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2010/03/31 Council Agenda Packet
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2010/03/31 Council Agenda Packet
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Council Agenda Packet
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3/31/2010
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Public Amenities Master Plan 7 <br /> Preliminary Cost Estimate July 2009 <br /> 3-Acre Park <br /> Description of Potential Project Elements <br /> Construct new city park including gated access; curbed public entry drive with vehicular <br /> drop offs and pedestrian walkways; pedestrian access to accommodate (daily use) pump <br /> maintenance road; reinforced grass surface road to accommodate (monthly use) vactor <br /> maintenance; an all-season building with restrooms, picnic area, and small <br /> storage/maintenance area; concrete entry plaza; curbed asphalt parking lot for 36 vehicles; <br /> asphalt perimeter trails; bollard or low area landscape lighting; informal children's play <br /> area; site furnishings; large open fairly level grass lawn; restoration, screening, and <br /> ornamental landscaping; boathouse/pavilion with ramped access to a floating dock; <br /> bioengineered riverbank stabilization. Assume water quality treatment facilities for parking <br /> area is provided by others off-site. <br /> Estimated Area Costs Low High <br /> Earthwork $340,000. $340,000. <br /> Bank stabilization and enhancement 200,000. 200,000. <br /> Utilities and lighting 20,000. 25,000. <br /> Drainage 40,000. 40,000. <br /> Structures 500,000. 1,200,000. <br /> Play area and site furnishings 120,000. 120,000. <br /> Pavement and curbs 225,000. 225,000. <br /> Soil preparation, irrigation and planting 125.000. 125,000. <br /> Subtotal 1,570,000. 2,275,000. <br /> 10% Mobilization 157,000. 227,500. <br /> 20% Contingency 314.000. 500.500. <br /> Subtotal 2,041,000. 3,003,000. <br /> 9.2% Sales tax 187,800. 276,300. <br /> 20% Engineering and Construction Admin. 408,200. 600,000. <br /> TOTAL $2,637,000. $3,879,900. <br /> Page 2 of 9 <br /> 95 <br />
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