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Lions Park Feasibility
<br />City of Hugo, Minnesota
<br />June 15, 2020 | WSB# 016030-000
<br />No.Item Description Est. Qty.Unit Low
<br />Unit Price Low Total High
<br />Unit Price High Total
<br />General Park Construction
<br />1 Earthwork 1 LS $200,000 $200,000 $300,000 $300,000
<br />2 Removals: pavements 9,000 SY $3 $27,000 $5 $45,000
<br />3 Removals: building demo (assumes no hazardous materials)1 LS $30,000 $30,000 $40,000 $40,000
<br />4 Removals: tree clearing & grubbing 1 LS $5,000 $5,000 $10,000 $10,000
<br />5 Removals: playground, misc amenities 1 LS $20,000 $20,000 $40,000 $40,000
<br />6 Erosion Control: silt/construction fence 2,500 LF $3 $7,500 $4 $10,000
<br />7 Erosion Control: construction entrance/exit 2 EA $2,000 $4,000 $3,000 $6,000
<br />SUBTOTAL:$293,500 $451,000
<br />Utilities
<br />8 Electrical Service (budget)1 LS $25,000 $25,000 $50,000 $50,000
<br />9 Park Trail Perimeter Lights (estimated at 100' o.c.)25 EA $5,000 $125,000 $7,000 $175,000
<br />10 Water Service (estimated budget)1 LS $10,000 $10,000 $15,000 $15,000
<br />11 Sanitary (estimated budget)1 LS $10,000 $10,000 $20,000 $20,000
<br />SUBTOTAL:$170,000 $260,000
<br />City Hall Parking Lot & Plaza
<br />12 Bituminous Pavement 3,000 SY $28 $84,000 $40 $120,000
<br />13 Curb & Gutter 1,500 LF $20 $30,000 $25 $37,500
<br />14 Striping 1 LS $2,500 $2,500 $3,500 $3,500
<br />15 Stormwater Pipe (estimated)700 LF $45 $31,500 $65 $45,500
<br />16 Catch Basins (estimated)7 EA $2,500 $17,500 $3,500 $24,500
<br />17 Concrete Plaza & Walks 5,000 SF $10 $50,000 $20 $100,000
<br />18 Lights (estimated)10 EA $5,000 $50,000 $7,000 $70,000
<br />19 Landscaping (budget)1 LS $20,000 $20,000 $30,000 $30,000
<br />20 Benches 4 EA $2,500 $10,000 $3,000 $12,000
<br />SUBTOTAL:$295,500 $443,000
<br />MultiPurpose Building
<br />21 Building (budget; 3500-4500 sf)1 LS $1,500,000 $1,500,000 $2,500,000 $2,500,000
<br />22 Concrete plaza 10,000 SF $10 $100,000 $20 $200,000
<br />23 Stage Area / Risers 1,000 SF $25 $25,000 $35 $35,000
<br />24 Fire Pit (small to large; wood to gas)1 LS $30,000 $30,000 $75,000 $75,000
<br />SUBTOTAL:$1,655,000 $2,810,000
<br />Inclusive Playground
<br />25 Inclusive Playground Equipment (budget)1 LS $250,000 $250,000 $500,000 $500,000
<br />26 Playground Surfacing 10,000 SF $25 $250,000 $35 $350,000
<br />27 Playground Curb 1,000 LF $25 $25,000 $35 $35,000
<br />28 Concrete Walks/Plaza 8,000 SF $10 $80,000 $20 $160,000
<br />29 Benches / Tables 14 EA $2,500 $35,000 $3,000 $42,000
<br />30 Trash & Recycling Receptacles 6 EA $1,500 $9,000 $2,000 $12,000
<br />31 Shade / Umbrella Structures 10 EA $8,000 $80,000 $10,000 $100,000
<br />32 Ornamental Fencing 515 LF $150 $77,250 $250 $128,750
<br />SUBTOTAL:$806,250 $1,327,750
<br />Misc. Park Improvements
<br />33 Bituminous Trails: 10' wide 5,000 LF $28 $140,000 $40 $200,000
<br />34 Concrete Corner Plaza's / Misc. Pads 2,500 SF $10 $25,000 $20 $50,000
<br />35 Ballfield Backstop (no agg-lime)1 LS $15,000 $15,000 $25,000 $25,000
<br />ESTIMATE OF PROBABLE COSTS - LIONS PHASE ONE
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