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CONSIDER INITIATING LANDSCAPE IMPROVEMENTS FOR <br />'NORTH PARK' WITHIN THE COR <br />By: Mark Riverblood, Parks Supervisor <br />CASE #1 <br />Background: <br />The purpose of this Public Works Committee case is to consider initiating basic <br />landscape improvements for the so- called 'North Park' (naming to occur at a future <br />time) within the northwest quadrant of The COR. As Committee members may recall, <br />earlier this year, the Park and Recreation Commission recommended a different concept <br />plan for 'North Park' - recognizing that the intensity of use of the 'old swimming hole' <br />(a theme discussed around 2004) may be too much for this 7 acre neighborhood park <br />(and would conceivably require extensive parking and infrastructure at an estimated of <br />$1.6 million dollars). And that further, with the west portion of The COR being re- <br />envisioned with a large water feature, a public wading, splash park or swimming area <br />may be more appropriate there. <br />Residents in the vicinity of this park space have requested to see both a park plan and a <br />timeline for implementation - expressing a desire to 'at least see some grass and trees' <br />in the near term. Staff conveyed caution about being over - extended in terms of adding <br />more operational expenses at this time, and noted that the Park Trust Fund is being <br />impacted significantly with the programmed Capital Improvements, including those <br />associated with the amphitheatre and the need to complete Rhinestone Commons Et al. <br />While respecting the latter point, some improvements to this park may be performed at <br />a reasonable cost and may also include volunteer participation by this same <br />neighborhood. Additionally, improving the site may aid in stabilizing the immediate area and <br />assist in home sales - a city objective that extends beyond just providing recreational <br />opportunities. <br />The improvements that are being recommended for consideration by staff at this time <br />are as follows, and may also be considered a generalized work plan; <br />• Import and grade topsoil as can be located for no cost (aside from existing <br />programmed operational budget for hauling). <br />Funding required: performed as time allows in Fall and Winter 2010/11 by <br />maintenance staff. <br />• Tap watermain and bring to grade, to irrigate the larger landscape area around <br />the municipal well. Additionally, set meter and add irrigation controller <br />within the motor control cabinet - together with pipe, valves and sprinkler <br />heads for approximately three to four zones. <br />Funding required: $4,000 from Municipal Utility Fund for supplies - utility and <br />park maintenance staff collaborate in early Spring 2011 for installation. <br />