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HomeMy WebLinkAbout8.1 DSG Master PlanCITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: May 29, 1990 SUBJECT : EXHIBITS ATTACHED : A. RECOMMENDATION : 1. Dublin Sports Grounds Master Plan Draft Master Plan Report Receive presentation from Singer & Hodges Review proposed improvements and phases Receive public input Approve Master Plan and direct Staff to incorporate improvements in the 1990-95 Capital Improvement Program, if funds are available FINANCIAL STATEMENT : Estimated cost for improvements - $570,200 DESCRIPTION : At the September 25, 1989 meeting of the Dublin City Council, the Council approved an agreement with Singer & Hodges, Inc. for development of a master plan for the Dublin Sports Grounds. The purpose of the master plan is to develop cost projections and planning guidelines for long term improvements to the Dublin Sports Grounds. Criteria for the design and arrangement of park facilities included a thorough analysis of existing and future considerations affecting the site, maintenance and sports league requirements. In developing this criteria, interviews were conducted with Public Works and Recreation Department Staff as well as with sports league representatives. The resulting plan was then reviewed and approved by the Park and Recreation Commission at their meeting of April 10. 1990. The master plan has been divided in three phases in order to allow development to take place as funds become available and also to allow for continued use of portions of the facility during reconstruction. The highest priority items, as indicated by the Park and Recreation Commission, are contained in Phase I. However improvements indicated in Phase II and Phase III are also crucial to the overall maintenance and function of the sports grounds. In addition to the three phases, the consultant has also identified general repair and maintenance items along with cost estimates that will be incorporated into the operating budget for the sports grounds. The components of each phase and cost estimates are as follows: Phase I Softball Field Lighting Safety Modification Renovate East Drainage Upgrade East Sprinkler System Emergency Access Gate Additional 60' Baseball Field Renovate Swale Area Between Freeway and Softball Field TOTAL $ 44,000.00 30,000.00 65,000.00 1,000.00 70,000.00 35,000.00 $245,000.00 Phase II Sod Infield at Field 4 Misc. Baseball Field Improvements~ Renovate West Drainage Upgrade West Sprinkler System Renovation Swale Area Between Freeway and Baseball Field 6 Reorientation of Baseball Field 3 TOTAL $ 3,000.00 15,000.00 55,000.00 85,000.00 30,000.00 50,000.00 $238,000.00 ITE NO. f./ COPIES TO: Singer & Hodges Inc. Dublin Little League Dublin United Soccer AGENDA STATEMENT - Dub~ .~ Sports Grounds May 29, 1990 Page Two Phase III Concession Building Remodel Score Booths at Baseball Fields Jogging Trail $ 22,000.00 16,000.00 40,000.00 TOTAL $ 78,000.00 Each of the aforementioned improvements is described in greater detail in the master plan report attached in Exhibit A. It is the recommendation of Staff that the City Council take the following action: 2. 3. 4. Receive presentation from Singer & Hodges Review proposed improvements and phase Receive public input Approve master plan and direct Staff to incorporate improvements in the 1990-95 Capital Improvement Program, if funds are available Item 8. 1 Exhibit Missing Draft Master Plan Report