EXHIBIT 1
Project Description Committee
Recommendation
1 Playground at Anderson Park Install a new playground at Anderson Park. $ 300,000 2 Playground at Loch Lomand
Park
Install a new playground at Loch Lomond Park,
replacing a structure that was burned. 300,000
3 Van Buskirk Tennis Court
Lighting Replacement
Replace stolen wire, controls, and lights at VB tennis
courts. 185,000
4 Van Buskirk Park Playground
Replacement Playground area enhancements. 375,000
5 Williams Brotherhood Park
Handball Court Lighting
Replacement
Replace stolen wire, controls, and lights at Williams
Brotherhood handball courts. 80,000
6 Oak Park Magpie Fencing
Replacement
Remove and replace damaged ornamental fencing
surrounding picnic area. 80,000
7 Grupe Park Pickleball Courts Add pickleball courts to Grupe Park. 302,500 8 Mormon Slough Improvements Extensive sidewalk repairs (excludes Stanislaus St.) 425,000 9 Lincoln Rd/Alexandria Clean-
up (Five Mile Creek) Hyacinth removal on east and west sides. 130,000 10 Maintenance District formation
for Five Mile Creek
Proceed with formation of a Maintenance District for
Five Mile Creek to provide dedicated funding for future maintenance/repairs.
100,000
11 Miniature Golf at Swenson Park Funding to support construction of miniature golf course at Swenson Park. 433,057
Contingency Funds Contingency funding to support unanticipated increases in the projects listed above. 289,443
TOTAL $ 3,000,000
Budget/Finance/Economic Development Committee Meeting
PROJECT SUMMARY