Beruflich Dokumente
Kultur Dokumente
PREPARED BY:
LARCH
V0E 2S0
CONTENTS
PART01:PROJECT INTRODUCTION
01.01 PROJECT BACKGROUND
1
1
PART02:PROJECT PROCESS
02.04OPPORTUNITIES
PART03:RECOMMENDATIONS
PART04:IMPLEMENTATION
04.01PHASING
8
8
8
24
26
26
APPENDICES 29
Part01:PROJECT INTRODUCTION
01.01
PROJECT BACKGROUND
In September 2015 consultants Selkirk Planning & Design (SPD), in partnership with Larch Landscape + Authentic Mountain Design (LLAMD) and Take To Heart Contracting (TTHC) undertook site analysis and conceptual design for the Williamsons Lake Campground and Day Use Area. The 2015 site plan is an update to a previous site plan completed in 2011 The
2011 Plan can be viewed in Appendix A.
The project was to focus on three main areas:
Plan for the long-term replacement of the aging existing day use and campground buildings;
Improving the day use area of the park; and
Improving the campground to bring it up the standards of a municipal park in a BC Resort community.
01.02
PROJECT PURPOSE
Prior to beginning the project, SPD met with City staff to clarify the project purpose. The priorities for the project are to:
Improve and enhance Williamsons Lake;
Make it feel like a community park rather than a private campground; and
dra
ft
Create a great public space and increase resident and tourist visits.
Part02:PROJECT PROCESS
02.01
Before beginning the project, the previous site plan, developed in 2011, was reviewed and updated. The Key Priorities that
were completed were acknowledged and incomplete priorities were forwarded to the 2016 plan. The 2011 priorities were
sent out to community stakeholders involved with the previous plan to review and confirm their inclusion in the 2015 plan.
02.02
HISTORICAL/PRECEDENT RESEARCH
Historical research of Williamsons Lake was done at the Revelstoke Museum & Archives before beginning any design or
analysis work. The final design was influenced by images of the old park with a central stairway down to the water as a formal
procession down to the water. See Appendix B. Precedents were studied to help brainstorm ideas and adapt other improvements and enhancements for Williamsons Lake.
02.03
The design process began with a site assessment. SPD, LLMAD & TTHC walked the site, took photos and notes of the day use
area, the campground and the buildings. During the site visit, the team interviewed the Campground Manager to better
understand the issues and opportunities for the day use area and campground. A map was developed to identify all issues,
and locate and describe them.
From the issues a map of opportunities was developed to describe how each issue could be addressed. The opportunities
map focussed on all the recommendations big and small. These recommendations fell under three main focus areas identified in section 01.01 on page 1.
The Issues Map & Boards can be reviewed in Appendix C.
Beach condition
RV sites
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Signage
Upslope erosion
Campsite signage
Campsite Markers
02.04
OPPORTUNITIES
40
39
38
37
36
35
34
33
32
15
16
17
18
19
20
21
22
23
32 Formalized RV Sites
32.1 Formal RV pads
32.2 Permanent picnic table & fire location
32.3 Improved site marking
26
27
28
31
29
10 Re-vegetate Slope
24
25
30
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
41
RE-ISSUE
42
OPPORTUNITIES
14
ISSUE
09.08.2015
06 07 08 09 10 11 12 13
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
05
PROJECT NO.
2015-COP-WL
03 04
DESCRIPTION
02
DRAWN BY
FB, JJ
01
a
05
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Fishing dock
02.05
DESIGN CONCEPTS
02.05.01
After a review of the opportunities with the Director of Parks, Recreation and Culture, the team developed three different concept plans, each with a different focus. The three concepts were:
1. Community-Oriented Design: improvements aimed at reducing the impact of the campground and creating a
look and feel consistent with a community park;
2. Campground-Oriented Design: improvements aimed at expanding the campground, while maintaining its function as a park open to the community; and
3. Balanced Approach: combined strong ideas from the community park-oriented concept and the campground concept
and created a balanced plan that expanded both community park amenities and campground amenities.
PROPOSED SITE IMPROVEMENTS
13
14
15
16
17
18
19
20
21
22
41
40
39
38
37
23
24
25
26
36
34b
35
27
34a
28
30
31
32
33
09 Re-vegetate Slope
34.1
34.2
34.3
34.4
34.5
34.6
35 Campsite Improvements
29
18 Activity Area
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
42
RE-ISSUE
11.01.2015
43
ISSUE
09.08.2015
08 09 10 11 12
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
05 06 07
PROJECT NO.
2015-COP-WL
03 04
21 Succession Planting
21.1 Plant tree and species to revegetate degraded areas and replace
existing trees as they near the end of their lifespan
43.1 Improves visual access to day use & office building - wayfinding
43.2 Access to preferred day use parking first
DESCRIPTION
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FB, JJ
01
a
02
02.1 Refer to Option 1 - Community Park - Main Building & Public Space
02.2 2-Storey Office, food service, caretaker suite, equipment storage
04 Hammock Area
11
07 Proposed
10Outdoor Amphitheater
08 Proposed Accessible Pathway or Trail
09
03
05
07 Improved Signage
14b
08.1
08.2
08.3
08.4
08.5
08.6
08.7
03
04
05
06.2
08
15
14a Expansion
09 RV Campsite
09.1 Formal RV pads
09.2 Permanent picnic table & fire location
09.3 Improved site marking
09.4 Vegetation screening
06
DRAWN BY
FB, JJ
04
09
10
11
12
10 Playground Relocated
09
06
07
05
01.1 Refer to Option 1 - Community Park - Main Building & Public Space
01.2 2-Storey Office, food service, caretaker suite, equipment storage
3M + 3F Washrooms
3M + 3F Change rooms
1 Wheelchair accessible change room and washroom
2-3 Rinse showers for day use
Maintenance supplies storage
03 Hammock Area
04 Proposed Beach Timber Seating & Planting
05 Proposed Exercise Circuit Area
05.1 Climbing Wall/Cubes
05.2 Exercise Circuit
05.3 Slackline Area
04
06
07
RE-ISSUE
11.01.2015
RE-ISSUE
11.01.2015
ISSUE
09.08.2015
15 Campsite Improvements
a
Community-Oriented Design Concept
03
04
11.1
11.2
11.3
11.4
11.5
11.6
11.7
07
10
08
Move existing campsite & place building closer to the road
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
11
16
PROJECT NO.
2015-COP-WL
08
06.1
DESCRIPTION
07
02.1
02.2
02.3
02.4
02.5
02.6
02.7
ISSUE
09.08.2015
06
05
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
05
13
DESCRIPTION
04
01.1
01.2
01.3
01.4
01.5
DRAWN BY
FB, JJ
12
3M + 3F Washrooms
3M + 3F Change rooms
1 Wheelchair accessible change room and washroom
2-3 Rinse showers for day use
Maintenance supplies storage
PROJECT NO.
2015-COP-WL
03.1
03.2
03.3
03.4
03.5
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
OPTION 2 - CAMPGROUND
FOCUS
01 02
SELKIRK PLANNING & DESIGN
Box 1994
101 Second St. E
Revelstoke, BC V0E 2S0
T: (250) 200-0680
E: selkirkplanning@gmail.com
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
OPTION 1 - COMMUNITY
PARK
01
02
01 02 03
a
07
07
02.05.02
Building Concepts
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Each of the three concepts had slightly different building layouts that helped illustrate each concept. The differing building
layout concepts are interchangeable and could work in any of the three concepts. Up to 5 building concepts are presented
on p. 4 with a breakdown of costs for each concept.
02.06
All three concept plans and building concepts were presented to the public at an open house at the Revelstoke Community Centre on November 23rd, 2015. There were 18 attendees who provided comments about the concepts. Comments
were submitted via a short survey. The survey and its results are summarized in Appendix D. The panels and surveys were
mounted in the main foyer of the community centre until Monday November 30th, 2015. The full package of Open House
Materials can be found in Appendix E.
02.07
The comments from the open house were summarized and reviewed with the Director or Parks, Recreation and Culture.
The feedback revealed that there was very little support for the expansion of the campground (Option 2). There was little
difference in support for the Community Park (Option 1) or Balanced Option (Option 3). A list of proposed improvements
was voted on by community members. The survey results led to the proposed recommendations in this plan.
Part03:RECOMMENDATIONS
03.01
The survey results were reviewed with the Director of Parks, Recreation and Culture to prioritize the highest priority recommendations. The highest priority recommendations were chosen based on the survey results and an assessment of the
issues and potential benefits of some of the proposed recommendations.
The top three improvements as voted on by the community were:
1. Improved Buildings
2. Accessible Pathway
The proposed dock improvements to make them accessible was the fourth highest improvement, but support was noticeably lower than for the top 3.
While the campsite improvements were low on the list of preferred options, both SPD and the Director of Parks, Recreation
and Culture felt that there would be very little community support for this, but that it was important to include campground
improvements in the list of recommendations. There was little to no support for campground expansion and yurt camping.
Note: Pathways and docks within 30m of the high water mark are subject to RAR approval by the Government of BC.
The prioritized recommendations are described below.
03.02
PRIORITIZED RECOMMENDATIONS
03.02.01
New Buildings
The plan recommends the replacement of the campground washroom & shower building, and the change room and
washroom. The recommendations are proposed to address issues with the aging infrastructure. The major benefits of the
new building locations are that they house all the various activities needed for this site to function as both a park and
campground, and they act as a landmark to help people navigate the site. They become the physical anchors and identity
for Williamsons Lake.
The Building concepts focus on 2 or 3 main buildings. The highest priority improvement is to replace the campground
washroom & shower building which has reached the end of its lifespan. The second-highest priority is to remove the
trailers and outdoor storage used for day use food service and campground registration. The third building priority is to
replace the existing day use change room & washroom building, which is nearing the end of its lifespan. The day use &
campground reception building and existing change room and washroom building replacement has been presented as
five separate options. Options 1 to 3 examine a two-phased process that replaces the trailers and outdoor storage in the
near future (3-5 years), while replacing the existing change room & washroom once it has reached the end of its lifespan
(6-10 years). Options 4 to 5 examine a single-phased process that builds the day use building, campground reception and
change room & washroom at the same time once the existing building has reached the end of its lifespan.
The campground washroom/shower building and building options 1 to 3 were presented at the Public Open House. Building Options 4 and 5 were created afterwards. No building plans or visualizations were prepared for Options 4 and 5.
The summary of recommendations identifies the benefits, challenges and cost estimates of constructing a new building.
Comm
01.1F
01.2
01.1M
02.8
01.4
02.2F
02.3F
02.3M
02.2M
02.5
02.4
02.7
02.6
ERIALS PALETTE
TURE
Base - Concrete
Campground Washroom /
Shower
BENEFITS
CHALLENGES
ESTIMATE
Cost
Construction on existing
location means timeline may
overlap with campground
service season
no campground shower
service
$164,000-$188,000
washroom could be
accommodated at day
use area change room
10
BUIL
Roofing
- Standing
Seam
Metal - Grey
WILLIAMSONS
LAKE PARK
& CAMPGROUND
CONCEPT PLAN
SUMMARY REPORT
LOCAL MAT
MODE
PO
RAILWAY H
b)
The table below summarizes the benefits and challenges of the two day use & campground reception building options. Detailed break-down of the benefits and challenges along with a preliminary cost estimate is provided for each building option.
BENEFITS
CHALLENGES
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PUBLIC SPACE
05
06
07
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03
01 Approachable Entrance
04
05 Viewing/seating area
08
12
11
01
DRAWN BY
FB, JJ
PROJECT NO.
2015-COP-WL
ISSUE
09.08.2015
10
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
09
DESCRIPTION
02
RE-ISSUE
11.01.2015
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
a
03
11
CAMPGRO
01.3
01.1F
01.1M
01.4
01.2
0
01.4
02 Ne
01.1
01.2
01.3
01.4
01.5
02.1
02.2
02.3
02.4
02.5
02.6
02.7
02.8
BENEFITS
MATERIALS
PALETTE
CHALLENGES
PRELIMINARY COST
ESTIMATE
STRUCTURE
Upgrades building
to make it
wheelchair accessible
Can be phased and built as
needed
Campground Washroom /
Shower
DETAILING
Attached to
$151,000-$174,000
12
Mult
Show
Was
Whe
Roof
Dish
Scre
Outd
01.7
01.6
MAIN BUILDING
2 Storey Main Day USe BUilDing
OPTION 1
01.5
01.8
01.9
01.4
Main Buildin
Day Use Building Option 1 is a two-storey building that contains a food service kitchen and service window, campground
reception and laundry, equipment storage, and caretaker suite on the upper floor.
01.6
01.5
01.8
01.9
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01.4
ft
01.7
BUILDING OPTION
BENEFITS
CHALLENGES
PRELIMINARY COST
ESTIMATE
$151,000-$174,000
$180,000-$215,000
$331,000 - $389,000
13
OPTION 3
01.7
MAIN BUILDING
1 Storey Main Day USe BUilDing
01.3
01.5
01.3
01.2
Main Buildin
01.1
Day Use Building Option 2 is a one-storey building that contains a food service kitchen and service window, campground
reception and laundry, equipment storage, and caretaker suite all on a single floor.
01.6
01.7
01.4
01.5
01.3
01.2
01.1
BENEFITS
CHALLENGES
PRELIMINARY COST
ESTIMATE
$151,000-$174,000
Creates
large covered
One-Storey
Reception,
Food need fortrailer
01.2 Caretaker
suite eliminates
and non-permanent
office patio
01.3
Campground
to be monitored
area
Service,
Storage,
Suitelaundry - lockable and able
01.4 Food service kitchen
Creates attractive entrance to
01.5 Kitchen storage
01.6 Outdoor covered dining area & viewing
thedeck
day use area
01.7 Indoor lockable storage for rental paddleboards, canoes, etc.
01.8 Option to be insulated for winter & year-round use
01.9 Forms day use entry/gateway with change room building
01.10
Park &2Heritage
Building
Option
Total Information boards
$165,000-$197,000
$316,000 - $371,000
14
Day Use Building Option 3 is a one-storey building that contains a food service kitchen and service window, campground
reception and laundry, equipment storage, but no caretaker suite.
No floorplans were created for this option. The images show an approximately-sized building that does not contain the
campground reception.
BUILDING OPTION
ft
PRELIMINARY COST
ESTIMATE
$151,000-$174,000
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BENEFITS
$146,000 -$168,000
$297,000 - $342,000
*Cost does not include facilities needed for campground caretaker suite and related storage
Detailed Preliminary Cost Estimates for buildings can be found in Appendix 08
15
BENEFITS
CHALLENGES
PRELIMINARY COST
ESTIMATE
$315,000 - $375,000
BENEFITS
CHALLENGES
PRELIMINARY COST
ESTIMATE
$276,000-$328,000*
16
03.02.02
Accessible Pathway
At present there is no accessible route to the waterfront at Williamsons Lake Campground and Day Use Area. Pedestrian
access is limited to concrete stairs with a handrail and a gravel path installed with concrete jersey barriers retaining the
trail mix. The existing topography to the lakefront is a series of steep turf slopes broken up with level benched areas, which
makes access challenging for those in wheelchairs or with limited mobility.
Feedback gathered through the public engagement process indicates that establishing a formalized accessible route to
the beach and lakefront is the second highest priority behind only the building improvements.
Moving forward, a 2.5m width asphalt pathway with a maximum grade of 8% will be designed and constructed with a handrail on the downslope side. Small retaining walls may be required to achieve the 2.5m width, however, it is anticipated that
the majority of the pathway can be achieved with backsloping and balanced cut and fill.
The estimated costs for construction of the accessible pathway is: $41,875 including a 15% contingency and detailed design.
Refer to Appendix 09 for Preliminary Opinions of Probable cost.
BENEFITS
CHALLENGES
PRELIMINARY
COST
ESTIMATE*
Cost
Creates wheelchair accessible
access to the water
ft
Additional costs
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$22,500
$11,000
$41,875
17
03.02.03
Docks
The existing dock at Williamsons Lake Day Use Area consists of a modular floating dock system (Jet Float - http://www.jetfloat.com/
index_new.shtml). Upon site inspection it was observed that some of the modular plastic components have become damaged and
pose a safety hazard to users in bare feet. This floating dock system typically carries a 10 year warranty and the owner should explore
having damaged modules replaced as soon as possible.
While modular floating docks have appeal in regards to ease of install, lack of maintenance, and expandability, this dock system does
not allow for accessible design and lacks a natural aesthetic and tactile appeal.
a) Options
Options for the proposed accessible dock include a combination of wood decking with aluminum frame and polyethylene floats.
Recommendations for decking material include western red cedar due to the resistance to rot, decay, and insects without having to
be pre-treated. Maintenance requirements for western red cedar include power washing annually. Application of a natural environmentally friendly stain may be considered every three to five years.
Composite decking may also be considered as an appropriate option for dock surfacing. Composite decking does not need to be sanded, stained, or refinished. It does still require power washing
and requires extensive structure beneath, as composite decking cannot achieve the span requirements of traditional wood decking.
Another consideration for deck surfacing for the accessible dock includes a slip resistant perforated metal decking although it should be noted that this doesnt provide for a very natural aesthetic.
Moving forward the following options for accessible dock construction and refurbishment include:
i. Option 1
Construct new fishing and swimming dock with timber or steel/aluminum substructure and
install wood or composite decking surface. Construct new accessible dock with timber or
steel/aluminum substructure and wood or composite decking material.
ii. Option 2
Expand the existing modular floating dock system to include the fishing and swimming extensions and install wood or composite decking surface structure on top of floating modular
components. This option will require further engineering design to retrofit the floating modular dock system with a deck structure on top. Construct new low profile jetfloat or approved
equivalent accessible dock with wood or composite decking and access ramp.
BENEFITS
CHALLENGES
PRELIMINARY
COST
ESTIMATE*
$124,975
$90,050
*Cost includes contingency (15%), Estimated Design Fees (10%) and Estimated Cost for obtaining Regulatory (riparian) Approvals (if required) ($7,500)
18
03.02.04
a)
Landscape Plan
Heavy foot traffic has led to significant degradation of vegetation in specific areas within the Williamsons Lake Campground
and Day use area. A combination of planting, formalizing popular pedestrian thoroughfares through paved and gravel trails,
and public education should be implemented in combination to restore strategic areas of the site and to promote healthy
vegetation growth for succession planting and screening. To avoid newly planted vegetation from becoming damaged,
signage and low barriers may be implemented to educate the public about the landscape restoration work occurring for the
first two growing seasons until the vegetation becomes established.
The following plant communities (groupings of primarily native trees and shrubs with a grass seed mix) will be developed
in the detailed design phase to re-vegetate strategic sites within Williamsons Lake Campground and Day Use Area:
Cedar succession planting community
Cedar understory shrub and grass planting community
Slope naturalization grass and forb plant community
Riparian enhancement planting community
Campground screening planting community
The estimated costs for construction of the soft landscape plan is: $145,000
ft
CHALLENGES
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BENEFITS
$22,500
$15,000
PRELIMINARY
COST
ESTIMATE
$4,500
Cost
$5,500
$50,000
$18,500
$145,000
19
b)
Hard landscaping around the new buildings will help protect the surrounding natural environment by creating a formal
walkway and access to the beach, and reducing pedestrian traffic on surrounding landscaping. Combining the hard landscaping with the new buildings will compliment the design and help enhance the day use area and create a sense of place,
defined by walkways, trees, benches and formal landscaping.
Refer to Appendix 09 for Preliminary Opinions of Probable cost.
BENEFITS
Creates formal walkway down to
the water
Reduces traffic on slopes,
protecting roots and slope stability
Compliments new buildings
helping to create a sense of place
Trees provide shade, reducing heat
island effect
CHALLENGES
PRELIMINARY
COST
ESTIMATE*
Additional cost
$50,000
Additional Cost
$55,000
$131,250
Hard landscaping with paving, trees, shrubs and grasses, benches and bike racks compliments the new buildings and protects the surrounding environment
20
03.02.05
Signage
Signage was identified in the 2011 plan as a high, short-term priority. Despite it not being a high community priority, the
plan identifies signage as an important proposed improvement. Creating a signage strategy for the park would help differentiate the day use area from the campground, and make wayfinding and directions easier to understand.
Aesthetically, a signage strategy creates a coordinated image for Williamsons Lake. Rather than having a variety of sign types, generally
showing too much information, the strategy helps brand the park with simple, easy to understand, and coordinated signage.
A signage strategy includes a hierarchy of sign types that directs park and campground users from their cars to where they want to go.
a)
Options
b. Location(s):
ft
Establish a graphic identity that is distinct from other signage enabling the user to distinguish the sign type from a distance
Strategic locations along Fourth St E and Airport Way
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A large directional sign will be located at the intersection of Airport Way and Williamsons Lake Road
b. Location
a. Purpose
Provide pedestrian scale orientation and directional information to Williamsons
Lake day use facilities and amenities
Provide rules and regulations i.e. no lifeguards on duty
Provide local information i.e. wildlife warnings, community events
May be tailored to specific locations i.e. rules and regulations for beach and accessible docks, walking trail
Example: Day Use Information Signage
21
Reinforce the visual identity of the Williamsons Lake signage style so that users know where to seek information
b. Locations
Main entry to day use area, access points to beach area
v. Interpretive Signs
a. Purpose
Provide interpretive information: Historic, Educational, Environmental
Tie into existing Revelstoke Interpretive Signage program
b. Location
Adjacent to the main pedestrian thoroughfare overlooking Williamsons Lake
from the deck structure
a. Purpose
Provide detailed campground information including layout, location of campsites, and location of amenities
Provide self check-in box
Provide rules and regulations
Provide local information i.e. wildlife warnings, community events
Reinforce the visual identity of the Williamsons Lake signage style so that users know where to seek information
b. Location
North and South ends of the campground, walk-in sites
b. Locations
At each campsite
a. Purpose
Provide text based regulatory or advisory information
Note that overall number of vehicular advisory signs may be reduced through pavement markings
b. Locations
As required by the client or campground operator
22
BENEFITS
Directional Signage
Interpretive Sign
Campground Registration
Signage
Advisory Signage
CHALLENGES
PRELIMINARY
COST
ESTIMATE
$3,848
$17,500
Cost
Would benefit from a City-wide
signage strategy to direct people
to the park
Signage Total*
$,8,100
$6,250
$6,750
$16,875
$2,625
$61,948
03.02.06
a)
Description
ft
Campsites within the Williamsons Lake Campground fit into three categories:
RV full service campsites
dra
Walk-in sites
Safety considerations focused on reducing potential conflict between animals and campers.
Providing a high level of visitor experience
23
BENEFITS
PRELIMINARY
COST
ESTIMATE
CHALLENGES
$80,000
$7,500
Cost
$15,000
Environmental enhancement by
removing lakefront sites and road
Implementation of improvements
would need to be scheduled
around camping season
$3,000
$3,500
N/A
$90,000
$15,750
$268,438
03.03
03.03.01
Mini Putt
Early in the process it was clear that the best location for the new day use buildings is in the current mini-putt location. Due
to the condition of the mini-putt course, it was left out of the three site plan options presented to the public at the open
house. Feedback from the open house both verbally and written was that the mini-putt was a desired amenity. In the final
site plan it has been relocated around the existing playground, based on that feedback. The mini-putt would be rebuilt new,
and incorporate more natural landscaping and trees to create the course.
Refer to Appendix 09 for Preliminary Opinions of Probable cost.
BENEFITS
CHALLENGES
PRELIMINARY COST
ESTIMATE
Cost
$62,500
24
New mini-putt course should be more natural and could include rocks, trees & plants as features of the course, similar to a natural playground
03.03.02
ft
Several amenities were explored through the open house. Though they didnt rank high on the community priorities, they
are presented below for reference. These options may wish to be revisited once the recommendations from this plan have
been completed.
These improvements include:
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25
Part04:IMPLEMENTATION
04.01
PHASING
COMMUNITY
LEAD
PRIORITY
BUILDINGS
HIGHEST
TIMELINE
COST /
FUNDING
Highest
Fundraising / Budgeting
PRC, CED, CF
Spring 2016
Construction Drawings
Summer 2016
$3,000
PRC, PW
Fall 2016
T.B.D.
CSLT, PRC, PW
Fall 2016
T.B.D.
Building Construction
Spring 2017
$164,000$188,000
Fundraising / Budgeting
PRC, CED, CF
2016 - 2017
Construction Drawings
2017
$2,600
PRC, PW
Spring 2018
$62,500
CSLT, PRC, PW
Spring 2018
T.B.D.
Building Construction
Spring 2018
$146,000$215,000
PRC, CED, CF
2016
2016 or 2017
PRC, CED, CF
Spring before
construction
$1,500*
CSLT, PRC, PW
Spring before
construction
T.B.D.
PRC, PW
Fall before
construction
T.B.D.
Fall before
& spring of
construction
151,000$174,000
Very High
Medium
T.B.D.
* 2015 Rate - If using the same building design & layout as campground washroom / shower building
26
COMMUNITY
LEAD
PRIORITY
ACCESSIBLE PATHWAY
VERY HIGH
TIMELINE
COST /
FUNDING
PRC, CED, CF
2016
2016 or 2017
T.B.D.
2016 or 2017
$7,500
2016 or 2017
$2,250
Pathway Construction
2016 or 2017
$22,500
PRC, CED, CF
2020
2020
$7,500
Pathway Design
2020
$1,100
Pathway Construction
Spring 2021
$11,000
PRC, PW
Spring 2016
$0
PRC, CED, CF
2017-2018
2017
$7,500
2018
$5,000-$7,000
Dock Construction
Spring 2018
$50,000-$70,000
PRC, CED, CF
2020
2020
$7,500
2020
$1,500-$2,250
Dock Construction
Spring 2021
$15,000-$22,500
PRC, CED, CF
2018-2020
2020
$11,600
PRC, PW
2021
$116,000
Med-High
Fundraising / Budgeting
DOCKS
HIGH
ft
High
dra
Viewing Dock
Med-High
LANDSCAPING
Soft Landscaping: Successional Planting
Fundraising / Budgeting
Landscape Plan & Construction Drawings
Landscape Planting
HIGH
High
27
IMPROVEMENT
Hard Landscaping: Stairs, Paving, Trees, Shrubs, Grasses & Benches
TIMELINE
COST /
FUNDING
Med
Fundraising / Budgeting
PRC, CED, CF
2020
2020
$10,500
PRC, PW
Spring 2021
$105,000
PRC, CED, CF
2018-2020
2020
$6,200
PRC, PW
2021-2026
$61,948
2018-2020
2020
$21,475
Campground Improvements
2021-2026
$214,750
MED-HIGH
Fundraising / Budgeting
Signage Strategy & Construction Drawings
Signage Installation
CAMPGROUND IMPROVEMENTS
MED
Fundraising / Budgeting
ABBREVIATIONS
Priority Timelines
Very High
High
Medium
Lead Abbreviations
CBT
CF
CSLT
CED
CoC
CSRD
DEDS
GovBC
PRC
PW
WLCM
Cost Categories
$0 - $999
$1,000 - $9,999
$10,000- $49,999
$50,000 $99,999
> $100,000
1-2 Years
3-5 Years
6-15 Years
Columbia Basin Trust
City of Revelstoke Finance Department
External Consultant
City of Revelstoke Community Economic Development Department
Revelstoke Chamber of Commerce
Columbia Shuswap Regional District
City of Revelstoke Department of Engineering & Development Services
Government of BC
City of Revelstoke Department of Parks, Recreation and Culture
City of Revelstoke Public Works Department
Williamsons Lake Campground Manager
Lowest
Low
Medium
High
Highest
APPENDICES
PHOTOS
18.1 Fencing creates and awkward interface between public and private space
18.2 A stop-gap solution rather than properly defining public and private space
11
12
13
14
15
16
17
18
19
20
21
22
35
34
33
23
32
24
31
30
29
25
26
27
20 Playground Shading
20.1 No shade for playground, making it hot with severe sun exposure
06 Parking Barriers
08 Severe Erosion
08.1 Severe erosion at the top of the bank showing roots makes the
area unusable
10 Beach Erosion
10.1 Beach area is showing signs of erosion
11 Floating Dock
26 Temporary Fence
26.1 Temporary fence erected at the southwest corner to keep people
from accessing the property to the south
27.1 Camping sites are small and push tents and small campers towards
the road. These sites lack privacy.
12 Bear-Proof Garbage
12.1 Open Garbage cans create risk for bear conflicts - currently emptied nightly
28.1 RVs constantly miss the sign to not drive down the road, meaning
they have to reverse up the steep, narrow road
14.1 Very cluttered and unorganized - freezers and fridges kept outside
all summer
30.1 Propane tanks and various building materials are piled outside the
building making it look cluttered and messy
31 Shower/Washroom Facility
15.1 Pathway is steep, unpaved and is not suitable for handicapped access
15.2 Corner switchback is not able to accommodate wheelchair turnaround in the future
28
19.1 No succession plan for existing trees that will all reach the end of
their life at the same time
17.1 Unsightly and is near the main access to the beach - highly visible
MAP NOT TO SCALE. SEE FULL SIZED 24X36 BOARDS FOR SCALED MAPS
RE-ISSUE
19 Aging Trees
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
DESCRIPTION
OBSERVED ISSUES
06 07 08 09 10
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
05
ISSUE
09.08.2015
04
PROJECT NO.
2015-COP-WL
03
DRAWN BY
FB, JJ
01 02
a
04
OPPORTUNITIES
40
39
38
37
36
35
34
33
32
15
16
17
18
19
20
21
22
23
32 Formalized RV Sites
32.1 Formal RV pads
32.2 Permanent picnic table & fire location
32.3 Improved site marking
26
27
28
24
31
29
MAP NOT TO SCALE. SEE FULL SIZED 24X36 BOARDS FOR SCALED MAPS
10 Re-vegetate Slope
25
30
RE-ISSUE
41
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
42
DESCRIPTION
14
06 07 08 09 10 11 12 13
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
05
ISSUE
09.08.2015
03 04
PROJECT NO.
2015-COP-WL
02
DRAWN BY
FB, JJ
01
a
05
Weighted
Score
Concept 2 - Campground
Campground 3 - Balanced
Votes
Votes
Weighted
Score
Weighted
Score
Not Appropriate
-2
-4
-16
-2
-1
-1
-3
-3
Unsure
Appropriate
Very Appropriate
10
12
15
16
-18
18
11
Total
0.60
-1.13
0.61
13
Accessible pathway
10
Proposed docks
Hammock area
Amphitheatre
Improved campsites
Needs review
with L.
Donato?
Yes
Yes
Yes
Yes
Yes
Canoe/kayak launch
Yes
Potential to have at proposed fishing dock location with potential small parking lot
Yes
Yes
Nothing proposed right now - Potential to have this area, but how to manage?
Remove parking from some campsites and make them walk-in sites
Yes
No
No
No
No
No
Wheelchair accessible
No
Bigger park
No
No
No
Will create expanded dock for fishing off main swimming dock
No
Beach remediation and planting suggestions will keep sand from washing into the lake
WILLIAMSONS
LAKE
Campground and Day Use Area
CONCEPT PLANS
OPEN HOUSE
MAP NOT TO SCALE. SEE FULL SIZED 24X36 BOARDS FOR SCALED MAPS
13
39
38
37
36
34b
35
34a
23
24
25
26
27
28
09 Re-vegetate Slope
33
MAP NOT TO SCALE. SEE FULL SIZED 24X36 BOARDS FOR SCALED MAPS
30
31
32
34.1
34.2
34.3
34.4
34.5
34.6
35 Campsite Improvements
29
18 Activity Area
RE-ISSUE
11.01.2015
41
40
14
15
16
17
18
19
20
21
22
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
42
21 Succession Planting
21.1 Plant tree and species to revegetate degraded areas and replace
existing trees as they near the end of their lifespan
43.1 Improves visual access to day use & office building - wayfinding
43.2 Access to preferred day use parking first
DESCRIPTION
43
08 09 10 11 12
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
05 06 07
ISSUE
09.08.2015
03 04
PROJECT NO.
2015-COP-WL
02
DRAWN BY
FB, JJ
01
a
02
PUBLIC SPACE
01 Approachable Entrance
04
03
05
06
07
12
11
01
DRAWN BY
FB, JJ
PROJECT NO.
2015-COP-WL
10
RE-ISSUE
11.01.2015
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
08
DESCRIPTION
02
ISSUE
09.08.2015
09
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
a
03
MAP NOT TO SCALE. SEE FULL SIZED 24X36 BOARDS FOR SCALED MAPS
BUILDING DESIGN
02.8
02.3M
02.2M
02.5
01.2
02.4
02.7
01.4
02.6
01.1
01.2
01.3
01.4
01.5
02.1
02.2
02.3
02.4
02.5
02.6
02.7
02.8
MATERIALS PALETTE
STRUCTURE
LOCAL MATERIALS
METAL ROOFING MATERIALS
MODERN
POST & BEAM
RAILWAY HERITAGE
DETAILING
Attached to cinder block as fascia
SINGLE-PITCH ROOF
PROJECT NO.
2015-COP-WL
Base - Concrete
INSPIRATION
MOUNTAIN
FORESTRY HERITAGE
RE-ISSUE
11.01.2015
02.3F
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
02.2F
DESCRIPTION
01.4
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
01.1M
ISSUE
09.08.2015
01.1F
DRAWN BY
FB, JJ
01.3
a
Roofing - Standing Seam Metal - Grey
04
MAP NOT TO SCALE. SEE FULL SIZED 24X36 BOARDS FOR SCALED MAPS
01 02 03
12
3M + 3F Washrooms
3M + 3F Change rooms
1 Wheelchair accessible change room and washroom
2-3 Rinse showers for day use
Maintenance supplies storage
04 Hammock Area
04
05
06
05
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
11
11.1
11.2
11.3
11.4
11.5
11.6
11.7
09
DESCRIPTION
06.2
DRAWN BY
FB, JJ
10
08
06.1
PROJECT NO.
2015-COP-WL
07
RE-ISSUE
11.01.2015
10.1
10.2
10.3
10.4
ISSUE
09.08.2015
a
04
MAP NOT TO SCALE. SEE FULL SIZED 24X36 BOARDS FOR SCALED MAPS
07
05
MAIN BUILDING
2 Storey Main Day USe BUilDing
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
01.7
01.6
MAP NOT TO SCALE. SEE FULL SIZED 24X36 BOARDS FOR SCALED MAPS
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
DESCRIPTION
DRAWN BY
FB, JJ
PROJECT NO.
2015-COP-WL
01.4
RE-ISSUE
11.01.2015
01.9
ISSUE
09.08.2015
01.5
01.8
a
06
01
02
11
03
10
09
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
01.1
01.2
01.3
01.4
01.5
07 Improved Signage
04
04
PROJECT NO.
2015-COP-WL
03
08.1
08.2
08.3
08.4
08.5
08.6
08.7
09 RV Campsite Expansion
05
09.1
09.2
09.3
09.4
Formal RV pads
Permanent picnic table & fire location
Improved site marking
Vegetation screening
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
08
07
RE-ISSUE
11.01.2015
ISSUE
09.08.2015
06
06
DESCRIPTION
10 Playground Relocated
a
07
MAP NOT TO SCALE. SEE FULL SIZED 24X36 BOARDS FOR SCALED MAPS
07
MAIN BUILDINGS
BUilDing 1 - Day USe Main BUilDing
BUilDing 2 - CaMpgroUnD regiStration BUilDing
02
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
01
02.3
01.2
02.2
01.3
02.5
02.4
02.1
01.1
01.2
01.3
01.4
01.5
02.1
02.2
02.3
02.4
02.5
02.6
RE-ISSUE
11.01.2015
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
DESCRIPTION
DRAWN BY
FB, JJ
PROJECT NO.
2015-COP-WL
ISSUE
09.08.2015
01.1
a
08
MAP NOT TO SCALE. SEE FULL SIZED 24X36 BOARDS FOR SCALED MAPS
01 02
01.1 Refer to Option 1 - Community Park - Main Building & Public Space
01.2 2-Storey Office, food service, caretaker suite, equipment storage
16
3M + 3F Washrooms
3M + 3F Change rooms
1 Wheelchair accessible change room and washroom
2-3 Rinse showers for day use
Maintenance supplies storage
03 Hammock Area
04 Proposed Beach Timber Seating & Planting
03
04
05
05.3
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
08
09
10
11
12
RE-ISSUE
11.01.2015
06
ISSUE
09.08.2015
10.1 Potential for approx. 2-3 Yurts + parking area - Walk-in only
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
14a
14b
15
PROJECT NO.
2015-COP-WL
06
07
07
DRAWN BY
FB, JJ
13
a
11
MAP NOT TO SCALE. SEE FULL SIZED 24X36 BOARDS FOR SCALED MAPS
DESCRIPTION
15 Campsite Improvements
09
MAIN BUILDING
1 Storey Main Day USe BUilDing
CLIENT
City of Revelstoke - Parks, Recreation & Culture Dept.
600 Campbell Ave.
P.O. Box 170
Revelstoke, BC V0E 2S0
T: (250) 837-9351
01.6
01.7
01.4
MAP NOT TO SCALE. SEE FULL SIZED 24X36 BOARDS FOR SCALED MAPS
DRAWN BY
FB, JJ
RE-ISSUE
11.01.2015
PROJECT
Williamsons Lake Day Use Area &
Campground Concept Plan
PROJECT NO.
2015-COP-WL
01.1
DESCRIPTION
01.3
01.2
ISSUE
09.08.2015
01.5
a
10
BUILDINGS
length depth /
width
ft
ft
height
surface
volume
ft
ft
ft
pcs
1. Foundation
1.1. strip foundation
23
48
23
23
5/6
5/6
48
48
2
2
38 1/3
80
393 1/3
5/6
1 1/2
1104
8
11 1/2
9 3/4
288
414
429
4
3
920
1656
2. Brick Wall
2.1. wall exterior
cinder block
cinder block
2.3. windows t1
2.4. windows t2
2.5. door d1
2.6. door d2
2.7. exterior siding
2.8. exterior siding
36
36
22
9 2/3
7 2/3
3
3 1/2
3
3 1/2
wood
metal
14
20
10 5/8
9 3/4
total wall surface
205 2/7
149 1/2
1485 7/9
2
2
7
7
7
7
1
1
2
2
2
6
2
2
2
98
140
length depth /
width
ft
ft
height
surface
volume
ft
ft
ft
pcs
3. Interior Wall
3.1. separation wall
3.2. door
3.3. shower curtain
3.4. mirror
3.5. bench + hanger
76
2 1/2
6 1/2
6 1/2
2
3
3
6
6
8
8
10
6
494
1
12
6
7
7
4. Roofing
4.1. trusses
16
14
13
11
4.2. beams
4.3. posts
4.4. finish + install
4.5. insulation
4.6. drywall
4.7. wood siding
4.8. metal roofing
36 2/3
36 2/3
53
53
21 5/6
21 5/6
30
30
384
336
780
396
2884
800 5/9
800 5/9
1590
1590
5. Flooring
5.1. main
5.2. utility room
bathroom tile
floor painting
533
50
35
35
8
8
BF
6. Plumbing
6.1. toilet
6.2. showers
6.3. sink
6.4. utility sink
6.5. hot water
7. Electrical
7.1. power
7.2. light
length depth /
width
ft
ft
height
surface
volume
ft
ft
ft
pcs
includes line installation but not connection to existing septic & water lines
7
7
7
2
1
price
sum
subtotal
$22,446.67
$ 11.00 $/ft
$4,326.67
$ 11.00 $/ft
$ 8,000.00
$10,120.00
$8,000.00
$39,490.18
$ 18.30 $/ft
$ 800.00
$ 900.00
$ 800.00
$ 1,100.00
$27,189.68
$/pc
$/pc
$/pc
$/pc
$4,800.00
$1,800.00
$1,600.00
$2,200.00
$ 7.25 $/ft
$ 8.50 $/ft
$710.50
$1,190.00
price
sum
subtotal
$16,142.00
$ 18.00
$ 350.00
$ 100.00
$ 200.00
$ 150.00
$/ft
$/pc
$/pc
$/pc
$/pc
$8,892.00
$4,200.00
$600.00
$1,400.00
$1,050.00
$37,034.67
$ 3.00
$ 3.00
$ 3.00
$ 3.00
$ 2.00
$ 4.20
$ 2.40
$ 3.40
$ 7.50
$/BF
$/BF
$/BF
$/BF
$/BF
$3,360.00
$2,940.00
$1,560.00
$792.00
$5,768.00
$3,362.33
$1,921.33
$5,406.00
$11,925.00
$9,774.00
$ 18.00
$ 3.60
$9,594.00
$180.00
price
sum
subtotal
$22,500.00
$ 800.00
$ 1,200.00
$ 500.00
$ 1,000.00
$ 3,000.00
$5,600.00
$8,400.00
$3,500.00
$2,000.00
$3,000.00
$17,000.00
$ 5,000.00
$ 12,000.00
$5,000.00
$12,000.00
total
$164,387.52
change rooms
footprint
roof surface
roof insulation
regis., suite
snack, storage
footprint
Foundation
roof surface
roof insulation
regis., suite
snack, storage
footprint
roof surface
roof insulation
75.17
144.43
75.17
1694
219
70
total
$ 127,337.98
$ 31,630.17
$ 5,261.90
$ 164,230.05
HIGH
$/m
1948.1
246.375
80.5
total
$ 146,438.68
$ 35,583.94
$ 6,051.19
$ 188,073.80
1623
219
70
total
$ 122,000.91
$ 24,468.87
$ 5,261.90
$ 151,731.68
1866.45
246.375
80.5
total
1151.4
298.6
239
85
total
$ 126,043.76
$ 17,569.62
$ 32,167.01
$ 4,303.55
$ 180,083.94
1381.68
358.32
280.825
97.75
total
1412
224
85
total
$ 117,972.60
$ 39,878.72
$ 7,101.75
$ 164,953.07
1694.4
263.2
97.75
total
HIGH
$
$ 140,301.05
$ 27,527.48
$ 6,051.19
$ 173,879.71
HIGH
$
$ 151,252.51
$ 21,083.55
$ 37,796.24
$ 4,949.08
$ 215,081.38
HIGH
$
$ 141,567.12
$ 46,857.50
$ 8,167.01
$ 196,591.63
Building 3
snack, storage
footprint
roof surface
roof insulation
regis., change.
snack, storage
footprint chan.
footprint regis.
roof surface
roof insulation
Option 5
regis., change.
snack, storage
footprint chan.
footprint regis.
roof surface
roof insulation
1461
219
70
total
$ 102,270.00
$ 38,988.57
$ 4,900.00
$ 146,158.57
1680.15
251.85
80.5
total
HIGH
$
$ 117,610.50
$ 44,836.86
$ 5,635.00
$ 168,082.36
1623
1461
239
85
total
$ 122,000.91
$ 120,108.81
$ 60,383.35
$ 13,377.30
$ 315,870.37
1947.6
1753.2
274.85
97.75
total
$
$ 146,401.09
$ 144,130.57
$ 69,440.85
$ 15,383.90
$ 375,356.41
1623
1461
239
85
total
$ 122,000.91
$ 89,939.16
$ 52,286.03
$ 11,622.05
$ 275,848.15
1947.6
1753.2
274.85
97.75
total
$ 146,401.09
$ 107,926.99
$ 60,128.93
$ 13,365.36
$ 327,822.38
LANDSCAPE IMPROVEMENTS
NO.
1.00
1.01
1.02
ITEM/DESCRIPTION
ACCESSIBLE PATHWAY
Accessible pathway 2.5m width from upper plateau to
accessible dock within Day Use Area
Accessible pathway 2.5m width from base of slope to main
dock
11-Jan-16
QTY
UNIT
UNIT $
COMMENTS
TOTAL $
75
L.M
$300
55
L.M
$200 Pedestrian pathway at max. 8% grade to 2.5m width. Includes 150mm gravel base.
Pedestrian pathway at max. 8% grade to 2.5m width with handrail on downslope side.
Includes 150mm gravel base. Includes minor backsloping and turf remediation.
ESTIMATED TOTAL
Notes:
1. This is a preliminary opinion of probable costs, not a guaranteed cost figure. Due to the conceptual nature of the concept plans these figures may not reflect actual final costs.
2. This cost estimate is based on concept plans currently in development and site visits in September 2015.
3. Cost estimate does not include; haulage, landscape maintenance, unforeseen site conditions, and other costs associated with construction phasing and staging.
4. All costs include supply and installation unless otherwise noted.
5. All costs are exclusive of GST/HST.
$22,500
$11,000
$33,500
$33,500
$5,025
$3,350
$41,875
NO.
ITEM/DESCRIPTION
11-Jan-16
QTY
UNIT
2.00
2.01
LSUM
2.02
LSUM
UNIT $
COMMENTS
TOTAL $
$22,500
$70,000
$92,500
CONSTRUCTION SUBTOTAL
CONSTRUCTION CONTINGENCY @ 15%
$92,500
$11,100
$13,875
$7,500
ESTIMATED TOTAL
NO.
ITEM/DESCRIPTION
$124,975
QTY
UNIT
3.00
3.01
LSUM
3.02
LSUM
UNIT $
COMMENTS
Approx. 60 sq.m at $250/sq.m. includes low profile modular floating dock system,
$15,000 steel/aluminum substructure and cedar or composite decking. Does not include cost for
regulatory approvals if required.
Approx. 120 sq.m at $150/sq.m. for modular floating dock expansion and attachment of
$50,000 cedar or composite decking for approx. 215 sq.m at $150/sq.m. Does not include cost for
regulatory approvals if required.
SUBTOTAL DOCKS--
CONSTRUCTION SUBTOTAL
CONSTRUCTION CONTINGENCY @ 15%
DETAILED DESIGN @ 12% (CONSTRUCTION ADMINISTRATION NOT INCLUDED)
ESTIMATED COST FOR OBTAINING REGULATORY APPROVALS - IF REQUIRED
ESTIMATED TOTAL
Notes:
1. This is a preliminary opinion of probable costs, not a guaranteed cost figure. Due to the conceptual nature of the concept plans these figures may not reflect actual final costs.
2. This cost estimate is based on concept plans currently in development and site visits in September - November 2015.
3. Cost estimate does not include; haulage, maintenance, unforeseen site conditions, and other costs associated with construction phasing and staging.
4. All costs include supply and installation unless otherwise noted.
5. All costs are exclusive of GST/HST.
TOTAL $
$15,000
$50,000
$65,000
$65,000
$9,750
$7,800
$7,500
$90,050
NO.
ITEM/DESCRIPTION
4.00
Directional Signage
4.01
4.02
Directional signage
11-Jan-16
QTY
UNIT
ea
ea
UNIT $
COMMENTS
CONTINGENCY @ 15%
GRAPHIC DESIGN + DETAILED DESIGN @ 20% (CONSTRUCTION ADMINISTRATION NOT INCLUDED)
ESTIMATED TOTAL
Notes:
1. This is a preliminary opinion of probable costs, not a guaranteed cost figure. Due to the conceptual nature of the concept plans these figures may not reflect actual final costs.
2. This cost estimate is based on concept plans currently in development and site visits in September 2015.
3. Cost estimate does not include; haulage, maintenance, unforeseen site conditions, and other costs associated with construction phasing and staging.
4. All costs include supply and installation unless otherwise noted.
5. All costs are exclusive of GST/HST.
TOTAL $
$1,500
$1,350
$2,850
$428
$570
$3,848
NO.
ITEM/DESCRIPTION
5.00
5.01
11-Jan-16
QTY
UNIT
ea
UNIT $
$12,500
COMMENTS
Estimated cost for graphic panel(s) (approx.1500x 800mm) with anti graffiti coating
mounted to support panel, structural beams, footings, and small roof structure. Graphics
and structural elements to be developed with the City of Revelstoke and consultant(s)
including a structural engineer during detailed design phase.
SUBTOTAL ENTRY ARRIVAL SIGNAGE--
CONTINGENCY @ 15%
GRAPHIC DESIGN + DETAILED DESIGN @ 25% (CONSTRUCTION ADMINISTRATION NOT INCLUDED)
ESTIMATED TOTAL
Notes:
1. This is a preliminary opinion of probable costs, not a guaranteed cost figure. Due to the conceptual nature of the concept plans these figures may not reflect actual final costs.
2. This cost estimate is based on concept plans currently in development and site visits in September 2015.
3. Cost estimate does not include; haulage, maintenance, unforeseen site conditions, and other costs associated with construction phasing and staging.
4. All costs include supply and installation unless otherwise noted.
5. All costs are exclusive of GST/HST.
TOTAL $
$12,500
$12,500
$1,875
$3,125
$17,500
NO.
ITEM/DESCRIPTION
6.00
6.01
11-Jan-16
QTY
UNIT
ea
UNIT $
$1,500
COMMENTS
TOTAL $
Estimated cost for graphic panel(s) (approx.500x 800mm) with anti graffiti coating
mounted to support panel, structural beams, and footings. Graphics and structural
elements to be developed with the City of Revelstoke and consultant(s) including a
structural engineer (if required) during detailed design phase.
SUBTOTAL DAY USE SIGNAGE--
CONTINGENCY @ 15%
GRAPHIC DESIGN + DETAILED DESIGN @ 20% (CONSTRUCTION ADMINISTRATION NOT INCLUDED)
ESTIMATED TOTAL
Notes:
1. This is a preliminary opinion of probable costs, not a guaranteed cost figure. Due to the conceptual nature of the concept plans these figures may not reflect actual final costs.
2. This cost estimate is based on concept plans currently in development and site visits in September 2015.
3. Cost estimate does not include; haulage, maintenance, unforeseen site conditions, and other costs associated with construction phasing and staging.
4. All costs include supply and installation unless otherwise noted.
5. All costs are exclusive of GST/HST.
$6,000
$6,000
$900
$1,200
$8,100
NO.
ITEM/DESCRIPTION
7.00
Interpretive Sign
7.01
Interpretive Sign
11-Jan-16
QTY
UNIT
ea
UNIT $
COMMENTS
Estimated cost for graphic panel and structure to match the Revelstoke Interpretive
$5,000 Signage Program. Graphics and interpretive information to be developed with The City of
Revelstoke.
SUBTOTAL INTERPRETIVE SIGNAGE--
CONTINGENCY @ 10%
GRAPHIC DESIGN @ 10% (CONSTRUCTION ADMINISTRATION NOT INCLUDED)
ESTIMATED TOTAL
Notes:
1. This is a preliminary opinion of probable costs, not a guaranteed cost figure. Due to the conceptual nature of the concept plans these figures may not reflect actual final costs.
2. This cost estimate is based on concept plans currently in development and site visits in September 2015.
3. Cost estimate does not include; haulage, maintenance, unforeseen site conditions, and other costs associated with construction phasing and staging.
4. All costs include supply and installation unless otherwise noted.
5. All costs are exclusive of GST/HST.
TOTAL $
$5,000
$5,000
$750
$500
$6,250
NO.
ITEM/DESCRIPTION
8.00
8.01
11-Jan-16
QTY
UNIT
ea
UNIT $
$2,500
COMMENTS
Estimated cost for graphic panel(s) (approx.500x 800mm) with anti graffiti coating
mounted to support panel, structural beams, footings, and small roof structure. Graphics
and structural elements to be developed with the City of Revelstoke and consultant(s)
including a structural engineer during detailed design phase.
SUBTOTAL CAMPGROUND REGISTRATION SIGNAGE--
CONTINGENCY @ 15%
GRAPHIC DESIGN + DETAILED DESIGN @ 20% (CONSTRUCTION ADMINISTRATION NOT INCLUDED)
ESTIMATED TOTAL
Notes:
1. This is a preliminary opinion of probable costs, not a guaranteed cost figure. Due to the conceptual nature of the concept plans these figures may not reflect actual final costs.
2. This cost estimate is based on concept plans currently in development and site visits in September 2015.
3. Cost estimate does not include; haulage, maintenance, unforeseen site conditions, and other costs associated with construction phasing and staging.
4. All costs include supply and installation unless otherwise noted.
5. All costs are exclusive of GST/HST.
TOTAL $
$5,000
$5,000
$750
$1,000
$6,750
NO.
ITEM/DESCRIPTION
9.00
Campsite Markers
9.01
Campsite Markers
11-Jan-16
QTY
UNIT
45
ea
UNIT $
COMMENTS
TOTAL $
Estimated cost for campsite marker posts, number plates, and footings. Campsite markers
$300 and number plates to be developed with the City of Revelstoke and consultant(s) during
detailed design phase.
$13,500
$13,500
CONTINGENCY @ 15%
GRAPHIC DESIGN + DETAILED DESIGN @ 10% (CONSTRUCTION ADMINISTRATION NOT INCLUDED)
ESTIMATED TOTAL
Notes:
1. This is a preliminary opinion of probable costs, not a guaranteed cost figure. Due to the conceptual nature of the concept plans these figures may not reflect actual final costs.
2. This cost estimate is based on concept plans currently in development and site visits in September 2015.
3. Cost estimate does not include; haulage, maintenance, unforeseen site conditions, and other costs associated with construction phasing and staging.
4. All costs include supply and installation unless otherwise noted.
5. All costs are exclusive of GST/HST.
$2,025
$1,350
$16,875
NO.
ITEM/DESCRIPTION
10.00
Advisory Sign
10.01
Advisory Sign
11-Jan-16
QTY
UNIT
ea
UNIT $
COMMENTS
TOTAL $
$2,100
$2,100
CONTINGENCY @ 15%
GRAPHIC DESIGN + DETAILED DESIGN @ 10% (CONSTRUCTION ADMINISTRATION NOT INCLUDED)
ESTIMATED TOTAL
Notes:
1. This is a preliminary opinion of probable costs, not a guaranteed cost figure. Due to the conceptual nature of the concept plans these figures may not reflect actual final costs.
2. This cost estimate is based on concept plans currently in development and site visits in September 2015.
3. Cost estimate does not include; haulage, maintenance, unforeseen site conditions, and other costs associated with construction phasing and staging.
4. All costs include supply and installation unless otherwise noted.
5. All costs are exclusive of GST/HST.
$315
$210
$2,625
NO.
ITEM/DESCRIPTION
11-Jan-16
QTY
UNIT
UNIT $
11.00
Landscape Plan
11.01
LSUM
$22,500
11.02
LSUM
$15,000
11.03
LSUM
$4,500
11.04
LSUM
$5,500
11.05
LSUM
$50,000
11.06
LSUM
$18,500
COMMENTS
Estimate for approx. 20 western red cedar trees 1500mm height and 10 balsam poplar
trees 75mm caliper. Includes planting medium.
2,290 Square meters 25% of area planted with native shrubs and native grass seed at
$25/sq.m. Includes 150mm planting medium and grass seed.
475 Square meters 50% of area planted with native grass seed at $15/sq.m. Includes
150mm planting medium, grass seed, and erosion control measures.
425 Square meters 50% of area planted with riparian shrub and forb species $25/sq.m.
Includes planting medium, and riparian seed mix were required. Note costs may be
minimized if surrounding riparian plant species are able to be harvested from nearby and
planted during their dormant phase (Sept/Oct or March/April). Note: Will require further
investigation between landscape architect and qualified biologist.
1,475 Square meters 75% of area planted with native shrubs and native grass seed at
$45/sq.m. Includes 150mm planting medium and grass seed.
Estimate for approx. 150 linear metres of rough and fine grading swale to approx 200mm
depth, estimate includes shrubs and turf installation. Estimate accounts for hand digging
to ensure existing roots are not damaged through excavation. Includes 150mm planting
medium and erosion control measures.
SUBTOTAL LANDSCAPE PLAN--
CONTINGENCY @ 15%
12.00
12.01
12.02
LANDSCAPE HARDSCAPE
Timber stairs to dock
Hardscape and landscape improvements around Day Use
buildings
$15,000
$4,500
$5,500
$50,000
$18,500
$116,000
$11,600
ESTIMATED TOTAL
ITEM/DESCRIPTION
$22,500
$17,400
NO.
TOTAL $
$145,000
QTY
UNIT
LSUM
ALLOW
UNIT $
COMMENTS
$50,000 Construct timber stairs to main dock. Includes handrail on both sides.
Approx. allowance for concrete pavers, benches, tree plantings. Cost is dependent on
$55,000
building option selection and requires detailed design prior to construction.
SUBTOTAL HARDSCAPE--
CONSTRUCTION SUBTOTAL
CONSTRUCTION CONTINGENCY @ 15%
DETAILED DESIGN @ 10% (CONSTRUCTION ADMINISTRATION NOT INCLUDED)
ESTIMATED TOTAL
Notes:
1. This is a preliminary opinion of probable costs, not a guaranteed cost figure. Due to the conceptual nature of the concept plans these figures may not reflect actual final costs.
2. This cost estimate is based on concept plans currently in development and site visits in September - November 2015.
3. Cost estimate does not include; haulage, landscape maintenance, unforeseen site conditions, and other costs associated with construction phasing and staging.
4. All costs include supply and installation unless otherwise noted.
5. All costs are exclusive of GST/HST.
TOTAL $
$50,000
$55,000
$105,000
$105,000
$15,750
$10,500
$131,250
NO.
ITEM/DESCRIPTION
13.00
Campground Upgrades
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
11-Jan-16
QTY
UNIT
LSUM
LSUM
10
EA
LSUM
EA
1
45
45
LSUM
EA
EA
UNIT $
COMMENTS
1,250 Square meters of 200mm thick pit run and 100mm thick crushed gravel at $60/sq.m.
Includes compaction, grading, installation of topsoil at 0.5m verges, and seeding of
disturbed areas. Includes some allowance for expanding full service power and water but
requires further study.
Estimated cost for the removal of approx. 10 tent sites. Gravel material excavated to be
$7,500
reused onsite as fill material.
$1,500 Estimated cost to construct walk-in campsites with rough and fine grading
$80,000
CONTINGENCY @ 15%
DETAILED LANDSCAPE DESIGN @ 10% (CONSTRUCTION ADMINISTRATION NOT INCLUDED)
ESTIMATED TOTAL
Notes:
1. This is a preliminary opinion of probable costs, not a guaranteed cost figure. Due to the conceptual nature of the concept plans these figures may not reflect actual final costs.
2. This cost estimate is based on concept plans currently in development and site visits in September - November 2015.
3. Cost estimate does not include; haulage, landscape maintenance, unforeseen site conditions, and other costs associated with construction phasing and staging.
4. All costs include supply and installation unless otherwise noted.
5. All costs are exclusive of GST/HST.
TOTAL $
$80,000
$7,500
$15,000
$3,000
$3,500
$0
$90,000
$15,750
$214,750
$32,213
$21,475
$268,438
ITEM/DESCRIPTION
14.00
14.01
11-Jan-16
QTY
UNIT
ALLOW
UNIT $
COMMENTS
Approximate allowance to relocate and reconstruct mini putt course in new location.
$50,000 Includes design/build services for improvements to course. Assumes some materials of
the existing course can be salvaged for re-use.
SUBTOTAL MINI PUTT--
CONSTRUCTION SUBTOTAL
CONSTRUCTION CONTINGENCY @ 15%
DETAILED DESIGN @ 10% (CONSTRUCTION ADMINISTRATION NOT INCLUDED)
ESTIMATED TOTAL
Notes:
1. This is a preliminary opinion of probable costs, not a guaranteed cost figure. Due to the conceptual nature of the concept plans these figures may not reflect actual final costs.
2. This cost estimate is based on concept plans currently in development and site visits in September - November 2015.
3. Cost estimate does not include; haulage, landscape maintenance, unforeseen site conditions, and other costs associated with construction phasing and staging.
4. All costs include supply and installation unless otherwise noted.
5. All costs are exclusive of GST/HST.
TOTAL $
$50,000
$50,000
$50,000
$7,500
$5,000
$62,500