Park Name Sco pe of Work Ward Estimated Cost
Andulka Park HVAC Replacement at Tennis Center 3 $100,000 Bryant Park HVAC Replacement at Community Center 6 $300,000 Bryant Park HVAC Replacement at Solander Center 6 $100,000 Fairmount Park HVAC Replacement at Boat House 1 $100,000 Fairmount Park HVAC Replacement at Izaak Walton 1 $100,000 Janet Goeske Senior Center HVAC Replacement at Senior Center 3 $300,000 La Sierra Park HVAC Replacement at Gym/Office 7 $200,000 La Sierra Park HVAC Replacement at Senior Center 7 $100,000 Nichols Park HVAC Replacement at Gym 3 $100,000
Reid Park HVAC Replacement at Gym/Office 1 $100,000
$1,500,000
Janet Goeske Senior Center Interior Flooring Improvements in 'Rod Pacheco Room' 3 $50,000 Orange Terrace Park Interior Flooring Improvements in Banquet Room 4 $100,000 Orange Terrace Park Interior Flooring Improvements in Gym 4 $300,000 Orange Terrace Park Interior Flooring Improvements in Teen Lounge 4 $50,000 $500,000
Bryant Park Parking Lot Repairs 6 $75,000
Fairmount Park Parking Lot Repairs 1 $250,000
Janet Goeske Senior Center Parking Lot Repairs 3 $65,000 La Sierra Park Parking Lot Repairs 7 $250,000
Orange Terrace Park Parking Lot Repairs 4 $90,000
Reid Park Parking Lot Repairs 1 $150,000
Ryan Bonaminio Park Parking Lot Repairs 1 $120,000
$1,000,000
Bergamont Park Playground Equipment and Surfacing Replacement 4 $400,000 Castleview Park Playground Equipment and Surfacing Replacement 2 $600,000 Collett Park Playground Equipment and Surfacing Replacement 6 $400,000 Dario Vasquez Park Playground Equipment and Surfacing Replacement 2 $800,000 Harrison Park Playground Equipment and Surfacing Replacement 5 $500,000 Hunt Park Playground Equipment and Surfacing Replacement 5 $600,000 Nichols Park (also CDBG Funding) Playground Equipment and Surfacing Replacement 3 $300,000 Taft Par
k Playground Equipment and Surfacing Replacement 4 $500,000 Thundersky Park Playground Equipment and Surfacing Replacement 4 $900,000 $5,000,000
Andulka Park Playground Surfacing Replacement 3 $350,000 Fairmount Park Playground Surfacing Replacement 1 $300,000 Highland Park Playground Surfacing Replacement 2 $400,000 La Sierra Park Playground Surfacing Replacement 7 $350,000 La Sierra Park Playground Surfacing Replacement 7 $250,000 Mountain View Park Playground Surfacing Replacement 3 $200,000 Myra Linn Park Playground Surfacing Replacement 6 $250,000 Reid Park Playground Surfacing Replacement 1 $300,000
Shamel Park Playground Surfacing Replacement 3 $250,000 Villegas Park Playground Surfacing Replacement 4 $250,000 Washington Park Playground Surfacing Replacement 3 $300,000 $3,200,000
Total Park Maintenance Projects $11,200,000
Previous ARPA Allocation
Park Maintenance Projects $10,000,000
El Dorado Park Park / Trail Development 6 $1,800,000
Bordwell Park New Gymnasium 2 $8,000,000
Subtotal $19,800,000
Additional Allocation Requested
Park Maintenance Projects Funding needed for original Prkg. lot, playground, HVAC & Flooring $1,200,000 Fairmount Park Decorative Fencing Along Golf Course 1 $800,000 Fairmount Park Lake Dredging 1 $1,000,000
Subtotal $3,000,000
Total ARPA Allocation for Park Deferred Maintenance Projects $22,800,000
PARK DEFERRED MAINTENANCE PROJECTS