CITY OF LATHROP
ITEM 5.1 REVIEW AND PROVIDE DIRECTION OF DESIGN OPTIONS FOR CIP PK 20-02 MILESTONE MANOR PARK REVITALIZATION
REGULAR CITY COUNCIL MEETING
FEBRUARY 14, 2022
1 2
Approximately 1-acre neighborhood park
Located Avon Street, Milestone Drive, and J St
Area serves as a park and a detention basin
Current amenities need to be replaced.
Funding available for park revitalization
through Prop. 68 Per Capita Program
Creation of CIP PK 20-02 approved
November 9th
Application submitted to State Parks Program
in July 2021, preliminary designs created
following
CIP PK 20-02 MILESTONE MANOR PARK REVITALIZATION
BACKGROUND
BACKGROUND
Prop. 68 Per Capita Grant program has identified funding allocation in the amount of $177,952 for the City of Lathrop for a park revitalization program.
Staff has identified the revitalization of Milestone Manor Park, a city owned 1-acre park located at 630 Milestone Drive.
Staff contracted with KLA Landscape Architecture Planning to develop design options for this revitalization project.
Removal of the outdated picnic tables and benches, a number of interior trees, perimeter landscaping, and unnecessary paver driveway.
Installation of additional park drainage, the installation of accessible sidewalks, new benches, picnic tables, garbage cans, as well as an optional addition of a small children’s play structure with rubberized fall surfacing, and a concrete park sign.
MILESTONE PARK – EXISTING CONDITIONS
• Decomposed Granite (DG) pathways
• Outdated benches and tables
• Non-compliant wooden steps
• Overgrown, sparse, or missing landscaping
• Uneven pavers into pump station
5 REVIEW AND PROVIDE DIRECTION OF DESIGN OPTIONS FOR
CIP PK 20-02 MILESTONE MANOR PARK REVITALIZATION
Option 1: Milestone Manor Park Revitalization
This option includes addition of the following
amenities:
• Children’s Play Area
• Water Weir & Raised Planters
• Accessible Interior Path
• Concrete Mow Strips & Stepping Stones
• Multiple Picnic Areas & BBQ’s
• Seat Wall and Walkway Bridge
• Redesigned Landscaping
• 4’ Perimeter Fence Two Park Entry Gates
The option 1 is an extensive redesign of the existing
1-acre park site including the installation of a
children’s play area with an engineer’s construction
estimate of total cost of $725,000.
6 REVIEW AND PROVIDE DIRECTION OF DESIGN OPTIONS FOR
CIP PK 20-02 MILESTONE MANOR PARK REVITALIZATION
Option 2: Milestone Manor Park Revitalization
This option includes addition of the following
amenities:
• Single Picnic Area
• River Cobble at Basin
• Concrete Mow Strips
• Seat Wall
• 4’ Perimeter Fence
• Redesigned Landscaping
The option 2 design is a limited redesign of the
existing 1-acre park site, without a children’s play area with an engineer’s estimate of total cost of $425,000.
7 REVIEW AND PROVIDE DIRECTION OF DESIGN OPTIONS FOR
CIP PK 20-02 MILESTONE MANOR PARK REVITALIZATION
OPTION 1: OPTION 2:
Overhead
View of
Design
Options
8 REVIEW AND PROVIDE DIRECTION OF DESIGN OPTIONS FOR
CIP PK 20-02 MILESTONE MANOR PARK REVITALIZATION
FISCAL IMPACT
As part of the FY 21-22 budget CIP PK 20-02 Milestone
Manor Park Revitalization was approved with a budget of $355,900, of which $179,952 will be reimbursed to the
City through the Prop. 68 Per Capita Grant Program.
OPTION 1: Approval of a budget amendment in the
amount of $369,100 to meet the estimated construction
cost of $725,000. Of these funds $177,952 will be
reimbursed to the City by Prop. 68 funds, for a total city investment of $547,048.
OPTION 2: Approval of a budget amendment in the
amount of $69,100 to meet the estimated construction
cost of $425,000. Of these funds $177,952 will be
reimbursed to the City by Prop. 68 funds, for a total city investment of $247,048.
9 Milestone Manor Park Revitalization
Tonight staff is requesting City Council:
• Select Design option 1 or 2
• Approve an associated budget amendment for
selected option to allow staff to move forward
with the creation of construction documents
and to bid the project.
• QUESTIONS….
REVIEW AND PROVIDE DIRECTION OF DESIGN OPTIONS FOR
CIP PK 20-02 MILESTONE MANOR PARK REVITALIZATION