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Hugo Lions Park Master Plan Project
<br />Conceptual Estimate of Probable Costs (February 25, 2015)
<br />* Estimate Assumptions and Exclusions:
<br />The estimate of probable costs are at a master plan level, not final design and therefore are more general
<br />in nature. Estimates do not not account for any unforeseen site conditions, hazardous materials, soil
<br />corrections, utility work, or other unknowns that will affect actual construction costs. The estimates are
<br />based on having a contractor complete the work and do not take into consideration any donated
<br />materials, labor or grant supplemented items. Costs related to adjacent roadway improvements are not
<br />included in the park construction costs.
<br />Description:
<br />Lower Range
<br />Higher Range
<br />Removals:
<br />$50,000.00
<br />$80,000.00
<br />General Earthwork & Erosion Control:
<br />$150,000.00
<br />$200,000.00
<br />10' Wide Asphalt Trails (double for concrete):
<br />$160,000.00
<br />$180,000.00
<br />Concrete Corner Plaza Spaces:
<br />$70,000.00
<br />$100,000.00
<br />City Hall Parking Lot (excludes stormwater):
<br />$175,000.00
<br />$190,000.00
<br />Finale Parking Lot & Plaza (excludes stormwater):
<br />$150,000.00
<br />$170,000.00
<br />Southern Parking stalls (excludes stormwater):
<br />$50,000.00
<br />$60,000.00
<br />City Hall Plaza Improvements (budgetary):
<br />$30,000.00
<br />$50,000.00
<br />Relocate Skate Park (new concrete pad):
<br />$30,000.00
<br />$45,000.00
<br />New Park Building & Plaza:
<br />$1,500,000.00
<br />$2,500,000.00
<br />New Playground (equipment, surface & curb):
<br />$150,000.00
<br />$200,000.00
<br />Playground Plaza, Umbrella's & Fencing:
<br />$100,000.00
<br />$130,000.00
<br />Splash Pad (budgetary -water system will affect price):
<br />$300,000.00
<br />$600,000.00
<br />Memorial Plaza (budgetary):
<br />$60,000.00
<br />$100,000.00
<br />Fire Pit Area:
<br />$15,000.00
<br />$25,000.00
<br />Ballfield (backstop only to agg-lime infield & benches)
<br />$15,000.00
<br />$125,000.00
<br />Sports Court (budgetary depending on type and size):
<br />$40,000.00
<br />$75,000.00
<br />Irrigation:
<br />$30,000.00
<br />$45,000.00
<br />Restoration
<br />$50,000.00
<br />$70,000.00
<br />Landscape Plantings/Enhancements (budgetary):
<br />$40,000.00
<br />$80,000.00
<br />Subtotal:
<br />$3,165,000.00
<br />$5,025,000.00
<br />Fees & Contingency (25%):
<br />$791,250.00
<br />$1,256,250.00
<br />Total: $3,956,250.00 $6,281,250.00
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