Kilcona presentation July 31, 2014

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STRATEGIC RENEWAL and ACTION PLAN for KILCONA PARK PRESENTATION TO EAST KILDONAN – TRANSCONA COMMUNITY COMMITTEE JULY 31, 2014

Transcript of Kilcona presentation July 31, 2014

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KILCONA PARK existing conditions

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KILCONA PARK land allocation

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KILCONA PARK bold moves

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KILCONA PARK Harbourview

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KILCONA PARK Harbourview

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KILCONA PARK Harbourview

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KILCONA PARK Harbourview

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KILCONA PARK Harbourview

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KILCONA PARK dock

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KILCONA PARK shelter

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KILCONA PARK pro shop

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KILCONA PARK tower

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KILCONA PARK sustainability

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KILCONA PARK sustainability

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KILCONA PARK dog park

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KILCONA PARK dog park

Dog park size remains the same

(118 acres) with more flat land andsheltered/shaded areas

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KILCONA PARK dog park

Improve accessibility and year-round

use by grading existing landfill area,adding bridges, adding new trails andenhanced trail surfaces.

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KILCONA PARK dog park

Refurbish picnic shelter washrooms

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KILCONA PARK dog park

Allow for new site furnishings,

lighting, and plantings

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KILCONA PARK dog park

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KILCONA PARK dog park

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KILCONA PARK parkway & trails

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KILCONA PARK parkway

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KILCONA PARK active transportation

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KILCONA PARK links

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KILCONA PARK pedestrian overpass

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KILCONA PARK trails

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KILCONA PARK parkway & trails

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KILCONA PARK existing lakes

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KILCONA PARK existing lakes

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KILCONA PARK water activities

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KILCONA PARK water activities

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KILCONA PARK maintenance yard

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KILCONA PARK maintenance yard

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KILCONA PARK athletic fields

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KILCONA PARK winter terrain park

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KILCONA PARK picnic zones

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KILCONA PARK picnic shelters

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KILCONA PARK existing tennis courts

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KILCONA PARK image & identity

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KILCONA PARK identity & image

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KILCONA PARK identity & image

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KILCONA PARK private development

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KILCONA PARK private development

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KILCONA PARK private development

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KILCONA PARK private development

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KILCONA PARK governance

Enter formal lease agreements withpark user groups outlining roles

and responsibilities.

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KILCONA PARK governance

Establish Kilcona Park AdvisoryCommittee that offers an fair,

accessible, transparent process for

park planning. 

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KILCONA PARK governance

up to 9 individuals representing parkuser groups (leasees) & community

members, supported by City ofWinnipeg Community Services 

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KILCONA PARK governance

Review and update governancestructure after the 6-years 

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KILCONA PARK budget

Building and Docks $3,200,000.00

Site Renovation (plaza and parking) $1,500,000.00

A. NEW COMMUNITY PICNIC & REC. SITES $820,000.00

B. NEW OUTDOOR SPORTS FIELDS $1,010,000.00

C. NEW TRAILS, TRAIL & PARK CIRCULATION UPGRADES $800,000.00

D. PARK BEAUTIFICATION $50,000.00

E. WASHROOM UPGRADES $150,000.00

F. DOG PARK DEVELOPMENT $1,340,000.00

G. LAKE EDGE DEVELOPMENT $630,000.00

H. $2,050,000.00

I. TERRAIN AND SNOW PARK DEVELOPMENT $600,000.00

 J. ENHANCEMENTS TO WEST PARK + WAYFINDING $1,400,000.00

K. EK-TRANSCONA ACTIVE TRANSPORTLINK $560,000.00

L. WETLAND BOARDWALK SHELTER $270,000.00

M. NORRIS ROAD PAVING $250,000.00

O. PEDESTRIAN/BIKE CROSSING (LAGIMODIERE)  ±$4,000,000.00

P. AT CONNECTION (PLESSIS ROAD TO CORDITE TRAIL) $300,000.00

TOTAL $23,530,000.00

HARBOURVIEW RENEWAL

AMENITY ENHANCEMENTS & RECREATION OPPORTUNITIES

KILCONA PARK CLASS 'D' ORDER OF MAGNITUDE BUDGET ESTIMATE

SPORTS FIELDS AREA/ MAINTENACE BLDG RENOVATION

 PARK DEVELOPMENT INITIATIVES

SAFETY & ACCESSIBLITY PRIORITIES $4,600,000.00

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KILCONA PARK budget

KILCONA PARK CLASS 'D' ORDER OF MAGNITUDE BUDGET ESTIMATE

PARK DEVELOPMENT INITIATIVES

A.zoning & servicing

±$300,000.00

B.zoning & servicing

±$1,000,000.00

C. CWPG Golf Services

Traffic StudiesConcept plans for AT connection to Plessis Road and

Lagimodiere Springfield Connection$25-35,000.00

Grade-Separated Lagimodiere AT Crossing $40 - $175,000.00

Engineering Study for Parkway  TBD

Detailed Architectural Services for Harbourview $300,000.00

Governance Study  $40,000.00

Business Plan for Lagimodiere Development $40,000.00

Rebranding & Identity Creative $25,000.00

ADDITIONAL PLANNING AND COMMISSIONS

Active Recreation Complex (17 acres)

Lagimodiere Blvd. Commercial Development

Golf Course Redevelopment (35 acres)

FUTURE POTENTIAL OPPORTUNITIES with PARTNERSHIPS

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STRATEGIC RENEWAL and ACTION PLAN for

KILCONA PARK