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1 CAPITAL PROJECTS 273
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3 CAPITAL PROJECTS SUPPLEMENTAL BUDGET FY MEMORANDUM Board Date: June 20, 2017 Date: June 6, 2017 To: From: Subject: The Board of Supervisors Jeff Gaffney, Director of Parks, Open Space & Cultural Services Correction to County Capital Improvements In the new budget presentation format of the Proposed Budget, the Park Dedication Funds and Fund 49-Parks Special Capital s are presented in a summary fashion on pages in the Capital s section. Additional information for individual Park Dedication Funds can also be found in Schedule 2 on page 426. Additional detail on individual Capital s can be found in the Proposed Capital Improvement Program. In order to provide more detail on the funding for individual projects, and to present the detail in a format consistent with previous budget documents, staff has prepared the attached schedule which deletes the summary version and offers a more complete presentation of expenditures in the Park Dedication Funds and Fund 49-Parks Special Capital s. It should be noted that the detailed presentation includes only capital expenditures (excludes operating transfers and debt service) which is also consistent with the previous budget format. Available fund balances are appropriated in an account referred to as "Land Purchase". It is, therefore, RECOMMENDED that your Board: Accept and file this report. Submitted by: Jeff Gaffney, Director Recommended: Susan A. Mauriello, County Administrative Officer 275
4 MEMORANDUM ID Adopted Estimated Recommended Total Allocation Land Use & Community Services S&I-640 CAPITOLA RD 913, , , S&I-1432 FREEDOM-AGRIC EXT 26,300 26, , PRKS-QUAIL HOLLOW RCH S&I-SIMPKINS CNTR 17TH AVE 75,000 75, , PRKS-PRKS & REC-OTHER 2,483,739 2,483, ,483, PRKS & REC-2015B CERTS PROJ 982, , , S&I-TWN LAKES BCHFRNT 249, , , S&I-UPPER PORTER ST S&I-HEART OF SOQUEL S&I-APTOS BYPASS S&I-ANNA JEAN CUMMINGS PK S&I-MORAN LAKE S&I-PINTO LAKE PHASE II-B STATE PARK BONDS ADMIN APTOS PARK I-02 -SPECIAL FD 13,265 9,855 3,495 13, LIVE OAK PARK I-03 -SPECIAL FD 113, , , , SOQUEL PARK II-07 -SPECIAL FD 205, ,196 1, , PARK DED-APTOS 484, ,048 55, , PARK DED-APTOS HILLS 103,454 90,423 18, , PARK DED-BONNY DOON 56, ,652 62, PARK DED-CARBONERA 160,415 41, , , PARK DED-EUREKA 157, ,919 19, , PARK DED-LA SELVA 31,107 11,757 20,350 32, PARK DED-LIVE OAK 290, , , , PARK DED-NORTH COAST 12,575 10,841 1,734 12, PARK DED-PAJARO 66,703 55,101 57, , PARK DED-SALSIPUEDES 74,357 3,214 71,143 74, PARK DED-SAN ANDREAS 6,400 5,112 2,088 7, PARK DED-SAN LORENZO 46,393 46,393 7,400 53, PARK DED-SKYLINE 100,203 19,301 83, , PARK DED-SOQUEL 420, ,883 55, , PARK DED-SUMMIT 115,945 53,431 67, , PARK DED-ALBA REC PARK DED-BOULDER CREEK REC 9, ,445 12, PARK DED-LA SELVA REC 65, ,386 78, PARK DED-OPAL REC 11, ,902 12, PARK DED-CERTS RESERVE 11, ,655 11, PARK DED-FUND INTEREST 9,688 9,688 15,938 25, CAP PROJECTS CONTINGENCY 65,814 65,814 6,357 72, ARANA GULCH SIMPKINS SWIM CENTER FELT STREET PARK EAST CLIFF PARKWAY (32ND-41ST) 28,846 28, ,
5 MEMORANDUM ID Adopted Estimated Recommended Total Allocation Land Use & Community Services APTOS PARK I-02 -SPECIAL FD 13,265 9,855 3,495 13,350 Land Purchase 3, ,495 Seacliff Village Park 9,855 9, LIVE OAK PARK I-03 -SPECIAL FD 613, , , ,919 Land Purchase 113, ,919 Chanticleer Park 500, , SOQUEL PARK II-07 -SPECIAL FD 205, ,196 1, ,104 Land Purchase 1, ,908 The Farm Park 204, , PARK DED-APTOS 484, ,048 55, ,441 Land Purchase 29, ,429 Aptos Park Center - Water Meter 3,446 3,446 0 Seacliff Village Park 267, ,844 0 Polo Grounds - Storage/pathway 4,805 4,805 0 Misc Park Improvements 14,308 14,308 0 Seascape Beach Access (Via Palo Alto, others) 50,000 50,000 0 Shore Trail 28,623 28,623 0 Carmichael Trail 6,571 6,571 0 Polo Grounds - Restroom, concession, and infrastructure improvements 36,415 36,415 0 Hidden Beach Playground 23,036 23,036 6,964 Seascape Park Playground 20,000 20, PARK DED-APTOS HILLS 100,061 86,490 18, ,454 Land Purchase 13, ,928 Valencia Hall & Post Office - Preservation of structures 27,703 27,703 0 Freedom Lake - Water Hyacinth removal 34,819 34,819 0 Scott Park - Improvements 13,865 13,865 10,103 Gate at Valencia Hall/ Post Office 4,200 4,200 0 Demolish Structures at Freedom Lake 5,903 5, PARK DED-BONNY DOON 56, ,652 62,652 Land Purchase 56, ,
6 MEMORANDUM 278 ID Adopted Estimated Recommended Total Allocation Land Use & Community Services PARK DED-CARBONERA 160,415 41, , ,215 Land Purchase 118, ,650 0 Michael Grey Field - Group picnic/ field renovation 13,568 13,568 0 Ocean Street Extension- Erosion control/fencing 27,997 27, PARK DED-EUREKA 157, ,919 19, ,085 Land Purchase 15, ,166 0 Aldridge Lane - Tennis Court resurfacing & play equipment 48,487 48,487 0 Bert Scott Estate - Public access improvements, roof 93,432 93, PARK DED-LA SELVA 31,107 11,757 20,350 32,107 Land Purchase 19, ,350 Misc Park Improvements-Access and Development 11,757 11, PARK DED-LIVE OAK 290, , , ,362 Land Purchase 77, ,812 Moran Lake Park Improvements 3,000 0 Simpkins Capstone Turbines 10,030 10,030 73,488 Chanticleer Park 127, ,984 0 Beach Access Improvements 50,000 50,000 0 Brommer Park Improvements 22,048 22, PARK DED-NORTH COAST 10,841 1,734 12,575 Land Purchase 1, ,734 North Coast Beaches Improvements 10,841 10, PARK DED-PAJARO 55,101 57, ,053 Land Purchase 11, ,350 Pinto Lake Park Improvements 22,823 22,823 11,602 Pinto Lake Park Septic Replacement System Pinto Lake Park - Building Improvements 7,653 7,653 0 Mesa Village Park Improvements 24,625 24, PARK DED-SALSIPUEDES 74,357 3,214 71,143 74,357 Land Purchase 71, ,143 Future Park Improvements-Planning & Development 3,214 3,214 0
7 MEMORANDUM Adopted Estimated Recommended Total Land Use & Community Services PARK DED-SAN ANDREAS 1, ,088 2,088 Land Purchase 1, , PARK DED-SAN LORENZO 3, ,192 Felton Covered Bridge 3,192 3, PARK DED-SKYLINE 100,203 19,301 83, ,093 Land Purchase 0 83,792 Future Park Improvements-Planning & Development 19,301 19, PARK DED-SOQUEL 420, ,883 55, ,883 Land Purchase 46, ,000 District Playground Improvements 15,213 15,213 0 Soquel Lions Park Improvements - Retaining wall 17,675 0 Willowbrook Park - Play area improvements, surfacing 24,548 24,548 0 The Farm Park 67,012 67,012 30,000 Heart of Soquel 249, , PARK DED-SUMMIT 115,945 53,431 67, ,569 Land Purchase 0 67,138 Loma Prieta School - Field Improvements 18,533 18,533 0 Loma Prieta School - Recreation Improvements 14,000 14,000 0 Future Park Improvements-Planning & Development 20, PARK DED-CERTS RESERVE 11, ,655 11,655 Land Purchase 11, ,
8 280
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