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Fort Sheridan Update March 17, 2009 March 17, 2009 Committee of the Whole Meeting Fort Sheridan Planning

2009-04-17 Fort Sheridan Planning - Committee of the Whole

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Lake County Forest Preserve District presentation at the March 17, 2009, meeting of the Committee of the Whole to discuss Fort Sheridan planning. For more information about the Fort Sheridan master planning process, please visit http://LCFPD.org/fort_sheridan_golf

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Page 1: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

March 17, 2009

Committee of the Whole Meeting

Fort Sheridan Planning

Page 2: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Agenda

1. Recap January 30 meeting

2. City/Park District resolutions

3. Additional golf market analysis & projections

4. Affordability of potential golf course greens fees

5. Process & costs for updating construction estimates

6. Discuss proposed planning group

Page 3: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

January 30 Committee of the Whole

Six-hour meeting• Consultant report: golf market declining

• Public comment divided:• Rebuild the golf course• Use land for open space

Page 4: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Board weighed four options:1. A golf course constructed and operated by a

private concessionaire.

2. An 18-hole golf course constructed in accordance with the previously approved 2003 Master Plan.

3. Using the land for open space and preservation with no golf course.

4. Rebuilding a golf course with a similar quality as the course previously on the site.

Page 5: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Board split over remaining three options

2. An 18-hole golf course constructed in accordance with the previously approved 2003 Master Plan.

3. Using the land for open space and preservation with no golf course.

4. Rebuilding a golf course with a similar quality as the course previously on the site.

Page 6: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

1. Recap January 30 meeting

2. City/Park District resolutions

3. Additional golf market analysis & projections

4. Affordability of potential golf course greens fees

5. Process & costs for updating construction estimates

6. Discuss proposed planning group

Agenda

Page 7: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

• City of HighwoodApproved Sept. 16, 2008

“…strongly support the Deed restriction and the construction of the golf course on the Property as has been promised for over a decade. Strongly oppose any effort to modify the Deed restriction in a manner which would permit any use to be made of the property which does not included a golf course.”

Page 8: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

• City of Highland ParkReaffirmed Oct. 13, 2008

“…hereby request that the County of Lake and the Forest Preserve District honor their commitments as previously expressed to the United States of America and as most recently expressed in the Forest Preserve’s Fort Sheridan Master Plan…”

Page 9: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

• Park District of Lake BluffApproved Feb. 2, 2009

“…strongly endorses…the option that further expands the public access for outdoor recreation and that does not materially diminish the viability of the (Park) District golf course or the (surrounding) …four golf (public) courses.”

Page 10: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

• City of Lake ForestApproved March 2, 2009

“… strongly recommends that any redevelopment of the Fort Sheridan property provide for the expansion of areas for public education and passive outdoor recreation; enhance wildlife habitat and nature preservation benefits; lessens any environmental impact; is financially responsible to the taxpayers of Lake County; enhances surrounding property values; and offers no adverse effects to surrounding golf courses…”

Page 11: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Agenda

1. Recap January 30

2. City/Park District resolutions

3. Additional golf market analysis & projections

4. Affordability of potential golf course greens fees

5. Process & costs for updating construction estimates

6. Discuss proposed planning group

Page 12: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Golf Market Analysis

• Presented by Chris Brewer, Economics Research Associates

Page 13: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Agenda

1. Recap January 30 meeting

2. City/Park District resolutions

3. Additional golf market analysis & projections

4. Affordability of potential golf course greens fees

5. Process & costs for updating construction estimates

6. Discuss proposed planning group

Page 14: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Agenda

1. Recap January 30 meeting

2. City/Park District resolutions

3. Additional golf market analysis & projections

4. Affordability of potential golf course greens fees

5. Process & costs for updating construction estimates

6. Discuss proposed planning group

Page 15: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Process & expense of obtaining detailed construction costs for golf course in 2003 master planOption A: Update & bid out 2003 design plan

Cost: $125,000 to $165,000 Time: About 6 months

Option B: Retain consultants to update cost estimates for 2003 design plan

Cost: $70,000 to $90,000 Time: About 6 months

Process the same for both, with varying degrees: Hire consultant team; evaluate plans for changes; value engineering due to changes; verify and obtain additional base data; modify plans and specifications.

Page 16: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Process of preparing master plan and obtaining detailed construction cost estimates for using land for open space • Steps:

• PHASE 1: Data gathering and visioning

• PHASE 2: Alternatives

• PHASE 3: Draft master plan

• PHASE 4: Final master plan & report

Cost: $250,000 to $270,000 Time: 12 months

Page 17: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Process for rebuilding a golf course with a similar quality as course previously on the site.

• Needs to follow same general design as Option 2 because of existing grading

• Process the same, with varying degrees:• Hire consultant team• Evaluate plans for required changes• Value engineer due to required changes• Verify & obtain additional required base data• Modify plans and specifications

Cost: $ 190,000 to $230,000 Time: 6 months

Page 18: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Agenda

1. Recap January 30

2. City/Park District resolutions passed regarding FS

3. Additional golf market analysis & projections

4. Affordability of potential golf course greens fees

5. Process & costs for updating construction estimates

6. Discuss proposed planning group

Page 19: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Proposed planning group• Structure & membership to be determined• Required resources

• Staffing• Consultants• Funding?

Page 20: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

Discussion and policy direction

Option Cost Estimating Time

2003 Master Plan golf course costing options

A. Bid: $ 125,000-$165,000 6 monthsB. Consultants: $70,000-$90,000 6 months

Planning & costing for Forest Preserve

$250,000-270,000 12 monthsRebuild original golf course costing

$170,000-$190,000 6 monthsPlanning group

Funding for consultants ???

Page 21: 2009-04-17 Fort Sheridan Planning - Committee of the Whole

Fort Sheridan Update March 17, 2009

PresidentBonnie Thomson Carter, InglesideVice PresidentCarol Calabresa, Libertyville

Anne Flanigan Bassi, Highland ParkMelinda Bush, Grayslake Patrice Carey, GrayslakeStephen Carlson, GurneeMary Ross Cunningham, WaukeganMichelle Feldman, DeerfieldSusan Loving Gravenhorst, Lake BluffDiane Hewitt, WaukeganAngelo D. Kyle, Waukegan

Ann B. Maine, LincolnshireStevenson Mountsier, Lake BarringtonPamela Newton, Vernon HillsAudrey H. Nixon, North ChicagoDiana O’Kelly, MundeleinBrent Paxton, ZionLinda Pedersen, AntiochRobert G. Sabonjian, WaukeganSuzi Schmidt, Lake VillaDavid B. Stolman, Buffalo GroveMichael Talbett, Lake ZurichTerry Wilke, Round Lake BeachExecutive DirectorTom Hahn

Board of Commissioners 2008-2010