clyde waterfront - clydeside/dalmuir study

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 / dalmuirclyde waterfront green network strategy

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executive summary

introduction

1.0 analysis

2.0 area wide strategy

3.0 area specific proposals

4.0 outline costs

5.0 action plan

list of consultees

p. 5

p. 6

p. 7

p. 17

p. 19

p. 30

p. 45

p. 48

contents:

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Typewritten Text

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.

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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 prec-edents 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 ac-cess along the Clyde waterfront and links to the Forth and Clyde canal route and further north to Dalmuir park.

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.

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 isolat-ed public park to form part of a wider, connected, green net-work delivers significant benefits on both a wider network and neighbourhood level.

Outline costs are provided for all of the proposed works.

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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.

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

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 Limited21 James Morrison StreetGlasgowG1 5PETel: 0141-552 0888www.erzstudio.co.uk

introduction:

Geographic Analysis and Strategy Proposals

1.0 analysis

2.0 area wide strategy

3.0 area specific proposals

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1.0 analysis: urban structure

a. urban structure:

- 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.

core paths

public buildings

retail / commercial

industrial / infrastructure

Dalmuir rail station

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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.

1.0 analysis: existing open space

1.

2.

3.

Golden Jubilee hospital grounds (currently no formalised access)

vacant/ derilict space

Dalmuir allotment site

Dalmuir park - (1)

Clydeside Community Park (Beardmore Park) - (2)

‘Clyde Gate’ public plaza - (3)

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1.0 analysis: existing network analysis

c. existing network analysis:

- 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.

2.

3.

3.

Forth and Clyde canal towpath

Clyde waterfront walkway

on street links

(1)) - missing link thro’ hospital grounds

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

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

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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.

1.0 analysis: historic plan 1857

original street access to Clyde (‘Dalmuir Shore’) - (1)

1.

old quay

current extent of Clydeside Community Park

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1.0 analysis: historic plan 1958

e. historic plan 1958:

- 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).

1.

2.

current extent of Clydeside Community Park

original street access to Clyde interupted by industrial development

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1.0 analysis: Clydeside Community Park:

f. Clydeside community park:

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g. Duntocher Burn & waterfront:

1.0 : analysis: Duntocher Burn & waterfront:

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2.0 area wide strategy: concept / links

a. concept/links:

- 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.

(1) - public waterfront route thro’ hospital site(2) - reinstate historic axial route from canal to waterfront thro’ expanded park(3) - community green space at canal node(4) - off-street route along Duntocher Burn from canal to Dalmuir park(5) - Duntocher Burn link to waterfront

1.

2.

3.

4.

5.

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b. overview:

2.0 : area wide strategy: overview

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3.0 area specific proposals: Golden Jubilee Hospital waterfront

a. Golden Jubilee Hospital waterfront:

- 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.

1. ‘Clyde Gate’ public plaza2. new public footpath formed around helipad (forms link to east)3. existing waterfront path within hospital grounds4. new public footpath link and fence removal (forms link to west)5. Clydeside Community Park

1.

2.

3.

4.

5.

2.

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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.

3.0 area specific proposals: Clydeside Community Park

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)

1.

2.

3.

4.

5.

6.

3.

8.

7.

9.

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3.0 area specific proposals: Clydeside Community Park - phase 1

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.

(1) - main axial route: re-establishment of historic waterfront link(2) - enhanced public realm space at waterfront node(3) - community growing space

1.

2.

3.

architectural oppertunity

double avenue tree planting

paths

raised beds

shelter / storage / rain water collection

secure fence

enhanced public realm space

road crossing

signage / markers

potential future pavillion building

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d. Clydeside - phase 2:- The next phase of implementation works focus on connecting path links and wider tree/woodland structure planting.

3.0 area specific proposals: Clydeside Community Park - phase 2

1. expanded woodland belt2. path links across parkland3. community woodland4. community orchard5. signage / markers

1.

2.

3.

4.

5.

fruit trees / community orchard

woodland creation

removal of existing brick wall

removal ofexisting boundary fence

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3.0 area specific proposals: Clydeside Community Park - phases 3 & 4

e. Clydeside - phases 3 & 4:

- 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.

1. enhanced park waterfront 2. enhanced park facilities (play, pitches etc.)3. extension of park to canal (acquisition & clearance)

1.

2.

3.

enhanced park facilities facilities

developed edge to waterfront

suggested housing layout

area for park extension

signage / markers

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f. Clydeside Community Park:- full scheme

3.0 area specific proposals: Clydeside Community Park

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3.0 area specific proposals: Clydeside Community Park - sections

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 / Golden Jubilee Hospital: existing section:

Clydeside Community Park / Golden Jubilee Hospital: proposed section:

Clydeside Community Park open grassland within hospital site hospital car park

expanded tree belt planting improved park space hospital car parkmain axial route

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h. Clydeside Community Park:

3.0 area specific proposals: Clydeside Community Park - sections

Clydeside Community Park: main axial route - proposed section:

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3.0 area specific proposals: Duntocher Burn link (north)

g. Duntocher Burn link (north):- 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.

1. existing sign posted on street route2. proposed signage/markers3. aspirational off-street link along Duntocher burn: delivered thro’ future redevelopment4. proposed light controlled pedestrian crossing (subject to 3)5. resurfacing of path route along Duntocher burn & new access from main road6. resurfacing & wider environmental improvements to route parallel to rail line7. improvements / redevelopment of underpass

1.

2.

3.

4.

5.6.

7.

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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.

3.0 area specific proposals: Duntocher Burn link (south)

1. proposed signage/marker2. path formalised: 3m wide gravel path3. management & interplanting of existing tree/scrub vegetation4. retained edge & handrail at constricted section5. tie into extension of waterfront route

1.

2.

3.4.

5.

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a. secure perimeter fence (expamet or similar)b. communal fruit growing bedsc. meeting/storage buildingd. main entrancee. vehicular service access & secondary entrance

3.0 area specific proposals: canal / Duntocher Burn node

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.

1.

2.

4.

3.

1. proposed community woodland2. formalised path link to river3. proposed community growing/allotment site (enclosed)4. management & inter-planting of woodland along derelict rail line

e.

d.

c.

b.a.

a.a.

20 no. 15m x 10m allotment plots

community orchard

axial route aligned with Beardmore way

grass slope and hedgerow

community woodland

management & planting of woodland around Duntocher Burn

signage / marker for waterfront route

bulk storage

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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.

3.0 area specific proposals: Clyde walkway west

1.

2.

canal towpath

local parks

potential clyde walkway

link thru' Clydeside Community Park

Duntocher burn link (south)

Duntocher burn link (north)

Titan Crane Clydebank - (1)

Erskine bridge + historic ferry slip road - (2)

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Outline Costings

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outline costings: Hospital Link ( helipad area)Option 1

Alterations

Removal of existing fence including removal off site

generally 1.00 item @ 150.00 150.00

Footpaths

Excavating and removal of material off site; approx

250mm deep; compacting bottom of excavation

generally 906.00 m2 @ 6.50 5,889.00

extra; breaking out existing hard

pavings 192.00 m2 @ 5.00 960.00

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

generally 906.00 m2 @ 75.00 67,950.00

Marshalls or equal kerbs on and including

foundations and suitable haunching; forming neat

edge to existing surfaces as required

generally 568.00 m @ 25.00 14,200.00

Shrub planting; forming pit; removal of excavated

material; imported top soil and granular soil improver

Beach hedge 1,428.00 nr @ 2.00 2,856.00

Post and wire fence to beech hedge 204.00 m @ 6.00 1,224.00

Mulching; 50 thick

generally 102.00 m2 @ 2.00 204.00

Allowance only for signage, street lighting and

furniture

generally 1.00 item @ 25,000.00 25,000.00

118,433.00£

Option 1

Alterations


generally 1.00 item @ 150.00 150.00

Footpaths



generally 906.00 m2 @ 6.50 5,889.00


pavings 192.00 m2 @ 5.00 960.00




generally 906.00 m2 @ 75.00 67,950.00




generally 568.00 m @ 25.00 14,200.00



Beach hedge 1,428.00 nr @ 2.00 2,856.00


Mulching; 50 thick

generally 102.00 m2 @ 2.00 204.00


furniture

generally 1.00 item @ 25,000.00 25,000.00

118,433.00£

Option 2

Alterations


generally 1.00 item @ 150.00 150.00

Footpaths



generally 906.00 m2 @ 6.50 5,889.00


pavings 192.00 m2 @ 5.00 960.00

Natural stone paving on and including 50 thick dry

mortar bed on 150 thick blinded type 1 base;


generally 906.00 m2 @ 225.00 203,850.00

Natural stone stone kerbs on and including



generally 568.00 m @ 50.00 28,400.00



Beach hedge 1,428.00 nr @ 2.00 2,856.00


Mulching; 50 thick

generally 102.00 m2 @ 2.00 204.00


furniture

generally 1.00 item @ 30,000.00 30,000.00

273,533.00£

Option 2

Alterations


generally 1.00 item @ 150.00 150.00

Footpaths



generally 906.00 m2 @ 6.50 5,889.00


pavings 192.00 m2 @ 5.00 960.00




generally 906.00 m2 @ 225.00 203,850.00




generally 568.00 m @ 50.00 28,400.00



Beach hedge 1,428.00 nr @ 2.00 2,856.00


Mulching; 50 thick

generally 102.00 m2 @ 2.00 204.00


furniture

generally 1.00 item @ 30,000.00 30,000.00

273,533.00£

Option 2

Alterations


generally 1.00 item @ 150.00 150.00

Footpaths



generally 906.00 m2 @ 6.50 5,889.00


pavings 192.00 m2 @ 5.00 960.00




generally 906.00 m2 @ 225.00 203,850.00




generally 568.00 m @ 50.00 28,400.00



Beach hedge 1,428.00 nr @ 2.00 2,856.00


Mulching; 50 thick

generally 102.00 m2 @ 2.00 204.00


furniture

generally 1.00 item @ 30,000.00 30,000.00

273,533.00£

As per option 1 with enhanced specification to surfaces:

118,433.00£ SUB TOTAL

273,533.00£ SUB TOTAL

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outline costings: Clydeside Community ParkPhase 1: Option 1

Growing Beds



generally 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 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

Raised planters; 100 x 100 heartwood larch timber;

geotextile membrane and imported topsoil on clean

broken stone base; overall approx 750mm high

generally 624.00 m2 @ 200.00 124,800.00



To raised planters 624.00 m2 @ 17.50 10,920.00

Beach hedge 616.00 nr @ 2.00 1,232.00

Post and wire fence to beech hedge 88.00 m @ 6.00 528.00

Mulching; 50 thick

generally 44.00 m2 @ 2.00 88.00

163,511.50£

Shelters, Storage Etc

Bulk storage containers; 100 x 50 heartwood larch

cladding

allowance only 1.00 item @ 1,000.00 1,000.00

Composting toilet; Natsol or equal and approved;

forming void and including soakaway pit etc as

required

generally 1.00 nr @ 7,000.00 7,000.00

Shelters; 100 x 100 heartwood larch; metal profile roof

with hessian sheet and broken slate covered roof


Lockable metal tool store


Water storage barrels including interconnecting

pipework; 500 litre capacity each barrel

generally 20.00 nr @ 100.00 2,000.00

Provision of stand pipe and underground mains water

supply


19,000.00£

Fencing

Expamet fast track fencing including associated posts

and foundations

generally 190.00 m @ 100.00 19,000.00

extra over for 1200mm wide gate 1.00 nr @ 750.00 750.00

19,750.00£

Tree Planting



generally 1,698.00 m2 @ 6.50 11,037.00



generally 1,698.00 m2 @ 25.00 42,450.00



generally 712.00 m @ 10.00 7,120.00

Street lighting including trench excavation, removal

of material off site, cabling and ducting; setting

columns in concrete foundations

generally 30.00 nr @ 1,500.00 45,000.00

Wildflower/british seed mix; grading and preparing

existing soil

generally 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£

Hard Paving Etc



generally 1,216.00 m2 @ 6.50 7,904.00




generally 1,216.00 m2 @ 75.00 91,200.00




generally 342.00 m @ 25.00 8,550.00

Allowance only for signage

generally 3.00 nr @ 1,500.00 4,500.00

Allowance only for road crossings

generally 1.00 item @ 15,000.00 15,000.00

127,154.00£

Pavilion/Café

Allowance only for the provision of a Pavilion/Café

Building

generally 96.00 m2 @ 750.00 72,000.00

72,000.00£

Phase 1: Option 1

Growing Beds



generally 1,089.00 m2 @ 6.50 7,078.50



generally 637.00 m2 @ 25.00 15,925.00



generally 294.00 m @ 10.00 2,940.00




generally 624.00 m2 @ 200.00 124,800.00




Beach hedge 616.00 nr @ 2.00 1,232.00


Mulching; 50 thick

generally 44.00 m2 @ 2.00 88.00

163,511.50£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Fencing


and foundations

generally 190.00 m @ 100.00 19,000.00


19,750.00£

Tree Planting



generally 1,698.00 m2 @ 6.50 11,037.00



generally 1,698.00 m2 @ 25.00 42,450.00



generally 712.00 m @ 10.00 7,120.00




generally 30.00 nr @ 1,500.00 45,000.00


existing soil

generally 14,520.00 m2 @ 1.00 14,520.00




generally 146 nr @ 550.00 80,300.00

200,427.00£

Hard Paving Etc



generally 1,216.00 m2 @ 6.50 7,904.00




generally 1,216.00 m2 @ 75.00 91,200.00




generally 342.00 m @ 25.00 8,550.00


generally 3.00 nr @ 1,500.00 4,500.00


generally 1.00 item @ 15,000.00 15,000.00

127,154.00£

Pavilion/Café


Building

generally 96.00 m2 @ 750.00 72,000.00

72,000.00£

Phase 1: Option 1

Growing Beds



generally 1,089.00 m2 @ 6.50 7,078.50



generally 637.00 m2 @ 25.00 15,925.00



generally 294.00 m @ 10.00 2,940.00




generally 624.00 m2 @ 200.00 124,800.00




Beach hedge 616.00 nr @ 2.00 1,232.00


Mulching; 50 thick

generally 44.00 m2 @ 2.00 88.00

163,511.50£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Fencing


and foundations

generally 190.00 m @ 100.00 19,000.00


19,750.00£

Tree Planting



generally 1,698.00 m2 @ 6.50 11,037.00



generally 1,698.00 m2 @ 25.00 42,450.00



generally 712.00 m @ 10.00 7,120.00




generally 30.00 nr @ 1,500.00 45,000.00


existing soil

generally 14,520.00 m2 @ 1.00 14,520.00




generally 146 nr @ 550.00 80,300.00

200,427.00£

Hard Paving Etc



generally 1,216.00 m2 @ 6.50 7,904.00




generally 1,216.00 m2 @ 75.00 91,200.00




generally 342.00 m @ 25.00 8,550.00


generally 3.00 nr @ 1,500.00 4,500.00


generally 1.00 item @ 15,000.00 15,000.00

127,154.00£

Pavilion/Café


Building

generally 96.00 m2 @ 750.00 72,000.00

72,000.00£

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outline costings: Clydeside Community Park

Phase 1: Option 1

Growing Beds



generally 1,089.00 m2 @ 6.50 7,078.50



generally 637.00 m2 @ 25.00 15,925.00



generally 294.00 m @ 10.00 2,940.00




generally 624.00 m2 @ 200.00 124,800.00




Beach hedge 616.00 nr @ 2.00 1,232.00


Mulching; 50 thick

generally 44.00 m2 @ 2.00 88.00

163,511.50£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Fencing


and foundations

generally 190.00 m @ 100.00 19,000.00


19,750.00£

Tree Planting



generally 1,698.00 m2 @ 6.50 11,037.00



generally 1,698.00 m2 @ 25.00 42,450.00



generally 712.00 m @ 10.00 7,120.00




generally 30.00 nr @ 1,500.00 45,000.00


existing soil

generally 14,520.00 m2 @ 1.00 14,520.00




generally 146 nr @ 550.00 80,300.00

200,427.00£

Hard Paving Etc



generally 1,216.00 m2 @ 6.50 7,904.00




generally 1,216.00 m2 @ 75.00 91,200.00




generally 342.00 m @ 25.00 8,550.00


generally 3.00 nr @ 1,500.00 4,500.00


generally 1.00 item @ 15,000.00 15,000.00

127,154.00£

Pavilion/Café


Building

generally 96.00 m2 @ 750.00 72,000.00

72,000.00£

Phase 1: Option 2

Growing Beds



generally 3,520.00 m2 @ 6.50 22,880.00



generally 637.00 m2 @ 25.00 15,925.00



generally 294.00 m @ 10.00 2,940.00




generally 624.00 m2 @ 200.00 124,800.00




Beach hedge 616.00 nr @ 2.00 1,232.00


Mulching; 50 thick

generally 44.00 m2 @ 2.00 88.00

179,313.00£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Fencing


and foundations

generally 190.00 m @ 100.00 19,000.00


19,750.00£

Tree Planting



generally 1,698.00 m2 @ 6.50 11,037.00

80 thick tarmacadam footpath on and including 150

thick type 1

generally 1,698.00 m2 @ 35.00 59,430.00

Concrete heel kerb approx 200 x 50; including

foundations and haunchings

generally 712.00 m @ 20.00 14,240.00




generally 30.00 nr @ 1,500.00 45,000.00


existing soil

generally 1,246.00 m2 @ 1.00 1,246.00




generally 146 nr @ 550.00 80,300.00

211,253.00£

Hard Paving Etc



generally 1,216.00 m2 @ 6.50 7,904.00




generally 1,216.00 m2 @ 225.00 273,600.00




generally 342.00 m @ 50.00 17,100.00


generally 3.00 nr @ 1,500.00 4,500.00


generally 1.00 item @ 15,000.00 15,000.00

318,104.00£

Pavilion/Café


Building

generally 96.00 m2 @ 750.00 72,000.00

72,000.00£

Phase 1: Option 2

Growing Beds



generally 3,520.00 m2 @ 6.50 22,880.00



generally 637.00 m2 @ 25.00 15,925.00



generally 294.00 m @ 10.00 2,940.00




generally 624.00 m2 @ 200.00 124,800.00




Beach hedge 616.00 nr @ 2.00 1,232.00


Mulching; 50 thick

generally 44.00 m2 @ 2.00 88.00

179,313.00£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Fencing


and foundations

generally 190.00 m @ 100.00 19,000.00


19,750.00£

Tree Planting



generally 1,698.00 m2 @ 6.50 11,037.00


thick type 1

generally 1,698.00 m2 @ 35.00 59,430.00



generally 712.00 m @ 20.00 14,240.00




generally 30.00 nr @ 1,500.00 45,000.00


existing soil

generally 1,246.00 m2 @ 1.00 1,246.00




generally 146 nr @ 550.00 80,300.00

211,253.00£

Hard Paving Etc



generally 1,216.00 m2 @ 6.50 7,904.00




generally 1,216.00 m2 @ 225.00 273,600.00




generally 342.00 m @ 50.00 17,100.00


generally 3.00 nr @ 1,500.00 4,500.00


generally 1.00 item @ 15,000.00 15,000.00

318,104.00£

Pavilion/Café


Building

generally 96.00 m2 @ 750.00 72,000.00

72,000.00£


Pavilion/Café


Building

generally 96.00 m2 @ 750.00 72,000.00

72,000.00£

800,420.00£

Pavilion/Café


Building

generally 96.00 m2 @ 750.00 72,000.00

72,000.00£

601,842.50£

Improved Park Facility

Provision of sports pitches or play including suitable

lighting, fencing and play equipment etc

1.00 item @ 750,000.00 750,000.00

750,000.00£

SUB TOTAL 923,588.00£




1.00 item @ 750,000.00 750,000.00

750,000.00£

SUB TOTAL 923,588.00£

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Footpaths



generally 798.00 m2 @ 6.50 5,187.00


on and including Terram 1000, on regulating type 1

generally 798.00 m2 @ 25.00 19,950.00



generally 540.00 m @ 10.00 5,400.00


generally 3.00 nr @ 1,500.00 4,500.00

35,037.00£

Orchard Area


existing soil

generally 1,216.00 m2 @ 1.00 1,216.00


off site; imported topsoil and granular soil improver;


generally 42 nr @ 500.00 21,000.00

22,216.00£

Comminity Woodland

General site clearance, removing debris etc

generally 6,840.00 m2 @ 0.50 3,420.00

Imported topsoil; 300 thick including suitable fertiliser;

weeding and preparing for planting

generally 6,840.00 m2 @ 8.00 54,720.00

Dense mix of shrubs, whips etc

generally 6,840.00 m2 @ 15.00 102,600.00




generally 684.00 nr @ 550.00 376,200.00

Post and wire fence to perimeter inlcuding posts in

and including concrete foundations

generally 445.00 m @ 12.00 5,340.00

extra; 1200 wide gate 1.00 nr @ 150.00 150.00

542,430.00£

Expanded Tree Belt


generally 6,660.00 m2 @ 0.50 3,330.00



generally 6,660.00 m2 @ 8.00 53,280.00


generally 6,660.00 m2 @ 15.00 99,900.00




generally 666.00 nr @ 550.00 366,300.00

522,810.00£

Existing Roads, Roundabout and Bridge

Allowance only for improvement works to existing

roads, roundabout and bridge parapet

generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Phase 2: Option 1

Footpaths



generally 798.00 m2 @ 6.50 5,187.00



generally 798.00 m2 @ 25.00 19,950.00



generally 540.00 m @ 10.00 5,400.00


generally 3.00 nr @ 1,500.00 4,500.00

35,037.00£

Orchard Area


existing soil

generally 1,216.00 m2 @ 1.00 1,216.00




generally 42 nr @ 500.00 21,000.00

22,216.00£

Comminity Woodland


generally 6,840.00 m2 @ 0.50 3,420.00



generally 6,840.00 m2 @ 8.00 54,720.00


generally 6,840.00 m2 @ 15.00 102,600.00




generally 684.00 nr @ 550.00 376,200.00



generally 445.00 m @ 12.00 5,340.00


542,430.00£

Expanded Tree Belt


generally 6,660.00 m2 @ 0.50 3,330.00



generally 6,660.00 m2 @ 8.00 53,280.00


generally 6,660.00 m2 @ 15.00 99,900.00




generally 666.00 nr @ 550.00 366,300.00

522,810.00£




generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Phase 2: Option 1

Footpaths



generally 798.00 m2 @ 6.50 5,187.00



generally 798.00 m2 @ 25.00 19,950.00



generally 540.00 m @ 10.00 5,400.00


generally 3.00 nr @ 1,500.00 4,500.00

35,037.00£

Orchard Area


existing soil

generally 1,216.00 m2 @ 1.00 1,216.00




generally 42 nr @ 500.00 21,000.00

22,216.00£

Comminity Woodland


generally 6,840.00 m2 @ 0.50 3,420.00



generally 6,840.00 m2 @ 8.00 54,720.00


generally 6,840.00 m2 @ 15.00 102,600.00




generally 684.00 nr @ 550.00 376,200.00



generally 445.00 m @ 12.00 5,340.00


542,430.00£

Expanded Tree Belt


generally 6,660.00 m2 @ 0.50 3,330.00



generally 6,660.00 m2 @ 8.00 53,280.00


generally 6,660.00 m2 @ 15.00 99,900.00




generally 666.00 nr @ 550.00 366,300.00

522,810.00£




generally 1.00 item @ 10,000.00 10,000.00

10,000.00£




generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Phase 2 1,132,493.00£




1.00 item @ 750,000.00 750,000.00

750,000.00£

SUB TOTAL 923,588.00£

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Footpaths



generally 798.00 m2 @ 6.50 5,187.00


thick type 1

generally 798.00 m2 @ 35.00 27,930.00



generally 540.00 m @ 20.00 10,800.00


generally 3.00 nr @ 1,500.00 4,500.00

48,417.00£

Orchard Area


existing soil

generally 1,216.00 m2 @ 1.00 1,216.00




generally 42 nr @ 500.00 21,000.00

22,216.00£

Comminity Woodland


generally 6,840.00 m2 @ 0.50 3,420.00



generally 6,840.00 m2 @ 8.00 54,720.00


generally 6,840.00 m2 @ 15.00 102,600.00




generally 684.00 nr @ 550.00 376,200.00



generally 445.00 m @ 12.00 5,340.00


542,430.00£

Expanded Tree Belt


generally 6,660.00 m2 @ 0.50 3,330.00



generally 6,660.00 m2 @ 8.00 53,280.00


generally 6,660.00 m2 @ 15.00 99,900.00




generally 666.00 nr @ 550.00 366,300.00

522,810.00£




generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Phase 2: Option 2

Footpaths



generally 798.00 m2 @ 6.50 5,187.00


thick type 1

generally 798.00 m2 @ 35.00 27,930.00



generally 540.00 m @ 20.00 10,800.00


generally 3.00 nr @ 1,500.00 4,500.00

48,417.00£

Orchard Area


existing soil

generally 1,216.00 m2 @ 1.00 1,216.00




generally 42 nr @ 500.00 21,000.00

22,216.00£

Comminity Woodland


generally 6,840.00 m2 @ 0.50 3,420.00



generally 6,840.00 m2 @ 8.00 54,720.00


generally 6,840.00 m2 @ 15.00 102,600.00




generally 684.00 nr @ 550.00 376,200.00



generally 445.00 m @ 12.00 5,340.00


542,430.00£

Expanded Tree Belt


generally 6,660.00 m2 @ 0.50 3,330.00



generally 6,660.00 m2 @ 8.00 53,280.00


generally 6,660.00 m2 @ 15.00 99,900.00




generally 666.00 nr @ 550.00 366,300.00

522,810.00£




generally 1.00 item @ 10,000.00 10,000.00

10,000.00£


Phase 3: Option 1

Wildflower Meadow

Strip existing grass surface and form mounds

generally 9,888.00 m2 @ 5.00 49,440.00

wildflower/british seed mix; grading and preparing

existing soil

generally 6,138.00 m2 @ 1.00 6,138.00




generally 240.00 m2 @ 200.00 48,000.00




107,778.00£

Riverside Area

Footpaths



generally 440.00 m2 @ 6.50 2,860.00


pavings 440.00 m2 @ 5.00 2,200.00




generally 440.00 m2 @ 75.00 33,000.00




generally 110.00 m @ 25.00 2,750.00


furniture

generally 1.00 item @ 25,000.00 25,000.00

65,810.00£


Provision of sports pitches including suitable


sports pitches 2.00 item @ 500,000.00 1,000,000.00

play area 2.00 item @ 150,000.00 300,000.00

1,300,000.00£

Phase 3: Option 1

Wildflower Meadow


generally 9,888.00 m2 @ 5.00 49,440.00


existing soil

generally 6,138.00 m2 @ 1.00 6,138.00




generally 240.00 m2 @ 200.00 48,000.00




107,778.00£

Riverside Area

Footpaths



generally 440.00 m2 @ 6.50 2,860.00


pavings 440.00 m2 @ 5.00 2,200.00




generally 440.00 m2 @ 75.00 33,000.00




generally 110.00 m @ 25.00 2,750.00


furniture

generally 1.00 item @ 25,000.00 25,000.00

65,810.00£





play area 2.00 item @ 150,000.00 300,000.00

1,300,000.00£




generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Phase 3

1,145,873.00£

Option 1




1.00 item @ 750,000.00 750,000.00

750,000.00£

SUB TOTAL 923,588.00£

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Wildflower Meadow


generally 9,888.00 m2 @ 5.00 49,440.00


existing soil

generally 6,138.00 m2 @ 1.00 6,138.00




generally 240.00 m2 @ 200.00 48,000.00




107,778.00£

Riverside Area

Footpaths



generally 440.00 m2 @ 6.50 2,860.00


pavings 440.00 m2 @ 5.00 2,200.00




generally 440.00 m2 @ 225.00 99,000.00




generally 110.00 m @ 50.00 5,500.00


furniture

generally 1.00 item @ 30,000.00 30,000.00

139,560.00£





play area 2.00 item @ 150,000.00 300,000.00

1,300,000.00£

Phase 3: Option 2

Wildflower Meadow


generally 9,888.00 m2 @ 5.00 49,440.00


existing soil

generally 6,138.00 m2 @ 1.00 6,138.00




generally 240.00 m2 @ 200.00 48,000.00




107,778.00£

Riverside Area

Footpaths



generally 440.00 m2 @ 6.50 2,860.00


pavings 440.00 m2 @ 5.00 2,200.00




generally 440.00 m2 @ 225.00 99,000.00




generally 110.00 m @ 50.00 5,500.00


furniture

generally 1.00 item @ 30,000.00 30,000.00

139,560.00£





play area 2.00 item @ 150,000.00 300,000.00

1,300,000.00£

Phase 3: Option 1

Wildflower Meadow


generally 9,888.00 m2 @ 5.00 49,440.00


existing soil

generally 6,138.00 m2 @ 1.00 6,138.00




generally 240.00 m2 @ 200.00 48,000.00




107,778.00£

Riverside Area

Footpaths



generally 440.00 m2 @ 6.50 2,860.00


pavings 440.00 m2 @ 5.00 2,200.00




generally 440.00 m2 @ 75.00 33,000.00




generally 110.00 m @ 25.00 2,750.00


furniture

generally 1.00 item @ 25,000.00 25,000.00

65,810.00£





play area 2.00 item @ 150,000.00 300,000.00

1,300,000.00£

Continued

As per option 1 with enhanced specification to surfaces:Improved Park Facility



1.00 item @ 750,000.00 750,000.00

750,000.00£

SUB TOTAL 923,588.00£

SUB TOTAL 997,338.00£

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outline costings: Clydeside Community ParkPhase 4

Site Clearance

Demolition of existing buildings; removal of material

off site; grubbing up foundations; filling voids with

well compacted type 1


Preparing existing ground; breaking up and

removing hard pavings; removing trees and shrubs

rotivating, weeding and preparing for future use

generally 11,232.00 m2 @ 20.00 224,640.00



generally 11,232.00 m2 @ 8.00 89,856.00


new topsoil

generally 11,232.00 m2 @ 1.00 11,232.00




generally 562.00 nr @ 550.00 309,100.00

659,828.00£

Phase 4

Site Clearance








generally 11,232.00 m2 @ 20.00 224,640.00



generally 11,232.00 m2 @ 8.00 89,856.00


new topsoil

generally 11,232.00 m2 @ 1.00 11,232.00




generally 562.00 nr @ 550.00 309,100.00

SUB TOTAL 659,828.00£

Phase 4

Site Clearance








generally 11,232.00 m2 @ 20.00 224,640.00



generally 11,232.00 m2 @ 8.00 89,856.00


new topsoil

generally 11,232.00 m2 @ 1.00 11,232.00




generally 562.00 nr @ 550.00 309,100.00

SUB TOTAL 659,828.00£

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outline costings: canal allotment / Duntocher burn nodeOption 1

Site Clearance

Preparing existing surfaces; removing debris;

scraping back and removing areas of spoil;

preparing to receive the works

generally 22,525.00 m2 @ 0.50 11,262.50

11,262.50£

Earthworks

Allowance only for earthworks to tree avenue area

generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Footpaths



generally 2,845.00 m2 @ 6.50 18,492.50



generally 2,845.00 m2 @ 25.00 71,125.00



generally 794.00 m @ 10.00 7,940.00

97,557.50£

Growing Beds

Growing beds; 300 thick well fertilized top soil bed

generally 3,822.00 m2 @ 8.00 30,576.00



generally 1,246.00 m @ 20.00 24,920.00

55,496.00£

Grass Seeding


existing soil

generally 4,894.00 m2 @ 1.00 4,894.00

4,894.00£

Tree Planting




Orchard Area 42 nr @ 450.00 18,900.00




General Area 26 nr @ 500.00 13,000.00

31,900.00£

Shrubs/Hedges



Beach hedge 1,176.00 nr @ 2.00 2,352.00


Mulching; 50 thick

generally 84.00 m2 @ 2.00 168.00

3,528.00£

Fencing

Fencing; 2.4m high metal fencing with paint finish

generally 390 m @ 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

31,250.00£

Signage


generally 2.00 nr @ 1,500.00 3,000.00

3,000.00£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Community Woodland



generally 345.00 m2 @ 6.50 2,242.50



generally 345.00 m2 @ 25.00 8,625.00



generally 230.00 m @ 10.00 2,300.00



generally 3,840.00 m2 @ 8.00 30,720.00


generally 3,840.00 m2 @ 15.00 57,600.00




generally 384.00 nr @ 550.00 211,200.00


generally 227 m @ 75.00 17,025.00

extra; access gate; 1200 wide 1 nr @ 500.00 500.00


331,212.50£

Burn Side Habitat Planting



generally 171.00 m2 @ 6.50 1,111.50



generally 171.00 m2 @ 25.00 4,275.00



generally 114.00 m @ 10.00 1,140.00



generally 6,352.00 m2 @ 8.00 50,816.00


generally 6,352.00 m2 @ 15.00 95,280.00




generally 635.20 nr @ 550.00 349,360.00

501,982.50£

Option 1

Site Clearance




generally 22,525.00 m2 @ 0.50 11,262.50

11,262.50£

Earthworks


generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Footpaths



generally 2,845.00 m2 @ 6.50 18,492.50



generally 2,845.00 m2 @ 25.00 71,125.00



generally 794.00 m @ 10.00 7,940.00

97,557.50£

Growing Beds


generally 3,822.00 m2 @ 8.00 30,576.00



generally 1,246.00 m @ 20.00 24,920.00

55,496.00£

Grass Seeding


existing soil

generally 4,894.00 m2 @ 1.00 4,894.00

4,894.00£

Tree Planting




Orchard Area 42 nr @ 450.00 18,900.00




General Area 26 nr @ 500.00 13,000.00

31,900.00£

Shrubs/Hedges



Beach hedge 1,176.00 nr @ 2.00 2,352.00


Mulching; 50 thick

generally 84.00 m2 @ 2.00 168.00

3,528.00£

Fencing


generally 390 m @ 75.00 29,250.00



31,250.00£

Signage


generally 2.00 nr @ 1,500.00 3,000.00

3,000.00£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Community Woodland



generally 345.00 m2 @ 6.50 2,242.50



generally 345.00 m2 @ 25.00 8,625.00



generally 230.00 m @ 10.00 2,300.00



generally 3,840.00 m2 @ 8.00 30,720.00


generally 3,840.00 m2 @ 15.00 57,600.00




generally 384.00 nr @ 550.00 211,200.00


generally 227 m @ 75.00 17,025.00



331,212.50£




generally 171.00 m2 @ 6.50 1,111.50



generally 171.00 m2 @ 25.00 4,275.00



generally 114.00 m @ 10.00 1,140.00



generally 6,352.00 m2 @ 8.00 50,816.00


generally 6,352.00 m2 @ 15.00 95,280.00




generally 635.20 nr @ 550.00 349,360.00

501,982.50£

Option 1

Site Clearance




generally 22,525.00 m2 @ 0.50 11,262.50

11,262.50£

Earthworks


generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Footpaths



generally 2,845.00 m2 @ 6.50 18,492.50



generally 2,845.00 m2 @ 25.00 71,125.00



generally 794.00 m @ 10.00 7,940.00

97,557.50£

Growing Beds


generally 3,822.00 m2 @ 8.00 30,576.00



generally 1,246.00 m @ 20.00 24,920.00

55,496.00£

Grass Seeding


existing soil

generally 4,894.00 m2 @ 1.00 4,894.00

4,894.00£

Tree Planting




Orchard Area 42 nr @ 450.00 18,900.00




General Area 26 nr @ 500.00 13,000.00

31,900.00£

Shrubs/Hedges



Beach hedge 1,176.00 nr @ 2.00 2,352.00


Mulching; 50 thick

generally 84.00 m2 @ 2.00 168.00

3,528.00£

Fencing


generally 390 m @ 75.00 29,250.00



31,250.00£

Signage


generally 2.00 nr @ 1,500.00 3,000.00

3,000.00£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Community Woodland



generally 345.00 m2 @ 6.50 2,242.50



generally 345.00 m2 @ 25.00 8,625.00



generally 230.00 m @ 10.00 2,300.00



generally 3,840.00 m2 @ 8.00 30,720.00


generally 3,840.00 m2 @ 15.00 57,600.00




generally 384.00 nr @ 550.00 211,200.00


generally 227 m @ 75.00 17,025.00



331,212.50£




generally 171.00 m2 @ 6.50 1,111.50



generally 171.00 m2 @ 25.00 4,275.00



generally 114.00 m @ 10.00 1,140.00



generally 6,352.00 m2 @ 8.00 50,816.00


generally 6,352.00 m2 @ 15.00 95,280.00




generally 635.20 nr @ 550.00 349,360.00

501,982.50£

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outline costings: canal allotment / Duntocher burn node

Option 1

Site Clearance




generally 22,525.00 m2 @ 0.50 11,262.50

11,262.50£

Earthworks


generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Footpaths



generally 2,845.00 m2 @ 6.50 18,492.50



generally 2,845.00 m2 @ 25.00 71,125.00



generally 794.00 m @ 10.00 7,940.00

97,557.50£

Growing Beds


generally 3,822.00 m2 @ 8.00 30,576.00



generally 1,246.00 m @ 20.00 24,920.00

55,496.00£

Grass Seeding


existing soil

generally 4,894.00 m2 @ 1.00 4,894.00

4,894.00£

Tree Planting




Orchard Area 42 nr @ 450.00 18,900.00




General Area 26 nr @ 500.00 13,000.00

31,900.00£

Shrubs/Hedges



Beach hedge 1,176.00 nr @ 2.00 2,352.00


Mulching; 50 thick

generally 84.00 m2 @ 2.00 168.00

3,528.00£

Fencing


generally 390 m @ 75.00 29,250.00



31,250.00£

Signage


generally 2.00 nr @ 1,500.00 3,000.00

3,000.00£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Community Woodland



generally 345.00 m2 @ 6.50 2,242.50



generally 345.00 m2 @ 25.00 8,625.00



generally 230.00 m @ 10.00 2,300.00



generally 3,840.00 m2 @ 8.00 30,720.00


generally 3,840.00 m2 @ 15.00 57,600.00




generally 384.00 nr @ 550.00 211,200.00


generally 227 m @ 75.00 17,025.00



331,212.50£




generally 171.00 m2 @ 6.50 1,111.50



generally 171.00 m2 @ 25.00 4,275.00



generally 114.00 m @ 10.00 1,140.00



generally 6,352.00 m2 @ 8.00 50,816.00


generally 6,352.00 m2 @ 15.00 95,280.00




generally 635.20 nr @ 550.00 349,360.00

501,982.50£

Option 1

Site Clearance




generally 22,525.00 m2 @ 0.50 11,262.50

11,262.50£

Earthworks


generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Footpaths



generally 2,845.00 m2 @ 6.50 18,492.50



generally 2,845.00 m2 @ 25.00 71,125.00



generally 794.00 m @ 10.00 7,940.00

97,557.50£

Growing Beds


generally 3,822.00 m2 @ 8.00 30,576.00



generally 1,246.00 m @ 20.00 24,920.00

55,496.00£

Grass Seeding


existing soil

generally 4,894.00 m2 @ 1.00 4,894.00

4,894.00£

Tree Planting




Orchard Area 42 nr @ 450.00 18,900.00




General Area 26 nr @ 500.00 13,000.00

31,900.00£

Shrubs/Hedges



Beach hedge 1,176.00 nr @ 2.00 2,352.00


Mulching; 50 thick

generally 84.00 m2 @ 2.00 168.00

3,528.00£

Fencing


generally 390 m @ 75.00 29,250.00



31,250.00£

Signage


generally 2.00 nr @ 1,500.00 3,000.00

3,000.00£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Community Woodland



generally 345.00 m2 @ 6.50 2,242.50



generally 345.00 m2 @ 25.00 8,625.00



generally 230.00 m @ 10.00 2,300.00



generally 3,840.00 m2 @ 8.00 30,720.00


generally 3,840.00 m2 @ 15.00 57,600.00




generally 384.00 nr @ 550.00 211,200.00


generally 227 m @ 75.00 17,025.00



331,212.50£




generally 171.00 m2 @ 6.50 1,111.50



generally 171.00 m2 @ 25.00 4,275.00



generally 114.00 m @ 10.00 1,140.00



generally 6,352.00 m2 @ 8.00 50,816.00


generally 6,352.00 m2 @ 15.00 95,280.00




generally 635.20 nr @ 550.00 349,360.00

501,982.50£

Option 1

Site Clearance




generally 22,525.00 m2 @ 0.50 11,262.50

11,262.50£

Earthworks


generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Footpaths



generally 2,845.00 m2 @ 6.50 18,492.50



generally 2,845.00 m2 @ 25.00 71,125.00



generally 794.00 m @ 10.00 7,940.00

97,557.50£

Growing Beds


generally 3,822.00 m2 @ 8.00 30,576.00



generally 1,246.00 m @ 20.00 24,920.00

55,496.00£

Grass Seeding


existing soil

generally 4,894.00 m2 @ 1.00 4,894.00

4,894.00£

Tree Planting




Orchard Area 42 nr @ 450.00 18,900.00




General Area 26 nr @ 500.00 13,000.00

31,900.00£

Shrubs/Hedges



Beach hedge 1,176.00 nr @ 2.00 2,352.00


Mulching; 50 thick

generally 84.00 m2 @ 2.00 168.00

3,528.00£

Fencing


generally 390 m @ 75.00 29,250.00



31,250.00£

Signage


generally 2.00 nr @ 1,500.00 3,000.00

3,000.00£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Community Woodland



generally 345.00 m2 @ 6.50 2,242.50



generally 345.00 m2 @ 25.00 8,625.00



generally 230.00 m @ 10.00 2,300.00



generally 3,840.00 m2 @ 8.00 30,720.00


generally 3,840.00 m2 @ 15.00 57,600.00




generally 384.00 nr @ 550.00 211,200.00


generally 227 m @ 75.00 17,025.00



331,212.50£




generally 171.00 m2 @ 6.50 1,111.50



generally 171.00 m2 @ 25.00 4,275.00



generally 114.00 m @ 10.00 1,140.00



generally 6,352.00 m2 @ 8.00 50,816.00


generally 6,352.00 m2 @ 15.00 95,280.00




generally 635.20 nr @ 550.00 349,360.00

501,982.50£

Continued

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outline costings: canal allotment / Duntocher burn node

Option 1

Site Clearance




generally 22,525.00 m2 @ 0.50 11,262.50

11,262.50£

Earthworks


generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Footpaths



generally 2,845.00 m2 @ 6.50 18,492.50



generally 2,845.00 m2 @ 25.00 71,125.00



generally 794.00 m @ 10.00 7,940.00

97,557.50£

Growing Beds


generally 3,822.00 m2 @ 8.00 30,576.00



generally 1,246.00 m @ 20.00 24,920.00

55,496.00£

Grass Seeding


existing soil

generally 4,894.00 m2 @ 1.00 4,894.00

4,894.00£

Tree Planting




Orchard Area 42 nr @ 450.00 18,900.00




General Area 26 nr @ 500.00 13,000.00

31,900.00£

Shrubs/Hedges



Beach hedge 1,176.00 nr @ 2.00 2,352.00


Mulching; 50 thick

generally 84.00 m2 @ 2.00 168.00

3,528.00£

Fencing


generally 390 m @ 75.00 29,250.00



31,250.00£

Signage


generally 2.00 nr @ 1,500.00 3,000.00

3,000.00£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Community Woodland



generally 345.00 m2 @ 6.50 2,242.50



generally 345.00 m2 @ 25.00 8,625.00



generally 230.00 m @ 10.00 2,300.00



generally 3,840.00 m2 @ 8.00 30,720.00


generally 3,840.00 m2 @ 15.00 57,600.00




generally 384.00 nr @ 550.00 211,200.00


generally 227 m @ 75.00 17,025.00



331,212.50£




generally 171.00 m2 @ 6.50 1,111.50



generally 171.00 m2 @ 25.00 4,275.00



generally 114.00 m @ 10.00 1,140.00



generally 6,352.00 m2 @ 8.00 50,816.00


generally 6,352.00 m2 @ 15.00 95,280.00




generally 635.20 nr @ 550.00 349,360.00

501,982.50£

Option 1

Site Clearance




generally 22,525.00 m2 @ 0.50 11,262.50

11,262.50£

Earthworks


generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Footpaths



generally 2,845.00 m2 @ 6.50 18,492.50



generally 2,845.00 m2 @ 25.00 71,125.00



generally 794.00 m @ 10.00 7,940.00

97,557.50£

Growing Beds


generally 3,822.00 m2 @ 8.00 30,576.00



generally 1,246.00 m @ 20.00 24,920.00

55,496.00£

Grass Seeding


existing soil

generally 4,894.00 m2 @ 1.00 4,894.00

4,894.00£

Tree Planting




Orchard Area 42 nr @ 450.00 18,900.00




General Area 26 nr @ 500.00 13,000.00

31,900.00£

Shrubs/Hedges



Beach hedge 1,176.00 nr @ 2.00 2,352.00


Mulching; 50 thick

generally 84.00 m2 @ 2.00 168.00

3,528.00£

Fencing


generally 390 m @ 75.00 29,250.00



31,250.00£

Signage


generally 2.00 nr @ 1,500.00 3,000.00

3,000.00£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Community Woodland



generally 345.00 m2 @ 6.50 2,242.50



generally 345.00 m2 @ 25.00 8,625.00



generally 230.00 m @ 10.00 2,300.00



generally 3,840.00 m2 @ 8.00 30,720.00


generally 3,840.00 m2 @ 15.00 57,600.00




generally 384.00 nr @ 550.00 211,200.00


generally 227 m @ 75.00 17,025.00



331,212.50£




generally 171.00 m2 @ 6.50 1,111.50



generally 171.00 m2 @ 25.00 4,275.00



generally 114.00 m @ 10.00 1,140.00



generally 6,352.00 m2 @ 8.00 50,816.00


generally 6,352.00 m2 @ 15.00 95,280.00




generally 635.20 nr @ 550.00 349,360.00

501,982.50£

Continued Option 2

Site Clearance




generally 22,525.00 m2 @ 0.50 11,262.50

11,262.50£

Earthworks


generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Footpaths



generally 2,845.00 m2 @ 6.50 18,492.50



generally 2,845.00 m2 @ 25.00 71,125.00



generally 794.00 m @ 10.00 7,940.00

97,557.50£

Growing Beds


generally 3,822.00 m2 @ 8.00 30,576.00



generally 1,246.00 m @ 20.00 24,920.00

55,496.00£

Grass Seeding


existing soil

generally 4,894.00 m2 @ 1.00 4,894.00

4,894.00£

Tree Planting




Orchard Area 42 nr @ 450.00 18,900.00




General Area 26 nr @ 500.00 13,000.00

31,900.00£

Shrubs/Hedges



Beach hedge 1,176.00 nr @ 2.00 2,352.00


Mulching; 50 thick

generally 84.00 m2 @ 2.00 168.00

3,528.00£

Fencing


generally 390 m @ 75.00 29,250.00



31,250.00£

Signage


generally 2.00 nr @ 1,500.00 3,000.00

3,000.00£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Community Woodland



generally 345.00 m2 @ 6.50 2,242.50


thick type 1

generally 345.00 m2 @ 35.00 12,075.00



generally 230.00 m @ 20.00 4,600.00



generally 3,840.00 m2 @ 8.00 30,720.00


generally 3,840.00 m2 @ 15.00 57,600.00




generally 384.00 nr @ 550.00 211,200.00


generally 227 m @ 75.00 17,025.00



336,962.50£




generally 171.00 m2 @ 6.50 1,111.50


thick type 1

generally 171.00 m2 @ 35.00 5,985.00



generally 114.00 m @ 20.00 2,280.00



generally 6,352.00 m2 @ 8.00 50,816.00


generally 6,352.00 m2 @ 15.00 95,280.00




generally 635.20 nr @ 550.00 349,360.00

504,832.50£

Option 2

Site Clearance




generally 22,525.00 m2 @ 0.50 11,262.50

11,262.50£

Earthworks


generally 1.00 item @ 10,000.00 10,000.00

10,000.00£

Footpaths



generally 2,845.00 m2 @ 6.50 18,492.50



generally 2,845.00 m2 @ 25.00 71,125.00



generally 794.00 m @ 10.00 7,940.00

97,557.50£

Growing Beds


generally 3,822.00 m2 @ 8.00 30,576.00



generally 1,246.00 m @ 20.00 24,920.00

55,496.00£

Grass Seeding


existing soil

generally 4,894.00 m2 @ 1.00 4,894.00

4,894.00£

Tree Planting




Orchard Area 42 nr @ 450.00 18,900.00




General Area 26 nr @ 500.00 13,000.00

31,900.00£

Shrubs/Hedges



Beach hedge 1,176.00 nr @ 2.00 2,352.00


Mulching; 50 thick

generally 84.00 m2 @ 2.00 168.00

3,528.00£

Fencing


generally 390 m @ 75.00 29,250.00



31,250.00£

Signage


generally 2.00 nr @ 1,500.00 3,000.00

3,000.00£



cladding




required

generally 1.00 nr @ 7,000.00 7,000.00








generally 20.00 nr @ 100.00 2,000.00


supply


19,000.00£

Community Woodland



generally 345.00 m2 @ 6.50 2,242.50


thick type 1

generally 345.00 m2 @ 35.00 12,075.00



generally 230.00 m @ 20.00 4,600.00



generally 3,840.00 m2 @ 8.00 30,720.00


generally 3,840.00 m2 @ 15.00 57,600.00




generally 384.00 nr @ 550.00 211,200.00


generally 227 m @ 75.00 17,025.00



336,962.50£




generally 171.00 m2 @ 6.50 1,111.50


thick type 1

generally 171.00 m2 @ 35.00 5,985.00



generally 114.00 m @ 20.00 2,280.00



generally 6,352.00 m2 @ 8.00 50,816.00


generally 6,352.00 m2 @ 15.00 95,280.00




generally 635.20 nr @ 550.00 349,360.00

504,832.50£


SUB TOTAL 1,045,587.00£

SUB TOTAL 1,109,683.00£

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Option 1

outline costings: Duntocher Burn linkPark to Canal (north)

Footpath

Allowance only for new footpath including breaking up

existing pavings and tieing in to existing surfaces

generally 530.00 m @ 100.00 53,000.00

extra for additional demolitions etc 1.00 item @ 1,500.00 1,500.00

54,500.00£

Signage


generally 6.00 nr @ 1,500.00 9,000.00

9,000.00£

Park to Canal (north)

Footpath

Allowance only for new footpath including breaking up

existing pavings and tieing in to existing surfaces

generally 530.00 m @ 100.00 53,000.00

extra for additional demolitions etc 1.00 item @ 1,500.00 1,500.00

54,500.00£

Signage


generally 6.00 nr @ 1,500.00 9,000.00

9,000.00£

Canal to Clyde (south)

Option 1

Footpaths

Lifting turf and removing off site; compacting

bottom of excavation

generally 1,720.00 m2 @ 6.50 11,180.00

75 thick bound whin dust or equal and approved on

and including Terram 1000, on regulating type 1

generally 1,720.00 m2 @ 20.00 34,400.00



generally 876.00 m @ 10.00 8,760.00

Pedestrian railing approx 1100mm high; galvanised;

posts at 1800 centres set into concrete foundations

generally 60.00 m @ 75.00 4,500.00

Signage


generally 1.00 nr @ 1,500.00 1,500.00

60,340.00£

Canal to Clyde (south)

Option 1

Footpaths

Lifting turf and removing off site; compacting

bottom of excavation

generally 1,720.00 m2 @ 6.50 11,180.00

75 thick bound whin dust or equal and approved on

and including Terram 1000, on regulating type 1

generally 1,720.00 m2 @ 20.00 34,400.00



generally 876.00 m @ 10.00 8,760.00



generally 60.00 m @ 75.00 4,500.00

Signage


generally 1.00 nr @ 1,500.00 1,500.00

60,340.00£

SUB TOTAL 63,500.00£

60,340.00£ SUB TOTAL

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

Footpaths



generally 1,720.00 m2 @ 6.50 11,180.00


thick type 1

generally 1,720.00 m2 @ 35.00 60,200.00



generally 876.00 m @ 20.00 17,520.00



generally 60.00 m @ 75.00 4,500.00

Signage


generally 1.00 nr @ 1,500.00 1,500.00

94,900.00£

Canal to Clyde (south): Option 2

Footpaths



generally 1,720.00 m2 @ 6.50 11,180.00


thick type 1

generally 1,720.00 m2 @ 35.00 60,200.00



generally 876.00 m @ 20.00 17,520.00



generally 60.00 m @ 75.00 4,500.00

Signage


generally 1.00 nr @ 1,500.00 1,500.00

94,900.00£

Clydeside Walkway

Footpath

Allowance only for new footpath

generally 1,496.00 m @ 100.00 149,600.00

149,600.00£

Clydeside Walkway

Footpath

Allowance only for new footpath

generally 1,496.00 m @ 100.00 149,600.00

149,600.00£

94,900.00£ SUB TOTAL

149,600.00£ SUB TOTAL

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outline costings: summary

Exclusions

Road construction in town centre area.

Lighting to commercial/residential area.

Tree surgeon/specialist works to woodland areas.

Site acquisition costs (if necessary).

Professional Fees.

Statutory approval costs.

Fluctuations in labour and material costs beyond the current date.

VAT (where applicable).

Exclusions

Road construction in town centre area.

Lighting to commercial/residential area.

Tree surgeon/specialist works to woodland areas.

Site acquisition costs (if necessary).

Professional Fees.

Statutory approval costs.

Fluctuations in labour and material costs beyond the current date.

VAT (where applicable).

Summary Option 1 Option 2

Hospital Link (Helipad Area) 118,433.00 273,533.00

Clydeside Community Park 601,842.50 819,420.00

Phase 2 1,132,493.00 1,145,873.00

Phase 3 923,588.00 997,338.00

Phase 4 659,828.00 659,828.00

Canal Allotment/Duntocher Burn Node 1,101,083.00 1,109,683.00

Path to Canal 63,500.00 63,500.00

Canal to Clyde 60,340.00 94,900.00

Clydeside Walkway 149,600.00 149,600.00

4,810,707.50 5,313,675.00

Allowance for Preliminaries at 10% 481,070.75 531,367.50

5,291,778.25 5,845,042.50

Allowance for Contingencies at 5% 264,588.91 292,252.13

Total Cost 5,556,367.16£ 6,137,294.63£

Summary Option 1 Option 2

Hospital Link (Helipad Area) 118,433.00 273,533.00

Clydeside Community Park: Phase 1 601,842.50 819,420.00

Phase 2 1,132,493.00 1,145,873.00

Phase 3 923,588.00 997,338.00

Phase 4 659,828.00 659,828.00

Canal Allotment/Duntocher Burn Node 1,101,083.00 1,109,683.00

Path to Canal 63,500.00 63,500.00

Canal to Clyde 60,340.00 94,900.00

Clydeside Walkway 149,600.00 149,600.00

4,810,707.50 5,313,675.00

Allowance for Preliminaries at 10% 481,070.75 531,367.50

5,291,778.25 5,845,042.50

Allowance for Contingencies at 5% 264,588.91 292,252.13

Total Cost 5,556,367.16£ 6,137,294.63£

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Action Plan

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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.

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.

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.

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list of consultees:

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

clyde waterfront - clydeside/dalmuir study

Documents

wider network

legible network

dalmuir park

green network

clyde canal route

immediate study area

urban area

clydeside community