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Preliminary Cost
Estimate |
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Johnson Lane Recreation Area Expansion Project |
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City of Tullahoma |
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Original figures prepared April 2003 by St.
John's Engineering |
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Phased Construction Plan |
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| Phased Plan
Estimate |
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| Phase |
Item No. |
Orig Item No. |
Description |
Unit |
Unit Cost |
Total Cost |
Subtotals |
Total |
| 1 |
1 |
1 |
Roadway (22' width) |
1500 LF |
$60.00 |
$63,750
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| 1 |
2 |
2 |
Parking |
7300 SY |
$20.00 |
$109,500 |
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| 1 |
3 |
8 |
Tournament Fields
(Grading/Sod) |
2 EA |
$87,500.00 |
$175,000 |
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| 1 |
4 |
4 |
Field Lighting |
2 EA |
$62,500.00 |
$125,000 |
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| 1 |
6 |
11 |
Water Line
Extension (1400' of 8" PVC) |
1 LS |
$27,500.00 |
$27,500 |
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| 1 |
7 |
12 |
Sewer Pump/Force
Main (Duplex Station/2" PVC FM) |
1 LS |
$39,000.00 |
$39,000 |
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| 1 |
8 |
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Design |
1 LS |
$57,500.00 |
$57,500 |
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| 1 |
9 |
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Survey |
1 LS |
$5,000.00 |
$5,000 |
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| 1 |
10 |
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Administration |
1 LS |
$12,500.00 |
$12,500 |
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| 1 |
11 |
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Legal |
1 LS |
$2,500.00 |
$2,500 |
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| 1 |
12 |
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Contingency |
1 LS |
$82,500.00 |
$82,500 |
$699,750 |
$699,750 |
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| 2 |
5 |
3 |
Concessions/Maintenance Building |
1 LS |
$195,000.00 |
$195,000
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$195,000
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$894,750 |
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| 3 |
13 |
9 |
Smaller Fields (Grading/Sprig) |
2 EA |
$43,750.00 |
$87,500
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$87,500
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$982,250 |
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| 4 |
14 |
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Easement Acquisition |
1 LS |
$3,000.00 |
$3,000 |
$3,000 |
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| 4 |
15 |
1 |
Roadway (22'
width) |
1800 LF |
$60.00 |
$76,500 |
$79,500 |
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| 4 |
16 |
10 |
Storm Sewer |
1 LS |
$19,000 |
$19,000 |
$98,500 |
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| 4 |
17 |
5 |
Bleachers |
4 EA |
$5,000.00 |
$20,000 |
$118,500 |
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| 4 |
18 |
6 |
Concrete
Pads/Walkways |
575 SY |
$60.00 |
$34,500 |
$153,000 |
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| 4 |
19 |
7 |
Asphalt Walkways |
200 SY |
$30.00 |
$6,000 |
$159,000 |
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| 4 |
20 |
13 |
Gates/Fences |
500 LF |
$15 |
$7,500 |
$166,500 |
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| 4 |
21 |
14 |
Signs |
1 LS |
$5,000 |
$5,000 |
$171,500 |
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22 |
15 |
Landscaping |
1 LS |
$5,000 |
$5,000 |
$176,500 |
$1,158,750 |
| Notes: |
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| 1) Parking area
is slightly reduced to allow expansion of the General Purpose playing surface |
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| 2) Roadway is
in 2 different phases to get all road surface completed. |
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| 3) Water and
sewer lines need to be extended before parking lot is paved |
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Original Estimate |
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Item No. |
Description |
Unit |
Unit Cost |
Total Cost |
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1 |
Roadway (22'
width) |
3300 LF |
$60.00 |
$198,000 |
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2 |
Parking |
8400 SY |
$20.00 |
$168,000 |
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3 |
Concessions/Maintenance
Building |
1 LS |
$195,000.00 |
$195,000 |
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4 |
Field Lighting |
2 EA |
$62,500.00 |
$125,000 |
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5 |
Bleachers |
4 EA |
$5,000.00 |
$20,000 |
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6 |
Concrete
Pads/Walkways |
575 SY |
$60.00 |
$34,500 |
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7 |
Asphalt Walkways |
200 SY |
$30.00 |
$6,000 |
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8 |
Tournament Fields
(Grading/Sod) |
2 EA |
$87,500.00 |
$175,000 |
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9 |
Smaller Fields
(Grading/Sprig) |
2 EA |
$43,750.00 |
$87,500 |
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10 |
Storm Sewer |
1 LS |
$19,000.00 |
$19,000 |
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11 |
Water Line
Extension (1400' of 8" PVC) |
1 LS |
$27,500.00 |
$27,500 |
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12 |
Sewer Pump/Force
Main (Duplex Station/2" PVC FM) |
1 LS |
$39,000.00 |
$39,000 |
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13 |
Gates/Fences |
500 LF |
$15.00 |
$7,500 |
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14 |
Signs |
1 LS |
$5,000.00 |
$5,000 |
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15 |
Landscaping |
1 LS |
$5,000.00 |
$5,000 |
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Total Construction |
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$1,112,000 |
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Design |
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$57,500 |
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Survey |
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$5,000 |
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Administration |
$12,500 |
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Legal |
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$2,500 |
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Easement
Acquisition |
$3,000 |
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Contingency |
$82,500 |
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Total
Project Cost |
$1,275,000 |
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