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infocmation is intended to show the relative costs of development under th~s scheme versus other options and <br />based on the consultant's expe~ence. Actual costs may be higher or lower than ~ese preliminary estimate=. Esfimst~ <br /> :1 on substantial englneedng surveys and data which may later reveal ob~lacles or possible savings in cost. <br /> <br />Description <br /> <br /> Estimated Units Unit Total <br /> Quantity Price <br /> <br /> 1 New beat ramps with trailer parklng and fishing piers 2 L$ g(X)(]O $ 180,0C30 <br /> <br /> 2 Renovate existing boat ramps adding piem and parking 2 L$ 40000 80,000 <br /> 3 C~nstruct new RV campgrounds w/concrete pads: 1 L$ 400000 400,0(X3 <br /> ufili~ pedestals; paved roadways: bath house <br /> 4 Construct new primitive camp area; restro~ms ILS 100000 100,0CO <br /> 5 Pave existing gravel South Shore Park roads 17500 I.fi 4G ~40,000 <br /> 6 Claar hikelbike/equastrlan trails; bridges and culverts 7.75 mi/as 7500 58,125 <br /> <br /> signage; leveling. <br /> 7 Construct new park roads 22' w~de; asphalt suri'aced 12700 Lf. 80 1,016,000 <br /> <br />signage; drainage and clearing <br />8 C~ear and pave asphalt parking areas for trail heads 7500 s.y. 30 225.0(X) <br />9 Cabling; barriers; posts and gates ILS 6CX~O 60,000 <br />10 Rustic playground sb'uutures and surfacing 2 ea. 60000 120,C]00 <br /> <br />11 Group picnic sheltem on concrete pads; tables and <br />cook tops; site prep and clearing; paved walkw~ys 4 ea. 500~0 200,000 <br />12 Rustic amphitheater and stage 1 ea. 200000 200,000 <br />13 Park signage, lighting and landscaping for ent~ 1 LS 40000 40,000 <br />14 Initial clearing and brush management, allowance ILS 100000 100,000 <br /> <br />15 Turkey re-population; w~Idlife management startup: <br /> duck boxes: signage; and related activities; allowance 1 LS 80000 80,000 <br /> <br /> Subtotal Option 2 construction costs: $ 3,699,125 <br /> Surveying. engineedng, layou~ 110,974 <br /> 369913 <br /> Contingency $ 4,180,011 <br /> Total Improvements Option 2 <br /> <br /> Minimal Off-site Road Improvements: <br /> <br />CR 32900; widen and re-surface <br />Lake Crook Road; widen and re-surface <br />NW 19th Street, widen and re-surface <br /> <br />Road improvements do not include acquisition cf ROW; <br />assume shoulder widening and overlay of full width. <br />No curb and gu~er; minlmal repairs to existing pavement; <br />Use drainage structures already in place; <br /> <br />1.3 miles 200000 $ 260.000 <br />1.9 miles 250000 $ 475.000 <br />1.7 miles 200000 $ 340,000 <br /> <br /> <br />