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Preliminary Master Plan Cost Estimate
<br />Lions Park - City of Hugo, MN
<br />September 26, 2012
<br />Brauer & Associates, Ltd.
<br />Project #1904-390
<br />This cost estimate defines the estimated costs associated with each component of the master plan update for Lions Park. It is based on a combination
<br />of site-specific development requirements and projects of similar size and complexity. These estimated costs are also based on having the work
<br />completed by private contractors and specialists. It does not take into consideration work that could be performed by City staff, volunteer groups, or
<br />by other means.
<br />The cost figures are based on master plan level evaluation, which brings with it inherent limitations. The cost figures are meant for general budgeting
<br />proposes, project phasing, and comparing the relative cost of one item to that of another. The costs are in 2012 dollars. Although intended to be
<br />conservative, actual costs will vary depending on the year that each aspect of the master plan is implemented, implementation parameters, economic
<br />conditions affecting bidding, and unexpected site conditions found in the field during construction.
<br />Park Ira roxement Description
<br />coat Range Estimate
<br />#
<br />1 - Removals, Earthwork and Surveying
<br />Low
<br />High
<br />1
<br />Removals
<br />30,000.00
<br />34,500.00
<br />2
<br />JEarthwork operations (including erosion control)
<br />40,000.00
<br />46,000.00
<br />3
<br />ISuiveving
<br />10000.00
<br />11,500.00
<br />Estimated Subtotal (includes 10% contingency and 15% testing, cd's and surveyingfees)
<br />$100,000.00
<br />$115,000.00
<br />#
<br />2 - Utilities, Lighting and Irrigation Improvements
<br />Low
<br />High
<br />1
<br />Utility adjustments
<br />30,000.00
<br />34,500.00
<br />2
<br />General Lighting Improvements and electrical upgrades (budget)
<br />200,000.00
<br />230,000.00
<br />3
<br />Irrigation modifications and expansion bud et
<br />50 000.00
<br />57 500.00
<br />Estimated Subtotal (includes 10% contingency and 15% testing, ed's, and surveying fees)
<br />$350,000.00
<br />$402,500.00
<br />#
<br />3 -Park Improvements
<br />Low
<br />High
<br />1
<br />4" thick concrete pavement
<br />23,000.00
<br />26,450.00
<br />2
<br />Event vehicular access points (concrete apron and walkway)
<br />31,200.00
<br />35,880.00
<br />3
<br />As haltnail
<br />137,500.00
<br />158,125.00
<br />4
<br />Parking lot improvements (includes pavement, curbing, striping and signage)
<br />100,000.00
<br />115,000.00
<br />5
<br />Asphalt parking bays with concrete curb and gutter
<br />70,000.00
<br />80,500.00
<br />6
<br />1/2 court basketball with striping
<br />10,000.00
<br />11,500.00
<br />7
<br />Skate Park (includes concrete pavement, 6'high fencing, and relocation of equipment)
<br />55,000.00
<br />63,250.00
<br />8
<br />Fountain wall
<br />63,000.00
<br />72,450.00
<br />9
<br />Decorative fountain (budget)
<br />20,000.00
<br />23 000.00
<br />10
<br />Trash receptacle
<br />9,600.00
<br />11,040.00
<br />11
<br />Bike rack
<br />4,500.00
<br />5,175.00
<br />12
<br />Picnic table (does not include tables under main park building)
<br />30,000.00
<br />34,500.00
<br />13
<br />Bench seating
<br />15,600.00
<br />17,940.00
<br />14
<br />Drinking fountain (assumes water source nearby)
<br />5,000.00
<br />5,750.00
<br />15
<br />36" high decorative fencing
<br />50,000.00
<br />57,500.00
<br />16
<br />12" wide concrete maintenance strip for decorative fencing
<br />6,000.00
<br />6,900.00
<br />17
<br />Park & City Hall Sculpture / Sin
<br />40,000.00
<br />46,000.00
<br />18
<br />Play area concrete curbing
<br />12,600.00
<br />14,490.00
<br />19
<br />Play area poured -in-place surfacing
<br />78,000.00
<br />89700.00
<br />20
<br />Wood fiber safety surfacing
<br />7,500.00
<br />8,625.00
<br />21
<br />IPlav etrumment(bud (budget)
<br />75,000.00
<br />86,250.00
<br />22
<br />Picnic Shelter (budget)
<br />40,000.00
<br />46,000.00
<br />23
<br />Multi-purpose building (includes 2 restrooms, kitchen, storage, open-air pavillion, stage)
<br />750,000.00
<br />1,000,000.00
<br />24
<br />Turf reinforcement for building service drives
<br />26;400.00
<br />30,360.00
<br />25
<br />Turf restoration
<br />27,000.00
<br />31,050.00
<br />26
<br />Tree and shrub plantings
<br />20 000.00
<br />23 000.00
<br />Estimated Subtotal (includes 10% contingency and 15% testing, td's, and surveying fees) 1
<br />$2,133,625.00
<br />$2,625,543.75
<br />Total estimated construction cost:
<br />$2,583,625.00
<br />$3,143,043.75
<br />Brauer Associates, Ltd. Ki01904-390V.-Arch IDOCSU904-390 Lions Park- mosterplan cost est Pagel f2
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