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Project Unit Quantity Price/Unit Capital Cost
<br />Estimate
<br /> Potential Funding
<br />Source Notes
<br />Equipment 2-5 years each 1.00 30,000.00$ 30,000.00$
<br />Equipment 5-12 years each 1.00 200,000.00$ 200,000.00$
<br />Swings each 4.00 2,875.00$ 11,500.00$ Total of 8 swings
<br />Net Structure each 1.00 25,000.00$ 25,000.00$
<br />Subtotal of play equipment 266,500.00$ Possible Grant
<br />Installation 1.00 55,000.00$ 55,000.00$ Construct via Community Build in lieu of contracted installation - ** Potential Cost Savings**
<br />Consultation 1.00 10,000.00$ 10,000.00$
<br />Site Preperation 1.00 75,000.00$ 75,000.00$ Site grading
<br />Container linear ft 360.00 75.00$ 27,000.00$ Conc. sidewalk around playground
<br />Trail square yards 800.00 35.00$ 28,000.00$ Bituminous trail
<br />PIP surfacing sqft 8000.00 15.00$ 120,000.00$ Possible LCRA
<br />Subtotal 581,500.00$ Existing playground to be removed by City Staff
<br />Reconfigure parking entry linear ft 40.00 200.00$ 8,000.00$
<br />(+/-) 40 Spaces 40.00 3,500.00$ 140,000.00$ Total of 190 spaces
<br />Subtotal 148,000.00$
<br />(+/-) 18 Spaces 18.00 3,500.00$ 63,000.00$ Total of 45 spaces
<br />(+/-) 23 Spaces 23.00 3,500.00$ 80,500.00$ Total of 50 spaces - Additional spaces needed if community building is on east side of park
<br />Subtotal 63,000.00$
<br />Alt-Subtotal 80,500.00$
<br />New community building sqft 4500.00 $250 1,125,000.00$ Event room(s), restrooms, kitchen area, outdoor seating. Includes - Windows, HVAC, Plumping, and elect.
<br />Utilities lump 1.00 35,000.00$ 35,000.00$ Water, sewer, and electrical service
<br />Site Preperation for building construction lump 1.00 62,250.00$ 62,250.00$ Approx. building size would be 94' x 60'. (Ex. Wesley Acres by CFP)
<br />Furnishings lump 1.00 100,000.00$ 100,000.00$ **Location TBD
<br />Subtotal 1,322,250.00$
<br />F Naturalized Areas acre 0.30 10,000.00$ 3,000.00$ Possible Grant Site prep
<br />G Seed acre 0.30 1,000.00$ 300.00$ Possible Grant Seed
<br />H Bike Corral each 2.00 800.00$ 1,600.00$ One at West side and one at East side entrances
<br />I Upgrades to concession building each 1.00 35,000.00$ 35,000.00$ Bathrooms & Concession Area
<br />J Park Monument Sign each 1.00 20,000.00$ 20,000.00$ Large Monument Sign at West Entrance by Centerville Road
<br />K Trail Wayfinding Signage lump 1.00 5,000.00$ 5,000.00$
<br />L Park Rules & Reg Signage each 2.00 2,000.00$ 4,000.00$
<br />M Outfield Fencing Repair lump 1.00 12,000.00$ 12,000.00$ Budget Item - 2021
<br />N Trail Repairs square yards 1800.00 35.00$ 63,000.00$ Budget Item - 2021
<br />O Pump Track each 1.00 40,000.00$ 40,000.00$
<br />P Remove batting cage 1.00 1,500.00$ 1,500.00$ Includes restoration
<br />Q Remove sand volleyball court 1.00 1,500.00$ 1,500.00$ Includes restoration
<br />R Correct Drainage Issues along North Side of Park lump 1.00 65,000.00$ 65,000.00$
<br />Subtotal 251,900.00$
<br />Base Construction sqft 75000.00 4.25$ 318,750.00$
<br />Surfacing Material sqft 75000.00 5.75$ 431,250.00$
<br />Fencing linear ft 1160.00 25.50$ 29,580.00$
<br />Subtotal 779,580.00$
<br />Soil correction - Adding Sand into existing field tons 150.00 30.00$ 4,500.00$
<br />Concrete Sand top dressing tons 150.00 22.13$ 3,319.50$
<br />Labore & Equipment lump 1.00 600.00$ 600.00$
<br />T-Alt Full soil correction square yards 7850.00 32.00$ 251,200.00$
<br />Subtotal 8,419.50$
<br />Subtotal 251,200.00$
<br />U Musco Lights for SE multi-use field lump 1.00 195,000.00$ 195,000.00$ Includes lighting, poles, concrete footings, installation, & electrical
<br />V Correct Drainage Issue lump 1.00 20,000.00$ 20,000.00$
<br />Subtotal 195,000.00$
<br />W Open-Air Picnic Shelter - East sqft 600.00 53.00$ 31,800.00$ Upgrade exisiting shelter
<br />SE Multi-use field
<br />Picnic Shelters
<br />Community Building
<br /> Budget Item - 2021
<br />$325,000
<br />Enhancement Projects
<br />Soccer Field - Soil Corrections
<br />Soccer Field - Artifical Turf Conversion
<br />Includes washed sand, deep tined aeration, and rolled - Process may take several years. Not a permanent
<br />solution
<br />DRAFT Pioneer Park Cost Estimates
<br />A
<br />B
<br />C
<br />D
<br />E
<br />S
<br />T
<br />Parking Lot - West (Currently 150 Spaces)
<br />Playground - All-Inclusive/Accessible Playground
<br />Parking Lot - East (Currently 27 Spaces)
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