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CF-TownC CHC-AG 970708 AGENDA REQUF T CiTY COUNCIL MEETING: July 8, 1997 ITEM ITEM CAPTION: Consider and approve the revised Town Center Complex Master Plan, its associated cost and recommended implementation phasing. The presentation will be made by Schrickel, Rollins and Associates, Inc. SUSMITTED BY: Gary D. Sims · TITLE: Director, Leisure Services ~ · STAFF CC~TS: As directed, the Leisure Services Department engaged~' the park and recreation design firm of Schrickel, .Rollins, Inc. to design a Master Plan for the open space areas of the Town Center Complex. Several preliminary designs were previously brought before Council and discussed. Council selected a single design and instructed staff to research future parking, some specific elementsland their costs and a reco-..endation of how the in phase~.~!~ This presentation is only a concept:~? will involve considerable input and di~tion particular, some of the design elements may reqUire some~modification or elemination due to their construction cost and the city's budge% limitations. The issues brought out at the previous review have been addressed, likewise the cost of specific elements have been identified. Staff,-?is seeking Council input and approval to proceed the completion of the design and how the project will be implemented. FINANCIAL COMMENTS: AHT. EST.$ +/- DIR. INITIALS: 'CITY M~NAGER REVIEW: Park~sy r~lvd. If 817~.49 7645 16:15 FAX 817 64 645 SCHRICKEL ROLLIN ~001 ~6713/97 Cost Estimate for The City of Coppell Town Center Mall June 5, 1997 Phase I (Plaza) Earthwork/Utilities Earthwork, Drainage, Electrical/Lighting, Irrigation, Water and Sewer Hardscape Items Clocktower, Ornamental Paving, Concrete Sidewalks, Concrete Steps, Amphitheater, Columns and Fencing Softscape Items Large Trees, Ornamental Trees, Shrubs/Groundcover, Turfgrass, and Bed Preparation Amenities Bollards, Benches, and Drinking Fountains PHASE I TOTAL 32,558.00 $ 585,522.00 $ 92,724.00 $ 38,400.00 $ 849,204.00 Phase 2 (Linkage Park) Earthwork/Utilities Earthwork, Drainage, Electrical/Lighting, Irrigation, Water and Sewer Hardscape Items Arbor, Concrete Trails, and Ornamental Paving Softscape Items Large Trees, Ornamental Trees, Shrubs/Groundcover, Turfgrass, and Bed Preparation Amenities Bollards, Benches, and Drinking Fountains PHASE 2 TOTAL $ 1 77,960.00 $ 130,944.00 $ 95,034.00 $ 55,200.00 $ 459,138.00 3747 -06/13/97 16:15 FAX 817 647~7645 SCHRICKEL ROLLIN --,. ~002 Phase 3 (Passive Park) Earthwork/Utilities Earthwork, Drainage, Electrical/Lighting, Irrigation, Water and Sewer Hardscape Items Ornamental Paving, Pavilion, Rest Rooms, Rest Room Utility, Concrete Trails, and Parking/StripJng Softscape Items Large Trees, Ornamental Trees, Shrubs/Groundcover, Turfgrass, and Bed Preparation Amenities Bollards, Benches, Picnic Tables and Drinking Fountains PHASE 3 TOTAL $ 95,940.00 $ 552,00O.00 $ 70,410.00 $ 28,800.00 $ 747,150.00 Phase 4 (Parking) Earthwork/Utilities Earthwork, Drainage, Electrical/Lighting, Irrigation Hardscape Items Concrete Sidewalks, Parking/Striping Softscape Items Large Trees, Ornamental Trees, Shrubs/Groundcover, Turfgrass, and Bed Preparation Amenities Bollards PHASE 4 TOTAL $ 31,680.00 $ 135,480.00 $ 9, 750.00 $ 4,800.00 $ 181,710.00 Optional Trail Linkage Concrete Trail, Earthwork, Clearing and Landscaping G RAN D TOTAL Phases 1, 2, 3, 4 and Optional Trail Linkage $ 54,000.00 $ 2,291,202.00 3747 I (llllllllll~ - LIIIItlIIIU ~ , -- ---- Center Blvd. _ ---- To,an o,o ,oo~oo,oo TOWN CENTER CONCEPT I so.m~, ~ni.., ~ a.,~i~t~ tm ~ City of Coppell, Texas Landscape Architecture · Planning · Engineering GRAPHIC SCALE IN FEET ~RTll