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AgdaPkt 2018-04-23 Joint SA PFA
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AgdaPkt 2018-04-23 Joint SA PFA
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Last modified
4/24/2018 11:37:04 AM
Creation date
4/19/2018 2:03:30 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
4/23/2018
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<br /> <br /> <br />PARK RENOVATION PROJECTS <br />PARKS <br />PROJECT DESCRIPTION <br />This fund focus is on major park renovations projects. Current priority is the <br />Magical Bridge Playground. <br /> <br />Planning for the following parks will begin 2019‐2020: <br />Garrett Park <br />Dolphin Park <br /> <br />Planning for other parks in subsequent fiscal years include: <br />Stafford Park <br />Palm Park <br />Laurie Duncan Parkway <br />Portside and Starboard Park <br /> <br />PROJECT BENEFITS <br /> Update aging infrastructure <br /> Will provide additional neighborhood recreational amenities <br /> Beautification of aging parks <br /> New equipment reduces maintenance needs. <br />PROJECT STATUS <br />Magical Bridge Playground is the current focus and is underway. Planning for Garrett Park will begin when funding is available. <br />PROJECT SCHEDULE <br /> <br />Planning Design Construction <br />02/2018 04/18 05/2018 07/2018 08/2018 01/2019 <br /> <br />PROJECT ESTIMATES <br /> BALANCE REQUESTED BUDGET 5 – Year Future <br />FUND As of <br />04/2018 <br /> 2018/19 2019/20 2020/21 2021/22 2022/23 Total Years <br />357 $2,793,343 $0 $1,750,000 $2,280,000 $2,600,000 500,000 7,130,000 3,000,000 <br />358 $2,086,988 $0 <br />Total $0 <br /> <br /> <br /> <br /> <br />9.A - Page 68
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