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Valentine Park Improvement Cost Estimate <br />Demolition, site preparation and erosion protection <br />$21,000 <br />measures <br />Site grading, pond construction, rain garden, storm <br />$165,000 <br />drainage facilities <br />Parking lot (curb/gutter and pavement)$50,000 <br />Playstructure and swing set$60,000 <br />Half court basketball area$15,000 <br />Picnic shelter(16’X16’)$35,000 <br />Tree play area$35,000 <br />Concrete path to tree play area$32,000 <br />Furnishings (picnic tables, bike rack, trash receptacles, <br />$32,000 <br />foot bridge, portable restroom screen) <br />Landscaping (shade, ornamental and coniferous trees, <br />$31,500 <br />rain garden plantings, turf establishment) <br />Bituminous(8’)trail from Glenview to Old Hwy 10and <br />$45,000 <br />along Old Hwy 10 to Cty Road E2 <br />18”play area curbing$11,500 <br />Mobilization$15,000 <br />$65,760 <br />Engineering (12%) <br />construction contingency$50,000 <br />ESTIMATED TOTAL PROJECT COST$663,760 <br />The CIP programmed amount for these improvements is $310,000; $50,000 for a play <br />structure and $260,000 for the park development. The $260,000 amount was from the <br />February 2008 WSB Drainage Analysis Report. The $260,000 amount has never been <br />verified or adjusted since February 2008. <br />From the above preliminary cost estimate there are certainly some costs that could be <br />reduced or eliminated such as the tree play area ($35,000), the concrete pathway leading <br />to the structure for ADA compliance ($32,000) andeither of the bituminous trailsaround <br />the park perimeter($45,000).Staff will also be looking for additional funding from Rice <br />Creek Watershed District for the rain garden and the DNR for the trails included in the <br />concept. <br />City Council Meeting <br />\\Metro-inet.us\ardenhills\PR&PW\Parks\Memos\Council Memos\091911ValentineParkMemo.doc <br />Page 2of 3 <br /> <br />