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<br />Page 3 <br /> <br />e <br /> <br />City Council Minutes <br />October 20. 1987 <br /> <br />The Mayor indicated that the downtown business owners have examined a durable <br />plastic tree grate that would cost approximately $400.00 per grate. Adding an <br />approximatly 18 percent overhead to this amount would make the total cost for <br />tree grates in the $29.000 range. <br /> <br />Mayor Gunkel indicated that the City has no financial resources to cover this <br />expense so the CBD property owners will have pay for the grates by way of <br />assessments. <br /> <br />The Mayor indicated that it would be the City's responsibility to fasten these <br />durable plastic grates at the base of the trees and would be responsible for <br />maintenance and cleaning around the base of the trees. <br /> <br />TRASH RECEPTACLES <br /> <br />The City Engineer has estimated that 16 trash receptacles at $600.00 each. <br />plus 20 percent additional expenses would place the cost of the trash <br />receptacles at $11.500. Adding the City's 28 percent overhead charge to this <br />amount. would make the total cost for trash receptacles in the amount of <br />$14.700.00. This would provide two receptacles on each side of the street per <br />block. <br /> <br />e <br /> <br />The Mayor indicated that it is the City's revised estimate. which eliminated <br />overhead charges. that the total cost for trash receptacles would be $11.500. <br />and that no city funds are available to assist in financing this part of the <br />Beautification Project. Therefore. all costs for trash receptacles would have <br />to be assessed to the benefited property owners in the CBD. The Mayor further <br />suggested that that the CBD property owners may want to investigate a less <br />expensive model of trash receptacles and that the Committee could seek <br />donations from various organizations within the community to help finance this <br />part of the Beautification Project. <br /> <br />TEXTURED SIDEWALKS <br /> <br />The City Engineer report indicated that the additional cost between regular <br />sidewalks and textured sidewalks is 50 cents per sqare foot. Based on 17.205 <br />square feet of sidewalk in the CBD and adding 20 percent to this figure. makes <br />the cost for textured sidewalks in the amount of $10.300.00. Adding the <br />City's 28 percent overhead to this amount. placed the total cost for textured <br />sidewalks in the $13.200 range. The Mayor indicated that a more realistic <br />figure for this textured sidewalk would be in the $11.800 range based on a <br />much reduced overhead expense. <br /> <br />The Mayor further indicated that this item is not eligible for MSA funding. no <br />City funds were available for this part of the project. and that the textured <br />sidewalk aspect of the Beautification Project would have to be assessed to the <br />benefited property owners. <br /> <br />e <br /> <br />In summary. the Mayor indicated that from the City's prospective a more <br />realistic cost of the beautification part of the 1988 Main Street Improvement <br />Project is as follows: <br />