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Home My WebLink AboutCherry Lane Golf Course 2nd Nine Construction BudgetCherry Lane Golf Course -Second Nine Construction Budget Date: 7/11 /96 Revised: 7/26/96 PW License Item Description cnct Rcrnlircr~7 (`nnfron~nr 1 Irri ation E ui ment $72,715 No Illl GIVIVI Silver Creek Irri ation 2 Greens Construction $98 529 Yes Cloverdale Nurse 3 Irri ation Installation $69,000 Yes Hillside Nurse 4 Pump System use lower of two uotes $18,399 $14,900 Yes Interwest Supply Hillside Nurse 5 Pum house $6 900 Yes Bob Frost 6 Pond Pipeline use lower of two uofes $33,206 $45,732 $39 830 Yes Interwest Supply Cloverdale Nursery Masco . 7 Fairwa Pre /Seedin $4,050 No Cloverdale Nurse 8 Seed $9,000 No 9 Electrical $1300 No 10 Rou h Gradin $24,999 Yep 11 Canal Culvert $2,000 ~ No ID Pi a/Culvert 12 Culvert Headwalls $2,500 No I V 1 HL $339,099 Deductions Greens Draina a Tile $15,603 Total Deductions: $15,603 Expected Additional Costs ___.._ 1 Mainline fittings _ $900 2 Irr. Pipe Tees $20 3 Winterization/Maintenance $1,640 4 Increased Sprinkler Heads $12,000 , (Estimated) 5 Boundary Survey $2,560 (Estimate 4 days @ $80/hr for crew) 6 Pump Screening $800 (from Hillside Nursery) Total Additions: $18,100 TOTAL EXPECTED COST: $341,596 Approximate Contingency: $8,404 (Assumes $350,000 total budget) NOTE: POND PIPELINE WILL HAVE TO BE PUT OUT FOR BID BECAUSE 1T IS OVER $25,000. c '~w1m2'~udget.wbl Cherry Lane Golf Course -Second Nine Construction Budget Date: 7/11 /96 Revised: 17-Sep-96 Item Description PW License Cost Reauired? Cer,trar_+nr 1 lm ation E ui ment $72 715 No Silver Creek frri ation 2 Greens Construction $98 529 Yes Cloverdale Nurse 3 Irri ation Installation $69 000 Yes Hillside Nurse 4 Pum S em $14 900 Yes Hillside Nurse 5 Pum house $7170 Yes Bob Frost 6 Pond Pi eline $37 731 Cloverdale Nurse 7 Fairwa Pre /Seedin $4 050 No Cloverdale Nurse 8 Seed $8 462 No 9 Electrical $1300 No 10 Rou h Gradin $24 999 Yes 11 Canal Culvert $950 No ID Pi a/Culvert 12 Culvert Headwalls $2,500 No IVIHL ;342,306 Deductions 1 Sprinkler Material Return $1,000 (estimated by Hillside) Total Deductions: $1,000 Expected Addfional Costs 1 Boundary Survey $2,500 (quote from Hubble Engineering) 2 Pump Screening $3,024 (from Hillside Nursery) 3 Lateral Upsize, 2" to 3" $4,831 (from Silver Creek Irrigation) 4 Pumphouse Demo/Repair Wet Well $2,750 (Frost Construction) Door $590 Painting $0 5 Additional 8" pipe to pump $807 (from Silver Creek invoice) Labor for 8" pipe to pump $840 (from Hillside) 6 Sleeving Under Roads $1,400 (labor -from Hillside) 7 Extra Sprinkler Materials $9,132 invoices prov. by Hillside) 8 Projected Extra Sprinkler $3,900 (est. by Hillside) 9 Pond Pipe Drains $964 (from Cloverdale Nursery) 10 Added Labor from Hillside $1,350 (from Hillside) 11 More Pond Pipeline $2,500 (due to shrunk ponds; i,e. longer runs) 12 Add sleeve for pond pipe $1,100 (alternate, shorter pond 4 overflow route) Total Additions: $30,738 TOTAL EXPECTED COST:" X72,044 Total Estimated w/Contingency: $358,216 (on 8/96) Contingency: ($13,828) Working Budget 1 Lot Impact Fee $360,750 555 lots (~ $650 each 2 Golf Course Fund $24,671 Some minor expenses not yet subtracted (Patsy) 3 White Property $7,$00 Prov. by J. Gass 4 Marshall Property Fees $1,800 Estimated by G. Kingsford TOTAL: $385,021 c:lbw1m21budgeY2.wb1 SEP 17 '96 14:08 FROM HILLSIDE. NURSERY PAGE.002 SepCamber 17,1996 ~~ ~ i • s37a2 • ~~ 343--2545 Cherry Lane Golf Course -extra charges. D&5 Supp[y 08131 Fitt;ngs .8396 13.04 D&B raupp[y 08/31 Fittings 8409 ~ 13.04 Evergreen 5pk. 08109 • Fittings 2086_28 46,18 irvargreen 5pk. 08/07 Fittings 2085-5 30.55 W3 Co. 08/29 5;saving, 36409 1,713.42 VJ3 Co. 08129 lai+ttings and vents 36410 64,51 W3 Co. 08/29 ii ornco couplers 36411 154.31 WS Co. 09!06 Farnco's & vents 36684 145.97 W3 Cv. 09/09 G-900 pipe 43998 6p57.03 W3 Co. 09109 i+fittings 43999 3858 W3 Co. ~ 09/10 i=fittings 4429D 19,95 W3 Go. 09/10 Fittings 443$8 239.40 W3 Co. 09/16 Returned G-900 < 1,513.05> ('ipeco ~ 08/06 6•• fittings 17976 23336 Pipeca 08/D9 2° fittings 18041 19.48 i'ip~ 09/09 Fittings 18585 53.21 i'i peco 09/06. Main fittings 1b550 32,84 Silver Creek 08/30 Fittings 505233 Sp,'75 5i;ver Creak 08123 a00' 8'° plpe 505127 806.93 5i(var Creek 08129 FtL'ting5 4Q8410 69.50 Silver Creek 08/19 6" fttGings 104470 22$.6$ Silver Creak 08/10 FiCWngS & nipples 602070 17.65 5ily®r Greek 09/09 Fittings 10453 274.80 Silver Greek 09107 IP'EFe. & fittings 602123 70.43 Silver Creek ~ . 09/06 Fittings 505333 283.A,3 5ifver Creek 09/13 iritting~s & valve box 5053 313.57 5ifver Creek 09/10 Firttings 209888 458,51 ' ~ $9,939.05 continued..... SEP 17 '96 14:08 FROM HILL5IDE FJURSERY page 2: ErStimate for sprinkler mate~afs to be used: 10 •6" fittings 53 3" fil;tings' 240 ~ . 1 1/2" flttlrigs • 200 1 1/4" ftttings• 3000' • 11/2" pipe 1 Timer and pedlstal 2 Valves 12 Heads and swung ,~otnts '~otai estimate ft~r additional materials: estimate for additional lalor !tame: C-9oa street cr+~sings: Adciitional•labar -adding zvneg and heads: 200' oQ 8" main fins •Co Pump hou$c. Total estimate for additional tabor. PAGE.003 ~.~oo.oa ~1,~oo.ao ~1 ~350.Ot7 ~ 840,C7p $359a.a0 ** TOTAL PAGE.003 ** Cherry Lane Golf Course -Second Nine Construction Budget (Alternate Budget No. 1) Date: 7/11 /96 Revised: 7/26/96 PW License Item Description COSt RPrniirari7 (:nn+r~r•+nr 1 Irri ation E ui ment $72,715 Nov Silver Creek Irri ation 2 Greens Construction $98,529 Yes Cloverdale Nurse 3 Irri ation Installation $69,000 Yes Hillside Nurse 4 Pump System use lower of two notes $18,399 $14,900 Yes Interwest Supply Hillside Nurse 5 Pum house $6 900 Yes Bob Frost 6 Pond Pipeline - $33,206 $45,732 $39,830 No Interwesf Supply Cloverdale Nursery Maseo '- 7 Fairvva Pre /Seedin $4,050 No Cloverdale Nurse 8 Seed $9,000 No 9 Electrical $1300 No 10 Rou h Gradin $24 999 Yes 11 Canal Culvert $2 000 ~ No ID Pi a/Culvert 12 Culvert Headwalls $2,500 No I V IHL $351,625 Deductions Greens Drainage Tile $15 603 Total Deductions: $15,603 Expected Additional Costs 1 Mainline fittings $900 2 Irr. Pipe Tees $200 3 Winterization/Maintenance $1,640 4 Increased Sprinkler Heads $4,000 (Estimated) 5 Boundary Survey $2,560 (Estimate 4 days @ $80/hr for crew) 6 Pump Screening $800 (from Hillside Nursery) Total Additions: $10,100 TOTAL EXPECTED COST: $346,122 Approximate Contingency: $3,878 (Assumes $350,000 total budget) NOTE: POND PfPELINE COULD POSSfBLY BE ADDED TO CLOVERDALE'S CONTRACT BY CHANGE ORDER c 1bw1m21budget.wbl J Cherry Lane Golf Course -Second Nine Construction Budget (Alternate Budget No. 2) Date: 7/11/96 Revised: 7/26/96 PW License Item Descri tion Cost Re uired~ Contractor 1 Irri ation E ui ment $72,715 No Silver Creek Irri ation 2 Greens Construction $98,529 Yes Cloverdale Nurse 3 Irri ation Installation $69,000 Yes Hillside Nurse 4 Pump System use lower of two notes $18,399 $14,900 Yes Interwest Supply Hillside Nurse 5 Pum house $6,900 Yes Bob Frost 6 Pond Pipeline $33,206 $45,732 $39 830 No Inteiwest Supply Cloverdale Nursery Masco 7 Fairwa Pre /Seedin $4,050 No Cloverdale Nurse 8 Seed $9,000 No 9 Electrical $1,300 No 10 Rou h Gradin $24,999 Yes 11 Canal Culvert $2 000 ~ No ID Pi a/Culvert 12 Culvert Headwalls $2,500 No TOTAL $351,625 Deductions NONE Total Deductions: $0 Expected Additional Costs 1 Mainline fittings $900 2 Irr. Pipe Tees $200 3 Winterization/Maintenance $0 4 Increased Sprinkler Heads $0 (Estimated) 5 Boundary Survey $2,560 (Estimate 4 days @ $80/hr for crew) 6 Pump Screening $800 (from Hillside Nursery) Total Additions: $4,460 TOTAL EXPECTED COST: $356,085 Approximate Contingency: ($6,085) (Assumes $350,000 total budget) NOTE: POND PIPELINE COULD POSSIBLY BE ADDED TO CLOVERDALE'S CONTRACT SY CHANGE ORDER c:lbw1m21budget2.wb i Cherry Lane Golf Course -Second Nine Construction Budget (Alternate Budget No.3) Date: 7/11/96 Revised: 7/26/96 PW License Item Description cncr Ranllircrl7 (`nn4rnn4nr 1 Irri ation E ui ment 72 715 No llgVlVl Silver Creek Irri ation 2 Greens Construction $98 529 Yes Cloverdale Nurse 3 Irri ation Installation $69,000 Yes Hillside Nurse 4 Pump System use lower of two notes $18;399 $14 900 Yes Irtterwest Supply Hillside Nurse 5 Pum house $6 900 Yes Bob Frost 6 Pond Pipeline use lower of two notes $33,206 $45,732- -$39,830' Yes Interwest Supply Cloverdale Nursery Masco 7 Fairwa Pre /Seedin $4,050 No Cloverdale Nurse 8 Seed $9,000 No 9 Electrical $1300 No 10 Rou h Gradin $24 999 Yes 11 Canal Culvert $2 000 No ID Pi a/Culvert 12 Culvert Headwalls $2,500 No I V I HL $339,099 Deductions NONE Total Deductions: $0 Expected Additional Costs 1 Mainline fittings $900 2 Irr. Pipe Tees $200 3 Winterization/Maintenance $800 4 Increased Sprinkler Heads $5,000 (Estimated) 5 Boundary Survey $2,560 (Estimate 4 days @ $80/hr for crew) 6 Pump Screening $800 (from Hillside Nursery) Total Additions: $10,260 TOTAL EXPECTED COST: $349,359 Approximate Contingency: $641 (Assumes $350,000 total budget) NOTE: POND PIPELINE WILL HAVE TO BE PUT OUT FOR BID BECAUSE IT iS OVER $25,000. c ~bw'un2~udget3.wb1 CITY OF MERIDIAN 33 E. IDAHO MERIDIAN IDAHO 03642 Tt iS the intent. to COnstrllct, t..ClE3 ?7^W ".:pia.'? :i^i. E'S iv . ".'~" the same playing ability as the c:~_. i ~_n=;=~: ~~ `y . ~ ~ _ _~~:~. ch~~~acter and distinct. c.1u~l~_t; ,f ~.~ ,` 7_~t;.~?r ,, ~s noted in the a-ea. Their. de~;:~~,-, a.nc' c:o.r.~: -~ ~_~.~•t _~:,i°.. _ _ _ _ f . .... ,. :, . T'r: ~ ~,,:,-,-surfa:-~ dr~.:in.s ~;h=? ;- ;~~ _. r _ ~„ F; :. ~. -k of ~~ f *. _ ., t h~; e7reen.<: ar r a A~_ d _...: ,- ~-'~: oved , topsoil shal l be ;~ =.ced on t.hF-~ ".r_,an~,:, ?n_a a~.-~proaches. 2" of 1/2" rock, or ?c~i_c: ~. ;-t;=~_.:~ bF~ ~~~laced on the putting green surface, followed ~,~~~ ~ 0" of ,_:lean river bed sand. After the sand is shaped to }Mend into banks, mounds, and approaches, 200 pounds per 1000/sq. ft. of VITABARK, HUMUSITE or equal shall be spread and evenly worked into sand. The putting surface shall next be contoured and shaped according to the green detail and the golf course architects. Next, 400 pounds of MILORGANITE per green shall be evenly applied to the greens before raking the final seed bed. Just before seeding the owners shall inspect the green and give their approval. The greens shall be seeded to PENCROSS BENT 2 pound per 1000/sq. ft. The greens shall be raked after seeding and before watering. The greens shall be kept moist at all times once watering starts. The greens shall be mowed when the grass is 1/2" to 3/4" tall. The mowers shall be set to 1/2" to start. The banks of the greens shall be seeded with the same mixture as the fairways and at the same time, and both shall be seeded before the green is watered.