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1h. Plans & Specs Lake Susan Park Expansion 1 , L I „,. CITYOF , 11 1 400 CHANHASSEN 1011: 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 I (612) 937-1900 • FAX (612) 937-5739 IMEMORANDUM TO: Don Ashworth, City Manager I FROM: Gary Warren, City Engineer /^(,�� lJ DATE: July 18 , 1990 ISUBJ: Approve Plans and Specifications and Authorize Advertising for Bids for Lake Susan Park Expansion 1 Improvement Project No. 89-3 I The Lake Drive improvements which included rough grading for the Lake Susan Park expansion is relatively complete. As a result, staff has been working with Van Doren-Hazard-Stallings to expeditiously complete the park plans for the construction of the I Babe Ruth ballfield, tennis courts , basketball court, boat landing, etc. for this park project. I The attached plans and specifications have been prepared for the most part based on the approved City concept for this park area. The cost estimate for these improvements is currently at - $334,000 . This is up approximately $54,000 from the latest I estimate to address staff concerns for controlling erosion and adequately accommodating drainage. Our experience with South Lotus Lake Park and most recently with the Lake Ann Park I expansion has been less than desirable in this regard. We have therefore added approximately $29,000 in storm sewer construction; $17 ,000 in sod and another $12,000 in dredging Icosts to remove the sediment delta in Lake Susan. These plans are receiving final value engineering review prior to distribution to bidders . The City currently has a $110,925 I LAWCON grant on this project to help defray costs. The erosion control plan will also be added prior to distribution. I In order for this ballfield to be ready for play in 1991, it is desirable and necessary for the turf to be planted this fall . The proposed construction schedule calls for accepting bids on I August 10 with an award to be made at the August 13 Council meeting. Construction on the ballfield would then commence late August and be completed in early October, thereby capturing the fall planting season. The boat ramp improvements are being Iconsidered for the spring of 1991 to minimize the construction II Don Ashworth July 18 , 1990 ' Page 2` improvements to Lake Susan . Similarly, the dredging would be the last element to be completed. It is therefore recommended that the attached plans and ' specifications for the Lake Susan Park Improvement Project No. 89-3 be approved and authorization given for bidding. ktm Attachments: 1 . Plans . ' 2 . Cost estimate. c: Scott Harri , Van Doren-Hazard-Stallings Todd Hoffman , Park and Recreation Manager ' s Comment The amendment presented is a budget adjustment for this project. Funding for the project remains divided between a number of sources , i .e. CDBG (handicap accessibility costs - $20 ,000 ) , ' Federal/State grants ( $110 ,000 ) , Local Matching Share ( $110 ,000 ) and HRA (roadway construction - $130 ,000 ) . Even with the adjustments noted, resources are higher than anticipated ' expenditures . ENGINEER' S ESTIMATE II Lake Susan Park Improvements Improvement Project No . 89-3 City of Chanhassen , Minnesota A. Site Work 1 . Common Excavation 13 850 CY @ 2 .50 CY $ 34 ,625 .00 ( Plan Quantity) 2 . Lake Dredging 1 ,100 CY @ 10 . CY $ 11 ,000 .00 I ( Plan Quantity) 3 . Select Granular Borrow (L .V .) 100 CY @ 6 . CY $ 600 .00 I 4 . Silt Fence, Type 3 270 LF @ 3 . LF $ 810 .00 B. Paving 1 . Cl 5 Aggregate Base (Mod . ) 3 ,194 Tons @ 8 .50 TN $ 27 ,149 .00 I 100% Crushed Quarry Stone 2 . Bituminous Base Course (2331) 944 Tons @ 28. TN $ 26 ,432 .00 3 . Bituminous Wearing Course ( 2341 ) 552 Tons @ 30 . TN $ 16 ,560 .00 ' 4 . B 612 Concrete Curb and Gutter 950 LF @ 7 .50 LF $ 7 ,125 .00 5 . Saw Cutting Bituminious 325 LF @ 2 . LF $ 650 .00 I Pavement 6 . 8' Bituminous Trail with - 3 ,460 SY @10 .50 SY $ 36 ,330 .00 I 6" Cl 5 Aggregate Base 1 CITY OF CRARRASSFD JUL 18 1990 1 ENGINEERING DEPT. I IIC. Storm Sewer 1 . Standard Manholes 0-8' 4 EA @ 900 . EA $ 3 ,600 .00 1 2 . Catch Basins 4 EA @ 900 . EA $ 3 ,600 .00 3 . 12 " Corregated Polyethalene IPipe , Smooth Lined 124 LF @ 15 . EA $ 1 ,922 .00 4 . 15" Corregated Polyethalene IPipe , Smooth Lined 64 LF @ 16 . LF $ 1 ,024 .00 5 . 18" Corregated Polyethalene IPipe , Smooth Lined 438 LF @ 18. LF $ 7 ,884 .00 6 . 24" Corregated Polyethalene Pipe, Smooth Lined 550 LF @ 23 . LF $ 12 ,650 .00 7 . 48 " Corregated Metal Pipe 12 LF @ 40 . LF $ 480 .00 II8 . 24" Metal End Sections 1 EA @ 400 . EA $ 400 .00 9 . 48 " Metal End Sections 2 EA @ 500 . EA $ 1 ,000 .00 II10 . Riprap - Cl III 4 CY @ 75 . CY $ 300 .00 D . Playing Areas II1 . Tennis Courts Lump Sum $ 25 ,000 .00 II2 . Basketball Court Lump Sum $ 8 ,000 .00 3 . " Red Rock" Aggregate 287 Tons @ 14 . TN $ 4 ,060 .00 ISurfacing 4 . Backstop Lump Sum $ 10 ,000 .00 I5 . 6 ' Chainlink Fence 638 LF @ 8 . LF $ 5 ,104 .00 6 . 8 ' Chainlink Fence 556 LF @ 9 . LF $ 5 ,004.00 I7 . Gate (6 ' x 12 ' ) 1 EA @ 400 EA $ 400 .00 8 . Benches 4 EA @ 500 EA $ 2 ,000 .00 I9 . Baseball Furnishings Lump Sum $ 500 .00 I10 . Steel Edging 90 LF @ 5. LF $ 450 .00, E . Landscaping I1 . Irrigation System Lump Sum $ 16 ,000 .00 2 . Plant Installation Lump Sum $ 8 ,000 .00 I3 . Sodding 10 ,820 SY @ 1 .75 SY $ 18 ,935 .00 II • 1 4 . Seed Ball Field 4 AC @1 ,000 . AC $ 4 ,000 .00 1 5 . Seed with Mulch 4.2 AC @ 800 . AC $ 3 ,360 .00 6 . Topsoil , Seed & Mulch 1 along Trail 2 ,805 LF @ . 15 LF $ 423 .00 F. Lighting 1 1 . Install Lighting System Lump Sum $ 16 ,000 .00 • G . Miscellaneous 1 . Fishing Pier Lump Sum $ 6 ,000 .00 1 2 . Concrete Plank Boat Ramp Lump Sum $ 5 ,000 .00 3 . Stripe Parking Lots - Lump Sum $ 1 ,000 .00 1 4 . Signs Lump Sum $ 500 .00 1 TOTAL $333 ,877 .00 1 1 1 1 1 1 i 1 1 11