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HomeMy WebLinkAbout01(B) - Park and Trail Maintenance Update ReportCITY COUNCIL AGENDA REPORT MEETING DATE: PREPARED BY: PRESENTED BY: AGENDA ITEM: January 18, 2023 Andy Brotzler, Public Works Director/City Engineer Steve Hart, Parks & Recreation Manager Andy Brotzler and Steve Hart Park and Trail Maintenance Update Environmental Stewardship & Recreation ITEM: IB GOAL AREA OBJECTIVE: 3.Develop recreation opportunities and park amenities for all stages or life and interests. Transportation & Mobility 3.Integrate trails to link neighborhoods with city and regional assets. BACKGROUND (BOUDINS PARK): Over the past several years, the City Council has discussed the aging conditions of the city's park system and facilities. The number of city-owned playgrounds and the associated age and condition of playgrounds has been a focal point of these discussions, as well as the anticipation that it may be necessary to consider the removal of playgrounds at a point when either of the following becomes true: •A playground no longer passes monthly safety inspections•Maintenance and repair costs for a playground become financially unfeasible The City Council toured the Boudins Park playground last fall. This playground, like many others, is more than 25 years old. While the playground continues to pass monthly safety inspections, the degradation of surfaces and components within the playground are affecting the use of it and have resulted in 5 to 10 resident calls regarding the condition of the playground. Currently, staff is seeking Council direction for the future disposition of this playground. Identified options for consideration include: 1.Do nothing. With this option, the playground would remain as-is with no replacement of components. Monthly safety inspections will continue. 2.Replace playground components. The materials would be purchased early in 2023 with the new budget cycle. With this option, it should be noted that there are 10 to 12 additional playgrounds that are of similar age, condition, and repair needs. 3.Remove playground. With this option, a neighborhood informational process would be facilitated to advise residents of the planned removal of the playground, noting that future replacement of the playground will be determined if/when funding is identified and programmed into the budget. 4.Upgrade the park by purchasing and installing a new playground structure (not currently identified in the 2023-2027 CIP). At this time, staff is seeking Council direction to proceed with one of these options. City of Prior Lake I 4646 Dakota Street SE I Prior Lake MN 55372 FINANCIAL IMPACT (BOUDINS PARK): Item 1B Page 12 Based on the components identified for replacement, the estimated material cost alone is nearly $10,000. A minimum of 80 hours is likely needed to complete a variety of repairs and replacement of components to this playground. BACKGROUND (HAMPTON ST/CANDLEWOOD ST TRAIL): The trail and steps between Hampton St NE and Candlewood Ln NE have been signed as 'closed' for the past two years, due to its deteriorating condition. Additionally, the trail segment does not meet current ADA accessibility requirements. According to the League of Minnesota Cities, this trail must be brought up to ADA standards if any alterations are made. Based on the development of alternative trail connections in this area since the trail segment was constructed, the existing poor condition of the steps, lack of connection to other trails or sidewalks, and estimated costs to reconstruct the trail, the city is exploring the options to either remove the trail and steps and restore the area to a natural state, or replace the steps with an ADA accessible trail connection. FINANCIAL IMPACT (HAMPTON ST/CANDLEWOOD ST TRAIL): The estimated cost to rebuild the existing trail and bring it up to ADA standards is $110,000. The estimated cost to remove the existing trail and restore the area to a natural state is $23,100. ATTACHMENTS: 1.20230118 estimate from Final Grade Estimate Date 8/29/2022 Estimate # 20220549 Customer Address City Of Prior Lake Steve Hart 4646 Dakota St SE Prior Lake, MN 55372-1714 Project Address 5375 Hampton St NE Prior Lake, MN Final Grade, Inc 3441 Bluff Drive Jordan, MN 55352 P.O. No.Terms Net 30 Expires 9/28/2022 Rep JM 952-492-5100 finalgrade@finalgrade.com www.finalgrade.com Customer Phone 952-447-9822 Description UnitQty Total PRELIMINARY ESTIMATES OPTION 1 (Rebuild Existing Trail) Demolish, export, & dispose of existing asphalt trail in work areas Demolish, export, & dispose of existing timber retaining walls & steps Install approximately 1,700 SF fieldstone boulder retaining walls Import, place, & grade fill (approximately 60 LD) Install fine shredded hardwood mulch (approximately 30 CY) Equipment, materials, labor, & delivery EA1 110,000.00 OPTION 2 (Eliminate Existing Trail) Demolish, export, & dispose of existing asphalt trail in work areas Demolish, export, & dispose of existing timber retaining walls & steps Import, place, & grade fill (approximately 10 LD) Install fine shredded hardwood mulch (approximately 50 CY) Re-grade area to promote proper drainage Equipment, materials, labor, & delivery EA1 23,100.00 Signature _____________________________________ All material is guaranteed to be as specified and the above work to be performed in accordance with the drawing and specifications submitted. *This is an estimate only.* Any alteration or deviation from the above specifications will be executed only upon signed change order. All Agreements are contingent upon weather, soil conditions, or delay beyond our control. Prices are valid for 30 days from the date of this estimate. A 3% processing fee will be added to all credit card transactions. Total $133,100.00