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WSBENG.COM <br />763.541.4800 <br />LO <br />LO <br />MINNEAPOLIS, MN <br />SUITE 300 <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: January 29, 2019 <br />Re: Lino Lakes Recreation Complex — Updated Cost Estimates <br />WSB Project No. 012854-000 <br />Rick, the following pages provide an overview of the probable costs to construct Phase 1 A (the <br />court area) and Phase 1 B (the ballfield area) based on the final concept master plan which has <br />been updated per your direction following the council meeting on Jan. 7, 2019. This information <br />will be updated and reviewed with you in the next steps of final design for phases / elements <br />approved by the City. <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 />$21,693.50 <br />1 <br />$21,693.50 <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 />135 <br />$4,320.D0 <br />7 <br />10' Wide Bituminous Regional Trail w/ 6" Compacted <br />Agg. Base & Assuming 24" Soil Corrections <br />SY <br />$32.00 <br />225 <br />$7,200.00 <br />8 <br />(6) Pickle Ball Courts (Assumes 36" Sail Corrections] <br />Includes: Surfacing, Fencing and Post & Net System <br />Ls <br />$155,000.00 <br />1 <br />5155,000.00 <br />9 <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 />10 <br />Landscaping Restoration <br />ACRE <br />$4,500.00 <br />1 <br />$4,500.00 <br />11 <br />Trees & Plantings <br />LS <br />$3,000.00 <br />1 <br />$3,000.00 <br />PROJECT SUBTOTAL <br />$455,563.50 <br />15% CONTINGENCY <br />$68,334.53 <br />15% DESIGN FEES <br />$68,334.53 <br />TOTAL <br />$592,232.55 <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 />2 <br />1 Full Basketball Court <br />LS <br />$25,000.00 <br />1 <br />$25,000.00 <br />Add-Ons Subtotal: <br />$70,000.00 <br />15% CONTINGENCY <br />$10,500.00 <br />15% DESIGN FEES <br />$10,500.00 <br />Add-Ons TOTAL <br />$91,000.00 <br />K:\012854-000\Quantity\Preliminary\012854_Lino Lakes_Memorandum .docx 2019-01-29.docx <br />