Project: 820240 - Park Tennis/Basketball Court Reconstruction Project Description/Scope/Purpose:
This project provides for the reconstruction of 32 City-owned tennis and basketball courts and does not include the 16 tennis courts at the Sunnyvale Tennis Center, which are included in a separate project. Based on historical data, usage, and current surveys, major reconstruction and repair for each court is required approximately every 30 years.
Reconstruction will include rehablitation via milling, cracksealing, overlay with asphault resurfacing, fencing, and hardware, as appropriate.
Funds in FY 2020/21 and FY 2021/22 are for design and reconstruction of two tennis courts at Columbia Park/School, for two tennis courts at Fairwood Park, for two tennis courts at Braly Park, and one basketball court at Orchard Gardens Park. FY 2022/23 and FY 2023/24 funds are for six tennis courts at Sunnyvale Middle School.
After FY 2023/24, tennis and basketball court reconstruction will occur as part of major park renovations.
Fiscal Impact:
By State law, Park Dedication funds are to be used to develop new or rehabilitate existing neighborhood or community park or recreational facilities. Routine maintenance and operating costs/(savings) will be included in the operating budget.
Project Type: Parks and Recreation
Year Identified: 1999
Est. Completion Year: 2023/24
This project is necessary to maintain existing recreational infrastructure. Alternatives to funding this project would be to allow the courts to deteriorate (which would result in hazardous and unusable courts) or to reduce costs by eliminating a portion of the project’s scope (hardware, resurfacing, fencing).
Project Evaluation and Analysis:
Category: Infrastructure
Project Coordinator: Daniel Furton
Department: C90 - Public Works
Fund - Sub-Fund: 610-100 - Infrastructure Renov & Replace - General Fund Assets
Funding Sources:
Park Dedication Fund
Plans and Goals:
Project Phase: Underway
Project Manager: Raymond Qi
CC - Community Character - CC-3: Well-Designed Sites and Buildings Report to Council Number: 17-0969 Service Cluster Library, Community Services & Public Facilities
Interdependency 1
Interdependency 2
Interdependency 3
Interdependency 4
Project Approved Status: Funded Project Origin: Staff
Future Infrastructure Costs o Prevent Inflation o
Gas Tax Eligible o Park Dedication Eligible þ
Technology Component o Project Administration þ
Art in Public Places Eligible o Meets Capitalization Threshold þ Art in Private Development Required o No Carryover o
IT Steering Committee o
Project Financial Summary
20 Year Total
Grand Total
Prior Actual
2020 - 21
Operating CostsProject Costs
863,599
Revenues
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Transfers In
784,599 -
- 60,096
618,986
69,552
685,747
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1,374,285
2,297,980
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60,096
618,986
69,552
685,747
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1,374,285
2,218,980
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2021 - 22
2022 - 23
2023 - 24
2024 - 25
2025 - 26
2026 - 27
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2030 - 31
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2032 - 33
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2034 - 35
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Attachment 3