HomeMy WebLinkAbout96-51 Resolution No. 96-51
RESOLUTION
ACCEPTING PHASE I OF THE WING PARK MASTER PLAN
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that it hereby accepts in principle Phase I of the
Wing Park Master Plan dated February 14, 1996 .
s! Kevin Kelly
Kevin Kelly, Mayor
Presented: February 28, 1996
Adopted: February 28, 1996
Omnibus Vote: Yeas 7 Nays 0
Attest:
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
Wing Park Master Plan
COST ESTIMATE
14 February 1996
PHASE 1: (1996 Budget)
ITEM L.F. /Unit COST SUBTOTAL
1 . Roadway
A. Removal of abandoned 900 c.yds $13 $11,700
roadway
B. Expansion of existing
road by 4 ' 2,222 sq.yds $18 $39,996
C. Resurfacing of existing
and expanded roadway 13,333 sq.yds $ 3.50 $46,665
D. New Parking Lots
1 . "A" 58 cars $1, 600 $92, 800
2 . "B" 20 cars $1,600 $32,000
3 . "C" 30 cars $1,600 $48,000
4 . "D" ( 333sq.yds) 15 cars $12 sq.yd. $ 3,996
5 . "E" (356Sq.yds) 16 cars $12 sq.yd. $42,720
6 . "F" (511sq.yds) 23 cars $12 sq.yd. $ 6, 132
7 . "G" (445sq.yds) 20 cars $12 sq.yd. $ 5,340
8 . "H" (200sq.yds) 6 cars $12 sq.yd. $ 2,400
9 . "I" ( 177 . 73sq.yds) 8 cars $12 sq.yd. $ 2, 136
10 . "J" (266 .66sq.yds) 12 cars $12 sq.yd. $ 3,204
11 . "K" (266 . 66sq.yds) 12 cars $12 sq.yd. $ 3,204
12 . "L" (2,889sq.yds) 130 cars $12 sq.yd. $34,668
13 . "E-Road ( 1,333sq.yd) $12 sq.yd. $15,996
E. Curbs (parking areas) 4,0001f $15 $63,750
2 . Tyler Creek Improvements
A. Shore stabilization/ 1,0001f $65 $65, 000
Lonkers, etc.
B. Guard rails, metal 1, 0001f $16 . 50 $16,500
3 . Bridges, New
A. Demolition of existing 1 $ 5,000
B. Purchase & installation 1 $41,200
C. Landscape Restoration $ 5,000
4 . Bike Path
A. Path construction 7501 $ 20 $115,000
B. Bollards $ 75 $ 7,500
C. Tip Down Gates 16 $600 $ 9,600
5 . Landscape Restoration $ 37,000
(seed, sod, and trees)
Subtotal : $756,507
Wing Park Master Plan
page 2 .
Additional Phase I Funding Sources:
A. Public Works Dept.
N.W. Interceptor Sewer Restoration: $150,550
B. DNR Bike Path Grant (50% Cost) : $ 77 ,900
Subtotal : $228,450
Note:
Bike path cost breakdown for DNR Grant:
ITEM COST
Bike Path $115,000
Tip Down Gates $ 9,600
Bollards $ 7 ,500
Landscape Restoration, $ 23, 700
Signage, lane stripping
Subtotal : $155,800
Our Cost (50%) : $ 77,900
Subtotal: $756,507
Grants and Interceptor Funds : -$228,450
Phase I Cost Estimate: $528,057
1996 Phase I Budget: $550,000
Phase One Cost Estimate: $528,057
Contingency: $ 21,943
Note: If the DNR Bike Path Grant is not obtained for Phase I
the bike path construction will be moved to Phase 2 and $77,000
of other renovations will be moved up from Phase 2 such as
shelters and basketball court renovations and development of
rollerblade/ice rink.
Wing Park Master Plan
page 3 .
PHASE 2:
1 . Rehab Existing Shelters 2 $ 10,000 $ 20,000
(A.D.A. accessibility, etc. )
2 . Recycled Plastic Game Tables 3 $ 900 $ 2,700
3. Recycled Plastic Deck 6,400sq. f. $ 12 .50 $ 80, 000
4 . New Tennis Courts
A. Demolition of Existing 2 pair $ 5 $ 57,600
(28,800sq. f. )
B. Const. new tennis cts . 2 pair $ 60,000pr $120,000
5 . Rollerblade/Ice Rink 1,500 sq.y. $ 14 $ 21, 000
6 . Stripping, site amenities, etc. $ 6,995
7 . Tot lot $ 69,995
8 . A.D.A. Upgrading of Existing Playground $ 59,995
9 . New Restrooms $145,000
10 . Maintenance Building $298,995
11 . Boccie Ball Courts 2 $ 3,500 $ 7,000
12 . Basketball Courts :
A. New Court 1 $ 36,250
B. Overlaying of Existing 2 $ 3,200 $ 6,400
C. Stripping $ 2,250
D. New Post & Backstops 4 $ 2,995 $ 11,980
13 . Lighting (Road) 80 $ 1,200 $ 96,000
14 . Drinking Fountains 2 $12,500 $ 25,000
15 . Volley Ball/ice ring 1 $ 15,995
16 . Landscape Restoration $ 50,000
17 . New Bridge (South of pool) $ 50,000
18 . New Shelters 4 $30,000 $120,000
Subtotal : $1,323, 155
Note: $200,000 . 00 LAWCON Grant could be received for this phase.
Wing Park Master Plan
page 4 .
PHASE 3:
1 . Construct New Golf Clubhouse $895,995
2 . Relocation of 1st Tee $ 85,000
3. Putting Green $ 25,000
4 . Parking Lot, New 100 $1, 600 $160,000
5 . Removal of old parking 4,333sq.y. $ 5 $ 21,666
lot
6 . Removal of old road 16,440sq.y. $ 5 $ 82,200
7 . Entryway road 2, 133sq.y. $ 14 $ 29, 862
8. Slough Construction/ 4, 333c.y. $ 4 $ 17,333
buffer berms
9 . Street Lighting 20 units $1,200 $ 32,000
10. Landscape Restoration $ 75,000
11 . Demolition of old $ 12,500
club house
Subtotal: $1,436,556
PHASE 4:
1. Bandshell
A. Paved Seating Area 13,273sq.y. $ 6 $ 80,000
(Unilock Pavers)
B. Benches 264 units $ 700 $184,800
C. Paved Path 3,000sq. f. $ 18,000
D. Landscape Restoration $ 25,000
E. Lighting $ 10,000
F. Renovation of Bandshell Parking Lot
1 . Saw cut & removal
island asphalt 800 if $ 5 $ 4,000
2 . Concrete Curbing 950 if $ 12 $ 11,400
3 . Stripping 1,4001f $ .26 $ 364
4 . Resurfacing 33,000sq. f. $ 5 $165,000
G. Removal of Old
Pool Parking Lot 26,000sq. ft $ 4 $ 3,851 . 8
Subtotal : $502,415 .8
Master Plan Grand Total : $3, 812, 126 . 80
Wing Park Master Plan
page 5.
NOTE: Wing Park Pool Renovation funding has been included in
the year 2000 of the 5-year plan at a cost of $3, 173,600 .
WINGCEST. 196/TEXTO81/PDCOORDI .AT
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