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Amenity Improvements Total Funds <br />Required <br />Location / <br />Neighborhood Area <br />Land or <br />Development Timing Size (acres) <br />City Wide Play Equipment Program 1,250,000 City Wide Development 20 Years <br />Atheltic Field Lights 2,500,000 City Wide Development 10 Years Single Amenity <br />Dove Beeger Park Restroom 400,000 Canyon Development 5 Years Single Amenity <br />Garrett Park Restroom 400,000 Canyon Development 5 Years Single Amenity <br />Palm Park Restroom 1,400,000 Palm Development 10 Years Single Amenity <br />Park Shade Structures 100,000 City Wide Development 10 Years Single Amenity <br />Pathway Improvements 500,000 City Wide Development 5 Years Single Amenity <br />Porta Play Rotating Play Features (8)2,000,000 City Wide Development 10 Years Single Amenity <br />Recreation Facility Program 10,000,000 City Wide Development 20 Years Single Amenity <br />Tot Lot Amenities (various parks)2,000,000 City Wide Development 10 Years Single Amenity <br />Amenity Improvements Sub Total 20,550,000 <br />Park Renovation Projects Total Funds <br />Required <br />Location / <br />Neighborhood Area <br />Land or <br />Development Timing Size (acres) <br />Armory Recreation Center Renovation 1,000,000 Roosevelt Development 5 Years Single Amenity <br />Garrett Park Expansion / Renovation 6,082,000 Canyon Both 5 Years 3.041 <br />Jardin de Ninos Park Expansion 300,000 Downtown Both 5 Years Single Amenity <br />Roselli Garden Renovation 1,000,000 Downtown Development 5 Years Single Amenity <br />RWS Playground 500,000 Redwood Shores Development 10 Years Single Amenity <br />Spinas Park Renovation 2,000,000 Friendly Acres Development 5 Years Single Amenity <br />Union Cemetery Renovation 150,000 Palm Development 10 Years Single Amenity <br />Sub Total 11,032,000 3.041 <br />Sports Complex Projects Total Funds <br />Required <br />Location / <br />Neighborhood Area <br />Land or <br />Development Timing Size (acres) <br />Small Sports Complex (4 Baseball / 2 Soccer)52,788,438 City Wide Both 20 Years 9 <br />Medium Sports Complex (8 Baseball / 4 Soccer)105,576,876 City Wide Both 20 Years 18 <br />Large Sports Complex (12 Baseball / 6 Soccer)175,961,460 City Wide Both 20 Years 30 <br />Sub Total 334,326,774 57 <br />Misc Park Projects 23,500,000 7.32 <br />Synthetic Turf Projects 6,500,000 8.19 <br />Land Acquisition and Development 1,056,463,540 163.62 <br />Convert Traffic Islands to Pocket Parks 2,320,000 1.16 <br />Amenity Improvements 20,550,000 0 <br />Park Renovation Projects 11,032,000 3.041 <br />Sports Complex Projects 334,326,774 57 <br />Total 1,454,692,314 Total Acres 240.326 <br />Park Impact Fee Project List <br />Page 2 of 2ATTY/RESO.0087/ CC RESO ADOPTING UPDATED PARKS IMPACT FEE PROJECT LIST - EXHIBIT A <br />REV: 11-27-24 MI <br /> <br />Page 2 of 2