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HomeMy WebLinkAbout1991-02-25; Parks & Recreation Commission; 291-4; Capital Improvement ProgramPARKS & RECREATION COMMISSION - AGENDA BILL AB #2^ 1-4 MTG^'ZS^f DEPT. Pi,£- TITLE: CAPITAL IMPROVEMENT PROGRAM (INFO) RECOMMENDED ACTION: Review and accept information regarding 1991 C.I.P. Budget request submittal. ITEM EXPLANATION: The attached report outlines the Department's C.I.P. Budget request. In addition to revised cost estimates for previously submitted C.I.P. projects, this submittal includes projects approved by Council as part of the Northwest Quadrant Park Enhancement Report in August 1990. EXHIBITS; 1. Report - Parks and Recreation Director, February 13, 1990 18 February 13, 1991 TO: „. PRINCIPAL CIVIL ENGINEER/RICHARD ALLEN FROM: Parks and Recreation Director CAPITAL IMPROVEMENT PROJECT (C.I.P) 1991 Attached are the Parks and Recreation Department's 1991 new C.I.P. proposals as well as recommended revised cost estimates for previously submitted proposals. NEW Magnolia Field Acquisition and Development • Property north of Agua Hedionda Lagoon Acquisition and Development Maxton Brown Extension Improvements Maxton Brown Extension Expansion Holiday Park Irrigation Renovation Hosp Grove Development (5 acres) (For REVISED PROJECTS, see attached.) SPECIAL NOTES; In calculating the above cost estimates the following assumptions were utilized. Cost per acre for development = $135,000/acre Community Center/Gym 20,000 sqft @ $150/sqft Land Purchase (Alga Norte) $195,000/acre Tennis Courts (Alta Mira) 19 @ $50,000/ct Tennis Clubhouse (Alta Mira) 5,000 sqft @ $150/sqft 50 Meter Swim Complex (Alga Norte) $3,000,000 Alta Mira includes $1,000,000 for access and off site improvements If you have any questions, please call me at your convenience. DAVID BRADSTREET dm Attachments c: Park Development Coordinator Municipal Projects Manager C.I.P. File 19 REVISED PROJECTS QUADRANT NE NW NW SE SE SE SE SW SW SW SW SW SW SW SW SW PARK LARWIN PARK CANNON LAKE COMMUNITY CENTER ALGA NORTE ALGA NORTE ALGA NORTE COM. CTR & 50 M POOL LEO CARRILLO ALTA MIRA LAND PURCHASE ALTA MIRA DEVEL & ACCESS ALTA MIRA DEVEL ALTA MIRA TENNIS CTS/CTR ALTA MIRA COMMUN CTR. SPECIAL USE AREA ZONE 19 COM PARK DEVEL ZONE 19 COM PARK DEVEL ZONE 19 COM CTR ACRES 22.3 6.7 19.98 15.52 8.5 30.0 32.0 10 4.0 15.0 9.25 OLD, ESTIMATE 2,790,000 840,000 2,250,000 2,241,265 1,950,000 4,500,000 1,100,000 2,800,000 5,100,000 1,200,000 1,260,000 2,225,000 500,000 1,875,000 1,063,750 2,225,000 NEW ESTIMATE 3,010,000 904,000 3,000,000 2,629,800 2,095,200 6,000,000 1,150,000 5,700,000 5,320,000 1,350,000 1,700,000 3,000,000 540,000 2,025,000 1,250,000 3,000,000 20 & t "V •" •"-"BlCC —K B j 3 «2 c •§ a ow W O — ' BP" rt 2 3 "~2' .- — re «3 ••' -42 V> 9 £ 5si a M **VI ^i<*j fD^A.31 i r* O iirv attach3 fD 3r* ;*>o T a fD i s r^ OJ ' O st estimat1« fD i« i* ^^ X ^i 8mm !<— 8 + I s mq S"• i ^1 m Mr+• (O VO 1 tfl- K) «OCO oo •o -w- UI ••4 O1oo i 3o 0 moH Tlc azo * 01- o •* * •j; '>i • ».n b> V t M y— • L t f.l Yi | Q9 ; p, J <s->a ^ C ^m Kj!n . • 2 ^; c a ^ 2 D. HH ~l°-1 pg. -- '•(Of 1 t : H; s> O •7*•£* O t-1 h— ( > :>l*^ ,< m 2! 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S (0 fD •<« 3 /^NViV ."• TI-H^J O • ". Cfvt fl. in 1 •! ©^•» v — X n'*• n u> *t E u' © f> 'IA **' • ri ' r t,<ii> "•^•^ «c- ;-. V,' •((•JT-TY-1- \^) K( ' "jj . -.J >:fj-' T,, <5 ^1, '/frW^ (?3) . E 0 *» . O 90 H-< ~i. O " = ' "1- -4 e: ' 70 ' .>.' . . r- •'; ' ffttJ MMWJDKli^.A a a a v A r ; 0 0 0 TJ g K) _> -* ~ rt*- — ^ 3 b in (/) DO 5' 3o o oj g 3 83* <2i™ S D- ^ 2n =SL -o^UJ^-- 5TfD 3 10 3 TJ^ fD. o ui a W D. — ,^ a 3 ^°* 0> O o. "1, /, , 1 li; 1L I H fi?. ^f '•I*.ir •j ;••' ^tuj.j B^ j0 (35— ^Gi- ?G )s . > *'•./•' . :- * s ' . . ' 5"~- /• ' . , )j>»vij).- s •Uff)"u;"iW:-^V^• • i • ^ * i . . /: :^r,.">. • . t /// •) ^ fe)i;to • •• *i/ ••', * , • ". '" . * 1-1 — : ' • i a'* m ~ !=='•'. «•'' — ' \®5~ ~~f 7-v— .'.•'. [^1/7 j^f 'JTT 1 ^ \<fl < -* 4= to DTfD UlVI r* . fD • H • n i 73• 2 w JK; . iV:^; ''.•''• ••• ' • .?: M _j _t ! '• -, • '. fosi--:: -:•'••'."'/»>.-.; ?Sp? V^:*if ' >i ' • r. "n j ~: *.\*)^±^jj-i—-•?- , r ' •1'.--iJ^— < .c i^ jtr U 1 — 2 c ,»~ '•> < tr ~^2 c ft { .] 1 i TJ 3 O m q amenO03 3 OZ ° W =• =( fD •».."• i.S.^ir O^T-i *Ti j-* Om ow »fD C TJ0) TJ • r+ C w ^ r 3* u> MfD M fD -KD :** £5-3w••« 0 --S 9• *"^ . -4 32."""in ^* y»VM ." CUfD U. 5i31 O" fD•~* "^^% 1-1 3 •^ p^. '••qfD « o o C^- - 21 ww a * ^*•• fD 0) 3Q afD fD•• 0 TJ at3 0) TJ TJ 3X 01•+3 I Oi °3- 3 W?n3" 0 l<9L (D«< 0) D. 0)ia 3O_ 53' 3O1r* • 3" 0-h <SL 5"•< i^ T • TJ J] Oc_Tln r~0o3oz 3P>TJ 0)m 5* 31 «' TJ o Aa H TJ 3)2m 5 5n>H O Z ^i» a >•> n' O ~ ^! S a. "°a > 3o/' E»/ m ^ ' '1 0O HO f-i3 52 m 3 W2. n3} ? |^ O 1 * 5 r-t- < TJU T 3T*L«« f»^^ os-- MAGNOLIA FIELD ACQUISITION AND DEVELOPMENT COST ESTIMATES Low High ^ «/Acquisition 14 AC $3 - $400,000/AC » 4,200,000 7,000,000 Improvements 14 AC $135,000/AC 1,890,000 1,890,000 Community Center/Gym 20,000sq. ft. @ $150/sq. ft. 3,000,000 3,000,000 Off site Improvement (Eng. Est.) 1.210.000 1.250.000 10,340,000 13,140,000 20% Contingency 2.680.000 2.628.000 / 12,408,000^15,768,000 Note In addition to the above cost estimates there are (3) three dwelling units that will require outright purchases or possible condemnation proceedings. 02-01-91 0) M 5Tcr a> 01 i s O mo •n Za5o I O>TJ H m 9omc/>o2TJ O SJOO Ooo 3 TJ33 O mo Tlcza 2 O bo o ma oo Q) TJT3 0* T3 -J. T r* < o - QT to roo Qg •3* n3 TJ 33 O mo ia ?s10 O03 (D ' 3r* T3 I0)3 C W W 3" T38 ? B § » r ^"2.1 3 C U3 "O u » fl-0r* 3 < -i O^SS-J 0) 0) _.CD -t <n a. CD CD CDO Q) §J"gga^, =T3 CT3.T3 S!£. o ' S$ 2. ft »» n ST 3 ??§SG., w PROJEamc/>o3) o> inQ. 0 rr __-O 03 n fi» D) 3 2. 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