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CITY OF PEQUOT LAKES
<br /> 2018 CAPITAL IMPROVEMENT PROJECT PRIORITIES-COST ESTIMATES
<br /> PRIORITY ESTIMATED
<br /> NUMBER PROJECT UNIT QUANTITY UNIT COST COST
<br /> 1 New Maintenance Facility&Salt Shed
<br /> Garage area SF 7,776 $ 85.00 $ 660,960
<br /> Office area SF _ 960 $ 145.00 $ 139,200_
<br /> Site work $ 300,000
<br /> Salt storage shed $ 100,000
<br /> Contingency 15% $ 180,024
<br /> Architecture&engineering fees $ 75,000
<br /> Total Maintenance Facility Estimated Cost $ 1,455,184
<br /> 2 Trails'de Park Master Plan Project-Phase 1
<br /> Earthwork/Removals
<br /> Grading(non-pond)site restoratation along walks SF 20,000 $ 2.50 $ 50,000
<br /> Strip old road 800 LF SF 40,000 $ 3.50 $ 140,000
<br /> Relocate playground IS 1 $ 20,000.00 $ 20,000
<br /> Pavements
<br /> Paving(bituminous with concrete band) LF 1,347 $ 90.00 $ 121,230
<br /> Concrete sidewalk SF 7,374 $ 7.00 $ 51,618
<br /> Patio paving SF 2,000 $ 25.00 $ 50,000
<br /> Site
<br /> Light EA 15 $ 4,250.00 $ 63,750
<br /> Capital outlay carryover funds $ (11,527)
<br /> Picnic table EA 10 $ 800.00 $ 8,000
<br /> Fencing LF 500 $ 12.50 $ 6,250
<br /> Splash pad ALLOWANCE 1 $200,000.00 $ 200,000
<br /> Donations received $ (115,000)
<br /> Parking lot SF 16,700 $ 12.00 $ 200,400
<br /> Restroom/warming house/changing area/pavillion EA 1 $400,000.00 $ 400,000
<br /> Pond(22,000 SF surface @ 8'deep avg) CY 6,500 $ 50.00 $ 325,000
<br /> Park sign(large/monument sign) EA 1 $ 25,000.00 $ 25,000
<br /> Park sign(small/directional) EA 15 $ 1,000.00 $ 15,000
<br /> Water&sewer lines LF 110 $ 400.00 $ 44,000
<br /> Structures
<br /> Picnic shelter EA 1 $ 40,000.00 $ 40,000
<br /> Amenities
<br /> Bench EA 12 $ 1,500.00 $ 18,000
<br /> Trash receptacle EA 6 $ 1,000.00 $ 6,000
<br /> Bike rack EA 4 $ 1,100.00 $ 4,400
<br /> Flag poles EA 58 $ 2,500.00 $ 145,000
<br /> Donation received $ (150,000)
<br /> Landscaping
<br /> Tree EA 40 $ 500.00 $ 20,000
<br /> Shrub/perennial(allowance) EA 367 $ 60.00 $ 22,020
<br /> Sod(along walks only) SF 20,000 $ 2.50 $ 50,000
<br /> Capital outlay carryover funds $ (11,309)
<br /> Total Trailside Park Phase 1 Estimated Cost $ 1,737,832
<br /> 3 Government Drive Improvements(Northerly Section)
<br /> Government Drive(Main St.to East Sibley St.) $ 290,000
<br /> East Sibley Street(Government Dr.to Front St.) $ 200,000
<br /> Engineering and Administration 20% $ 98,000
<br /> Contingency 20% $ 117,600
<br /> Total Government Drive Improvements Estimated Cost $ 705,600
<br /> 4 Downtown SE Street Quadrant Improvements
<br /> East Woodman Street $ 432,000
<br /> Street lighting,curbs,gutters,trail/sidewalk,storm water,
<br /> and street improvements
<br /> Old Highway 371(Main St.to East Woodman St.). $ 432,000
<br /> Street lighting,sidewalks,curbs,gutters,storm water,and
<br /> street improvements
<br /> Old Highway 371(East Woodman St.to southerly Rae Ave.) $ 533,000
<br /> Storm water and street improvements
<br /> East Butler Street $ 180,000
<br /> Storm water and street improvements
<br /> South Washington Avenue $ 540,000
<br /> Street lighting,curbs,gutters,sanitary sewer,storm water,
<br /> and street improvements
<br /> Government Drive(East Butler St.to East Woodman St.) $ 252,000
<br /> Sidewalks,curbs,gutters,storm water,and street
<br /> improvements
<br /> Main Street(Government Dr.to Patriot Ave.1 $ 14,000
<br /> Sidewalk improvements
<br /> Total Downtown SE Street Quadrant Estimated Cost $ 2,383,000
<br /> 5 2018 Capital Improvement Plan Projects
<br /> County Road 112 Improvements $ 500,000
<br /> GRAND TOTAL ESTIMATED COST FOR ALL PROJECTS LISTED ABOVE $ 6,781,616
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