HomeMy WebLinkAbout2002 10 24 Regular Item A
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Hound Ground
J etta Park
Winter Springs Florida
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Planning and Architecture Inc
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Jetta Park Hound Ground Master Plan
Opinion of Construction Value
(rev 1) 24 Oct 02
Description Unit QUdntity Value Subtotal Total Possible Project Phasing
Site Work Phase I Phase II Phase III
clear and grub ac 5 $ 3,500 $ 17,500 $ 17,500
import structure fill cv 880 $ 5 $ 3,960 $ 2,000 $ 1,960
roadway from 434 to site sy 6306 $ 22 $ 138,732 $ 70,000 $ 68,732
roadway parrallel to Darking sv 884 $ 21 $ 18,564 $ 18,564
roadway and parking with in site sy 5446 $ 16 $ 87,136 $ 20,000 $ 67,136
stormwater retention alow 1 $ 40,000 $ 40,000 $ 40,000
utilities allow 1 $ 50,000 $ 50,000 $ 5,000 $ 22,500 $ 22,500
concrete sidewalk cv 47 $ 160 $ 7,520 $ 7,520
resilient surface trail sf 10100 $ 6 $ 60,600 $ 30,000 $ 30,600
landscape and irrigation allow 1 $ 75,000 $ 75,000 $ 75,000
site lighting ea 48 $ 2,000 $ 96,000 $ 48,000 $ 48,000
subtotal $ 595,012 $ 147,500 $ 306,320 $ 141,192
Structures
office I storage I restroom bldg sf 650 $ 150 $ 97,500 $ 97,500
maintenance building sf 500 $ 90 $ 45,000 $ 45,000
Davilions ea 8 $ 20,000 $ 160,000 $ 60,000 $ 100,000
covered entry gate ea 2 $ 10,500 $ 21,000 $ 10,500 $ 10,500
decorative fencing If 1470 $ 85 $ 124,950 $ 124,950
chain link fencing If 1090 $ 9 $ 9,810 $ 20,000
water feature allow 1 $ 60,000 $ 60,000 $ 60,000
subtotal $ 518,260 $ 20,000 $ 168,000 $ 340,450
Miscelaneous
entry kiosk ea 2 $ 7,500 $ 15,000 $ 7,500 $ 7,500
signage I trash I dispenser ea 10 $ 2,200 $ 22,000 $ 22,000
water spigots ea 8 $ 1,800 $ 14,400 $ 14,400
subtotal $ 51 ,400 $ 36,400 $ 7,500 $ 7,500
construction subtotal $ 1,164,672 $ 203,900 $ 481,820 $ 489,142
design contingency 5% $ 58,234 $ 10,195 $ 24,091 $ 24,457
fees and permits 10% $ 116,467 $ 20,390 $ 48,182 $ 48,914
contractor oh&p 14% $ 163,054 $ 28,546 $ 67,455 $ 68,480
project total $ 1,502,427 $ 263,031 $ 621,548 $ 630,993
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PAW PARK OPERATIONS PLAN
PROJECTED MAINTENANCE, MATERIALS, AND OTHER EXPENDITURES
RECOMMENDED LEVEL OF SERVICE
TASKS X MAN HOURS X RATE PER HOUR = LABOR COST
1. MOWING, EDGING, WEED-EATING, BLOWING: 2 PEOPLE X 4 MAN-HOURS
EACH = 8 MAN HOURS - 2 TIMES PER WEEK = 16 TOTAL MAN-HOURS PER
WEEK X 4 WEEKS = 64 MAN HOURS PER MONTH X $ 10.00 PER HOUR =
$ 640.00 X 12 MONTHS = $ 7,680.00 PER YEAR.
2. TRASH PICKUP AND REMOVAL: 2 PEOPLE X 1 MAN-HOUR EACH = 2
MAN HOURS PER DAY X 7 DAYS PER WEEK = 14 MAN HOURS PER
WEEK X 52 WEEKS = 728 MAN-HOURS PER WEEK X $ 10.00 PER
HOUR = $ 7,280.00 PER YEAR.
3. FACILITY CLEAN UP: WASH DOWN PAVILIONS, BENCHES, TRAIL
PATH AND DO RESTROOM MAINTENANCE DAILY, 2 PEOPLE X 1,25
MAN-HOURS EACH = 2.50 MAN-HOURS PER DAY X 7 DAYS PER
WEEK = 17.50 MAN-HOURS PER WEEK X 52 WEEKS PER YEAR =
910 MAN HOURS PER YEAR X $10.00 PER HOUR = $ 9,100.00.
4. FERTILlZATION/WEED CONTROL: APPLICATIONS TO BE DONE
QUARTERLY, 4 ACRES AT 1-ACRE PER HOUR X 1 PERSON = 4
HOURS PER APPLICATION X 4 APPLICATIONS PER YEAR = 16 MAN
HOURS PER YEAR X $ 10.00 PER HOUR = $160,00 PER YEAR
(APPLICATION ONLY),
5. INSECT CONTROL: (MOLE CRICKETS, SOD WEBWORMS, CHINCH
BUGS, FLEAS, TICKS, FIREANTS) 1-PERSON DONE Bl-MONTHLY 1
HOUR PER ACRE TO APPLY X 4 ACRES = 4 MAN HOURS EVERY
OTHER MONTH = 24 MAN HOURS PER YEAR X $ 10.00 PER HOUR =
$ 240.00 PER YEAR (APPLICATION ONLY).
6. IRRIGATION SYSTEM CHECK AND MAINTENANCE: 1 PERSON, 1
TIME PER MONTH -1.50 MAN-HOURS PER CHECK = 18 MANHOURS
PER YEAR X $ 10.00 PER HOUR = $ 180.00 PER YEAR (P.M. WORK
ONLY DOES NOT INCLUDE REPAIRS).
TOTAL DOLLAR AMOUNT OF LABOR COST FOR MAINTENANCE!
OPERATIONS PER YEAR = $ 24,640.00.
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MATERIALS AND OTHER EXPENDITURES COST PER YEAR
1. JANITORIAL SUPPLIES: TRASH BAGS, CLEANING SUPPLIES, PAPER
SUPPLIES, ECT. $ 3,000.00 PER YEAR (EXAMPLE COST - 12 TRASH
RECEPTACLES EM PIED 2 TIMES PER DAY = 24 TRASH BAGS PER DAY X 7
DAYS = 168 BAGS PER WEEK X 52 WEEKS = 8,738 BAGS PER YEAR
DIVIDED 100 BAGS PER CASE = 87.36 CASES PER YEAR X 22.50 PER
CASE + $ 1,965.60 JUST FOR TRASH BAGS.
2. IRRIGATION SUPPLIES: MATERIALS SUCH AS PVC, GLUE, CLEMENT,
SPRINKLER HEADS, PVC FITTINGS, PVC PIPE, TELFON TAPE, VALVES
AND SOLENOIDS = $ 1,000.00 PER YEAR.
3. UTILITIES: ELECTRICITY, WATER AND SEWER, DUMPSTER FEES = $
5,500.00 PER YEAR.
4. EQUIPMENT MAINTENANCE: MOWER BLADES, WEED-EATER STRING,
FILTERS, OIL, BELTS, ETC. = $ 1,200.00 PER YEAR.
5. FERTILlZER/WEED CONTROL: APPLIED 4 TIMES PER YEAR AT A RATE 1.5
TONS PER 4 ACRES X $ 600.00 PER TON = $ 900.00 PER APPLICATION X 6
= 3,600.00 PER YEAR (PRODUCT ONLY). .
6. INSECT CONTROL: APPLIED 6 TIMES PER YEAR AT A RATE OF 1.5 TONS
PER 4 ACRES = $ 600.00 PER TON = $ 900.00 PER APPLICATION X 6 = $
5,400.00 PER YEAR (PRODUCT ONLY).
TOTAL COST OF MATERIALS AND OTHER EXPENDITURES = $ 18,700.00 PER
YEAR.
TOTAL LABOR COST AND OTHER EXPENDITURES = $ 24,640.00 PER YEAR.
TOTAL PROPOSED MAINTENANCE/OPERATION BUDGET = $ 43,340.00 PER
YEAR.
WORKING WITH LOCAL ADVOCACY GROUPS AND FINDING CORPORATE
SPONSORSHIP ARE OPTIONS TO HELP DEFRAY SOME OF THE MAINTENANCE
AND OPERTIONAL AND OPERATIONAL COSTS OF A DOG PARK.