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Cost Summary 11-6-2007
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Cost Summary 11-6-2007
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DISC GOLF COURSE <br />Cost Estimate Summary <br />Course Design <br />Goals and Hole Marking Posts <br />Hole Number Indicators and Posts for Tees <br />Trash Receptacles <br />Concrete for Goals and Sign Installation <br />Informational Kiosk <br />Clearing and Grubbing <br />Parking Lot <br />Foot Bridge <br />Total Estimated Cost <br />Notes: <br />Parking Lot <br />Bridge <br />Culverts <br />Clearing <br />On-Going Costs <br />Portable Toilet <br />General Maintenance and up Keep <br />Culvert <br />The parking lot is roughly estimated to cost $30,000. This estimate was based on the cost estimate developed for the Sysco Outlet A Property which included a six stall parking lot and <br /> a somewhat lengthy two-way driveway lane to the parking lot ($31,300 from January 2006 feasibility report). The cost estimate was also based on the cost estimate for the proposed Hillview <br /> Park parking lot ($28,700 for fourteen stalls accessed directly off of Hillview Road and concrete sidewalk). <br />Kit: per cut lumber and instructions $500 for 15 to 20 foot span. Labor and equipment not included <br />9 and 18 hole courses will require a 30' span bridge <br />Foot bridges will not be ADA compliant <br />Culverts not being considered as per this scenario due to Watershed Related Issues <br />Hydrology Calculations & Review $400 per culvert <br />Hydrologic modeling may be required by the Rice Creek Watershed District $2,700 per culvert <br />Installation , Restoration, Erosion control, permits $2,700 to $3,350 per culvert <br />Total Culvert Cost Range: $3,100 to $6,400 per culvert <br />Clearing and grubbing will be done by volunteers. City crews and equipment will assist. There will be a cost for hauling and disposal. <br />see notes <br />see notes <br />see notes <br />Unit Price <br />1400 <br />370 <br />20 <br />280 <br />120 <br />500 <br />170 <br />3000 <br />500 <br />4000 <br />75 <br />6400 <br />per hole <br />per hole <br />per unit <br />per hole <br />per unit <br />per hole <br />per stall <br />per 20' bridge <br />per 30' bridge <br />per culvert <br />per month <br />9-Hole Course <br />Quantity <br />1 <br />9 <br />9 <br />3 <br />9 <br />1 <br />9 <br />10 <br />2 <br />1 <br />1 <br />3 <br />Est. Cost <br />1400 <br />3330 <br />180 <br />840 <br />1080 <br />500 <br />1530 <br />30000 <br />1000 <br />4000 <br />43860 <br />$600/year <br />$XXXX?? <br />19200 <br />12-Hole Course <br />Quantity <br />1 <br />12 <br />12 <br />4 <br />12 <br />1 <br />12 <br />10 <br />3 <br />2 <br />5 <br />$1,200/year <br />$XXXX?? <br />Est. Cost <br />1400 <br />4440 <br />240 <br />1120 <br />1440 <br />500 <br />2040 <br />30000 <br />1500 <br />42680 <br />32000 <br />15-Hole Course <br />Quantity <br />1 <br />15 <br />15 <br />5 <br />15 <br />1 <br />15 <br />12 <br />3 <br />2 <br />5 <br />$1,200/year <br />$XXXX?? <br />Est. Cost <br />1400 <br />5550 <br />300 <br />1400 <br />1800 <br />500 <br />2550 <br />36000 <br />1500 <br />51000 <br />32000 <br />11/6/2007 <br />18-Hole Course <br />Quantity <br />1 <br />18 <br />18 <br />6 <br />18 <br />1 <br />18 <br />12 <br />4 <br />1 <br />2 <br />5 <br />$1,200/year <br />$XXXX?? <br />Est. Cost <br />1400 <br />6660 <br />360 <br />1680 <br />2160 <br />500 <br />3060 <br />36000 <br />2000 <br />4000 <br />57820 <br />32000
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