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Lions Park Feasibility
<br />City of Hugo, Minnesota
<br />January 27, 2021 | WSB# 016969-000
<br />No. Item Description Est. Qty. Unit Unit Price Total
<br />General Park Construction
<br />1 Mobilization (5%) 1 LS $175,000 $175,000
<br />2 Earthwork 1 LS $130,000 $130,000
<br />3 Dewatering & cap well 1 LS $8,000 $8,000
<br />4 Removals: building demo (assumes no hazardous materials) 1 LS $60,000 $60,000
<br />5 Removals: tree clearing & grubbing 1 LS $16,000 $16,000
<br />6 Removals: pavements, misc amenities 1 LS $70,000 $70,000
<br />SUBTOTAL:$459,000
<br />Utilities
<br />7 Electrical Service (budget) 1 LS $50,000 $50,000
<br />8 Estimated Street Lights 24 EA $6,500 $156,000
<br />9 Water Service (estimated budget) 1 LS $32,000 $32,000
<br />10 Irrigation 1 LS $150,000 $150,000
<br />11 Sanitary Service (estimated budget) 1 LS $8,000 $8,000
<br />12 Gas Service (TBD)1LS $0
<br />SUBTOTAL:$396,000
<br />Site Development
<br />13 Bituminous Trail 2,000 SY $35 $70,000
<br />14 Concrete Pavement ‐ Standard 40,000 SF $8 $320,000
<br />15 Concrete Pavement ‐ Colored 600 SF $16 $9,600
<br />16 Concrete Ped Ramps 15 EA $2,500 $37,500
<br />17 Concrete Skate Park 10,000 SF $20 $200,000
<br />18 Backstop 1 EA $15,000 $15,000
<br />19 Park Monument Signs ‐ Large 2 EA $25,000 $50,000
<br />20 Park Monument Signs (2‐large; 2‐small) 2 EA $10,000 $20,000
<br />21 Amenities (benches, receptacles, planters, etc.) 1 LS $70,000 $70,000
<br />SUBTOTAL:$792,100
<br />Pavilion Plaza Spaces (does not include the building interior)
<br />22 4" Concrete Pavement ‐ Standard 1,000 SF $8 $8,000
<br />23 4" Concrete Pavement ‐ Colored 560 SF $16 $8,960
<br />24 6" Concrete Pavement ‐ Standard 8,000 SF $10 $80,000
<br />25 6" Concrete Pavement ‐ Colored 1,200 SF $20 $24,000
<br />26 Fire Pit (Budget) 1 LS $50,000 $50,000
<br />27 Amenities (benches, receptacles, planters, etc.) 1 LS $185,000 $185,000
<br />28 Landscaping 1 LS $40,000 $40,000
<br />29 Pedestrian Lights 25 EA $4,000 $100,000
<br />SUBTOTAL:$495,960
<br />ESTIMATE OF PROBABLE COSTS ‐ LIONS PHASE ONE
<br />S:\Parks\Parks\Lions Park\2020 Program Development\CC Meeting 2‐1‐21\Copy of 016969_Estimate_2021‐0120 Page 1 of 2
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