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CC 2015-10-27_11b PP Parks Assessment and Playground Replacement City of Arroyo Grande Parks and Open Space Infrastructure Assessment Report and Replacement schedule Parks and Open Space Infrastructure Assessment Report and Replacement schedule It is recommended the Parks and Recreation Commission: Receive and provide comments on the draft • Parks Infrastructure Assessment Report and Replacement Schedule. Recommend approval of the replacement of • the KingoPark playground structure. PARKS AND OPEN SPACE SUMMARY General Fund Supported Assets Parks and Open Space • Drainage facilities • Buildings • Sidewalks • Roads • PARKS AND OPEN SPACE SUMMARY sixteen (16) parks • eighteen (18) planter areas • eleven (11) City facility landscape areas • four (4) designated open-space areas • eight (8) greenbelts, parkways and • detention basins PARKS AND OPEN SPACE ACREAGE TOTAL DEVELOPED ACREAGE:82.70 TOTAL UNDEVEOPED ACREAGE:85.64 TOTAL CITY PARK -168.34 ACRES MAINTAINED PROPERTY: PARKS AND OPEN SPACE ACREAGE PARKS AND OPEN SPACE ACREAGE Rancho Grande Park (8 acres) PARKS AND OPEN SPACE ACREAGE Rancho Grande Park (8 acres) PARKS AND OPEN SPACE ACREAGE StrotherPark (8.14 acres) PARKS AND OPEN SPACE ACREAGE Elm Street Park (5 acres) PARKS AND OPEN SPACE ACREAGE Elm Street Park (5 acres) PARKS AND OPEN SPACE ACREAGE StrotherPark (8.14 acres) PARKS AND OPEN SPACE ACREAGE James Way Open Space (75 acres) PARKS AND OPEN SPACE ACREAGE James Way Open Space (2 miles of trails) PARKS AND OPEN SPACE ASSET REPLACMENT REPORT METHODOLGY DETAILED SURVEY OF ALL PARK FACILITIES PARKS AND OPEN SPACE ASSET REPLACMENT REPORT METHODOLGY DETAILED SURVEY OF ALL PARK FACILITIES PARKS AND OPEN SPACE ASSET REPLACMENT REPORT METHODOLGY Home Repair Cost Analogy PARKS AND OPEN SPACE INFRASTRUCTURE ASSESSMENT REPORT PARKS AND OPEN SPACE INFRASTRUCTURE DETERIOATION (Representative Photographs) StrotherPark PARKS AND OPEN SPACE INFRASTRUCTURE DETERIOATION (Representative Photographs) Elm Street Park PARKS AND OPEN SPACE INFRASTRUCTURE DETERIOATION (Representative Photographs) James Way Open Space PARKS AND OPEN SPACE INFRASTRUCTURE DETERIOATION (Representative Photographs) Soto Sports Complex PARKS AND OPEN SPACE ASSET REPLACMENT SCHEDULE PARKS AND LANDSCAPING KINGO PARK PLAY STRUCTURE PARKS AND LANDSCAPING KINGO PARK PLAY STRUCTURE Parks and Open Space Infrastructure Assessment Report and Replacement schedule Advantages: Identifies Outstanding Deferred Maintenance • Liabilities Provides a prioritized asset replacement • schedule for Parks and Open space Provides funding amounts to compare to • other City of Arroyo Grande General Fund supported asset replacement needs. Parks and Open Space Infrastructure Assessment Report and Replacement schedule Disadvantages: Currently asset replacement for parks is not • funded. Park asset replacement projects compete with • other high priority deferred maintenance needs such as drainage, buildings and roads. Parks and Open Space Infrastructure Assessment Report and Replacement schedule Alternatives: Approve staffs recommendation • Seek grants and donations for parks asset • replacement. Provide Direction to staff • Parks and Open Space Infrastructure Assessment Report and Replacement schedule It is recommended the City Council: Receive and provide comments and direction • on the draft Parks Infrastructure Assessment Report and Replacement Schedule. Allocate $25,000 from the Local Sales Tax • funds for the replacement of the KingoPark playground structure.