HomeMy WebLinkAbout2008-02-04 - Agendas - FinalParks & Recreation Staff Connie Edmonton, Director David Wright, Recreation Superintendent Jeff Coles, Maintenance Superintendent Alison Jumper, Park Planner Carole Jones, Park Planner Melanie Thomas, Senior Secretary FAYETTEVILLE PARKS & RECREATION Parks & Recreation Advisory Board Wade Colwell, Chairman Jay Davidson, Vice Chairman Valerie Biendara Jon Bitter Steve Hatfield Phil Jones Craig Mauritson Bill Waite, Jr. Parks and Recreation Advisory Board Meeting February 4th, 2008 at 5:30 p.m. City Administration Building Room 326 113 West Mountain Street Fayetteville, AR AGENDA: 1. Approval of January 7th, 2008 PRAB Meeting Minutes: PRAB Motion: 2. Botanical Garden Annual Report: Walt Eilers, BGO Board Member 3. Trails Update: Matt Mihalevich, Trails Coordinator 4. PRAB term limits: Connie Edmonston, Parks & Recreation Director Throughout the years, PRAB has discussed the short term limit of 2 years for the board. Park Staff Recommendation: PRAB to have 3 year terms instead of 2 year. PRAB Motion: 5. Sidewalk and Trails Committee Representative from PRAB: Connie Edmonston This committee meets on the second Wednesday of odd numbered months at 5:30 p.m. in Room 326 of the City Administration Building. PRAB Motion: 6. BGSO Representative from PRAB: Connie Edmonston The lease with BGSO states there is to be a representative from PRAB, PRAB Staff (Gloria McIntosh) and a City Selected position (Walt Eilers). This board meets the 3rd Tuesday of every month at 6 pm. PRAB Motion: 7. Park Land Dedication Alison Jumper, Park Planner Project History: This project was presented to PRAB on 04/03/06 with 215 single family units and 50 multi -family units proposed. PRAB made a recommendation of accepting money in lieu of land. The current project proposes 169 single family units and 153 multi -family units. Development Name: Engineer: Owner: Location: Park District: Units: Total Acres: Land Dedication Requirement: Money in Lieu Requirement The Villas at Stonebridge Appian Centre for Design Nock/Broyles Land Development South of Hwy. 16 East, east of Goff Farm Road SE 169 single family units, 153 multi -family units Approximately 53 acres 6.7 acres $266,280 * Final fees to be determined at Planning Commission approval* Existing Parks: Developer's Request: Staff Recommendation: Estimated Annual Maintenance: Justification: PRAB Motion: 8. Park Land Dedication Development Name: Engineer: Owner: Location: Park District: Units: Total Acres: Land Dedication Requirement: Money in Lieu Requirement None within a one half mile radius Money in lieu, trail easement from the west along the abandoned rail corridor. The developer is providing over 7 acres in P.O.A. owned and maintained greenspace for the residents. Approximately 6 acres of park land is anticipated to be dedicated with the development of Falling Waters at Stonebridge, located to the east. This future park land is located within a half mile of the Villas at Stonebridge. Alison Jumper, Park Planner Park Center H2 Engineering Zion Properties, LLC South of Lake Fayetteville on Zion Road NE 15 multi -family units Approximately 8 acres 0.26 acres $10,200 *Final fees to be determined at Planning Commission approval* 2 Existing Parks: Developer's Request: Staff Recommendation: Estimated Annual Maintenance: Justification: Lake Fayetteville, Veteran's Memorial Park Money in Lieu Money in Lieu No additional maintenance is anticipated. The development is adjacent to existing park property and trails. The developer is requesting to exchange the land serving as the existing drive into Veteran's Memorial Park for land to the east, through the development aligning, with Vantage Drive to create a safer crossing for pedestrians and trail users. The land exchange would have to be approved by Water and Sewer, City Council, and the Arkansas Outdoor Recreation Grant Program. Any City property bought, sold or traded must be approved by City Council. Lake Fayetteville property is held by the Water and Sewer Division and is also in a boundary designated by the Arkansas Outdoor Recreation Grant Program as a requirement of utilizing grant funds for improvements made on the property. Additionally, the developer will be directing stormwater runoff from the development into the lake. Staff has been working with the developers and the Engineering division to accommodate the drainage. The developer has agreed to install erosion control measures as determined by Engineering and Park staff and will enter into a maintenance agreement for the swale carrying the runoff. PRAB Motion: 9. Regional Park Update: Connie Edmonston, Parks & Recreation Director 10. Other Business: 11. Adjournment: Upcoming City Council February 5th, 2008 February 116, 2008 February 186, 2008 February 29-21n, 2008 February 23`d, 2008 Attachments: Items & Park Events: Eagle Park grant award City Council Meeting at 6 pm Red Oak Park Stream Bank Improvement Project Public Meeting at Ozarks Electric Conference Room at 7 p.m. City Offices closed — Presidents Day Arkansas Recreation and Parks Association Annual meeting in Eureka Springs, Best Western Inn of the Ozarks Artie Classic Spring 2008 Youth Soccer Begins PRAB Meeting Minutes: January 7th, 2008 Park Land Dedication Letters and Maps (2) Botanical Gardens of the Ozarks Annual Report Park Land Dedication Ordinance Fund Monthly Report CIP Report HMR Monthly Report 3 FAYETTEVILLE PARKS AND RECREATION ADVISORY BOARD Meeting Minutes January 7, 2008 Opening: The regular meeting of the Parks and Recreation Advisory Board was called to order by Chairman Wade Colwell at 5:30 p.m. on January 7, 2008 in Room 326 of the City Administration Building located at 113 West Mountain Street, Fayetteville, Arkansas. Present: Parks and Recreation Advisory Board members Colwell, Davidson, Biendara, Jones, Waite, Mauritson, Hatfield and Bitler were present: Park Staff Edmonston, Coles, Wright, Thomas, Jumper, and Jones and audience were in attendance. 1. Introduction of new PRAB Board Members: Connie Edmonston, Parks & Recreation Director Bill Waite and Phillip Jones were introduced as our new PRAB members, replacing Bob Davis and Milton Burke. 2. Election of PRAB Officers for 2008: Wade Colwell, Chairman PRAB motion: Hatfield made the motion to have Colwell and Davidson remain in their current positions of Chairperson, and Vice Chairperson respectively. Waite seconded the motion. Motion passed by voice vote 8-0-0. 3. Approval of December 3, 2007 PRAB Meeting Minutes: PRAB Motion: Mauritson motioned to accept the minutes as written. Biendara seconded it. Motion passed by voice vote 8-0-0. 4. Botanical Garden Report: Walt Eilers, BGO Board Member Eilers discussed the handout. He said that the membership had increased in December by thirty seven members, which brought the total for 2007 to 781 members. One of the items he discussed from the handout was that they bad received a Ball Seed Company grant to construct a production greenhouse. After discussing more of the handout, he asked if there were any questions. Bitler asked when the trail was going to be rerouted. Edmonston said it would be done when the trail was finalized. Bitler asked if the trail rerouting would come before the Parks board for approval. Colwell suggested that the board request that it come to them for approval. Bitler asked where the other parking lot would be constructed. He also wanted to know how big it would be. Eilers said it would be located where the gate is located. It would be a twelve space lot, with a handicap parking space. PRAB motion: Bitler motioned that the Botanical Gardens bring the final trail plan to PRAB for approval. Colwell seconded it. Motion passed by voice vote 8-0-0. 5. Walnut Crossing Subdivision Park Naming Kim Hesse, Bausch Coleman Land Development This item was tabled at the December 2007 meeting according to our Park Facility Naming Policy to allow sufficient time for public input. The neighborhood recommended naming the park Holland Park after the family that owned the farm until the 1970's. Hesse said she found out that Mary Holland, the person Rausch Coleman Land Development bought the land from, was the last original descendant. Hesse has been trying to find the children, with no success. She wanted to make sure the family doesn't have a problem having a park named after them. Mauritson said he really liked the family history aspect. Edmonston said that Fayetteville Park and Recreation policy says that in order for a park to be named after a person, the person must have historical history with Fayetteville, or have made a significant contribution to Fayetteville. The naming of this park is up to the Park board. If the name Holland Park is wanted, the vote needs to be tonight. If the board wants to consider another name, it must be tabled until the February PRAB meeting. Biendara said she was afraid that the name was going to be overused. Mauritson suggested the name Deer Crossing. Bitler asked if more input from the neighborhood was needed. Hesse said that the only appropriate name was Holland Park if it was going to be tied to a family. Mauritson said he liked the name Holland for the history. Someone asked Hesse what the creek name was that ran through the park. Hesse replied that it was Goose Creek. Jumper then suggested the name Goose Park. Colwell gave an emphatic no to that suggestion, and then asked Hesse to talk to the neighborhood again. Hesse said she would try. She said the playground equipment was arriving tomorrow. PRAB Motion: Mauritson motioned that the park naming be tabled until the February PRAB meeting. Bitler seconded it. The motion failed 1-0-7 with Bitter giving the affirmative vote, commenting that he had to say yes, since he seconded the motion. Mauritson then motioned that the park be named Holland Park. Bitler seconded the motion. The motion passed 8-0-0 by voice vote. 6. University of Arkansas Concrete Canoe Races: David Wright, Recreation Superintendent The University of Arkansas Engineering Department has secured the National Concrete Canoe Races in Fayetteville for April 2008. They are seeking permission for use of Lake Fayetteville for the Saturday Races for this event. Staff Recommendation: Approval of the use of Lake Fayetteville for the concrete canoe races in April 2008 Wright turned the presentation over to Andy Moore, a University of Arkansas civil engineering student. Moore asked the board for permission to use a portion of Lake Fayetteville on April 19, 2008 from 7 a.m. to 2 p.m. Among the items he discussed, he said that they would have insurance, and everyone was required to wear a life jacket. He said 400+ people would be coming in for the races, which would have a positive economic impact for Fayetteville. There will be twelve schools entered for the competition. He also discussed the photos in the packet. Mauritson said these races would tie in with the solar races. Wright said that these races would only be in one part of the lake, and would not interfere with the other lake activities. PRAB Motion: Colwell motioned that the Staff recommendation be accepted. Mauritson seconded, and the motion passed 8-0-0 by voice vote. 7. Habitat for Humanity project presentation: Aaron Gabriel Habitat for Humanity is purchasing land from the City to develop a low impact development. Aaron Gabriel from Habitat for Humanity gave a power point presentation. They are requesting a parkland dedication ordinance waiver for the development of 8.8 acres south of Huntsville Road in the City of Fayetteville. It is a low impact development. 3+ acres will be dedicated as passive recreation parkland. Bitler asked how many units would be in the development. Gabriel said there would be fifty units. He said the area is being planned for ecological restoration. There will be no gutters, but bioswales, and other ecological friendly assets. P. Jones asked how the dedication is waived. Gabriel said that it is common practice to waive parkland dedication requirements for Habitat for Humanity projects. Davidson asked if Habitat would develop everything. Patsy Brewer said that Habitat would do most of it, but some of it would have to be contracted. Staff Recommendation: To approve granting a waiver for the Park Land Dedication Requirements and accepting design services for the adjacent park land. PRAB Motion: Colwell motioned to accept the Staff recommendation. Mauritson seconded it. Motion passed by voice vote 8-0-0. 8. 2008 Budget Update: Connie Edmonston, Parks & Recreation Director Edmonston said this was one of the hardest budgets she's had to do in twenty years. The City Council voted to put into effect a hiring freeze. The swimming pool will be closed on Mondays. Yvonne Richardson Community Center will be closed on Saturdays. There will be no Fourth of July fireworks. The Lights of the Ozarks will be kept. There will be fewer concerts in the Gulley Park Concert Series. Bitler asked if there could be sponsors for the Fourth of July. Edmonston said that since it would be very costly, there probably would be no sponsors. Davidson asked if there would be any reductions in the staff. Edmonston replied that the hiring freeze would hurt us, but the City Council realizes that we have to have part time people for lifeguards and counselors. Bitler asked if there would be changes in the service levels to the parks. Edmonston replied we will have to prioritize services. 9. Regional Park Update: Connie Edmonston, Parks & Recreation Director Edmonton said that the University of Arkansas called to see what the status of the park was. She said the annexation request was going before the county judge February 11, 2008. The Southpass PDZ request is on February 19, 2008. The UDC amendment request is on January 15, 2008. Mauritson asked if all the water/sewer issues have been resolved. Edmonston said it was being worked on. Biendara asked what the status of the soil testing was from the landfill. Jumper said it was still being tested. 10. PRAB Orientation Date: Connie Edmonston, Parks & Recreation Director Orientation will be Thursday, January 17, 2008 from 5:00 p.m. to 7:30 p.m. in the Parks and Recreation breakroom. 11. Other Business: Michael Brown, who will soon be an Eagle Scout, build a red cedar footbridge that will last a long time. Colwell will be leading a hike on January 26, 2008 that will be approximately four miles long. Meet at the boat dock at 9:00 a.m. 12. Adjournment: Meeting was adjourned at 6:47 p.m. Minutes taken by Melanie Thomas. ANNUAL REPORT - BOTANICAL GARDEN OF THE OZARKS - February 1, 2008 The Botanical Garden finished a busy year, with major construction on the public areas taking up much of the year. The new entrance sign is now installed, with appropriate lighting, and an entrance kiosk was constructed on the West side of the parking lot, in which visitors will find a volunteer in place to accept their entrance fees and answer questions. Plans are being developed to have this entrance manned during The Garden's posted hours of operation. Sarah King joined the the staff as Director of Community Relations, and a pilot program called Dragonfly Quest was implemented with the Fayetteville Boys & Girls Club. This summer gardening program was offered by the Boys & Girls Club without charge, and served eighty- five students over a ten -week period. We formed a partnership with Springdale Future Farmers of America and the students, led by faculty Chad Burkett and Mitchell Wright, designed and built a chicken coop and furnished it with poultry raised specifically for the project. Volunteers manned our Earth Day event, as well as butterfly programs and daffodil plantings at area schools, and more than 11,000 school children from Washington and Benton Counties have been involved with The Garden through these events. Other adult and children's educational programs are being developed and scheduled throughout the year. The horticulture staff now includes Susan Regan and Jackie Jasper, and they spent the year planning and planting the finished gardens. The Japanese Garden will be completed this year, and a formal Knot Garden is planned to the west of the Totemeier Center's terrace. A number of weddings, corporate meetings and parties were held at the event center, and Liz Esch has been named Events Coordinator to oversee these rentals. The wedding calendar for 2008 is almost 100% booked and planning is underway for the 2009 calendar, as these type of events are scheduled a year out. Paige Mulhollan, on the Botanical Garden board, has agreed to act as Volunteer Executive Director as of November 1, 2007. He will fill the role that Carl Totemeier had in charting the course for the Board of Directors. Many grants and gifts were recorded in 2007, and a significant one came from the Northwest Medical Center of Washington County Auxiliary, a donor advised fund of the Northwest Arkansas Community Foundation. We received funding for an engraving machine, which enables labeling for plant material, and other signage in a variety of materials, including metal and wood. This engraving machine is cutting-edge equipment, owned by many major public gardens in the U.S., and ours is the only one in Arkansas. An intern program with the University of Arkansas Horticulture Department was undertaken this year, and Marcie Carter worked with Sarah King on the Summer Gardening Program with the BGCA and other projects. A partnership with The University of Arkansas Music Department created two new events: Mozart & Beethoven in The Garden, and Pops in the Garden. A partnership with Theatre Squared resulted in an exciting project, a Shakespeare Festival which will feature A Midsummer Nights Dream scheduled for a series of performances in August, 2008. Many new events are planned, and local businesses are now being contacted for sponsorships. One of the first projects Sarah King undertook was a Docent Training Program, and in March 2007 the first training took place. We now have over sixty trained volunteers in place for everything from group tours to individual visitors. A second round of training is planned for February, 2008. Security has been an issue, and over the July 4th holiday a large piece of rental construction equipment was stolen. Efforts are ongoing to resolve the matter with the insurance carrier. There are many instances of minor vandalism, but securing the main parking lot and moving the trailhead parking to the south meadow will facilitate efforts to secure The Garden. The Garden formally opened in September 2007, and more than 1000 visitors were recorded during the opening weeks. Membership numbers increased in 2007 from 310 to 781. respectfully submitted, ACD PLANNING LANDSCAPE ARCHITECTURE URBAN DESIGN ENGINEERING APPIAN CENTRE FOR DESIGN January 30, 2008 Alison Jumper City of Fayetteville, Parks and Recreation 113 W. Mountain Street Fayetteville, Arkansas 72701 RE: The City of Fayetteville Park Submittal Alison, This letter is concerning the City of Fayetteville park land requirements for The Villas at Stonebridge. At this time the owner proposes money in lieu of park land dedication for the entire development. If you need any more information please feel free to call me Thank you, sib Todd Jac.. s Director of Design Appian Centre for Design, Inc. 217 E. Dickson St., Suite 104 Fayetteville, AR 72701 Phone: 442-1444 Fax: 442-1350 Steve Aust Chief Operating Officer Nock Investments 217 E. Dickson Street; Suite 204 Fayetteville, AR 72701 D z n m z -1 xi PI 11 0 XI 0 M Ell 0 Z )), 0 0 9Niz133NI9N3 11A1J ✓ C > M z co c > (n z n > 0 m m in D El Al z n 1H m n c m m 9NINNV1d 1 r rn 111111111111111111 1111111111111111 a5p!acgauols sr l l!A —®-1 r _t 3 w m 3 a (� 9gC3 F sLc Q W ll 9 r -0 F9 W 4 t <_ D W 9 W dr) ENGINEERING, INC. January 18, 2008 City of Fayetteville Parks and Recreation Board 113 West Mountain Street Fayetteville, AR 72701 RE: PARK CENTER Dear Board Members: Please consider this correspondence as an official request to pay money in lieu of land dedication to the parks department as it relates to the referenced project. The 8.53 acre property is located on the north side of Zion Rd, centered on the intersection of Zion Rd. and Vantage Dr. Veterans Park is directly north of this property and the Veterans Park entrance drive off of Zion Rd. runs down this project's west property line. We are proposing a PZD for this property, consisting of 100,000 SF of office and retail space with approximately 15 residential condominium units. At a rate of $960 per lot (or residential unit), the total money -in -lieu contribution would be $14,400. One of the main goals of this PZD is to provide a development that is more of an extension of the park than a development adjacent to a park. In that spirit, we would like to propose a new entrance to the park which would run through the center of our development. We propose that we place the main entrance into our development at the intersection of Zion and Vantage. We would then extend that entrance drive north through our property and connect to Veterans Park. We intend to give this street to the city as a public street. If we donate the right-of-way and incur the incremental cost for building a new street to city standards, we request that the Parks Department convey to us the property that they currently use as the park entrance. We feel that this is a good situation for all parties involved, giving the Parks Department a better access road to their park, providing a much safer situation for bikers, walkers, and runners trying to access the park, and giving this development more opportunity to make it feel like it is part of the park. We are very excited about this project and the potential benefits for both the park and our development as we work together to enhance the area. Thank you for your consideration in these matters. Respectfully, tk"670 Roger Boskus Managing Partner Zion Road Properties, LLC y Xi AVE all SAN J HARRIS LANE Exlstlnc mmur G gFtc MILE Naighbc Mini Poi IMICHELLED XILOH� A ' All GABEL DR WOLF DR I'£MINC UN D' ^� (� mo Il!, Wag 21 SOYBOROW o V DR (PVT) J \ \ i v m C MANRR� J1 PARK VIEW • ABINGTON CT CT C �A'/ H IS C, Q 1 n g iROAD % c 11 k .i.. 'V A TAUESIN LN 1 1I 11 D Ile 011 _ x ' 11. „faCRO t al 4 a p F i i o HILLSIDE I TERR G a 99Q t v o a MODIFIED TREE PRESERVATI❑N AREA 46,226.56 S.F./1.06 Ac. TOTAL PARKING SPACES REQUIRED = 3 TOTAL PARKING SPACES PROVIDED = 4 64 4 PARK LAND DEDICATION ORDINANCE FUND REPORT PRAB Meeting of February 2008 REPORT BY: TRACIE A. MARTIN 1/30/2008 15:10 NORTHWEST PARK DISTRICT BALANCE YEAR TO BE SPENT $ 85,851.56 2008 $ 99,050.38 2009 $ 277,849.14 2010 $ 2011 $462,751.08 Total 2008-2011 Original Approved Amount Remaining: PRAB Date Approved Project $ 5,255.04 Multiple $ 155,705.00 Salem Meadows (8/1/05, 6/5/06 & 11/6/06) $ 60,000.00 7/10/2006 $ 60,000.00 Davis Park Playground replacement match $ 325,000.00 8/6/2007 $ 325,000.00 Davis Park Expansion 5390,255.04 Total Approved Expenditures $72,496.04 Total Unencumbered 2008-2011 NORTHEAST PARK DISTRICT Original Approved Amount BALANCE YR TO BE SPENT Remaining: PRAB Date Approved Project $ 1,952.57 2008 $ 67,500.00 5/7/2007 $ 67,500.00 David Lashley Park $ 65,076.75 2009 $ 67,000.00 8/6/2007 $ 67,000.00 Gulley Park Pavilion $ 78,014.87 2010 $ 27,750.00 2011 $172,794.19 Total 2008-2011 1134,500.00 Total Approved Expenditures $38,294.19 Total Unencumbered 2008.2011 SOUTHWEST PARK DISTRICT Original Approved Amount BALANCE YEAR TO BE SPENT Remaining: PRAB Date Approved Project $ 126,633.60 2008 $ 69,000.00 6/5/2006 $ 69,000.00 Wilson Park Trail and Walk Bridge $ 155,257.25 2009 $ 8,700.04 Multiple $ 200,000.00 Harmony Pointe Park (10/2/06 & 1/8/07) $ 45,178.63 2010 $ 217,000.00 8/6/2007 $ 217,000.00 Wilson Trail Lights $ - 2011 $ 30,000.00 8/6/2007 $ 30,000.00 Wilson Pool Rock Wall $327,069.48 Total 2008-2011 $324,700.04 Total Approved Expenditures $2,369.44 Total Unencumbered 2008-2011 SOUTHEAST PARK DISTRICT BALANCE YEAR TO BE SPENT 89,827.54 2008 6,237.72 2009 133,476.79 2010 13,600.00 2011 $243,142.05 Total 2008-2011 Original Approved Amount Remaining: PRAB Date Approved Project $ - 01/08/07 $ 40,400.00 Walker Basketball/Tennis Lighting $ 300.00 7/9/2007 $ 300.00 Mt. Sequoyah Woods Trail Signage and posts $ 100,000.00 08/06/07 $ 100,000.00 Eagle Park $100,300.00 Total Approved Expenditures $142,842.05 Total Unencumbered 2008-2011 Number of Acres approved by PRAB Listed by Subdivision Acres Date to PRAB Engineer/ Developer YTD approved 0 Money in Lieu approved by PRAB Amount Date to PRAB Engineer/ Developer Listed by Subdivision YTD approved $ - PROJECT ACCOUNTING SUMMARY Project Number Project Title Funding Source Project Description Current Status Project Start & Completion Dates 00005 Tennis/Basketball Surface Renovation Parks Development/ Park Land Dedication SW Renovation of Wilson and Walker Park Tennis and Basketball Courts. The resurfacing of the basketball courts at Wilson Park are complete. In 2006 staff completed the walkway from the west parking lot to connect the basketball Project is complete. Walkway construction and drainage issues complete. Project includes resolving retention, drainage issues and walkway connection. Project Complete 00006 Skate Park Parks Development The construction of a new skate park facility located at Walker Park. Staff will) purchase and install an infrared light for the camera at Walker Park during the first quarter of 2008 as well as connecting sidewalks to the Skate Park. Skate Park berm and trees are complete. Infrared lighting and sidewalk connection will be complete First Quarter 2008. 02001 Lights of the Ozarks Sales Tax Capital Imp Lights of the Ozarks is a display of more than 500,000 lights on the downtown square that runs from Mid-November until New Years. The installation began in October. The lighting ceremony was held on November 17. Removal will start the first week of January 2008. Lighting Design - September Lighting Installation - October Lighting Ceremony - November Lighting Removal - January 02002 Community Park Development Sales Tax Capital Imp/ Parks Development Purchase and develop a multi-purpose Community Park according to the Parks and Recreation Master Plan. Cummings property was selected for the community park site by PRAB and Park Staff. On September 7 2004, a resolution approving the mayor to enter into a contract with SouthPass Development was approved. This included the donation of 200 acres and 1 million dollars for the development of the park. Terracon Consultants, Inc. completed a work plan that described all necessary studies needed to determine the impact of the 33-acre landfill located within the property. Estimated cost of the complete study is $50,000. Staff is working with ADEQ for potential funding of land fill remediation. Staff continues to meet with SouthPass developers. Project will begin as soon as the 200 acre park land is donated to the City. 02003 Park Beautifications Sales Tax Capital Imp/ Parks Development Additional flowerbeds were requested at several of the Parks and Recreation Master Plan public meetings. Additional improvements are Happy Hollow planting and various entry features. Happy Hollow additional plantings will be ongoing through 2008. Ongoing. To be completed along with the development of the new parks in 2008. Entry feature for Salem Park, David Lashley Park and Harmony Pointe Park are scheduled to begin after all parks are rezoned to P-1. This is anticipated to happen June 2008. Happy Hollow Intersection trees have been planted and berms formed. The irrigation, stone retaining wall and ornamental plantings were completed in December 2007. Additional plantings for Happy Hollow are anticipated through 2008. 02013 Neighborhood Park Development 1) Parks Development/ Park Land Dedication NE 2) Parks Development Park Land Dedication SE 3) Park Land Dedication NW 4) Park Land Dedication NW 5) Park Land Dedication SW 6) Parks Development 7) Park Land Dedication SW Funds are used to develop new neighborhood parks. St. Joseph Park (PLD), Salem Park (PLD), Asbell Pavilion (PLD), Dale Clark Park (PLD), Walker Park Lighting (PD, ST & PLD) Harmony Pointe Park (PLD) and David Lashley Park (PD). Salem Park and Harmony Pointe Park Grand Openings were in October 2007. Construction of David Lashley Park was awarded in December 2007. Construction is expected to begin in January 2008. Trees are scheduled to be planted in January 2008 at Harmony Pointe Park. Dale Clark Park sign was completed in the fourth quarter of 2007. Braden Park i5 complete. St. Joseph Park 10 trees were ordered and planted in April 2006. Project completion date is pending on neighborhood fund raising. Salem Park and Harmony Pointe Park are complete. Grand Openings were held in October. Dale Clark Park entry sign construction was complete in December 2007. Walker Park Lighting construction was completed June 2007. David Lashley Park is scheduled to begin construction in January 2008. 02014 Other Park & Safety Improvements Parks Development Improvements to Wilson Park east bridge and renovations to the Parks and Recreation Office. Gary Hampton Softball Complex scoreboard replacement and Wilson Park landscaping. The Gary Hampton Softball Complex scoreboard replacements are scheduled for delivery in January 2008. Wilson Park bridge construction is scheduled to start during the first quarter of 2008 with completion in the Fall of 2008. Office renovations began during the fourth quarter and will be complete in the first quarter 2008. Wilson Park bridge construction is scheduled to start December and to be completed Third Quarter 2008. Office renovations are to start 4th Quarter and completed 1st Quarter 2008. Gary Hampton Softball Complex scoreboard replacements to begin in January and completed by early - Spring. Wilson Park landscaping project complete. 02015 Gordon Long/Red Oak Improvements Sales Tax Capital Imp / Grant 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 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. Arkansas Game and Fish has served as a consultant for the stabilization of Red Oak drainage ditch. Park staff will excavate the banks to increase the total channel area. Grass, shrubs and small trees will be planted by volunteers to stabalize banks. The design by AGFC was presented to PRAB and the City Council for approval. The City Council tabled the project on August 23, 2007. A presentation was given by Parks Staff and AGFC to the City Council at the Spetember 25 Agenda Session. The City Council tabled the project again on October 2, 2007. Park Staff has requested that discussions regarding the future of Red Oak Park be placed on the January 28, 2008 Ward 4 meeting agenda. Red Oak construction date unknown until City Council Approval. 02027 Playground & Picnic Improvements Sales Tax Capital Imp / Parks Development / Park Land Dedication SW / Grant Replacement of old equipment at playgrounds and picnic areas. Funds are to be used for a partial 50/50 matching Arkansas Parks and Tourism Outdoor Recreation Grant. Grant funding in the amount of $100,000 was awarded through the Arkansas Parks and Tourism Outdoor Recreation Grant Program for playground replacement, toddler playground equipment, and basketball courts for Sweetbrier and Davis Parks. A contract was approved in December 2007and construction is scheduled to begin in January 2008. Bid awarded in December 2007 to RJR Enterprises with tentative scheduled completion February 2008. Begin contruction January 2008, completion expected first quarter 2008. 02043 Lake Improvements Sales Tax Capital Imp / Parks Development An ADA accessible restroom will be installed to the Lake Fayetteville Boat dock recreation area. The Lake Sequoyah boat docks are being evaluated for replacement/renovation. $12,000 was approved to replace the bleacher cover at Field # 3, resod ballfield access, concession building renovations, and restripe the parking lot at Lake Fayetteville Softball Complex. Evaluation of Lake Sequoyah Boat Docks began in March 2005 and will be continued in 2008. Funding for replacement of the Lake Fayetteville Environmental Study Center Boat Dock/Study Area is a joint project with the IJ of A Landscape Architect Department, CEI Engineering, Fayetteville Public Schools, Springdale Public Schools, and the City of Fayetteville. The City of Fayetteville and the schools are each providing $7,000 to fund the project. The U of A Class is designing and building the dock and CEI will stamp the design and oversee the project. Project is under construction, piers have been ordered, and layout is complete. Evaluation of Lake Sequoyah Boat Docks began in March 2005 and will be continued in 2008. Lake Fayetteville Storage Building was completed in May 2007. Fishing pier construction began December 2007, completion is expected first quarter 2008. 02045 Forestry, Safety, & ADA Compliance Sales Tax Capital Imp Funds are used for the Celebration of Trees give-away, a tree inventory, the Community Tree Planting Initiative program, and grants. Funds will also to be used for unforeseeable emergencies occurring due to inclement weather, vandalism, replacement, or renovation of park amenities to meet ADA Safety standards. The 2008 public lands hazard tree assessment and mitigation is in process. Mt. Sequoyah ADA access is on hold until the pavilion is completed. The remaining funds will be used on ADA compliance for the AR Outdoor Recreation Grant projects al Sweetbriar and Davis parks since only partial grant funding was awarded. The Celebration of Trees is on the first Saturday of April in conjunction with Farmers Market season opening. This project is on-going. Mt. Sequoyah ADA access is scheduled to begin after the pavilion is completed by the FNHA. ADA AR Parks and Tourism Grant project is to begin construction in January with the completion in first quarter 2008. 03017 Mount Sequoyah Land Purchase Sales Tax Capital Imp The City of Fayetteville purchased 68 acres on Mt. Sequoyah in 2003 for $700,000 with 3% interest until paid. The payment plan extends five years to 2008. This park is Mt. Sequoyah Woods located at 100 N. Summit Avenue. The annual payment for 2007 has been made. The final payment will be made in 2008. Completion in 2008. 03022 Lake Fayetteville Trails Parks Development Projects include developing trail maps, mile markers, signs and kiosks. Research i5 complete and the kiosk design will be completed in the second quarter of 2008 with construction complete by the end of 2008. Brochures completed March 30. Kiosks design should be compete Fourth Quarter 2008. 05001 Gulley Park Improvements Sales Tax Capital Imp/ Parks Development Funds will be used to add a parking area in Gulley Park. A grant was received through the Arkansas Urban Forestry Commission. Project is under construction. Start: June 2007. Completion: January 2008. 06016 Botanical Gardens/Lake Fay. State Grant Parks Development Capital / Grant A grant from the Arkansas Department of Parks and Tourism will assist with the construction of Phase 1A of the Botanical Gardens at Lake Fayetteville. Phase 1A includes completion of the Administrative Offices, a Great Lawn, several themed gardens, a trail around the facility, and a parking lot. Grant project construction is complete. Final grant paperwork has been submitted to Arkansas State Parks for reimbursement. Final payment to the BGS was made in September 2007. Project Complete. Grant deadline for completion is June 2007. Paperwork has been submitted to Arkansas State Parks for final reimbursement. Project Complete. 07027 Brooks -Hummel Land Purchase Parks Development 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 6% annually for five years on the unpaid balance. The City agreed to see 1.89 acres to the United Presbyterian Church for $68,000. The City also agreed to sell a conservation easement for this property to the Fayetteville Natural Heritage Association for $179,500. This property has been names the Brooks -Hummel Nature Preserve by Resolution 108-07. Payment has been made for 2007 and will be paid annually through 2012. Payments shall be made as follows: 2008 $78,000 2009 $78,000 2010 $78,000 2011 $78,000 2012 $73,000 City Council moved funding from the Sales Tax Fund to Parks Development. $240,000 $220,000 $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 FAYETTEVILLE PARKS & RECREATION HMR COMPARISON MJVna83d 0 2 ✓ C Z m c_ c ✓ C c 0) b38W31d3S d38O100 d38W3AON b38W3090 ❑ 2007 ■ 2008 Nr r coev to N N c N m n o CO 00 m o R n in rM- m d' Lc CO _CD »CD — co E 4. 00o co o M r LO a fA — (OCS i» LO so a a H — MJVna83d 0 2 ✓ C Z m c_ c ✓ C c 0) b38W31d3S d38O100 d38W3AON b38W3090 ❑ 2007 ■ 2008