Neighborhood Services and Education Committee
December 11, 2025
Park Impact Ordinance and Parkland Dedication Ordinance Fees and Capital Improvement Program Annual Report
Annual Report – Funding Sources
Annual Report - Capital Improvement Program
Presenters:
Raymond Costantino, Deputy Director
1 Annual Report – Funding Sources
• Five Year CIP 2026-2030
• $423.5 million in funded projects
• Sources –
• Internal • $297.7 million in Construction and Conveyance (C&C) • $96.9 million in PDO / PIO (Park Trust Fund) • $17.1 million in Measure P (Parks and Recreation Bond) • $6.5 million in Lake Cunningham Fund • $2.2 million in General Fund
• $1.3 million in Emma Prusch Fund
• $1.7 million in Measure T
• External • Grants (Local, State and Federal) • FEMA/Cal/OES Reimbursements 2 Parks and Community Facilities Infrastructure
City Wide
Sports
• 110 sports fields
• 58 pickleball courts
• 84 tennis courts
• 165 basketball hoops
• 7 skate parks
• 21 bocce courts
• 2 BMX sites
Play
• 301 playgrounds
• 18 dog parks
• 6 swimming pools
221 Neighborhood, Community and Regional Parks
3,627 acres under management
3 Fitness
• 66.9 miles of trails
• 48 outdoor fitness areas
Passive
• 21 community gardens
Destinations
• Happy Hollow Park & Zoo
• San José Family Camp
• Japanese Friendship Garden
Buildings
• 38 neighborhood and
community centers
• 7 service yards
Annual Report - Capital Improvement Program
180+ Capital Projects
• Parks
• Trails
• Community Centers
2026-2030 Adopted CIP:
• $423.5 Million
(including ending fund balance)
4 • All Inclusive Playground (new) • 5 Playgrounds (renovations) • 1 Dog Parks (new) • 7 Pickleball Courts (new) • 12.6 Acres of Park Construction and Development • 1.9 Mile of Paved Trail (new) • Community Centers • Camden Community Center OEC Renovations
• Alma Community Center Enhancements • 5 Restroom Renovations • 3 HVAC Replacements
Annual Report – PDO/PIO Revenue
5 2024-
2025
2023-
2024
2022-
2023
2021-
2022 Development Fees
PDO / PIO Fees $18.3 M $11.5 M $15.4 M $4.9 M
Interest / Other $6.0 M $3.8 M $6.5 M $4.9 M
Revenues
TOTAL $24.3 M $15.4 M $21.9 M $9.8 M
Expenditures <$9.8 M> <$14.9 M> <$21.3 M> <$12.4 M>
5 Annual Report – Construction and Conveyance Tax
Adopted Budget 2021-2022 2022-2023 2023-2024 2024-2025
Adopted C&C taxes $60.0 M $45.0 M $35.0 M $43.0 M
Actual C&C taxes $64.5 M $37.9 M $38.2 M $39.0 M
6 Coyote Creek Trail- Mabury
to Empire CD3
Arena Green Pickleball
Courts CD6 De Anza Park Playground
Renovation CD9
Annual Report – Grant Funding
Possible Grant Sources: • VTA Measure B
• Open Space Authority
• County of Santa Clara
• Active Transportation Program (ATP) • Outdoor Recreation Leadership Partnership Grant Program (ORLP) • Measure B • Proposition 68 and 4
• California Natural Resources Agency
• State Parks
• CA Coastal Conservancy
7 Almaden All Inclusive
Playground
Awarded or confirmed: • $765K (VTA) Coyote Creek Trail from Watson Park to Julian (Design) • $1.2M (VTA) Guadalupe River Trail Branham to Chynoweth (Design) • $50K (OSA Urban Grant) Lake Cunningham Prototype Wetland Restoration Design • $1.5M (CA NRA) Lake Cunningham Prototype Wetland Restoration Annual Report - Grant Funding
Active Construction projects:
• Five Wounds Trail Master Plan
• Coyote Creek Trail from Watson Park
to Julian (Design)
• Guadalupe River Trail Branham to
Chynoweth (Design)
Upcoming grant projects:
• Lake Cunningham Prototype Wetland
Restoration
• Brickyard Park (AKA Spartan Keyes)
8 Almaden Lake Park
All Inclusive
Playground– CD10
Annual Report – Measure P
Completed projects
• 89 of 90 projects
Active project
• Columbus Park Sports Fields
• 9.9 acre site
9 Annual Report FY24/25 –
FEMA/Commercial Paper
• Received reimbursements for $1.2 million
• Alum Rock – Service Road Reconstructed
To be Completed FY 25/26
• Japanese Friendship Garden Koi Pond, and
Koi Pump House
• Alum Rock Park - Visitors Center
Alum Rock Service Road
(Before)
Alum Rock Service Road
(After) 10
Completed Projects:
1. Murdock Park Lighting Project CD2
2. Mise Sports Field CD2
3. Coyote Creek Trail Mabury – Watson Park CD 3 & 4
4. Bruzzone and Mercado Parks CD4
5. Alum Rock Park Service Road CD4
6. River Oaks Park CD4
7. Vietnamese Cultural Center Playground CD4
8. The Beautiful Way Park CD6
9. Coyote Creek Trail Phelan-Tully CD7
10. Meadowfair Park Restroom Renovation CD8
11. Camden Community Center EOC CD9
12. Almaden Lake Park All Inclusive Playground CD10
13. Almaden Lake Park Restroom Project CD10
11 Coyote Creek Trail
Phelan –Tully CD7
Vietnamese
Cultural Center
Playground - CD4
Mise Sports Field – CD2
Upcoming Projects:
Active Projects
• Spartan Keyes Area Park CD3
• North San Pedro & Bassett Parks CD3
Pipeline Projects
1. Ramac Park Turf Improvement CD2
2. Santana Park (reserve) CD2
3. St. James Park - Phase I CD3
4. Eichi Edward Sakauye Park CD4
5. Emma Prusch Park Electrical Improvements CD5
6. The Beautiful Way Park CD6
7. Columbus Park Renovation CD6
8. Del Monte Park Phase III (reserve) CD6
9. Japanese Friendship Garden Taiko Bridge CD7
10. Lake Cunningham Wetland Restoration CD8
11. Camden All Inclusive Playground CD9
12 Spartan Keys
Brick Building
CD3
Completed Projects
13 All-Inclusive Lake
Almaden – CD10
Cataldi – CD4 Branham
Tennis – CD9
Senter and
Serenade – CD2
Alum Rock Service
Road – CD4
Senter and
Serenade – CD2
Neighborhood Services and Education Committee
December 11, 2025
Park Impact Ordinance and Parkland Dedication Ordinance Fees and Capital Improvement Program Annual Report
Annual Report – Funding Sources
Annual Report - Capital Improvement Program
Presenters:
Raymond Costantino, Deputy Director
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