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Return to List Pocket Park Update
Posted on Aug 29, 2009
Original message posted 10 April 09
City staff has provided an action plan for the pocket park at 1 & 7 East Del Ray Avenue if funds are approved.
The table details the action plan provided by city staff for the pocket park at 1 & 7 East Del Ray Avenue if funds are approved. Phase I is most important for park usability. Phase II, which includes the labyrinth, is more aesthetic. If the plan is phased as outlined below, grading for both phases would occur with Phase I, so the site would be ready when additional funding became available for Phase 2.
The status of funding is still uncertain due to the current budget problems although there is hope the Open Space Fund can be utilized. I've been told there is a good chance that funds for Planning, Design and the Plot Plan will be made available by summer.
As you can see, even if Phase 1 is fully funded now, no construction will occur until Spring 2010.
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Immediate Action Items |
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| Schedule |
Items |
Estimated Cost |
| On-going |
Mowing & other maintenance |
TBD |
| May/June 2009 |
Installation of trash can, Park regulation sign, 2-4 benches |
$8,000 |
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Phase 1: Park Plan 70% Completion
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| Schedule |
Items |
Estimated Cost |
| Summer/Fall 2009 |
Planning/Design/Plot Plan |
$30,000 |
| Winter 2009 |
Plot Plan Approval, Construction Bidding |
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| Spring 2010 |
Begin Construction
Demo/Grading/Drainage
Walking Path
Play Area (Equipment, seat wall, surfacing,fence)
Site amenities (Benches, picnic tables, park sign)
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$200,000 |
| Sumer/Fall 2010 |
Irrigation & Landscaping |
$30,000 |
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Phase 1 Total Cost |
$260,000 |
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Phase 2:Remaining Elements: Plaza Hardscape & Landscaping |
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| Schedule |
Items |
Estimated Cost |
| Spring 2011 |
Planning/Design/Procurement |
(in house) |
| Fall 2011 |
Installation: Hardscape (Labyrinth & entrance path)
Additional Landscaping/irrigation
Drinking fountain
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$50,000 |
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