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
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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
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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
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11
clydeside & dalmuir - clyde waterfront green network strategy
1.0 analysis: historic plan 1958
12
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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
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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
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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
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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
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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
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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