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Lions Park Feasibility
<br />City of Hugo, Minnesota
<br />September 16, 2020 | WSB# 016114-000
<br />No.Item Description Est. Qty.Unit Low
<br />Unit Price Low Total High
<br />Unit Price High Total
<br />Separated Trail West Side
<br />1 Mobilization (5%)1 LS $49,538 $49,538 $63,910 $63,910
<br />2 Traffic Control 1 LS $15,000 $15,000 $20,000 $20,000
<br />3 Clearing & Grubbing 2 Acre $3,000 $6,000 $5,000 $10,000
<br />4 Landscape Bed Impacts 1 LS $1,000 $1,000 $2,000 $2,000
<br />5 Pipe Extension Modifications 5 EA $3,000 $15,000 $6,000 $30,000
<br />6 Erosion Control Fence 6,000 LF $3 $18,000 $4 $24,000
<br />7 Earthwork w/Soil Corrections to 5' Depth*14,000 CY $50 $700,000 $60 $840,000
<br />8 Wetland Impacts (2:1 ratio)1.65 Acre $75,000 $123,750 $120,000 $198,000
<br />9 Concrete Ped Ramp w/Truncated Domes 3 EA $1,500 $4,500 $2,500 $7,500
<br />10 Pedestrian Painted Crosswalk 2 EA $500 $1,000 $1,000 $2,000
<br />11 Seed Restoration w/Blanket 5,000 SY $3 $15,000 $5 $25,000
<br />12 8' Wide Bit Pavement (3" Bit; 8" base; geotextile)3,000 LF $27 $81,000 $35 $105,000
<br />13 Traffic Signage 2 EA $250 $500 $350 $700
<br />14 Trail Easement **0.40 Acre $25,000 $10,000 $35,000 $14,000
<br />$1,040,288 $1,342,110
<br />$156,043 $201,317
<br />$208,058 $268,422
<br />$1,404,388 $1,811,849
<br />OPTIONAL: Share the Road
<br />1 Traffic Control 1 LS $3,000 $3,000 $5,000 $5,000
<br />2 Traffic Signage (500' spacing, both directions)12 EA $250 $3,000 $350 $4,200
<br />$6,000 $9,200
<br />$600 $920
<br />$600 $920
<br />$7,200 $11,040
<br />No.Item Description Est. Qty.Unit Low
<br />Unit Price Low Total High
<br />Unit Price High Total
<br />Separated Trail West Side
<br />1 Mobilization (5%)1 LS $17,490 $17,490 $23,156 $23,156
<br />2 Traffic Control 1 LS $10,000 $10,000 $15,000 $15,000
<br />3 Clearing & Grubbing 1 Acre $3,000 $3,000 $5,000 $5,000
<br />4 Pipe Extension Modifications 3 EA $3,000 $9,000 $6,000 $18,000
<br />5 Erosion Control Fence 3,200 LF $3 $9,600 $4 $12,800
<br />6 Earthwork w/Soil Corrections to 5' Depth*4,000 CY $50 $200,000 $60 $240,000
<br />7 Wetland Impacts (2:1 ratio)0.50 Acre $75,000 $37,500 $120,000 $60,000
<br />8 Concrete Ped Ramp w/Truncated Domes 3 EA $1,500 $4,500 $2,500 $7,500
<br />9 Seed Restoration w/Blanket 2,500 SY $3 $7,500 $5 $12,500
<br />10 Retaining Wall 125 SF $50 $6,250 $75 $9,375
<br />11 8' Wide Bit Pavement (3" Bit; 8" base; geotextile)1,600 LF $27 $43,200 $35 $56,000
<br />12 Traffic Signage 2 EA $250 $500 $350 $700
<br />13 Trail Easement **0.75 Acre $25,000 $18,750 $35,000 $26,250
<br />$367,290 $486,281
<br />$55,094 $72,942
<br />$73,458 $97,256
<br />$495,842 $656,480
<br />Estimated Professional Design, Engineering & Permit Fees (20%)
<br />ESTIMATED PROJECT TOTAL:
<br />ESTIMATE OF PROBABLE COSTS - GENEVA TO EGG LAKE ROAD
<br />* Corrections listed are the minimal necessary for fill situation and soil investigations will be needed to
<br />determine actual depths required
<br />** Trail easement estimated, actual TBD
<br />Recommended Contingency (15%)
<br />Estimated Professional Design, Engineering & Permit Fees (20%)
<br />ESTIMATED PROJECT TOTAL:
<br />ESTIMATE OF PROBABLE COSTS - 145TH TO GENEVA
<br />ESTIMATE SUBTOTAL:
<br />ESTIMATE SUBTOTAL:
<br />Recommended Contingency (10%)
<br />Estimated Professional Design, Engineering & Permit Fees (10%)
<br />* Corrections listed are the minimal necessary for fill situation and soil investigations will be needed to
<br />determine actual depths required
<br />** Trail easement estimated, actual TBD
<br />NOTE: It is assumed pedestal relocation is the responsibility of the utility company
<br />ESTIMATED PROJECT TOTAL:
<br />ESTIMATE SUBTOTAL:
<br />Recommended Contingency (15%)
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