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PR10062016 o Lynch Trustees approved $10,000 o Still working on details for equipment and costs of site prep to make area 100%ADA compliant ■ Estimated at$400,000 total o Abutters' meeting scheduled for 10/11/16 @ 7:OOPM at 17 Landers Drive ■ Abutters have been notified by Pete's Park group o Target installation date in 2017 - Oak Heights Playground: o Met with neighbors in June. Need to meet with group again soon to check in. o Applied for$15,000 from CPC o Bev Rec Park of the Year fund -$40,000 o Request$10,000 from Lynch Trustees o Still working on details for equipment and costs of site prep to make area larger ■ Estimated at$100,000 total o Target installation date in late 2017 List of 2014 CPA Projects: All of these have been completed or are nearing completion Park Project CPA Amount Comments Lynch Park New bathrooms $85,000 $340K total cost(Rec $105K& Lynch COMPLETED Trustees$150K, CPC$85) Camp Paradise Acquire 12 acre camp from GSEM. $450,000 Acquired in July 2015 with $400,000 PARC COMPLETED grant and $100,000 from BEV REC. Lynch Park New playground structure $30,000 Total cost$150,000 (Funded by OCBY COMPLETED grant and Lynch Trustees as well) Obear Park Picnic pavilion $47,000 To be completed SOON. Lynch Park Carriage House feasibility study and $25,000 STILL IN PROGRESS. To be funded by CPC preservation plan grant. List of 2015 CPA Proigcts: All of these applications were approved by the CPC and by the City Council vote. Park Project CPA Amount Comments Dane Street Beach New Play Structure $60,000 $200,000 total cost (Rec $50K& Lynch COMPLETED Trustees$20K, private fundraising$70K) Dane Street Beach ADA Accessible Path& Beach Chairs $15,000 Total cost$20,000 (Split w/ Lynch Trustees?) In progress Lynch Park ADA Accessible Path& Beach Chairs $20,000 Total cost$30,000 (Split w/ Lynch Trustees?) In progress Cove Park New tennis courts and fencing $100,000 Total cost$160K (Private fundraising& Lynch Trustees?) In progress List of 2016 CPA Applications: Full applications submitted on May 6, 2016 Park Project CPA Amount Comments Pete's Park New Play Structure/Courts&ADA $75,000 $250,000 total cost(Rec $50K& Lynch compliance Trustees$20K, private fundraising) Oak Heights Park New Play Structure $15,000 Total cost: $20,000 (Split w/ Lynch Trustees?) Vittori Park New Play Structure $20,000 Total cost: $30,000 (Split w/ Lynch Trustees?) Cahill Park I New tennis court and fencing $50,000 Total cost: $75,000 Meeting adjourned at 8;45PM. Respectfully submitted, Bruce Doig, Director of Parks, Recreation&Community Services