Meeting 4 Commando Park, Cochrane Final Schematic Design October 23, 2013
Agenda 1. Review of Schematic Design 2. Sections 3. Order of Magnitude Budget 4. Discussion
A Cultural Landscape of the Cree, Ojibway and Algonquin First Nations peoples. A gentle touch (our carbon footprint) is the impact on the environment. Environmental stewardship is the trust.
Cultural Significance
Colonial Land Subdivision and the Train
Existing Urban Fabric
Path surface material and Location
Grid of Roads Terminate at the Lake
Potential Places
Other “views” to be Preserved
Suggestions from the Landscape. Where the Town ends & the Lake begins
Location. Number. Details.
Fifth Street Park Entrance
Fronts onto 5 th Street. Opens onto Commando Lake.
Schematic Design
Look Out
22-Oct-13 Cochrane Commando Park 12/3/9081 Page 1 of 3 Item Description Element Low High No 3,500 sf @ $225 psf Pavilion - Total ROM cost to construct Pavillion 1 Tent Structure Hard $1,500,000 $2,000,000 at north end of park: Landscaping * Foundations *Retaining Walls * Floor * Site Accoutrements - Guards & Handrail 2 Mirador @ Railway Station and 11th $100,000 $200,000 - Pedestrian Lighting - Stairs - Landscaping - Benches * Foundations *Retaining Walls * Floor * Site Accoutrements - Guards & Handrail 3 Mirador @ 4th and 7th $150,000 $250,000 - Pedestrian Lighting - Stairs - Landscaping - Benches * Foundations *Retaining Walls * Floor * Site Accoutrements - Guards & Handrail 4 Waters Edge Feature @ Beach - Pedestrian Lighting $200,000 $300,000 - Stairs - Landscaping - Benches * Dock * Foundations *Retaining Walls * Floor * Site Accoutrements - Guards & Handrail 5 Waters Edge Feature @ 4th Street - Pedestrian Lighting $175,000 $275,000 - Stairs - Landscaping - Benches * Dock 22-Oct-13 Cochrane Commando Park 12/3/9081 Page 2 of 3
* Foundations *Retaining Walls * Floor * Site Accoutrements - Guards & Handrail 6 Waters Edge Feature @ East - Pedestrian Lighting $200,000 $300,000 - Stairs - Landscaping - Benches * Dock Suspension Bridge - Cost to construct * Lake remediation * 7 suspensions bridge located at south end of Lake $750,000 $1,000,000 Foundations * by 'Yellow Bars' Bridge * Seating * Bandshell Revitalization - Cost includes all Lighting * 8 $100,000 $200,000 elements to update bandshell area Hard Landscaping * Landscaping * Plumbing and Controls 9 Fountain on north west corner * Foundation $150,000 $250,000 *Hard Landscaping * Revitalize Existing Boat Launch 10 Boat Launch 75000 $135,000.00 * Concrete Ramp and Foundation * Plumbing and Controls 11 Splash Pad at existing beach house * Foundation $150,000 $500,000 *Hard Landscaping * Revitalize Existing Beach 12 Revitalization of the Beach Building Building - match theme of $100,000 $150,000 Miradors and Pavilion * Landscaping 13 $185,000 $250,000 Zip Lines * Removable Structure * Foundations * Restoration along entire 14 Top soil and Sodding - Allowance $160,000 $200,000 length of pathway * Provisions for basic landscaping and ground 15 Planting and Landscaping coverings * $200,000 $300,000 Create Landscape Elements indicated on plan Cochrane Commando Park 22-Oct-13 12/3/9081 Page 3 of 3 * 3m wide and 3km long crushed stone walkways 16 Gravel Walkways $120,000 $200,000 around park perimeter and through penninsula.
* Fee for asphalt walkways, in addition to requirements of 17 Asphalt Walkways item 16 for gravel walkways. $150,000 $225,000 Provides a hard multi use trail surface. * Steel Culverts installed along pathway to divert surface runoff towards lake and 18 Site Drainage $50,000 $100,000 prevent ponding in landscaped areas * Drainage swales and ditching * located around site to control lighting circuits and 19 Electrical Panel's outlets for various events; the $75,000 $100,000 bandshell, summer festival, winter festival, etc. * Cost of electrical duct bank as well as conduit provided for 20 $750,000 $1,000,000 Electrical Conduits in Duct Bank lighting and underground to pole mounted hydro services. * Pole mounted and post 21 Electrical Light Fixtures $350,000 $500,000 lighting along the pathway * Sound system around the park complete with speakers, 22 $40,000 $60,000 Sound System PA system and amplification and Base station in new pavilion. $8,578,138.00 Contractor's General Conditions & Fees 23 15% $ 1,286,720.70 $9,864,858.70 24 Construction Contigency Allowance 7% $690,540.11 $10,555,398.81 25 HST 13% $1,372,201.85 CONSTRUCTION BUDGET $11,927,600.65 26 Permit and Fees @ 15% * $1,789,140.10 TOTAL CAPITAL PROJECT BUDGET $13,716,740.75
What type of park do we consider Commando Park to be? Is it a passive park? Is it a recreational park? Is it an activity park, perhaps a novelty park?
Can Commando Park be all the things that we want it to be while preserving its cultural significance/cultural landscape? Is it a transformative park transforming with the seasons? Is it transformative due to the multiple and varied existing places that are meaningful, quaint and in need of some help – sometimes?
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