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Cost Estimate
<br />The preliminary cost estimate shows a total redevelopment cost of approximately
<br />$6.0 million (2015 dollars) to implement all proposed improvements. Near term
<br />phase redevelopment is estimated at $2.4 million; mid-term phase at $1.2 million;
<br />and long-term phase at $2.4 million. These figures include contingencies for
<br />construction and engineering.
<br />FIGURE 5.1 Cost Estimate
<br />54 Chapter 5: Implementation
<br />Wargo Nature Center
<br />Hugo, Minnesota
<br />03.11.15
<br />Preliminary Schematic Cost Estimate: based on MasterPlan
<br />Prepared by Hoisington Koegler Group Inc.
<br />Description
<br />Qty.
<br />Unit
<br />Unit price
<br />Totals
<br />with 3096 escalation
<br />Subtotals
<br />Near term
<br />Mid term
<br />Longterm
<br />A
<br />CIRCULATION
<br />Entry Walk +Node
<br />8' permeable path
<br />355
<br />If
<br />$ 120
<br />$ 42,600.00
<br />$55,380
<br />$ 55,380.00
<br />bicycle parking and entry plaza permeable paving
<br />1000
<br />sf
<br />$ 15
<br />$ 15,000.00
<br />519,500
<br />$ 19,500.00
<br />Bike hoops
<br />4
<br />ea
<br />$ 300
<br />$ 1,200.00
<br />51,560
<br />$ 1,560.00
<br />plantings/landscaping (9 x 125 sf areas)
<br />1125
<br />sf
<br />$ 10
<br />$ 11,250.00
<br />514,625
<br />$ 14,625.00
<br />seating + gathering area
<br />2
<br />ea
<br />$ 2,500
<br />$ 5,000.00
<br />$6,500
<br />$ 6,500.00
<br />ADA Loop
<br />Paved bituminous or limestone ADA trail to water station 28'0890'
<br />890
<br />If
<br />$ 35
<br />$ 31,150.00
<br />540,495
<br />$ 40,495.00
<br />Paved bituminous or limestone ADA trail 8'51620'
<br />1620
<br />If
<br />$ 35
<br />$ 56,700.00
<br />573,710
<br />$ 73,710.00
<br />Paved bituminous service drive 10' x 230'
<br />230
<br />If
<br />$ 50
<br />$ 11,500.00
<br />514,950
<br />$ 14,950.00
<br />Paved bituminous ADA trail to main dock l0x360'
<br />360
<br />If
<br />$ 45
<br />$ 16,200.00
<br />$21,060
<br />$ 21,060.00
<br />Wayfrnding/Interpretation/Signage
<br />Main entrance sign
<br />1
<br />ea
<br />$ 5,000
<br />$ 5,000.00
<br />56,500
<br />$ 6,500.00
<br />Site welcome sign/directional
<br />1
<br />ea
<br />$ 2,500
<br />$ 2,500.00
<br />53,250
<br />$ 3,250.00
<br />Site orientation sign/wayfindingat entry node
<br />1
<br />ea
<br />$ 300
<br />$ 300.00
<br />5390
<br />$ 390.00
<br />mist. interpretive signage (compost, prairie, forest restoration/invasives)
<br />3
<br />ea
<br />$ 800
<br />$ 2,400.00
<br />53,120
<br />$ 3,120.00
<br />Miscellaneous wayfnding
<br />7
<br />ea
<br />$ 500
<br />$ 3,500.00
<br />54,550
<br />$ 4,550.00
<br />Heritage Lab entrance signage
<br />1
<br />ea
<br />$ 1,000
<br />$ 1,000.00
<br />51,300
<br />$ 1,300.00
<br />Heritage Lab wayfinding sign
<br />1
<br />ea
<br />$ 500
<br />$ 500.00
<br />5650
<br />$ 650.00
<br />subtotal
<br />$267,540
<br />$ 267,540.00
<br />C
<br />PLAZA IMPROVEMENTS + SITE
<br />Bioswale/Dry Stream
<br />300
<br />SF
<br />$ 20
<br />$ 6,000.00
<br />57,800
<br />57,800
<br />Plaza/Rear Circulation
<br />Permeable pavers
<br />2000
<br />sf
<br />$ 15
<br />$ 30,000.00
<br />039,000
<br />539,000
<br />Landscape allowance
<br />1
<br />EA
<br />$ 2,500
<br />$ 2,500.00
<br />$3,250
<br />$3,250
<br />subtotal
<br />$50,050
<br />$ 50,050.00
<br />D NATURE PLAY AREA IMPROVEMENTS
<br />New Entrance
<br />woodchip path (4' x 55' path )
<br />55
<br />LF
<br />$ 5
<br />$ 275.00
<br />3358
<br />$ 35750
<br />oncrete stairs (4' wide with 12 stairs)
<br />0
<br />LS
<br />$ 115,000
<br />$ -
<br />$ -
<br />limber stairs (4'wide, l2steps)
<br />12
<br />ea
<br />$ 2,500
<br />$ 30,000.00
<br />539,000
<br />$ 39,000.00
<br />Signature Feature
<br />new nature play/discovery element
<br />1
<br />ea
<br />$ 35,000
<br />$ 35,000.00
<br />$45,500
<br />$ 45,500.00
<br />Landscaping Allowance
<br />$ -
<br />selectivetreeclearing(ash)
<br />1
<br />L5
<br />$ 2,000
<br />$ 2,000.00
<br />$2,600
<br />$ 2,600.00
<br />woodchip trails
<br />1
<br />LS
<br />$ 1,000
<br />$ 1,000.00
<br />$1,300
<br />5 1,300.00
<br />understory tree planting
<br />20
<br />EA
<br />$ 200
<br />$ 4,000.00
<br />55,200
<br />5 5,200.00
<br />sledding hill clearance and landscaping
<br />.6
<br />ac
<br />$ 4,000
<br />$ 2,400.00
<br />33,120
<br />$ 3,120.00
<br />Restoration/invasive species control
<br />.5
<br />ac
<br />$ 3,000
<br />$ 1,500.00
<br />01,950
<br />$ 1,950.00
<br />Picnic table
<br />5
<br />EA
<br />$ 1,500
<br />$ 7,500.00
<br />59,750
<br />5 9,750.00
<br />subtotal
<br />$108,778
<br />$ 108,777.50
<br />MIL
<br />EQUIPMENT STORAGE RELOCATION
<br />new structure (200 sf)
<br />1
<br />LS
<br />$ 10,000
<br />$ 10,000.00
<br />$13,000
<br />$ 13,000.00
<br />covered boat storage 30'x 18'
<br />1
<br />15
<br />$ 20,000
<br />$ 20,000.00
<br />526,000
<br />$ 26,000.00
<br />canoe racks
<br />3
<br />ea
<br />$ 1,000
<br />$ 3,000.00
<br />$3,900
<br />$ 3,900.00
<br />subtotal
<br />542,900
<br />$ 42,900.00
<br />Mr
<br />BUILDING MODIFICATIONS
<br />InteriorSpace reconfiguration (main and lower level, MEP)
<br />1
<br />LS
<br />0 352,788
<br />5 352,788.00
<br />$458,624
<br />$458,624
<br />Treehouse addition
<br />1
<br />LS
<br />$ 136,477
<br />$ 136,477.00
<br />5177,420
<br />$177,420
<br />Front Entrance
<br />1
<br />LS
<br />$ 31,866
<br />5 31,866.00
<br />$41,426
<br />$41,426
<br />Indoor interpretation
<br />1
<br />1_5
<br />$ 105,000
<br />$ 105,000.00
<br />5136,500
<br />5136,500
<br />subtotal
<br />5813,970
<br />$ 813,970.30
<br />TRAIL CONNECTIONS
<br />Connection to Prairie
<br />East Boardwalk 8' 01200'(1200 LF)
<br />1200
<br />If
<br />$ 175
<br />$ 210,000.00
<br />$273,000
<br />3273,000
<br />West Boardwalk 8' x 2000'
<br />If
<br />$ 175
<br />$ -
<br />$
<br />Connection to YMCA
<br />Boardwalk 10'x 3,540'
<br />3,540
<br />If
<br />$ 175
<br />$ 619,500.00
<br />$805,350
<br />$805,350
<br />Paved bituminous trail 10'03,400'
<br />3,400
<br />If
<br />$ 80
<br />$ 272,000.00
<br />$353,600
<br />$353,600
<br />Repaving entry drive 4210'e24'(includes base material, prep, mobilization and
<br />101040
<br />sf
<br />$ 3
<br />$ 328,380.00
<br />$426,894
<br />$ 426,894.00
<br />Upland natural surface trail loop
<br />1500
<br />If
<br />$ 2
<br />$ 3,000.00
<br />$3,900
<br />$3,900
<br />subtotal
<br />$1,862,744
<br />$ 426,894.00
<br />$ 3,900.00
<br />$ 1,431,950.00
<br />54 Chapter 5: Implementation
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