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2019.09.05 CC Packet - Midyear Budget Workshop
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2019.09.05 CC Packet - Midyear Budget Workshop
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City Council
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Agenda/Packets
Meeting Date
9/5/2019
Meeting Type
Work Session
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Community Park Priorities <br />Discussed at the Parks Commission meeting of May 15, 2019 <br />Lions Park Approved <br />Memorial Garden <br />Master Plan <br />Park Pavilion/Community Room/Restrooms <br />Amphitheater & Fire Pit <br />Event Plaza/Splash Pad <br />Sports Court & Ball Fields <br />Sidewalks/Trails <br />Relocate & Improve Skate Park & Playground <br />Stormwater & Water re -use system <br />City Hall Plaza <br />Parking Lots <br />Roadway Improvements <br />Irish Avenue Vision and <br />Planning Needed <br />Park Master Plan <br />Parking/Access Improvements <br />needed <br />Park Shelter <br />Other interim use improvements such as dog park, <br />disc golf course, off -road bike track <br />Clearwater Creek Approved Phase A: West side trail upgrades- aggregate trail <br />Preserve Master Plan surface, boardwalks, signage, seating/overlooks <br />Estimated Costs <br />Phasing <br />$100,000 <br />Design development and <br />$2,500,000 <br />construction plans needed. Five <br />$300,000 <br />phases identified in Feasibility <br />$600,000 <br />Study. <br />$200,000 <br />$200,000 <br />$200,000 <br />$850,000 <br />$50,000 <br />$500,000 <br />$2,200,000 <br />Lions Park Total: $7,700,000 <br />$20,000+ (not included) <br />Immediately construct parking lot <br />$150,000 <br />and other interim improvements to <br />$50,000 <br />enhance current use. Start multi - <br />Other: $50,000 (budgetary) <br />year visioning and master plan <br />process. Implement master plan as <br />Irish Ave Park Total: $250,000 <br />time and funds allow. <br />$500,000 <br />Priority to improve existing trails <br />and coordinate with RCWD ditch <br />project, lower priority to make <br />Phase D: Bridge & Boardwalk/Trail to Fenway Blvd $1,350,000 connection to Fenway Blvd. Phase <br />B & C not included. NE corner to be <br />Clearwater Creek Preserve improved with development and/or <br />Total: $1,850,000 140th St improvements. <br />Total Community Park Improvements: $9,800,000 <br />• Does not include planning or engineering costs <br />• Based on 2016 cost estimates for Lions Park, 2018 cost estimates for CCP, similar project costs for Irish Avenue Park <br />• Phase D of CCP is not as much of a priority as Phase A. This would deduct $1,350,000. <br />• Assessments, roadway CIP, state aid, developer/private, and water utility funds could contribute approx. $2,920,000 towards Lions Park. <br />Community Park Improvement funds needed: $6,880,000. <br />
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