Welcome to Seneca Lake Park & Marina Master Plan Update

Transcription

1 Welcome to Seneca Lake Park & Marina 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 Deputy Chief of Parks Joe McGlothlin Deputy Chief of Projects Tony Luther Park Manager Matt Steffen Marina Manager Matt Miller Recreation & Park Planner Eric Stechschulte Chief Engineer Boris Slogar Project Engineer Jeff Yohe 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 Seneca Lake Park & Marina Project Phasing Strategy Project Prioritization Transitional Seasonal Camping Areas Infrastructure Stand Alone Projects

5 Seneca Lake Park & Marina Project Phasing Strategy

6 Seneca Lake Park & Marina Approved Projects FUNDING $20,750,000 Dollars Marina Point Gas Dock Replacement and Fuel System Upgrade Area M 15 Scheduled 2016 Completion Cabin Renovations Area P 26B (Recreation Budget) Scheduled 2016 Completion Beach Concession Building Replacement Area P 15 Scheduled 2017 Completion Parkside Sewer to Senecaville Waste Water Treatment Plant Scheduled 2017 Completion New Transient RV Campground Area P 13 (79 Lots) Scheduled 2018 Completion New Boat Launch Ramp Area P 9 Scheduled 2018 Completion New Transient RV Campground Area P 21A (26 Lots) Scheduled 2018 Completion Seasonal RV Campground Renovation Area M 10 (91 Lots) Scheduled 2019 Completion Seasonal RV Campground Renovation Areas M 8 & M 9 (107) Scheduled 2020 Completion

7 Seneca Lake Park & Marina Cut & Fill Plans Map Area P21 Map Area P13

8 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. Affected Seasonal Campers will be notified by letter one year in advance before you move. Affected Seasonal Campers will receive a checklist that will address procedures for moving their camper, deck and dock. Affected Seasonal Campers relocated in the Fall of the construction year will be moved back to their newly renovated area in Fall of the following year.

9 Seneca Lake Park & Marina Proposed Seasonal Camping Lot Layout Camping Lot Layout Proposed Shower/Restroom Building In Campground

10 Seneca Lake Park & Marina Beach Concession Building Proposed Beach Concession/Restroom Building

11 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:

12 Seneca Lake Park Future Projects FUTURE PROJECTS AS FUNDING BECOMES AVAILABLE 4 New Cabins Area P 26A RV Seasonal Campground Renovation Area P 3 (64 Lots) RV Seasonal Campground Renovation Area P 4, P 5, P 7 (52 Lots) Boat Trailer Storage Area M 1 Campground Outdoor Space Splash Pad, Game Courts, Picnic Shelter, Playground Area M 2 Public Boat Launch Improvements Area M 3 Boat Storage Area M 4 Marina Service Storage Area M 5 Outdoor Space Tot Lot, Seat Wall & Trellis Area M 6A Park Office & Laundry Building Area M 6B Marina Restaurant Improvements Area M 7 New Tent Campground Area M 11

13 Seneca Lake Park Future Projects FUTURE PROJECTS AS FUNDING BECOMES AVAILABLE New RV Transient Campground Area M 12 (20 Lots) Gate House Area M 13 Marina Improvements Area M 15 Seasonal Camper Storage Area M 20 New RV Transient Campground Area 574 (107 Lots) Primitive Camping & Trails Area P 1 Boat Trailer Parking Area P 2 RV Seasonal Campground Renovated Area P 6 (51 Lots) Landscape Entrance Improvements Area P 12 Beach Improvements Picnic Shelter & Crib Pier Area P 15 Parking Lot Improvements and Activity Center Area P 16 Water Park Area P 17 Kayak/Canoe Rental Dock Area P 18 New RV Transient Campground P19 (40 Lots) New RV Transient Campground Area P 21B (49 Lots) New Cabins Areas P 26B, P 26C (16 Total)

14 Thank You! Individual questions will be answered at the stations around the room.