HomeMy WebLinkAbout2002-04-02; City Council; Resolution 2002-1001
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RESOLUTION NO. a~O2-100
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, APPROVING THE IMPROVEMENT PLAN AT LA COSTA
CANYON PARK AND APPROPRIATING FUNDS TO THE PARKS
MAINTENANCE OPERATING BUDGET
WHEREAS, in 2001, the City received $170,300 in settlement proceeds for damage done
to over 60 Eucalyptus and other trees; and
WHEREAS, in accepting the settlement the City Council designated the settlement
proceeds for the park; and
WHEREAS, the cost of replacing the damaged trees with 200 five-gallon trees is $10,400;
and
WHEREAS, the City has a balance of $159,900 to perform additional improvements at this
park site; and
WHEREAS, staff has prepared and staff and the City’s Parks and Recreation Commission
are recommending the La Costa Canyon Park 2002 Improvement Pian, attached as Exhibit “A
and incorporated here by reference; and
WHEREAS, the City Council hereby finds it necessary, desirable and in the public interest
to appropriate the total funds received to pay for tree replacement costs and perform the
improvements as described in the Improvement Plan.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Carlsbad as
follows:
1. That the above recitations are true and correct.
2. That Council authorizes an appropriation of $170,300 from the General Fund balance
to the Parks Maintenance Operating Budget.
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3. That Council approves the use of the funds to implement the 2002 Improvement Plan
for La Costa Canyon Park.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City
of Carlsbad held on the 2nd day of April , 2002 by the following vote, to
wit:
AYES: Council Members Lewis, Kulchin, Finnila, and Hall.
(SEAL)
1-I
Exhibit “A”
05 RESOLUTION NO. 2002..100
LA COSTA CANYON PARK
2002 IMPROVEMENT PLAN
Improvements Completed
Tree Replacement - Plant nearly 200 five-gallon trees.
Approximate Cost: $6,000
Stump Removal - Remove 60 tree stumps
Approximate Cost: $3,000
Irrigation Installation - Purchase irrigation supplies and installed new
irrigation equipment for the five-gallon trees.
Approximate Cost: $1,400
Sub-Total: $10,400
Proposed Improvements
Tot Lot Improvements - Remove existing tot lot equipment to comply
with safety and Americans with Disabilities Act (ADA) standards. Install a
new swing set and tot lot structure, along with rubberized surfacing for
accessibility.
Estimated Cost: $56,000
Stairway Improvements - Replace the wooden stairs leading to the
tennis courts with concrete steps.
Estimated Cost: $20,000
Restroom Improvements - Improvements will include but not limited to
roof replacement, ADA modifications. improved ventilation and various
exteriodinterior improvements.
Estimated Cost $40,000
Picnic Facilities - Miscellaneous picnic table, barbeques and benches
will be installed at various locations.
Estimated Cost $8,600
Wind Screen at Tennis Courts - Remove and replace tennis court
windscreens.
Estimated Cost: $5,000
Shaded Structure - Construct a gazebo or provide a shaded structure for
picnics.
Estimated Cost: $15,000
Exhibit “A”
(Continued)
LA COSTA CANYON PARK
2002 IMPROVEMENT PLAN
On-Going Maintenance -Additional maintenance cost will be attributed
to the planted trees and new irrigation system. Additional maintenance
activities will include but not limited to water, pruning, cultivating, weed
abatement, irrigation repairs, etc.
Estimated Cost $15,300
Sub-Total: $159,900
TOTAL: $170,300
Page 2 of 2 of Exhibit A to Resolution No. 2002-.100