2000 01-17 Special Called Workshop Meeting

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Street Ends Report, page 8 C. Estimated Cost to Implement Staff has reviewed the sites and had preliminary discussions with the Pine Bluff community regarding the Bayshore @ F Street site (#11 above). Staff met with a group of citizens on two occasions in October and November 1999 to discuss the issue and receive their input regarding the potential for a park at this location. Staff developed a cost estimate based on the above standard as follows: Parking Spaces 2 @ +/- $1,200 ea. $2,400.00 Shoreline Modification +/- 5,000.00 10' Wooden Deck at shoreline 32 I.f. @ $ 15 per I.f. 480.00 4' Sidewalk 40 I.f. @ $ 8 per I.f. 320.00 Wooden decorative fence 50 I.f. @ $10 per I.f. 500.00 Decorative Archway 250.00 Park Benches 3 @ $175 ea. 525.00 Waterline, Drinking Fountain and Hose Bib 400.00 Either 16' Park Gazebo 9,000.00 ®r Picnic Shelter (like Seabreeze) 5,000.00 Picnic Table 530.00 Trash Receptacles 2 @ $175 ea. 350.00 3" Caliper Tree, planted 45.00 Shrubs, planted + bed prep. 8 @ $10 ea. 80.00 Fountain Grass 16 @ $2.25 ea. 36.00 Contingency 2,500.00 ''*Total, with Gazebo and no Picnic Shelter $22,416.00 *Total, with Picnic Shelter and no Gaze bo $18,416.00 Staff discussed the possibility of neighborhood involvement and a possible joint venture arrangement for development with the community group. They were interested in informal assistance for the project, for example litter pickup or other assistance, but were hesitant to commit to a formal arrangement that would require a financial commitment on their part to develop the site. If the project is approved, the community representatives suggested Pine Bluff Park as a suitable name for the new park. * These are estimated costs based on prior purchases or staff research; most costs are contracted costs, some are force account (i.e. landscape, and waterline). Shoreline modification is based on $125 per linear foot, which may be somewhat steep for riprap modification, but there may be some work required to match with neighboring properties. Bulkheading will be much more expensive (+/- $250 per linear ft.).