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Resolution 2023-09 SOLUTION NO.2023-09( ) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, AUTHORIZING THE CITY MANAGER OF THE CITY OF WYLIE,TEXAS, OR HIS DESIGNEE, TO SUBMIT A GRANT APPLICATIONTO COLLIN COUNTY FOR THE WYLIE EAST MEADOW AND COMMUNITY PARK SPLASH , AND TO TAKE ANY AND ALL OTHER ACTIONS NECESSARY T EFFECTUATE THE SAME; AND PROVIDING FORFFCTI ATE HEREOF. WHEREAS, the 2018 Collin County Bond Election established a source of funding for park and open space development in Collin County; and WHEREAS, Collin County has provided an opportunity for the City of Wylie, Texas to submit a grant application and, upon award thereof,to enter into an agreement concerning development of the East Meadow and Community Park Splash Pads in the City of Wylie. A true and correct copy of the grant application is attached hereto as Exhibit A(the"Grant Application"); and WHEREAS, the City Council finds that submission of the Grant Application will benefit the residents of the City of Wylie,and if the grant is awarded,the grant funds will provide additional park and recreational facilities and open space for all such residents; and WHEREAS,the City Council finds that the Wylie East Meadow and Community Park Splash Pads will support and advance the mission of the Collin County Parks and Open Space Strategic Plan. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL CITY OF YLIE, : SECTION 1. The findings set forth above are incorporated into the body of this resolution as if fully set forth herein. SECTION 2. The City Manager of the City of Wylie,Texas,or his designee,is hereby authorized to submit, on behalf of the City Council, the Grant Application, in the form attached hereto as Exhibit A, and to take any and all other actions necessary to effectuate the same. The Grant Application seeks grant funds in the amount of$1,385,000. Should the final,executed version of the Grant Application be modified from the version attached as Exhibit A, such final, executed version shall replace Exhibit A of this Resolution for all purposes. SECTION 3. A copy of this resolution shall be forwarded to the Collin County Commissioners Court. SECTION 4. This Resolution shall be effective immediately upon its passage. [The remainder of this page intentionally left blank.] Resolution No.2023-09(R)Grant Application to Collin County for Splashpads Page 1 of 3 DULY PASSED AND APPROVED BY THE CITY COUNCIL CITY OF WYLIE, TEXAS,on this 11th day of July,2023. a Matthew Porter,Mayor A TEST T Stephanie Storm, City Secre " =w _x -a Y Resolution No.2023-09(R)Grant Application to Collin County for Splashpads Page 2 of 3 Exhibit A Form of Grant Application [16 pages attached hereto] Resolution No.2023-09(R)Grant Application to Collin County for Splashpads Page 3 of 3 Collin County Parks and Open Space COLLIN COUNT Project Funding Assistance Program 4 Application PROJECT APPLICATION Project Information: Legal Name of Entity: JAuthorized Project Representative: City of Wylie I Brent Stowers Federal Tax Identification Number: Telephone Number: 1756000719 I972-516-6371 Project Title: "Email Address: Wylie East Meadow and Community Park Splash Pads I brent.stowers@wylietexas.gov The categories below are listed in order of the Complete Mailing Address: Board's priorities for funding consideration. 300 Count Club#100 Please check the one that describes your Country project. Wylie, Texas 75098 ❑ Land Acquisition for Parks and Open Space ❑ Regional Trail Connector or Trail Project Facilities (Capital) Improvements for Parks Wand Open Space Brief Description of Project Including Parcel(s) Address or Property ID: Adding splash pads to the east and west of Wylie to address the communities needs from the recent adopted 2020 Parks Recreation and Open Space Master Plan. Splash pads ranked number 2 on the high priority rankings. East Meadow Splash Pad, 1450 West Brown Street, Wylie, Texas 75098, Parcel ID#2671800 Community Park Splash Pad, 800 Thomas Street, Wylie, Texas 75098, Parcel ID#2659175 Funding and Timing Information: Amount of Funding Requested (Cannot be Projected Start Date of Project(Must be within 6 more than 50% of total project costs): _ months of executed ILA) I$1,385,000 I November 2023 Total Project Costs: Projected End Date of Project: I$2,770,742 June 1, 2024 Previous Funding: Has the Collin County Parks Foundation Advisory Board previously provided funding for any elementstphases of this project? If so, when and what items were funded? No funding has been received for this project. i' Project Funding Assistance Program Updated April 2023 PROJECT COSTS AND ELEMENTS Legal Name of Entity: I City of Wylie Project Title: V41le Easi Meadow and Community Pare Splash Pads item 1 Description U/M Quantity Unit Cost Total Requested Match Amount No. Amou - 1 See attached spreadsheet F � 2 I 3 F_ T===J1 `71 4 5 6 I i 7 I 8 � i 9 _ 10 I Projec�Tota I The items listed in 'Requested Amount' should total the amount of funding being requested on page 1 of application. The items listed in "Match Amount'should equal or exceed the total 'Requested Amount'. The value of in-kind specialized services will be determined by Collin County based on the usual and customary rates and values for services proposed. For in-kind, non-specialized services, Collin County will use the calculations updated annually by Independent Sector, Inc. as a guideline- to determine the value of volunteer time. This value is calculated from the average hourly earnings of all non-agricultural workers as determined by the U.S. Bureau of Labor Statistics and is updated annually. hftps-.Hindependentsector.org/resource/Value-of-volunteer-time/ Prepared By: Title: Brent Stowers Assistant Parks and Recreation Director Phone Number: Date Prepared: l 972-516-6371 17/5/2023 E-Mail Address: brent.stowers@wylietexas.gov 2 Pmiwt Funding Assistance Program Updated April 2023 AUTHORIZED SIGNATURE (Signatory must have contract signing authority): By signing this document, I am certifying that the certifications, assurances, and deliveries included in this application have been reviewed, that to the best of my knowledge all certifications are true and correct and that all required deliverables are included in the application. I understand that if awarded, applicants will be asked to enter into an Interlocal or Funding Agreement with Collin County that will outline provisions required for the project. I certify that this application has no false statements and that I understands that signing this application with a false statement is a material breach of contract and shall void the submitted application and any resulting contracts. I certify that I have carefully reviewed the Project Narrative and to the best of my knowledge, all activities are technically feasible and can be satisfactorily completed within the time frame proposed. I certify that to the best of my knowledge, the proposed activities and the expenses outlined in the Project Costs and Estimates are reasonable and necessary to accomplish the project objectives, and the proposed expenses are consistent with the costs of comparable goods and services. I will adhere to financial administration and reimbursement procedures. I assure that if funded, the Authorized Project Representative will comply with the requirements of providing updated action plan/project timeline/progress reports at the end of each quarter(March, June, Sept, Dec), will provide before, during and after photos, and promptly notify the Parks Foundation Advisory Board of any changes in plans. I assure that if funded, the park or proposed improvements will be accessible to all Collin County residents. I assure that if funded, I will comply with all applicable requirements of the Americans with Disabilities Act of 1990, 42 U.S.C. § 12101-12213. Printed Name: Title: Brent Parker 1 City Manager Phone Number: E-Mail Address: F972-516-6000 brent.parker@wylietexas.gov Signature: Date` 17/5/2023 3 Project Funding Assistance Program Updated April 2023 SECTION 4: PROJECT COSTS AND ELEMENTS Name of Applicant: City of Wylie Project Name: Wylie East Meadow Trail and Community Park Splash Pads Item No 11 Location Description Total Requested Amount City's Match 1 Wylie East Meadow Trail Splash Pad Project Design $100,371 $100,3711 2 1 Wylie East Meadow Trail Splash Pad Earthwork/Demolition $175,000 $175,000 3 lWylie East Meadow Trail Splash Pad Concrete Paving (sidewalk/trail) $50,000 $25,000 $25,000 4 Wylie East Meadow Trail Splash Pad Gateway Structure $20,000 $20,000 5 Wylie East Meadow Trail Splash Pad Group Pavilion $85,000 $42,500 $42,500 6 Wylie East Meadow Trail Splash Pad Seat Walls $15,000 $15,000 7 Wylie East Meadow Trail Splash Pad Parking Lot $390,000 $390,000 8 Wylie East Meadow Trail Splash Pad Restroorn Building $275,000 $275,000 10 Wylie East Meadow Trail Splash Pad Splash Pad Equipmentlinstallation $350,000 $350,000 11 Wylie East Meadow Trail Splash Pad Pumps and Filtration $150,000 $150,000 12 Wylie East Meadow Trail Splash Pad Slab and Surfacing $75,000 $75,000 14 Wylie Community Park Splash Pad Project Design $100,371 $100,371 5 Wylie Community Park Splash Pad Earthwork/Demolition $110,000 $110,000 16 Wylie Community Park Splash Pad Concrete Paving (sidewalkitrail) $65,000 $32,500 $32,500 17 Wylie Community Park Splash Pad Vehicle Drop Off $65,000'! $65,000 19 Wylie Community Park Splash Pad Fabric Shade Structure $50,000 $50,000 20 Wylie Community Park Splash Pad Seat Walls $20,000 $20,000 21 Wylie Community Park Splash Pad Splash Pad Equipment/installation $350,000 $350,000 23 Wylie Community Park Splash Pad Pumps and Filtration $250,000 $250,000 24 Wylie Community Park Splash Pad Slab and Surfacing $75,000 $75,000 Project Total $2,770,742 $1,385,000 $1,385,742 Section 2 Resolution (Emailing attached signed Resolution upon approval after the July 11,2023 Council Meeting) Collin County Project Assistance Program-Wylie East Meadow and Community Park Splash Pads 2023 Section 3 Project Narrative Wylie East Meadow and Community Park Splash Pads Project Description: The City of Wylie seeks funding in the amount of$1,385,000 for construction and installation of two splash pads to address needs in two different areas of Wylie, Texas.The East Meadow Splash Pad will be located at 1450 West Brown Street, Wylie, Texas next to the Municipal Complex Trail - East Meadow Trail that was installed in 2017. The Community Splash Pad will be located in Community Park at 800 Thomas Street, Wylie, Texas next to the Community Trail. Currently there are no public aquatic facilities or ways for residents to stay cool locally during the Summer months outside in the Texas heat. Due to the high expressed interest in splash pads by residents, the City is planning on addressing two areas of Wylie to reach a greater amount of the community. The locations were chosen based on proximity to family neighborhoods that allow for walking or biking to each location and that encourage further use of the surrounding park amenities such as trails and multi-use fields. Objectives and Need for Project: The City of Wylie has a population of 62,434 and has been one of the fastest growing communities in the state of Texas. The City's population has increased nearly 313% since 2000, As the City and surrounding areas continue to experience this high rate of development, high levels of demand have been placed on the City to provide recreational opportunities. In 2018 the City began an update of its Parks, Recreation, and Open Space Master Plan. The plan was adopted in 2020 by the City Council and it identified areas of improvement based on citizens, elected officials, consultant, and staff input. Purpose of the Master Plan The purpose of this Master Plan is to focus on identifying and preparing for implementation of the City's parks and recreational needs for the next five-year to ten-year period. It addresses the entire City limits including existing, proposed, and future parks & recreational opportunities. The planning team interacted with a diverse Steering Committee, as well as various City staff, community leaders, and citizen groups during the planning process. In preparing this plan, some of the key objectives for the future direction of the Wylie park system include the following: Collin County Project Assistance Program-Wylie East Meadow and Community Park Splash Pads 2023 • Provide high-quality parks and recreation resources that offer a balanced variety of year-round recreational needs of the Wylie community; * Determine a practical means of maintaining and upgrading existing parks and facilities to prescribed stand and purpose; Improve the overall appearance and usability of park and recreation resources; Acquire park land and develop outdoor recreational facilities; Encourage cooperation and develop partnerships with the school district, governmental agencies, area corporations, and community organizations to assist with funding, development and maintenance of park and recreational facilities Obtain adoption of the Master Plan by City Council in order to provide direction to City officials, City staff, and residents for implementing the Master Plan The Action Plan identified parkamenities that are needed, seebelow: PARKS, RECREATION & OPEN SPACE MASTER PLANWYUE Wylie Priority Rankings Rank' Action Plan High Moderate tow `r Hike/bike/walk trails that are connected throughout the city Sprayground Expand amenities of Lavon Lake(fishing,picnicking,swim beach) "MIN r Hike/bike/walk nature trails along the lake/dam Aquatic Center(indoor-leisure area and lap[ones) w - Aquatic Center(outdoor-leisure area and lap tones) r '� Special events in parks • ImAdditional lighting in parks Multipurpose sports fields(football«soccer,baseball,sotfbaln x Additional practice fields(football,soccer,baseball,softball) The Master Plan identified Sprayground as the#2 priority for development. The proposed East Meadow and Community Park Splash Pad project would support this identified priority_ Funding Mechanism: Funding for the construction of the improvements is proposed to be a joint effort between the City of Wylie and Collin County. The City approved funding to pay for the architectural plans needed to design each of the two splash pads, which was completed in late 2022. For the actual construction, The City intends to utilize funds from the Parks and Recreation 4B Fund Balance and General Fund. Sufficient funding is available in these funds to meet the match amount. Collin County Project Assistance Program-Wylie East Meadow and Community Park Splash Pads 2023 The City anticipates using any funding received as a result of this request for the following purposes: • Wylie East Meadow Splash Pad o Concrete Paving (sidewalk/trail) o Group Pavilion o Splash Pad Seat Walls o Splash Pad Equipment and Installation o Pumps and Filtration o Splash Pad Slab and Surfacing • Community Park Splash Pad o Concrete Paving (sidewalk/trail) o Splash Pad Seat Walls o Splash Pad Equipment and Installation o Pumps and Filtration o Splash Pad Slab and Surfacing The City's goal is to improve this site so that it will address the community needs expressed throughout earlier planning stages. Usage of the facilities will be available to all Collin County residents. Rising construction costs make it difficult to complete this project as designed in full. With help from the Collin County Project Funding Assistance Program the community will have two completed, no phasing, splash pads available as soon as summer 2024. We respectfully request that the Collin County Parks Foundation Board agree to provide a match of the amount of$1,385,000 to assist with the construction and proposed improvements. Project Schedule: The City has completed design and engineering for this project with the assistance of the engineering/architectural firm Dunaway&Associates. If the City receives notification of the award in October 2023, the City will be ready to move forward with the purchase and installation of the splash pads. The City anticipates completing a contract with the vendors and ordering supplies in Fall 2023 and beginning installation in the Spring 2024. Anticipated completion of the project will be the Summer of 2024. The site improvements will generally follow the sequence below: *Wylie East Meadow Splash Pad only 1. Site work including grading and demolition 2. Installation of utilities 3. *Installation of parking lot 4. *Installation of restroom facility 5. Installation of splash pad pumps and filtration systems Collin County Project Assistance Program-Wylie East Meadow and Community Park Splash Pads 2023 6. Installation group pavilion and site amenities (trash receptacles and benches) 7. Installation of irrigation andlandscaping completed by City of Wylie Parks and Recreation Staff The City proposes to have work performed by multiple reputable contractors with a proven ability to perform similar work on projects of similar scale. City personnel and representatives with Dunaway&Associates will perform daily site inspections and coordinate with the contractors to ensure that all work is being performed as specified. Implementation and Maintenance: "The parks and open space system should reflect the coordinated planning and conceptualization of the park and open space system at a countywide scale, with implementation at the local community scale." Collin County Parks and Open Space Strategic Plan (Section 4.1.4) Personnel in the Wylie Parks and Recreation Department have a successful track record in land acquisition, construction, operation, and maintenance of municipal park facilities since the division was established in the mid 1980s. Three of the present managerial staff have undergone Certified Pool Operator(CPO)training and certification in preparation for the addition of maintaining splash pads to regular ongoing operations. The City's personnel are experienced and effective in the management of citizen tax dollars to achieve project goals, comply with all accounting and reporting requirements and to deliver a finished product which is on budget. City of Wylie Parks and Recreation Assistant Director is acting as the General Contractor for this project in an effort to reduce the cost of the overall project by as much as 20%. After construction is completed, maintenance crews (under general supervision of the Parks Supervisors)will perform routine inspections of the facilities. Routine performance of maintenance duties include, but are not limited to: monitoring chemical levels, maintenance and repairs to equipment, basic litter control, winterization at the close of season, and pre-season maintenance prep. Annual operating and maintenance costs will be funded in all future City of Wylie Parks and Recreation budgets to preserve the investment so that citizens of Collin County will have a first-class facility that meets their outdoor recreation needs. Collin County Project Assistance Program-Wylie East Meadow and Community Park Splash Pads 2023 Section 4 Location Maps, Site Plans, Project Sketches,etc (See Attached) Collin County Project Assistance Program-Wylie East Meadow and Community Park Splash Pads 2023 s�9 t� a� y O O Q Q O f3 7J a cQ (� O Q cn fl O Q i] C O p T CD Q fl U O n _x � � O � W n c 77 Q Q cn (D cQ 5' � S4 „ Svc 4r s a " I tl f�k4v bNt � 1 1 • • • ® s • • 1 � • 1 • 1 • Collin County Project Assistance Program-Wylie East Meadow and Community Park Splash Pads 2023 tt' x Ll. f" 1 A �} G. b 4y 5 B f: Collin County Project Assistance Program-Wylie East Meadow and Community Park Splash Pads 2023 - \ East Meadow Location .. . . Commune Park Location Collin Cou n&Project Assistance Program.Wylie East Meadow and Community Park Splash Pa d 2023 Section 5 Letter of Commitment (See Attached) Collin County Project Assistance Program-Wylie East Meadow and Community Park Splash Pads 2023 VA Our Mission... I'llTY 0 � ...to be responsible stewards of the public trust, to strive for excellence in public service WYLIE and to enhance the quality of life for all. July 5, 2023 Collin County Special Projects 4690 Community Avenue, Suite 200 McKinney, Texas 75071 Re: City of Wylie's Grant Application for Wylie East Meadow and Community Park Splash Pads Dear Collin County Park Foundation Advisory Board, On behalf of the City of Wylie, I am writing to you to request the Park Foundation Advisory Board's consideration of funding assistance toward the Wylie East Meadow and Community Park Splash Pad project. The City of Wylie is committed to provide the funds needed to match the awarded funds from Collin County Parks &Open Space Project Funding Assistance Program for our request. The City of Wylie conducted a needs assessment as part of the 2020 Parks, Recreation, and Open Space Master Plan. Splash pads are a top priority to the citizens of Wylie and the City has committed to bring two splash pad destinations to the community. Due to the rising costs of construction your funding assistance will contribute to the completion of these projects as designed in full. We understand the need to provide optimal recreation amenities, enhance the quality of life, and spark connection for Wylie citizens and residents of Collin County. Thank you for your consideration. Please do not hesitate to contact me or the Assistant Parks and Recreation Director, Brent Stowers. Sincerely, et-- Brent Parker, City Manager 300 Country Club Road I Wylie,Texas 75098 1 972.516.6000 1 WylleTexas.gov