2022-11-01 CC Agenda Packet - PRESENTATION - ITEM D13 - Phase One Recreation Park Improvementsih.
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:A m n ut :a 0 NT:
Recreation P;;
Ilr•ITluIII:
Aly Mancini, Director
of Recreation, Parks
and Library
City Council
Considers
Funding for
Renovations for
Teen Center
City Council
decides to take
a more holistic
approach and
entire
Recreation Park
campus
0
City contracts
with consulting
firm to conduct
Recreation Park
Needs
Assessment
Ah■ ■ ■ � WAh
Consultant
presents draft
Recreation Park
Needs
Assessment to
City Council
City Council
directs staff to
refocus on
clarifying
community
interest via a Joint
Meeting of the
City Council and
Recreation Park
Commission
City Council and
Recreation Park
Commission decide
to use a phased
approach to
complete the
updates of
Recreation Park and
ask staff to return
with a conceptual
plan for Phase One
projects
City Council reviews Phase One
Recreation Park Improvement Projects
and related Cost estimates
FCity— Council prioritizes projects included in
—Phase One Recreation Park Improvement Plans
-
City Council provides direction on budget
allocations for Phase One Recreation
Park Improvements
■ Staff works with consultant and returns with
conceptual site plans to Recreation and Park
Commission and City Council
*Potential budget allocation required for consultant
PHASE
ONE
PROJECTS
Renovation of the Teen Plaza including: Teen
Center, Basketball Court and Skatepark
Renovation of Sports Courts
Field Renovations and Updated lighting
Replacement of Irrigation in Recreation Park
Demolition of Lawn bowling court, addition of
sports courts, picnic plaza, teen space.
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PROJECT 1A - TEEN_ PLAZA RENOVA1I1 N
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' Basketball C6urt
8'024 sq ft.
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CurrentTeen Plaza
Teen Center, Basketball and Skatepark
Teen Center interior
Teen Plaza Exterior
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Tennis Court 1 Tennis Court 2 Tennis Court
f :10,755 sq.ft. I10,EiA sq.fti 11,118 sq.ft:
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Tennis Court 5 iennts cou .
Tennis Court-7=
Tennis Court 6
10,829 sq.ft.
10,649 sq.
�,087�q.ft. 1
11,582 sq.ft.
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� Paddle Tennis
Voil_eyball
2,984 sq.ft.
7,809 sq.ft..
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Current Court Photos
Tennis Courts, Pickleball Courts, Volleyball and Racquetball Courts
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Renovations
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Stevenson Field
158,504 sq.ft,
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Recreation Park
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siftbal I Field
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Current Fields
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Replace t o
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E e un o Parks
o Irrigation &Recreation
Park ofiermgyots of spans ac:
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PROJECT
ESTIMATE
D COST
Project
1A:
Renovation of the Teen Plaza including: Teen
$1,000,000
Center,
Basketball Court and Skatepark
-
$2,000,000
Project
1 C:
Renovation of Sports Courts
$750,000-
$1,000,000
Project
1 D:
Field Renovations and Updated lighting
$1,500,000
$220007000
Project
1 E:
Replacement of Irrigation in Recreation Park
$750,000-
$1,0001000
Project
1 F:
Demolition of Lawn bowling court, addition of
$1,000,000
sports courts, picnic plaza, teen space.
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POTENTIAL FUNDING SOURCES
$1,000,000 Reserves for Rec
$1,000,000 Reserves for Rec
$1,000,000 Reserves for Rec
$1,000,000 Reserves for Rec
$750,000 Carryover funds for
$500,000 Measure A Funds (
Park Improvements FY 22-23
Park Improvements FY 23-24
Park Improvements FY 24-25
Park Improvements FY 25-26
Teen Center Allocation
Expire 2024)