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Inclusive Playground
<br />30
<br />Inclusive Playground Equipment (budget)
<br />1
<br />LS
<br />$250,000
<br />$250,000
<br />31
<br />Playground Surfacing
<br />13,500
<br />SF
<br />$28
<br />$378,000
<br />32
<br />Sand Surfacing
<br />23
<br />CY
<br />$50
<br />$1,150
<br />33
<br />Playground Curb
<br />450
<br />LF
<br />$25
<br />$11,250
<br />34
<br />Central Walkway
<br />5,000
<br />SF
<br />$8
<br />$40,000
<br />35
<br />Perimeter Walkway (potential alternate)
<br />4,500
<br />SF
<br />$8
<br />$36,000
<br />36
<br />Amenities (benches, receptacles, etc.)
<br />1
<br />LS
<br />$50,000
<br />$50,000
<br />37
<br />Shade / Umbrella Structures
<br />5
<br />EA
<br />$10,000
<br />$50,000
<br />38
<br />Monument Piers - Large
<br />6
<br />EA
<br />$6,000
<br />$36,000
<br />39
<br />Monument Piers - Small
<br />15
<br />EA
<br />$4,000
<br />$60,000
<br />40
<br />Ornamental Fencing
<br />940
<br />LF
<br />$200
<br />$188,000
<br />41
<br />Landscaping
<br />1
<br />LS
<br />$34,000
<br />$34,000
<br />SUBTOTAL:
<br />$1,134,400
<br />City Hall Parking Lot
<br />42
<br />Bituminous Pavement
<br />3,500
<br />SY
<br />$28
<br />$98,000
<br />43
<br />Curb & Gutter
<br />1,600
<br />LF
<br />$25
<br />$40,000
<br />44
<br />Stormwater
<br />1
<br />LS
<br />$25,000
<br />$25,000
<br />45
<br />Striping & Signage
<br />1
<br />LS
<br />$8,000
<br />$8,000
<br />SUBTOTAL:
<br />$171,000
<br />Site Landscape & Restoration
<br />42
<br />Landscaping
<br />1
<br />LS
<br />$85,000
<br />$85,000
<br />43
<br />Erosion Control
<br />1
<br />LS
<br />$16,000
<br />$16,000
<br />44
<br />Seeding
<br />1
<br />LS
<br />$40,000
<br />$40,000
<br />SUBTOTAL:
<br />$141,000
<br />ESTIMATE SUBTOTAL:
<br />$3,589,460
<br />Recommended Contingency (10%)
<br />$358,946
<br />Estimated Professional Design, Engineering & Permit Fees (8%)
<br />$287,157
<br />ESTIMATED PROJECT TOTAL:
<br />$4,235,563
<br />ESTIMATE OF PROBABLE COSTS - ALTERNATE WORK
<br />No.
<br />Item Description
<br />Est. Qty.
<br />Unit
<br />Unit Price
<br />Total
<br />Al
<br />Sports Court Area Development
<br />1
<br />LS
<br />$278,000
<br />$278,000
<br />A2
<br />Parking Lot (NW Corner)
<br />1
<br />LS
<br />$144,500
<br />$144,500
<br />Parking Lot (NW Corner) Lights
<br />9
<br />EA
<br />$6,500
<br />$58,500
<br />A3
<br />Pedestrian Park Lighting
<br />50
<br />EA
<br />1 $4,0001
<br />$200,000
<br />SUBTOTAL:
<br />1
<br />$681,000
<br />ESTIMATE SUBTOTAL:
<br />$681,000
<br />Recommended Contingency (10%)
<br />$68,100
<br />Estimated Professional Design, Engineering & Permit Fees (8%)
<br />$54,480
<br />ESTIMATED PROJECT TOTAL:
<br />$803,580
<br />NOTE: The streets improvements and pavilion structure are not included in this estimate.
<br />5:\Parks\Parks\Lions Park\2020 Program Development\CC Meeting 2-1-21\Copy of 016969_Estimate_2021-0120 Page 2 of 2
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