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• <br />ADD -ON PREMIUM LEVEL DEVELOPMENT ITEMS <br />Additional Considerations for Site Improvements <br />Total Cost <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />Parking lot lighting (minimal) <br />Subsurface drainage system for soccer fields <br />Modified topsoil for soccer fields (90% sand / 10% topsoil)over pea - gravel base <br />Bleachers on concrete pads for premium soccer field <br />Scoreboards for ballfields (total of 8) <br />Modified sand topsoil for all ballfields (50% sand / 50% topsoil) <br />Tent pad pavement (between ballfields for vendors) <br />Play Equipment / Container adjacent to youth ballfields (budget cost) <br />Additional Property Screening & Buffering <br />Dumpster enclosures <br />Entry and identification signage <br />Athletic informational signage <br />112,000.00 <br />270,000.00 <br />455,000.00 <br />48,000.00 <br />60,000.00 <br />83,500.00 <br />26,500.00 <br />100,000.00 <br />45,000.00 <br />12,000.00 <br />15,200.00 <br />7,600.00 <br />Component #8 - Total 1,234,800.00 <br />Add -on Premium Level Development Items - subtotal 1,234,800.00 <br />Design, Engineering, Surveying Fees (15 %) 185,220.00 <br />Contingency (10 %) 123,480.00 <br />Add -on Premium Level Development Items - Total $1,358,280.00 <br />SUMMARY <br />Development Description <br />Total Cost <br />1 <br />2 <br />3 <br />Core Facility Development Total (Sitework, Soccer Fields, Ballfields) <br />Add -on Facility Development Items Total (Sports Courts, Sport Field Lighting, Buildings) <br />Premium Level Development Items Total <br />3,279,437.50 <br />2,327,655.00 <br />1,358,280.00 <br />Premium Level Development 6,965,372.50 <br />Schematic Design Cost Estimate - Total <br />Lino Lakes Community Athletic Complex <br />Schematic Design Cost Estimate <br />Brauer & Associates, Ltd. <br />Page 6 of 6 0008- lino-schem- cost- est- 02- 28- 00.wpd <br />