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WSBENG.COM <br />763.541.4800 <br />SUITE 300 i MINNEAPOLIS, MN <br />701 XENIA AVENUE S <br />wsb <br />Memorandum <br />To: Rick DeGardner, Lino Lakes <br />From: Jason Amberg, WSB <br />Bailey Krause, WSB <br />Date: December 21, 2018 <br />Re: Lino Lakes Recreation Complex <br />WSB Project No. 012854-000 <br />Rick, the following pages provide an overview of the probable costs to construct Phase 1A (the <br />court area) and Phase 1 B (the ballfield area) based on the current concept master plan. The <br />quantities and related probable costs will need to be refined and updated as the project moves <br />beyond planning and into the design stages. <br />Phase 1A - Base Development <br />ITEM <br />DESCRIPTION <br />UNIT <br />Unit Price <br />PROJECT TOTAL <br />Est. Qty. <br />Est. Cost <br />1 <br />Mobilization (MAX. 5%) <br />LS <br />$19,097.50 <br />1 <br />$19,097.50 <br />2 <br />Grading, Earthwork & Erosion Control <br />CY <br />$4.00 <br />2,500 <br />$10,000.00 <br />3 <br />Stormsewer System <br />LS <br />$15,000.00 <br />1 <br />$15,000.00 <br />4 <br />Bituminous Parking Lot w/ 10" Compacted Agg. Base (36 <br />Stalls) - assumes 24" Soil Corrections <br />SY <br />$33.00 <br />1,700 <br />$56,100.00 <br />5 <br />Curb & Gutter <br />LF <br />$25.00 <br />750 <br />$18,750.00 <br />6 <br />8.5' Wide Bituminous Trails w/ 6" Compacted Agg. Base <br />& Assuming 24" Soil Corrections <br />SY <br />$32.00 <br />300 <br />$9,600.D0 <br />7 <br />(4) Pickle Ball Courts (Assumes 36" Soil Corrections) <br />Includes: Surfacing, Fencing and Post & Net System <br />LS <br />$105,000.00 <br />1 <br />$105,000.00 <br />8 <br />(2) Tennis Courts (Assumes 36" Soil Corrections) Includes: <br />Surfacing, Fencing, and Post & Net System <br />LS <br />$160,000.00 <br />1 <br />$160,000.00 <br />9 <br />Landscaping Restoration <br />ACRE <br />$4,500.00 <br />1 <br />$4,500.00 <br />10 <br />Trees & Plantings <br />L5 <br />$3,000.00 <br />1 <br />$3,000.00 <br />PROJECT SUBTOTAL <br />$401,047.50 <br />15% CONTINGENCY <br />$60,157.13 <br />15% DESIGN FEES <br />$60,157.13 <br />TOTAL <br />$521,361.75 <br />Phase 1A - Potential Add-Ons <br />ITEM <br />DESCRIPTION <br />UNIT <br />Unit Price <br />PROJECT <br />Est. Qty. <br />TOTAL <br />Est, Cost <br />1 <br />24' Shelter with Concrete Base & Picnic Tables <br />LS <br />$45,000.00 <br />1 <br />$45,000.00 <br />2A <br />2 Pickleball Courts & 1 Full Basketball Court <br />LS <br />$75,000.00 <br />1 <br />$75,000.00 <br />or <br />2B <br />Pad Skate Park- Includes: Modular Equipment on Concrete <br />LS <br />$150,000.00 <br />1 <br />$150,000.00 <br />Add-Ons Subtotal: <br />$270,000.00 <br />15% CONTINGENCY <br />$40,500.00 <br />15% DESIGN FEES <br />$40,500.00 <br />Add-Ons TOTAL <br />$351,000.00 <br />K:1012854-000\Quantily\Prellminery1012854_Lino Lakes_Memorandum.docx <br />