Downtown Tree Replacement UpdateDowntown Tree Replacement Update
15 July, 2008
Downtown Trees
24 Downtown Tree grates have been installed by Parks & Rec.
12 have been installed by new development.
36 new tree grates existing downtown.
Downtown Trees 2008
3 Trees @ OT Library Project
Ready for bid, helpdesk ticket submitted
1 @ 706 Main St.
Irrigation leak from tree root damage
1 @ 140 E. Idaho
Irrigation break/plug restricting water to 3 others
1 @ 52 E. Idaho
Irrigation leak from tree root damage
1 @ Sunrise Restaurant
Concrete/brick damage from roots
Downtown Trees 2008
15 Trees @ New City Hall
6+/- Trees @ Parking Lot
Add 7 from previous slide
28 Trees to be added in 2008
Add 36 previous replacements & new
64 new trees in grates by end of 2008
Downtown Tree Costs
“Typical” Tree Well Replacement $6,000
Stump grinding/removal, excavation, concrete demolition (varies), hauling, concrete box, irrigation.
$1,000 more if location must be moved.
$5—15K each year for utility repairs associated with replacement.
5—7 trees annually based on $50,000 budget
Based on current costs
Replacement cost plus utility repairs
Previous years had lower budgets
Questions for Council
Existing City Hall Site
Continue Replacements based on Urgency
Settlers Village Square Phase 1
Construction Documents
Detailed Cost Estimates
Corner improvements (barn removal, irrigation, grass)
Draft Phasing Plan
1
2
3
Draft Phasing Costs
Phase 1: $603,000
Phase 2: $1,198,000
Phase 3: $1,036,000
Total: $2,837,000
Future Structure additional
Phase One
Phase One: $603,000
Phase One: With Championship Court $784,000
Difference: $181,000
Do we have enough?
$459,800 Budgeted
Settlers Corner Greenup & Barn Removal $15,000
Splash Pad Effect $34,372
UV Unit
Modified Plumbing
Safety Equipment
Signage
Changing Stations
Nonslip Coating/Weatherseal
Proposal for Discussion
$150,000
Borrow from Land Acquisition Account
Repay using 2009 Enhancement
$34,372
Transfer to Adventure Island Account
Request Amendment
Build Phase One Fall 2008 (Go to Bid now)
Include Championship Court or not? (Additional $181,000)