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46,526,000 100%46,526,000 Development <br />Centennial Neighborhood <br />Acquisition and Development of land in <br />specific neighborhood to bring area to <br />state standard for parkland per 1,000 <br />residents <br />Y within 20 Years Centennial <br />30,760,710 100%30,760,710 Land 8.0 <br />15,916,000 100%15,916,000 Development <br />Canyon Neighborhood <br />Acquisition and Development of land in <br />specific neighborhood to bring area to <br />state standard for parkland per 1,000 <br />residents <br />Y within 20 Years Canyon <br />11,754,627 100%11,754,627 Land 3.0 <br />6,082,000 100%6,082,000 Development <br />Land Acquisition Next To Existing City Parks <br />Dove Beeger, Fleischman, Garrett, Hawes, Jardin, Linden, Maddux, <br />Palm, Stafford, Red Morton, Stulsaft, Union Cemetery, Westwood <br />Acquisition and Development of land in <br />specific neighborhood to bring area to <br />state standard for parkland per 1,000 <br />residents <br />Y within 20 Years City Wide <br />392,954,734 100%392,954,734 Land variable size <br />6,082,000 100%6,082,000 Development <br />City Wide <br />Acquisition and Development of land <br />throughout City to bring area to state <br />standard for parkland per 1,000 residents <br />Y within 20 Years City Wide <br />201,684,037 100%201,684,037 Land 101.66 <br />104,354,000 100%104,354,000 Development <br />Land Acquisition & Development Options City Wide Sub Total 1,068,218,167 163.62 <br />Convert Traffic Islands to Pocket Parks Description CIP (Y/N)Estimated Start <br />Year <br />Total Project <br />Costs <br />% Funded with <br />Fee Revenue <br /> Total Funds <br />Required <br />Location / <br />Neighborhood Area <br />Land or <br />Development Size (acres) <br />Buckeye Corner <br />add amenities, connect islands, improve safe access; pending rail <br />corridor improvements <br />Reconfigure intersection to add <br />recreational space while increasing <br />pedestrian safety and traffic flow. <br />Y within 10 Years 260,000 100%260,000 Stambaugh Heller Development 0.13 <br />Dinghee Circle <br />add amenities, improve safe access <br />Reconfigure intersection to add <br />recreational space while increasing <br />pedestrian safety and traffic flow. <br />Y within 10 Years 580,000 100%580,000 Mt Carmel Development 0.29 <br />Laurie Duncan Parkway <br />add amenities, connect islands, improve safe access <br />Reconfigure intersection to add <br />recreational space while increasing <br />pedestrian safety and traffic flow. <br />Y within 10 Years 1,480,000 100%1,480,000 Eagle Hill Development 0.74 <br />Convert Traffic Islands to Pocket Parks Sub Total 2,320,000 1.16 <br />Amenity Improvements Description CIP (Y/N)Estimated Start <br />Year <br />Total Project <br />Costs <br />% Funded with <br />Fee Revenue <br /> Total Funds <br />Required <br />Location / <br />Neighborhood Area <br />Land or <br />Development Size (acres) <br />City Wide Play Equipment Program <br />Addition of play equipment in various <br />locations throughout City to increase <br />walkable access to amenities. <br />Y within 20 Years 1,250,000 100%1,250,000 City Wide Development <br />Atheltic Field Lights <br />Addition of field lights to synthetic turf <br />fields to increase usablity throughout <br />year. <br />Y within 10 Years 2,500,000 100%2,500,000 City Wide Development Single Amenity <br />Dove Beeger Park Restroom Add restroom to park to increase <br />usability.Y 2028 400,000 100%400,000 Canyon Development Single Amenity <br />Garrett Park Restroom Add restroom to park to increase <br />usability.Y 2028 400,000 100%400,000 Canyon Development Single Amenity <br />Palm Park Restroom Add restroom to park to increase <br />usability.Y within 10 Years 1,400,000 100%1,400,000 Palm Development Single Amenity <br />Park Shade Structures Add shade structures to various <br />parks/play areas to increase usability.Y within 10 Years 100,000 100%100,000 City Wide Development Single Amenity <br />Park Impact Fee Project List <br />Page 2 of 3ATTY/RESO.0121/CC RESO ADOPTING UPDATED PARKS IMPACT FEE PROJECT LIST - EXHIBIT A <br />REV: 11-25-25 MI <br /> <br />Page 2 of 3