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8.2. SR 01-22-20131 01 TO ITEM NUMBER Mayor and City Council 8.2 AGENDA SECTION MEETING DATE PREPARED BY General Business January 22, 2013 Michael Hecker, Parks and Recreation Director & Chris Leeseberg, Park Planner - Planner ITEM DESCRIPTION REVIEWED By Skate Park Removal Cal Portner, City Administrator REVIEWED BY 1.) Direct, by motion, Parks and Recreation staff to remove the skate park located at Lions Park. 2.) Direct, by motion, staff to form a committee with the skate board users to determine replacement options. BACKGROUND/ DISCUSSION The skate park was installed at Lion's Park in 2004. The product, constructed of treated lumber and decking materials have been subjected to eight seasons of weather elements and normal wear and tear of adolescent activity. The expected life span of this type of product is 7 -8 years. Park Maintenance staff have creatively reconfigured panels and reconstructed substructure to extend the life to its current status. Skate parks are an inherently dangerous aggressive use play area in which users assume a high level of risk under the best conditions. Due to the age and wear on the current structure, Park Maintenance staff has severe concerns for user safety. The play area is impossible to close for use. The risks and city liability involved make removal the only option. The Park and Recreation Commission discussed the play area at their last meeting and took testimony from a number of users. The commission recommends closure, in which staff concurs. However, removal is the only way in which to mitigate city liability exposure. Maintenance The maintenance of the skate park has been an ongoing effort since its installation. The riding surface panels need constant replacing or need to be refastened to the treated wood substructure. Over time, the constant refastening of the riding surface with wood screws has destroyed areas of the substructure to the point that there is no longer sufficient material remaining in which to fasten. Another issue is the expansion and contraction of the ride surface. This either turns out screws or often breaks them off, leaving the screw shaft in the wood. P O W E R E 0 B Y N: \Pubfic Bodies \City Council \Council RCA \Agenda Packet \01 -22- 2013 \Skate Park.docs NATURE As a result of the poor wood quality and surface movement, screws constantly work their way above the riding surface resulting in tripping and laceration hazards. The metal transition panels at the bottom of the ramps often are curling and need to be bent back to provide a safe transition. In some cases they had to be fastened to the concrete which is not recommended as it does not allow for expansion and contraction of the materials, creating other problems. Repair Costs The riding surface panels cost $200 -300 per sheet. Staff maximizes the use of each sheet, resulting in the use of smaller pieces and many seams which is not an ideal riding surface. We use about four sheets each year to replace broken /vandalized sections. Ongoing inspections indicate substantial amounts of the substructure would have to be rebuilt to salvage a few more years of use out of the skate park. Staff will present what the repair /replacement costs would be to bring the skate park into safer conditions. The original installation company completed warranty repairs 4 -5 years ago. Parks and Recreation Commission Staff presented the skate park conditions to the commission and recommended removal. Several skateboarders spoke to the commission requesting that if it is removed, that it be replaced quickly because for most of them, it is a home away from home and place to relieve stress. Several mentioned that the "problems" at the skate park are not from skateboarders but other people. A few of the youth mentioned the idea to move the skate park to a new location. The commission directed staff to close the skate park and investigate if the structure is repairable, avoiding the immediate removal of the ramps. They also asked staff to form a committee with the users to explore current and future solutions. At the time of drafting this memo, staff has received contacts from two individuals interested in be on the committee. Park Improvement Fund The skate park condition replacement was first with the City Council at the June 2012 work session on park capital projects. The skate park was recommended as a low priority when compared to the overall extensive list of improvements needed for trails and playgrounds. The Park Improvement Fund list of recommended projects was discussed with the Park and Recreation Commission at a special work session on October 3, 2012. The Commission and staff priorities for 2013 were current trails and playgrounds that need to be replaced and /or repaired with a current cost estimate of $300,000. This list of priorities was presented to City Council at a work session on October 8, 2012. Discussion took place on increasing the transfer from the municipal liquor store to the Park Improvement Fund in order to begin addressing park maintenance project needs. City Council members requested that the funding level of $300,000 recommended by staff be decreased since the annual level for 2012 was at $100,000. Consensus from City Council was for staff to re- evaluate and prioritize the projects with funding less than $300,000. N: \Public Bodies \City Council \Council RCA \Agenda Packet \01 -22- 2013 \Skate Park.dou A new list of priorities for the Park Improvement Fund was presented to the Park and Recreation Commission at a regular meeting on October 10. The main concern and consensus with both staff and the commission was for continued improvements to the trails and aging playgrounds. The skate park was discussed but not made a priority because of other immediate needs. The priority list of projects for 2013 and 2014 is listed on the attached Park Improvement Fund spreadsheet. This was recommended by staff and approved by City Council. The skate park is listed on the spreadsheet as a $250,000 project anticipated being on future updates. Conclusion Staff recommends removal of the existing skate park due to potential liability issues and to form a skate park committee to review possible locations, design and associated costs. The recommendations of this committee will be presented to the commission and City Council this summer, including the placement of changing project priorities in the Park Improvement Fund. It is recommended that the committee include the park planner, at least one commission member, and members of the community. ® Park Improvement Fund (2013 -2017) N: \Public Bodies \City Council \Council RCA \Agenda Packet \01 -22- 2013 \Skate Park.docx 01..: . Expenditures Playground Safety Actual 10,000 5,000 5,000 5,000 5,000 5,000 Trail Repairs & Connections 2011 2012B 2013F 2014F 2015E 2016F 2017F Revenues 9,300 26,900 Other Revenue 2,811 Interest Income 1,511 3,105 4,585 7 7 67 129 Grants 16,625 - - - - - - Misc. (Hillside/Woodlands) 15,179 10,000 10,000 10,000 10,000 10,000 10,000 Transfer In- Liquor Fund 95,592 108,510 250,000 250,000 250,000 250,000 250,000 Donations 1,005 69,691 - - - - - Total Revenue 129,912 191,306 264,585 260,007 260,007 260,067 260,129 Expenditures Playground Safety 23,316 10,000 5,000 5,000 5,000 5,000 5,000 Trail Repairs & Connections 18,803 30,000 72,000 2 100,000 2 100,000 100,000 100,000 Court Resurfacing 9,300 26,900 Rivers Edge Fountain 2,811 Hydrant Hookups - 3,500 Orono Boat Loanding 1,500 Trott Brook Basket ball court 61,341 Orono Park Playground 250,000 3 30,000 Downtown Parking Lot Landscape 45,000 Bailey Point - amenities 40,000 4 Orono Boat Landing Dock 5,200 5 Dog Park irrigation and trees 10,000 7 Oak Knoll Well project 3,000 6 Park Property Lines 2,000 8 2,000 6 3,000 3,000 3,000 Parks Master Plan Update ** 30,000 1 35,000 1 Smart Irrigation System 14,000 8 YAC Complex well 39,000 4 Deerfield playground replacement 65,000 3 YAC Football Field Lights - 75,000 Flush toilets 25,000 25,000 25,000 Althletic field amenities 50,000 50,000 50,000 Baldwin Park replacement Splash Pad @ Orono 75,000 Lions Park Playground replacement 14,047 Re -Lamp Orono Softball Fields 471 Well replacement for YAC 3,907 Athletic field maintenance 1,055 Great Northern Trail - Woodland trails house removal 6,462 Shelter /shed repairs 7,387 Oak Knoll irrigation repair 1,126 8,727 Total Expenditures 88,685 141,968 417,200 260,000 258,000 258,000 258,000 Revenues less Expenditures 41,227 49,338 (152,615) 7 2,007 2,067 2,129 Cash Balance - Begrhn(fng 62,2,80 103,507 152,044 230 _' 237 _ ; 2,244 4,311 Cash Balance - Ejidlni 103,5417 152,844 230 237 2,244 4,341 6,440 ** = anticipated to do an RFP for both Comp Plan and Park Plan, costs may be reduced. Yearly Transfer is made in June after City audit from Liquor Profits The following projects are anticipate to be on future Park Improvement Plan updates YAC Lights $ 500,000 Skate Park Replacement 250,000 Pavement for YAC complex 150,000 Pavement for YAC football 100,000 Orono Parking Lot 500,000 Interpretive /Ski chalet 500,000 Hockey Rink Trott Brook 200,000 Hockey Rink at Lions Park 200,000 Upgrading Lighting at Orono Complex 100,000 Softball Field at Trott brook Park 40,000 updated 12/12/12