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HomeMy WebLinkAboutUNPLATTED FORD PARK ALPINE GARDEN SCHEMATIC DESIGN REPORT 2000BETTY FORD ALPINE SCHEMATIC DESIGN GARDENS REPORT I Bsrry Fono AIpINE GnnDENS I I I I I I I t I I I Septernber 26, 2000 Rv Southard, Executive Director Vail Alpine Garden Foundarion 183 Gore Creek Drive Vail, CO 81657 Dear Ry, I am very pleased ro Eransmit rhis schematic design report to you. It is the result ofa week- long collaborarion with you, your sraff, board, volunteers, members of the Vail Valley Foundation, architects for the amphithearer! a represenradve of rhe Town ofVail, and Panayori Kelaidis (curator ofrhe Rock Alpine Garden at Denver Boranic Gardens). The plans are unique and grew out of rhe special site conditions, your vision to be the "world's premier high alcirude botanical garden," and ideas suggested through the collaborative process. The Plaza will become an exciting new hub for Ford Park and will display rundra plants in a dramatic alpine seming. The Schoolhouse Garden will provide accessibiliry to the Schoolhouse Museum and create accesible gardening opportunities for the communiry and volunteers. The Children's Environmental Garden will engage kids in leaming about mountain ecology in a fun, scaled.down landscape represendng rhe upper elevarions of the Vail Valley. The new trail along Gore Creek will make the riparian landscape universally accessible, include riparian interpretation, improve eroded creekside conditions and provide new picknicking opportunities. We are excited about these additions to the Gardens and fully expect the implemenred work to receive intemadonal recognition. It has been a pleasure to work with you and Nicola. Regards, .7 -/z4 Herben R. Schaal. FASLA CONTENTS Project Description Plans & Corresponding Programs . Alpine Plaza Program . Mountain Limestone Program . Alpine Plaza Plan . Schoolhouse and Children s Environmental Garden Program . Schoolhouse Plan . Schoolhouse and Children s Environmental Garden PIan . Tiail Program . Tiail Plan Sketches . Alpine Plaza - Mew I-ooking North . Alpine Plaza - Mew Looking South . Schoolhouse Accessible Beds . Schoolhouse Accessible B€ds &.RarnD . Schoolhouse Potting Area . Children s Adventure Tiail . TiaiUPicnic Area Site and Example Photos . Site Photos . Limestone Examples . Alpine Rivulet Examples . Tirndra Examples . Accessible Gardening Examples Cost Estimate . Conceptual Cost Workshees Workshop Participants CONTENTS I I @E I I I I I I I t I I I Overview This addition to the Betty Ford Alpine Gardens is intended to expand the range ofgarden experiences, while working within the Carden's mission statement. The project contains four new garden elemens, including a central plaza and tundra garden, schoolhouse accessibility garden, children's environmental garden, and riparian trail system along Gore Creek. The four components will help provide a cohesive framework for the overall garden s structure, while emphasizing education, local environment, and community building. Location The project componens are located immediately South and Southeast of the main gatdens, in front of the Gerald Ford Amphitheate5, as well as along Gore Creek behind the old schoolhouse. Each project component has its own complexities, yet they all have the common thread of a unique mountain envlronment. Purpose This schematic design report is intended to establish the theme, character, approximate size and relative locations ofprogram elements. It suggests materials, consttuction opportunities and corxtraints, and establishes a construction budget. The critical details of the plan will be worked out in the next phase, which is termed Design Development. The Construction Documentation phase will then provide specific instructions to contractors to bid and build the project. Process This report is the product of a four day, on-site workshop including a visit to Limestone Tirndra landscapes above Glenwood Canyon and near Mosquito Pass. During this workshop, EDA\f worked with garden staff and others to determine a program, objectives, requirements, and overall organization of the garden components. Design concepts were developed, and an agreement was made on the overall direction of the project. The programs which were developed during the workshop are included in this report. Site Conditions Environment The gardens are located in a mountain environment at an elevation of 8000 ft. Grades vary between the separate project component sites, however, no path exceeds a 5% slope. Existing vegetation includes mountain riparian plants, as well as garden alpine plants, many ofwhich can be reused in porrions of rhe project. There are excellent views throughout the project to mountain hillsides, existing gardens, and Gore Creek. DE Adjacencies There is a rich variety of adjacent amenities which compliment the proiect. These include Gerald Ford Park and Amphitheater, Recreation Areas' a nature center and a trail which links these features and the Gardens together. Overall Concept The four separate project components each have their own unique character, but are united in the emphasis on their mounrain setting and informal character of the existing site. It is intended that this native mountain feeling and character is emphasized, while any constructed elements appear to have been sensitively built within this environment. Rugged, weathered stone and paving will contrast with a rich palette ofplant materials, engaging visitors in a varied, yet cohesive experience' Design Description Alpine Plaza This centtal gathering space will become a new park hub, and will establish the elegant, yet rugged character of the gardens upon arrival. Entries to the Gerald Ford Amphitheater, Betty Ford Alpine Gardens, Tiail, Schoolhouse Accessibility Garden, and Children's Environmental Garden will all radiate from this plaza. The entry to the Betty Ford Alpine Gardens will be relocated from its present position to the west portion of the plaza. This will help link the Amphitheater and Gardens. The needs ofthe Amphitheater and Gardens will also be balanced by creating a gathering space, entry plaza for the Amphitheater, complimented with alpine plant materials, thereby fulfilling the garderfs need to interpret and display a tundra environment. SCRIPTION @I I I I I I I I I I I I I I The plaza is organized in a circular form which is amenable for gathering. The west and east sides enclose the space with planting areas and enframe the view to the amphitheater. Large limestone scarps will create dramatic mountain tenain, while complimenting the horizontal lines of the amphitheater structure. Alpine rivules which cascade into pools provide sound and further develop the alpine/tundra feeling. Ground hugging tundra plantings fiame the rivulets and compliment the limestone. Krummholz flag trees provide a vertical element and contrast with the limestone scarps and boulders. Various alpine tundra conditions such as fell ftelds and solifluction terraces are created and interpreted in the planting areas. Steps interlaced with boulders and plandng transition visirors into the Amphitheater entry area, while providing informal seating and further complimenting the horizontal lines of the Amphitheater structure. As this plaza will be used considerably in the evening, lighting will provide an impressive effect, highlighting the alpine rivulets and uplighting taller vegetation and boulders. Schoolhouse Accessibility Garden The historic schoolhouse wi[[ become the anchor for an accessible gardening area. The garden features raised beds, bordering a ramp, which leads up to the main terrace adjacent to the structure. The tenace provides a friendly environment for garden related activities at tables under the shade of umbrellas. The existing transformer on the southwest side of the schoolhouse will be concealed by a toolshed, and a srout accessible workbench. \(ood planter walls will enclose the area on the south side. These are intended to compliment the schoolhouse structure and could be constructed using volunteer labor. Views ofGore Creek will be enframed throughout the plaza. The paving and walls will be flagstone, to unifu the garden with surrounding areas. Childrerfs Environmental Garden This playful, yet informative garden will be a miniature version of the Vai[ Valley, along Gore Creek to The Grand Tiaverse in the Gore Range. In accordance with the garden's educational mission, this child oriented environment will teach and educate visitors about the local landscape vocabulary and environment. As an introduction to this garden, a small, informal plaza will showcase a terrain model of the vafley with a corresponding compass rose. This area will also serve as a stage for a small amphitheater with shaded seating. Children can become inspired here with talks and demonstrarions by local naturalists and garden staff. Solstice rocks which align with sunrise and sunset at four comers of the plaza allow kids to understand seasonal changes and light conditions. The journey through the garden begins on a serpentine pathway which winds through wetlands, meadows, rock outcroppings and illustrates the native plant's responses to aspect, slope and altitude. A miniature version ofGore Creek meanders through the central planting area' showing riparian vegetation and allowing a streamcrossing experience. 'lbwards the alpine terminus, a dwarf conifer forest is encountered along with a cirque lake near the grand traverse destination, where one can overlook the landscape and cheer others along their joumeys. Gore Creek Tiail The trail portion of the project will enrich visitors' experience by immersing them in the adjacent riparian environment. The trail will extend from the existing bridge south of the amphitheater to the covered bridge south ofrhe park. It features several sets ofsteps that allow access from strategic poins. The eastemmost set of steps will be on axis with the Alpine Plaza, luring visitor's to the amphitheater and gardens. The trail transitions through grassy slopes, down to the river's edge, and through wetlands, while maintaining an accessible grade ofless than 5%, Access to riverside picnic areas along the trail will provide visitors with resting points. Interpretadon will illustrate the complexities of riparian areas and plant responses to hydric conditions. DESCRIPTION @I I I I I I I I I I I I I I a a a Semicircular space with informal seating at edges Accomplish seamless blending with Alpine Garden Emphasize a mountain setting Dramatic landscape lighting for after the performance Durable paving Include arwork Screen out noncontributing elements such as the electrical distribution box Simptifo the view of the bridge/school house area by making one architectural statement Brrry Fonn Ar-pIN E GnnDEN s PURPOSE Create an appropriate entry experience for the Gerald Ford Amphitheater and Vilar Pavilion Create a welcoming, grand and memorable impression appropriate to the park (subordinate) (hub) Create a new park plaza that could be used independently of the amphitheater for sitting, small gatherings or performances, weddings, breakout area for conferences, etc. OBJECTIVES Accommodate circulation requirements for semi-trucks, Gerald Ford drop-of( HC dropof( and bike parking. Seamlessly incorporate a recognizable donor element Respect lease lines if possible IDEAS/ELEMENTS a a a Steps to repeat horizontal lines of architecture, provide informal seating, add drama to landscape and entry Integrated limestone and tundra landscape elements, including alpine rivulets, alpine rock structure and ground-hugging fell field plants Emphasize a mountain sefting Create a welcoming, grand and memorable impression Create a new park plaza that could be used independently of the amphitheater for sitting, small gatherings or performances, weddings, breakout area for conferences, etc. Accommodate amphitheater donors recognition at amphitheater Accommodate ticket and enrry ques before performance Accommodate smokers at intermission Accommodate temporary tables, tent and display setups Drinking fountain a a a a a PLAZA PROGRAM @I I t I I I I I I I I I t I I I I Berry Fono AI-pINE GNNDENS PURPOSE o Provide for the experience of mountain limestone landscapes and tundra plants as a logical extension of the Betty Ford Alpine Gardens. OBIECTIVES o A representative mountain limestone landscape with many of the geological, botanical and ecological elements represented. IDEAS/ELEMENTS r Informal routes to plants and features r Integrate with Amphitheater Plaza r Shallowrivulets and pools r Marsh o Gophergarden r Sedge meadow o Bog o Hummocks and tussocks r Snow bed and snow communities Rock structures/patterned ground Flag trees and krumholtz Fell field Alpine turf Scree slope Solifluction terrace Boulder fields Lichens Successi',re ecosystems in sequence MOUNTAIN LIMESTONE LANDSCAPE PROGRAM @ Bprry Fono AlprNE GnnDENS ' 5u,a s'/ ALPINE PLAZA PLAN I I I I I I I I I I I Br,rry Fonn AI-pINE GENDENS PURPOSE e Appropriately utilize the area around the historic school house as a logical extension of the Betty Ford Alpine Gardens OBJECTTVES o Engage kids in environmental learning activities re: Botanical o Provide accessible gardening areas . Demonstrate high altitude gardening techniques o Organize disparate elements of area to one clear visual statement a a a a a a Raised beds and inviting edges Adventure path Outdorr craft ci rcle/shelter Interactive Sundial Plunge tank Celestial demo Variety of containers with annuals Raised beds Slip-proof paving Short season plants Cold frames Containers IDEAS/ELEMENTS Kids o Root box o Butterfly and hummingbird plantings e Tracks r Adult seating Accessible Gardening r Accessible ramping o Composting o Tumble composting High Altitude Gardening r Cool season plants r Dwarf plants r Small compost options Animal ecology Science equipment Scaled down furnishings and spaces Accessible potting bench Growing nursery maintenance area' storage space Drinking fountain r Short season plants Miscellaneous o Apply the school house architectural style to all architectural elements in the area - bridge, transformer screen, railings, fences, benches, etc. SCHOOLHOUSE A CHILDREN'S ENVIRONMENTAL GARDEN PROGRAM @I I I Bsrry Fonn Ar-prN E GenDEN s SCHOOLHOUSE PLAN \------/- E+@l Fooing @ Br,rrv Fono AlprNE GnnDENS AhntureTrailMap VailValley n Gore Range u/Composs /./rc)enfirte MiniatweForcst Hge CrrontlTraeersr / I t l EN PSCHOOL HOUSE 8 CHILDREN'S ENVIRONMENTAL GARD LAN Bsrrv Fono AI-pINE GANDENS --/,/' Etr )\ 'r-t,- \_, d Bila Pdrldrt $7.i('/&\r 'x,W,tr7 Y'A'* l\ -. '\ ttA ,),*, ..t l#." W I I I I I I I t I I I I I I Bsrry Fono Ar-prNE GenDENs FourteercrsMapl t" Rellr,audGatc/Gar,denl IEna.y | |fi,!l,lti i I I GlrcrnitcPa.t tE lAIPin€ Pool Bouldqs Alpine Rier.lets RtJaar:dEaCle Tundra Planting fl.r r 'v=- ALPIN E PLAZA . VIEW LOO KING NORTH IN Br,rry Fonn AIpINE GnnDENSI I I I I I I I I I I I I I ALPINE PLAZA . VIEW LOOKING NORTHNIGHT) Bsrrv Fono AI-pINE GnnDENS Rekrcatcd G atc/ G ar den Entry Krwmmholr/Flag Trees LimestmleBoulderc *g /-4 l-= ALPINE PLAZA. VIEW LOOKING SOUTH I I I I I I I I I I I I I I E4oseil Aggregatz Paving Accessible Planting Beds Dtystacled Ston€ Wall < (rt fu4Ll'' ,(4 /rt., (( Bsrrv Fono Ar-prNE GnnDENS '*''[. itlt-t. .\L '/r l't ita, Vltt,' SCHOOLHOUSE ACCESSIBLE BEDS iL,/, /1 ' 'I; ') ,/, 2//hll -:{/,i,1,,W; "^hur4,ffiit, r*y \f\ ,,, u @ I I I I I I I I I I I I I I Brrrv Fonn Ar-prNE GenDENS Accessible Plaating I I SCHOOLHOUSE ACCESSIBLE BEDS g RAMP @ I T I I I I I I I I I I I I BE,rrv Fono AI-pINE GENDENS Accessible Planting Beds WlTinherWalls FlagsarcPaving l0oUFra'nl,es lacivioTabhsl-- | \.-- tl / ,'.' ) SCHOOLHOUSE ACCESSIBLE POTTING AREA h ',/4 t, Vegemtion rth Facing I I I I I t I I I I I I I I Bsrry Fonn AI-pINE GNNDENS 'Gore Creek' Sohtice Stone South Facing Vegetation GRAND TRAVERS E ADVENTURE TRAIL // ./) ,! '4 I ya,_ '';: - ' \)11 ,r!'rq\ :--J-- ;,1.-? II \. ,,/il\F _-. el :\ "I,/" ,, /l ${1 ,q 17o- NhN\ll -su-u',W /@*lJffi L,/\\cDJ:i;:i,))=ffi @ Berry Fonn AlprNE GnnDENS Vetos to Gore Creek t BankEnharlcement Intopretioe Marl<n ,lr} d '4t . TraildWootlchip Swface TRAIL Bsrry Fonn Ar-prNE GanDENS Wood Chip Surtace OpenVew to Gore Crcek Bouldzr bank Enhanrcemtnt Accessible Rcnic Tdbbul sarcBase -/t PiCNIC AREA @ BErry Fonn AIpINE GNNDENS whl6An i@?rdrry t 4 &(.$ u.e le(turlr!b Hlre SITE PHOTOS Bprry Fonn AI-pINE GnnDENS ldry Nd' to An hidEcar dD I driry Gdrd.il dD lalirs \I& /m Bdp SITE PHOTOS Bprrv Fonn AlprNE GnnDENS LEADVILLE LIMESTONE 8 TU NDRA I I I I I t I I I I I I I I Brrry Fono Ar-prNE GnnDENS DEEP CREEK LIMESTONE EW BErry Fonn AI-pINE GNNDENS OWL CANYONg GLENV/OOD LIMESTONE Bprry Fonn Ar-prNE GnnDENS ALPINE RIVULET EXAMPLES Brrry Fonn Ar-prNE GnnDENS ffi W TUNDRA EXAMPLES Bprry Fonn AlprNE GnnDENS ACCESSIBLE GARDENING EXAMPLES g ffi I I I I t I I t I I I I I t @ AlprNE GenDENS $250 $6,000 $400 $1,000 I I T I I I I I I I I EXTENOEO cosT MOAILEATION GRAOING D6mo All*ne Display Oomo Asphan Finish ild Fne G€dng Ex6€tb UTILIIIES 12'Pipe l&t IRRIGATION Contrdld Small Radius ldgBlion WATER FEATUBE Mdhana€l SITE WORK Md€ Gat€ SteF PAVING Conc€te Paving (6' ExFsed Aggregale Corc.) Fdd*ner Patm Stde PeSng (G€ni6) 1 LS $10,m00 $10,000carEGoRYsuarorAl -$rc-Oo4,3m SF $0.75 t3,2257,6m SF $1.50 tt1,4m5.775 SF $0.10 0578600 CY $6.m $3,6mCATEGoRYsuarorAl -sts-.8m245 LF $20.m 35,7m4 EA $2,Om.m $8,000 CATEGoRY susrorAL -3firo-r EA $5,000.00 $5,0005.775 SF $1.50 18.663CATEGoRYSUaToTAL -Sfu"6_6'1 LS $2O.m0.00 $20,m01,255 LF $7.00 $8,765cArEGoRysuarorAl ---------8876- 1 LS S4,m.00 $4,0002m LF $100.m $20.000CATEGoRYsuarorAl -$2a-ffi-7,1m SF $10.m $71,mr LS $6,m.m 06,m02,29 SF t18.m $40.5m .(NtC) m sF $10.m $6,0m2,6m SF $40.m 0104.mCATEGoRYSUaToTAL -5i5tE6- LANDSCAPE Move Exisling Trees Krummhollz Spruce Planling (by Stafi) Soil Mix (3 O€ep) Rock Scree SIE ruAMSHINGS Eench Eike Racks Oorcr Reognatbn Ddnking Founbin Fl@d Lighls Inlelp- Kiosk Intep. Signage Planl bbds Pole Lighls R€c€ptacl€ Rel@at€ Eagl6 St4 Lishls (Stdp) Trash Und€earq Ughls (Fb€roptb) MISCELLAT{EOUS Gs€.d cmdilbns Total Plandng Conhg€rcy 8iding Cmtiq€rcy Conslrudion Cdlingency Oeign & Engiheedng Cogrudioo Suryeying & T6ling crend Total (Plaz.) 10 EA S7s0.00 $7.s00r0 EA $500.m $s.00015 EA t300.m $4,S11 EA $450.00 14,9S5,775 SF 34.50 $25.988&1 CY $20.m 412,820r,392 TON $300.00 $417,6007,885 SF $1.50 tl 1,828 CATEGORY SUBTOTAL $490,186 r EA tl,lm.mlo EA $650.001 EA $r,000.o01 EA $l,sm.m42 EA $200.m $1.1m s6.5m $1.m tl.5m $8.400 s8,000 52.m EA $8.000.mEA $500.00EA $250.00EA $3.000.mEA $100.00EA 9r,000.0026 LF $15.00 $3,0001 EA S500.00 $5001 LS t10,m.m 51O,m0 cArcoRY suBTorAL --------89-36- | 0.m% $8.579carEGoRYsuBToral ----------Esru $919.S6!o.00% $sr,90710.00% t9r,93710.0% 99r.93715.00% $137,S5allow $5.000 $t,338,082 CONCEPTU AL BUDGET \)/ORKSHEET EWT I I AlprNE GnnDENSI I I I I I I I I I I OUANTITY UNIT MOSILIZATION GRAOING Clea. & Grub Finish and Fne G€dng nF|GAnOar Small RdLs lftigalim SIE WORK Slrys Wall al 8uildng &$ PAVIIG Fbgstoe Paving LANDSCAPE Rd SCMM$ Planling (by Slafi) Sdl Mix (12'Oq) Sruce SITE ruRMSHIilGS Bd€ Oo@r R€@gnnon tud Lighb Interp. Kiosk Inlq. S4€ge Hant bbds Railing shd Ste Ughls ftmp6l Wo*Bd Cob Fm6 TaUes Ddnkng Fdnbin UISCELLANEdS G6e6l Cdfrms Total Planning hlingmy aidng Cdtngercl Cd$rudin Cslingmcy Ddgn & Engim€dg Cdstrudm Suryeyinq & T€sting G.and Total (Sc.hoolhou*) $4.ms cY t20.m3 EA 1450.mcArEGoRysusrorAL ----------87:5iT- 50 LF trs.m $7,500 CATEGoRY sugrorAl -Src-3,4-5d-1.975 SF $24.m t47,4mcArEGoRysuarorAL ----------Eido--- 131 TON $300_00 160 LF $1m.00195 FF $10.m 1.450 SF EA $r.r0o.00EA Sr.m.m 40 LF l3o.mlm sF t75.mEA tg.mLS 51.ffi.mLS S1,m.00LS $1.0m.@EA $800.00 1 LS $,om.m $.000 cATEcoRysuBTorAL ----------Cpd- 3.500 sF 60.75 $2.6253.s00 sF $0.10 $350 CATEGoRY SUaToTAL _____--J,B-iE- 1,450 SF $1.50 S2,175cATEGoFYSUSToTAL -.ZIi75. f,950 FF 340.00 MOStLtZAnON GNAOING Clear & Grub Fhish and Fin€ Gradrng UNLINES I 2' Pip€ lnlel IRRIGATION Small Radius ldgalion WATER FEATURE SITE WORK Stes Cave PAVING Cobrd Corcret€ Terain Mdel & Compass Pa{em UNOSCAPE Aspen (16 ) Dwad Coi{e6 Planling (by Slaff) Sdslics R@b SdlMix (t2'D&p) Spruce (1 5 ) SITE FURilISHINGS E6nches Intee. Kbsk Inlee. Sigmge MISCELLAN€OUS Gensal Codilions Total Phnning Conlangency Eiding Conlingency Constructis Cmtingenca Oesign E Engin€edng Construction Suru€ying & T€sling crand Total (Childrsn's Envlronmenbl Ga.den) Note: llass gradng wilh plaza. I LS $:],0O0_0O 93,000 CATEGoRYsuBrorAL --------EI6o= 5,2m SF $0.75 $,9m 5,200 sF $0.10 $520 CATEGORY SUBTOTAL $4,420 8s LF $20.m t78,000 lr6,m tr.950 $39,3m s5,8m t1,0m tr.350 $1.7m1 EA $2.m.m $2.0m CATEGORY SUETOTAL $.7M 4.750 SF $r.5O $7,125 CATEGORY SUBTOTAL $7,125 1 LS i7,5m.m $7,5m& LF $7.00 $3,010 CATE@RY SUBTOTAL $10.510 175 LF $lm.m $17.mI LS $3,0m.@ $3,000 CATEGORY SUBTOTAL S2O.5M 950 SF s6.00 $5,7m 13.3m t1.0mEA t200.m $mEA la,om.m i8.0mEA Sffi.m tl,osEA $250.m t2s 1 LS $r8.m.0o $16,m CATEGORY SUBTOTAL $23,7@ 50 EA tm.00 tls,m 30 EA S2m.m 4.750 SF 263 TON $m.m1 LS $8.0oo.m175 CY S20.m s4.m $6,0m 119,m s78.m $8.0m $3.5m $243,9610.00% $24,355lo.oo% t24,35510.00% s24,35515.00% t36,532allow $4,0m -iF $r.2m $7,5m $2.4m $1.m t1,500 3r,m t2.4mI EA $1.50O.m $1,5m cATEGoBy sugrorAL --------5E:030-- 10.ffi $23.s6cArEGoRysuBrorAl ---------5t5:gA6- $263,40610.00% t26,91r0.0 $26,11ro.0o% 96,34115.00% t€9,s11allow $4,J00re' 7 EA $a00.m $5,6m CATEGORYSUBTOTAL S136,M 2 EA $1.rm.m S2,2mr EA 3a.0m.m $8,0m4 EA $So.m $2,m1 EA $250.6 $250 CATEGoRYSUBTOTAL -5rrj5010.00"6 i22,141 CATEGoRYSUBToTAL -------92z1q CONCEPTUA L BU DGET WORKSH EET ENTI I I AIpINE GANDENSI I I I I I t I I I I GRAND TOTAL (All Gardensl t23a?,n7iloarLzAnoN GRADING Demo Pdalo Shed G6dng Frne Gading UTIUTIES Mwe T€nsfoms (Alowance) SITE WOFK cutuen Bsk St€ps PAVING 5' Pah {chips) LANOSCAPE Planhg (by Stafi) ftinning & Tnmming SIT€ FURNISHINGS Edes lnleDettue Signage lnl€D.stve Kio* tud kbeb k6h Tade Covd ffige Gnf UISCELLANEOUS Gs€d hftbns Pbnnhg Conlingsq Bffing CffSngercy Con$rucdoo Conling€ncy Design & Engineef,ng C@slructs S!ryeyinq & Testinq Grand Tatal (Trail) 1 LS $3,000.00 t3.0oo CATEGORYSUBTOTAL -_-----E.ooo I LS $12.0O0.m $12.0004.140 cF $5.0O $20,ru6,720 SF $0.1O $672CATEGoFYsugrorAl ---------EJit I LS $s0.m.00 i$.00ocArEcoRYsusrorAl -$s-poo-1 EA l1,m0.m $1,0002m LF $60.00 g1s,m0 CAT€GORYSUBToTAL -$re-sod-3.360 SF $r.50 $5.040 Not€s: 1- X is assumed that adquate capacity is availablo l@ existing dstrcd fansfomer and panel &x 2. I is asumd thal lhe @nsruction ol lhe cove€d bddgs dll be Fid tor by the Tom ot Vail. 5 EA $r,000.00 $5,000 CATEGoRYSUBToTAL -Ti6n0 CATEGoRYsuarorAl ----559ffi 100 ToN 0250.00820 SF $1.002,265 SF $4.00r LS $5,000.00 EA $r.50o.mEA Sr,lm.mLS S8,m.mEA t250.mEA tasm.mLS $175.m.m $25,000 $820 $9.O60 s5.m $7.5m $7,7m $8.0m $250 $r7,m $r75,m'(Nrc)3 EA $r.20O.@ 83.fficATEGoRysuarorAL ----------E=s- lo.o% sl9_74 CATEGoRY suBTorAL -3l9ru $217,18610.00y" 121,719ro.00% s2l,7l910.0fa $21,71910.00v6 $21,7!9allow $2,S0 $306,552 CONCEPTIJAL BU DGET V/ORKSHEET @I I I Bsrry Fonn AI-pINE GNNDENS t I I I I I I I I I t MONDAY. SEPTEMBER 11 Ry Southard - VAGF Nicola Ripley - VAGF Sarah Strong, VAGF Debbie Agnic-VAGF Todd Oppenheimer - Town of Vail, VAGF Board member TUESDAY. SEPTEMBER 12 l:302:30p.m. Rv Southard Nicola Ripley Debbie Agnic Todd Oppenheimer Helen Fritch - VAGF Board member Tom Gaylord - Vail Recreation District. Nature Center 2,3G3,45p.m. Rv Southard Nicola Ripley Debbie Agnic Todd Oppenheimer Helen Fritch - VAGF Board member Chris Emmer - Vail Valley Foundation Ceil Folz - Vail Valley Foundation WEDNESDAY. SEPTEMBER 13 Ry Southard volunteer Nicola Ripley Debbie Agnic Sarah Strong Todd Oppenheimer Ceil Folz Helen Fritch THURSDAY. SEPTEMBER 14 Ry Southard Nicola Ripley Debbie Agnic Helen Fritch Ann Repetti - VAGF volunteer Helen Mclntyre - VAGF volunteer 'Warren Garbe - VAGF volunteer Todd Oppenheimer David Brennan - David Brennan Masonry Bill Stufflebeem - VAGF volunteer EDA\Y STAFF Herb Schaal Craig Russell Jay Henke Panayoti Kelaidis - Alpine Consultant U/'OR KS HO P PA RTIC IPANTS @t t t