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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 /> Laurel Creek Park
<br /> Evaluate ingress/egress&make necessary renovations $100,000 $100,000
<br /> Lions Wayside Park
<br /> Redevelop park per preliminary plans $4,500,000 $4,500,000 $0
<br /> Main Street Green
<br /> Improve trail signage $15,000 $15,000
<br /> McKinley Park
<br /> Replace Nature House $150,000 $150,000
<br /> Meadows Park
<br /> Renovate plantings& irrigation $40,000 $40,000
<br /> Mission Hills Park
<br /> Restore creek $30,000 $30,000
<br /> Moller Park
<br /> Restore creek $30,000 $30,000
<br /> `) Oakhill Park
<br /> Add 4 benches and 4 picnic tables $9,200 $9,200
<br /> Pioneer Cemetery
<br /> Implement Master Plan $4,500,000 $4,500,000
<br /> Rotary Park Phase II $750,000 $750,000
<br /> Senior Center
<br /> Renovate existing building(44,000 sf x$200/sf) $8,800,000 $8,800,000
<br /> Expand Building(20%increase=8,800sf x$450/sf) $3,960,000 $3,960,000
<br /> Sports and Recreation Park
<br /> Renovate office, meeting room& restrooms $360,000 $360,000 $0
<br /> Add street/plaza skating area adjacent to existing skate park $400,000 $400,000
<br /> Renovate Concession Stands $200,000 $200,000
<br /> Replace Restroom with ADA Compliant Restrooms $1,400,000 $1,400,000
<br /> Tennis and Community Park
<br /> Construct 2 new lighted tennis courts $500,000 $500,000 $0
<br /> Economic&Planning Systems.Inc. 7/12/2018 P:1151000s1151111PleasantonFeelMode11151111_Forecast 12.xlsx
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