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Table 9
<br /> Existing Facility Improvement Needs
<br /> Comprehensive Pleasanton Development Impact Fee Update; EPS#151111
<br /> Existing
<br /> Project/Improvement Notes Total Cost Funding Net Cost
<br /> Alviso Adobe
<br /> New Group Picnic Area, Shelter, 4 Tables, Trash Rec. $500,000 $500,000
<br /> & Implementation Plan projects
<br /> Amador Valley Community Park
<br /> Renovate Recreation Center Building and Relandscape $200,000 $150,000 $50,000
<br /> Renovate Cultural Arts Building $83,000 $83,000 $0
<br /> Add Recreational Swimming Pool $3,000,000 $3,000,000
<br /> Renovate 50-meter pool&locker room $1,260,000 $1,260,000
<br /> Gingerbread Preschool(roof,ADA upgrades, parking lot) $645,000 $645,000
<br /> Century House
<br /> Renovate Building for ADA and Other Uses $2,000,000 $2,000,000
<br /> BMX Facility
<br /> Upgrade portable restroom with new portable ADA comfort $60,000 $60,000
<br /> station and drinking fountain
<br /> Construct drip irrigation system $25,000 $25,000
<br /> Construct 18-stall parking lot $90,000 $90,000
<br /> Creekside Park
<br /> Add children's ADA swing $2,500 $2,500
<br /> Del Prado Park
<br /> Construct BBQ grill $1,000 $1,000
<br /> Fairlands Park
<br /> Add 4 benches and 4 picnic tables $9,200 $9,200
<br /> Hansen Park
<br /> Add 4 benches and 4 picnic tables $9,200 $9,200
<br /> Harvest Park
<br /> Add children's ADA swing $2,500 $2,500
<br /> Kottinger Park
<br /> Naturalize creek with native plantings $30,000 $30,000
<br /> Convert turf to native plantings $30,000 $30,000
<br /> Economic&Planning Systems,Inc.7/12/2018 P:1151000s1151111PleasantonFeelModel1151111 Forecastl2.xlsx
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