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Potential Projects for Inclusion in Five Year CIP Project List
<br />Estimated
<br />Cost FY 17-18
<br />Estimated
<br />Cost FY 18-19
<br />Estimated
<br />Cost FY 19-20
<br />Estimated
<br />Cost FY 20-21
<br />Estimated
<br />Cost FY 21-22
<br />Total 5-Year
<br />CostFunctional Area / Category
<br />Parks 11,680,000$ 12,440,000$ 15,545,000$ 12,040,000$ 4,300,000$ 56,005,000$
<br />Red 3,800,000$ 2,750,000$ 775,000$ 375,000$ 375,000$ 8,075,000$
<br />National Guard Armory ADA improvements 550,000$ -$ -$ -$ -$ 550,000$
<br />Synthetic Turf Replacement Marlin and Sandpiper Fields 1,400,000$ -$ -$ -$ -$ 1,400,000$
<br />Public Art Fund 100,000$ 100,000$ 125,000$ 125,000$ 125,000$ 575,000$
<br />Play Equipment Replacement Program 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$
<br />Park Restroom Improvement and Replacement Fund 500,000$ 400,000$ 400,000$ -$ -$ 1,300,000$
<br />Downtown Park Planning and Construction Project 1,000,000$ 2,000,000$ -$ -$ -$ 3,000,000$
<br />Yellow 5,860,000$ 5,750,000$ 5,725,000$ 5,725,000$ 525,000$ 23,585,000$
<br />Veterans Memorial Senior Center-YMCA Project 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ -$ 20,000,000$
<br />Athletic Field Light Improvement Fund 300,000$ 300,000$ -$ -$ -$ 600,000$
<br />Community Activities Building (Back Patio Renovation)235,000$ -$ -$ -$ -$ 235,000$
<br />Water Play Features - convert to irrigate parks 75,000$ 150,000$ 150,000$ 150,000$ -$ 525,000$
<br />Island and Median Improvement Fund 75,000$ 75,000$ 100,000$ 100,000$ 100,000$ 450,000$
<br />Park Pathway Improvement Fund 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$
<br />Historic Union Cemetery Improvements 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 125,000$
<br />Pedestrian and Bicycle Safety improvements for parks -$ 50,000$ 300,000$ 300,000$ 250,000$ 900,000$
<br />Green 2,020,000$ 3,940,000$ 9,045,000$ 5,940,000$ 3,400,000$ 24,345,000$
<br />Stulsaft Park Improvement Project 150,000$ 400,000$ 500,000$ 500,000$ 500,000$ 2,050,000$
<br />Garrett Park Renovation 900,000$ -$ -$ -$ -$ 900,000$
<br />Community Activities Building Renovation -$ 150,000$ 500,000$ 500,000$ 250,000$ 1,400,000$
<br />Dolphin Park Renovation 80,000$ 500,000$ -$ -$ -$ 580,000$
<br />Hoover Field Synthetic Turf Replacement Project -$ 1,400,000$ -$ -$ -$ 1,400,000$
<br />Garfield School Synthetic Turf Project -$ -$ 100,000$ 1,200,000$ -$ 1,300,000$
<br />Tennis Court Replacement Program (Mezes, Spinas)100,000$ 800,000$ -$ -$ -$ 900,000$
<br />Maddux Park Renovation -$ -$ 75,000$ 400,000$ -$ 475,000$
<br />Laurie Duncan Parkway Lighting and Amenity Improvement Project 100,000$ -$ -$ -$ -$ 100,000$
<br />Park Shade Structure Fund 40,000$ 40,000$ 40,000$ 40,000$ 50,000$ 210,000$
<br />Park Signage Fund 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
<br />Red Morton Community Center Upgrade -$ -$ 100,000$ 500,000$ 500,000$ 1,100,000$
<br />Stafford Park Renovation -$ -$ 80,000$ 500,000$ -$ 580,000$
<br />Taft School Synthetic Turf Project -$ -$ -$ 100,000$ 1,200,000$ 1,300,000$
<br />Bocce Ball Court Improvement -$ 200,000$ 50,000$ -$ -$ 250,000$
<br />Portside and Starboard Park Improvements -$ -$ -$ 100,000$ 800,000$ 900,000$
<br />Potential YMCA/Hudson Property Acquisition/Improvements -$ -$ 6,000,000$ 2,000,000$ -$ 8,000,000$
<br />Bradford Street Downtown Park and Launch Area -$ 100,000$ 1,000,000$ -$ -$ 1,100,000$
<br />Palm Park Renovation -$ 100,000$ 500,000$ -$ -$ 600,000$
<br />Redwood Shores Library Playground 450,000$ -$ -$ -$ -$ 450,000$
<br />Downtown "Triangle Park" - by Marston and Wells Fargo 100,000$ 150,000$ -$ -$ -$ 250,000$
<br />Page 3 of 11 8.A. - Page 8
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