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									                                                                                                                                                                              PARKS AND RECREATION DEPARTMENT
                                                                                                                                                                            FUNDED CAPITAL IMPROVEMENT PROJECTS
                                                                                                                                                                             Prepared by: Park Project Services Division
                                                                                                                                                                                   STATUS AS OF JUNE 21, 2010

                                                                                                                                                                 SCHEDULED MILESTONES                             CURRENT MILESTONES                              ACTUAL MILESTONES
                                Council                                                              Fund Source/Budget                 Bond Sale                     Construction                                    Construction                                   Construction                                                           Percent
         Project Title           Dist.                  Approved Project Scope                                                     (Bond Program)      Design End        Start     Construction End    Design End        Start     Construction End    Design End        Start    Construction End            Current Status               Complete   Project Manager             Action items


                                                                                                                                                                                                                                                                                                      Acquisition complete. Need to                                      Acquisition complete. Sidewalks
                                          Provides land acquisition, community input for park                                                                                                                                                                                                         design improvements to spend                                        to be installed with remaining
                                          enhancements and buid of community desired                                   Unissued C of O …$200,000                                                                                                                                                      remaining funding. (Project #26-                                    funds. Contractor to provide
Betty Jean/Hillje                 3       improvements within budget.                                                            TOTAL $200,000                                                               Jun-10                         Dec-10                                                   00579)                                 50%          Sandy              scope of work this week.
Brooks Park Improvements                  Provides for the development of neighborhood park                                                                                                                                                                                                           Project Initiation Phase. Scope
                                          improvements to include a playground and pavilion.                                                                                                                                                                                                          and Location determined by
                                  3                                                                                                                                                                                                                                                                   Bexar County Venue Tax                 0%           Jamaal
                                                                                                                                                                                                                                                                                                      Project. (Project #26-00087)                                      Contractor to provide park
                                                                                                               Brookside TIRZ Dev. Fund…$300,000                                                                                                                                                                                                                        improvements and coordinate with
                                                                                                                                 TOTAL - $300,000               TBD             TBD             TBD             TBD             TBD             TBD                                                                                                                     parks department.
Denman Park - Korean                      Provides for the acceptance of a Korean Pavilion, a                                                                                                                                                                                                         Construction Phase. (Project
Monument                          8       gift from our Sister City , Gwan Ju, Korea.                                                                                                                                                                                                                 #40-00150)                             65%            Bill
                                                                                                                                           Donation          Feb-10          Mar-10           Jul-10         Feb-10          Mar-10           Jul-10        9-Feb-10      15-Mar-10
Eisenhower Park Water                     Upgrade of existing water delivery service.                                                                                                                                                                                                                 Construction Phase.
Service Connection                                                                                                                                                                                                                                                                                    Coordinating with JOC to
(Friedrich Park Water Service                                                                                                                                                                                                                                                                         replace Reverse Osmosis
                                                                                                                     04 ('03) Park Bonds…$59,500
Connection - Complete)                                                                                                                                                                                                                                                                                System. Remaining $61,000 will
                                  8                                                                                 05 ('03) Park Bonds…$535,500                                                                                                                                                                                             80%          Sandy
                                                                                                                                                                                                                                                                                                      be spent on park improvements
                                                                                                                                 TOTAL - $595,000
                                                                                                                                                                                                                                                                                                      related to the water system.
                                                                                                        MINUS (Trans. to B. Conner Park)...$339,629
                                                                                                                                                                                                                                                                                                      (Project # 26-00340)
                                                                                                                  UDC Fee (Forest Cress)...$9,794
                                                                                                                              BALANCE - $265,165                                                                              Apr-10          Jul-10                        1-Apr-10                                                                                    JOC Construction.
Feather Ridge Park                        This project will provide funding for the further                                                                                                                                                                                                           Construction Phase. (Project
Development                               development of Feather Ridge Park in Council                                                                                                                                                                                                                #26-00559) Project will be
                                  10      District 10. The scope of the project will be executed                                                                                                                                                                                                      constructed by Public Works            45%          Sandy
                                          up to funds available in the project budget.                           CIP Amendment Bonds…$100,000                                                                                                                                                         staff.
                                                                                                                              TOTAL - $100,000               Sep-09          Nov-09           Apr-10         Mar-10          May-10          Jun-10                       10-May-10                                                                                     Public Works Staff
Gilbert Garza Community                   This project allocates funding for general                                                                                                                                                                                                                  Construction Phase. (Project
Center Roof Improvements                  improvements related to the Gilbert Garza                                                                                                                                                                                                                   #26-00580). JOC contract
                                  7       Community Center. The scope of the project will be                                                                                                                                                                                                          approved by City Council March        100%          Sandy
                                          executed up to funds available in the project budget.                   CDBG Stimulus Funds…$200,000                                                                                                                                                        18, 2010.
                                                                                                                               TOTAL - $200,000                              Feb-10          Jun-10                          May-10          Jun-10                        30-Apr-10                                                                                    JOC Construction.
King William Park                         This project will provide general park improvements                                                                                                                                                                                                         Construction Phase. (Project
Improvements                              to include path enhancements for King William Park                                                                                                                                                                                                          #26-00561)
                                          located within Council District 1.The scope of the                                                                                                                                                                                                                                                          Jamaal/Andrew
                                  1                                                                    2007 Certificates of Obligation…$88,000 CIP                                                                                                                                                                                           45%                        Annual Concrete Contractor.
                                          project will be executed up to funds available in the                                                                                                                                                                                                                                                          Blouet
                                                                                                                        Amendment Bonds…$93,000                                                                                                                                                                                                                         Would like Andrew Blouet to take
                                          project budget.                                                                           TOTAL - $181,000         Aug-09           Oct-10         Mar-10          Mar-10           Jun-10          Oct-10        1-Mar-10       21-Jun-10                                                                                    over project.
Madison Square Dog Park                   This project will use funding for construction of a dog                                                                                                                                                                                                     Bid Phase. (Project #26-00562)
Development                               park at Madison Park. The scope of the project will
                                  1       be executed up to funds available in the project                                                                                                                                                                                                                                                   45%          Jamaal
                                                                                                                 CIP Amendment Bonds…$100,000                                                                                                                                                                                                                           Construction to begin June 2,
                                          budget.                                                                             TOTAL - $100,000                Oct-09         Dec-09          May-10          Mar-10           Jun-10          Oct-10        1-Mar-10                                                                                                    2010
McClain Park Improvements                 This project will provide general park improvements
                                          to include a pedestrain bridge and accessible paths.             UDC Fee (Bulverde Gardens)…$59,460
                                  10                                                                      UDC Fee (Heights of Woodstone)...$9,750                                                                                                                                                                                            0%           Jamaal        Determine New Scope for
                                                                                                           UDC Fee (Friesenhahn Court)...$73,600                                                                                                                                                                                                                        Drainage and Signage for McClain
                                                                                                                             BALANCE - $142,810                 TBD             TBD             TBD             TBD             TBD             TBD                                                                                                                     and Fresenhahn Parks.
Olmos Park Terrace Park                   This project will use funding for a trail, pavilion, and                                                                                                                                                                                                    Construction Phase. (Project
Development                               other park improvements up to available funding.                                                                                                                                                                                                            #26-00563)
                                  1       The scope of the project will be executed up to funds                                                                                                                                                                                                                                              55%          Jamaal
                                          available in the project budget.                                       CIP Amendment Bonds…$130,000
                                                                                                                              TOTAL - $130,000               Nov-09          Mar-10          Sep-10           Jan-10         Feb-10          Jun-10         4-Jan-10       4-Feb-10
Palo Alto Park Improvements               This project allocates funding for general park                                                                                                                                                                                                             Design Phase. (Project #26-
                                          improvements. The scope of the project will be                                                                                                                                                                                                              00564)                                                            Design by Skate Park Consultant.
                                          executed up to funds available in the project budget.                                                                                                                                                                                                                                                       Jamaal/Melinda
                                  4                                                                                                                                                                                                                                                                                                          25%                        Present Design to Parks Board.
                                          Project will convert the existing tennis courts into a                                                                                                                                                                                                                                                         Cerda
                                                                                                                 CIP Amendment Bonds…$100,000                                                                                                                                                                                                                           Use Parks Annual Concrete
                                          Skate Plaza.                                                                        TOTAL - $100,000               Nov-09          Mar-10          Sep-10          May-10           Jun-10         Aug-10                                                                                                                     Contractor for Construction.
Park Property Acquisition                 This project is for acquisition of land at the Southeast                                                                                                                                                                                                    Project Initiation Phase. (Project
District 4                                Corner of Ray Ellison Boulevard and Valley High                                                                                                                                                                                                             #26-00568)
                                  4       Drive by Liberty Village (vacant, in floodplain) at                                                                                                                                                                                                                                                0%           Sandy
                                                                                                                 CIP Amendment Bonds…$200,000
                                          approximately 2-3 acres. The scope of the project will                              TOTAL - $200,000                                Jun-10         Sep-10             TBD             TBD             TBD
Southside Lions Park Lake                 be executed up to permanent restroom facility in the
                                          Development of a funds available in the project                                                                                                                                                                                                             Construction Phase. (Project
Area Restroom Improvements                Southside Lions Park Lake area.                                                                                                                                                                                                                             #26-00556)
Project                           3                                                                                                                                                                                                                                                                                                          90%          Jamaal
                                                                                                                     2009 General Fund…$150,000
                                                                                                                                TOTAL - $150,000                                                             Dec-09          Feb-10          May-10          Dec-09        1-Feb-10       21-May-10                                                                     Working on Punch list
Joe Ward Community Center                 This project allocates funding for general                                                                                                                                                                                                                  Bid Phase. (Project #26-00560)
Improvements                              improvements related to the Joe Ward Community
                                  7       Center. The scope of the project will be executed up                                                                                                                                                                                                                                               45%          Jamaal        Bid to JOC, Contractor to hold
                                          to funds available in the project budget.                              CIP Amendment Bonds…$123,661                                                                                                                                                                                                                           Price for August / September
                                                                                                                              TOTAL - $123,661               Dec-09           Apr-10          Oct-10          Apr-10         Sep-10          Dec-10         1-Mar-10                                                                                                    Construction start.
University Neighborhood Park              This project allocates funding for landscape                                                                                                                                                                                                                Construction Phase. (Project
Area Pocket Parks(Tulane and              improvements to the traffic median at the intersection                                                                                                                                                                                                      #26-00571)
Cincinnati) and (Woodlawn                 of Tulane and Cincinnati Street and demolition and
and Camino Santa Maria)                   basic park improvements excuted up to the funds                                                                                                                                                                                                                                                                               Property at Cincinnati and Tulane
                                  7                                                                                                                                                                                                                                                                                                          65%          Sandy         is complete. Design for Camino
                                          available for the property at the corner of W.
                                          Woodlawn and Camino Santa Maria Streets.                                                                                                                                                                                                                                                                                      Santa Maria & W. Woodlawn
                                                                                                                   CIP Amendment Funds…$50,000                                                                                                                                                                                                                          received. Awaiting CMO approval
                                                                                                                                TOTAL - $50,000                                                              Feb-10          Mar-10           Jul-10        4-Feb-10      25-Mar-10                                                                                     for contractor.
                                                                                                                                                                                    PARKS AND RECREATION DEPARTMENT
                                                                                                                                                                                  FUNDED CAPITAL IMPROVEMENT PROJECTS
                                                                                                                                                                                   Prepared by: Park Project Services Division
                                                                                                                                                                                         STATUS AS OF JUNE 21, 2010

                                                                                                                                                                       SCHEDULED MILESTONES                               CURRENT MILESTONES                              ACTUAL MILESTONES
                                   Council                                                               Fund Source/Budget                Bond Sale                        Construction                                      Construction                                   Construction                                                          Percent
         Project Title              Dist.                   Approved Project Scope                                                    (Bond Program)         Design End        Start     Construction End      Design End        Start     Construction End    Design End        Start    Construction End           Current Status               Complete   Project Manager              Action items
Valley High Park                                                                                                                                                                                                                                                                                             Design phase. (Project #26-
Improvements                                                                                                                                                                                                                                                                                                 00578)


                                     4                                                                                                                                                                                                                                                                                                              10%          Sandy

                                                                                                               2007 Certificates Of Obligation…$200,000                                                                                                                                                                                                                        Meeting with Library facilities
                                                                                                                                       TOTAL - $200,000                             Jun-10         Sep-10                  TBD          TBD             TBD                                                                                                                    committee on 6/16.
Witte Museum Facility                        This project will provide additional funding for facility                                                                                                                                                                                                       Project Initiation Phase. (Project
Improvements                                 improvements at the Witte Museum. The scope of                                                                                                                                                                                                                  #26-00567) Funding Agreement
                                     9       the project will be executed up to funds available in                                                                                                                                                                                                                                                  0%           Laurel
                                                                                                                      CIP Amendment Bonds…$75,000
                                             the project budget.                                                                   TOTAL - $75,000                                                                         TBD          TBD             TBD

Linear Creekways and Greenway Development

Leon Creek Greenway -                        Design and construction of hike and bike trails along                                                                                                                                                                                                           Council has approved
Northern Segment (Loop 1604                  the Leon Creek area including all associated                                                                                                                                                                                                                    construction contract.
to Babcock Rd.)                     7, 8     trailheads, trails and amenities for a stretch of creek                       1999 Park Bonds…$232,462 (To be determined                                                                                                                                                                               0%          Brandon
                                             approximately 3.8 miles in length.                                     Sales Tax (Creekways)…$4,739,000 by Land Acquisition
                                                                                                                                   TOTAL - $4,971,462   Proceedings.)             Est. 2009      Est. 2010              Nov-09        Mar-10         Feb-11
Leon Creek Greenway -                        Design and construction of hike and bike trails along                                                                                                                                                                                                           Completed. Dedication
Northern Segment (Babcock                    the Leon Creek area including all associated                                                                                                                                                                                                                    Ceremony held on May 3, 2009.
Rd. to Bandera Rd.)                 7, 8     trailheads, trails and amenities for a stretch of creek     1999 Park Bonds…$232,462              Sales                                                                                                                                                                                               100%         Brandon
                                             approximately 3.8 miles in length.                                          Tax (Creekways)…$3,839,000
                                                                                                                                  TOTAL - $4,071,462                  Dec-07         Jul-08         Apr-09              Dec-07         Jul-08         Apr-09
Leon Creek Greenway -                        Design and construction of hike and bike trails along                                                                                                                                                                                                           Council consideration for
Central Segment (Bandera                     the Leon Creek area including all associated                                                                                                                                                                                                                    construction contract scheduled
Road to Loop 410)                   6, 7     trailheads, trails and amenities for a stretch of creek                         99 Park Bonds…$297,985 (To be determined                                                                                                                                        for March 11, 2010.                    0%          Brandon
                                             approximately 5.2 miles in length.                                            2005 Sales Tax…$5,032,015 by Land Acquisition
                                                                                                                                   TOTAL - $5,330,000   Proceedings.)             Est. 2010      Est. 2012              Dec-09        Apr-10         Mar-11
Leon Creek Greenway -                        Design and construction of hike and bike trails along                                                                                                                                                                                                           On hold pending Bexar County's
Central Segment (Bandera                     the Leon Creek area including all associated                                                                                                                                                                                                                    design and construction of
Road to Loop 410)                            trailheads, trails and amenities for a stretch of creek                                                                                                                                                                                                         Ingram Road Bridge over Leon
                                             approximately 1 mile in length.                                                                                                                                                                                                                                 and Huebner Creek- Their
                                    6, 7                                                                                                                                                                                                                                                                     construction is expected to begin      0%          Brandon
                                                                                                                                                                                                                                                                                                             in January 2011 and end in July
                                                                                                                             99 Park Bonds…$297,985 (To be determined
                                                                                                                                                                                                                                                                                                             2012.
                                                                                                                           2005 Sales Tax…$5,032,015 by Land Acquisition
                                                                                                                                   TOTAL - $5,330,000   Proceedings.)             Est. 2010      Est. 2012               Jul-12       Dec-12         Jun-13
Leon Creek Greenway -                        Design and construction of hike and bike trails along                                                                                                                                                                                                           Schematic Design Phase. All
Southern Segment (Loop Trail                 the Leon Creek area including all associated                                                                                                                                                                                                                    schedules are contingent upon
at Levi Strauss Park)                        trailheads, trails and amenities for a stretch of creek                                                                                                                                                                                                         the success of the Sales Tax
                                     6       approximately 2.3 miles in length.                                                                                                                                                                                                                              Office to complete of land             0%          Brandon
                                                                                                                                                      (To be determined
                                                                                                                           2005 Sales Tax…$2,876,000 by Land Acquisition                                                                                                                                     acquisition activities in these
                                                                                                                                   TOTAL - $2,876,000   Proceedings.)             Est. 2010      Est. 2011              Aug-10        Mar-11         Feb-11                                                  particular areas.
Leon Creek Greenway -                        Design and construction of hike and bike trails along                                                                                                                                                                                                           Schematic Design Phase. All
Southern Segment (Pearsall                   the Leon Creek area including all associated                                                                                                                                                                                                                    schedules are contingent upon
Park. to New Laredo Hwy)                     trailheads, trails and amenities for a stretch of creek                                                                                                                                                                                                         the success of the Sales Tax
                                     4       approximately 1.7 miles in length.                                                                                                                                                                                                                              Office to complete of land             0%          Brandon
                                                                                                                                                      (To be determined
                                                                                                                           2005 Sales Tax…$2,648,000 by Land Acquisition                                                                                                                                     acquisition activities in these
                                                                                                                                   TOTAL - $2,648,000   Proceedings.)             Est. 2011      Est. 2012              Jun-10        Mar-11         Feb-11                                                  particular areas.
Medina River Greenway                        Phase 1 of land acquistions and hike and bike trail                                                                                                                                                                                                             Completed.
Improvements (Previously                     improvements from the Medina River Park to Mission
referred to as Mitchell                      del Lago golf Course. Phase 1 will extend the trail
Lake/Land Heritage Institute) -      3,4     system from Medina River Natural Area to Old                                                                                                                                                                                                                                                          100%         Brandon
Phase 1 (Medina River Natural                Applewhite Road.
                                                                                                                            2005 Sales Tax…$6,870,246
Area to Old Applewhite Rd)
                                                                                                                    06 ('03) Park Bonds…$1,310,045.37
                                                                                                                                    TOTAL - $8,180,291                                                                                               Dec-08
Medina River Greenway                        Phase 2 of land acquistions and hike and bike trail                                                                                                                                                                                                             Completed
Improvements (Previously                     improvements from the Medina River Park to the
referred to as Mitchell                      Mission del Lago golf Course. Phase 2 will extend
Lake/Land Heritage Institute) -      3       the trail system from Old Applewhite Road to Medina                                                                                                                                                                                                                                                   100%         Brandon
Phase 2 (Old Applewhite Rd.                  River Crossing.
to Medina River Crossing)
                                                                                                                                                                                                                                      Nov-08         Nov-09
Medina River Greenway                        Phase 3 of land acquisitions and hike & bike trail                                                                                                                                                                                                              Construction Documents Phase.
Improvements (Previously                     improvements from the Medina River Park to the                                                                                                                                                                                                                  All schedules are contingent
referred to as Mitchell                      Mission del Lago golf course. Phase 3 will extend                                                                                                                                                                                                               upon the success of the Sales
Lake/Land Heritage Institute) -              the trail system from Medina River Crossing to                                                                                                                                                                                                                  Tax Office to complete of land
                                     3                                                                                                                                                                        To be determined                                                                                                                      0%          Brandon
Phase 3 (Medina River                        Pleasanton Road.                                                                                                                                                                                                                                                acquisition activities in these
                                                                                                                                                                                                             by land acquisition
Crossing to Pleasanton Rd)                                                                                                                                                                                                                                                                                   particular areas & obtain UPRR
                                                                                                                                                          (To be determined                                      proceedings &                                                                                                                                                 Waiting for approval from Union
                                                                                                                                                                                                                                                                                                             approval
                                                                                                                                                          by Land Acquisition                                  UPRR Crossing                                                                                                                                                   Pacific RR to cross railroad tracks
                                                                                                                                                          Proceedings.)           Est. 2010      Est. 2011             approval                     Est 2012                                                                                                                   adjacent to Pleasanton Road
Medina River Greenway                        Master Planning and Phased Development effort to                                                                                                                                                                                                                Planning and Land Acquisitions
Improvements (Previously                     prioritize land acquisition and improvements for the                                                                                                                                                                                                            Phase
referred to as Mitchell                      development of a continuous open space and multi-
Lake/Land Heritage Institute) 3-             use trail system from the Medina River Park to the
4 Phase project                     3, 4     Mission del Lago golf course.                                                                                                                                                                                                                                                                          0%          Brandon

                                                                                                                                                          (To be determined                                   To be determined                                                                                                                                                 Seeking approval from SAWS for
                                                                                                                                                          by Land Acquisition                                by land acquisition                                                                                                                                               trial to be built within SAWS
                                                                                                                                                          Proceedings.)           Est. 2011      Est. 2012         proceedings      Est. 2011      Est. 2012                                                                                                                   property near Mitchell Lake.
                                                                                                                                                                        PARKS AND RECREATION DEPARTMENT
                                                                                                                                                                      FUNDED CAPITAL IMPROVEMENT PROJECTS
                                                                                                                                                                       Prepared by: Park Project Services Division
                                                                                                                                                                             STATUS AS OF JUNE 21, 2010

                                                                                                                                                           SCHEDULED MILESTONES                             CURRENT MILESTONES                                      ACTUAL MILESTONES
                               Council                                                             Fund Source/Budget              Bond Sale                    Construction                                    Construction                                           Construction                                                        Percent
         Project Title          Dist.                  Approved Project Scope                                                 (Bond Program)     Design End        Start     Construction End    Design End        Start     Construction End            Design End        Start    Construction End           Current Status             Complete   Project Manager              Action items
Salado Creek Greenway                    Design and construction of hike and bike trails along                                                                                                                                                                                                          Completed. Dedication
Central Segment (Loop 410 to             the Salado Creek area including all associated                                                                                                                                                                                                                 Ceremony held on December,
Eisenhauer Road)                2, 10    trailheads, trails and amenities for a stretch of creek                                                                                                                                                                                                        2008.                              100%         Brandon
                                         approximately 2.1 miles in length.                                  Sales Tax (Creekways)…$2,946,932
                                                                                                                            TOTAL - $2,946,932           Nov-07         Mar-08         Dec-08           Nov-07             Mar-08              Dec-08
Salado Creek Greenway                    Design and construction of hike and bike trails along                                                                                                                                                                                                          Schedule is contingent upon the
Northern Segment (Blanco                 the Salado Creek area including all associated                                                                                                                                                                                                                 success of the Sales Tax Office
Rd. to Walker Ranch Park)          9     trailheads, trails and amenities for a stretch of creek                                              (To be determined                                                                                                                                         to complete of land acquisition     0%          Brandon
                                         approximately .8 miles in length.                                         2005 Sales Tax…$1,388,000 by Land Acquisition                                                                                                                                        activities in these particular
                                                                                                                           TOTAL - $1,388,000   Proceedings.)         Est. 2011      Est. 2012        Est. 2011         Est. 2011            Est. 2012                                                  areas.
Salado Creek Greenway                    Design and construction of hike and bike trails along                                                                                                                                                                                                          Construction Phase.
Northern Segment (McAllister             the Salado Creek area including all associated
Park to Loop 410)               9, 10    trailheads, trails and amenities for a stretch of creek                                              (To be determined                                                                                                                                                                             75%         Brandon
                                         approximately 3.2 miles in length.                                        2005 Sales Tax…$5,475,500 by Land Acquisition
                                                                                                                           TOTAL - $5,475,500   Proceedings.)         Est. 2009      Est. 2010          Mar-09             Jun-09             May-10
Salado Creek Greenway                    Design and construction of hike and bike trails along                                                                                                                                                                                                          Construction Phase.
Southern Segment (Rigsby                 the Salado Creek area including all associated
Road to S.S. Lions Park)          2, 3   trailheads, trails and amenities for a stretch of creek                                                                                                                                                                                                                                            90%         Brandon
                                         approximately 2.3 miles in length.                                        2005 Sales Tax…$2,847,000
                                                                                                                           TOTAL - $2,847,000            Aug-08         Mar-09         Dec-09           Aug-08             Mar-09              Mar-10

Five Year Parks Facilities Renovation Program (FY2009)

Concepcion Park                          Renovation of park amenities, ADA modifications,                                                                                                                                                                                                               Design Phase. Refining project
                                         parking and roadway improvements, restroom                                                                                                                                                                                                                     scope and phasing to coordiante
                                   3     rehabilitation, playground, ballfield improvements,                                                                                                                                                                                                            with Bexar County Road Project.     10%          Jamaal
                                         walkways, picnic units and lighting.                                                                                                                                                                                                                           (General Fund 520-10-40)
                                                                                                                 2009 General Fund…$400,000
                                                                                                                            TOTAL - $400,000             May-10         Sep-10         Sep-11          May-10                TBD                 TBD                                                                                                                   Sent survey to consultant.
Northridge Park                          Renovation of park amenities, walkways, pavilion                                                                                                                                                                                                               Under Construction. (Project
                                         rehabilitation, ballfield improvements, irrigation,                                                                                                                                                                                                            #26-00553)
                                  10     landscape and ADA modifications as well as the                                                                                                                                                                                                                                                    100%          Jamaal
                                         possible inclusion of a new skate plaza.                                2009 General Fund…$300,000
                                                                                                                            TOTAL - $300,000                             Jul-09        Nov-10                              Jul-09              Apr-10                         1-Jul-09      20-Apr-10                                                                  Project Closeout
Dellcrest Park                           Renovation of park amenities, picnic units, parking                                                                                                                                                                                                            Under Construction. (Project
                                         improvements, walkways, ADA modifications and the                                                                                                                                                                                                              #26-00554)
                                   2     introduction of a new playground.                                       2009 General Fund…$300,000                                                                                                                                                                                                 65%          Jamaal
                                                                                                                            TOTAL - $300,000                            Nov-09         Jun-10                             Nov-10               Jun-10                        1-Nov-09

Five Year Parks Facilities Renovation Program (FY2010)

Gilbert Garza Park                       This project will provide general park improvments to                                                                                                                                                                                                          Design Phase. (General Fund                                    In-house design of asphalt trail,
Improvements                             include new asphalt loop trail, concrete sidewalks,                                                                                                                                                                                                            520-10-40)                                                     ROW concrete sidewalk, and
                                   7     and picnic units.                                                                                                                                                                                                                                                                                  0%           Jamaal
                                                                                                                 2010 General Funds…$175,000                                                                                                                                                                                                                           picnic pads. Use PW Annual
                                                                                                                             TOTAL - $175,000            May-10         Jun-10         Sep-10          May-10                TBD                 TBD                                                                                                                   Contractor.
Rainbow Hills Park                       Renovation of park amenities, playground, walking                                                                                                                                                                                                              Funding combined with Existing
                                         trail, lighting and ADA modifications.                                                                                                                                                                                                                         Bond Project. (General Fund                                    Goes to Council April 8, 2010 to
                                   4                                                                                                                                                                                                                                                                    520-10-40)                                        CIMS
                                                                                                                 2010 General Fund…$400,000                                                                                                                                                                                                                            award contract. Construction to
                                                                                                                            TOTAL - $400,000                                                           Determined by Bond Project Schedule                                                                                                                             Run May 2010 to December 2010.
Woodlawn Lake Park                       Renovation of park amenities.                                                CDBG Funds…$175,000                                                                                                                                                               Funding combined with Existing
                                   7                                                                             2010 General Fund…$225,000                                                                                                                                                             Bond Project. (General Fund                       CIMS
                                                                                                                            TOTAL - $400,000                                                           Determined by Bond Project Schedule                                                              520-10-40)
Olympia Park                             Renovation of park amenities, picnic units, parking                                                                                                                                                                                                            Bid Phase (General Fund 520-
                                         improvements, ADA modifications, basketball court                                                                                                                                                                                                              10-40)
                                   1     improvements and ballfield improvements.                                2010 General Fund…$200,000                                                                                                                                                                                                 40%          Jamaal
                                                                                                                            TOTAL - $200,000             Mar-10          Jul-10        Sep-10           Apr-10               TBD                 TBD                                                                                                                   bidding to JOC

Five Year Parks Playground Replacement Projects (FY2010)

Farias Park                              Replacement of playground equipment to include                                                                                                                                                                                                                 Project complete. USAA
                                         ADA improvements.                                                                                                                                                                                                                                              volunteer build November 7,
                                   1                                                                                                                                                                                                                                                                    2009. (General Fund 530-40-70)     100%          Jamaal
                                                                                                                 2010 General Fund…$165,000
                                                                                                                            TOTAL - $165,000                                                                               Oct-09              Nov-09                         1-Oct-09       7-Nov-09
Garza Park                               Replacement of playground equipment to include                          2010 General Fund…$125,000                                                                                                                                                             Construction Phase. (General
                                   7                                                                                                                                                                                                                                                                                                       100%          Sandy
                                         ADA improvements.                                                                  TOTAL - $125,000                            Mar-10          Apr-10                             Mar-10              Jun-10                       23-Mar-10                   Fund 530-40-70)
Milam Park                               Design for the replacement of playground equipment                                                                                                                                                                                                             Pre-Design Phase. Consultant
                                         to include ADA improvements.                                                                                                                                                                                                                                   contract negotiated.
                                   1                                                                                                                                                                                                                                                                    Coordinating with Stakeholders.                 Bill/Sandy
                                                                                                                   2010 General Fund…$32,605                                                                                                                                                            (General Fund 530-40-70)
                                                                                                                              TOTAL - $32,605                                                           Sep-10               TBD                 TBD
West End Park                            Replacement of playground equipment to include                                                                                                                                                                                                                 Project Complete. Kaboom Build
                                         ADA improvements.                                                                                                                                                                                                                                              day was November 13, 2009.
                                   1                                                                                                                                                                                                                                                                    (General Fund 530-40-70)           100%          Sandy
                                                                                                                   2010 General Fund…$51,000
                                                                                                                              TOTAL - $51,000                                                                                                  Nov-09                                       13-Nov-09
Lions Field Playground                   Replacement of playground surfacing with pour-in-                         2010 General Fund…$58,000                                                                                                                                                            Construction Phase. (General
                                   1     place rubber surfacing.                                                              TOTAL - $58,000                           Mar-10          Apr-10                             Mar-10             May-10                                                    Fund 530-40-70)                    100%          Sandy

Obesity Grant Fitness Equipment

Milam Park                               New fitness equipment
                                   1                                                                                                                                                                                                                                                                                                                     Jamaal

Lion's Field                             New fitness equipment
                                   1                                                                                                                                                                                                                                                                                                                     Jamaal
                                                                                                                                        PARKS AND RECREATION DEPARTMENT
                                                                                                                                      FUNDED CAPITAL IMPROVEMENT PROJECTS
                                                                                                                                       Prepared by: Park Project Services Division
                                                                                                                                             STATUS AS OF JUNE 21, 2010

                                                                                                                           SCHEDULED MILESTONES                            CURRENT MILESTONES                             ACTUAL MILESTONES
                            Council                                        Fund Source/Budget        Bond Sale                  Construction                                   Construction                                  Construction                                      Percent
          Project Title      Dist.                Approved Project Scope                        (Bond Program)   Design End        Start     Construction End   Design End        Start     Construction End   Design End        Start    Construction End   Current Status   Complete   Project Manager            Action items
Dignowity/Lockwood                    New fitness equipment
                              2                                                                                                                                                                                                                                                              Jamaal

Southside Lions Park Lake             New fitness equipment
                              3                                                                                                                                                                                                                                                              Jamaal

Arnold                                New fitness equipment
                              4                                                                                                                                                                                                                                                              Jamaal

Elmendorf                             New fitness equipment
                              5                                                                                                                                                                                                                                                              Jamaal

Martinez Park                         New fitness equipment
                              5                                                                                                                                                                                                                                                              Jamaal

Eduardo Garcia                        New fitness equipment
                              5                                                                                                                                                                                                                                                              Jamaal
Apache Creek                          New fitness equipment
                              5                                                                                                                                                                                                                                                              Jamaal        Equipment ordered
Cuellar                               New fitness equipment
                              6                                                                                                                                                                                                                                                              Jamaal
Garza Park                            New fitness equipment
                              7                                                                                                                                                                                                                                                              Jamaal
                                                                                 PARKS AND RECREATION DEPARTMENT
                                                                               FUNDED CAPITAL IMPROVEMENT PROJECTS
                                                                                Prepared by: Park Project Services Division
                                                                                       STATUS AS OF MAY 31, 2010

                                                                                                                                                                    CURRENT MILESTONES
                                Council                                                              Fund Source/Budget                 Bond Sale
         Project Title           Dist.                  Approved Project Scope                                                     (Bond Program)      Design End      Construction Start Construction End              Current Status
Brooks Park Improvements                  Provides for the development of neighborhood park                                                                                                                   Project Initiation Phase. Scope
                                          improvements to include a playground and pavilion.                                                                                                                  and Location determined by
                                  3                                                                                                                                                                           Bexar County Venue Tax
                                                                                                                                                                                                              Project. (Project #26-00087)
                                                                                                               Brookside TIRZ Dev. Fund…$300,000
                                                                                                                                TOTAL - $300,000                TBD                 TBD               TBD
Denman Park - Korean                      Provides for the acceptance of a Korean Pavilion, a                                                                                                                 Construction Phase. (Project #40-
Monument                          8       gift from our Sister City , Gwan Ju, Korea.                                                                                                                         00150)
                                                                                                                                           Donation           Feb-10              Mar-10             Jul-10
Eisenhower Park Water                     Upgrade of existing water delivery service.                                                                                                                         Construction Phase.
Service Connection                                                                                                                                                                                            Coordinating with JOC to replace
(Friedrich Park Water Service                                                                                                                                                                                 Reverse Osmosis System.
                                                                                                                      04 ('03) Park Bonds…$59,500
Connection - Complete)                                                                                                                                                                                        Remaining $61,000 will be spent
                                  8                                                                                 05 ('03) Park Bonds…$535,500
                                                                                                                                                                                                              on park improvements related to
                                                                                                                                  TOTAL - $595,000
                                                                                                                                                                                                              the water system. (Project # 26-
                                                                                                        MINUS (Trans. to B. Conner Park)...$339,629
                                                                                                                                                                                                              00340)
                                                                                                                  UDC Fee (Forest Cress)...$9,794
                                                                                                                               BALANCE - $265,165                                 Apr-10             Jul-10
Feather Ridge Park                        This project will provide funding for the further                                                                                                                   Construction Phase. (Project
Development                               development of Feather Ridge Park in Council District                                                                                                               #26-00559) Project will be
                                  10      10. The scope of the project will be executed up to                                                                                                                 constructed by Public Works
                                          funds available in the project budget.                                  CIP Amendment Bonds…$100,000                                                                staff.
                                                                                                                               TOTAL - $100,000               Mar-10             May-10             Jun-10
Gilbert Garza Community                   This project allocates funding for general                                                                                                                          Construction Phase. (Project
Center Roof Improvements                  improvements related to the Gilbert Garza Community                                                                                                                 #26-00580). JOC contract
                                  7       Center. The scope of the project will be executed up                                                                                                                approved by City Council March
                                          to funds available in the project budget.                                CDBG Stimulus Funds…$200,000                                                               18, 2010.
                                                                                                                                TOTAL - $200,000                                 May-10             Jun-10
King William Park                         This project will provide general park improvements to                                                                                                              Construction Phase. (Project
Improvements                              include path enhancements for King William Park                                                                                                                     #26-00561)
                                  1       located within Council District 1.The scope of the           2007 Certificates of Obligation…$88,000 CIP
                                          project will be executed up to funds available in the                          Amendment Bonds…$93,000
                                          project budget.                                                                           TOTAL - $181,000          Mar-10              Jun-10            Oct-10
Madison Square Dog Park                   This project will use funding for construction of a dog                                                                                                             Bid Phase. (Project #26-00562)
Development                               park at Madison Park. The scope of the project will be
                                  1       executed up to funds available in the project budget.                   CIP Amendment Bonds…$100,000
                                                                                                                               TOTAL - $100,000               Mar-10              Jun-10            Oct-10
McClain Park Improvements                 This project will provide general park improvements to
                                          include a pedestrain bridge and accessible paths.                  UDC Fee (Bulverde Gardens)…$59,460
                                  10                                                                       UDC Fee (Heights of Woodstone)...$9,750
                                                                                                             UDC Fee (Friesenhahn Court)...$73,600
                                                                                                                              BALANCE - $142,810                TBD                 TBD               TBD
Olmos Park Terrace Park                   This project will use funding for a trail, pavilion, and                                                                                                            Construction Phase. (Project
Development                               other park improvements up to available funding. The                                                                                                                #26-00563)
                                  1       scope of the project will be executed up to funds
                                          available in the project budget.                                        CIP Amendment Bonds…$130,000
                                                                                                                               TOTAL - $130,000               Jan-10              Feb-10            Jun-10
Palo Alto Park Improvements               This project allocates funding for general park                                                                                                                     Design Phase. (Project #26-
                                          improvements. The scope of the project will be                                                                                                                      00564)
                                  4       executed up to funds available in the project budget.
                                          Project will convert the existing tennis courts into a                  CIP Amendment Bonds…$100,000
                                          Skate Plaza.                                                                         TOTAL - $100,000               May-10              Jun-10            Aug-10
Park Property Acquisition                 This project is for acquisition of land at the Southeast                                                                                                            Project Initiation Phase. (Project
District 4                                Corner of Ray Ellison Boulevard and Valley High Drive                                                                                                               #26-00568)
                                  4       by Liberty Village (vacant, in floodplain) at                           CIP Amendment Bonds…$200,000
                                          approximately 2-3 acres. The scope of the project will                               TOTAL - $200,000                 TBD                 TBD               TBD
                                          be executed up to funds available in the project
                                                                              PARKS AND RECREATION DEPARTMENT
                                                                            FUNDED CAPITAL IMPROVEMENT PROJECTS
                                                                             Prepared by: Park Project Services Division
                                                                                    STATUS AS OF MAY 31, 2010
Southside Lions Park Lake              Development of a permanent restroom facility in the                                                                                     Construction Phase. (Project #26-
Area Restroom Improvements             Southside Lions Park Lake area.                                                                                                         00556)
Project                          3
                                                                                                                   2009 General Fund…$150,000
                                                                                                                             TOTAL - $150,000       Dec-09   Feb-10   May-10
Joe Ward Community Center              This project allocates funding for general                                                                                              Bid Phase. (Project #26-00560)
Improvements                           improvements related to the Joe Ward Community
                                 7     Center. The scope of the project will be executed up
                                       to funds available in the project budget.                               CIP Amendment Bonds…$123,661
                                                                                                                            TOTAL - $123,661        Apr-10   Sep-10   Dec-10
University Neighborhood Park           This project allocates funding for landscape                                                                                            Construction Phase. (Project #26-
Area Pocket Parks(Tulane and           improvements to the traffic median at the intersection                                                                                  00571)
Cincinnati) and (Woodlawn and          of Tulane and Cincinnati Street and demolition and
Camino Santa Maria)              7     basic park improvements excuted up to the funds
                                       available for the property at the corner of W.
                                       Woodlawn and Camino Santa Maria Streets.
                                                                                                                 CIP Amendment Funds…$50,000
                                                                                                                              TOTAL - $50,000       Feb-10   Mar-10   May-10
Valley High Park                                                                                                                                                               Project Initiation Phase. (Project
Improvements                                                                                                                                                                   #26-00578)


                                 4

                                                                                                         2007 Certificates Of Obligation…$200,000
                                                                                                                                TOTAL - $200,000      TBD      TBD      TBD
Witte Museum Facility                  This project will provide additional funding for facility                                                                               Project Initiation Phase. (Project
Improvements                           improvements at the Witte Museum. The scope of the                                                                                      #26-00567) Funding Agreement
                                 9     project will be executed up to funds available in the                    CIP Amendment Bonds…$75,000
                                       project budget.                                                                       TOTAL - $75,000          TBD      TBD      TBD

Linear Creekways and Greenway Development

Leon Creek Greenway -                  Design and construction of hike and bike trails along                                                                                   Council has approved
Northern Segment (Loop 1604            the Leon Creek area including all associated                                                                                            construction contract.
to Babcock Rd.)                 7, 8   trailheads, trails and amenities for a stretch of creek                       1999 Park Bonds…$232,462
                                       approximately 3.8 miles in length.                                     Sales Tax (Creekways)…$4,739,000
                                                                                                                             TOTAL - $4,971,462     Nov-09   Mar-10   Feb-11
Leon Creek Greenway -                  Design and construction of hike and bike trails along                                                                                   Completed. Dedication
Northern Segment (Babcock              the Leon Creek area including all associated                                                                                            Ceremony held on May 3, 2009.
Rd. to Bandera Rd.)             7, 8   trailheads, trails and amenities for a stretch of creek     1999 Park Bonds…$232,462              Sales
                                       approximately 3.8 miles in length.                                          Tax (Creekways)…$3,839,000
                                                                                                                            TOTAL - $4,071,462      Dec-07   Jul-08   Apr-09
Leon Creek Greenway -                  Design and construction of hike and bike trails along                                                                                   Council consideration for
Central Segment (Bandera               the Leon Creek area including all associated                                                                                            construction contract scheduled
Road to Loop 410)               6, 7   trailheads, trails and amenities for a stretch of creek                         99 Park Bonds…$297,985                                  for March 11, 2010.
                                       approximately 5.2 miles in length.                                            2005 Sales Tax…$5,032,015
                                                                                                                            TOTAL - $5,330,000      Dec-09   Apr-10   Mar-11
Leon Creek Greenway -                  Design and construction of hike and bike trails along                                                                                   On hold pending Bexar County's
Central Segment (Bandera               the Leon Creek area including all associated                                                                                            design and construction of
Road to Loop 410)                      trailheads, trails and amenities for a stretch of creek                                                                                 Ingram Road Bridge over Leon
                                       approximately 1 mile in length.                                                                                                         and Huebner Creek- Their
                                6, 7                                                                                                                                           construction is expected to begin
                                                                                                                                                                               in January 2011 and end in July
                                                                                                                       99 Park Bonds…$297,985
                                                                                                                                                                               2012.
                                                                                                                     2005 Sales Tax…$5,032,015
                                                                                                                            TOTAL - $5,330,000      Jul-12   Dec-12   Jun-13
                                                                                  PARKS AND RECREATION DEPARTMENT
                                                                                FUNDED CAPITAL IMPROVEMENT PROJECTS
                                                                                 Prepared by: Park Project Services Division
                                                                                        STATUS AS OF MAY 31, 2010
Leon Creek Greenway -                      Design and construction of hike and bike trails along                                                                           Schematic Design Phase. All
Southern Segment (Loop Trail               the Leon Creek area including all associated                                                                                    schedules are contingent upon
at Levi Strauss Park)                      trailheads, trails and amenities for a stretch of creek                                                                         the success of the Sales Tax
                                    6      approximately 2.3 miles in length.                                                                                              Office to complete of land
                                                                                                           2005 Sales Tax…$2,876,000                                       acquisition activities in these
                                                                                                                  TOTAL - $2,876,000        Aug-10      Mar-11      Feb-11 particular areas.
Leon Creek Greenway -                      Design and construction of hike and bike trails along                                                                           Schematic Design Phase. All
Southern Segment (Pearsall                 the Leon Creek area including all associated                                                                                    schedules are contingent upon
Park. to New Laredo Hwy)                   trailheads, trails and amenities for a stretch of creek                                                                         the success of the Sales Tax
                                    4      approximately 1.7 miles in length.                                                                                              Office to complete of land
                                                                                                           2005 Sales Tax…$2,648,000                                       acquisition activities in these
                                                                                                                  TOTAL - $2,648,000        Jun-10      Mar-11      Feb-11 particular areas.
Medina River Greenway                      Phase 1 of land acquistions and hike and bike trail                                                                                Completed.
Improvements (Previously                   improvements from the Medina River Park to Mission
referred to as Mitchell                    del Lago golf Course. Phase 1 will extend the trail
Lake/Land Heritage Institute) -    3,4     system from Medina River Natural Area to Old
Phase 1 (Medina River Natural              Applewhite Road.                                                  2005 Sales Tax…$6,870,246
Area to Old Applewhite Rd)                                                                           06 ('03) Park Bonds…$1,310,045.37
                                                                                                                     TOTAL - $8,180,291                             Dec-08
Medina River Greenway                      Phase 2 of land acquistions and hike and bike trail                                                                                Completed
Improvements (Previously                   improvements from the Medina River Park to the
referred to as Mitchell                    Mission del Lago golf Course. Phase 2 will extend the
Lake/Land Heritage Institute) -     3      trail system from Old Applewhite Road to Medina
Phase 2 (Old Applewhite Rd. to             River Crossing.                                                   2005 Sales Tax…$6,870,246
Medina River Crossing)                                                                               06 ('03) Park Bonds…$1,310,045.37
                                                                                                                     TOTAL - $8,180,291                 Nov-08      Nov-09
Medina River Greenway                      Phase 3 of land acquisitions and hike & bike trail                                                                                 Construction Documents Phase.
Improvements (Previously                   improvements from the Medina River Park to the                                                                                     All schedules are contingent
referred to as Mitchell                    Mission del Lago golf course. Phase 3 will extend the                                                                              upon the success of the Sales
Lake/Land Heritage Institute) -     3      trail system from Medina River Crossing to                                                                                         Tax Office to complete of land
Phase 3 (Medina River                      Pleasanton Road.                                                  2005 Sales Tax…$6,870,246                                        acquisition activities in these
Crossing to Pleasanton Rd)                                                                           06 ('03) Park Bonds…$1,310,045.37                                        particular areas.
                                                                                                                     TOTAL - $8,180,291     Sep-10      May-11      Apr-12
Medina River Greenway                      Master Planning and Phased Development effort to                                                                                   Planning and Land Acquisitions
Improvements (Previously                   prioritize land acquisition and improvements for the                                                                               Phase
referred to as Mitchell                    development of a continuous open space and multi-
Lake/Land Heritage Institute) 3-           use trail system from the Medina River Park to the
4 Phase project                    3, 4    Mission del Lago golf course.

                                                                                                             2005 Sales Tax…$6,870,246
                                                                                                     06 ('03) Park Bonds…$1,310,045.37
                                                                                                                     TOTAL - $8,180,291      Jul-11   Est. 2011   Est. 2012
Salado Creek Greenway                      Design and construction of hike and bike trails along                                                                              Completed. Dedication
Central Segment (Loop 410 to               the Salado Creek area including all associated                                                                                     Ceremony held on December,
Eisenhauer Road)                   2, 10   trailheads, trails and amenities for a stretch of creek                                                                            2008.
                                           approximately 2.1 miles in length.                        Sales Tax (Creekways)…$2,946,932
                                                                                                                    TOTAL - $2,946,932      Nov-07      Mar-08      Dec-08
Salado Creek Greenway                      Design and construction of hike and bike trails along                                                                            Schedule is contingent upon the
Northern Segment (Blanco                   the Salado Creek area including all associated                                                                                   success of the Sales Tax Office
Rd. to Walker Ranch Park)           9      trailheads, trails and amenities for a stretch of creek                                                                          to complete of land acquisition
                                           approximately .8 miles in length.                               2005 Sales Tax…$1,388,000                                        activities in these particular
                                                                                                                  TOTAL - $1,388,000      Est. 2011   Est. 2011   Est. 2012 areas.
Salado Creek Greenway                      Design and construction of hike and bike trails along                                                                            Construction Phase.
Northern Segment (McAllister               the Salado Creek area including all associated
Park to Loop 410)                  9, 10   trailheads, trails and amenities for a stretch of creek
                                           approximately 3.2 miles in length.                              2005 Sales Tax…$5,475,500
                                                                                                                  TOTAL - $5,475,500        Mar-09      Jun-09      May-10
                                                                               PARKS AND RECREATION DEPARTMENT
                                                                             FUNDED CAPITAL IMPROVEMENT PROJECTS
                                                                              Prepared by: Park Project Services Division
                                                                                     STATUS AS OF MAY 31, 2010
Salado Creek Greenway                   Design and construction of hike and bike trails along                                                                                  Construction Phase.
Southern Segment (Rigsby                the Salado Creek area including all associated
Road to S.S. Lions Park)        2, 3    trailheads, trails and amenities for a stretch of creek
                                        approximately 2.3 miles in length.                          2005 Sales Tax…$2,847,000
                                                                                                           TOTAL - $2,847,000   Aug-08              Mar-09            Mar-10

Five Year Parks Facilities Renovation Program (FY2009)

Concepcion Park                         Renovation of park amenities, ADA modifications,                                                                                       Design Phase. Refining project
                                        parking and roadway improvements, restroom                                                                                             scope and phasing to coordiante
                                 3      rehabilitation, playground, ballfield improvements,                                                                                    with Bexar County Road Project.
                                        walkways, picnic units and lighting.                                                                                                   (General Fund 520-10-40)
                                                                                                  2009 General Fund…$400,000
                                                                                                            TOTAL - $400,000    May-10                TBD               TBD
Northridge Park                         Renovation of park amenities, walkways, pavilion                                                                                       Under Construction. (Project #26-
                                        rehabilitation, ballfield improvements, irrigation,                                                                                    00553)
                                 10     landscape and ADA modifications as well as the
                                        possible inclusion of a new skate plaza.                  2009 General Fund…$300,000
                                                                                                            TOTAL - $300,000                         Jul-09           Apr-10
Dellcrest Park                          Renovation of park amenities, picnic units, parking                                                                                    Under Construction. (Project #26-
                                        improvements, walkways, ADA modifications and the                                                                                      00554)
                                 2      introduction of a new playground.                         2009 General Fund…$300,000
                                                                                                            TOTAL - $300,000                        Nov-10            Jun-10

Five Year Parks Facilities Renovation Program (FY2010)

Gilbert Garza Park                      This project will provide general park improvments to                                                                                  Design Phase. (General Fund
Improvements                            include new asphalt loop trail, concrete sidewalks, and                                                                                520-10-40)
                                 7      picnic units.                                             2010 General Funds…$175,000
                                                                                                             TOTAL - $175,000   May-10                TBD               TBD
Rainbow Hills Park                      Renovation of park amenities, playground, walking                                                                                      Funding combined with Existing
                                        trail, lighting and ADA modifications.                                                                                                 Bond Project. (General Fund 520-
                                 4                                                                                                                                             10-40)
                                                                                                  2010 General Fund…$400,000
                                                                                                            TOTAL - $400,000    Determined by Bond Project Schedule
Woodlawn Lake Park                      Renovation of park amenities.                                  CDBG Funds…$175,000                                                     Funding combined with Existing
                                 7                                                                2010 General Fund…$225,000                                                   Bond Project. (General Fund 520-
                                                                                                            TOTAL - $400,000    Determined by Bond Project Schedule            10-40)
Olympia Park                            Renovation of park amenities, picnic units, parking                                                                                    Bid Phase (General Fund 520-10-
                                        improvements, ADA modifications, basketball court                                                                                      40)
                                 1      improvements and ballfield improvements.                  2010 General Fund…$200,000
                                                                                                            TOTAL - $200,000     Apr-10               TBD               TBD

Five Year Parks Playground Replacement Projects (FY2010)

Farias Park                             Replacement of playground equipment to include ADA                                                                                     Project complete. USAA
                                        improvements.                                                                                                                          volunteer build November 7,
                                 1                                                                                                                                             2009. (General Fund 530-40-70)
                                                                                                  2010 General Fund…$165,000
                                                                                                            TOTAL - $165,000                        Oct-09            Nov-09
Garza Park                              Replacement of playground equipment to include ADA        2010 General Fund…$125,000                                                 Construction Phase. (General
                                 7
                                        improvements.                                                       TOTAL - $125,000                        Mar-10            Jun-10 Fund 530-40-70)
Milam Park                              Design for the replacement of playground equipment                                                                                   Pre-Design Phase. Consultant
                                        to include ADA improvements.                                                                                                         contract negotiated.
                                 1                                                                                                                                           Coordinating with Stakeholders.
                                                                                                    2010 General Fund…$32,605                                                (General Fund 530-40-70)
                                                                                                              TOTAL - $32,605   Sep-10                TBD               TBD
West End Park                           Replacement of playground equipment to include ADA                                                                                     Project Complete. Kaboom Build
                                        improvements.                                                                                                                          day was November 13, 2009.
                                 1                                                                                                                                             (General Fund 530-40-70)
                                                                                                    2010 General Fund…$51,000
                                                                                                              TOTAL - $51,000                                         Nov-09
Lions Field Playground                  Replacement of playground surfacing with pour-in-           2010 General Fund…$58,000                                                Construction Phase. (General
                                 1                                                                            TOTAL - $58,000                       Mar-10            May-10 Fund 530-40-70)
                                        place rubber surfacing.
  PARKS AND RECREATION DEPARTMENT
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        STATUS AS OF MAY 31, 2010
  PARKS AND RECREATION DEPARTMENT
FUNDED CAPITAL IMPROVEMENT PROJECTS
 Prepared by: Park Project Services Division
        STATUS AS OF MAY 31, 2010
  PARKS AND RECREATION DEPARTMENT
FUNDED CAPITAL IMPROVEMENT PROJECTS
 Prepared by: Park Project Services Division
        STATUS AS OF MAY 31, 2010
  PARKS AND RECREATION DEPARTMENT
FUNDED CAPITAL IMPROVEMENT PROJECTS
 Prepared by: Park Project Services Division
        STATUS AS OF MAY 31, 2010
  PARKS AND RECREATION DEPARTMENT
FUNDED CAPITAL IMPROVEMENT PROJECTS
 Prepared by: Park Project Services Division
        STATUS AS OF MAY 31, 2010
  PARKS AND RECREATION DEPARTMENT
FUNDED CAPITAL IMPROVEMENT PROJECTS
 Prepared by: Park Project Services Division
        STATUS AS OF MAY 31, 2010
  PARKS AND RECREATION DEPARTMENT
FUNDED CAPITAL IMPROVEMENT PROJECTS
 Prepared by: Park Project Services Division
        STATUS AS OF MAY 31, 2010
  PARKS AND RECREATION DEPARTMENT
FUNDED CAPITAL IMPROVEMENT PROJECTS
 Prepared by: Park Project Services Division
        STATUS AS OF MAY 31, 2010
  PARKS AND RECREATION DEPARTMENT
FUNDED CAPITAL IMPROVEMENT PROJECTS
 Prepared by: Park Project Services Division
        STATUS AS OF MAY 31, 2010
  PARKS AND RECREATION DEPARTMENT
FUNDED CAPITAL IMPROVEMENT PROJECTS
 Prepared by: Park Project Services Division
        STATUS AS OF MAY 31, 2010
                                                                                                                                                                              PARKS AND RECREATION DEPARTMENT
                                                                                                                                                                            FUNDED CAPITAL IMPROVEMENT PROJECTS
                                                                                                                                                                             Prepared by: Park Project Services Division
                                                                                                                                                                                    STATUS AS OF MAY 31, 2010

                                                                                                                                                                 SCHEDULED MILESTONES                             CURRENT MILESTONES                                  ACTUAL MILESTONES
                               Council                                                               Fund Source/Budget                 Bond Sale                     Construction                                    Construction                                       Construction
        Project Title           Dist.                   Approved Project Scope                                                     (Bond Program)      Design End        Start     Construction End    Design End        Start     Construction End        Design End        Start    Construction End           Current Status
Feather Ridge Park                       This project will provide funding for the further                                                                                                                                                                                                               Construction Phase. (Project
Development                              development of Feather Ridge Park in Council                                                                                                                                                                                                                    #26-00559) Project will be
                                 10      District 10. The scope of the project will be executed                                                                                                                                                                                                          constructed by Public Works
                                         up to funds available in the project budget.                            CIP Amendment Bonds…$100,000                                                                                                                                                            staff.
                                                                                                                              TOTAL - $100,000               Sep-09          Nov-09           Apr-10         Mar-10            May-10             Jun-10                      10-May-10
Gilbert Garza Community                  This project allocates funding for general                                                                                                                                                                                                                      Construction Phase. (Project
Center Roof Improvements                 improvements related to the Gilbert Garza                                                                                                                                                                                                                       #26-00580). JOC contract
                                 7       Community Center. The scope of the project will be                                                                                                                                                                                                              approved by City Council March
                                         executed up to funds available in the project budget.                    CDBG Stimulus Funds…$200,000                                                                                                                                                           18, 2010.
                                                                                                                               TOTAL - $200,000                              Feb-10          Jun-10                            May-10             Jun-10                       30-Apr-10
King William Park                        This project will provide general park improvements                                                                                                                                                                                                             Construction Phase. (Project
Improvements                             to include path enhancements for King William Park                                                                                                                                                                                                              #26-00561)
                                 1       located within Council District 1.The scope of the            2007 Certificates of Obligation…$88,000 CIP
                                         project will be executed up to funds available in the                          Amendment Bonds…$93,000
                                         project budget.                                                                            TOTAL - $181,000         Aug-09           Oct-10         Mar-10          Mar-10             Jun-10            Oct-10        1-Mar-10       21-Jun-10
Madison Square Dog Park                  This project will use funding for construction of a dog                                                                                                                                                                                                         Bid Phase. (Project #26-00562)
Development                              park at Madison Park. The scope of the project will
                                 1       be executed up to funds available in the project                        CIP Amendment Bonds…$100,000
                                         budget.                                                                              TOTAL - $100,000                Oct-09         Dec-09          May-10          Mar-10             Jun-10            Oct-10        1-Mar-10
Olmos Park Terrace Park                  This project will use funding for a trail, pavilion, and                                                                                                                                                                                                        Construction Phase. (Project
Development                              other park improvements up to available funding.                                                                                                                                                                                                                #26-00563)
                                 1       The scope of the project will be executed up to funds
                                         available in the project budget.                                        CIP Amendment Bonds…$130,000
                                                                                                                              TOTAL - $130,000               Nov-09          Mar-10          Sep-10           Jan-10           Feb-10             Jun-10        4-Jan-10       4-Feb-10
Palo Alto Park Improvements              This project allocates funding for general park                                                                                                                                                                                                                 Design Phase. (Project #26-
                                         improvements. The scope of the project will be                                                                                                                                                                                                                  00564)
                                 4       executed up to funds available in the project budget.
                                         Project will convert the existing tennis courts into a                  CIP Amendment Bonds…$100,000
                                         Skate Plaza.                                                                         TOTAL - $100,000               Nov-09          Mar-10          Sep-10          May-10             Jun-10            Aug-10
Park Property Acquisition                This project is for acquisition of land at the Southeast                                                                                                                                                                                                        Project Initiation Phase. (Project
District 4                               Corner of Ray Ellison Boulevard and Valley High                                                                                                                                                                                                                 #26-00568)
                                 4       Drive by Liberty Village (vacant, in floodplain) at                     CIP Amendment Bonds…$200,000
                                         approximately 2-3 acres. The scope of the project will                               TOTAL - $200,000                                Jun-10         Sep-10             TBD               TBD               TBD
Joe Ward Community Center                This project up to funds available in the
                                         be executedallocates funding for generalpr                                                                                                                                                                                                                      Bid Phase. (Project #26-00560)
Improvements                             improvements related to the Joe Ward Community
                                 7       Center. The scope of the project will be executed up
                                         to funds available in the project budget.                               CIP Amendment Bonds…$123,661
                                                                                                                              TOTAL - $123,661               Dec-09           Apr-10          Oct-10          Apr-10           Sep-10             Dec-10        1-Mar-10
University Neighborhood Park             This project allocates funding for landscape                                                                                                                                                                                                                    Construction Phase. (Project
Area Pocket Parks(Tulane and             improvements to the traffic median at the intersection                                                                                                                                                                                                          #26-00571)
Cincinnati) and (Woodlawn                of Tulane and Cincinnati Street and demolition and
and Camino Santa Maria)          7       basic park improvements excuted up to the funds
                                         available for the property at the corner of W.
                                         Woodlawn
                                                                                                                   CIP Amendment Funds…$50,000
                                                                                                                                TOTAL - $50,000                                                              Feb-10             Mar-10            May-10        4-Feb-10      25-Mar-10
Witte Museum Facility                    This project will provide additional funding for facility                                                                                                                                                                                                       Project Initiation Phase. (Project
Improvements                             improvements at the Witte Museum. The scope of                                                                                                                                                                                                                  #26-00567) Funding Agreement
                                 9       the project will be executed up to funds available in                     CIP Amendment Bonds…$75,000
                                         the project budget.                                                                    TOTAL - $75,000                                                                 TBD               TBD               TBD

Five Year Parks Facilities Renovation Program (FY2010)

Woodlawn Lake Park                       Renovation of park amenities.                                                    CDBG Funds…$175,000                                                                                                                                                            Funding combined with Existing
                                 7                                                                                   2010 General Fund…$225,000                                                                                                                                                          Bond Project. (General Fund
                                                                                                                                TOTAL - $400,000                                                            Determined by Bond Project Schedule                                                          520-10-40)

								
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