HomeMy WebLinkAbout2011-03-07 - 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 March 7, 2011 at 5:30 p.m. City Administration Building Room 111 113 West Mountain Street Fayetteville, AR AGENDA: 1. Approval of February 7, 2011 PRAB Meeting Minutes: PRAB Motion: 2. Botanical Garden Monthly Report: Michael Lindsey 3. Recreation Programs Report: Chase Gipson, Recreation Superintendent 4. Native Grass Program Report: Byron Humphry, Park Maintenance Superintendent 5. Other Business: 6. Adjournment: Upcoming City Council Items & Events: March 5 and 19 March 12 March 25 April 4 The Ozark Off -Road Cyclists are hosting the Lake Fayetteville Trail Enhancement Initiative (see attached flyer). The Illinois River Watershed Partnership (IRWP) is hosting the annual Riparian Project. Volunteers will be planting trees in Gulley Park as well as other cities in northwest Arkansas. Last day of registration for Adult Spring Softball Adult Spring Softball season begins. Attachments: Agenda Items listed below: 1. February 7, 2011 PRAB Meeting Minutes Lake Fayetteville Trail Enhancement Initiative Reports: Park Land Dedication Ordinance Fund Monthly Report CIP Report HMR Monthly Report March 7, 2011 PRAB Agenda 1 a evfle �Itn�H'•M1' FAYETTEVILLE PARKS AND RECREATION ADVISORY BOARD Minutes for February 7, 2011 Opening: The regular meeting of the Parks and Recreation Advisory Board was called to order by Byron Humphry at 5:40 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 Bailey, Hazelrigs, Meinecke, Watson, Thompson, Waite, and Meldrum were present. Mason and Lindsey were absent. Staff members Humphry, Gipson, Jumper, and Thomas were in attendance. 1. Election of 2011 Officers: Chairman and Vice -Chair PRAB Motion: Waite motioned to elect Meinecke Chairman, and Meldrum Vice -Chair. Watson seconded the motion. Motion passed 7-0-0 by voice vote. 2. Appointment of PRAB Member to the following designated committees: Active Transportation Advisory Committee: Botanical Gardens of the Ozarks Board of Directors: Michael Lindsey PRAB Motion for the Active Transportation PRAB member: Bailey motioned to appoint Thompson to the committee, and Meldrum seconded it. Motion passed 7-0-0 by voice vote. PRAB Motion for the Botanical Garden PRAB member: Meinecke motioned to keep Lindsey on the committee, and Waite seconded it. Motion passed 7-0-0 by voice vote. 1 3. Approval of January 3, 2011 PRAB Meeting Minutes: PRAB Motion: Meinecke motioned to accept the minutes as written, and Meldrum seconded it. Motion passed 7-0-0 by voice vote. 4. Rowing Club of Northwest Arkansas Presentation: Chris Christoffel and Kim Stauss Staff Recommendation: Approve Staff to draft an agreement with the Rowing Club of Northwest Arkansas to utilize Lake Fayetteville for their activities and storage of boats. The Club will be responsible for constructing and securing the boat racks according to the specs approved by Parks Staff. Club will be responsible for maintaining the grounds according to park standards around their facility. Members will be responsible for paying the Non -Motorized Boating Fee. The club will utilize a rescue boat that will be docked at the marina and will be responsible for the stall rental and annual boating fee. Allyn Lord, a participant of the Rowing Club of Northwest Arkansas, said that there were 40+ individuals in the club. She said there were benefits to the club, such as promoting a healthier lifestyle, promoting teamwork, and raising awareness of Lake Fayetteville. The Rowing Club is both recreational and competitive. In Fall 2009 the club was formed. In Spring 2010, the boats were purchased. Lord said that one of their goals was to conduct fundraisers. They are requesting boats slips, access to water and electricity, and a space to build boat racks. Michele James, another Rowing Club member, said that the model sitting on the table represents the type of boat rack they would build. The club won't tear up the site any more than necessary. The racks would use 6 x 6 cedar posts with pipe. Thompson asked if the boats would be covered. James said yes, they would be, eventually. Humphry said that the Parks staff thinks the Rowing Club would be good for Lake Fayetteville. They will pay a user fee, will pay a rental fee for the slip, and would have a safety boat. Meldrum said that it would be a good use of resources. 2 Thompson said that he thought it would increase the usage of the lake. Meinecke asked how often the safety boat would go out. Lord replied that every time the boats went out, the safety boat would go out. Thompson wanted to know if there would be a contract, and how it would be handled. Humphry said that there would be a contract, and the Parks staff would have to approve it. Hazelrigs asked what type of goal the club would have. She wanted to know if it would be practice or competition. James said there would be no competition for awhile. Right now it's just recreation. The club would be there on weekends. Kim Stuass, another member of the Rowing Club, said that the goal is to eventually compete. Lord said that when they saw the boats, they will want to try it. Meldrum said that maybe the rules could be tweaked for the right of way. Meinecke asked if each person had to buy a permit, or was the permit sold by the boat. Humphry said for anything non -motorized, such as a kayak, a permit has to be bought for each person. Watson wanted to know how many people fish at Lake Fayetteville, as well as kayak. Humphry said that he couldn't remember the numbers, but it was in the 2010 annual report. Watson asked how much noise the club would make on the water. Lord said the only noise would be the person that yelled "Row!" Waite asked if PRAB could approve it for one season, and then revisit it. 3 Humphry said that all contracts are annual, so it would be revisited. Meinecke said that the fishermen may be blocked in some areas from fishing. Lord said that the club prefers the middle of the lake. PRAB Motion: Watson motioned to accept the Staff recommendation for the Rowing Club of Northwest Arkansas, and Thompson seconded it. Motion passed 7-0-0 by voice vote. 5. Botanical Garden Monthly Report: Michael Lindsey Lindsey was not able to attend the meeting, so Meinecke orally read the report. The Garden has been certified by the Arkansas Department of Education as a Teacher Education Certification Center. It has also been certified as a Monarch Butterfly Way Station, as well as a National Wildlife Federation Wildlife Habitat. The Garden is offering free admission through February. The end of the year fundraising campaign brought in $52,000. On February 28, the Botanical Garden volunteers will be honored. Three new features for the Gardens are: demonstration gardens, the opening of the Butterfly House, and a gift shop. 6. Parkland Dedication: Alison Jumper, Park Planning Superintendent Development Name: Engineer: Owner: Location: Park Quadrant: Units: Total Acres: Land Dedication Requirement: Money in Lieu Requirement Existing Parks: Developer's Request: 4 Summit Place PZD Community by Design TMS Development, Inc. Approximately 1/4 -mile east of College Avenue on the south side of Township Street NE 169 single family 30.77 acres 2.86 acres $162,240 Gulley Park (28 acres), Craft Park (5.6 acres), Brooks - Hummel Nature Preserve (13.8 acres) and Gordon Long Park (6.6 acres) Money in lieu. The previous development paid $27,750 for 50 single family units in 2008 Staff Recommendation: based on PRAB's recommendation to accept money in lieu on September 12, 2005. Money in lieu for additional 119 units Calculation: 169 single family units proposed X $960/per unit = $162,240 -$27,750 previously paid = $134,490 (balance) Developer's Comments: Justification: Gulley Park, Craft Park, Brooks - Hummel Nature Preserve and Gordon Long Park are located within one mile of the development. Annual Maintenance Cost: None Jumper said that Summit Place is located east of College and south of Township. Meldrum asked if it was in the NE quadrant. Jumper said yes. Meldrum wanted to know if there was anywhere that any trails would connect to Summit Place. Jumper said a trail was planned to connect on the south property line. Also, a trail will connect at the cul-de-sac and will go through the project. Brian Teague, one of the developers, said that the development project is being made more marketable. They are looking at ways to get rid of driveways and garage doors facing the greenspace. They want the front porch to face the greenspace, and have a back corridor for cars. PRAB Motion: Meldrum motioned to accept the Staff recommendation, and Thompson seconded. Motion passed 7-0-0 by voice vote. 7. 2010 Annual Parks & Recreation Report: Connie Edmonston, Parks & Recreation Director 5 According to Article II, Chapter 33.018 (B) in the Fayetteville Code of Ordinances, Parks and Recreation Advisory Board is to prepare an annual report to City Council. Once approved by PRAB, this document will be forwarded to the City Council. Humphry said that PRAB must approve the annual Parks and Recreation report before it can go before the City Council. Waite said Parks did a great job on the report. Meinecke agreed, and said that it was an amazing report, with lots of information. Meldrum commented that the revenue is coming back. Meinecke said that the bad weather probably helped the revenue, with the people stranded in Fayetteville staying in motels. PRAB Staff Recommendation: To approve the 2010 Annual Report to be presented to City Council. PRAB Motion: Waite motioned to accept the Parks and Recreation 2010 Annual Report and Meinecke seconded it. Motion passed 7-0- 0 by voice vote. 8. Regional Park Update: Jumper said there was no update. 9. Other Business: Meldrum asked about the issue brought up at January's meeting about the Wilson Park construction by a guest. Meldrum said when he went to look at the problem, he couldn't find the complaint area. Watson said that he found an area where the grass hasn't grown back Jumper said that was the area that had some gravel overflow on the sidewalk. Meinecke read to the group the upcoming events. Meldrum asked if PRAB will have any issues with the Streamside Ordinance. He wanted to know what the impact would be. Humphry said that concerns have been expressed to the group. There are some allowances for removing invasive plants. Existing areas will be grandfathered in, but future projects will be affected. 6 Jumper said that the ordinance has allowances, and also has information to explain what is and is not allowed, for both private citizens and municipalities. Meldrum said that it will be more expensive. Hazelrigs asked if the ordinance would affect lighting and benches. Humphry said it didn't talk about lighting, but would probably affect the trails. Parks is concerned about existing structures. Hazelrigs said the ballfields could be built, but possibly not the facilities. Humphry said there will be a limitation on ballfields, and that will have to be carefully considered in the future. There are different types of restrictions. Watson wanted to know if Regional Park has been looked at. Jumper said everything affected is manageable. 10. Adjournment Meeting adjourned at 6:30 p.m. Minutes taken by Melanie Thomas 7 Lake Fayetteville Trail Enhancement Initiative A Local Collaboration: org/index cfm ...help us restore a local treasure, ttp://www accessfayetteville Je� PROGRE TRAIL DJ Saturday February 5 & 19 March5&19 • Meet @ Lewis and Clark Outfitters @ 9AM • Trail work begins north side of the Lake, east of the driveway to Science Center • Bring work gloves & tools (toppers, pick/axe, dirt rake, etc...) Lake Fayetteville is an important natural and recreational resource visited by thousands of people each month. Due to decades of heavy use by runners. hikers. and mountain bikers the trall is in dire need of an overhaul. Over the last 8 months, the OORC has been working with the City of Fayetteville to plan & redesign a sustainable soft surface trail around the Lake that will accommodate all user groups. The Ozark Off Road Cyclists a mountain bike club founded in 1997 as a non-profit organization based in the Ozark Mountains of Arkansas with a mission to promote mountain biking & sustainable single track trails in the Ozark Region. We have been mountain biking, building, and maintaining mountain bike trails for as long as there has been mountain biking in Arkansas. Progressive Trail Design is a nationwide professional trail building/bike park development company based out of Fayetteville, AR. Visit www.progressivetraildesign.com for more info. Ozarkoffroadcyclist.com Chuck Maxwell 479.466.7436 - Phil Penny 479.445.8212 - Steve Schneider 479-466-0988 PARK LAND DEDICATION ORDINANCE FUND REPORT PRAB Meeting of March 2011 REPORT BY: TRACIE A. MARTIN NORTHWEST PARK DISTRICT BALANCE 117,991.42 52,334.61 8,633.00 141.36 $179,100.39 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 $2,451.80 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 55.26 2014 $ 10,000.00 CIP 2011 $ 10,000.00 Gulley Playground Resurfacing $70,010.80 Total 2011 - 2014 $64,211.08 Total Approved Expenditures $5,799.72 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 21.66 2014 $27,444.12 Total 2011 - 2014 $24,531.62 Total Approved Expenditures $2,912.50 Total Unencumbered 2011-2014 SOUTHEAST PARK DISTRICT BALANCE 55,248.57 6,377.89 73,457.80 106.71 $135,190.97 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 $34,675.20 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 C1 p M p r cq N M M N P M co os N W N N N . M p Q' N N M N et ' n f0 O) m n n w O O m m O O - O CO M O pi N Fy O f $ZOO,000 C V 1� N N my M co r w p a 0 m co- M N Z,-, C::} v `" oO M n 6' y O N o O m n a OD w CO fA h co 'N (O W N N O] n W M O M f9 O T- N p f O- CO aw 'W M y n (O co f9 f 'W OD W CO '4- V V O' n CO aaA $150,000 0 2008 ■ 2009 0 2010 0 2011 $100,000 $50,000 — — — — } } 1 J } W } H d' CC d' d' 0 W W W W 7 CO CO CO CO C1 Z d' 2 Q 7 7 W O W W m ¢ 0- 0 0 0 LL W Z 0 0 Year to Date Total 2008 2009 2010 2011 Comparison $ 332,698 $ 333,356 $ 310,393 $ 337,582 YTD 2010-2011 8.8% YTD 2010-2011 $27,190