MAY 25, 2004
Agenda Item No. 7
Introduced by the County Services and Finance Committees of the:
INGHAM COUNTY BOARD OF COMMISSIONERS
RESOLUTION AMENDING THE 2001 INGHAM COUNTY PARKS FACILITY
MASTER PLAN
RESOLUTION #04-157
WHEREAS, in 2001, the Ingham County Board of Commissioners adopted a revised Ingham County Parks Facility Master Plan; and
WHEREAS, the Parks Facility Master Plan is intended to provide general guidelines for the orderly development of the County Park system; and
WHEREAS, in order to remain eligible for state and federal grant programs it is necessary that the Parks Facility Master Plan be updated every five years and amended during the life of the plan as necessary; and
WHEREAS, the Ingham County Parks Board recommends to the Ingham County Board of Commissioners that the 2001 Ingham County Parks Facility Master Plan be amended as presented.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners adopts the 2001 Ingham County Parks Facility Master Plan as amended as presented by the Ingham County Parks Board.
BE IT FURTHER RESOLVED, that the goals and objectives for 2002 through 2006, as stated in the Master Plan, shall be construed as desirable goals only with no implied commitment on the part of the Board of Commissioners to fund any particular recommendation contained therein.
COUNTY SERVICES: Yeas: Thomas, De Leon, Hertel, Severino, Nevin
Nays: None Absent: Swope Approved 5/18/04
FINANCE: Yeas: Grebner, Dedden, De Leon, Thomas, Minter
Nays: None Absent: Lynch Approved 5/19/04
Ingham County Parks Master Plan SUMMARY
Capital Improvement Schedule (Revised 5/04)
(Changes are in italics & shaded)
| Item |
Estimated Cost |
Funding Sources | ||||||||
| 2002 | 2003 | 2004 | 2005 | 2006 | Total | General Fund | State/Fed Grants | Private Donations | Other | |
| Lansing-Mason-Leslie Corridor
(River Trail - South) |
215,000 | 215,000 | 56,000 | 159,000 | ||||||
| Play Area/Spray Park - Hawk Island Park | 300,000 | 300,000 | 100,000 | 150,000 | 50,000
(City of Lansing) | |||||
| MSU-Lake Lansing Connector Trail | 90,000 | 150,000 | 150,000 | 390,000 | 247,500 | 120,000 | 22,500 | |||
| Pedestrian/Bike Trails/Planning
Right of Way Acquisition/Construction |
||||||||||
| Red Cedar Corridor | 90,000 | 150,000 | 240,000 | 195,000 | 45,000 | |||||
| Lake Lansing North Trail (planning only) | 15,000 | 15,000 | 15,000 | |||||||
| Restroom ~ Burchfield
Overlook ~ Pine Knoll Area |
150,000 | 150,000 | 150,000 | |||||||
| Playground Safety Modifications ~ All Parks | 120,000 | 120,000 | 120,000 | 360,000 | 360,000 | |||||
| Tree Planting ~ Hawk Island | 20,000 | 20,000 | 20,000 | |||||||
| "Sailaway" ~ Lake Lansing South
Barrier-Free Fishing Dock/Native Plant Demonstration Area |
118,000 | 118,000 | 29,500 | 88,500 | ||||||
| A.D.A. Modifications ~ All Parks | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 125,000 | 125,000 | |||
| TOTAL | 373,000 | 295,000 | 445,000 | 630,000 | 190,000 | 1,933,000 | 1,298,000 | 562,500 | 0 | 72,500 |
Revised 05//05/04
Ingham County Parks Master Plan 2005
Capital Improvement Schedule (Revised 05/04)
(Changes are in Italics & Shaded)
| Item |
Estimated Cost |
Funding Sources | |||||||
| 2002 | 2003 | 2004 | 2005 | 2006 | General Fund | State/Fed Grants | Private Donations | Other | |
| Lansing-Mason-Leslie Corridor
(River Trail - South) |
215,000 | 56,000 | 159,000 | ||||||
| Play Area/Spray Park - Hawk Island Park | 300,000 | 100,000 | 150,000 | 50,000
(City of Lansing) | |||||
| Red Cedar Trail Study | 90,000 | 45,000 | 45,000 | ||||||
| ADA Modifications | 25,000 | 25,000 |
| ||||||
| TOTAL 2005 | 630,000 | 226,000 | 354,000 | 50,000 | |||||
Page 66 of the 2001 Ingham County Parks Facility Master Plan
D. Pave the parking lot.
E. Implement outdoor lighting.
F. Expand the irrigation system
G. Install a vegetative buffer along Marsh Road.
H. Replace deteriorating fencing
V. Rayner Park
A. Construct a drained, irrigated soccer field in cooperation with the Mason School District.
VI. Baldwin Park
A. No improvements or changes are recommended at this time.
VII. Hawk Island Park