ATTACHMENT 7 - PARKS
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A B C D E F G H I J K L M N O P Q R S T U V
Category Dept NO.
Funding
Source
Total
Project
Previous
Appropri
ation
FUTURE
BUDGET
REQUESTS
2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2033-34 2034- 35 2035-
36 2036-
37 PARKS PROJECTS (P+F) (P) (F)
B PK-01 (CIP 301-720) CITY HALL EXTERIOR REHABILITATION CC 750,000 200,000 550,000 550,000 B PK-02 (NEW CIP) TENNIS AND BASKETBALL COURTS RESURFACING AND PICKLEBALL CONVERSION (2026-2027) CC 420,000 - 420,000 420,000 B PK-03 (NEW CIP) PASSIVE TURF REMOVAL AND LANDSCAPE
ENHANCEMENT (FY 2026-2027) CC 750,000 - 750,000 750,000 B PK-04 (NEW CIP) CATAMARAN AND SEA CLOUD S3 SYTHETIC RESURFACING (2026-2027) CC 1,800,000 - 1,800,000 1,800,000 B PK-05 (NEW CIP) SHAD PARK RENOVATION (2026-2027) PT 898,000 - 898,000 898,000 PK-02- Funding Source #1 - City CIP CC 608,000 - 608,000 608,000 PK- 02- Funding Source #2 - ERF ERF 290,000 - 290,000 290,000 B PK-06 (CIP 301-714) SEA CLOUD MAINTENANCE SHED (2023-2024) CC 2,300,000 300,000 2,000,000 2,000,000 B PK-07 (301-713) LIGHT INSTALLATION AT BOOTHBAY PARK (2023-2024) CC 1,000,000 250,000 750,000 750,000 C PK-08 (NEW CIP) AMPHITHEATER SYNTHETIC TURF RESURFACING (2027- 2028) CC 120,000 - 120,000 120,000 B PK-09 (NEW CIP) DOG PARK INFRASTRUCTURE UPGRADE AND
SYNTHETIC TURF REPLACEMENT (2027-2028) CC 500,000 - 500,000 500,000 B PK-10 (NEW CIP) GULL PARK RENOVATION (2027-2028) PT 6,114,400 - 6,114,400 1,000,000 5,114,400 PK-02- Funding Source #1 - City CIP CC 5,857,400 - 5,857,400 1,000,000 4,857,400 PK- 02- Funding Source #2 - ERF ERF 257,000 - 257,000 257,000 B PK-11 (NEW CIP) LEO J RYAN PICNIC SHELTER AND GOOSE DETERRENT (2027-2028) CC 2,238,500 2,238,500 2,238,500
B PK-12 (NEW CIP) CATAMARAN PARK IMPROVEMENTS (2028-2029) CC 3,531,900 - 3,531,900 500,000 3,031,900 C PK-13 (NEW CIP) PARKING LOT RESURFACING (2028-2029) CC 600,000 - 600,000 600,000 B PK-14 (NEW CIP) PORT ROYAL SYNTHETIC TURF RESURFACING (2028- 2029) CC 925,000 - 925,000 925,000 B PK-15 (NEW CIP) SEA CLOUD S1, S2, B1 SYNTHETIC RESURFACING (2029- 2030) CC 1,300,000 - 1,300,000 1,300,000 B PK-16 (NEW CIP) SUNFISH PARK RENOVATION (2029-2030) PT 1,129,600 1,129,600 1,129,600 PK-02- Funding Source #1 - City CIP CC 929,600 - 929,600 929,600 PK- 02- Funding Source #2 - ERF ERF 200,000 - 200,000 200,000 B PK-17 BAYWINDS PARK RENOVATION CC 1,634,600 - 1,634,600 1,634,600 B PK-18 PARK PATHWAY REHABILITATION CC 600,000 600,000 600,000 B PK-19 BOOTHBAY PARK SITE IMPROVEMENTS PT 5,170,300 5,170,300 5,170,300 PK-02- Funding Source #1 - ERF ERF 110,000 - 110,000 110,000 PK- 02- Funding Source #2 - Parks-in-Lieu Fund PIL 2,050,000 - 2,050,000 2,050,000 PK-02- Funding Source #3 - City CIP CC 3,010,300 - 3,010,300 3,010,300 (NEW CIP) REPLACE KETCH PLAYGROUND ERF 140,000 - 140,000 140,000 MARLIN PARK RENOVATION PT 3,900,000 3,900,000 3,900,000 PK-XX Funding Source #1 - City CIP Fund CC 3,775,000 - 3,775,000 3,775,000 PK-XX Funding Source #2 - Equipment Replacement Fund ERF 125,000 - 125,000 125,000 (NEW CIP) SEA CLOUD PARK S4 SYNTHETIC RESURFACING CC 1,294,000 - 1,294,000 1,294,000 (NEW CIP) RESURFACING: TENNIS (EDGEWATER, CATAMARAN);
BASKETBALL (CATAMARAN, VIBE, EDGEWATER) CC 304,800 - 304,800 304,800 (NEW CIP) REPLACE PORT ROYAL PLAYGROUND ERF 125,000 - 125,000 125,000 (NEW CIP) REPLACE SEA CLOUD PLAYGROUND ERF 200,000 - 200,000 200,000 (NEW CIP) ERCKENBRACK PARK RENOVATION PT 4,321,000 - 4,321,000 4,321,000 PK-XX Funding Source #1 - City CIP Fund CC 4,221,000 - 4,221,000 4,221,000 PK-XX Funding Source #2 - Equipment Replacement Fund ERF 100,000 - 100,000 100,000 (NEW CIP) REPLACE CATAMARAN PLAYGROUND ERF 150,000 - 150,000 150,000 https://fostercity.sharepoint.com/sites/BudgetTaskforce/Budget/Budget 2026-2027/CIP/Long Term City CIP/2026-03-23 CIP 15yr forecast CITY Attachments 1 ATTACHMENT 7 - PARKS
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55 A B C D E F G H I J K L M N O P Q R S T U V
(NEW CIP) EDGEWATER PARK SOFTBALL AND SOCCER SYNTHETIC
RESURFACING CC 647,000 - 647,000 647,000 (NEW CIP) REPLACE SHOREBIRD PARK FITNESS COURT ERF 200,000 - 200,000 200,000 (NEW CIP) DOG PARK SYNTHETIC RESURFACING CC 300,000 - 300,000 300,000 (NEW CIP) RESURFACING: TENNIS (EDGEWATER, CATAMARAN);
BASKETBALL (CATAMARAN, VIBE, EDGEWATER) CC 319,200 - 319,200 319,200 (NEW CIP) REPLACE KILLDEER PARK PLAYGROUND ERF 180,000 - 180,000 180,000 (NEW CIP) REPLACE FARRAGUT PLAYGROUND ERF 180,000 - 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 Parking lot; Senior Center; Boothbay; Sea Cloud) CC 600,000 - 600,000 600,000 TURNSTONE PARK RENOVATION - PT 1,722,000 1,722,000 1,722,000 PK-XX Funding Source #1 - City CIP Fund CC 1,622,000 - 1,622,000 1,622,000 PK-XX Funding Source #2 - Equipment Replacement Fund ERF 100,000 - 100,000 100,000 (NEW CIP) CATAMARAN AND SEA CLOUD S3 SYTHETIC
RESURFACING CC 1,248,000 - 1,248,000 1,248,000 GATESHEAD PARK RENOVATION - City CIP Fund CC 894,600 - 894,600 894,600 48,507,900 750,000 47,757,900 4,418,000 4,608,500 9,139,400 7,696,100 5,170,300 140,000 10,144,800 1,297,000 679,200 600,000 2,970,000 894,600 - - - https://fostercity.sharepoint.com/sites/BudgetTaskforce/Budget/Budget 2026-2027/CIP/Long Term City CIP/2026-03-23 CIP 15yr forecast CITY Attachments 2