Louis Street urban park study

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    EXHIBIT APage 1 of 1

    OPTION

    A

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    EXHIBIT BPage 1 of 1

    OPTION

    B

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    EXHIBIT CPage 1 of 2

    OPTIONC1

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    EXHIBIT CPage 2 of 2

    OPTION

    C2

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    EXHIBIT DPage 1 of 1

    OPTIOND

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    CityofPeterboroughDowntown

    UrbanPark

    FinalDesignReport|January2014

    Exhibit E

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    Submittedto:

    CityofPeterboroughDowntown

    UrbanPark

    FinalDesignReport|January2014

    Submittedby:

    Exhibit E

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    TableofContents

    Contents

    Page

    1.0

    Introduction

    1

    1.1Background

    3

    1.2StudyProcess

    3

    1.3PotentialSiteIdentication

    4

    1.4PreferredSite

    6

    2.0

    ProgramD

    evelopmen

    t

    5

    2.1ProgramandActivities

    9

    2.2ComparablePublicSqu

    ares

    11

    3.0

    ConceptOptions

    11

    3.1ConceptualDiagrams

    15

    3.2ProgrammingEvaluatio

    nMatrix

    26

    4.0

    MasterPlan

    23

    4.1PhaseOneDevelopmentPlan

    29

    4.2FarmersMarketLayout

    Plan

    33

    4.3Multi-PurposeBuilding

    Option

    34

    5.0

    ImplicationsandCost

    ing

    31

    5.1ParkingImplications

    37

    5.2PotentialFundingPartn

    ers

    37

    5.3CostEstimates

    38

    BirdsEyeViewofDownto

    wnPeterborough

    Exhibit E

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    1.0Introduction

    Exhibit E

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    1.0Introduction

    PeterboroughsCentralArea,2

    011

    TheCentralAreaisnotjustaphysicalentity

    butalsothec

    ombinationofdiverseactivities

    andplacesth

    atcombinetofulllthecentral

    placefunctionsofagrowingurba

    ncentre.

    -CentralAreaMasterPlan,2009

    Exhibit E

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    1

    .0Introduction

    D

    F

    E

    Exhibit E

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    1.0Introduction

    Asaresultoftheoutcomesofthesiteevaluation,

    theLouisStreetParkingLotS

    itewasconrmed

    asthepreferredsite.Gener

    ally,thissitewas

    preferredbecauseitiscurrentlyavailable(owned

    bytheCity),hasalowerd

    evelopmentcost

    andwillgeneratelessconstructiondisruption.

    Thesiteisrelativelyclearan

    dcouldeasilybe

    developedintoanUrbanPark.

    Intermsof

    practicality,thesitewasthebestrealisticoption.

    Strengths

    StrategicDevelopmentOpportunities

    MunicipalOwnership

    ShortTermDevelopmentHorizon

    Existing

    Programming

    Market,Other

    Events

    Futureredevelopmentof

    surroundingarea

    (catalyticeffect)

    TransitandPedestrianAcc

    ess

    AvailableParkinginParkin

    gGarage

    Frontageon

    Charlotte,King

    and

    Aylmer

    Streets

    CentrallocationwithinDo

    wntowncorearea

    Weaknesses

    ExistingImageasaparkin

    glot

    1.4

    PreferredSite

    PreferredSite:LouisStreetParkingLot

    Exhibit E

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    2.0ProgramDevelopment

    Exhibit E

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    2.0ProgramDevelop

    ment

    Pro

    grammingcouldincludeNewYearsEveCe

    lebrations

    Exhibit E

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    2.0Program

    Development

    2.1

    Program

    andActivities

    Through

    the

    stakeholder

    and

    community

    engagementprocess,anumb

    erofkeyprogram

    opportunitieswereidentied

    tocreateayear-

    roundplaceforpublicgatherin

    gandcelebration.

    PotentialProgramElements

    1.

    FarmersMarket

    2.

    TemporaryArtInstallation

    s

    3.

    IceSkating

    4.

    Seating/MovableFurnitu

    re

    5.

    Mixed-Use/MarketBuilding

    6.

    PerformanceVenue

    1

    3

    2

    4

    7

    10

    6

    8 9

    5

    7.CommunityBBQ(Rib-fest)

    8.InteractiveWaterFeatu

    re(s)

    9.

    ChildrensLibraryProgram

    /Art

    Lessons

    10.ChildrensSummerCam

    p

    Exhibit E

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    2.0ProgramDevelop

    ment

    The

    programming

    wasfu

    rther

    developed

    toincludealltypesandsizesofeventsand

    amenities,assummarizedasfollows.

    Exhibit E

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    2.0Program

    Development

    PublicSquare

    Area

    WhytheSquareisSuccess

    ful

    Imagery

    BryantPark,New

    YorkCity,NewYork

    24,900m

    Attractionsanddestinations

    Amenities

    Seasonalstrategy

    Centralroleofmanage

    ment

    Innersquareandoutersquare

    PioneerCourthouse

    Square,Portland,

    Oregon

    4,046m

    Centralmanagementb

    ody

    Seasonalstrategy

    CampusMartius,

    Detroit,Michigan

    10,117m

    Flexibledesign

    Seasonalstrategy

    2.2

    ComparablePublicSqu

    ares

    Exhibit E

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    3.0ConceptualOptions

    Exhibit E

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    3.0ConceptualOptio

    ns

    MarketHallClockTower

    CurrentimpressionsoftheDowntown

    identie

    danumberofattribu

    tesand

    impressionsthatwerefactoredintotheDesign

    PlanfortheUrbanPark

    .

    Exhibit E

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    3.0Conc

    eptualOptions

    Aseriesofconceptualoption

    sweregenerated

    toexplorethedevelopmentopportunitiesand

    potentialsoftheLouisStree

    tsiteandrelated

    spaces.Theseincludeurbanparkdevelopment

    optionsasfollows:

    OptionA-LouisStreetsite

    OptionB-LouisStreetsite

    +ShoppersDrug

    Martsite(utilizingexistingbuilding)

    Option

    C1-LouisStreetsite+redeveloped

    ShoppersDrugMartsite

    Option

    C2-LouisStreetsite+redeveloped

    ShoppersDrugMartsitewithpublic/private

    uses

    OptionD-LouisStreetsite+e

    xpandedsitefrom

    CharlottetoKingandLouis

    toAylmerStreets

    (Fullbuild-out)

    3.1

    ConceptualDiagrams

    A C1

    B C2

    D

    Exhibit E

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    3.0ConceptualOptio

    ns

    OptionA-

    LouisStreetSite

    KeyFeatures

    LouisStreetbecomesanon-throughstreet,

    butprovidesaccessto

    the

    King

    Street

    Parking

    Garage,theRivuletApartments

    andasmallparking/multi-usespaceatthe

    southendofthesite.

    Integratesseamlesslyw

    iththeCharlotte

    Streetredesign.

    Multi-usecentralspacethatdoublesasan

    icerinkinwintermonths.

    Multi-use

    building

    with

    change

    rooms,

    washrooms,storage,refrig

    eration,etc.

    Stagefacilityforperformancesandrelated

    uses.

    Sittingandrelaxationspaces.

    Specialtylighting.

    Green

    planting

    areas

    and

    stormwater

    managementfacilities.

    FlexibleCentralSpacewithInteractiveWaterFeatures/IceSkatingRink

    ContinuousPa

    vingacrossstreet

    OutdoorFarmersMarketArea

    Exhibit E

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    3.0Conc

    eptualOptions

    OptionAConceptualDesign

    Exhibit E

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    3.0ConceptualOptio

    ns

    OptionB-

    LouisStreetSite

    +Shoppers

    DrugMartSite

    KeyFeatures

    LouisStreetbecomesanon-throughstreet,

    butprovidesaccessto

    the

    King

    Street

    Parking

    Garage,theRivuletApartments

    andasmallparking/multi-usespaceatthe

    southendofthesite.

    Integratesseamlesslyw

    iththeCharlotte

    Streetredesign.

    Multi-usecentralspacethatdoublesasan

    icerinkinwintermonths.

    Multi-use

    building

    with

    change

    rooms,

    washrooms,storage,refrig

    eration,etc.

    Stagefacilityforperformancesandrelated

    uses.

    Sittingandrelaxationspaces.

    Specialtylighting.

    Green

    planting

    areas

    and

    stormwater

    managementfacilities.

    Re-purposedexistingShoppersDrugMart

    buildingtoinclude:

    EnhancedpresenceonAylmerStreet

    andatpotentialCityT

    ransitHub.

    Additionalindoor/outdoorsitearea

    aroundexisting/re-purposedbuilding.

    Potential

    to

    hold

    Farmers

    Market,

    restaurants

    (perman

    ent

    and

    /

    or

    temporary),andentertainment/cultural

    events,etc.

    SpecialtyLighting

    Re-PurposedB

    uildingcanhostanIndoorFarmersMarketandotherSpecialEvents

    OutdoorCafe/MovableFurniture

    Exhibit E

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    3.0Conc

    eptualOptions

    OptionBConceptualDesign

    Exhibit E

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    3.0ConceptualOptio

    ns

    OptionC1-

    LouisStreetSite+New

    BuildingonShoppersDrug

    MartSite

    KeyFeatures

    LouisStreetbecomesanon-throughstreet,

    butprovidesaccessto

    the

    King

    Street

    Parking

    Garage,theRivuletApartments

    andasmallparking/multi-usespaceatthe

    southendofthesite.

    Integratesseamlesslyw

    iththeCharlotte

    Streetredesign.

    Multi-usecentralspacethatdoublesasan

    icerinkinwintermonths.

    Movablestagefacilityforperformancesand

    relateduses.

    Sittingareasandrelaxatio

    nspaces.

    Specialtylighting.

    Green

    planting

    areas

    and

    stormwater

    managementfacilities.

    Re-developedShoppersD

    rugMartbuilding

    toinclude:

    EnhancedpresenceonAylmerStreet

    andatpotentialCityT

    ransitHub.

    Additional

    indoor

    /

    outdoor

    site

    area

    around

    re-dev

    eloped

    building,

    includingamarketgreen.

    Potential

    to

    hold

    Farmers

    Market,

    restaurants

    (perman

    ent

    and

    /

    or

    temporary),andentertainment/cultural

    events,etc.

    Potentialforpublic-pr

    ivatepartnership.

    Multi-UseCentralSpace

    PedestrianPro

    menade

    MarketGreenFlexibleSpace

    SittingAreasandSpaceforRelaxation

    Exhibit E

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    3.0Conc

    eptualOptions

    OptionC1ConceptualDesign

    Exhibit E

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    3.0ConceptualOptio

    ns

    OptionC2-

    LouisStreetSite+New

    BuildingonShoppersDrug

    MartSite

    KeyFeatures

    LouisStreetbecomesanon-throughstreet,

    butprovidesaccessto

    the

    King

    Street

    Parking

    Garage,theRivuletApartments

    andasmallparking/multi-usespaceatthe

    southendofthesite.

    Integratesseamlesslyw

    iththeCharlotte

    Streetredesign.

    Multi-usecentralspacethatdoublesasan

    icerinkinwintermonth

    sandinteractive

    waterfeaturesinthesummermonths.

    Movablestagefacilityforperformancesand

    relateduses.

    Sittingareasandrelaxatio

    nspaces.

    Specialtylighting.

    Green

    planting

    areas

    and

    stormwater

    managementfacilities.

    Re-developedShoppersD

    rugMartbuilding

    toinclude:

    EnhancedpresenceonAylmerStreet

    andatpotentialCityT

    ransitHub.

    Additional

    indoor

    /

    outdoor

    site

    area

    around

    re-dev

    eloped

    building,

    includingamarketgreen.

    Potentialmixed-usem

    id-risebuildingto

    holdprivateresidentialunitsaboveand

    public/retailusesa

    tgradeincluding

    theFarmersMarket,restaurantsand

    entertainment.

    Potentialforpublic-pr

    ivatepartnership.

    Mixed-usefacingpublicspace

    Privatelanduseabovewithpublicusesatgradedevelopment

    MovableStageforFlexibility

    InteractiveWaterFeatures

    Exhibit E

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    3.0Conc

    eptualOptions

    OptionC2ConceptualDesign

    Exhibit E

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    3.0ConceptualOptio

    ns

    OptionD-

    FullAreaBuild-Out

    KeyFeatures

    LouisStreetbecomesanon-throughstreet,

    butprovidesaccessto

    the

    King

    Street

    Parking

    Garage,theRivuletApartments

    andasmallparking/multi-usespaceatthe

    southendofthesite.

    Integratesseamlesslyw

    iththeCharlotte

    Streetredesign.

    Multi-usecentralspacethatdoublesasan

    icerinkinwintermonths.

    Multi-use

    building

    with

    change

    rooms,

    washrooms,storage,refrig

    eration,etc.

    Stagefacilityforperformancesandrelated

    uses.

    Sittingandrelaxationspaces.

    Specialtylighting.

    Green

    planting

    areas

    and

    stormwater

    managementfacilities.

    New

    year-roundmarket

    buildingfronting

    onto

    King

    Street,adjoined

    with

    multi-

    purposebuilding.

    Potential

    to

    hold

    Farmers

    Market,

    restaurants

    (perman

    ent

    and

    /

    or

    temporary),andentertainment/cultural

    events,etc.

    Enhancedopenpresence

    onAylmerStreet

    and

    atpotentialCity

    TransitHub

    with

    urbantreegroveandgrandlawnareawith

    movablefurniture.

    Additionalindoor/outdoorsiteareaaround

    newmarketbuilding.

    Year-RoundM

    arketBuilding

    UrbanTreeGrove

    Sustainab

    lePlantingandPaving

    GrandLawnwithMovableFurnit

    ure

    Exhibit E

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    3.0Conc

    eptualOptions

    OptionDConceptualDesign

    Exhibit E

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    3.0ConceptualOptio

    ns

    3.2

    ProgrammingEvaluationMatrix

    ACTIVITIES+AMENITIES

    OPTIONA

    OPTION

    B

    O

    PTION

    C

    OPTION

    D

    SPECIALEVENTS

    MAJOR

    EVENTS*

    NewYearsEveFestivities/CanadaDay

    Celebrations/

    ConcertEvents

    2,8

    91m(2,1

    50people)

    2,8

    91m(2,1

    50people)

    3,2

    46m

    (2,4

    50people)

    3,9

    91m(3,0

    00people)

    MID-SIZEEVENTS*

    IceSculptureandWinterLightsFestival/

    CulturalFoodand

    DrinkFestivals/SummerConcertSeries

    /MovieScreenings

    /AntiquesFleaMarket

    2,2

    31m(1,6

    50people)

    2,2

    31m(1,6

    50people)

    2,5

    86m

    (1,9

    50people)

    3,3

    31m(2,5

    00people)

    SMALLEVENTS

    WeeklyFarmersMarket

    (marketstall@3

    x3m;eachpersonalloca

    ted2m)

    1,4

    40m

    (50stalls/495people)

    1,4

    40m

    (50stalls/495people)

    1

    ,440m

    (50stalls/495people)

    2,1

    00m

    (60stalls/780people)

    GroupExerciseClasses(eachpersonallocated4m)

    1,2

    37m(310people)

    1,2

    37m(310people)

    1,9

    27m

    (480people)

    2,8

    25m(705people)

    MemorialEvents(eachpersonallocated2m)

    628m(314people)

    628m(314people)

    628m

    (314people)

    480m(240people)

    TemporaryPublicArtInstallations

    RECREATION

    InteractiveWaterFeature

    Playground

    SkatingRink(Seasonal)

    Chess/CheckerBoard

    GREEN

    SPACE

    CommunityGarden

    TreesandLandscaping

    3,9

    72m

    4,7

    05m

    3

    ,691m

    4,5

    05m

    GreenLawnArea

    x

    x

    690m

    725m

    COMMERCIALAMENITIES

    SpecialtyMarketShops(indoor)

    x

    1,0

    00m

    990m

    1,8

    76m

    CafBistrow/Seating(movable)

    OTHERAMENITIES

    PerformanceStage

    CommunityOven

    ParkingArea

    28parkingspaces

    28parkingspaces

    28parkingspaces

    x

    A

    programming

    evaluatio

    n

    matrix

    was

    developedinordertodeterm

    inepotentialuses

    andprogrammingopportunitiesthatwouldbe

    abletotakeplacewithinthes

    ite.

    Thisprovid

    edanunderstandingofthetypesof

    eventsand

    amenitiesthatcouldbeimplemen

    ted

    withinthe

    publicsquareforeachofthefour(4)

    options.

    Theprogramitemsillustra

    tedarenotmandatory,

    butratherillustratethesitespotentialtohandle

    bothlargeandsmallscale

    events.

    *Note:Majorevents

    includetheclosingof

    CharlotteStreetand

    25%circulationbut

    excludespacesbelow

    thetreecanopies.Mid

    sizeeventsdonot

    includetheclosingof

    CharlotteStreetorthe

    spacesbelowthetree

    canopies.

    Exhibit E

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    4.0MasterPlan

    Exhibit E

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    4.0MasterPlan

    LouisStreetSitePriortoDevelopment

    Exhibit E

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    4

    .0MasterPlan

    ThedevelopmentplanforPhaseOneemphasizes

    anumberofvaluesandprinciplesfortheUrban

    Park:

    Focus

    on

    Publicly

    Own

    ed

    Lands

    for

    Redevelopment.Phaseonep

    lacesanemphasis

    ondevelopingthelandcurrentlyownedbythe

    City,theLouisStreetParkingLot,aportionofthe

    CharlotteStreetroadallowan

    ce,andamajority

    oftheLouisStreetroadallowa

    nce.

    SeamlessIntegrationwith

    CharlotteStreet

    Redevelopment.Thedesign

    oftheUrbanPark

    willbeintegratedwiththedesignofCharlotte

    Streettocreateapublicspac

    ethatiscohesive

    and

    unied.

    Forspecial

    events,Charlotte

    Streetcanbeeasilyclosedfr

    om

    AylmerStreet

    toGeorgeStreetsothattheUrbanParkand

    CharlotteStreettogethercan

    accommodate

    largegatheringsofpeople.Duringthesespecial

    eventspeoplecantravelunim

    pededbyvehicles

    overalargeareaoftheDowntownCore.

    4.1

    PhaseOneDevelopme

    ntPlan

    EnsuretheUrbanParkisFlexibleandMulti-U

    se.

    Developan

    UrbanParkthatcanaccommod

    ate

    avarietyofusesandprovidesexibilityfor

    the

    usersofthespace.EnsurethattheUrbanPark,

    anditsrela

    tedinfrastructure,canbeutilizedat

    alltimesoftheday,allseasonsoftheyear,and

    foralltypesofevents,bothlargeandsmall.

    Incorporat

    eLIDMeasuresintotheDesign

    of

    theUrban

    Park.

    Low

    ImpactDevelopm

    ent

    (LID)meas

    urescaneasilybeintegratedinto

    thedesign

    oftheUrbanParkthroughefficient

    lighting

    xtures

    and

    design,

    stormwater

    manageme

    ntand

    drainage

    techniques,and

    retainingandutilizingrainwateron-site,among

    others.

    ProvideforaFunction

    alFarmersMarket

    withintheSpace.

    Desig

    ntheUrbanParkto

    ensurethattheFarmers

    Marketcancontinue

    toexistonthesiteina

    wellfunctioningand

    practicalmanner.

    Additionalkeyconsiderationstobetakeninto

    accountduringthenext

    phaseofdesignwork

    fortheUrbanParkincludetheincorporationof

    electricaloutlets/powersourcesforvendors,

    safetyand

    securitycon

    cernsutilizing

    Crime

    Prevention

    ThroughEnvironmental

    Design

    (CPTED)principles,mech

    anicalconsiderations

    for

    ice

    rink,site

    furniture

    and

    amenities,

    designandsitingofpublicart,etc.Thetiming

    ofconstruction

    ofthe

    Urban

    Park

    should

    be

    coordinated

    withth

    e

    redevelopmentof

    CharlotteStreet.

    Exhibit E

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    3 0 | C i

    f P

    b

    h | D

    U b

    P

    k

    4.0MasterPlan

    TheHistoric

    MontrealHouse

    AylmerStreet

    LouisStreet

    KingStreet

    CharlotteStreet

    ShoppersDrugM

    artProperty

    ShishKabobHut

    KingStreetParkin

    gGarage

    RivuletA

    partments

    Parking/Farmers

    MarketArea

    Storage

    Washrooms

    Stage

    Summer:Multi-Purpose

    Winter:SkatingRink

    Promenade

    U

    NPeacekeepers

    P

    ublicArt

    PhaseOneDevelopmentPlan

    Exhibit E

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    D

    U b

    P

    k | C i

    f P

    b

    h | 3

    4

    .0MasterPlan

    PerspectiveinWinter

    PerspectiveinSummer

    Exhibit E

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    3 2 | C i

    f P

    b

    h | D

    U b

    P

    k

    4.0MasterPlan

    PerspectiveatNight

    PerspectivefromCharlotteStreet

    Exhibit E

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    D

    U b

    P

    k | C i

    f P

    b

    h | 3 3

    4

    .0MasterPlan

    A

    facilitytanalysiswasconductedforthe

    PhaseOneDevelopmentPlan

    todeterminethe

    numberofbothlargeandsm

    allstallsizesthat

    wouldbeabletobeaccommo

    datedonthesite.

    Forthepurposeofthisanalysis,largestallsare

    sizedat10x3mandsmallstall

    sare3x3m.Large

    stallscanaccommodateatruc

    kandasmalltent,

    whilesmallstallscanonlyaccommodateapop-

    uptent.

    Thefacilitytanalysisdeterm

    inedthatthesite

    could

    accommodateapprox

    imately42

    large

    stallsand39smallstalls.

    4.2

    FarmersMarketLayoutPlan

    FarmersMarketLayoutPlan

    Removablebollardsarerecommendedto

    belocatedalongthenorth(CharlotteStreet

    streetscape)andsouthside

    (adjacentto

    thestagearea)ofthesiteino

    rdertoallow

    merchantstoaccessthestallspacesduring

    thefarmersmarketandother

    events.

    Exhibit E

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    3 4 | C i

    f P

    b

    h | D

    U b

    P

    k

    4.0MasterPlan

    Afacilitytanalysiswasalsoc

    onductedinorder

    todeterminetheappropriate

    sizeofthemulti-

    purposebuilding.

    Itwasdeterminedthatabuildingsizeof12x

    18m

    couldcomfortablyac

    commodateboth

    mensandwomenswashroom

    facilities,general

    storagearea,

    utility(electrical/mechanical)

    room,zambonistoragearea,

    skaterentalkiosk,

    aswellasageneralopen

    areaforskating

    preparationandchanging.Thisfacilitycanalso

    beutilizedasastagingareaforperformerswhen

    aneventisbeingheld.

    4.3

    Multi-PurposeBuilding

    Option

    ZAMBONI

    STORAGE

    MENW/C

    STORAGE

    U

    TILITY

    SKATE

    RENTAL

    WOMENW/C

    12

    18

    PotentialMulti-PurposeBuildingLayout

    Exhibit E

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    5.0Implicationsan

    dCosting

    Exhibit E

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    3 6 | C i

    f P

    b

    h | D

    U b

    P

    k

    5.0Implicationsand

    Costing

    TheKingStreetParkingGaragecurrentlyhas

    628parkingspacesavaila

    ble.

    KingStreetParkingGarage

    Exhibit E

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    D

    U b

    P

    k | C i

    f P

    b

    h | 3

    5.0Implicatio

    nsandCosting

    Currently,thereare107park

    ingspacesinthe

    MunicipalParkingLotatLouisStreet.Alimited

    numberofparkingspaceswillberetainedon-

    site,locatedbehindthestag

    earea,accessible

    fromLouisStreet.

    TheKingStreetParkingGarage(directlyadjacent

    tothesite)has628parking

    spacesavailable.

    Currentlythereare470mon

    thlypassholders

    (75%ofcapacity)withtherem

    aining158spaces

    opentothegeneralpublicfor

    dailyparking.

    The

    2007

    Strategic

    Dow

    ntown

    Parking

    ManagementStudystatedth

    atapproximately

    500-700newparkingspaceswouldberequired

    inthenext5-10years.Itappe

    arstheprojection

    forparking

    demand

    inthe

    2007

    Strategic

    Downtown

    Parking

    Manage

    mentStudy

    has

    notbeenrealizedsixyearsafteritscompletion.

    ThedevelopmentoftheUrb

    anParkwilllikely

    becomeacatalystfordevelop

    mentinthearea,

    indirectlyincreasingthedem

    andforparking,

    whichwillhavetobepartiallypaidforwiththe

    useoffundsobtainedthroug

    htheCityscash-

    in-lieuofparkingpolicyinthe

    Downtown.

    ThedevelopmentoftheUrba

    nParkshouldnot

    resultinanimmediatedemandforadditional

    parking.However,longerterm,theremaybea

    needtoprovideadditionalpa

    rking.

    5.1

    ParkingImplications

    Anumber

    ofpotentialfundingopportunities

    havebeen

    identied

    forPhaseOneof

    the

    DevelopmentPlanfortheUrbanPark.Th

    ese

    includethe

    followingelements:

    nameo

    fthesquare;

    openo

    valspace/skatingrink;

    memorialareaonCharlotteStreet;

    stage/

    performancevenue;

    sittingareas/benches;and,

    sustain

    ableplantingareas.

    Two

    groupshave

    expressed

    an

    interest

    in

    fundingpu

    blicartatattheParksnorthend

    as

    wellasTh

    eOval.

    5.2

    PotentialFundingPartners

    Exhibit E

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    b

    h | D

    U b

    P

    k

    cationsand

    Costing

    imates

    Units

    UnitPrice

    Total

    1.0

    Demolition

    6200m

    $10/m

    $62,000.00

    2.0

    Paving

    (netareaexcludingicerink,softscapeandbuildingfootprint)

    2970m

    $200

    $594,000.00

    3.0

    Grading

    6200m

    $12

    $74,400.00

    4.0

    IceSkating

    (concretesurface,refrigeratesystem,manualiceresurfacer)

    1000m

    LumpSum

    $500,000.00

    5.0

    PeaceKeepingMemorialFountainAllowance

    LumpSum

    $150,000.00

    6.0

    ConcreteCurb

    425m

    $100/m

    $42,500.00

    7.0

    VerticalFeatures

    6

    $50,000each

    $300,000.00

    8.0

    Stage/ServiceBuilding

    200m

    $2,000/m

    $500,000.00

    9.0

    SiteLightup

    LightStandard

    25

    $6000each

    $150,000.00

    BollardLight

    35

    $2000each

    $70,000.00

    Uplight

    40

    $1000each

    $40,000.00

    10.0

    SiteFurnitureAllowance

    LumpSum

    $50,000.00

    11.0

    Banners/Signage/Plaques

    LumpSum

    $50,000.00

    12.0

    SiteServiceAllowance

    Irrigation/WaterSupply

    LumpSum

    $20,000.00

    Drainage/Storm

    LumpSum

    $60,000.00

    ElectricalService

    LumpSum

    $200,000.00

    Sanitary(ifrequired)

    LumpSum

    $10,000.00

    13.0

    SpecialItem-InteractiveFountain

    LumpSum

    $100,000.00

    14.0

    Planting

    Tree

    98

    $600

    $58,800.00

    ShrubandPlantingBeds

    2,030m

    $40

    $81,200.00

    SubTotal

    $3,112,900.00

    *Exc

    ludingStreetscapeDevelopmentonCharlotteStreet100

    0madjacenttositearea

    10

    %Contingency

    $311,290.00

    $3,424,190.00

    10%Fees

    $342,419.00

    Total

    $3,766,609.00

    13%HST

    $489,659.17

    GrandTotal

    $4,256,468.17

    Exhibit E

    Page 40 of 40