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6.27.2018 Youth Athletic Complex-Existing Facility Improvements Draft Costs for Discussion Purposes-Based on Planning Level Estimates-Subject to Change
<br /> Category Item Unit Count Cost Per Unit Total Cost Notes
<br /> Trails Paved Trail LF 3,701 $ 60.00 $ 222,060.00 10'Bituminous With Subgrade
<br /> Trails Boardwalk LF 220 $ 250.00 $ 55,000.00 10'Wood-Based on Dakota County
<br /> Water Allowance for Utilities Extension LS 1 $ 100,000.00 $ 100,000.00 Assumes development of YAC expansion and pipes from the south
<br /> Water Stormwater Features EA 3 $ 40,000.00 $ 120,000.00 0
<br /> Parking Lot Base and Bituminous SF 226,500 $ 5.00 $ 1,132,500.00 0
<br /> Parking Lot Curb and Gutter LF 6,480 $ 25.00 $ 162,000.00 0
<br /> Landscaping Trees EA 124 $ 500.00 $ 62,000.00 0
<br /> Fields Field Enhancements-Existing Turf EA 1 $ 20,000.00 $ 20,000.00 Turf restoration,minor maintenance of fencing and structures
<br /> Fields Field Enhancements-Baseball-Existing-340' EA 2 $ 25,000.00 $ 50,000.00 Turf restoration,minor maintenance of fencing and structures
<br /> Fields Field Enhancements-Softball/Baseball-Existing-300' EA 4 $ 25,000.00 $ 100,000.00 Turf restoration,minor maintenance of fencing and structures
<br /> Lighting New Electrical Service for Lighting EA 1 $ 30,000.00 $ 30,000.00 0
<br /> Lighting Lighting for Full Size Baseball Field EA 2 $ 253,000.00 $ 506,000.00 (8)poles with field lit to 50 footcandles infield and 30 footcandles outfield
<br /> Lighting Lighting for Adult Softball Field EA 4 $ 192,500.00 $ 770,000.00 (6)pole system with field lit to 50 footcandles infield and 30 footcandles outfield
<br /> Structures Concessions SF 200 $ 400.00 $ 80,000.00 0
<br /> Structures Storage SF 1,000 $ 200.00 $ 200,000.00 0
<br /> Structures Batting Cages EA 2 $ 15,000.00 $ 30,000.00 0
<br /> Structures Dugouts EA 8 $ 20,000.00 $ 160,000.00 Dugouts similar to YAC 5/6 fields
<br /> Structures Bleachers EA 2 $ 10,000.00 $ 20,000.00 0
<br /> Structures GreenFlush Restroom-Large EA 1 $ 240,000.00 $ 240,000.00 For Large Facility:"Telluride"-Further exploration of municipal services TBD
<br /> Structures GreenFlush Restroom-Small EA 1 $ 100,000.00 $ 100,000.00 0
<br /> Structures Playground EA 1 $ 100,000.00 $ 100,000.00 0
<br /> Signage Signage Package Allowance EA 1 $ 50,000.00 $ 50,000.00 Allowance for signs as developed through the Elk River Signage Project
<br /> Total 1$ 4,309,560.00
<br /> Contingency 10% $ 430,956.00
<br /> Total after Contingency 1$ 4,740,516.00
<br /> Design and Engineering 18% $ 853,292.88
<br /> Total after Design and Engineering $ 5,593,808.88
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