CITY COUNCIL MARCH 15, 2016
MASTER PLAN TEAM STAFF: MICHAEL MEADORS PARKS DIRECTOR MICHAEL LATKA PROJECT MANAGER BRAD CLAY DEPUTY DIRECTOR LISA DONNELLY PARK PROJECT PLANNER PAUL KRUEGER OLATHE PARKS CITY STAFF: MICHAEL WILKES - CITY MANAGER SUSAN SHERMAN - ASSISTANT CITY MANAGER STEERING COMMITTEE: JOHN ANDRADE JANA HARTNETT BOB REYNOLDS VALERIE BENTLEY MIKE HALL JOHN BROCKUS MARTY BEHM BETH WENDELL NICOLE ASQUITH MATTHEW NIEMAN ROB BELIFUSS JIM DAVIS JOEL KOGER MIKE KATZER JEFF BEAL PAUL HECKER RICK SPURGEON
MASTER PLAN TEAM PROJECT LEAD LANDSCAPE ARCHITECTURE + PARK PLANNING PJ NOVICK PRINCIPAL HANK MOYERS PROJECT MANAGER SITE ARCHITECTURE KERRY NEWMAN PRINCIPAL BRIAN GARVEY PROJECT MANAGER PUBLIC/PRIVATE PARTNERSHIPS, PRO FORMA, OPERATIONS LEON YOUNGER PRINCIPAL JEFFREY BRANSFORD PROJECT MANAGER ENVIRONMENTAL ENGINEERING RANDY ROOT PRINCIPAL RACHELLE LOWE SENIOR CIVIL ENGINEER CIVIL ENGINEERING / SURVEY MARTIN ARLING, PE CIVIL ENGINEER
PROCESS WALK THE PARKS / INVENTORY + ANALYSIS STEERING COMMITTEE MEETINGS STAFF, COUNCIL + PUBLIC PROGRAMMING MEETINGS PUBLIC OPEN HOUSE FINAL PLANS + REVIEW
CEDAR LAKE PARK NATIVE RESTORATION FISHING PAVILIONS SUNKEN CLASSROOM WOODLAND PLAYGROUND LOW ROPES COURSE TREE HOUSE CLASSROOM CABINS PRIMITIVE CAMPING BOARDWALKS
CEDAR LAKE PARK 3 NEW SHELTERS LAKESIDE PROMENADE RESTROOMS EXPANSIVE PLAYGROUND SAND VOLLEYBALL TRAILS YEAR-ROUND SHELTER 8 RENTAL CABINS RESTROOM / SHOWER FISHING PIER BOAT SLIPS RENOVATED CAMP OFFICE PRIMITIVE CAMPING
CEDAR LAKE PARK ADVENTURE PLAYGROUND LOW ROPES COURSE SHELTER WITH SUNKEN CLASSROOM FOREBAYS TO PROTECT WATER QUALITY BUTTERFLY GARDEN TRAILS / DECKS DROP-OFF AND PARKING
CEDAR LAKE PHASE I
PHASE I CEDAR LAKE COSTS SITE PREPARATION $1,159,250.00 DEMOLITION CLEARING + GRUBBING EROSION CONTROL GRADING DREDGING/FOREBAYS ROADWAYS / PARKING $680,000.00 SUPPORT ELEMENTS $7,500.00 TRAILHEADS LANDSCAPE $66,000.00 TURF NATIVE PLANTINGS PHASE I CEDAR LAKE IMPROVEMENTS $2,394,250.00 (INCLUDES DESIGN AND CONTINGENCY)
TRAIL CONNECTION 2.35 MILES 6 CROSSINGS AQUATICS ACTIVITY ZONE
TRAIL CONNECTION PHASE I
PHASE I TRAIL COSTS LAND ACQUISITION $225,000.00 SITE PREPARATION $360,500.00 DEMOLITION/CLEARING AND GRUBBING GRADING PARKING / TRAILS $629,000.00 CREEK / RAILROAD CROSSINGS $780,000.00 SUPPORT ELEMENTS $47,250.00 SITE FURNISHINGS SIGNAGE OVERLOOK SEATING TERRACES TRAILHEADS LANDSCAPE $172,500.00 NATIVE PLANTINGS WETLAND MITIGATION PHASE I TRAIL CONNECTION IMPROVEMENTS $2,788,328.12 (INCLUDES DESIGN AND CONTINGENCY)
LAKE OLATHE PARK ZIPLINE / ROPES COURSE SWIM BEACH / MARINA YEAR-ROUND SHELTERS EVENT LAWN / AMPHITHEATER GARDENS FISHING PAVILIONS WATERFALLS OVERLOOKS PAVILIONS DISC GOLF DOG PARK TRAILS
LAKE OLATHE PARK IMPROVED RESTROOMS PLAY AREA OBSERVATION POINT HIGH ROPES / ZIP-LINE COURSE TRAILS FOREBAYS TO PROTECT WATER QUALITY
LAKE OLATHE PARK SWIM BEACH MARINA AND DOCK LAKESIDE LANDING SHELTERS TRAILS MEANDERING ROADWAY PRAIRIE PAVILION SPECIAL EVENT LAWN / AMPHITHEATER
LAKE OLATHE PARK SPECIAL EVENT SPACE EXPANDED POND WITH NATURAL RUNNEL SPLASH PAD SHELTERS TRAILS BOTANIC GARDEN
LAKE OLATHE PARK YEAR ROUND SHELTER WITH RESTROOM BOAT RAMP PLAYGROUND NATURE PLAY OVERLOOK SHELTERS TRAILS NEW ROADWAY
LAKE OLATHE PHASE I
PHASE I LAKE OLATHE COSTS SITE PREPARATION $600,625.00 DEMOLITION CLEARING AND GRUBBING GRADING ROADWAYS / PARKING / TRAILS $3,563,117.50 UTILITIES $1,213,390.00 ELECTRICAL WATER SANITARY SEWER LAKE OLATHE BEACH $ 740,000.00 BEACH HOUSE BEACH SURFACE FENCING BEACH BLOB/SLIDE SPLASH PAD LAKE OLATHE MARINA $ 532,000.00 BOAT HOUSE DOCKS LAKESIDE LANDING $1,565,000.00 ENTRY PLAZA EVENT SPACE W/ RESTROOMS, CATERING KITCHEN EXTERIOR EVENT SPACE PRAIRIE PAVILION / GREAT LAWN $ 735,000.00 PAVILION STRUCTURE (FOR 200) RESTROOMS / STORAGE GRADING FOR GREAT LAWN AERIAL ADVENTURE / ZIP LINE $ 625,000.00 ZIP LINE EVENT BUILDING ZIP LINE COURSE PAVILIONS TRAILS / WALKWAYS $ 612,250.00 HARD TRAILS SOFT TRAILS BOARDWALKS TRAILHEADS DIRECTIONAL / WAYFINDING SIGNAGE
PHASE I LAKE OLATHE COSTS SUPPORT ELEMENTS $ 390,000.00 SIGNATURE GATEWAYS SITE FURNISHINGS DISC GOLF IMPROVEMENTS TERRACED WATERFALL LANDSCAPE $ 741,500.00 TURF NATIVE PLANTINGS RE-FORESTATION IRRIGATION PHASE I LAKE OLATHE IMPROVEMENTS $13,508,603.00 (INCLUDES DESIGN AND CONTINGENCY)
PHASE I COST SUMMARY PHASE I CEDAR LAKE IMPROVEMENTS $2,391,250.00 PHASE I TRAIL CONNECTION IMPROVEMENTS $2,798,328.00 PHASE I LAKE OLATHE IMPROVEMENTS $13,728.774.00 PHASE I SHARED DEPARTMENT COSTS ($ 3,008,352.00) PHASE I PROJECT TOTAL $15,900,000.00
THANK YOU