8.3 PRSR 03-13-2019 - Laserfiche WebLink

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accessible route from the parking lot to the building. This building would be designed and constructed in the future with grant funds available through the GRMPTC. Because of the additional work making changes to location and design, we will not meet the original timeline in project scope of an early April bidding period. The extended timeline will not affect the work tasks and related consultant fees. We still hope for a competive bidding environment later this year. Financial Impact Relocation of the nature playground to the west side of the parking lot will require additional site grading and earthwork estimated to cost between $12,000 to $15,000. The additional work required to make changes to the design is between $2,000 to $4,000, depending on the number of changes and meetings required. This is in addition to the total fee of $43,000 for WSB, which comes from the Park Improvement Fund. The nature center relocation to the west side will require an accessible trail from the parking lot and, if the nature center is built higher than the existing trail elevation on the north side of the parking lot, additional trails will be required to access the higher elevation estimated at $28,000. This location change will also require moving the parking lot lights estimated at $10,000. The preliminary estimated cost for a future nature center is $600,000. If the nature center were to include more than one level as discussed by the committee, an interior elevator would be necessary, estimated at an additional $90,000. Attachments WTRP Master Plan Site Location and Proposed Site Location WTRP Playground Concept Plan Master Plan Location WTRP Playground Concept Plan Master Plan Proposed Location Park Improvement Fund Spreadsheet N:APublic Bodies\Agenda Packets\03-04-2019\Final\x8.1 sr Woodland Trails Master Plan change.docx