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PR09082016 o RFQ out in March 2016-Quotes due back 4/8/16 o Select vendor -RFQ sent out again to find vendor ■ Reviewed two RFQs o Preservation Plan& Feasibility Study to be completed ASAP. ■ Extended CPC funding-expires 12/31/16 - Pete's Park: o Applied for$300K PARC grant o Bev Rec Park of the Year fund -$40,000 o Applied for$75,000 from CPC o Lynch Trustees approved $10,000 o Still working on details for equipment and costs of site prep to make area 100%ADA compliant ■ Estimated at$400,000 total o Target installation date in 2017 - Oak Heights Playground: o Met with neighbors in June o Applied for$15,000 from CPC o Bev Rec Park of the Year fund -$40,000 o Request$10,000 from Lynch Trustees o Still working on details for equipment and costs of site prep to make area larger ■ Estimated at$100,000 total o Target installation date in late 2017 List of 2014 CPA Projects: NOTE: All of these have been completed or are nearing completion Park Project CPA Amount Comments Lynch Park New bathrooms $85,000 $340K total cost(Rec $105K&Lynch Trustees COMPLETED $150K,CPC$85) Camp Paradise Acquire 12 acre camp from GSEM. $450,000 Acquired in July 2015 with$400,000 PARC grant and COMPLETED $100,000 from BEV REC. Lynch Park New playground structure $30,000 Total cost$150,000(Funded by OCBY grant and COMPLETED Lynch Trustees as well) Obear Park I Picnic pavilion $47,000 1 To be completed SOON. Lynch Park Carriage House feasibility study and $25,000 STILL IN PROGRESS. To be funded by CPC grant. preservation plan List of 2015 CPA Projects: NOTE: All of these applications were approved by the CPC and by the City Council vote. Park Project CPA Amount Comments Dane Street Beach New Play Structure $60,000 $200,000 total cost(Rec $50K&Lynch Trustees COMPLETED $20K,private fundraising$70K) Dane Street Beach ADA Accessible Path&Beach Chairs $15,000 Total cost$20,000(Split w/Lynch Trustees?) Lynch Park ADA Accessible Path&Beach Chairs $20,000 Total cost$30,000(Split w/Lynch Trustees?) Cove Park New tennis courts and fencing $100,000 Total cost$160K(Private fundraising&Lynch Trustees?) List of 2016 CPA Applications: Full applications submitted on May 6,2016 Park Project CPA Amount Comments Pete's Park New Play Structure/Courts&ADA $75,000 $250,000 total cost(Rec $50K&Lynch Trustees compliance $20K,private fundraising) Oak Heights Park New Play Structure $15,000 Total cost: $20,000(Split w/Lynch Trustees?) Vittori Park New Play Structure $20,000 Total cost: $30,000(Split w/Lynch Trustees?) Cahill Park New tennis court and fencing $50,000 Total cost: $75,000 Meeting adjourned at 8;35PM. Respectfully submitted, Bruce Doig, Director of Parks, Recreation&Community Services