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Attachment 1 - Proposed Five Year CIP Project Summary List by Funding Source and Functional Area
<br />Functional Area
<br />FY 2017-18
<br />Est. Cost
<br />FY 2018-19
<br />Est. Cost
<br />FY 2019-20 Est.
<br />Cost
<br />FY 2020-21 Est.
<br />Cost
<br />FY 2021-22
<br />Est. Cost 5 Year Total
<br />Future Years (6-
<br />10) Est. Cost
<br />Parks 9,340,000$ 13,090,000$ 15,545,000$ 11,340,000$ 3,500,000$ 52,815,000$ 2,550,000$
<br />22 Downtown Park Planning and Construction Project 1,000,000$ 2,000,000$ 3,000,000$
<br />358 - Park Impact Fees 1,000,000$ 2,000,000$ 3,000,000$
<br />23 National Guard Armory ADA improvements 400,000$ -$ -$ -$ -$ 400,000$
<br />357 - UUT 400,000$ -$ -$ -$ -$ 400,000$
<br />24 Park Pathway Improvement Fund -$ 150,000$ 150,000$ 150,000$ 150,000$ 600,000$
<br />357 - UUT -$ 150,000$ 150,000$ 150,000$ 150,000$ 600,000$
<br />25 Park Restroom Improvement and Replacement Fund 300,000$ 400,000$ 400,000$ -$ -$ 1,100,000$
<br />357 - UUT 300,000$ 400,000$ 400,000$ -$ -$ 1,100,000$
<br />26 Play Equipment Replacement Program 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$
<br />358 - Park Impact Fees 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$
<br />27 Public Art Fund 90,000$ 100,000$ 125,000$ 125,000$ 125,000$ 565,000$
<br />357 - UUT 90,000$ 100,000$ 125,000$ 125,000$ 125,000$ 565,000$
<br />28 Synthetic Turf Replacement Marlin and Sandpiper Fields 1,850,000$ 1,850,000$
<br />358 - Park Impact Fees 1,850,000$ 1,850,000$
<br />29 Athletic Field Light Improvement Fund -$ 300,000$ 300,000$ -$ -$ 600,000$
<br />357 - UUT -$ 300,000$ 300,000$ -$ -$ 600,000$
<br />30 Bocce Ball Court Improvement -$ -$ 250,000$ -$ -$ 250,000$
<br />357 - UUT -$ -$ 250,000$ -$ -$ 250,000$
<br />31 Bradford Street Downtown Park and Launch Area -$ 100,000$ 1,000,000$ -$ -$ 1,100,000$
<br />357 - UUT -$ 100,000$ 1,000,000$ -$ -$ 1,100,000$
<br />32 Community Activities Building (Back Patio Renovation)-$ 200,000$ -$ -$ -$ 200,000$
<br />357 - UUT -$ 200,000$ -$ -$ -$ 200,000$
<br />33 Community Activities Building Renovation -$ -$ 500,000$ 500,000$ 250,000$ 1,250,000$
<br />357 - UUT -$ -$ 500,000$ 500,000$ 250,000$ 1,250,000$
<br />34 Dolphin Park Renovation -$ 500,000$ -$ -$ -$ 500,000$
<br />357 - UUT -$ 500,000$ -$ -$ -$ 500,000$
<br />35 Downtown "Triangle Park" - by Marston and Wells Fargo -$ -$ -$ -$ -$ -$ 250,000$
<br />357 - UUT -$ -$ -$ -$ -$ -$ 250,000$
<br />36 Garfield School Synthetic Turf Project -$ -$ -$ -$ -$ -$ 1,300,000$
<br />357 - UUT -$ -$ -$ -$ -$ -$ 1,300,000$
<br />37 Garrett Park Renovation -$ 900,000$ -$ -$ -$ 900,000$
<br />357 - UUT -$ 900,000$ -$ -$ -$ 900,000$
<br />38 Historic Union Cemetery Improvements -$ 25,000$ 25,000$ 25,000$ 25,000$ 100,000$
<br />357 - UUT -$ 25,000$ 25,000$ 25,000$ 25,000$ 100,000$
<br />39 Hoover Field Synthetic Turf Replacement Project -$ 1,400,000$ -$ -$ -$ 1,400,000$
<br />357 - UUT -$ 1,400,000$ -$ -$ -$ 1,400,000$
<br />40 Island and Median Improvement Fund -$ 75,000$ 100,000$ 100,000$ 100,000$ 375,000$
<br />357 - UUT -$ 75,000$ 100,000$ 100,000$ 100,000$ 375,000$
<br />41 Laurie Duncan Parkway Lighting and Amenity Improvement Project -$ 100,000$ -$ -$ -$ 100,000$
<br />357 - UUT -$ 100,000$ -$ -$ -$ 100,000$
<br />42 Maddux Park Renovation -$ -$ 75,000$ 400,000$ -$ 475,000$
<br />357 - UUT -$ -$ 75,000$ 400,000$ -$ 475,000$
<br />43 Palm Park Renovation -$ -$ 100,000$ 600,000$ -$ 700,000$
<br />357 - UUT -$ -$ 100,000$ 600,000$ -$ 700,000$
<br />44 Park Shade Structure Fund -$ 40,000$ 40,000$ 40,000$ 50,000$ 170,000$
<br />357 - UUT -$ 40,000$ 40,000$ 40,000$ 50,000$ 170,000$
<br />45 Park Signage Fund -$ 100,000$ 100,000$ 100,000$ 100,000$ 400,000$
<br />357 - UUT -$ 100,000$ 100,000$ 100,000$ 100,000$ 400,000$
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