Camp Truitt_Itemized Budget Summary (05-16-25).pdf
PDF 139 KB Posted
- Attached to
- BOTANICAL GARDEN PROJECT State and local contract opportunity
- Solicitation number
- 26-10
- Issued by
- Fulton County, Georgia
About this file
This document is a detailed budget summary for the Camp Truitt project located at 4300 Hershel Rd in College Park, GA, prepared by Integrated Site Solutions. The project involves comprehensive site preparation, construction, and landscape installation with a total project cost of $4,345,979.00. The scope includes demolition of existing structures, site grading, utility infrastructure, roadway and parking lot construction, building renovations, trail installations, landscape enhancements, and various site amenities such as an entry bridge, convention center, stone amphitheater, and multiple walking/biking paths.
The budget is broken down into four primary cost categories: Site Preparation ($314,345.00), Construction Costs Phase I ($3,489,000.00), Landscape Installation Phase II ($165,760.00), and General Conditions ($376,874.00). Key construction elements include expanding existing driveways, installing utility infrastructure, creating stormwater management areas, renovating existing buildings, and implementing extensive landscaping with native understory trees, shrubs, and sod. The project includes additional costs for engineering plans, permits, a hydrology flood study, and contingency funds. The budget suggests a comprehensive redevelopment of the Camp Truitt site with significant infrastructure and architectural improvements.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| Camp Truitt_Presentation Package (12-13-24).pdf | ||
| RFQ-REQUEST FOR QUALIFICATION-BOTANICAL GARDEN.pdf | ||
| Addendum 1 RFP 26-10 BOTANICAL GARDEN PROJECT.pdf | ||
| Camp Truitt_Pricing Plan (05-16-25).pdf |
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Text version
4300 HERSHEL RD
COLLEGE PARK, GA
DESCRIPTION OF COSTS KEY
DEMOLITION & SITE PREPERATION COSTS
CONSTRUCTION COSTS
PLAYGROUND EQUIPMENT
LANDSCAPE INSTALLATION
GENERAL CONDITIONS
OVERALL PROJECT COSTS
DESCRIPTION QUANTITY SIZE UNIT COST TOTAL COSTS NOTES
ESC FENCING 4,000 LF $4.00 $16,000.00 PER COA REQ. / DAILY INSPECTION
TREE SAVE FENCE 2,000 LF $2.90 $5,800.00 PER COA REQ. / DAILY INSPECTION
MISC. SUPPLIES (LAYOUT TOOLS / BMP'S) 1 UNIT $15,000.00 $15,000.00 ADDITIONAL BMP'S,TOOLS MATERIALS, ETC..
CONSTRUCTION ENTRY / SITE PROTECTION 1 UNIT $1,840.00 $1,840.00 #8 CO, PLYWOOD STAGING, COMPOST FILTER SOCK, CONCRETE WASHOUT STATION, INLET PROTECTION PER ARCH. SPECS DEMO - HAUL AWAY-DEBRIS (BUILDINGS, RAOD WAY) 24,000 SF $2.00 $48,000.00 (8) 20 YD CONTAINERS FOR HAUL AWAY /MATERIAL DEBRIS,CONCRETE, SOILS, PLAYGROUND EQUIPMENT, ETC.
TREE REMOVAL 1 UNIT $125,000.00 $125,000.00 SELECTIVE TREE REMOVAL FOLLOWING ARBORIST RECOMMENDATIONS TEMPORARY UTILITIES 1 UNIT $6,000.00 $6,000.00 WATER, POWER, PORTA-POTTY, MACHINE RENTAL UTILITY LOCATE 1 UNIT $1,035.00 $1,035.00 PRIVATE UTILITY LOCATE(UNDERGROUND UTILITY /OVERHEAD) ONSITE STAKING / LAYOUT 12 UNIT $250.00 $3,000.00 ONSITE STAKING PER LA (PER ARCH NOTES) CUT DIRT REMOVED FROM SITE ONSITE 500 CY $25.50 $12,750.00 (460) CY CUT AVAILABLE / (70) CY CLEAN BACKFILL REQUIRED ROUGH GRADING / SITE PREPERATION 90,000 SF $0.75 $67,500.00 ROUGH GRADING: PLAYGROUND, HILLSIDE, PATH AREA W/N 2" FINISH GRADE STABILIZATION THROUGHOUT PROJECT 36 WEEK $345.00 $12,420.00 PLYWOOD STAGING / PINE STRAW / FESCUE SEED - DS3 /ESC
TOTAL: SITE PREPERATION COSTS: $314,345.00
DESCRIPTION QUANTITY SIZE UNIT COST TOTAL COSTS NOTES
EXPAND EXISTING DRIVE WAY 12' WIDE 17,150 SF $12.00 $205,800.00
CONCRETE CURB & GUTTER ALONG SPRING RD. 2,879 SF $18.00 $51,822.00
ROADWAY CIRCLE / GATEWAY CONNECTOR DRIVEWAY 37,645 SF $12.00 $451,740.00
ENTRY BRIDGE AT GLOBAL GATEWAY 1 UNIT $225,000.00 $225,000.00
UTILITY INFRASTRUCTURE 1 UNIT $150,000.00 $150,000.00 CONDUIT FOR UNDERGROUND UTILITY (ELECTRICAL, SEWER LINES) PARKING LOT 27,000 SF $12.00 $324,000.00 ASPHALT PARKING LOT (BUS / VEHICULAR PARKING)
CONCRETE CURB AT PARKING LOT 995 SF $18.00 $17,910.00
UTILITY & DECORATIVE STREET LIGHTS SF $18.00 $0.00
STORMWATER INFILTRATION AREA - ALONG HERSHEL RD 4,300 SF $18.00 $77,400.00
SITE DRAINAGE-MFD 2,000 LF $0.00 24" MODIFIED FRENCH DRAINLINE / TIE TO 18" HDPE SOLID WALL DRAINLINE
SITE DRAINAGE-SOLID 2,000 LF $0.00 18" HDPE DRAINLINE (OR EQUAL)
BOULDER EMBANKMENT WALLS TONS $0.00
BIO-RETENTION RAINGARDEN AT 4-H BUILDING 2,200 SF $18.00 $39,600.00
4" THICK CONCRETE PAVING AT CONVENTION AREA 2,150 SF $10.25 $22,037.50
RAISED PLATFORM W/ STONE BANDING 60 SF $36.00 $2,160.00
STONE AMPHITHEATRE SEATING WALLS 700 SF $42.00 $29,400.00
CONVENTION CENTER BUILDING 1,200 SF $350.00 $420,000.00 2-STORY STONE BUILDING W/ STANDING SEAM METAL ROOF
SPRING HOUSE RESTORATION 700 SF $54.00 $37,800.00
RENOVATE EXISTING CABIN AS RESTROOM 1,738 SF $90.00 $156,420.00
RENOVATE EXISTING CABIN AS PERGOLA 473 SF $90.00 $42,570.00
RENOVATE EXISTING CABIN ASINFO / SECURITY BOOTH 750 SF $90.00 $67,500.00
RETAINING WALLS AT ENTRY CIRCLE 1,764 SF $54.00 $95,256.00 18" HT. STONE SEATWALL AROUND ENTRY CIRCLE STONE COLUMNS AT ENTRY CIRCLE / BRIDGE, ENTRY 12 2'x2"x42" $900.00 $10,800.00
RENOVATE EXISTING BUILDINGS (VISITORS CENTOR) 5,964 SF $54.00 $322,056.00
OVERHEAD LIGHT POSTS 43 UNIT $2,500.00 $107,500.00
5' WIDE SLATE TRAIL MIX WALKING / MT. BIKE PATH 14,760 SF $8.65 $127,674.00 5' WIDE SLATE TRAIL MIX ATOP COPACTED CRUSHER RUN BASE 12' WIDE SLATE TRAIL MIX WALKING / CART PATH 23,330 SF $8.65 $201,804.50 12' WIDE SLATE TRAIL MIX ATOP COPACTED CRUSHER RUN BASE
SLATE TRAIL MIX PATH INSTALLATION 35,000 SF $8.65 $302,750.00
$3,489,000.00
DESCRIPTION QUANTITY SIZE UNIT COST TOTAL COSTS NOTES
TREE INSTALLATION 100 2.5" CAL $750.00 $75,000.00 2.5" NATIVE UNDERSTORY TO BE PLANTED WITHIN NPU (PER TREE REPLACEMENT PLAN) SHRUB INSTALLATION 300 3 GAL $36.00 $10,800.00 (30) 4 GAL G.G. GERBIONG AZALEAS, (30) 3 GAL OAKLEAF HYDRANGEAS, (30) 3 GAL VIRGINIA SWEETSPIRE PINESTRAW GROUNDCOVER 600 BALES $10.35 $6,210.00 (1,500) SF 3" LONG NEEDLE PINESTRAW INSTALLATION (INCL. BED PREP) TIFWAY 419 BERMUDA SOD 25,000 SF $1.75 $43,750.00 (5,000) SF TIFWAY 419 BERMUDA SOD
SOIL AMENDMENTS, BED PREP, OVERHEAD 1 UNIT $30,000.00 $30,000.00
$165,760.00
DESCRIPTION QUANTITY FEE UNIT COST TOTAL NOTES
PERMIT SET / CONSTRUCTION DOCUMENTS / ENGINEER PLANS 1 4.50% $3,969,105.00 $178,610.00 CIVIL, STRUCTURAL, MEP, CONSTRUCTION DRAWING SET TO ACHIEVE PERMIT ISSUANCE WITHIN LOCAL / STATE REGULATORY APPROVAL HYDROLOGY FLOOD STUDY / NO RISE CERTIFICATE 1 UNIT $15,000.00 $15,000.00 NO RISE CERTIFICATE WITHIN FLOOD HAZARD AREA AS-BUILT SURVEY 1 UNIT $20,000.00 $20,000.00 PROVIDED PER SCI DEVELOPMENT/ PAID PER ILD CONTINGENCY 1 4.00% $3,969,105.00 $158,764.00 AS NEEDED PER OCURANCE, TO BE APPROVED PER OWNER CITY OF COLLEGE PARK ADMIN / PERMIT FEES 1 UNIT $4,500.00 $4,500.00 PER DPR: INTERGOVERNMENTAL APPROVAL
$376,874.00 NEEDS TO BE $53,069.84
OVERALL PROJECT COSTS:
DESCRIPTION TOTAL
SITE PREPERATION $314,345.00
PHASE I $3,489,000.00
PHASE II $165,760.00
GENERAL CONDITIONS $376,874.00
OVERALL PROJECT COSTS: $4,345,979.00
PROJECT TOTAL
CONSTRUCTION COSTS: PHASE I
TOTAL: CONSTRUCTION COSTS
CONSTRUCTION COSTS: PHASE II
TOTAL: LANDSCAPE COSTS
GENERAL CONDITIONS
BUDGET SUMMARY FOR: CAMP TRUITT
16-May-25
LEGEND
DEMOLITION & SITE PREPERATION
Prepared by Integrated Land Design
5/21/2025
File details come from the government source that posted it. Updated .