HomeMy WebLinkAbout2004-07-13 - AGENDA REPORTS - VETERANS HISTORICAL PLAZE FUND (2)Agenda Item:
CITY OF SANTA CLARITA
AGENDA REPORT
UNFINISHED BUSINESS City Manager Approval
Item to be presented by:
DATE: July 13, 2004
Ken Pulskamp
SUBJECT: VETERANS HISTORICAL PLAZA FUNDING
DEPARTMENT: Parks, Recreation & Community Services
RECOMMENDED ACTION
City Council allocate $600,000 for the construction of the Veterans Historical Plaza project from
Council contingency account number 2250-7401.
BACKGROUND
The City Council approved the Fiscal Year 2004-05 budget at the June 8, 2004, Council meeting
and requested that staff return with funding options for completing the Veterans Historical Plaza
project. The removal of the Whites Canyon Beautification project from the Capital
Improvement Program resulted in $713,685 going back to the General Fund, which could be
available for other unfunded priority projects.
One project available for funding consideration is the construction of the Veterans Historical
Plaza located in the downtown Newhall area. An extensive public participation process was
conducted in 2002 and the resulting concept plan was approved by the City Council on
January 28, 2003. Design and construction documents are substantially complete and ready to
submit for permit approval.
It is anticipated that the cost to complete design, permits, construction, and inspection of the
plaza area is approximately $600,000. Due to the types of construction and planting material
contained with the plans, the cost per square foot for improvements are much higher than is
typically seen in a standard neighborhood park. Significant components of the design include
large trees, brick and decomposed granite paving, large pergolas, flagpoles, Victorian -themed
lighting, and a water feature.
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In concert with the Historic Veterans Memorial Committee (HVMC), a number of offers have
been received for needed materials or in-kind services. Consequently, the overall cost of the
project may be reduced through the donation of site demolition and material disposal, brick
pavers, and landscaping.
The HVMC has been fundraising in order to purchase the memorial displays or art pieces,
which will be located on the plaza site. To date, the HVMC has raised approximately $8,250.
The memorial feature is planned to include a single bronze sculpture by a local artist and
approximately 12 story stations with information that will interpret our Country's military history.
The plaza area has been designed to support this memorial concept.
The City has had several discussions with a private group who had expressed an interest in
designing and fundraising for the plaza and memorial feature. A redesign would likely require
revisiting the approved Master Plan and public participation process. To date, no proposal has
been received to support this concept.
ALTERNATIVE ACTIONS
Other action as approved by Council.
FISCAL IMPACT
Allocate funding in the amount of $600,000 from Council contingency account number
2250-7401 to project account P1001001-8110. If approved, this action would result in a
balance of $400,000 in the City Council's contingency account.