ITEM 5.
CITY MANAGER' SREPORT
OCTOBER 14, 2024, CITY COUNCIL REGULAR MEETING
ITEM: REVIEW AND PROVIDE DIRECTION ON CONCEPTUAL
PLAN FOR CIP PK 24- 04 MOSSDALE LANDING
COMMUNITY PARK IMPROVEMENTS
RECOMMENDATION: Council to Review and Provide Direction on Conceptual Plan for CIP PK 24- 04 Mossdale Landing
Community Park
SUMMARY:
At the September 9, 2024 City Council meeting, Council requested that staff return to the following City Council meeting with a conceptual plan for possible improvements at the Mossdale Landing Community Park and the estimated funding needed to proceed with the construction of the improvements.
Staff is presenting the conceptual plan for Mossdale Landing Community Park with approximate associated costs to construct the improvements and requests that Council provide direction.
BACKGROUND:
Mossdale Landing Community Park is approximately a 20 -acre park site within the Mossdale Residential Community, located along the eastern embankment of the San Joaquin River, south of Towne Centre Dr, north of Open Range Ave and west of Golden Spike Trail.
The conceptual design includes a study of the overall function and flow of the park and its current amenities. The conceptual plan proposes to demolish and install a new play structure and splash pad at its current location and resurface the basketball court. No other amenities were considered to be updated with this conceptual plan.
REASON FOR RECOMMENDATION:
Staff is returning to Council as requested to present the conceptual design options of Mossdale Landing Community Park improvements and the associated cost. Staff is requesting Council to review the options presented and provide direction to proceed with CIP PK 24- 04 Mossdale Landing Community Park Improvements.
FISCAL IMPACT:
Staff estimates the following approximate costs associated with the project option presented within this report:
Cost Estimate: Play structure & splash pad replacement & Basketball court surfacing
2, 500, 000
CITY MANAGER' S REPORT
OCTOBER 14, 2024, CITY COUNCIL REGULAR MEETING
REVIEW AND PROVIDE DIRECTION ON CONCEPTUAL PLAN FOR CIP PK 24- 04 MOSSDALE LANDING COMMUNITY PARK IMPROVEMENTS
PAGE 2
Staff will proceed with Council direction and return to Council for approval of the Professional Services Agreement ( PSA) for design services and related budget amendment if needed.
ATTACHMENTS:
NONE
CITY MANAGER' SREPORT
OCTOBER 14, 2024, CITY COUNCIL REGULAR MEETING
REVIEW AND PROVIDE DIRECTION ON CONCEPTUAL PLAN FOR CIP PK 24- 04 MOSSDALE LANDING COMMUNITY PARK IMPROVEMENTS
APPROVALS
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Leisser Mazariegos
Project Mafilger
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Todd Sebastian Date
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City Engineer
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Cari James Date
Finance Director
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Michael King Date
Assistant City Manager
Salvador Navarrete Date
City Attorney
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City Manager
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