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Roosevelt Park Preliminary Master PlanTHE CTTY OF Dubuque ~j "~'~ ,~ An-AmericaCi~l ~,,,J ! Masterpiece an the Mississippi 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Preliminary Master Plan for Roosevelt Park DATE: December 16, 2009 Leisure Services Manager Gil Spence is transmitting the preliminary Master Plan for the development of Roosevelt Park for City Council review and comment. Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gil D. Spence, Leisure Services Manager THE CITY OF Dubuque 1T "~' j~ L, Aq-America city j,.,J LJ l..i ,~ Masterpiece on the Mississippi 2007 TO: Michael C. Van Milligen, City Manager , FROM: Gil D. Spence, Leisure Services Manager SUBJECT: Preliminary Master Plan for Roosevelt Park DATE: December 15, 2009 INTRODUCTION The purpose of this memorandum is to present the preliminary Master Plan for re- development of Roosevelt Park to the City Council. DISCUSSION A committee of the following people worked with a consultant, Confluence, to develop a master plan for re-development of Roosevelt Park: Gil Spence .......................... Leisure Services Manager Bob Fritsch ......................... Park Division Manager Pat Prevenas ...................... Recreation Division Manager Don Vogt ............................ Public Works Director Bob Schiesl ........................ Assistant City Engineer Roosevelt Park closed in the 1980's as a budget reduction measure. The Storybook Hill Children's Zoo and Model Airplane Club lease sections of the park and have continued to operate. Both uses remain in this re-development plan. The Park and Recreation Advisory Commission have reviewed this preliminary plan and support it. After City Council comments are received, public input sessions will be held to gain further input. A Fiscal Year 2015 CIP budget request has been submitted for phase I which would be development of the dog park. Highlights of this master plan include the following, beginning at North Cascade Road: • New entrance road that swings to the west of the property. • Parking lot to serve as a trail head for the bike trail along the Southwest Arterial. continued Roosevelt Master Plan, page two • Prairie restoration with picnic areas. • A multipurpose field to serve rugby and football. This facility to be constructed and funded by others. • Ball field to serve pre-teen and teenage players. This facility to be constructed and funded by others. • Dog Park to be developed in partnership with Two-by-Two or another interested group. • In the main section of the property much of the woodland will be restored, the loop roadway reconstructed, pedestrian walking path developed, and picnic areas established. • At least one of the seven mine shafts will be made into an interpretive site. • Ponds established • 30 acres devoted as a mountain bike area • A disc golf course • Parking areas and rest rooms will be placed on the site. Total cost estimate is $2.8 million which does not include rest rooms, bleachers and tree removal. About $800,000 of this estimate is for the ball fields and around $500,000 for development of the dog park. We do not propose that the ball fields be developed using any city funds and that the dog park development be done in partnership with another organization. Staff will also look for partnerships for development of the mountain bike and disc golf course areas. We will look for grants for prairie and woodland restorations. ACTION STEP The action requested is that the City Council review this plan and provide any comments. GDS:et attachments o~wa~a. iow, orn,c.~ zi, zoos THE CITY OF L1UB .~ Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Gil D. Spence, Leisure Services Manager SUBJECT: Preliminary Master Plan for Roosevelt Park DATE: December 15, 2009 INTRODUCTION Dubuque ~.~~ .,~.~ 2007 The purpose of this memorandum is to present the preliminary Master Plan for re- development of Roosevelt Park to the City Council. DISCUSSION A committee of the following people worked with a consultant, Confluence, to develop a master plan for re-development of Roosevelt Park: Gil Spence .......................... Leisure Services Manager Bob Fritsch ......................... Park Division Manager Pat Prevenas ...................... Recreation Division Manager Don Vogt ............................ Public Works Director Bob Schiesl ........................ Assistant City Engineer Roosevelt Park closed in the 1980's as a budget reduction measure. The Storybook Hill Children's Zoo and Model Airplane Club lease sections of the park and have continued to operate. Both uses remain in this re-development plan. The Park and Recreation Advisory Commission have reviewed this preliminary plan and support it. After City Council comments are received, public input sessions will be held to gain further input. A Fiscal Year 2015 CIP budget request has been submitted for phase I which would be development of the dog park. Highlights of this master plan include the following, beginning at North Cascade Road: • New entrance road that swings to the west of the property. • Parking lot to serve as a trail head for the bike trail along the Southwest Arterial. continued Roosevelt Master Plan, page two • Prairie restoration with picnic areas. • A multipurpose field to serve rugby and football. This facility to be constructed and funded by others. • Ball field to serve pre-teen and teenage players. This facility to be constructed and funded by others. • Dog Park to be developed in partnership with Two-by-Two or another interested group. • In the main section of the property much of the woodland will be restored, the loop roadway reconstructed, pedestrian walking path developed, and picnic areas established. • At least one of the seven mine shafts will be made into an interpretive site. • Ponds established • 30 acres devoted as a mountain bike area • A disc golf course • Parking areas and rest rooms will be placed on the site. Total cost estimate is $2.8 million which does not include rest rooms, bleachers and tree removal. About $800,000 of this estimate is for the ball fields and around $500,000 for development of the dog park. We do not propose that the ball fields be developed using any city funds and that the dog park development be done in partnership with another organization. Staff will also look for partnerships for development of the mountain bike and disc golf course areas. We will look for grants for prairie and woodland restorations. ACTION STEP The action requested is that the City Council review this plan and provide any comments. GDS:et attachments .....,.,,.. ,,......., conF~ u~ ncE ~~~n„>, >ao9