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6.27.2018 Youth Athletic Complex-Expansion 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 /> Sitework Grading and Site Prep CY 196,012 $ 3.50 $ 686,042.00 Assume a disturbed area calculation @ 4'with comon excavation cost on a CY 3.50 per Cyard,Assues stripping topsoil
<br /> Trails Paved Trail LF 3,217 $ 60.00 $ 193,020.00 10'Bituminous With Subgrade
<br /> Road Two Lane Road LF 2,760 $ 225.00 $ 621,000.00 28'Two Lane C/G
<br /> Road Two Lane Road Over Wetland LF 871 $ 600.00 $ 522,600.00 28'Two Lane C/G Based on Maple Grove
<br /> Water Allowance for Utilities Extension LS 1 $ 200,000.00 $ 200,000.00 Long Term.Cost assumes the extension of City Utilities to surrounding area&would not cover connection to current sewer location
<br /> Water Stormwater Features EA 4 $ 40,000.00 $ 160,000.00 0
<br /> Parking Lot Base and Bituminous SF 170,680 $ 5.00 $ 853,400.00 0
<br /> Parking Lot Curb and Gutter LF 5,424 $ 25.00 $ 135,600.00 0
<br /> Landscaping Trees EA 153 $ 500.00 $ 76,500.00 0
<br /> Fields New Natural Turf Rectangle Field with irrigation SF 391,128 $ 1.50 $ 586,692.00 Assumes re-use of ex.topsoil,seed,and irrigation
<br /> Fields Baseball-New-240' EA 1 $ 250,000.00 $ 250,000.00 0
<br /> Lighting New Electrical Service for Lighting EA 1 $ 30,000.00 $ 30,000.00 0
<br /> Lighting Lighting For Full Size Rectangle Field EA 4 $ 275,000.00 $ 1,100,000.00 380'x 240';(4)pole with field lit to 50 footcandles
<br /> Lighting Lighting for Full Size Baseball Field EA 1 $ 253,000.00 $ 253,000.00 (8)poles with field lit to 50 footcandles infield and 30 footcandles outfield
<br /> Lighting Lighting for Youth Baseball Field EA 1 $ 115,500.00 $ 115,500.00 (4)pole system with infield lit to 50 footcandles and outfield lit to 30 footcandles;
<br /> Structures Concessions SF 400 $ 400.00 $ 160,000.00 0
<br /> Structures Picnic Shelter EA 2 $ 50,000.00 $ 100,000.00 0
<br /> Structures Storage SF 800 $ 200.00 $ 160,000.00 0
<br /> Structures Batting Cages EA 4 $ 15,000.00 $ 60,000.00 0
<br /> Structures Dugouts EA 2 $ 20,000.00 $ 40,000.00 Dugouts similar to YAC 5/6 fields
<br /> Structures Bleachers EA 1 $ 10,000.00 $ 10,000.00 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 Playground EA 1 $ 100,000.00 $ 100,000.00 0
<br /> Stadiums Grandstands,Amenities and Ballfield EA 1 $ 2,750,000.00 $ 2,750,000.00 Anoka's Castle Field was 2.2 million in 2012
<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 /> Regulatory Wetland Mitigation SF 75,000 $ 0.50 $ 37,500.00 Wetland Banking or On Site Mitigation or Combination of Both
<br /> Total 1$ 9,490,854.00
<br /> Contingency 20% $ 1,898,170.80
<br /> Total after Contingency 1$ 11,389,024.80
<br /> Design and Engineering 18% $ 2,050,024.46
<br /> Total after Design and Engineering $ 13,439,049.26
<br /> Additional Upgrades
<br /> Artificial Turf Rectangle Field(each) $ 1,250,000
<br /> Artificial Turf on Signature Ballfield $ 1,500,000
<br /> Landis owned by the City through the Enterprise Fund.Costs for land acquisition are not included in this estimate.
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