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7.A. - Page 11; of 1f <br />611 <br />Redwom <br />I #yCalifo"6k9 <br />K�W <br />New FY 20-21 fund- <br />$200,000 <br />Project Status <br />Planning <br />g <br />ing recommended: <br />Previously <br />FUND Approved <br />Previously approved <br />FY 2019-20 <br />Carryover <br />Estimated <br />By end of <br />project funding: <br />0 <br />Completion Date <br />FY 2021-22 <br />Remainder to be <br />Ongoing <br />Estimated useful <br />400,000 <br />funded: <br />program <br />project life: <br />20 years <br />Estimated Total Cost: <br />Ongoing <br />Department Lead <br />Parks <br />program <br />TOTALS Ongoing <br />Summary <br />Renovation of Dolphin Park play areas. <br />Background <br />Dolphin Park is due for renovation as mature trees are lifting pathways, benches and retaining walls. <br />Realignment of hardscape to accommodate the growth of trees and replacement of play structure <br />amenities would improve usability and safety of the park. <br />Timeline <br />Preliminary Planning has begun, bidding for design consultants and community outreach are the next steps. <br />Operational Impacts <br />Reduce operational costs to upkeep and repair old equipment and amenities. <br />CAPITAL IMPROVEMENT PROGRAM 201 <br />Previously <br />FUND Approved <br />Estimated <br />Expenditures <br />thru 6-30-20 <br />FY 2019-20 <br />Carryover <br />Recom'd <br />FY 2020-21 <br />Estimated <br />FY 2021-22 <br />Estimated Estimated <br />FY 2022-23 FY 2023-24 <br />Estimated <br />FY 2024-25 <br />Estimated <br />5 -Yr Cost <br />357 Capital Outlay Fund Ongoing <br />Ongoing <br />Ongoing <br />200,000 <br />400,000 <br />200,000 0 <br />0 <br />800,000 <br />r___ <br />TOTALS Ongoing <br />Ongoing <br />Ongoing <br />200,000 1 <br />400,000 <br />1 200,000 0 <br />0 <br />800,000 <br />CAPITAL IMPROVEMENT PROGRAM 201 <br />