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Home My WebLink AboutParks & Recreation Project Update.pptParks & Recreation Project Update Juli Seydell Johnson, Director September 6, 2016 Highland Park Renovation 2016 H� ! i Yn M t t �N-��d• G -At ,e y., row"� � � ...�� 5� k r K _ Xig and Park i La V/IP u,5. Mercer Park Playground 2016 X Tet r C � f Tower Court Park Renovations 2015 . ✓ �Y :• X14{ R �! 1�y.� \ ,y.�R` �• 1 Iii .�� t \ !� •\�. SC Al, v _ { iN x r r e \ 1 . ✓ �Y :• X14{ R �! 1�y.� \ ,y.�R` �• 1 Iii .�� t \ !� •\�. SC Al, v _ { iN x r r e Neighborhood Park Projects • Willow Creek Park — Restroom and Trails 2016 • Happy Hollow Park — Restroom & Shelter 2017 • Mercer Park — Tennis Courts/Pickleball Courts Renovations 2017 • Frauenholtz-Miller Park — Shelter, Paths & Playground 2017 (Neighborhood Meeting, Thursday, September 15) • Cardigan Park — Master Plan (Neighborhood Meeting, Wednesday, September 7) • Creekside Park — Park Renovation 2017 • Weatherby Park — Wellmark Grant for Sport Court Master Plans • East Side Sports Complex Master Plan • Lower City Park Master Plan • Hickory Hill Park Master Plan • Riverfront Crossings Park Plan — Phase 1 If $�/ /. �� . �� :» . . , � � / � \� � : &, % �- � _ �� \ �� \� \� \\\� \�� \� � �� \ d � � \� `� � \ \\� � � � �� \ \ .. . . � a,,. ., fine GM1aolaaY�fat. i Sonoco Corr Flex Clc Ohio Midwest Frame&Axle Sre VIglo LooY�p Ntn El -D vl / $1h4M1dolaoYYpweil ,J "' ,'° Aerial Base Map ° East Side Sports Complex Master Plan Iowa City, Iowa i •I 1 1 I 1 L.._•, _,._.._.._..i W City of Iowa City Pr C Maintenance �_ � �46 ShadeTreetyp. 2260 Building 20'v 60' F , (3) Loose Material 27 gr Storage Bays Q Group Staging o Area IT Open lawn w/ShadeTrees Baseball Zone East Parking Drop-off at Baseball, > 085) Parking Spaces (3) Batting Cages (60) Overflow Island Bio-swales N (2)Entry Signs C Q Lighting +/ 1.5 AC Shelter/ Gathering Plaza Improved Spectator Zones O Water Source V Baseball Zone (4) 300'Flelds (2) 350'Flelds (6) Batting Cages Sports Lighting Core Area Amenities Improved Spectator Zones Neighborhood Connection 00 1—• <i U 4 Q 300' 1 O Q Al IQ Q" Loop Trail (W) 4 3/4mile Fitness Stations 5 Core Area—/ Concessions Restrooms Championship Plaza Destination Playground Nature Node Interpretive station Shelter / Gathering Plaza RA-,,+. a, DI-,. Neighborhood Connection O�0 00- 22 - 0 Q C� Q —_ Neighborhood Connection ^ O'�b Q � Q �_ � �46 ShadeTreetyp. 2260 rII{+t Loop Trail (NE) � rid mile I/2 mile 27 gr Fitness Stations Q o IT Baseball Zone 0 Flag Football / (3) Batting Cages Multi-purpose X1.0 Zone Dog Run Sports Lighting (6) 90'X 247 Football Fields or2(Full Size Soccer) ll Size Soccer) +/ 1.5 AC Shelter/ Gathering Plaza Improved Spectator Zones Central Water Source Soccer/Futur Neighborhodd Shelter/ Plaza Perimeter Fence Athletic Buildin Q —_ Neighborhood Connection ^ O'�b Q � Q �_ � �46 ShadeTreetyp. W Loop Trail (NE) � rid mile I/2 mile 27 gr Fitness Stations Q IT Baseball Zone (2) 250'/ (2) 275' Fields (3) Batting Cages t Concession/Restroom Sports Lighting 11 Improved Spectator Zones " (.,•, Entry Gateway East Parking Droµoff at Baseball, Soccer, and Future building WK VK (180) Parking Spaces �s Q (108)Overflow W - - - Island Blo-swales (2)Entry Signs -Q�(`-.Y7: L Lighting .—s— Soccer Zone e " — 9 °wa i2) Synthetic Turt Fields Lt (1) U14 Natural Field LLAT Sports Ughnng 2 60. Central Bleacher Ar, Sports Light u1. typ Loop Trail (SE) 1/2 mile Fitness Stations +1-95,000 SF Allocation Off%F " /owa /nrerSrare Ra �w °n Stormwater Detention Area +/- 14 AC/FT Native planting Interpretive signs Site Monument Sign city or Iowa city owa Maintenance (4)Colt/ NFNS Fields Neighborhood Building Connection 20'x 60' j ' (3) Loose Material Loop Trail (W) Storage Bays 3/4 mile Group Staging Fitness Stations Area Core Area Open lawn Concessions ,r/ Shade Trees Restrooms East Parking Championship Plaza Drop-off at Baseball, 4) Destination Playground (185) Parking Spaces — Nature Node (60) Overflow Interpretive station Island Bio-swales m Shelter / Gathering Plaza (2) Entry Signs 'a Lighting S Baseball Zone (4)Colt/ NFNS Fields (2) NCAA/MLB Fields Dog Run (6) Batting Cages ' Sports Lighting Loop Trail (W) Core Area Amenities 3/4 mile Improved Spectator Zones Fitness Stations Core Area Concessions Restrooms Championship Plaza Destination Playground Nature Node Interpretive station Shelter / Gathering Plaza ® Phase ❑ Phase 11 ■ Phase III East Side Sports Complex Phase I Flag Football /—J Multi-purpose Zone Dog Run (6)90'% 240'Football Fields +/-1.SAC ort (Full Size Socced Shelter/ Gathering Plaza Central Shelter/Plaza Water Source Neighborhood Shelter / Plaza Perimeter Fence Phase III Soccer/ Future J Athletic Building /o1%? a/ 95,000 SF Allocation 7640;' 4F o`1'a /nt xpa�S/on Prgrate Rdi/wdy NeighborhoodConnection Shade Tree typ. Loop Trail (NE) 1/2 mile Fitness Stations Baseball Zone (4) Pony Fields (3) Batting Cages Concession/Restroom Sports Lighting Improved Spectator Zones �Entry Gateway East Parking oc ff at Baseball, Soccer, and Future building (180) Parking Spaces 008) Overflow Island Bio-swales --��--�- (2)Entry Signs Lighting Soccer Zone (2) Synthetic Turf Fields (1) U 14 Natural Field Sports Lighting Central Bleacher Area Sports Lighting, typ. Loop Trail (SE) 1/2 mile Fitness Stations Stormwater Detention Area +/. 14 AC/FT Native planting ,.y Interpretive signs t� I Slte Monument Sign LW Phas'- sn Construction Costs (bntracting and General Peguirements 1 LS $ 865,264 Ste Gearing, Femovals, Earthwork, Utilities 1 LS $ 851,699 Parking and Pavement 1 LS $ 1,573,683 Furniture&Sens 1 LS $ 280,500 (bre Areas 1 LS $ 557,145 Dog Fain 1 LS $ 62,833 Baseball Fields 1 LS $ 3,608,466 Buildings/Sielters 1 LS $ 1,067,000 S)ccer Fields& Football Fields 1 LS $ 500,000 Rantin sandSioreline 1 LS $1112714 $ 428,000 Construction CostsS btotal. $ 10,479,303 Other Proiect Costs 510,505 $ 285,537 $ 69,221 647,444 $ 155,252 $ 49,002 769,707 $ 794,864 $ 9,112 135,960 $ 90,520 $ 54,020 503,145 $ 54,000 $ - - $ 62,833 $ - 2,257,459 $ 1,351,007 $ - 639,000 $ 428,000 $ - - $ - $ 500,000 design contingency(%) 1 LS 5.0% $ 523,965 $ 311,314 $ 172,646 $ 40,005 bid contingency (%) 1 LS 5.0% $ 523,965 $ 311,314 $ 172,646 $ 40,005 construction contingency (0/6) 1 LS 5.0% $ 523,965 $ 311,314 $ 172,646 $ 40,005 escalation 1 / 3/ 5 ars 1 LS 2.0% $ 209 586 $ 124 526 $ 207176 $ 80,009 S btotal: $ 1,781,481 $ 058 468 1'658:468 $ 725,115 1 $ 200,023 design&engineering services 1 LS 12.5% $ 1,309,913 $ 778,286 $ 431,616 $ 100,011 construction phase services 1 LS 2.5% $ 261 983 $ 155 657 $ 86 323 $ 20,002 S btotal: $ 1 571 895 $ 933 943 $ 517,939 1 $ 120,014 Other ProjectCoslsSabtotal: $ 3353377 $ 1992411 T $ 1,243,053 1 $ 320,037 Total Proiect Cost TOTAL PROJECT BUDGET: » East Side Sports Complex Phasing Lower City Park Master Plan 50- Parks and Recreation Commission Update —March 09, 2016 C o n F L O E n C E Lamer City Park MasterPlan Project 2•^l _ ,16 . _ .ANNIN& Parks and Recreation Commission Update —March 09, 2016 , r µ y. ✓� l �� e '� ` �� 1�� l � f^s`• 0 en.ew 1 a r r i en• esur ,.,.o C o n F L O E n C E Lanier City Park MasterPlan Project Parks and Recreation Commission Update —March 09, 2016 . sx Q wrew UWYd wt• - wrew - wswr ® wsww 0 ewew O 611459 o wow . 190Ew - 6%b99 - r7W conFLI,,EnC E LOAlerCltyParkMwWPlen";,&A Parks and Recreation Commission Update —March 09, 2016 CONSTRUCTION PHASE LEGEND PHASE ONE - PHASE TWO PHASE THREE ■ PHASE FOUR . PHASE FIVE nwx cn� . •w•av ...Y.v.v.v . Mu +u•ti • Car.Y- evn•L.as. -,v. • f.4 M 011�fE 1t�O • <s�frir�rOrYrrIL • w�rwe..w. • WIr/IIw N�.p.r�WYinNtiOW • AY+.wn+rW ' tio�Rs�w� MVC 1M(C wwwr+r.sws�wW . �srr W+.•vWw.v • wr.�rwwwroe . �.e.�.rrrw�w raWwwr hNBE /OUt • w«rW..r«..... • w..rrrvr..K.-Y..1�.•.d. • WiwW.Y UVIN 011 VC iM • w++...rwW r+....•ny • Iwr W.s�bl� • M1.b MY W.WW�WNMJwq CMM�M.�V. WY W W� W CO n F LO E nC E Low CilyParkMmft-PwPr*d Lower City Park Cost Estimate Phase 1 $7,417,178 — Elevate Park Road, Build Wetland Phase 2 $8,493,582 — Festival Stage/Lawn, Move Shelters Phase 3 $7)357)762 — Reconstruct Athletic Fields & Boat Launch Phase 4 $7)269)304 — Move Amusement Rides, Build Trails • Phase 5 $3,136,664 — Adventure Playground, River's Edge Trails I OlIgt Je C Je e� P° e� re r _,.. ;c, s vo Iowa City School o Dlstrict Adn Yvtration Un4lnnd 0t e li e `' - - - e - Education Center �QO ~li I a SCOti t I ..�. now. O BIV�j _ I I— 1 z d 1 O � S J N Pro PcrtY Pnvetr � L] - Property Je C Je e� P° e� re r _,.. ;c, s vo o Un4lnnd " ' Regina Catholic Education Center Je C Je e� P° e� re Hickory Hill Park - PHASING PRIORITIES BUDGET COST PROJECTIONS High Priority $495,000 Secondary Trails $165,000 Bridge Improvements $290,000 Signage Improvements $40,000 Medium Priorities $128,000 - $218,000 Primitive Trails $100,000 Portable Restroom with Enclosure $5,000 Natural Playscape at Bloomington Entrance $10,0004100,000 Swings at Conklin Entrance $3,500 Bike Parking $3,000 Kiosks $6,500 Low Priorities $288,500 Primary Trails & Conklin Lane Entrance $150,000 Primary Trail, Bloomington Street $105,000 Council Ring $3,500 Overlook — Elevated Wood Structure $4,000 Overlook — Elevated Stone Area $3,500 Gaga Ball Pit $2,500 Prairie Reconstruction Areas, north area $10,000 Expand Regina Prairie R.,econstruction $10,000 Riverfront Crossings Park — Phase 1 Planning Efforts • Park ADA Access and Facility Master Plan • Natural Areas Maintenance & Master Plan • Tree Inventory —Emerald Ash Borer Response Thank You