ATTACHMENT 7 - PARKS
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60 A B C D E F G H I J K L M N O P Q R S T
Category NO. Project Name Funding
Source
TOTAL - Not
Including Prior
Years
2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-2038 2038-2039
PARKS PROJECTS
A PK-01 (CIP 301-678) RECREATION CENTER REBUILD (2017-2018) PT 9,559,750 9,092,750 467,000 PK-01 Funding Source #1 - City CIP Fund CC 324,250 324,250 PK-01 Funding Source #2 - City CIP Fund (from Gilead Grant) CC 500,000 500,000 PK-01 Funding Source #3 - City CIP Fund (from CIP 657 Levee Project) CC 5,000,000 5,000,000 PK-02 Funding Source #4 -(from CIP 655 Bocce Courts Project) PIL 745,000 745,000 PK-02 Funding Source #5 -(from CIP 655 Bocce Courts Project) CC 83,000 83,000 PK-01 Funding Source #6 - Park Facility Impact Fees PIF 1,061,000 594,000 467,000 PK-01 Funding Source #7 - Building Maintenance Fund BMF 1,846,500 1,846,500 B PK-02 (CIP 301-712) EDGEWATER PARK SOFTBALL AND SOCCER SYNTHETIC RESURFACING (2023- 2024) CC 350,000 350,000
B PK-03 (CIP 301-714) SEA CLOUD MAINTENANCE SHED (2023-2024) CC 2,000,000 2,000,000 C PK-04 (NEW CIP) CITY HALL EXTERIOR REHABILITATION (FY 2024-2025) CC 200,000 200,000 B PK-05 (NEW CIP) DOG PARK INFRASTRUCTURE UPGRADE AND SYNTHETIC TURF REPLACEMENT (2025- 2026) CC 500,000 500,000
C PK-06 (NEW CIP) TENNIS AND BASKETBALL COURTS RESURFACING (2025-2026) CC 320,000 320,000 B PK-07 (NEW CIP) CATAMARAN PARK IMPROVEMENTS (2026-2027) CC 550,000 550,000 B PK-08 (NEW CIP) CATAMARAN AND SEA CLOUD S3 SYTHETIC RESURFACING (2026-2027) CC 1,800,000 1,800,000 C PK-09 (NEW CIP) AMPHITHEATER SYNTHETIC TURF RESURFACING (2026-2027) CC 120,000 120,000 B PK-10 (NEW CIP) GULL PARK RENOVATION (2027-2028) PT 3,810,000 3,810,000 PK-10 Funding Source #1 - City CIP Fund CC 3,550,000 3,550,000 PK-10 Funding Source #2 - Equipment Replacement Fund ERF 260,000 260,000 B PK-11 (NEW CIP) MARLIN PARK RENOVATION (2027-2028) PT 3,900,000 3,900,000 PK-11 Funding Source #1 - City CIP Fund CC 3,775,000 3,775,000 PK-11 Funding Source #2 - Equipment Replacement Fund ERF 125,000 125,000 B PK-12 (NEW CIP) BOOTHBAY PARK SITE IMPROVEMENTS (2027-2028) PT 4,000,000 500,000 3,500,000 PK-12 Funding Source #1 - City CIP Fund CC 1,840,000 500,000 1,340,000 PK-12 Funding Source #2 - Equipment Replacement Fund ERF 110,000 110,000 PK-12 Funding Source #3 - Parks-in-Lieu Fund PIL 2,050,000 2,050,000 B PK-13 (NEW CIP) PARKING LOT RESURFACING (2028-2029) CC 600,000 600,000 B PK-14 (NEW CIP) PORT ROYAL SYNTHETIC RESURFACING (2028-2029) CC 925,000 925,000 (NEW CIP) SEA CLOUD PARK S1, S2, B1 SYNTHETIC RESURFACING CC1,300,000 1,300,000 (NEW CIP) TURNSTONE PARK RENOVATION PT1,722,000 1,722,000 PK-XX Funding Source #1 - City CIP Fund CC 1,622,000 1,622,000 PK-XX Funding Source #2 - Equipment Replacement Fund ERF 100,000 100,000 (NEW CIP) SUNFISH PARK RENOVATION PT 2,708,000 2,708,000 PK-XX Funding Source #1 - City CIP Fund CC 2,508,000 2,508,000 PK-XX Funding Source #2 - Equipment Replacement Fund ERF 200,000 200,000 (NEW CIP) SHAD PARK RENOVATION PT 2,311,000 2,311,000 PK-XX Funding Source #1 - City CIP Fund CC 2,176,000 2,176,000 PK-XX Funding Source #2 - Equipment Replacement Fund ERF 135,000 135,000 (NEW CIP) GATESHEAD PARK RENOVATION CC 894,600 894,600 (NEW CIP) REPLACE CATAMARAN PLAYGROUND ERF150,000 150,000 (NEW CIP) REPLACE KETCH PLAYGROUND ERF140,000 140,000 (NEW CIP) SEA CLOUD PARK S4 SYNTHETIC RESURFACING CC1,294,000 1,294,000 (NEW CIP) RESURFACING: TENNIS (EDGEWATER, CATAMARAN); BASKETBALL (CATAMARAN, VIBE, EDGEWATER)CC 304,800 304,800
(NEW CIP) REPLACE PORT ROYAL PLAYGROUND ERF125,000 125,000 (NEW CIP) REPLACE SEA CLOUD PLAYGROUND ERF200,000 200,000 (NEW CIP) ERCKENBRACK PARK RENOVATION PT4,321,000 4,321,000 PK-XX Funding Source #1 - City CIP Fund CC 4,221,000 4,221,000 PK-XX Funding Source #2 - Equipment Replacement Fund ERF 100,000 100,000 (NEW CIP) EDGEWATER PARK SOFTBALL AND SOCCER SYNTHETIC RESURFACING CC647,000 647,000 (NEW CIP) REPLACE SHOREBIRD PARK FITNESS COURT ERF200,000 200,000 (NEW CIP) DOG PARK SYNTHETIC RESURFACING CC300,000 300,000 (NEW CIP) RESURFACING: TENNIS (EDGEWATER, CATAMARAN); BASKETBALL (CATAMARAN, VIBE, EDGEWATER)CC 319,200 319,200
(NEW CIP) REPLACE KILLDEER PARK PLAYGROUND ERF180,000 180,000 (NEW CIP) REPLACE FARRAGUT PLAYGROUND ERF180,000 180,000 (NEW CIP) PARKING LOT RESURFACING (Civic Center, South Drive; Police Station; Port Royal; Boat Park; Library/Community Center; Rec. Ctr. & South Parkinglot; Senior Center; Boothbay; Sea Cloud)CC 600,000 600,000 (NEW CIP) CATAMARAN AND SEA CLOUD S3 SYTHETIC RESURFACING CC1,248,000 1,248,000 47,779,350 11,642,750 1,287,000 2,470,000 8,210,000 5,025,000 8,041,000 894,600 290,000 6,244,800 1,147,000 679,200 600,000 1,248,000 - - Q:\PubWorks\BUDGET\Budget 2024-2025\CIP\2024-03-25 Long Term CIP\General Fund Long-Term CIP\CIP 15yr forecast CITY Attachments 2024.03.09 1