PROGRAMS & PROJECTS FOR FUNDING CONSIDERATION
Additional $10 Million in Fiscal Year 2021‐22 Discretionary Funds Revised: January 26, 2022 | 12:00 pm
Name Description Cost
Tree Maintenance Program
Tree Maintenance
Option A
($10 million funding)
Estimated City‐owned tree count citywide is approximately 92,000. With $10 million in tree maintenance funding, approximately 50% of our tree canopy would be addressed over a span of 3‐4 years to provide one‐time catch up on deferred maintenance.
$ 10,000,000
Tree Maintenance
Option B
($5 million funding)
Estimated City‐owned tree count citywide is approximately 92,000. With $5 million in tree maintenance funding, approximately 25% of our tree canopy would be addressed over a span of 2‐3 years to provide one‐time catch up on deferred maintenance.
$ 5,000,000
Sidewalk Replacement Program
Sidewalk Replacement
Option A
($8 million funding)
Estimated sidewalk replacement backlog is approximately 1,600 locations, which may also include some curb and gutter improvements. With $8 million in sidewalk replacement program funding, the entire backlog would be addressed over a span of 2‐3 years.
$ 8,000,000
Sidewalk Replacement
Option B
($4 million funding)
Estimated sidewalk replacement backlog is approximately 1,600 locations, which may also include some curb and gutter improvements. With $4 million in sidewalk replacement program funding, approximately 50% of the entire backlog would be addressed over a span of 1‐2 years.
$ 4,000,000
Sidewalk Replacement
Option C
($2.5 million funding)
Estimated sidewalk replacement backlog is approximately 1,600 locations, which may also include some curb and gutter improvements. With $2.5 million in sidewalk replacement program funding, only egregious tripping hazards of 3‐ inches or more will be addressed, estimated to represent approximately 300 locations.
$ 2,500,000
Park Buildout Projects
Fong Park, Phase 2
This park site, previously referred to as Blossom Ranch Neighborhood Park, totals 7‐acres. The project includes improving the remaining undeveloped 2‐ acres of the park site. Existing available budget is approximately $0.77 million. $ 1,566,000
Equinoa Park, Phase 2
This park site, previously referred to as La Morada Community Park, totals 14.6‐ acres. The project includes improving the remaining undeveloped 8.6‐acres of the park site. Existing available budget is approximately $1.60 million. $ 2,577,000
ATTACHMENT A
PROGRAMS & PROJECTS FOR FUNDING CONSIDERATION
Additional $10 Million in Fiscal Year 2021‐22 Discretionary Funds Revised: January 26, 2022 | 12:00 pm
Name Description Cost
Pixie Woods Projects
Train Ride Includes installing new railroad tracks, crossing signals and gates, an electric locomotive with two coaches for passengers. $ 830,000 Carousel Ride Includes installing a 28‐foot carousel and electrical modifications. $ 760,000 Lagoon Dredging Includes removal of dead palm tree fronds and dredging the entirety of the lagoon. $ 945,000
Thrill Ride Staff continues to work on securing valid estimates for smaller‐footprint thrill rides. TBD
Oak Park Aquatics Projects
Oak Park Pool Modernization
Option A
(current aquatics program
concept)
This includes updating the bathhouse, installing a sprayground, and deepening the existing pool. Approximately $1.5 million is earmarked for Oak Park Pool in the Strong Communities Plan.
$ 2,728,500
Oak Park Regional Aquatics
Center
Option B
This includes a feasibility study, public outreach, conceptual layouts and cost estimates for a regional facility at this park. Amenities for consideration include competition, fitness, and recreation pools, diving platforms, interactive water play features, lazy river, water slides and parking studies. Approximately $1.5 million is earmarked for Oak Park Pool in the Strong Communities Plan. As a sidenote, a regional facility is expected to cost upwards of $20 million. $ 500,000
ATTACHMENT A