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Valentine Park Improvement Cost Estimate
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<br />Demolition, site preparation and erosion protection
<br />measures
<br />$21000
<br />Site grading, pond construction, rain garden, storm
<br />drainage facilities
<br />$165000
<br />Parking lot (curb /gutter and pavement)
<br />$50,000
<br />Play structure and swing. set
<br />$60,000
<br />Half court basketball area
<br />$15,000
<br />Picnic shelter (16'X16')
<br />$35,000
<br />Tree play area
<br />$35,000
<br />Concrete path to tree play area
<br />$32,000
<br />Furnishings (picnic tables, bike rack, trash receptacles,
<br />foot bride portable restroom screen)
<br />bridge,
<br />$32000
<br />Landscaping (shade, ornamental and coniferous trees,
<br />rain garden plantings, turf establishment)
<br />$31500
<br />Bituminous (8') trail from Glenview to Old Hwy 10 and
<br />along Old Hwy 10 to Cty Road E2
<br />g Y Y
<br />$45000
<br />18" play area curbing
<br />$11,500
<br />Mobilization
<br />$15,000
<br />Engineering (12%)
<br />$65,760
<br />construction contingency
<br />$50,000
<br />ESTIMATED TOTAL PROJECT COST
<br />663,E 0
<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) and either of the bituminous trails around
<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
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