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HomeMy WebLinkAbout2011-04-04 - Agendas - FinalParks & Recreation Staff Connie Edmonston, Director Chase Gipson, Recreation Superintendent Byron Humphry, Maintenance Superintendent Alison Jumper, Park Planning Superintendent Carole Jones, Park Planner Melanie Thomas, Senior Secretary Parks & Recreation Advisory Board Brian Bailey Steve Meldrum Jennifer Hazelrigs Michael Lindsey Riley Mason Jim Meinecke - Chair Quin Thompson Bill Waite, Jr. Phillip Watson Parks and Recreation Advisory Board Meeting April 4, 2011 at 5:30 p.m. City Administration Building Room 111 113 West Mountain Street Fayetteville, AR AGENDA: 1. Approval of March 7, 2011 PRAB Meeting Minutes: PRAB Motion: 2. Botanical Garden Annual Report: Ron Cox, BGSO Executive Director PRAB Motion: 3. Program Report: Chase Gipson, Recreation Superintendent 4. Arkansas Recreation and Parks Association 2010 Tourism Award to the Fayetteville Trails System: Connie Edmonston, Parks & Recreation Director 5. Regional Park Update: 6. Other Business: 7. Adjournment: Upcoming City Council Items & Events: April 2 Wi-Fi celebration will be held at 10:00 a.m. at the Downtown Square Gardens in conjunction with the opening day of the Farmers' Market. Wi-Fi is donated by Cox Communications. April 2 Lake Fayetteville clean up from 9:00 a.m. — 12:00 noon April 4 Adult Spring Softball season begins. April 7 Kids Crops Garden Program begins at Yvonne Richardson Community Center. April 4, 2011 PRAB Agenda 1 Upcoming City Council Items & Events: (continued) April 7 April 7 April 12 April 16 April 16 April 23 The kick off of the First Thursday Fayetteville event begins at the Downtown Square with Chase Missy featured as the musical guests. The Tree and Landscape Committee is hosting an invasive plant identification and removal workshop along Frisco Trail north of Prairie Street at 5:30 p.m. Scull Creek Trail clean up from 4:00 p.m. to 7:00 p.m. from Wilson Park to Mud Creek Fayetteville Earth Day 2011 festivities begin with an all -day `B -Earth Day" party at East Square Plaza at the Downtown Square from 8:00 a.m. until 9:00 p.m. Bicycle Fayetteville Days 2011 kickoff at East Square Plaza at the Downtown Square at 9:00 a.m. in conjunction with Fayetteville Earth Day Illinois River Watershed Partnership's Clean Water Raingers Watershed Festival will be held at Lake Fayetteville from 10:00 a.m. to 2:00 p.m. Attachments: Agenda Items listed below: 1. March 7, 2011 PRAB Meeting Minutes 2. Botanical Gardens of the Ozarks Annual Report Reports: Park Land Dedication Ordinance Fund Monthly Report CIP Report HMR Monthly Report April 4, 2011 PRAB Agenda 2 a �evfle �Itn�H'•M1' FAYETTEVILLE PARKS AND RECREATION ADVISORY BOARD Minutes for March 7, 2011 Opening: The regular meeting of the Parks and Recreation Advisory Board was called to order by Jim Meinecke at 5:35 p.m. in Room 111 at the City Administration Building at 113 West Mountain Street in Fayetteville, Arkansas. Present: Parks and Recreation Advisory Board members Meinecke, Watson, Waite, Thompson and Mason were present. Hazelrigs, Bailey, Lindsey, and Meldrum were absent. Staff members Edmonston, Humphry, Jumper, and Thomas were in attendance. 1. Approval of February 7, 2011 PRAB Meeting Minutes: PRAB Motion: Watson motioned to approve the February minutes as written, and Waite seconded it. Motion passed 5-0-0 by voice vote. 2. Botanical Garden Monthly Report: Michael Lindsey Lindsey was unable to attend the meeting. A report will be given next month. 3. Recreation Programs Report: Chase Gipson, Recreation Superintendent Gipson was unable to attend the meeting. Wade Colwell gave a report on the trails at Lake Sequoyah. Colwell has been working with boy scouts for several years by guiding them on building a trail system around Lake Sequoyah. There are several sections of the Lake Sequoyah trail. The Kingfisher Trail has two picnic tables. Across from the boat dock is a kiosk. Another portion of the trail is Rookery Trail, which goes around a heron nest. The trail ends at a big eddy. Colwell wants to take the trail all around the lake. Sometime in the future an extension bridge will be put in. Donated steel cables are needed. Meinecke said he has some steel cables he can donate. Mason asked if Rookery Trail was named that because of the herons. Colwell said yes. Meinecke asked if one of the trails was going across a pond. Colwell said it goes around the pond. He and the scouts are trying to build trails so that mountain bikers will also be able to use them. Colwell wants people to come out and explore. It's a beautiful trail for a sunset hike. 1 Thompson asked how close the heron rookery is to the trail. Colwell said it was about 50 yards away. He said that when the vegetation grows in, the nest can hardly be be seen. He has also seen in the area black vultures with gray heads. He commented that this trail will be good for the Round Mountain and Elkins area. Meinecke asked if a person can wade across the stream with normal flow. Colwell said that in the summer it is bone dry. He said he's thought about putting elevated stepping stones in the stream. Another idea he has is installing zip lines. It would be a pulley system for bikes and people. Edmonston said that she is thankful that Colwell has stuck with it all these years working on trails with boy scouts. He's done a remarkable job. Colwell said that he would like to do an annual boy scout trail builders reunion. Edmonston said that Bill Shotner and his heirs have a lifetime lease there. Another person, Mr. Price, also has leased land around Lake Sequoyah. Colwell said that he has seen cows are grazing around the trails. He would like a program, such as a grass fed beef program, to be developed for the boy scouts. The beef raised could be used in the school systems to provide organic beef. Edmonston said that the land isn't owned by Parks and Recreation, but by Water and Sewer. They allow us to use it. Colwell said the trails are being maintained by volunteers. Edmonston commented that Colwell was instrumental in developing the trail system around Lake Fayetteville also. Thompson asked if the Streamside Ordinance would affect Parks and Recreation. Edmonston said that it will. Colwell said that future trail building will need to be kept away from water. Meinecke asked if they were single track trails. Colwell said yes. 4. Native Grass Program Report: Byron Humphry, Park Maintenance Superintendent Humphry gave an update on the Lake Fayetteville Prairie Restoration. Volunteers from the Lake Fayetteville National Heritage Association volunteered this winter to clean the area up. Humphry is getting bids for a controlled burn for units one and two. Nineteen acres will be burned. There will be a press release published before the burn. The burn will happen when the weather cooperates. 2 5. Other Business: Meinecke read over the upcoming events. Humphry said that there are now push button lights at Wilson Park and Gary Hampton. There is a timer that is activated when the button is pushed. Once pushed, the lights will stay on until 11:00 pm. 6. Adjournment: The meeting was adjourned at 6:22 pm. 3 BOTANICAL GARDE OZARKS 2011 new growth year at BGO In 2011 the Garden will add four new features to attract visitors: • A butterfly house demonstrating how to cultivate native butterflies, • A gift shop featuring Garden -specific items, • Explore @ BGO, a nine -session day mini -camp for 7 to 10 year olds and • A 5,000 sf demonstration garden with Ball Horticulture featuring annual plants still in development. Education of all ages remains the Garden's primary focus in 2011. This year: • Garden classes doubled offering 24 different selections. • Lil' Sprouts continues each Wednesday, April through October, at 10 AM for pre-schoolers. Attendance averages 50 children per week. • 1,500 fifth -graders from Springdale and other districts are expected for the Earth Day April 26 celebration hosted by Shaw Elementary students at the Botanical Garden. • 2,000 Fayetteville and area third-grade students are expected to attend the three-four days of Butterfly Week. • BGO began a docent program partnering with the Aquatic Center to offer courses on water quality and ecology to meet state life science standards. • We project that Firefly Fling will attract 4,000 to this family outdoor event. • BGO offers teacher certification courses approved by the ADE. The BGSO will distribute 4,000 guest passes through 21 local agencies to encourage challenged, low income and under privileged Fayetteville residents of all ages to visit and enjoy the Garden throughout this summer season. In 2011, the BGSO board set four priorities: • Simplify membership application and increase membership by 15%. • Increase unrestricted garden funds through sponsorships, events and annual giving efforts. • Raise money for planned capital projects (stream restoration and education pavilion). • Enhance public awareness of the Garden and its programs through marketing, a speakers' bureau and partnerships with not -for -profits. BGO will launch its first marketing/branding campaign in April to attract visitors from around the region to visit as part of a "stay -cation." Looking back at 2010 The Fayetteville Chamber of Commerce, as the economic developers for the City of Fayetteville estimated the Garden's 2010 economic impact at $3,018,633 The BGSO board grew to its 18 -member potential. The board is now more diverse with six members from Benton County. Each is a member and Growing Circles donor and is engaged in one of the seven committees. The board hired Ron Cox as Executive Director. In his initial seven months Ron added professional management and communications skills and fundraising expertise. BGSO collaborated with Walton Arts Center to produce Artosphere and with Crystal Bridges Art Museum to produce Firefly Fling. Educational programs including Lil' Sprouts, Butterfly Day and Earth Day attracted 2,000 students from six school districts. Students from Greenland, Fayetteville and Springdale taught the Butterfly and Earth Day lessons. Gardenland Express drew over 1,200 train enthusiasts to the Garden. BGSO produced its first garden calendar. Winning pictures from an amateur photography contest are featured in the calendar. Botanical Garden attendance of 29,771 in 2010 increased 6 %: • 11,276 attended events such as concerts, Butterfly and Earth Day and Firefly fling. • 5,995 paid guests toured the Garden • 2,915 students and members were admitted free • 2,813 attended classes and programs • 2,290 Fayetteville residents visited free on Saturdays • 782 used the guest passes in the May promotion • 2,500 attended the Sunday Farmers' Markets during the summer and fall The Botanical Garden of the Ozarks consists of nine demonstration gardens showing the woody, herbaceous and exotic plant species that can be successfully included in Northwest Arkansas gardens. BGO is a four-year-old venue on the shore of Lake Fayetteville, near the Fayetteville -Springdale line. It demonstrates sustainability, recycling, low -impact gardening, mulching and water saving techniques. The operations of the Garden are wholly supported by admissions, sponsorships, memberships and donations. To become a volunteer, join or donate go to www.bgozarks.org. PARK LAND DEDICATION ORDINANCE FUND REPORT PRAB Meeting of April 2011 REPORT BY: TRACIE A. MARTIN NORTHWEST PARK DISTRICT BALANCE 117,991.42 52,334.61 8,633.00 246.98 $179,206.01 YEAR TO BE SPENT 2011 2012 2013 2014 Total 2011 - 2014 Approved Original Amount Banked Land Remaining: PRAB Date Approved Project 1.5 Hoskins/Scull Creek Trail $ 168.11 Multiple $ 155.70500 Salem Meadows (8/1/05. 6/5/06 & 11/6/06) $ 29,690.36 N/A $ 39,578.00 Red Oak Park $ 41,790.12 12/2/2008 $ 70,000.00 Davis Expansion $ 50,000.00 CIP 2010 $ 50,000.00 Davis Expansion $ 55,000.00 CIP 2011 $ 55,000.00 Davis Expansion $176,648.59 Total Approved Expenditures $2,557.42 Total Unencumbered 2011-2014 NORTHEAST PARK DISTRICT BALANCE Approved Original Amount YR TO BE SPENT Banked Land Remaining: PRAB Date Approved Project $ 17,235.08 8/6/2007 $ 62,000.00 Gulley Park Pavilion $ 16,000.00 12/2/2008 $ 16,000.00 Gulley Park House Demo Site Prep 39,822.62 2011 $ 10,000.00 CIP 2010 $ 10,000.00 Gulley Park Pavilion/Restroom Site 27,521.04 2012 $ 5,000.00 BA $ 5,000.00 Gulley Drainage Improvements 2,611.88 2013 $ 5,976.00 Council 4/5/10 $ 35,295.00 Veterans Memorial Park Improvement 96.54 2014 $ 10,000.00 CIP 2011 $ 10,000.00 Gulley Playground Resurfacing $70,052.08 Total 2011 - 2014 $64,211.08 Total Approved Expenditures $5,841.00 Total Unencumbered 2011-2014 SOUTHWEST PARK DISTRICT BALANCE Approved Original Amount YEAR TO BE SPENT Banked Land Remaining: PRAB Date Approved Project .74 Sowder/Scull Creek Trail $ 1,464.11 Multiple $ 200,000.00 Harmony Pointe Park (10/2/06 & 1/8/07) $ 763.51 6/2/2008 $ 70.00000 Finger Park Pavilion (0.00) 2011 $ 4,404.00 12/2/2008 $ 245,000.00 Wilson Park Trail Renovations and Lights 21,069.94 2012 $ 2,900.00 CIP 2010 $ 2,900.00 Wilson Park Trail Renovations and Lights 6,352.52 2013 $ 15,000.00 CIP 2011 $ 15.000.00 Wilson Park Pool 37.84 2014 $27,460.30 Total 2011 - 2014 $24,531.62 Total Approved Expenditures $2,928.68 Total Unencumbered 2011-2014 SOUTHEAST PARK DISTRICT BALANCE 55,248.57 6,377.89 73,457.80 186.43 $135,270.69 YEAR TO BE SPENT Banked Land 2011 2012 2013 2014 Total 2011 - 2014 Approved Original Amount Remaining: PRAB Date Approved Project $ 0.00 12/2/2008 $ 34.398,77 Mount Sequoyah Pavilion Access $ 9,921.00 CIP 2010 $ 16,000.00 Walker Park Entry/Kiosk $ 90,000.00 CIP 2011 $ 90,000.00 Lake Sequoyah Boat Docks $ 594.77 2010 $ 28.880.00 White River Baseball $100,515.77 Total Aooroved Expenditures $34,754.92 Total Unencumbered 2011-2014 Number of Acres approved by PRAB Listed by Subdivision Acres Date to PRAB Quadrant Engineer/ Developer YTD approved 0 Money in Lieu approved by PRAB Amount Date to PRAB Quadrant Engineer/ Developer Listed by Subdivision Summit Place PZD $ 134,490 2/7/2011 NE Community By Design Final fees to be determined at Planning Commission Approval. YTD approved $ 134,490 1 Project Title Project Description Project Status Skate Park The construction of a new skate park facility located at Walker Park as well as installation of camera and connecting sidewalk. An infrared camera has been installed to monitor the skate park. Bids for connecting sidewalks to the Skate Park will be obtained in the second quarter of 2011. Construction is anticipated in the third quarter. Lights of the Ozarks The Lights of the Ozarks display was initiated in 1993 by the Chamber of Commerce. The Advertising & Promotion (A&P) Commission gave $40,000 the first year to help establish the event. For the past 16 years, the City has installed the lights and the Chamber of Commerce and the A&P Commission have organized related events. Over 500,000 lights are displayed from Thanksgiving until New Years Eve. The A&P Commission estimates over 200,000 people come to view the display. It is one of the most popular winter festivals in Fayetteville. Staff removed the 2010 display during the first quarter. The 2011 installation will begin in October and end with the lighting ceremony which is scheduled to be held on November 19. During the second quarter staff will apply for assistance through the A&P Commission which has awarded funding in previous years. Regional Park Development The Parks and Recreation Master Plan recommends the development of a Regional Park based upon data from public meetings, citizen survey results, a one day steering committee meeting, and interviews with public officials, staff, and community leaders. Possible facilities include baseball, soccer, and softball complexes, as well as trails, tennis courts, sand volleyball courts, pavilions, picnic tables/grills/benches, disc golf, and multi purpose fields. Park facilities would be developed on a priority basis depending upon public desires. With the request for the Lewis Soccer Complex to be returned to the University of Arkansas, there is an urgent need to relocate this facility. Due to the poor condition of the Walker Park Baseball Complex, it needs to be replaced as soon as possible. The City has received the 200 acre donation. The City surveyor is scheduled to begin marking the north boundary line of the park property in the first quarter. Neighborhood Park Development This project consists of the development/upgrades of City neighborhood parks. Included in this project is the development of over 20 acres of park land distributed across the City. Bryce Davis Park is located in the NW quadrant, north of Wedington Drive and west of Salem Road and has been expanded to a community park. Sidewalks and a pavilion are currently under construction. Additionally, a parking area is planned to be constructed in 2011. These lands are currently in the City's park system and are in need of development. The Davis Park Expansion has begun. A restroom and dog park were completed in 2010. Construction documents for the parking lot are in progress. Installation of the north pavilion and sidewalk began in 2010 and will be completed in 2011. Design development for St. Joseph Park is anticipated to begin in the first quarter. Other Park & Safety Improvements At Lake Fayetteville, there is an 80 acre area adjacent to the old Butterfield Trail that is becoming overgrown with invasive plant species. In order to preserve this area, management will begin to establish native grasses and forbs. This will provide an educational area and will also enhance wildlife habitat. Citizens will be able to enjoy the area as it is bordered on three sides by the Lake Fayetteville trail. It will also provide great educational opportunities for school children through our partnership with the Environmental Study Center. Initial work will include eradication of invasive plants species and a controlled burn. The prairie restoration area has undergone 1 year of management and will continue in 2011 with a prescribed bum and invasive plant removal. The office renovation will include repairs to the canopy structure in front of the park shop. White River field renovations will be completed in the first quarter of 2011. Gordon Long/Red Oak Improvements Trail and drainage improvements are needed at Red Oak and Gordon Long Parks. Water runoff from adjoining subdivisions discharges into the lower valley of Red Oak Park and has created an erosion problem for the park trail, tree root erosion, and various park amenities. Gordon Long Park has two low water bridges that need to be renovated. This project will improve the safety and usability of the bridges over Scull Creek. The trail at Gordon Long also needs improvements. The drainage through Red Oak Park has been improved. Staff will work with the Illinois River Watershed Partnership to replant portions of the banks. A pavilion has been purchased to install on the north side of New Bridge Road. Construction documents are in progress. The project is anticipated to bid in the third quarter with installation in the fourth quarter. Playground & Picnic Improvements Remaining funds will be used for Sweetbriar stream restoration. The bid for Niokaska Stream restoration was opened in January. The project is anticipated to be complete in the second quarter. Lake Improvements The boat dock/fishing pier at Lake Sequoyah is in need of renovations. The south dock has been closed due to deterioration. Lake Fayetteville Northshore Playground replacement and VMP sewer installation. The boat docks have been closed and bids will be received during the 1st quarter to demolish the docks. Plans and construction of a new boat ramp and courtesy dock will take place in 2011 as well. Additionally there are funds to replace the playground at Lake Fayetteville Northshore as well as installation of sewer line at Veterans Memorial Park to replace septic system. Forestry, Safety & ADA Compliance The forestry project consists of tree care, tree/landscape installation, the tree farm, community and school education, annual operating charges for the grinder and chipper, and maintenance and removal of hazardous trees in parks and public lands. The National Arbor Day tree give away is also included. Funds are required to maintain a sustainable tree farm and turf resource, eventually reducing the need to purchase trees and sod from outside vendors. Funds will be used to begin reforesting areas within parks along streams and in areas not used for active recreation to decrease overall maintenance and increase the urban forest resource. Funds for unforeseeable emergencies occurring in parks due to inclement weather and vandalism or replacement and renovations of park amenities to meet ADA/safety standards are budgeted each year. The Celebration of Trees is an annual tree give-away scheduled in the fall. Park areas for reforestation have been identified are anticipated to be planted in the fourth quarter. Lake Fayetteville Trails Projects include developing trail maps, mile markers, signs and kiosks. Standard park entry signs need to be installed in various parks throughout the city. Signs have been designed and ordered and installation began in the quarter. Trail kiosks have been installed in most locations. Park signage has been planned for Veterans Memorial park. Parks and Recreation Donations Throughout the year Parks and Recreation and the Yvonne Richardson Community Center receive donations to assist with programs, special events and/or amenities for our park system. This project receives donations throughout the year. Some donations received include funding for the YRCC Spring Break and Summer programs, Bench and Tree donations, Rotary Club donations as well as Movies in the Park. Gulley Park Improvements Gulley Park is one of the City's most popular and widely used parks. The trail in Gulley Park is showing signs of significant wear and is in need of repair. Renovation of this trail, including the repair of cracks and splits, will decrease the likelihood of accidents. The poured in place playground surfacing is in need of repair. It is cracked and is causing a safety hazard. This surfacing needs to be replaced. In 1991, a parking lot was constructed off Township Street at Gulley Park to accommodate 32 vehicles. This park has seen a tremendous increase in usage, thereby making the existing parking lot inadequate. Additional parking is needed to create safer vehicular and pedestrian circulation. Construction of the Gulley Park pavilion is complete. Staff has received quotes to repair the safety surfacing at the tot-lot. Brooks-Hummel Land Purchase The City purchased 13.75 acres located north of the Lake Lucille Spillway in 2007 for a principal amount of $495,000 with an interest rate of six percent annually for five years on the unpaid balance. The City agreed to sell 1.89 acres to the United Presbyterian Church for $68,000. The City also agreed to sell a conservation easement for the property to the Fayetteville Natural Heritage Association for $179,500. This property has been named the Brooks Hummel Nature Preserve by Resolution Number 108-07. Payment will be paid annually through 2012. The trail alignment was marked in the first quarter. Staff will work with FNHA during the second quarter for trail construction. Tree Escrow Funds from this project can be used in a variety of ways such as planting or maintaining trees with either a seasonal FTE or by contract labor or to identify planting spaces using a tree inventory. Funds for this project are deposited through the development processes defined in Chapter 167 of the UDC and must be used within seven years or be refunded. The funds are first spent within the development or within one mile and/or within the appropriate quadrant. A public lands hazard tree assessment and mitigation is in process. All Around Landscape is currently under contract for the planting and maintenance of approximately 240 trees in the rights-of-way. Tree escrow plantings are being planned for 2011. Wilson Park Improvements This project will repair the baby pool and add updated shutoff valves to the showers, along with updating the flooring in the pool house. The circular baby pool was closed for the 2010 pool season due to issues with cracks in the plumbing for the skimmer/filtration system. These significant repairs will require removing the decking around the pool and replacing large sections of the pvc plumbing. The spring-loaded shower valves will be replaced with on/off valves resulting in a huge reduction in the amount of water used in the pool bath house. The flooring in the bath house will be repainted and recoated for the 2011 pool season. Design of the trail renovation began in late 2008 and is on-going. The trail has been replaced. The replacement of entry drives, electrical panels and services and pedestrian lighting are in process. Niokaska Creek Stream Restoration Demonstration Niokaska Creek, a tributary to Mud Creek, flows through Sweetbriar Park. The creek sections are incised and have several banks eroding into the park land and surrounding residential yards which have resulted in vertical cut -banks. These banks contribute excessive sediment to the streams through lateral erosion. Bank erosion presents a safety concern and leads to a lack of riparian canopy. Restoration is necessary to stabilize the creek and prevent further erosion. The project includes construction of a natural stream channel with specified geomorphic features, five major rock vane structures, bankfull benches constructed out of rock and wood materials with soil mattresses, and associated site work. Bids for the construction of the project were received on January 27, 2011. Elk River Construction, Inc. was the low bidder in the amount of $84,825. Construction of the project is expected to begin in March 2011 and be complete in May 2011. Ice Storm Recovery Grant - AR Forestry The City of Fayetteville, Parks and Recreation Department — Urban Forestry Division was awarded a grant in October 2009 valued at approximately $81,000 from the Arkansas Forestry Commission. Twenty thousand will be used to conduct an inventory to assess tree damage in sample neighborhoods and in parks. Approximately $61,000 will be used to plant trees along streets and in parks damaged by the January ice storm. Approximately 230 trees were planted in nine parks including Bryce Davis, Gulley, Wilson, Walker, Harmony Pointe, Red Oak, David Lashley, North Shore and Finger and along Scull and Mud Creek trails. These trees will be maintained by the contractor, All Around Landscaping, Inc. until May 2, 2011. In December 2010 the Urban Forestry Services crew planted approximately 15 replacement trees for trees removed due to ice storm damage around the down square and side streets. About 7 trees remain to be planted by the City. Natural Resources, Inc. of Tallahassee, Alabama was contracted by the State to conduct the tree survey. In June and July 2010 more than 3,200 trees were surveyed and approximately 2,200 planting spaces were identified. Walker Park Improvements The mural at the handball courts has drawn much positive attention to the area. Interpretive signage to expand on the heritage of the South Fayetteville area is needed to complete the project. Staff will be working on interpretive signage for the Mural Project. Lewis This project will add additional fields to the existing Lewis Soccer complex. The Fayetteville Public School system informed us the City lease at Asbell will be terminated in June 2011. In order to maintain the soccer program additional fields at Lewis need to be build to offset the ones lost at Asbell. Two additional full size fields will be constructed to the east of the current fields. Design/Layout will begin in first quarter 2011 and construction will begin in second quarter after Spring Soccer season ends. Fayetteville Parks and Recreation HMR Comparison 2008-2011 $250,000 S P W A V w p M p r N M M N P M co os N W N N N . M p Q' N N N M N p ' n f0 O) m n n w O O to m O O - o CO M O pi N Fy O f $200,000 C N N t0 co a co n w a N N_ co- a N M Z,-, d 0) " M M N y O N mmcO N fA m n W ,_ N m M N M fA h co_ M (O W N o ' W M a 00 O FaCO f9 O nn r W co O_ f9 'W M 3 n co f9 f w 'W W COmp to LnR n A co m O n $150,000 E 2008 ■ 2009 0 2010 0 2011 $100,000 $50,000 — — — — — } } 1 J } W } H d' (Y ce ce 0 W W W W 7 CO CO CO CO C1 Z d' M Q D 7 W O W W m ¢ 0- 0 0 0 LL W Z 0 0 Year to Date Total 2008 2009 2010 2011 Comparison $ 505,502 $ 513,382 $ 483,054 $ 501,375 YTD 2010-2011 3.8% YTD 2010-2011 $18,320