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Bike Park — Sheet 6 <br />The Bike Park, located in the Park's north -central portion and south of Lang Creek will be <br />enclosed by a split rail perimeter fence. Amenities and facilities will include bicycle terrain and <br />obstacle features, viewing areas, a bicycle staging and repair station, and low -impact <br />development features such as water capture. Two ADA parking spaces are provided east of <br />the Bike Park. Sheet 6 represents a conceptual plan or `place -holder' design. Local volunteer <br />user groups will construct the Bike Park based upon design criteria set forth in the future <br />construction design guidelines. A series of stand-alone Bike Skills Stations along and set-off <br />from the multi -use trail west of the Bike path are individual riding elements used for skill <br />development. The stations will likely include beams, bridges, ramps, or boulders. <br />Next Steps <br />RRM is nearing completion of the Draft IS/MND, and expects to distribute the Draft IS/MND for <br />public review in the beginning of May 2014, responding to comments by the beginning of June <br />2014, with the intent of presenting to the Board on July 17, 2014. <br />Upon adoption of the MND, volunteer constructed areas (such as the non -motorized glider <br />area) can commence work without design development and bidding. <br />As the current contract is structured so that the District is only obligated for RRM to complete <br />Phases 1 (Project Initiation) and 2 (Environmental Assessment and Technical Studies, Initial <br />Study/Mitigated Negative Declaration, and Administration and Processing) of the contract, staff <br />will provide a recommendation for further action. <br />Project Financial Status: <br />FY 13/14 BUDGET <br />BUDGET <br />CIP budgeted funds <br />$ <br />180,000 <br />Carryover funds from FY 12/13 <br />$ <br />19,000 <br />TOTAL BUDGET <br />$ <br />199,000 <br />FY 13/14 COSTS <br />PAID TO DATE (as of 3/25/14) <br />RRM Design Group <br />$ <br />38,672 <br />Biologists <br />$ <br />11,717 <br />Misc <br />$ <br />220 <br />TOTAL PAID TO DATE <br />$ <br />50,609 <br />PROJECTED COSTS** <br />$ <br />67,882 <br />Phase 1 and Phase 2 <br />FY 13/14 CURRENT BALANCE <br />$ <br />80,509 <br />'-Estimated Fees Tor Phase 3 (Design Development - $60,820), Phase 4 (Construction Documents - $181,608), Phase 5 (Construction <br />Support - $25,880) —total $262,558. Optional Tasks total $45,150 <br />HILLCREST CENTER 403 WEST HILLCREST DRIVE, THOUSAND OAKS, CALIFORNIA 91360-4223 <br />(805) 495-6471 FAX: (805) 497-3199 E-MAIL: parks@crpd.org <br />