ATTACHMENT 7 - PARKS
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48 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
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 2039-2040
PARKS PROJECTS
A PK-01 (CIP 301-678) RECREATION CENTER REBUILD (2017-2018) PIF 467,000 467,000 B PK-02 (CIP 301-714) SEA CLOUD MAINTENANCE SHED (2023-2024) CC 2,000,000 2,000,000 C PK-03 (NEW CIP) TENNIS AND BASKETBALL COURTS RESURFACING (2026-2027) CC 320,000 320,000 B PK-04 (NEW CIP) PASSIVE TURF REMOVAL AND LANDSCAPE ENHANCEMENT (FY 2026-2027) CC 1,100,000 1,100,000 B PK-05 (NEW CIP) CATAMARAN AND SEA CLOUD S3 SYTHETIC RESURFACING (2026-2027) CC 1,800,000 1,800,000 C PK-06 (NEW CIP) AMPHITHEATER SYNTHETIC TURF RESURFACING (2026-2027) CC 120,000 120,000 B PK-07 (NEW CIP) PARK PATHWAY REHABILITATION (2027-2028) CC 600,000 600,000 B PK-08 (NEW CIP) DOG PARK INFRASTRUCTURE UPGRADE AND SYNTHETIC TURF REPLACEMENT (2027- 2028) CC 500,000 500,000
C PK-09 (NEW CIP) PARKING LOT RESURFACING (2028-2029) CC 600,000 600,000 B PK-10 (NEW CIP) PORT ROYAL SYNTHETIC TURF RESURFACING (2028-2029) CC 925,000 925,000 B PK-11 (NEW CIP) SEA CLOUD S1, S2, B1 SYNTHETIC RESURFACING (2029-2030) CC 1,300,000 1,300,000 C PK-12 PLACEHOLDER PENDING PARK SYSTEM MASTER PLAN PT 19,895,600 - - 8,760,000 3,500,000 6,741,000 894,600 - - - - - - - - - (NEW CIP) CATAMARAN PARK IMPROVEMENTS (2026-2027) CC 550,000 550,000 GULL PARK RENOVATION - City CIP Fund CC 3,550,000 3,550,000 GULL PARK RENOVATION - Equipment Replacement Fund ERF 260,000 260,000 MARLIN PARK RENOVATION - City CIP Fund CC 3,775,000 3,775,000 MARLIN PARK RENOVATION - Equipment Replacement Fund ERF 125,000 125,000 BOOTHBAY PARK SITE IMPROVEMENTS - City CIP Fund CC 1,840,000 500,000 1,340,000 BOOTHBAY PARK SITE IMPROVEMENTS - Equipment Replacement Fund ERF 110,000 110,000 BOOTHBAY PARK SITE IMPROVEMENTS - Parks-in-Lieu Fund PIL 2,050,000 2,050,000 TURNSTONE PARK RENOVATION - City CIP Fund CC 1,622,000 1,622,000 TURNSTONE PARK RENOVATION - Equipment Replacement Fund ERF 100,000 100,000 SUNFISH PARK RENOVATION - City CIP Fund CC 2,508,000 2,508,000 SUNFISH PARK RENOVATION - Equipment Replacement Fund ERF 200,000 200,000 SHAD PARK RENOVATION - City CIP Fund CC 2,176,000 2,176,000 SHAD PARK RENOVATION - Equipment Replacement Fund ERF 135,000 135,000 GATESHEAD PARK RENOVATION - City CIP Fund CC 894,600 894,600 (NEW CIP) REPLACE CATAMARAN PLAYGROUND ERF 150,000 150,000 (NEW CIP) REPLACE KETCH PLAYGROUND ERF 140,000 140,000 (NEW CIP) SEA CLOUD PARK S4 SYNTHETIC RESURFACING CC 1,294,000 1,294,000 (NEW CIP) RESURFACING: TENNIS (EDGEWATER, CATAMARAN); BASKETBALL (CATAMARAN, VIBE, EDGEWATER) CC 304,800 304,800
(NEW CIP) REPLACE PORT ROYAL PLAYGROUND ERF 125,000 125,000 (NEW CIP) REPLACE SEA CLOUD PLAYGROUND ERF 200,000 200,000 (NEW CIP) ERCKENBRACK PARK RENOVATION PT 4,321,000 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 CC 647,000 647,000 (NEW CIP) REPLACE SHOREBIRD PARK FITNESS COURT ERF 200,000 200,000 (NEW CIP) DOG PARK SYNTHETIC RESURFACING CC 300,000 300,000 (NEW CIP) RESURFACING: TENNIS (EDGEWATER, CATAMARAN); BASKETBALL (CATAMARAN, VIBE, EDGEWATER) CC 319,200 319,200
(NEW CIP) REPLACE KILLDEER PARK PLAYGROUND ERF 180,000 180,000 (NEW CIP) REPLACE FARRAGUT PLAYGROUND ERF 180,000 180,000 (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 CC 1,248,000 1,248,000 39,836,600 467,000 5,340,000 9,860,000 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 2025-2026\CIP\2025-03-24 Long Term CIP\CITY Long-Term CIP\CIP 15yr forecast CITY Attachments 2025.03.06 - al_md 1