HomeMy WebLinkAboutItem 8.1 Nielsen School Play Area CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: October 10, 1991
SUBJECT Nielsen School Play Area Renovation
EXHIBITS ATTACHED a Cost estimate
e Preliminary plan will be available for
review at the meeting
RECOMMENDATION 1 . Receive presentation from Singer & Hodges
2. Receive public comment
3 . Approve design; direct consultant to
proceed with preparation of construction
documents
FINANCIAL STATEMENT The budget for this project is as follows:
Design/Inspection $13 ,800
Improvements $45 , 000
TOTAL $58 , 800
DESCRIPTION Included in the Fiscal Year 91-92 Budget are
funds for the renovation of the Nielsen School Playground. This
project will be funded, in part, by the Dublin Unified School District
and the Nielsen School Parent Faculty Club who have agreed to
contribute $21 ,000 towards the project. The City has contracted with
the landscape architectural firm of Singer and Hodges , Inc. to
prepare the design and construction documents for the project.
Singer & Hodges, Inc. has prepared a preliminary design for the play
area for review by the City Council and the public. The proposed
equipment for the play area includes a modular play system with
metal components finished with a powder-coat paint. The equipment
will be installed on a "Fibar" base contained by a concrete curb. The
preliminary cost estimate for construction of the play area as
currently designed is $44 , 160 which is within the amount budgeted for
construction.
The preliminary design was reviewed and approved by the Parks and
Recreation Commission on September 24 , 1991. It is, therefore,
recommended that the City Council take the following action:
1 . Receive presentation from Singer & Hodges, Inc.
2 . Receive public comment
3 . Approve design and direct consultant to proceed with
preparation of construction documents
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ITEM NO. COPIES TO: Singer & Hodges, Inc.
Dublin Unified School District
CITY CLERK
FILE 6
NIELSEN ELEMENTARY SCHOOL
PLAY AREA
PRELIMINARY COST ESTIMATE
SEPTEMBER 20, 1991
uantit Units Unit Cost item m-., Total
Bid Item Descriptions. �._ L-111 `65 $ 1,953.
Clearing and Grading
3,004 S.F.
Concrete Curb
164 L.F. 55.00 9,020.
Play Equipment
Allow --- --- 17,030.
Fibar
1,956 S.F. 4.60 8,998.
Benches
2 EA. 800.00 1600.
Subtotal : $ 38,601.
4% Mobilization - 1,544.
Subtotal : $ 40,145.
10% Contingency: 4,015.
TOTAL: 4_.., -