TO: NEIGHBORHOOD
SERVICES AND
EDUCATION COMMITTEE
FROM: Jon Cicirelli
SUBJECT: See Below DATE: November 14, 2024
Approved Date:
11/14/2024
COUNCIL DISTRICT: Citywide
SUPPLEMENTAL
SUBJECT: Park Impact Ordinance and Parkland Dedication Ordinance Fees and Capital Improvement Program Annual Report
REASON FOR SUPPLEMENTAL:
This Supplemental Memorandum replaces Table 7 - Top Ten Funded Projects (2025- 2029), on page 15 of the original memorandum dated October 28, 2024.
ANALYSIS
Table 7 - Top Ten Funded Projects (2025-2029)
Project Name 2025-2029
(millions) Scope Estimated Completion Date
TRAIL: Coyote Creek from
Mabury Road to Empire Street
(CD 3&4)
$13.9 Construct 0.58 miles of
trail
November 2024
TRAIL: Coyote Creek Trail from
Phelan to Tully (CD7)
$13.9 Construct 1.92 miles of
trail
January 2025
Measure T – Community
Center/Emergency Centers
(Citywide)
$12.6 Improve community
center readiness for use
as Emergency Shelters
Phase 1 – Bascom,
Mayfair, Roosevelt, and
Seven Trees – Summer
2023
Phase 2 – Camden –
Fall 2023
Phase 3 – Almaden,
Berryessa, and
Evergreen – December
2025
COUNCIL AGENDA: 11/14/2024
ITEM: (d)2
NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
November 14, 2024
Subject: Park Impact Ordinance and Parkland Dedication Ordinance Fees and Capital Improvement Program Annual Report
Payne Avenue Park Phase I
(CD1)
$5.5 Design and construction
in the first phase
April 2024
St. James Park Design (CD3) $5.3 Scope: Consultant CMG
to provide 65% design
and documentation for St.
James based on the
competition concept/25%
design
December 2025
Police Athletic League Stadium
Turf Replacement (CD5)
$5.0 Replace grass football
field with artificial turf and
new irrigation system
September 2025
2017 Flood - Japanese
Friendship Garden Koi Pond
and Pump House (CD7)
$4.6 Mechanical and Electrical
repairs to pump filtration
system, future mitigation
measures, restoring koi
ponds
August 2026
All-Inclusive Emma
Prusch (CD5)
$4.4 Construct an all-inclusive
playground and restroom
May 2024
Happy Hollow Park and Zoo
Exhibit Improvements (CD7)
$4.0 Replace supporting poles
and netting for Jaguar,
Fossa, and Red Panda
exhibits
October 2024
2017 – Family Camp
Playground Shade Structure
and Retaining Wall (Citywide)
$3.3 Repair the fort
playground, walls at North
and South revetment
areas, and ADA
improvements for parking
lots
October 2025
COORDINATION
This memorandum has been coordinated with the City Manager’s Budget Office and the City Attorney’s Office.
/s/
JON CICIRELLI
Director of Parks, Recreation and
Neighborhood services
For questions, please contact Raymond Costantino, Deputy Director, at (408) 793-5561 or email at [email protected].