STRATEGIC RENEWAL and ACTION PLAN for

KILCONA PARK
PRESENTATION TO
EAST KILDONAN TRANSCONA COMMUNITY COMMITTEE
JULY 31, 2014
KILCONA PARK existing conditions
KILCONA PARK land allocation
KILCONA PARK bold moves
KILCONA PARK Harbourview
KILCONA PARK Harbourview
KILCONA PARK Harbourview
KILCONA PARK Harbourview
KILCONA PARK Harbourview
KILCONA PARK centre
KILCONA PARK dock
KILCONA PARK shelter
KILCONA PARK shelter
KILCONA PARK pro shop
KILCONA PARK tower
KILCONA PARK sustainability
KILCONA PARK sustainability
KILCONA PARK dog park
KILCONA PARK dog park

Dene the dog park boundary with
fencing and gates for safety and to
reduce conict between user groups

KILCONA PARK dog park

Dog park size remains the same

(118 acres) with more at land and
sheltered/shaded areas

KILCONA PARK dog park

Improve accessibility and year-round
use by grading existing landll area,
adding bridges, adding new trails and
enhanced trail surfaces.

KILCONA PARK dog park

Refurbish picnic shelter washrooms

KILCONA PARK dog park

Allow for new site furnishings,
lighting, and plantings
KILCONA PARK dog park
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KILCONA PARK dog park
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KILCONA PARK parkway & trails
KILCONA PARK parkway
KILCONA PARK active transportation
KILCONA PARK links
KILCONA PARK pedestrian overpass
KILCONA PARK trails
KILCONA PARK parkway & trails
KILCONA PARK existing lakes
KILCONA PARK existing lakes
KILCONA PARK water activities
KILCONA PARK water activities
KILCONA PARK maintenance yard
KILCONA PARK maintenance yard
KILCONA PARK athletic elds
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KILCONA PARK winter terrain park
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NORTH
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KILCONA PARK picnic zones
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KILCONA PARK picnic shelters
KILCONA PARK existing tennis courts
KILCONA PARK pickleball

KILCONA PARK image & identity
KILCONA PARK identity & image
KILCONA PARK identity & image
KILCONA PARK identity & image
KILCONA PARK private development
KILCONA PARK private development
KILCONA PARK private development
KILCONA PARK private development
KILCONA PARK governance
KILCONA PARK governance

Enter formal lease agreements with
park user groups outlining roles
andresponsibilities.

KILCONA PARK governance
Establish Kilcona Park Advisory
Committee that ofers an fair,
accessible, transparent process for
park planning.
KILCONA PARK governance

upto9 individualsrepresentingpark
user groups (leasees) & community
members, supported by City of
Winnipeg Community Services
KILCONA PARK governance
Committee will report to the
Manager, City Parks and Open
Spaces Division, & make
recommendations to the
Executive Policy Committee
KILCONA PARK governance

Review and update governance
structure after the 6-years
KILCONA PARK budget
Building and Docks $3,200,000.00
Site Renovation (plaza and parking) $1,500,000.00
A. NEW COMMUNITY PICNIC & REC. SITES $820,000.00
B. NEW OUTDOOR SPORTS FIELDS $1,010,000.00
C. NEW TRAILS, TRAIL & PARK CIRCULATION UPGRADES $800,000.00
D. PARK BEAUTIFICATION $50,000.00
E. WASHROOM UPGRADES $150,000.00
F. DOG PARK DEVELOPMENT $1,340,000.00
G. LAKE EDGE DEVELOPMENT $630,000.00
H. $2,050,000.00
I. TERRAIN AND SNOW PARK DEVELOPMENT $600,000.00
J. ENHANCEMENTS TO WEST PARK + WAYFINDING $1,400,000.00
K. EK-TRANSCONA ACTIVE TRANSPORTLINK $560,000.00
L. WETLAND BOARDWALK SHELTER $270,000.00
M. NORRIS ROAD PAVING $250,000.00
O. PEDESTRIAN/BIKE CROSSING (LAGIMODIERE) $4,000,000.00
P. AT CONNECTION (PLESSIS ROAD TO CORDITE TRAIL) $300,000.00
TOTAL $23,530,000.00
HARBOURVIEW RENEWAL
AMENITY ENHANCEMENTS & RECREATION OPPORTUNITIES
KILCONA PARK CLASS 'D' ORDER OF MAGNITUDE BUDGET ESTIMATE
SPORTS FIELDS AREA/ MAINTENACE BLDG RENOVATION
PARK DEVELOPMENT INITIATIVES
SAFETY & ACCESSIBLITY PRIORITIES $4,600,000.00
KILCONA PARK budget
KILCONA PARK CLASS 'D' ORDER OF MAGNITUDE BUDGET ESTIMATE
PARK DEVELOPMENT INITIATIVES
A.
zoning & servicing
$300,000.00
B.
zoning & servicing
$1,000,000.00
C. CWPG Golf Services
Traffic Studies
Concept plans for AT connection to Plessis Road and
Lagimodiere Springfield Connection
$25-35,000.00
Grade-Separated Lagimodiere AT Crossing $40 - $175,000.00
Engineering Study for Parkway TBD
Detailed Architectural Services for Harbourview $300,000.00
Governance Study $40,000.00
Business Plan for Lagimodiere Development $40,000.00
Rebranding & Identity Creative $25,000.00
ADDITIONAL PLANNING AND COMMISSIONS
Active Recreation Complex (17 acres)
Lagimodiere Blvd. Commercial Development
Golf Course Redevelopment (35 acres)
FUTURE POTENTIAL OPPORTUNITIES with PARTNERSHIPS
STRATEGIC RENEWAL and ACTION PLAN for
KILCONA PARK