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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.
 
  Immediate Action Items  
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
     
  Phase 1: Park Plan 70% Completion
 
Schedule Items Estimated Cost
Summer/Fall 2009 Planning/Design/Plot Plan $30,000
Winter 2009 Plot Plan Approval, Construction Bidding  
Spring 2010
Begin Construction
Demo/Grading/Drainage
Walking Path
Play Area (Equipment, seat wall, surfacing,fence)
Site amenities (Benches, picnic tables, park sign)
$200,000
Sumer/Fall 2010 Irrigation & Landscaping $30,000
  Phase 1 Total Cost $260,000
     
  Phase 2:Remaining Elements:   Plaza Hardscape & Landscaping  
Schedule Items Estimated Cost
Spring 2011 Planning/Design/Procurement (in house)
Fall 2011
Installation: Hardscape (Labyrinth & entrance path)
Additional Landscaping/irrigation
Drinking fountain
$50,000
 
 

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