03-1: Violet Crown Mile Zero Trailhead Presentation — original pdf

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Violet Crown Trail | Mile Zero Trailhead Parkland Improvement Agreement with Hill Country Conservancy Parks and Recreation Board Christine Chute Canul, Program Manager II Parks and Recreation Department, City of Austin June 17, 2024 Violet Crown Trail In 2006, planning of the Violet Crown Trail began. Its purpose is to create the first regional trail system in Central Texas. After years of strategic land acquisition and planning, the trail is now 13 miles long running from Zilker Park to Lady Bird Johnson Wildflower Center. With continued construction, the VCT is on its way to becoming the longest trail of its kind in Central Texas. 2 Violet Crown Trail | Mile Zero Trailhead at Zilker Metropolitan Park 3 Project Improvement Map 4 Improvements at the Site  Mile Zero Entry Feature and Gathering Area  Meadow Pavilion  Observation Deck and Overlook  Stabilized Decomposed Granite Trail  Meadow enhancements and walking trail  Bike Racks  Educational Signage  Improved Crosswalk and ADA access 5 6 Project Cost Estimate PROJECT BUDGET Construction Costs Materials Cost Estimated Project Cost Contingency Total Project Cost: 7 Permitting, Design, Project Mgt Costs In-kind Design and Project Management 1,006,488 936,637 1,943,125 194,313 54,115 125,000 2,316,553 Timeline and Next Steps  Community Engagement 2018-2019 – Complete  2022 Site Plan Approved  5/20/24 Parks and Recreation Board  7/18/24 City Council  Execute Parkland Improvement Agreement  Construction begins late 2024 – early 2025 8 Make a recommendation to City Council to approve the negotiation and execution of a Parkland Improvement Agreement with Hill Country Conservancy for the Violet Crown Trail Mile Zero Trailhead project. The agreement includes a maximum amount of Parkland Dedication funding of $900,000 the Parks and Recreation Department will allocate to Hill Country Conservancy for a portion of the cost of constructing the project. Action 9