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:. .' .., PRELIMINARY OPINIONS OF COST. ' .' : FOR OPTION 2 - WilDLIFE AND PARK DEVELOPMENT OPTION I LAKE CROOK STUDY' .' - 12 JUNE 2001 I he following information is intended to show the relative costs of development under this scheme versus other options and s based on the consultant's experience. Actual costs may be higher or lower than these preliminary estimates. Estimates re not based on substantial engineering surveys and data which may later reveal obstacles or possible savings in cost. Item Description Estimated Units Unit Total Quantity Price 2 LS 90000 $ 180,000 2 LS 40000 80,000 1 LS 400000 400 , 000 1 LS 1 00000 100.000 17500 U. 48 840,000 7.75 miles 7500 58.125 12700 U. 80 1,016,000 7500 s.y. 30 225,000 1 LS 60000 60 , 000 2 ea. 60000 120,000 4 ea. 50000 200,000 1 ea. 200000 200,000 1 lS 40000 40 . 000 1 LS 1 00000 100.000 1 LS 80000 80,000 $ 3,699,125 110,974 369913 $ 4,180,011 1 New boat ramps with trailer parking and fishing piers 2 Renovate existing boat ramps adding piers and parking 3 Construct new RV campgrounds w/concrete pads; utility pedestals; paved roadways; bath house 4 Construct new primitive camp area; restrooms 5 Pave existing gravel South Shore Park roads 6 Clear hike/bike/equestrian trails; bridges and culverts signage; leveling. 7 Construct new park roads 22' wide; asphalt surfaced signage; drainage and clearing 8 Clear and pave asphalt parking areas for trail heads 9 Cabling; barriers; posts and gates 10 Rustic playground structures and surfacing 11 Group picnic shelters on concrete pads; tables and cook tops; site prep and clearing; paved walkways 12 Rustic amphitheater and stage 13 Park signage, lighting and landscaping for entry 14 Initial clearing and brush management, allowance 15 Turkey re-population; wildlife management startup; duck boxes; signage; and related activities; allowance Subtotal Option 2 construction costs: Surveying. engineering, layout Contingency Total Improvements Option 2 Minimal Off-site Road Improvements: CR 32900; widen and re-surface lake Crook Road; widen and re-surface NW 19th Street. widen and re-surface 1.3 miles 1.9 miles 1.7 miles 200000 $ 2 50000 $ 200000 $ 260,000 475,000 340,000 Road improvements do not include acquisition of ROW; assume shoulder widening and overlay of full width. No curb and gutter; minimal repairs to existing pavement; Use drainage structures already in place;