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HomeMy Public PortalAboutAB 21-064 Brown Park and E. Lake Street Shorleline Project Update McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 21-064 Meeting Date February 26, 2021 AGENDA ITEM INFORMATION  SUBJECT: Project Update – Brown Park and E. Lake Street Shoreline Repairs and Improvements. Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager     Clerk     Treasurer     Community Development     Police Department     Public Works     Golf Course    COST IMPACT: Estimated Total Project Cost: 1.7 Million Parks and Recreation / Originator  FUNDING SOURCE: McCall Redevelopment Agency, Local Option Tax, Land & Water Conservation Funds Airport      Library    TIMELINE: FY21 Information Systems      Grant Coordinator    SUMMARY STATEMENT: The goal of this work session is to give City Council an update and discuss the status of the construction and design work within Brown Park and along the shoreline adjacnet to E. Lake Street North of the Marina. City staff has continued to work with the McCall Redevelopment Agency (MRA) to address overdue repairs and make needed improvements to the public shoreline and facilities, while MRA funds are still available. In conjunction with current contract awards, engineering and design task orders, and the public art proposal, it is estimated that MRA will have approximatly $800,000 to allocate towards projects during the upcomming construction season. In addition to that amount, the Parks Department has approximatly $230,000 budgeted for playground replacement and renovations through LWCF and LOT funds. Staff is working with both the design team and MRA to identify and prioritize bid items based on available budget and logical construciton sequencing to best address facility maintenance and improvement priorities. Contstruction documents and the project bid manual are at 85% complete. Project(s) are scheduled to go out to bid on April 01. Attachments: Brown Park and Lake Street Site Plans  RECOMMENDED ACTION: Review and discuss project priorities, sequencing, scopes of work, funding sources, and long-term goals and objectives.  RECORD OF COUNCIL ACTION  MEETING DATE ACTION  February 23, 2018 AB 18-050 A Proposed Waterfront Plan North of the Marina  April 23, 2020 AB 20-122 Request for Approval of the Planning, Design, and Engineering Agreement for the Lake Front Improvement Project