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HomeMy WebLinkAbout1974-10-01; City Council; 3203; Park DevelopmentTHE CITY OF CARLSBAD,CALIFORNIA Agenda Bill No.Date: October 1, 1974 'Referred To: Subject.- Park Development. - City Owned Parcel^ Alo'ng Pio Pico " • • Submitted By: Ed Johnson , ..Parks and Recreation Director Statement of the Matter; Purpose is to develop three parcels along Pio 'Pico to continue a green be-lt. 'All properties are city owned. A. Shell Parcel 0.31 acres Total estimated development cost: ^ 3,105 B. Pio Pico Park 0.75 acres Total estimated development cost: -5,385 C. Greenwood Park 0.70 acres Total estimated development cost: 2,500 * ' * ESTIMATED COS.T : $10,885 Development would be done 25y the Par&s .and Recreation Department and Public Works Department. Approval must be obtained to finance the projects from the estimated surplus of the Parks and Recreation budget. This amount would be approximately $141,158, in accordance with the Finance Director. EXHIBIT : . A. A cost analysis of each project is enclosed. andsca -. eX5??tni u i J J^ B. Overlays of landscape designs c-an be shown at the Council meeting. CcV £?sp£££;J22 *fe -. eX5??^author i zin<? expenditure of funds.i- a IT x Staff recommends the approval of the development of the three parcels. Staff recommends the pro-jects be completed in this order: 1. Shell, 2-. Pio Pico, 3. Greenwood. f Staff recommends- t-be — transf-,e~r of $11,000 from the Parks and Recreation surplus to the regular Parks and Recreation 1974— 75 budget. • The Parks and Recreation Commission has studied the projects and have given approval to proceed. A3 No .3203 Da te :October 1, 1974 City y^nager's Recommendation Concur. Council Action 10-1-74 The Council accepted the recommendation of the staff as to priorit for development of the parcels, with the condition that staff be instructed to not commence work on Parcel "A" for 10 days to allow the adjacent property owners to submit a lease proposal. Resolution #3522 was adopted, authorizing expenditure of funds. -2- COST ANALYSIS OF PIO PICO PARCELS PRIORITY LIST SHELL PARK 0.31 Acres - 13504 sg, Start September 30, 1974 ft. - 2500 sg. yds Irrigation Cost Lawn/Ground Cover Trees/Shrubs 2 Picnic Tables and Base Sidewalk (5x225) $1280 275 250 400 900 $3105 PIO PICO PARK 0.75 Acres - 32670 sg. ft. - 3630 sg. yds. Irrigation Cost $1700 Drinking Fountains 150 Lawn/Ground Cover 660 Trees/Shrubs 200 2 Picnic Tables and Base 400 .. 2 Horse Shoe Pits 75 Sidewalk (5x550') 2200 $5385 GREENWOOD PARK 0.70 Acres - 30492 sg. ft. - 3388 sg. yds, Irrigation Cost Lawn/Ground Cover Trees and Shrubs $1500 600 400 $2500 TOTAL $10885 + (10% of $12000) ^* ' * '1 '* Q 03 • «- CN!«..,:O u. -, --Q O - z Z ,.*° Ju Z PS rf O = - SZ O W to 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 5*5 17 jlriS "°* 18 19 20 21 22 23 24 25 > .',26 RESOLUTION NO. 3522 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD7 CALIFORNIA, AUTHORIZING THE EXPENDITURE OF FUNDS FOR THE IMPROVE- MENT OF SHELL, PIO PICO AND GREENWOOD PROPERTIES FOR PARK PURPOSES. BE IT RESOLVED by the City Council of the City of Carlsbad as follows: 1. That the expenditure of Eleven Thousand Dollars ($11,000) for the improvement of Shell, Pio Pico and Greenwood properties for park purposes is hereby authorized and approved. 2. That Department of Finance Fund Transfer No. 5 in "a form on file in said department and incorporated by reference herein is approved. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council on the 1st day of .October / 1974, by the following vote, to wit: AYES: Councilmen Frazee, Chase, Lewis, McComas and Skotnic NOES: None ABSENT: None ROBERT C. FRAZCE, Mayor ATTEST: ^—1/77 ^£ ^ /SSs/y /&is&6!z? <z /^c£& MARpARpTE. ADAMS, City Clerk • (SEAL) -