Parks and Recreation Department Capital Improvement Projects

Transcription

1 Capital Improvement Projects

2 Capital Improvement Projects City of Santa Cruz Miles c DeLaveaga Golf Course Facility Improvements µ c Delaveaga Golf Course Public Restroom Improvements o Coastal Prairie Mitigation c Harvey West Clubhouse Improvements c Grant Park Basketball Court Resurfacing c Grant Park Restroom Renovation c Concrete Bandstand Area at Harvey West Park c Stage Coach Building Renovation c Market Street Facility Exterior Painting c Harvey West Ballfields 5&6 Renovation c San Lorenzo Park Main Irrigation Line Replacement - Phase I c City Hall Maintenance Shed Replacement c San Lorenzo Pathway Improvements c Frederick Street Playground and Tot Lot Replacement c Louden Nelson Community Center Facility Improvements c Laurel Park Lighting c Freight Building Renovation c Wharf Master Plan Implementation c Wharf Restroom #3 Roof Replacement c Wharf Roof Replacement 25 Municipal Wharf) Unmapped Projects o Greenbelt Master Planning and Implementation c Parks and Recreation Master Plan c Natural History Museum Renovations c Surfing Museum Improvements

3 Fiscal Years NEW) City Hall Maintenance Shed Replacement Facility upgrade to include similar structure and same footprint. s Budget d Project # c Account # Project Cost : 5,500 5,500 Project Funding s: Parks Tax & Fee Funds 5,500 5,500 Net Project Cost s: Concrete Bandstand Area at Harvey West Park Renovate and upgrade the concrete bandstand area at Harvey West Park. And improve accessability. s Budget d Project # c Account # Project Cost : 20,000 20,000 Project Funding s: Parks Tax & Fee Funds 20,000 20,000 Net Project Cost s: Delaveaga Golf Course Maintenance Facility Improvements Improvements to asphalt surfaces, employee parking, and waste and equipment washing sta ons. s Budget d Project # c Account # Project Cost : 25,000 10,000 35,000 Net Project Cost s: 25,000 10,000 35,000

4 Fiscal Years NEW) Delaveaga Golf Course Public Restroom Improvements Improvements to the public restrooms at Delaveaga Golf Course Lodge. s Budget d Project # c Account # Project Cost : 30,000 30,000 60,000 Project Funding s: Parks Tax & Fee Funds 30,000 30,000 Net Project Cost s: 30,000 30,000 Delaware Median Improvements This project provides for the restora on of the Delaware Median and will include demoli on along with the addi on of new irriga on rocks and landscaping. s Budget d Project # c Account # Project Cost : 60,000 60,000 Net Project Cost s: 60,000 60,000 Frederick Street Park Pathway and Dog Run Improvements Project includes pathway improvments throughout park in addi on to development of a dog offleash area. s Budget d Project # c Account # Project Cost : 35,000 35,000 Net Project Cost s: 35,000 35,000

5 Fiscal Years NEW) Frederick Street Playground and Tot Lot Replacement Project includes a phased approach to replacing the Tot Lot and children's playground as well as the installa on of exercise equipment. s Budget d Project # c Account # Project Cost : 35,000 35,000 15,000 85,000 Project Funding s: Parks Tax & Fee Funds 35,000 35,000 15,000 85,000 Net Project Cost s: Freight Building Renova on This project provides for the replacement of deteriorated windows and the exterior pain ng of the Freight Building located at Depot Park. s Budget d Project # c Account # Project Cost : 21,000 21,000 Project Funding s: Parks Tax & Fee Funds 21,000 21,000 Net Project Cost s: Grant Park Asphalt Pathway Installa on Project includes installa on of an asphalt pathway through park and around restroom. s Budget d Project # c Account # Project Cost : 35,000 35,000 Net Project Cost s: 35,000 35,000

6 Fiscal Years NEW) Grant Park Basketball Court Resurfacing This project will provide for the resurfacing of basketball court and Pickleball striping. s Budget d Project # c Account # Project Cost : 15,000 15,000 Project Funding s: Parks Tax & Fee Funds 15,000 15,000 Net Project Cost s: Grant Park Restroom Renova on Project includes installa on of new fixtures, refinishing walls and floors with graffi resistant material, new par ons and ven la on. s Budget d Project # c Account # Project Cost : 30,000 30,000 Project Funding s: Parks Tax & Fee Funds 30,000 30,000 Net Project Cost s: Harvey West Ballfields 5&6 Renova on Scrape and level ballfields 5 & 6 to correct drainage; replace with red ballfield fines. s Budget d Project # c Account # Project Cost : 21,000 21,000 Project Funding s: Parks Tax & Fee Funds 21,000 21,000 Net Project Cost s:

7 Fiscal Years NEW) Harvey West Storm Drain Pipe Installa on Project would connect two exis ng storm drain pipes along Harvey West Blvd. s Budget d Project # c Account # Project Cost : 60,000 60,000 Net Project Cost s: 60,000 60,000 La Barranca Pathway Improvements Renovate Decomposed Granite surfaces and pathway borders throughout park located on Bay Street. s Budget d Project # c Account # Project Cost : 31,000 31,000 Net Project Cost s: 31,000 31,000 Laurel Park Ligh ng This project supports the City's Climate Action Plan Park light upgrades to more energy efficient LED ligh ng. s Budget d Project # c Account # Project Cost : 10,000 10,000 Project Funding s: Parks Tax & Fee Funds 10,000 10,000 Net Project Cost s:

8 Fiscal Years NEW) Louden Nelson Community Center Facility Improvements This project will provide improvements to the Teen Center kitchen and the facility's theater. s Budget d Project # c Account # Project Cost : 30,000 30,000 Project Funding s: Parks Tax & Fee Funds 30,000 30,000 Net Project Cost s: Market Street Facility Exterior Pain ng Provide for exterior pain ng of the Senior Center. s Budget d Project # c Account # Project Cost : 13,000 13,000 Project Funding s: Parks Tax & Fee Funds 13,000 13,000 Net Project Cost s: Median Improvements for Second Street and other medians Restora on of the Second Street hill median. The project will include the demoli on of old material and the installa on of rocks, irriga on, and plan ngs. s Budget d Project # c Account # Project Cost : 30,000 30,000 Net Project Cost s: 30,000 30,000

9 Fiscal Years NEW) Nobel Median Improvements Restora on of the Nobel Median. This project will include demoli on, turf elimina on, conversion to drip irriga on, and the use of herbicide as needed. s Budget d Project # c Account # Project Cost : 50,000 50,000 Net Project Cost s: 50,000 50,000 San Lorenzo Pathway Improvements Project includes installa on of asphalt pathway and roundabout. s Budget d Project # c Account # Project Cost : 40,000 40,000 Project Funding s: Parks Tax & Fee Funds 40,000 40,000 Net Project Cost s: Stage Coach Building Renova on This project will replace the facility where the historic stage coach is being housed which is in extreme need of repair. s Budget d Project # c Account # Project Cost : 17,000 17,000 Project Funding s: Parks Tax & Fee Funds 17,000 17,000 Net Project Cost s:

10 Fiscal Years NEW) Surfing Museum Improvements This project will replace all the exterior railing at the Surf Museum which is located at the Lighthouse at Lighthouse Field. The project will include much needed improvement to the 29 year old exhibits on display. s Budget d Project # c Account # Project Cost : 34,000 34,000 Project Funding s: Parks Tax & Fee Funds 34,000 34,000 Net Project Cost s: West Lake Park Improvements This project provides for the renova on of the shoreline of West Lake Parkto protect from further erosion. The project will include the extending the pathway around lake and installing RipRap along shoreline. s Budget d Project # c Account # Project Cost : 40,000 40,000 Net Project Cost s: 40,000 40,000 Wharf Restroom #3 Roof Replacement This project provides for the removal of exis ng roofing and replacing it with Corregated Galvalume roofing material. s Budget d Project # c Account # Project Cost : 35,000 35,000 Project Funding s: Parks Tax & Fee Funds 35,000 35,000 Net Project Cost s:

11 Fiscal Years New Capital Projects for the ' General Capital s Budget d d d Project Cost : 356, , , ,500 Project Funding : 356,500 35,000 15, ,500 Net Project Cost : 301, , ,000

12 Fiscal Years EXISTING) Bocce Ball Court at Grant Park Construct two bocce ball courts at Grant Park adjacent to the off leash dog area. s Budget d Project # c Account # Project Cost : 30,000 30,000 Project Funding s: Parks Tax & Fee Funds 30,000 30,000 Net Project Cost s: Bocce Ball Court at Harvey West The project would construct a bocce ball court at Harvey West Park at the Friendship Garden area. In addi on, the project will construct environmental and facility improvements aimed at bringing a more posi ve use to the area. s Budget d Project # c Account # Project Cost : 35,000 35,000 Project Funding s: Parks Tax & Fee Funds 35,000 35,000 Net Project Cost s: Civic Aud Health & Safety Improvements Health and safety improvements including hea ng and ven la on). Funding for this project may be available through the award of Packard grant. s Budget d Project # c Account # Project Cost : 200, ,000 Project Funding s: Parks Tax & Fee Funds 200, ,000 Net Project Cost s:

13 Fiscal Years EXISTING) Civic Auditorium Grease Trap Replace a failing grease trap at the Civic Auditorium. s Budget d Project # c Account # Project Cost : 25,000 25,000 Project Funding s: Parks Tax & Fee Funds 25,000 25,000 Net Project Cost s: Cowell Beach Access Ramp & Beachfront Ligh ng Improvements Widen and reslope Cowell Beach vehicle access ramp to improve driver visibility and maneuverability in a highly congested pedestrian use area, and install new landscape and pedestrian ligh ng features to increase ambient light and improve public safety. s Budget d Project # c Account # Project Cost : 55,000 55,000 Net Project Cost s: 55,000 55,000 DeLaveaga Park Parking Lot Rehabilita on Remove old asphalt, fix drainage, apply asphalt and slurry seal, and restripe. s Budget d Project # c Account # Project Cost : 110,589 89,411 89,411 Project Funding s: Parks Tax & Fee Funds 110,589 89,411 89,411 Net Project Cost s:

14 Fiscal Years EXISTING) DeLaveaga Park Watershed Management Provides for watershed management for DeLaveaga Park. s Budget d Project # c Account # Project Cost : 17,646 32,354 32,354 Project Funding s: Parks Tax & Fee Funds 17,646 32,354 32,354 Net Project Cost s: DeLaveaga Park Watershed Management, Erosion Control This project provides for washout repair for trails and trees within the park. s Budget d Project # c Account # Project Cost : 25,000 25,000 Project Funding s: Parks Tax & Fee Funds 25,000 25,000 Net Project Cost s: Depot Park Reconstruc on Reconstruc on and repair of Depot Field turf. This project includes the removal of the old turf and the reloca on and reinstalla on of that turf to the DeLaveaga Golf Course Driving Range. s Budget d Project # c Account # Project Cost : 1,320,000 1,320,000 Project Funding s: From General Fund 1,320,000 1,320,000 Net Project Cost s:

15 Fiscal Years EXISTING) Derby Park Tennis Court Renova on Tennis courts asphalt li ing will be repaired and en re surface will be overlaid with asphalt, surfacing and paint. Tennis net hardware, windscreens and fixtures will also be updated. s Budget d Project # c Account # Project Cost : 32,000 32,000 Project Funding s: Parks Tax & Fee Funds 32,000 32,000 Net Project Cost s: Dog Parks Create off leash dog areas in exis ng city parks. s Budget d Project # c Account # Project Cost : 64,397 10,603 10,603 Project Funding s: Parks Tax & Fee Funds 20,850 4,150 4,150 Net Project Cost s: 43,547 6,453 6,453 Garfield Park Basketball Court Resurfacing Minor repairs and resurface basketball court. s Budget d Project # c Account # Project Cost : 12,000 12,000 Project Funding s: Parks Tax & Fee Funds 12,000 12,000 Net Project Cost s:

16 Fiscal Years EXISTING) Garfield Park Restroom Renova on Renovate and upgrade restroom by installing new plumbing and fixtures, wall and floor resurfacing, repair floors, ligh ng, doors and repaint facility. s Budget d Project # c Account # Project Cost : 25,000 25,000 Project Funding s: Parks Tax & Fee Funds 25,000 25,000 Net Project Cost s: Greenbelt Master Planning and Implementa on This project supports the City's Climate Action Plan Con nua on of development and implementa on of Master Plans for Pogonip, DeLaveaga, and Moore Creek Preserve areas. s Budget d Project # o Account # Project Cost : 322, , ,206 60,000 60,000 Project Funding s: Parks Tax & Fee Funds 101, , ,478 60,000 60,000 Federal capital grants 5,000 Net Project Cost s: 216,227 24,728 24,728 Harvey West Clubhouse Improvements Project entails exterior pain ng, new gu ers, roof repairs, and stove replacement. request of $18,000 is to increase square footage of kitchen area. s Budget d Project # c Account # Project Cost : 20,000 20,000 18,000 18,000 Project Funding s: Parks Tax & Fee Funds 20,000 20,000 18,000 18,000 Net Project Cost s:

17 Fiscal Years EXISTING) Homeless Garden Environmental Study This project will provide an environmental analysis and possible Master Plan amendment for the construc on of the Homeless Garden in Pogonip. s Budget d Project # c Account # Project Cost : 25,000 25,000 Project Funding s: Parks Tax & Fee Funds 25,000 25,000 Net Project Cost s: Louden Nelson Upgrades Replace grease trap, ligh ng and other facility upgrades. s Budget d Project # c Account # Project Cost : 70,000 70,000 Project Funding s: Parks Tax & Fee Funds 70,000 70,000 Net Project Cost s: Morrisey Median Renova on Renovate the Morrissey Medians between Water Street and Fairmont by installing new irriga on and drought tolerant plant material. s Budget d Project # c Account # Project Cost : 75,000 75,000 Project Funding s: Parks Tax & Fee Funds 75,000 75,000 Net Project Cost s:

18 Fiscal Years EXISTING) Natural History Museum Renova ons This project will abate lead paint and replace windows. In addi on, improvements will be made to ligh ng, and other public ameni es as well as improvements to Surfing Museum Exhibits. s Budget d Project # c Account # Project Cost : 37,046 62,954 62,954 30,000 30,000 Project Funding s: Parks Tax & Fee Funds 37,046 62,954 62,954 Parks Tax & Fee Funds 30,000 30,000 Net Project Cost s: Neary Lagoon Chestnut St Park Improvements This project provides for much need improvements to the facility and includes fencing repairs, play structure installa on, and improvements to the signage and ligh ng upgrade area near basketball half court. s Budget d Project # c Account # Project Cost : 6,588 33,412 33,412 Project Funding s: Parks Tax & Fee Funds 6,588 33,412 33,412 Net Project Cost s: Ocean Street Median Renova on Project would renovate the Ocean Street Medians from Plymouth Street to Soquel Avenue. Improvements would include installa on of irriga on and water meter to enhance one of the entry points into Santa Cruz. s Budget d Project # c Account # Project Cost : 30,000 30,000 Net Project Cost s: 30,000 30,000

19 Fiscal Years EXISTING) Parks and Recrea on Master Plan Develop a Parks and Recrea on Master Plan that helps guide the Department into the future. s Budget d Project # c Account # Project Cost : 200, ,000 Project Funding s: Parks Tax & Fee Funds 100, ,000 Parks Tax & Fee Funds 50,000 50,000 Parks Tax & Fee Funds 50,000 50,000 Net Project Cost s: San Lorenzo Duck Pond ReDesign This project provides for the use of a consultant to redesign the San Lorenzo Park Duck Pond. s Budget d Project # c Account # Project Cost : 25,000 25,000 Project Funding s: Parks Tax & Fee Funds 25,000 25,000 Net Project Cost s: San Lorenzo Park Main Irriga on Line Replacement Phase I The main irriga on line at San Lorenzo Park has been experiencing an increased number of failures. This project is the first of four projects, and will replace approximately 25% of the main irriga on line at the park. s Budget d Project # c Account # Project Cost : 50,000 50, ,000 Project Funding s: Parks Tax & Fee Funds 50,000 50, ,000 Net Project Cost s:

20 Fiscal Years EXISTING) San Lorenzo Park Restroom Renova on Renovate and upgrade restroom by installing new plumbing and fixtures, wall and floor resurfacing, repair floors, ligh ng, doors and repaint facility. s Budget d Project # c Account # Project Cost : ,843 19,843 Project Funding s: Parks Tax & Fee Funds ,843 19,843 Net Project Cost s: Town Clock Plaza Repair Replace and repair concrete and brick walking surfaces around the Town Clock Tower. s Budget d Project # c Account # Project Cost : 60,000 60,000 Project Funding s: Parks Tax & Fee Funds 60,000 60,000 Net Project Cost s: University Terrace Park Basketball Court Overlay Basketball court asphalt will be repaired and en re surface will be overlaid with asphalt, resurfaced and painted. s Budget d Project # c Account # Project Cost : 30,000 30,000 Project Funding s: Parks Tax & Fee Funds 30,000 30,000 Net Project Cost s:

21 Fiscal Years EXISTING) University Terrace Park Tennis Court Resurfacing This project provides for the repair of minor crack and the court's resurfacing. Nets and windscreens will also be replaced. s Budget d Project # c Account # Project Cost : 18,500 18,500 Project Funding s: Parks Tax & Fee Funds 18,500 18,500 Net Project Cost s: Wagner Co age Renova on Renovate flooring, roof and cabinets, and repaint Wagner Co age facility at Harvey West Park. s Budget d Project # c Account # Project Cost : 11, Project Funding s: Parks Tax & Fee Funds 11, Net Project Cost s: Wharf and Beachfront Restroom Upgrades This is a general facility upgrade to include le work in Wharf restroom #1 as well as some fixture and stall par on replacements in 4 of 5 Wharf and Beachfront restrooms. s Budget d Project # c Account # Project Cost : 75,000 75,000 Net Project Cost s: 75,000 75,000

22 Fiscal Years EXISTING) Wharf Fire Alarm Upgrade Project to connect all City owned buildings to the fire alarm and monitoring system. s Budget d Project # c Account # Project Cost : 15,000 15,000 Net Project Cost s: 15,000 15,000 Wharf Master Plan 2012 EDA Grant Complete Wharf Master Plan which will iden fy specific maintenance opera ons for all aspects of wharf, iden fy all recrea onal and educa onal services, iden fy and accommodate for all commercial uses and guidelines, short and long term improvements to the wharf pedestrian and vehicular surfaces as well as facili es. s Budget d Project # c Account # Project Cost : 8,295 1,011,705 1,011,705 Project Funding s: Fed grants other 850, ,000 Parks Tax & Fee Funds 1, , ,673 Net Project Cost s: 6,968 6,968) 6,968) Wharf Master Plan Implementa on This project supports the City's Climate Action Plan Wharf rehabilita on projects as iden fied in the Wharf Master Plan, Phase 2. Implementa on will begin in and con nue through pending RDA Successor Agency Bond funding. s Budget d Project # c Account # Project Cost : 1,000,000 1,000,000 Project Funding s: Econ Develop Trust Fund RDA Successor Agency 1,000,000 1,000,000 Net Project Cost s:

23 Fiscal Years EXISTING) Wharf Roof Replacement 25 Municipal Wharf) Remove and replace exis ng roofing over Firefish, siding and windows as well as make general repairs to structural aspects of the facility. s Budget d Project # c Account # Project Cost : 44,000 44, , ,000 Net Project Cost s: 44,000 44, , ,000 Existing Capital Projects for the ' General Capital s Budget d d d Project Cost : 579,076 3,670,379 3,670,379 1,563,000 50,000 1,613,000 Project Funding : 312,334 3,427,166 3,427,166 1,358,000 50,000 1,408,000 Net Project Cost : 266, , , , ,000 Capital Projects for the ' General Capital s Budget d Project Cost : 579,076 3,670,379 3,670,379 1,919, , ,000 2,425,500 Project Funding : 312,334 3,427,166 3,427,166 1,714,500 85,000 15,000 1,814,500 Net Project Cost : 266, , , , , , ,000

24 Fiscal Years EXISTING) 761- Golf Course Enterprise Fund DeLaveaga Golf Course Facility Improvements Repairs and improvements to golf course facili es such as roof repair, plumbing, and pain ng. s Budget d Project # c Account # Project Cost : 50,000 25,000 25,000 50,000 25,000 25, ,000 Project Funding s: Parks Tax & Fee Funds 50,000 50,000 Net Project Cost s: 50,000 25,000 25,000 25,000 25,000 50,000 DeLaveaga Golf Course Fuel Transfer Sta on Upgrade Upgrades to exis ng fuel pumps and tanks at golf course maintenance facility. s Budget d Project # c Account # Project Cost : 15,000 15,000 Net Project Cost s: 15,000 15,000 DeLaveaga Property Infrastructure Costs Funding for required infrastructure projects to complete real property transac on with State. s Budget d Project # c Account # Project Cost : 218,023 11,977 11,977 Project Funding s: City Public Trust Fund 213,659 Net Project Cost s: 4,364 11,977 11,977

25 Fiscal Years Existing Capital Projects for the ' Golf Course Enterprise Fund s Budget d d d Project Cost : 268,023 51,977 51,977 50,000 25,000 25, ,000 Project Funding : 213,659 50,000 50,000 Net Project Cost : 54,364 51,977 51,977 25,000 25,000 50,000 Capital Projects for the ' Golf Course Enterprise Fund s Budget d Project Cost : 268,023 51,977 51,977 50,000 25,000 25, ,000 Project Funding : 213,659 50,000 50,000 Net Project Cost : 54,364 51,977 51,977 25,000 25,000 50,000 Capital Projects for s Budget d Project Cost : 847,099 3,722,356 3,722,356 1,969, , ,000 2,525,500 Project Funding : 525,993 3,427,166 3,427,166 1,764,500 85,000 15,000 1,864,500 Net Project Cost : 321, , , , , , ,000

26 Capital Improvement Program Parks and Recreation Unfunded Projects ESTIMATED TOTAL Parks and Recreation: Civic Auditorium Concrete Floor Renovation $ 75,000 Civic Auditorium Heating & Ventilation Improvements 150,000 Cowell Beach Emergency Access 60,000 Harvey West Ballfield Lights 1,000,000 Pacific Ave & Side St. Tree Grate Replace possible art component) 150,000 Pogonip Clubhouse Renovation 5,000,000 Recreation Facilities Solar Panels Installation 400,000 Wharf Asphalt Paving and Sidewalk Improvement 1,500,000 Wharf Lifeguard Hdqtrs Deck Stabilization 100,000 Wharf Marcella Fishing Boat Historical Preservation 30,000 Ball Park Lighting Upgrades 1,400,000 Parks and Recreation Unfunded Projects: 9,865,000 Delaveaga Golf Course: Driving Range Building Improvements 100,000 Maintenance Facility Improvements 50,000 Replace Existing Clubhouse 3,000,000 Delaveaga Golf Course Unfunded Projects: 3,150,000 Unfunded Projects: $ 13,015,000