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HomeMy WebLinkAboutItem 09 - Settlers ParkMEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: SEPTEMBER 1, 2026 SUBJECT: APPROVAL FOR SETTLERS PARK PHASE 2 CONSTRUCTION ENHANCEMENTS RECOMMENDATION: City Council to consider approval of a construction contract with RLM EarthCo for Phase II improvements to Settlers Park, associated City - provided services and amenities, and an ordinance appropriating the necessary funds. FUNDING SOURCE: Upon approval of the attached appropriation ordinance, funding for the project will be available in Tax Increment Financing Zone Number 1 (TIF #1), including $1,000,000 in grant funding from the Texas Parks & Wildlife Department. PROJECT FUNDING Texas Parks & Wildlife — Local Parks Grant $750,000.00 Texas Parks & Wildlife — Habitat and Angler Access Grant $250,000.00 City Funding — TIF #1 $2,412,517.05 TOTAL PROJECT FUNDING $3,412,517.05 BACKGROUND: Settlers Park is located in the northern section of Grapevine, just west of SH 26 and north of Bass Pro Court. In 2020, Grapevine Equity dedicated 15.9 acres to the City for park and recreation use. In 2025, the City acquired an additional 7.3 acres adjacent to Bass Pro Court, providing permanent access from the roadway. The combined 23.2-acre park includes a 6.2-acre spring -fed pond surrounded by mature woodlands, creating a unique natural oasis in the midst of urban development. The focus of Settlers Park is to provide outdoor recreational programming and environmental education for all ages and abilities. Phase I was completed in 2025 with funding support from the Texas Parks & Wildlife Department (TPWD) Local Parks Grant Program. Improvements included an elevated boardwalk, picnic areas, restroom facility, gravel parking lot, soft -surface trail, sections of concrete trail, and a portion of the accessible fishing pier. Phase II builds upon the improvements completed in Phase I and significantly expands the park's recreational and educational opportunities. Major improvements include completion of the accessible fishing pier and construction of a permanent parking facility with accessible parking spaces, a drop-off area, and an accessible route into the park. Additional amenities will include: A four -slip accessible kayak dock and launch area at the north end of the pond to support programmed classes and recreational activities; A large pavilion for group instruction and other programmed activities; An outdoor education and primitive camping area; Site furniture and interpretive signage; Site utilities and native landscaping; and A trail connection to the city-wide trail network along Bass Pro Court. The total cost of Phase II is $3,412,517.05. The City has secured $1,000,000 in external grant funding from TPWD, reducing the City's funding requirement to $2,412,517.05. Funding for the City's portion of the project is available in Tax Increment Financing Zone Number 1 (TIF #1). Settlers Park is located within the TIF #1 boundaries and is an approved TIF project. PROJECT FUNDING Texas Parks & Wildlife — Local Parks Grant $750,000.00 Texas Parks & Wildlife — Habitat and Angler Access Grant $250,000.00 City Funding — TIF #1 $2,412,517.05 TOTAL PROJECT FUNDING $3,412,517.05 TPWD is providing $750,000 through the Local Parks Grant Program funded through the Federal Land and Water Conservation Fund and an additional $250,000 through the Habitat and Angler Access Program. Together, these grants provide $1,000,000 in external funding toward the Phase II improvements. PROJECT COST RLM EarthCo Construction Contract $3,222,817.05 City -Provided Services and Amenities $189,700.00 TOTAL PHASE II PROJECT COST $3,412,517.05 The $189,700 in City -provided services and amenities includes testing and inspection services, irrigation, a small kayak dock at the south end of the pond, a bronze plaque, and an equipment locker. Bids were taken in accordance with Local Government Code Chapter 252, Subchapter B, Sections 252.021(a) and 252.041(a). The bid advertisement was posted in the Fort Worth Star -Telegram on July 9 and July 16, 2026. The solicitation was issued through the City's eBid system, with 1,653 invitations distributed. Forty-five vendors viewed and downloaded the solicitation, and 11 responses were received. The bid was opened electronically and publicly on July 30, 2026, at 2:00 p.m. Based on evaluations by Purchasing, Parks & Recreation staff, and Hodgson Douglas Landscape Architects (formerly la terra studio, inc.), RLM EarthCo was determined to be the lowest responsible responsive bidder meeting project specifications in accordance with the applicable provisions of the Texas Local Government Code. Staff recommends approval. TK/LW ORDINANCE NO. 2026-065 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS INCREASING ESTIMATED RECEIPTS OF $1,000,000 IN THE TAX INCREMENT FINANCING DISTRICT 1 FUND FROM THE RECREATION GRANTS NON-URBAN LOCAL PARK GRANT PROGRAM ($750,000) AND HABITAT AND ANGLER ACCESS PROGRAM ($250,000); AUTHORIZING THE APPROPRIATION $3,412,517.05 IN THE TAX INCREMENT FINANCING DISTRICT 1 FUND FOR THE SETTLERS PARK IMPROVMENTS PHASE II PROJECT AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City Council of Grapevine desires to develop 23.2 acre Settlers Park. Project elements include the expansion of the concrete multi-purpose trail, and boardwalk/fishing pier, construction of an outdoor education/primitive camping area, kayak launch, pavilion/gathering areas, and installation of native landscaping, signage, site furniture, trail lighting, necessary site utilities and a permanent parking facility with ADA parking spaces and accessible route into the park. WHEREAS, funding for this project has reimbursable portion through the approved Grant Agreement with the Texas Parks and Wildlife Department funded through the National Park Service under the authority of the Land and Water Conservation Fund Program and the Texas Parks and Wildlife Department Habitat and Angler Access Program; and WHEREAS, the City's portion of the project will come from the Tax Increment Financing District 1 Fund; and WHEREAS, approval of this ordinance will make funds available for the total Settlers Park Improvements Phase II project in the amount of $3,412,517.05 in the Tax Increment Financing District 1 Fund; and WHEREAS, all constitutional and statutory prerequisites for the approval of the ordinance have been met, including but not limited to the Open Meetings Act; and WHEREAS, the City Council deems the adoption of this ordinance is in the best interests of the health, safety, and welfare of the public. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That all matters stated herein above are true and correct and are incorporated herein by reference as if copied in their entirety. Section 2. That the City Council hereby authorizes an increase in estimated receipts in the amount of $1,000,000 in Tax Increment Financing District 1 Fund based on approval of the Recreation Grants Non-Urban Local Park Grant Program ($750,000) and approval of the Habitat and Angler Access Program ($250,000). Section 3. That the City Council authorizes the appropriation of $3,412,517.05 in Tax Increment Financing District 1 Fund for expenditures associated with the Settlers Park Phase II project. Section 4. That this ordinance shall take effect immediately upon passage by the City Council of the City of Grapevine pending concurrence from the Texas Parks and Wildlife Department. Section 5. The fact that the present ordinances and regulations of the City of Grapevine, Texas are inadequate to properly safeguard the health, safety, morals, peace and general welfare of the public creates an emergency which requires that this ordinance become effective from and after the date of its passage, and it is accordingly so ordained. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this 1st day of September 2026. APPROVED: William D. Tate Mayor ATTEST: Tara Brooks City Secretary APPROVED AS TO FORM: Matthew C.G. Boyle City Attorney Ordinance No. 2026-065 2