Agenda - Council - 10/28/2025 - Laserfiche WebLink

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mechanical and utility space, and secure storage. Enhancing the visitor experience, the site will also feature: • Three permanent shade pavilions • Several fixed shade canopies • Site furniture, including Adirondack chairs, backed benches, chaise loungers, bistro -style tables and traditional picnic tables • Three permanent natural gas fire features for extended seasonal use PROJECT SCHEDULE AND BUDGET • CMAR Procurement & Preconstruction: Fall 2025 • Final Bidding & GMP Establishment: January 2026 • Construction Start: February 2026 • Substantial Completion/ Park Opening: July 1, 2026 The project at present has a working budget of approximately $4 million, inclusive of all site work, utilities, structures, and amenities. The CMAR will be expected to provide preconstruction services that include cost estimating, constructability reviews, schedule validation, and value engineering recommendations to ensure delivery within this budget and on schedule. Primary Project Scope Includes: • Earthwork and grading • Underground utilities - sanitary sewer & water main (installed fall 2025) • Underground drain tile and storm sewer for site drainage • 900 sf park support building • (3) 384 sf shade pavilions • 17,000 sf of decorative concrete paving • Metal guard rails • 10-15 permanent fabric shade umbrellas • 145 tons of natural stone • Irrigation and irrigation pump station with pond intake • 3,000 sf of synthetic turf • 150 if of aluminum fencing • Landscape plantings 7