Memorial Park Improvements
Facilities and Transportation Committee
May 4, 2022
1 Existing Conditions
2 Existing Conditions
3 Existing Conditions
4 Existing Conditions
5 Concept Plan $5M project
6 Design Team • RRM Design • Located in San
Leandro
• Experienced in All
Ability Park Design
7 Budget
Estimated Cost Funding Available
Full Renovation $5M
Earmark Memorial Park $2.75M
Prop 68 Thrasher $0.23M
PDF fund Balance* $2M
Totals $5M $5M
*Assuming Chabot Park and Downtown Park Construction are postponed 8 Budget
Options
1. Only use grant funds: • $2.75M project • Limit improvements to park • Some portions will remain untouched • Untouched portions will eventually require replacement
2. Add City funds • Leverage grant funds • $5M project • Fully renovated park 9 Budget
Prop 68 Thrasher Park Grant
$234k • Currently assigned to
resurface existing skate
park
• Can be reassigned to other
work
• Can be reassigned to other
parks
10 Budget
Park Development Fund
• Balance = $2M
• Chabot Park Playground
and Amphitheater =
$1.3M
• Downtown Park = $3M Maximus
11 Staff Recommendation
• Move forward with a contract with RRM
Design
• Shift prop 68 funds to Memorial Park
• Cancel (planned) funding for the Chabot
Park and Downtown Park projects and
return those projects to the unfunded
project list.
• Use $2M park development fees for
Memorial Park.
12