MER BLEUE URBAN EXPANSION AREA

Transcription

1 MER BLEUE PARKS MER BLEUE URBAN EXPANSION AREA August 207 INTRODUCTION The objective of the Area Parks Plan (APP) is to outline the overall distribution of parks, amenities and greenspace connections within the Mer Bleue Urban Expansion Area Community. It summarizes the sizes, locations, proposed amenities, and construction budgets for each park block within the development. The Community Overview Plan provides an overall community plan, indicating the distribution of parks, greenspace and the network of connections throughout the Mer Bleue Community. The plan also indicates how the majority of residents are within the minimum service area radius for a Neighbourhood Park, 0 minute walk (800m), and for a Parkette, 5 minute walk (450m). Included within this document are Fit Plans for all seven parks within the community including an Amenities List and individual Cost Estimates. The Mer Bleue Development Park Fit Plans in this document have been designed to meet as many of the amenity goals proposed by the city as possible. While this document is a broad stroke planning and design exercise, the funding allocation for programming elements have been considered to meet the budget across the whole community, rather than for each park in particular. In several cases the parks are located adjacent to stormwater facilities, woodlots, and dry ponds which provide opportunities for connections to additional recreational areas. The Amenities Table in this document indicates where the planning goals for facilities set out by the City have been achieved. Where facilities were required to be left out of the park exercise due to budget or space constraints, it is ensured that other parks within the greater community will provide these elements. The Canopy Cover Table is provided to demonstrate tree canopy cover within each park and to show that each park meets, at minimum, the City s 30% Canopy target. The Budget Summary for all parks illustrates both the total cost of each individual park as well as the overall budget allocation across all parks. The proposed budget allocation enables a more diverse selection of amenities within the overall community. The Park budgets shown are based on the per hectare park rate at the time of writing minus a City Review and Inspections Fee of 4%. As the parks move forward to full design and construction, their budgets will be revised to refl ect the park rate in the year they are registered. Neighbourhood Park (Sweetvalley Park) is currently under construction with programs and budgets that have already been established in previous consultation with the City of Ottawa. Parkette (Summerside West Phase 2 Park), is currently in design development and the most recently approved fi t plan and budget have been included in this package. These park cost estimates are included for reference but are not included in the overall Budget Summary. August 25, 207

2 MER BLEUE PARKS PK NP PK2 NP2 DP NP3 CP DP DP DP NP4 COMMUNITY OVERVIEW PLAN August 25, 207

3 MER BLEUE PARKS Amenities: Community building Shade structure Splashpad Play structures & swingset Adult fi tness circuit Permanent boarded Rink with Basketball courts Puddle rink Full soccer fi eld Ultimate frisbee fi eld Skate & BMX park Parking lot Picnic tables Drinking fountains Game tables Benches Park lighting/electrical service Spaces: Entrance area Community gathering area Open play area including sports fi elds Picnic area Pathway circuit Naturalized areas LID Elements: Porous paving for pathways Porous paving for parking lot Bioswales Native species Mature tree canopy cover: 42% 0 year tree canopy cover: 0% COMMUNITY PARK - 6.5ha FIT PLAN August 25, 207

4 MER BLEUE PARKS Amenities: Shade structure Hydraulic splashpad Play structures & swingset Sand play area with play element Benchfi t circuit Tennis/Pickle ball court Mini soccer fi eld Picnic table Drinking fountain Game tables Benches Hopscotch area Electrical service Spaces: Community gathering space Naturalized area with trail Open play area with soccer fi eld Pathway circuit LID Elements: Naturalized areas Biorention areas Native species Mature tree canopy cover: 62% 0 year tree canopy cover: 5% NEIGHBOURHOOD PARK (SWEETVALLEY PARK -.7ha APPROVED CONCEPT August 25, 207

5 MER BLEUE PARKS Amenities: Shade structure Splashpad Play structures & swingset Sand play area Hopscotch area Integrated skateboarding elements Picnic table Game table Benches Spaces: Community gathering space Naturalized area Open play area Picnic area Possible future junior tobaggan hill LID Elements: Porous paving for pathways Biorention areas Naturalized areas Native species Mature tree canopy cover: 57% 0 year tree canopy cover: 4% NEIGHBOURHOOD PARK 2 -.2ha FIT PLAN August 25, 207

6 MER BLEUE PARKS Amenities: Shade structure Play structures & swingset Sand play area with play element Adult fi tness circuit (bench stations) Basketball key Sand volleyball court Mini soccer fi eld Hopscotch area Picnic table Game tables Benches Spaces: Community gathering space Naturalized area Open play area Pathway circuit LID Elements: Porous paving for pathways Biorention areas Naturalized areas Native species Mature tree canopy cover: 52% 0 year tree canopy cover: 3% NEIGHBOURHOOD PARK 3 -.5ha FIT PLAN August 25, 207

7 MER BLEUE PARKS Amenities: Shade structure Play structures & swingset Sand play area Tennis/pickle-ball court Hopscotch area Picnic table Benches Electrical service Spaces: Community gathering space Naturalized area access Open play area Picnic area Junior tobaggan hill LID Elements: Porous paving for pathways Biorention areas Native species Mature tree canopy cover: 35% 0 year tree canopy cover: 9% NEIGHBOURHOOD PARK 4 -.4ha FIT PLAN August 25, 207

8 MER BLEUE PARKS Amenities: Shade structure Play structures & swingset Sand play area Hopscotch area Picnic tables Game table Benches Spaces: Community gathering space Open play area LID Elements: Porous paving for pathways Naturalized areas Native species Mature tree canopy cover: 49% 0 year tree canopy cover: 2% PARKETTE (SUMMERSIDE WEST PARK B) - 0.9ha APPROVED FIT PLAN August 25, 207

9 MER BLEUE PARKS Amenities: Shade structure Play structures/creative play Sand play area with play element Hopscotch area Benches Spaces: Community gathering space Open play area LID Elements: Porous paving for pathways Native species Mature tree canopy cover: 65% 0 year tree canopy cover: 6% PARKETTE ha FIT PLAN August 25, 207

10 MER BLEUE PARKS DRY POND August 25, 207

11 CLASS D ESTIMATE Project: Mer Bleue Community Community Park Project No: Ottawa, Ontario Date: 25-Aug-207 Park Area 6.5ha.0 Site Work. Rough Grading Excl. subdivision grading.2 Topsoil and Fine Grading LS $ 40, $ 40, Park Topsoil LS $ 85, $ 85, Sports Field Topsoil LS $ 05, $ 05, Sod 2000 sq.m $ 6.00 $ 2, m strip adjacent paving.4 Seed sq.m $ 2.00 $ 0, Asphalt Walkways Includes all rolled edges and acess ramps into play and fitness areas. Heavy Duty Asphalt 990 sq.m $ $ 54, Light Duty Asphalt 675 sq.m $ $ 83, Asphalt Car Park 830 sq.m $ $ 62, Engineered Wood Fibre Surfacing 400 sq.m $ $ 63, Play structures and Fitness circuit.8 CIP Concrete Paving. Benches, Waste Receptacle, Bike Rack, Plaza 000 sq.m $ $ 00, Thickened concrete slab for Shade Structure 40 sq.m $ $ 5, Thickened concrete slab for Splash Pad 250 sq.m $ $ 37, Concrete curb around Play and Fitness Areas 50 lin. m $ $ 4, Entrance Feature Unit Paving and Masonry Gateway Feature LS $ 45, $ 45, Site Work Sub-total: $,008, Servicing 2. Storm LS $ 300, $ 300, Electrical LS $ 32, $ 32, Water LS $ 35, $ 35, Hydro Kiosk LS $ 0, $ 0, Water Chamber and Meter LS $ 20, $ 20, Incl. Water Permit - City STD. W Park Bunker LS $ 25, $ 25, Servicing Sub-total: $ 422, Amenities 3. Senior, Junior & Toddler Playstructures, Swings and Biggo Swings LS $ 75, $ 75, Splashpad Components LS $ 50, $ 50, Excl. concrete paving 3.3 Soccer Goal Posts LS $ 0, $ 0, Small Bleachers LS $ 0, $ 0, Adult Fitness Circuit Excl. Engineered Wood Fibre LS $ 50, $ 50, Skate & BMX Park LS $ 46, $ 46, Tennis/Pickle-ball Courts Incl. Asphalt, Plexi Pave coating, posts, nets, fencing and Lights 3.8 Permanent Boarded Rink/Basketball Court/Puddle Rink Incl. Asphalt, Plexi Pave coating, lights, fencing, Posts and nets. LS $ 60, $ 60, LS $ 50, $ 50, Play and Sport Amenities Sub-total: $ 75, Site Furnishing 4. Shade Structure LS $ 38, $ 38, Benches (min. 50% accessible) 5 ea. $, $ 24, Picnic Tables (Accessible) 6 ea. $, $, Park Sign - Double Post 2 ea. $ 3, $ 7, Wayfinding Signage LS $ 0, $ 0, Game Tables 3 ea. $, $ 5, Bike Racks 5 ea. $ $ 4, Drinking Fountains ea. $ 6, $ 6, Waste Receptacles 8 ea. $,00.00 $ 8, Site Amenities Sub-total: $ 5, Planting 5. Large Deciduous Trees (60mm cal) 60 ea. $ $ 64, Coniferous Trees (200cm ht) 75 ea. $ $ 26, Multi-Stem Deciduous Park Trees (50mm ht) 60 ea. $ $ 9, Naturalization Area - Trees, Shrubs, Meadow Seed Mix 6050 sq.m $ 5.00 $ 90, Naturalized Area - Permanent cedar posts to delineate area 72 ea $ $ 8, Planting Sub-total: $ 98, Construction Sub-Total: $ 2,496, Consultant Fees: $ 300, SUB-TOTAL: $ 2,796, % Continency: $ 49, PARK BUDGET CALCULATION GRAND TOTAL: $ 3,25, $504,865.00/ha x 6.5ha $ 3,28, Minus: City Fees (4%) $ 26,26.25 Park Budget: $ 3,55, TOTAL PARK BUDGET $ 3,55, Surplus/Deficit: (60,453.75) 7.0 Provisional Items (Requested by City) 7. Softball Field Incl. Fencing and Surfacing LS $ 85, $ 85, Players Benches 4 ea. $, $ 4, NOTES:. City Review and Inspection Fee is payable at subdivision registration, as identified in the subdivision agreement. 2. Revisions to amenities, design features and physical layout may be required as the design progresses through conceptual and detailed design. 3. All items to be supplied and installed to meet or exceed municipal standards 250 Besserer Street, Ste. 00 Ottawa, Ontario KN 6B3 Tel: Fax: info@nak-design.com

12 250 Besserer Street, Ste. 00 Ottawa, Ontario KN 6B3 Tel: Fax: Project: CLASS D ESTIMATE Source: Final Construction Drawings 8-Oct-206 Mer Bleue Community Neighbourhood Park (Sweetvalley Park) - PART Project No: Ottawa, Ontario Date: 8-Oct-206 Park Area.2ha.0 Boulevard Works. Rough Grading Excl. subdivision grading 200 sq.m $ 2.00 $ Topsoil and Fine Grading 30 m3 $ 8.50 $ Sod 200 sq.m $ 6.00 $, Boulevard Subtotal: $, Site Work 2. Rough Grading Excl. subdivision grading LS $ 24, $ 24, Topsoil LS $ 37,40.00 $ 37, Topsoil for Soccer Field (Stone free, 200mm Depth) 2065 sq.m $ 6.00 $ 2, Sod 7620 sq.m $ 5.00 $ 38, Brillion Seed 2065 sq.m $.50 $ 3, Site Work Subtotal: $ 4, Pavement 3. Asphalt Paving (Heavy Duty) 520 sq.m $ $ 28, Asphalt Paving (Light Duty) 26 sq.m $ $ 6, Rolled Asphalt Edge at Play Area 37 sq.m $ $ 2, Asphalt Access Ramp 2 LS $ $, CIP Concrete Paving (Bench, Waste Receptacle, Bike Rack) 25 sq.m $ $, CIP Thickened Slab (Shade Structure 9 sq.m $ $ 2, CIP concrete Curb 8 lin.m $ $ CIP Splash Pad Paving 37 sq.m $ $ 20, Stonedust 70 sq.m $ $ 4, Tactile Pavers LS $, $, Pavment Subtotal: $ 80, Site Furnishings 4. Shade Structure LS $ 25, $ 25, Bench (3 armrests - accessible) 3 ea $, $ 4, Bench (2 armrests) 3 ea $, $ 4, Picnic Table (Accessible) (Includes Duckbill anchors) 2 ea $, $ 3, Picnic Table (Includes Duckbill anchors) ea $, $, Park Sign - Double Post ea $ 4, $ 4, Park Sign - Single Post ea $ 2, $ 2, U-Post 2 ea $ $ Waste Receptacle 2 ea $,00.00 $ 2, Bike Rack (4-Ring) ea $, $, Seating Boulders 3 ea $ $ Site Furnishings Subtotal: $ 50, Play and Sports Amenities 5. Senior & Junior Playstructure, Swings and Sand Play Table LS $ 67, $ 67, Sand Play Transfer Station LS $, $, Hydraulic Splash Pad Components (Includes Eco Activator) ea $ 70,35.00 $ 70, Sand Play 30 sq.m $ $, Engineered Wood Fibre Surfacing 365 sq.m $ $ 6, Mini Soccer Post Pair $ 3, $ 3, Adult Fitness Circuit (Bench Station Signs) 3 ea $ 2, $ 6, Amenities Subtotal: $ 66, Servicing 6. Water Servicing LS $ 28, $ 28, Storm Servicing LS $ 94, $ 94, Services Subtotal: $ 23, Planting 7. Large Deciduous Trees (60mm cal.) 55 ea. $ $ 22, Coniferous Trees (200cm ht) 5 ea. $ $ 5, Small Deciduous Trees (40mm cal.) 32 ea. $ $ 9, Naturalized Area: Deciduous Trees (200cm, 0 Gal.) 20 ea. $ $ 3, Naturalized Area: Shrubs ( Gal.) 00 ea. $ 0.00 $, Naturalization Area: Grasses and Wildflower Seed Mix 780 sq.m $ 2.50 $, Maintenance: Weeding 26 visits $ $ 5, Planting Subtotal: $ 48, Fencing 8. Post and Rail Fence 65 lin.m $ $ 4, Naturalized Areas: Permanent cedar posts for delineating area 5 ea. $ $ 2, Fencing Subtotal: $ 6, Construction Sub-total: $ 59,75.50 Consultant Fees: $ 56, SUB-TOTAL: $ 648,45.50 PARK BUDGET CALCULATION (206 Park Rate - Final Construction Drawings 8-Oct-206) Contingency (0%) $ 64,845.5 $487,69 / ha x.2 ha 584, GRAND TOTAL: $ 73, Minus 4% City Fees 23,384. Plus: Developer Contribution for Sod and Playground 53,40.00 Park Budget: $ 64, TOTAL 64, Surplus/Deficit: (98,937.96) NOTES:. City Review and Inspection Fee is payable at subdivision registration, as identified in the subdivision agreement. 2. Revisions to amenities, design features and physical layout may be required as the design progresses through conceptual and detailed design. 3. All items to be supplied and installed to meet or exceed municipal standards

13 250 Besserer Street, Ste. 00 Ottawa, Ontario KN 6B3 Tel: Fax: CLASS D ESTIMATE Project: Mer Bleue Community Neighbourhood Park (Sweetvalley Park) - PART 2 Project No: Ottawa, Ontario Date: 25-Aug-207 Park Area 0.5ha.0 Site Work. Rough Grading LS $ 7, $ 7, Excl. subdivision grading.2 Topsoil and Fine grading LS $ 4, $ 4, Sod 200 sq.m $ 6.00 $, m strip adjacent paving.4 Seed 4042 sq.m $ 2.00 $ 8, Light Duty Asphalt Walkways 50 sq.m $ $ 7, Includes all rolled edges and acess ramps into play areas.6 CIP Concrete Paving at Benches 8 sq.m $ $ Site Work Sub-total: $ 39, Servicing 2. Storm LS $ 20, $ 20, Electrical LS $ 5, $ 5, Hydro Kiosk LS $ 0, $ 0, Services Sub-total: $ 25, Amenities 3. Benchfit outdoor activity circuit signs 2 ea $ 2, $ 4, Tennis - Pickleball Courts Incl. Asphalt, Plexi Pave coating, posts, nets, fencing, lighting LS $ 60, $ 60, Amenities Sub-total: $ 64, Site Furnishings 4. Benches (3 armrests - accessible) ea $, $, Benches (2 armrests) ea $, $, Site Furnishings Sub-total: $ 3, Planting 5. Large Deciduous Trees (60mm cal) ea. $ $ 4, Coniferous Trees (200cm ht) 3 ea. $ $, Naturalization Area - Trees, Shrubs, Meadow Seed Mix 600 sq.m $ 5.00 $ 9, Naturalized Area - Permanent cedar posts to delineate area 0 ea $ $, Planting Sub-total: $ 5, Construction Sub-Total: $ 247, Consultant Fees: $ 40, SUB-TOTAL: $ 287, PARK BUDGET CALCULATION 5% Continency: $ 43,22.60 $504,865.00/ha x 0.5ha $ 252, GRAND TOTAL: $ 330, Minus: City Fees (4%) $ 9, TOTAL $ 242, Park Budget: $ 242, Surplus/Deficit: (87,883.04) 7.0 Provisional Items (Requested by City) 7. Volleyball Court Incl. net and posts LS $ 5, $ 5, NOTES:. City Review and Inspection Fee is payable at subdivision registration, as identified in the subdivision agreement. 2. Revisions to amenities, design features and physical layout may be required as the design progresses through conceptual and detailed design. 3. All items to be supplied and installed to meet or exceed municipal standards

14 250 Besserer Street, Ste. 00 Ottawa, Ontario KN 6B3 Tel: Fax: CLASS D ESTIMATE Project: Mer Bleue Community Neighbourhood Park 2 Project No: Ottawa, Ontario Date: 25-Aug-207 Park Area.2ha.0 Site Work. Rough Grading LS $ 50, $ 50, Excl. subdivision grading.2 Topsoil and Fine Grading LS $ 40, $ 40, Sod 300 sq.m $ 6.00 $, m strip adjacent paving.4 Seed 9540 sq.m $ 2.00 $ 9, Asphalt Walkways Includes all rolled edges and acess ramps into play areas. Heavy Duty Asphalt 300 sq.m $ $ 6, Light Duty Asphalt 380 sq.m $ $ 9, Engineered Wood Fibre Surfacing 280 sq.m $ $ 2, Play structures and Fitness circuit.7 CIP Concrete Paving. Benches, Waste Receptacle, and Bike Rack 50 sq.m $ $ 5, Thickened concrete slab for Shade Structure 40 sq.m $ $ 5, Thickened concrete slab for Splash Pad 200 sq.m $ $ 30, Site Work Subtotal: $ 209, Servicing 2. Storm LS $ 55, $ 55, Water LS $ 0, $ 0, Water Chamber and Meter incl. Permit LS $ 20, $ 20, Services Subtotal: $ 85, Amenities 3. Senior & Junior & Toddler Playstructure and Swings LS $ 50, $ 50, Sand Play 60 sq.m $ $ 2, Splashpad Components LS $ 40, $ 40, Hopscotch Line Painting ea $ $ Integrated Skateboard Elements LS $ 0, $ 0, Amenities Subtotal: $ 02, Site Furnishings 4. Benches (min. 50% accessible) 4 ea $, $ 6, Picnic Table ea $, $, Game Table ea $, $, Park Sign - Double Post ea $ 3, $ 3, Waste Receptacles 2 ea $,00.00 $ 2, Shade Structure ea $ 26, $ 26, Site Furnishings Subtotal: $ 4, Planting 5. Large Deciduous Trees (60mm cal) 38 ea. $ $ 5, Coniferous Trees (200cm ht) 9 ea. $ $ 3, Multi-Stem Deciduous Park Trees (50mm ht) 5 ea. $ $ Naturalization Area - Trees, Shrubs, Meadow Seed Mix 750 sq.m $ 5.00 $, Naturalized Area - Permanent cedar posts to delineate area 20 ea $ $ 2, Planting Subtotal: $ 32, Construction Sub-Total: $ 47, Consultant Fees: $ 60, SUB-TOTAL: $ 53, % Continency: $ 79, PARK BUDGET CALCULATION GRAND TOTAL: $ 60, $504,865.00/ha x.2ha $ 605, Minus: City Fees (4%) $ 23,30.46 Park Budget: $ 582, TOTAL PARK BUDGET $ 582, Surplus/Deficit: (28,435.46) 7.0 Provisional Items (Requested by City) 7. Drinking Fountain (Incl. Servicing) LS $ 0, $ 0, Biggo Swings LS $ 8, $ 8, (Incl. Engineered Wood Fibre, and Servicing) 7.3 Sand Play Element LS $ 0, $ 0, Adult Fitness Circuit (Bench Station Signs) LS $ 2, $ 2, (Incl. Engineered Wood Fibre, and Servicing) 7.5 Basketball Key LS $ 5, $ 5, Tennis/Pickle-ball Court (Including Lights, Servicing and Electrical Consultant) LS $ 60, $ 60, NOTES:. City Review and Inspection Fee is payable at subdivision registration, as identified in the subdivision agreement. 2. Revisions to amenities, design features and physical layout may be required as the design progresses through conceptual and detailed design. 3. All items to be supplied and installed to meet or exceed municipal standards

15 250 Besserer Street, Ste. 00 Ottawa, Ontario KN 6B3 Tel: Fax: CLASS D ESTIMATE Project: Mer Bleue Community Neighbourhood Park 3 Project No: Ottawa, Ontario Date: 25-Aug-207 Park Area.5ha.0 Site Work. Rough Grading LS $ 55, $ 55, Excl. subdivision grading.2 Topsoil and Fine Grading. Park Topsoil LS $ 50, $ 50, Sports Field Topsoil LS $ 27, $ 27, Sod 500 sq.m $ 6.00 $ 3, m strip adjacent paving.4 Seed 665 sq.m $ 2.00 $ 23, Asphalt Walkways Includes all rolled edges and acess ramps into play areas. Heavy Duty Asphalt 280 sq.m $ $ 5, Light Duty Asphalt 760 sq.m $ $ 38, Engineered Wood Fibre Surfacing 525 sq.m $ $ 23, Play structures and Fitness circuit.7 CIP Concrete Paving. Benches, Waste Receptacle, and Bike Rack 260 sq.m $ $ 26, Thickened concrete slab for Shade Structure 40 sq.m $ $ 5, Site Work Subtotal: $ 266, Servicing 2. Storm LS $ 72, $ 72, Services Subtotal: $ 72, Amenities 3. Senior & Junior & Toddler Playstructure and Swings LS $ 75, $ 75, Sand Play 65 sq.m $ $ 2, Sand Play Element LS $ 5, $ 5, Mini Soccer Posts LS $ 5, $ 5, Adult Fitness Circuit (Bench Station Signs) LS $ 0, $ 0, Hopscotch Line Painting ea $ $ Basketball Key Incl. backboard and net 3.8 Volleyball Court Incl. net and posts LS $ 5, $ 5, LS $ 5, $ 5, Amenities Subtotal: $ 07, Site Furnishings 4. Benches (min. 50% accessible) 8 ea $, $ 2, Transfer Station Bench (At Sand Play Area) ea $, $, Picnic Table ea $, $, Game Tables 2 ea $, $ 3, Park Sign - Double Post ea $ 3, $ 3, Waste Receptacles 3 ea $,00.00 $ 3, Small Shade Structure ea $ 26, $ 26, Bike Rack ea $ $ Site Furnishings Subtotal: $ 53, Planting 5. Large Deciduous Trees (60mm cal) 42 ea. $ $ 6, Coniferous Trees (200cm ht) ea. $ $ 3, Naturalization Area - Trees, Shrubs, Meadow Seed Mix 850 sq.m $ 5.00 $ 2, Naturalized Area - Permanent cedar posts to delineate area 34 ea $ $ 4, Multi-Stem Deciduous Park Trees (50mm ht) 8 ea. $ $, Planting Subtotal: $ 38, Construction Sub-Total: $ 538, Consultant Fees: $ 65, SUB-TOTAL: $ 603, % Continency: $ 90, PARK BUDGET CALCULATION GRAND TOTAL: $ 693, $504,865.00/ha x.5ha $ 757, Minus: City Fees (4%) $ 29,26.83 Park Budget: $ 728,70.67 TOTAL PARK BUDGET $ 728,70.67 Surplus/Deficit: 34, Provisional Items (Requested by City) 7. Drinking Fountain Incl. Servicing LS $ 0, $ 0, NOTES:. City Review and Inspection Fee is payable at subdivision registration, as identified in the subdivision agreement. 2. Revisions to amenities, design features and physical layout may be required as the design progresses through conceptual and detailed design. 3. All items to be supplied and installed to meet or exceed municipal standards

16 250 Besserer Street, Ste. 00 Ottawa, Ontario KN 6B3 Tel: Fax: CLASS D ESTIMATE Project: Mer Bleue Community Neighbourhood Park 4 Project No: Ottawa, Ontario Date: 25-Aug-207 Park Area.4ha.0 Site Work. Rough Grading LS $ 50, $ 50, Excl. subdivision grading.2 Topsoil and Fine Grading. Park Topsoil LS $ 35, $ 35, Sports Field Topsoil LS $ 27, $ 27, Sod 300 sq.m $ 6.00 $, m strip adjacent paving.4 Seed 8250 sq.m $ 2.00 $ 6, Asphalt Walkways Includes all rolled edges and acess ramps into play areas. Heavy Duty Asphalt 220 sq.m $ $ 2, Light Duty Asphalt 320 sq.m $ $ 6, Engineered Wood Fibre Surfacing 420 sq.m $ $ 8, Play structures and Fitness circuit.7 CIP Concrete Paving. Benches, Waste Receptacle, and Bike Rack 20 sq.m $ $ 2, Thickened concrete slab for Shade Structure 40 sq.m $ $ 5, Site Work Subtotal: $ 94, Servicing 2. Storm Incl. all storm water servicing components LS $ 70, $ 70, Services Subtotal: $ 70, Amenities 3. Senior & Junior & Toddler Playstructure and Swings LS $ 50, $ 50, Sand Play 40 sq.m $ $, Mini Soccer Posts LS $ 5, $ 5, Hopscotch Painted lines ea $ $ Amenities Subtotal: $ 56, Site Furnishings 4. Benches (min. 50% accessible) 3 ea $, $ 4, Transfer Station Bench (At Sand Play Area) ea $, $, Picnic Table ea $, $, Park Sign - Double Post ea $ 3, $ 3, Waste Receptacles 2 ea $,00.00 $ 2, Shade Structure ea $ 26, $ 26, Site Furnishings Subtotal: $ 40, Planting 5. Large Deciduous Trees (60mm cal) 30 ea. $ $ 2, Coniferous Trees (200cm ht) 6 ea. $ $ 2,00.00 Planting Subtotal: $ 4,00.00 Construction Sub-Total: $ 375, Consultant Fees: $ 70, SUB-TOTAL: $ 445, % Continency: $ 66, PARK BUDGET CALCULATION GRAND TOTAL: $ 52, $504,865.00/ha x.4ha $ 706,8.00 Minus: City Fees (4%) $ 27,85.04 Park Budget: $ 679, TOTAL PARK BUDGET $ 679, Surplus/Deficit: 66, Provisional Items (Requested by City) 7. Drinking Fountain Incl. Servicing LS $ 0, $ 0, Game Tables 2 ea $, $ 3, Splashpad Incl. Components, Concrete, Servicing LS $ 50, $ 50, Biggo Swings LS $ 8, $ 8, Incl. Engineered Wood Fibre, and Servicing 7.5 Sand Play Element LS $ 0, $ 0, Adult Fitness Circuit (Bench Station Signs) (Incl. Engineered Wood Fibre, and Servicing) LS $ 2, $ 2, Basketball Key Incl. backboard and net Volleyball Court 7.8 Incl. net and posts 7.9 Tennis/Pickle-ball Courts Incl. Asphalt, Plexi Pave coating, posts, nets, fencing and Lights LS $ 5, $ 5, LS $ 5, $ 5, LS $ 60, $ 60, Integrated Skateboard LS $ 20, $ 20, Incl. Components and Concrete 7. Naturalization Area - Trees, Shrubs, Meadow Seed Mix 500 sq.m $ 5.00 $ 7, Naturalized Area - Permanent cedar posts to delineate area 34 ea $ $ 4, NOTES:. City Review and Inspection Fee is payable at subdivision registration, as identified in the subdivision agreement. 2. Revisions to amenities, design features and physical layout may be required as the design progresses through conceptual and detailed design. 3. All items to be supplied and installed to meet or exceed municipal standards

17 250 Besserer Street, Ste. 00 Ottawa, Ontario KN 6B3 Project: Tel: Fax: CLASS D ESTIMATE Source: Approved Fit Plan 30-Sep-205 Mer Bleue Community Parkette (Summerside West Park B) Project No: Ottawa, Ontario Date: 30-Sep-205 Park Area 0.9ha.0 Site Work. Rough Grading Excl. subdivision grading LS $ 25, $ 25, Topsoil and Fine Grading 7000 sq.m $ 5.00 $ 35, Sod m strip adjacent paving 7000 sq.m $ 6.00 $ 42, Site Work Subtotal: $ 02, Pavement & Surfaces 2. Asphalt Path 60 sq.m $ $ 6, Concrete Pavement 75 sq.m $ $ 3, Engineered Wood Fiber (Play Structures + Swings) 400 sq.m $ $ 8, Sand Play Area 45 ea. $ $ 2, Concrete Curb (Sand Play Area) 00 lin.m $ $ 7, CIP Concrete Pads (Bench, Waste Receptacle) 40 sq.m $ $ 3, Site Work Subtotal: $ 50, Site Amenities 3. Senior & Junior Play Structure LS $ 49, $ 49, Swings LS $ 6, $ 6, Shade Structure (4.8m x 4.8m) LS $ 25, $ 25, Benches (Accessible) 3 ea $, $ 4, Bike Rack ea $, $, Game Table ea $ 3,00.00 $ 3, Picnic Table (Accessible) 2 ea $, $ 3, Hopscotch on Asphalt LS $ $ Waste Receptacles 3 ea $,00.00 $ 3, Park Sign - Double Post ea $ 4, $ 4, Amenities Subtotal: $ 00, Planting 4. Large Deciduous Trees (60mm cal) 9 ea. $ $ 7, Coniferous Trees (200cm ht) 8 ea. $ $ 7, Shrubs 30 ea. $ $, Naturalized Area Planting 375 sq.m $ $ 3,25.00 Planting Subtotal: $ 28, Servicing 5. Storm Incl. all storm water servicing components LS $ 50, $ 50, Services Subtotal: $ 50, Construction Subtotal: $ 33, Consultant Fees: $ 39, SUB-TOTAL: $ 370, % Continency: $ 37, PARK BUDGET CALCULATION (205 Park Rate - Approved Fit Plan Estimate 30-Sep-205) Grand TOTAL: $ 407, $48,000 / ha x 0.8 ha 384, Plus: Developer Contribution for Sod 8, Park Budget: $ 403, TOTAL 403, Surplus/Deficit: (4,25.00) 7.0 Provisional Items (Requested by City) 7. Toddler Play Structure Incl. Engineered Wood Fibre, and Servicing LS $ 20, $ 20, Sand Play Element LS $ 0, $ 0, NOTES:. City Review and Inspection Fee is payable at subdivision registration, as identified in the subdivision agreement. 2. Revisions to amenities, design features and physical layout may be required as the design progresses through conceptual and detailed design. 3. All items to be supplied and installed to meet or exceed municipal standards

18 250 Besserer Street, Ste. 00 Ottawa, Ontario KN 6B3 Tel: Fax: CLASS D ESTIMATE Project: Mer Bleue Community Parkette 2 Project No: Ottawa, Ontario Date: 25-Aug-207 Park Area 0.57ha.0 Site Work. Rough Grading LS $ 20, $ 20, Excl. subdivision grading.2 Topsoil and Fine Grading LS $ 20, $ 20, Sod 200 sq.m $ 6.00 $, m strip adjacent paving.4 Seed 4675 sq.m $ 2.00 $ 9, Asphalt Walkways Includes all rolled edges and acess ramps into play areas. Heavy Duty Asphalt 60 sq.m $ $ 8, Light Duty Asphalt 50 sq.m $ $ 2, Engineered Wood Fibre Surfacing 425 sq.m $ $ 9,25.00 Play structures and Fitness circuit.7 CIP Concrete Paving. Benches, Waste Receptacle, and Bike Rack 20 sq.m $ $ 2, Thickened concrete slab for Shade Structure 40 sq.m $ $ 5, Site Work Subtotal: $ 98, Servicing 2. Storm LS $ 30, $ 30, Services Subtotal: $ 30, Amenities 3. Play Structure - Creative Play LS $ 40, $ 40, Sand Play 30 sq.m $ $, Sand Play Element LS $ 5, $ 5, Hopscotch Line Painting ea $ $ Amenities Subtotal: $ 46, Site Furnishings 4. Benches (min. 50% accessible) 3 ea $, $ 4, Transfer Station Bench (At Sand Play Area) ea $, $, Park Sign - Single Post ea $ 2, $ 2, Waste Receptacle ea $,00.00 $, Small Shade Structure ea $ 26, $ 26, Post and Rail Fencing 90 lin.m $ $ 6, Site Furnishings Subtotal: $ 4, Planting 5. Large Deciduous Trees (60mm cal) 4 ea. $ $ 5, Coniferous Trees (200cm ht) 9 ea. $ $ 3, Small Deciduous Trees (50mm ht) 7 ea. $ $, Planting Subtotal: $ 9, Construction Sub-Total: $ 226, Consultant Fees: $ 35, SUB-TOTAL: $ 26, % Continency: $ 39,25.25 PARK BUDGET GRAND TOTAL: $ 300, $504,865.00/ha x 0.57ha $ 287, Minus: City Fees (4%) $,068.9 Park Budget: $ 276, TOTAL PARK BUDGET $ 276, Surplus/Deficit: (24,22.39) 7.0 Provisional Items (Requested by City) 7. Game Tables 2 ea $, $ 3, NOTES:. City Review and Inspection Fee is payable at subdivision registration, as identified in the subdivision agreement. 2. Revisions to amenities, design features and physical layout may be required as the design progresses through conceptual and detailed design. 3. All items to be supplied and installed to meet or exceed municipal standards

19 250 Besserer Street, Ste. 00 Ottawa, Ontario KN 6B3 Tel: Fax: Park Amenities Summary Project: Mer Bleue Community Project No: Date: 25-Aug-207 City-requested, provided City-requested, not provided Not-requested, provided Not-requested, not-provided Amenities Table Amenities Community Building Area Shade Structure Picnic Table Drinking Fountain Game Tables Benches Interpretive/Way-finding Signage Play Structures Hydraulic Splashpad Electrical Splashpad Senior Play Structure (or Advanced Senior) Junior Play Structure Toddler Play Structure Swingset (Senior/Junior, Toddler, Accessible) Biggo Swings Sand Play Area Sand Play Element Hopscotch Adult Structures Adult Fitness Circuit Adult Fitness Circuit (Bench Station Signs) Sports Fields Basketball Key Permenant Boarded Rink with Basketball Courts Puddle Rink Tennis/Pickle-ball Court Volleyball Court (Sand) Soccer Field - Full Soccer Field - Mini Ultimate Frisbee Softball Field Skate Park Integrated Skateboarding BMX Park Spaces Community Gathering Space Naturalized Area Open Play Area Picnic Area Nature Trail Pathway Circuit Junior Toboggan Hill Services/Other Parking Electrical Outlet Com Park NBHD Park NBHD Park 2 NBHD Park 3 NBHD Park 4 Parkette Parkette 2 Total Qty Canopy Cover Table Com Park NBHD Park NBHD Park 2 NBHD Park 3 NBHD Park 4 Parkette Parkette 2 Total Qty. Proposed Tree Quantities Deciduous Trees Deciduous Trees - R.O.W Coniferous Trees Multi-Stem Deciduous Trees Total Proposed Trees: Park Area (m2): 65,000 7,000 2,000 5,000 4,000 9,000 6,000 38,000 *Mature Tree Size Total Canopy Cover (m2): 25,7 0,57 6,874 7,789 4,866 4,428 3,879 63,470 Mature Tree Size Canopy Cover (%): 39% 62% 57% 52% 35% 49% 65% 46% **0 Year Tree Size Total Canopy Cover (m2): 6,077 2,574,686,909,94, ,446 0 Year Tree Size Canopy Cover (%): 9% 5% 4% 3% 9% 2% 6% % *Mature Tree Size Notes: Deciduous trees assumed to have a canopy diameter of 2m, and therefore an approximate area of 3m2 each. Coniferous trees assumed to have a canopy diameter of 5m, and therefore an approximate area of 20m2 each. Multi-stem deciduous trees assumed to have a canopy diameter of 6m, and therefore an approximate area of 28m2 each. **0 Year Tree Size Notes: Deciduous trees assumed to have a canopy diameter of 6m, and therefore an approximate area of 28m2 each. Coniferous trees assumed to have a canopy diameter of 2m, and therefore an approximate area of 3m2 each. Multi-stem deciduous trees assumed to have a canopy diameter of 3m, and therefore an approximate area of 7m2 each.

20 250 Besserer Street, Ste. 00 Ottawa, Ontario KN 6B3 Tel: Fax: Budget Summary Project: Mer Bleue Community Project No: Area Parks Plan Date: 25-Aug-207 Item Name Area (ha) Park Budget ($504,865/ha) Construction Subtotal Consultant Fees Contingency (5%) Total Costs Surplus/Deficit.0 Community Park 6.5 $3,55, $2,496, $300, $49, $ 3,25, ($60,453.75) 2.0 Neighbourhood Park - Part $242, $247, $40, $43,22.60 $ 330, ($87,883.04) 3.0 Neighbourhood Park 2.2 $582, $47, $60, $79, $ 60, ($28,435.46) 4.0 Neighbourhood Park 3.5 $728,70.67 $538, $65, $90, $ 693, $34, Neighbourhood Park 4.4 $679, $375, $70, $66, $ 52, $66, Parkette $276, $226, $35, $39,25.25 $ 300, ($24,22.39) Total $5,665,67.84 $5,664, $ Target $0.00 PREVIOUSLY APPROVED PLANS (Excluded from Budget Summary).0 Neighbourhood Park - Part.2 $584, $ 73, ($28,693.85) Sweetvalley Park Municipal submission: Final Construction Drawings Date: 8-Oct Parkette 0.9 $403, $407, ($4,25.00) Municipal submission: Final Fit Plan Date: 30-Sep-205