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HomeMy WebLinkAbout20070220 - VIII-C-3VIII-C-3 city of Hastings Parks & Recreation Department 920 W IOth St. Hastings, MN 55033 Ph: (651)480-6175 Fax: (651)437-5396 ww w. c i. h a st i n gs. m n. u s Aquatic Center 901 Maple St. Hastings, MN 55033 Ph:{651)480-2392 Fax: (651)437-5396 Civic Arena 2801 Redwing Blvd. Hastings, MN 55033 Ph: (651)480-6195 Fax: (651)437-4940 MEMO Date: 2/ 12/07 To: Honorable Mayor and Council Members From: Barry Bernstein, Parks and Recreation Director Subject: Lake Isabel Project Update Background Information: For the past several months, the Parks and Recreation Staff, City Engineers and BARB Engineering have been working on the proposed improvements at Lake Isabel Park. This combined effort has been beneficial as to review concepts and designs of any potential improvements. I have enclosed, for your review, a copy of the latest design for the Lake Isabel project. I have also enclosed some cost estimates for this project. I would like to recommend to the City Council that we proceed with bidding out the dock, erosion control, removals, dredging, miscellaneous and some of the restoration work with the parking lot being an alternate bid or a 2008 project. The estimated project cost is in-line with what we anticipated; the 2007 funding does not have allocated to entirely complete this project and therefore, utilizing an alternate bid or a 2008 project is warranted. Thank you! REF: City CounciV lake Isabel project updaze 1 2007 Lake Isabel Eastside Park Improvements Hastings, Minnesota Engineering Estimate Estimated Item Description Unit Quantity Unit Price Extension 1.04A MobilizationlDemobilization L.S. 1 $ 22,248.27 $ 22,248.27 TEMPORARY AND PERMANENT EROSION CONTROL 1.04B Silt Fence L.F. 672 $ 3.00 $ 2,016.00 1.04C Silt Sock L.F. 196 $ 4.50 $ 882.00 1.04D Rock Erosion Control Construction Entrance L.F. 2 $ 1,500.00 $ 3,000.00 1.04E Inlet Protection Each 8 $ 250.00 $ 2,000.00 1.04F Erosion Control Mat S.Y. 292 $ 1.50 $ 438.00 1.04G Permanent Turf Reinforcement Mat S.Y. 148 $ 4.50 $ 666.00 1.04H Erosion Control Ground Cover/Mulch S.Y. 1422 $ 0.55 $ 782.10 1.04I Tree Protection Fence L.F. 3 $ 75.00 $ 225.00 REMOVA LS 1.047 Clearing and Grubbing Acre 0.32 $ 18,500.00 $ 5,920.00 1.04K Remove Bituminous Pavement S.Y. 1048 $ 11.50 $ 12,052.00 1.04E Remove Concrete Curb and Gutter L.F. 95 $ 4.75 $ 4,522.00 1.04M Remove 4' High Chain Link Fence L.F. 220 $ 5.65 $ 1,243.00 1.04N Remove/Salvage Memorial Bench/Swing L.S. 1 $ 300.00 $ 300.00 1.040 Remove Modular Concrete Block Stairs L.S. 1 $ 250.00 $ 250.00 1.04P Remove Timber Planter L.S. 1 ~$ 450.00 $ 450.00 1.04Q Remove/Salvage Lamp Post L.S. 1 $ 350.00 $ 350.00 1.04R Saw Cut Pavement L.F. 3 $ 15.50 $ 465.00 1.04S Remove and Salvage Top Soil C.Y. 101 $ 4.50 $ 454.50 EXCAVA TION/DREDGING OFLAKE ~ _ 1.04T Excavation/Dredging C.Y. 403 $ 5.50 $ 22,187.00 1.04U Disposal of Excavated/Dredged Material C.Y. 4034 $ 9.50 $ 38,323.00 1.04V Floatation Silt C~utain L.F. 540 $ 4.50 $ 2,430.00 CONSTRU CT PARKING LOT 1.04W Excavation C.Y. 2075 $ 4.50 $ 9,337.50 1.04X Disposal of Excavated Material C.Y. 2075 $ 9.50 $ 19,712.50 1.04Y Excavation of Rock C.Y. 850 $ .55.00 $ 46,750.00 1.042 Grading S.Y. 3022 $ 0.55 $ 1,662.10 1.04AA Granular Fill C.Y. 228 $ 14.55 $ 3,317.40 1.04BR Class S Aggregatc C.Y. 380 $ 21.35 $ 8,113.00 1.04CC B612 Concrete Curb and Gutter L.F. 1215 $ 23.50 $ 28,552.50 1.04DD 2"Bituminous Base Course S.Y. 2281 $ 26.00 $ 59,306.00 1.04EE Tack Coat S.Y. 2281 $ 0.45 $ 1,026.45 1.04FF 1 1/2" Bituminous Wearing Course S.Y. 2281 $ 25.00 $ 57,025.00 1.04GG 3 '/Z "Concrete Sidewalk S.Y. 103 $ 13.50 $ .1,390.50 1.04HH Concrete Handicap Pedestrian Ramp Each 1 $ 395.00 $ 395.00 1.04II Modular Concrete Block Retaining Wall S.F. 105 $ 22.00 $ 23,100.00 1.0477 Parking Lot Stripping L.S. 1 $ 3,000.00 $ 3,000.00 Lake Isabel Eastside Park Improvements Hastings, Minnesota Engineering Estimate Miscellaneous 1.04ICIC 4' High Commercial Grade Chain Link Fence L.F. 249 $ 15.65 $ 3,896.85 1.04LL Handicap Parking Sign Each 2 $ 135.00 $ 270.00 1.04MM Replace Lamp Post L.S. 1 $ 250.00 $ 250.00 1.04NN Replace Memorial Bench/Swing L.S. 1 $ 375.00 $ 375.00 1.0400 Timber Pile Ramp L.S. 1 $ 50,000.00 $ 50,000.00 1.04XX Furnish and Install Aluminum Gangway L.S. 1 $ 15,000.00 $ 15,000.00 1.04PP Install Mincor Fishing Pier L.S. 1 $ 4,500.00 $ 4,500.00 Restoration 1.04QQ Top Soil C.Y. 200 $ 16.75 $ 3,350.00 1.04SS Turf Establishment (Mn/DOT Mix 260) Acre 0.3 $ 4,500.00 $ 1,440.00 1.04TT Tree (Swamp White Oak, 1 1/2 " Dia.) Each 1 $ 300.00 $ 300.00 1.04iJiJ Tree (Red Maple "Autumn Radiance" 1 %2" Each 2 $ 280.00 $ 560.00 1.04W Shredded Hardwood Mulch C.Y_ S $ 36.00 $ 180.00 1.04WW Traffic Control L.S. 1 $ 3,200.00 $ 3,200.00 TOTAL BASE BID $ 467,213.67 W~~ €~ ~ ° % ~~ S~g~k z- Y h 4 W 0 Y IK ~ i~ I~ ~~ ~~~ i ~ ~ ~ .~ ~g ~ '~ ~~ 8~ y ~ , ~~~ v ~ ~~ C ~~ yy I .\ 2 \ \~~i ~I ~i `'~ -=~----- j ~ ~I 1 i ~~ II ~ / 1 1 ~ --~ i ^ Y e~ ~ I ~ 1~ ~ i, ~~ ~.~, i .: \\~ ~ ~ , J~- _ , ' ~ ~ Y~ Rs ~ / ~ ' ~ ~ ~ . iw~ ~ ~ ~ tt 2~R ~ ~ W 1 ~ ` ,`, ~; W Y S ,, `, ~ ~. ~ ~ ~, . .. zD Y 1. ,': h .. _.~.. ....,... : :._y. ~. 1 N N ~ Z_ ~ 2 ~ ~~ a~ U LAKE ISABEL EASTSIDE PARK IMPROVEMENTS HASTINGS, MINNESOTA PRELIMINARY ESTIMATED COST FOR OPTIONS Preliminary Estimate 5/22/2006 LOCATION: Lake Isabel Eastside Park Improvements OPTION # 1 Accessible Parking, Ramp, and Fishing Pier $157,000 to $200,000 OPTION # 2 Boat Landing Loop with Lower Parking Lot $394,000 to $503,000 OPTION # 3 Boat Landing Loop with Upper Parking Lot $414,000 to $529,000 range = 90% to 115% preliminary estimate o < ~ ~ $ ~~~ ~ ~ gp= e € ~ - a ~ Wig ,, J, ~~o~ \ ~ _ < I I / / ~~ ~ ~ ~~ ~ ~ i ~~ ~ k_I ~ ~~ 4 0 ~ I g n ~S % m I ~ \ g ;~ 3 I. \ ~ Z e Z _ ~ ~ 'm ~ J •~ ~,~ __ ` ~ ~ ~ ` I s. ~, ga=y ~~ ~ ~1 ~g i- ; ~ In4~ ~~3 °Yi ~ ~ .a E „e i' ~ ~ 8 n ~~33~ {[i ~ , ~~ ~ ~ ~4~ ' ~~R WI~4C o \ ~ ~ ~~ ~ I ~ ~ ~ ~ ~ ~8~; o~ V~ ------ - - ~ W a m i <yp a s .,_. ~ I II ~~` 1 Y G .....,....,.,_~, i ~~ R ~~ 3 S .~®~ ~ ~ ~ ~ , _3 ~~~~ e~ ~ ^i ~ ~r I ^ 1 ~b~~e 3 1 !d@~ ° ~ / ~ 1~ ~ e ~ `~ ~~~~~ ~ ~ S ~,, a ,.i ~