HomeMy WebLinkAbout8.2 ApprvPlygrndDsgn 91-10 CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: October 10,
91-10 Nielson School & Wells-Cronin School Play Area Improvements
1991
SUBJECT
: Cronin Play Area Renovation
EXHIBITS ATTACHED :
Cost estimate
Preliminary plan will be available for
review at the meeting
RECOMMENDATION :
1. Receive presentation from Singer & Hodges
2. Receive public comment
3. Approve design; direct consultant to
proceed with preparation of construction
documents
FINANCIAL STATEMENT :
The budget for this project is as follows:
Design/Inspection : $13,800
Improvements : $45,000
TOTAL : $58,800
DESCRIPTION : Included in the Fiscal Year 91-92 Budget are
funds for the renovation of the play area at the former Cronin Park.
The City has contracted with the landscape architectural firm of
Singer and Hodges, Inc. to prepare the design and construction
documents for the project.
Singer & Hodges, Inc. has prepared a preliminary design for the play
area for review by the City Council and the public. The proposed
equipment for the play area includes a modular play system with
metal components finished with a powder-coat paint. The equipment
will be installed within the confines of the existing play area and
the base material will be sand. The preliminary cost estimate of
$45,737 is approximately $737 over the budgeted funds available for
this project. However, Staff and the consultant feel that the
estimate can be refined and modified during preparation of the
construction documents in order to fall within the funds available.
The preliminary design was reviewed and approved by the Parks and
Recreation Commission on September 24, 1991. It is, therefore,
recommended that the City Council take the following action:
1. Receive presentation from Singer & Hodges, Inc.
2. Receive public comment
3. Approve design and direct consultant to proceed
preparation of construction documents
with
ITEM N0.~~__ COPIES TO: Singer & Hodges, Inc.
Dublin Unified School District
CRO~IH SCHOOL - PLAY AAEA
pRELIM[~AR¥ COST EST[I~TE
SEPTEMBER 20, 199[
Bt___d Item Oescrtptton% ~ ~ Unit Cost ~tem,,T°ta[
Removal of Sand and 5,847 $,F. .?0 $ 4,093,
Asphalt .25 1,461,
5,847 S.F.
Grading 2,200,
40 L.P. 55.00
Concrete Wall
~35 L.F, t6,00 2,160,
Drain Line 900.
2 EA, 450,00
Cleanouts
Connection to Drain 2 EA. 350.00 700,
Inlets ... 19,786.
play Equipment Allow -"
217 C.¥. 40.00 _ 8~6B0~,,
Sand Subtotal: $ 39,980.
4% Mobilization ---l~599t-
Subtotal: $ 41,579,
10% Contingency: .. 4,~58~
TOTAL: ~