HomeMy WebLinkAboutCasperson Concept 2K:\017925-000\Graphics\017925_Casperson Park Amphitheater_Master Plan OptionsCasperson Park |
Lakeville, Minnesota
August 17, 2021 | WSB Project number: 017925-000
Master Plan Concept 2
Scale in Feet
120’0’60’30’15’
CEDAR FOREST PRODUCTS
STORAGE / CHANGING ROOMS
(12’X30’ WITH OPTIONAL DIVIDER)
10’ CONCRETE ACCESS DRIVE
• 3’+/- FILL IN 100-YEAR
FLOOD PLAIN
DROP OFF / UNLOADING
STANDARD DOOR
EXISTING TRAIL
PROPOSED TREE (TYP)
SOUND EQUIPMENT 10’X20’ CONCRETE PAD
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
LAKE MARION75’ OFFSET100 YR FLOODELEVATED STAGE
EXISTING TREE (TYP)
PLAZA (APPROX. 1,500 SF)
(CAPACITY OF 75-150 PEOPLE)
EXPANDED PARKING LOT
(~55 TOTAL STALLS)
EXPANDED PARKING WITH
RELOCATED HC STALLS
EXPANDED PARKING
WITH RELOCATED HC
STALLS
SCULPTURE / LANDSCAPE AREA
SCULPTURE / LANDSCAPE AREA
LAWN SEATING (APPROX. 25,000 SF)
(CAPACITY OF 250-390 PEOPLE)
PICNIC TABLE ON CONCRETE PAD
POTENTIAL FILL
MITIGATION AREA
POTENTIAL FILL MITIGATION AREA
EXISTING SHELTER
JU
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R
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RECONSTRUCTED TRAIL
(LAKE MARION GREENWAY)
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 - East Location
1 Earthwork 1 LS $15,000 $15,000 $25,000 $25,000
2 Removals: bike racks & concrete pads 1 LS $200 200 $300 $300
3 Removals: tree clearing 2 EA $300 $600 $400 $800
4 Erosion Control: silt/construction fence (redundant) 2,000 LF $3 $6,000 $4 $8,000
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 1,500 SF $8 $12,000 $10 $15,000
10 Concrete Walks (bituminous would save ~$5,000) 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 (Optional realignment) 200 SY $28 $5,600 $35 $7,000
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:$456,400 $555,600
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
$632,000 $803,550
$94,800 $120,533
$94,800 $120,533
$821,600 $1,044,615ESTIMATED PROJECT TOTAL:
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.
ESTIMATE OF PROBABLE COSTS
ESTIMATE SUBTOTAL:
Recommended Contingency & Mobilization (15%)
Estimated Professional Design, Engineering & Permit Fees (15%)
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