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5.3. SR 05-21-2007 Item # 5.3. MEMORANDUM TO: Mayor and City Council FROM: Bill Maertz, Parks and Recreation Director DATE: May 21, 2007 SUBJECT: Orono Parkway Median Landscaping On May 14, 2007, Council directed staff to review the landscaping on Orono Parkway and develop some alternative concepts. Amy Bower of HKGi will present these alternatives. Pricing for each alternative is included and is broken out so that individual elements can be selected to meet a specific budget. Staff has reviewed the three alternatives and offers the comment that these alternatives represent a substantial increase in maintenance costs. Currendy, the city contracts with Prairie Restoration of Princeton MN for $800 per year for plant management on Orono Parkway. Attachments . Concept Designs prepared by HKGi . Cost Estimates . 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'~ ~~ ",,y. ~ I>l ~~;, ''':ia.~ CONCEPT A: REFINED PRAIRIE ORONO PARKWAY, ELK RIVER LANDSCAPE ARCHITECTS SCHEMATIC ESTIMATE HKGI 5/17/2007 UNIT SAMPLE AREA TABULATION QTY. UNIT PRICE TOTAL CORRIDOR AREA TOTALS UNIT COST xQTY TOTAL AREA COST ITEM DESCRIPTION 1 : MEDIAN SIGNAGE ENGRAVED BOULDER EA 1.00$ 3,000.00 $ 3.000.00 $ 3.000.00 EA 2.00 EA $ 6,000.00 2' MEDIAN FOCAL ENDS SAMPLE AREA = 100FT X 24FT= 2400sf DEMO PRAIRIE SF 2400.00 , 0.20 I 480.00 SOIL AMENDMENTS CY 37.00 , 18.00 , 666.00 BOULDERS EACH 6.00 , 500.00 , 3,000.00 EDGE PAVEMENT SF 800.00 , 7.50 I 6,000.00 PERENNIALS SF 800.00 , 12.00 , 9.600.00 SHRUBS SF 1900.00 , 5.00 , 9,500.00 TREES EACH 5.00 $ 250.00 I 1,250.00 ADD IRRIGATION SF 2400.00 , 1.50 $ 3,600,00 LF 100.00 $ 34,096.00 $ 340.96 LF 4.00 EACH $ 136,384.00 3' MID MEDIAN PLANTINGS SAMPLE AREA ..100FT X 24fT.. 2400sf DEMO PRAIRIE SF 2400.00 , 0.20 $ 480.00 SOIL AMENDMENTS CY 37,00 I 18.00 I 666.00 BOULDERS EACH 6,00 $ 500.00 I 3,000.00 SHRUBS SF 2400,00 $ 5.00 I 12000.00 TREES EA 4,00 I 250.00 I 1,000.00 EDGER-CONCRETE 1 FT BAND LF 46,00 I 7.50 $ 360.00 ADD IRRIGATION SF 2400,00 I 1.50 $ 3,600.00 LF 100.00 $ 21,106.00 $ 211.06 LF 6.00 EACH $ 126,636.00 4: GATEWAY FEATURE SAMPLE AREA.. 40FT X 10FT=400sf DEMO SOD SF 400.00 $ 0.20 $ 80.00 EDGER LF 100.00 $ 1.50 $ 150.00 BERMS-SOIL CY 37.00 $ 18.00 , 666.00 PERENNIALS SF 200.00 $ 12.00 $ 2.400.00 SHRUBS SF 200.00 $ S.OO $ 1,000.00 TREES EA 300 $ 250.00 $ 750.00 SIGNAGE EA 1.00 $ 3.000.00 , 3,000.00 ADD IRRIGATION LS 1.00 $ 2,000.00 $ 2.000.00 SF 400.00 $ 10046.00 $ 25.12 SF 4.00 EACH $ 40,184.00 5' CROSSWALKS 10X110 DEMO BITUMINOUS SF 1100.00 $ Q60 $ 660.00 NEW BITUMINOUS MILL SF 1100.00 , 1.00 $ 1,100,00 CONCRETE SF 1100.00 $ 10.00 $ 11,000.00 SF 100.00 $ 12,780.00 $ 127.60 SF 2." EACH $ 25520.00 HARD COST TOTAL (CONSTRUCTfON AND LABOR) $ 334,724.00 SOFT COSTS MOBILIZATION 5% I 16,736.20 DESIGN/ADMIN 14% I 46.861.36 CONTINGENCY 10% $ 33,472.40 TOTAL $ 97,069.96 PROJECT PROJECTED TOTAL $ 431,793.98 Thisre resents an inionof robable I;onslruction I;osls and not to be construed as actual cosls Unilcosls based on otharracanlslraelsca e r'eeIs M;\ELK RfVERI07-35-ELK RIVER - ORONOPKW't\ 1 Project DoclJmenlslElka7-35costAxlsEIk07-35cosIAxls CONCEPT B: TURF AND TREE ORONO PARKWAY, ELK RIVER LANDSCAPE ARCHITECTS SCHEMATIC ESTIMATE HKGI 511712007 UNIT SAMPLE AREA TABULATION QTY. UNIT PRICE TOTAL UNIT COST CORRIDOR AREA TOTALS X QTY TOTAl.. AREA COST ITEM DESCRIPTION 1 : MEDIAN SIGNAGE ENGRAVED BOULDER EA 1.00 3,000.00 $ 3,000.00 $ 3,000.00 EA 2.00 EA $ 6,000.00 2' MEDIAN FOCAL ENDS SAMPL.E AREA" 100FT X 24FT" 24005f DEMO PRAIRIE SF 2400.00 I 0.20 I 480.00 SOil AMENDMENTS CY 37.00 I 16.00 I 666.00 BOULDERS EACH 6.00 I 500.00 I 3,000.00 EDGE PAVEMENT SF 800,00 I 7.50 I 6,000.00 PAVEMENT SF 800.00 I 7.50 I 6,000.00 PERENNIALS SF 800.00 I 12.00 I 9,600.00 SHRUBS SF 1600.00 I 5.00 I 8,000.00 TREES EACH 5.00$ 250,00 I 1,250.00 ADD DRIP IRRIGATION SF 3200.00 I 2.00 I 6,400.00 LF 100.00 $ 41,396.00 $ 413.96 LF 3.00 EACH $ 124188.00 3: MID MECIAN TURF AND TREE INSTALLATION SAMPLE AREA "1930FT X 24FT: 4632051 DEMO PRAIRIE SF 46320.00 I 0.20 I 9,264.00 IRRIGATION SF 46320.00 $ 0.75 I 34.740.00 SHADE TREES EA 41.00 I 350.00 $ 14,350.00 SOD AND TOPSOil SF 46320.00 . 3.50 . 162,120.00 $ 354.45 $ 220,474.00 $ 4.76 SF 46320,00 " $ 220,474.00 I I I 4: GATEWAY FEATURE SAMPLE AREA: 40FT X 10FT: 400sf DEMO SOD SF 400.00 I 0.20 $ 80.00 EDGER LF 100.00 I 1.50 $ 150.00 BERMS-SOil CY 37.00 , 1800 . 666.00 PERENNIALS SF 200.00 $ 12.00 , 2,400.00 SHRUBS SF 200.00 . 5.00 $ 1,000.00 TREES EA 3.00 $ 250,00 . 750.00 SIGNAGE EA 1.00 $ 3,000,00 , 3,000.00 ADD IRRIGATION LS 1.00 $ 2,000,00 $ 2,000.00 SF 400.00 $ 1004.6.00 $ 25.12 SF 4,00 EACH S 40,164.00 5 . CROSSWALKS 10X110 DEMO BITUMINOUS SF 1100.00$ 0.60 $ 660.00 NEW BITUMINOUS Mill SF 1100.00$ 1.00 $ 1,100.00 CONCRETE SF 1100.00$ 10.00 . 11,000.00 SF 100.00 $ 12760.00 $ 127.60 SF 2.00 EACH $ 25,520.00 HARD COST TOTAL (CONSTRUCTION AND LABOR) $ 416,366,00 SOFT COSTS MOBILIZATION 5% I 20,818.30 DESIGN/ADMIN 14% I 58,291.24 CONTINGENCY 10% I 41,636.60 TOTAL $ 120,746.14 PROJECT PROJECTED TOTAL $ 537,112.14 Thisre resents an 0 inion of robablec:onslructionc:oslsandnollobeconslruedasactualc:osls Unit costs based on other recent streetsca epro'ects M:iELK RIVER\07-35-ELK RIVER - ORONOPKWI'II Project DocumentsIElk07-35coslB.~sEIk07-35costB,J(1s CONCEPT C: CIVIC AND PARK ORONO PARKWAY, ELK RIVER LANDSCAPE ARCHITECrS SCHEMATIC ESTIMATE HKGI 5/17/2007 UNIT SAMPLE AREA TABULATION OTY UNIT PRICE TOTAL CORRIDOR AREA TOTALS UNIT COST xQTY TOTAL. AREA COST ITEM DESCRIPTION 1 : MEDIAN SIGNAGE ENGRAVED BOULDER IN MEDIAN EA 1.00$ 3,000.00 3,000.00 $ 3,000.00 EA 2.00 EA . 6,000.00 2: CIVIC MEDIAN FOCAL. ENDS SAMPLE AREA ;; 100FTX 24FT_ 240051 DEMO PRAIRIE SF 2400.00$ 0.20 . 480.00 SOIL AMENDMENTS CY 37.00$ 18.00 I 666.00 UP LIGHTING ON TREES/SIGN EACH 11.00$ 900.00 . 9,900.00 BOULDERS EACH 6.00$ 500.00 . 3,000.00 2FT EDGE PAVEMENT AT PLANTlNGS SF 800.00 $ 7.50 . 6,000.00 PAVEMENT AT MEDIAN END SF 800.00$ 7.50 . 6.000.00 PERENNIALS SF 800.00$ 12.00 . 9,600.00 SHRUBS SF 1600.00$ 5.00 . B,OOO.OO TREES EACH 5.00 $ 250.00 . 1,250.00 ADD DRIP IRRIGATION SF 2400.00$ 1.50 . 3,600.00 LF 100.00 , 48,498.00 , 484.96 LF 3.00 EA . 145488.00 3: CIVIC MID MEDIAN TURF AND TREE INSTAL.LATION SAMPLE AREA - 650FT X 24FT- 156005f DEMO PRAIRIE SF 15600.00$ 0.20 . 3,120.00 IRRIGATION SF 15600,00$ 1.00 I 15,600.00 SHADE TREES EA 7.00$ 350.00 . 2,450.00 SOD AND TOPSOIL SF 15600.00$ 3.50 . 54,600.00 . 75,770_00 . U6 SF 15600.00 SF , 75,770.00 4: PARK MID MEDIAN TREE INSTALLATION I I ISHADE TREES EA 13.001$ 350.001$ 4,550.001 1$ 350.001 EA I 13,QOIEA 1$ 4,550.001 5 : PARK FOCAL MEDIAN SAMPLE AREA;; 100FT X 24FT;; 240051 DEMO PRAIRIE SF 2400.00 $ 0,20 . 480,00 SHRUBS SF 2400.00$ S.OO , 12,000.00 TREES EACH 5.00$ 250.00 , 1,250.00 ADD DRIP IRRIGATION SF 2400.00$ 1.50 . 3,600.00 , 17,330_00 , 7.22 SF ~" EA , 34,860.00 6' GATEWAY FEATURE SAMPLE AREA -40FT X 10FT-400sf DEMO SOD SF 400.00 , 0.20 , 80.00 EDGER LF 100.00 . 1.50 . 150.00 BERMS-80IL CY 37.00 , 18.00 , 666.(1{} PERENNIALS SF 200.00 . 12.00 . 2,400.00 SHRUBS SF 200,00 . S.OO . 1,000.00 TREES EA 3.00 , 250.00 , 750.(1{} SIGNAGE EA 1.00 , 3,000.00 , 3,000.00 ADD IRRIGATION LS 1.00 . 2,000.00 . 2,000.00 SF 400.00 . 10046.00 . 25.12 SF 4.00 EACH $ 40,184.00 7 : CROSSWALKS 10X110 DEMO BITUMINOUS SF 1100.00 $ 0.60 , 660.00 NEW BITUMINOUS MILL SF 1100,00 $ 1.00 . 1,100.00 CONCRETE SF 1100.00 $ 10.00 , 11,000.00 SF 100_00 . 12760.00 , 127.60 SF 2,00 EACH $ 25520.00 HARD COST TOTAL (CONSTRUCTION AND LABOR) . 291,988.00 SOFT COSTS MOBILIZATION 5% . 14,599.40 DESIGN/ADMIN 14% . 40,878.32 CONTINGENCY 10% . 29,198.80 TOTAL , 84,816.52 PROJECT PROJECTED TOTAL , 376,684.52 This re resents an 0 inion of robable construction costs and not to be construed as actual costs UnltCOSlsbasedonOlherrecentstreetsca e ro'ects M:\ELK RIVER\07_:l5-ELK RIVER _ ORONOPf(liV"t\1 Project Oocument!llE1k07-35oostCx/.sEIk07-35cwtC.xls May 10,2007 "-.-: ~ Cc \~Gf~'~ sl JJIO? J5C'<,-- S.j Honorable Mayor and City Council Elk River Parks and Recreation 1104 Lions Park Drive Elk River, MN 55330 To Whom It May Concern, I was devestated to learn of the possibility of tearing out the natural native prairie from the meidians surrounding the city hall in Elk River. I'm an 18 year old student at Elk River High School and throughout the last three years I have been involved as a volunteer and as an employee of the city, working on prairie restorations and matinence throughout the city, such as at including my prairie restoration of the Handke Stadium for my Eagle Scout Project Out of all the prairies that I have worked on during this time, the median prairies have been the most beautiful by far and have required the least amount of matinence, The prairie required lots of effort to plant, and now only requires an annual mowing or burning (can you mow your lawn just once a year?) and minimal matinence, I spent just two days in the early summer last year removing non-native plants and that was all the prairie needed in order to be self-substaining for the entire summer. I would estimate that 99% of all plants in the medians are native prairie plants, and any matinence that is needed can be gladly done by many volunteers, I have recieved many complements for my work on the prairie because of how appealing it is during the summer months, and the time the plants are dormant and not in bloom is the same time yard grass would be brown, I do not know what your plans are for the medians once the natural prairies are destroyed, but I assure you, the natural prairie is far less work-intensive and less expensive than other things such as grass or concrete, It is far more resistant to drought than yard grasses and is far better for the environment If Elk River is making a commitment to becoming an energy efficient city we should start by protecting native prairies, which are some of the most effective C02 reducing plants on the planet If allergens are a factor in your decision to destroy the prairie, I would like to point out that natural prairie grasses and flowers choke the growth of plants that are responsible for spring allergies, such as ragweed and other non-native plants, I strongly encourage you to rethink your decision to destroy the native prairie, And I speak for dozens of volunteers who have worked on this and the many other prairies in Elk River. It's horribly frustrating to find that years of hard work to finally make this beautiful native prairie self- sustaining could all be wasted and replaced with expensive and unappealing grass and concrete, Please do not senselessly and needlessly destroy this beautiful prairie. Spencer Wigmore 18913 Boston St Elk River, MN 55330 (763) 241-0071 ~ C!CISO~tE MAY 2 0 2riOl ~