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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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Fort Sheridan Update March 17, 2009
March 17, 2009
Committee of the Whole Meeting
Fort Sheridan Planning
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
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
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.
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.
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
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.”
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…”
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.”
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…”
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
Fort Sheridan Update March 17, 2009
Golf Market Analysis
• Presented by Chris Brewer, Economics Research Associates
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
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
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.
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
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
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
Fort Sheridan Update March 17, 2009
Proposed planning group• Structure & membership to be determined• Required resources
• Staffing• Consultants• Funding?
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 ???
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