Memorandum
City
of Lawrence
City
Manager’s Office
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TO:
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David
L. Corliss, City Manager
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FROM:
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Diane
Stoddard, Assistant City Manager
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Date:
CC:
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May
16, 2013
Cynthia
Wagner, Assistant City Manager
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RE:
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Rock
Chalk Park City Cost Estimates
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In February
2013, staff provided the City Commission with the City’s cost estimates for
the Rock Chalk Park project. Below is the updated cost estimates to reflect
the low bid received on the recreation center construction. Staff is working
to update the infrastructure cost estimates and will provide that information
as it is available.
As a reminder, the development
agreement sets forth the manner in which the shared infrastructure would be
paid.
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City
Cost Estimates
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(updated
5/16/2013)
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Incl
in $25 M
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CONSTRUCTION
EXPENSES
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Rec Center Construction
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Low
bid received May 15
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$10,500,000
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Site Preparation
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Clearing
and grubbing
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$400,000
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Architecture Fees
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$925,000
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Tennis Courts
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8
lighted Tennis Courts
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$640,000
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Land
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Land
value 26.135 ac @ $30,000/ac
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$784,050
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Sub-total: Construction
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$13,249,050
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INFRASTRUCTURE EXPENSES
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Streets: On-Site (Based on current bid for
Iowa project)
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George
Williams Way
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$368,700
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Rock
Chalk Drive
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$854,640
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Rock
Pkwy and Access roads
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$1,140,000
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Storm Sewer
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On-site
system and detention Pond
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$200,000
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Additional
storm sewer
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$120,000
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Waterline
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$831,400
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Sanitary Sewer
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$251,200
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Parking
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Approx
1500 spaces
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$2,906,060
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(includes
landscaping, curbs, bus turnouts, 9" concrete bus lanes, 6"
concrete parking)
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Landscaping
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Additional
landscaping
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undetermined
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Paths
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5
mile multi-use path @ $40/SY
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$1,173,333
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Engineering
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$500,000
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Sub-total: Infrastructure
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$8,345,333
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Total Project Costs
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$21,594,383
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Cost
to the City:
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Not
to exceed $25 M
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