Parks Capital Improvements Projects
Study Session
City Council
November 14, 2023
1 Jen Santos
Parks Deputy Director
Recreation and Parks Department
General Plan - Parks
2 Park Development Impact fee (PDI) zones
3 1
2 3
4 4
Zone 1 – NorthwestCURRENT PROJECTS
5 Zone 1 – Northwest – Project Highlight
FINLEY AQUATIC CENTER
SPRAYGROUND &
RENOVATION PROJECT
6 Zone 1 – Northwest – Project Highlight
DUTCH FLOHR
NEIGHBORHOOD PARK
7 Zone 1 – NorthwestYEARS 2-5 PROJECTS
8 Zone 1 – NorthwestYEARS 5-10 PROJECTS
9 Zone 2 – SouthwestCURRENT PROJECTS
10 Zone 2 – Southwest – Projects Highlights
SOUTH DAVIS PARK PLAYGROUND
11 Zone 2 – Southwest – Projects Highlights
LOWER COLGAN CREEK PARK
12 Zone 2 – SouthwestYEARS 2-5 PROJECTS
13 Zone 2 – SouthwestYEARS 5-10 PROJECTS
14 Zone 3 – NortheastCURRENT PROJECTS
15 Zone 3 – Northeast – Projects Highlights
FREMONT PARK
16 Zone 3 – NortheastYEARS 2-5 PROJECTS
17 Zone 3 – NortheastYEARS 5-10 PROJECTS
18 Zone 4 – SoutheastCURRENT PROJECTS
19 Zone 4 – Southeast – Projects Highlights
HOWARTH & GALVIN TENNIS/PICKLEBALL
Howarth Park
Galvin Park
20 Zone 4 – Southeast – Projects Highlights
KAWANA SPRINGS COMMUNITY PARK
21 Zone 4 – SoutheastYEARS 2-5 PROJECTS
22 Zone 4 – SoutheastYEARS 5-10 PROJECTS
23 CURRENT PROJECT SUMMARY
Zone 1: Northwest (3 projects)
Estimated project costs $11,800,000
Funding available $11,113,890 Gap in funding $686,110
Zone 2: Southwest (3 projects)
Estimated project costs $8,700,000
Funding available $6,764,646
Gap in funding $1,935,354
Zone 3: Northeast (2 projects)
Estimated project costs $3,570,000
Funding available $3,570,000
Gap in funding $0
Zone 4: Southeast (4 projects)
Estimated project costs $15,550,000
Funding available $14,515,000
Gap in funding $1,035,000
24 SRCity.org/ParkProjects