1 / 12

The Dirt Lot Initiative

This proposed project, part of last year's Capital Project Improvement Plan, involves expanding the existing dirt lot into a parking area. Approval for the project was received from the city, and various construction bids have been submitted. The total project cost estimate includes a 10% contingency. A vote is required to approve a spending limit of $265,000 from the Capital Project Improvement Fund. The vote will take place on May 14, with the goal of enhancing parking facilities for members.

tyanne
Download Presentation

The Dirt Lot Initiative

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. The Dirt Lot Initiative • This proposed project was part of last year’s Capital Project Improvement Plan • There has been an obvious risk associated with its use • This year, the Board of Directors set a specific objective to bring this matter back to the membership for its consideration

  2. EXISTING DIRT LOT

  3. April 28, 2010

  4. Planned Parking Expansion

  5. The Process • Architect Wayne Renshaw revises the original Master Plan documents and submits to City for approval on January 22, 2010 • Approval is received from the City on March 5, 2010 • BKF Engineering services are retained to develop construction documents – March/April • The project is bid – six bidders are invited

  6. Project Bidders(Base Bids) • Galedrige Construction • Jos. J. Albanese • K&M Asphalt • Calhoun Bros • David Calhoun • HSR Incorporated

  7. The Base Bid Elements • Surface demolition, grading and paving • Underground & drainage • Underground electric service • Concrete • Striping • Standard and/or solar lighting

  8. The Base Bid Numbers • Galedrige Construction $219,405 • Jos. J. Albanese $202,285 • K&M Asphalt $155,439 • Calhoun Bros $186,200 • David Calhoun $269,300 • HSR Incorporated $218,613

  9. Other Costs • Costs incurred to date (professional, plan check and permitting fees) = $26,145 • Cost to be incurred… • Landscape $40,000 • Electrical permit $ 3,000 • Engineering fees $12,000 • Architect fees $ 2,000 • Contingency (10%) $25,000 • Total $82,000

  10. Project Cost Estimate • $263,584, which includes a 10 percent contingency is the project’s estimated cost • The Bylaws require a “simple majority” vote • A simple majority vote is defined as the majority of votes cast at a meeting (or by written ballot) where a quorum is achieved • A quorum is ten percent of the “total voting power” or 254

  11. You Will Be Asked to Approve A $265,000 spending limit from the Capital Project Improvement Fund

  12. When is the Vote? • The Ballots will be distributed May 14 • Together with the package, the annual budgets and election ballots will also be included Please vote yes on this initiative!

More Related