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HomeMy WebLinkAboutc11sloskateparkartdesign FROM: Shelly Stanwyck, Parks and Recreation Director Prepared By: Melissa C. Mudgett, Parks and Recreation Manager SUBJECT: APPROVAL OF SLO SKATE PARK PUBLIC ART DESIGN RECOMMENDATION As recommended by the Parks and Recreation Commission, conceptually approve the public art design, “Concrete Jungle”, for the City of San Luis Obispo (SLO) Skate Park located at Santa Rosa Park. DISCUSSION Background In January 2006, the skate community attended a Public Forum to express concerns about the condition of the existing skate park (built in 1994). As a result, the City Council identified skate park improvements as a Major City Goal and has since gone through the extensive design, planning and approval processes. In the 2013-15 Financial Plan, Council approved an additional $1.2 million in Measure Y revenues in support of final construction of the skate park. The final skate park design develops and integrates four completely new outdoor recreational opportunities that will draw multiple generations together in a revitalized common space serving the City’s most densely populated neighborhood. A permanent in-ground skate park, an outdoor amphitheater, a low-impact fitness path and a streetscape plaza for spectator seating, farmers markets, craft fairs and other events have all been included in the design. These four elements facilitate shared multi-generational use and connectivity with other existing park features – a playground, picnic areas, street hockey court, horseshoe pit and ball fields. Public Art This project has differed from other public art projects in that the design for the artwork has been integrated into the actual project itself. For the City, this will be the first time that project construction and installation of public art components will occur simultaneously. The main “entrance” to the new multi-use zone will feature the principal public art components (concrete and metal shade trees) and landscaping. Public art has also been incorporated into the overall facility design to showcase the cultural elements being introduced into the expansion design including skateboarding, outdoor entertainment, walking fitness and community festivals. On March 7, 2011, the Architectural Review Commission (ARC) reviewed and approved the conceptual design of the SLO Skate Park located at Santa Rosa Park with conditions for additional public art elements. In particular, the ARC discussed the need for the design of freestanding sculptures, artistic shade structures, and art tiles to be used to accent the concrete skate surface. After consulting with the RRM design team on how to satisfy the ARC’s condition, the use of an artist as a public art design consultant surfaced as the best approach. On May 17, 2011, the City Council authorized funding for a public art design consultant to design a variety of artistic elements Meeting Date Item Number 12/10 /2013 C11 - 1 SLO Skate Park Public Art Design Page 2 to be integrated into the construction documents for the SLO Skate Park project. The redesigned artistic elements are now complete and with the funding approved for the construction of the SLO Skatepark it is now timely for Council to review and conceptually approve the final public art design. Concrete Jungle The SLO Skate Park public art project design, Concrete Jungle, includes four (4) concrete and steel shade trees. Three “trees” are proposed to be at the skate park “entrance” and one across the park on the north end. This fourth “tree” was recommended by the ARC in place of a living tree, thereby eliminating concerns for tree maintenance and damage to the surrounding concrete caused by uprooting. These 30-foot tall concrete and metal “trees” will serve a dual purpose, both as a skating surface (concrete trunk) and as shade structures (metal tree canopy) for the surrounding park. The project also includes the lighting of the four “trees”, artistic tiles on the edge of the bowl basin, concrete art reliefs throughout the park, and landscaping in the park entrance planter boxes. The artists have incorporated the ARC’s recommendations and provided the City with four funding options based upon the desired scope of work and available public art funding. Going Green The artists and City staff have worked collaboratively to incorporate “green” aspects into the facility and public art by use of recycled materials where possible. The public art media and materials are appropriate for the City’s moderate climate, are low in maintenance needs, safe, durable and fade resistant. Staff will continue to pursue solar lighting options for the project where feasible. CONCURRENCES The Parks and Recreation Committee (PRC) has reviewed the SLO Skate Park public art design at its November 6, 2013 meeting. The PRC approved the public art design with a phased-in recommendation should the project be dependent upon available funding. The PRC recommended several implementation options for the Council to consider at time of project award should funding be limited. The ARC will be meeting on December 2, 2013 to review and conceptually approve the redesigned SLO Skate Park public art. Meeting minutes discussing the ARC’s recommendations for the public art project will be included following this report and provided as a Council correspondence. Public Works staff, Parks and Recreation staff, the artists and design consultant staff continue to meet regularly to discuss the project and to coordinate project construction schedules, funding and public art implementation. FISCAL IMPACT Funding for the SLO Skate Park construction has been identified as part of the 2013-15 Financial Plan, pages 3-358 through 3-369. City Council approved an additional $1.2 million in Measure Y revenues, to augment the $973,700 available funding, in support of final construction of the skate park. The total project budget of $2,200,000 does not included public art funding. The approval of C11 - 2 SLO Skate Park Public Art Design Page 3 the Skate Park Public Art design does not have an immediate fiscal impact. Council will determine the levels of public art implementation and funding at the time of construction award in Spring 2014. At that time funding available for the construction of the Public Art will be specifically identified and will include the existing balance in the Public Art fund which continues to receive funds from developer in-lieu fees and occasional private donations. The artists have incorporated the ARC’s recommendations and provided with the City with level of implementation to be determined based upon the available public art funding. All design, permitting, inspection and lighting costs compose the “base price” of $71,100 regardless of the total numbers of “trees” installed. Fabrication and installation has been estimated at an additional $67,000 per “tree.” The project scope and estimated public art costs range from 6% to 15% of the overall construction project costs of $2.2 million. This level of proposed public art funding is consistent with the City’s public art policy and guidelines. Project Scope Estimated Cost Public Art % 1 tree $ 138,100 6% 2 trees $ 205,100 9% 3 trees $ 272,100 12% 4 trees* $ 339,100 15% Estimated Public Art Costs "Concrete Jungle" *Project scope as recommended by PRC and ARC ALTERNATIVE Deny Public Art Design. The City Council could choose not to approve the SLO Skate Park public art design, “Concrete Jungle”, as presented and direct staff to return to Council with alternatives for a redesigned the public art project. Staff does not recommend this option as the public art project is consistent with the City’s public art program and satisfies the ARC’s conditions for additional artistic elements. Additionally, the public art project is consistent with the procedural criteria for the selection and placement of public art as set forth in the City’s Community Design Guidelines. The proposed “Concrete Jungle” tree design has received concurrence from the design consultant providing the structural analysis, and from both the PRC and ARC. Delays in the approval of the public art design may have an impact on project construction as bid specifications currently incorporate the construction of the concrete tree trunk bases of the Public Art, as part of the Skate Park construction. ATTACHMENTS 1. 2013-15 Financial Plan 2. Major City Goal 3. Skate Park Public Art Schematic and Maquette 4. Skate Park Vicinity Map 5. Skate Park Public Art Renderings 6. Meeting Minutes, PRC 11/6/13 and ARC 12/2/13 t:\council agenda reports\2013\2013-12-10\slo skate park public art design (stanwyck-mudgett)\ecar slo skate park public art design.docx C11 - 3 CAPITAL IMPROVEMENT PLAN - LEISURE, CULTURAL AND SOCIAL SERVICES SANTA ROSA SKATE PARK Project Description Constructing a new in-ground concrete skate park facility in Santa Rosa Park will cost $1,226,300 for construction and construction management in 2013-14. The complete Master Plan project will cost $2,200,000, however project funding to date totals $973,700.  Maintenance/Replacement  New project  Fleet Replacement  New Fleet Request  Council Goal / Measure Y Priority - List: Complete Construction of a Skate Park; Measure Y Priority Need and Urgency In 1994, community volunteers came together to construct San Luis Obispo’s first and only skate park at Santa Rosa Park. A small concrete pad was poured and temporary wooden ramps were erected, with the hope that eventually funds would become available to construct a permanent skate park. Over the years, the skateboarding area was furnished with ramps and obstacles built by City staff, the users and volunteers. The components were constructed of wood and deteriorated quickly as a result of exposure to the outdoor elements and overuse by skate enthusiasts. The skate community attended the Public Forum in January 2006 to express concerns about the condition of the existing skate park. As a result, the City Council identified skate park improvements as a Major City Goal in the 2007-09 Financial Plan and has since gone through the extensive design, planning and approval processes. During 2007-08, staff conducted a needs assessment on the skate park facility. Through a series of community meetings, input was gathered on whether the City should pursue replacing the existing equipment with modular steel skate ramps and obstacles or consider construction of a new permanent skate park facility. Consensus was overwhelming for a permanent facility, which would have additional amenities to enhance expanded programs and entice special events and competitions. The City Council received the results of the Santa Rosa Skate Park Needs Assessment at its May 20, 2008 meeting and unanimously supported the idea of having a “premier” skate park located in San Luis Obispo. Council provided direction to staff to move forward with a Master Plan for an in-ground concrete skate park, work with the community on fundraising efforts, and encouraged staff to move forward with the project as quickly as possible. In addition, Council authorized the purchase of modular steel equipment with a limited life span to replace the current wood structures to address existing safety concerns and serve as a stop-gap measure until a permanent park could be constructed. Today, this remains a temporary fix on the road to the community’s longstanding dream to build a permanent skate park. Using the needs assessment as a guide, during 2008-09, a Master Plan was developed for the new skate park and presented to City Council in January 2009. The Master Planned skate park is designed to be approximately 15,000 square feet and located in the area of the current skate park and adjacent grass area. An entry/stage area was included in the skate park design to allow for passage to the facility and provide an entertainment and seating area for events. A planned plaza between the skate park and roller hockey rink provides an area where vendors and groups could gather during large events. In all, approximately 30,000 square feet was included in the Master Plan for the Skate Park and related amenities. 3-358 C11 - 4 CAPITAL IMPROVEMENT PLAN - LEISURE, CULTURAL AND SOCIAL SERVICES SANTA ROSA SKATE PARK Santa Rosa Skate Park Project Review Phase/Cost Review Date Approved Study/$52,000 Community Forum January 10, 2007 Needs Assessment Workshop January 26, 2008 Needs Assessment Workshop March 1, 2008 Parks & Recreation Commission May 7, 2008 City Council Meeting May 20, 2008 Master Plan Workshop October 4, 2008 Master Plan Workshop November 8, 2008 Stakeholder Task Force November 17, 2008 Design/$178,600 Parks & Recreation Commission January 7, 2009 City Council Meeting January 20, 2009 Stakeholder Task Force February 23, 2009 Stakeholder Task Force June 23, 2009 Stakeholder Task Force March 20, 2010 Stakeholder Task Force June 21, 2010 Stakeholder Task Force January 24, 2011 Planning Commission Meeting January 26, 2011 Architectural Review Committee March 21, 2011 Total 230,600 The Master Planned skate park develops and integrates four completely new outdoor recreational opportunities that will draw multiple generations together in a revitalized common space serving the City’s most densely-populated neighborhood. A permanent in-ground skate park, an outdoor amphitheater, a low-impact fitness path and a streetscape plaza for spectator seating, farmers markets, craft fairs and other events have all been included in the design. These four elements facilitate shared multi-generational use and connectivity with other existing park features – a playground, picnic areas, street hockey court, horseshoe pit and ball fields. The main entrance to the new multi-use zone will feature a public art component and native landscaping. Public art will also be incorporated into the overall facility design and showcase the cultural elements being introduced into the expansion design including skateboarding, outdoor entertainment, walking fitness and community festivals. After City Council approved the Santa Rosa Skate Park CIP for the 2009-11 budget cycle (Appendix B, Pages 3-290 through 3-293), it was expected that an additional $791,700 would be acquired through fundraising and grants to complete the skate park project. Staff has worked tirelessly over the past three years, with the support of stakeholders, to raise funds of over $54,000 (including the Tony Hawk Foundation Grant for $25,000) and still the project is short by $737,600. Santa Rosa Skate Park Approved Design 3-359 C11 - 5 CAPITAL IMPROVEMENT PLAN - LEISURE, CULTURAL AND SOCIAL SERVICES SANTA ROSA SKATE PARK Hundreds of hours have been spent on grant applications (and accompanying site visits and presentations) as well as numerous community fundraising events and outreach efforts. Although numerous grant applications have been submitted, including California’s Prop 84 grant, these efforts have not been fruitful. The project cannot proceed to construction without additional funding allocations from the General Fund. The City demographically is not “underprivileged” or “urban” enough to receive formerly existing state grant funds, as well as it does not meet most grant criteria for adding new park space/acreage. The project itself has not appealed to potential donors (ranging from foundations to companies to community members). With each passing year, stakeholders and supporters are frustrated and seeking clarity in the direction the City is headed with this project. If the direction continues that staff and/or community stakeholders must raise all remaining funds, the estimated build date would be indiscernible. Current state of the Santa Rosa Skate Park Project This CIP is the continuation of a previously adopted, but not completed Major City Goal. Because of the financing strategy established with the 2009-11 CIP, the design of Santa Rosa Skate Park Project as envisioned by the adopted Master Plan has progressed to 95% completion. A Use Permit was approved by the Planning Commission in January of 2011. The project design was approved by the Architectural Review Committee in March 2011. The construction documents (plans and specifications) were prepared and have been submitted to the Building Department for a building permit and are essentially complete pending one round of staff review before being considered bid ready. A Storm Water Pollution Prevention Plan and permit will also need to be obtained prior to starting any grading operations. From the needs assessment and Master Planning phase which began in 2008 through the current design and construction document phase, City Staff and consultants have been working on this project for nearly five years at a cost of $230,000 for these phases ($52,000 for the needs assessment/Master Planning efforts and $178,000 for design and bid document preparation). In addition to these expenditures, significant staff time has been given to seeing the project through. Needless to say, considerable time and resources have been invested in this project to date. Why is this project important to our community? The need for a permanent skate park in the City of San Luis Obispo has been a dream for over half a decade. The planning process for the Santa Rosa Park has already built significant social capital among community residents. The groundswell of support for the project spans generation, socioeconomic class, and ethnicity to pursue a common goal of opening a new recreational hub in our city. The Santa Rosa Skate Park is important to the community for several reasons. Most specifically, the park provides community value in five significant ways: 1. Social Benefits. The neighborhoods directly adjacent to Santa Rosa Park have the highest number of youth living in poverty in San Luis Obispo. These and other low-income teens have severely limited opportunities to access free City-based outdoor recreation. After-school and summer programs offered to youth do not extend past the age of 12, leaving kids aged 13 to 18 without designated places for recreation. Parks and Recreation and other local organizations do offer athletic recreation programs for youth; all require fees to be paid for participation. Costs range between $20 and $500 per person depending on the sport. This often leaves low-income youth without an opportunity to participate. Juvenile crime is a national crisis that is alive in San Luis Obispo and is frequently attributed to disconnect from viable afterschool physical activities and recreation. Additionally, the Santa Rosa Skate Park will provide a place for youth who aren’t attracted to traditional team sports a place to go and express themselves in an individual and athletic manner. Getting youth, particularly at-risk youth, involved in a personal and esteem-building activity like skateboarding helps build the confidence to do well in other aspects of their lives. At San Luis Obispo High School, less than a mile from the proposed project site, fewer than 3-360 C11 - 6 CAPITAL IMPROVEMENT PLAN - LEISURE, CULTURAL AND SOCIAL SERVICES SANTA ROSA SKATE PARK half of the 1500 enrolled students are involved in traditional athletics (e.g. football, baseball, soccer, basketball, track, volleyball, and cross country). This leaves approximately 900 students not involved in traditional sports and without many options for afterschool physical activity and recreation. 2. Health and Developmental Benefits. Skateboarding has been shown to be an excellent means for youth to stay physically active. Skateboarding is physically active and requires, at times, great concentration. It encourages youth to spend time outdoors, test their endurance, sharpen their senses, and develop their creativity. Skateboarding requires no coaches and suggests no standardized approach to riding a skate park. Skaters are free to ride in their own way, to their own abilities, and encouraged to pursue their own style of skating. It is currently the third most popular recreational activity among youth ages 6-18 years old. These are formative years in a youth’s life and developing a habitual desire for physical recreation is essential to a healthy future. Many people who started in their teens still enjoy skateboarding well into their 50s. Furthermore, youth in low-income areas (like those surrounding Santa Rosa Park) are particularly prone to health issues related to lack of exercise due to the expense of equipment and travel, or lack of leisure time. For this area, the skate park will become an effective tool that teaches healthy, athletic living at an impressionable age. 3. Public Comfort and Safety Benefits. The 9.3-million skateboarders in America only have about 3,000 skate parks nationwide. That means the vast majority of them are skating in the streets. The downtown core of San Luis Obispo has an ordinance that prohibits skateboarding. The building of a new skate park facility will attract and retain the skateboarders, greatly reducing negative contact with law enforcement. Santa Rosa Skate Park will provide a place for local youth to practice their tricks. This means that they’re not skating downtown or in areas where they are seen as a nuisance, a menace, or causing damage. Over 75% of communities that have built skate parks in the last 10 years have confirmed a significant reduction in street skating problems, such as damage to public and private property. A permanent in-ground skate park will reduce the amount of damage seen throughout the community and limit the number of citations issued for illegal skateboarding. In addition to the direct health benefits, research even suggests that skateboarding can help keep teens out of trouble. A 2006 study found that skateboarders are less likely to smoke cigarettes, engage in sexual intercourse, and skip school. (“Physical Activity and Sedentary Behavior Patterns are Associated with Selected Adolescent Health Risk Behaviors,” PEDIATRICS, Vol. 117 No. 4, April 2006) 4. Economic Benefits. Feedback from other municipalities with a skate park suggests a positive effect on businesses in the surrounding areas. The Santa Rosa Skate Park is designed to draw people from near and far. Out of town visitors will likely stay in hotels, shop in local stores, eat in restaurants and buy gas. 5. Community Development Benefits. The Santa Rosa Skate Park was designed with local skater input and involvement throughout the process--these youth have developed a sense of ownership, pride, and community engagement. The very existence of the park is the result of their hard work and interaction with the broader community. These previously disenfranchised skaters, who once ran from the police, have found themselves working side-by- side with the city, and the community as a whole. It has been a transformational process for these youth. The Santa Rosa Skate Park project has allowed the community to see the skate community for what they truly are: passionate, dedicated athletes that voluntarily seek out physical recreation. Without a skate park, the skateboarders will continue to feel like pariahs who are repeatedly told to leave the area. The cumulative effects of this will instill a sense of disconnection to their community. 3-361 C11 - 7 CAPITAL IMPROVEMENT PLAN - LEISURE, CULTURAL AND SOCIAL SERVICES SANTA ROSA SKATE PARK Readiness to Build  Study complete or  n/a  Equipment purchased or  n/a  Property owned or property agreement in place  n/a  Environmental approval and permits complete or  n/a Environmental Approval is complete. Building Permit is pending. Water Quality/Storm Water Permit still needs to be obtained prior to construction.  Specifications or construction documents complete  n/a Construction Documents are 95% complete.  IT Steering Committee review  n/a Environmental Review and Permits Required  Environmental Review  n/a  Building Permit  n/a  Waterway Permits (Fish & Wildlife, Water Quality, Army Corps)  n/a Water Quality (SWPP)  Railroad  n/a Operating Program Number and Title: 60100 Recreation Administration Project Phasing and Funding Sources  Continuing, ongoing or master account project - Specification No. 90752 Thus far, project expenditures include Needs, Assessment, Master Planning, Design and Construction Documents) Budget to Date 2013-142014-152015-162016-172017-18 Total Utilities $780 $800 $900$1,000$3,480 Maintenance materials $2,000$2,000$2,000$5,000$11,000 Contract Services $35,600$35,600$36,000$36,000$143,200 Total $0 $0$38,380$38,400$38,900$42,000$157,680 Ongoing Costs by Type Detail of ongoing costs and alternatives to ongoing costs including return on investment information: Based on published maintenance management standards/guidelines (Operational Guidelines for Grounds Management and Park Maintenance Standards.) It is anticipated that this new facility will require an additional half-time maintenance worker to provide ongoing repairs and daily routine maintenance of the skate 3-362 C11 - 8 CAPITAL IMPROVEMENT PLAN - LEISURE, CULTURAL AND SOCIAL SERVICES SANTA ROSA SKATE PARK park, plaza, amphitheater and landscaping. It is anticipated that approximately $2,000/year will be needed for materials and approximately $3,000 every 5 years for repairs or replacement of sump pumps/controls. Anticipated Facility Life Span: 50 years Budget to Date 2013-142014-152015-162016-172017-18 Total General Fund $1,226,300 $1,226,300 Parkland Development Fund $919,700 $919,700 Grant $25,000 $25,000 Fund Raising $29,000 $29,000 Total$973,700$1,226,300 $0 $0 $0 $0$2,200,000 Project Funding by Source Reduced / Enhanced Project Alternatives  Alternate project is feasible or advantageous – Cost of alternative project: It is at this critical 2013-15 Financial Plan venture, that the Parks and Recreation Department receive a firm direction on the future of the Santa Rosa Skate Park project. With the assistance of Public Works and RRM Design four alternatives for the SLO Skate Park at Santa Rosa Park are listed and compared below. The options are presented, in recommended alternative priority, based on feedback from the stakeholders, staff and design consultants. However, none of the presented options are recommended as they do not reflect the features identified in the Needs Assessment. The Master Plan skate park reflects those desires, which include features for the novice through the expert skateboarder. In selecting alternatives, the project will meet fewer needs of the users and be less appealing to the community at large. 3-363 C11 - 9 CAPITAL IMPROVEMENT PLAN - LEISURE, CULTURAL AND SOCIAL SERVICES SANTA ROSA SKATE PARK Value Engineering Options Summary CIP Proposed Budget Full Project Option A Full Project, Less Site Amenities Option B Street Course Option C Modular Equipment INCLUDES • Entire Skate Park Area (15,500 sf) • Sports-Lighting • Drainage Improvements and Drainage Basin • Minimal Site Improvements • At-Grade ”Street Course” Skate Park Area Only (7,200 sf) • Reduced Sports-Lighting • Drainage Improvements and Drainage Basin • Minimal Site Improvements for ADA Accessibility • Additional Square Footage to the Current Concrete Slab • Improved Modular Equipment ELIMINATES • Amphitheater • Entry Feature • Multi-Use Plaza/ Maintenance Vehicle Access Paving • Site Lighting • Public Art features • Below-Grade Skate Features (Pools and Snake Run) • Amphitheater • Entry Feature • Multi-Use Plaza/Maintenance Vehicle Access Paving • Sports Lighting Poles • Site Lighting • Public Art features • Below-Grade • Skate Features (Pools and Snake Run) • Amphitheater • Entry Feature • Multiuse Plaza/Maintenance Vehicle Access Paving • Sports Lighting • Site Lighting • Drainage Improvements and Drainage basin • Public Art features Construction 1 $1,739,000 $1,381,000 $745,000 $262,000 SW Plan/Permit $20,000 $20,000 20,000 0 Materials Testing $20,000 $15,000 10,000 $2,500 Misc., printing, etc. $3,000 $2,000 2,000 $500 Contingency (10% ±) $168,000 $132,000 $73,000 $25,000 Construction Costs $1,950,000 $1,550,000 $850,000 $290,000 Const. Management $200,000 $175,000 $150,000 $45,000 Const. Admin/Architect $50,000 $35,000 25,000 0 Const. Mgmt. Costs $250,000 $210,000 $175,000 $45,000 Redesign Fees 0 $50,000 $50,000 $15,000 Total $2,200,000 $1,810,000 $1,075,000 $350,000 Available Budget $973,700 $948,700 $948,700 $948,700 Budget Shortfall (or Balance Remaining) $1,226,300 $861,300 $126,300 ($-598,700) 1. Includes 4% escalation for 1 yr. 3-364 C11 - 10 CAPITAL IMPROVEMENT PLAN - LEISURE, CULTURAL AND SOCIAL SERVICES SANTA ROSA SKATE PARK Staff recognizes four (4) levels of alternative options for the build: 1. Option A – Full Skate Park, Less Site Amenities: This option eliminates almost all site amenities designed in the approved Master Plan project. o Lost Costs: $50,000 (Redesign), $25,000 (Tony Hawk Grant) 2. Option B – Street Course: The street course eliminates in-ground features and eliminates almost all site amenities in the approved Master Plan project. o Lost Costs: $230,000 (Needs, Assessment, Master Planning, Design, Construction Documents), $25,000 (Tony Hawk Grant), $50,000 (Redesign) 3. Option C – Modular Equipment: A concrete slab skate area with modular equipment (steel/wood or concrete) eliminates all site amenities and skate park features as designed in the approved Master Plan project, thus reducing opportunities for program expansion and community services. o Lost Costs: $230,000 (Needs, Assessment, Master Planning, Design, Construction Documents), $25,000 (Tony Hawk Grant), $8,000 (Redesign) 4. Option D – No Improvements: Deny the Project and close down the current skate park. Denying the project is not recommended by staff. City Council indicated strong support for a premier in-ground concrete skate park. Denying the project would disappoint a large and active skate community (children, teens and adults) who would like to see a permanent facility constructed. Additionally, all City funds expended to date for this project ($230,000) would be lost. If Council decides to deny the project, staff recommends that the current, temporary park be closed immediately. Staff believes strongly that the temporary skate park does not support the Department’s mission to provide quality parks, open space, recreation, cultural and educational services, essential to the enhancement and promotion of personal well-being and a sense of community. Without staff supervision and care for equipment, Parks, Police and Parks and Recreation staff are constantly “putting out fires”. This has created an unsafe meeting place that is not in accordance with other Parks and Parks and Recreation facilities. Further Implications  Tony Hawk Grant: It also important to note, the $25,000 Tony Hawk Grant awarded to the skate park project (in which the City has been granted an extension); will be retracted if the Council wishes to pursue Options A, B, C or D or set an indefinite date of construction.  Parkland Development Fees: Terminating construction of the skate park results in a return of $919,700 park in lieu funds to the Parkland Development Fund.  Public Art: In 2009-11, City Council approved $30,000 in Public Art funds to be spent on the design and engineering of public art elements for the Master Planned skate park. A contracted art consultant worked with City staff, the City’s Architectural Review Committee, community stakeholders and the design consultants to design and create outdoor public art that marks the uniqueness of the space. To date four concepts have completed the design and engineering phases: 1) Four customized shade-structures over the amphitheater and park entrances 2) Glass tile enhancements (inside the skate zone) 3) Etching work inside the skate zone, and 4) A customized drinking fountain/water feature at the park’s main entrance. If the Council chooses Options A or B, some of the public art funds will be lost, if C or D is chosen all the public art funds will be lost as a result of the re-design.  Santa Rosa Park Drainage Issue: The proposed CIP as well as Option A and Option B include approximately $90,000 of construction costs to provide drainage of the below grade pools and to remedy on-going drainage issue that has existed at the park since the year the ball fields were constructed. The drainage of the below grade pools requires the water to be pumped to the surface and conveyed to a drainage basin for percolation into the ground. Using the existing lawn area to the west of the skate park to percolate the skate park drainage was not advisable as it is already saturated from the ball field drainage. Adding more drainage to the area would only exacerbate the muddy conditions making it unusable for activities and/or destroying the lawn. The proposed solution to the drainage for the ball field and skate park bowls includes re-grading of the parking lot to lower the westerly boundary and construction of curb and gutter along the 3-365 C11 - 11 CAPITAL IMPROVEMENT PLAN - LEISURE, CULTURAL AND SOCIAL SERVICES SANTA ROSA SKATE PARK length of the lot to allow surface flows from the ball field and from the pumped basins to flow southerly to a new drain basin in a lawn area south of the hockey court. This area is not used for activities and allowed for any overflow of the basin to reach an existing catch basin at the corner of the park. The cost of resolving the drainage for the ball field and below ground bowls is approximately $90,000. This drainage issue did not surface during the Master Planning phases and was not accounted for in the preliminary estimates. Although the drainage would need to be addressed in the current CIP as well as option A, the drainage due to the ball field is still an ongoing issue and should be addressed regardless of the construction of a skate facility. It is presumed a separate CIP will be submitted in the next Financial Plan for this issue if the current CIP or Option A do not move forward. Looking at the projects as separate CIPs would reflect the following reduction in overall costs: o Skate Park CIP Carry Forward: $1,136,300 o Skate Park Option A: $746,300 o Skate Park Option B: $11,300 o Santa Rosa Park Drainage: $90,000  Project can be phased – Number of years for phasing: Project Team Assignment Program Estimated Hours Project Management CIP Engineering 120 Administration CIP Engineering 100 Inspection CIP Engineering 240 (assuming outside inspection) Project Team Parks and Recreation, Public Works – Parks Maintenance Staff 80 Location Map Location maps, site plans or schematic designs should accompany the CIP request whenever this will improve overall understanding of the project. These should be electronically integrated into the request. 3-366 C11 - 12 CAPITAL IMPROVEMENT PLAN - LEISURE, CULTURAL AND SOCIAL SERVICES SANTA ROSA SKATE PARK Complete Master Plan Designed Project Master Planned skate park facility in Santa Rosa Park will cost $1,226,300 in 2013-14. 3-367 C11 - 13 CAPITAL IMPROVEMENT PLAN - LEISURE, CULTURAL AND SOCIAL SERVICES SANTA ROSA SKATE PARK Reduced / Enhanced Project Alternatives (Images) Option A: Skate Park less Site Amenities New in-ground concrete skate park area, eliminating designed amphitheater, entry feature, multi-up plaza/maintenance vehicle access paving, some public art features and site lighting, will cost $836,300 in 2013-14. 3-368 C11 - 14 CAPITAL IMPROVEMENT PLAN - LEISURE, CULTURAL AND SOCIAL SERVICES SANTA ROSA SKATE PARK Option B: Street Course A new “street course” skate park area (eliminating below-grade skate features: pools and snake run, amphitheater, entry feature, multi-use plaza/maintenance vehicle access paving, sports lighting poles, most public art features and site lighting) will cost $101,300 in 2013- 14. 3-369 C11 - 15 MAJOR CITY GOALS SKATE PARK GOAL STATEMENT Complete construction of the skate park, utilizing a combination of public funds, donations, and grant funding where possible. OBJECTIVE Construct the master planned and designed Santa Rosa Skate Park. DISCUSSION Why is this project important to our community? A permanent skate park in the City of San Luis Obispo has been a dream for over half a decade and the resulting planning process for the Santa Rosa Park has built significant social capital among community residents. The groundswell of support for the project span generation, socioeconomic class, and ethnicity in pursuit of a common goal of opening a new recreational hub in the City of San Luis Obispo. The Santa Rosa Skate Park is important to the community for several reasons. Most specifically, the park provides community value in five significant ways: 1. Social Benefits. The neighborhoods directly adjacent to Santa Rosa Park have the highest number of youth living in poverty in San Luis Obispo. These and other low-income teens have severely limited opportunities to access free City-based outdoor recreation. After-school and summer programs offered to youth do not extend past the age of 12, leaving kids aged 13 to 18 without designated places for recreation. 2. Health and Developmental Benefits.Skateboarding has been shown to be an excellent means for youth to stay physically active as it provides physical activity and requires, at times, great concentration. It encourages youth to spend time outdoors, test their endurance, sharpen their senses, and develop their creativity. Skateboarding requires no coaches and suggests no standardized approach to riding a skate park. It is currently the third most popular recreational activity among youth ages 6-18 years old. 3. Public Comfort and Safety Benefits. The 9.3million skateboarders in America only have about 3,000 skate parks nationwide. That means the vast majority of them are skating in the streets. The downtown core of San Luis Obispo has an ordinance that prohibits skateboarding. The new skate park facility will attract and retain the skateboarders, thus greatly reducing negative contact with law enforcement. 4. Economic Benefits. Feedback from other municipalities with a skate park suggests a positive effect on businesses in the surrounding areas. The Santa Rosa Skate Park is designed to draw people from near and far with out of town visitors likely staying in hotels, enjoying local dining and shopping. 5. Community Development Benefits. The Santa Rosa Skate Park was designed with local skater input and involvement throughout the process--these youth have developed a sense of ownership, pride, and community engagement. The very existence of the park is the result of their hard work and interaction with the broader community. C-64 C11 - 16 MAJOR CITY GOALS SKATE PARK History of the Santa Rosa Skate Park In 1994, community volunteers came together to construct San Luis Obispo’s first and only skate park at Santa Rosa Park. A small concrete pad was poured and temporary wooden ramps were erected, with the hope that in the future sufficient funds would become available to construct a permanent skate park. Over the years, the skateboarding area was furnished with ramps and obstacles built by City staff, the users, and volunteers. The components were constructed of wood and deteriorated quickly as a result of exposure to the elements and overuse by skate enthusiasts. 2007-09 Major City Goal and Development of a Master Plan for a Skate Park The skate community attended the Council’s Goal Setting Public Forum in January 2006 to express concerns about the condition of the existing skate park. As a result, the City Council identified skate park improvements as a 2007-09 Major City Goal and has undertaken an extensive design, planning and project approval process. During 2007-08, staff conducted a needs assessment on the skate park facility. Consensus was overwhelming for a permanent facility with additional amenities to enhance expanded programs and encourage special events and competitions. The City Council received the results of the Santa Rosa Skate Park Needs Assessment at its May 20, 2008 meeting and unanimously supported the idea of having a “premier” skate park located in San Luis Obispo. Council directed staff to move forward with a Master Plan for an in-ground concrete skate park, work on fundraising efforts, and encouraged staff to move forward with the project as quickly as possible. In addition, Council authorized the purchase of modular steel equipment with a limited life span to replace the deteriorating wood structures, addressing safety concerns and serving as a stop-gap measure until a permanent park could be constructed. Using the needs assessment as a guide, a Master Plan was developed for the new skate park and presented to City Council in January 2009. The Master Planned skate park is designed to be approximately 15,000 square feet and includes the current skate park and adjacent grass area. An entry/stage area was incorporated into design to allow for passage to the facility and provide an entertainment and seating area for events. A planned plaza between the Skate Park and roller hockey rink provides an area for vendors and groups to gather during large events. In all, the Master Plan for the Skate Park and related amenities encompasses approximately 30,000 square feet. Development of the Santa Rosa Skate Park Plans and Summary of Public Involvement Summary of Santa Rosa Skate Park Meeting (Study and Design Phases Study Community Forum January 10, 2007 Needs Assessment Workshop January 26, 2008 Needs Assessment Workshop March 1, 2008 Parks & Recreation Commission May 7, 2008 City Council Meeting May 20, 2008 Master Plan Workshop October 4, 2008 Master Plan Workshop November 8, 2008 Stakeholder Task Force November 17, 2008 C-65 C11 - 17 MAJOR CITY GOALS SKATE PARK Design Parks & Recreation Commission January 7, 2009 City Council Meeting January 20, 2009 Stakeholder Task Force February 23, 2009 Stakeholder Task Force June 23, 2009 Stakeholder Task Force March 20, 2010 Stakeholder Task Force June 21, 2010 Stakeholder Task Force January 24, 2011 Planning Commission Meeting January 26, 2011 Architectural Review Committee March 21, 2011 The Approved Design for the Santa Rosa Master Planned Skate Park The approved Santa Rosa Skate Park design integrates four completely new outdoor recreational opportunities that will draw multiple generations together in a revitalized common space serving the City’s most densely- populated neighborhood. A permanent in-ground skate park, an outdoor amphitheater, a low-impact fitness path and a streetscape plaza for spectator seating, farmers markets, craft fairs and other events have all been included in the design. These four elements facilitate shared multi-generational use and connectivity with other existing park features such as the playground, picnic areas, street hockey court, and horseshoe pit and ball fields. The main entrance to the new multi-use zone will feature a Public Art component and native landscaping. Public Art has also been incorporated into the overall facility design and showcases the cultural elements being introduced into the design including skateboarding , BMX biking, rollerblading, outdoor entertainment, walking fitness and community festivals. This is the rendering of the approved Santa Rosa Skate Park. The upper right hand corner shows the existing horse shoe area and the left side of the drawing shows the Hampian Hockey Rink. Current status of the Santa Rosa Skate Park Project The City’s 2009-11 Financial Plan budgeted $1,098,300 from the Parkland Development Fund for the Skate Park and expected that an additional $373,300 would be acquired through fundraising and grants to complete the skate park project. This was in addition to $135,000 that were previsouly allocated to study and equipment acquisition. Staff has worked tirelessly over the past three years, with the support of stakeholders, to fundraise over $54,000 (including the Tony Hawk Foundation Grant for $25,000), but the project remained underfunded. Hundreds of hours have been spent on grant applications and accompanying site visits and presentations. Although numerous grant applications have been submitted, including California’s Prop 84 grant, these efforts have not been fruitful. It is staff’s opinion that the project cannot proceed to construction without additional funding allocations from the City. The City demographically is not “underprivileged” or “urban” enough to receive existing state grant funds, and does not meet most grant criteria for adding new park space/acreage. C-66 C11 - 18 MAJOR CITY GOALS SKATE PARK At this time, the plans and specifications for the Santa Rosa Skate Park Project have progressed to 98% completion. A Use Permit was approved by the City’s Planning Commission in January of 2011. The project design was approved by the Architectural Review Committee in March 2011. The construction documents were prepared and have been submitted to the Building Department for a building permit and are pending one final round of staff review before being considered bid ready. From the needs assessment and Master Planning phase which began in 2008 through the current design and construction document phase, City staff and consultants have been working on this project for nearly five years at a cost of $260,000. ($52,000 for the needs assessment/Master Planning efforts, $178,000 for design and bid document preparation and $30,000 for public art design and engineering). WORK PROGRAM CONSTRAINTS AND LIMITATIONS The Primary Constraint is funding availablity to construct this Project The Santa Rosa Skate Park Project has received all discretionary approvals needed from the City and the only constraint is funding. To assist in that decision three alternatives are presented below for Council’s consideration and direction. If Council modifies the Master Planned Project and reduces its scope, redesign will be needed. Even with a redesign staff believes that starting construction on this project is feasible during the 2013-15 Financial Plan Period. Recommended Project: Designed Master Planned Santa Rosa Skate Park As designed, the Santa Rosa Skate Park meets the needs and features identified in the Master Plan. It includes features which address varying levels of expertise from novice to expert. It has both bowls and urban style areas. It was designed with significant input and feedback from the skateboarding community and is responsive to their needs. This project would include the entire skate park area of 15,500 square feet, sports lighting, drainage improvements and a drainage basin to improve conditions overall at Santa Rosa Park as well as an amphitheater, entry features, multi-use plaza, site lighting, and integrated Public Art (funded by the Public Art program). An additional $1,226,300 would be required from the General Fund to construct the approved Santa Rosa Skate Park. Alternative 1: Santa Rosa Skate Park less Site Amenities This project would include the entire skate park area of 15,500 square feet, sports lighting, drainage improvements and a drainage basin. It would not have any of the additional cultural amenities (amphitheater, entry features, multi-use plaza and integrated public art). It is estimated that an additional $861,300 from the General Fund would be required to construct this project. C-67 C11 - 19 MAJOR CITY GOALS SKATE PARK However, the following “lost costs” would be associated with this alternative: $50,000 (Redesign), $25,000 (Tony Hawk Grant), $15,000 (Public Art money). Alternative 2: Santa Rosa Park Street Course Skate Park With this alternative design only the at-grade “street course” skate park area would be constructed for a total of about 7,200 square feet of skating area. There would be reduced sports lighting, however basic site improvements would be constructed for accessibility purposes. This design does not include any of the below grade skate features (pools and snake run that were key components of the Master Plan from input received through the needs assessment and community input process). It does not include any of the cultural amenities or the Public Art component. It is estimated that $126,300 in additional funds would be needed to construct this reduced project as an alternative. The “lost costs” associated with this alternative include: $50,000 (Redesign), $25,000 (Tony Hawk Grant), $20,000 (Public Art money), $230,000 (Needs, Assessment, Master Planning, Design, Construction Documents). Cost Summary Existing Funding: To date the approved Santa Rosa Skate Park project has existing funds totaling $973,700. These funds include the Tony Hawk Grant and donations, as well as previously encumbered Parkland Development Funds. The following table outlines the cost comparison of the three project alternatives. Santa Rosa Skate Park Alternative Project Cost Comparison Recommended Project Alternative 1 Alternative 2 Construction $1,739,000 $1,381,000 $745,000 SW Plan/Permit $20,000 $20,000 20,000 Materials Testing $20,000 $15,000 10,000 Misc., printing, etc. $3,000 $2,000 2,000 Contingency (10% ±) $168,000 $132,000 $73,000 Construction Costs $1,950,000 $1,550,000 $850,000 Const. Management $200,000 $175,000 $150,000 Const. Admin/Architect $50,000 $35,000 $25,000 Const. Mgmt. Costs $250,000 $210,000 $175,000 Redesign Fees 0 $50,000 $50,000 Total $2,200,000 $1,810,000 $1,075,000 Funds to Date $973,700 $948,700 $948,700 Funds Needed $1,226,300 $861,300 $126,300 Future maintenance funding support is anticipated upon completion of construction. Support needs include site cleaning, pumping equipment, and specialized landscape care. Cost estimates for maintenance range between C-68 C11 - 20 MAJOR CITY GOALS SKATE PARK $6,000 and $37,000 depending upon the final project scope. This funding will be considered in the 2015-17 Financial Plan process. STAKEHOLDERS External to the organization stakeholders include the existing and future skateboarding community (youth and adult), neighbors adjacent to and nearby Santa Rosa Park, businesses in the Santa Rosa Park neighborhood, local hoteliers (who may see skateboarding enthusiast tourists) and visitors from outside of the City. Internal stakeholders for this project include the lead Department of Parks and Recreation including the Parks and Recreation Commission supported by Public Works Engineering, Inspection, and Parks Maintenance as well as the Police Department from an enforcement standpoint. ACTION PLAN Below is a proposed Action Plan based on the approval of the recommended project. If Council were to pursue an alternate project, some design work would need to occur and would add to the time of completion of project. Task Date 1. Submit Application for Storm Water Permit Sept 2013 2. Receive Building and Storm Water Permits Dec 2013 3. Issue Plans and Specifications for Construction Feb 2014 4. Award Construction Contract 5. Groundbreaking April 2014 Spring 2014 6. Start Construction June 2014 7. Complete Construction Dec 2014 8. Identify and Request Maintenance Resources Dec 2014 9. Open Santa Rosa Skate Park Jan 2015 10. Maintain and Operate the Santa Rosa Skate Park Ongoing KEY WORK PROGRAM ASSUMPTIONS Staff has assumed that the Tony Hawk Foundation will pull the funding if an alternative project is pursued. The grant was awarded on the assumption that construction would be for the Master Planned Project and the reduced projects may not meet the criteria of the grant. As noted above the Action Plan presented is for the construction of the designed, Master Planned Project; additional steps focused on redesign, public outreach, and stakeholder engagement and advisory body review would most likely need to be taken with any alternative project. RESPONSIBLE DEPARTMENT The Parks and Recreation Department is the lead department in advocating for this goal. Public Works will of course serve as the integral department for the construction of this project. Public Works CIP Engineering Staff C-69 C11 - 21 MAJOR CITY GOALS SKATE PARK will serve as the project managers of the project as well as administrators. They will also be involved in the construction management and inspection. Upon completion of the project Parks and Recreation would program the use of this new facility while Public Works Parks Maintenance would maintain it. FINANCIAL AND STAFF RESOURCES REQUIRED TO ACHIEVE THE GOAL As previously discussed funds have been assembled to construct the Santa Rosa Master Planned Skate Park. To date that total is $973,700. This represents Parkland Fees, the Tony Hawk Grant, and Donations. A Capital Improvement Project to complete this project has been submitted with an additional $1,226,300 needed to complete construction and accomplish this goal. This Major City Goal will be achieved in part with Measure Y funding. Cost Summary 2013-142014-152013-142014-15 Current Funding 973,700 Santa Rosa Skate Park 1,226,300 Total $02,200,000 $0 Operating Programs Capital Improvement Plan Funding Sources 2013-142014-15 Parkland Fees, Tony Hawk Grant, Donations 973,700 General Fund 1,226,300 Total $2,200,000 $0 Capital Improvement Plan GENERAL FUND REVENUE POTENTIAL Additional General Fund Revenue could occur upon completion of this Skate Park if it becomes a destination for the skateboarding community. It is expected that competitions and the amenities of the premier skate park would draw in skaters traveling throughout California and perhaps the country. Additionally the designed project as well as the amenities could generate rental fees for activities such as private parties, special events, Farmers Markets or “street fairs” and concerts. OUTCOME - FINAL WORK PRODUCT A completed Santa Rosa Skate Park would bring a conclusion to a multi-year effort including several Major City Goals to construct a permanent skate park for the City of San Luis Obispo. C-70 C11 - 22 C11 - 23 C11 - 24 C11 - 25 C11 - 26 C11 - 27 C11 - 28 C11 - 29 C11 - 30 C11 - 31 C11 - 32 C11 - 33 C11 - 34 C11 - 35 1-1 Parks and Recreation Commission DRAFT MINUTES Council Hearing Room 990 Palm Street San Luis Obispo, CA 93401 Wednesday, November 6, 2013, 5:30 p.m. CALL TO ORDER: Chair Davis called the meeting to order at 5:30 p.m. ROLL CALL: Commissioners: Steve Davis, Craig Kincaid, Jeff Whitener, Susan Updegrove, Ron Regier and Michael Parolini ABSENT: David Hensinger COUNCIL: Carlyn Christianson STAFF: Shelly Stanwyck, Melissa Mudgett, Phil Dunsmore and Marti Reynolds Public Comment Carlyn Christianson, Council Member, thanked the department for their work on the SESLOC lease project which was approved by Council on November 5. Adam Stowe, San Luis Obispo Blues Baseball, gave an update on future tournament plans for summer 2014 and the status of the Blues Baseball team. 1. Consideration of Minutes MOTION: (Updegrove/Kincaid) Approve the October 2, 2013 minutes as amended. Approved: 6 yes: 0 no: 1 absent (Hensinger) 2. Public Art Program Review and Consideration of Skate Park Art - Mudgett Recreation Manager Melissa Mudgett gave a presentation to the Commissioners reviewing the Public Art Program with an overview of current projects before updating on the upcoming construction of the SLO Skate Park Public Art project. Details on the marketing campaign, available funding and timelines were shared. Mudgett introduced the project artists, Jed Joyce and John Jones who shared examples of the project’s Word Art and pre-fabricated tiles as well as information on material properties of Cor-Ten steel. Commissioners addressed questions to Mudgett and visiting artists Joyce and Jones and discussed shade, reflected heat, lighting options and safety considerations and then speculated on the need and positioning of a fourth “concrete jungle” full tree structure. Mudgett discussed how total available funding may impact the full scope of the Public Art project. Commissioner Kincaid suggested building the base for the fourth tree (should funds be limited) to avoid the costs of retrofitting should funding be made available at a later date. Commissioner Parolini suggested that, if only three of the four trees were approved based upon available funding, that two trees be located at the “entry” and one tree at the rear of the park (as opposed to all three trees at the “entrance”). C11 - 36 Parks and Recreation Commission Minutes – November 6, 2013 Page 2 of 4 1-2 Chair Davis opened Public Comment. Gary Havas, San Luis Obispo, discussed with artists corrosion resistant properties of Cor-Ten steel, the inclusion of lighting protection into art form and consideration of solar lighting. D. Scott, San Luis Obispo, inquired about other cities that have Skate Parks and research done on potential problems. Director Stanwyck gave information on the relationship that has been built with the skateboard community, potential programs to encourage non-typical users such as female skateboarders, plans to address graffiti. MOTION: (Whitener/Regier). Recommend Council conceptually approve the proposed Skate Park Public Art “Concrete Jungle” under the condition that if there is only funding for three trees, one of the tree structures be placed in the rear of the park and that installation of concrete tree trunk bases for all four structures be included to allow for a potential addition of a tree canopy in the future. Approved: 6 yes: 0 no: 1 absent (Hensinger) 3. Airport Area Land Use Zoning Review as it relates to the Chevron Project – Dunsmore Senior Planner Phil Dunsmore gave a presentation to the Commissioners reviewing the Airport Area Land Use and the Chevron Project. He asked that the Commissioners consider the revised land use plan for the Airport Area Specific Plan (AASP) to include a Public Facility zone and identification of future public facility uses. Potential for sports field area in future would go before the Commission and amendments would be made to 4.2.4 of the AASP to accommodate potential future components. Dunsmore addressed comments and questions the Commissioners brought up at the June 5 meeting such as parking, road link with Class I pathway and questions on wind patterns in relation to the flower mound hill. He explained although a recreation facility is not required by the project nor are parkland impact fees, the potential for a needs assessment exists in the future for public facility uses. Anticipates final EIR to go before Commissioners in March 2014. Commissioners entered into discussion regarding project, questions of future development if not under Chevron ownership, safety zones, next steps, Tank Farm road changes, potential need for additional fire station, management if annexed to City in future, wetland remediation, future use as a boardwalk through significant historical site. Chair Davis opened for Public Comment. Bill Almas, Chevron Representative, positive about what benefits the property can provide the community, 15-acres unsuitable for development that seems to be a good place for a recreational field and 250-acres open space. Chevron’s part is to donate the land, Cal Ripkin would have to supply funding to develop and maintain fields. John Spatafore, San Luis Obispo, was part of community group involved in the building/planning of Damon Garcia sports fields, inquired about plans to link the fields together. Urged to continue vision of what could work well there, found better to do one activity per site (such as soccer). Encourages higher number of fields for youth sports organizations. C11 - 37 ATTACHMENT 6 Architectural Review Commission Meting Minutes 12/2/13 TBD C11 - 38