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Report regarding Capital Improvement Projects (CIP) at Orange Memorial Park; the Sports Field Project and Aquatic Center Project, Bridges Replacement Project and Playground Replacement with recommended bond funding strategies. (Jacob Gilchrist, Director Capital Project, and Jason Wong, Acting Finance Director)
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RECOMMENDATION
It is recommended that the City Council Budget Standing Committee consider and provide direction regarding bond funding for Capital Improvement Program (CIP) projects at Orange Memorial Park. Projects include construction of a synthetic turf multi-use sports field, which has previously been approved as a CIP project and is starting construction in May 2022, replacement of Orange Pool with a New Aquatic Center for which conceptual design is underway, replacement of pedestrian bridges at Colma Creek and replacement of the existing playground with an all-abilities playground.
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BACKGROUND
The projects at Orange Memorial Park which are the subject of this Study Session - a synthetic turf sports field, a new aquatic center, replacement of pedestrian bridges at Colma Creek and replacement of the playground - are being considered together in this report with funding to come from a 2022 bond sale.
This report and presentation will discuss each project, including the following:
- Status of the Sports Field project;
- Budget update for the New Orange Memorial Park Aquatic Center;
- Need for replacement of the Orange Memorial Park pedestrian bridges spanning Colma Creek and proposed budget;
- Need for replacement of the main playground with an all-abilities playground and proposed budget;
- Updated estimated project costs and cash flow needs over the anticipated design/construction time frames;
- Forecast of anticipated Parks Impact Fees, which have traditionally been the primary funding source for park projects; and
- Recommended combined bond funding for these projects.
Orange Memorial Park Sports Field Project
The Sports Field...
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