PROGRAMS&PROJECTSFORFUNDINGCONSIDERATION
Additional$10MillioninFiscalYear2021Ͳ22DiscretionaryFunds ZĞǀŝƐĞĚ͗:ĂŶƵĂƌLJϮϲ͕ϮϬϮϮͮϭϮ͗ϬϬƉŵDĂƌĐŚϯϬ͕ϮϬϮϮͮϳ͗ϰϱĂŵ Name Description Cost
TreeMaintenanceProgram
TreeMaintenance
OptionA
($10millionfunding)
EstimatedCityͲownedtreecountcitywideisapproximately92,000.With$10 millionintreemaintenancefunding,approximately50%ofourtreecanopy wouldbeaddressedoveraspanof3Ͳ4yearstoprovideoneͲtimecatchupon deferredmaintenance.
$10,000,000
TreeMaintenance
OptionB
($5millionfunding)
EstimatedCityͲownedtreecountcitywideisapproximately92,000.With$5 millionintreemaintenancefunding,approximately25%ofourtreecanopy wouldbeaddressedoveraspanof2Ͳ3yearstoprovideoneͲtimecatchupon deferredmaintenance.
$5,000,000
SidewalkReplacementProgram
SidewalkReplacement
OptionA
($8millionfunding)
Estimatedsidewalkreplacementbacklogisapproximately1,600locations, whichmayalsoincludesomecurbandgutterimprovements.With$8millionin sidewalkreplacementprogramfunding,theentirebacklogwouldbeaddressed overaspanof2Ͳ3years.
$8,000,000
SidewalkReplacement
OptionB
($4millionfunding)
Estimatedsidewalkreplacementbacklogisapproximately1,600locations, whichmayalsoincludesomecurbandgutterimprovements.With$4millionin sidewalkreplacementprogramfunding,approximately50%oftheentire backlogwouldbeaddressedoveraspanof1Ͳ2years.
$4,000,000
SidewalkReplacement
OptionC
($2.5millionfunding)
Estimatedsidewalkreplacementbacklogisapproximately1,600locations, whichmayalsoincludesomecurbandgutterimprovements.With$2.5million insidewalkreplacementprogramfunding,onlyegregioustrippinghazardsof3Ͳ inchesormorewillbeaddressed,estimatedtorepresentapproximately300 locations.
$2,500,000
ParkBuildoutProjects
FongPark,Phase2
Thisparksite,previouslyreferredtoasBlossomRanchNeighborhoodPark, totals7Ͳacres.Theprojectincludesimprovingtheremainingundeveloped2Ͳ acresoftheparksite.Existingavailablebudgetisapproximately$0.77million. $1,566,000
EquinoaPark,Phase2
Thisparksite,previouslyreferredtoasLaMoradaCommunityPark,totals14.6Ͳ acres.Theprojectincludesimprovingtheremainingundeveloped8.6Ͳacresof theparksite.Existingavailablebudgetisapproximately$1.60million. $2,577,000
Page1of2
ATTACHMENT A
PROGRAMS&PROJECTSFORFUNDINGCONSIDERATION
Additional$10MillioninFiscalYear2021Ͳ22DiscretionaryFunds Revised:January26,2022|12:00pmDĂƌĐŚϯϬ͕ϮϬϮϮͮϳ͗ϰϱĂŵ Name Description Cost
PixieWoodsProjects
TrainRide Includesinstallingnewrailroadtracks,crossingsignalsandgates,anelectric locomotivewithtwocoachesforpassengers. $830,000 CarouselRide Includes installinga28Ͳfootcarouselandelectricalmodifications. $760,000 LagoonDredging Includesremovalofdeadpalmtreefrondsanddredgingtheentiretyofthe lagoon. $945,000
ThrillRide
EĞǁŵƵƐĞŵĞŶƚZŝĚĞ
StaffcontinuestoworkonsecuringvalidestimatesforsmallerͲfootprint thrillrides./ŶĐůƵĚĞƐŝŶƐƚĂůůĂƚŝŽŶŽĨĂƚĞĂĐƵƉƐƚLJůĞƌŝĚĞ͕ƐŝŵŝůŝĂƌǀĞƌƐŝŽŶŽĨ ŝƐŶĞLJΖƐĞůĞƉŚĂŶƚƌŝĚĞ͕ŵŝŶŝ&ĞƌƌŝƐǁŚĞĞů͕ŽƌůĂƌŐĞƐǁŝŶŐ͘ TBD
ΨϱϬϬ͕ϬϬϬ
OakParkAquaticsProjects
OakParkPoolModernization
OptionA
(currentaquaticsprogram
concept)
Thisincludesupdatingthebathhouse,installingasprayground,anddeepening theexistingpool.Approximately$1.5millionisearmarkedforOakParkPoolin theStrongCommunitiesPlan.
$2,728,500
OakParkRegionalAquatics
Center
OptionB
Thisincludesafeasibilitystudy,publicoutreach,conceptuallayoutsandcost estimatesforaregionalfacility
atthispark.Amenitiesforconsiderationinclude
competition,fitness,andrecreationpools,divingplatforms,interactivewater playfeatures,lazyriver,waterslidesandparkingstudies.Approximately$1.5 millionisearmarkedforOakParkPoolintheStrongCommunitiesPlan.Asa sidenote,aregionalfacilityisexpectedtocostupwardsof$20million. $500,000
Page2of2
ATTACHMENT A