HomeMy WebLinkAboutAgenda Report - June 5, 1996 (75)OP
CITY OF LODI
COUNCIL COMMUNICATION
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AGENDA TITLE: Lodi Lake Park Southeast Section Master Plan
MEETING DATE: June 5, 1996
SUBMITTED BY: Parks and Recreation Director
RECOMMENDED ACTION: That the City Council adopt the Lodi Lake Park
Southeast Section Master Plan as presented.
BACKGROUND INFORMATION: Major improvements and revitalization plans
for this 114 -acre facility was first addressed
significantly in 1988 with the "Bigler Master
Plan Study" which was subsequently adopted
by the City Council. Further significant studies of the park were addressed in the
1994 "Draggoo Park, Recreation and Open Space Plan "also adopted by the City
Council. Significant issues brought forth in both studies are instrumental in the need
to address the revitalization of this "Gem of the City's Park System" sore in need of a
lot of polish. These issues, as follows, were addressed in the development plans being
presented for this 5 -acre section of the park.
Issues/Needs:
1. Deteriorating conditions of the park's infrastructure and amenities including
several buildings, parking lots, picnic areas, main entry and landscaping.
2. Soil Compaction from over use
3. Antiquated irrigation system
4. Circulation of vehicles, pedestrian and bicyclers
5. Handicap accessibility
A public meeting was held on November 28, 1995 to solicit input and review the
master plan for improvements designed by landscape architect Larry Nordstrom. A
subsequent Parks and Recreation Commission meeting was held on January 9, 1996 in
which the plan was further reviewed and approved by the commission.
Improvements to this 5 -acre section of the park include a new park entry and exit,
road and parking upgrades, new irrigation system, new turf and trees, picnic areas,
playground, new walks, maintenance building, boat rental building, new boat and
fishing dock. With the new design we have gained an additional % acre turf area that
will greatly enhance the availability of picnicking and lake front aesthetics.
If approved by council, staff will proceed with construction drawings in-house and
phase construction as funds become available. The 1996/97 CDBG funding has
earmarked $60,000 toward the playground improvements. Several service clubs have
shown interest in partnering with the department for various improvements.
'1
APPROVED:
H. DIXON FLYN recyc4d Dana
City Manager
Cm
Lodi Lake Park Southeast Section Master Plan
June 5, 1996
Page 2
FUNDING: Capital Outlay Reserve Funds of $3,000 (budget for 1996/97) to offset
expenses for in-house design, 1996/97 CDBG funds of $60,000 for
playground. Future funding being considered include addressing this park
.as a "Major City Project" in the 1997/99 city budget. Application for
1997/98 CDBG funding and fr m private sector participation.
/ r
Ron Williamson, Park and Recreation Director
Prepared by Dwight Dauber, Parks Superintendent
LODI LAKE PARK - SOUTHEAST SECTION
PHASE I DEVELOPMENT OF SITE SPECIFIC PLAN
COST ESTIMATE:
DESCRIPTION OF WORK
QUANTITY
UNTT PRICE
TOTAL
01. DEMOLITION / CLEARING
LUMP SUM
15,000
02. GRADING / SOIL FILL
182,000 SF
.20
12,000
03. DRAINAGE
A) STORM DRAIN LINE 12' DIA.
1,400 LF
50.50
70,700
B) 24' DLA. CATCH BASINS W/COVER
12 EA
1,100
13,200
04. PARKING AREAS
A) ASPHALT PAVING
56,000 SF
1.50
84,000
B) CURBING
3,200 LF
10.00
32,000
C) DRIVEWAY APRON
2,000 SF
7.00
14,000
D) ENTRY WALLS / SIGNS
2 EA
3,500.00
7,000
05. CONCRETE - FLAT WORK
A) WALKWAYS - 5FT WIDE
11,500 SF
3.50
40,250
06. KEYSTONE RETAINING WALLS
A) TWO OAKS TREES
140 LF
60.00
8,400
B) PLAYGROUND AREA
40 LF
60.00
2,400
07. DRINKING FOUNTAIN
2 EA
2,500
5,000
08. DUMPSTER ENCLOSURES
3 EA
4,000
12,000
09. ELECTRICAL
A) UNDERGROUND EXISTING LINES
LUMP SUM
25,000
B) SECURITY LIGHTS
14 EA
2,000
28,000
10. IRRIGATION SYSTEM
A) BOOSTER PUMP
1 EA
15,000.00
15,000
B) SPRINKLER SYSTEM
182,000 SF
.30
54,600
11. TURF - (HYDRO -SOD)
182,000 SF
.15
27,300
12. ENTER / EXIT GATES
2 EA
15,000.00
30,000
13. TICKET BOOTH
i EA
8,500.00
8,500
SUB -TOTAL: $504,350.00
10% CONTINGENCY: $50,435.00
PHASE I TOTAL: $554,785.00
LODI LAKE PARK - SOUTHEAST SECTION
PHASE H DEVELOPMENT OF SITE SPECIFIC PLAN
COST ESTIMATE:
DESCRIPTION OF WORK QUANTITY UNIT PRICE TOTAL
01. MAINTENANCE SHOP CONSTRUCTION 1,000 SF 100.00 100,000
02. MAINTENANCE SERVICE PATIO 800 SF 7.00 5,600
03. GROUP PICNIC AREA 1 EA LUMP SUM 15,000
04. PICNIC TABLES W/ SLAB 17 EA 1,500.00 25,500
05. PLAYGROUND AREA (C.pi5&) lgyro/g7
A)
WALKWAY / CURBING
LUMP SUM
12,000
B)
FIBAR GROUND COVER
2,100 SF
12.00
25,200
C)
TOT TURF
700 SF
15.00
10,500
D)
PLAY EQUIPMENT
LUMP SUM
45,000
E)
BENCHES & TABLES
LUMP SUM
10,000
06. LANDSCAPING
A)
GROUND COVER
2,000 SF
.50
1,000
B)
SHRUBS
LUMP SUM
4,000
C)
TREES
90 EA
80.00
7,200
D)
TURF STONE
1,000 SF
2.00
2,000
SUB -TOTAL: $263,000.00
10% CONTINGENCY: $26,300.00
PHASE II TOTAL: $289,300.00
LODI LAKE PARK - SOUTHEAST SECTION
PHASE III DEVELOPMENT OF SITE SPECIFIC PLAN
COST ESTIMATE:
DESCRIPTION OF WORK
QUANTITY
UNIT PRICE
TOTAL
01. KEYSTONE RETAR41NG WALL
A) DISCOVERY CENTER WALL
250 LF
60.00
15,000
02. SHADE SHELTERS
3 EA
20,000.00
60,000
03. BOAT HOUSE / CONCESSION CONSTRUCTION
1,200 SF
100.00
120,000
04. BOAT DOCKS
2,200 SF
20.00
44,000
05. CONCRETE WORK
A) TERRACE AREA
7,000 SF
6.50
45,500
SUB -TOTAL: $284,000.00
10% CONTINGENCY: $28,400.00
PHASE III TOTAL: $312,400.00
LODI LAKE PARK - SOUTHEAST SECTION
PHASE IV DEVELOPMENT OF SITE SPECIFIC PLAN
COST ESTIMATE:
DESCRIPTION OF WORK QUANTITY UNIT PRICE TOTAL
01. FISHING DOCK W/SHELTER LUMP SUM 40,000
02. BIKE TRAIL (WEST)
NOTE: COST OF BIKE TRAIL IS UNKNOWN AT THIS TIME, BECAUSE THE OVERALL DESIGN IS NOT COMPLETED
SUB -TOTAL: $40,000.00
10% CONTINGENCY $4,000.00
PHASE IV TOTAL: $44,000.00 + COST OF BIKE TRAIL
TOTAL COST FOR ALL PHASES OF CONSTRUCTION: $1,200,485.00
LLSSCE. DOC - SNIRREY 12126!95