Attachment D
Facility Name Facility Cost Site Acres Estimated Site
Value Project Total
New
Development
Cost Share
Alternative Funding
Source
Alternative
Funding Cost
Share
Impact Fee Cost
Basis
Timeframe to
Complete Justification Notes 1
Sports Complex $ 17,300,000.00 15 $ 850,000.00 $ 18,150,000.00 50% Measure P; General Fund;
Existing Fund
Balance;
State & Federal
Grants
50% Estimated
based on
current
construction
costs for
projects of a
similar nature
and current
commercial land
prices.
Mid-Term The City's 2020- Park &
Rec Master Plan on page
89 established a need of
5-8 additional
multipurpose rectangular
fields for the City's
existing population.
The City's 2020- Park & Rec
Master Plan established a need
for 5-8 additional multipurpose
rectangular fields for the City's
existing population & future
population into 2040.
Civic Plaza Park &
Police Station
$ 2,100,000.00 0 $ - $ 79,000,000.00 3% Measure P; General Fund;
Existing Fund
Balance;
State & Federal
Grants
77% Conceptual
Design
Long-Term Park amenities outlined
in the Park and Rec
Master Plan
Recommendation.
Amenities Include:
Shade Structures
Walking Loop
Splash Pad
Amphitheater
Playground
Monument Sign
Rectangular Field $ 350,000.00 0 $ - $ 350,000.00 0% Existing DIF Fund Balance
100% Estimate based
on current
construction
costs for similar
projects
Short-Term Park and Rec Master
Plan Recommendation.
Two Lighted fields to be added
at Eva Dell Park
Westside Dog Park $ 100,000.00 0 0 $ 100,000.00 50% Measure P; General Fund;
Existing Fund
Balance;
State & Federal
Grants
50% Estimate based
on current
construction
costs for similar
projects
Mid-Term The Park & Rec Master
Plan established the
need for (3) dog parks
located within the City.
Cost is for fencing, amenities,
shade structure & ADA access
for a 20,000 sq.ft. dog park.
Sunset Ridge Slash
Pad
$ 795,785.92 2.75 $ 1,692,632.70 $ 2,488,418.62 50% Measure P; General Fund;
Existing Fund
Balance;
State & Federal
Grants
50% Estimated
based on
current
construction
costs for
projects of a
similar nature
and current
commercial land
prices.
Mid-Term The Park & Rec Master
Plan established the
need for (2) Pools/Water
elements located within
the City.
Cost basis includes a splash
pad; restrooms; equipment
room; shade structures and a
tempered shower tower & 2.75
acre site acquisition.
Westside Pool
Complex
$ 11,000,000.00 0 0 $ 11,000,000.00 50% Measure P; General Fund;
Existing Fund
Balance;
State & Federal
Grants
50% Estimate based
on current
construction
costs for similar
projects
Long-Term The Park & Rec Master
Plan established the
need for (2) Pools/Water
elements located within
the City.
A single mid-sized pool with 14
swim lanes, plus supporting
machinery and facilities
Westside Skatepark $ 1,400,000.00 0 0 $ 4,000,000.00 50% Measure P; General Fund;
Existing Fund
Balance;
State & Federal
Grants
50% Estimate based
on current
construction
costs for similar
projects
Mid-Term The Park & Rec Master
Plan established the
need for (6) Skate Parks
located within the City.
Estimate is based on a 20,000
(No Suggestions). skatepark
with a restroom facility.
Eagle Ranch Park
Restrooms
$ 280,000.00 0 0 $ 350,000.00 0% Existing DIF Fund Balance
100% Estimate from
2007 DIF
Project List
Short-Term Existing Project;
deficiency notated in
Park & Rec Master Plan.
Estimate would cover the
manufacturing and install of a
pre-fabricated unit with two
stalls and approximately 20' x
10'.
Parks & Recreation
3 Brentwood Park -
Restrooms
$ 280,000.00 0 0 $ 350,000.00 0% Existing DIF Fund Balance
100% Estimate from
2007 DIF
Project List
Short-Term Existing Project;
deficiency notated in
Park & Rec Master Plan.
Estimate would cover the
manufacturing and install of a
pre-fabricated unit with two
stalls and approximately 20' x
10'.
Hook Park - Track
Field Lighting
$ 400,000.00 0 0 $ 400,000.00 0% Existing DIF Fund Balance
100% Estimate based
on
Musco/Lighting
Quote.
Short-Term Park & Rec Master Plan
Recommendation
Estimate would cover the
addition of sports field lighting
at Hook Park's track.
Shade Structure $ 150,000.00 0 0 $ 300,000.00 0% Existing DIF Fund Balance
100% Quote based
on similar
project.
Short-Term Park & Rec Master Plan
Recommendation
30 x 60 shade structure would
be added to Doris Davies Park
to expand covered picnic
areas.
Eva Dell Dog Park $ 150,000.00 0 0 $ 300,000.00 0% Existing Fund Balance;
Measure P
100% Quote based
on similar
project.
Short-Term Park & Rec Master Plan
Recommendation
Project will be combined with
Grant dollars awarded to
renovate Eva Dell Park for
20,000 sq.ft. dog park.
Trails Master Plan $ 50,000.00 0 0 $ 50,000.00 0% Existing DIF Fund Balance
100% Quote based
on similar
project.
Short-Term Park & Rec Master Plan
Recommendation
Estimate would cover a
comprehensive study to
address the need for additional
trails & connectivity throughout
the City.
New Walking Loop $ 150,000.00 0 0 $ 150,000.00 100% Existing DIF Fund Balance
100% Quote based
on similar
project.
Short-Term Park & Rec Master Plan
Recommendation
Create more connectivity
throughout parks system.
1 Any projects without a location specified, project site will be selected using GRASP or other tools from the Park & Recreation Master Plan - 2020 with the goal to improve access to outdoor recreation. 4