Welcome to Charles Mill Lake Park Master Plan Update
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1 Welcome to Charles Mill Lake Park Master Plan Update Please hold questions until after the presentation is complete. MWCD Staff will be available at the stations set up around the room.
2 Introductions Chief of Recreation Scott Barnhart Deputy Chief of Parks Joe McGlothlin Deputy Chief of Projects Tony Luther Park Manager Steve Rice Recreation & Park Planner Eric Stechschulte Director of Administrative Services Barbara Bennett Chief Engineer Boris Slogar Program Manager Consultant Ken Ricker, MS Consultants
3 Master Plan Timeline Woolpert completes overall conceptual master plan MWCD Board of Directors approves master plan in October Recreation Department prioritized projects Completed branding and design guidelines Utilities survey & inventory completed at each park MS Consultants contracted as MWCD Project Management Consultant Aerial topography surveys completed 6 Individual Park Designers contracted and began refining preliminary designs on each park Individual Park Designers complete preliminary designs for each park Individual Park Designers begin detailed design on campground projects First campground park projects will be bid out and construction to begin in late 2016
4 Charles Mill Lake Park Project Phasing Strategy Project Prioritization Transitional Seasonal Camping Areas Infrastructure Stand Alone Projects
5 Charles Mill Lake Park Project Phasing Strategy
6 Charles Mill Lake Park Constraints
7 Charles Mill Lake Park Constraints
8 Charles Mill Lake Park Approved Funding FUNDING $10,500,000 Dollars Area 12 RV / Boat Storage Gravel Lot Scheduled 2017 Completion Area 1 Electric Utility Improvements Main Line Upgrades Scheduled 2017 Completion Area 1 Water Utility Improvements: Treatment Plant, Storage tank Scheduled 2017 Completion Area 1 Wastewater Utility Improvements: Treatment Plant, Trunk line, Force Main Scheduled 2017 Completion Area 2a RV Campground 96 Lots (Utilities, Pad Restoration, Picnic Table, Fire Ring, Roadway/Pavement Repairs, RR/Shower House) Scheduled 2018 Completion Area 2b RV Campground 80 Lots (Utilities, Pad Restoration, Picnic Table, Fire Ring, Roadway/Pavement Repairs, RR/Shower House) Scheduled 2019 Completion Area 2c RV Campground 32 Lots (Utilities, Pad Restoration, Picnic Table, Fire Ring, Roadway/Pavement Repairs, RR/Shower House) Scheduled 2020 Completion
9 Seasonal Camper Temporary Moving Transition Plan MWCD is committed to providing assistance by moving your camper, deck and dock to your temporary site, and then moving them back to your newly renovated area. Seasonal Campers will be notified by letter this fall regarding their temporary move scheduled for the end of the 2017 camping season. Seasonal Campers will receive a checklist that will address procedures for moving their camper, deck and dock. Seasonal Campers relocated in the fall of 2017 will be moved back to their newly renovated area in Fall of 2018.
10 Master Plan Budget The Master Plan is being funded through responsible stewardship of oil and gas resources. In October of 2013 the MWCD Board of Directors approved the Master Plan. $120 Million Dollars have been dedicated to Master Plan Projects over the next several years. Crude Oil Prices 2013-June 2016 *Chart based on information from:
11 Charles Mill Lake Park Future Projects FUTURE PROJECTS AS FUNDING BECOMES AVAILABLE Area 10 Eagle Point Campground Upgrades Area 1 Primary Electric Utility Upgrade Beach Area Area 8 Beach Concession Area 9 Yurt Village 6 Yurts Area 3 Main Gate House Development Area 4 Park Entry & Landscape Enhancements Area 5 Maintenance Facility Development Area 6 Peninsula Tent Camping Development Area 7 New Beach Campground Development (49 Lots) Area 8 Activity Center Development (Picnic Shelter, Restroom, Kayak Launch, Fishing Dock, Playground & Sprayground) Area 11 Public Boat Launch Enhancements
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13 Thank You! Individual questions will be answered at the stations around the room.
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