Park & Recreation - San Diego · Mission Trails RP Master Plan Update / S01014 884,829-- 884,829...

Park & Recreation

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- 181 - City of San DiegoFiscal Year 2016 Proposed Budget

Park & Recreation

The Park and Recreation Department oversees more than 41,000 acres of developed parks, openspace, underwater park, golf courses, and two cemeteries within the City of San Diego. The parksystem provides a wide-range of recreational opportunities for San Diego citizens and visitors alike.The Capital Improvement Program (CIP) plays an important role in providing new facilities andaddressing deferred capital of existing facilities. To meet our goal of providing quality parks and pro-grams, it is important to continually invest in capital improvements to keep park facilities available forrecreational activities and safe to use. With 56 recreation centers, 13 aquatic centers, approximately256 playgrounds in 8,700 acres of developed parks, as well as over 26,000 acres of open space, andthe 110 acre Mt. Hope Cemetery, the Department continually seeks funding for capital improvementsranging from roof replacements to playground upgrades to trail enhancements. The Department'sthree golf course complexes continually invest in capital improvements to keep the courses in anenjoyable and playable condition. Department CIP projects derive funding from a variety of sources,including facilities benefit assessments, park development fees, development impact fees, mainte-nance assessment districts, Mission Bay Park lease revenue, golf course enterprise funds, privatedonations, and State and Federal grants.

2015 CIP Accomplishments

In Fiscal Year 2015, the Public Works Department, along with the Park and Recreation Department,completed many capital improvements within the overall park system. These improvementsincluded:

• The grand re-opening of Memorial Pool took place in Summer 2014, which included anexpansion and upgrade of the original pool site

• The opening of Edward Tyler Cramer and Solana Ranch (formerly Sycamore Canyon)neighborhood parks

• Completion of the Ocean Beach Gateway Mini Park• Restoration and stabilization of the Rancho Mission Slope• Completion of the Museum of Man Roof Replacement• Replacement of the 1950’s comfort station at Palisades Park at the foot of Law Street in

Pacific Beach• Completion of upgrades to the heavily used Cowles Mountain Trail • Addition of new ball field lights at San Ysidro Athletic Area (Larsen Field) and Rancho Ber-

nardo Community Park• Completion of park upgrades and rain gardens in Cabrillo Heights Neighborhood Park• Completion of upgrades to the Rancho Peñasquitos Skate Park• Completion of the Villa Montezuma restoration project• Completion of design of the Sunset Cliffs Trail rehabilitation and re-vegetation project• Initiation of construction of Charles Lewis III Memorial Park, Central Avenue Mini Park and

Skate Plaza, and Sunset Cliffs Project (Dixon Estates) Phase I• Various ADA upgrades throughout Balboa Park

2016 CIP Goals

The Public Works Department, Park and Recreation Department, and Planning Department will workin cooperation on a variety of park-related capital improvement projects in Fiscal Year 2016, whichinclude:

• Completion of the new Charles Lewis III Memorial Park

- 182 -City of San DiegoFiscal Year 2016 Proposed Budget

Park & Recreation

• Completion of sports field lighting projects at Silver Wing and Tierrasanta community parks • Implementation of playground upgrades and improvements at Torrey Highlands and Moun-

tain View neighborhood parks• Installation of new cart paths at the Balboa Park Golf Course• Opening of the West Maple Canyon Mini-Park in Uptown • Opening of the new Ranger Station within Los Peñasquitos Canyon Preserve • Opening of two new joint-use facilities in partnership with the San Diego Unified School Dis-

trict, located at Wegeforth Elementary in Serra Mesa and Montgomery Academy in LindaVista

• Construction of North Torrey Pines Golf Course Improvements, the Trail for All People inBlack Mountain Open Space Park, Park de la Cruz improvements including Mid-City skatepark, and Linda Vista skate park

• Development of Del Mar Mesa, Torrey Meadows, and Wightman Street neighborhoodparks

• Expansion of Mira Mesa Community Park• Construction of various ADA improvements and upgrades at a number of park sites to

make them accessible to park users with physical disabilities. Park sites will include SanYsidro Community Park, Chollas Lake Playgrounds, Chicano Park Comfort Station, LarsenField Playgrounds, and Colina Del Sol Pool

• Design of Olive Street Park


Park & Recreation

Park & Recreation: Capital Improvement Projects

ProjectPrior

Fiscal YearsFY2016

ProposedFuture

Fiscal Years Project Total

ADA Improvements & Expansion of Paradise Senior Ce / S15002

$ 500,000 $ - $ 2,790,554 $ 3,290,554

Angier Elementary School Joint Use / S00762 2,207,000 - - 2,207,000Balboa Park Golf Course / AEA00002 2,150,295 - (6,743) 2,143,552Balboa Park Golf Course - Clubhouse / S00614 2,238,120 - 9,500,000 11,738,120Balboa Park West Mesa Comfort Station Replacement /

S15036- - 1,000,000 1,000,000

Bay Terraces Parkside Greenbelt Lighting / S14008 74,829 - - 74,829Beyer Park Development / S00752 212,000 - 11,676,000 11,888,000Cabrillo Heights NP Improvements / S00763 678,000 - - 678,000California Tower Seismic Retrofit / L12003 1,025,612 - 2,250,000 3,275,612Camino Santa Fe Median Improvements / S10037 240,000 30,000 - 270,000Canyon Hills Resource Park Improvements / S15006 1,718,570 - 4,454,932 6,173,502Canyonside Community Park Improvements / S12004 999,833 - - 999,833Carmel Valley Landscaping & Irrigation / L14000 500,000 - - 500,000Carmel Valley Neighborhood Park #8 / S00642 6,630,526 - - 6,630,526Central Ave Mini Park Ph II Skate Plaza / S14010 846,950 - - 846,950Central Avenue MP Acquisition/Development / S00992 2,066,714 - - 2,066,714Charles Lewis III Memorial Park / S00673 4,100,150 - 337,646 4,437,796Chicano Park ADA Upgrades / S13003 960,657 - 1,541,697 2,502,354Children's Park Improvements / S16013 - 600,000 3,300,000 3,900,000Chollas Community Park / S00654 2,992,206 - 27,183,356 30,175,562Chollas Lake Pk Playground Improvements / S14002 989,000 - 750,000 1,739,000City Heights Square Mini-Park / S01070 931,500 - - 931,500Coast Blvd Walkway Improvements / S15001 75,000 - 360,000 435,000Coastal Erosion and Access / AGF00006 822,843 - 2,400,000 3,222,843Convert RB Medians-Asphalt to Concrete / L12000 193,160 - - 193,160Cowles Mountain Access Rd Rehabilitation / S14001 25,000 - - 25,000Crest Canyon Neighborhood Park / S15005 275,000 - 135,000 410,000Crest Canyon Resource Management Plan / S10067 75,000 - - 75,000Crystal Pier Improvements / S11014 500,000 - 750,000 1,250,000Del Mar Hgts Rd Multiuse Trl Undercross / RD12004 91,000 - - 91,000Del Mar Mesa Acquisition / S00998 2,047,994 - - 2,047,994Del Mar Mesa Central Multi Use Trail / S00890 161,000 - - 161,000Del Mar Mesa N Hiking/Equestrian Trail / S00892 386,000 - 174,344 560,344Del Mar Mesa Neighborhood Park Ph II / S13023 2,060,354 - - 2,060,354Del Mar Mesa Southern Multi-Use Trail / S00889 110,300 - - 110,300Del Mar Terrace Street Improvements / L14003 625,404 - (625,404) -Dennery Ranch Neighborhood Park / S00636 1,904 - 8,098,197 8,100,101Doyle Park Community Park ADA Upgrades / S15037 - - 400,000 400,000EB Scripps Pk Comfort Station Replacement / S15035 - - 950,000 950,000


Park & Recreation

East Village Green General Development Plan / S16014 - 100,000 - 100,000East Village Green Phase 1 / S16012 - 14,300,000 - 14,300,000Egger/South Bay Community Park ADA Improvements /

S15031- - 2,439,886 2,439,886

El Cajon Blvd Streetscape Improvements / S00826 1,210,000 50,000 1,269,800 2,529,800El Cuervo Adobe Improvements / S14006 250,000 - - 250,000Evans Pond Reclaimed Water Pipeline Inst / S13010 252,533 - - 252,533Fairbrook Neighborhood Park Acquisition / S01002 420,000 - - 420,000Fairbrook Neighborhood Park Development / S01083 3,412,076 - - 3,412,076Famosa Slough Salt Marsh Creation / S00605 333,000 - - 333,000Gamma Street Mini-Park ADA Improvements / S15032 - - 1,709,419 1,709,419Golf Course Drive Improvements / S15040 - - 2,000,000 2,000,000Gompers NP - Play Area Upgrades / S11030 1,180,000 - - 1,180,000Gonzales Canyon Resource Management Plan / S10068 60,000 - - 60,000Hickman Fields Athletic Area / S00751 500,000 - 1,491,584 1,991,584Hidden Trails Neighborhood Park / S00995 2,420,000 - 2,920,000 5,340,000Hiking & Equestrian Trail NP #10 / S00722 620,600 - - 620,600Hiking/Equestrian Trails-Eastern Region / S00891 229,300 - - 229,300Joint Use Improvements - Citywide / AGF00003 39,592 - (39,592) -Junipero Serra Museum ADA Improvements / S15034 - 500,000 1,000,000 1,500,000Keiller Neighborhood Park ADA Improvements / S15030 - - 764,000 764,000Kumeyaay Lakes Berm Restoration and Dredg / S00655 160,000 - 9,840,000 10,000,000Larsen Field ADA Improvements Phase II / S13004 689,175 - 1,000,000 1,689,175Linda Vista Community Park Picnic Area / S01068 303,965 - - 303,965Linda Vista Skate Park / S15008 3,040,000 - - 3,040,000Los Penasquitos Canyon Preserve South Tr / S13014 - 981,098 - 981,098MTRP Equestrian & Multi Use Staging Area AdminBldg /

S14016500,000 - - 500,000

Martin Luther King Jr. Promenade / S13020 225,000 - 1,005,000 1,230,000McKinley Elementary School JU Improvemts / S12001 179,500 - - 179,500Memorial Community Building Clearance Activity / S15039 - - 650,000 650,000Memorial Pool Improvements / S00970 4,161,000 - - 4,161,000Mid City Skate Park / S15003 1,750,000 - - 1,750,000Mira Mesa CP - Exp & Aquatic Complex / S00667 11,358,540 7,566,887 9,504,516 28,429,943Mission Bay Athletic Area Comfort Station Mod / S10021 209,057 - 820,000 1,029,057Mission Bay GC Practice Ctr Bldg Improve / S01090 1,400,000 - - 1,400,000Mission Bay GC Renovation/Reconstruction / S11010 2,960,000 - - 2,960,000Mission Bay Golf Course / AEA00003 1,525,000 - - 1,525,000Mission Bay Improvements / AGF00004 13,277,951 6,296,250 26,984,789 46,558,990Mission Hills Historic Street Lighting / S11008 367,486 - - 367,486Mission Trails RP Cowles Mountain Trail / S10065 400,000 - - 400,000

Park & Recreation: Capital Improvement Projects (cont’d)Project

PriorFiscal Years

FY2016Proposed

FutureFiscal Years Project Total


Park & Recreation

Mission Trails RP Master Plan Update / S01014 884,829 - - 884,829Mission Trails RP Trail Realignments / S10066 215,000 - - 215,000Mohnike Adobe and Barn Restoration / S13008 - 1,950,000 600,000 2,550,000Montgomery Academy JU Improvements / S00973 1,091,000 - - 1,091,000Mountain View NP Area Upgrades / S11019 1,638,086 - - 1,638,086Multiple Species Conservation / S01076 67,315 - - 67,315Museum of Man Roof Replacement / S11101 2,114,870 - - 2,114,870NTC Aquatic Center / S10000 1,486,726 - - 1,486,726North Ocean Beach Gateway Ph II / S12041 450,000 - - 450,000North Park Mini Park & Streetscape Improvements /

S100502,537,949 - - 2,537,949

North Park/Main St Sidewalk Improvements / S10040 200,000 10,000 - 210,000Old Mission Dam Preservation / S00611 1,577,336 - - 1,577,336Olive Grove Community Park / S15028 - - 2,484,154 2,484,154Olive St Park Acquisition/Development / S10051 2,201,585 - - 2,201,585Open Space Improvements / AGG00001 2,115,224 - 300,000 2,415,224Otay Valley Fenton Pond RecreationTrail / S00753 209,605 - - 209,605Otay Valley RP Beyer Blvd Staging Area / S00638 2,500,396 - - 2,500,396Pacific Breezes (Ocean View Hills) CP / S00649 10,933,972 - 5,866,028 16,800,000Pacific Highlands Ranch Hiking & Biking / RD12003 175,000 - 7,064,000 7,239,000Palisades Park Comfort Station Replace / S10026 712,712 - 50,000 762,712Park & Recreation Grant Match Funding / AGF00001 210,261 - (210,261) 0Pomerado Median Improve-N of R Bernardo / S10035 899,840 - - 899,840Rancho Bernardo CP Sports Field Lights / S11012 870,000 - - 870,000Rancho Encantada Park #2 / S00652 2,118,000 - - 2,118,000Rancho Mission Neighborhood Park Play Area Upgrade /

S150041,271,000 - - 1,271,000

Rancho Penasquitos Skate Park / S12002 399,705 - - 399,705Rancho Penasquitos Towne Centre Park Imp / S12003 175,000 - - 175,000Regional Park Improvements / AGF00005 7,255,583 - 3,200,000 10,455,583Resource-Based Open Space Parks / AGE00001 2,058,000 1,353,152 - 3,411,152Riviera Del Sol Neighborhood Park / S00999 3,550,000 - 3,374,640 6,924,640Rolando Joint Use Facility Development / S15029 - - 2,296,399 2,296,399Rolling Hills Neighborhood Park ADA Upgrades / S15021 400,000 - - 400,000SD River Dredging Qualcomm Way to SR163 / S00606 1,089,000 - - 1,089,000Salk Neighborhood Park & Joint Use Devel / S14007 5,284,658 - - 5,284,658San Ysidro Athletic Area/Larsen Fld Lght / S11013 1,041,300 - - 1,041,300San Ysidro Community Park ADA Improvements / S15033 - - 2,993,506 2,993,506Sefton Field Improvements / S01012 500,000 - 500,000 1,000,000Silver Wing NP Sports Field/Lighting / S11051 1,200,609 - - 1,200,609Sixth Avenue Playground Improvements / S00616 120,000 - 1,880,000 2,000,000


PriorFiscal Years

FY2016Proposed



Park & Recreation

Skyline Hills Community Park ADA Improve / S15038 - - 210,261 210,261Solana Ranch Park / S00994 7,095,000 - - 7,095,000Southcrest Trails 252 Corr Park Imp-Ph2 / S01071 1,650,000 - (1,300,000) 350,000Sunset Cliffs Natural Pk Hillside Imp Presrv / S10091 1,295,594 - 2,900,000 4,195,594Sunset Cliffs Park Drainage Improvements / L14005 456,000 1,000,000 1,000,000 2,456,000Switzer Canyon Bridge Enhancement Prog / S10054 70,000 5,000 200,000 275,000Taft Joint Use Facility Development / S15026 - - 3,454,600 3,454,600Talmadge Decorative SL Restoration / S00978 306,800 - - 306,800Talmadge Historic Gates / L12001 348,726 15,000 - 363,726Talmadge Street Improvements / S00820 281,357 - - 281,357Talmadge Streetscape & Lighting Zone 1E / S00976 622,923 - - 622,923Talmadge Streetscape & Lighting Zone 2W / S00977 54,486 - - 54,486Tierrasanta - Median Conversion / L14001 250,000 - - 250,000Tierrasanta CP Sports Field Lighting / S11011 650,876 - 400,000 1,050,876Torrey Highlands Community ID & Enhance / S11009 325,000 - - 325,000Torrey Highlands Park Play Area Upgrades / S11020 940,377 - - 940,377Torrey Highlands Trail System / RD12002 667,834 - - 667,834Torrey Hills NP Development / S13007 1,000,000 - - 1,000,000Torrey Hills SDG&E Easement Enhancement / S11006 441,000 - - 441,000Torrey Meadows NP South / S00651 7,922,755 - - 7,922,755Torrey Pines Golf Course / AEA00001 1,467,123 - - 1,467,123Torrey Pines N. Golf Course-Improvements / S14019 12,170,000 - 2,000,000 14,170,000Trail for All People / S13001 381,000 - 130,000 511,000Tubman Charter School JU Improvements / S13000 840,000 - 1,430,000 2,270,000University Village Park Tot Lot / S13005 300,253 - 175,000 475,253Valencia Park Acquisition & Development / S11103 963,361 - 344,000 1,307,361Views West NP ADA Upgrades / S10031 930,100 - - 930,100Wagenheim Joint Use Facility / S15007 5,087,168 - - 5,087,168Webster Neighborhood Identification Sign / S14005 40,000 15,000 - 55,000Wegeforth Elementary School Joint Use / S00764 3,145,000 - 100,000 3,245,000Welcome to Rancho Bernardo Signs / S10036 70,367 - - 70,367West Maple Canyon MP / S00760 745,000 - - 745,000Wightman Street Neighborhood Park / S00767 3,186,634 - 294,145 3,480,779

Park & Recreation Total $ 206,204,992 $ 34,772,387 $ 182,515,453 $ 423,492,832


PriorFiscal Years

FY2016Proposed


Park & Recreation


ADA Improvements & Expansion of Paradise Senior Ce / S15002 Bldg - Other City Facility / Structures

Description: This project provides for the design and construction of Americans with Disabilities Act (ADA)upgrades and improvements to comply with State and federal safety and accessibility guidelines for the existingParadise Senior Center, parking lot and walkways and includes a new 3,000 square foot expansion of thekitchen, restroom, and multi-purpose room.Justification: This project will contribute to satisfying population-based park acreage requirements as a parkequivalency as set forth in the City's General Plan to serve residents in this park-deficient community.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Barrio Logan Com-munity Plan and is in conformance with the City's General Plan.Schedule: ADA barrier removal design began in Fiscal Year 2015. Construction of the ADA barrier remov-als will begin in Fiscal Year 2016 and will complete as many barrier removals as funding allows. The designfor the expansion of the center will commence upon the identification of additional funding.Summary of Project Changes: $200,000 in Development Impact Fee funding is anticipated to be receivedin Fiscal Year 2016.

Bldg - Other City Facility / Structures

Council District: 8 Priority Score: 62Community Plan: Barrio Logan Priority Category: LowProject Status: Continuing Contact Information: Shackelford, KrisDuration: 2015 - 2019 619-533-4121Improv Type: Betterment [email protected]

Expenditure by Funding Source

Fund Name Fund No Exp/Enc Con Appn FY 2016FY 2016

Anticipated FY 2017 FY 2018 FY 2019 FY 2020 Future FYUnidentified

FundingProject

Total

Barrio Logan 400128 $ 17,190 $ 482,810 $ - $ 200,000 $ - $ - $ - $ - $ - $ - $ 700,000

Unidentified Funding 9999 - - - - - - - - - 2,590,554 2,590,554

Total $ 17,190 $ 482,810 $ - $ 200,000 $ - $ - $ - $ - $ - $ 2,590,554 $ 3,290,554

Park & Recreation


Angier Elementary School Joint Use / S00762 Parks - Miscellaneous Parks

Description: This project provides for the design and construction of 3.95 acres at Angier Elementary Schoolfor joint-use facilities to supplement existing park acreage in the Serra Mesa Community. Improvements mayinclude turfed multi-purpose sports fields, multi-purpose courts, walkways, landscaping, and accessibilityupgrades.Justification: This project will contribute to satisfying the population-based park acreage requirements setforth in the City's General Plan in an area that is park deficient. The project will provide multi-purpose sportsfields and associated infrastructure that will provide the community with safer park conditions.

Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $53,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas. Operational costs for the project will be revised as all ameni-ties and unique site characteristics are considered.Relationship to General and Community Plans: This project is consistent with the Serra Mesa Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design was completed in Fiscal Year 2014. Construction is anticipated to begin and be completedin Fiscal Year 2016.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 7 Priority Score: 62Community Plan: Serra Mesa Priority Category: HighProject Status: Continuing Contact Information: Oliver, KevinDuration: 2009 - 2016 619-533-5139Improv Type: Betterment [email protected]




FundingProject

Total

Private & Others Contrib-CIP 400264 $ 556,686 $ 1,173,314 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,730,000

Serra Mesa - Urban Community 400132 - 477,000 - - - - - - - - 477,000

Total $ 556,686 $ 1,650,314 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,207,000

Operating Budget Impact

Department - Fund FY 2016 FY 2017 FY 2018 FY 2019 FY 2020

Park & Recreation - GENERAL FUND

FTEs 0.00 1.00 1.00 1.00 1.00Total Impact $ - $ 52,946 $ 56,266 $ 57,999 $ 59,902

Park & Recreation


Balboa Park Golf Course / AEA00002 Golf Courses

Description: This annual allocation provides for unexpected replacement of minor capital assets on an as-needed basis at the City's Municipal Golf Course - Balboa Park which may include minor replacements of exist-ing golf course building structures and golf course fairway and green systems. Justification: This annual allocation will provide for a capital assets cost-avoidance program allowing fortimely replacement of unanticipated failure of golf capital assets.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Balboa Park MasterPlan and is in conformance with the City's General Plan.Schedule: Design and replacement of minor capital assets will be implemented on an as-needed basis.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.$6,743 in General Fund funding is anticipated to be transferred in Fiscal Year 2015.

Council District: 3 Priority Score: AnnualCommunity Plan: Balboa Park Priority Category: AnnualProject Status: Continuing Contact Information: Bragado, AlexDuration: 2010 - 2020 858-552-1635Improv Type: Betterment [email protected]




FundingProject

Total

Balboa Park Golf Course CIP Fund 700044 $ 1,738,533 $ 392,180 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,130,712

CIP Contributions from General Fund 400265 - 6,743 - (6,743) - - - - - - 0

Unappropriated Reserve - Balboa Park CIP Fund 200215 - 12,839 - - - - - - - - 12,839

Total $ 1,738,533 $ 411,762 $ - $ (6,743) $ - $ - $ - $ - $ - $ - $ 2,143,552

Park & Recreation


Balboa Park Golf Course - Clubhouse / S00614 Golf Courses

Description: This project provides for revisions to the existing Balboa Park Master Plan to accommodate thedesign and construction of a new clubhouse, restoration of the existing historic clubhouse, and a new parking lotat the Balboa Park Golf Course. Justification: Currently the clubhouse is inadequate and there is insufficient parking available to serve usersof the golf course.Operating Budget Impact: The operating budget impact for the additional parking, the restored clubhouse,and the new clubhouse will be determined as the design is finalized.

Relationship to General and Community Plans: This project is consistent with the Balboa Park MasterPlan, East Mesa Precise Plan, and is in conformance with the City's General Plan. Schedule: Design began in Fiscal Year 2011 and is anticipated to be completed in Fiscal Year 2016. Con-struction is scheduled to begin in Fiscal Year 2017 due to updated construction estimates requiring changes toproject scope.Summary of Project Changes: Golf Course Enterprise funding in the amount of $9.5 million is anticipatedto be allocated to the project in Fiscal Year 2017.

Council District: 3 Priority Score: 44Community Plan: Balboa Park Priority Category: MediumProject Status: Continuing Contact Information: Oliver, KevinDuration: 1994 - 2017 619-533-5139Improv Type: Betterment [email protected]




FundingProject

Total

Balboa Park Golf Course CIP Fund 700044 $ 897,848 $ 1,340,272 $ - $ - $ 9,500,000 $ - $ - $ - $ - $ - $ 11,738,120

Total $ 897,848 $ 1,340,272 $ - $ - $ 9,500,000 $ - $ - $ - $ - $ - $ 11,738,120

Park & Recreation


Balboa Park West Mesa Comfort Station Replacement / S15036 Bldg - Other City Facility / Structures

Description: This project provides for the design and construction of two replacement comfort stations on theWest Mesa of Balboa Park, one north of the children's play area and one near the intersection of 6th Avenue andNutmeg Street. The project also includes the demolition of the existing comfort stations at these locations andassociated path of travel improvements. It is anticipated the new comfort stations will be pre-fabricated build-ings.Justification: The improvements will bring the park into compliance with the Americans with DisabilitiesAct (ADA), federal and State accessibility requirements and thus making park facilities available to park userswith disabilities.

Operating Budget Impact: None.Relationship to General and Community Plans: The project is consistent with the Balboa Park WestMesa Precise Plan and is in conformance with the City's General Plan.Schedule: The project design is anticipated to begin in Fiscal Year 2015 with construction complete and thenew facilities open to the public by the end of calendar year 2016.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. $1.0 million inRegional Park Improvement funding is anticipated to be received in Fiscal Year 2015.

Council District: 3 Priority Score: 63Community Plan: Balboa Park Priority Category: LowProject Status: Continuing Contact Information: Winter, JamesDuration: 2015 - 2017 619-235-5257Improv Type: Replacement [email protected]




FundingProject

Total

Regional Park Improvements Fund 200391 $ - $ - $ - $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 1,000,000

Total $ - $ - $ - $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 1,000,000

Park & Recreation


Bay Terraces Parkside Greenbelt Lighting / S14008 Trans - Roadway - Enhance/Scape/Medians

Description: This project provides for the installation of 13 street lights along a concrete walkway within anenhanced open space greenbelt in the Bay Terraces-Parkside neighborhood. This walkway connects severalcul-de-sac streets located off Manos Drive and Parkside Avenue and links single-family dwelling units togethernear Parkside Neighborhood Park.Justification: The addition of the street lights will decrease criminal activity within the neighborhoodbetween dusk and dawn.

Operating Budget Impact: The 13 additional street lights are estimated to cost $888 in energy costs annu-ally. The operating and maintenance cost of these street lights is to be funded by the Bay Terraces ParksideMaintenance Assessment District.Relationship to General and Community Plans: This project is consistent with the Skyline-ParadiseHills Community Plan and is in conformance with the City's General Plan.Schedule: The project is being installed by Street Division/Transportation and Storm Water Department andis scheduled to be completed in Fiscal Year 2016.Summary of Project Changes: No significant changes have been made to this project in Fiscal Year 2016.

Council District: 4 Priority Score: 48Community Plan: Skyline - Paradise Hills Priority Category: MediumProject Status: Warranty Contact Information: Sirois, PaulDuration: 2014 - 2016 619-685-1307Improv Type: New [email protected]




FundingProject

Total

Bay Terraces - Parkside MAD Fund 200091 $ 94,819 $ (19,990) $ - $ - $ - $ - $ - $ - $ - $ - $ 74,829

Total $ 94,819 $ (19,990) $ - $ - $ - $ - $ - $ - $ - $ - $ 74,829



Park & Recreation - BAY TER-RACES - PARKS

FTEs 0.00 0.00 0.00 0.00 0.00Total Impact $ 888 $ 888 $ 888 $ 888 $ 888

Park & Recreation


Beyer Park Development / S00752 Parks - Miscellaneous Parks

Description: This project provides for the acquisition, design, and construction of approximately 12.6 useableacres, out of approximately 43 total acres, for a community and neighborhood park on Beyer Boulevard.Justification: This project provides population-based park acreage in accordance with the City's General Planstandards to accommodate the park and recreational needs of the residents within the Otay Mesa and San YsidroCommunities.Operating Budget Impact: Operational costs for the project will be revised as the project is refined.

Relationship to General and Community Plans: This project is consistent with the San Ysidro Commu-nity Plan and the Otay Mesa Community Plan. The project is in conformance with the City's General Plan.Schedule: Land acquisition was completed in Fiscal Year 2002. Preliminary design was completed in FiscalYear 2008; however, this project will not be completed within the next five years. Design and constructionschedules are dependent upon the actual rate of development within the Otay Mesa and San Ysidro Communi-ties. Design and construction will be scheduled and completed when funding is available.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 8 Priority Score: 12Community Plan: Otay Mesa, San Ysidro Priority Category: LowProject Status: Underfunded Contact Information: Greenstein, HowardDuration: 2002 - 2022 619-525-8233Improv Type: New [email protected]




FundingProject

Total

Otay Mesa-West (From 39067) 400093 $ 183,741 $ 28,259 $ - $ - $ - $ - $ - $ - $ - $ - $ 212,000


Total $ 183,741 $ 28,259 $ - $ - $ - $ - $ - $ - $ - $ 11,676,000 $ 11,888,000

Park & Recreation


Cabrillo Heights NP Improvements / S00763 Parks - Miscellaneous Parks

Description: This project provides for improvements at Cabrillo Heights Neighborhood Park. Improvementswill provide additional active and passive recreational opportunities. Proposed improvements may include:accessible tot lot play equipment, picnic shade structure, picnic tables, drinking fountains, trees, and barrierfencing along north fence of ball fields. Justification: This project will contribute to satisfying the population-based park acreage requirements setforth in the City's General Plan. The project will enhance the quality of the Cabrillo Heights Neighborhood Parkthrough a variety of improvements providing the community with a more pleasing park-like atmosphere.

Operating Budget Impact: Operation and maintenance funding for this facility was previously included inthe Park and Recreation budget.Relationship to General and Community Plans: This project is consistent with the Serra Mesa Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2009 and was completed in Fiscal Year 2013. Construction began andwas completed in Fiscal Year 2014. Summary of Project Changes: This project is complete and will be closed by the end of the fiscal year.

Council District: 7 Priority Score: 62Community Plan: Serra Mesa Priority Category: HighProject Status: Warranty Contact Information: Oliver, KevinDuration: 2009 - 2016 619-533-5139Improv Type: Betterment [email protected]




FundingProject

Total

Private & Others Contrib-CIP 400264 $ 634,327 $ 43,673 $ - $ - $ - $ - $ - $ - $ - $ - $ 678,000

Total $ 634,327 $ 43,673 $ - $ - $ - $ - $ - $ - $ - $ - $ 678,000

Park & Recreation


California Tower Seismic Retrofit / L12003 Parks - Resource Based

Description: This project provides for the seismic retrofit of the historic California Tower within BalboaPark. As part of the tower seismic retrofit, the plan requires the structural re-enforcements of the walls of theelectrical room located at the bottom floor of the tower. This room presently hosts the San Diego Gas and Elec-tric and the Museum of Man electrical transformers and control panels. Phase I of this project provides for therelocation of these electrical systems. Phase II of this project provides for the seismic system upgrade of thetower.Justification: The California Tower was built in 1914. The last seismic upgrade was conducted in 1975. Thisadditional seismic upgrade is required to bring the tower structure up-to-date with the current California Build-ing Code.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Balboa Park MasterPlan, East Mesa Precise Plan, and is in conformance with the City's General Plan.Schedule: Phase I design and construction were completed in Fiscal Year 2015. Phase II design was com-pleted in Fiscal Year 2015. Phase II construction will be scheduled upon identification of funding.Summary of Project Changes: Grant funding in the amount of $1.0 million is anticipated to be received inFiscal Year 2016. An additional $750,000 in Regional Park Improvements funding will be transferred to thisproject in Fiscal Year 2015, per City Council Resolution R-309126, adopted on July 30, 2014.

Council District: 3 Priority Score: N/ACommunity Plan: Balboa Park Priority Category: N/AProject Status: Continuing Contact Information: Darvishi, AliDuration: 2013 - 2019 619-533-5328Improv Type: Betterment [email protected]




FundingProject

Total

Grant Fund - Federal 600000 $ - $ - $ - $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 1,000,000

Grant Fund - State 600001 65,415 - - - - - - - - - 65,415

Private & Others Contrib-CIP 400264 20,000 - - - - - - - - - 20,000

Public/Private Partnership Fund 200376 190,197 - - - - - - - - - 190,197

Regional Park Improvements Fund 200391 381,433 368,567 - 750,000 - - - - - - 1,500,000

Unidentified Funding 9999 - - - - - - - - - 500,000 500,000

Total $ 657,045 $ 368,567 $ - $ 1,750,000 $ - $ - $ - $ - $ - $ 500,000 $ 3,275,612

Park & Recreation


Camino Santa Fe Median Improvements / S10037 Trans - Roadway - Enhance/Scape/Medians

Description: This project provides for the renovation and replacement of existing asphalt medians withstamped concrete medians.Justification: This project is an identified improvement in the Camino Santa Fe Maintenance AssessmentDistrict (MAD). The existing medians are old and damaged and in need of renovation or replacement.Operating Budget Impact: The Camino Santa Fe Maintenance Assessment District will be responsible formaintenance associated with the medians. No operating budget impact is anticipated as current sweeping andcleaning schedules would continue.

Relationship to General and Community Plans: This project is consistent with the Mira Mesa Commu-nity Plan and it is in conformance with the City's General Plan.Schedule: The project has been referred to Street Division/Transportation and Storm Water Department forconstruction. Construction is anticipated to begin in Fiscal Year 2015.Summary of Project Changes: MAD funding in the amount of $30,000 will be allocated to this project inFiscal Year 2016.

Council District: 6 Priority Score: 41Community Plan: Mira Mesa Priority Category: LowProject Status: Continuing Contact Information: Sirois, PaulDuration: 2014 - 2016 619-685-1307Improv Type: Replacement [email protected]




FundingProject

Total

Caminito Santa Fe MAD CIP 200624 $ 1,519 $ 208,481 $ - $ - $ - $ - $ - $ - $ - $ - $ 210,000

Camino Santa Fe MAD Fund 200081 - 30,000 30,000 - - - - - - - 60,000

Total $ 1,519 $ 238,481 $ 30,000 $ - $ - $ - $ - $ - $ - $ - $ 270,000

Park & Recreation


Canyon Hills Resource Park Improvements / S15006 Parks - Resource Based

Description: This project provides for the design and construction of neighborhood park amenities in CanyonHills Resource Park to supplement existing park acreage in the Mira Mesa community. Park improvementscould include typical neighborhood park amenities such as picnic areas, interpretive signs, walkways, benchesand landscaping.Justification: This project will contribute to satisfying population-based park acreage requirements set forthin the City's General Plan to serve residents in this park-deficient community.

Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $219,000 (16.25 acres) is based upon the Park and RecreationDepartment's current cost to maintain various landscaped areas. Operational costs for the project will be revisedas all amenities and unique site characteristics are considered.Relationship to General and Community Plans: This project is consistent with the Mira Mesa Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2015. Construction will be scheduled when funding is identified.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 6 Priority Score: 45Community Plan: Mira Mesa Priority Category: LowProject Status: Continuing Contact Information: Darvishi, AliDuration: 2015 - 2018 619-533-5328Improv Type: New [email protected]




FundingProject

Total

Mira Mesa - FBA 400085 $ 17,962 $ 1,700,608 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,718,570


Total $ 17,962 $ 1,700,608 $ - $ - $ - $ - $ - $ - $ - $ 4,454,932 $ 6,173,502




FTEs 0.00 0.00 0.00 1.14 1.14Total Impact $ - $ - $ - $ 219,155 $ 222,940

Park & Recreation


Canyonside Community Park Improvements / S12004 Parks - Community

Description: This project provides for miscellaneous improvements to serve park users, such as accessibilityupgrades to the children's play area, drainage repair at the westerly parking lot, and creation of a parking area inthe northwest corner to accommodate overflow parking needs at the Canyonside Community Park.Justification: This project will provide upgraded and additional recreation amenities to serve the residents ofRancho Penasquitos which is park-deficient by General Plan standards.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $30,300 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas and playgrounds. Operational costs for the project will berevised as all amenities and unique site characteristics are considered.

Relationship to General and Community Plans: This project is consistent with the Rancho PenasquitosCommunity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2014 and is anticipated to be completed in Fiscal Year 2015. Con-struction is anticipated to begin in Fiscal Year 2015.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 6 Priority Score: 22Community Plan: Rancho Penasquitos Priority Category: LowProject Status: Continuing Contact Information: Oliver, KevinDuration: 2012 - 2018 619-533-5139Improv Type: Betterment [email protected]




FundingProject

Total

Penasquitos East Trust 400192 $ - $ 300,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000

Penasquitos South-Major Dist 400023 - 49,833 - - - - - - - - 49,833

PV Est-Other P & R Facilities 400221 48,663 251,337 - - - - - - - - 300,000

Rancho Penasquitos FBA 400083 - 350,000 - - - - - - - - 350,000

Total $ 48,663 $ 951,170 $ - $ - $ - $ - $ - $ - $ - $ - $ 999,833





Park & Recreation


Carmel Valley Landscaping & Irrigation / L14000 Trans - Roadway - Enhance/Scape/Medians

Description: This project provides for the design and installation of multiple landscaping and irrigationenhancements along major roadways with landscaping maintained by the Carmel Valley Maintenance Assess-ment District. This phased project will include multiple locations with additional phases in future years asfunding becomes available. The specific locations proposed for landscaping enhancement include, but are notlimited to unimproved medians along El Camino Real from Carmel Valley Road and State Route 56 north toValley Center Drive; various unimproved rights-of-way along Carmel Center Drive, Carmel Country Road,Carmel Knolls Drive, Carmel Park Road, Del Mar Heights Road, El Camino Real, Graydon Road, SeagroveStreet, Torrey Bluff Drive, Townsgate Drive, and Worsch Road; asphalt walkway through City Open Spacealong San Diego Gas and Electric easement; and an open space trail between Del Mar Trails Road and CarmelCountry Road.

Justification: This project will improve unplanted areas within the public right-of-way and unify the land-scaping theme of Carmel Valley along various roadways north of State Route 56, west of Pacific HighlandsRanch, south of Gonzales Canyon, and east of Interstate 5. Improvements will include design, permitting, watermeter, irrigation, and landscaping.Operating Budget Impact: All landscaping improvements will be funded and maintained by the CarmelValley Maintenance Assessment District (MAD). Each sub-project will be uniquely designed and calculatedfor its operating budget during the design process for each location.Relationship to General and Community Plans: This project is consistent with the Carmel Valley Com-munity Plan and is in conformance with the City's General Plan.Schedule: Design has been completed and construction is scheduled to begin in Fiscal Year 2015. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 1 Priority Score: 42Community Plan: Carmel Valley Priority Category: LowProject Status: Continuing Contact Information: Bose, SheilaDuration: 2014 - 2018 619-533-4698Improv Type: New [email protected]




FundingProject

Total

Carmel Valley MAD Fund 200033 $ 121,236 $ 378,764 $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000

Total $ 121,236 $ 378,764 $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000

Park & Recreation


Carmel Valley Neighborhood Park #8 / S00642 Parks - Neighborhood

Description: This project provides for acquiring and developing a four useable acre neighborhood park inCarmel Valley. Amenities may include a play area, picnic facilities, open turf area, and landscaping. This proj-ect also provides for direct access to the park by way of a frontage road, estimated to be 850 feet long by 24 feetwide, from the easterly end of Tang Drive to the park entrance.Justification: This project will provide the community with additional recreational opportunities as well asenhance the visual quality of the area.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $54,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas and playgrounds. Operational costs for the project will berevised as all amenities and unique site characteristics are considered.

Relationship to General and Community Plans: This project is consistent with the Carmel Valley Com-munity Plan, the Carmel Valley Neighborhood 8 Precise Plan, and is in conformance with the City's GeneralPlan.Schedule: The land was acquired as part of the Carmel Valley Restoration and Enhancement Project. Designbegan in Fiscal Year 2009 and is anticipated to be completed once access to the park site is secured/acquiredthrough the adjacent private property. Construction is anticipated to begin in Fiscal Year 2017.Summary of Project Changes: Project schedule has been updated to reflect the most recent Carmel ValleyPublic Facilities Financing Plan.

Council District: 1 Priority Score: 55Community Plan: Carmel Valley Priority Category: MediumProject Status: Continuing Contact Information: Greenstein, HowardDuration: 2007 - 2018 619-525-8233Improv Type: New [email protected]




FundingProject

Total

Carmel Valley Consolidated FBA 400088 $ 25,270 $ 6,507,776 $ - $ - $ - $ - $ - $ - $ - $ - $ 6,533,046

Carmel Valley South FBA 400087 97,480 - - - - - - - - - 97,480

Total $ 122,750 $ 6,507,776 $ - $ - $ - $ - $ - $ - $ - $ - $ 6,630,526




FTEs 0.00 0.00 0.40 0.40 0.40Total Impact $ - $ - $ 53,616 $ 54,944 $ 55,637

Park & Recreation


Central Ave Mini Park Ph II Skate Plaza / S14010 Parks - Miscellaneous Parks

Description: This project provides for the design and construction of Phase II of the Central Avenue MiniPark in the City Heights community. This new 0.145 acre mini park will include an unsupervised concreteskateboard plaza area and related landscaping. Phase I was a separate project under S-00992.Justification: This project will contribute to satisfying the population-based park requirements set forth in theCity's General Plan.Operating Budget Impact: Operation and maintenance funding for this facility was previously included inthe Park and Recreation budget.

Relationship to General and Community Plans: This project is consistent with the Mid-City Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2013 and was completed in Fiscal Year 2014. Construction will beginin Fiscal Year 2015 and is anticipated to be completed in Fiscal Year 2016.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 9 Priority Score: 57Community Plan: Mid-City: City Heights Priority Category: MediumProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2014 - 2017 619-533-5301Improv Type: New [email protected]




FundingProject

Total

Grant Fund - State 600001 $ 509,574 $ 337,376 $ - $ - $ - $ - $ - $ - $ - $ - $ 846,950

Total $ 509,574 $ 337,376 $ - $ - $ - $ - $ - $ - $ - $ - $ 846,950

Park & Recreation


Central Avenue MP Acquisition/Development / S00992 Parks - Miscellaneous Parks

Description: This project provides for the acquisition of an approximate 16,000 square foot parcel, remainingfrom the construction of the Interstate 15 freeway through Mid-City at the corner of Central Avenue and LandisStreet, to be developed as a mini park. Phase 1 shall include, but not limited to, a 2- to 5-year-old playground, a5- to 12-year-old playground, small open turf area for passive recreation, a plaza with game tables, site furnish-ings, realignment of the existing walkway from the Interstate 15 pedestrian bridge, and park landscaping. PhaseII is a separate project, S-14010.Justification: This project will contribute to satisfying the population-based park acreage requirements setforth in the City's General Plan to serve residents in this park-deficient community.

Operating Budget Impact: Operation and maintenance funding for this facility was previously included inthe Park and Recreation budget. Relationship to General and Community Plans: This project is consistent with the Mid-City: CityHeights Community Plan and is in conformance with the City's General Plan.Schedule: Land acquisition was completed in Fiscal Year 2008. General Development Plan design began inFiscal Year 2011 and was approved by the Park and Recreation Board mid-Fiscal Year 2013. Design began inlate Fiscal Year 2013 and was completed in Fiscal Year 2014. Construction began in Fiscal Year 2015 and willbe completed in Fiscal Year 2017.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 9 Priority Score: 39Community Plan: City Heights (Mid-City) Priority Category: LowProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2005 - 2017 619-533-5301Improv Type: Betterment [email protected]




FundingProject

Total

CIP Contributions from General Fund 400265 $ 135,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 135,000

Highland/Landis(East SD)-Major 400059 5,673 - - - - - - - - - 5,673

Historical Fund X999 56,000 - - - - - - - - - 56,000

Mid-City - Park Dev Fund 400109 1,310,600 388,400 - - - - - - - - 1,699,000

Pk/Rec Bldg Permit Fee Dist-D 400076 21,041 - - - - - - - - - 21,041

RDA Contributions to City Heights Project Fund 200347 150,000 - - - - - - - - - 150,000

Total $ 1,678,314 $ 388,400 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,066,714




FTEs 0.19 0.19 0.19 0.19 0.19Total Impact $ 10,440 $ 10,759 $ 11,119 $ 11,119 $ 11,119

Park & Recreation


Charles Lewis III Memorial Park / S00673 Parks - Neighborhood

Description: This project provides for the design and construction of a 5.8 total acre parcel, of which 1.9acres will be developed into Charles Lewis III Neighorbood Park. Amenities include: walkways, a half courtbasketball court, a fenced dog-off leash area, picnic area with shade structure, turfed area, comfort station, play-ground, and security lighting.Justification: This project will contribute to satisfying the population-based park acreage requirements setforth in the City's General Plan.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $93,500 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas. Operational costs for the project will be revised as the projectis refined.

Relationship to General and Community Plans: This project is consistent with the Mid-City-CityHeights Community Plan and is in conformance with the City's General Plan.Schedule: Design was completed in Fiscal Year 2013. Construction is scheduled to begin in Fiscal Year 2015and anticipated to be completed in Fiscal Year 2016.Summary of Project Changes: This project is anticipated to receive $337,646 in Environmental Growthfunding in Fiscal Year 2015. Additionally, the name of this project changed from "Home Avenue Park" to"Charles Lewis III Memorial Park".

Council District: 9 Priority Score: 49Community Plan: City Heights (Mid-City) Priority Category: MediumProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2002 - 2016 619-533-5301Improv Type: New [email protected]




FundingProject

Total

Environmental Growth 2/3 Fund 200109 $ - $ - $ - $ 337,646 $ - $ - $ - $ - $ - $ - $ 337,646

Grant Fund - State 600001 2,807,347 (7,197) - - - - - - - - 2,800,150

Mid-City - Park Dev Fund 400109 600,000 - - - - - - - - - 600,000

TransNet Extension Congestion Relief Fund 400169 622,242 77,758 - - - - - - - - 700,000

Total $ 4,029,589 $ 70,561 $ - $ 337,646 $ - $ - $ - $ - $ - $ - $ 4,437,796





Park & Recreation


Chicano Park ADA Upgrades / S13003 Parks - Developed Regional Park

Description: This project provides for accessibility upgrades at Chicano Park to accommodate persons withdisabilities pursuant to State and federal accesibility guidelines and regulations, while respecting the park's cul-tural significance and attributes, and for the expansion of Chicano Park by approximately 2.0 acres throughacquisition of ground lease, and development of adjacent and contiguous parcels as they become available orfeasible, to serve future residents. Accessibility upgrades for existing park land may include parking areas,walkways, children's play areas, drinking fountains, park furniture, and construction of a new comfort station. Askateboard plaza, park lighting, and sportsfield lighting would expand the use of the existing park.Justification: This project will contribute to satisfying population-based park acreage requirements set forthin the General Plan to serve residents in this park-deficient community.

Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $51,000 is based on the Park and Recreation Department's cur-rent cost to maintain various landscaped areas of this size. Operational costs for the project will be revised onceall amenities and site characteristics are identified. Relationship to General and Community Plans: This project is consistent with the Barrio Logan Com-munity Plan and is in conformance with the City's General Plan.Schedule: Design is anticipated to begin in Fiscal Year 2015. Construction is anticipated to begin in FiscalYear 2016.Summary of Project Changes: $740,000 in grant funding is anticipated to be received in Fiscal Year 2016and will support design and construction of a restroom as well as Americans with Disabilities Improvementswithin the park. $200,000 in Regional Park Improvements funding will be allocated to this project in FiscalYear 2015, via City Council Resolution R-309126, adopted on July 30, 2014.

Council District: 8 Priority Score: 57Community Plan: Barrio Logan Priority Category: MediumProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2014 - 2020 619-533-5301Improv Type: Betterment [email protected]




FundingProject

Total

Barrio Logan 400128 $ 22,645 $ 927,355 $ - $ - $ - $ - $ - $ - $ - $ - $ 950,000

Grant Fund - Federal 600000 - - - 740,000 - - - - - - 740,000

Memorial(Southeast SD)Maj Dist 400061 10,657 - - - - - - - - - 10,657

Regional Park Improvements Fund 200391 - - - 200,000 - - - - - - 200,000


Total $ 33,302 $ 927,355 $ - $ 940,000 $ - $ - $ - $ - $ - $ 601,697 $ 2,502,354




FTEs 0.00 0.00 0.00 0.00 0.50Total Impact $ - $ - $ - $ - $ 50,583

Park & Recreation


Children's Park Improvements / S16013 Parks - Miscellaneous Parks

Description: This project provides for the design and construction of improvements to the existing Children'sPark that could include large multi-purpose lawn areas, comfort station, children's play area, interactive waterfountain and vendor's building.Justification: This project implements the Downtown Community Plan Policy 4.1-P-11, "Implement a pro-gram to reclaim open spaces that have deteriorated, have design features that provide use opportunities and/orare in need of activity and revitalization."Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate is unknown as operational costs for the project will be determinedas the project is refined and all amenities and unique site characteristics are considered.

Relationship to General and Community Plans: This project is consistent with the Downtown Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design is scheduled to begin in Fiscal Year 2016. Construction will begin when funding is identi-fied.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. $600,000 in Devel-opment Impact Fee funding will be allocated to this project in Fiscal Year 2016.

Council District: 3 Priority Score: 47Community Plan: Centre City Priority Category: MediumProject Status: New Contact Information: Shifflet, RobinDuration: 2017 - 2020 619-533-4524Improv Type: Betterment [email protected]




FundingProject

Total

Centre City DIF-Admin 400122 $ - $ - $ 600,000 $ - $ - $ - $ - $ - $ - $ - $ 600,000


Total $ - $ - $ 600,000 $ - $ - $ - $ - $ - $ - $ 3,300,000 $ 3,900,000

Park & Recreation


Chollas Community Park / S00654 Parks - Resource Based

Description: This project provides for the design and development of North Chollas Community Park,located on College Grove Drive midway between 54th Street and College Avenue. Phase I improvements con-sisted of a sports field, parking area, and access road. Future phases may include tot lot, comfort station withconcession area, additional sports and multi-purpose fields, a play area, basketball courts, picnic areas, addi-tional parking areas, creek enhancement, trails, a gymnasium, and a dog off-leash area.Justification: This project will provide a park and athletic facility to serve the greater community. The sur-rounding area is not currently served by a community park and the region is deficient in sports facilities andopen park areas.

Operating Budget Impact: Phase I operation and maintenance funding for this facility was previouslyincluded in the Park and Recreation operating budget.Relationship to General and Community Plans: This project is consistent with the Mid-City: EasternArea Community Plan and is in conformance with the City's General Plan.Schedule: Phase I improvements are complete. Phase II design documents are complete, however, the projectis on hold until additional funding can be identified. The completed project design documents may need to berefreshed to address code changes related to facility accessibility for disabled park users.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 4, 7 Priority Score: 49Community Plan: Eastern Area (Mid-City) Priority Category: MediumProject Status: Underfunded Contact Information: Winter, JamesDuration: 1989 - 2021 619-235-5257Improv Type: New [email protected]




FundingProject

Total

Chollas - Major District 400058 $ 20,695 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,695

Crossroads Redevelopmen CIP Contributions Fund 200357 112,164 447 - - - - - - - - 112,611

CIP Contributions from General Fund 400265 285,350 - - - - - - - - - 285,350

Historical Fund X999 2,192,000 - - - - - - - - - 2,192,000



Total $ 2,991,759 $ 447 $ - $ - $ - $ - $ - $ - $ - $ 27,183,356 $ 30,175,562

Park & Recreation


Chollas Lake Pk Playground Improvements / S14002 Parks - Community

Description: This project provides for the design and construction of two playgrounds at Chollas Lake Park toreplace existing playgrounds which have surpassed their life expectancy and do not meet current Americanswith Disabilities Act (ADA) and playground safety requirements. The new playgrounds will be fully ADAcompliant and meet all safety guidelines for public playgrounds.Justification: This project will replace the equipment within two children's playgrounds and provide newaccessible safety surfacing. These playgrounds are approximately 30 years old and have reached the end oftheir service life.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Mid-City Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2014 and construction is anticipated to be completed in Fiscal Year2017.Summary of Project Changes: This project is anticipated to receive $750,000 in grant funding in FiscalYear 2016. The total project cost increased by $239,000 due to increased project scope and construction costs.

Council District: 4 Priority Score: 40Community Plan: Mid-City: Eastern Area Priority Category: LowProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2014 - 2017 619-533-5301Improv Type: Replacement [email protected]




FundingProject

Total

Grant Fund - Federal 600000 $ - $ - $ - $ 750,000 $ - $ - $ - $ - $ - $ - $ 750,000

Regional Park Improvements Fund 200391 39,244 949,756 - - - - - - - - 989,000

Total $ 39,244 $ 949,756 $ - $ 750,000 $ - $ - $ - $ - $ - $ - $ 1,739,000

Park & Recreation


City Heights Square Mini-Park / S01070 Parks - Mini Parks

Description: This project provides for the design and construction of an approximately 5,348 square foot(0.123 acre) mini-park, in the City Heights area of the Mid-City Community. Improvements will include ameni-ties such as seating, walkways, picnic areas, landscaping, irrigation, and security lighting.Justification: This project will contribute to satisfying population-based park acreage requirements set forthin the City's General Plan in a community currently deficient in population-based parks per General Plan guide-lines.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Mid-City: CityHeights Community Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2009 and was completed in Fiscal Year 2011. Construction beganmid-Fiscal Year 2013 and was completed in Fiscal Year 2014.Summary of Project Changes: This project is complete and will be closed by the end of the fiscal year.

Council District: 9 Priority Score: 76Community Plan: City Heights (Mid-City) Priority Category: HighProject Status: Warranty Contact Information: Mahmalji, SamirDuration: 2009 - 2016 619-533-5301Improv Type: New [email protected]




FundingProject

Total

CH RDA Contribution To CIP 200600 $ 722,171 $ 9,329 $ - $ - $ - $ - $ - $ - $ - $ - $ 731,500


Total $ 922,171 $ 9,329 $ - $ - $ - $ - $ - $ - $ - $ - $ 931,500

Park & Recreation


Coast Blvd Walkway Improvements / S15001 Parks - Miscellaneous Parks

Description: This project provides for the design and construction of widened walkways, enhanced paving,slope protection, sea walls, curb and street paving, and various improvements including, but not limited to, bol-lards, railings and landscape along Coast Boulevard in the vicinity of Children's Pool from the lifeguard towerto Jenner Street. This project represents the final phase of work outlined in the 1989 "Preliminary Plan for theLa Jolla Coastline."Justification: This project will provide improved walkway access and enhanced landscaping along CoastBoulevard.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the La Jolla CommunityPlan and is in conformance with the City's General Plan.Schedule: Design was initiated by the community in Fiscal Year 2012 with final design anticipated to becompleted in Fiscal Year 2015. Construction is scheduled to begin in Fiscal Year 2016.Summary of Project Changes: Development Impact Fee funding in the amount of $360,000 is anticipatedto be received in Fiscal Year 2016.

Council District: 1 Priority Score: 42Community Plan: La Jolla Priority Category: LowProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2015 - 2018 619-533-4524Improv Type: Betterment [email protected]




FundingProject

Total

La Jolla Urban Comm 400123 $ - $ 75,000 $ - $ 360,000 $ - $ - $ - $ - $ - $ - $ 435,000

Total $ - $ 75,000 $ - $ 360,000 $ - $ - $ - $ - $ - $ - $ 435,000

Park & Recreation


Coastal Erosion and Access / AGF00006 Parks - Miscellaneous Parks

Description: This project provides partial funding for coastal infrastructure improvements at 71 sites, fromSunset Cliffs Park to Torrey Pines State Beach, that were identified and prioritized in a 2003 Coastal ErosionAssessment Survey. High priority sites are those that present potential public hazards.Justification: This project provides improvements to coastal erosion sites that present potential public haz-ards.Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with applicable communityplans and is in conformance with the City's General Plan.

Schedule: Beach access to Shell Beach and at Sea Ridge Avenue were completed in Fiscal Year 2008. SouthCasa Beach access was completed in Fiscal Year 2011. Diamond Street Access was completed in Fiscal Year2014. Pescadero Avenue is scheduled to be completed in Fiscal Year 2015. Construction of Capri-by-the-Sea,Orchard Street and Old Salt Pool Access is scheduled to begin in Fiscal Year 2015. Future design and construc-tion will be scheduled as funding becomes available.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: Citywide Priority Score: AnnualCommunity Plan: Citywide Priority Category: AnnualProject Status: Continuing Contact Information: Darvishi, AliDuration: 2010 - 2020 619-533-5328Improv Type: New [email protected]




FundingProject

Total

Environmental Growth 2/3 Fund 200109 $ 87,194 $ 45,409 $ - $ - $ - $ - $ - $ - $ - $ - $ 132,603



Total $ 541,049 $ 281,794 $ - $ - $ - $ - $ - $ - $ - $ 2,400,000 $ 3,222,843

Park & Recreation


Convert RB Medians-Asphalt to Concrete / L12000 Trans - Roadway - Enhance/Scape/Medians

Description: This project provides for the conversion of asphalt medians to concrete medians along variousroadways in the Rancho Bernardo community. The first two phases of this project converted medians alongPomerado Road near the intersection with Rancho Bernardo Road. Additional future locations include existingasphalt medians along Rancho Bernardo Road, Bernardo Center Drive, Pomerado Road, and other identifiedroadways within the Rancho Bernardo Maintenance Assessment District boundaries.Justification: The community has requested streetscape improvements to major arterial corridors within Ran-cho Bernardo. This project allows certain medians to be enhanced by replacing deteriorating asphalt with deco-rative stamped concrete.

Operating Budget Impact: The existing hardscape medians are maintained by the Rancho Bernardo Main-tenance Assessment District (sweeping, litter removal, and weed removal). There is no anticipated increase inmaintenance costs as a result of this project. Relationship to General and Community Plans: This project is consistent with the Rancho BernardoCommunity Plan and is in conformance with the City's General Plan.Schedule: Construction for the first and second phases of this project began and was completed in Fiscal Year2012. Additional locations began in Fiscal Year 2014 and are anticipated to be completed in Fiscal Year 2015.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 5 Priority Score: 50Community Plan: Rancho Bernardo Priority Category: MediumProject Status: Continuing Contact Information: Schaar, LuisDuration: 2012 - 2015 619-533-7492Improv Type: Replacement [email protected]




FundingProject

Total

CIP Contributions from General Fund 400265 $ - $ 5,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 5,000

Rancho Bernardo MAD CIP 200622 159,395 28,764 - - - - - - - - 188,160

Total $ 159,395 $ 33,764 $ - $ - $ - $ - $ - $ - $ - $ - $ 193,160

Park & Recreation


Cowles Mountain Access Rd Rehabilitation / S14001 Parks - Open Space

Description: This project provides for rehabilitation of approximately 1.6 miles of service/access road on theeast side of Cowles Mountain within Mission Trails Regional Park. The rehabilitated road will provide saferaccess for recreational users (bikers/hikers), emergency personnel, and service providers for the communica-tions antenna on top of the mountain.Justification: This project will improve and prolong safe access to the top of the mountain for recreationusers and service providers, as well as protecting a valuable park asset and lease revenue generators.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Mission TrailsRegional Park Master Plan, the Navajo Community Plan, and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2014. Construction was completed in Fiscal Year 2015.Summary of Project Changes: This project is no longer a Capital Improvement Project and all mainte-nance costs have been paid from Park and Recreation's operating budget. This project has been completed andwill be closed by the end of the fiscal year.

Council District: 7 Priority Score: 48Community Plan: Navajo Priority Category: MediumProject Status: Continuing Contact Information: Ball, LauraDuration: 2014 - 2016 619-685-1301Improv Type: Replacement - Rehab [email protected]




FundingProject

Total

EGF CIP Fund 1/3 200110 $ - $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 25,000

Total $ - $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 25,000

Park & Recreation


Crest Canyon Neighborhood Park / S15005 Parks - Miscellaneous Parks

Description: This project provides for the design and construction of a neighborhood park in the Torrey Pinescommunity. Park amenities could include picnic areas, children's play area, walkways, turf areas, and landscap-ing.Justification: This project will contribute to satisfying population-based park acreage requirements set forthin the City's General Plan to serve residents in this park-deficient community.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $34,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas and playgrounds. Operational costs for the project will berevised as all amenities and unique site characteristics are considered.

Relationship to General and Community Plans: This project is consistent with the Torrey Pines Com-munity Plan and is in conformance with the City's General Plan.Schedule: Design is scheduled to begin in Fiscal Year 2016. Construction will be scheduled when additionalfunding is identified. Summary of Project Changes: Development Impact Fee funding in the amount of $130,000 is anticipatedto be received in Fiscal Year 2016.

Council District: 1 Priority Score: 46Community Plan: Torrey Pines Priority Category: MediumProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2015 - 2018 619-533-4524Improv Type: New [email protected]




FundingProject

Total

Torrey Pines - Urban Community 400133 $ - $ 275,000 $ - $ 130,000 $ - $ - $ - $ - $ - $ - $ 405,000


Total $ - $ 275,000 $ - $ 130,000 $ - $ - $ - $ - $ - $ 5,000 $ 410,000





Park & Recreation


Crest Canyon Resource Management Plan / S10067 Parks - Open Space

Description: This project provides for the completion of an existing biology report, a literature review, datacollection, and formulation of Area Specific Management Directives to manage the Multiple Species Conserva-tion Program (MSCP) covered species within Crest Canyon.Justification: This project will provide a management framework for sensitive resources within the plan areaand ensure the City's compliance with MSCP.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Torrey Pines Com-munity Plan and is in conformance with the City's General Plan.Schedule: This project began in Fiscal Year 2011 and will be completed in Fiscal Year 2016. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 1 Priority Score: N/ACommunity Plan: Torrey Pines Priority Category: N/AProject Status: Continuing Contact Information: Miller, BetsyDuration: 2011 - 2016 619-685-1314Improv Type: New [email protected]




FundingProject

Total

Regional Park Improvements Fund 200391 $ 20,354 $ 54,646 $ - $ - $ - $ - $ - $ - $ - $ - $ 75,000

Total $ 20,354 $ 54,646 $ - $ - $ - $ - $ - $ - $ - $ - $ 75,000

Park & Recreation


Crystal Pier Improvements / S11014 Parks - Resource Based

Description: This project will provide for the evaluation of the overall condition of the pier which is locatedin Pacific Beach and to make recommendations for repairs to ensure public safety. This project will also providefor phase I construction per repair recommendations. The pier was originally constructed in 1927. A stormdemolished 240 feet of the pier in 1983 and this portion was reconstructed in 1987.Justification: The purpose of this study is to evaluate the overall condition of the pier and recommend neededrepairs. This will include an investigation of the structural integrity of the pier below the surface of the ocean.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Pacific Beach Com-munity Plan and it is in conformance with the City's General Plan.Schedule: The study was completed in Fiscal Year 2013. Construction of the short-term repair recommenda-tions is anticipated to be completed in Fiscal Year 2015.Summary of Project Changes: This project is anticipated to received a total of $750,000 in Fiscal Year2015, of which $500,000 is Infrastructure Bond funding, and $250,000 is General Fund funding. Project costhas been updated to remove $11.0 million, which was the total cost for a long-term solution of the replacementof the pier. Once funding is identified a new project will be created for the replacement of the pier.

Council District: 2 Priority Score: 70Community Plan: Pacific Beach Priority Category: HighProject Status: Continuing Contact Information: Darvishi, AliDuration: 2011 - 2019 619-533-5328Improv Type: Betterment [email protected]




FundingProject

Total

Capital Outlay Fund 400002 $ 294,485 $ 5,515 $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000

Deferred Maintenance Revenue 2012A-Project 400848 - - - 500,000 - - - - - - 500,000

CIP Contributions from General Fund 400265 88,750 111,250 - 250,000 - - - - - - 450,000

Total $ 383,235 $ 116,765 $ - $ 750,000 $ - $ - $ - $ - $ - $ - $ 1,250,000

Park & Recreation


Del Mar Hgts Rd Multiuse Trl Undercross / RD12004 Parks - Trails

Description: This project provides for the construction of a trail undercrossing beneath Del Mar Heights Roadas part of the hiking and riding trail system for Pacific Highlands Ranch. This is project P-10.2 in the PacificHighlands Ranch Public Facilities Financing Plan (PFFP).Justification: This project will allow pedestrian and equestrian activities to pass underneath Del Mar Heightsroad near the westerly boundary of the community without impacting the roadway or imposing a safety risk forthose engaged in equestrian activities. In addition, the project provides a connection of regional trails betweenPenasquitos Canyon and the San Dieguito River Valley.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Pacific HighlandsRanch Community Plan and is in conformance with the City's General Plan.Schedule: The project will be completed in several phases over a number of years contingent upon the rate ofdevelopment within the Pacific Highlands Ranch community.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 1 Priority Score: N/ACommunity Plan: Pacific Highlands Ranch Priority Category: N/AProject Status: Continuing Contact Information: January, FrankDuration: 2012 - 2016 619-533-3699Improv Type: New [email protected]




FundingProject

Total

Pacific Highlands Ranch FBA 400090 $ 90,233 $ 767 $ - $ - $ - $ - $ - $ - $ - $ - $ 91,000

Total $ 90,233 $ 767 $ - $ - $ - $ - $ - $ - $ - $ - $ 91,000

Park & Recreation


Del Mar Mesa Acquisition / S00998 Parks - Miscellaneous Parks

Description: This project provides for land acquisition in the Del Mar Mesa community planning area andsurrounding future urbanizing area for the Multiple Species Conservation Program (MSCP). Justification: The MSCP Implementing Agreement mandates a responsibility on the part of the City toassemble the MSCP preserve. This responsibility includes acquisition of private lands from willing sellers to beconserved for wildlife habitat.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Del Mar Mesa Spe-cific Plan and is in conformance with the City's General Plan.Schedule: Land acquisition in Del Mar Mesa began in Fiscal Year 2002 and was substantially completed inFiscal Year 2007 with available funding.Summary of Project Changes: $164,695 in Del Mar Acquisition funding was transferred to CIP S01076,Multiple Species Conservation in Fiscal Year 2015, per City Council Resolution R-309358, adopted on Decem-ber 12, 2014. This project is complete and will be closed by the end of the fiscal year.

Council District: 1 Priority Score: N/ACommunity Plan: Del Mar Mesa Priority Category: N/AProject Status: Warranty Contact Information: Greenstein, HowardDuration: 2002 - 2016 619-525-8233Improv Type: New [email protected]




FundingProject

Total



Total $ 2,047,994 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,047,994

Park & Recreation


Del Mar Mesa Central Multi Use Trail / S00890 Parks - Trails

Description: This project provides for the design and construction of a multi-purpose trail, approximately1,700 linear feet by 4 feet wide. The total multi-use trail, approximately 5,800 linear feet, extends easterly fromthe northerly section of Carmel Mountain Road through the Lorenz Parcel, then southerly into Penasquitos Can-yon. The proposed trail, approximately 1,700 linear feet is just east of Cannel Mountain Road and will connectto the existing "Cobbles Trail" within lot "G" of the Shaw Lorenz development. There are two other segmentsof the trail system: 1) The existing "Cobbles Trail", approximately 2,600 linear feet, requires the land to begranted to the City or have an easement or right-of-way dedicated, and 2) The remaining existing trail system,approximately 1,500 linear feet of the "Cobbles Trail" that connects to the Los Penasquitos trails is within Cityfee property and is complete.Justification: This project provides additional recreational opportunities in Del Mar Mesa.

Operating Budget Impact: This project will require an on-going operational budget for non-personnelexpenses. The current cost estimate is based upon the Park and Recreation Department's current cost to main-tain trails. Relationship to General and Community Plans: This project is consistent with the Del Mar Mesa Spe-cific Plan and is in conformance with the City's General Plan.Schedule: Design was completed in Fiscal Year 2005. This project is being completed in segments and isdependent upon the actual rate of development within the community.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 1 Priority Score: 19Community Plan: Del Mar Mesa Priority Category: LowProject Status: Continuing Contact Information: Ball, LauraDuration: 2003 - 2016 619-685-1301Improv Type: New [email protected]




FundingProject

Total

Del Mar Mesa FBA 400089 $ 2,648 $ 158,352 $ - $ - $ - $ - $ - $ - $ - $ - $ 161,000

Total $ 2,648 $ 158,352 $ - $ - $ - $ - $ - $ - $ - $ - $ 161,000





Park & Recreation


Del Mar Mesa N Hiking/Equestrian Trail / S00892 Parks - Trails

Description: This project provides 8' wide, 10,500' long multi-use trail extending northerly from the CarmelMountain Road/Del Mar Mesa Road intersection area, then westerly in the developable area along open space.It continues to the westerly end of Del Mar Mesa Road. This project also includes a 1600' long trail that extendsnortherly into Carmel Valley Neighborhood 10. Approximately 8,900 linear feet of this trail is complete fromthe western end at Carmel Country Road. The eastern trail segment, approximately 1,600 linear feet, has notbeen improved/completed. The northerly segment, approximately 1,600 linear feet, connecting to Carmel Val-ley Neighborhood 8, has not been improved/completed.Justification: This project provides additional recreational opportunities in Del Mar Mesa.

Operating Budget Impact: This project will require an on-going operational budget for non-personnelexpenses. The current cost estimate is based upon the Park and Recreation Department's current cost to main-tain trails. Relationship to General and Community Plans: This project is consistent with the Del Mar Mesa Spe-cific Plan and is in conformance with the City's General Plan.Schedule: Land acquisition and design began in Fiscal Year 2004. Construction began in Fiscal Year 2005.However, this project is being completed in segments and is dependent upon the actual rate of developmentwithin the community.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.





FundingProject

Total

Del Mar Mesa FBA 400089 $ 30,504 $ 355,496 $ - $ - $ 174,344 $ - $ - $ - $ - $ - $ 560,344

Total $ 30,504 $ 355,496 $ - $ - $ 174,344 $ - $ - $ - $ - $ - $ 560,344





Park & Recreation


Del Mar Mesa Neighborhood Park Ph II / S13023 Parks - Neighborhood

Description: This project provides for the design and construction of Del Mar Mesa Neighborhood Park inthe community of Del Mar Mesa. This new 3.7 acre neighborhood park will include a children's play area, one-half basketball court, comfort station, parking lot, horse corral, picnic areas, turf, and landscaping. Justification: This project will contribute to satisfying the population-based park requirements set forth in theCity's General Plan.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $95,700 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas, playgrounds, and comfort stations. Operational costs for theproject will be revised as all amenities and unique site characteristics are considered.

Relationship to General and Community Plans: This project is consistent with the Del Mar Mesa Spe-cific Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2014 and is scheduled to be completed in Fiscal Year 2015. Construc-tion is anticipated to be completed in Fiscal Year 2016. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016

Council District: 1 Priority Score: 55Community Plan: Del Mar Mesa Priority Category: MediumProject Status: Continuing Contact Information: Oliver, KevinDuration: 2014 - 2017 619-533-5139Improv Type: New [email protected]




FundingProject

Total

Del Mar Mesa FBA 400089 $ 108,252 $ 1,952,102 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,060,354

Total $ 108,252 $ 1,952,102 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,060,354





Park & Recreation


Del Mar Mesa Southern Multi-Use Trail / S00889 Parks - Trails

Description: This project provides for a 4' wide, 1000' long multi-use trail, extending southerly from the endof Del Mar Mesa Road and crossing the Grand Del Mar entry road. It then branches westerly to connect to thewildlife crossing under Carmel Country Road and the neighborhood 10 trail and easterly to connect to the ShawValley in Carmel.Justification: This project provides recreational opportunities in Del Mar Mesa in accordance with the City'sGeneral Plan and implements the Del Mar Mesa specific plan recommendations.Operating Budget Impact: This project will require an on-going operational budget for non-personnelexpenses. The current cost estimate of $1,000 is based upon the Park and Recreation Department's current costto maintain trails.

Relationship to General and Community Plans: This project is consistent with the Del Mar Mesa Spe-cific Plan and is in conformance with the City's General Plan.Schedule: Approximately 800' of the north-south portion of the trail has been completed, including the con-nection to Shaw Valley and the wildlife undercrossing improvements or realignment to approximately 200' ofthe south end of the trail alignment is required to complete the trail. The connection to the Neighborhood 10trail remains to be completed, due to property/right-of-way acquisition. The remaining trail connection is withinthe Carmel Valley Community and funding will be from the Carmel Valley FBA.Summary of Project Changes: Project decreased by $150,000 to reflect the current Del Mar Mesa PublicFacilities Financing Plan.





FundingProject

Total

Del Mar Mesa FBA 400089 $ 8,617 $ 101,683 $ - $ - $ - $ - $ - $ - $ - $ - $ 110,300

Total $ 8,617 $ 101,683 $ - $ - $ - $ - $ - $ - $ - $ - $ 110,300





Park & Recreation


Del Mar Terrace Street Improvements / L14003 Trans - Roadway - Enhance/Scape/Medians

Description: This project will provide for the resurfacing and slurry sealing of residential streets within theDel Mar Terrace Maintenance Assessment District (MAD). Additional improvements may include upgrades toasphalt berms and curb and gutter installation where needed.Justification: This project is an identified improvement in the Del Mar Terrace MAD which includes slurryseal maintenance every five years and resurfacing every fifteen years.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Torrey Pines Com-munity Plan and is in conformance with the City's General Plan.Schedule: This project addresses on-going maintenance requirements. Project schedule is dependent uponfunding availability. Summary of Project Changes: This project is anticipated to be closed contingent upon the approval byCity Council in Fiscal Year 2015.

Council District: 1 Priority Score: 34Community Plan: Torrey Pines Priority Category: LowProject Status: Continuing Contact Information: Sirois, PaulDuration: 2014 - 2027 619-685-1307Improv Type: Betterment [email protected]




FundingProject

Total

Del Mar Terrace MAD Fund 200059 $ - $ 625,404 $ - $ (625,404) $ - $ - $ - $ - $ - $ - $ -

Total $ - $ 625,404 $ - $ (625,404) $ - $ - $ - $ - $ - $ - $ 0

Park & Recreation


Dennery Ranch Neighborhood Park / S00636 Parks - Neighborhood

Description: This project provides for acquisition, design, and construction of a nine useable acre park site inthe Otay Mesa Community Plan and the Dennery Ranch Precise Plan areas. The park may include a multi-pur-pose court, multi-purpose sports fields, comfort station, children's play area, picnic area and facilities, open turfarea, staging area, and trail with connectivity to the Otay Valley Regional Park.Justification: This project provides population-based park acreage in accordance with the City's General Planstandards to accommodate the park and recreational needs of the residents within the Dennery Ranch Subdivi-sion.Operating Budget Impact: This facility will require an ongoing operational budget for personnel and non-personnel expenses. The cost estimate of $155,000 is based on Park and Recreation's current cost to maintainlandscaped areas that have similar amenities. Operational costs will be revised once all amenities and uniquesite characteristics are finalized.

Relationship to General and Community Plans: This project is consistent with the Otay Mesa Commu-nity Plan and the Dennery Ranch Precise Plan, and is in conformance with the City's General Plan.Schedule: This turn-key project will be designed and constructed by the developer, Pardee Homes. Design isexpected to begin in Fiscal Year 2016. Construction and conveyance of the completed park to the City, isexpected to be completed in Fiscal Year 2021.Summary of Project Changes: Project budget was decreased in Fiscal Year 2015 in the amount of $2.0million per City Council Resolution R-308811, adopted March 25, 2014, which authorized the update to theOtay Mesa Public Facilities Financing Plan and provided for the reconciliation of project budgets.

Council District: 8 Priority Score: 47Community Plan: Otay Mesa Priority Category: MediumProject Status: Continuing Contact Information: Greenstein, HowardDuration: 2005 - 2022 619-525-8233Improv Type: New [email protected]




FundingProject

Total

Otay Mesa-West (From 39067) 400093 $ 1,904 $ - $ - $ 1,980,000 $ 1,109,294 $ 5,008,903 $ - $ - $ - $ - $ 8,100,101

Total $ 1,904 $ - $ - $ 1,980,000 $ 1,109,294 $ 5,008,903 $ - $ - $ - $ - $ 8,100,101





Park & Recreation


Doyle Park Community Park ADA Upgrades / S15037 Parks - Community

Description: This project provides for the installation of path of travel and accessibility improvements to therear entrance at Doyle Community Park adjacent to the dog off-leash area and future community garden. It mayinclude a small parking area, walkway improvements and accessibility signage.Justification: The current parking area located in the rear cul-de-sac and adjacent walkways leading into thedog off-leash area and park are not compliant with current accessibility requirements.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the University Commu-nity Plan and is in conformance with the City's General Plan.Schedule: The design will commence in Fiscal Year 2016 with construction beginning in Fiscal Year 2016and being completed in Fiscal Year 2017.Summary of Project Changes: This is a newly published project for Fiscal Year 2016.

Council District: 1 Priority Score: 45Community Plan: Mid-City: Eastern Area Priority Category: LowProject Status: Continuing Contact Information: Winter, JamesDuration: 2015 - 2018 619-235-5257Improv Type: New [email protected]




FundingProject

Total

Antenna Lease Revenue Fund 200324 $ - $ - $ - $ 400,000 $ - $ - $ - $ - $ - $ - $ 400,000

Total $ - $ - $ - $ 400,000 $ - $ - $ - $ - $ - $ - $ 400,000

Park & Recreation


EB Scripps Pk Comfort Station Replacement / S15035 Bldg - Other City Facility / Structures

Description: This project provides for the design and construction of a replacement comfort station located inEB Scripps Park adjacent to La Jolla Cove. The project also includes the demolition of the existing comfort sta-tion and associated path of travel improvements. The La Jolla community has raised funds and hired a consul-tant to initiate the preliminary design of the comfort station. Future City and private funds will be used tocomplete the design and begin the project construction.Justification: The existing comfort station was constucted in the 1960's and has reached the end of its usefullife. The salt air from the ocean has accelerated the deterioration of the metal structural components within thebuilding. This project corresponds with Project P-22 of the La Jolla Public Facilities Financing Plan.

Operating Budget Impact: None.Relationship to General and Community Plans: The project is consistent with the La Jolla CommunityPlan and is in conformance with the City's General Plan.Schedule: The project's preliminary design has been initiated through community efforts. The design willcontinue through Fiscal Year 2016 with construction anticipated to be complete in Fiscal Year 2019. Summary of Project Changes: This is a newly published project for Fiscal Year 2016.

Council District: 1 Priority Score: 43Community Plan: La Jolla Priority Category: LowProject Status: Continuing Contact Information: Winter, JamesDuration: 2015 - 2020 619-235-5257Improv Type: Replacement [email protected]




FundingProject

Total

Regional Park Improvements Fund 200391 $ - $ - $ - $ 250,000 $ 700,000 $ - $ - $ - $ - $ - $ 950,000

Total $ - $ - $ - $ 250,000 $ 700,000 $ - $ - $ - $ - $ - $ 950,000

Park & Recreation


East Village Green General Development Plan / S16014 Parks - Miscellaneous Parks

Description: This project provides for the development of a General Development Plan for the East VillageGreen, located between 13th, 15th, F and G Streets in the East Village. Park amenities could include a recre-ation center and pool, comfort stations, below-grade parking, a leash free dog park, outdoor seating, landscap-ing, children's play area and an amphitheater.Justification: This project will contribute to satisfying popluation-based park acreage requirements set forthin the City's General Plan to serve residents in this park-deficient community.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Downtown Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Development of the plan is scheduled to begin in Fiscal Year 2016.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. $100,000 in Devel-opment Impact Fee funding will be allocated to this project in Fiscal Year 2016.

Council District: 3 Priority Score: 51Community Plan: Centre City - East Village Priority Category: MediumProject Status: New Contact Information: Shifflet, RobinDuration: 2017 - 2020 619-533-4524Improv Type: New [email protected]




FundingProject

Total

Centre City DIF-Admin 400122 $ - $ - $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ 100,000

Total $ - $ - $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ 100,000

Park & Recreation


East Village Green Phase 1 / S16012 Parks - Miscellaneous Parks

Description: This project provides for the design and construction for Phase 1 of the East Village Green Park.Phase 1 park amenities could include a recreation center and pool, comfort station, below-grade parking, a leashfree dog park, outdoor seating and landscaping.Justification: This project will contribute to satisfying population-based park acreage requirements set forthin the City's General Plan to serve residents in this park-deficient community.Operating Budget Impact: This facility will require an on-going budget for personnel and non-personnelexpenses. The project's final design has not been approved; therefore, the current operating cost estimate isbased on the Park and Recreation Department's current cost to maintain various similar facilities. Operationalcosts for the project will be revised as the project is refined.

Relationship to General and Community Plans: This project is consistent with the Downtown Commu-nity Plan and is conformance with the City's General Plan.Schedule: Design is scheduled to begin in Fiscal Year 2016. Construction is scheduled to begin in FiscalYear 2017.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. DevelopmentImpact Fee funding of $14.3 million will be allocated to this project in Fiscal Year 2016.

Council District: 3 Priority Score: 42Community Plan: Centre City - East Village Priority Category: LowProject Status: New Contact Information: Shifflet, RobinDuration: 2017 - 2020 619-533-4524Improv Type: New [email protected]




FundingProject

Total

Centre City DIF-Admin 400122 $ - $ - $ 14,300,000 $ - $ - $ - $ - $ - $ - $ - $ 14,300,000

Total $ - $ - $ 14,300,000 $ - $ - $ - $ - $ - $ - $ - $ 14,300,000

Park & Recreation


Egger/South Bay Community Park ADA Improvements / S15031 Parks - Community

Description: This project provides for the design and construction of Americans with Disabilities Actimprovements for the children's play areas and paths of travel to comply with accessibility requirements.Justification: The project is needed to provide Americans with Disabilities Act improvements to meet federaland State safety and accessibility regulations, and will serve the needs of existing and future residents.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Otay Mesa NestorCommunity Plan and is in conformance with the City's General Plan.Schedule: Design is scheduled to begin in Fiscal Year 2016. Construction will begin when funding is identi-fied.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. $110,000 in Devel-opment Impact Fee funding is anticipated to be received in Fiscal Year 2016.

Council District: 8 Priority Score: 36Community Plan: Otay Mesa - Nestor Priority Category: LowProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2015 - 2019 619-533-4524Improv Type: Betterment [email protected]




FundingProject

Total

Otay Mesa/Nestor Urb Comm 400125 $ - $ - $ - $ 110,000 $ - $ - $ - $ - $ - $ - $ 110,000


Total $ - $ - $ - $ 110,000 $ - $ - $ - $ - $ - $ 2,329,886 $ 2,439,886

Park & Recreation


El Cajon Blvd Streetscape Improvements / S00826 Trans - Roadway - Enhance/Scape/Medians

Description: This project provides for streetscape improvements which include the installation of street lightsand replacement of sidewalks, curbs, and gutters along El Cajon Boulevard from Louisiana Street east to 54thStreet, as well as the side streets adjacent to El Cajon Boulevard that are within the El Cajon Boulevard Mainte-nance Assessment District (MAD) boundaries.Justification: The El Cajon Boulevard revitalization project began as a part of the Mid-City CommercialRevitalization Program which was originally funded by a Community Development Block Grant and TransNet.This project will continue the approved design along additional commercial blocks using funding from the ElCajon Boulevard MAD. The MAD Assessment Engineer's Report identifies streetscape improvements includ-ing street lighting as an improvement within the project area.Operating Budget Impact: Those projects that are identified as improvements in the North Park MADAssessment Engineer's Report and the El Cajon Boulevard MAD Assessment Engineer's Report will be main-tained by each respective MAD. Each MAD will fund the maintenance and energy costs associated with thespecial benefit street lighting installed by this project. Since design of all phases of the street light element hasnot been completed, the actual number of street lights to be installed by this project and resultant operating bud-get effect is not known.

Relationship to General and Community Plans: This project implements the Mid-City and GreaterNorth Park Communities' Plans and is in conformance with the City's General Plan.Schedule: Continued improvements of street light installation, replacement of sidewalks, curbs, and gutterswithin the El Cajon Boulevard Maintenance Assessment District (MAD). Construction for these phases isanticipated for completion by the end of Fiscal Year 2017.Summary of Project Changes: Additional funds were allocated to the project at the request of the commu-nity to continue improvements. The $50,000 was added when the current construction contract was beingawarded and the project funding was being reviewed. The funds in this project are also needed to pay for workand materials purchased and to be done for the El Cajon Business Improvement Association (BIA) by the Tal-madge Utilities Undergrounding projects which overlap with the El Cajon BIA.

Council District: 3, 9 Priority Score: 46Community Plan: Normal Heights (Mid-City), Kensington - Talmadge (Mid-City), City Heights, North

ParkPriority Category: Medium

Project Status: Continuing Contact Information: Lasaga, FernandoDuration: 1994 - 2020 619-533-7406Improv Type: New [email protected]




FundingProject

Total

El Cajon Boulevard MAD Fund 200095 $ - $ 80,000 $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ 130,000

Mid-City CIP Fund 200050 894,007 235,993 - - - - - - - - 1,130,000


Total $ 894,007 $ 315,993 $ 50,000 $ - $ - $ - $ - $ - $ - $ 1,269,800 $ 2,529,800

Park & Recreation


El Cuervo Adobe Improvements / S14006 Parks - Open Space

Description: This project provides for long-term protection of the physical remains of the historic El CuervoAdobe located within the Rancho Penasquitos Community consistent with a 2004 Conditions AssessmentReport. Improvements shall include stabilization activites to protect the remaining length of walls of the historicstructure measuring thirty-one feet long by seven to nine feet tall.Justification: The El Cuervo Adobe Ruins site has been designated historic by the City Historic Site Board,California Historic Resoures Inventory, and the National Register of Historic Places. Only two of the originalstructural adobe walls remained until a portion of one wall (the north wall) collapsed in December 2011. Thisproject will protect the historic resource consistent with National Park Service Standards and San Diego Munic-ipal Code Section 143.0205(f).

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the City General PlanHistoric Resources Element. Schedule: Design began in Fiscal Year 2014 and is anticipated to be completed in Fiscal Year 2016. Con-struction is scheduled to begin in Fiscal Year 2017.Summary of Project Changes: The project schedule has been updated for Fiscal Year 2016.

Council District: 5 Priority Score: 53Community Plan: Rancho Penasquitos Priority Category: MediumProject Status: Continuing Contact Information: Oliver, KevinDuration: 2014 - 2018 619-533-5139Improv Type: Replacement - Rehab [email protected]




FundingProject

Total

EGF CIP Fund 1/3 200110 $ 22,628 $ 227,372 $ - $ - $ - $ - $ - $ - $ - $ - $ 250,000

Total $ 22,628 $ 227,372 $ - $ - $ - $ - $ - $ - $ - $ - $ 250,000

Park & Recreation


Evans Pond Reclaimed Water Pipeline Inst / S13010 Reclaimed Water System - Pipelines

Description: This project would provide for the installation of a reclaimed water pipeline and meter to serviceEvans Pond, a small pond located adjacent to Scripps Ranch Library (10301 Scripps Lake Drive). Thereclaimed water pipe would connect an existing reclaimed water reservoir located in Meanley Park (just southof the Library) and extend northeast to the pond. An additive alternative would be to connect existing landscapeirrigation systems surrounding the Library to reclaimed water. Scripps Ranch Maintenance Assessment District(MAD) maintains this pond via a Memorandum of Understanding (MOU) with the Library Department.Justification: Evans Pond is currently fed by natural rainwater and runoff, but during summer months it losesdepth and becomes shallow. Despite annual transfers of raw water from the nearby San Diego Aqueduct, thereis insufficient water to maintain Evans Pond at an acceptable depth. The pond is home to a variety of plant andanimal species, including water plants, turtles, ducks, and fish. This project would allow for a stable watersource to keep the pond at an acceptable level throughout the year. A health/safety concern would be the use ofreclaimed water in a pond environment, which has been accomplished at Torrey Pines Golf Course.

Operating Budget Impact: Currently, the Scripps Ranch Maintenance Assessment District funds a transferof raw water from the San Diego Aqueduct once a year at a cost of approximately $18,500. If this project isimplemented, water costs are expected to decrease to approximately $2,000 annually under the reclaimed waterrate rather than the potable water rate. Relationship to General and Community Plans: This project is in compliance with the Scripps-Mira-mar Ranch Community Plan and in conformance with the City's General Plan.Schedule: Planning began in Fiscal Year 2013 and was completed in Fiscal Year 2014. Design began FiscalYear 2014 and was completed in Fiscal Year 2015. Construction is scheduled to begin in Fiscal Year 2016.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 5 Priority Score: 40Community Plan: Scripps Miramar Ranch Priority Category: MediumProject Status: Continuing Contact Information: Darvishi, AliDuration: 2013 - 2017 619-533-5328Improv Type: New [email protected]




FundingProject

Total


Scripps/Miramar Misc 400257 109,202 55,798 - - - - - - - - 165,000

Total $ 109,202 $ 143,331 $ - $ - $ - $ - $ - $ - $ - $ - $ 252,533



Park & Recreation - SCRIPPS/MIRAMAR MISC

FTEs 0.00 0.00 0.00 0.00 0.00Total Impact $ (16,500) $ (16,500) $ (16,500) $ (16,500) $ (16,500)

Park & Recreation


Fairbrook Neighborhood Park Acquisition / S01002 Parks - Neighborhood

Description: This project provides for land acquisition of approximately three acres for a neighborhood parksouth of Pomerado Road in the Scripps Miramar Ranch area.Justification: This project provides population-based park acreage in accordance with the City's General Planstandards to accommodate the park and recreational needs of the residents within the Fairbrook Subdivision.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Scripps MiramarRanch Community Plan and is in conformance with the City's General Plan.Schedule: Scheduling is contingent upon development of the subdivision. Land acquisition was completed inFiscal Year 2015. Design is anticipated to begin at the end of Fiscal Year 2015.Summary of Project Changes: The project schedule was updated for Fiscal Year 2016.

Council District: 5 Priority Score: 9Community Plan: Scripps Miramar Ranch Priority Category: LowProject Status: Continuing Contact Information: Shifflet, RobinDuration: 1990 - 2016 619-533-4524Improv Type: New [email protected]




FundingProject

Total

Scripps/Miramar-Major District 400029 $ 28,556 $ 391,444 $ - $ - $ - $ - $ - $ - $ - $ - $ 420,000

Total $ 28,556 $ 391,444 $ - $ - $ - $ - $ - $ - $ - $ - $ 420,000

Park & Recreation


Fairbrook Neighborhood Park Development / S01083 Parks - Neighborhood

Description: This project provides for development of an approximately three acre neighborhood park southof Pomerado Road in the Scripps Miramar Ranch area. Rough grading, adjacent half-width street improve-ments, and utilities to serve the park were provided by a developer per vesting tentative map (VTM) conditions.Justification: This project provides population-based park acreage in accordance with the City's General Planstandards to accommodate the park and recreational needs of the residents within the Fairbrook Subdivision.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $40,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas. Operational costs for the project will be revised as all ameni-ties and unique site characteristics are considered.

Relationship to General and Community Plans: This project is consistent with the Scripps MiramarRanch Community Plan and is in conformance with the City's General Plan.Schedule: Grading and half-width improvements completed by developer per Vesting Tentative Map (VTM)condition in Fiscal Year 2014. Acquisition of site occurred in Fiscal Year 2015. The City will begin design andconstruction of park improvements in Fiscal Year 2016. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 5 Priority Score: N/ACommunity Plan: Scripps Miramar Ranch Priority Category: N/AProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2008 - 2020 619-533-4524Improv Type: New [email protected]




FundingProject

Total

Scripps Miramar Ranch FBA 400086 $ - $ 886,424 $ - $ - $ - $ - $ - $ - $ - $ - $ 886,424

Scripps/Miramar-Major District 400029 1,636 2,524,016 - - - - - - - - 2,525,652

Total $ 1,636 $ 3,410,440 $ - $ - $ - $ - $ - $ - $ - $ - $ 3,412,076





Park & Recreation


Famosa Slough Salt Marsh Creation / S00605 Drainage - Channels

Description: The 0.64 acre mitigation project in Famosa Slough is required by the Army Corps of Engineers,Coastal Commission, and California Department of Fish and Game permits and agreements. The mitigation is arequired component of the Transportation and Storm Water Department's channel clearing efforts to preventflooding in the Sorrento Valley area, and restoration of this site will enhance the functions and values of thisimportant biological resource consistent with a variety of City policies and objectives.Justification: The 0.64 acre mitigation project in Famosa Slough is required by the Army Corps of Engineers,Coastal Commission, and California Department of Fish and Game permits and agreements. The FamosaSlough was chosen as the mitigation site because opportunities for coastal salt marsh mitigation in the LosPenasquitos Lagoon have been exhausted. This option utilizes an available, City-owned site within the CoastalZone and is consistent with the 1993 Famosa Slough Enhancement Plan.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Peninsula Commu-nity Plan and the Famosa Slough Enhancement Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2004 and was completed in Fiscal Year 2005. Construction was com-pleted in Fiscal Year 2005. The five-year maintenance and monitoring period began in Fiscal Year 2006 andended in Fiscal Year 2011. Due to the extended drought and lack of rainfall, additional maintenance and moni-toring has been required in order to obtain site approval and sign off from the Resource Agencies.Summary of Project Changes: Additional years of maintenance and monitoring has been ongoing and theproject will be closed by the end of the fiscal year.

Council District: 2 Priority Score: N/ACommunity Plan: Peninsula Priority Category: N/AProject Status: Warranty Contact Information: Deangelis, JeannetteDuration: 2003 - 2016 619-533-5497Improv Type: Betterment [email protected]




FundingProject

Total

TransNet (Prop A 1/2% Sales Tax) 400156 $ 242,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 242,000

TransNet Extension Congestion Relief Fund 400169 90,342 658 - - - - - - - - 91,000

Total $ 332,342 $ 658 $ - $ - $ - $ - $ - $ - $ - $ - $ 333,000

Park & Recreation


Gamma Street Mini-Park ADA Improvements / S15032 Parks - Mini Parks

Description: This project provides for the design and construction of Americans with Disabilities Actimprovements for the children's play area and paths of travel to comply with federal and State accessibilityrequirements.Justification: This project is needed to provide Americans with Disabilities requirements to meet current fed-eral and State safety accessibility regulations, and will serve the needs of existing and future residents.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Southeastern/Encanto Community Plan and is in conformance with the City's General Plan.Schedule: Design is scheduled to begin in Fiscal Year 2016. Construction will begin when additional fundingis identified.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. $450,000 in Devel-opment Impact Fee funding is anticipated to be received in Fiscal Year 2016.

Council District: 4 Priority Score: 57Community Plan: Southeastern San Diego Priority Category: MediumProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2015 - 2016 619-533-4524Improv Type: Betterment [email protected]




FundingProject

Total

S.E. San Diego Urban Comm 400120 $ - $ - $ - $ 450,000 $ - $ - $ - $ - $ - $ - $ 450,000


Total $ - $ - $ - $ 450,000 $ - $ - $ - $ - $ - $ 1,259,419 $ 1,709,419

Park & Recreation


Golf Course Drive Improvements / S15040 Golf Courses

Description: This project provides for the design and construction of a paved pedestrian pathway and bikefacility along Golf Course Drive.Justification: This project will provide needed pedestrian/bike access along Golf Course Drive, connectingthe existing Golden Hill Recreation Center to 28th Street. Operating Budget Impact: The current cost estimate is unknown as operational costs for the project will bedetermined as the project is refined and all amenities and unique site characteristics are considered.

Relationship to General and Community Plans: This project is consistent with the Greater Golden HillCommunity Plan, the East Mesa Precise Plan for Balboa Park and is in conformance with the City's GeneralPlan.Schedule: Design is scheduled to begin in Fiscal Year 2015. Construction will begin when additional fundingis identified.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. $170,000 in Devel-opment Impact Fee funding is anticipated to be received in Fiscal Year 2016.

Council District: 3 Priority Score: 50Community Plan: Greater Golden Hill Priority Category: MediumProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2015 - 2018 619-533-4524Improv Type: Betterment [email protected]




FundingProject

Total

Golden Hill Urban Comm 400111 $ - $ - $ - $ 170,000 $ - $ - $ - $ - $ - $ - $ 170,000


Total $ - $ - $ - $ 170,000 $ - $ - $ - $ - $ - $ 1,830,000 $ 2,000,000

Park & Recreation


Gompers NP - Play Area Upgrades / S11030 Parks - Neighborhood

Description: This project provides for Americans with Disabilities Act (ADA) upgrades and improvements tothe children's play area, path of travel, and comfort station within the park to comply with State and federalsafety and accessibility guidelines. Justification: This project is needed to upgrade existing site improvements and play area facilities to meetcurrent federal and State safety and accessibility regulations, and will serve the needs of existing and future res-idents.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Southeastern SanDiego Community Plan and is in conformance with the City's General Plan.Schedule: Design was completed in Fiscal Year 2013. Construction began in late Fiscal Year 2013 and wascompleted in Fiscal Year 2014.Summary of Project Changes: The project is complete and will be closed by the end of fiscal year.

Council District: 4 Priority Score: 82Community Plan: Southeastern San Diego Priority Category: HighProject Status: Warranty Contact Information: Mahmalji, SamirDuration: 2011 - 2016 619-533-5301Improv Type: Betterment [email protected]




FundingProject

Total

Grant Fund - Federal 600000 $ 651,029 $ 38,971 $ - $ - $ - $ - $ - $ - $ - $ - $ 690,000

S.E. San Diego Urban Comm 400120 415,269 74,731 - - - - - - - - 490,000

Total $ 1,066,298 $ 113,702 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,180,000

Park & Recreation


Gonzales Canyon Resource Management Plan / S10068 Parks - Open Space

Description: This project provides for the completion of an existing biology report, a literature review, datacollection, and formulation of Area Specific Management Directives to manage the Multiple Species Conserva-tion Program (MSCP) covered species within Gonzales Canyon.Justification: This project will provide a management framework for sensitive resources within the plan areaand ensure the City's compliance with MSCP. Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Pacific HighlandsRanch Community Plan and is in conformance with the City's General Plan.Schedule: Development of the Resource Management Plan began in Fiscal Year 2010 and is anticipated to becompleted in Fiscal Year 2017. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 1 Priority Score: N/ACommunity Plan: Pacific Highlands Ranch Priority Category: N/AProject Status: Continuing Contact Information: Miller, BetsyDuration: 2009 - 2017 619-685-1314Improv Type: New [email protected]




FundingProject

Total


Total $ 22,476 $ 37,524 $ - $ - $ - $ - $ - $ - $ - $ - $ 60,000

Park & Recreation


Hickman Fields Athletic Area / S00751 Parks - Miscellaneous Parks

Description: This project provides for preparation of a General Development Plan Amendment to include anaquatic complex and to implement infrastructure improvements, such as irrigation and parking lot upgrades, ona 44-acre athletic area to serve residents within the Kearny Mesa, Clairemont Mesa, and Serra Mesa Communi-ties. Improvements shall be in compliance with federal, State, and local accessibility guidelines and regulations.Justification: This project provides park and recreational facilities to serve the needs of existing and proposedresidents within the Kearny Mesa, Clairemont Mesa, and Serra Mesa Communities in accordance with theCity's General Plan Guidelines.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Kearny Mesa, SerraMesa, and Clairemont Mesa Community Plans and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2010. Construction will be determined upon completion of the Gen-eral Development Plan Amendment in Fiscal Year 2015.Summary of Project Changes: This project is anticipated to receive a total of $1.5 million in Fiscal Year2016 as follows: $946,730 from Developer Contributions, $37,310 from Gen Dyna Community Improvementfunds, and $507,544 from Kearny Mesa Improvements funds.

Council District: 6 Priority Score: 44Community Plan: Kearny Mesa, Serra Mesa, Clairemont Mesa Priority Category: LowProject Status: Continuing Contact Information: Oliver, KevinDuration: 2008 - 2016 619-533-5139Improv Type: Replacement [email protected]




FundingProject

Total

Clairemont Mesa - Urban Comm 400129 $ 150,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 150,000

Monetary Conditions Placed on Future Deposits 200636 - - - 946,730 - - - - - - 946,730

Gen Dyna-Community Improvement 400250 199,909 91 - 37,310 - - - - - - 237,310

Kearny Mesa Imprvmnts 20% 400259 - - - 507,544 - - - - - - 507,544

Kearny Mesa-Urban Comm 400136 23,562 126,438 - - - - - - - - 150,000

Total $ 373,471 $ 126,529 $ - $ 1,491,584 $ - $ - $ - $ - $ - $ - $ 1,991,584

Park & Recreation


Hidden Trails Neighborhood Park / S00995 Parks - Neighborhood

Description: This project provides for the acquisition, design, and construction of an approximately 4.0 use-able acre neighborhood park serving the Ocean View Hills Community. Amenities may include an open turfedarea and children's play area, as well as off-site improvements to serve the park. Justification: This project provides population-based park acreage in accordance with the City's General Planstandards to accommodate the park and recreational needs of the residents within the Hidden Trails Subdivi-sion.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $57,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas. Operational costs for the project will be revised as the projectis refined.

Relationship to General and Community Plans: This project is consistent with the Otay Mesa Commu-nity Plan, the Hidden Trails Precise Plan, and is in conformance with the City's General Plan.Schedule: Land acquisition began in Fiscal Year 2008 and was completed in Fiscal Year 2012. Design beganin Fiscal Year 2014 and is anticipated to be completed in Fiscal Year 2016. Construction is anticipated to beginin Fiscal Year 2017 and be completed in Fiscal Year 2018.Summary of Project Changes: This project is anticipated to receive $2.9 million in Otay Mesa FacilitiesBenefit Assessment funds in Fiscal Year 2016, per the Otay Mesa Public Facilities Financing Plan.

Council District: 8 Priority Score: 47Community Plan: Otay Mesa Priority Category: MediumProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2007 - 2018 619-533-5301Improv Type: New [email protected]




FundingProject

Total

Otay Mesa-West (From 39067) 400093 $ 1,127,936 $ 1,292,064 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,420,000

Otay Mesa Facilities Benefit Assessment 400856 - - - 2,920,000 - - - - - - 2,920,000

Total $ 1,127,936 $ 1,292,064 $ - $ 2,920,000 $ - $ - $ - $ - $ - $ - $ 5,340,000





Park & Recreation


Hiking & Equestrian Trail NP #10 / S00722 Parks - Trails

Description: This project provides for a multi-use trail connection from Del Mar Mesa to Carmel Valley.Justification: The construction of the identified trails or trail connections will contribute to completion ofconnectivity with the existing City and regional trail system, providing benefits to the community, includingincreased recreational opportunities, protection of senstive natural resources, and alternate transportation oppor-tunities to residents and visitors.Operating Budget Impact: This project will require an on-going operational budget for non-personnelexpenses. The current cost estimate of $2,200 per year is based upon the Park and Recreation Department's cur-rent cost to maintain trails.

Relationship to General and Community Plans: This project is consistent with the Carmel Valley Com-munity Plan and the Carmel Valley Neigborhood 10 Precise Plan, and is in conformance with the City's GeneralPlan.Schedule: Design began in Fiscal Year 2007. Construction began in Fiscal Year 2009 in segments. Theschedule is contingent upon the rate of development and fees collected in the community. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 1 Priority Score: 19Community Plan: Carmel Valley Priority Category: LowProject Status: Continuing Contact Information: Ball, LauraDuration: 2008 - 2016 619-685-1301Improv Type: New [email protected]




FundingProject

Total

Carmel Valley Consolidated FBA 400088 $ 113,366 $ 406,840 $ - $ - $ - $ - $ - $ - $ - $ - $ 520,206

Carmel Valley South FBA 400087 100,394 - - - - - - - - - 100,394

Total $ 213,760 $ 406,840 $ - $ - $ - $ - $ - $ - $ - $ - $ 620,600





Park & Recreation


Hiking/Equestrian Trails-Eastern Region / S00891 Parks - Trails

Description: This project provides for the design and construction of a multi-use trail, approximately 4,500linear feet, that will connect to an existing utility road/trail for a total trail length of 9,200 linear feet. The newtrail segment, approximately 1,400 linear feet, is east of Toyon Mesa Court on the south side of Rancho ToyonPlace. From there the existing constructed trail, approximately 3,100 linear feet, wraps around the south side ofThe Preserve/Cielo Del Mar development within a "pedestrian, equestrian, and non-motor vehicular right-of-way". This existing trail connects to a pre-existing utility road/trail on City owned property and connects toPenasquitos Canyon on the south and Del Mar Mesa Preserve Trails on the east/north.Justification: This project provides additional recreational opportunities in Del Mar Mesa.

Operating Budget Impact: Maintenance of the site will be the responsibility of San Diego Gas and Electric.Relationship to General and Community Plans: This project is consistent with the Del Mar Mesa Spe-cific Plan and is in conformance with the City's General Plan.Schedule: Design was completed in Fiscal Year 2007. Construction began in Fiscal Year 2008 and is ongo-ing. Major trail segments are complete. The location is in a San Diego Gas and Electric easement corridor andwork must be coordinated with San Diego Gas and Electric.Summary of Project Changes: This project will be closed by the end of the fiscal year, as project cost willbe covered by the developer.





FundingProject

Total

Del Mar Mesa FBA 400089 $ 1,195 $ 228,105 $ - $ - $ - $ - $ - $ - $ - $ - $ 229,300

Total $ 1,195 $ 228,105 $ - $ - $ - $ - $ - $ - $ - $ - $ 229,300

Park & Recreation


Joint Use Improvements - Citywide / AGF00003 Parks - Miscellaneous Parks

Description: This project provides for design and construction of miscellaneous improvements to existingirrigation systems of joint-use facilities throughout the City. Justification: This project will provide necessary improvements per the joint-use agreement renewal process.In order to upgrade the joint-use facilities to meet current codes, regulations, and standards, and to endureanother 25 years of use pursuant to the terms of the joint use agreements, improvements have been identified byindividual on-site inspections and cost estimates. Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with applicable communityplans and is in conformance with the City's General Plan.Schedule: Projects will be scheduled individually based on priority, school schedules, and league use of thefields.Summary of Project Changes: $39,592 will be de-appropriated from this project in Fiscal Year 2015, dueto un-realized cash to support the grant. This project will be closed by the end of the fiscal year.

Council District: Citywide Priority Score: AnnualCommunity Plan: Citywide Priority Category: AnnualProject Status: Continuing Contact Information: Dawson, MeredithDuration: 2010 - 2015 619-525-8217Improv Type: New [email protected]




FundingProject

Total

Grant Fund - State 600001 $ - $ 39,592 $ - $ (39,592) $ - $ - $ - $ - $ - $ - $ -

Total $ - $ 39,592 $ - $ (39,592) $ - $ - $ - $ - $ - $ - $ 0

Park & Recreation


Junipero Serra Museum ADA Improvements / S15034 Parks - Miscellaneous Parks

Description: This project provides for the design and construction of improvements to provide Americanswith Disabilities Act (ADA) access to the Junipero Serra Museum within Presidio Park. The project mayinclude a new parking lot, security lighting, walkways and/or accessible ramps, site furnishings and landscapeenhancements.Justification: The ADA improvements will make the historic Junipero Serra Museum more accessible to parkusers with disabilities.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate is unknown as operational costs for the project will be deter-mined as the project is refined and all amenities and unique site characteristics are considered.

Relationship to General and Community Plans: The project is consistent with the Old Town San DiegoCommunity Plan and is in conformance with the City's General Plan.Schedule: Design is anticipated to begin in June 2015 with construction complete and the new facilities opento the public by the end of December 2016.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. Regional ParkImprovements funding will be allocated to this project in Fiscal Year 2016. An additional $500,000 is antici-pated to be allocated to this project in Fiscal Year 2015.

Council District: 3 Priority Score: 60Community Plan: Old San Diego Priority Category: MediumProject Status: New Contact Information: Winter, JamesDuration: 2015 - 2019 619-235-5257Improv Type: Betterment [email protected]




FundingProject

Total

Regional Park Improvements Fund 200391 $ - $ - $ 500,000 $ 500,000 $ - $ 500,000 $ - $ - $ - $ - $ 1,500,000

Total $ - $ - $ 500,000 $ 500,000 $ - $ 500,000 $ - $ - $ - $ - $ 1,500,000

Park & Recreation


Keiller Neighborhood Park ADA Improvements / S15030 Parks - Neighborhood

Description: This project provides for the design and construction of Americans with Disabilities Act (ADA)improvements for the children's paly area and paths of travel to comply with federal and State accessibilityrequirements.Justification: This project is needed to provide ADA improvements in compliance with federal and Stateaccessibilitly requirements.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Skyline/ParadiseHills Community Plan and is in conformance with the City's General Plan.Schedule: Design is scheduled to begin in Fiscal Year 2016. Construction will begin when additional fundingis identified.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. $110,000 in Devel-opment Impact Fee funding is anticipated to be allocated to this project in Fiscal Year 2016.

Council District: 4 Priority Score: 57Community Plan: Skyline - Paradise Hills Priority Category: MediumProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2015 - 2019 619-533-4524Improv Type: Betterment [email protected]




FundingProject

Total

Skyline/Paradise Urb Comm 400119 $ - $ - $ - $ 110,000 $ - $ - $ - $ - $ - $ - $ 110,000


Total $ - $ - $ - $ 110,000 $ - $ - $ - $ - $ - $ 654,000 $ 764,000

Park & Recreation


Kumeyaay Lakes Berm Restoration and Dredg / S00655 Parks - Miscellaneous Parks

Description: This project provides for the dredging of two lakes and reconstruction of a lake berm within theKumeyaay Lake system at Mission Trails Regional Park.Justification: A berm that surrounds the lakes was breached during the 1995-96 rainy season. Since that time,the San Diego River's flow has been redirected through the Kumeyaay Lakes, to the detriment of the lakes.Impacts include sedimentation of the lakes, the introduction of exotic invasive aquatic plants, and the decline ofan adjacent state wetland mitigation site through which the river once flowed. Dredging of the lakes to removeaccumulated sediments and unwanted plant materials will restore the health and vitality of the lakes and theadjacent mitigation site, which depends upon a flowing water source.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Mission TrailsRegional Park Master Development Plan, the Navajo Community Plan, and is in conformance with the City'sGeneral Plan.Schedule: Planning began in Fiscal Year 2003. Design and construction will be scheduled upon identificationof funding.Summary of Project Changes: No significant changes have been made to this project for Fiscal Year2016.

Council District: 7 Priority Score: 27Community Plan: Navajo Priority Category: LowProject Status: Underfunded Contact Information: Harkness, JeffreyDuration: 2002 - 2018 619-533-6595Improv Type: Betterment [email protected]




FundingProject

Total

EGF CIP Fund 1/3 200110 $ 39,479 $ 35,521 $ - $ - $ - $ - $ - $ - $ - $ - $ 75,000

Mission Trails Regional Park Fund 200403 53,243 31,757 - - - - - - - - 85,000


Total $ 92,722 $ 67,278 $ - $ - $ - $ - $ - $ - $ - $ 9,840,000 $ 10,000,000

Park & Recreation


Larsen Field ADA Improvements Phase II / S13004 Parks - Miscellaneous Parks

Description: This project provides for a children's play area and associated path of travel upgrades to meetcurrent accessibility requirements at Larsen Field. Justification: This project is needed to bring the children's play area and associated paths of travel into con-formance with current Americans with Disabilities Act (ADA) standards and to make the facilities accessible topeople with disabilities.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the San Ysidro Commu-nity Plan and is conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2015. Construction is anticipated to begin in Fiscal Year 2016.Summary of Project Changes: $1.0 million in federal grant funding is anticipated to be received in FiscalYear 2016 for construction.

Council District: 8 Priority Score: 71Community Plan: San Ysidro Priority Category: HighProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2014 - 2019 619-533-5301Improv Type: Replacement [email protected]




FundingProject

Total

Grant Fund - Federal 600000 $ - $ - $ - $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 1,000,000

San Ysidro - Major District 400071 5,876 - - - - - - - - - 5,876

San Ysidro Urban Comm 400126 99,793 580,207 - - - - - - - - 680,000

San Ysidro-Sub Dist 400078 3,299 0 - - - - - - - - 3,299

Total $ 108,967 $ 580,208 $ - $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 1,689,175

Park & Recreation


Linda Vista Community Park Picnic Area / S01068 Parks - Miscellaneous Parks

Description: This project will develop an accessible, shaded picnic area in the Linda Vista Community Park.The upgrades include a shade structure with concrete pad, picnic tables, barbecues, hot coal receptacles, drink-ing fountain, lighting, Americans with Disabilities Act parking modifications and accessible walkways, turfing,and irrigation system adjustments. Justification: The picnic shelter was identified by the community as an amenity they wanted to add to thepark. Park and Recreation staff secured a grant for partial funding.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Linda Vista Com-munity Plan and is consistent with the City's General Plan.Schedule: Construction began in Fiscal Year 2013 and was completed in Fiscal Year 2014.Summary of Project Changes: This project is complete and will be closed by the end of the fiscal year.

Council District: 7 Priority Score: 71Community Plan: Linda Vista Priority Category: HighProject Status: Warranty Contact Information: Oliver, KevinDuration: 2009 - 2016 619-533-5139Improv Type: New [email protected]




FundingProject

Total

Grant Fund - Federal 600000 $ 176,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 176,500

Linda Vista Urban Comm 400113 105,500 - - - - - - - - - 105,500

Linda Vista-Major District 400036 20,248 1,717 - - - - - - - - 21,965

Total $ 302,248 $ 1,717 $ - $ - $ - $ - $ - $ - $ - $ - $ 303,965

Park & Recreation


Linda Vista Skate Park / S15008 Parks - Miscellaneous Parks

Description: This project provides for the General Development Plan amendment, design and construction ofa multi-generational skatepark at the existing Linda Vista Community Park.Justification: This project will provide an additional recreational use to serve residents in this park-deficientcommunity.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $38,000 is based upon the Park and Recreation Department'scurrent cost various skate parks. Operational costs for the project will be revised as all amenities and unique sitecharacteristics are considered.

Relationship to General and Community Plans: This project is consistent with the Linda Vista Com-munity Plan and is in conformance with the City's General Plan.Schedule: A General Development Plan amendment will be processed in Fiscal Year 2015. Design is sched-uled to begin in Fiscal Year 2015. Construction is scheduled to begin in Fiscal Year 2015 and be completed inFiscal Year 2016.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016

Council District: 7 Priority Score: 62Community Plan: Linda Vista Priority Category: HighProject Status: Continuing Contact Information: Oliver, KevinDuration: 2015 - 2017 619-533-5139Improv Type: New [email protected]




FundingProject

Total

Grant Fund - Other 600002 $ 4,628 $ 35,372 $ - $ - $ - $ - $ - $ - $ - $ - $ 40,000

Grant Fund - State 600001 338,932 2,661,068 - - - - - - - - 3,000,000

Total $ 343,560 $ 2,696,440 $ - $ - $ - $ - $ - $ - $ - $ - $ 3,040,000





Park & Recreation


Los Penasquitos Canyon Preserve South Tr / S13014 Parks - Trails

Description: This project provides for the reconstruction and improvement of one of the main trails in LosPenasquitos Canyon Preserve.Justification: The existing trail consistently washes out, which results in trail closures after inclementweather.Operating Budget Impact: None.

Relationship to General and Community Plans: The main trail is depicted in the Los Penasquitos Can-yon Preserve Master Plan and is in conformance with the City's General Plan.Schedule: Design is anticipated to begin in Fiscal Year 2016. Construction is anticipated to begin in FiscalYear 2017.Summary of Project Changes: This is a newly published project for Fiscal Year 2016.

Council District: 1 Priority Score: 19Community Plan: Los Penasquitos Canyon Preserve Priority Category: LowProject Status: New Contact Information: Ball, LauraDuration: 2013 - 2016 619-685-1301Improv Type: Betterment [email protected]




FundingProject

Total

EGF CIP Fund 1/3 200110 $ - $ - $ 981,098 $ - $ - $ - $ - $ - $ - $ - $ 981,098

Total $ - $ - $ 981,098 $ - $ - $ - $ - $ - $ - $ - $ 981,098

Park & Recreation


MTRP Equestrian & Multi Use Staging Area AdminBldg / S14016 Parks - Resource Based

Description: This project provides for the development and construction of an administration building(approximately 5000 sq. ft.) that could include, but not be limited to staff offices, kitchen, showers and confer-ence room, a small information center, public restrooms, and a workshop room with a screened storage yard, inaddition to a covered picnic shelter (approximately 2,300 sq. ft.) as proposed in the site development permit(SDP#40-0524). This project is for the third and final phase of the Equestrian and Multi-use Staging Area thatwas originally approved by the Mission Trails Citizens Advisory Committee. Justification: The Mission Trails Visitors Center office space is at capacity and the administration building isneeded to accommodate new staff. The facility will also provide additional opportunities for public interfacewith park staff. The shade structure will provide relief from the elements at a heavily used entry point into Mis-sion Trails Regional Park. The shade structure will be large enough to accommodate large events.

Operating Budget Impact: This facility will require an on-going operational budget for non-personnelexpenses. The project's final design has not been approved; therefore, the current cost estimate of $38,000 isbased upon the Park and Recreation Department's current operating cost for similar facilities. Operational costsfor the project will be revised as the project is refined.Relationship to General and Community Plans: This project is in conformance with the City's GeneralPlan Guidelines and Tierrasanta Community Plan, and implements the Mission Trails Regional Park MasterPlan.Schedule: Design began in Fiscal Year 2015 and is anticipated to be complete in Fiscal Year 2016. Construc-tion is scheduled to begin in Fiscal Year 2017.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 7 Priority Score: 73Community Plan: Navajo Priority Category: HighProject Status: Continuing Contact Information: Darvishi, AliDuration: 2014 - 2017 619-533-5328Improv Type: New [email protected]




FundingProject

Total

Mission Trails Regional Park Fund 200403 $ 40,492 $ 459,508 $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000

Total $ 40,492 $ 459,508 $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000





Park & Recreation


Martin Luther King Jr. Promenade / S13020 Parks - Miscellaneous Parks

Description: This project will provide for the construction of a cultural promenade area including pedestrianareas, fitness areas, seating, landscaping, community identification signs, artwork, utility relocation, new streetsection, retaining walls, and free-standing walls.Justification: This project will provide for a cultural gathering area for educational and recreational activities.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Southeastern SanDiego-Encanto Neighborhoods Community Plan, and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2014. Construction will begin once additional funding is identified.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2015.

Council District: 4 Priority Score: 15Community Plan: Southeastern San Diego Priority Category: LowProject Status: Continuing Contact Information: Chui, GaryDuration: 2013 - 2020 619-533-3770Improv Type: New [email protected]




FundingProject

Total

CIP Contributions from General Fund 400265 $ 24,756 $ 200,244 $ - $ - $ - $ - $ - $ - $ - $ - $ 225,000


Total $ 24,756 $ 200,244 $ - $ - $ - $ - $ - $ - $ - $ 1,005,000 $ 1,230,000

Park & Recreation


McKinley Elementary School JU Improvemts / S12001 Parks - Community

Description: This project provides for a new General Development Plan of approximately 1.4 acres of newjoint-use facilities at McKinley Elementary School to supplement existing park acreage in the Greater NorthPark Community. Improvements will include natural turfed multi-purpose sportsfields, multi-purpose courts,walkways, landscaping, and Americans with Disabilities Act (ADA) accessibility upgrades.Justification: This project will contribute to satisfying population-based park acreage requirements set forthin the General Plan to serve residents in this park-deficient community.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $16,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas. Operational costs for the project will be revised as all ameni-ties and unique site characteristics are considered.

Relationship to General and Community Plans: This project is consistent with the Greater North ParkCommunity Plan and is in conformance with the City's General Plan.Schedule: The scope of work has been modified to include the preparation of a General Development Planwhich was completed in Fiscal Year 2014. Final design and construction have been removed from this project'sscope of work. San Diego Unified School District will build the facility using Prop Z funds.Summary of Project Changes: The project schedule has been updated. This project will be closed by theend of the fiscal year.

Council District: 3 Priority Score: 61Community Plan: Greater North Park Priority Category: MediumProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2012 - 2017 619-533-5301Improv Type: New [email protected]




FundingProject

Total

Park North-East - Park Dev Fd 400110 $ 113,126 $ 66,374 $ - $ - $ - $ - $ - $ - $ - $ - $ 179,500

Total $ 113,126 $ 66,374 $ - $ - $ - $ - $ - $ - $ - $ - $ 179,500





Park & Recreation


Memorial Community Building Clearance Activity / S15039 Parks - Miscellaneous Parks

Description: This project will demolish and remove an existing building of approximately 11,100 square feetlocated within Memorial Community Park. The 1959 constructed building was used as a Girls Club until 2008when the lease agreement expired. The structure is in severe decline and necessary improvements and accessi-bility upgrades have been determined to be cost prohibitive. After the building and associated site improve-ments are removed, reuse of the park area for park purposes will be explored through a public input process.Justification: The existing building is considered spot blight within the community. Removal of the buildingwill allow other park uses within Memorial Community Park.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Southeastern com-munity plan and the General Plan Standards.Schedule: Demolition of the building is anticipated to be completed in Fiscal Year 2016. Summary of Project Changes: This is a newly published project for Fiscal Year 2016.

Council District: 8 Priority Score: 56Community Plan: Balboa Park Priority Category: MediumProject Status: Continuing Contact Information: Winter, JamesDuration: 2016 - 2017 619-235-5257Improv Type: New [email protected]




FundingProject

Total


Total $ - $ - $ - $ 650,000 $ - $ - $ - $ - $ - $ - $ 650,000

Park & Recreation


Memorial Pool Improvements / S00970 Parks - Miscellaneous Parks

Description: This project provides for the demolition of an existing pool and the design and construction of anew pool. The existing 40 year old pool suffers from deferred maintenance, cracked decking, outdated mechan-ical systems, and doesn't meet Americans with Disabilities Act (ADA) standards. It will be replaced with alarger pool that meets ADA standards.Justification: This project will address deterioration of the existing pool decking and piping due to age.Operating Budget Impact: Operations and maintenance funding for this facility was included in the Parkand Recreation budget beginning in Fiscal Year 2015.

Relationship to General and Community Plans: This project is consistent with the Southeastern SanDiego Community Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2010 and was completed in Fiscal Year 2011. Construction began inFiscal Year 2014 and was completed in Fiscal Year 2015.Summary of Project Changes: This project is complete and will be closed by the end of the fiscal year.

Council District: 8 Priority Score: 78Community Plan: Southeastern San Diego Priority Category: HighProject Status: Warranty Contact Information: Ritter, ClarkDuration: 2009 - 2016 619-533-4601Improv Type: New [email protected]




FundingProject

Total

Grant Fund - Federal 600000 $ 1,661,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,661,000

S.E. San Diego Urban Comm 400120 1,567,278 932,722 - - - - - - - - 2,500,000

Total $ 3,228,278 $ 932,722 $ - $ - $ - $ - $ - $ - $ - $ - $ 4,161,000

Park & Recreation


Mid City Skate Park / S15003 Parks - Miscellaneous Parks

Description: This project provides for the General Development Plan amendment, design and construction ofa skate park at the existing Park de la Cruz Neighborhood Park. Justification: This project will provide an additional recreational use to serve residents in this park-deficientcommunity.Operating Budget Impact: This facility will require an on-going budget for personnel and non-personnelexpenses. The current cost estimate of $31,000 is based on Park and Recreation Department's current cost tomaintain a skate park of this size.

Relationship to General and Community Plans: This project is consistent with the Mid-City Commu-nity Plan and is in conformance with the City's General Plan.Schedule: A General Development Plan amendment will begin in Fiscal Year 2015. Construction will beginin Fiscal Year 2016. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 9 Priority Score: 62Community Plan: Mid-City: City Heights Priority Category: LowProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2015 - 2018 619-533-5301Improv Type: New [email protected]




FundingProject

Total

Grant Fund - Other 600002 $ 7,384 $ 32,616 $ - $ - $ - $ - $ - $ - $ - $ - $ 40,000

Grant Fund - State 600001 242,402 1,217,598 - - - - - - - - 1,460,000

Mid-City - Park Dev Fund 400109 21,530 228,471 - - - - - - - - 250,000

Total $ 271,316 $ 1,478,684 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,750,000





Park & Recreation


Mira Mesa CP - Exp & Aquatic Complex / S00667 Parks - Neighborhood

Description: This project provides for developing approximately 11 usable acres of the former Carroll Schoolpark site across the street from Mira Mesa Community Park. Amenities include a comfort station and ballfields.The Mira Mesa Community Park will also be upgraded to include a pool complex, improved recreation center,and skate plaza. The street between the two sites will include parking and street calming. This project will bephased as funding becomes available. Phase I includes the ballfields and street calming. Phase II includes thepool complex and skate plaza. Phase III includes recreation center improvements.Justification: This project will contribute to satisfying the population-based park acreage requirements setforth in the City's General Plan.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. For Phase I only, the current cost estimate of $144,000 is based upon the Park and Recre-ation Department's current cost to maintain various landscaped areas and comfort stations. Operational costs forthe project will be revised as all amenities and unique site characteristics are considered.

Relationship to General and Community Plans: This project implements the recommendations foundin the Mira Mesa Community Plan and is in conformance with the City's General Plan.Schedule: General Development Plan was approved in June 2005. Funding for Phase I construction was madeavailable in Fiscal Year 2013. Phase I construction by design-build contractor anticipated to begin in early Fis-cal Year 2016. Phase II pool complex and skate plaza anticipated in Fiscal Year 2018.Summary of Project Changes: Facilities Benefit Assessment funding in the amount of $17.0 million wasreprogrammed. $7.6 million will be received in Fiscal Year 2016 and $9.5 is anticipated to be received in Fis-cal Year 2018.

Council District: 6 Priority Score: 55Community Plan: Mira Mesa Priority Category: MediumProject Status: Continuing Contact Information: Oliver, KevinDuration: 2004 - 2018 619-533-5139Improv Type: Betterment [email protected]




FundingProject

Total

Mira Mesa - FBA 400085 $ 1,821,079 $ 9,537,461 $ 7,566,887 $ - $ - $ 9,504,516 $ - $ - $ - $ - $ 28,429,943

Total $ 1,821,079 $ 9,537,461 $ 7,566,887 $ - $ - $ 9,504,516 $ - $ - $ - $ - $ 28,429,943





Park & Recreation


Mission Bay Athletic Area Comfort Station Mod / S10021 Parks - Miscellaneous Parks

Description: This project provides for the removal and replacement of the existing comfort station/concessionstand at the Mission Bay Athletic Area. It will also provide an accessible path of travel from Grand Avenue tothe comfort station and the center of the ball field complex.Justification: These improvements are necessary to provide Americans with Disabilities Act (ADA) accessi-bility to the comfort station and concession stand which are not currently accessible.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Mission Bay ParkMaster Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2010 and was completed in Fiscal Year 2012. Construction will bescheduled pending identification of additional funding.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 2 Priority Score: 68Community Plan: Mission Bay Park Priority Category: HighProject Status: Continuing Contact Information: Winter, JamesDuration: 2011 - 2018 619-235-5257Improv Type: Replacement [email protected]




FundingProject

Total

Mission Bay - Major District 400048 $ 9,057 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,057

Pacific Beach Urban Comm 400117 151,196 48,804 - - - - - - - - 200,000


Total $ 160,253 $ 48,804 $ - $ - $ - $ - $ - $ - $ - $ 820,000 $ 1,029,057

Park & Recreation


Mission Bay GC Practice Ctr Bldg Improve / S01090 Golf Courses

Description: This project provides for the demolition of the existing, antiquated practice center and clubhousebuildings, and installation of temporary trailers/portables at the Mission Bay Golf Course until such time as thenew clubhouse is constructed. The design and construction of a new practice center, parking lot, and clubhouse,which were originally part of this project, will be completed separately in the future, in conjunction with otherprojects proposed for the golf course. Justification: These improvements are necesssary to comply with current codes, address maintenance needs,and increase the viability of identifying potential future lessees.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Mission Bay ParkMaster Plan and is in conformance with the City's General Plan.Schedule: Design for the temporary trailers/portables will begin in Fiscal Year 2015 with construction begin-ning in Fiscal Year 2016. The demolition of existing facilities is scheduled to begin in Fiscal Year 2016.Summary of Project Changes: The project schedule has been updated for Fiscal Year 2016.

Council District: 2 Priority Score: 60Community Plan: Mission Bay Park Priority Category: MediumProject Status: Continuing Contact Information: Oliver, KevinDuration: 2004 - 2017 619-533-5139Improv Type: Betterment [email protected]




FundingProject

Total

Mission Bay Golf Course CIP Fund 700046 $ 34,144 $ 1,365,856 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,400,000

Total $ 34,144 $ 1,365,856 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,400,000

Park & Recreation


Mission Bay GC Renovation/Reconstruction / S11010 Golf Courses

Description: This project provides for the design and construction of various improvements within MissionBay Golf Course. Work will include renovation and reconstruction of the existing course and will consist ofnew landscaping and irrigation, upgraded electrical and lighting system, drainage improvements, installation ofcart paths near tee boxes, upgraded tee boxes, improvements to signage, as well as other improvements relevantto the conditions of play will also be included.Justification: This project is needed to provide the long awaited improvements to the 18-hole golf course. Forexample, the new computerized irrigation system will replace a system that is outdated, inefficient, and does notmeet current or future water restriction requirements. These improvements will help bring the golf course towithin industry standards for municipal golf courses.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Mission Bay ParkMaster Plan and is in conformance with the City's General Plan.Schedule: Design is anticipated to be completed in Fiscal Year 2016. Construction is scheduled to begin inFiscal Year 2016 and is anticipated to be completed in Fiscal Year 2017.Summary of Project Changes: No significant changes has been made to this project for Fiscal Year 2016.

Council District: 2 Priority Score: 54Community Plan: Mission Bay Park Priority Category: MediumProject Status: Continuing Contact Information: Oliver, KevinDuration: 2011 - 2018 619-533-5139Improv Type: Betterment [email protected]




FundingProject

Total


Total $ 59,509 $ 2,900,491 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,960,000

Park & Recreation


Mission Bay Golf Course / AEA00003 Golf Courses

Description: This annual allocation provides for the unexpected replacement of minor capital assets on an as-needed basis at the City's Municipal Golf Course - Mission Bay. Justification: This annual allocation will provide a capital assets cost-avoidance program allowing for thetimely replacement of unanticipated failure of golf capital assets.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Mission Bay ParkMaster Plan and is in conformance with the City's General Plan.Schedule: Design and replacement of minor capital assets will be implemented on an as-needed basis.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 2 Priority Score: AnnualCommunity Plan: Mission Bay Park Priority Category: AnnualProject Status: Continuing Contact Information: Bragado, AlexDuration: 2010 - 2020 858-552-1635Improv Type: Betterment [email protected]




FundingProject

Total


Total $ 189,135 $ 1,335,865 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,525,000

Park & Recreation


Mission Bay Improvements / AGF00004 Parks - Miscellaneous Parks

Description: This annual allocation provides for permanent public capital improvements and deferred mainte-nance of existing facilities in accordance with City Charter, Article V, Section 55.2.Justification: Mission Bay Park, as well as other regional parks, open spaces, and coastal beaches, helpsdefine the City's identity, enriches quality of life, and serves as a visitor attraction that strengthens the localeconomy. This regional treasure is threatened by increasing use and a backlog of needed improvements.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Mission Bay ParkMaster Plan and is in conformance with the City's General Plan.Schedule: Projects will be funded in the order provided per City Charter Section 55.2. Summary of Project Changes: Mission Bay Improvements funding in the amount of $6.3 million will beallocated to this project for Fiscal Year 2016.

Council District: 2 Priority Score: AnnualCommunity Plan: Mission Bay Park Priority Category: AnnualProject Status: Continuing Contact Information: Winter, JamesDuration: 2010 - 2020 619-235-5257Improv Type: New [email protected]




FundingProject

Total

Fiesta Island Sludge Mitigation Fund 200389 $ 239,573 $ 10,427 $ - $ - $ - $ - $ - $ - $ - $ - $ 250,000

Mission Bay Improvements Fund 200386 1,372,310 11,655,641 6,296,250 - 6,477,175 6,651,619 6,834,651 7,021,344 - - 46,308,990

Total $ 1,611,883 $ 11,666,069 $ 6,296,250 $ - $ 6,477,175 $ 6,651,619 $ 6,834,651 $ 7,021,344 $ - $ - $ 46,558,990

Park & Recreation


Mission Hills Historic Street Lighting / S11008 Trans - Roadway - Street Lighting

Description: This project provides for the procurement and installation of decorative, acorn style, street light-ing within the Mission Hills Historic Street Lighting Maintenance Assessment District (MAD).Justification: This project is an identified improvement in the Mission Hills Historic Street Lighting MADand will be conducted in conjunction with an underground utility project.Operating Budget Impact: The Mission Hills Historic Street Lighting MAD will provide for the specialbenefit of maintenance and energy costs associated with the enhanced street lighting.

Relationship to General and Community Plans: This project is consistent with the Uptown CommunityPlan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2012 and completed in Fiscal Year 2013. Construction began in FiscalYear 2014 and is anticipated to be completed in Fiscal Year 2015.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 3 Priority Score: 30Community Plan: Uptown Priority Category: LowProject Status: Continuing Contact Information: Qasem, LabibDuration: 2011 - 2016 619-533-6670Improv Type: New [email protected]




FundingProject

Total

Mission Hills Special Lighting MAD Fund 200614 $ 363,806 $ 3,680 $ - $ - $ - $ - $ - $ - $ - $ - $ 367,486

Total $ 363,806 $ 3,680 $ - $ - $ - $ - $ - $ - $ - $ - $ 367,486

Park & Recreation


Mission Trails RP Cowles Mountain Trail / S10065 Parks - Open Space

Description: This project provides for design, engineering, construction, and installation of structures, as wellas the rehabilitation and installation of appropriate material to re-establish approximately 2,000 linear feet ofexisting trail. This project will supplement the existing and increasing recreational activities of hikers and theincrease of sensitive resource impacts caused by hikers leaving the official trail. When completed, this trailrehabilitation will improve safety and reduce or eliminate loss of sensitive natural resources due to visitor useand erosion. Improvements will include minimal pruning and hand crew installation of materials. No gradingwill be done; however, some hand tool manipulation of existing soils may occur. Justification: This project will benefit the community by increasing safety for hikers and protect sensitivenatural and cultural resources.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Mission TrailsRegional Park Master Plan, the Navajo and Tierrasanta Communty Plans, and is in conformance with the City'sGeneral Plan.Schedule: Construction began in Fiscal Year 2012 and significant trail work was completed in Fiscal Year2014. Work is ongoing and anticipated to be completed in Fiscal Year 2016.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 7 Priority Score: 20Community Plan: Navajo, Tierrasanta Priority Category: LowProject Status: Continuing Contact Information: Ball, LauraDuration: 2011 - 2016 619-685-1301Improv Type: Betterment [email protected]




FundingProject

Total


Total $ 209,698 $ 190,302 $ - $ - $ - $ - $ - $ - $ - $ - $ 400,000

Park & Recreation


Mission Trails RP Master Plan Update / S01014 Parks - Miscellaneous Parks

Description: This project provides for an update to the 1985 Mission Trails Regional Park (MTRP) MasterDevelopment Plan to identify completed capital projects and to guide future expansion, development, and pres-ervation of the park, as well as to provide an environmental document to determine potential impacts. A NaturalResource Management Plan will also be prepared and incorporated into the master plan document to providepark rangers with information and tools to manage the Park's sensitive resources.Justification: MTRP faces numerous challenges and issues due to the high number of vistors and the Park'slocation within a densely populated area. Extensive recreational use, illegal off-road vehicle activity, erosion,urban runoff, and invasive non-native plants are potential threats to the continued health of the Park's naturalresources. The MTRP Natural Resource Management Plan is a part of the implementation task of the City ofSan Diego's Multiple Species Conservation Program (MSCP). The MSCP was officially adopted on March 18,1997; The United States Fish and Wildlife Service and the California Department of Fish and Game approvedthe plan on July 17, 1997.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Navajo, Tierrasanta,Rancho Encantada, and East Elliott Community Plans and is in conformance with the City's General Plan.Schedule: Planning began in Fiscal Year 2010 and is anticipated to be completed in Fiscal Year 2016. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 7 Priority Score: N/ACommunity Plan: Navajo, Tierrasanta, Rancho Encantada, East Elliott Priority Category: N/AProject Status: Continuing Contact Information: Harkness, JeffreyDuration: 2008 - 2016 619-533-6595Improv Type: Betterment [email protected]




FundingProject

Total

Mission Trails Regional Park Fund 200403 $ 547,219 $ 104,610 $ - $ - $ - $ - $ - $ - $ - $ - $ 651,829


Total $ 778,714 $ 106,115 $ - $ - $ - $ - $ - $ - $ - $ - $ 884,829

Park & Recreation


Mission Trails RP Trail Realignments / S10066 Parks - Trails

Description: This project provides for design, engineering, and construction of approximately 5,000 linearfeet of new (realignment) trail and rehabilitation of approximately 3,500 linear feet of existing trail. This is tosupplement existing and increased recreational activity of all visitor user groups (hikers, bikes, equestrian) andto stabilize and protect sensitive habitat and natural resources currently impacted by poor trail alignment.Improvements will include vegetation pruning and trimming, as well as hand crew manipulation of soils forbest location of trails that will meet City Trail Standards (safety and sustainability). Locations of these trailrealignments have been roughly engineered on-site but will require environmental review and approval. Nograding is anticipated. No trails in this area are Americans with Disabilities Act (ADA) accessible and thisrealignment would not provide ADA opportunities due to lack of access.

Justification: New realignment will provide for improved safety to visitors and protection of sensitiveresources.Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Mission TrailsRegional Park Master Plan, the Navajo and Tierrasanta Community Plans, and is in conformance with the City'sGeneral Plan.Schedule: Design began in Fiscal Year 2009. Construction began in 2012 and is anticipated to be completedin Fiscal Year 2016. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 7 Priority Score: 20Community Plan: Navajo, Tierrasanta Priority Category: LowProject Status: Continuing Contact Information: Ball, LauraDuration: 2009 - 2016 619-685-1301Improv Type: New [email protected]




FundingProject

Total

Regional Park Improvements Fund 200391 $ 182 $ 214,818 $ - $ - $ - $ - $ - $ - $ - $ - $ 215,000

Total $ 182 $ 214,818 $ - $ - $ - $ - $ - $ - $ - $ - $ 215,000

Park & Recreation


Mohnike Adobe and Barn Restoration / S13008 Parks - Open Space

Description: This project provides for the rehabilitation/restoration of the historic adobe and hay barn locatedwithin the 14-acre Rancho Penasquitos Equestrian Center on the eastern end of the Los Penasquitos CanyonPreserve. Completion of a site assessment of current condition of the 2,512 square-foot adobe structure, the haybarn and surrounding grounds shall include the following items: exterior walls; north and west porches, roof,interior walls, ceilings and wood floors, drainage swale on southwest, and accessibility needs to determinePhase II of rehabilitation program. Additionally, a Treatment Plan and Historic Structure Report are requiredprior to preparation of Phase II design and construction plans for the rehabilitation due to storm damage whichthe barn sustained in 2010. Emergency work to shore up the barn until a rehabilitation/restoration plan can beprepared and implemented was completed in 2011.Justification: Phase I of a rehabilitation program was completed in 2005 consistent with an Historic Struc-tures Report prepared for the Mohnike Adobe and Hay Barn by Ferris, Johnson and Perkins Architects, Inc. in1999. Architectural design and construction plans are required to proceed with Phase II of the project.

Operating Budget Impact: None.Relationship to General and Community Plans: The Rancho Penasquitos Community Plan and LosPenasquitos Canyon Preserve Master Plan do not specifically address rehabilitation/restoration of historic struc-tures; however the project is consistent with the City's General Plan Historic Resources Element.Schedule: Preparation of Assessment Report and Treatment Report is scheduled in Fiscal Year 2015. Designis scheduled in Fiscal Year 2015. Construction is anticipated to be begin in Fiscal Year 2016 and be completedin Fiscal Year 2018.Summary of Project Changes: This project will be allocated a total of $2.0 million in Fiscal Year 2016, ofwhich $1.5 million is from the Environmental Growth Fund and $500,000 is from the Regional Park Improve-ments Fund. An additional $500,000 in Regional Park Improvements funds will be allocated to this project inFiscal Year 2015, per Council Resolution R-309126, adopted on July 30, 2014. Project cost increased by$500,000 due to higher than anticipated labor cost to restore the historic adobe and hay barn.

Council District: 5 Priority Score: 62Community Plan: Los Penasquitos Canyon Preserve Priority Category: HighProject Status: New Contact Information: Ball, LauraDuration: 2013 - 2018 619-685-1301Improv Type: Replacement - Rehab [email protected]




FundingProject

Total

Environmental Growth 2/3 Fund 200109 $ - $ - $ 1,450,000 $ - $ - $ - $ - $ - $ - $ - $ 1,450,000

Regional Park Improvements Fund 200391 - - 500,000 500,000 - - - - - - 1,000,000


Total $ - $ - $ 1,950,000 $ 500,000 $ - $ - $ - $ - $ - $ 100,000 $ 2,550,000

Park & Recreation


Montgomery Academy JU Improvements / S00973 Bldg - Other City Facility / Structures

Description: This project provides for the construction of approximately three acres of joint-use play fields atthe Montgomery Academy and associated Americans with Disabilities Act (ADA) improvements to complywith all State and federal accessibility guidelines and City standards. Phase I amenities may include a turfedmulti-purpose sports field, decomposed granite running track, accessibility improvements, signage, baseballbackstops, and miscellaneous landscaping. Phase II amenities may include picnic shelters, site furnishings,security lighting, accent plantings, and enhanced gateway treatments.Justification: Development of this project is a Site Development Permit condition of the Pacific Ridge Apart-ment Homes to satisfy population-based park acreage requirements in accordance with the City's General Planstandards for the anticipated population generated by the residential development. Additionally, it providesjoint-use recreational facilities in a community deficient in population-based park and recreation facilities.

Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The on-going cost of $45,114 is based upon the Park and Recreation Department's currentcost to maintain various landscaped areas. Relationship to General and Community Plans: This project is consistent with the Linda Vista Com-munity Plan and is in conformance with the City's General Plan.Schedule: Design was completed in Fiscal Year 2014. Construction began in Fiscal Year 2015 and is antici-pated to be completed in Fiscal Year 2016.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 7 Priority Score: N/ACommunity Plan: Linda Vista Priority Category: N/AProject Status: Continuing Contact Information: Oliver, KevinDuration: 2009 - 2016 619-533-5139Improv Type: New [email protected]




FundingProject

Total

Monetary Conditions Placed on Future Deposits 200636 $ 396,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 396,000

Linda Vista Urban Comm 400113 570,220 124,780 - - - - - - - - 695,000

Total $ 966,220 $ 124,780 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,091,000





Park & Recreation


Mountain View NP Area Upgrades / S11019 Parks - Neighborhood

Description: This project provides for Americans with Disabilities Act (ADA) upgrades and improvements tothe children's play area and path of travel within the park and along South Boundary Street to comply with Stateand federal safety and accessibility guidelines. Justification: This project is needed to upgrade existing site improvements and play area facilities to meetcurrent federal and State safety and accessibility regulations.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Southeastern SanDiego Community Plan and is conformance with the City's General Plan.Schedule: Design was completed in Fiscal Year 2013. Construction for the children's play area upgrades andthe additional accessibility improvements is scheduled to begin in Fiscal Year 2015. Summary of Project Changes: The project cost increased by $393,500 due to higher construction costs.

Council District: 9 Priority Score: 83Community Plan: Southeastern San Diego Priority Category: HighProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2011 - 2016 619-533-5301Improv Type: Betterment [email protected]




FundingProject

Total

Grant Fund - Federal 600000 $ - $ 393,500 $ - $ - $ - $ - $ - $ - $ - $ - $ 393,500

S.E. San Diego Urban Comm 400120 173,056 1,001,944 - - - - - - - - 1,175,000

Southcrest - Major District 400062 59,686 - - - - - - - - - 59,686

Southcrest Sub Dist 400063 9,900 - - - - - - - - - 9,900

Total $ 242,642 $ 1,395,444 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,638,086

Park & Recreation


Multiple Species Conservation / S01076 Parks - Open Space

Description: This project provides for acquiring property in support of the Multiple Species ConservationProgram (MSCP).Justification: The Multiple Species Conservation Program (MSCP) Implementing Agreement, Section 10(a),Take Authorization of the Endangered Species Act, mandates a statutory responsibility on the part of the City toassemble the MSCP preserve. This responsibility includes public land acquisition to be used for wildlife habitat.Operating Budget Impact: Operating Budget Impact to be determined as property is acquired. Relationship to General and Community Plans: This project is consistent with applicable communityplans and is in conformance with the City's General Plan.

Schedule: Land acquisitions within East Elliott began in Fiscal Year 2000 and will continue through FiscalYear 2015. Per the City's MSCP Implementing Agreement (I.A.), preservation of 52,727 acres is to occurwithin the Multi-Habitat Planning Area (MHPA). To date, 49,004 acres (93%) have been conserved or obli-gated. The remaining 3,723 acres will be conserved through various means including mitigation, exactions, andacquisitions. Summary of Project Changes: This project will be closed by the end of the fiscal year.

Council District: Citywide Priority Score: N/ACommunity Plan: Citywide Priority Category: N/AProject Status: Continuing Contact Information: Krosch, JeanneDuration: 2000 - 2016 619-236-7225Improv Type: New [email protected]




FundingProject

Total

Habitat Acquisition Fund 200401 $ 54,645 $ 12,670 $ - $ - $ - $ - $ - $ - $ - $ - $ 67,315

Total $ 54,645 $ 12,670 $ - $ - $ - $ - $ - $ - $ - $ - $ 67,315

Park & Recreation


Museum of Man Roof Replacement / S11101 Bldg - Other City Facility / Structures

Description: This project is intended to restore the integrity of the museum, stop the roof leakages, fix themuseum ornamentation, restore the historic carports, protect the public safety and minimize costly maintenance.Phase I scope of work includes re-roofing of the Administration Building, the clay tile roof on the south side ofthe quadrangle, the north wing of the main museum including the built-up roof, re-roofing and partial recon-struction of the carport between the north wing and the administration building, restoration of the ornamenta-tion, restoration of the windows, repair and/or resealing of the tile domes, replacement of the finial on westernquadrangle entrance, and other miscellaneous restoration items including the replacement of two curb ramps.Phase II scope of work includes repairs to the interior damaged by roof leakages.Justification: This project will restore the integrity of the museum, stop the roof leakages, fix the museumornamentation, restore the historic carports, protect the public safety, and minimize costly maintenance.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Balboa Park Planand is in conformance with the City's General Plan.Schedule: Phase I construction was completed in Fiscal Year 2013. Phase II design began in Fiscal Year 2014and was completed in Fiscal Year 2015. Phase II construction is anticipated to be completed in Fiscal Year2015.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 3 Priority Score: 86Community Plan: Balboa Park Priority Category: HighProject Status: Continuing Contact Information: Darvishi, AliDuration: 2011 - 2016 619-533-5328Improv Type: Replacement - Rehab [email protected]




FundingProject

Total

Capital Outlay Fund 400002 $ 660,976 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 660,976

Deferred Maint Revenue 2009A-Project 400624 450,000 - - - - - - - - - 450,000

CIP Contributions from General Fund 400265 310,947 174,206 - - - - - - - - 485,153

Regional Park Improvements Fund 200391 500,963 (963) - - - - - - - - 500,000

Unappropriated Reserve - Balboa Park CIP Fund 200215 18,741 - - - - - - - - - 18,741

Total $ 1,941,628 $ 173,243 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,114,870

Park & Recreation


NTC Aquatic Center / S10000 Bldg - Parks - Recreation/Pool Centers

Description: This project will provide for the planning and design of a new aquatic facility center at NavalTraining Center Park. The proposed facility will include, but will not be limited to, two competitive and recre-ational pools, a leisure pool with water playground features, spectator seating deck, bath house facility, andassociated site improvements. Justification: This project will contribute to satisfying the recreation facility requirement set forth in theCity's General Plan.

Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The project's design has not been completed or approved. Therefore, operational cost esti-mate will be available upon completion of the conceptual design.Relationship to General and Community Plans: This project is consistent with the Peninsula Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design work will begin upon identification of adequate funding. No schedule has been established.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 2 Priority Score: 56Community Plan: Peninsula Priority Category: LowProject Status: Continuing Contact Information: Winter, JamesDuration: 2011 - 2017 619-235-5257Improv Type: New [email protected]




FundingProject

Total

Midway/Pacific Hwy Urban Comm 400115 $ - $ 1,040,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,040,000

NTC RdA Contribution to CIP 200619 53,776 392,950 - - - - - - - - 446,726

Total $ 53,776 $ 1,432,950 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,486,726

Park & Recreation


North Ocean Beach Gateway Ph II / S12041 Parks - Community

Description: The scope of work will include design and construction of disabled accessible walkway withlandings to comply with the current Americans with Disabilities Act (ADA) requirements. The newly proposedwalkway will connect the existing entry plaza to the north end of the project site which is adjacent to RobbField. The scope will also include enhanced crosswalk improvements at the intersection of West Point LomaBoulevard and Sunset Cliffs Boulevard and a property line screen wall.Justification: To provide disabled accessible walkway with landings to comply with the current ADArequirements, the newly proposed walkway will connect the existing entry plaza to the north end of the projectsite which is adjacent to Robb Field.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Ocean Beach Com-munity Plan and is in conformance with the City's General Plan.Schedule: Phase I of this project is complete. Design began in Fiscal Year 2013 and was completed in FiscalYear 2014. Construction was completed in Fiscal Year 2015.Summary of Project Changes: Project cost decreased by $298,000 due to lower construction cost thananticipated. This project is complete and will be closed by the end of this fiscal year.

Council District: 2 Priority Score: 35Community Plan: Ocean Beach Priority Category: LowProject Status: Warranty Contact Information: Cetin, ElifDuration: 2013 - 2016 619-533-4640Improv Type: New [email protected]




FundingProject

Total


Ocean Beach Urban Comm 400124 200,000 - - - - - - - - - 200,000

TOT Coastal Infrastructure CIP Fund 200212 136,062 13,938 - - - - - - - - 150,000

Total $ 436,062 $ 13,938 $ - $ - $ - $ - $ - $ - $ - $ - $ 450,000

Park & Recreation


North Park Mini Park & Streetscape Improvements / S10050 Parks - Mini Parks

Description: This project provides for the design and construction of an approximately 0.50 useable acre,urban mini-park to be located behind the recently renovated North Park Theatre. The project may include publicart, plaza areas, specialty/enhanced paving areas for performances and events, an amphitheater or audience seat-ing area, a gazebo/shade structure, walkways, seat walls, security/decorative lighting, and landscape and irriga-tion. This project also provides for the design of a Streetscape Master Plan for approximately 1,800 linear feetof streetscape which may include enhanced street/pedestrian paving and walkways, street trees with tree grates,landscaping, irrigation, unique street furniture including benches and trash receptacles, security and decorativelighting, pedestrian ramps, curbs, and gutters.Justification: The community is currently deficient in population-based park requirements set forth in theCity's General Plan. This project will add population-based park acreage to the community, thus contributing tosatisfying population-based park requirements. The project also includes the design of a Steetscape MasterPlan, incorporating a streetscape system for the benefit of pedestrians, automobiles, and community members.

Operating Budget Impact: Facility will require an ongoing operational budget for personnel and non-per-sonnel expenses. The current cost estimate of $9,100 is based on Park and Recreation's current cost to maintainvarious landscaped areas. Operational costs for the project will be revised as all amenities and unique site char-acteristics are finalized. Relationship to General and Community Plans: This project is consistent with the Greater North ParkCommunity Plan and is in conformance with the City's General Plan.Schedule: Design of the General Development Plan for the mini-park and Streetscape Master Plan for theassociated streetscapes began in Fiscal Year 2011 and was completed in Fiscal Year 2012. Construction docu-ment design for the mini-park is scheduled to begin in Fiscal Year 2015, pending resolution of property owner-ship legal issues between the State and the previous City of San Diego Redevelopment Agency. Construction isanticipated in Fiscal Year 2017. The individual associated streetscapes (which are a part of the Streetscape Mas-ter Plan) will be implemented by Transportation and Storm Water Department (Transportation EngineeringOperations Division) as funding for design, construction, and maintenance becomes available.Summary of Project Changes: Project Schedule has been updated for Fiscal Year 2016.

Council District: 3 Priority Score: 34Community Plan: Greater North Park Priority Category: LowProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2010 - 2019 619-533-4524Improv Type: New [email protected]




FundingProject

Total

North Park - Major District 400055 $ - $ 39,274 $ - $ - $ - $ - $ - $ - $ - $ - $ 39,274

NP - Redevelopment CIP Contributions Fund 200356 125,000 - - - - - - - - - 125,000

Park North-East - Park Dev Fd 400110 156,606 2,217,069 - - - - - - - - 2,373,675

Total $ 281,606 $ 2,256,343 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,537,949





Park & Recreation


North Park/Main St Sidewalk Improvements / S10040 Trans - Ped Fac - Sidewalks

Description: The project provides for the replacement of existing red sidewalk and decorative tile pavementalong 30th Street and University Avenue near the Main Street area of North Park.Justification: The project will replace existing red sidewalk and decorative tiles that are cracked, deterio-rated, and missing.Operating Budget Impact: Cleaning activities along the sidewalk including litter pick-up, sweeping, andsteam cleaning will continue after the project is completed. Maintenance is funded by the North Park Mainte-nance Assessment District; no additional operating budget impact as a result of this project is anticipated.

Relationship to General and Community Plans: This project is consistent with the Greater North ParkCommunity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2012 and is anticipated to be completed in Fiscal Year 2015. Con-struction is scheduled to begin in Fiscal Year 2015 and is anticipated to be completed in Fiscal Year 2016.Summary of Project Changes: The addition of $10,000 in Maintenance Assessment District (MAD) fund-ing will be allocated to this project in Fiscal Year 2016 due to increased construction cost.

Council District: 3 Priority Score: 47Community Plan: Greater North Park Priority Category: MediumProject Status: Continuing Contact Information: Johnson, BradDuration: 2010 - 2016 619-533-5120Improv Type: Betterment [email protected]




FundingProject

Total

North Park CIP Fund 200064 $ 39,096 $ 160,904 $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000

North Park MAD Fund 200063 - - 10,000 - - - - - - - 10,000

Total $ 39,096 $ 160,904 $ 10,000 $ - $ - $ - $ - $ - $ - $ - $ 210,000

Park & Recreation


Old Mission Dam Preservation / S00611 Parks - Resource Based

Description: This project provides for dredging behind the Old Mission Dam for the purpose of removing siltbuildup, the required mitigation and monitoring program, and obtaining the necessary permits for long-termpreservation measures. Justification: This project will protect the structural integrity of the historic dam and improve water qualitywithin the San Diego River.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with Mission Trails RegionalPark Master Plan, the Navajo and Tierrasanta Community Plans, and is in conformance with the City's GeneralPlan.Schedule: Construction was completed in Fiscal Year 2008. Wetland mitigation began in Fiscal Year 2008and will continue through Fiscal Year 2015. This project's overall mitigation and monitoring is anticipated to becompleted in Fiscal Year 2017.Summary of Project Changes: No significant change has been made to this project in Fiscal Year 2016.

Council District: 7 Priority Score: 53Community Plan: Navajo, Tierrasanta Priority Category: MediumProject Status: Warranty Contact Information: Deangelis, JeannetteDuration: 1994 - 2017 619-533-5497Improv Type: Replacement [email protected]




FundingProject

Total

EGF CIP Fund 1/3 200110 $ 284,883 $ 38,710 $ - $ - $ - $ - $ - $ - $ - $ - $ 323,594

Grant Fund - State 600001 489,809 - - - - - - - - - 489,809

Mission Trails Regional Park Fund 200403 16,000 - - - - - - - - - 16,000

Regional Park Improvements Fund 200391 747,933 - - - - - - - - - 747,933

Total $ 1,538,625 $ 38,710 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,577,336

Park & Recreation


Olive Grove Community Park / S15028 Parks - Miscellaneous Parks

Description: This project provides for the design and construction of Americans with Disabilities Act (ADA)improvements to the existing comfort station, children's play areas and associated paths of travel to comply withfederal and State accessibility requirements.Justification: This project is needed to upgrade the existing comfort station, children's play areas and associ-ated paths of travel to comply with federal and State accessibility requirements.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Clairemont Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design is scheduled to begin in Fiscal Year 2016. Construction will begin when additional fundingis identified.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. $250,000 in Devel-opment Impact Fee funding and $172,849 in Park Service District Fees are anticipated to be allocated in FiscalYear 2016.

Council District: 6 Priority Score: 52Community Plan: Clairemont Mesa Priority Category: MediumProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2015 - 2019 619-533-4524Improv Type: Betterment [email protected]




FundingProject

Total

Clairemont Mesa - Urban Comm 400129 $ - $ - $ - $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000

Olive Grove - Major District 400040 - - - 172,849 - - - - - - 172,849


Total $ - $ - $ - $ 422,849 $ - $ - $ - $ - $ - $ 2,061,305 $ 2,484,154

Park & Recreation


Olive St Park Acquisition/Development / S10051 Parks - Mini Parks

Description: This project provides for the acquisition, design, and construction of approximately 0.36 acre ofunimproved property contiguous with the south end of the existing Olive Street Park. The project will expanduseable park acreage in the Uptown Community. Improvements may include amenities, such as multi-purposeturf areas, a children's play area, seating, walkways, landscaping, and security lighting. Justification: This project will contribute to satisfying population-based park acreage requirements set forthin the City's General Plan in a community currently deficient in population-based parks per General Plan guide-lines.

Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $16,633 is based on Park and Recreation's current cost tomaintain various landscaped areas. Relationship to General and Community Plans: This project is consistent with the Uptown CommunityPlan and is in conformance with the City's General Plan.Schedule: Property acquisition has been completed. Design and construction will be scheduled when the Cityfinalizes property issues.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 3 Priority Score: 54Community Plan: Uptown Priority Category: MediumProject Status: Continuing Contact Information: Greenstein, HowardDuration: 2010 - 2017 619-525-8233Improv Type: New [email protected]




FundingProject

Total

Grant Fund - State 600001 $ 201,585 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 201,585

Uptown Urban Comm 400121 1,236,076 763,924 - - - - - - - - 2,000,000

Total $ 1,437,661 $ 763,924 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,201,585





Park & Recreation


Open Space Improvements / AGG00001 Parks - Open Space

Description: This project provides funding for developing various public facilities within the City's resource-based open space parks. Improvements may include, but not be limited to, rehabilitation of Cowles MountainTrail, drainage improvements within Tecolote Open Space, San Diego River improvements, Arizona Landfillreclamation test plot, and North Chollas Open Space enhancement. Justification: This project is needed to preserve and enhance the City's open space areas. Enhancement mayinclude removal of exotic, invasive, and non-native plant material and re-vegetation with native plants of theareas susceptible to erosion.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with applicable communityplans and the concepts relative to specific open space systems, and is in conformance with the City's GeneralPlan.Schedule: The Arizona Landfill is currently in design. North Chollas Open Space enhancement is ongoing.Florida Canyon Riparian Restoration is currently in the plant establishment and monitoring period. Construc-tion on Cowles Mountain Trail began in Fiscal Year 2014.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: Citywide Priority Score: AnnualCommunity Plan: Citywide Priority Category: AnnualProject Status: Continuing Contact Information: Ball, LauraDuration: 2010 - 2020 619-685-1301Improv Type: New [email protected]




FundingProject

Total

Antenna Lease Revenue Fund 200324 $ 300,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000

Deferred Maintenance Revenue 2012A-Project 400848 531,140 18,860 - - - - - - - - 550,000

Environmental Growth 2/3 Fund 200109 489,204 276,020 - - - - - - - - 765,224

CIP Contributions from General Fund 400265 500,000 0 - - - - - - - - 500,000


Total $ 1,820,344 $ 294,879 $ - $ - $ - $ - $ - $ - $ - $ 300,000 $ 2,415,224

Park & Recreation


Otay Valley Fenton Pond RecreationTrail / S00753 Parks - Resource Based

Description: This project provides for an accessible trail in Otay Valley Regional Park from the Beyer Stag-ing Area around Fenton Pond. Justification: This project will provide for increased recreational opportunities in Otay Valley Regional Park.Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Otay Mesa Commu-nity Plan and is in conformance with the City's General Plan.

Schedule: Design was completed in Fiscal Year 2006. Construction was completed in Fiscal Year 2007. Mit-igation monitoring will continue through Fiscal Year 2015.Summary of Project Changes: This project is now complete and will be closed by the end of the fiscalyear.

Council District: 8 Priority Score: N/ACommunity Plan: Otay Mesa Priority Category: N/AProject Status: Warranty Contact Information: Darvishi, AliDuration: 2009 - 2016 619-533-5328Improv Type: Betterment [email protected]




FundingProject

Total

Grant Fund - State 600001 $ 142,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 142,000


Total $ 205,833 $ 3,772 $ - $ - $ - $ - $ - $ - $ - $ - $ 209,605

Park & Recreation


Otay Valley RP Beyer Blvd Staging Area / S00638 Parks - Resource Based

Description: This project provides for the first staging area in Otay Valley Regional Park and will includehiking trails, a ranger station, and related amenities.Justification: This project will provide access to the Otay Valley Regional Park.Operating Budget Impact: Operation and maintenance funding for this facility was previously included inthe Park and Recreation Department's operating budget.

Relationship to General and Community Plans: This project implements the recommendations foundin the Otay River Valley Natural Resource Management Plan and the Otay Mesa-Nestor Community Plan, andis in conformance with the City's General Plan.Schedule: Design was completed in Fiscal Year 2006. Construction was completed in Fiscal Year 2007. Mit-igation monitoring will continue through Fiscal Year 2015.Summary of Project Changes: This project is now complete and will be closed by the end of this fiscalyear.

Council District: 8 Priority Score: N/ACommunity Plan: Otay Mesa - Nestor Priority Category: N/AProject Status: Warranty Contact Information: Darvishi, AliDuration: 2005 - 2016 619-533-5328Improv Type: Betterment [email protected]




FundingProject

Total

EGF CIP Fund 1/3 200110 $ 90,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 90,000

Environmental Growth 2/3 Fund 200109 450,000 - - - - - - - - - 450,000


Montgomery/Waller-Major Dist 400069 10,000 - - - - - - - - - 10,000

Private & Others Contrib-CIP 400264 600,000 - - - - - - - - - 600,000


Total $ 2,494,558 $ 5,838 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,500,396

Park & Recreation


Pacific Breezes (Ocean View Hills) CP / S00649 Parks - Community

Description: This project provides for the acquisition, design, and construction of the Pacific Breezes Com-munity Park. This park will be 15 acres with an additional five acres of joint-use with the adjacent Ocean ViewHills School. Amenities may include lighted ball fields, a comfort station, a children's play area, picnic areas,and other improvements. A recreation center and pool complex are also scheduled to be developed at this site asseparate future projects.Justification: This project will provide the community with additional recreational opportunities and willenhance the visual quality of the area.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $290,000 is based upon the Park and Recreation Department'scurrent cost to maintain various park areas of this size.

Relationship to General and Community Plans: This project is consistent with the Otay Mesa Commu-nity Plan and the California Terraces Precise Plan and is in conformance with the City's General Plan.Schedule: Preliminary design was completed in Fiscal Year 2007. Final design and construction began in Fis-cal Year 2008 and were dependent upon the actual rate of development within the residential community. Finaldesign and construction were delayed due to pending property acquisition and a reimbursement agreement.Property acquisition was completed in Fiscal Year 2010. Final design began and was completed in Fiscal Year2011. Construction is anticipated to begin in Fiscal Year 2016. Summary of Project Changes: This project is anticipated to receive $5.5 million in Otay Mesa FacilitiesBenefit Assessment funding in Fiscal Year 2016, per the Otay Mesa Public Facilities Financing Plan.

Council District: 8 Priority Score: 62Community Plan: Otay Mesa Priority Category: HighProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2003 - 2019 619-533-5301Improv Type: Betterment [email protected]




FundingProject

Total




Total $ 4,981,196 $ 5,952,776 $ - $ 5,516,028 $ - $ - $ - $ - $ - $ 350,000 $ 16,800,000





Park & Recreation


Pacific Highlands Ranch Hiking & Biking / RD12003 Parks - Trails

Description: This project provides for the design and construction of approximately 80,000 linear feet (15miles) of hiking, equestrian, and biking trails to be located throughout the community in accordance with thePacific Highlands Ranch subarea plan. The trail system will provide access into the multiple habitat planningarea of McGonigle canyon; provide pathways along Del Mar Heights Road, Little McGonigle Ranch Road,Pacific Highlands Ranch Parkway, Lopelia Meadows Place, Old Carmel Valley Road Crossing under SR-56,and Carmel Valley Road alignments; and provide access into subarea II and the Rancho Penasquitos commu-nity. The project will also provide for the acquisitions, design, and construction of three trailheads/overlooks,including parking areas, benches, and signage.Justification: This project will provide the community with additional recreational opportunities.

Operating Budget Impact: The operating and maintenance funding for this project will be included in thePark and Recreation budget.Relationship to General and Community Plans: This project is consistent with the Pacific HighlandsRanch Subarea Plan, and is in conformance with the City's General Plan.Schedule: This project is being completed in segments and is dependent upon the actual rate of developmentwithin the community.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 1 Priority Score: N/ACommunity Plan: Pacific Highlands Ranch Priority Category: N/AProject Status: Continuing Contact Information: January, FrankDuration: 2012 - 2019 619-533-3699Improv Type: New [email protected]




FundingProject

Total

Pacific Highlands Ranch FBA 400090 $ 105,702 $ 69,299 $ - $ - $ - $ 2,054,950 $ 5,009,050 $ - $ - $ - $ 7,239,000

Total $ 105,702 $ 69,299 $ - $ - $ - $ 2,054,950 $ 5,009,050 $ - $ - $ - $ 7,239,000

Park & Recreation


Palisades Park Comfort Station Replace / S10026 Parks - Miscellaneous Parks

Description: This project provides for the removal and replacement of the existing comfort station at Pali-sades Park at the foot of Law Street in Pacific Beach. Minor grading outside the limits of the building footprintis anticipated due to the improvement of the accessible path from the accessible parking to the comfort station.Major excavations will be carried out for the new retaining walls and building foundations. Because of the lim-ited work areas, traffic control plans will be required during construction activities which will impact OceanBoulevard.Justification: These improvements are necessary to provide Americans with Disabilities Act (ADA) accessi-bility to the comfort station which is not currently accessible and to provide an accessible path of travel from thepublic way to the new facility.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Pacific Beach Com-munity Plan, and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2010 and was completed in Fiscal Year 2012. Construction began inFiscal Year 2014 and is expected to be completed in Fiscal Year 2015.Summary of Project Changes: Regional Park Improvements funding of $50,000 is anticipated to be allo-cated in Fiscal Year 2015.

Council District: 2 Priority Score: 84Community Plan: Pacific Beach Priority Category: HighProject Status: Continuing Contact Information: Darvishi, AliDuration: 2010 - 2016 619-533-5328Improv Type: Replacement [email protected]




FundingProject

Total

Pacific Beach Urban Comm 400117 $ 301,257 $ (1,257) $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000

Pacific Beach-Major District 400047 12,712 - - - - - - - - - 12,712

Regional Park Improvements Fund 200391 400,000 - - 50,000 - - - - - - 450,000

Total $ 713,969 $ (1,257) $ - $ 50,000 $ - $ - $ - $ - $ - $ - $ 762,712

Park & Recreation


Park & Recreation Grant Match Funding / AGF00001 Parks - Miscellaneous Parks

Description: This annual allocation provides for matching fund requirements and other unfunded needs forprojects funded with alternative financing, which includes grants and private donations.Justification: Grant match funding greatly enhances the Park and Recreation Department's ability to securegrants and donations to provide funding for projects.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with applicable communityplans and is in conformance with the City's General Plan.Schedule: Funds will be used as grants and alternative financing are identified.Summary of Project Changes: $210,261 is anticipated to be tranferred to CIP S15033, Skyline Hills Com-munity Park ADA Improvements, via a City Council Action in Fiscal Year 2015.

Council District: Citywide Priority Score: AnnualCommunity Plan: Citywide Priority Category: AnnualProject Status: Continuing Contact Information: Dawson, MeredithDuration: 2010 - 2020 619-525-8217Improv Type: New [email protected]




FundingProject

Total

CIP Contributions from General Fund 400265 $ - $ 210,261 $ - $ (210,261) $ - $ - $ - $ - $ - $ - $ 0

Total $ - $ 210,261 $ - $ (210,261) $ - $ - $ - $ - $ - $ - $ 0

Park & Recreation


Pomerado Median Improve-N of R Bernardo / S10035 Trans - Roadway - Enhance/Scape/Medians

Description: This project provides for the renovation and replacement of existing asphalt medians alongPomerado Road north of Rancho Bernardo Road with landscape improvements. Justification: This project will enhance the appearance of the corridor through the replacement of deteriorat-ing medians. Operating Budget Impact: Newly planted medians will require additional maintenance which will befunded from the Rancho Bernardo Maintenance Assessment District. The estimated cost to maintain theenhanced medians will become known once design is completed.

Relationship to General and Community Plans: This project is consistent with the Rancho BernardoCommunity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2013 and was completed in Fiscal Year 2015. Construction is sched-uled to begin in Fiscal Year 2015 and anticipated to be completed in Fiscal Year 2016.Summary of Project Changes: The project schedule was updated for Fiscal Year 2016.

Council District: 5 Priority Score: 28Community Plan: Rancho Bernardo Priority Category: LowProject Status: Continuing Contact Information: Johnson, BradDuration: 2010 - 2017 619-533-5120Improv Type: Betterment [email protected]




FundingProject

Total

Rancho Bernardo MAD Fund 200038 $ - $ 505,090 $ - $ - $ - $ - $ - $ - $ - $ - $ 505,090


Total $ 228,488 $ 671,352 $ - $ - $ - $ - $ - $ - $ - $ - $ 899,840

Park & Recreation


Rancho Bernardo CP Sports Field Lights / S11012 Parks - Community

Description: This project provides for the design and construction of lighting systems for sports fields #5 and#6 at the Rancho Bernardo Community Park. Justification: This project is needed to expand the hours of facility use and its capacity to serve the commu-nity's residential growth. Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Rancho BernardoCommunity Plan and is conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2011 and was completed in Fiscal Year 2012. Construction was com-pleted in Fiscal Year 2014.Summary of Project Changes: This project is complete and will be closed by the end of the fiscal year.

Council District: 5 Priority Score: 83Community Plan: Rancho Bernardo Priority Category: HighProject Status: Warranty Contact Information: Oliver, KevinDuration: 2011 - 2016 619-533-5139Improv Type: New [email protected]




FundingProject

Total

Rancho Bernardo-Fac Dev Fund 400099 $ 712,959 $ 157,041 $ - $ - $ - $ - $ - $ - $ - $ - $ 870,000

Total $ 712,959 $ 157,041 $ - $ - $ - $ - $ - $ - $ - $ - $ 870,000

Park & Recreation


Rancho Encantada Park #2 / S00652 Parks - Neighborhood

Description: This project provides for development of approximately six acres for a neighborhood park toinclude active and passive uses, parking lot, playground, comfort station, and lighted ball fields. Justification: This park will provide additional amenities above the the population-based park acreagerequirements set forth in the City's General Plan due to an extraordinary benefits agreement. Operating Budget Impact: Maintenance and operations will be administered by a Maintenance AssessmentDistrict established in Fiscal Year 2007 and specifically created for this park.

Relationship to General and Community Plans: This project is consistent with the Rancho EncantadaCommunity Plan and is in conformance with the City's General Plan.Schedule: Design was completed in Fiscal Year 2008. This is a turn-key park built by the developer per areimbursement agreement. Construction began in Fiscal Year 2013 and was completed and turned over to thePark and Recreation Department in Fiscal Year 2015.Summary of Project Changes: This project is complete; final reimbursement to developer will be madeand project will be closed by the end of the fiscal year.

Council District: 5, 7 Priority Score: N/ACommunity Plan: Rancho Encantada Priority Category: N/AProject Status: Warranty Contact Information: Mahmalji, SamirDuration: 2006 - 2016 619-533-5301Improv Type: New [email protected]




FundingProject

Total

Rancho Encantada 400095 $ 1,722,546 $ 395,454 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,118,000

Total $ 1,722,546 $ 395,454 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,118,000

Park & Recreation


Rancho Mission Neighborhood Park Play Area Upgrade / S15004 Parks - Neighborhood

Description: This project provides for the design and construction of upgrades to the existing children's playarea and associated paths of travel within Rancho Mission Neighborhood Park to comply with Americans withDisabilities Act (ADA) upgrades and improvements to comply with State and federal safety and accessibilityguidelines.Justification: This project will allow for an upgraded play area as well as accessible paths of travel to meetcurrent State and federal safety and accesibility guidelines within the Rancho Mission Neighborhood Park PlayArea Upgrade.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Navajo CommunityPlan and is in confirmance with the City's General Plan. Schedule: Design began and was completed in Fiscal Year 2015 with construction anticipated to begin in Fis-cal Year 2016 and be completed in Fiscal Year 2017. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 7 Priority Score: 77Community Plan: Navajo Priority Category: HighProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2015 - 2018 619-533-5301Improv Type: Betterment [email protected]




FundingProject

Total

Navajo Urban Comm 400116 $ 14,236 $ 1,256,764 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,271,000

Total $ 14,236 $ 1,256,764 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,271,000

Park & Recreation


Rancho Penasquitos Skate Park / S12002 Parks - Miscellaneous Parks

Description: This project provides for the replacement and upgrade of previously existing wooden skateboardramps and structures, and installation of shade structures for park users.Justification: This project will provide upgraded and additional recreation amenities to serve the residents ofRancho Penasquitos which is park-deficient by General Plan standards.Operating Budget Impact: Operation and maintenance funding for this facility was previously included inthe Park and Recreation budget.

Relationship to General and Community Plans: This project is consistent with the Rancho PenasquitosCommunity Plan and is in conformance with the City's General Plan.Schedule: This design/build project began in Fiscal Year 2014 and construction was completed in Fiscal Year2014. Summary of Project Changes: Project is complete and will be closed by the end of the fiscal year.

Council District: 5 Priority Score: 65Community Plan: Rancho Penasquitos Priority Category: HighProject Status: Warranty Contact Information: Oliver, KevinDuration: 2012 - 2016 619-533-5139Improv Type: Replacement [email protected]




FundingProject

Total

Blk Mtn Ranch Dev Agreement 400245 $ 1,065 $ 29,335 $ - $ - $ - $ - $ - $ - $ - $ - $ 30,400

Carmel Mt East-Major District 400022 29,384 - - - - - - - - - 29,384

Penasquitos North-Major Dist 400024 14,374 - - - - - - - - - 14,374

Pk/Rec Bldg Permit Fee Dist-A 400073 5,547 - - - - - - - - - 5,547


Total $ 354,384 $ 45,321 $ - $ - $ - $ - $ - $ - $ - $ - $ 399,705

Park & Recreation


Rancho Penasquitos Towne Centre Park Imp / S12003 Parks - Miscellaneous Parks

Description: This project provides for the installation of miscellaneous amenities to serve dog off-leash users,such as a group shade structure and Americans with Disabilities Act (ADA) accessibility improvements, at theRancho Penasquitos Towne Centre Park.Justification: This project will provide additional recreation amenities to serve the residents of RanchoPenasquitos.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Rancho PenasquitosCommunity Plan and is in conformance with the City's General Plan.Schedule: Design and construction began in Fiscal Year 2014. Construction is anticipated to be completed inFiscal Year 2015.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 5 Priority Score: 14Community Plan: Rancho Penasquitos Priority Category: LowProject Status: Continuing Contact Information: Oliver, KevinDuration: 2012 - 2016 619-533-5139Improv Type: Betterment [email protected]




FundingProject

Total

Penasquitos East Trust 400192 $ - $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000


Total $ 38,593 $ 136,407 $ - $ - $ - $ - $ - $ - $ - $ - $ 175,000

Park & Recreation


Regional Park Improvements / AGF00005 Parks - Miscellaneous Parks

Description: This annual allocation provides funding for planning and implementation of permanent publiccapital improvements, including land acquisition's for San Diego regional parks in accordance with City Char-ter, Article V, Section 55.2.Justification: San Diego's regional park system contains recreation resources unique to the City. Parks suchas Balboa Park, Mission Bay Park, Mission Trails Regional Park, Otay River Valley Park, and San Diego RiverPark, as well as open spaces and coastal beaches, help define the City's identity, enrich the quality of life for res-idents, and serve as visitor attractions that strengthen the local economy. These regional treasures are threat-ened by increasing use and a backlog of needed improvements.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with applicable communityand park master plans and is in conformance with the City's General Plan.Schedule: Design and construction will be scheduled in accordance with the scope of the various sublet proj-ects and as funds become available.Summary of Project Changes: $5.6 million is anticipated to be transferred to various regional park proj-ects in Fiscal Year 2015, which were approved by the Regional Park Improvements Fund Oversight Committee.

Council District: Citywide Priority Score: AnnualCommunity Plan: Citywide Priority Category: AnnualProject Status: Continuing Contact Information: Winter, JamesDuration: 2010 - 2020 619-235-5257Improv Type: New [email protected]




FundingProject

Total

Capital Outlay Fund 400002 $ 257,850 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 257,850

Regional Park Improvements Fund 200391 3,385,000 3,612,733 - (5,600,000) 1,800,000 2,000,000 2,500,000 2,500,000 - - 10,197,733

Total $ 3,642,850 $ 3,612,733 $ - $ (5,600,000) $ 1,800,000 $ 2,000,000 $ 2,500,000 $ 2,500,000 $ - $ - $ 10,455,583

Park & Recreation


Resource-Based Open Space Parks / AGE00001 Parks - Resource Based

Description: This annual allocation provides for developing public facilities within the City's resource-basedopen space parks, including Los Penasquitos Canyon Preserve, Mission Trails Regional Park, Marian BearMemorial Park, Tecolote Canyon Natural Park, Otay Valley Regional Park, Rose Canyon, and other open spaceparks such as Black Mountain. Other open space systems may be included as additional acquisitions are com-pleted.Justification: The City's open space acquisitions have resulted in increased interest by citizens, elected repre-sentatives, and government agencies in commencing development of open space public facilities, which areconsistent with open space concepts such as trails, signs, historic site improvements, picnic facilities, and entrypoints.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with applicable communityplans and is in conformance with the City's General Plan.Schedule: Design and construction will be phased in accordance with the scope of various sub-projects.Summary of Project Changes: A total of $1.4 million will be allocated to this project in Fiscal Year 2016,of which $853,152 is from the Environmental Growth Fund and $500,000 is from the Regional Park Improve-ments Fund.

Council District: Citywide Priority Score: AnnualCommunity Plan: Citywide Priority Category: AnnualProject Status: Continuing Contact Information: Harwell, SteveDuration: 2010 - 2020 619-685-1309Improv Type: New [email protected]




FundingProject

Total

EGF CIP Fund 1/3 200110 $ 245,378 $ 149,128 $ 853,152 $ - $ - $ - $ - $ - $ - $ - $ 1,247,658

Environmental Growth 2/3 Fund 200109 175,698 24,302 - - - - - - - - 200,000


Regional Park Improvements Fund 200391 1,059,400 44,094 500,000 - - - - - - - 1,603,494

Total $ 1,600,787 $ 457,213 $ 1,353,152 $ - $ - $ - $ - $ - $ - $ - $ 3,411,152

Park & Recreation


Riviera Del Sol Neighborhood Park / S00999 Parks - Neighborhood

Description: This project provides for land acquisition and development of a 4.9 useable acre neighborhoodpark at a site located in the Riviera del Sol Subdivision.Justification: This project provides population-based park acreage in accordance with the City's General Planstandards to accommodate the park and recreational needs of the residents within the Riviera del Sol Subdivi-sion.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $76,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas. Operational costs for the project will be revised as the projectis refined.

Relationship to General and Community Plans: This project is consistent with the Otay Mesa Commu-nity Plan, the Riviera del Sol Precise Plan, and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2011 and is ongoing. Construction documents have been completed.Summary of Project Changes: $1.2 million in Otay Mesa Facilities Benefit Assessment funding is antici-pated to be received in Fiscal Year 2016, per the Public Facilities Financing Plan.

Council District: 8 Priority Score: 73Community Plan: Otay Mesa Priority Category: HighProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2006 - 2018 619-533-5301Improv Type: New [email protected]




FundingProject

Total




Total $ 1,944,557 $ 1,605,443 $ - $ 1,200,000 $ - $ - $ - $ - $ - $ 2,174,640 $ 6,924,640





Park & Recreation


Rolando Joint Use Facility Development / S15029 Parks - Miscellaneous Parks

Description: This project provides for the design and construction of a joint-use facility at Rolando Elemen-tary School.Justification: This project will contribute to satisfying population-based park acreage requirements as a parkequivalency as set forth in the City's General Plan to serve residents in this park-deficient community.Operating Budget Impact: This facility will require an on-going budget for personnel and non-personnelexpenses. The project's final design has not been approved; therefore, the current operating cost estimate isbased on the Park and Recreation Department's current cost to maintain various similar facilities. Operationalcosts for the project will be revised as the project is refined.

Relationship to General and Community Plans: This project is consistent with the Mid City - EasternCommunity Plan and is in conformance with the City's General Plan.Schedule: Design is scheduled to begin in Fiscal Year 2016. Construction will begin when funding is identi-fied.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. $380,000 in Devel-opment Impact Fee funding is anticipated to be received in Fiscal Year 2016.

Council District: 4 Priority Score: 52Community Plan: Mid-City: Eastern Area Priority Category: MediumProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2015 - 2019 619-533-4524Improv Type: New [email protected]




FundingProject

Total

Mid City Urban Comm 400114 $ - $ - $ - $ 370,000 $ - $ - $ - $ - $ - $ - $ 370,000

Mid-City - Park Dev Fund 400109 - - - 10,000 - - - - - - 10,000


Total $ - $ - $ - $ 380,000 $ - $ - $ - $ - $ - $ 1,916,399 $ 2,296,399

Park & Recreation


Rolling Hills Neighborhood Park ADA Upgrades / S15021 Parks - Neighborhood

Description: This project provides for Americans with Disabilities Act (ADA) upgrades within the park,including, but not limited to, accessible street parking and pedestrian curb ramp, path of travel improvementswithin the park, children's playground accessible play equipment and safety surfacing, accessible drinking foun-tains, and other miscellaneous improvements to enhance ADA accessibility to existing park facilities.Justification: The improvements will help bring the park into compliance with State and federal safety andaccessibility guidelines, thus making park facilities available to park users with disabilities. Operating Budget Impact: None. Relationship to General and Community Plans: The project is consistent with the Rancho PenasquitosCommunity Plan and is in conformance with the City's General Plan.

Schedule: This project is being coordinated with community fund-raising efforts. Implementation will bescheduled when the fund-raising efforts are near completion. It is anticipated those efforts will be successful inFiscal Year 2015 or early Fiscal Year 2016. Installation of the improvements is anticipated to take approxi-mately six to eight months to complete.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. $400,000 in Ran-cho Penasquitos FBA funding was appropriated to this project per City Council Resolution R-308686, adoptedon January 2, 2014.

Council District: 5 Priority Score: 52Community Plan: Rancho Penasquitos Priority Category: MediumProject Status: Continuing Contact Information: Antoun, NevienDuration: 2015 - 2018 619-533-4852Improv Type: Betterment [email protected]




FundingProject

Total

Rancho Penasquitos FBA 400083 $ - $ 400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 400,000

Total $ - $ 400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 400,000

Park & Recreation


SD River Dredging Qualcomm Way to SR163 / S00606 Drainage - Channels

Description: This project provides for removal of a small island of sediment within the San Diego River nearthe Murray Creek outfall at the western end of Hazard Center Drive.Justification: This project will protect adjacent property from potential flooding during rain events.Operating Budget Impact: Soundings of the river and other ancillary costs related to maintaining the SanDiego River channel between State Route 163 and Qualcomm Way are part of the maintenance obligations ofthe First San Diego River Improvement Project Maintenance Assessment District.

Relationship to General and Community Plans: This project is consistent with the Mission ValleyCommunity Plan and the First San Diego River Improvement Project Natural Resource Management Plan andis in conformance with the City's General Plan.Schedule: Design was completed in Fiscal Year 2013. Construction began in Fiscal Year 2014 and was antic-ipated to be completed in Fiscal Year 2014, but due to revised project scope, additional mitigation was requiredto meet permit requirements. Construction is now scheduled to be completed in Fiscal Year 2016.Summary of Project Changes: Project schedule has been updated for Fiscal Year 2016.

Council District: 7 Priority Score: 69Community Plan: Mission Valley Priority Category: HighProject Status: Continuing Contact Information: Batta, JamalDuration: 2005 - 2017 619-533-7482Improv Type: Betterment [email protected]




FundingProject

Total

Deferred Maintenance Revenue 2012A-Project 400848 $ 12,946 $ 6,458 $ - $ - $ - $ - $ - $ - $ - $ - $ 19,403

First SD River Imp. Project CIP Fund 200054 272,054 152,946 - - - - - - - - 425,000

CIP Contributions from General Fund 400265 - 644,597 - - - - - - - - 644,597

Total $ 284,999 $ 804,001 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,089,000

Park & Recreation


Salk Neighborhood Park & Joint Use Devel / S14007 Parks - Neighborhood

Description: This project provides for recreation improvements on 4.1 useable park acres and 2.0 useablejoint-use acres at the Salk Elementary School within the Mira Mesa Community. Improvements may include acomfort station, turfed multi-purpose fields, and other park amenities as determined through a community inputprocess.Justification: This project is mitigation for the development of Salk Elementary School pursuant to anapproved Memorandum of Understanding between the City of San Diego and the San Diego Unified SchoolDistrict dated October 5, 2009, and will contribute to satisfying population-based park acreage requirements setforth in the General Plan to serve residents in this park-deficient community.

Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $115,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas, comfort stations and playgrounds. Operational costs for theproject will be revised as all amenities and unique site characteristics are considered.Relationship to General and Community Plans: This project is consistent with the Mira Mesa Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design is scheduled to begin in Fiscal Year 2015. Construction is scheduled to be completed inFiscal Year 2018.Summary of Project Changes: Developer contribution in the amount of $3.2 million was allocated in Fis-cal Year 2015 for design and construction of the Americans with Disabilities Act (ADA) ramp, comfort stationand other park amenities.

Council District: 6 Priority Score: 19Community Plan: Mira Mesa Priority Category: LowProject Status: Continuing Contact Information: Oliver, KevinDuration: 2015 - 2018 619-533-5139Improv Type: New [email protected]




FundingProject

Total

Monetary Conditions Placed on Future Deposits 200636 $ 9,963 $ 3,191,986 $ - $ - $ - $ - $ - $ - $ - $ - $ 3,201,949

Mira Mesa - FBA 400085 - 2,080,509 - - - - - - - - 2,080,509

Mira Mesa Pk Dev Fund 400105 - 2,200 - - - - - - - - 2,200

Total $ 9,963 $ 5,274,695 $ - $ - $ - $ - $ - $ - $ - $ - $ 5,284,658





Park & Recreation


San Ysidro Athletic Area/Larsen Fld Lght / S11013 Parks - Miscellaneous Parks

Description: This project provides for the design and construction of lighting systems for the two multi-pur-pose sports fields at the San Ysidro Athletic Area/Larsen Field. Justification: This project is needed to expand the hours of facility use and its capacity to serve the commu-nity's residential growth. Operating Budget Impact: Operation and maintenance funding for this facility was included in the FiscalYear 2015 budget.

Relationship to General and Community Plans: This project is consistent with the San Ysidro Commu-nity Plan and is conformance with the City's General Plan.Schedule: Construction has been completed and the Park and Recreation Department accepted the project onOctober 28, 2014.Summary of Project Changes: This project is complete and will be closed by the end of the fiscal year.

Council District: 8 Priority Score: 83Community Plan: San Ysidro Priority Category: HighProject Status: Warranty Contact Information: Mahmalji, SamirDuration: 2011 - 2016 619-533-5301Improv Type: New [email protected]




FundingProject

Total

San Ysidro Urban Comm 400126 $ 885,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 885,000

South Bay - Major District 400070 149,943 6,357 - - - - - - - - 156,300

Total $ 1,034,943 $ 6,357 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,041,300

Park & Recreation


San Ysidro Community Park ADA Improvements / S15033 Parks - Community

Description: This project provides for the design and construction of Americans with Disabilities Act (ADA)improvements for all areas to the park including buildings, exterior areas, children's play area and paths oftravel to comply with federal and State accessibility requirements.Justification: This project is needed to provide ADA improvements in compliance with federal and Stateaccessibility requirements.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate is unknown as operational costs for the project will be deter-mined as the project is refined and all amenities and unique site characteristics are considered.

Relationship to General and Community Plans: This project is consistent with the San Ysidro Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design is scheduled to begin in Fiscal Year 2016. Construction will begin when funding is identi-fied.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. A total of $870,710is anticipated to be allocated to this project in Fiscal Year 2016; including $150,000 in Development ImpactFees, $159,710 in Park Service District Fees, and $561,000 in State grant funding.

Council District: 8 Priority Score: 38Community Plan: San Ysidro Priority Category: LowProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2015 - 2019 619-533-4524Improv Type: Betterment [email protected]




FundingProject

Total


Otay Mesa South-Major District 400072 - - - 159,710 - - - - - - 159,710

San Ysidro Urban Comm 400126 - - - 150,000 - - - - - - 150,000


Total $ - $ - $ - $ 870,710 $ - $ - $ - $ - $ - $ 2,122,796 $ 2,993,506

Park & Recreation


Sefton Field Improvements / S01012 Parks - Miscellaneous Parks

Description: This project provides design and construction of improvements to enhance part of the 19.3-acresite currently maintained by the Presidio Little League. The improvements may include walkways, an entrymonument, picnic areas, paved parking lots and roadways, landscaping, and irrigation upgrades for the existingathletic fields.Justification: This project will contribute to satisfying population-based park acreage requirements set forthin the City's General Plan in a community currently deficient in population-based parks per General Plan Guide-lines.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Mission ValleyCommunity Plan and is in conformance with the City's General Plan. Schedule: Design began in Fiscal Year 2007 and is currently on hold. Final design and construction will bescheduled as funding is identifiedSummary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 6 Priority Score: 27Community Plan: Mission Valley Priority Category: LowProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2007 - 2017 619-533-4524Improv Type: Betterment [email protected]




FundingProject

Total

Environmental Growth 2/3 Fund 200109 $ 158,906 $ 341,094 $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000


Total $ 158,906 $ 341,094 $ - $ - $ - $ - $ - $ - $ - $ 500,000 $ 1,000,000

Park & Recreation


Silver Wing NP Sports Field/Lighting / S11051 Parks - Neighborhood

Description: This project provides for the design and construction of multi-purpose sports fields and securitylighting systems at the Silver Wing Neighborhood Park. The project will be phased with Phase I consisting ofthe lighting systems' design and construction of the security lighting. Subsequent phases will be implementedas funding becomes available.Justification: This project is needed to expand the hours of facility use and its capacity to serve the commu-nity's residential growth, and will provide a more secure facility.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Otay Mesa NestorCommunity Plan and is in conformance with the City's General Plan.Schedule: Design was completed in Fiscal Year 2012. Construction of security lighting began in Fiscal Year2014 and was completed in Fiscal Year 2015. Construction of the sports field lighting is scheduled to begin inFiscal Year 2015 and is anticipated to be completed in Fiscal Year 2016.Summary of Project Changes: Project schedule has been updated for Fiscal Year 2016.

Council District: 8 Priority Score: 74Community Plan: Otay Mesa - Nestor Priority Category: HighProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2011 - 2017 619-533-5301Improv Type: Betterment [email protected]




FundingProject

Total

CIP Contributions from General Fund 400265 $ 906 $ 738,380 $ - $ - $ - $ - $ - $ - $ - $ - $ 739,285

Montgomery/Waller-Major Dist 400069 1,801 - - - - - - - - - 1,801

Otay Mesa/Nestor Urb Comm 400125 425,880 (880) - - - - - - - - 425,000

Pk/Rec Bldg Permit Fee Dist E 400077 34,523 - - - - - - - - - 34,523

Total $ 463,109 $ 737,500 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,200,609

Park & Recreation


Sixth Avenue Playground Improvements / S00616 Parks - Miscellaneous Parks

Description: This project will replace an existing playground within Balboa Park's West Mesa along SixthAvenue. It will include necessary improvements to comply with the American's with Disabilities Act, includingupgrade or replacement of the existing comfort station, replacement of drinking fountains, and improvements tothe paths of travel. Some play equipment was donated in 2012 but did not implement the full general develop-ment plan for the project; donated equipment will be incorporated into the new playground.Justification: The existing playground equipment has reached the end of its useful life and needs to bereplaced. A majority of the existing playground is not accessible to people with disabilities. This project willbring the playground into conformance with current accessibility standards.

Operating Budget Impact: None.Relationship to General and Community Plans: This project complies with the Balboa Park MasterPlan and is in conformance with the City's General Plan.Schedule: Design is complete. Construction will be scheduled when additional funding is identified.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016

Council District: 3 Priority Score: 65Community Plan: Balboa Park Priority Category: HighProject Status: Underfunded Contact Information: Greenstein, HowardDuration: 1998 - 2020 619-525-8233Improv Type: Replacement [email protected]




FundingProject

Total

Historical Fund X999 $ 97,749 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 97,749

Unappropriated Reserve - Balboa Park CIP Fund 200215 17,516 4,734 - - - - - - - - 22,251


Total $ 115,266 $ 4,734 $ - $ - $ - $ - $ - $ - $ - $ 1,880,000 $ 2,000,000

Park & Recreation


Skyline Hills Community Park ADA Improve / S15038 Parks - Community

Description: This project provides for the design and construction of accessibility upgrades to the children'splay areas and associated path of travel to comply with Americans with Disabilities Act (ADA) and accessibil-ity guidelines.Justification: This project corresponds with Project P-10 (ADA Requirements) in the Skyline-Paradise HillsPublic Facilities Financing Plan and ADA accessibility requirements. The project will expand the use of parkfacilities to include park patrons with disabilities.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Skyline-ParadiseHills community plan and the General Plan Standards.Schedule: Design will commence in Fiscal Year 2016. Construction costs will be identified during the designphase and construction will begin upon the identification of additional funding.Summary of Project Changes: This is a newly published project for Fiscal Year 2016.

Council District: 4 Priority Score: 62Community Plan: Southeastern (Encanto Neighborhoods) Priority Category: HighProject Status: Continuing Contact Information: Winter, JamesDuration: 2015 - 2020 619-235-5257Improv Type: New [email protected]




FundingProject

Total

CIP Contributions from General Fund 400265 $ - $ - $ - $ 210,261 $ - $ - $ - $ - $ - $ - $ 210,261

Total $ - $ - $ - $ 210,261 $ - $ - $ - $ - $ - $ - $ 210,261

Park & Recreation


Solana Ranch Park / S00994 Parks - Neighborhood

Description: This project provides for the acquisition, design, and construction of a five useable acre neigh-borhood park adjacent to Solana Ranch Elementary School in the Gonzales Canyon area of the Pacific High-lands Ranch Community. Park amenities include a multi-purpose turf field, children's play areas, basketballcourt, shade structure, picnic facilities, security lighting, outdoor amphitheatre, landscaping, walking trails anda comfort station.Justification: This project provides population-based park acreage in accordance with the City's General Planstandards to accommodate the park and recreational needs of the residents within the Gonzales Canyon area ofPacific Highlands Ranch Subdivision.

Operating Budget Impact: Operation and maintenance funding for this facility was previously included inthe Park and Recreation budget.Relationship to General and Community Plans: This project is consistent with the Pacific HighlandsRanch Sub Area Plan and is in conformance with the City's General Plan.Schedule: Land acquisition was completed in Fiscal Year 2011. Design began in Fiscal Year 2013. Construc-tion began in Fiscal Year 2014 and is anticipated to be completed in Fiscal Year 2015.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.The name of this project has been changed from "Gonzales Canyon Neighborhood Park" to "Solana RanchPark."

Council District: 1 Priority Score: 73Community Plan: Pacific Highlands Ranch Priority Category: HighProject Status: Continuing Contact Information: Oliver, KevinDuration: 2007 - 2016 619-533-5139Improv Type: New [email protected]




FundingProject

Total

Pacific Highlands Ranch FBA 400090 $ 3,441,692 $ 3,653,308 $ - $ - $ - $ - $ - $ - $ - $ - $ 7,095,000

Total $ 3,441,692 $ 3,653,308 $ - $ - $ - $ - $ - $ - $ - $ - $ 7,095,000

Park & Recreation


Southcrest Trails 252 Corr Park Imp-Ph2 / S01071 Parks - Miscellaneous Parks

Description: This project provides for design and construction of an approximate 5.8 gross acre, 2.0 usableacre, neighborhood park in the Southcrest Neighborhood of the Southeastern Community Plan Area. Improve-ments may include picnic shelters, children's play area, hardcourts, walkways, fencing, amphitheater, open turfareas, security lighting, and site furnishings.Justification: This project provides for additional park land in an extremely park deficient area.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $61,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas. Operational costs for the project will be revised as the projectis refined.

Relationship to General and Community Plans: This project is consistent with the Southeastern Com-munity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2010 and was completed in Fiscal Year 2014. Construction is antici-pated to begin in Fiscal Year 2016 and be completed in Fiscal Year 2017.Summary of Project Changes: This park is now a turn-key project with Civic San Diego managing thefinal design and construction of the park. $1.3 million from Southcrest Redevelopment Agency Contributionwill be de-appropriated from this project in Fiscal Year 2015, due to un-realized cash to support the budgetedamount.

Council District: 9 Priority Score: 59Community Plan: Southeastern San Diego Priority Category: MediumProject Status: Continuing Contact Information: Winter, JamesDuration: 2009 - 2017 619-235-5257Improv Type: New [email protected]




FundingProject

Total


SC-RDA Contribution to CIP Fund 200353 299,683 1,300,317 - (1,300,000) - - - - - - 300,000

Total $ 345,473 $ 1,304,527 $ - $ (1,300,000) $ - $ - $ - $ - $ - $ - $ 350,000





Park & Recreation


Sunset Cliffs Natural Pk Hillside Imp Presrv / S10091 Parks - Open Space

Description: This project will complete improvements to the hillside portion of the Sunset Cliffs NaturalPark, consisting of final project design documents, environmental review and construction documents. Futurephases of this project may include construction of trails, habitat restoration, erosion control, removal of houseswithin the park, and the removal and return to natural vegetation of the softball field. Justification: This project is needed to preserve and enhance the Sunset Cliffs Natural Park, one of the uniquecoastal environments in San Diego County. The project begins the implementation of the Sunset Cliffs NaturalPark Master Plan which was approved in 2005.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Peninsula Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2010 and was completed in Fiscal Year 2013. Environmental permit-ting was completed in Fiscal Year 2015. Phase I construction to remove Dixon Estate structures and return thearea to natural vegetation began in Fiscal Year 2015 and is scheduled to be completed in Fiscal Year 2016.Future construction phases will be scheduled as additional funding is identified.Summary of Project Changes: Regional Park Improvements funding of $1.1 million is anticipated to beallocated in Fiscal Year 2016.

Council District: 2 Priority Score: 58Community Plan: Peninsula Priority Category: MediumProject Status: Continuing Contact Information: Darvishi, AliDuration: 2010 - 2017 619-533-5328Improv Type: Betterment [email protected]




FundingProject

Total

FY09 Sunset Cliffs Natural Par 400206 $ 2,266 $ 97,734 $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000

Grant Fund - State 600001 380,000 - - - - - - - - - 380,000

Point Loma - Major District 400051 5,594 - - - - - - - - - 5,594

Regional Park Improvements Fund 200391 214,773 175,227 - 1,100,000 - - - - - - 1,490,000

Sunset Cliffs Natural Park 200463 420,000 - - - - - - - - - 420,000


Total $ 1,022,633 $ 272,961 $ - $ 1,100,000 $ - $ - $ - $ - $ - $ 1,800,000 $ 4,195,594

Park & Recreation


Sunset Cliffs Park Drainage Improvements / L14005 Parks - Miscellaneous Parks

Description: This project provides for drainage improvements at Sunset Cliffs Natural Park including theremoval of existing houses located on parkland, restoration of natural areas to allow water percolation, andinstallation of site appropriate drainage devices.Justification: This project will preserve and protect the coastal bluffs at Sunset Cliffs Natural Park fromstorm water runoff and soil erosion.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Sunset Cliffs NaturalPark Master Plan and is in conformance with the City's General Plan.Schedule: Design and environmental assessment began in Fiscal Year 2015 and is expected to continuethrough Fiscal Year 2017. It is anticipated construction will commence in Fiscal Year 2018.Summary of Project Changes: $1.0 million in Regional Park Improvements funding is allocated to thisproject in Fiscal Year 2016. An additional $1.0 million in Regional Park Improvements funding will be trans-ferred to this project in Fiscal Year 2015, per City Council Resolution R-309126, adopted on July 30, 2014.

Council District: 2 Priority Score: 66Community Plan: Peninsula Priority Category: HighProject Status: Continuing Contact Information: Antoun, NevienDuration: 2015 - 2021 619-533-4852Improv Type: Betterment [email protected]




FundingProject

Total

Regional Park Improvements Fund 200391 $ - $ - $ 1,000,000 $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000

Sunset Cliffs Natural Park 200463 - 456,000 - - - - - - - - 456,000

Total $ - $ 456,000 $ 1,000,000 $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 2,456,000

Park & Recreation


Switzer Canyon Bridge Enhancement Prog / S10054 Trans - Roadway - Enhance/Scape/Medians

Description: This project provides for bridge landscaping, hardscape, tree planting, signage, sidewalk,median, design of traffic calming devices, and pedestrian safety features for the Switzer Canyon/30th StreetBridge. Justification: This project provides for a variety of improvements within the boundaries of the Greater NorthPark Maintenance Assessment District (MAD), which will provide visual neighborhood enhancements and sup-port commercial revitalization.

Operating Budget Impact: The North Park MAD will maintain this enhanced area. The operating budgetimpact of the improvement will become known after the project is designed. Maintenance of this area is identi-fied as an improvement in the North Park MAD Assessment Engineer's Report.Relationship to General and Community Plans: This project is consistent with the Greater North ParkCommunity Plan and is in conformance with the City's General Plan.Schedule: Preliminary design began in Fiscal Year 2010. Design and construction will be scheduled as addi-tional funding becomes available.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 3 Priority Score: 38Community Plan: Greater North Park Priority Category: LowProject Status: Continuing Contact Information: Schaar, LuisDuration: 2013 - 2017 619-533-7492Improv Type: Betterment [email protected]




FundingProject

Total

North Park CIP Fund 200064 $ 13,692 $ 1,308 $ - $ - $ - $ - $ - $ - $ - $ - $ 15,000

North Park MAD Fund 200063 18,548 36,452 5,000 - 25,000 - - - - - 85,000


Total $ 32,240 $ 37,760 $ 5,000 $ - $ 25,000 $ - $ - $ - $ - $ 175,000 $ 275,000

Park & Recreation


Taft Joint Use Facility Development / S15026 Parks - Miscellaneous Parks

Description: This project provides for the design and construction of a joint-use facility at Taft Junior HighSchool.Justification: This project will contribute to satisfying population-based park acreage requirements as a parkequivalency as set forth in the City's General Plan to serve residents in this park-deficient community.Operating Budget Impact: This facility will require an on-going budget for personnel and non-personnelexpenses. The project's final design has not been approved; therefore, the current operating cost estimate isbased on the Park and Recreation Department's current cost to maintain various similar facilities. Operationalcosts for the project will be revised as the project is refined.

Relationship to General and Community Plans: This project is consistent with the Serra Mesa Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design is scheduled to begin in Fiscal Year 2016. Construction will begin in Fiscal Year 2017.Summary of Project Changes: This is a newly published project for Fiscal Year 2016. $3.5 million inDeveloper Contributions funding is anticipated to be allocated in Fiscal Year 2016.

Council District: 7 Priority Score: 43Community Plan: Serra Mesa Priority Category: mediumProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2015 - 2019 619-533-4524Improv Type: New [email protected]




FundingProject

Total

Monetary Conditions Placed on Future Deposits 200636 $ - $ - $ - $ 3,454,600 $ - $ - $ - $ - $ - $ - $ 3,454,600

Total $ - $ - $ - $ 3,454,600 $ - $ - $ - $ - $ - $ - $ 3,454,600

Park & Recreation


Talmadge Decorative SL Restoration / S00978 Trans - Roadway - Street Lighting

Description: This project provides for upgrades and improvements to the existing lighting infrastructure inZone 2 (West) of the Talmadge Maintenance Assessment District (MAD).Justification: This project provides for improvements within the boundaries of the Talmadge MAD whichwill provide visual neighborhood enhancements.Operating Budget Impact: The Talmadge MAD will maintain the enhanced street lights. Maintenance ofthis area is identified as an improvement in the Talmadge MAD Assessment Engineer's Report and the Tal-madge Master Plan.

Relationship to General and Community Plans: This project is consistent with the Mid-City: Kensing-ton-Talmadge Community Plan and is in conformance with the City's General Plan.Schedule: Installation of street lights were completed in Fiscal Year 2013. Street light rehabilitation con-struction is scheduled for completion in Fiscal Year 2015.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 3 Priority Score: 36Community Plan: Mid-City: Kensington — Talmadge Priority Category: LowProject Status: Continuing Contact Information: Lasaga, FernandoDuration: 2009 - 2016 619-533-7406Improv Type: Betterment [email protected]




FundingProject

Total

Talmadge CIP Fund 200077 $ 221,543 $ 10,257 $ - $ - $ - $ - $ - $ - $ - $ - $ 231,800

Talmadge MAD Fund 200076 75,000 - - - - - - - - - 75,000

Total $ 296,543 $ 10,257 $ - $ - $ - $ - $ - $ - $ - $ - $ 306,800

Park & Recreation


Talmadge Historic Gates / L12001 Trans - Roadway - Enhance/Scape/Medians

Description: This project provides for the restoration of existing Talmadge Historic Gates and installation ofnew gates along sidewalks in the Talmadge neighborhood. Initial funding provides for restoration of existinggates only; additional funds in future years will provide for installation of new gates at other locations through-out the neighborhood.Justification: The neighborhood of Talmadge is defined by historic gates located along the south side ofMonroe Avenue at intersecting streets. These gates have been in existence for decades and are in need of resto-ration. Some are in danger of failing due to corrosion and decay. The budgeted allocations will provide for therestoration of these existing gates. Future phases in upcoming years will provide for installation of new gatesthat have been removed over the years or were never installed.

Operating Budget Impact: Talmadge Maintenance Assessment District (MAD) funds the maintenance ofthese gates. Relationship to General and Community Plans: This project is consistent with the Mid-City: Kensing-ton-Talmadge Community Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2013 and was completed in Fiscal Year 2015. Construction is sched-uled to begin in Fiscal Year 2016.Summary of Project Changes: $15,000 in MAD funding is allocated to this project for Fiscal Year 2016.

Council District: 9 Priority Score: 55Community Plan: Mid-City: Kensington — Talmadge Priority Category: MediumProject Status: Continuing Contact Information: Qasem, LabibDuration: 2012 - 2016 619-533-6670Improv Type: Replacement [email protected]




FundingProject

Total


Talmadge CIP Fund 200077 52,430 160,671 - - - - - - - - 213,101

Talmadge MAD Fund 200076 - 125,000 15,000 - - - - - - - 140,000

Total $ 52,430 $ 296,296 $ 15,000 $ - $ - $ - $ - $ - $ - $ - $ 363,726

Park & Recreation


Talmadge Street Improvements / S00820 Trans - Roadway

Description: This project provides for streetscape and lighting improvements within the Talmadge Mainte-nance Assessment District (MAD). A prior phase of this project landscaped the traffic circle located at 49thStreet, Adams Street, and Lorraine Drive. The current phase will install decorative street lighting throughout theneighborhood in conjunction with a utility undergrounding project. The MAD is divided into two zones (eastand west). Ornamental lighting improvements are planned for Zone 1 (east). Upgrades and improvements to theexisting lighting infrastructure are planned for Zone 2 (west). Companion projects are S00976, S00977, andS00978.Justification: This project will enhance nighttime illumination, which should increase resident safety in Tal-madge. Decorative elements in the lights will increase neighborhood identification and pride.

Operating Budget Impact: The Talmadge MAD will maintain the enhanced street lights and other improve-ments installed through this project. Maintenance of this area is identified as an improvement in the TalmadgeMAD Assessment Engineer's Report and the Talmadge Master Plan. Relationship to General and Community Plans: This project is consistent with the Mid-City: Kensing-ton-Talmadge Community Plan and is in conformance with the City's General Plan.Schedule: Street lighting installation began in Fiscal Year 2013 and was completed in Fiscal Year 2014.Summary of Project Changes: This project is complete and will be closed by the end of the fiscal year.

Council District: 9 Priority Score: 36Community Plan: Kensington - Talmadge (Mid-City) Priority Category: LowProject Status: Warranty Contact Information: Lasaga, FernandoDuration: 2002 - 2015 619-533-7406Improv Type: New [email protected]




FundingProject

Total

Infrastructure Imp Fund 400184 $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,000

Talmadge CIP Fund 200077 253,061 3,296 - - - - - - - - 256,357

Total $ 278,061 $ 3,296 $ - $ - $ - $ - $ - $ - $ - $ - $ 281,357

Park & Recreation


Talmadge Streetscape & Lighting Zone 1E / S00976 Trans - Roadway - Street Lighting

Description: This project provides for ornamental street lights within Zone 1 (East) of the Talmadge Mainte-nance Assessment District (MAD).Justification: This project provides for improvements within the boundaries of the Talmadge MAD whichwill provide visual neighborhood enhancements.Operating Budget Impact: The Talmadge MAD will maintain the enhanced street lights. Maintenance ofthis area is identified as an improvement in the Talmadge MAD Assessment Engineer's Report and the Tal-madge Master Plan.

Relationship to General and Community Plans: This project is consistent with the Mid-City: Kensing-ton-Talmadge Community Plan and is in conformance with the City's General Plan.Schedule: Street lighting installation was completed in Fiscal Year 2014. Additional follow-up work will bedone.Summary of Project Changes: This project will be completed and closed in Fiscal Year 2016.

Council District: 9 Priority Score: 36Community Plan: Kensington - Talmadge (Mid-City) Priority Category: LowProject Status: Warranty Contact Information: Lasaga, FernandoDuration: 2009 - 2015 619-533-7406Improv Type: Betterment [email protected]




FundingProject

Total


Total $ 614,761 $ 8,162 $ - $ - $ - $ - $ - $ - $ - $ - $ 622,923

Park & Recreation


Talmadge Streetscape & Lighting Zone 2W / S00977 Trans - Roadway - Street Lighting

Description: This project will provide for ornamental street lights within Zone 2 (West) of the TalmadgeMaintenance Assessment District (MAD).Justification: This project provides for improvements within the boundaries of the Talmadge MAD whichwill provide visual neighborhood enhancements.Operating Budget Impact: The Talmadge MAD will maintain the enhanced street lights. Maintenance ofthis area is identified as an improvement in the Talmadge MAD Assessment Engineer's Report and the Tal-madge Master Plan.

Relationship to General and Community Plans: This project is consistent with the Mid-City: Kensing-ton-Talmadge Community Plan and is in conformance with the City's General Plan.Schedule: Street lighting improvements under this project have been completed.Summary of Project Changes: This project is complete and will be closed by the end of the fiscal year.

Council District: 9 Priority Score: 41Community Plan: Kensington - Talmadge (Mid-City) Priority Category: LowProject Status: Warranty Contact Information: Lasaga, FernandoDuration: 2009 - 2015 619-533-7406Improv Type: Betterment [email protected]




FundingProject

Total


Total $ 52,137 $ 2,349 $ - $ - $ - $ - $ - $ - $ - $ - $ 54,486

Park & Recreation


Tierrasanta - Median Conversion / L14001 Trans - Roadway - Enhance/Scape/Medians

Description: This project provides for the conversion of asphalt medians to concrete medians along variousroadways in the Tierrasanta community. The first two phases of this project will convert medians along SantoRoad between Aero Drive and Tierrasanta Boulevard. Additional future locations will be determined within theTierrasanta Maintenance Assessment District (MAD) boundaries.Justification: The community has requested streetscape improvements to major arterial corridors within Tier-rasanta. This project allows certain medians to be enhanced by replacing deteriorating asphalt with decorativestamped concrete.

Operating Budget Impact: The existing hardscape medians are maintained by the Tierrasanta MAD(sweeping, litter removal, and weed removal). There is no anticipated increase in maintenance costs as a resultof this project. Relationship to General and Community Plans: This project is consistent with the Tierrasanta Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design and construction began in Fiscal Year 2014 and are scheduled to be completed in FiscalYear 2015.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 7 Priority Score: 42Community Plan: Tierrasanta Priority Category: LowProject Status: Continuing Contact Information: Sirois, PaulDuration: 2014 - 2017 619-685-1307Improv Type: Replacement [email protected]




FundingProject

Total

Tierrasanta MAD Fund 200030 $ 117,169 $ 132,831 $ - $ - $ - $ - $ - $ - $ - $ - $ 250,000

Total $ 117,169 $ 132,831 $ - $ - $ - $ - $ - $ - $ - $ - $ 250,000

Park & Recreation


Tierrasanta CP Sports Field Lighting / S11011 Parks - Community

Description: This project provides for the design and construction of a sport lighting system for the multi-pur-pose sports fields and associated accessibility work at the Tierrasanta Community Park.Justification: This project is needed to expand the hours of facility use and its capacity to serve the commu-nity's residential growth.Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Tierrasanta Commu-nity Plan and is in conformance with the City's General Plan.

Schedule: The project was on hold due to funding and community priorities. On July 2014, the communityrequested to have the project move forward. A consultant was hired and design has been initiated. Constructionis anticipated to start in Fiscal Year 2016.Summary of Project Changes: $400,000 in Infrastructure Bond funding is anticipated to be allocated tothis project in Fiscal Year 2015. Total project cost was decreased by $50,000 due to lower construction cost.

Council District: 7 Priority Score: 91Community Plan: Tierrasanta Priority Category: HighProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2011 - 2018 619-533-5301Improv Type: New [email protected]




FundingProject

Total

Monetary Conditions Placed on Future Deposits 200636 $ 83,475 $ 216,525 $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000

CIP Contributions from General Fund 400265 - 47,000 - - - - - - - - 47,000

Infrastructure Bond Financing 9301 - - - 400,000 - - - - - - 400,000

R.H.-Endowment Comm.Youth 400216 - 78,051 - - - - - - - - 78,051

SC Open Sp Acg/Rec Ctr PhII 400220 - 34,233 - - - - - - - - 34,233

SC Open Sp Acg/Rec Ctr PhI 400219 - 37,716 - - - - - - - - 37,716

Tierrasanta - DIF 400098 100,213 49,787 - - - - - - - - 150,000

Tierrasanta(Elliott West)Maj D 400031 - 3,876 - - - - - - - - 3,876

Total $ 183,688 $ 467,188 $ - $ 400,000 $ - $ - $ - $ - $ - $ - $ 1,050,876

Park & Recreation


Torrey Highlands Community ID & Enhance / S11009 Trans - Roadway - Enhance/Scape/Medians

Description: This project provides for community identification signage and enhancements within the TorreyHighlands Maintenance Assessment District (MAD).Justification: This project is consistent with the Torrey Highlands MAD Assessment Engineer's Report andwill provide signage to identify the boundaries of the community.Operating Budget Impact: Signs will be located in landscaped areas already maintained by the TorreyHighlands MAD. The additional maintenance impact should be minimal, although the design process mayresult in some minor increased cost associated with ongoing maintenance (such as sign lighting or focal land-scaping around the sign). All additional costs will be funded by the Torrey Highlands MAD.

Relationship to General and Community Plans: This project is consistent with the Torrey HighlandsSubarea Plan and it is in conformance with the City's General Plan.Schedule: Community input and preliminary design were completed in Fiscal Year 2013. Design began andwas completed in Fiscal Year 2013. Construction began in Fiscal Year 2014 and is scheduled to be completedin Fiscal Year 2016. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 5 Priority Score: 32Community Plan: Torrey Highlands Priority Category: LowProject Status: Continuing Contact Information: Johnson, BradDuration: 2013 - 2016 619-533-5120Improv Type: New [email protected]




FundingProject

Total

Torrey Highlands MAD Fund 200074 $ 72,093 $ 252,907 $ - $ - $ - $ - $ - $ - $ - $ - $ 325,000

Total $ 72,093 $ 252,907 $ - $ - $ - $ - $ - $ - $ - $ - $ 325,000

Park & Recreation


Torrey Highlands Park Play Area Upgrades / S11020 Parks - Neighborhood

Description: This project provides for Americans with Disabilities Act upgrades and improvements to thechildren's play area and path of travel within the park to comply with State and federal safety and accessibilityguidelines. This project includes accessible parking, accessible site furnishings, accessible play area equipmentand surfacing, accessible paths of travel as required, and accessiblity upgrades to existing comfort station. Justification: This project is needed to upgrade existing site improvements and play area facilities to meetcurrent State and federal safety and accessibility regulations.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Carmel Valley(North City West) Community Plan and is in conformance with the City's General Plan.Schedule: Construction began in Fiscal Year 2014 and is anticipated to be completed in Fiscal Year 2015.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 1 Priority Score: 90Community Plan: Carmel Valley Priority Category: HighProject Status: Continuing Contact Information: Oliver, KevinDuration: 2011 - 2016 619-533-5139Improv Type: Betterment [email protected]




FundingProject

Total

Carmel Valley Consolidated FBA 400088 $ 465,944 $ 136,128 $ - $ - $ - $ - $ - $ - $ - $ - $ 602,072

Carmel Valley Development Impact Fee 400855 338,305 - - - - - - - - - 338,305

Total $ 804,249 $ 136,128 $ - $ - $ - $ - $ - $ - $ - $ - $ 940,377

Park & Recreation


Torrey Highlands Trail System / RD12002 Parks - Trails

Description: Design and construction of approximately 35,000 linear feet (6.5 miles) of bicycle, hiking andequestrian trails to be located throughout the community in accordance with the Torrey Highlands SubareaPlan. The system will consist of a network of paved (8,000 L.F.) improved multi-use (13,000 L.F.) and unpaved(14,000 L.F.) trails, together with a footbridge at the bottom of McGonigle Canyon.Justification: The system of trails has been incorporated as a critical component of the Torrey HighlandsSubarea Plan.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the Torrey HighlandsSubarea Plan and is in conformance with the City's General Plan.Schedule: Funding has been phased to coincide with the acquisition and development of the right-of-way andopen space parcels in which the trails will be located. Completion of this project will be concurrent with devel-opment build-out. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 1, 5, 6 Priority Score: N/ACommunity Plan: Torrey Highlands Priority Category: N/AProject Status: Continuing Contact Information: Williams, Charlette StrongDuration: 2012 - 2016 619-533-3683Improv Type: New [email protected]




FundingProject

Total

Torrey Highlands 400094 $ 137,843 $ 529,991 $ - $ - $ - $ - $ - $ - $ - $ - $ 667,834

Total $ 137,843 $ 529,991 $ - $ - $ - $ - $ - $ - $ - $ - $ 667,834

Park & Recreation


Torrey Hills NP Development / S13007 Parks - Neighborhood

Description: This project provides for recreational improvements on four undeveloped acres within the Tor-rey Hills Neighborhood Park. Improvements may include a recreation center, parking area, and/or other parkamenities as determined through a community input process. Justification: This project will contribute to satisfying population-based park requirements set forth in theGeneral Plan to serve residents in this park-deficient community. Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $183,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas and a small recreation center. Operational costs for the projectwill be revised as all amenities and unique site characteristics are considered.

Relationship to General and Community Plans: This project is consistent with the Torrey Hills Com-munity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2014. Construction will be scheduled subsequent to General Develop-ment Plan completion in Fiscal Year 2017.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 1 Priority Score: 47Community Plan: Torrey Hills Priority Category: MediumProject Status: Continuing Contact Information: Shifflet, RobinDuration: 2014 - 2019 619-533-4524Improv Type: New [email protected]




FundingProject

Total

Monetary Conditions Placed on Future Deposits 200636 $ 1,877 $ 998,123 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000

Total $ 1,877 $ 998,123 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000




FTEs 0.00 0.00 0.00 2.78 2.78Total Impact $ - $ - $ - $ 182,968 $ 192,558

Park & Recreation


Torrey Hills SDG&E Easement Enhancement / S11006 Trans - Roadway - Enhance/Scape/Medians

Description: This project will provide for an enhancement of an easement area located under San Diego Gasand Electric power transmission lines at the southwest corner of East Ocean Air Drive and Corte Mar Asomb-rosa within the Torrey Hills Maintenance Assessment District (MAD).Justification: The community desires enhanced, natural planting at this location that would be similar to theother planted areas in Torrey Hills.Operating Budget Impact: The Torrey Hills MAD will provide for maintenance costs associated with thisproject. The operating budget impact will be determined upon completion of design.

Relationship to General and Community Plans: This project is consistent with the Torrey Hills Com-munity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2014 and was stopped at the Community's request. The resumption ofdesign and construction will be scheduled when community's concurrence is obtained.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 1 Priority Score: 19Community Plan: Torrey Hills Priority Category: LowProject Status: Continuing Contact Information: Darvishi, AliDuration: 2011 - 2016 619-533-5328Improv Type: New [email protected]




FundingProject

Total

Torrey Corner Mitigation Fund 400269 $ 91,406 $ 49,594 $ - $ - $ - $ - $ - $ - $ - $ - $ 141,000

Torrey Hills MAD Fund 200070 43,267 256,733 - - - - - - - - 300,000

Total $ 134,673 $ 306,327 $ - $ - $ - $ - $ - $ - $ - $ - $ 441,000

Park & Recreation


Torrey Meadows NP South / S00651 Parks - Neighborhood

Description: This project provides for the acquisition, design and construction of a five useable acre neigh-borhood park in Torrey Highlands. Proposed improvements include a multi-purpose turf field, half court bas-ketball court, children's play areas, walkways, landscaping, drainage, security lighting, comfort station andAmericans with Disabilities Act (ADA) accessibility improvements.Justification: This project will contribute to satisfying the population-based park acreage requirements setforth in the City's General Plan.

Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $106,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas, playgrounds, and comfort stations. Operational costs for theproject will be revised as all amenities and unique site characteristics are considered.Relationship to General and Community Plans: This project is consistent with the Torrey HighlandsCommunity Plan and is in conformance with the City's General Plan.Schedule: Land acquisition is complete. Design began in Fiscal Year 2013 and is anticipated to be completedin Fiscal Year 2015. Construction is scheduled to begin in Fiscal Year 2016.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 5 Priority Score: N/ACommunity Plan: Torrey Highlands Priority Category: N/AProject Status: Continuing Contact Information: Oliver, KevinDuration: 2003 - 2017 619-533-5139Improv Type: New [email protected]




FundingProject

Total

Torrey Highlands 400094 $ 4,088,766 $ 3,833,989 $ - $ - $ - $ - $ - $ - $ - $ - $ 7,922,755

Total $ 4,088,766 $ 3,833,989 $ - $ - $ - $ - $ - $ - $ - $ - $ 7,922,755





Park & Recreation


Torrey Pines Golf Course / AEA00001 Golf Courses

Description: This annual allocation provides for the unexpected replacement of minor capital assets on an as-needed basis at the City's Municipal Golf Course - Torrey Pines. Justification: This annual allocation will provide a capital assets cost-avoidance program allowing for thetimely replacement of unanticipated failure of golf capital assets.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the University Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design and replacement of minor capital assets will be implemented on an as-needed basis.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 1 Priority Score: AnnualCommunity Plan: University Priority Category: AnnualProject Status: Continuing Contact Information: Bragado, AlexDuration: 2010 - 2020 858-552-1635Improv Type: Betterment [email protected]




FundingProject

Total

Torrey Pines Golf Course CIP Fund 700045 $ 158,145 $ 1,308,978 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,467,123

Total $ 158,145 $ 1,308,978 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,467,123

Park & Recreation


Torrey Pines N. Golf Course-Improvements / S14019 Golf Courses

Description: This project provides for improvements and updates to the golf course to include: rebuildinggreens, practice greens and greens complex sand bunkers; improving fairway sand bunkers and tournamenttees; installing a replacement irrigation system; reducing turf areas in selected areas; and adding a complete cartpath system.Justification: Enhance the playability of the course for resident golfers, while improving course conditionsfor private and professional tournaments. In addition, updates to the irrigation system and reductions in turfareas will conserve recycled water and energy.Operating Budget Impact: None.

Relationship to General and Community Plans: This project is consistent with the University Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design of the General Development Plan was completed in Fiscal Year 2014. Construction isanticipated to begin and be completed in Fiscal Year 2016.Summary of Project Changes: An additional $2.0 million is anticipated to be allocated in Fiscal Year2016 to provide sufficient project funding, as the project cost has increased due to higher than anticipatedcontruction cost. The project will be rebid in Fiscal Year 2016.

Council District: 1 Priority Score: 34Community Plan: University Priority Category: MediumProject Status: Continuing Contact Information: Oliver, KevinDuration: 2012 - 2019 619-533-5139Improv Type: Betterment [email protected]




FundingProject

Total

Torrey Pines Golf Course CIP Fund 700045 $ 754,553 $ 11,415,447 $ - $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 14,170,000

Total $ 754,553 $ 11,415,447 $ - $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 14,170,000

Park & Recreation


Trail for All People / S13001 Parks - Trails

Description: This project provides for design and construction of a 1,100 linear foot paved trail to accommo-date people of all physical abilities. The trail will be located on an existing unpaved trail alignment within theBlack Mountain Open Space Park off of Miner's Ridge Loop staging area. Associated amenities and supportfacilities may include a shaded viewing pavilion, wayfinding and interpretive signage/exhibits, informationkiosks, and benches.Justification: This project will provide a unique trail experience for park users, specifically persons with dis-abilities and is a high priority for the Black Mountain Ranch Open Space Park Citizen's Advisory Committee,as well as the Rancho Penasquitos Community Planning Group.

Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. Operational costs will be determined subsequent to design development.Relationship to General and Community Plans: The project is consistent with the Black MountainOpen Space Natural Resource Management Plan, and is in conformance with the City's General Plan.Schedule: Site design and permitting began in Fiscal Year 2013 and was completed in Fiscal Year 2015. Con-struction is scheduled to begin in Fiscal Year 2016 to avoid bird breeding season.Summary of Project Changes: State grant funding in the amount of $130,000 will be allocated to this proj-ect in Fiscal Year 2015 due to a grant award. The project cost increased by $130,000 due to revised constructioncost.

Council District: 5 Priority Score: 54Community Plan: Black Mountain Ranch Priority Category: MediumProject Status: Continuing Contact Information: Darvishi, AliDuration: 2013 - 2017 619-533-5328Improv Type: New [email protected]




FundingProject

Total


Grant Fund - State 600001 - - - 130,000 - - - - - - 130,000

PV Est-Other P & R Facilities 400221 50,000 - - - - - - - - - 50,000


Total $ 123,476 $ 257,524 $ - $ 130,000 $ - $ - $ - $ - $ - $ - $ 511,000

Park & Recreation


Tubman Charter School JU Improvements / S13000 Parks - Miscellaneous Parks

Description: This project provides for design and construction of approximately 1.72 acres of joint-use facili-ties at Tubman Charter School to supplement existing park acreage in the College Area community. Improve-ments may include turf multi-purpose fields, multi-purpose hardcourts, walkways, landscaping, andaccessibility upgrades.Justification: This project will contribute to satisfying population-based park acreage requirements set forthin the General Plan to serve residents in this park-deficient community. Operating Budget Impact: This facility will require an on-going budget for personnel and non-personnelexpenses. The project's final design has not been approved; therefore, the current operating cost estimate isbased on the Park and Recreation Department's current cost to maintain various similar facilities. Operationalcosts for the project will be revised as the project is refined.

Relationship to General and Community Plans: This project is consistent with the College Area com-munity plan and is in conformance with the City's General Plan.Schedule: The General Development Plan began in Fiscal Year 2013 and was completed in Fiscal Year 2014.Construction of the joint use facility is anticipated to be completed in Fiscal Year 2020.Summary of Project Changes: Development Impact Fee funding in the amount of $1.4 million originallyprogrammed for Fiscal Year 2016 is anticipated in Fiscal Year 2017.

Council District: 9 Priority Score: 31Community Plan: College Area Priority Category: LowProject Status: Continuing Contact Information: Winter, JamesDuration: 2013 - 2020 619-235-5257Improv Type: New [email protected]




FundingProject

Total

College Area 400127 $ 116,223 $ 723,777 $ - $ - $ - $ - $ - $ - $ - $ - $ 840,000

Monetary Conditions Placed on Future Deposits 200636 - - - - 1,430,000 - - - - - 1,430,000

Total $ 116,223 $ 723,777 $ - $ - $ 1,430,000 $ - $ - $ - $ - $ - $ 2,270,000





Park & Recreation


University Village Park Tot Lot / S13005 Parks - Neighborhood

Description: This project provides for a new children's play area where no playground currently exists. Thenew play area would be geared toward children between 2 and 5 years of age, including path of travel accessi-bility improvements. This project will also provide a new Americans with Disabilities Act (ADA) accessiblepicnic table and drinking fountain.Justification: This project will contribute to satisfying population-based park requirements set forth in theGeneral Plan to serve residents in this park-deficient community. Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The cost of $29,000 is based upon the Park and Recreation Department's current cost tomaintain various children's playgrounds.

Relationship to General and Community Plans: This project is consistent with the University Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2014 and is anticipated to be completed in Fiscal Year 2015. Con-struction is anticipated to begin in Fiscal Year 2015. Summary of Project Changes: This project anticipates to receive a total of $175,000 in Fiscal Year 2015,as follows: $150,000 in Infrastructure Bond funding and $25,000 in Development Impact Fee funding.

Council District: 1 Priority Score: 25Community Plan: University Priority Category: LowProject Status: Continuing Contact Information: Oliver, KevinDuration: 2013 - 2016 619-533-5139Improv Type: New [email protected]




FundingProject

Total

Infrastructure Bond Financing 9301 $ - $ - $ - $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000

Pk/Rec Bldg Permit Fee Dist-B 400074 253 - - - - - - - - - 253

University City So.-Urban Comm 400134 72,982 227,018 - 25,000 - - - - - - 325,000

Total $ 73,235 $ 227,018 $ - $ 175,000 $ - $ - $ - $ - $ - $ - $ 475,253





Park & Recreation


Valencia Park Acquisition & Development / S11103 Parks - Mini Parks

Description: This project provides for the acquisition, design and construction of approximately 0.46 acres(composed of three separate parcels) of unimproved property. The project will expand useable park acreage inthe Southeastern San Diego-Encanto Neighborhoods Community. Improvements will include amenities such asmulti-purpose turf areas, a children's play area, seating, walkways, landscaping, and security lighting.Justification: This project will contribute to satisfying population-based park acreage requirements set forthin the City's General Plan in a community currently deficient in population-based parks per General Plan guide-lines.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $16,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscape areas. Operational costs for the project will be revised as the projectis refined.

Relationship to General and Community Plans: This project is consistent with recommendations of theSoutheastern San Diego-Encanto Neighborhoods Community Plan, and is in conformance with the City's Gen-eral Plan.Schedule: Property acquistion was completed in Fiscal Year 2011. Design is scheduled for Fiscal Year 2015.Construction is anticipated to begin in Fiscal Year 2016.Summary of Project Changes: Total project cost has increased by $344,000 due to higher than anticipateddesign costs.

Council District: 4 Priority Score: N/ACommunity Plan: Southeastern San Diego Priority Category: N/AProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2012 - 2017 619-533-5301Improv Type: New [email protected]




FundingProject

Total


Grant Fund - State 600001 220,865 - - - - - - - - - 220,865

S.E. San Diego Urban Comm 400120 10,342 723,658 - - - - - - - - 734,000


Total $ 239,703 $ 723,658 $ - $ - $ - $ - $ - $ - $ - $ 344,000 $ 1,307,361





Park & Recreation


Views West NP ADA Upgrades / S10031 Parks - Neighborhood

Description: This project provided for Americans with Disabilities Act (ADA) accessibility upgrades andimprovements to the park site and to the children's play area. The project provided for accessible paths of travelwithin the park, upgrades to the comfort station and concession stand, upgrades to existing site furnishings, andupgrades to the parking area. This project upgraded both play areas to meet current accessibility standards byproviding new play equipment, safety surfacing, and upgraded seating near the play areas.Justification: This project is needed to upgrade existing site improvements and play area facilities to meetcurrent federal and State safety and accessibility regulations.

Operating Budget Impact: None.Relationship to General and Community Plans: This project is consistent with the Rancho PenasquitosCommunity Plan and is in conformance with the City's General Plan.Schedule: Construction began in Fiscal Year 2013 and was completed in Fiscal Year 2014.Summary of Project Changes: This project is complete and will be closed by the end of the fiscal year.

Council District: 5 Priority Score: 82Community Plan: Rancho Penasquitos Priority Category: HighProject Status: Warranty Contact Information: Oliver, KevinDuration: 2010 - 2016 619-533-5139Improv Type: Betterment [email protected]




FundingProject

Total


Rancho Penasquitos FBA 400083 573,488 51,512 - - - - - - - - 625,000

Total $ 878,588 $ 51,512 $ - $ - $ - $ - $ - $ - $ - $ - $ 930,100

Park & Recreation


Wagenheim Joint Use Facility / S15007 Parks - Miscellaneous Parks

Description: This project provides for the design and construction of an approximately 4-acre joint use facil-ity at Wagenheim Middle School to supplement existing park acreage in the Mira Mesa community. Joint useimprovements could include multi-use sports fields, multi-purpose courts, walkways, landscaping, parking,sports field lighting, Americans with Disabilities (ADA) upgrades and improvements to comply accessibilityguidelines and could include a comfort station.Justification: This project will contribute to satisfying population-based park acreage requirements set forthin the City's General Plan to serve residents in this park-deficient community.

Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $54,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas. Operational costs for the project will be revised as all ameni-ties and unique site characteristics are considered.Relationship to General and Community Plans: This project is consistent with the Mira Mesa Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2015. Construction is scheduled to begin in Fiscal Year 2016 andanticipated to be completed in Fiscal Year 2018.Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 6 Priority Score: 59Community Plan: Mira Mesa Priority Category: MediumProject Status: Continuing Contact Information: Oliver, KevinDuration: 2015 - 2018 619-533-5139Improv Type: New [email protected]




FundingProject

Total

Mira Mesa - FBA 400085 $ 8,859 $ 5,078,309 $ - $ - $ - $ - $ - $ - $ - $ - $ 5,087,168

Total $ 8,859 $ 5,078,309 $ - $ - $ - $ - $ - $ - $ - $ - $ 5,087,168





Park & Recreation


Webster Neighborhood Identification Sign / S14005 Trans - Roadway - Enhance/Scape/Medians

Description: This project provides for the installation of a new neighborhood identification sign for the Web-ster neighborhood within a planted median located along the south side of Federal Boulevard between 48thStreet and 50th Street.Justification: This project will provide signage to identify the boundaries of the Webster neighborhood. Operating Budget Impact: The sign will be located in a landscaped area already maintained by the Web-ster-Federal Boulevard Maintenance Assessment District (MAD). The additional maintenance impact shouldbe minimal, although the design process may result in some minor increased cost associated with ongoingmaintenance (such as sign lighting or focal landscaping around the sign). All additional costs will be funded bythe Webster-Federal Boulevard MAD.

Relationship to General and Community Plans: This project is consistent with the Mid-City Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2014. Construction will begin in Fiscal Year 2015 and will be com-pleted in Fiscal Year 2016.Summary of Project Changes: Total project cost increased by $15,000 due to the need for a consultantconstruction estimate.

Council District: 4 Priority Score: 21Community Plan: Mid-City: Eastern Area Priority Category: LowProject Status: Continuing Contact Information: Schaar, LuisDuration: 2014 - 2016 619-533-7492Improv Type: New [email protected]




FundingProject

Total

Webster-Federal Boulevard MAD Fund 200066 $ 19,698 $ 20,302 $ 15,000 $ - $ - $ - $ - $ - $ - $ - $ 55,000

Total $ 19,698 $ 20,302 $ 15,000 $ - $ - $ - $ - $ - $ - $ - $ 55,000

Park & Recreation


Wegeforth Elementary School Joint Use / S00764 Parks - Miscellaneous Parks

Description: This project provides for the design and construction of approximately four acres at WegeforthElementary School for joint-use facilities to supplement existing park acreage in the Serra Mesa Community.Proposed improvements include turfed multi-purpose sports field, courts, walkways, landscaping, parking,security lights, drainage, comfort station, and accessibility upgrades. Justification: This project will contribute to satisfying the population-based park acreage requirements setforth in the City's General Plan.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The cost estimate of $103,302 is based upon the Park and Recreation Department's currentcost to maintain various landscaped areas.

Relationship to General and Community Plans: This project is consistent with the Serra Mesa Commu-nity Plan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2009 and was completed in Fiscal Year 2014. Construction began inFiscal Year 2015. Summary of Project Changes: $100,000 in Serra Mesa Development Impact Fee funding is anticipated tobe allocated in Fiscal Year 2015.

Council District: 7 Priority Score: 67Community Plan: Serra Mesa Priority Category: HighProject Status: Continuing Contact Information: Oliver, KevinDuration: 2009 - 2016 619-533-5139Improv Type: Betterment [email protected]




FundingProject

Total


Private & Others Contrib-CIP 400264 1,995,162 (3,162) - - - - - - - - 1,992,000

Serra Mesa - Urban Community 400132 1,100,000 - - 100,000 - - - - - - 1,200,000

Total $ 3,107,728 $ 37,272 $ - $ 100,000 $ - $ - $ - $ - $ - $ - $ 3,245,000





Park & Recreation


Welcome to Rancho Bernardo Signs / S10036 Trans - Roadway - Enhance/Scape/Medians

Description: This project provides for replacement of the destroyed identification sign located on RanchoBernardo Road east of Interstate 15 and west of Bernardo Center Drive within the Rancho Bernardo Commu-nity.Justification: This project is an identified improvement in the Rancho Bernardo Maintenance AssessmentDistrict (MAD). The previous sign was destroyed in a vehicle accident and is in need of replacement. The Ran-cho Bernardo MAD Citizen's Advisory Committee has approved full funding for this project to replace this sign(using proceeds from the insurance settlement).

Operating Budget Impact: Maintenance of the sign, including repair due to vandalism or vehicle accidents,removal of graffiti, general upkeep and cleaning, and ancillary landscaping and lighting, will be funded by theRancho Bernardo MAD. Relationship to General and Community Plans: This project is consistent with the Rancho BernardoCommunity Plan and is in conformance with the City's General Plan.Schedule: Community input was received in Fiscal Year 2012 to determine the theme, logo, and font for thenew sign. Design began in Fiscal Year 2013 and is on-going.Summary of Project Changes: The project schedule has been updated for Fiscal Year 2016.

Council District: 5 Priority Score: 32Community Plan: Rancho Bernardo Priority Category: LowProject Status: Warranty Contact Information: Johnson, BradDuration: 2010 - 2016 619-533-5120Improv Type: Betterment [email protected]




FundingProject

Total



Total $ 20,246 $ 50,121 $ - $ - $ - $ - $ - $ - $ - $ - $ 70,367

Park & Recreation


West Maple Canyon MP / S00760 Parks - Mini Parks

Description: This project provides for the design and construction of a 0.25 acre mini-park to be locatedwithin the dedicated portion of the Maple Canyon Open Space. Amenities may include walkways, landscaping,seating areas, and public art.Justification: This project will contribute to satisfying the population-based park acreage requirements setforth in the City's General Plan.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $11,000 is based upon the Park and Recreation Department'scurrent cost to maintain various landscaped areas.

Relationship to General and Community Plans: This project is consistent with the Uptown CommunityPlan and is in conformance with the City's General Plan.Schedule: Design began in Fiscal Year 2007 and is ongoing. Construction will begin once the design is com-pleted. Summary of Project Changes: No significant change has been made to this project for Fiscal Year 2016.

Council District: 3 Priority Score: 52Community Plan: Uptown Priority Category: MediumProject Status: Continuing Contact Information: Oliver, KevinDuration: 2009 - 2016 619-533-5139Improv Type: New [email protected]




FundingProject

Total

Uptown Urban Comm 400121 $ 330,260 $ 414,740 $ - $ - $ - $ - $ - $ - $ - $ - $ 745,000

Total $ 330,260 $ 414,740 $ - $ - $ - $ - $ - $ - $ - $ - $ 745,000





Park & Recreation


Wightman Street Neighborhood Park / S00767 Parks - Neighborhood

Description: This project provides for the design and development of Wightman Street Neighborhood Parkon 0.9 acres of parkland. The park development will also include the implementaton of the Chollas CreekEnhancement Program for Auburn Creek which is located on site.Justification: This project will contribute to satisfying the population-based park acreage requirements setforth in the City's General Plan.Operating Budget Impact: This facility will require an on-going operational budget for personnel and non-personnel expenses. The current cost estimate of $22,000 is based upon the Park and Recreation Department'sestimated cost to maintain various landscaped areas. Operational costs for the project will be revised as the proj-ect is refined and all amenities and unique site characteristics are considered.

Relationship to General and Community Plans: This project is consistent with the Mid-City: EasternArea Community Plan and is in conformance with the City's General Plan.Schedule: Updates to construction documents and permits are expected to be completed by the end of FiscalYear 2015. Construction will begin in Fiscal Year 2016.Summary of Project Changes: This project is anticipated to receive a total of $294,145 in Fiscal Year2015 as follow: $287,402 from Environmental Growth Fund, $6,743 from the General Fund.

Council District: 9 Priority Score: 49Community Plan: Eastern Area (Mid-City) Priority Category: MediumProject Status: Continuing Contact Information: Mahmalji, SamirDuration: 2007 - 2017 619-533-5301Improv Type: New [email protected]




FundingProject

Total

Environmental Growth 2/3 Fund 200109 $ - $ - $ - $ 287,402 $ - $ - $ - $ - $ - $ - $ 287,402

CIP Contributions from General Fund 400265 - 970,000 - 6,743 - - - - - - 976,743

Mid City Urban Comm 400114 - 1,090,000 - - - - - - - - 1,090,000

Mid-City - Park Dev Fund 400109 709,113 417,521 - - - - - - - - 1,126,634

Total $ 709,113 $ 2,477,521 $ - $ 294,145 $ - $ - $ - $ - $ - $ - $ 3,480,779





Park & Recreation Unfunded Needs List


Unfunded Needs List

ProjectProject

TotalUnidentified

FundingPercent

Unfunded Description

Crest Canyon Neighborhood Park / S15005 $ 410,000 $ 5,000 1.2% This project provides for the design and construction of a neighborhood park in theTorrey Pines community. Park amenities could include picnic areas, children's playarea, walkways, turf areas, and landscaping. Construction will be scheduled whenfunding is identified. Scope and design has yet to be defined and developed.

Pacific Breezes (Ocean View Hills) CP / S00649 16,800,000 350,000 2.1% This project provides for the acquisition, design, and construction of the Paci-ficBreezes Community Park. $350,000 for construction is currently unfunded.

Mohnike Adobe and Barn Restoration / S13008 2,550,000 100,000 3.9% This project provides for the rehabilitation/restoration of the historic adobe and haybarn located within the 14-acre Rancho Penasquitos Equestrian Center on the east-ern end of the Los Penasquitos Canyon Preserve. Construction phase is currentlyunfunded.

Open Space Improvements / AGG00001 2,415,224 300,000 12.4%

California Tower Seismic Retrofit / L12003 3,275,612 500,000 15.3% This project provides for the seismic retrofit of the historic California Tower withinBalboa Park. Phase I of this project provides for the relocation of electrical systems.Phase II of this project provides for the seismic system upgrade of the tower. PhaseII of design and construction is currently unfunded.

Chicano Park ADA Upgrades / S13003 2,502,354 601,697 24.0% This project provides for accessibility upgrades to accommodate persons with dis-abilities while respecting the park's cultural significance and attributes. Construc-tion phase is partially unfunded.

Valencia Park Acquisition & Development / S11103 1,307,361 344,000 26.3% This project provides for the acquisition, design and construction of approximately0.46 acres (composed of three separate parcels) of unimproved property. The proj-ect will expand useable park acreage in the Southeastern San Diego-EncantoNeighborhoods Community. Improvements will include amenities such as multi-purpose turf areas, a children's play area, seating, walkways, landscaping, and secu-rity lighting. Total project cost has increased by $344,000. The project cost increaseis currently unfunded.

Riviera Del Sol Neighborhood Park / S00999 6,924,640 2,174,640 31.4% This project provides for land acquisition and development of a 4.9 useable acreneighborhood park at a site located in the Riviera del Sol Subdivision. Constructionis unfunded.

Sunset Cliffs Natural Pk Hillside Imp Presrv / S10091 4,195,594 1,800,000 42.9% This project will complete improvements to the hillside portion of the Sunset CliffsNatural Park. Construction phase is currently unfunded.

Sefton Field Improvements / S01012 1,000,000 500,000 50.0% This project provides design and construction of improvements to enhance the 19.3acre site currently maintained by the Presidio Little League. Construction phase iscurrently unfunded.

El Cajon Blvd Streetscape Improvements / S00826 2,529,800 1,269,800 50.2% This project provides for streetscape improvements along El Cajon Boulevard.Design and construction for the installation of acorn streetlights are currentlyunfunded.

Switzer Canyon Bridge Enhancement Prog / S10054 275,000 175,000 63.6% This project provides for bridge landscaping, hardscape, tree planting, signage,sidewalk, median, design of traffic calming devices, and pedestrian safety features.Design and construction phases are currently unfunded.



San Ysidro Community Park ADA Improvements / S15033 2,993,506 2,122,796 70.9% This project provides for the design and construction of Americans with DisabilityAct (ADA) improvements for all areas to the park including buildings, exteriorareas, children's play area and paths of travel to comply with federal and Stateaccessibility requirements. Construction is unfunded.

Canyon Hills Resource Park Improvements / S15006 6,173,502 4,454,932 72.2% This project provides for the design and construction of neighborhood park ameni-ties in Canyon HIlls Resource Park to supplement existing park acreage in the MiraMesa community. Park improvements could include typical neighborhood parkamenities such as picnic areas, interpretive signs, walkways, benches and landscap-ing. Construction will be scheduled when funding is identified.

Gamma Street Mini-Park ADA Improvements / S15032 1,709,419 1,259,419 73.7% This project provides for the design and construction of Americans with DisabilityAct improvements for the children's play area and paths of travel to comply withfederal and State accessibility requirements. Construction amount is unfunded.

Coastal Erosion and Access / AGF00006 3,222,843 2,400,000 74.5% This project provides partial funding for coastal infrastructure improvements at 71sites, from Sunset Cliffs Park to Torrey Pines State Beach, that were identified andprioritized in a 2003 Coastal Erosion Assessment Survey.

ADA Improvements & Expansion of Paradise Senior Ce / S15002 3,290,554 2,590,554 78.7% This project provides for the design and construction of Americans with DisabilitiesAct (ADA) upgrades for the existing Paradise Senior Center, parking lot and walk-ways and includes a new 3,000 square foot expansion of the kitchen, restroom, andmulti-purpose room. Construction will begin when funding is identified.

Mission Bay Athletic Area Comfort Station Mod / S10021 1,029,057 820,000 79.7% This project provides for the removal and replacement of the existing comfort sta-tion/concession stand at the Mission Bay Athletic Area. It will also provide anaccessible path of travel from Grand Avenue to the comfort station and the center ofthe ball field complex. Construction phase is currently unfunded.

Martin Luther King Jr. Promenade / S13020 1,230,000 1,005,000 81.7% This project will provide for the construction of a cultural promenade area includ-ing pedestrian areas, fitness areas, seating, landscaping, community identificationsigns, artwork, utility relocation, new street section, retaining walls, and free-stand-ing walls. The construction phase currently is unfunded.

Olive Grove Community Park / S15028 2,484,154 2,061,305 83.0% This project provides for the design and construction of Americans with DisabilityAct (ADA) improvements to the existing comfort station, children's play areas andassociated paths of travel to comply with federal and State accessibility require-ments. Construction is unfunded.

Rolando Joint Use Facility Development / S15029 2,296,399 1,916,399 83.5% This project provides for the design and construction of a joint use facility atRolando Elementary. Construction is unfunded.

Children's Park Improvements / S16013 3,900,000 3,300,000 84.6% This project provides for the design and construction of improvements to the exist-ing Children's Park that could include large multi-purpose lawn areas, comfort sta-tion, children's play area, interactive water fountain and vendor's building.Construction is unfunded.

Keiller Neighborhood Park ADA Improvements / S15030 764,000 654,000 85.6% This project provides for the design and construction of American with DisabilityAct (ADA) improvements for the children's paly area and paths of travel to complywith federal and State accessibility requirements. Construction is unfunded.

ProjectProject

TotalUnidentified

FundingPercent




Chollas Community Park / S00654 30,175,562 27,183,356 90.1% This project provides for the design and development of North Chollas CommunityPark. Construction of future phases of the park are currently unfunded.

Golf Course Drive Improvements / S15040 2,000,000 1,830,000 91.5% This project provides for the design and construction of a paved pedestrian pathwayand bike facility along Golf Course Drive. Construction is unfunded.

Sixth Avenue Playground Improvements / S00616 2,000,000 1,880,000 94.0% This project will replace an existing playground within Balboa Park's West Mesaalong Sixth Avenue. Construction phase is currently unfunded.

Egger/South Bay Community Park ADA Improvements / S15031 2,439,886 2,329,886 95.5% This project provides for the design and construction of Americans with DisabilityAct improvements for the children's play areas and paths of travel to comply withfederal and State accessibility requirements. Construction amount is unfunded.

Beyer Park Development / S00752 11,888,000 11,676,000 98.2% This project provides for the acquisition, design, and construction of approximately12.6 useable acres for a community and neighborhood park on Beyer Boulevard.Design and construction phases are currently unfunded.

Kumeyaay Lakes Berm Restoration and Dredg / S00655 10,000,000 9,840,000 98.4% This project provides for the dredging of two lakes and reconstruction of a lakeberm within the Kumeyaay Lake system at Mission Trails Regional Park. Designand construction phases are currently unfunded.

Total - Park & Recreation $ 85,443,784

ProjectProject

TotalUnidentified

FundingPercent


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