1994-02-1416M
SOUTHLARE PARR DEVELOPMENT CORPORATION MEETING
667 NORTH CARROLL AVENUE, SOUTHLARE
FEBRUARY 14, 1994
6:00 P.M.
MEMBERS PRESENT: Chairman, Stephen Apple; Vice -Chairman, Larry
Goldstein; Secretary, David Yelton; Treasurer; LouAnn Heath.
Members: Gary Fickes, Janet Murphy, Jon Michael Franks and W.
Ralph Evans.
STAFF PRESENT: Curtis E. Hawk, Cit
City Manager; Greg Last, Director
Sandra L. LeGrand, City Secretary.
Agenda Item #1, Call to order.
y
Manager; Shana Rice, Assistant
of Community Development; and,
The meeting was called to order at 6:00 p.m. by Stephen Apple,
Chairman of the Southlake Parks Development Corporation.
Agenda Item #2, Administrative Comments.
Janet Murphy, stated a representative of the Grapevine Playground
Initiative asked that a representative from the Southlake Parks
Development Corporation meet with them at their regular meeting to
be held on February 21, 1994, at 5:00 p.m. in regard to
Bicentennial Park expansion. It was noted that Greg Last will
attend the meeting with Janet Murphy.
Agenda Item #3, ARoroval of the Minutes, January 3, 1994.
The Minutes of the January 3, 1994, SPDC meeting were approved as
presented.
Motion: Fickes
Second: Evans
Ayes: Fickes, Evans, Franks, Apple, Goldstein, Murphy, Yelton
Nays: None
Approved: 7-0 vote
Agenda Item #4, Southlake Park Development Corporation Plan and
Budget.
LouAnn Heath, Treasurer for S.P.D.C. presented the budget, stating
the budget combines funding from three (3) sources: Park
Dedication Fees, the 1/2 Cent Sales Tax Operating Fund, and the 1/2
Cent Sales Tax Project Fund. It was explained the Park Dedication
Fees come from the City of Southlake operating budget; the
Operating Fund comes from the collection of 1/2 cent sales tax; and
the Project Fund is capital and comes from revenues. The
current plan is to sell 2.5 million dollars in June in Bonds.
Regular SPDC Meeting Minutes
February 14, 1994
page two
Agenda Item #4, Continued
Greg Last, Director of Community Development with the City,
presented the three (3) planned projects, including: Bicentennial
Park Expansion; Joint Utilization Project; and, U.S. Corp of
Engineer Property.
A copy of the SPDC Plan and Budget is hereby attached to the
minutes.
Gary Fickes suggested the group discuss the qualifications of the
Park Project Coordinator.
Curtis Hawk, City Manager, stated he met with the school staff and
architects last Monday evening, April 7, 1994, making a
presentation to the Joint Utilization Committee.
The architect with the school system made a presentation on the
gymnasium project at Carroll Senior High School, stating the
project will include a 50'X 84" court with bleachers to seat
approximately 150 people. The bleachers will be three (3) rows
high, and further described as fixed bleachers. There will be
dressing rooms, custodial room, activity room and a control room.
The flooring will be rubber type tartan floor, with an alternate
bid for wood floors.
Janet Murphy asked what if the bond package does not pass? What
about parking? It was noted the parking will be part of Phase II
project. Phase I will use existing parking.
Richard Wilkinson, Principal of Carroll Middle School, stated he
feels the plan looks great and gives some options.
Bethann Scratchard stated the Joint Utilization Committee and the
Park and Recreation Board are happy with the plan.
A discussion was held in regard to the need for soccer fields. The
City Manager stated the City cannot do much to remove the trees on
the Corp property, therefore, they would not be good for soccer
fields. We need to acquire property contiguous to the Corp
property that will be suitable for soccer.
PUBLIC HEARING:
Dennis McGrath, 2103 North Carroll Avenue, Southlake. Mr. McGrath
stated he likes what has been done in putting this project
together. He questioned the cost estimate of $35,000 for
landscaping at Bicentennial Park. He stated he feels a good job
has been done, however, we need to look to other areas to get
fl trees, prior to spending money at the park.
Regular SPDC Meeting Minutes
February 14, 1994
page three
Agenda Item #4, Continued
With no further comments the public hearing was closed.
Motion was made to approve the Southlake Park Development
Corporation Plan, including the three (3) projects and the budget.
Motion: Fickes
Second: Yelton
Ayes: Fickes, Yelton, Franks, Evans, Goldstein, Murphy, Apple
Nays: None
Approved: 7-0 vote
Agenda Item #5, Adjournment
The Meeting was adjourned by Chairman, Stephen Apple at 7:00 p.m.
Respe ully Su mitted A#
w.
CoRPoJq4l�oy
David Ye n o *'
Secreta
w
7
/sl
SOUTHLAKE PARKS DEVELOPMENT CORPORATION
Park Development Plan
February 1994 - September 19%
TABLE OF CONTENTS
INTRODUCTION ............................................ 2
PLANNED PROJECTS ........................................ 3
Bicentennial Park Expansion ................................. 3
Joint Utilization Project .................................... 4
U.S. Corps of Engineer Property .............................. 5
BUDGET INFORMATION ...................................... 6
Exhibit.................................................11
Exhibit.................................................12
Exhibit.................................................13
Exhibit.................................................14
Exhibit.................................................19
SOUTHLAKE PARKS DEVELOPMENT CORPORATION
4 Park Development Plan
February 1994 - September 1996
EXECUTIVE SUMMARY
INTRODUCTION
On November 2, 1993, Southlake voters overwhelmingly approved a referendum to levy
a half -cent sales tax for the development of park and recreation facilities for use by Southlake
residents of all ages. State legislation specifies when such taxes can begin to be collected, and
in Southlake's case, collection will begin in April 1994. It is anticipated that, based on previous
sales tax collections, the half -cent sales tax will generate approximately $300,000 per fiscal year
for park development. This figure does not factor in any additional growth in Southlake's
commercial sector. Proceeds from the sale of revenue bonds, backed by the City's ability to
collect the half -cent sales tax, will be used to finance the construction of park projects. The first
offering will yield approximately $2.5 million. A subsequent offering, tentatively scheduled for
the summer of 1995, will yield approximately $1.5 million. Please see Exhibit A for a history
of Southlake's tax collections.
In accordance with State legislation, a Corporation has been created and a Board
appointed to oversee the expenditure of half -cent sales tax funds. The corporation is called the
Southlake Parks Development Corporation (SPDC), and the Board is comprised of City Council,
Park Board, and citizen representatives. Please see Exhibit B for a listing of Board members.
The SPDC is responsible for the development of a plan detailing projects slated for construction
and an annual budget detailing projected revenues and expenditures. Exhibit C illu4trates the
relationship between the SPDC, City Council, Park and Recreation Board, Joint Utilization
Committee, and other neighborhood and community groups.
The following is an Executive Summary of the proposed SPDC plan for the period of
February 1994 through September 1996. The formal plan will be discussed and approved at the
c. 2
A
' SPDC Plan - Executive Summary
February 14, 1994 SPDC meeting (public hearing), and considered by the City Council will take
place on Tuesday, February 15, 1994.
Questions regarding the SPDC plan and/or budget may be addressed to the City
Manager's Office, 481-5581 extension 705.
PLANNED PROJECTS
During the campaign to pass the sales tax referendum, three categories of potential
projects were identified and presented to the voters. These categories included: 1) expansion
of Bicentennial Park, 2) joint utilization projects with Carroll Independent School District
(CISD), and 3) use of U.S. Corps of Engineers property along Lake Grapevine. The SPDC,
therefore, is considering projects in conformance with the identified categories of projects.
Bicentennial Park Expansion - The need for athletic fields has grown steadily as the
population of Southlake has grown. It is estimated that 574 children participate in organized
baseball, 448 participate in organized softball, and 500 participate in organized soccer through
a joint program with Grapevine. Only three baseball diamonds are available at Bicentennial
Park. The lack of fields creates problems with scheduling for games, as well as practice.
Bicentennial Park expansion plans primarily address the need for additional athletic fields.
Bicentennial Park consisted of 14.3 acres, and an additional 15.49 acres to the west of
the existing park was purchased in January, 1994. Staff is already working with consultants on
the topographic and boundary site surveys of the new property, and other preliminary work to
ensure that construction can begin as quickly as possible after the revenue from the bond sale
becomes available.
Exhibit D is a schedule of proposed construction activities/items and estimated costs for
Bicentennial Park expansion. The expansion plans call for the construction of four additional
baseball diamonds, consisting of Mustang, Pony & Bronco sized fields. Additionally, the plans
provide for the construction of soccer fields, although it is anticipated that these fields will be
,,, 3
(W
SPDC Plan - Executive Summary
used on a temporary basis until a permanent soccer complex can be constructed on another site.
The plan also shows the site of the community playground to be built by residents under the
guidance of the Southlake Playground Initiative. Many recreational amenities will be included
in the expansion as well, including items such as batting cages, picnic tables and shelter, grills,
hike and bike trail, bleachers, a concession building, fencing, common area plaza and turf
establishment. The plans also call for the construction of a maintenance building with security
fencing.
Parking and access are a large part of the expansion plans as well. The City is in the
process of negotiating for parcels of land contiguous to the park which, if acquired, will provide
access to the park from FM 1709 or from the existing park through to the expansion site.
If the best of circumstances prevail during construction, the first phase could be
completed as early as spring of 1995. However, it is anticipated that a more realistic completion
date on the ball fields and access/parking is the fall of 1995. The Southlake Playground
Initiative plans to begin construction of the playground in the spring of 1995.
Joint Utilization Project - The City and Carroll Independent School District have
adopted the concept of "joint utilization", and are beginning to make strides to implement the
idea in Southlake. The City and school district have already worked together on a number of
recreational projects and the Joint Utilization Committee has proposed another, to be funded
through the SPDC.
The growth of the student population in CISD has made it difficult for the district to
provide sufficient recreational facilities. CISD officials have known that a new gymnasium is
needed at the Middle School, but demands for additional classroom space limit their ability to
build a gym. The Joint Utilization Committee reviewed the problem and suggested to the school
board, and the SPDC, that the new gymnasium be built in such a way that it could "double" as
a recreation center for the City. School children could use the facility during the day, and
citizens could have access during non -school hours. Having such a facility would also provide
I
SPDC Plan - Executive Summary
opportunities for expanded recreational programs offered by the City.
As presented by the Joint Utilization Committee, the gymnasium/recreation center would
be constructed on district property, adjacent to the current gymnasium at the Middle School on
North Carroll Avenue at Dove Road. District architects are working with CISD and the City
of Southlake to draw up plans for a gymnasium/recreation center. Actual construction costs
would be borne by the SPDC. It is estimated that the initial construction will cost about
$500,000. Please see Exhibit E, tentative floor plan of the proposed gymnasium/recreation
center.
U.S. Corps of Engineer Property - Southlake is fortunate to have several hundred acres
of Corps property within its corporate boundaries. There are currently two parks on Corps
property, Walnut Grove and Marshall Creek. Both parks consist of undeveloped shoreline and
woodlands, and Walnut Grove Park has several miles of pedestrian and equestrian trails. Corps
(W officials have indicated that they are willing to work with the City of Southlake to develop these
areas into parks for the citizens of Southlake to enjoy.
The City has been in discussions with the Town of Trophy club concerning the
development of Marshall Creek Park, which lies predominately within the extra territorial
jurisdictions (ETJs) of the respective cities. Since the development of Marshall Creek is
envisioned as a cooperative effort by both cities, the specifics of an implementation plan is not
immediately ascertainable:
The acreage possesses significant open space features and natural beauty. An informal,
preliminary site analysis of the area indicates that the usage of the land should possibly be
limited to passive recreational activities, preserving the rich natural beauty of the area.
The SPDC has discussed potential uses of the property, and believes that the desire of
the citizens to retain the natural state of the area, coupled with tree mitigation issues with the
Corps, will limit the uses of the property. Given the lack of suitability of this property for
development of athletic fields, and the need for athletic fields in Southlake, the SPDC has
(,W 5
I
SPDC Plan - Executive Summary
C
IM
instructed staff to explore options for the property's development and the possibility of
purchasing land contiguous to the Corps property for athletic field development.
BUDGET INFORMATION
A three year budget is presented for the Southlake Parks Development Corporation,
beginning with the fiscal year October 1, 1993. The budget combines funding from three
sources: Park Dedication Fees, the SPDC Operating Fund and the SPDC Revenue Bond Project
Fund.
Revenues from Park Dedication Fees for fiscal years 1995 and 1996 are estimated at
$50,400 annually. Sales tax receipts are estimated to increase 10% annually with no provision
for major new commercial/retail additions. Interest income is calculated based on an average
invested balance annually at 3%.
FY1993-94
Park Dedication Fee Fund
Revenues: The budget includes $146,128 in anticipated Park Dedication Fee receipts and
$2,500 in interest earnings. As of January 31, 1994, there has been $89,770 in fees collected,
and an additional $56,358 is anticipated.
Expenditures: The Park Dedication Fee Fund reflects budgeted amounts that were
approved by the City Council when the City's annual operating budget was adopted. There is
$467,710 budgeted for the purchase of a 15.49 acre tract of land adjacent to Bicentennial Park.
This expenditure is to be partially funded through cash payment and the issuance of a $320,000
five year certificate of obligation. There is also $49,157 included for Joint Use Improvements
to the Carroll Intermediate School athletic field and basketball court. Bicentennial Park plan
(. 6
A
SPDC Plan - Executive Summary
design, entry road design, engineering, bid documents, surveying and contract administration
is included totalling $140,000.
SPDC Operating Fund
Revenues: There is $146,000 in revenues from the 1/2 cent sales tax included, which
represents collections from May through September. Interest totalling $1,500 is included.
Expenditures: There is $20,000 budgeted for the hiring of a Park Project Manager.
SPDC Revenue Bond Project Fund
Revenues: A bond sale with proceeds of $2.5 million is planned, and interest earnings
are projected at $18,000.
(w Expenditures: There is $225,000 included for the purchase of land adjacent to
Bicentennial Park. Site grading and construction of the entry road and drainage are estimated
at $50,000 and $133,000, respectively.
FY 1994-95
Park Dedication Fee Fund
Revenues: Revenues of $50,400 park dedication fees and $1,200 in interest earnings are
included.
Expenditures: There are no expenditures budgeted.
SPDC Operating Fund
Revenues: Revenues from the 1/2 cent sales tax are estimated at $385,800, a 10%
increase from the previous year. Interest earnings are projected at $7,000.
7
c
SPDC Plan - Executive Summary
Expenditures: The Park Project Manager is budgeted at $50,000. Debt service on bonds
is projected at $227,565.
SPDC Revenue Bond Project Fund
Revenues: Interest earnings of $35,000 are included. It is anticipated that the City will
be able to issue an additional $1.5 million in bonds during the fiscal year.
Expenditures: There is $500,000 included for the joint use gymnasium with CISD.
Phase I of the Bicentennial Park improvements with contingency are estimated at $1,635,963.
FY1995-96
Park Dedication Fee Fund
(W Revenues: Revenues of $50,400 park dedication fees and $3,750 in interest earnings are
included.
Expenditures: There are no expenditures budgeted.
SPDC Operating Fund
Revenues: Revenues from the 1/2 cent sales tax are estimated at $424,440, a 10%
increase from the previous year. Interest earnings are projected at $9,000.
Expenditures: The Park Project Manager is budgeted at $50,000. Debt service on bonds
is projected at $224,505. Land acquisition at Bicentennial Park is included for $235,6W. This
parcel will be used to complete Phase H of the Park.
SPDC Revenue Bond Project Fund
Revenues: Interest earnings of $30,000 are included.
8
SPDC Plan - Executive Summary
Expenditures: Phase II of the Bicentennial Park improvements and contingency are
estimated at $429,932. The purchase of land adjacent to the Corps of Engineer land in the
northern portion of the City is estimated at $1,000,000.
(6w 9
SOLITHLAKE PARKS DEVELOPMENT CORPORATION
PROPOSED BUDGET
FYI993-94. FY 1994-95. FY1995-96
SPDC
Park
SPDC
Revenue Bond
Dedication
Operating
Project
Fiscal Year 1993-94
Fee Fund
Fund
Fund
Total
Fund Balance 10/1/93
238.159
Q
Q
238.159
Revenues
Interest
2,500
1,500
18,000
22,000
Receipts
146,128
146,000
Q
292-128
Total Revenues
E2enditures
148,628
147,500
18.000
314,128
Personnel -Project Coordinator(4 moo)
0
20,000
0
20,000
Joint Use Improvements (Annual budget)
49,157
0
0
49.157
Land (Bicentennial Park-15.49 ac)
467.710
0
0
467,710
Joint Use Improvements-Gymnasiurn
0
0
500,000
500,000
Bicentennial Park -Phase I
Land acquisition
0
0
225,000
225,000
Survey, Plans/, m9 ants-park,entry
140,000
0
0
140,000
Site grackD
0
0
50,000
50,000
Entry Road- drainage
Q
Q
133,000
133.000
Total Expenditures
656.867
20,000
908,000
1,584,867
Proceeds from sale of bonds
320,000
0
2.500,000
2,820.000
FuPd Balance 1011/94
4>9_9XI
7-SM
1-610-000
1187.420
Fiscal Year 1994-95
Revenues
Interest
1,200
7,000
35,000
43,200
Receipts
50.400
385,800
Q
436.E
Total Revenues
51,600
392,800
35.000
479,400
(W
FEaendiitures
Personnel -Project Coordinator
0
50,000
0
50,000
Debt ServkwBonds
0
227,565
0
227,565
Bicentennial Paris -Phase I
Ball Fields 4 & 5
0
0
174,600
174,600
Fields 6 & 7
0
0
261,400
261.400
Parking Lot DevelopmentlUtilities
0
0
470,055
470.055
Recreational Amenities
0
0
491,910
491,910
Soccer Area
0
0
19,000
19,000
Maintenance Building
0
0
100,000
100,000
Contingency
0
0
118,998
118,998
Total Expenditures
0
277,565
1,635.963
1,913,528
Proceeds from sale of bonds
0
0
1,500.000
1.500,000
Fund Balance 1011/95
101,520
242.735
1-509-037
353-292
Fiscal Year 1995-96
Revenues
Interest
3.750
9,000
30,000
42,750
Receipts
50.400
424,440
0
474,840
Total Revenues
54.150
433,440
30,000
517,590
Expenditures
Personnel -Project Coordinator
0
50.000
0
50.000
Debt Service -Bonds
0
359.505
0
359,505
Bicentennial Park -Phase II
Land acquisition
0
235,000
0
235,000
Parking area, lighting, irrigation
0
0
375,306
375,306
Soccer Area -east three fields
0
0
26.500
26,500
Contingency
0
0
28,126
28.126
U.S. Corps of Engineer Property
Land -Adjacent area
Q
0
1,000,000
1,000,000
Total Expenditures
0
644.505
1,429.932
2,074,437
Fund Balance 10/1/96
155.670
31.670
109.105
29&445
10
SPDC Plan - Executive Summary
CITY OF SOUTHLAKE'
SALES TAX REVENUES
six year companson Exhibit A
1993-94 collected budget balance
u et to date balance percent
$701.500 S326.727 74 773 53-42%
MONTH
FISCAL
YEAR
88/89
FISCAL
YEAR
89/90(Dec)90/91
% Inc
FISCAL
YEAR
% Inc
Dec
FISCAL
YEAR
91/92
% Inc
FISCAL
YEAR
92/93(Dec)93/94
% Inc
FISCAL
YEAR
% Inc
October
$27,970
S371776
35.1%
S44,081
16.7%
S46,731
6.0%
$50,956
9.0%
S99;408
95.1%
November
15,428
24,573
59.3%
37,117
51.0%
27,929
-24.8%
42,126
50.8%
5G.,623
20.2%
December
17,830
21452'
18.1%
28,464
35.2%
33,273
16.9%
33850
1.7%
7Q,155
107.3%
January
26,756
34,463.
28.8%
47,106
36.7%
40,012
-15.1 %
67,713
69.20/.
106,541'
57.3%
February
I5,894
25,594
61.0%
22,487
-12.1%
40,106
78.4%
. 39,351
-1.90/0
March
14,778
30,657
107.5%
32,955
7.5%
37,488
13.8%
44,176
17.8%
April
48,635
37;261
. -23.5%
41,445
11.4%
57543
38.80/a
68,664
19.3%
May
27,824
31,501'
13.2%
36,627
16.3%
41,020
12.0%
54,623
33.2%
.
Aw
24,051
37
,."7-
55.7%
37,894
1.2%
;:43,105
13.8%
52,027
20.7%
July
38,630
511,3.74
33.0%
47017
-8.5%
51,357
9.2%
80,567
56.90/.
August
22,699
31,969
40.8%
35,951
12.5%
48,731
35.5%
48,290
-0.9%
September
31.204
32.499
4.2%
37.004
13.9%
42-741
15.5%
54.395
27.3%
TOTAL
S31.1,699
S396;106'
27.1%
S448,148
13.1%
S510,036
13.8%
S636,738
24.8%
$326,727.
67.9%
scsrAX9,CWU
(W 11
REPORT DATE 02/14/94
. SPDC PLM - Executive SUMffl9jbtY of Southfake, Texas
S OUTHLAKE • PARKS DIEVELO'PIVIENT
CORPORATION Exhibit B
ESTABLISHED ORDINANCE NO. 597
NOVEMBER 16, 1993
Members: Term to
Expire
* Gary Fickes
Home:
481-2898
5/31/96
155 S. Kimball Avenue
Work:
329-0411
Southlake, Texas 76092
W. Ralph Evans
Home:
481-3759
5/31/96
315.North Shady Oaks Drive
Work:
214/387-4242
Southlake, Texas 76092
Stephen Apple, President
Home:
481-5490
5/31/95
2819 Rainforest Court
Work:
214/280-6794
Southlake, Texas 76092
on.Michael Franks
Home:
430-1414
5/31/95
22 Sam Bass Ridge Road
Work!
877-1841
Roanoke, Texas 76262
* Janet Murphy
Home:-488-2884
5/31/96
1313 North White
Chapel Blvd.
Southlake, Texas
76092
* David Yelton,
Secretary
Home: 329-0610
5/31/96
1346 Lakeview
Work: 214/506-2374
Southlake, Texas
76092
Larry Goldstein,
vice -President
Home: 329-9085
5/31/95
216 Westwood
Work: 540-5442
Southlake, Texas 76092
* Incorporators
12
SPDC Plan - Executive Summary
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2/1/94
Page 1 of 2
PRELIMINARY COST ESTIMATE FOR
BICENTENNIAL PARK
Item SOUTBLAKE, TES
NO. Item Descvintinn SubtotalTotal'
- --
costs
Cost
i. SURVEY OF SITE - Topographic & Boundary
3,000
2. ACQUIRE R.O.W. AND DRAINAGE EASEMENT -
Truelove Property
�z5aoo
3. ACQIIIRE 5.33 ACRE TRACT
•
a35ooa
4. CONTRACT DOCUMENT PREPARATION - PARK
L.A. Consultant, dimension control plan, grading plan,
construction details, contract administration
125,000
S. CONTRACT DOCUMENT PREPARATION - ENTRY ROAD -
City Engineer, drive from F.M.1709 to park, plans, bid
documents, surveying, contract administration
2.2,000
6. SITE GRADING
50,000
7. ENTRY ROAD AND DRAINAGE CHANNEL -
31' BB concrete curb & gutter
133,000
8. BALL FIELDS 4 & 5 - Mustang
Irrigation
Outfield sod (overseeded) 1.75/Yd.-
10,000
Infield sod (overseeded)
10,000
Infield drainage piping
3,000
Lights, 50 FC infield, 30 FC outfield
27,000
(W Backstop fencing, 20' ht., 6 gauge
70,000
Foul line and outfield fencing, 6' ht., 9 gauge
18,200
Dugouts with players benches, concrete slab, metal covers
Foul poles (15, height)
10,400
17,000
Scorekeeper stands
4,000
Base anchors - 7 each field (14)
3,000
Scoreboard conduit and pull wire
1,000
1,000
174,600
9. FIELDS 6 & 7 - Pony/Bronco
Irrigation
Outfield sod (overseeded) 1.75/Yd.
26,000
Infield sod
25,000
Infield drainage
g piping
4,400
Lights, 50 FC infield, 30 FC outfield
28,000
Backstop fencing, 20' ht., 6 gauge
108,000
Foul line and outfield fencing, 6' ht., 9 gauge
30,000
Dugouts with players benches, concrete slab, metal covers
Foul poles
14,000
17,000
Scorekeeper stands
4,000
Base anchors - 7 each field (14)
3,000
Scoreboard conduit and pull wire
1,000
1,000
261,400
L/1/y4
Page
2 of 2
10. PHASE I - PARKING LOT DEVELOPMENT AND UTILITIES
Parking area 1A, 196 parking spaces, 5" reinforced concrete,
' lime stabilized
Access drive, 760 L.F. 5" reinforced, lime stabilized
200,000
'
concrete drive a $2.75/S.F.
Parking area 18, 71 parking spaces, 5" reinforced, lime
50,000
stabilized concrete
Pedestrian walk/Service drives - 15' wide, 5" concrete,
71,000
690 S.F. 0 $2.75/S.F.
Parking lot lighting (10)
28,500
8" water line - 2,850 L.F. a $14/L.F.
28.000
Sanitary sewer - 1,400 L.F. A $15/L.F.
39,900
Sidewalks - 1050 L.F., 4" X 6' wide O 1.85, reinforced w/2"
21,000
sand (playground 450', Plaza to flume 6001)
Storm sewer (parking lots)
11,655
20,000
470,055
11. PHASE I - RECREATIONAL AMENITIES
Irrigation booster pump, 2200' 4" PVC 0 $2.10
Batting/pitching cage - 5" concrete slab,. (4) 12' wide lanes,
12,000
80• in length with 15• tall fencing (does not include top
netting)
Picnic shelter, 36' diameter with a picnic tables, one 8,.
12,000
grill (near playground)
Four picnic units, includes concrete slab, picnic table and
36,000
small grill
Four picnic tables with roof (aluminum) in Plaza area
9,000
2800 L.F. of 4" concrete hike Q bike trail, 6' wide
10,000
Concession/restroom building
32,000
Baseball Plaza paving, 4" concrete
180,000
Field drainage storm sewer
40,000
Common area irrigation
50,000
Common area turf establishment
0,000
20,000
Landscaping (3" cal. trees)
Galvanized chain link fence, 5' Ht. 1,180 L.F. ® $7•.00/L.F
30,000
Vinyl coated fence, 4' Ht. 620 L.F. a $7.50/L.F. (Playground
8,260
area)
Bleachers, 8 permanent, 10 portable
4,650
Electrical transformer, service to concession
18,000
Park signage
10,000
10,000
491,910
12. SOCCER AREA (PHASE I - West two fields)
Irrigation
Turf
12,000
7,000
19,000
13. MAINTENANCE BUILDING -
25' x 50' building with security fencing and lights, 6"
paving to building and small storage yard
100,000
14. PHASE II
Parking area, 198 parking spaces, S" reinforced, lime
200,000
stabilized concrete
Access drive, 450 L.F. of 5" reinforced, lime stabilized
concrete
Parking lot lighting
30,000
Parking lot irrigation
24,508-
Detention basin - 3 East soccer fields (City Engineer)
10,000
structure, basin, 360' 48" RCP, No easement
110,806
375,306
15. SOCCER AREA (PHASE II - East three fields)
Turf establishment
Irrigation
6,500
Landscaping
15,000
5,000
26,500
Construction Totals: PH 1 = 1,699,965 + Contingency 118,998
1,818,963
PH 2 = 401,806 + Contingency M) 28,126 -
429,932
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SPDC Plan - Execive Summary'
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