ATTACHMENT 3
Project(s) Project
Planning Area
Schedule
Year
Current
Project
Funding
Requested PLD Funds PLD
Priority
Uncommitted Fees in
Planning Area Funding Source PLD Fee to be
Committed
20-55 - Shoreline Play
Structure Replacement
North
Bayshore FY19-20 $840,000 $845,000 3 $10,527,000 1255 Pear Avenue $845,000 FY19-20 Interest Earnings $27,488
349 Martens Avenue $48,600
410 - 414 Sierra Vista Drive $117,000
FY22-23 Interest Earnings $411,096
FY23-24 Interest Earnings $295,816
24-13 - Planned and
Emergency Facilities Projects
(Teen Center Drainage)
Citywide FY23-24 $668,000 $280,000 3 N/A FY23-24 Interest Earnings $280,000 525 E Evelyn Avenue $4,106,000
78 Gladys $24,150
FY23-24 Interest Earnings $369,850
394 - 398 Ortega Avenue $974,400
570 S Rengstorff Avenue $355,600
26-32 - Sylvan Park
Improvements Sylvan-Dale FY25-26 New $2,000,000 3 $9,127,644 525 E Evelyn Avenue $2,000,000 26-33 - Cuesta Tennis Center
Improvements Citywide FY25-26 New $1,500,000 3 N/A 525 E Evelyn Avenue $1,500,000 26-34 - Cuesta Park
Improvements Citywide FY25-26 New $1,500,000 3 N/A 525 E Evelyn Avenue $1,500,000 26-35 - Thompson Mini Park,
Design & Construction Thompson FY25-26 New $3,000,000 2 $11,807 394-398 Ortega Avenue $3,000,000 TOTAL PLD COMMITMENT $15,855,000
Park Land Dedication Fund Commitment
23-35 - Whisman Sports
Center and Mountain View
Sports Pavillion Renovations
FY22-23 $3,000,000 $900,000 3Citywide N/A
3 N/A
25-37 - Monta Loma
Playground Renovations,
Design and Construction
FY24-25 $330,000 $1,330,000 3 $11,807
Citywide
Thompson
24-48 - Solar Arrays Senior
Center, MVSP and WSP FY23-24 $750,000 $4,500,000