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HomeMy WebLinkAboutStaff Report 1855City of Palo Alto (ID # 1855) City Council Staff Report Report Type: Consent Calendar Meeting Date: 7/18/2011 July 18, 2011 Page 1 of 5 (ID # 1855) Summary Title: Letter of Intent with Friends of Magical Bridge Title: Approval of a Letter Of Intent with the Friends Of The Magical Bridge LLC for the Design, Construction and Installation of Playground Equipment, Pathways, Park Amenities and Other Improvements for a Universally Accessible Children's Play Area at Mitchell Park -Capital Improvement Project (PE-12000) From:City Manager Lead Department: Community Services Recommendation Staff recommends that Council authorize the City Manager or designee to sign the attached Letter of Intent with the Friends of the Magical Bridge for improvements located within Mitchell Park, including the installation of children’s playground equipment, pathways, site amenities and other improvements necessary to create a universally accessible playground. Background In June 2007, Friends Founder Olenka Villarreal approached staff about the need for a universally accessible children’s playground. Ms. Villarreal pointed out that although some Palo Alto playgrounds have rubber pathways that may allow some children to approach a play structure, all of the play structures in Palo Alto have very little accommodation for persons confined in wheel chairs. She showed staff that some children with developmental disabilities are unable to use existing park swings because some kids with special needs are unable to grip the support chains of a swing to maintain balance. She also informed staff that because of the Palo Alto Unified School District has an excellent program for special needs, there are more than 1,500 children in Palo Alto that have developmental, sight, hearing, balance or autistic challenges that require special play equipment and access. Ms. Villarreal has shared the stories of her own daughter, those of other local parents and even handicapped caregivers who are unable to play with their children at playgrounds because of physical barriers. July 18, 2011 Page 2 of 5 (ID # 1855) In April 2008, the Friends of the Magical Bridge made a presentation to the Parks and Recreation Commission and asked the Commission to determine if the Commission felt that a new children’s universally accessible playground at Mitchell Park would be compatible with the Master Plan for the Park. On July 22, 2008, the Commission heard a second presentation from Ms. Villarreal and the Commission concurred with staff that the project would be compatible with Mitchell Park and would also well serve the special need students and participants at the adjoining Achieve center and Abilities Unites. On Jun 20, 2011, Council approved the allocation of $300,000 from the Infrastructure Reserve Fund to Capital Improvement Project PE-12000 for design and construction services associated with the construction of a new children’s playground at Mitchell Park (3800 Middlefield Road, in the southwest corner of the park) as part of a public/private partnership with the Friends of the Magical Bridge (“Friends”). The Friends intend to raise the balance of the funds necessary to build the playground, conceptually estimated at $1,600,000. The Friends have worked with landscape architects to create a conceptual plan for the universally accessible playground that will make the playground inviting, family oriented, and completely accessible to all children and their caregivers. The 20,000-square foot playground is to be constructed in a rarely used and undeveloped area of Mitchell Park near two tennis courts and a pathway that connects to Charleston Road. The original master plan called for the area to be used as an archery range. In the distant past the sparsely landscaped area has been used for scout camp fires. Discussion Staff has worked cooperatively with the Friends to develop a Letter of Intent (Attachment A) that lays out the responsibilities and expectation of both parties. Similar to Letters of Intent with the Friends of Heritage Park, the Friends of Lytton Plaza and the Palo Alto Art Foundation, the letter describes the scope of the construction project, the amount of money that will be July 18, 2011 Page 3 of 5 (ID # 1855) contributed by each partner, and the responsibilities for the on-going maintenance of the park once it is improved. Once the Letter of Intent is executed by both parties, the Friends will work with design consultants to prepare conceptual design options for the project. The Friends will return to the City with plans to be submitted for Planning Department, Architectural Review Board, and Planning & Transportation Commission review. The Friends will then develop a budget for the project, ensuring that there are adequate funds to successfully complete the project, a detailed construction timeline and evidence of insurance. Staff will then return to Council with a Park Improvement Ordinance, Budget Amendment Ordinance, and Agreement for the Design, Construction and Installation documents for review and approval. The Agreement would specify policy and procedural guidelines for the Friends to follow regarding construction, safety, liability, and payment details. The agreement would follow similar public/private partnership agreements that provide for authorized non-profits to manage the improvement of City facilities. Other examples of such partnerships include the Friends of the Children’s Theatre for the construction of the Magic Castle, and an agreement with Perry-Arrillaga for the construction of a refreshment stand at the Baylands Athletic Center. Timeline Once the attached Letter of Intent is approved by Council, the Friends will have two years (until July 1, 2013) in which to negotiate a contract and work with staff on the preparation of design plans and specifications. These plans will include engineer’s estimates that will enable the Friends to develop fundraising strategies to raise the $1,300,000 necessary for the project. Resource Impact Funds for the City’s share of this project are included in Capital Improvement Program Project – PE-12000 (Magical Bridge Playground at Mitchell Park). Funds for this project will be matched by the Friends of the Magical Bridge. The Friends estimates the total cost of the construction to be $1,600,000. The Letter of Intent caps the City’s financial participation for design and construction of improvements at $300,000. July 18, 2011 Page 4 of 5 (ID # 1855) The current maintenance and utilities cost of this area of Mitchell Park is less than $5,000 per year. The projected annual cost to the City for maintaining and operating the playground is estimated at $10,000. This cost includes the maintenance of playground facilities and its periodic inspection by staff field inspectors and replacement of play structure parts. When the new project is completed will an additional $5,000 be needed in the parks budget to maintain and inspect the playground. Policy Implications This project is consistent with the recently approved (Policies & Services Committee) public/private partnership policy as a “joint partnership project.” The proposed project is consistent with existing City policy, including C-26: Maintain and enhance existing park facilities. A Park Improvement Ordinance will be required for park development. The Ordinance will be prepared and presented to the Council at the point when the actual project agreement is ready for Council approval. ENVIRONMENTAL REVIEW Environmental review will be performed at the time the project is presented to Council for approval. Attachments: ·Attachment A -Letter of Intent (PDF) Prepared By:Greg Betts, Director, Community Services Department Head:Greg Betts, Director, Community Services July 18, 2011 Page 5 of 5 (ID # 1855) City Manager Approval: James Keene, City Manager