Item 9BItem 9B Consider a Budget Amendment for the Bicentennial Park Project
Chris Tribble
BICENTENNIAL PARK PROJECT
Zoning Change and Site Plan approved
11/18/08 subject to the following:
Provide 10’ tall board-on-board capped,
stained wood fence along north property line
Relocate batting cages from proposed 4-plex
and identify best location
The following options are presented for City
Council review and consideration
Changes require a project budget amendment
FENCE OPTION 1 (1410 lf)
Budget = $40,000 (8’ wood fence side-by-side pickets)
8’ two-sided, board-on-board, capped, stained wood fence = $110,000
Required Budget Amendment = $70,000
Ordinance requires finished side on residential side
FENCE OPTION 2 (1410 lf)
Budget = $40,000 (8’ wood fence side-by-side pickets)
10’ two-sided, board-on-board, capped, stained wood fence = $150,000
Required Budget Amendment = $110,000
Ordinance requires finished side on residential side
FENCE OPTION 3 (1410 lf)
Budget = $40,000 (8’ wood fence side-by-side pickets)
8’ Precast concrete fence = $135,000
Required Budget Amendment = $95,000
FENCE OPTION 4 (1410 lf)
Budget = $40,000 (8’ wood fence side-by-side pickets)
10’ Precast concrete fence = $200,000
Required Budget Amendment = $160,000
Fence – North Property Line
RELOCATE BATTING CAGES
Original Location 2 Cages
New Proposed Location 2 Cages
Existing 4 Cages
New Proposed Pathway
North Property Line Fence
BATTING CAGES
Option 1 = $120,000 Budget Amendment
Pathway w/ retaining wall from south entrance of new 4-plex to new batting cage location
Provide two batting cages that match existing cages
Re-grade north warm-up areas at existing 4-plex
ALTERNATIVES COST MATRIX
Wood Board on Board
* Note: Service life of wood 10yrs. Service life of concrete 20+yrs.
Precast Concrete- gray cedar option
Questions?
Master Plan
View Looking East Along East Portion
of the North Boundary
View Looking West Along East Portion
of the North Boundary
View Looking West Along West Portion
of the North Boundary
View Looking West Along West Portion
of the North Boundary
8 ft. Fence
8 ft. Fence
6 ft. Fence
Current View from Love Henry Ct.
View of Love Henry residents looking South without fence
View of Love Henry residents looking South w/ proposed fence
LS Maximized – Added Evergreens (Live Oaks and Pines)
Lockable gates
Elevated View of 4-Plex
Bleacher View from NE Field
Bleacher View from NW Field
7. Review 8ft & 10ft Wall Alternatives
Retaining wall along west of property
Phase 1: Section thru 4-Plex
CC Recommendations 10/25/08
Plant more evergreen trees along north property line
Reduce spill light with lighting option #2
Review operating hours for Pinto and Mustang leagues
Provide means to lock fields and batting cages to prevent non-authorized use
X Consider removing 12 parking spaces from north end of parking lot
X Consider 5ft backboards on outfield fences
Review 8ft and 10ft wall alternatives and discuss with adjacent property owner
Investigate enclosing batting cages to mitigate sound
Batting Cages – Jox Box
http://beaconathletics.com/store/products/Deluxe_Jox_Box-748-54.html