Chestnut Hill Reservation                                                            February  2007

Resource Management Plan

 

Phase I Implementation Summary

 

The following projects have been identified in the RMP as high priority projects and will be carried out in 2007-2008 as Phase I. The scope for Phase II will be developed with community input once Phase I costs are finalized.

 

1. Fence removal – spring 2007

 

2. Vegetation Management – spring 2007

 

3. Stonewall repair along Chestnut Hill Avenue – spring 2007

 

4. Pathway Rehabilitation* – design by June 30, 2007; construction fall 2007

 

* Additional notes regarding Pathway Rehabilitation Project

Please note that the scope and budget for the pathway rehabilitation project represents a compilation of a number of separate recommendations included in the Implementation Strategy and Priorities chapter of the RMP. The original RMP design estimates did not include full costs for a survey, and estimates have also been adjusted to reflect savings in mobilization and overhead costs when projects are implemented concurrently. Please see details listed below.

 

RMP recommendation                                                Construction                       Design

Pave pathway along south side of Driveway               $115,000                               ($11,500)

Repave reservoir perimeter (inner) path                      $215,000                               ($21,500)

Create new accessible path system behind rink         $182,000                               ($18,200)

New path between Driveway and inner path                $  10,000                                ($  1,000)

 

RMP estimates total                                                       $522,000                               ($52,200)

Current estimated DCR Budget                                    $450,000                               ($92,000)

 

5. Installation of Benches – fall 2007 and beyond

 

 

 

Overall Summary of Phase 1 Implemenation Costs and Estimated Budget

Fence Removal                                 $    5,000

Vegetation Management                 $  30,000

Stonewall repair                                $  23,000

Pathway Rehabilitation

            Design                                    $  92,000

            Construction                          $450,000

Installation of benches                      $120,000

Total                                                    $720,000

 

Note: The Executive Office of Environmental Affairs Office of Public Private Partnerships is providing $150,000 in FY07 for Phase 1 Implementation costs.

 

 

Questions concerning the above information may be addressed to:

Mr. Kevin Hollenbeck, West District Manager, DCR Urban Parks Southeast Region

kevin.hollenbeck@state.ma.us or 617-333-7405