Neighborhood Services and Education Committee
November 14, 2024
Park Impact Ordinance and Parkland Dedication
Ordinance Fees and Capital Improvement
Program Annual Report
Annual Report – Funding Sources
Annual Report - Capital Improvement Program Status
Presenters:
Raymond Costantino, Deputy Director for Capital Division, PRNS 1 Capital Project Funding Sources
Newbury Park (New) CD3
Nancy Lane Playground
Renovation CD5
Heinlenville Park (New) CD3
• Five Year CIP 2025-2029
• $410.6 million in funded projects
• Sources
• Internal
• PDO / PIO (Park Trust Fund)
• Construction and Conveyance (C&C)
• Measure P (Parks and Recreation Bond)
• External
• Grants (Local, State and Federal)
• FEMA/CalOES Reimbursements
2 Parks and Community Facilities Infrastructure City Wide • Sports
• 110 sports fields
• 49 pickleball courts
• 84 tennis courts
• 165 basketball
hoops
• 7 skate parks
• 21 bocce courts
• 2 BMX sites
• Play
• 299 playgrounds
• 17 dog parks
• 6 swimming pools
215 Neighborhood, Community and Regional Parks
3,621 acres under management
3 • Fitness
• 65 miles of trails
• 46 outdoor fitness areas
• Passive
• 21 community gardens
• Attractions
• Happy Hollow Park & Zoo
• San José Family Camp
• Japanese Friendship
Garden
• Buildings
• 41 neighborhood and
community centers
• 7 service yards
Capital Improvement Program 5 Year CIP FY25-29
• 200 Projects (Major and Minor)
• Parks
• Trails
• Community Centers
• 2025-2029 Adopted CIP:
• $410.6 Million (including ending
fund balance)
4 • All Inclusive Playground (new)
• 8 Playgrounds (renovations)
• 2 Dog Parks (new)
• 14 Pickleball Courts (new)
• 11.5 Acres of Park Construction and
Development
• 1 Mile of Paved Trail (new)
• Community Centers
• 4 Center HVAC replacements
• 2 Roof Replacements
• 1 Wi-Fi Installation (expanded for Neighborhood Ctr)
Annual Report – Only PDO/PIO Revenue
5 Development Fees 2021-2022 2022-2023 2023-2024
PDO / PIO Fees $18.3 M $11.5 M $15.4 M
Interest / Other Revenues $6.0 M $3.8 M $6.5 M
TOTAL $24.3 M $15.4 M $21.9 M
Expenditures <$9.8 M> <$14.9 M> <$21.3 M>
5 Annual Report – Construction & Conveyance Tax
Revenue to total City (PRNS 2021-2022 2022-2023 2023-2024 receives 64% of revenue)
Adopted C&C taxes $60.0 M $45.0 M $35.0 M
Actual C&C taxes $64.5 M $37.9 M $38.2 M
6 Dana Rock Playground CD2 Almaden Amphitheater CD10 La Ragione Playground Reno CD7
Annual Report – C&C
7 7
2023-2024 Funding Allocation
(Millions)
Allocation of C&C Funding
(Includes Central, Citywide and Council District C&C funds) Project-Specific Capital Appropriations $58.7
Ongoing Allocations* (see Table below) $9.6
Staffing Costs $14.1
Park Yards $3.4
TOTAL $85.8
Project Categories* 2023-2024 (Millions)
Strategic Capital Replacement & Maintenance Needs $1.8
Minor Park and Minor Building Renovations $1.7
Minor Infrastructure Contract Services $0.2
Pool Repairs/Fountains $0.3
Preliminary Studies/Engineering $0.8
Agronomic and Tree Services/Weed Abatement/Ball Field Renovations $0.8 Major and Minor Park Equipment/Hardware $2.7
Miscellaneous Needs $1.3
TOTAL $9.6
Annual Report – Grant Funding
• Possible Grant Sources:
• VTA Measure B
• Open Space Authority
• Proposition 68
• County of Santa Clara All-Inclusive Playground
• Caltrans CLEAN California
• Active Transportation
• Awarded or confirmed:
• $1.2M (VTA) Coyote Creek Trail from Watson Park to Julian • $765K (VTA) Guadalupe River Trail Branham to Chynoweth • $250K (OSA Urban Grant) Mariposa Park
• $178K (Proposition 68) Mariposa Park
• $500K (CLEAN) Mariposa Park
• $2.0M County of Santa Clara All-Inclusive Playground
Emma Prusch
• $4M (ATP) Coyote Creek (Mabury-Empire)
8 Fiscal management
• Requires “front” funding
• Matching funds
• Grant milestones
Alignment objectives
• Specific grant goals
• Scope adjusted to
broader goals
Lake Cunningham, CD8
Emma Prusch Farm Park CD5
Annual Report – Grant Funding
• Active Construction projects:
• All-Inclusive Playground CD 10– Almaden
Lake Park (Construction)
• Coyote Creek Trail from Mabury to Empire
CD3/4 (Construction)
• Coyote Creek Trail from Phelan to Tully CD7
(Construction)
• Upcoming projects:
• Coyote Creek Trail from Watson Park to Julian
CD3 (Design)
• Guadalupe River Trail Branham to Chynoweth
CD9 (Design)
• Five Wounds Trail (Master Plan) CD3/7
9 Emma Prusch Farm Park
New All-Inclusive Playground CD5
Annual Report – Measure P
• Completed projects
• 89 of 90 projects
• Active project
• Columbus Park Sports
Fields CD6
• 9.9 acres
10 Annual Report – FEMA
and Commercial Paper
Future projects in FY 23/24: Penitencia
Creek Rd- Alum Rock Park CD4
Flood 2017 FEMA/CalOES
Reimbursement: Submitted and received
reimbursements for $1.1 million
11 Japanese Friendship Teahouse CD7
Sierra Road - Alum Rock Park CD4
Annual Report- Completed Projects
• Completed Projects:
• Major Capital = 16
• Minor Capital = 118
• 11.5 Acres of Developed Parkland
• 3 linear miles of new trails
• New Playground Renovations (7):
• Danna Rock, Nancy Lane, Boggini, Murdock, Meadowfair, Backesto, Bellevue • Heinlenville Park
• Pellier Park
• Mariposa Park
• Newbury Park
• Payne Ave Friendship Park
• Alum Rock Park – Service Road
• Active Projects:
• Major Capital = 94
• Minor Capital = 109
12 Cimarron Park BB Court Reno CD5
Boggini Playground CD8
Mariposa Playground CD7
Completed Projects
13 Emma Prusch Farm Park
New All-Inclusive Playground CD5 Pickleball Courts Reno at Groesbeck Park CD8 Almaden Lake Amphitheater Reno CD10
Newbury Park CD3
Payne Ave Friendship Park CD1
Completed Projects
14 Emma Prusch Farm
Park – New AllInclusive Playground
Pickleball Courts at
Groesbeck Park
Almaden Lake Amphitheater
Reno
Dana Rock Park CD2 Payne Ave Friendship Park
Heinlenville Park CD3
Shady Oaks
Basketball Court Reno CD2
Meadowfair Park CD8
Mariposa Park CD7
Completed Projects
15 Pickleball Courts at
Groesbeck Park
Almaden Lake Amphitheater
Reno
Payne Ave Friendship Park
Pellier Park CD3
La Ragione
Playground Reno CD7
Ryland Park Renovation CD3
Wallenberg Tennis Court
Reno CD6
Flickinger Park Refresh CD4
Completed Projects
16 Butcher Dog Park Renovation CD9
Mercado & Bruzzone Parks CD4
Emma Prusch ADA Improvements CD5
Completed Projects
17 Murdock Playground Renovation CD1
Alviso Park Fitness Station Improvements CD4
Thank You
America
Monument
Vietnamese
Heritage
Garden
CD7
Annual Report – In Progress
• Active Projects
• All-Inclusive Playground – Almaden Lake Park– Construction CD10 • Coyote Creek Trail (Mabury-Empire) –Construction CD
• North San Pedro Area Parks – Design CD3
• Spartan Keyes Area Park -- Planning CD3
• St. James Park –Design CD3
• Winchester Orchard Park – Construction CD1
• Riverview Park – Construction CD
• Beautiful Way – Construction CD6
• HHPZ Fossa Night House – Construction CD7
• HHPZ Lower Zoo Electrical --Design CD7
• Marijane Hamann Park – Construction CD1
• Starbird Park – Construction CD1
• Murdock Park lighting – Construction CD1
• P.A.L Stadium – Planning/Construction CD5
• Ranger Station Demo GLRP – Construction CD6
• Columbus Park Soccer Field Reno – Design CD6
• Kelley Park Japanese Friendship Garden Koi Pond/Pump House -- Design CD7 • Upcoming Projects
• Del Monte Park Phase III (reserve) CD6
• Santana Park (reserve) CD1
18 Neighborhood Services and Education Committee
November 14, 2024
Park Impact Ordinance and Parkland Dedication
Ordinance Fees and Capital Improvement
Program Annual Report
Annual Report – Funding Sources
Annual Report - Capital Improvement Program Status
Presenters:
Raymond Costantino, Deputy Director for Capital Division, PRNS 19