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• <br />• <br />• <br />Updated Cost Estimate - Development of Recreation Complex <br />City of Lino Lakes <br />Date: September 13, 2007 <br />To: Rick DeGardner, Public Services Director <br />City of Lino Lakes <br />From: Jason Amberg, Vice President <br />Brauer & Associates, Ltd. <br />This updated estimate is based on the Lino Lakes Recreation Complex Development Plan that was prepared for the City of Lino Lakes <br />in 2002. Since there is not a detailed topographical survey of the existing conditions for this property, many costs indicated are based <br />on comparisons with similar developments that we have been involved in. We suggest that the City have a detailed topographical <br />survey prepared prior to moving ahead with any of the proposed development on this site to refine the estimate once again and to <br />eliminate any guesswork. This survey will also be necessary to prepare construction plans and specifications for implementation of the <br />various proposed improvements. <br />The attached graphic indicates the approximate boundaries of the 4 development areas described below. <br />Base Development <br />Area #I Development (Three North Soccer Fields & related items) <br />Item <br />Description: <br />estimated cost <br />I <br />Site Removals and Grading <br />$ 1 65,000.00 <br />2 <br />Stormwater Utilities and Ponding <br />$50,000.00 <br />3 <br />Asphalt pavement for parking lot & roadways (3" asphalt over 6" class 5) <br />$164,375.00 <br />4 <br />Concrete Curb & Gutter for parking lot & roadways <br />$28,920.00 <br />5 <br />Parking lot striping and h.c. signage <br />$2,500.00 <br />6 <br />Asphalt Trails (3" asphalt over 6" class 5) <br />$21,625.00 <br />7 <br />Boardwalk <br />$18,500.00 <br />8 <br />Misc. Site Amenities: trash recept., bike racks, benches, etc. <br />$5,000.00 <br />9 <br />soccer field irrigation <br />$45,000.00 <br />I 0 <br />soccer seeding <br />$36,250.00 <br />11 <br />soccer goals <br />$ 1 2,000.00 <br />12 <br />drinking fountain <br />$12,500.00 <br />13 <br />Wetland Mitigation <br />$35,000.00 <br />14 <br />Landscaping: tree and shrub plantings <br />$25,000.00 <br />15 <br />General seeding outside of soccer fields <br />$10,000.00 <br />Area #I Development - Estimated Subtotal: <br />$631,670.00 <br />Professional Fees for Design, Engineering, Surveying, etc. (15 %): <br />Contingency (10 %): <br />Area #I Development - Estimated Total: <br />$94,750.50 <br />$63,167.00 <br />$789,587.50 <br />Area #2 Development (Four 300' Ballfields and related items) <br />Item <br />Description: <br />estimated cost <br />1 <br />Site Removals and Grading <br />$250,000.00 <br />2 <br />Stormwater Utilities and Ponding <br />$75,000.00 <br />3 <br />Asphalt pavement for parking lot & roadways (3" asphalt over 6" class 5) <br />$338,750.00 <br />4 <br />Concrete Curb & Gutter for parking lot & roadways <br />$53,220.00 <br />5 <br />Parking lot striping and h.c. signage <br />$5,000.00 <br />6 <br />Asphalt Trails & common gathering spaces (3" asphalt over 6" class 5) <br />$126,875.00 <br />7 <br />Misc. Site Amenities: trash recept., bike racks, benches, etc. <br />$20,000.00 <br />8 <br />ballfield fencing <br />$118,000.00 <br />Page 1 of 4 <br />