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CASSELBCRRY CITY COMMISSION <br />Minutes of July 15, 2019 - Special Meeting <br />Page 3 of 11 <br />■ Wirz Park <br />• Inspirational Images <br />• Refined Conceptual Plan <br />• Key Elements & Total Estimated Capital Cost <br />• Additional Operations & Maintenance Needs, Cost Estimates & Total <br />Estimated Additional Annual Operations & Maintenance Cost <br />o Summary of Parks Capital Costs <br />■ $3,450,999 Dew Drop Park <br />■ $2,391,273 Lake Concord Park/Art House Expansion <br />■ $3,570,408 Secret Lake Park <br />■ $2,384,642 Sunnytown Park <br />■ $8,855,612 "Wheel Park" <br />■ $5,301,396 Wirz Park <br />• Total Capital Cost - $25,954,330 <br />o Summary of Parks Additional Operations & Maintenance Costs <br />■ $ 62,644 Dew Drop Park <br />■ $ 60,444 Lake Concord Park/Art House Expansion <br />■ $106,737 Secret Lake Park <br />■ $ 54,244 Sunnytown Park <br />■ $115,967 "Wheel Park" <br />■ $250,761 Wirz Park <br />• Total Additional Annual Operations & Maintenance Costs - $650,797 <br />o Project Funding <br />■ Two Grants Awarded <br />• $200,000 — LWCF (Land and Water Conservation Fund) Grant for <br />Secret Lake Park Redevelopment <br />• $250,000 — FRDAP (Florida Recreation Development Assistance <br />Program) Grant for "Wheel Park" Phase 1 (East) <br />■ Potential for additional LWCF & FRDAP Grants <br />■ Strategy for Funding Parks Master Plan Projects <br />• Grants & possible bond referendum <br />o Parks & Recreation Advisory Board Recommendations <br />■ All six parks should be advanced for consideration in a potential voter <br />referendum <br />■ The following changes should be made to proposed plans: <br />• Dew Drop Park — delete splash pad, fountain & sports lighting; scale <br />back or delete the boardwalk (but keep the fishing pier) <br />• Sunnytown Park — delete sports lighting <br />• "Wheel Park" — delete 16,900 square feet pump track expansion area <br />■ Total voters should be asked to fund as part of a voter referendum: $25M <br />■ The prioritization of the parks should be: 1) Art House Expansion; 2) Wirz <br />Park; 3) Secret Lake Park; 4) "Wheel Park" Phase 1 (East); 5) Sunnytown <br />Park; 6) Dew Drop Park; 7) "Wheel Park" Phase 2 (West) <br />o Questions & Discussion <br />