PARKS PROGRAM FUNDING SOURCE BY FISCAL YEAR

Transcription

1 PK PG FUIG UC B FICL FUIG UC F2017 F2018 F2019 F2020 F2021 L xisting City Funds iscellaneous Capital Project Fund ,701 76,701 Park Facilities & aint Fees Fund , ,545 ubtotal xisting City Funds 304, , ,246 ther Funding ources 4B Corporation 1,440,615 2,647, ,600 1,521, ,520 6,690,316 Potential Grant Funding 807, , ,148 1,209,483 3,223,283 ubtotal ther Funding 2,248,441 3,455, ,600 1,920,085 1,450,003 9,913,599 otal of xisting City Funds & ther Funding ources 2,552,986 3,455, ,600 1,920,085 1,526,704 10,294,845 Future Cs / Bonds eeded L PP FUIG 2,552,986 3,455, ,600 1,920,085 1,526,704 10,294,845 93

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3 PK PG Capital Improvement Projects F F 2021 Current ear Item # Project ame Project o. ppropriated Prior to F2017 ollars by Fiscal ear otal F17-21 CIP otal Hometown Heroes Park (formerly P) PK ,226,137 88, $88,600 $15,314,737 Project Phase ign Construction PK1 portsplex ntrance PK , , $400,000 $1,172,407 Project Phase esign/construction Construction PK2 ature Center etland nhancement PK , , $111,950 $159,450 Project Phase esign Construction PK3 x F518 Bypass Hike & Bike PK ,144 1,335,791 1,773, $3,109,561 $3,837,705 Project Phase esign /Construction Construction PK4 PK5 PK6 Hike and Bike rails ay- Finding ignage Project Phase Heritage Park ound all Project Phase Clairmont Connector Hike and Bike rail 0 67,100 48,400 39,600 37,400 14,850 $207,350 $207, , $42,595 $42,595 esign/construction 0 96, , $671,950 $671,950 Project Phase esign Construction PK Hike & Bike, Ph 1 PK1202 2,118, , , , ,000 0 $2,240,000 $4,358,062 Project Phase esign/construction Construction esign/construction Construction Construction PK8 PK9 Calder Connector Project Phase Hometown Heroes Park 5K Loop 0 20, $20,000 $20,000 esign , ,400,000 0 $1,493,300 $1,493,300 Project Phase esign Construction PK10 PK11 og Park Project Phase x Bike rail & idewalk 0 150, $150,000 $150,000 Construction ,685 1,511,854 $1,759,539 $1,759,539 Project Phase esign Construction otal $'s by r $18,892,250 $2,552,986 $3,455,470 $839,600 $1,920,085 $1,526,704 $10,294,845 $29,187,095 95

4 LGU CI PK!. Hometown Heroes Park July 9, 2015 City of League City - GI epartment he City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 96

5 PP CPIL IPV PL F F2021 PG: PK Program Priority: Project Cost PJC : Hometown Heroes Park CIP UB: PK0903 CC P: Chien ei ppropriated PJC C B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/esign 1,535, $1,535,222 Land $0 Construction 13,690,915 88, $13,779,515 quip/furnishings 0 $0 otal Cost $15,226,137 $88,600 $0 $0 $0 $0 $0 $15,314,737 Funding ource ppropriated FUIG UC B FICL F 2017 F 2018 F 2019 Prior Bonds $0 Future Bonds $0 Potential Grant(s) $0 Park edication Fees $0 4B Funding 15,226,137 88, $15,314,737 CF Funds $0 ther $0 otal Funding $15,226,137 $88,600 $0 $0 $0 $0 $0 $15,314,737 PJC CIPI Phase 1 (ecreation/thletics Center) & rea 2 (Park/occer Fields) Construction completed in F2013 ($11,100,202). dditional parking lot lighting ($82,247), new Hometown Heroes Park signs ($8,352), and a new traffic signal for entrance off of H96 ($199,252) completed in F2014. F2015: Phase 2 (Pool Complex) design and construction contracts awarded ($2,940,563) F16-17: dditional parking lots with lighting ($885,289) and H96 entrance sign ($88,600) F 2020 F 2021 Future ears otal otal PJC JUIFICI he additional parking lot and parking lot lighting is needed due to the opening of the pool complex at Hometown Heroes Park. ith the addition of swim team practices and swim meets during the entire year there will need to be additional parking to meet the demand of the facility. here are currently 357 existing parking spaces, and there are 246 proposed parking spaces that would be added with the new parking lot addition. his would bring the total number of parking spaces at Hometown Heroes Park to 603. he entrance sign will promote upcoming events for the ecreation epartment, to increase visibility of the facility off the main entrance on H 96, and provide space for public service announcements along H96/League City Parkway. IIL CII ecurring & Costs mount Is the project necessary under tate/federal Personnel/Benefits (50xx) / andate, contractual obligation, or City Code? upplies (51xx) / ill this project create future Capital Projects? epairs/aintenance (52xx) / Is your request in the current C I P? If yes, has the cost of the project changed? ervices (53xx) L (includes evenue) / $1,013,000 97

6 LGU CI PK dd ight urn Lane - edian Cut with Left urn Lane ft rive - ne lane in, wo Lanes ut ft irive on Private Property - pproval eeded from Centerpoint LK 98 portsplex raffic ptions 1 inch = 165 feet arch 18, 2014 City of League City - GI epartment he City of League city makes no claims to the accuracy of the map. It is intended for demonstrational purposes only.

7 PP CPIL IPV PL F F2021 PG: Parks Program Priority: 1 Project Cost PJC : Chester L. avis portsplex ntrance CIP UB: PK1502 CC P: Chien ei ppropriated PJC C B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/esign 137, $137,407 Land $0 Construction 635, , $1,035,000 quip/furnishings $0 otal Cost $772,407 $400,000 $0 $0 $0 $0 $0 $1,172,407 Funding ource ppropriated FUIG UC B FICL Prior Bonds $0 Future Bonds $0 Potential Grant(s) $0 Park edication Fees $0 4B Funding 772, , $1,172,407 CF Funds $0 ther $0 otal Funding $772,407 $400,000 $0 $0 $0 $0 $0 $1,172,407 PJC CIPI otal F 2017 F 2018 F 2019 F 2020 F 2021 Future ears otal o design and construct for the Chester L. avis portsplex (1) a new additional entrance from the southeast corner of the northern parking lot, running to the south of the Centerpoint easement, connecting at alker t with a median cut for left turn traffic and (2) a right turn lane into the existing entrance off of H96 F2015: Preliminary esign $45,650 F2016: (1) Final esign ($91,757) and construct ($635,000) a new additional entrance from the southeast corner of the northern parking lot, running to the south of the Centerpoint easement, connecting at alker t with a median cut for left turn traffic F2017: Construct a right turn lane into the existing entrance off of H96 $280,000 and $120,000 PJC JUIFICI he new entrance to the park is needed due to public concern regarding safety at the current entrance off of H 96. n alternative entrance would allow the main ingress and egress to come from alker treet instead of H 96. right turn lane to the H 96 entrance would allow H 96 traffic to avoid slowdowns due to vehicles entering the park. IIL CII ecurring & Costs mount Is the project necessary under tate/federal Personnel/Benefits (50xx) $0 andate, contractual obligation, or City Code? upplies (51xx) $0 ill this project create future Capital Projects? epairs/aintenance (52xx) $0 Is your request in the current C I P? es ervices (53xx) $0 If yes, has the cost of the project changed? es L $0 99

8 G B V BL!. I Center ature etland nhancement & horeline Protection Project ay 27, 2014 City of League City - GI epartment he City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 100

9 PP CPIL IPV PL F F2021 PG: PK Program Priority: 2 Project Cost PJC : ature Center etland nhancement CIP UB: PK1501 CC P: Chien ei ppropriated PJC C B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/esign 47,500 11, $59,450 Land $0 Construction 0 100, $100,000 quip/furnishings $0 otal Cost $47,500 $111,950 $0 $0 $0 $0 $0 $159,450 Funding ource ppropriated FUIG UC B FICL Prior Bonds $0 Future Bonds $0 Potential Grant(s) $0 Park edication Fees 47, ,950 $159,450 4B Funding $0 CF Funds $0 ther $0 otal Funding $47,500 $111,950 $0 $0 $0 $0 $0 $159,450 PJC CIPI otal F 2017 F 2018 F 2019 F 2020 F 2021 Future ears otal his project at the r. ed & Fay udney Clear Creek ature Center will need to be completed in 2 phases. Phase 1 will include: topographic survey and design services for culvert repair, topographic survey and conceptual design for shoreline protection. his project is to design and construct replacement of a washed out culvert to reconnect the lagoon to Clear Creek. esign services also include surveys to collect topographic and feature data for the site and develop an enhancement plan for shoreline protection. Future Phase 2 will include: horeline protection/stabilization based on topographic survey and assessment with options from conceptual design. horeline enhancements are needed to protect the shoreline at the ature Center from further erosion. his includes approximately 3,000 linear feet of the shoreline along Clear Creek. his area would be protected using a combination of 'hard' and 'soft' engineering techniques. hese improvements will be addressed at a future date. PJC JUIFICI epair of the culvert is needed to re-established and maintain the fresh/intermediate hydrology of the lagoon. his would also allow the current ecology to continue to exist and be a haven for migratory birds during the migration seasons. epair of the shoreline would help to slow down the erosion process that is quickly occurring at this time. IIL CII ecurring & Costs mount Is the project necessary under tate/federal Personnel/Benefits (50xx) $0 andate, contractual obligation, or City Code? upplies (51xx) $0 ill this project create future Capital Projects? epairs/aintenance (52xx) $0 Is your request in the current C I P? es ervices (53xx) $0 If yes, has the cost of the project changed? es L $0 101

10 I B H H BL V B BL V F 51 8 I G I B U F 27 0 I LK X Federal Grant Hike and Bike G B B LV 102 July 9, 2015 City of League City - GI epartment he City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only.

11 PP CPIL IPV PL F F2021 PG: PK Program Priority: 3 Project Cost PJC : x F518 Bypass Hike & Bike CIP UB: PK1104 CC P: Chien ei ppropriated PJC C B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/esign 728,144 45, $773,144 Land 0 110, $110,000 Construction 0 1,180,791 1,773, $2,954,561 quip/furnishings 0 $0 otal Cost $728,144 $1,335,791 $1,773,770 $0 $0 $0 $0 $3,837,705 Funding ource ppropriated FUIG UC B FICL Prior Bonds $0 Future Bonds $0 Potential Grant(s) 233, , ,826 $1,848,918 Park edication Fees $0 4B Funding 494, , , $1,988,787 CF Funds $0 ther $0 otal Funding $728,144 $1,335,791 $1,773,770 $0 $0 $0 $0 $3,837,705 PJC CIPI otal F 2017 F 2018 F 2019 F 2020 F 2021 Future ears otal Hike & Bike rail Project managed by x utilizing Federal Grant Funds in the amount of $1,848,918 (48%) with City matching funds of $1,988,787 (52%), for a estimated total project cost of $3,837,705. he Hike & Bike rail consists of a 10ft wide multi-use path that is 2.44 miles in length in the following segments: (1) south along F270 from Genco Canal to Five Corners intersection, (2) from entrance of Clear Creek Intermediate on F2094 to Genco Canal, east along canal to edge of CCI property, then following CCI property line south to F518 at Louisiana ve intersection, (3) from outh hore Blvd following the north side of Genco Canal, connecting to other segment along CCI property line. he project includes the undercrossing at F2094 with retaining walls and safety railing. he City is responsible for all right-ofway / easement purchases, which are being budgeted at $110,000. he City is also responsible for joint approved overruns of project, which are being budgeted at $231,807 (10%). he City is responsible for on-going maintenance / operations, which costs are estimated below. Updated construction cost estimates with ngineer's 30% cost estimates ay PJC JUIFICI he x F 518 Bypass Hike & Bike rail would allow for increased connectivity of our citywide Hike and Bike rail ystem. It would help connect trails on the ast side of League City to trails in the Central section of town. his would allow for greater connectivity to local schools, parks, neighborhoods, and businesses. his trail segment would also allow a safe route for all bikers, runners, and walkers as an alternative to the 5 corners intersection. IIL CII ecurring & Costs mount Is the project necessary under tate/federal Personnel/Benefits (50xx) $0 andate, contractual obligation, or City Code? upplies (51xx) $0 ill this project create future Capital Projects? epairs/aintenance (52xx) $48,400 Is your request in the current C I P? ervices (53xx) $0 If yes, has the cost of the project changed? L $48,

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13 PP CPIL IPV PL F F2021 PG: PK Program Priority: 4 Project Cost PJC : Hike and Bike rails ay- Finding ignage CIP UB: CC P: Chien ei ppropriated PJC C B FICL Planning/esign 0 6,100 4,400 3,600 3,400 1,350 0 $18,850 Land $0 Construction 0 61,000 44,000 36,000 34,000 13,500 0 $188,500 quip/furnishings $0 otal Cost $0 $67,100 $48,400 $39,600 $37,400 $14,850 $0 $207,350 Funding ource ppropriated F 2017 F 2018 F 2019 F 2020 F 2021 Future ears FUIG UC B FICL Prior Bonds $0 Future Bonds $0 Potential Grant(s) $0 Park edication Fees $0 4B Funding 0 67,100 48,400 39,600 37,400 14,850 0 $207,350 CF Funds $0 ther $0 otal Funding $0 $67,100 $48,400 $39,600 $37,400 $14,850 $0 $207,350 otal F 2017 F 2018 F 2019 F 2020 F 2021 Future ears otal PJC CIPI his project would be to provide Hike & Bike rail: way-finding, safety, and interpretive signage. hese signs are able to provide patrons with important information and directions along the trail routes. ay-finding signs are meant to help people find their way to our trails, and they are proposed for major arterial intersections, roadways, and trailheads. Interpretive signage and safety signs are meant to communicate rules and provide educational interpretation to visitors, and are proposed to be located at trailheads and along the trails. his project will be able to move forward with the update of our aster rails Plan which will include a ignage Plan ustic aks (2 interpretive signs & 1 way-finding sign - $13,500), Heritage (2 interpretive signs & 1 way-finding sign - $13,500), agnolia Creek (1 interpretive sign & 2 way-finding signs - $12,000), agnolia Creek xtension (1 interpretive sign - $5,000), agnolia Creek Lane (2 interpretive signs & 2 way-finding signs - $17,000) street intersections x 4 way-finding signs/intersection = 12 intersection way-finding signs + 10 roadway way-finding signs - $44, street intersections x 4 way-finding signs/intersection = 8 intersection way-finding signs + 10 roadway way-finding signs - $36, Pipeline Loop (4 interpretive signs & 4 way-finding signs - $34,000) F 518 Bypass (2 interpretive signs & 1 way-finding sign - $13,500) PJC JUIFICI here is currently no Hike & Bike rail ay-finding ignage along any of the completed Hike & Bike rails within the City. Individuals along the trail routes are not aware of trail lengths, directions, and other important safety information unless they are familiar with the area. he signage would be a way to provide trail users with valuable information in regards to the trails that they would be using. he signs along some of the major intersections within the City would also be beneficial as a way of advertising the trails to members of the community. IIL CII ecurring & Costs mount Is the project necessary under tate/federal Personnel/Benefits (50xx) $0 andate, contractual obligation, or City Code? upplies (51xx) $0 ill this project create future Capital Projects? epairs/aintenance (52xx) $5,000 Is your request in the current C I P? ervices (53xx) $5,000 If yes, has the cost of the project changed? L $10,

14 L U C Heritage Park ound all June 22, 2016 City of League City - GI epartment he City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 106

15 PG: PK Program Priority: 5 Project Cost PJC : Heritage Park oundwall CIP UB: CC P: Chien ei Planning/esign 0 20, $20,995 Land $0 Construction 0 21, $21,600 quip/furnishings $0 otal Cost $0 $42,595 $0 $0 $0 $0 $0 $42,595 Funding ource PP CPIL IPV PL F F2021 ppropriated ppropriated PJC C B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears FUIG UC B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears otal Prior Bonds $0 Future Bonds $0 Potential Grant(s) $0 Park edication Fees 42,595 $42,595 4B Funding $0 CF Funds $0 ther $0 otal Funding $0 $42,595 $0 $0 $0 $0 $0 $42,595 PJC CIPI esign and construct a sound wall at Heritage Park. his wall has the ability to lower sound levels by 10 decibels. his large structure would be a permanent wall 60' long x 12' tall. he entire wall would be 4" thick and made out of a combination of materials. he sound wall would be no closer than 14' horizontally distant from the center line of the exas-ew exico Power Company's overhead distribution lines. his project would utilize Park edication Fees in the amount of $42,595. otal PJC JUIFICI number of Heritage Park events have been hampered due to loud music carrying over from the park and into the adjoining subdivision. he loud noise levels have created some conflicts between the operations of the Butler Longhorn useum and the homeowners who live nearby. Installing a sound wall at Heritage Park would allow the useum the ability to host concerts and other musical events. he wall would be able to reduce sound levels up to 10 decibels. his would have local homeowners hearing reduced noise carrying over onto their property, and would allow the museum more flexibility for their events. IIL CII ecurring & Costs mount Is the project necessary under tate/federal Personnel/Benefits (50xx) $0 andate, contractual obligation, or City Code? upplies (51xx) $0 ill this project create future Capital Projects? epairs/aintenance (52xx) $0 Is your request in the current C I P? ervices (53xx) $0 If yes, has the cost of the project changed? L $0 107

16 . H K LL C U BUH ILL CU IV G C IV CL IV G PI U I G IV BLLHV L CL IV IV BL I IV IV U G C V I U C PII IV IV G U C BL B L I BL BI G V P K V C U IV CV I U C U BL G P K C U V G I G G G IL U C F H BL U C IV C I C FK IV IV CL C K F. C BU P CIG G V IV C IG G H B C U H C C IG H CH U K GV P P C U P I GL L IG GL L FI C U L V P K G I V C V L L J B I V I G C C U U J H IV L KL C J C IV L B UG FIF C U C X VI K LL I V CL C IV BL IV I H U L C I P V I I C K CI CL F IL L B L P I C U G II U H B LK L L K HLL K H C ICL C PI G L I G L I. I P I IV C PI IV G IV V I L IV CL C K IV G C LI I V P L 18.5 F. I I K C CL G I G IV G I U L C K L V L L K ILL Claremont Connector Hike and Bike rails C I I V LL IV June 22, 2016 City of League City - GI epartment IVof League City makes no claims he City the accuracy of the map. to CU It is intended for demonstrational purposes only. 108 H V LI IV L XV IV FL C I I

17 PG: PK Program Priority: 6 Project Cost PJC : Claremont Connector Hike and Bike rail CIP UB: CC P: Chien ei Planning/esign 0 96, $96,950 Land $0 Construction , $575,000 quip/furnishings $0 otal Cost $0 $96,950 $575,000 $0 $0 $0 $0 $671,950 Funding ource PP CPIL IPV PL F F2021 ppropriated ppropriated PJC C B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears FUIG UC B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears otal Prior Bonds $0 Future Bonds $0 Potential Grant(s) $0 Park edication Fees $0 4B Funding 0 96, , $671,950 CF Funds $0 ther $0 otal Funding $0 $96,950 $575,000 $0 $0 $0 $0 $671,950 PJC CIPI he Claremont Connector Hike & Bike rail consists of an 8' wide multi-use concrete path that is 1.5 miles in length. his trail project would connect the subdivisions of Claremont Park, Cedar Landing, and Clear Creek eadows to the existing trails at Clear Creek eadows (to the ast) and ustic aks (to the est). his trail segment would allow for a safe walking route to F 518 by way of the Floyd oad ight-of-way. It would also provide a safe walking route to Bay rea Boulevard, as well as League City Parkway, via the ustic aks-agnolia Creek Connector. his would help provide access to Creekside Intermediate chool and Clear prings High chool. his Hike & Bike rail Project would utilize 4B Funds in the amount of $671,950. otal PJC JUIFICI he Claremont Connector Hike & Bike rail would allow for increased connectivity of our citywide Hike and Bike rail ystem. It would help connect trails on the est side of League City to trails in the Central section of town. his would allow for greater connectivity to local schools, parks, neighborhoods, and businesses. his trail segment would also allow a safe route for all bikers, runners, and walkers as an alternative to F 518. IIL CII ecurring & Costs mount Is the project necessary under tate/federal Personnel/Benefits (50xx) $0 andate, contractual obligation, or City Code? upplies (51xx) $0 ill this project create future Capital Projects? epairs/aintenance (52xx) $23,800 Is your request in the current C I P? ervices (53xx) $0 If yes, has the cost of the project changed? L $23,

18 I B C B I BI F 51 8 L LV LU B 51 8 C LV B F B H U H G F 0 I 27 LP L G U C I PK K I LK H B U G H LV B UH H BLV V BL H 3 LGU CI PK F 646 H 3 F 64 6 H Hike and Bike 3 LK 2017 July 18, 2016 City of League City - GI epartment he City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only

19 PG: PK Program Priority: 7 Project Cost PJC : 2012 Hike & Bike, Ph 1 CIP UB: PK1202 CC P: Chien ei Planning/esign 181, , , $656,188 Land 44, $44,207 Construction 1,892, , ,000 2,130,000 $5,787,667 quip/furnishings 0 $0 otal Cost $2,118,062 $240,000 $965,000 $800,000 $235,000 $0 $2,130,000 $6,488,062 Funding ource PP CPIL IPV PL F F2021 ppropriated ppropriated PJC C B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears FUIG UC B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears otal Prior Bonds $0 Future Bonds $0 Potential Grant(s) $0 Park edication Fees 109,960 $109,960 4B Funding 2,008, , , , , ,130,000 $6,378,102 CF Funds $0 ther $0 otal Funding $2,118,062 $240,000 $965,000 $800,000 $235,000 $0 $2,130,000 $6,488,062 PJC CIPI PJC CIPI: Proposed trails project in League City. Phase 1 trails constructed 2016: ustic aks rail, League City Parkway (estover to Clear Creek), Calder oad, League City Parkway (portsplex Connector), alker, Heritage rail (alker to F518), and ustic aks/agnolia Creek Connector Phase 2 trails: (construction estimates updated June 2014) outh hore Boulevard rail: esign in $35,000, Construction in $350,000, aintenance - $12,400 League City Parkway (Hometown Heroes to Pipeline): esign in $125,000, Construction in $800,000, aintenance - $28,500 all Grass Prairie rail (Pipeline to Prairie Preserve): esign in $80,000 Construction in $615,000, aintenance - $28,500 all Grass Prairie rail (Pipeline Loop): esign in $235,000, Construction in $2.13, aintenance - $140,480 otal PJC JUIFICI n ay 13, 2014, City Council approved the construction of 4.8 miles of the Phase 1 Hike and Bike rail Project. his included 6 trails within the Phase 1 Hike and Bike rail Project. hese trails were funded through 4B funds. here are additional trails within the Phase 1 Hike and Bike rail Project that are proposed to be constructed in fiscal years 2017, 2018, and hese trails will be funded through 4B funds as well. he construction of these additional trails would allow for increased connectivity of our citywide Hike and Bike rail ystem as expressed in the City rails aster Plan which was approved by City Council on ay 25, It would help connect trails on the ast side of League City to trails in the Central section of town. his would allow for greater connectivity to local schools, parks, neighborhoods, and businesses. IIL CII ecurring & Costs mount Is the project necessary under tate/federal Personnel/Benefits (50xx) $0 andate, contractual obligation, or City Code? upplies (51xx) $0 ill this project create future Capital Projects? epairs/aintenance (52xx) $272,280 Is your request in the current C I P? ervices (53xx) $0 If yes, has the cost of the project changed? L $272,

20 IH 45 F C LGU CI PK L Calder Connector July 18, 2016 City of League City - GI epartment he City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 111

21 PG: PK Program Priority: 8 Project Cost PJC : Calder Connector CIP UB: CC P: Chien ei Planning/esign $0 Land $0 Construction 20,000 $20,000 quip/furnishings $0 otal Cost $0 $20,000 $0 $0 $0 $0 $0 $20,000 Funding ource PP CPIL IPV PL F F2021 ppropriated ppropriated PJC C B FICL F 2017 F 2018 F 2019 F 2020 F 2021 FUIG UC B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Prior Bonds $0 Future Bonds $0 Potential Grant(s) 0 $0 Park edication Fees 0 $0 4B Funding 0 20, $20,000 CF Funds $0 ther $0 otal Funding $0 $20,000 $0 $0 $0 $0 $0 $20,000 PJC CIPI Future ears he Calder Connector consists of a multi-use concrete path that is approximately 200 linear feet in length. he width of the trail will match the pathways on each side of this proposed connection. his project would connect the final piece of the main artery of Hike & Bike rails that run from ast to est across the City of League City. his would provide a complete connection from the Friendswood City Limits on the est side of League City to the Kemah City Limits on the ast side of League City. his trail segment would allow for a safe walking route along League City Parkway. his Hike & Bike rail Project would utilize 4B Funds in the amount of $20,000. otal otal PJC JUIFICI he Calder Connector would allow for increased connectivity of our citywide Hike and Bike rail ystem. It would help connect trails on the est side of League City to trails on the ast side of town. his would allow for greater connectivity to local schools, parks, neighborhoods, and businesses. his trail segment would also allow a safe route for all bikers, runners, and walkers. IIL CII ecurring & Costs mount Is the project necessary under tate/federal Personnel/Benefits (50xx) $0 andate, contractual obligation, or City Code? upplies (51xx) $0 ill this project create future Capital Projects? epairs/aintenance (52xx) $0 Is your request in the current C I P? ervices (53xx) $0 If yes, has the cost of the project changed? L $0 111B

22 U V X HI HI HI U I UG P I I V G V L L IV I G L L L IL V U C B H L IC B G L P B U L L VIL L G IV I Z I P L C U C L I G L LL P F C U C V L U C VI LL G IV L I UF I U Z I L C L I I L I P G C C C L I C Z G L L L U P U PI U L L V B U L I LGU CI P K (H 9 6). F CK I I L U V V K L L K V IZ V P V G CK V V V. G K U V K V V H L LI H I H C V V U P H H L V V V LL HI. L IV V LI H K V I B C P L CK I I V C B. H V I I V G V. K U H C. LB L B H I V L IV H V. C 3 H K V V V LI. B C H H V I C V P V P I I V IZ H B UL I L 112 G Hometown Heros Park rail 46.6 L L P H U P C B V V. LL HI P I I V LI V U H H. V G HI L IV V. I V V I CK I IZ LI L U. LB G V VI IZ CK HI V H K L U V K B P L H H L LB C P K U. LL HI CK HI H P. I H V FL K B U U I I L. L H K B V B. VI I C LL HI. F. January 27, 2015 City of League City - GI ep artm en t he City of League City m akes no claim s to the accuracy o f the map. It is inten ded fo r d em onstration al pu rp oses only.

23 PP CPIL IPV PL F F2021 PG: PK Program Priority: 9 Project Cost PJC : Hometown Heroes Park 5K Loop CIP UB: CC P: ppropriated PJC C B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/esign , $93,300 Land $0 Construction 0 0 1,400, $1,400,000 quip/furnishings $0 otal Cost $0 $0 $93,300 $0 $1,400,000 $0 $0 $1,493,300 Funding ource ppropriated FUIG UC B FICL Prior Bonds $0 Future Bonds $0 Potential Grant(s) 200,000 $200,000 Park edication Fees $0 4B Funding 0 93, ,200, $1,293,300 CF Funds $0 ther $0 otal Funding $0 $0 $93,300 $0 $1,400,000 $0 $0 $1,493,300 PJC CIPI otal F 2017 F 2018 F 2019 F 2020 F 2021 Future ears otal he City has a partnership, through a exas Parks & ildlife epartment ecreation rail Grant opportunity, to construct a 5K Hike & Bike rail on the grounds of Hometown Heroes Park. he 10' wide decomposed granite trail will run in its entirety, off road, and within the confines of Hometown Heroes Park. he total estimated cost of the project is $1,493,300. his opportunity will use $1,293,300 of City funds, and a $200,000 grant from the exas Parks & ildlife epartment. he City's contribution will come from 4B funds. he 4B Board approved funding support at the January 2015 meeting, with the understanding that approval of this project may delay a portion of the 2012 Hike & Bike Phase 1 Project (PK1202). he 4B Board felt this was an excellent opportunity to leverage its funds and reprioritize its projects since grant funds are available. his project is not in the current rails aster Plan. he 5K Loop trail will be maintained by the City. nnual maintenance costs are estimated to be $108,000. PJC JUIFICI Construction will provide a safer route for those who train for 5K runs. It will provide the only loop decomposed granite trail in the City. It will also give the City an alternative route to host 5K runs over street closures. IIL CII ecurring & Costs mount Is the project necessary under tate/federal Personnel/Benefits (50xx) $0 andate, contractual obligation, or City Code? upplies (51xx) $50,000 ill this project create future Capital Projects? Is your request in the current C I P? epairs/aintenance (52xx) ervices (53xx) $58,000 $0 If yes, has the cost of the project changed? L $108,

24 26 Parking paces 3 Handicap paces og Park June 3, 2014 City of League City - GI epartment he City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 114

25 PP CPIL IPV PL F F2021 PG: PK Program Priority: 10 Project Cost PJC : og Park CIP UB: CC P: Chien ei ppropriated PJC C B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/esign $0 Land $0 Construction 0 150, $150,000 quip/furnishings $0 otal Cost $0 $150,000 $0 $0 $0 $0 $0 $150,000 Funding ource ppropriated FUIG UC B FICL Prior Bonds $0 Future Bonds $0 Potential Grant(s) $0 Park edication Fees 150,000 0 $150,000 4B Funding $0 CF Funds $0 ther $0 otal Funding $0 $150,000 $0 $0 $0 $0 $0 $150,000 PJC CIPI n July 7, 2014 during a work session, Council approved $50K towards a dog park to be located on nearly 1.5 acre property located south of the nimal helter on Kansas ve sharing existing parking with the nimal helter. otal F 2017 F 2018 F 2019 F 2020 F 2021 Future ears otal F2017 Update: his project is pending completion of an animal shelter needs assessment. PJC JUIFICI City og Park is listed in the current Parks and pen pace aster Plan as one of the possible future projects of importance by the citizens of League City. Having the facility next to the existing nimal helter would allow to make use of the current parking lot at the helter. his helps to reduce the cost of building a new facility at another location. Having the og Park next to the nimal helter would also increase visibility to both facilities. IIL CII ecurring & Costs mount Is the project necessary under tate/federal Personnel/Benefits (50xx) $0 andate, contractual obligation, or City Code? upplies (51xx) $2,000 ill this project create future Capital Projects? epairs/aintenance (52xx) $2,000 Is your request in the current C I P? es ervices (53xx) $13,000 If yes, has the cost of the project changed? o L $17,

26 I B U H H B LV G B 51 8 L I LV B B F C F 51 8 F 27 L 0 I C I B 3 B LV I G G H U PK U H H LK H 3 BLV LGU CI PK F 646 LGU CI PK H 3 F 64 6 IH H 45 3 F X Bike rail and idewalk LK July 9, 2015 City of League City - GI epartment he City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 116

27 PG: PK Program Priority: 11 Project Cost PJC : x Bike rail & idewalk CIP UB: CC P: Chien ei Planning/esign ,685 0 $247,685 Land $0 Construction ,511,854 $1,511,854 quip/furnishings $0 otal Cost $0 $0 $0 $0 $247,685 $1,511,854 $0 $1,759,539 Funding ource PP CPIL IPV PL F F2021 ppropriated ppropriated PJC C B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears FUIG UC B FICL F 2017 F 2018 F 2019 F 2020 F 2021 Future ears otal Prior Bonds $0 Future Bonds (0) 0 ($0) Potential Grant(s) 198,148 1,209,483 $1,407,631 Park edication Fees $0 4B Funding , ,670 0 $275,207 CF Funds $0 ther ,701 $76,701 otal Funding $0 $0 $0 $0 $247,685 $1,511,854 $0 $1,759,539 PJC CIPI Council authorized staff to apply for a grant to develop bike lanes along H3, F270, and H96 and to construct sidewalk along F2094 on ctober 14, 2014 Item 11. he exas epartment of ransportation has been in communications with the City for a Galveston County Bike Path Connectivity Plan and sidewalk connectivity on F he proposed 10 bike lane will run south on H3 from Clear Creek to F 518, then south on F270 from F2094 to H 96 and east on H96 to H146, for a total of 7 miles at an estimated total cost of $1,376,024. Construction includes widening of shoulders where needed, removal of rumble strips, signage on share roadway and bike lanes, and pavement markings for bike lanes. his would be a 20/80 matching program through x. he city match is $275,205. he city s match will come from the 4B Industrial evelopment Corporation fund. he 4B Board approved support at the ctober 6, 2014 meeting. he proposed 5 sidewalk will provide connectivity to existing sidewalks on F2094, with an estimated total cost of $383,515. his is also a 20/80 matching program through x. he city match is $76,701. he city s match will come from the general fund. otal PJC JUIFICI he bike plan will logically and systematically connect the greater regional area with League City. his plan is highly supported by the pace City Cycling Club (490 current members with 68 members residing in League City) and members of the Bay rea ulti port club. IIL CII ecurring & Costs mount Is the project necessary under tate/federal Personnel/Benefits (50xx) $0 andate, contractual obligation, or City Code? upplies (51xx) $0 ill this project create future Capital Projects? epairs/aintenance (52xx) $0 Is your request in the current C I P? es ervices (53xx) $0 If yes, has the cost of the project changed? o L $0 117

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