HomeMy WebLinkAbout2005 05 09 Regular 504, Funding for Improvements Furitwood Park
COMMISSION AGENDA
ITEM 504
Consent
Informational
Public Hearing
Regular X
May 9, 2005
Regular Meeting
fV
c.G
Mgr. I Dept.
Authorization
REQUEST:
The Parks and Recreation Department is requesting that the City
Commission approve staff's plan and funding to provide improvements to
Fruitwood Park and review project funding in the FY06 budget process.
PURPOSE:
The purpose of this item is to approve staff s plan and funding for
Improvements to Fruitwood Park and review project funding in the FY06
budget process.
CONSIDERATIONS:
. Staff presented an information item regarding Fruitwood Park at the 4/25105 meeting.
. The City Commission directed staff to bring it back with a break doVffi.
. Staff reviewed the concept plan and requests that the improvements be made in phases, as
follows:
Phase 1
Site work, irrigation, sod, fencing, and landscaping - $20,738.
Phase II
Playground, surfacing, shade structure, benches and tables - $ 77,595.
Phase 111
Water observation area and fishing pier - $ 17,325.
Regular Agenda Item 504
May 9, 2005
Page 2
FUNDING:
There is no available funding source for this project at this time other than General Fund
Reserves which have already been heavily drawn upon this year.
RECOMMENDATIONS:
The Parks and Recreation Department is recommending that the City Commission approved
staffs plan for improvements to Fruitwood Park and review funding this project in the FY06
budget process.
A TT ACHMENTS:
1. Neighborhood.
2. Phasing of Fruitwood Park.
3. Site Plan.
COMMISSION ACTION:
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ATTACHMENT #2
Fruitwood Park Improvements
Opinion of Construction Value
April 29, 2005
PHASE I
De~cri lion
Unit
Quanti
Value
Subtotal
Total
Site Work
Clear And Grub
1m ortStructurcfill
Uradill
Water Service
Concn:leSidewlllk
SOO
Irriation
Fencin
Ve etative Buffer to be rovideb Ci Arborist
Conlin ene
Structuru
PIa ound
Pia roundShadeSlructure
Pia ouml Rubber Surface
Drinki" Fountain
Miscelhlueous
Enl 3i n
Trash Rece taeles
Benches
PienieTables
Conlin eoe
Total
AC 0.5 $UOQ,CO I 600
CY 900 I 10_00 $ 9,000
Allow 1 I 600.00 I 600
Allow 1 $2,000.00 $ 2,000
CY 8 $ 200_00 $ 1600
SF 10000 $ 0_21 $ 2]00
SF 6000 $ 0.35 $ 2,100
W 50 $ 35.00 $ 1,750
5% $ 988 ~-,- 988 .~
$20,738
PHASE II
Unit Quantit Value Subtotal Total
FA 1 $ 30,ROO $30800
FA 1 $ 12000 $]2,000
SF ]800 $ ]5.00 $27,000
FA 1 I 1,200 I 1,200
FA 1 ,J 500,00 $ 500
t:A 2 $ 250.00 I 500
FA 2 I 750.00 I 1,500
FA 2 I 800.00 $1,600
5% $3,695.00 $3695
$77595
PHASE III
Total
Descri tion
._---
Descrintion Unit Ounutilv Value Subtotal Total
--
Water Enhaneemenb
Fisbill Pier Sf )00 45,00 $ 1.~.'500
Viewin Patio Pavers SF 250 I 12.00 I 3,000
-
Contin ene 5% $ 866.00 I 866
~...
Total $17325
---.
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