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THE CITY OF ATTACHMENT 1 <br /> laaimkui <br /> -- - 911 t t <br /> YYY �u 11//1111 _1_t 111 <br /> LE ASANTON. <br /> Prioritizing the Priorities Worksheet <br /> Recreational 2022 Estimated Existing Funding Additional Status/Schedule Maintenance <br /> Projects Cost Source Funding Costs <br /> Required <br /> Lions Wayside Approx. $10M for CIP No. 06716, Yes, approx. Conceptual design to be reviewed on 4/12/22, High <br /> and Delucchi construction, approx. $2M $9M 12-24 months for design and permitting, 2-3 <br /> Parks $1M for design budgeted months for bidding, 12-18 months for <br /> construction. <br /> Bernal $6-$12M for CIP No. 20772, Yes, approx. Master Plan Approved. Phase 1 design not Moderate <br /> Community construction, $350k budgeted $7.7 - $11.7M initiated. MOU for use by Master Gardeners <br /> Farm $500k-$1M for for whole under review by Master Gardeners. Cost <br /> design project, dependent on design. <br /> approximately <br /> $2.5M for <br /> phase 1 <br /> Skatepark $8.5M for CIP No. 20774, Yes, approx. Conceptual design approved with direction to High <br /> construction, $370k budgeted $8.58M explore cost reductions, 9-12 months for <br /> $450k for design design, 2-3 months for bidding, 12 months for <br /> construction. <br /> All Abilities $7.5-$8M, for CIP No. 20773, Yes, approx. Conceptual design to be reviewed on 4/12/22, High <br /> construction, $360k budgeted $7.64- 9-12 months for design, 2-3 months for <br /> $500k for design $8.14M bidding, 12 months for construction. <br /> Cricket $100k- $25M CIP No. 22795, Yes, $200K- No location selected. Schedule and cost Moderate to High <br /> depending on $250k budgeted 25M, dependent upon location chosen. depending on <br /> location chosen, depending on location/turf <br /> and whether location <br /> Staples Ranch chosen: <br /> Park is phased Bernal-up to 8 <br /> million <br />