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WSb t <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 1A (the <br /> court area) and Phase 1 B (the ballfield area) based on the final concept master plan which has <br /> 15 been updated per your direction following the council meeting on Jan . 7 , 2019 . This information <br /> 0 will be updated and reviewed with you in the next steps of final design for phases / elements <br /> c� approved by the City. <br /> m Phase 1A - Base Development <br /> U> PROJECT TOTAL <br /> ITEM DESCRIPTION UNIT Unit Price <br /> Est. Qty. Est. Cost <br /> 0 1 Mobilization (MAX. 5%) LS $21,693,50 1 $21,693,50 <br /> 2 Grading, Earthwork & Erosion Control CY $4.00 2,500 $101000.00 <br /> 3 Stormsewer System LS $15,000,00 1 $15,000,00 <br /> Bituminous Parking Lot w/ 10" Compacted Agg. Base (36 <br /> LO M 4 SY $33.00 1,700 $561100.00 <br /> Stalls) - assumes 24" Soil Corrections <br /> 5 Curb & Gutter LF $25 .00 750 $18,750.00 <br /> 8.5' Wide Bituminous Trails w/ 6" Compacted Agg, Base SY $32.00 135 $4,320.00 <br /> 6 & Assuming 24" Soil Corrections <br /> w <br /> 10' Wide Bituminous Regional Trail w/ 6" Compacted SY $32.00 225 $7,200900 <br /> 7 Agg. Base & Assuming 24" Soil Corrections <br /> z <br /> 2i (6) Pickle Ball Courts (Assumes 36" Soil Corrections) LS $1551000.00 1 $1558000.00 <br /> ai 8 Includes : Surfacing, Fencing and Past & Net System <br /> 0 9 (2) Tennis Courts (Assumes 36" Soil Corrections) Includes: LS $160,000.00 1 $160,000.00 <br /> n- Surfacing, Fencing, and Post & Net System <br /> w 10 Landscaping Restoration ACRE $41500.00 1 $4,500.00 <br /> z <br /> z 11 Trees & Plantings LS $3,000.00 1 $3,000.00 <br /> PROJECT SUBTOTAL $4551563.50 <br /> — 15% CONTINGENCY $6%334.53 <br /> 0 15% DESIGN FEES $68,334.53 <br /> W TOTAL $592,232.SS <br /> r <br /> Phase 1.A - Potential Add-Qns <br /> AL <br /> cn ITEM DESCRIPTION UNIT Unit Price PROIECTTOTos <br /> w Est* Qty. Est. Cost <br /> D 1 24' Shelter with Concrete Base & Picnic Tables LS $45,000,00 1 $45,000.00 <br /> w 2 1 Full Basketball Court LS $25,000.00 1 $25,000.00 <br /> 2 Add-Ons Subtotal: $70,000.00 <br /> a 15% CONTINGENCY $1%500.00 <br /> z w 15% DESIGN FEES $10,500.00 <br /> x Add»Ons TOTALI $91,000600 <br /> 0 <br /> r <br /> K:\012854-000\Quantity\Preliminary\012854_Lino Lakes_Memorandum .docx 2019-01 -29.docx <br />