HomeMy WebLinkAboutCasperson Concept 1K:\017925-000\Graphics\017925_Casperson Park Amphitheater_Master Plan OptionsCasperson Park |
Lakeville, Minnesota
August 17, 2021 | WSB Project number: 017925-000
Master Plan Concept 1
Scale in Feet
120’0’60’30’15’
EXPANDED PARKING LOT
(~55 TOTAL STALLS)
EXPANDED PARKING WITH
RELOCATED HC STALLS
EXPANDED PARKING
WITH RELOCATED HC
STALLS
STORAGE / CHANGING ROOMS
(12’X30’ WITH OPTIONAL DIVIDER)
DROP OFF / UNLOADING
STANDARD DOOR
PROPOSED TREE (TYP)
BIKE RACKS
PORTABLE BATHROOMS
(14’X20’ CONCRETE PAD)
WOOD AMPHITHEATER WITH 3 OPEN SIDES,
CLOSED BACK
• 28’X62’ SIZE
• 12’X30’ CHANGING/STORAGE ROOM
• (2) 220 ELECTRICAL OUTLETS
• 28 INCH STAGE HEIGHT
• NOT IDEAL ORIENTATION
LAKE MARION
CEDAR FOREST PRODUCTS
IMPROVED ACCESSIBLE
PARKING STALLS
SCULPTURE / LANDSCAPE AREA
EXISTING RESTROOM BUILDING
TRAIL CONNECTION
JUN
O
T
R
A
I
L
SOUND EQUIPMENT 10’X20’ CONCRETE PAD
SCULPTURE / LANDSCAPE AREA
ELEVATED STAGE
PLAZA (APPROX. 2,500 SF)
(CAPACITY OF 125-200 PEOPLE)
EXISTING TRAIL
RECONSTRUCTED TRAIL
(LAKE MARION GREENWAY)
EXISTING TREE (TYP)
LAWN SEATING
(APPROX. 50,000 SF)
(CAPACITY OF 500-750 PEOPLE)
Casperson Park
City of Lakeville, Minnesota
August 26, 2021 | WSB# 017925-000
No. Item Description Est. Qty. Unit
Low
Unit Price Low Total High
Unit Price High Total
Amphitheater - West/Central Location
1 Earthwork 1 LS $15,000 $15,000 $25,000 $25,000
2 Removals: volleyball court 1 LS $500 500 $800 $800
3 Removals: tree clearing 2 EA $300 $600 $400 $800
4 Erosion Control: silt/construction fence 200 LF $3 $600 $4 $800
5 Erosion Control: construction entrance/exit 1 EA $2,000 $2,000 $3,000 $3,000
6 Amphitheater Building (engineering, freight, materials) 1 LS $145,000 $145,000 $155,000 $155,000
7 Amphitheater Install (concrete footings, 4" slab) 1 LS $150,000 $150,000 $160,000 $160,000
8 Concrete stage and risers 1,800 SF $15 $27,000 $20 $36,000
9 Concrete Plaza 2,500 SF $8 $20,000 $10 $25,000
10 Concrete Pads and Walks 1,500 SF $8 $12,000 $10 $15,000
11 Concrete Stage Walls (40' total, 28" tall) 40 LF $350 $14,000 $500 $20,000
12 Bituminous Trails / Pads 300 SY $28 $8,400 $35 $10,500
13 Sculpture (budget) 1 LS $5,000 $5,000 $5,000 $5,000
14 Irrigation (budget) 1 LS $25,000 $25,000 $35,000 $35,000
15 Landscape (budget: trees, shrubs, perennials) 1 LS $5,000 $5,000 $8,000 $8,000
16 Restoration (seed w/ blanket) 0.5 Acre $4,000 $2,000 $5,000 $2,500
17 Electrical (Budget) 1 LS $30,000 $30,000 $60,000 $60,000
SUBTOTAL:$462,100 $562,400
Alternate Misc Amenities
18 Concrete Misc. Pads 1,200 SF $8 $9,600 $10 $12,000
19 Bike Rack 2 EA $1,000 $2,000 $1,500 $3,000
20 Picnic Tables 1 EA $2,500 $2,500 $3,000 $3,000
21 Trash & Recycling Receptacles 4 EA $1,000 $4,000 $1,500 $6,000
SUBTOTAL:$18,100 $24,000
Lake Marion Greenway Trail
22 Earthwork 1 LS $10,000 $10,000 $15,000 $15,000
23 Removals: tree clearing 1 EA $300 $300 $400 $400
24 Removals: trails, bench on pads, HC stalls 12,500 SF $0.50 $6,250 $1.00 $12,500
25 Bituminous Trails: 10' wide 1,600 SY $28 $44,800 $35 $56,000
SUBTOTAL:$61,350 $83,900
Southern Parking Lot Expansion
26 Earthwork 1 LS $25,000 $25,000 $40,000 $40,000
27 Removals: pavements (parking) 14,000 SF $0.50 $7,000 $1.00 $14,000
28 Erosion Control: silt/construction fence 700 LF $3 $2,100 $4 $2,800
29 Bituminous Pavement (expansion of stalls) 500 SY $28 $14,000 $35 $17,500
30 Curb & Gutter 500 LF $25 $12,500 $30 $15,000
31 Striping 1 LS $300 $300 $500 $500
32 Stormwater Pipe (estimated) 450 LF $45 $20,250 $65 $29,250
33 Catch Basins (estimated) 4 EA $2,500 $10,000 $3,500 $14,000
34 Lights (estimated to add) 2 EA $5,000 $5,000 $7,000 $7,000
SUBTOTAL:$96,150 $140,050
$637,700 $810,350
$95,655 $121,553
$95,655 $121,553
$829,010 $1,053,455
NOTE: Estimates are at a master plan level and not based on final design, unknown site conditions, or existing infrastructure. Estimates are based on
2021 costs and should include a 3% inflation factor per year. Estimates assume work to be provided by a contractor and do not include work that
can be done in-house or through volunteer methods.
Estimated Professional Design, Engineering & Permit Fees (15%)
ESTIMATED PROJECT TOTAL:
ESTIMATE OF PROBABLE COSTS
ESTIMATE SUBTOTAL:
Recommended Contingency & Mobilization (15%)
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