Clyde Waterfront - Clydeside/Dalmuir Study

Page 1

clydeside / dalmuir clyde waterfront green network strategy

final draft report prepared by erz Limited issued March 2011 client group: West Dunbartonshire Council Clyde Waterfront Partnership Glasgow & Clyde Valley Green Network Partnership


clydeside & dalmuir - clyde waterfront green network strategy


executive summary

p. 5

introduction

p. 6

1.0 analysis

p. 7

2.0 area wide strategy

p. 17

3.0 area specific proposals

p. 19

4.0 outline costs

p. 30

5.0 action plan

p. 45

list of consultees

p. 48

clydeside & dalmuir - clyde waterfront green network strategy

contents:


clydeside & dalmuir - clyde waterfront green network strategy

This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.


executive summary: The study includes a focused analysis of the immediate study area and identifies the key gaps in the green network and the opportunities that exist to form the missing links. The breaks in the network are well recognised and have been the subject of previous study work. A review of historic plans of the urban structure highlight precedents for linkages from the urban area to the waterfront. Proposals have been developed to form the missing links and to deliver a coherent, legible network that realises continuous access along the Clyde waterfront and links to the Forth and Clyde canal route and further north to Dalmuir park.

Perhaps the core project identified is that focused on Clydeside Community Park and the Golden Jubilee Hospital site. This project forms missing links, but also redefines and brings into active use the expansive under used area of the existing park and hospital grounds. This rejuvenation and expansion of the existing currently isolated public park to form part of a wider, connected, green network delivers significant benefits on both a wider network and neighbourhood level. Outline costs are provided for all of the proposed works.

clydeside & dalmuir - clyde waterfront green network strategy

The proposals include works that can (subject to funding) be directly implemented and others where delivery may be longer term and subject to redevelopment of particular sites.

5


introduction: erz Limited were appointed by the Glasgow and Clyde Valley Green Network Partnership, on behalf of the wider client group, to undertake the study focused on Clydeside Community Park as a priority project within the Clyde Waterfront Green Network, in December 2010. The client group is comprised of the Glasgow and Clyde Valley Green Network Partnership, the Clyde Waterfront Partnership and West Dunbartonshire Council. erz Limited have led the study, with support from Applied Ecology Limited and Armour construction consultants. Applied Ecology Limited undertook an ecological scoping of the study area to highlight relevant issues and to inform the proposals. The ecological scoping report was completed in February 2011.

clydeside & dalmuir - clyde waterfront green network strategy

Armour construction consultants prepared outline costings for the proposals, which are included toward the end of this report.

6

Work on the study began in mid December 2010 and the first draft report was issued in mid March 2011. The final draft report was issued at the end of March 2011.

erz Limited 21 James Morrison Street Glasgow G1 5PE Tel: 0141-552 0888 www.erzstudio.co.uk


Geographic Analysis and Strategy Proposals 1.0 analysis

2.0 area wide strategy 3.0 area specific proposals


clydeside & dalmuir - clyde waterfront green network strategy

1.0 analysis: urban structure

8

This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

0m

100m 200m

500m

a. urban structure: core paths public buildings retail / commercial industrial / infrastructure

Dalmuir rail station

-

the urban structure in the study area is dominated by broadly east-west orientated transport routes: rail, road and canal. The Forth & Clyde canal towpath offers the main spine of the existing path network. The east- west transport routes however present barriers to north- south movement.


1.0 analysis: existing open space This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office © Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

2.

3.

0m

100m 200m

500m

b. existing open space: -

The existing open space in the study area currently takes the form of a series of isolated/distinct spaces, with limited off street linkages. There is also extensive un- used or underused space, including: vacant/derelict space along the southern edge of the canal and the Golden Jubilee hospital grounds which currently have no formalised public acess.

Dalmuir park - (1) Clydeside Community Park (Beardmore Park) - (2) ‘Clyde Gate’ public plaza - (3)

Golden Jubilee hospital grounds (currently no formalised access) vacant/ derilict space Dalmuir allotment site

clydeside & dalmuir - clyde waterfront green network strategy

1.

9


1.0 analysis: existing network analysis

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3.

3.

clydeside & dalmuir - clyde waterfront green network strategy

2.

10

1.

0m

100m 200m

500m

c. existing network analysis: Forth and Clyde canal towpath

(1)) - missing link thro’ hospital grounds

Clyde waterfront walkway

(2) - missing link thro’ Clydeside Community Park (river to canal)

on street links

(3) - missing link along Duntocher Burn (canal to park and canal to river)

-

There are significant and obvious missing links in the current green network. Notably the Clyde waterfront route is blocked by lack of access through the hospital site and there are missing north-south links through Clydeside Community park & along the Duntocher Burn.


1.0 analysis: historic plan 1857

1.

0m

100m 200m

500m

d. historic plan 1857: -

A review of historic mapped information for the study area reveals that the original 'street' link from Dalmuir to the Clyde (Dalmuir Shore) ran to the immediate eastern edge of the current Clydeside Community park.

old quay current extent of Clydeside Community Park original street access to Clyde (‘Dalmuir Shore’) - (1)

clydeside & dalmuir - clyde waterfront green network strategy

This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office © Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

11


clydeside & dalmuir - clyde waterfront green network strategy

1.0 analysis: historic plan 1958

12

This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

2.

1.

0m

100m 200m

500m

e. historic plan 1958: current extent of Clydeside Community Park original street access to Clyde interupted by industrial development

-

Industrial development along the waterfront interupted the original street access to the Clyde waterfront. This route is still evident however in the line of the dock formed in this area (which was infilled and underlies the current Clydeside Community park and western edge of the hospital site).


13

clydeside & dalmuir - clyde waterfront green network strategy


clydeside & dalmuir - clyde waterfront green network strategy

1.0 analysis: Clydeside Community Park:

14

This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

f.

Clydeside community park:


g. Duntocher Burn & waterfront: This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

clydeside & dalmuir - clyde waterfront green network strategy

1.0 : analysis: Duntocher Burn & waterfront:

15


2.0 area wide strategy: concept / links

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4.

clydeside & dalmuir - clyde waterfront green network strategy

5.

16

3.

2.

1.

0m

100m 200m

500m

a. concept/links: (1) (2) (3) (4) (5) -

public waterfront route thro’ hospital site reinstate historic axial route from canal to waterfront thro’ expanded park community green space at canal node off-street route along Duntocher Burn from canal to Dalmuir park Duntocher Burn link to waterfront

-

The missing links in the network are clearly identified. The historic axial route along the eastern edge of Clydeside Community park offers a clarity of approach to the link between the Clyde waterfront and the canal.


2.0 : area wide strategy: overview

0m

100m 200m

b. overview:

500m

clydeside & dalmuir - clyde waterfront green network strategy

This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

17


3.0 area specific proposals: Golden Jubilee Hospital waterfront This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office © Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

5.

clydeside & dalmuir - clyde waterfront green network strategy

4.

18

3.

2. 1. 2.

a. Golden Jubilee Hospital waterfront: 1. ‘Clyde Gate’ public plaza 2. new public footpath formed around helipad (forms link to east) 3. existing waterfront path within hospital grounds 4. new public footpath link and fence removal (forms link to west) 5. Clydeside Community Park

0m

50m

100m

-

The waterfront route through the hospital site depends on the formation of 2 missing links: 1. the route to the perimeter of the helipad in the eastern portion of the site and 2. the short link to tie in to the existing route to the west. The mid section of the route already exists in the form of the existing hospital path network.


3.0 area specific proposals: Clydeside Community Park This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

9.

8.

6. 5.

4.

3.

3. 7. 2.

0m

50m

100m

200m

b. Clydeside Community Park: -

The main axial route is proposed following the historic waterfront link. This strongly expressed feature forms a legible route and stitches the currently incoherent site together. It is proposed that the current park is extended and enhanced.

main axial route: re-establishment of historic waterfront link - (1) enhanced public realm space at waterfront node - (2) enhanced park waterfront & facilities (play, pitches etc.) - (3) expanded woodland belt - (4) wildflower meadow - (5)

community woodland - (6) community growing space - (7) signage/markers - (8) architectural opportunity for axial landmark building - (9)

clydeside & dalmuir - clyde waterfront green network strategy

1.

19


3.0 area specific proposals: Clydeside Community Park - phase 1 architectural oppertunity double avenue tree planting paths raised beds shelter / storage / rain water collection secure fence enhanced public realm space road crossing signage / markers

clydeside & dalmuir - clyde waterfront green network strategy

1.

20

potential future pavillion building

3.

2.

0m (1) - main axial route: re-establishment of historic waterfront link (2) - enhanced public realm space at waterfront node (3) - community growing space This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

50m

100m

200m

c. Clydeside: phase 1 -

It is proposed that the first phase of implementation work should be focused on delivering the main axial route and associated features, including the waterfront node and community growing space.


3.0 area specific proposals: Clydeside Community Park - phase 2 fruit trees / community orchard woodland creation removal of existing brick wall removal of existing boundary fence This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

5.

3.

2.

4.

0m

50m

100m

200m

d. Clydeside - phase 2: -

The next phase of implementation works focus on connecting path links and wider tree/woodland structure planting.

1. expanded woodland belt 2. path links across parkland 3. community woodland 4. community orchard 5. signage / markers

clydeside & dalmuir - clyde waterfront green network strategy

1.

21


3.0 area specific proposals: Clydeside Community Park - phases 3 & 4 enhanced park facilities facilities developed edge to waterfront suggested housing layout

3.

area for park extension signage / markers

clydeside & dalmuir - clyde waterfront green network strategy

This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

22

2.

1.

0m

50m

100m

200m

e. Clydeside - phases 3 & 4: 1. enhanced park waterfront 2. enhanced park facilities (play, pitches etc.) 3. extension of park to canal (acquisition & clearance)

-

It is proposed that phase 3 of implementation works is focused on enhancement of the waterfront and facilities within the expanded Clydeside community park. The final phase of works are focused on extending the park space north to meet the canal. This will require acquisition and site clearance works.


3.0 area specific proposals: Clydeside Community Park

0m

50m

100m

200m

f.

Clydeside Community Park:

-

full scheme

clydeside & dalmuir - clyde waterfront green network strategy

This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

23


3.0 area specific proposals: Clydeside Community Park - sections

Clydeside Community Park / Golden Jubilee Hospital: existing section:

Clydeside Community Park

open grassland within hospital site

hospital car park

clydeside & dalmuir - clyde waterfront green network strategy

Clydeside Community Park / Golden Jubilee Hospital: proposed section:

24

expanded tree belt planting

improved park space

main axial route

hospital car park

g. Clydeside - sections: -

The sections clearly demonstrate the change in scale and character that results from the proposed interventions. A more human scale is brought to both the parkland and the hospital grounds/parking area.


Clydeside Community Park: main axial route - proposed section:

h. Clydeside Community Park:

clydeside & dalmuir - clyde waterfront green network strategy

3.0 area specific proposals: Clydeside Community Park - sections

25


3.0 area specific proposals: Duntocher Burn link (north) This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

5.

6.

clydeside & dalmuir - clyde waterfront green network strategy

4.

26

1. 7.

2. 3.

0m

50m

100m

200m

g. Duntocher Burn link (north): 1. existing sign posted on street route 2. proposed signage/markers 3. aspirational off-street link along Duntocher burn: delivered thro’ future redevelopment 4. proposed light controlled pedestrian crossing (subject to 3) 5. resurfacing of path route along Duntocher burn & new access from main road 6. resurfacing & wider environmental improvements to route parallel to rail line 7. improvements / redevelopment of underpass

-

This section of the Duntocher Burn link is compromised by east-west transport routes and development surrounding the burn. The southern portion of this route is accordingly identified as a longer term aspirational link subject to redevelopment of the adjacent school site.


3.0 area specific proposals: Duntocher Burn link (south) This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

1.

3. 4.

5.

0m

50m

100m

200m

h. Duntocher Burn link (south) -

The section of the Duntocher Burn link between the canal and the river is fairly consistent along its length. The formalised path route being located to the west side of the burn running closely parallel to the perimeter fence of the adjacent storage site.

1. proposed signage/marker 2. path formalised: 3m wide gravel path 3. management & interplanting of existing tree/scrub vegetation 4. retained edge & handrail at constricted section 5. tie into extension of waterfront route

clydeside & dalmuir - clyde waterfront green network strategy

2.

27


3.0 area specific proposals: canal / Duntocher Burn node 20 no. 15m x 10m allotment plots community orchard axial route aligned with Beardmore way grass slope and hedgerow

1.

community woodland management & planting of woodland around Duntocher Burn

a.

a.

clydeside & dalmuir - clyde waterfront green network strategy

2.

28

signage / marker for waterfront route bulk storage

3.

a.

e.

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b. c. 4. d.

0m a. secure perimeter fence (expamet or similar) b. communal fruit growing beds c. meeting/storage building d. main entrance e. vehicular service access & secondary entrance

1. proposed community woodland 2. formalised path link to river 3. proposed community growing/allotment site (enclosed) 4. management & inter-planting of woodland along derelict rail line

50m

100m

200m

i.

canal / Duntocher Burn node:

-

The vacant/dis-used open space between the Duntocher Burn and the recently constructed flats on the south side of the canal offers a great opportunity to introduce new community facilities (growing space proposed), to enhance habitat around the burn and to emphasise the route to the waterfront along Beardmore Way.


3.0 area specific proposals: Clyde walkway west 2.

1.

j.

clyde walkway - west:

-

to the west of the meeting of the Duntocher Burn link and the Clyde waterfront, the path route will continue. Although not within the scope of this study, the plan above identifies an indicative route to the west and associated costs are included in the outline costing later in the document, to help inform decision making.

Duntocher burn link (south)

canal towpath

Duntocher burn link (north)

local parks

Titan Crane Clydebank - (1)

potential clyde walkway

Erskine bridge + historic ferry slip road - (2)

link thru' Clydeside Community Park

clydeside & dalmuir - clyde waterfront green network strategy

This map is reproduced from Ordnance Survey material with the permission of Ordnance Survey on behalf of the Controller of Her Majesty's Stationery Office Š Crown Copyright. Unauthorised reproduction infringes Crown Copyright and may lead to prosecution or civil proceedings. Glasgow & the Clyde Valley Green Network Partnership 100032510 2012.

29


clydeside & dalmuir - clyde waterfront green network strategy

Outline Costings

30


generally pavings

1.00 item @ 192.00 m2 @

150.00 5.00

150.00 960.00

225.00 6.50

203,850.00 5,889.00

5.00

960.00

50.00 150.00

28,400.00 150.00

225.00

203,850.00

2.00

2,856.00

@

6.00 6.50

1,224.00 5,889.00

@

50.00

28,400.00

@@

5.00 2.00

960.00 204.00

@

2.00

2,856.00

@ @

30,000.00 6.00 225.00

30,000.00 1,224.00 203,850.00 273,533.00

Footpaths Natural stone paving on and including 50 thick dry mortar bed on 150 thick blinded type 1 base; Excavating and removal of material off site; approx including all necessary excavations, preparation etc 250mm deep; compacting bottom of excavation

outline costings: Hospital Link ( helipad area) generally

906.00 m2 @ 906.00 m2 @

Option Option 1 1

generally Option 2

Alterations Alterations

breaking out existing hard As per extra; option with enhanced specification Alterations foundations and 1suitable haunching; forming neat to surfaces:

Removal Removal of of existing existing fence fence including including removal removal off off site site generally generally

1.00 1.00 item item

@ @

150.00 150.00

150.00 150.00

Footpaths Footpaths Excavating Excavating and and removal removal of of material material off off site; site; approx approx 250mm 250mm deep; deep; compacting compacting bottom bottom of of excavation excavation generally generally extra; breaking breaking out out existing existing hard hard extra; pavings pavings

906.00 906.00 m2 m2

@ @

6.50 6.50

5,889.00 5,889.00

192.00 192.00 m2 m2

@ @

5.00 5.00

960.00 960.00

Marshalls Marshalls or or equal equal paving paving on on and and including including 50 50 thick thick dry mortar bed on 150 thick blinded type 1 dry mortar bed on 150 thick blinded type 1 base; base; including including all all necessary necessary excavations, excavations, preparation preparation etc etc generally generally

906.00 906.00 m2 m2

@ @

75.00 75.00

67,950.00 67,950.00

Marshalls Marshalls or or equal equal kerbs kerbs on on and and including including foundations and suitable haunching; foundations and suitable haunching; forming forming neat neat edge to existing surfaces as required edge to existing surfaces as required generally generally

Post Post and and wire wire fence fence to to beech beech hedge hedge

568.00 568.00 m m

@ @

25.00 25.00

14,200.00 14,200.00

SUB TOTAL Allowance only for signage, street lighting and generally furniture

1,428.00 1,428.00 nr nr

@ @

2.00 2.00

2,856.00 2,856.00

204.00 204.00 m m

@ @

6.00 6.00

1,224.00 1,224.00

102.00 102.00 m2 m2

@ @

2.00 2.00

204.00 204.00

Beach hedge Post and wire fence to beech hedge

@ @

@

£ @

2.00

@

50.00

204.00 273,533.00 28,400.00

@

30,000.00

30,000.00

1,428.00 nr

@

2.00

204.00 m

@

6.00

1,224.00

102.00 m2

@

2.00

204.00

@

30,000.00

30,000.00

£

568.00 m

Shrub planting; forming pit; removal of excavated generally 1.00 item material; imported top soil and granular soil improver

Mulching; Mulching; 50 50 thick thick generally generally

Excavating and removal of material off site; approx Beach hedge 1,428.00 nr Natural stone stone kerbs on and including 250mm deep; compacting bottom of excavation foundations and suitable haunching; forming neat Post and wire fence to beech hedge 204.00 m edge to existing surfaces as required generally 906.00 m2 Mulching; 50 thick generally 568.00 m extra; breaking out existing hard pavings 192.00m2m2 generally 102.00 Shrub planting; forming pit; removal of excavated material; imported top soil and granular soil improver Natural stone on andstreet including 50 thick Allowance onlypaving for signage, lighting and dry mortar furniturebed on 150 thick blinded type 1 base; Beach hedge 1,428.00 nr including all necessary excavations, preparation etc generally 1.00 item Post and wire fence to beech hedge 204.00 m generally 906.00 m2 Mulching; 50 thick Natural stone stone kerbs on and including foundations and suitable haunching; forming neat generally 102.00 m2 edge to existing surfaces as required

Shrub Shrub planting; planting; forming forming pit; pit; removal removal of of excavated excavated material; imported top soil and granular material; imported top soil and granular soil soil improver improver Beach Beach hedge hedge

pavings 192.00 m2 @ edge to existing surfaces as required Removal of existing fence including removal off site Natural stone paving on and including 50 thick dry generally 568.00 m @ mortar bed on 150 thick blinded type 1 base; generally 1.00 item @ including all necessary excavations, preparation etc Shrub planting; forming pit; removal of excavated Footpaths material; imported top soil and granular soil improver generally 906.00 m2 @

£

273,533.00 2,856.00

Mulching; 50 thick generally Allowance only for signage, street lighting and furniture

Allowance Allowance only only for for signage, signage, street street lighting lighting and and furniture furniture generally generally

SUB TOTAL

generally 1.00 1.00 item item

@ @

25,000.00 25,000.00

25,000.00 25,000.00 £ £

118,433.00 118,433.00

£

118,433.00

1.00 item

£

273,533.00

clydeside & dalmuir - clyde waterfront green network strategy

Natural stone stone kerbs on and including

31


allowance only

1.00 item

@

1,000.00

1,000.00

1.00 nr

@

7,000.00

7,000.00

1.00 item

@

1,500.00

1,500.00

1.00 item

@

2,500.00

2,500.00

@

100.00

2,000.00

@

5,000.00

5,000.00

Composting toilet; Natsol or equal and approved; forming void and including soakaway pit etc as required

outline costings: Clydeside Community Park Phase 1: Option 1

generally

Growing Beds

Shelters; 100 x 100 heartwood larch; metal profile roof with hessian sheet and broken slate covered roof

Excavating and removal of material off site; approx 225mm deep; compacting bottom of excavation generally

allowance only

1,089.00 m2

@

6.50

7,078.50

75 thick Raisby golden gravel or equal and approved on and including Terram 1000, on 150 thick type 1 generally

allowance only

637.00 m2

@

25.00

15,925.00

Larch edging; 150 x 38; pegged at 500 centres with 50 x 50 x 450 softwood pegs generally

294.00 m

@

10.00

2,940.00

clydeside & dalmuir - clyde waterfront green network strategy 32

Provision of stand pipe and underground mains water supply 1.00 item

£

624.00 m2

@

200.00

124,800.00

19,000.00

Fencing Expamet fast track fencing including associated posts and foundations

To raised planters

624.00 m2

@

17.50

10,920.00

Beach hedge

616.00 nr

@

2.00

1,232.00

88.00 m

@

6.00

528.00

Mulching; 50 thick generally

20.00 nr

allowance only

Shrub planting; forming pit; removal of excavated material; imported top soil and granular soil improver

Post and wire fence to beech hedge

Water storage barrels including interconnecting pipework; 500 litre capacity each barrel generally

Raised planters; 100 x 100 heartwood larch timber; geotextile membrane and imported topsoil on clean broken stone base; overall approx 750mm high generally

Lockable metal tool store

generally

190.00 m

@

100.00

19,000.00

1.00 nr

@

750.00

750.00

extra over for 1200mm wide gate

£

19,750.00

Tree Planting 44.00 m2

@

2.00

88.00 £

163,511.50

Excavating and removal of material off site; approx 225mm deep; compacting bottom of excavation generally

1,698.00 m2

@

6.50

11,037.00

@

25.00

42,450.00

712.00 m

@

10.00

7,120.00

30.00 nr

@

1,500.00

45,000.00

Shelters, Storage Etc 75 thick Raisby golden gravel or equal and approved on and including Terram 1000, on 150 thick type 1

Bulk storage containers; 100 x 50 heartwood larch cladding

generally allowance only

1.00 item

@

1,000.00

Larch edging; 150 x 38; pegged at 500 centres with 50 x 50 x 450 softwood pegs

Composting toilet; Natsol or equal and approved; forming void and including soakaway pit etc as required generally

1,698.00 m2

1,000.00

generally 1.00 nr

@

7,000.00

7,000.00

@

1,500.00

1,500.00

Shelters; 100 x 100 heartwood larch; metal profile roof with hessian sheet and broken slate covered roof

Street lighting including trench excavation, removal of material off site, cabling and ducting; setting columns in concrete foundations generally

allowance only Lockable metal tool store

1.00 item

Wildflower/british seed mix; grading and preparing


generally

712.00 m

@

10.00

7,120.00 generally

Street lighting including trench excavation, removal of material off site, cabling and ducting; setting columns in concrete foundations

1,246.00 m2

@

1.00

1,246.00

@

550.00

80,300.00

Trees; forming pit; removal of excavated material off site; imported topsoil and granular soill inprover; clean stone drainage layer, stakes etc

outline costings: Clydeside Community Park 30.00 nr

@

1,500.00

45,000.00

generally Phase 1: Option 2

14,520.00 m2

@

1.00

14,520.00

Trees; forming pit; removal of excavated material off site; imported topsoil and granular soill inprover; clean stone drainage layer, stakes etc generally

146 nr

@

550.00

80,300.00 £

200,427.00

1,216.00 m2

@

6.50

7,904.00

Marshalls or equal paving on and including 50 thick dry mortar bed on 150 thick blinded type 1 base; including all necessary excavations, preparation etc

6.50

22,880.00

@

6.50

7,904.00

@

25.00

15,925.00

@

225.00

273,600.00

@

10.00

2,940.00

@

50.00

17,100.00

@

200.00

124,800.00

nr

@

1,500.00

4,500.00

item m2 item m2 nr

@ @ @ @ @

750,000.00 17.50 15,000.00 750.00 2.00

750,000.00 10,920.00 15,000.00 72,000.00 1,232.00 318,104.00 72,000.00 750,000.00 528.00

1,216.00 m2 75 generally thick Raisby golden gravel or equal and approved on and including Terram 1000, on 150 thick type 1 Natural stone paving on and including 50 thick dry mortar bed on 150 thick blinded type 1 base; generally 637.00 m2 including all necessary excavations, preparation etc

geotextile membrane and imported topsoil on clean generally 342.00 m broken stone base; overall approx 750mm high

Improved Park Facility Allowance generallyonly for signage

1,216.00 m2

@

75.00

91,200.00

Marshalls or equal kerbs on and including foundations and suitable haunching; forming neat edge to existing surfaces as required

624.00 m2

Pavilion/Café Provision of sports pitches or play including suitable generally 3.00 Shrub planting; removal of excavated lighting, fencing forming and playpit; equipment etc material; imported and granular soil improver Allowance only for top the soil provision of a Pavilion/Café Allowance only for road crossings Building 1.00 To raised planters 624.00 generally 1.00 generally 96.00 Beach hedge 616.00

£ £ £

generally

342.00 m

@

25.00

8,550.00

3.00 nr

@

1,500.00

4,500.00

1.00 item

@

15,000.00

15,000.00

Improved Park Facility £

Pavilion/Café Provision of sports pitches or play including suitable lighting, fencing and play equipment etc Allowance only for the provision of a Pavilion/Café Building 1.00 item Pavilion/Café generally 96.00 m2 Allowance only for the provision of a Pavilion/Café Building

SUB TOTAL Pavilion/Café generally

127,154.00

Shelters, Storage Etc generally

SUB TOTAL

6.00

44.00 m2

@

2.00

allowance only

@ @

750,000.00

96.00 m2

@

££

800,420.00 923,588.00 88.00

£

179,313.00

750.00

72,000.00 £

72,000.00

1.00 item

@

1,000.00

1,000.00

1.00 nr

@

7,000.00

7,000.00

@

1,500.00

1,500.00

750,000.00

750.00

72,000.00 £

@

96.00 m2

Bulk storage containers; 100 x 50 heartwood larch cladding

Composting toilet; Natsol or equal and approved; forming void and including soakaway pit etc as required

72,000.00 750,000.00 generally

generally

@

Allowance only for the provision of a Pavilion/Café Building

Allowance only for road crossings generally

88.00 m

Mulching; 50 thick

Allowance only for signage generally

Post and wire fence to beech hedge

211,253.00

@

Natural stone stone kerbs on and including generally 294.00 m foundations and suitable haunching; forming neat edge toplanters; existing surfaces required larch timber; Raised 100 x 100asheartwood

Excavating and removal of material off site; approx 250mm deep; compacting bottom of excavation

generally

Hard Paving Etc Excavating and removal of material off site; approx 225mm deep; compacting bottom of excavation Excavating and removal of material off site; approx 250mm deep; compacting bottom of excavation 3,520.00 m2 generally

Larch edging; 150 x 38; pegged at 500 centres with 1,216.00 m2 50 generally x 50 x 450 softwood pegs

Hard Paving Etc

generally

£

Growing Beds 1 with enhanced specification to surfaces: As per option

Wildflower/british seed mix; grading and preparing existing soil generally

146 nr

750.00

72,000.00 £ £

72,000.00 601,842.50 923,588.00

Shelters; 100 x 100 heartwood larch; metal profile roof with hessian sheet and broken slate covered roof allowance only Lockable metal tool store

1.00 item

clydeside & dalmuir - clyde waterfront green network strategy

generally

33


Imported topsoil; 300 thick including suitable fertiliser; weeding and preparing for planting generally

outline costings: Clydeside Community Park

6,840.00 m2

@

8.00

54,720.00

Phase 2: Option Option 11

6,840.00 m2

@

15.00

102,600.00

684.00 nr

@

550.00

376,200.00

445.00 m

@

12.00

5,340.00

1.00 nr

@

150.00

150.00

Dense mix of shrubs, whips etc generally

Footpaths Footpaths

Trees; forming pit; removal of excavated material off site; imported topsoil and granular soil improver; clean stone drainage layer, stakes etc

Excavating Excavating and and removal removalof ofmaterial materialoff offsite; site;approx approx 250mm 250mm deep; deep; compacting compactingbottom bottomofofexcavation excavation

generally generally generally

798.00 798.00 m2 m2

@@

6.50 6.50

5,187.00 5,187.00

Post and wire fence to perimeter inlcuding posts in and including concrete foundations

75 75 thick thick Raisby Raisby golden golden gravel gravelor orequal equaland andapproved approved on and including Terram 1000, on regulating on and including Terram 1000, on regulatingtype type11 generally generally

generally

798.00 798.00 m2 m2

@@

25.00 25.00

19,950.00 19,950.00

extra; 1200 wide gate

Larch edging; 150 x 38; pegged at 500 centres with Larch edging; 150 x 38; pegged at 500 centres with 50 x 50 x 450 softwood pegs 50 x 50 x 450 softwood pegs generally generally

£

540.00 m 540.00 m

@ @

10.00 10.00

5,400.00 5,400.00

Allowance only for signage Allowance only for signage 3.00 nr 3.00 nr

@ @

1,500.00 1,500.00

4,500.00 4,500.00

clydeside & dalmuir - clyde waterfront green network strategy

£

34

£

35,037.00 35,037.00

Orchard Area Orchard Area

6,660.00 m2

@

0.50

3,330.00

6,660.00 m2

@

8.00

53,280.00

6,660.00 m2

@

15.00

99,900.00

@

550.00

366,300.00

Imported topsoil; 300 thick including suitable fertiliser; weeding and preparing for planting

Dense mix of shrubs, whips etc

1,216.00 m2 1,216.00 m2

@ @

1.00 1.00

1,216.00 1,216.00

Trees; forming pit; removal of excavated material Trees; pit;topsoil removal excavated off site;forming imported andofgranular soil material improver; off site; imported topsoil and granular soil improver; clean stone drainage layer, stakes etc clean stone drainage layer, stakes etc

generally

Trees; forming pit; removal of excavated material off site; imported topsoil and granular soil improver; clean stone drainage layer, stakes etc 42 nr 42 nr

@ @

500.00 500.00 £

£ Comminity Woodland Comminity Woodland General site clearance, removing debris etc General site clearance, removing debris etc generally 6,840.00 generally 6,840.00 Imported topsoil; 300 thick including suitable fertiliser; weeding preparing for planting Importedand topsoil; 300 thick including suitable fertiliser; weeding and preparing for planting generally 6,840.00 generally 6,840.00 Dense mix of shrubs, whips etc

Dense mix of shrubs, whips etc generally

generally

generally

Wildflower/british seed mix; grading and preparing Wildflower/british seed mix; grading and preparing existing soil existing soil

generally generally

Expanded Tree Belt General site clearance, removing debris etc

generally generally

generally generally

542,430.00

m2 m2

@ @

0.50 0.50

21,000.00 21,000.00 22,216.00 22,216.00

3,420.00 3,420.00

generally

Improved Park Facility

6,840.00 m2

generally 6,840.00 m2 Trees; forming pit; removal of excavated material off site;forming imported andofgranular soil material improver; Trees; pit;topsoil removal excavated clean stone drainage layer, stakes etc off site; imported topsoil and granular soil improver;

@ @

@

@

8.00 8.00

15.00

15.00

54,720.00 54,720.00

102,600.00

102,600.00

£

Provision of sports pitches and or play including suitable Existing Roads, Roundabout Bridge lighting, fencing and play equipment etc Existing Roads, Roundabout and Bridge Allowance only for improvement works to existing 1.00 item roads, roundabout and bridge parapet Allowance only for improvement works to existing roads, roundabout and bridge parapet generally 1.00 item

generally m2 m2

666.00 nr

PhaseTOTAL 2 SUB

1.00 item

522,810.00

@

750,000.00

750,000.00

@

10,000.00

10,000.00

@

10,000.00

£ £

10,000.00 750,000.00 10,000.00

£

10,000.00

££ 1,132,493.00 923,588.00


outline costings: Clydeside Community Park Phase 3: Option 1

Phase 2: Option 2 Phase 2: Option 2

Footpaths As per option 1 with enhanced specification to surfaces:

Wildflower Meadow Meadow Wildflower

Footpaths Excavating and removal of material off site; approx 250mm deep; bottom off of excavation Excavating andcompacting removal of material site; approx

generally generally

798.00 m2

generally 798.00 m2 80 thick tarmacadam footpath on and including 150 thick type 1 80 thick tarmacadam footpath on and including 150 thick type 1 generally

798.00 m2 798.00 m2

generally Concrete heel kerb approx 200 x 50; including foundations and haunchings Concrete heel kerb approx 200 x 50; including Improved Park Facility foundations and haunchings generally Provision of sports pitches or play including suitable 540.00 m Existing Roads, Roundabout and Bridgeetc generally 540.00 m lighting, fencing and play equipment Allowance only for signage Allowance works to existing Allowanceonly onlyfor forimprovement signage 1.00 item roads, roundabout and bridge parapet generally 3.00 nr generally 3.00 nr generally 1.00 item

Orchard Area Orchard Area Phase 3 Wildflower/british seed mix; grading and preparing Wildflower/british seed mix; grading and preparing SUB TOTALsoil existing Option 1 existing soil generally 1,216.00 m2 generally 1,216.00 m2

@ @

6.50

5,187.00

6.50

5,187.00

35.00 35.00

27,930.00 27,930.00

@ @

20.00 20.00

10,800.00 10,800.00

@ @ @ @

750,000.00 1,500.00 1,500.00 10,000.00

750,000.00 4,500.00 4,500.00 £ 10,000.00 48,417.00 48,417.00 ££ 750,000.00 £ 10,000.00

££ 1,145,873.00 923,588.00

@ @

1.00 1.00

1,216.00 1,216.00

@ @

500.00 500.00

21,000.00 21,000.00 £

£

22,216.00 22,216.00

Comminity Woodland Comminity Woodland

6,840.00 m2 6,840.00 m2

@ @

0.50 0.50

3,420.00 3,420.00

Imported topsoil; 300 thick including suitable fertiliser; Imported topsoil; 300 thick including suitable fertiliser; weeding and preparing for planting weeding and preparing for planting generally generally

6,840.00 m2 6,840.00 m2

generally generally

To raised raised planters planters To

Trees; forming pit; removal of excavated material Trees; forming pit; removal of excavated material off site; imported topsoil and granular soil improver; off site; imported topsoil and granular soil improver;

1.00 1.00

6,138.00 6,138.00

240.00 m2 m2 240.00

@ @

200.00 200.00

48,000.00 48,000.00

240.00 m2 m2 240.00

@ @

17.50 17.50

4,200.00 4,200.00 ££

107,778.00 107,778.00

Footpaths Footpaths Excavating and and removal removal of of material material off off site; site; approx approx Excavating 250mm deep; compacting bottom of excavation 250mm deep; compacting bottom of excavation

extra; breaking breaking out out existing existing hard hard extra; pavings pavings

@ @

8.00 8.00

54,720.00 54,720.00

@ @

15.00 15.00

440.00 m2 m2 440.00

@ @

6.50 6.50

2,860.00 2,860.00

440.00 m2 m2 440.00

@ @

5.00 5.00

2,200.00 2,200.00

440.00 m2 m2 440.00

@ @

75.00 75.00

33,000.00 33,000.00

110.00 m m 110.00

@ @

25.00 25.00

2,750.00 2,750.00

@ @

25,000.00 25,000.00

25,000.00 25,000.00

Marshalls or or equal equal paving paving on on and and including including 50 50 thick thick Marshalls dry mortar bed on 150 thick blinded type 1 base; dry mortar bed on 150 thick blinded type 1 base; including all all necessary necessary excavations, excavations, preparation preparation etc etc including

Marshalls or or equal equal kerbs kerbs on on and and including including Marshalls foundations and and suitable suitable haunching; haunching; forming forming neat neat foundations edge to to existing existing surfaces surfaces as as required required edge

Allowance only only for for signage, signage, street street lighting lighting and and Allowance furniture furniture generally generally

6,840.00 m2 6,840.00 m2

@ @

Shrub planting; planting; forming forming pit; pit; removal removal of of excavated excavated Shrub material; imported top soil and granular soil improver improver material; imported top soil and granular soil

generally generally

Dense mix of shrubs, whips etc Dense mix of shrubs, whips etc generally generally

49,440.00 49,440.00

Raised planters; planters; 100 100 xx 100 100 heartwood heartwood larch larch timber; timber; Raised geotextile membrane and imported topsoil on clean geotextile membrane and imported topsoil on clean broken stone stone base; base; overall overall approx approx 750mm 750mm high high broken

generally generally

General site clearance, removing debris etc General site clearance, removing debris etc generally generally

6,138.00 m2 m2 6,138.00

generally generally

42 nr 42 nr

5.00 5.00

Riverside Area Area Riverside

Trees; forming pit; removal of excavated material Trees; pit;topsoil removal of excavated material off site;forming imported and granular soil improver; off site; imported topsoil and granular soil improver; clean stone drainage layer, stakes etc clean stone drainage layer, stakes etc generally generally

@ @

wildflower/british seed seed mix; mix; grading grading and and preparing preparing wildflower/british existing soil existing soil generally generally

@ @

9,888.00 m2 m2 9,888.00

102,600.00 102,600.00

1.00 item item 1.00

££ Improved Park Park Facility Facility Improved

65,810.00 65,810.00

clydeside & dalmuir - clyde waterfront green network strategy

250mm deep; compacting bottom of excavation generally

Strip existing existing grass grass surface surface and and form form mounds mounds Strip

35


broken stone base; overall approx 750mm high generally

240.00 m2

@

200.00

48,000.00

@

17.50

4,200.00

outline costings: Clydeside Community Park

Shrub planting; forming pit; removal of excavated material; imported top soil and granular soil improver

Phase 3: Option 1 Continued

To raised planters 2 Phase 3: Option

Improved Facility WildflowerPark Meadow

As per option 1 with enhanced specification to surfaces: Wildflower Meadow

Provision of sports play including suitable Strip existing grasspitches surfaceorand form mounds lighting, fencing and play equipment etc generally 9,888.00 m2 1.00 item wildflower/british seed mix; grading and preparing existing soil generally

6,138.00 m2

@ @

5.00 750,000.00

49,440.00 750,000.00

@

1.00

£

@

200.00

750,000.00 6,138.00

923,588.00 48,000.00

Shrub planting; forming pit; removal of excavated material; imported top soil and granular soil improver To raised planters

@

17.50

4,200.00 £

clydeside & dalmuir - clyde waterfront green network strategy

Footpaths generally

generally generally

107,778.00

Natural stone stone kerbs on and including To raised planters foundations and suitable haunching; forming neat edge to existing surfaces as required generally Riverside Area

Footpaths

Allowance only for signage, street lighting and Footpaths furniture

Excavating and removal of material off site; approx 250mm deep; compacting bottom of excavation

extra; breaking out existing hard pavings

440.00 m2

@

6.50

2,860.00

440.00 m2

@

5.00

2,200.00

440.00 m2

@

75.00

33,000.00

generally Improved Park Facility extra; breaking out existing hard SUB TOTAL pavings Provision of sports pitches including suitable

play area generally

49,440.00

@@

6.50 1.00

2,860.00 6,138.00

@

5.00

2,200.00

@ @

@

200.00

48,000.00

225.00

99,000.00

17.50

4,200.00

110.00 m

1.00 item

@

50.00

5,500.00

@

30,000.00

30,000.00

440.00 m2

@

6.50

440.00 m2

@

5.00

2.00 item 440.00 m2

110.00 m

@

25.00

@

500,000.00

@ @

150,000.00 225.00

£

139,560.00 2,860.00

£

997,338.00 2,200.00

1,000,000.00 300,000.00 99,000.00

2,750.00

110.00 m

@

50.00

5,500.00

@

30,000.00

30,000.00

Allowance only for signage, street lighting and furniture 1.00 item

@

25,000.00

25,000.00

generally £

1.00 item

65,810.00

£ Improved Park Facility

107,778.00

£ 1,300,000.00

generally

36

5.00

Natural stone stone kerbs on and including foundations and suitable haunching; forming neat edge to existing surfaces as required

Allowance only for signage, street lighting and furniture generally

@

£

lighting, fencing and play equipment etc Natural stone paving on and including 50 thick dry mortar bed on 150 thick blinded type 1 base; sports pitches 2.00 item including all necessary excavations, preparation etc

Marshalls or equal kerbs on and including foundations and suitable haunching; forming neat edge to existing surfaces as required generally

240.00 m2

Excavating generally and removal of material off site; approx 250mm deep; compacting bottom of excavation

Marshalls or equal paving on and including 50 thick dry mortar bed on 150 thick blinded type 1 base; including all necessary excavations, preparation etc generally

440.00 m2 6,138.00 m2

extra; breaking existing hard larch timber; Raised planters; 100out x 100 heartwood pavings 440.00 m2 geotextile membrane and imported topsoil on clean broken stone base; overall approx 750mm high Natural stone paving on and including 50 thick dry mortar bed on 150 thick blinded type 1 base; generally 240.00 m2 including all necessary excavations, preparation etc

Riverside Area

generally

9,888.00 m2

Shrub planting; forming pit; removal of excavated generally 440.00 m2 material; imported top soil and granular soil improver

240.00 m2

107,778.00

Excavating and removal of material site; approx wildflower/british seed mix; gradingoff and preparing 250mm deep; compacting bottom of excavation existing soil

£

240.00 m2

£

Riverside Area grass surface and form mounds Strip existing

Raised planters; 100 x 100 heartwood larch timber; geotextile membrane and imported topsoil on clean broken stone base; overall approx 750mm high SUB TOTAL generally

240.00 m2

139,560.00


outline costings: Clydeside Community Park Phase Phase 4

4

Site Clearance Phase 4

off site; grubbing up foundations; filling voids with onlytype 1 wellallowance compacted

1.00 item

@ @

25,000.00 25,000.00

25,000.00 25,000.00

1.00 item

@

25,000.00

25,000.00

removing hard pavings; removing trees and shrubs generally rotivating, weeding and preparing for future use 11,232.00 m2

@ @

20.00 20.00

224,640.00 224,640.00

Imported topsoil; 300 thick including suitable fertiliser; generally 11,232.00 m2 weeding and preparing for planting

@

20.00

224,640.00

Imported topsoil; 300 thick including suitable fertiliser; 11,232.00 m2 generally weeding and preparing for planting

@ @

8.00 8.00

89,856.00 89,856.00

wildflower/british seed mix; grading and preparing generally 11,232.00 m2 new topsoil

@

8.00

89,856.00

wildflower/british seed mix; grading and preparing 11,232.00 m2 generally new topsoil

@ @

1.00 1.00

11,232.00 11,232.00

@

1.00

11,232.00

@ @

550.00 550.00

309,100.00 309,100.00

@

550.00

Preparing existing allowance only ground; breaking up and removing hard pavings; removing trees and shrubs rotivating, existing weedingground; and preparing forup future Preparing breaking and use

Trees; forming pit; removal of excavated material11,232.00 m2 generally off site; imported topsoil and granular soil improver; clean stone drainage layer, stakes etc Trees; forming pit; removal of excavated material off site; imported topsoil and granular soil improver; generally 562.00 generally 562.00 nr nr clean stone drainage layer, stakes etc SUB TOTAL generally SUB TOTAL

562.00 nr

££

659,828.00 659,828.00 309,100.00

£

659,828.00

clydeside & dalmuir - clyde waterfront green network strategy

SiteDemolition Clearanceof existing buildings; removal of material off site; grubbing up foundations; filling voids with well compacted type 1buildings; removal of material Demolition of existing

37


Growing beds; 300 thick well fertilized top soil bed generally

3,822.00 m2

@

8.00

@

20.00

30,576.00

outline costings: canal allotment / Duntocher burn node

Larch edging; 300 x 50; pegged at 300 centres with 75 x 75 x 600 softwood pegs

Option 1

generally

1,246.00 m

£ Grass Seeding

Site Site Clearance Clearance

wildflower/british seed mix; grading and preparing existing soil

Preparing existing existing surfaces; surfaces; removing removing debris; debris; Preparing scraping scraping back back and and removing removing areas areas of of spoil; spoil; preparing preparing to to receive receive the the works works

generally generally generally

24,920.00 55,496.00

22,525.00 22,525.00 m2 m2

@ @

0.50 0.50

4,894.00 m2

@

1.00

4,894.00

11,262.50 11,262.50 £ £ £

4,894.00

11,262.50 11,262.50 Tree Planting

Earthworks Earthworks Trees; forming pit; removal of excavated material off site; imported topsoil and granular soil improver; clean stone drainage layer, stakes etc

Allowance only only for for earthworks earthworks to to tree tree avenue avenue area area Allowance generally generally

1.00 item item 1.00

@ @

10,000.00 10,000.00

10,000.00 10,000.00 Orchard Area £ £

clydeside & dalmuir - clyde waterfront green network strategy 38

450.00

18,900.00

26 nr

@

500.00

13,000.00

Trees; forming pit; removal of excavated material off site; imported topsoil and granular soil improver; clean stone drainage layer, stakes etc

Excavating and and removal removal of of material material off off site; site; approx approx Excavating 225mm deep; compacting bottom of excavation 225mm deep; compacting bottom of excavation

General Area

2,845.00 m2 m2 2,845.00

@ @

6.50 6.50

2,845.00 m2 m2 2,845.00

£

18,492.50 18,492.50

@ @

25.00 25.00

71,125.00 71,125.00

Shrub planting; forming pit; removal of excavated material; imported top soil and granular soil improver Beach hedge

Larch edging; edging; 150 150 xx 38; 38; pegged pegged at at 500 500 centres centres with with Larch 50 x 50 x 450 softwood pegs 50 x 50 x 450 softwood pegs

Post and wire fence to beech hedge generally generally

794.00 m m 794.00

31,900.00

Shrubs/Hedges

75 thick thick Raisby Raisby golden golden gravel gravel or or equal equal and and approved approved 75 on and including Terram 1000, on 150 thick type 1 1 on and including Terram 1000, on 150 thick type generally generally

@

10,000.00 10,000.00

Footpaths Footpaths

generally generally

42 nr

@ @

10.00 10.00

1,176.00 nr

@

2.00

2,352.00

168.00 m

@

6.00

1,008.00

@

2.00

168.00

7,940.00 7,940.00 Mulching; 50 thick £ £

97,557.50 97,557.50 generally

84.00 m2

Growing Beds Beds Growing

£

3,528.00

Growing beds; beds; 300 300 thick thick well well fertilized fertilized top top soil soil bed bed Growing Fencing generally generally

3,822.00 m2 m2 3,822.00

@ @

8.00 8.00

30,576.00 30,576.00 Fencing; 2.4m high metal fencing with paint finish

Larch edging; edging; 300 300 xx 50; 50; pegged pegged at at 300 300 centres centres with with Larch 75 xx 75 75 xx 600 600 softwood softwood pegs pegs 75 generally generally

1,246.00 m m 1,246.00

generally @ @

20.00 20.00 £ £

24,920.00 24,920.00 55,496.00 55,496.00

Grass Seeding Seeding Grass

4,894.00 m2 m2 4,894.00

@

75.00

29,250.00

extra; access gate; 1200 wide

2 nr

@

500.00

1,000.00

extra; double access gate; 2400 wide

1 nr

@

1,000.00

1,000.00 £

wildflower/british seed seed mix; mix; grading grading and and preparing preparing wildflower/british existing soil existing soil generally generally

390 m

31,250.00

Signage @ @

1.00 1.00

4,894.00 4,894.00 £ £

4,894.00 4,894.00

Allowance only for signage generally

2.00 nr

@

1,500.00

3,000.00


Fencing; 2.4m high metal fencing with paint finish

225mm deep; compacting bottom of excavation

generally

390 m

@

75.00

29,250.00

generally

345.00 m2

@

6.50

2,242.50

@

25.00

8,625.00

@

10.00

2,300.00

3,840.00 m2

@

8.00

30,720.00

3,840.00 m2

@

15.00

57,600.00

384.00 nr

@

550.00

211,200.00

227 m

@

75.00

17,025.00

extra; access gate; 1200 wide

1 nr

@

500.00

500.00

extra; double access gate; 2400 wide

1 nr

@

1,000.00

1,000.00

outline costings: canal allotment / Duntocher burn node extra; access gate; 1200 wide

2 nr

@

500.00

1,000.00

extra; double access gate; 2400 wide

1 nr

@

1,000.00

1,000.00

Option 1 Continued

generally £

Larch edging; 150 x 38; pegged at 500 centres with 50 x 50 x 450 softwood pegs

Allowance only for surfaces; signage removing debris; Preparing existing scraping back and removing areas of spoil; generally preparing to receive the works

generally 2.00 nr 22,525.00 m2

@ @

1,500.00 0.50

Shelters, Storage Etc

£

3,000.00 11,262.50

£

11,262.50

1.00 item

@

1,000.00

1,000.00

1.00 item

@

10,000.00

10,000.00 £

10,000.00

@

7,000.00

7,000.00 Fencing; 2.4m high metal fencing with paint finish

2,845.00 m2 1.00 item

generally @ @

6.50 1,500.00

18,492.50 1,500.00

75 thick Raisby golden gravel or equal and approved Lockable metal tool store1000, on 150 thick type 1 on and including Terram 1.00 item 2,845.00 m2

@ @

2,500.00 25.00

Water storage 150 barrels including Larch edging; x 38; peggedinterconnecting at 500 centres with pipework; 500 litre capacity each barrel 50 x 50 x 450 softwood pegs generally generally

331,212.50

Burn Side Habitat Planting

20.00 nr 794.00 m

@ @

100.00 10.00

Provision of stand pipe and underground mains water supply Growing Beds allowance only

£

2,500.00 71,125.00

2,000.00 7,940.00 £

1.00 item

@

5,000.00

Growing beds; 300 thick well fertilized top soil bed

5,000.00 £

3,822.00 m2

@

97,557.50

8.00

19,000.00 30,576.00

Larch edging; 300 x 50; pegged at 300 centres with Excavating andsoftwood removal of material off site; approx 75 x 75 x 600 pegs 225mm deep; compacting bottom of excavation 1,246.00 m 345.00 m2

Excavating and removal of material off site; approx 225mm deep; compacting bottom of excavation generally

20.00 6.50

£

24,920.00 2,242.50 55,496.00

Grass Seeding 75 thick Raisby golden gravel or equal and approved on and including Terram 1000, on 150 type 1 wildflower/british seed mix; grading andthick preparing

generally

@

25.00

8,625.00

generally 4,894.00 m2 Larch edging; 150 x 38; pegged at 500 centres with 50 x 50 x 450 softwood pegs

@

1.00

4,894.00 £

4,894.00

6.50

1,111.50

@

25.00

4,275.00

@

10.00

1,140.00

6,352.00 m2

@

8.00

50,816.00

6,352.00 m2

@

15.00

95,280.00

171.00 m2

Larch edging; 150 x 38; pegged at 500 centres with 50 x 50 x 450 softwood pegs 114.00 m

Imported topsoil; 300 thick including suitable fertiliser; weeding and preparing for planting generally

345.00 m2

@

75 thick Raisby golden gravel or equal and approved on and including Terram 1000, on 150 thick type 1

generally @ @

171.00 m2

clydeside & dalmuir - clyde waterfront green network strategy

1.00 nr

Excavating and removal of material off site; approx Shelters; 100 xcompacting 100 heartwood larch; profile roof 225mm deep; bottom of metal excavation with hessian sheet and broken slate covered roof

existing soil generally

Trees; forming pit; removal of excavated material off site; imported topsoil and granular soil improver; clean stone drainage layer, stakes etc generally

Footpaths generally

generally generally

generally

generally

generally Composting toilet; Natsol or equal and approved; forming void and including soakaway pit etc as required

generally Community Woodland

Imported topsoil; 300 thick including suitable fertiliser; weeding and preparing for planting

Dense mix of shrubs, whips etc

Allowance only for earthworks to tree avenue area allowance only

allowance generally only

230.00 m

3,000.00

Bulk storage containers; 100 x 50 heartwood larch Earthworks cladding

generally allowance only

345.00 m2

31,250.00

Signage Site Clearance

generally

75 thick Raisby golden gravel or equal and approved on and including Terram 1000, on 150 thick type 1

Dense mix of shrubs, whips etc generally Trees; forming pit; removal of excavated material

39


pipework; 500 litre capacity each barrel

50 x 50 x 450 softwood pegs generally

114.00 m

@

10.00

1,140.00

generally

20.00 nr

@

100.00

2,000.00

@

5,000.00

5,000.00

outline costings: canal allotment / Duntocher burn node

Provision of stand pipe and underground mains water supply

Imported topsoil; 300 thick including suitable fertiliser; weeding and preparing for planting

generally Option 1 Continued

6,352.00 m2

@

8.00

50,816.00

generallyexisting surfaces; removing debris; 6,352.00 m2 Preparing scraping back and removing areas of spoil; Trees; forming pit; removal of excavated material preparing to receive the works off site; imported topsoil and granular soil improver; clean stone drainage layer, stakes etc generally 22,525.00 m2 generally

635.20 nr

@

@ @

15.00

95,280.00

0.50 550.00

11,262.50 £ £

Earthworks

501,982.50

1.00 item

@

10,000.00

£ 1,045,587.00 10,000.00 £

10,000.00

Footpaths

clydeside & dalmuir - clyde waterfront green network strategy 40

2,845.00 m2

@

6.50

18,492.50

75 thick Raisby golden gravel or equal and approved on and including Terram 1000, on 150 thick type 1 2,845.00 m2

@

25.00

71,125.00

Larch edging; 150 x 38; pegged at 500 centres with 50 x 50 x 450 softwood pegs generally

794.00 m

@

10.00

7,940.00 £

97,557.50

Growing Beds

3,822.00 m2

Concrete heel kerb approx 200 x 50; including generally foundations and haunchings

8.00

generally

@

20.00 £

24,920.00 55,496.00

Grass Seeding

generally Dense mix of shrubs, whips etc

2,845.00 m2

75generally thick Raisby golden gravel or equal and approved 3,840.00 m2 on and including Terram 1000, on 150 thick type 1 Trees; forming pit; removal of excavated material off generally site; imported topsoil and granular soil improver;2,845.00 m2 clean stone drainage layer, stakes etc Larch edging; 150 x 38; pegged at 500 centres with 384.00 nr 50generally x 50 x 450 softwood pegs Fencing; 2.4m high metal fencing with paint finish generally

794.00 m

SUB TOTAL generally

4,894.00 m2

11,262.50 2,242.50

@

35.00

20.00

@

8.00

@ @

@

@

@

12,075.00

10,000.00

@

11,262.50

10,000.00 £

10,000.00 4,600.00

30,720.00

6.50

18,492.50

15.00

57,600.00

25.00

71,125.00

550.00

211,200.00

10.00

7,940.00 £ 1,109,683.00 £ 17,025.00 97,557.50

227 m

@

75.00

1 nr

@

500.00

500.00

1 nr

@

1,000.00

1,000.00

3,822.00 m2

Burn Sideedging; Habitat300 Planting Larch x 50; pegged at 300 centres with 75 x 75 x 600 softwood pegs Excavating and removal of material off site; approx 225mm deep; compacting bottom of excavation generally 1,246.00 m generally

wildflower/british seed mix; grading and preparing existing soil generally

230.00 m

@

30,576.00

Larch edging; 300 x 50; pegged at 300 centres with 75 x 75 x 600 softwood pegs 1,246.00 m

0.50 6.50 £

1.00 item

extra; double access gate; 2400 wide Growing beds; 300 thick well fertilized top soil bed @

@ @

80 thick tarmacadam footpath on and including 150 thick type 1 Earthworks

generally

generally

22,525.00 m2 345.00 m2

extra; access gate; 1200 wide Growing Beds

Growing beds; 300 thick well fertilized top soil bed generally

generally generally

Footpaths Imported topsoil; 300 thick including suitable fertiliser; weeding and preparing for planting Excavating and removal of material off site; approx 225mm deep; compacting bottom of excavation3,840.00 m2 generally

Excavating and removal of material off site; approx 225mm deep; compacting bottom of excavation

19,000.00

Community PreparingWoodland existing surfaces; removing debris; scraping back and removing areas of spoil; Excavating removal material off site; approx preparing toand receive the of works 225mm deep; compacting bottom of excavation

generally 345.00 m2 Allowance only for earthworks to tree avenue area

SUB TOTAL generally

£

349,360.00 11,262.50

Allowance only for earthworks to tree avenue area

generally

1.00 item

As option 1 with enhanced specification to surfaces: Siteper Clearance

Dense mix of shrubs, whips etc Site Clearance

generally

allowance Option 2 only

171.00 m2

@

8.00

@

20.00

@

6.50

@

35.00

£

336,962.50 30,576.00

24,920.00 £

1,111.50 55,496.00

80 thick tarmacadam footpath on and including 150 Grass thickSeeding type 1 @

1.00

4,894.00 £

4,894.00

wildflower/british seed mix; grading and preparing 171.00 m2 generally existing soil Concrete heel kerb approx 200 x 50; including

5,985.00


outline costings: Duntocher Burn link

Canal to Clyde (south)

Park to Canal (north)

Option Canal1 to

Footpath Footpath

Footpaths Option 1

Allowance only only for for new new footpath footpath including including breaking breaking up up Allowance existing pavings pavings and and tieing tieing in in to to existing existing surfaces surfaces existing

extra for for additional additional demolitions demolitions etc etc extra

530.00 m m 530.00 1.00 item item 1.00

Lifting turf and removing off site; compacting Footpaths bottom of excavation @ @

100.00 100.00

53,000.00 53,000.00

@ @

1,500.00 1,500.00

1,500.00 1,500.00 £ £

54,500.00 54,500.00

Signage Signage

6.00 6.00 nr nr

@ @

1,500.00 1,500.00

9,000.00 9,000.00 £ £

SUB TOTAL

1,720.00 m2

75 generally thick bound whin dust or equal and approved on 1,720.00 m2 and including Terram 1000, on regulating type 1

75 thick bound whin dust or equal and approved on generally and including Terram 1000, on regulating type 1 1,720.00 m2 Larch edging; 150 x 38; pegged at 500 centres with generally 1,720.00 m2 50 x 50 x 450 softwood pegs

Allowance Allowance only only for for signage signage generally generally

Lifting turf and removing off site; compacting generally bottom of excavation

£

9,000.00 9,000.00

63,500.00

Larch edging; 150 x 38; pegged at 500 centres with generally 876.00 m 50 x 50 x 450 softwood pegs Pedestrian railing approx 1100mm high; galvanised; generally 876.00 m posts at 1800 centres set into concrete foundations

Pedestrian railing approx 1100mm high; galvanised; generally 60.00 m posts at 1800 centres set into concrete foundations Signage generally

60.00 m

@

@ @

@ @

@ @

@

6.50

11,180.00

6.50

11,180.00

20.00

34,400.00

20.00

34,400.00

10.00

8,760.00

10.00

8,760.00

75.00

4,500.00

75.00

4,500.00

Allowance only for signage Signage generally Allowance only for signage

generally SUB TOTAL

1.00 nr

1.00 nr

@

@

1,500.00

1,500.00

1,500.00 £

60,340.00 1,500.00

££

60,340.00 60,340.00

clydeside & dalmuir - clyde waterfront green network strategy

generally generally

Clyde (south) Option 1

41


outline costings: Duntocher Burn link Canal Canal to to Clyde Clyde (south): (south): Option Option 2 2

Clydeside Walkway

Footpaths Footpaths

Footpath Footpath

Excavating and and removal removal of of material material off off site; site; approx approx Excavating 225mm deep; deep; compacting compacting bottom bottom of of excavation excavation 225mm

Allowance Allowance only only for for new new footpath footpath generally generally

generally generally

1,720.00 m2 m2 1,720.00

@ @

6.50 6.50

1,496.00 1,496.00 m m

@ @

100.00 100.00

149,600.00 149,600.00

11,180.00 11,180.00

££

149,600.00 149,600.00

£

149,600.00

80 thick thick tarmacadam tarmacadam footpath footpath on on and and including including 150 150 80 thick type 1 thick type 1 generally generally

1,720.00 m2 m2 1,720.00

@ @

35.00 35.00

60,200.00 60,200.00

876.00 m m 876.00

@ @

20.00 20.00

17,520.00 17,520.00

60.00 60.00 m m

@ @

75.00 75.00

4,500.00 4,500.00

1.00 1.00 nr nr

@ @

1,500.00 1,500.00

1,500.00 1,500.00

Concrete heel heel kerb kerb approx approx 200 200 xx 50; 50; including including Concrete foundations and haunchings foundations and haunchings generally generally

Pedestrian Pedestrian railing railing approx approx 1100mm 1100mm high; high; galvanised; galvanised; posts at 1800 centres set into concrete posts at 1800 centres set into concrete foundations foundations generally generally

clydeside & dalmuir - clyde waterfront green network strategy

Signage Signage

42

Allowance Allowance only only for for signage signage generally generally

SUB TOTAL

£ £

94,900.00 94,900.00

£

94,900.00

SUB TOTAL


outline costings: summary Option 1

Summary Hospital Link (Helipad Area)

Option 1

Option 2

118,433.00 Option 2

273,533.00

Hospital LinkCommunity (Helipad Area) Clydeside Park

118,433.00 601,842.50

273,533.00 819,420.00

Clydeside Community Park: Phase 1

601,842.50

819,420.00

1,132,493.00

1,145,873.00

Phase 2

1,132,493.00

Phase 2

Phase 3

1,145,873.00

923,588.00

Phase 3

923,588.00

Phase 4

997,338.00 997,338.00

659,828.00

Phase 4

659,828.00

Canal Allotment/Duntocher Burn Node

1,101,083.00

Canal Allotment/Duntocher Burn Node

1,101,083.00

Path to Canal

63,500.00

659,828.00 659,828.00

1,109,683.00

1,109,683.00

Path to Canal

63,500.00

63,500.00

CanaltotoClyde Clyde Canal

60,340.0060,340.00

94,900.00

ClydesideWalkway Walkway Clydeside

Allowance for for Preliminaries at 10% Allowance Preliminaries at 10%

Allowance for Contingencies at 5%

149,600.00 149,600.00 5,313,675.005,313,675.00

481,070.75 481,070.75 5,291,778.25

531,367.50 531,367.50 5,845,042.50

Total Cost

Exclusions Road construction in town centre area. Exclusions Lighting to commercial/residential area. Road construction in town centre area. Tree surgeon/specialist works to woodland areas. Lighting to commercial/residential area. Site acquisition costs (if necessary). Tree surgeon/specialist works to woodland areas. Professional Fees. Site acquisition costs (if necessary). Statutory approval costs. Professional Fees. Fluctuations in labour and material costs beyond the current date. Statutory approval costs. VAT (where applicable). Fluctuations in labour and material costs beyond the current date. VAT (where applicable).

5,845,042.50

264,588.91

292,252.13

£ 5,556,367.16

£ 6,137,294.63

264,588.91

Total Cost

94,900.00

149,600.00 149,600.00 4,810,707.50 4,810,707.50

5,291,778.25

Allowance for Contingencies at 5%

63,500.00

£ 5,556,367.16

292,252.13

£ 6,137,294.63

clydeside & dalmuir - clyde waterfront green network strategy

Summary

43


44

clydeside & dalmuir - clyde waterfront green network strategy


Action Plan


next steps / action plan: The study provides sufficiently detailed information and associated costings to inform decision making and to form the basis of applications for funding. Many of the proposals can be delivered through direct implementation subject to budgets being allocated or funding being secured for delivery - there are few barriers evident to progressing the works. Further detailed design development will be required prior to implementation. Perhaps the most significant 'project' is the forming of links thru' Clydeside Community Park and the Golden Jubilee Hospital grounds. These works will (in all or in part) be subject to detailed dialogue and partnership working with the NHS. Support in principle has to date been stated for opening up the hospital site to public access.

clydeside & dalmuir - clyde waterfront green network strategy

As a key next step, detailed dialogue is required with the relevant respresentatives of the NHS, to discuss the detail of the proposals and the best approach to delivery.

46

In order to deliver the proposals and indeed to prevent the remaining opportunities to form links being lost to inappropriate development, the proposals outlined in the study require to be formalised within the development control / statutory planning framework. As each component project is advanced, a process of dialogue with the surrounding community, user groups and other stakeholders will be required to develop and finalise the detailed proposals.


47

clydeside & dalmuir - clyde waterfront green network strategy


clydeside & dalmuir - clyde waterfront green network strategy

list of consultees:

48

Alastair Corbett

- Glasgow & Clyde Valley Green Network Partnership

Vikki Kewney

- Clyde Waterfront Partnership, Scottish Enterprise

Alastair Gemmell

- West Dunbartonshire Council

Donald Petrie

- West Dunbartonshire Council

Ian Bain

- West Dunbartonshire Council

Davina Lavery

- West Dunbartonshire Council

Hugh Moore

- Clydebank Re-built


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