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<br />Hollow Rock Access Area Master Plan September 2009
<br />Appendix 2
<br />Hollow Rock Access Area at New Hope Preserve
<br />Preliminary Cost Estimate
<br />(Development Only)
<br />Cost Estimate_ - PhACP_ 1 A /accantinl almmg%ntcl 1 .,.., Lj._K.
<br />Entrance Driveway and Parking
<br />(Gravel / HC Paved / Wheel Stops)
<br />100,000
<br />120,000
<br />Site Amenities
<br />(Picnic Tables, Waste /Recycling Receptacles, and Dog Waste
<br />Receptacles)
<br />8,000
<br />10,000
<br />Restroom Rental annual 1 year / 5 ears
<br />2,000
<br />10,000
<br />Additional survey work - Cultural & Archaeological and /or
<br />Topographic Estimate
<br />20,000
<br />30,000
<br />Entrance Sign and Educational Si na e Art/Structure
<br />15,000
<br />20,000
<br />Bridges - 4 stream crossings east side of Pickett Rd **
<br />80,000
<br />125,000
<br />Contingencies
<br />25,000
<br />35,000
<br />Total
<br />$250,000
<br />$350,000
<br />Mid -Range
<br />Cost Estimate - Phase 1 R
<br />$300,000
<br />1 nw Winh
<br />Land Acquisition TLC parcel)***
<br />96,500
<br />96,500
<br />Platform Overlooks for nature observation **
<br />10,000
<br />30,000
<br />Additional Educational Si na e Art/Structure
<br />7,000
<br />10,000
<br />Additional survey work - Cultural & Archaeological and /or
<br />To o ra hic Estimate
<br />113,500
<br />136,500
<br />Mid -Range
<br />Cost Estimate - Phase 2
<br />$125,000
<br />1 nw Hinh
<br />Parking
<br />(Gravel / HC Paved / Wheel Stops)
<br />40,000
<br />50,000
<br />Pickett Road improvements (Top-dress ravel
<br />15,000
<br />20,000
<br />Gate
<br />5,000
<br />10,000
<br />Additional survey work - Cultural & Archaeological and /or
<br />To o ra hic Estimate
<br />10,000
<br />20,000
<br />Restroom vault type) and engineering
<br />30,000
<br />35,000
<br />Bridges - 2 stream crossings west side of Pickett Rd **
<br />50,000
<br />60,000
<br />Contingencies
<br />25,000
<br />30,000
<br />Total
<br />$175,000
<br />$225,000
<br />Mid -Range
<br />$200,000
<br />* Assumes all trails, kiosks, bike racks are constructed by staff and volunteers
<br />** Assumes some amount for consultant and regulatory fees and tests
<br />* ** Does not include any work on existing house and outbuildings
<br />(Estimates do not include potential costs for rock excavation or dealing with other unsuitable materials
<br />that might be found on the site.)
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