Resolution No. 4900 - Laserfiche WebLink

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Improvement Fee Cost Basis Park Type Complete second phase of Riverfiou~_~sterPlan ______ _ SF Implement SMJ House plan, including parking and access across SF railroad tracks +-_~ .. Improve Cuthbert Amphitheater 1 SF Provide for reJ)l~ement of synthetic surface fields in partnership with L ~ SF Implement Rose Garden master plan SF Replac~irri9ation at Laurelwoo..<l__ SF Restore Bloomberg NA Renovate park restrooms _ X Develop ~~dren's play area n::nov<lti?.'1JlI"()~a~m X Decommission wa<!ing pools _-+---!_ Renovate park irrigation systems X ---- ----- Renovate p<l~k -'ighting systems X Renovate tennis c()~rts,_including resurfacing X Redevelop W. University Implement habitat management plans X 1m rovin Existin Facilities Total Access Improvements NP NP Improve access to Friendly & LaffertyParksJSe~~~_~ Map 3) 1!f1'prove access to Ki~~~~and Milton (See S4 0.-" M~ Develop access improvements to meet neighborhood park needs (See B2()I1_Map 3) Develop access improvements to serve this neighborhood (See B6 on Map 3) ~;au.;e~"s1UrrarTK~, r::uy,muuu dIlU~O\~"" ~I ulI"ICI-"-+-NP ---=- 4 Improve access to Fairmount and Laurel Hill Park (See S1 on Map~) NP NP NP ~ 'C .2 Ii. Units Quantity 4 ea 5 5 1,3,4 ea ea ea ea ea ea ea ea 4 4 ea ea 4 ea 4 ea ea 4 ea Improve access to Amazon Park (S~~3 on _Map 3) Improve access to Tugman Park (See S5 on Map 3) -- --- -'- ,.~- Improve access to E~xisting parks (See R5 on ~ap~_ Improve access to existingparks (See R~on Map 31 Enhance access to Striker Fields (~eEl__VV3?n Map 3) Enhance access to Brewer & Bond Lane parkS (See W5 on Map 3) Improve connectivity to Sheldon (See W6 on Map 3) Enhance access to Crescent~a~~ee W7 on Map ~) __ Improve access and parking at Cal Young Sports Park (See W2 on Map 3) Enhance access to Willakenzie school and Ascot Park (See W9 and W!O on Map 3) Enhance access to Churchill Sports Park (See WC2 on Map 3) -------- -------t Enhance access to Oakmont Par~(Sfle.~~n Map 3) ____ _._ ~ Replace pedestrian bridges at Amazon Park, add new bridges where needed NP NP NP NP NP NP NP CP 4 4 4 ea ea ea 4 ea 4 ea ea Acquisition Development Cost Cost 10 $ 1,316,040 $ $ 2,741,750 $ $ $ $ $ $ $ $ $ $ 921,228 $ -- 219,340 $ 548,350 $ 1,096,700 $ 548,350 $ 1,096,700 $ 65,802 $ 1,096,700 . $ 51,019,855 $ $ $ $ 164,505 $ 164,505 $ 109,670 $ $ $ $ $ $ .$ $ $ $ $ $ $ 27,418 $ 164,505 $ 164,505 $ 164,505 $ 164,505 . $ 109,62.0~ $ 109,670 $ 109,670 $ 109,670 $ 109,670 $ 54,835 $ 109,670 $ $ 109,670 $ $ 548,350 $ Acquisition Development Totals Renovation 1,316,040 $658,020 -------T'---- ,~.- 2,741,750 $2,741,750 921,228 . $921 ,228 - ----+-----------~-~ 219,~_ _~219,340 548,350 i __ $548,350 1,096,700~----.!1~96,700 ------ _~~35~ !548,3~ 1,096,7~__ $822,525 65,802 . $65,802 1,096,700!-- $1,096,700~ 51,019,855 1 $38,982,592 , 16.4,505 -~ 164,505 I - ~-T----- 109,670 27,418 16~_~+ 164,505 164,505 164,505 109,670 109,670 109,670 109,670 $0 -------.- $0__ $0 $0 $0 $0 $~- $0 109,670 54,835}---- $82,253 548,350 $411,263 Other Funding - City $0 Other Funding - Partner Other Funding -- Partner (Ownership) $0 $0 $1,370,875t $0 $0 $0.;. $0 $0 $0 -+- $0 $274,175 $164,505 $6,414,050 $0 $0 $0 $41,126 $41,126 $27,418 $0 $6,854 $0._____ $41,126 $0 $41,126 $41,126 $4~ $27,418 $27,418 $27,418 $27,418 $27,418 $13,709 $27,418 $0 $27,418 $137,088 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $O~ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Net Project Costs Growth Share $658,020 21 % $0 $0 0% $~ 0% $0 0% - -------t---------- . _ $0..;.. 0% $O~ 0% $274,175 81% $0 0% $0 0% $8,150,257 55% $123,379 49% $123,379, 49% $82,253 49% $20,563 49% --------+--------- $123,~~__ 49% $123,3791 49% ~123,37~ $123,379 $82,253 $82,25~ $82,253 $82,253 $82,253: $41,126+-. 49% 49% 49% ----------------r----- .- 49% 49% 49% 49% 49% $0' 49% $82,253 49% $0 0% Growth Cost (Cost Basis) $136,71 ,$0 $0 $0 $0 $0 $0 $0 $0 - ---_.._--~ $0 $0 $0 $220,742 $0 $0 $4,504,714 $60,456 $60,456 -+ $0 $40,30 $0 $0 $0