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6 Appendix IV: Hackberry Park Master Plan Cost Estimate
<br />Hackberry Park Master Plan Improvements
<br />November 6, 2023
<br />PRELIMINARY ESTIMATED COSTS
<br />Item Item Description Unit Est. Qty Notes Unit Cost Total Cost
<br />1 Mobilization LS 1 approximately 8% of construction cost $55,000 $55,000
<br />2 Clearing & Grubbing LS 1 coordinate specific trees with city staff $10,000 $10,000
<br />3 Site Grading LS 1 grading does not include existing basketball court and playground area $25,000 $25,000
<br />4 Storm Sewer/Raingarden Pond System LS 1 intakes, piping, soil medium and plant material $50,000 $50,000
<br />5 Parking Lot LS 1 assume bit. pavement with concrete curb & gutter $90,000 $90,000
<br />6 4" Concrete Walk LS 1 shelter plaza pavement & connecting walkways $40,000 $40,000
<br />7 Shelter Building (approximately 15'x20')LS 1 assume small enclosed maintenance building w/attached open shelter $100,000 $100,000
<br />8 Multi-Use Field (180'x300')LS 1 no lighting $200,000 $200,000
<br />9 12' Chainlink Fencing @ east & west end of soccer field LF 320 additonal fencing may be required $150 $48,000
<br />10 Softball/Tee-ball Field LS 1 relocate/reuse infield surfacing, new backstop and baseline fencing $125,000 $125,000
<br />11 Dugout EA 2 approximately 10' x 20' overhead structure w/chainlink sides $25,000 $50,000
<br />12 Bleacher EA 1 assume four tiered bleacher $5,000 $5,000
<br />13 Stormwater Pond LS 1 includes grading, soil, mulch and plant material $20,000 $20,000
<br />14 Landscaping LS 1 includes grading, soil, mulch and plant material $10,000 $10,000
<br />15 Irrigation LS 1 two fields $100,000 $100,000
<br />16 Drinking Fountain LS 1 will need to be fed by the well as not on municipal water $8,000 $8,000
<br />17 Field Equipment (both fields)LS 1 goals, nets, bases, signs, misc.$30,000 $30,000
<br />18 Bike Rack EA 3 match existing city standard $1,800 $5,400
<br /> Subtotal $971,400
<br />Contingency (15%)$145,710
<br />Preliminary Total $1,117,110
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