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Central Park Preliminary Master Plan; Stadler
Public Works De artment p emoran um To: Honorable Mayor and Members of the City Council Copy: Mike Mornson, City Manager .� From: Steven J. Stadler, Public Works Director Date: January 4, 2018 Subject: Central Park Preliminary Master Plan Background The deveiopment of a preliminary Centrai Park iViaster Pian carne, in par�, as a resuit of the decision earlier this year to locate Pickleball courts at Central Park. The decision was made to construct the city's first outdoor, dedicated Pickleball courts in order to meet the demand for this growing, popular sport. After considering the location options, the Park Board selected Central Park as the best site for these new sport courts. It also then seemed prudent to consider the future of Central Park in a broader sense before finalizing the location of the Pickleball courts. So, a plan was developed as a starting point for looking into how Central Park might better serve the community. The Planners at WSB & Assoc. took input from staff and the Park Board and developed a proposed preliminary park master plan. � This latest Central Park plan is a further refinement to a concept plan prepared during the summer/fall of 2015 as a part of the Park System Reinvestment Plan. Central Park Master Plan elements Some of the future goals for Central Park that were considered in developing the master plan include: better positioning the park to host more community events, transforming the park from a predominantly athletic field/ice arena park and uses to a community park with more diverse uses and a broader attraction, complementing the new Pavilion warming house/community space and improving the park's visibility and access to the general public. The major feature of the plan is to eliminate the existing drive-thru and open the park to the new Pavilion addition. Jeff Feulner, WSB will present and describe the other features of the preliminary master plan. Pro�ect Funding The costs, priorities and funding plan for the Central Park improvements are still being studied/considered by the Park Board. The goal is to fund these improvements via the Park Improvement Fund. Some elements of the plan that are included in the current cost estimates may not even be done, such as shifting field #3 slightly to the north to better accommodate the new trails. The cost is high and the corresponding level of benefit to the park is debatable. - . . The Park Board is also still discussing how best to do public outreach regarding the Central Park plan. One complicating factor is that much of the park is underlain with garbage which severely limits what can feasibly be done. Attachments: 1. Prelir����r�o M��t�� P��� (�nd Jh�et �hovv� exi�ting park aeria! b�ckgro�nd) 2. 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LS 35,000 35,�00 � 3 Draintile 1 LS 24,000 20,400 4 Asphalt pavement with agg, base 1250 SY 35 43,750 5 Color coating for basketball cour� 1250 SY 10 �.2,500 6 �.0' Perimeter Fencing 476 LF 30 14,280 7 Gates (2) 2 EA 800 1,600 S 6' Court division fence 250 LF 25 fi,250 9 Net System including footings 5 EA 2,000 10,000 . 10 24" Wide Concrete Maintenance Strip 500 LF 17 8,500 11 Restorafiion 0.5 AC 6,000 3,000 - � � 12 Recommended Contingency (20%) 1 LS 32,376 32,376 . � � • �� �• •� • � � �� � . r �. � J � ��� � �.. � � � •� � . 1 Ciearing and grubbing , 1 LS 2,000 2,000 ' 2 Pavemenfi removaf �ex. Street} 1850 SY 10 �.8,500 3 Curb and gutter remova) (ex. Street) 1000 LF 10 10,000 4 Concrete Plaza Paving 1750� SF 10 175,000 5 Benches (6) 6 EA 1,500 9,000 6 Trash receptacles (6) � 6 EA � 1,500 9,000 7 Pedestrian Light Fixtures 4 EA 5,000 20,000 8 Landscape Improvements 1 LS 35,000 35,000 9 Recornmended Confiingency �20%); 1 LS 55,700 55,700 s � � •' . • �# 11 /1 # 111 . 1 Clearing and grubbing 1 LS 2,000 2,000 2 Pavement removal 300 SY 10 3,000 3 3.5" Bituminous Pavement over 6" compacted 1000 SY 35 35,�00 aggregate base 4 Concrete curb and gutter 750 LF 18 13,500 5 Storm Sewer Improvements 1 LS 20,000 �� 20,000 6 Parking signage & striping 1 �S 2,500 2,500 . 7 Landscape Improvernents 1 LS 7,500 7,500 8 Recommended Confiingency��20%) 1 LS 16,700 16,700 � a • r . � � . ,.. ; ' i ti !'il � Clearing and grubbing' 1 LS 2,000 2,000 2 Pavement removal � 100 SY 10 1,000 3 3.5" Bifiuminous Pavement over 6" compacted g�0 SY 35 28,�00 ag regate base 4 Concrefie curb and gutter 450 : LF 18 8,100 S Stormsewer Improvements 1 LS 20,000 20,�00 6 Parking signage & striping 1 LS 2,500 2,500 7 Landscape Improvements 1 LS 7,500 7,500 8 Recommended Contingency (20%} 1 LS 13,820 13,820 r . . s � -.8 : :#' 1i# �. North Shelter to Remain 1 LS 0 0 2 North Sheifier Concrete Improvements 950 SF 7 6,650 3 New West 36' x 24' Shelter with concrete siab 1 EA 75,000 75,000 4� South Shelfier Expansion 1 LS 20,000 20,000 5 Picnic tables 15 EA 2,500 37,500 � 6 Trash reeepfiacles 6 EA 1,504 9,000 � 7 Landscape Restoration 1 LS 5,000 5,000 8 Recommended Confiingency (�.0 - 25/) 1 L5 30,630 30,630 . • , . � � :: �r� � . . , 1 Hockey Rink (to remain) , 1 LS 0 0 � 2 General Rink Grading 1 EA 2,500 2,5Q0 3 Landscape Improvements 1 LS 3,000 3,000 4 Recommended Contingency (l0 - 25%) 1 LS 550 550 . ' • "� #i'1 1 1i/ � 1 3" Bituminous Pavemenfi over 6" compacted 4500 SY 30 135,000 a re ate base 2 Concrete Pedestrian Park Entry . 3 EA 10,000 30,000 2 Pedestrian Light Fixtures 20 EA 4,000 80,000 _ __ -. _3 _-- Recommended Confiingency (10 = 25/)_ _ 1 LS . _ _49,000 49,000 _ + • � � �� � _ � . #�� I � ' � �t i 0��� , 1 Playground removal � 1 lS 10,00� 10,000 2 Fitness Nodes 3 EA 25,000 75,000 3 Interactive Arfi Play Nodes 4 EA 35,000 �.40,000 4 Benches (6j 6 EA 1,500 9,000 5 Trash receptacles (6) 6 EA 1,500 9,000 6 Drinking Fountains and wafier service 2 EA 2S,�00 50,000 6 Recommended Contingency (10 - 25%) 1 LS 58,600 58,600 � � a � +�� - .r - � ' ' 1 11� 1 Earthwork 1 LS 75,000 75,000 2 Pavement removal 200 SY 10 2,000 : 3 Agg-lime Removal �.120 SY � 3 3,360 4 Fencing removal 150 LF 15 2,250 5 Backsfiop and foulline fencing 1 EA 30,000 30,000 6 Backstop Safety Nefifiing � EA 10,000 1�,000 7 Agg-lime 1500 SY 11. 15,750 8 Concrete pavement (4" depthj 500 SF 6 3,000 9 Players bench 24'long 2 EA ' 1,500 3,000 10 Bases and plates 1 EA 3,500 3,500 11 Concrete maintenance strip 300 LF 16 4,800 12 1.5 Acres of turf seed mix 1.5 AC � 4,500 6,750 13 Recommended Contingency (�0 - 25%} 1 LS 31,882 31,882 �