05/10/2004 - Agenda Parks & Recreation Advisory Board
AGENDA
Monday, May 10 2004
7:00 p.m.
Public Works Annex
9020 SW Burnham Street
1 . Roll Call
2. Comments from the audience
3. Discuss Parks and Recreation Assessment Survey
4. Discuss Bull Mountain Proposed Parks Concept Plan
5. Adjourn
PARK AND RECREATION ADVISORY BOARD
5/10/04 Meeting Minutes
Present: Ms. Richards, Mr. Freudenthal, Dr. Bernhard, Mr. Baumgarten,
Mr. Marks, Mr. Plaza, Mr. Martin
1) Comments from the audience: Mr. John Frewing was in attendance
and was interested in the upcoming survey.
2) Mr. Freudenthal moved and Mr. Ashley seconded to approve the
4/12/04 minutes as presented. Motion passed unanimously.
3) Dan discussed the survey process and timeline. The survey should be
completed by 5/21. The interviews should be conducted during the
week of June 1 and the findings presented on June 14 to the PRAB
and to Council on June 15.
4) Dan discussed the Bull Mountain Proposed Parks Concept Plan.
He specifically reviewed the 5-year CIP Revenue/Expenditure
Projection which calls for approximately $3,136,745 in revenues
during the 5-year period. Estimated expenses, over the 5-year period,
total $9-$11M. The projects are as follows:
Bull Mountain Parks Concept Plan
5-Year CIP Revenue/Expenditure Projection
Revenues FY 2004-`05 FY 2005-'06 FY 2006-'07 FY 2007-'08 FY 2008-'09 Total
Permits(SDCs) 270 275 262 254 242 1,303
Revenue $412,750 $420,643 $400,458 $388,166 $369,728 $1,991,745
+grants(est.) 50,000 50,000 50,000 50,000 $945,000 $1,145,000 +or-
+possible loans
TOTAL $462,750 $470,643 $450,458 $438,166 $1,314,728 $3,136,745+or
Expenditures $To Be Determined(TBD)During Update of Bull Mountain Parks Concept Plan and
Park System Master Plan
PARKS & FACILITIES CIP PROJECTS (prioritization TBD)
1) BPA Hard Surface Asphalt Trail (I OK feet/8' wide) $1,050,000
Beef Bend Road to Barrows Road.This project will be very chal-
lenging as the terrain varies greatly and there are existing easements that would
have to be dealt with.A possible$945K in MTIP funds may be available in FY`08-'09.
$105K is SDCs for design and engineering.Construction estimate made by City Engineering Dep't.
2) BPA Contiguous Small "Nodal" Parks (see attachment]
- Acquisition 2.5 acres @ $300K per acre $750,000
- Development @ $150K per acre $375,000
3) Potential Playground at Alberta Rider School $60,000
4) Potential Menlor Water Reservoir Site
- Acquisition 1.5 acres $450,000
- Development $225,000
5) Potential Property North of Alberta Rider School
- Acquisition 2 acres (possibly 3) $600,000
- Development $300,000
6) Develop Cach Creek Nature Park (per PSMP) $640,000
7) Link up to THPRD Progress Ridge Park TBD
SUB-TOTAL $4,000,000
8) Property in UGB or Beyond - 20 acres
- Acquisition @ $100,000 per acre $2,000,000*
- Acquisition @ $200,000 per acre $4,000,000**
- Development $3,000,000
TOTAL $9,000,000* $11,000,000**