ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Anticipated
Project Year
Project Description Cost ($) Funded
Amount
Parks Projects
TBD Design & Develop Landfill Hills for Recreational Use $25,517,171 $0
TBD Provide Signage for Recycle Hill Trail $122,500 $0
TBD Develop Pocket Parks $1,342,216 $0
TBD Energy Efficiency Projects in Parks Pathway Lighting $323,772 $0
TBD Park and Park Facility Infrastructure Assessment $750,000 $0
2010/11 Park Building HVAC Rooftop Upgrades $270,932 $270,932
Ongoing Park Buildings - Rehabilitation $2,236,040 $2,236,040
Ongoing Park Buildings - Roof Repair and Replacement $1,310,211 $1,310,211
Ongoing Park Furniture and Fixtures Replacement $1,503,667 $1,503,667
TBD Park Land Acquisition $1,104,081 $0
TBD Park Signage Replacement $500,000 $0
Ongoing Park Tennis/Basketball Court Reconstruction $735,715 $735,715
TBD Parks Skaterink Improvements $591,820 $0
TBD Parks Waterplay Features Renovation $672,000 $0
Ongoing Playground Equipment Replacement $4,314,584 $4,314,584
TBD School Parks Infrastructure Improvements $3,600,000 $0
2009/10 Repair/Replace Park Parking Lot Drainage & Surfacing $3,696,637 $3,696,637
TBD Arques / Fair Oaks Neighborhood Park $4,023,029 $0
TBD Design & Construct AMD Site for Mini Park $630,262 $0
TBD Fair Oaks Park Auxiliary Restroom #2 Construction $400,596 $0
Ongoing Fair Oaks Park Hardscape Renovation $268,000 $268,000
2010/11 Encinal and Fair Oaks Parks Recycled Water Conversion $50,000 $50,000
TBD Lakewood Pool Renovation $801,827 $0
TBD Las Palmas Child Friendly Restroom $92,606 $0
2009/10 Morse Avenue Neighborhood Park Development $4,108,666 $4,108,666