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Parks and Public Buildinas <br />Adopted 2011 <br />Proposed 2011 <br />Notes <br />- - - - _.- -- - - <br />Activity Center Renovations <br />.- <br />f <br />. -- - <br />300,000 <br />-- -- -- <br />Project now under Facility Maintenance <br />Amenities for Downtown Sidewalks <br />Animal Shelter - Phase 11, Conceptual, Design, <br />Construction <br />Cemetery Improvements <br />Cephas House Rehabilitation <br />Fund through CDBG <br />City Hall Audio - Visual Equipment Replacement <br />Facility Energy Cost Reduction Measures <br />-- - __ -- - _- ------ __ <br />Facili_ty Main_ - tenance - - — <br />/Renovation /Aging <br />- - -- _- ___ <br />$ <br />-__ <br />100,000 <br />Has remainin g funds from poor year <br />Infrastructure <br />Facility Master Plan <br />Gary Softball Complex Renovation <br />Girls' Fastpitch at Gary Park <br />Habitat Conservation Plan /River Bank <br />Library Exp & Renovation <br />$ <br />150,000 <br />Funds in 2012 <br />Median Landscaping- City Entryways <br />Neighborhood Parks renovation <br />$ <br />250,000 <br />2013 - 2016 Recommened Funds list <br />Park Land Development <br />Public Facility Security <br />Purgatory Creek Preserve <br />Purgatory/Willow Creek Trail Corridor <br />Regional Parks <br />Regional Tennis Center <br />Recreation Hall /Lions Club <br />$ <br />500,000 <br />$ 500,000 <br />Project Complete June 2011 - Already funded <br />Repave All City Facility Parking Lots (airport, police, <br />$ 300,000 <br />etc.) <br />Rio Vista Beautification <br />$ <br />100,000 <br />Part of Tio Vista Park MasterPlan- 2012 Funded <br />Rio Vista Park Parking Master Plan and <br />Improvements <br />Roof Replacement (Activity Center, Police) <br />$ <br />500,000 <br />$ 850,000 <br />San Marcos Youth Baseball Complex <br />-.. -.- <br />Swimming Pool Complex - East Side <br />Swimming Pool Improvements -Rio Vista <br />Transportation Inventory Room Expansion <br />Parks and Public Buildings Total <br />f <br />1,600,000 <br />S 1,650,000 <br />