Parks master plan - Go Bond Parks Elements · SYMBOL LEG8'1 D . PnlpO!,t'd PavlliOn __J . rGpOStd . BIJII g ~ 1ng Bu11d1ng,s ♦ mbooms . Park B-Qund,1,y • ing ~ft "°" Park and

- ,FLORIDA

Parks & Recreation

Parks Master Plan – GO Bond Park Elements

General Obligation Bond Referendum Balllot Date: November 6, 2018

,cape Coral General ,Obligation Bonds for

Parks, Wildlife Habitat and Shorelline Protection, and Recreational Facilities

To finance costs of various parks, natural areas, recreational and athletic facilities, trails, boat ramps, piers, swimming and fishing faci lities, and improvements for wildlife habitat and shorel ine protection, shall the City o,f Cape Coral issue general! obligation bonds not exceeding $60,000,000, maturing within 15 years of issuance, with interest not exceeding the maximum legal rate, and payable from ad valorem property taxes lleviied in amounts sufficient to pay debt service on such IBonds?

Sour1ces and Uses 1of IFunds Cly· of Cape Coral G1eneral Obligation Bonds 1

Dated Date 02/01/201 9 Delivery Date 02/0112019

Bondi Procee1ds: Par Amount N,et Premium

Total

$ 54 1200,000.D0

$ 5,797,049.65

$ 59,'997,049.,65

Uses: Project Fund Deposits:

Project Fund 10 ther Fund Deposits:

Capitalized !Interest Fund

Delivery Date Expenses: Cost of Issuance

Underwrit,er's Discount

Total

$ 58,400,234.31

$ 1,28'1,315.34

$ 180,000.00 $ 135,500.00 $ 315,500.00

$ 59,'997.049.65

Per FY 20118 Budgets

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How m1Uch w illll the City's GO Bond for Parks and !Recreation Cost Me?

The cit izens of Cape Coral have an opportun ity to dee ide if they w ant various parks and recr eation i1mprovem1ents completed throug hout 1he city. To p,ay for these iiim provements , a .$160 miillion

General Obligation bond is on the balllot in November for consideration.. If approved I a dedicated 1mi II age rate w ill be establllished to collect the required annual debt service for the next 1 5 years.

Find out how much the bond w illll ,cost you on your annual property tax bill. *

@ Search By Add ress O Search By Strap

(BLV D, PKWY, TER, ST PL, CT , AV E, LN)

*The fii rst year amot1 nt is based 0111 a millage rate iof O .37 mils . The m iilllage, rate is adjjustedl each year bas,ed 0 11 totall taxab le values in tllle city, and the actua ll millage rate, II ikely w ill decrease each ye,a r.

http://www.capecoral.net/go_bond/go_bond_calculator

http://www.capecoral.net/go_bond/go_bond_calculator

Phase I

Project Master Plan

Land Acquisition

Design & Permitting Construction

Improve Existing Subtotal

Neighborhood Parks Sands Park $ 35,000 $ - $ 171,428 $ 2,500,000 $ - $ 2,706,428 Tropicana Park $ 35,000 $ - $ 171,428 $ 2,500,000 $ - $ 2,706,428 Cultural Park $ 520,770 $ - $ 520,770 $ 3,471,800 $ - $ 4,513,340 Lake Meade $ - $ 1,500,000 $ - $ 3,996,502 $ - $ 5,496,502 Gator Circle $ 296,821 $ - $ 296,821 $ 1,978,804 $ - $ 2,572,446 Oasis Woods (Environmental) $ 35,000 $ - $ 171,428 $ 1,817,500 $ - $ 2,023,928 Crystal Park $ 367,586 $ - $ 367,586 $ 2,450,576 $ - $ 3,185,748

subtotal $ 1,290,177 $ 1,500,000 $ 1,699,461 $ 18,715,182 $ - $ 23,204,820 Community Parks

Yacht Club $ - $ - $ - $ 10,980,027 $ - $ 10,980,027 Festival Park $ 150,000 $ 1,500,000 $ 800,000 $ 3,432,500 $ - $ 5,882,500 Lake Kennedy (including Sun Splash) $ - $ - $ - $ 4,994,499 $ - $ 4,994,499

subtotal $ 150,000 $ 1,500,000 $ 800,000 $ 19,407,026 $ - $ 21,857,026 Existing Parks

Northwest Softball Complex $ - $ - $ - $ - $ 500,000 $ 500,000 Horton Pavilion $ - $ - $ - $ - $ 100,000 $ 100,000 Giuffrida $ - $ - $ - $ - $ 500,000 $ 500,000 Del Prado Linear Park $ - $ - $ - $ - $ 500,000 $ 500,000 Pelican $ - $ - $ - $ - $ 300,000 $ 300,000 Sun Splash $ - $ - $ - $ - $ 500,000 $ 500,000 Basin 4 Freshwater Boat Ramp $ - $ - $ - $ - $ 500,000 $ 500,000 Basin 10 Freshwater Boat Ramp $ - $ - $ - $ - $ 500,000 $ 500,000 Shade Structures (10) $ 850,000 $ 850,000 Koza Saladino $ - $ - $ - $ - $ 500,000 $ 500,000

subtotal $ - $ - $ - $ - $ 4,750,000 $ 4,750,000 Environmental Parks

Yellow Fever Creek $ - $ - $ 400,000 $ 3,500,000 $ - $ 3,900,000 subtotal $ - $ - $ 400,000 $ 3,500,000 $ - $ 3,900,000

Future Parks Multi Sports $ - $ 1,900,000 $ - $ - $ - $ 1,900,000

subtotal $ - $ 1,900,000 $ - $ - $ - $ 1,900,000

Phase sub-totals $ 1,440,177 $ 4,900,000 $ 2,899,461 $ 41,622,208 $ 4,750,000 $ 55,611,846

Total $ 55,611,846 Construction Contingency % 9% Construction Contingency $ $ 4,173,499

Grand Total $ 59,785,345

Phase II Enhance Restaurant/Retail opportunities with a Public Private Partnership

Yacht Club Crystal Lake Park Cultural Park

* O&M Budgeted costs $3M or 5% of $60M; Phased in over 10 years (with first 2 years beginning at $0).

Crystal Lake

© Site Included in this Pac'ket

• !Future N,eighborhood Parks

Future Comm unity Parks

Future Environmental Park

• Improved xisting Parks

Park and Recreation Bond Projects

Park Locations

,ip ~ '

' . :-~ .. N

II 1iO I Qi

~ Petles rlan En rv • Mult'i-use Pat 110 reetl

J Waiki Path 16 f e I • Tr.i, fie C-almlng ,cros walits

~ Vehfcular Access

s Paved Parking

1 Grass 10Verfi0w Parking © Basketball Coorts

9

B) Restrooms ~ Picnic ShelterwJ h Grills

,~ Shadetl Picnic and Gril l Area»

10 Multi-purpose Open Spac

• -Patlt Boundaiy

buig~

l'rq,as,d V-pg,!'l.aJJGn

Park and Recreation Concept Plans

Typical Neighborhood Park - Gator Circle

N

~ Cl.

J

Typical Park Element Estimated ,cost

Site Preparation $134,000

Facitties $1667,500

Park Amenities $525,,Q00

Ci:rcu latio $408,510

Furnishings $158,650

Landscape $85,150

Soft Cos s and $593,650

Contingency

Total $2,572J14'60

- •11 - :fl.Ft~

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!Includes mobilization/demoblliz.ation, s"t,e clearing, rough grading ,of development area.

,Includes restrooms, pavilions, shade structure for playground and utility ,extensions within site.

lnch.1des ~ hletic ,ourts, playground, fitness stations, Wi-fi connectivity.

•Includes pedestrian and multi -use paths, vehicle ci rculation and parking.

includes benches, pteinl1:: tables, trash reoeptades, dog waste stations, grills, .slgns1 and lighting.

Includes new canopy trees, palms, shrubs, fine· grading, and sodding of developed areas.

!Include s.oftc:osts (des gn, CM, pe mittingj, of 15%; and contingency of 15% at planning stage.

~ Petles rlan En rv • Mult'i-use Pat 110 reetl

J Waiki Path 16 f e I • Tr.i, fie caIm1ng •Cros walits

~ Vehfcular Access

s Paved Parking

1 Grass 10Verfi0w Parking © Basketball Coorts

9 Tennls Courts

:_,!) P ckl ball Courts

B) Restrooms !!) Picnic Shelterwlth Gr 115

1~ Shaded PicniCiiind Gri ll Areas

1e Mu1tl-purpcse Open Spai:-e


Typical Neighborhood Park - Gator Circle

18

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Horsesha Pl

NIDl!il Sli1ti1ms

l'til)llround

~ llecN'Atlon Cfflte1

(!) la I Lilund1 !Ump

~ Bo;al Toll f Parld111

~ ~rloo

~ Beiich

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Typical Community Park – Lake Meade

II IIO 11i0 mlf I I z r Ir t f

Typical 1Park Ele,me,nt

Facilities

J rh

Estimated ,cos.t

Phase 1 $335,500

Pl'lase 1 $~.000

Pl'la:s 2 $5,237,500

• Notes

,.._,

■--, ~ -

D ----It ...... ~

Includes moblli:tal1o·n/demab11lzatlon, deinol't:Jan of streets, site clearing, roug,h 11radfng or neighborhood park amen tv dl!'VC!lopme11t areas.

Includes a restroom building, pavilions, and utility extensions within ~itc.

Pl'lase 1 lnclud~ ne g,hborhood par amen! e-s such as: a htet c courts, pla'l'&roun , Park Amenities ___ $_1_,2_o_s,_.1_2s ___ fl_t_nMS __ s1a_t1o_M_, d_o_g_p_a_rk_,_rts_h_l_n&_P_'_, _w_i._P_I co_n_n@Cti __ 'lll_tv_. _____ _,

Pi'lase2 $536,000

Pl'lase 1 lnclu es pedesltlan and mult:1•u~e pa,m, veh cle circul tlon, p.arldng, boot Circulation ___ $1_1_a_,s_oo ____ r_o1m_p_s._an_d_b_oa_t_l _ra_il_r_p_ rk_ln_g_. _____________ ~

Pl'laise2 637 400

Pl'lase 1 lnc:ludM b nches. p'cnlc tables, trash rec.e-ptolcle.s, dog w,ule sta om, $202,700 grills, sfgns, and lighting.

Furnishings ---------+-------------------------Pl'I se 2 lnctu Pha~ 2 fumWi ngs fll 11u doo, ie, FIR. roa adJacenl o

Landscape

$3:1,000 rff.re.anon nl:l!r

Pl'lase 1 $123,725

Pl'lase 1

Includes new canopy trees., palms. shrubs., fine grading, and !od'ding ot develo d re s

Soft Costs and ,___~$!w._3_83_0 __ .... lnclude5 so costs (deslB,l'I, CM, p rmltttng) of 15%; and c-0nt1ng 11 cf Contingency Pl'la!Se2 15%-at plannin nsee,

Sl 94 600

$4,089,980

Phase 2 Total $8,383,500

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~ llecl'f'Jl,TIOn Cffllet

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~ ~rloo

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Bo rclwil /Flihln Pl r

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Typical Community Park – Lake Meade

!Vilri.'!mliillA!JSC Yol•!l'I 00,,( ,.

Pedestrian Entry

1 Multi-use Path (10 feet)

J) Walking Pal (6 fee )

Traffic Calming Crosswa lks

! Ve:h ic:u I ar Acce.ss

s Pavl?d Parking

Gras5 Overflow Parking

a Multi-purpose Open Space

Pro s;hop with Restrooms;

Concession s/cafe Outdoor Dining Seating

@ Tenms Courts

Picldeb.ill Courts

1 Covered Tournament Co urt

?a rking Pay Booth

Boardwalk

Kayak/Ca no~ La 1.mch

SYMBOL LEG8'.I D

PnlpO!,t'd PavlliOn

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~ 1ng Bu11d1ng,s

♦ mbooms

Park B,Qund,1,y

• ing ~ft "°"


Lake Kennedy

Typical Park Element

Site Preparation

Faci lities

Park Amenities

Circu ation

Furnish ings

landscape

Soft Costs and Contingency

Phase 1 Tota

Phase 2 To,ta1I

- ■ i- ~~

-----·--- ~~-11.J,. , .. .. ,...,

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.............. .4 ....

Estimated Cost No,tes Phase l Include!; m obi I ltation/demo !:Iii I zation, demol ltion of streets, site clea rl ng,

$260,ooo, rough gradfng of clevelopmen areas.

Phasel Includes Pro Shop w! h restrooms, ticket booth for Suri Sp1ash Familv $526,2.SQ, Waterpark., ulilfty hoo ups;,

Phase 1 lnclud st nnis and plckleba ll courts.

$2,010,000

Phas 2 Includes additional cour for tournament oonlieura,tion1 of com1Jlc11t.

$280,000

Ph<lse 1 Includes pedestrian and multi-us.e paths, \'ehicle circulation, and parkill8,

$765,ScSO,

Phase 2 Include!. Phas{! 2. boardwalk. $792 7501

Phase 1 lntludes benches, picnic: t,ihlcs, trash reci!ptades, dog waste stations, $193,300, grills, signs, and lighting.

Phase 1 Includes new c..;mopv rrees, palms., shrubs, fine grading, and :sodding of S86,825 developed a,reas.

Pha$e 1 St.152 580 1nclud s; sof c-0st.s (deilgo, CM, permittingl of 15%; mid contingency of

Ph ~e 2 15% at p1annlog stag.e. $321.8'25

$4,994,5,00 *O...Clal_,._ fhl> I&• llouth llnl • elf r.lapludo t'.stimllJt tR.Ot.!t m■de ''" D<.id1•! ptaJK1V'> 00U:. - ba<,d oo ~ ntod~lplanL n '""" an d....ic,d: land~,;,n. ~ ol 11l>ttl11fDr~r«' q,i JMfll'I, •~otal n,n,,,d i:x,fl. WW'll•nd IMiJillQn.,.. ir,.,1 rllll, rqWl>on ,;ii AIJCWI' grad~ Cl"

$1;3,941S75 lll!da"I!"• ndll!llo lk'WJl!~I ant ~on. prla, ri<:,ala~ /IQU• Par • ,;, .. ~,.,,iu, ■nd -r o

■ad""""I l~menb net l .ed ho,.t.,,.

Pedestrian Entry

1 Multi-use Path (10 feet)

J) Walking Pal (6 fee )

• Traffic Calming Crosswa lks

! Ve:h ic:u I ar Acce.ss

s Pavl?d Parking

Gras5 Overflow Parking

a Multi-purpose Open Space

Pro s;hop wi th Restrooms;

Concession s/cafe Outdoor Dining Seating

@ Tenms Courts

Picldeb.ill Courts

1 Covered Tournament Co urt

?a rking Pay Booth

Boardwa lk

Kayak/Ca no~ La 1.mch

SYMBOL LEG8'1 D

PnlpO!,t'd PavlliOn

__J rGpOStd BIJII g

~ 1ng Bu11d1ng,s

♦ mbooms

Park B-Qund,1,y

• ing ~ft "°"


Lake Kennedy

2J J.)

~ W1ltl

!i ·~ VeJ'lla.d:ar Aa:!!5!

!) Pavett Park!"

•!) p , kin Ot-ck

© R~u~tbal[ Court

!) PfilVR•OLlnd

~ So« CQur

i!.D 81?1.t!DCIIM

,2) P mli:- Shel ecr will, Gr Its

~ Shaded Plcnlt and Grilli

~ Pierne P vlliCII\

!!) Mul11-pllr:PQ!S@ Op1m ~paCI!

~ Evt!n ;a Wt IJ\jJ1t

'.!) QµtdJ,of Dl™flll "• I!) ~lor Crnt r

;!) Yacht Club

~ Fountal11

!j E_n 111a!d Pool ru n !l.i!.icl,

n) Aquali'ar¼

,:j B-o tS p, ~ 1.,mp1muy Doc

Boal Launch tli1mp1

2) Ooi;kmastl!r ind Rutroorni

::!J Boal P kin

~ Officl! Bu din

:!!.I Millllll!Dilnce ILdlD,I

, l'ood Truck Area w/ Ulif. tt.i3


Yacht Club

Phase II - Enhance Restaurant/Retail opportunities with a Public Private Partnership

Typical Park Element Estimated Cost

I Site Preparation $-535,000

I facili~es $2,540,000

Park Amenities $660,890

Ci rculatio,n $4,261,400

Furnish·ngs $283,000

I landscape $. 65,900

Soft Costs and $2,533,900 Conti ng,ency

otal $10,980,100

- ■ - i-<Bolrl\'r f-it

-1!!!1 l!!!I VChiaJI...- Ci1llUl iba1

Notes

lnc:ludes mobUiz:ation/demobiUz:ation, site cl earing,

--------,... .. ,,..,

.... - ....... ' ' ii. - - - - ~

D D

D

-,,, demolltion o parkTng lats, doc.kmaste buHdiing, streets, etc..

Includes restrooms, doc:kmaster bui d ing, pavilions, shade structure for playground, and storage buildfng

Includes expai11slon of beach, wellness poail, WI~ i, outdoor seating.

l,ncludes pedestrlan and mul -u5e paths, veh icle circu1ation, parking deck, new parking lots. boat trai ler parking, new slips.

Includes benches. picnic tables, trash receptacles, dog wa!i e sta.tions, grills, signs, and lighting.

tncludes new canopy trees, palms, shrubs, fine grading, and sodding or deve,oped areas.

l,nc:ludes softcosts (design, CM, permitting:) of 15%; and contingenc-y of 15% at planning stage.

OjMIISp,Cil

W•t1<.-manlbH

h ,k Jll'fHn'ilel<H

"'-td/~• Bu, 1~1111' $11u<!1Jr 1

2J Ped~5lrl,m EnHy

J.) MUiti Ul ~ th !JO i ~ W1ltl P ch [ r I

•~ VeJ'lla.d:ar Aa:en

!) Pavett Parkl"

•!) p ,kin Ot-ck

© R~u~tbal[ Court

!) PfilVR'OLlnd

~ So« CQur

i!.D 81?1.t!DCHM

,2) P mli:- Shel ecr will, Gr Its

~ Shaded Plcnlt and Grilli

~ Pierne P vll10t1

!!) Mul11-pllr:pas@ Op1m ~paCI!

~ Evt!n ;a Wt IJ\jJ1t

'.!) QµtdJ,of Dl™flll "• I!) ~lor Crnt r

;!) Yacht Club

~ Fountal11

!j En 111a!d Pool ru n !l.i!.icl,

n) Aquali'arl,

,:j B-o tS p, ~ 1.,mp1muy Doc

Boal Launch tli1mp1

2) Ooi;kmastl!r ind Rutroorni

::!J Boal P kin

~ Officl! Bu din

:!!.I Millllll!Dilnce ILdlD,I

, l'ood Truck Area w/ Ulif. ti.i3


Yacht Club


N

D IOQ MO

'1) Pedestrian Entry

~ Multi-LIS@ Path (10 feet]

~ Walking P.iih (6 feel)

b raffle ca lmh1 Cros.swa lb

s Vehicular Ace~~

!) Pilve-d Parking

~ Grass Overflow Parking

Fitness Stations

Restrooms

o Ph;nic Shelter with Grills

Shaded Picnic and Grlll Amas

•i Conceuions

1 Outdoor Olnfng Sealing

~ Food Truck Area wi h Utiliti.es.

~ Beach

A_qu Par

,!!) Cable Water Ski

!!,I Scuba Diving Area

1 Boardwa I Overlook

SYMBOL LEGEND

~ 11...itiM

_J ~ Bu.llling

bi•ting l!uldl"91

• ~O(nij

Pd'. Bou .....

E:ufling Vegtr-

~ ~l!Utilln



Crystal Lake

Typical Park Erement Estimated. Cost

Site Prepa1rafion $247,SOO

Facilities $6,60,000

Park Amen:1ties $.201,000

Circulation $1,011;21001

Furnishings $197,200

Lands,cape $133,725

So.ft Costs and $735,175

Contingency

Total $3,,185,8001

----~;--

il,JU'IP>irlffll

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c;...u11aimi1

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......... J w t ~

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Notes

Inc udes mobllization/demobi l[zat!on, site clearing, and grubbln1g.

lndud s restroom, pa\/i lh:iru, and uti'lfty ex ensio s within sit,e.

Includes new beach, ff ness stations andW!~Fi.

Includes pedestrian and multi-use paths, v hide circu ation, and new par king lots.

lndudes beoches, plc:nic tables. tras recep a des, dog waste stations, grills, signs, and ligh ng.

Includes 11 w canopy trees, palms, shrubs, fine grading_, and sodding of developed areas.

Includes. softcosts (design, CM, pe,mitting) of 15%; and contingency or 15% at ptanning sage.

I

I

~ lllelilgl'11J 1lrvc:lw;1H

'1) Pedestrian Entry

~ Multi-LIS@ Path (10 feet]

~ Walking P.iih (6 feel)

b raffle ca lmh1 Cros.swa lb

s Vehicular Ace~~

!) Pilve-d Parking

~ Grass Overflow Parking

Fitness Stations

Restrooms

o Ph;nic Shelter with Grills

!!) Shaded Picnic and Grlll Amas

1i Conceuions

1 Outdoor Olnfng Sealing

~ Food Truck Area wi h Utiliti.es.

~ Beach

A_qu Par

,!!) Cable Water Ski

!!,I Scuba Diving Area

1 Boardwa I Overlook

SYMBOL LEGEND

~ 11...itiM

_J ~ Bu.llling

bi•ting l!uldlf191

• ~O(nij

Pd'. Bou .....

E:ufling Vegtr-

~ ~l!Utilln


Crystal Lake


z

I ?edes rian ntrv

2 Mui -use Path (10 re O '~ Walklng Patil (6 feet!

1 • 1i ffic calming Crosswa I ks

ri) Vehlrnlilr A.cress

..E) Paved Pancing

© Grass Overllo\•J Parklrt!l tness Statio s

!) Plawm111 nd

~ Restrooms 1, P cnlc Silelter with Gritrs

Shaded Pfcnlc a111d Grill rea.s

Multi•purposc Op n Space

1~ Event Area with Utilities

Cafe

Ou door Dining a ng

Gardens

Ou oor :,chlbl Spa

SVMSOL EGE:ND

P~P.r.tlloll

__J Pr~ Buddlng

:.J 1ng 1koldlll95

♦ R~ p SOu!IOlry

EK!ning\1'4!g lion

P~V"9"-

Phase II - Enhance Cafe/Retail opportunities with a Public Private Partnership


Cultural Park

---- f'rt'.,powdl'k:le C!!t,ii _ .... . .,

0 50 100 200 fNl I t I I I It n I ..

Typical ,Park Etement Estimated: Cost. Notes

Site Prepararion $230,000 Includes mobilization/demobi lization, site clearing demolition of existing parking, and grubbing.

Faci l:ities $1,881,500 lnclude,s renOVilticn or existing Cape Co~I Theaitr new cafe w'th restroom!i, and shade structure for playgrcun

1d

Park Amenities $315;000 lnd~d s new playg(ound, fl ness stations, Wi-Fi, and ou door s ating.

Circulation $642,000 Includes pedestrian and multi-use paths, vehic'le circu lation new pa king lots. and crosswalks. • I

Furnishings $200,100 Includes benches, picnic tabl s, · rash r, c p acles, dog IIVilS'te stations, grills, siti:ns, and Ugh ng.

Landlscape $197,205 Includes new canopy re-e.s, palm'>, silrubs. fine grading, I gardens, outdoo e:,:hlbits, and sodding of de.velop d areas.

Soft ·Costs and $1,041,550

Includes soft:costs (design, CM, permitting) of 15%; and

Contingency con ngencv o 15% pla11nlng stage.

Total S4,513t35S

I ?edes rian ntrv

2 Mui -use Pat h (10 re O '~ Walklng Patil (6 feet!

1 • 1i ffic calming Crosswa I ks

ri) Vehlrn lilr A.cress

-D Paved Pancing

© Grass Overllo\•J Parklrt!l tness Statio s

!) Plawm111 nd

~ Restrooms 11 P cnlc Silelter with Gritrs

Shaded Pfcnlc a111d Grill rea.s

Multi•purposc Op n Space

1~ Event Area with Utilities

Cafe

Ou door Dining a ng

n Gardens

!!) Ou oor :,chlbl Spa

SVMSOL EGE:ND

P~P.r.tlloll

__J Pr~ Buddlng

:.J 1ng 1koldlll95

♦ R~ p SOu!IOlry

EK!ningl/4!g lion

P~V"9"-


Cultural Park

Phase II - Enhance Cafe/Retail opportunities with a Public Private Partnership

- :o!!fE ENTR.Y FEATl51J!

~ VB-tiCL.l:.AAENTRA~BEJGT

:§;, f'Era'TRJONGO...,EG1'1'.)t4

~=fill '~=

~ a: <( (L

_J <( > I-,(J) w LL

z ::5 o_

<r: :J r-o_ w u z 0 u

EN(; JNEE~t~~ FMJr,:J ;, <l:'U1206--000 D,!,JE olJ.ISIJSTa"'1S

Phase I – Site preparation, grassy lawn, portable stage, and restrooms = $1M

JOHNS, N ENGINEERING

FESTIVAL PARK Conceptual Ordeir of .Magnitude Cost

August 9, 2018

BIDNO. BIDITEM UNIT UNIT COST

General Site, Work , s.te, Devel.opme;nt AC s 89.9'.56.(l[) Gen.,..al Site, Work Subtotals

A'men..ifies 2 Amp.t,illieatre (7Ji00 under cmrer. 12..500 lawn seattng) LS s 10.000.000.0D 3 Recrea~on )F itn,ess Cente,r (50.00D sqJLa;pp,ox.) SF s 175.00 4 Restroom Blclg. (49[1{) sqi.ft) EA s 73-5.D-DD.00 5 Saccer Fields (ire-grad'e and soc! only: EA s 135.00D.OD e Mulli,:,urpos-e Foek!s. (40Dx40D @ 1.54 sqcft) EA s 2'IB.40D.OD

Amenity s ,ubtot.als

Hardsc.ape 7 Standan:I Concr-ete Sidewalk {6' walkways and 12' multi-use palh) SY s 35.00 8 ~ph:alt Roadway and Pamng Lots SY s 4 5.(!10

Haniscape .Subtotals

Fumishing:s 9 P.icn-ic Ta~e EA s 1.200.00 10 Benchw,1Ba.<:t; EA s 1.40D.DD 11 Trash Reoe:plade EA s SOD.OD 12 Wale,- Foun!;ain r Water Boiile Filling1 Sla11or> EA s 2.000.(!10 13 Bil<e Rack EA s 5!5[Ul0

Fumishing;s S!ubf-ot.als

Lighting 14 Liigmlng I LS

Li:ghting S'ubtotals l...andscaping

15 General Trees,( 1 f10DD sq.ti.. Gross area} 10' h.t- min. 2" cal. Min. EA $ 425.00 16 Shrubs EA s 4D.DD 17 Mulch CY s 65.CJD

Landscaping S·ubtotals

l'.rrigafion 18 Cr,jgatian System Comf>lele LS

Irrigation Subtotals Laius Bank Modific.ation and Stabilizaiio.n

19 Excaval'ian CY s 20.!lD 2(1 Ri:p Rap Stablli:ration LF s 150.00

I

Lake Bank Stablization Subtotal5'

SUMMARY

25% CONTINGENCY CONSTRUCTION SUBTO TAL

CONSTRUCTION OVERSIGHT

TOTALS

FESTIVAL PARK

QTY COST

21,5 .$ 3 9.3411.540.00 $1g,J.40,54O.Dll

t s tcl.000.000.0D 5fl.000 s 8,750.llOD.OD

3 s 2.205 .000.DD i} s 810,000.00

2 s 'lln,&ID. OD ST~2:5J'8QII. Cll

21.254 s 743.BOO.DD 241,QB~ $ 10,8811. 190..00

$11 633 OIHl.1111

2[J $ 24,0011.DD

45 s El3,00D.llCl

20 s 18.[10D.DD

6 $ 15.[JOll.llCl i} s 3 .3GD.ll[)

$ 1213lil0.00

T I S -4,IJB0.000.DD

$4;1180,0lilO.OO

8.3,JIJ $ 3.Jl&0.550.!ID

7 .956 s J18.24D.llCl 26,016 s 1,891.040. DCJ

$,S,989,830.O0

T .s 3._22.4,.[Kl2.5D

$3,224,0!12-50

64,8715 s 1,297 .500.IlD

3.563 s :534.450.DCJ $1,831 950.00

$ 17 ,{125,671.25

$BS.6211~-""

$ 8,962.8:35.63

$98,,591, 1s,u 111

Phase I – Site preparation, grassy lawn, portable stage, and restrooms = $1M

~ 0: <( o_

z :s o_

ff;!JJE,.'J -t ~ B11ll6-!IOO D.!.TE:.oll:.ISU Trot!

OLD GOLF COURSE PA.RIK Conoeptual Order of Magn-tude Cost JOHNS N August 9, 2018

EN GINEERI NG

BIDNO_ BID ITEM UNIT UNIT COST Ol!JD 001.F COURS E IIPARK

QiliY COST

General Site Work 1 S"rte Development AC $ 89,956.00 174 $ 15,652,344.00

General Sile WOik Subtot.a1:S $115 ,652,344..00 Amenities

2 Bands.lhell ffi .500 rawn seali..., \ LS $ 750.000.00 1 $ 700,.000.00 3 I Recrea'!ion Cen:er (00.000 sq. ft. approx.) SF $ 175.00 00,000 $ 8,750,000.00

4 Picnic Pavil'.ions EA $ 15,000.00 4 $ 60,.000.00

5 IResuoom IBldg. (4000 sq_ it.) EA $ 735.000.00 4 $ 2,Q40,000.00

6 PJa-vawund LS $ 400,000.00 1 $ 400,,000.00 7 Spla-sh Pad LS $ 200,000.00 1 $ 200,000.00

s Dog P\llk -Agilty Equipment LS $ 2 1,000.00 1 $ 21,.000.00

Amenity Subtotals $113,121,000.00 Hardscape

9 Standard Concrete Sidewalk (12' wide mu!tii-use pa1h) SY $ 35.00 34,458 $ 1,200,030.00

HI Chain Lin k Fence & Gates (6'hl-l LF $ 30.00 2.700 $ 81.000.00 11 Co_lT\pos.ite Ma~etrial Pier/Board.walk SY $ 140.00 333 $ 46.620.00

12 Asphalt Parking SY $ 45.00 43,773 $ 1,969,785.00

Hanis.cape Subtotals $3,303,4!35..00 Furnishings

13 Picnic Table EA $ 1,200.00 32 $ 38.400.00 14 Bencll w/Badk EA $ 1;400.00 100 $ 140,.000.00

15 ITras,h Reoep.t3d'e EA $ 800.00 16 $ 12.,800.00

16 Blke Rack EA $ 550.00 6 $ 3.300.00 11 Water Fountain I Water Bottle Fillfn g1 Sia.lion EA $ 2,000.00 10 $ 25,000.00

IF1lillis.hinQS- Subtotals $219,500.00 l..Jighting

18 Ligh.'!ing LS $ 1.000.000.00 1 $ 1,000,000.00

l!..ighting Subtotals $1 ,000,000.00 Landscaping

19 General Trees (111 000 sq.fl_ Gross area) 10' h.t. mln. 2" ,caL Min. EA $ 4'25.00 7.585 $ 3.,223,625.00

20 ~oeciattv Gardens EA $ 500.00(l.00 4 $ 2.000,000.00 21 Mulch CY $ 65.00 21,06{1 $ 1,369,485.00

Landscaping, s ,LEtotals $6,,59,3 , 110.00

lrngation 22 lniga'!ioo System Complete LS 1 $ 3.9 17 ,718.75

lmig:afion, Subtotals $3,9'17, 718.75

SUMMARY

2.5'% OOOTINGENCY $ 10,951,176.94

CONSTRUCTIONI S'IJBTOiliAL $ 54,758,884.69

CONSTRUCTION OVERSIGHT $ 3,066,4Q7.54

TOTALS $57,825,382.23

SITE P N FIG'l.JIRE21i

Yellow Fever Creek Environmental Park

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Documents

Parks master plan - Go Bond Parks Elements · SYMBOL LEG8'1 D . PnlpO!,t'd PavlliOn __J . rGpOStd . BIJII g ~ 1ng Bu11d1ng,s ♦ mbooms . Park B-Qund,1,y • ing ~ft "°" Park and