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96-51 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 ,......_,..— (1 KIS.5.5f ACCUSTOM KEY ommumnian ,-„-_,---,____f_, r-- PHASE ONE 4 z1 ` PHASE TWO f `�` _ ,., „1, \ \\:\,j asroke �\ PHASE THREE ' 3 " -I �+t a. \\,.,}6‘._ -,\,.._. , // PHASE FOUR ��17♦ T , - A 4 PHASE FIVE 1 .n c €`1, /� 40 1 ��y/ ' 'IMP. ,' \ N'''‘,'i--.7,..______...1._____-:----- , • ' i f._ , ;• '' t • AN .. . --.,.,,:q:4,:!,1 I .. ----_- /,, ,_,2 k„ , (1.4„ `ii, i yr.., �. E Ll__ t� I Nia.` f t'ay .„' R#.---, 0(,�LJ �� ju , rill, p iTi . moi l'-4 6 o di c{, L° r I ri -a im W ; u f,, u' I,i i ,, t_ a t3o(it-Ic❑u Li, .1u (j L'. r i It .PA.GO.cuwst `D a CJ ` (1 U�u 4 Cly P CI ,._ It 7 11 Oa]li 1;-,(1(I t a til i .—_---a LJ (1 tl L} �ti„L71L([( r 11 `!� . 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