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PR11032016 o Still working on details for equipment and costs of site prep to make area larger ■ Estimated at$100,000 total cost o Target installation date in late 2017 - Vittori Park Playground: o Project to start in November 2016—Need to meet with neighbors o Installation projected for late 2017 o Applied for$25,000 from CPC—Approved by City Council 10/17/16. - Lynch Park Tot Lot(Move& Reinstall) o Small tot lot play structure was removed to make space for the new splash pad. Tot lot will be moved to another area next to the new large play structure. ■ Prep new area for reinstallation of tot lot—Spring 2017 ■ Reinstall new tot lot—Spring 2017 (DPS/Contractor) 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 Completed 10/21/16 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;25PM. Respectfully submitted, Bruce Doig, Director of Parks, Recreation&Community Services