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Agenda PacketCITY OF CUPERTINO PARKS AND RECREATION COMMISSION AGENDA 10185 N Stelling Rd, Quinlan Social Room Thursday, October 5, 2023 7:00 PM CALL TO ORDER ROLL CALL CEREMONIAL MATTERS AND PRESENTATIONS 1.Subject: Teen Programs Recommended Action: Receive a presentation from the Youth Activity Board and Teen Commissioners on teen programs. APPROVAL OF MINUTES 2.Subject: September 7, 2023 Parks and Recreation Commission Meeting Minutes Recommended Action: Review and approve the September 7, 2023 Parks and Recreation Commission meeting minutes. A - Draft Minutes POSTPONEMENTS ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Commission on any matter within the jurisdiction of the Commission and not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the Commission from making any decisions with respect to a matter not on the agenda. WRITTEN COMMUNICATIONS OLD BUSINESS NEW BUSINESS 3.Subject: Park Amenity Improvements Project Update Recommended Action: Receive an update on the Capital Improvement Programs (CIP) Park Amenity Improvements project. Page 1 1 Parks and Recreation Commission Agenda October 5, 2023 Staff Report A - 2021 Park Amenities - Commission Recommendations by Park B - 2021 Park Amenities - Commission Recommendations by Amenity C - 2023 Park Amenities Survey STAFF AND COMMISSION REPORTS COMMISSIONER ATTENDANCE AT UPCOMING MEETINGS AND EVENTS FUTURE AGENDA SETTING ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, at least 48 hours in advance of the meeting to arrange for assistance. In addition, upon request, in advance, by a person with a disability, meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Any writings or documents provided to a majority of the members after publication of the agenda will be made available for public inspection. Please contact the City Clerk’s Office in City Hall located at 10300 Torre Avenue, Cupertino, California 95014, during normal business hours. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code section 2.08.100 written communications sent to the Cupertino City Council, Commissioners or City staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City’s website and kept in packet archives. Do not include any personal or private information in written communications to the City that you do not wish to make public, as written communications are considered public records and will be made publicly available on the City website. Members of the public are entitled to address the members concerning any item that is described in the notice or agenda for this meeting, before or during consideration of that item. If you wish to address the members on any other item not on the agenda, you may do so during the public comment . Page 2 2 CITY OF CUPERTINO Agenda Item 23-12637 Agenda Date: 10/5/2023 Agenda #: 1. Subject: Teen Programs Receive a presentation from the Youth Activity Board and Teen Commissioners on teen programs. CITY OF CUPERTINO Printed on 9/28/2023Page 1 of 1 powered by Legistar™3 CITY OF CUPERTINO Agenda Item 23-12638 Agenda Date: 10/5/2023 Agenda #: 2. Subject: September 7, 2023 Parks and Recreation Commission Meeting Minutes Review and approve the September 7, 2023 Parks and Recreation Commission meeting minutes. CITY OF CUPERTINO Printed on 9/28/2023Page 1 of 1 powered by Legistar™4 CITY OF CUPERTINO PARKS AND RECREATION COMMISSION 10185 N Stelling Rd, Quinlan Social Room Thursday, September 7, 2023 7:00 PM DRAFT MINUTES CALL TO ORDER Chair Stanek called the Parks and Recreation Commission meeting to order at 7:08 p.m. in the Quinlan Community Center Social Room, 10185 N Stelling Rd. ROLL CALL Commissioners present: Carol Stanek, Jennifer Shearin, Sashikala Begur, Seema Swamy, Hemant Buch Commissioners absent: None Staff present: Jenny Koverman, Jessica Javier, Sonya Lee, Jacinta Liang Guest speakers: Sumedha Kumar, Dhruv Yadati, and Anika Karandikar CEREMONIAL MATTERS AND PRESENTATIONS 1. Subject: ElderAid App Presentation Recommended Action: Receive a presentation on the ElderAid App. Jenny Koverman, Recreation Manager, introduced the ElderAid App Team to present on the item. Sumedha Kumar, Dhruv Yadati, and Anika Karandikar (ElderAid team) presented a background and overview on the ElderAid app including a video demonstration and outreach done by the team. Commissioner Begur requested clarification on the timeline for the iOS and website. ElderAid team clarified that they are outsourcing the development, and it will take approximately three months for the iOS and four months for the website. Vice Chair Shearin requested clarification on safety – whether a senior could select a specific student to help assist in their home and how they vet the seniors who use the program. ElderAid team clarified that the app currently does not have the capability to select a specific student. Clarified that they are currently working on waivers with Venable LLP to ensure safety for all parties involved and would be requesting the City to verify the senior’s address. Vice Chair Shearin requested clarification on how they will determine if a task request is appropriate for the student. ElderAid team clarified that the seniors would select a specific category, and then proposed that City staff 5 would determine if there were any issues with the request and could potentially dismiss it. Commissioner Swamy recommended that the seniors and students be able to interact to determine the best match, and requested clarification on whether this was already being done. ElderAid team clarified that the app currently does not have that capability. Commissioner Swamy requested clarification on the cost breakdown of the app. ElderAid team clarified that the iOS costs approximately $3,000 to $5,000. Commissioner Buch requested clarification on the feedback received from the Cupertino Senior Center. ElderAid team clarified that they started Alpha Testing with approximately 20 users (12 seniors and 8 volunteers), two of the seniors are from the Cupertino Senior Center, and the feedback received has been positive. Commissioner Buch requested clarification on the ask of the Commission. ElderAid team clarified that they need the City’s support for the Cupertino Senior Center to help promote and verify the seniors. Chair Stanek requested clarification on the program’s succession plan. ElderAid team clarified that two of the app developers are high school freshmen and one is a high school senior, and that they plan to bring on other people to help make improvements and continue developing the app. Chair Stanek requested clarification on whether they have heard about or met with Heart of Silicon Valley, and recommended they meet with the non-profit organization to see if they might have use for the app and share ideas. ElderAid team clarified that they have reached out to other non-profit organizations that do similar work such as West Valley Community Services. Chair Stanek requested clarification on the current funding and whether they plan to fundraise. ElderAid team clarified that current costs are minimal and funded, but they plan to apply for grants for future expenses including the iOS and website. Commissioner Begur requested clarification on whether the app was free for users. ElderAid team clarified the app is free for users. Commissioner Swamy requested clarification on whether the high school volunteers or their parents are signing a waiver. ElderAid team clarified that the parent of the high school volunteer is signing the waiver for them. Commissioner Begur requested clarification on the details of the verification process they are requesting from the City. ElderAid team clarified that the senior would enter their name, address, date of birth, and a photo ID that they would request the City to verify in their records. Clarified that the senior would have to go into their local Senior 6 Center to verify. Also clarified that they are planning to acquire a third-party verification or automation. Commissioner Begur requested clarification on whether that third-party verification would then alleviate the City from having to be a part of that process. ElderAid team clarified that they would still need the City’s verification. Chair Stanek requested clarification from staff on the process moving forward for the City to take on additional work via the City Work Program. Recreation Manager Koverman clarified that there hasn’t been a direct ask from the ElderAid team to staff, and that currently just feedback is being provided by Commissions. Added that if there was a specific ask of City staff, then it would need to go through the City Attorney’s office and the Director of Parks and Recreation. Commissioner Swamy requested clarification on whether or not ElderAid considered an additional budget for outsourcing customer care. ElderAid team clarified that their user base is small right now but will take that feedback into future consideration. 2. Subject: Parks and Recreation Department Summer Programs and Events Recommended Action: Receive a presentation on the Parks and Recreation Department summer programs and events. Recreation Manager Koverman introduced Sonya Lee, Recreation Manager, to present on the item. Presented an overview on the Parks and Recreation Department summer programs and camps, summer events and festivals, and upcoming events. Commissioner Begur requested clarification on whether or not Shakespeare in the Park was fully funded by the City. Recreation Manager Lee clarified that City Council approved full funding in the amount of $30,000 for 2023, and for 2024 Shakespeare in the Park has been asked to fundraise. Commissioner Begur requested clarification on the funding for festivals. Recreation Manager Lee clarified that all festivals apply in January for the next fiscal year, and then Council approves festival fee waivers in June. Clarified that for festivals in 2024 they will need to reapply in January 2024. Commissioner Swamy requested clarification on any learning outcomes from this past summer. Recreation Manager Lee clarified that they do assessments and evaluations following the various events. Commissioner Buch requested clarification on the breakdown of which events are self- funded through revenue and which events are City funded. Recreation Manager Lee clarified that the camps are part of the enterprise fund and self-sustaining, and events such as 4th of July, Shakespeare in the Park, and Movies in the Park are funded by the 7 City. Clarified that festivals are free community events, there is an application process and specific criteria for non-profit organizations, and festival funding is approved by Council. Vice Chair Shearin requested clarification on the park lights being left off at Creekside Park following events. Recreation Manager Lee clarified that for certain events such as 4th of July the City requests the park lights off through Public Works but will make note of this for any future event schedules to ensure the park lights are turned back on. Commissioner Swamy requested clarification on the costs associated with 4th of July. Recreation Manager Lee clarified that the pyrotechnics are an estimated $42,000 and the total cost is estimated to be just over $100,000. Vice Chair Shearin requested clarification on the number of attendees for the 4th of July fireworks. Recreation Manager Koverman clarified an estimated 6,000 attendees across all the viewing sites. APPROVAL OF MINUTES 3. Subject: August 3, 2023 Parks and Recreation Commission Meeting Minutes Recommended Action: Review and approve the August 3, 2023 Parks and Recreation Commission meeting minutes. Commissioner Begur motioned to approve the August 3, 2023 Parks and Recreation Commission meeting minutes as submitted. Commissioner Swamy seconded. Motion carried unanimously. POSTPONEMENTS None ORAL COMMUNICATIONS Rhoda Fry, Cupertino resident, opposed the Parks and Recreation Commission meetings no longer being recorded. Expressed concerns surrounding the Blackberry Farm pools and picnic sites not having an enterprise fund anymore making it harder to determine costs and adjustments needed, and concerns regarding the Blackberry Farm Golf Course enterprise fund expenses such as the feasibility study. Lisa Warren, Cupertino resident, commended the Cupertino Campout, shared feedback that community members enjoyed the Summer Concerts that were on the Memorial Park grass field and not in the amphitheater, supported the ElderAid app, and opposed the Parks and Recreation Commission meetings no longer being recorded. 8 Manuel Valerio (representing Cupertino Historical Society) shared upcoming events – Painless Parker Exhibit on September 15 from 5:30 to 7:30 p.m. at the Quinlan Community Center, and the Fall Jazz Fundraiser on Thursday, October 19 from 5:30 to 9 p.m. at the Cupertino Hotel. WRITTEN COMMUNICATIONS None OLD BUSINESS None NEW BUSINESS 4. Subject: Fiscal Year 2022-2023 Community Funding Grant Program Written Reports Recommended Action: Receive an update on the Fiscal Year 2022-23 Community Funding Grant Program Written Reports. Recreation Manager Koverman introduced Jacinta Liang, Management Analyst, to present on the item. Presented a summary of the FY 22-23 Community Funding Grant Program written reports. Commissioner Begur requested clarification on whether a comparison is looked at for the number of Cupertino residents served verses the proposed number in the application. Management Analyst Liang clarified that staff does look at the comparison, but the number provided in the application is just an estimate. Clarified that the community funding policy doesn’t state that the organization must serve a specific number of Cupertino residents. Commissioner Begur requested clarification on the geographics for the total number of individuals served through the grant. Management Analyst Liang clarified that the grant does not require organizations to provide that information. Commissioner Buch requested clarification on whether or not staff has considered reimbursement of expenses instead of providing the grant funds upfront. Chair Stanek clarified that the current procedure is to provide the grant funds upfront, but if this was something the commission wanted to consider they could make recommendations. Vice Chair Shearin requested clarification on the Women SV expenses, specifically the office expenses and staff computers. Also requested clarification on who reviews the written reports and receipts, and whether the City could request funds back if it wasn’t used in the manner stated in the application. Management Analyst Liang clarified that 9 City staff reviews the written reports and receipts, and the City has previously asked for unused funds to be returned. Commissioner Swamy requested clarification on the procedure for organizations to submit receipts. Management Analyst Liang clarified that organizations submit their written reports, including receipts, on July 15 following the one-year agreement with the City. Commissioner Swamy requested clarification on whether or not staff sees any trends from the organizations in terms of spending the funds – are the funds typically spent throughout the year, front-loaded, or back-loaded. Chair Stanek clarified that it varies depending on whether it is a one-time event or ongoing program. Chair Stanek requested clarification on the Women SV expenses, specifically the equipment for Chromebooks and burner phones, and asked that staff reach out to the organization for more information. Management Analyst Liang responded that staff will reach out to the organization for more details on their expense breakdown. Chair Stanek opened public comment. Jeanne Wun (representing Chinese American Coalition for Compassionate Care) expressed many thanks for the support of their organization in the FY 22-23 Community Funding Grant Program. Chair Stanek closed public comment. Commissioner Begur recommended requiring organizations to meet a minimum percentage (for example one third) of Cupertino residents, requiring organizations to provide geographic metrics for the total number of individuals served through the grant, and consideration be given to West Valley Community Services and whether they should be funded through the Community Funding Grant Program verses an on- going budget line item similar to Cupertino Historical Society. Commissioner Buch recommended a process that would require organizations to submit expenses every two to three months. Commissioner Swamy supported Commissioner Begur’s comments regarding organizations meeting a minimum percentage of Cupertino residents, supported Commissioner Buch’s comments regarding a process for submitting expenses every two to three months, and requested that more visibility be given to the Commission as to when the organizations plan to spend the funds received throughout the year. 10 Vice Chair Shearin supported Commissioner Begur’s comments regarding requiring organizations to meet a minimum percentage of Cupertino residents and requiring organizations to provide geographic metrics for the total number of individuals served through the grant. Requested for more information on the Women SV expense breakdown. Recommended a reimbursement-based process where organizations would submit their report and receipts before the City provides payment. Requested that when staff bring the Community Funding written reports to Commission, that they include the original applications for that respective funding cycle. Chair Stanek supported requiring organizations to meet a minimum percentage of Cupertino residents, but perhaps an internal benchmark amongst the Commission. Supported funding for West Valley Community Services, and if the City wanted to support on-going funding there could be consideration similar to Cupertino Historical Society. Expressed concerns surrounding follow-up with organizations throughout the year given the staff time that would be required, and the consideration that some organizations may not have the funds to front their program or event. Commissioner Begur reiterated her recommendation for general exposure and geographic metrics for total number of individuals served through the grant funding, and that consideration be given to West Valley Community Services as a separate on- going budget line item verses the Community Funding Grant Program. Commissioner Swamy recommended a quarterly report from organizations and that the geographic metrics be included in the original proposal. Vice Chair Shearin commented that it would be harder for a festival to collect geographic metrics verses some of the other organizations that might have the information readily available. Supported requiring those metrics for organizations that it is possible for. Supported Chair Stanek’s concerns regarding staff time required for follow-up of organizations throughout the year. Chair Stanek commended the organizations for their work including the American Cancer Society for reducing costs, Breathe California of the Bay Area for total number of Cupertino residents served, Buddhist Tzu Chi Medical Foundation for the number of services provided, and the Chinese American Coalition for Compassionate Cares for the total number of individuals served. STAFF AND COMMISSION REPORTS Commissioner Begur reported on a second inappropriate graffiti incident at the Wilson Park restrooms. 11 Vice Chair Shearin reported on the San Jose Pride Parade and the RecycleTek (portable recycling facility) pop-up at Creekside Park on Mondays and Wednesdays from 11 a.m. to 7 p.m. Chair Stanek reported on the upcoming Pooch Plunge event. Recreation Manager Koverman, provided the Liaison’s update on the following: - Just a reminder to please make sure you are replying to Jessica’s agenda emails at least two days in advance to confirm whether or not you will be in attendance at the upcoming Commission meetings. It is important that you inform the Chair and staff so we can verify a quorum prior to meetings. - Memorial Park Specific Plan – The design team has incorporated City Council, Commissions, and community feedback to develop the final conceptual plan which can be found on Engage Cupertino. The public now has an opportunity through Thursday, September 14 to provide written comments to Capital Improvement Programs Manager, Susan Michael (susanm@cupertino.org) for the design team’s consideration. o Next Steps: Finalize the CEQA report and Specific Plan design, and City Council and Commission will have their final reviews in Spring 2024. - Last Movies in the Park (Jurassic World Dominion) – Friday, September 8 at 8 p.m. at Creekside Park - Pooch Plunge - Saturday, September 9 beginning at 9 a.m. at Blackberry Farm. Registration is sold out. - Senior Center 50+ Golf Tournament – Monday, September 25 at 10 a.m. at Blackberry Farm Golf Course. Advanced registration is required. - Bike Fest – Saturday, September 30 from 9 a.m. to 1 p.m. at Civic Center Plaza COMMISSIONER ATTENDANCE AT UPCOMING MEETINGS AND EVENTS Commissioners to attend the upcoming Mayor’s meetings as follows: September 13 – Chair Stanek October 11 – Commissioner Swamy November 8 – Commissioner Buch December 13 – Commissioner Buch FUTURE AGENDA SETTING Commissioner Begur requested a Parks and Recreation Department overview including the budget and organizational chart. Commissioner Swamy seconded. Vice Chair Shearin requested a Park Amenities update. Commissioner Buch seconded. 12 ADJOURNMENT Chair Stanek adjourned the meeting at 9:10 p.m. to the October 5, 2023 meeting at 7:00 p.m. Respectfully Submitted by, Jessica Javier, Administrative Assistant Parks and Recreation Department Minutes approved at the _____ regular meeting 13 CITY OF CUPERTINO Agenda Item 23-12639 Agenda Date: 10/5/2023 Agenda #: 3. Subject: Park Amenity Improvements Project Update Receive an update on the Capital Improvement Programs (CIP) Park Amenity Improvements project. CITY OF CUPERTINO Printed on 9/28/2023Page 1 of 1 powered by Legistar™14 PARKS AND RECREATION COMMISSION STAFF REPORT Meeting: October 5, 2023 Subject Park Amenity Improvements Project Update Recommended Action Receive an update on the Capital Improvement Programs (CIP) Park Amenity Improvements project. Background In 2020 and 2021, as part of the Work Program item to complete a Parks and Recreation Department strategic plan, the Commissioners were tasked with evaluating City parks for a variety of potential amenity improvements. This intention was to address the immediate and short-term opportunities identified in the Parks and Recreation System Master Plan (PRSMP). The Commissioners, Parks and Recreation staff, and Public Works staff contributed to the evaluation and prioritization process. Over the course of four meetings (January 20, February 4, February 24, and March 24, 2021), 16 park sites and two special use sites were discussed. At the March 24 meeting, the Commission conducted a final review and provided their recommended prioritization to staff. Attachments A and B reflect the outcome of those meetings and were also attachments to the March 24, 2021 staff report for the Parks and Recreation Commission meeting. In addition to the priorities of the PRSMP, other considerations included budget constraints, physical/spatial restrictions, maintenance of amenities, availability of amenity products, the availability of potable water, and the necessity of referring selected amenities to be completed under the Capital Improvement Program. Since being initiated in Fiscal Year (FY) 2021 as a CIP project, the Park Amenity Improvements project has been funded for a total of $600,000. Currently, approximately $471,000 remains available in the project fund. 15 Discussion Since 2021, a number of park amenities have been installed: 18 hydration stations, 1 bench/picnic table, striping for one set of pickleball courts, 2 outdoor table tennis tables and 1 new large BBQ. Progress continues, with 20 new picnic tables delivered and will soon be assembled and installed at various park locations. Attachment C provides more detailed information about these installations. Sustainability Impact This action does not have any direct sustainability impact. Fiscal Impact This action does not have any direct fiscal impact. _____________________________________ Prepared by: Susan Michael, CIP Manager Reviewed by: Chad Mosley, Director of Public Works Approved for Submission by: Rachelle Sander, Director of Parks and Recreation Attachments: A – 2021 Park Amenities - Commission Recommendations by Park B – 2021 Park Amenities - Commission Recommendations by Amenity C – 2023 Park Amenities Survey 16 COMMUNITY PARKS Pickleball  Striping Hydration  Stations Garbage  Cans/ Recycling Bins Benches/  Picnic Tables Shade  (trees/ structures) Outdoor  Table Tennis Exercise  Equipment Cornhole Mile  Markers Inclusive  Swings BBQ Volleyball Play Area Checkers  Table Gathering  Space Nature Play Tennis Court Totals Memorial Park ‐$                 13,500$       12,000$       ‐$                 4,200$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                35,700$       Stevens Creek Corridor Park ‐$                 4,500$         ‐$                  ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                4,500$         LARGE NEIGHBORHOOD PARKS Creekside Park ‐$                 13,500$       48,000$       1,800$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                63,300$       Hoover Park ‐$                 4,500$         14,000$       ‐$                 2,100$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                20,600$       Jollyman Park ‐$                 13,500$       6,000$         3,600$        ‐$                 7,000$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                30,100$       Linda Vista Park ‐$                 9,000$         ‐$                  10,800$      ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                19,800$       Monta Vista Park & Rec Center ‐$                 13,500$       30,000$       7,200$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                50,700$       Portal Park ‐$                 9,000$         20,000$       7,200$        700$            ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 3,500$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                40,400$       Varian Park ‐$                 9,000$         12,000$       5,400$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                32,400$       Wilson Park ‐$                 18,000$       24,000$       5,400$        ‐$                 7,000$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                54,400$       SMALL NEIGHBORHOOD PARKS Canyon Oak Park ‐$                 ‐$                  4,000$         ‐$                 1,400$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                5,400$         Franco Park ‐$                 ‐$                  4,000$         ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                4,000$         Little Rancho Park ‐$                 ‐$                  4,000$         ‐$                 1,050$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                5,050$         Somerset Park ‐$                 4,500$         10,000$       3,600$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                18,100$       Sterling Barnhart Park ‐$                 ‐$                  ‐$                  ‐$                 700$            ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                700$            Three Oaks Park ‐$                 4,500$         12,000$       5,400$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                21,900$       SPECIAL USE SITES Civic Center Plaza ‐$                 9,000$         ‐$                  7,200$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                16,200$       Library Field ‐$                 ‐$                  ‐$                  3,600$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                3,600$         GRAND TOTAL ‐$                 126,000$    200,000$     61,200$      10,150$      14,000$      ‐$                 ‐$                 ‐$                 ‐$                 3,500$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 426,850$    17 Parks and  Recreation Public Works Commissioners MEMORIAL PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 4 2 5 Re‐stripe Court 2 or 3 for pickleball and tennis 1  $       6,000  Hydration Stations 544 Replace 1 water fountain along northern pathway between QCC and  playground, 1 at softball field, and 1 wall mount at southern  restrooms near playground. Add 1 at amphitheater 3  $    13,500  Garbage Cans/ Recycling Bins 432 Add 3 (one trio) north of Alves parking lot, center; Replace with 3  (one trio) cans at softball field, Add 3 (one trio) near southern  playground 6  $    12,000  Benches/  Picnic Tables 2 4 1 Address during re‐design ‐$                 Shade (trees/structures)441 Replace existing crescent row of trees near QCC picnic area with 12,  address during re‐design shade structures for amphitheater and  group picnic area (low priority) 12  $       4,200  Outdoor Table Tennis 3 2 2 Not recommended Exercise Equipment 1 3 2 Not recommended Cornhole 121 Mile Markers 1 ‐ 1 Address separately from strategic plan due to low cost Inclusive Swings 2‐‐ Checkers Table 1‐‐ Nature Play ‐‐‐ TOTAL  $    35,700  18 Parks and  Recreation Public Works Commissioners STEVENS CREEK  CORRIDOR Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 113 Hydration Stations 543 Replace water fountain at McClellan Ranch; Add on Stockelmeir property near  doggy dispenser/Stevens Creek entrance to trail, taking care not to create  bottleneck 2  $    4,500  Garbage Cans/ Recycling Bins 2 5 1 No additional needed Benches/  Picnic Tables 2 4 1 No additional needed Shade (trees/structures)3 3 1 Request pergola/arbor or structure as CIP for bocce area ‐  $             ‐  Outdoor Table Tennis 222 ‐  $             ‐  Exercise Equipment 1‐1 Cornhole ‐‐1 Mile Markers 3 2 2 Address separately from strategic plan due to low cost ‐  $             ‐  Inclusive Swings 1‐‐ Gathering Space 2 ‐ ‐ Request as CIP TOTAL  $    4,500  Bike Racks ‐ ‐ ‐ Add at McClellan (already on‐hand) 1  $             ‐  19 Parks and  Recreation Public Works Commissioners CREEKSIDE PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 123 Hydration Stations 555Replace 1 wall mount on building, 1 at southwest corner of park, 1 at  northeast corner of park 3 13,500$   Garbage Cans/ Recycling Bins 444 Replace existing around Field 3 with 6 (two trios) on sidelines; Replace existing  at west picnic area with 6 (two trios); Replace existing NW of parking lot/west  walkway with 2 (one duo), Replace existing single NE corner of parking lot  with 3 (one trio); Replace existing single with 1 at bridge, NW corner of park;  Replace duo and single NW of NE picnic area with 3 (one trio); Replace single  near NE bike rack with 3 (one trio) 24  $  48,000  Benches/  Picnic Tables 1 4 2 Add 1 bench at bridge (lower priority) 1 1,800$      Shade (trees/structures)141 Outdoor Table Tennis 333 Exercise Equipment 241Address as CIP Cornhole 11 Mile Markers 1 1 2 Address separately from strategic plan due to low cost Inclusive Swings ‐ ‐ 1 Address during playground replacement project Checkers Table 1‐‐ Tennis Court ‐‐1 TOTAL  $  63,300  20 Parks and  Recreation Public Works Commissioners HOOVER PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 543Replace both water fountains (one is being replaced with funds from  Environmental Programs)2 4,500$      Garbage Cans/ Recycling Bins 534Add 12 (four trios) at soccer fields, one for each sideline, and  2 singles, one at  each playground, remove all existing 7  $  14,000  Benches/  Picnic Tables 241Add (how many?) on field sidelines (low priority) Shade (trees/structures)2 4 3 Add 6 trees to create shaded area near park sign 6 2,100$      Outdoor Table Tennis 221Not recommended Exercise Equipment ‐12 Cornhole ‐1‐ Mile Markers ‐‐2 Inclusive Swings 1‐‐ TOTAL  $  20,600  21 Parks and  Recreation Public Works Commissioners JOLLYMAN PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping ‐11 Hydration Stations 442Replace 1 existing at baseball field, add 1 between north playground and  soccer field, add 1 at restrooms 3  $ 13,500  Garbage Cans/ Recycling Bins 4 4 4 Replace existing with 3 (one trio) at picnic area near north playground 3 6,000$     Benches/  Picnic Tables 2 4 1 Not recommended at this time 2 3,600$     Shade (trees/structures)141 Outdoor Table Tennis 4 3 1 Add east of restrooms  1 7,000$     Exercise Equipment 1‐1 Cornhole ‐1‐ Mile Markers 1 ‐ 1 Address separately from strategic plan due to low cost Inclusive Swings 1‐‐ Nature Play ‐‐‐ TOTAL TOTAL  $ 30,100  22 Parks and  Recreation Public Works Commissioners LINDA VISTA PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 544Add 1 at lower walk‐in picnic area (1st priority) and 1 at upper playground  (2nd priority)2  $    9,000  Garbage Cans/ Recycling Bins 4 4 2 Relocate one set (trio) from picnic area to upper playground 3  $             ‐  Benches/  Picnic Tables 431 Add 2 near upper playground (1st priority), 2 along eastern path between  restroom and northeast corner (2nd priority) add 2 along southern edge of  the field in the shade (3rd priority) 6  $  10,800  Shade (trees/structures)4 2 2 Request structure as CIP for picnic area ‐  $             ‐  Outdoor Table Tennis 131 Exercise Equipment 11‐ Cornhole ‐1‐ Mile Markers 2 ‐ 3 Address separately from strategic plan due to low cost ‐  $             ‐  Inclusive Swings ‐‐1 TOTAL  $  19,800  23 Parks and  Recreation Public Works Commissioners MONTA VISTA PARK &  REC CENTER Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 433 0  $             ‐  Hydration Stations 444Replace 1 at southwest softball field on third base line (1st priority), 1 at  tennis courts (2nd priority), and 1 at northeast softball field (3rd priority)3  $  13,500  Garbage Cans/ Recycling Bins 344 Replace existing at northeast softball field with 3 (one trio), replace existing at  southwest softball field with 6 (2 trios), Remove existing at northern BBQs and  add 3 (one trio) near building, add 3 (one trio) on path north of southern  BBQs, leave existing 15  $  30,000  Benches/  Picnic Tables 3 4 1 Add 4 benches near preschool to create seating area (low priority) 4  $    7,200  Shade (trees/structures)231Not recommended Outdoor Table Tennis 223Not recommended Exercise Equipment 1 2 1 Suggested to consider near larger playground Cornhole ‐1‐ Mile Markers ‐‐1 Inclusive Swings ‐ ‐ 1 Add inclusive swing to playground near preschool Nature Play ‐ ‐ 1 Possible location TOTAL  $  50,700  24 Parks and  Recreation Public Works Commissioners PORTAL PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping ‐11 Hydration Stations 553Replace 1 existing, add 1 to restrooms, add 1 near south playground (low  priority)2  $    9,000  Garbage Cans/ Recycling Bins 544 Replace existing at north picnic area with 6 (two trios), replace existing  between playgrounds with 4 (two duos), re‐use one can near building (low  priority) 10  $  20,000  Benches/  Picnic Tables 443Add 2 to path spaced between playgrounds and building, add 2 to northern  edge of north playground 4  $    7,200  Shade (trees/structures)3 4 2 Add 2 trees with benches at north playground (low priority) 2  $        700  Outdoor Table Tennis 321 Exercise Equipment 111 Cornhole 1‐‐ Mile Markers 1‐1 Inclusive Swings 1‐2 BBQ ‐ ‐ ‐ Replace existing due to age/wear and tear on current fixture 1 3,500$      Volleyball ‐1‐ TOTAL 40,400$   25 Parks and  Recreation Public Works Commissioners VARIAN PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 3 3 3 Re‐stripe 1 court (pending assessment of re‐striping at Memorial) 1  $    6,000  Hydration Stations 5 4 3 Replace 1 existing at tennis court, add 1 near south playground 2  $    9,000  Garbage Cans/ Recycling Bins 344Remove existing at BBQ area, add 6 (two trios) on path, one north of north  playground and one between playgrounds, re‐use one can at tennis courts 6 12,000$   Benches/  Picnic Tables 2 4 2 Add 1 bench near eastern entrance 3 5,400$      Shade (trees/structures)332 Outdoor Table Tennis 2 2 1 Not recommended  $             ‐  Cornhole 11‐ Mile Markers 1 ‐ 1 Address separately from strategic plan due to low cost Inclusive Swings ‐‐1 Volleyball ‐1‐ Nature Play ‐‐1 TOTAL TOTAL  $  32,400  26 Parks and  Recreation Public Works Commissioners WILSON PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 113  $             ‐  Hydration Stations 555Replace 2 existing wall mounted at baseball field restrooms, replace 1 at  playground, replace one wall‐mount on north restrooms 4  $  18,000  Garbage Cans/ Recycling Bins 544Replace existing at three ballfields with 9 (three trios), replace existing at  picnic area with 3 (one trio)12 24,000$   Benches/  Picnic Tables 342Add 2 in existing shade on west side of south playground, add 1 on path south  of south playground 3 5,400$      Shade (trees/structures)3 4 3 Not recommended  $             ‐  Outdoor Table Tennis 4 2 3 Possible location near park building 1 7,000$      Exercise Equipment 122 Cornhole 1‐1 Mile Markers 2 ‐ 2 Address separately from strategic plan due to low cost Inclusive Swings 1‐‐ BBQ 1‐ Volleyball ‐1‐ TOTAL  $  54,400  27 Parks and  Recreation Public Works Commissioners CANYON OAK PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 2 3 1 Not recommended  $             ‐  Garbage Cans/ Recycling Bins 4 4 3 Replace existing single with 2 (one duo) 2 4,000$      Benches/  Picnic Tables 141Move bench at south corner further north, remove one from north corner and  two in center and re‐use at Little Rancho ‐$              Shade (trees/structures)3 2 1 Add 4 trees behind benches around the playground (lower priority) 4  $    1,400  Outdoor Table Tennis 111 TOTAL  $    5,400  28 Parks and  Recreation Public Works Commissioners FRANCO PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping ‐11 Hydration Stations 2 4 4 Not recommended at this time ‐$              Garbage Cans/ Recycling Bins 4 4 3 Change two cans to recycling or add 2 recycling cans to create two duos 2  $    4,000  Benches/  Picnic Tables 1 4 2 No additional needed Shade (trees/structures)132 Outdoor Table Tennis 111 Mile Markers 1‐‐ Inclusive Swings ‐‐1 TOTAL  $    4,000  29 Parks and  Recreation Public Works Commissioners LITTLE RANCHO PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 241Not recommended  $             ‐  Garbage Cans/ Recycling Bins 4 5 4 Replace existing can with 2 (one duo) 2  $    4,000  Benches/  Picnic Tables 1 4 1 Replace existing with 3 benches removed from Canyon Oak 3  $             ‐  Shade (trees/structures)3 3 2 Add 3 trees behind benches 3 1,050$      Outdoor Table Tennis 111 Play Area ‐1‐ TOTAL  $    5,050  30 Parks and  Recreation Public Works Commissioners SOMERSET PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 4 4 3 Replace existing water fountain 1  $    4,500  Garbage Cans/ Recycling Bins 444Add 3 (one trio) at BBQ area, remove existing at BBQ and along western path  near BBQ, add 2 (one duo) near basketball court 5  $  10,000  Benches/  Picnic Tables 133Add 2 benches, one each at northwest and southeast corners, with northwest  bench facing back corner 2 3,600$      Shade (trees/structures)2 2 1 No additional needed ‐  $             ‐  Outdoor Table Tennis 3 2 1 Possible location, dependent on wind ‐  $             ‐  Exercise Equipment ‐‐2 Cornhole 1‐‐ Mile Markers 1‐1 Inclusive Swings ‐‐1 Volleyball ‐1‐ Nature Play ‐‐‐ TOTAL  $  18,100  31 Parks and  Recreation Public Works Commissioners STERLING BARNHART  PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping ‐11 Hydration Stations 3 4 2 No additional needed  $             ‐  Garbage Cans/ Recycling Bins 3 4 3 No additional needed ‐$              Benches/  Picnic Tables 2 4 2 No additional needed ‐$              Shade (trees/structures)3 3 3 Add 2 trees near existing eastern benches and tables 2  $        700  Outdoor Table Tennis 111 Exercise Equipment ‐1‐ Inclusive Swings 2‐‐ Checkers Table ‐1‐ TOTAL  $        700  32 Parks and  Recreation Public Works Commissioners THREE OAKS PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 5 4 4 Replace 1 existing 1  $    4,500  Garbage Cans/ Recycling Bins 4 3 4 Replace existing at picnic areas with 6 (two trios) 6  $  12,000  Benches/  Picnic Tables 3 3 1 Not recommended 3 5,400$      Shade (trees/structures)121 Outdoor Table Tennis 121 Exercise Equipment ‐1‐ Cornhole ‐2‐ Mile Markers ‐‐1 Inclusive Swings 1‐2 TOTAL  $  21,900  33 Parks and  Recreation Public Works Commissioners CIVIC CENTER PLAZA Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 131 Hydration Stations 545Add 1 near entrance to picnic table area behind library, add 1 near restrooms  at Community Hall 2  $    9,000  Garbage Cans/ Recycling Bins 241 Benches/  Picnic Tables 132Replace some benches with 4 picnic tables in dirt/gravel area in quad Charging  tables as CIP 4  $    7,200  Shade (trees/structures)232Add (how many?) shade trees to quad area (if possible, trees should be of a  variety that provide shade year‐round) Outdoor Table Tennis 121 Exercise Equipment ‐11 Cornhole ‐1‐ Nature Play ‐‐‐Add water play feature  TOTAL  $  16,200  34 Parks and  Recreation Public Works Commissioners LIBRARY FIELD Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 5 4 5 Add 1 at edge of field  $             ‐  Garbage Cans/ Recycling Bins 4 4 2 No additional needed Benches/  Picnic Tables 333Add 6 benches along northern, southern, and eastern edges of field in existing  shade 2 3,600$      Shade (trees/structures)132 Outdoor Table Tennis 131 Exercise Equipment ‐11 Mile Markers ‐11 Volleyball ‐1‐ TOTAL  $    3,600  35 COMMUNITY PARKS Pickleball  Striping Hydration  Stations Garbage  Cans/ Recycling  Bins Benches/  Picnic Tables Shade  (trees/ structures) Outdoor  Table Tennis Exercise  Equipment Mile  Markers Inclusive e  Swings BBQ Gathering  Space Nature Play Totals Memorial Park 6,000$        13,500$      12,000$       ‐$                 4,200$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                35,700$      Stevens Creek Corridor Park ‐$                 4,500$        ‐$                  ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                4,500$        LARGE NEIGHBORHOOD PARKS Creekside Park ‐$                 13,500$      48,000$       1,800$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                63,300$      Hoover Park ‐$                 4,500$        14,000$       ‐$                 2,100$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                20,600$      Jollyman Park ‐$                 13,500$      6,000$         3,600$        ‐$                 7,000$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                30,100$      Linda Vista Park ‐$                 9,000$        ‐$                  10,800$      ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                19,800$      Monta Vista Park & Rec Center ‐$                 13,500$      30,000$       7,200$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                50,700$      Portal Park ‐$                 9,000$        20,000$       7,200$        700$           ‐$                 ‐$                 ‐$                 ‐$                 3,500$        ‐$                 ‐$                40,400$      Varian Park 6,000$        9,000$        12,000$       5,400$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                32,400$      Wilson Park ‐$                 18,000$      24,000$       5,400$        ‐$                 7,000$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                54,400$      SMALL NEIGHBORHOOD PARKS Canyon Oak Park ‐$                 ‐$                 4,000$         ‐$                 1,400$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                5,400$        Franco Park ‐$                 ‐$                 4,000$         ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                4,000$        Little Rancho Park ‐$                 ‐$                 4,000$         ‐$                 1,050$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                5,050$        Somerset Park ‐$                 4,500$        10,000$       3,600$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                18,100$      Sterling Barnhart Park ‐$                 ‐$                 ‐$                  ‐$                 700$           ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                700$            Three Oaks Park ‐$                 4,500$        12,000$       5,400$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                21,900$      SPECIAL USE SITES Civic Center Plaza ‐$                 9,000$        ‐$                  7,200$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                16,200$      Library Field ‐$                 ‐$                 ‐$                  3,600$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                3,600$        GRAND TOTAL 12,000$      126,000$   200,000$     61,200$      10,150$      14,000$      ‐$                 ‐$                 3,500$        ‐$                 426,850$    36 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park 4 2 5 Re‐stripe Court 2 or 3 for pickleball and tennis 1 6,000$        Stevens Creek Corridor Park 1 1 3 ‐$                  LARGE NEIGHBORHOOD PARKS Creekside Park 1 2 3 ‐$                  Hoover Park 1 1 1 ‐$                  Jollyman Park ‐ 1 1 ‐$                  Linda Vista Park 1 1 1 ‐$                  Monta Vista Park & Rec Center 4 3 3 ‐$                  Portal Park ‐ 1 1 ‐$                  Varian Park 3 3 3 Re‐stripe 1 court (pending assessment of re‐ striping at Memorial)1 6,000$        Wilson Park 1 1 3 ‐$                  SMALL NEIGHBORHOOD PARKS Canyon Oak Park 1 1 1 ‐$                  Franco Park ‐ 1 1 ‐$                  Little Rancho Park 1 1 1 ‐$                  Somerset Park 111 ‐$                  Sterling Barnhart Park ‐ 1 1 ‐$                  Three Oaks Park 1 1 1 ‐$                  SPECIAL USE SITES Civic Center Plaza 1 3 1 ‐$                  Library Field 111 ‐$                  GRAND TOTAL 12,000$      Pickleball Striping 37 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park 5 4 4 Replace 1 water fountain along northern  pathway between QCC and playground, 1 at  softball field, and 1 wall mount at southern  restrooms near playground. Add 1 at  amphitheater 3 13,500$      Stevens Creek Corridor Park 5 4 3 Replace water fountain at McClellan Ranch; Add  on Stockelmeir property near doggy  dispenser/Stevens Creek entrance to trail,  taking care not to create bottleneck 2 4,500$        LARGE NEIGHBORHOOD PARKS Creekside Park 5 5 5 Replace 1 wall mount on building, 1 at  southwest corner of park, 1 at northeast corner  of park 3 13,500$      Hoover Park 5 4 3 Replace both water fountains (one is being  replaced with funds from Environmental  Programs) 2 4,500$        Jollyman Park 4 4 2 Replace 1 existing at baseball field, add 1  between north playground and soccer field, add  1 at restrooms  3 13,500$      Linda Vista Park 5 4 4 Add 1 at lower walk‐in picnic area (1st priority)  and 1 at upper playground (2nd priority)2 9,000$        Monta Vista Park & Rec Center 4 4 4 Replace 1 at southwest softball field on third  base line (1st priority), 1 at tennis courts (2nd  priority), and 1 at northeast softball field (3rd  priority) 3 13,500$      Portal Park 5 5 3 Replace 1 existing, add 1 to restrooms, add 1  near south playground (low priority)2 9,000$        Varian Park 5 4 3 Replace 1 existing at tennis court, add 1 near  south playground 2 9,000$        Wilson Park 5 5 5 Replace 2 existing wall mounted at baseball field  restrooms, replace 1 at playground, replace one  wall‐mount on north restrooms 4 18,000$      SMALL NEIGHBORHOOD PARKS Canyon Oak Park 2 3 1 Not recommended ‐$                  Franco Park 2 4 4 Not recommended at this time ‐$                  Little Rancho Park 2 4 1 Not recommended ‐$                  Somerset Park 4 4 3 Replace existing water fountain 1 4,500$        Sterling Barnhart Park 3 4 2 No additional needed ‐$                  Three Oaks Park 5 4 4 Replace 1 existing 1 4,500$        SPECIAL USE SITES Civic Center Plaza 5 4 5 Add 1 near entrance to picnic table area behind  library, add 1 near restrooms at Community Hall 2 9,000$        Library Field 5 4 5 Add 1 at edge of field ‐$                  GRAND TOTAL 112,500$    Hydration Stations  38 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park 4 3 2 Add 3 (one trio) north of Alves parking lot,  center; Replace with 3 (one trio) cans at softball  field, Add 3 (one trio) near southern playground 6 12,000$      Stevens Creek Corridor Park 2 5 1 No additional needed ‐$                 LARGE NEIGHBORHOOD PARKS Creekside Park 4 4 4 Replace existing around Field 3 with 6 (two  trios) on sidelines; Replace existing at west  picnic area with 6 (two trios); Replace existing  NW of parking lot/west walkway with 2 (one  duo), Replace existing single NE corner of  parking lot with 3 (one trio); Replace existing  single with 1 at bridge, NW corner of park;  Replace duo and single NW of NE picnic area  with 3 (one trio); Replace single near NE bike  rack with 3 (one trio) 24 48,000$      Hoover Park 5 3 4 Add 12 (four trios) at soccer fields, one for each  sideline, and  2 singles, one at each playground,  remove all existing  7 14,000$      Jollyman Park 4 4 4 Replace existing with 3 (one trio) at picnic area  near north playground 3 6,000$        Linda Vista Park 4 4 2 Relocate one set (trio) from picnic area to upper  playground 3‐$                 Monta Vista Park & Rec Center 3 4 4 Replace existing at northeast softball field with  3 (one trio), replace existing at southwest  softball field with 6 (2 trios), Remove existing at  northern BBQs and add 3 (one trio) near  building, add 3 (one trio) on path north of  southern BBQs, leave existing 15 30,000$      Portal Park 5 4 4 Replace existing at north picnic area with 6 (two  trios), replace existing between playgrounds  with 4 (two duos), re‐use one can near building  (low priority) 10 20,000$      Varian Park 3 4 4 Remove existing at BBQ area, add 6 (two trios)  on path, one north of north playground and one  between playgrounds, re‐use one can at tennis  courts 6 12,000$      Wilson Park 5 4 4 Replace existing at three ballfields with 9 (three  trios), replace existing at picnic area with 3 (one  trio) 12 24,000$      SMALL NEIGHBORHOOD PARKS Canyon Oak Park 4 4 3 Replace existing single with 2 (one duo) 2 4,000$        Franco Park 4 4 3 Change two cans to recycling or add 2 recycling  cans to create two duos 2 4,000$        Little Rancho Park 4 5 4 Replace existing can with 2 (one duo) 2 4,000$        Somerset Park 444 Add 3 (one trio) at BBQ area, remove existing at  BBQ and along western path near BBQ, add 2  (one duo) near basketball court 5 10,000$      Sterling Barnhart Park 3 4 3 No additional needed ‐$                 Three Oaks Park 4 3 4 Replace existing at picnic areas with 6 (two  trios)6 12,000$      SPECIAL USE SITES Civic Center Plaza 2 4 1 ‐$                 Library Field 4 4 2 No additional needed ‐$                 GRAND TOTAL 188,000$    Garbage Cans/ Recycling Bins  39 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park 2 4 1 Address during re‐design ‐$                  Stevens Creek Corridor Park 2 4 1 No additional needed ‐$                  LARGE NEIGHBORHOOD PARKS Creekside Park 1 4 2 Add 1 bench at bridge (lower priority) 1 1,800$        Hoover Park 2 4 1 Add (how many?) on field sidelines (low priority)‐$                  Jollyman Park 2 4 1 Not recommended at this time 2 3,600$        Linda Vista Park 4 3 1 Add 2 near upper playground (1st priority), 2  along eastern path between restroom and  northeast corner (2nd priority) add 2 along  southern edge of the field in the shade (3rd  priority) 6 10,800$      Monta Vista Park & Rec Center 3 4 1 Add 4 benches near preschool to create seating  area (low priority)4 7,200$        Portal Park 4 4 3 Add 2 to path spaced between playgrounds and  building, add 2 to northern edge of north  playground  4 7,200$        Varian Park 2 4 2 Add 1 bench near eastern entrance 3 5,400$        Wilson Park 3 4 2 Add 2 in existing shade on west side of south  playground, add 1 on path south of south  playground 3 5,400$        SMALL NEIGHBORHOOD PARKS Canyon Oak Park 1 4 1 Move bench at south corner further north,  remove one from north corner and two in  center and re‐use at Little Rancho ‐$                  Franco Park 1 4 2 No additional needed ‐$                  Little Rancho Park 1 4 1 Replace existing with 3 benches removed from  Canyon Oak 3‐$                  Somerset Park 133 Add 2 benches, one each at northwest and  southeast corners, with northwest bench facing  back corner 2 3,600$        Sterling Barnhart Park 2 4 2 No additional needed ‐$                  Three Oaks Park 3 3 1 Not recommended  3 5,400$        SPECIAL USE SITES Civic Center Plaza 1 3 2 Replace some benches with 4 picnic tables in  dirt/gravel area in quad Charging tables as CIP 4 7,200$        Library Field 333 Add 6 benches along northern, southern, and  eastern edges of field in existing shade 2 3,600$        GRAND TOTAL 61,200$       Benches/  Picnic Tables  40 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park 4 4 1 Replace existing crescent row of trees near QCC  picnic area with 12, address during re‐design  shade structures for amphitheater and group  picnic area (low priority) 12 4,200$        Stevens Creek Corridor Park 3 3 1 Request pergola/arbor or structure as CIP for  bocce area ‐‐$                  LARGE NEIGHBORHOOD PARKS Creekside Park 1 4 1 ‐$                  Hoover Park 2 4 3 Add 6 trees to create shaded area near park sign 6 2,100$        Jollyman Park 1 4 1 ‐$                  Linda Vista Park 4 2 2 Request structure as CIP for picnic area ‐ ‐$                  Monta Vista Park & Rec Center 2 3 1 Not recommended ‐$                  Portal Park 3 4 2 Add 2 trees with benches at north playground  (low priority)2 700$            Varian Park 3 3 2 ‐$                  Wilson Park 3 4 3 Not recommended ‐$                  SMALL NEIGHBORHOOD PARKS Canyon Oak Park 3 2 1 Add 4 trees behind benches around the  playground (lower priority)4 1,400$        Franco Park 1 3 2 ‐$                  Little Rancho Park 3 3 2 Add 3 trees behind benches 3 1,050$        Somerset Park 2 2 1 No additional needed ‐ ‐$                  Sterling Barnhart Park 3 3 3 Add 2 trees near existing eastern benches and  tables 2 700$            Three Oaks Park 1 2 1 ‐$                  SPECIAL USE SITES Civic Center Plaza 2 3 2 Add (how many?) shade trees to quad area (if  possible, trees should be of a variety that  provide shade year‐round) ‐$                  Library Field 132 ‐$                  GRAND TOTAL 5,950$        Shade (trees/structures) 41 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park 3 2 2 Not recommended ‐$                Stevens Creek Corridor Park 2 2 2 ‐ ‐$                LARGE NEIGHBORHOOD PARKS Creekside Park 3 3 3 ‐$                Hoover Park 2 2 1 Not recommended ‐$                Jollyman Park 4 3 1 Add east of restrooms  1 7,000$       Linda Vista Park 1 3 1 ‐$                Monta Vista Park & Rec Center 2 2 3 Not recommended ‐$                Portal Park 3 2 1 ‐$                Varian Park 2 2 1 Not recommended ‐$                Wilson Park 4 2 3 Possible location near park building 1 7,000$       SMALL NEIGHBORHOOD PARKS Canyon Oak Park 1 1 1 ‐$                Franco Park 1 1 1 ‐$                Little Rancho Park 1 1 1 ‐$                Somerset Park 3 2 1 Possible location, dependent on wind ‐ ‐$                Sterling Barnhart Park 1 1 1 ‐$                Three Oaks Park 1 2 1 ‐$                SPECIAL USE SITES Civic Center Plaza 1 2 1 ‐$                Library Field 131 ‐$                GRAND TOTAL 14,000$     Outdoor Table Tennis 42 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park 1 3 2 Not recommended ‐$                Stevens Creek Corridor Park 1 ‐ 1 ‐$                LARGE NEIGHBORHOOD PARKS Creekside Park 2 4 1 Address as CIP ‐$                Hoover Park ‐ 1 2 ‐$                Jollyman Park 1 ‐ 1 ‐$                Linda Vista Park 1 1 ‐ ‐$                Monta Vista Park & Rec Center 1 2 1 Suggested to consider near larger  playground ‐$                Portal Park 1 1 1 ‐$                Varian Park ‐$                Wilson Park 1 2 2 ‐$                SMALL NEIGHBORHOOD PARKS Canyon Oak Park ‐$                Franco Park ‐$                Little Rancho Park ‐$                Somerset Park ‐ ‐ 2 ‐$                Sterling Barnhart Park ‐ 1 ‐ ‐$                Three Oaks Park ‐ 1 ‐ ‐$                SPECIAL USE SITES Civic Center Plaza ‐ 1 1 ‐$                Library Field ‐ 1 1 ‐$                GRAND TOTAL ‐$                Exercise Equipment 43 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park 1 ‐ 1 Address separately from strategic plan due to  low cost ‐$                  Stevens Creek Corridor Park 3 2 2 Address separately from strategic plan due to  low cost ‐‐$                  LARGE NEIGHBORHOOD PARKS Creekside Park 1 1 2 Address separately from strategic plan due to  low cost ‐$                  Hoover Park ‐ ‐ 2 ‐$                  Jollyman Park 1 ‐ 1 Address separately from strategic plan due to  low cost ‐$                  Linda Vista Park 2 ‐ 3 Address separately from strategic plan due to  low cost ‐‐$                  Monta Vista Park & Rec Center ‐ ‐ 1 ‐$                  Portal Park 1 ‐ 1 ‐$                  Varian Park 1 ‐ 1 Address separately from strategic plan due to  low cost ‐$                  Wilson Park 2 ‐ 2 Address separately from strategic plan due to  low cost ‐$                  SMALL NEIGHBORHOOD PARKS Canyon Oak Park ‐$                  Franco Park 1 ‐ ‐ ‐$                  Little Rancho Park ‐$                  Somerset Park 1 ‐ 1 ‐$                  Sterling Barnhart Park ‐$                  Three Oaks Park ‐ ‐ 1 ‐$                  SPECIAL USE SITES Civic Center Plaza ‐$                  Library Field ‐ 1 1 ‐$                  GRAND TOTAL ‐$                 Mile Markers 44 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park 2 ‐ ‐ ‐$                Stevens Creek Corridor Park 1 ‐ ‐ ‐$                LARGE NEIGHBORHOOD PARKS Creekside Park ‐ ‐ 1 Address during playground replacement  project ‐$                Hoover Park 1 ‐ ‐ ‐$                Jollyman Park 1 ‐ ‐ ‐$                Linda Vista Park ‐ ‐ 1 ‐$                Monta Vista Park & Rec Center ‐ ‐ 1 Add inclusive swing to playground near  preschool ‐$                Portal Park 1 ‐ 2 ‐$                Varian Park ‐ ‐ 1 ‐$                Wilson Park 1 ‐ ‐ ‐$                SMALL NEIGHBORHOOD PARKS Canyon Oak Park ‐$                Franco Park ‐ ‐ 1 ‐$                Little Rancho Park ‐$                Somerset Park ‐ ‐ 1 ‐$                Sterling Barnhart Park 2 ‐ ‐ ‐$                Three Oaks Park 1 ‐ 2 ‐$                SPECIAL USE SITES Civic Center Plaza ‐$                Library Field ‐$                GRAND TOTAL ‐$                Inclusive Swings 45 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park 2 ‐ ‐ ‐$                  Stevens Creek Corridor Park ‐$                  LARGE NEIGHBORHOOD PARKS Creekside Park ‐$                  Hoover Park ‐$                  Jollyman Park ‐$                  Linda Vista Park ‐$                  Monta Vista Park & Rec Center ‐$                  Portal Park ‐ ‐ ‐ Replace existing due to age/wear and tear on  current fixture 1 3,500$        Varian Park ‐$                  Wilson Park 1 ‐ ‐$                  SMALL NEIGHBORHOOD PARKS Canyon Oak Park ‐$                  Franco Park ‐$                  Little Rancho Park ‐$                  Somerset Park ‐$                  Sterling Barnhart Park ‐$                  Three Oaks Park ‐$                  SPECIAL USE SITES Civic Center Plaza ‐$                  Library Field ‐$                  GRAND TOTAL 3,500$        BBQ 46 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park ‐$                  Stevens Creek Corridor Park 2 ‐ ‐ Request as CIP ‐$                  LARGE NEIGHBORHOOD PARKS Creekside Park ‐$                  Hoover Park ‐$                  Jollyman Park ‐$                  Linda Vista Park ‐$                  Monta Vista Park & Rec Center ‐$                  Portal Park ‐$                  Varian Park ‐$                  Wilson Park ‐$                  SMALL NEIGHBORHOOD PARKS Canyon Oak Park ‐$                  Franco Park ‐$                  Little Rancho Park ‐$                  Somerset Park ‐$                  Sterling Barnhart Park ‐$                  Three Oaks Park ‐$                  SPECIAL USE SITES Civic Center Plaza ‐$                  Library Field ‐$                  GRAND TOTAL ‐$                 Gathering Space 47 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park ‐ ‐ ‐ ‐$                Stevens Creek Corridor Park ‐$                LARGE NEIGHBORHOOD PARKS Creekside Park ‐$                Hoover Park ‐$                Jollyman Park ‐ ‐ ‐ ‐$                Linda Vista Park ‐$                Monta Vista Park & Rec Center ‐ ‐ 1 Possible location ‐$                Portal Park ‐$                Varian Park ‐ ‐ 1 ‐$                Wilson Park ‐$                SMALL NEIGHBORHOOD PARKS Canyon Oak Park ‐$                Franco Park ‐$                Little Rancho Park ‐$                Somerset Park ‐‐‐ ‐$                Sterling Barnhart Park ‐$                Three Oaks Park ‐$                SPECIAL USE SITES Civic Center Plaza ‐ ‐ ‐ Add water play feature  ‐$                Library Field ‐$                GRAND TOTAL ‐$                Nature Play 48 Parks and  Recreation Public Works Commissioners COMMUNITY PARKS Average Rating Average Rating Average Rating Recommendation Qty.  Price  Memorial Park ‐$                Stevens Creek Corridor Park ‐ ‐ ‐ Add at McClellan (already on‐hand)1 ‐$                LARGE NEIGHBORHOOD PARKS Creekside Park ‐$                Hoover Park ‐$                Jollyman Park ‐$                Linda Vista Park Add near restrooms (already on‐hand) 1 ‐$                Monta Vista Park & Rec Center ‐$                Portal Park ‐$                Varian Park ‐$                Wilson Park ‐$                SMALL NEIGHBORHOOD PARKS Canyon Oak Park ‐$                Franco Park ‐$                Little Rancho Park ‐$                Somerset Park ‐$                Sterling Barnhart Park ‐$                Three Oaks Park ‐$                SPECIAL USE SITES Civic Center Plaza ‐$                Library Field ‐$                GRAND TOTAL ‐$                Bike Racks 49 Park Hy d r a t i o n S t a t i o n s IN S T A L L E D : Hy d r a t i o n S t a t i o n s Ga r b a g e C a n s / Re c y c l i n g B i n s * IN S T A L L E D : G a r b a g e Ca n s / R e c y c l i n g B i n s (T r i o s ) * Be n c h e s / Pi c n i c T a b l e s IN S T A L L E D : B e n c h e s / Pi c n i c T a b l e s Pi c k l e b a l l S t r i p i n g IN S T A L L E D : Pi c k l e b a l l S t r i p i n g Sh a d e t r e e s IN S T A L L E D : S h a d e tr e e s Ou t d o o r T a b l e Te n n i s IN S T A L L E D : O u t d o o r Ta b l e T e n n i s BB Q IN S T A L L E D : B B Q Bi k e R a c k s IN S T A L L E D : B i k e Ra c k s He d g e s , F e n c e s (2 0 2 3 ) IN S T A L L E D : H e d g e s , Fe n c e s Do g B a g D i s p e n s e r (2 0 2 3 ) IN S T A L L E D : D o g B a g Di s p e n s e r Canyon Oak 0 1 1 0 0 0 4 Civic Center 2 0 0 0 CIP-2 0 ? Creekside 3 3 8 0 1 1 1 Franco 0 0 2 0 0 0 Hoover 2 2 6 0 0 0 6 Jollyman 3 1 1 0 2 0 1 1 Library Field 1 0 0 0 6 0 Linda Vista 2 0 1 0 6 0 Little Rancho 0 1 1 0 3 0 3 Memorial 3 0 2 0 CIP-1 0 1 1 12 0 0 0 0 MVRC 3 3 5 0 4 0 Portal 2 1 4 0 4 0 1 Somerset 1 1 2 0 2 0 1 0 Sterling Barnhardt 0 1 0 0 0 0 2 Stevens Creek Corridor 2 0 0 0 0 1 Three Oaks 1 1 2 0 3 0 Varian 2 1 2 0 3 0 Wilson 4 3 4 0 3 0 1 1 NO. OF UNITS 31 19 41 0 37 1 1 1 27 0 3 2 1 1 1 0 0 0 0 0 UNIT COST $7,000 $2,000 $2,000 $2,990 $350 $4,255 $4,000 $1,000 $29,000 $200 SUBTOTAL BY AMENITY/NO CIP $217,000 $82,000 $74,000 $2,990 $9,450 $12,765 $4,000 $1,000 $0 $0 CIP SUBTOTAL $18,000 previously estimated at $4,500 $2,000 $1,800 $6,000 $350 $7,000 $3,500 $1,000 ATTACHMENT C Items that were projected as future CIP projects: • Shade Structures • Exercise Equipment • Inclusive Swings • Gathering Space • Nature Play Items that were on the list but not assigned to a location: • Cornhole • Checkers Table • Mile Markers • Volleyball • Tennis Court STATUS OF PARK AMENITIES INSTALLATIONS OCTOBER 10, 2023 50 COMMUNITY PARKS Pickleball  Striping Hydration  Stations Garbage  Cans/ Recycling Bins Benches/  Picnic Tables Shade  (trees/ structures) Outdoor  Table Tennis Exercise  Equipment Cornhole Mile  Markers Inclusive  Swings BBQ Volleyball Play Area Checkers  Table Gathering  Space Nature Play Tennis Court Totals Memorial Park ‐$                 13,500$       12,000$       ‐$                 4,200$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                35,700$       Stevens Creek Corridor Park ‐$                 4,500$         ‐$                  ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                4,500$         LARGE NEIGHBORHOOD PARKS Creekside Park ‐$                 13,500$       48,000$       1,800$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                63,300$       Hoover Park ‐$                 4,500$         14,000$       ‐$                 2,100$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                20,600$       Jollyman Park ‐$                 13,500$       6,000$         3,600$        ‐$                 7,000$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                30,100$       Linda Vista Park ‐$                 9,000$         ‐$                  10,800$      ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                19,800$       Monta Vista Park & Rec Center ‐$                 13,500$       30,000$       7,200$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                50,700$       Portal Park ‐$                 9,000$         20,000$       7,200$        700$            ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 3,500$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                40,400$       Varian Park ‐$                 9,000$         12,000$       5,400$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                32,400$       Wilson Park ‐$                 18,000$       24,000$       5,400$        ‐$                 7,000$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                54,400$       SMALL NEIGHBORHOOD PARKS Canyon Oak Park ‐$                 ‐$                  4,000$         ‐$                 1,400$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                5,400$         Franco Park ‐$                 ‐$                  4,000$         ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                4,000$         Little Rancho Park ‐$                 ‐$                  4,000$         ‐$                 1,050$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                5,050$         Somerset Park ‐$                 4,500$         10,000$       3,600$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                18,100$       Sterling Barnhart Park ‐$                 ‐$                  ‐$                  ‐$                 700$            ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                700$            Three Oaks Park ‐$                 4,500$         12,000$       5,400$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                21,900$       SPECIAL USE SITES Civic Center Plaza ‐$                 9,000$         ‐$                  7,200$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                16,200$       Library Field ‐$                 ‐$                  ‐$                  3,600$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                3,600$         GRAND TOTAL ‐$                 126,000$    200,000$     61,200$      10,150$      14,000$      ‐$                 ‐$                 ‐$                 ‐$                 3,500$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 426,850$    RECOMMENDATIONS BY PARK MARCH 24, 2021 51 Parks and  Recreation Public Works Commissioners CANYON OAK PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 2 3 1 Not recommended  $             ‐  Garbage Cans/ Recycling Bins 4 4 3 Replace existing single with 2 (one duo) 2 4,000$      Benches/  Picnic Tables 141Move bench at south corner further north, remove one from north corner and  two in center and re‐use at Little Rancho ‐$              Shade (trees/structures)3 2 1 Add 4 trees behind benches around the playground (lower priority) 4  $    1,400  Outdoor Table Tennis 111 TOTAL  $    5,400  RECOMMENDATIONS BY PARK MARCH 24, 2021 52 Community Garden Basketball Court Ceramics Studio Canyon Oak Park LEGEND Dog Bag Dispenser April 2021 Amenities List: 0 hydration station 1 trash location (duo) 4 shade trees 2023 Park Amenities:1 hydration station 1 trash location 2 bike rack locations 8 benches Play Areas 2023 53 Community Garden Basketball Court Ceramics Studio Canyon Oak Park 2023 Park Amenities:1 hydration station1 trash location 2 bike rack locations8 benches Play Areas 2023 54 Parks and  Recreation Public Works Commissioners CIVIC CENTER PLAZA Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 131 Hydration Stations 545Add 1 near entrance to picnic table area behind library, add 1 near restrooms  at Community Hall 2  $    9,000  Garbage Cans/ Recycling Bins 241 Benches/  Picnic Tables 132Replace some benches with 4 picnic tables in dirt/gravel area in quad Charging  tables as CIP 4  $    7,200  Shade (trees/structures)232Add (how many?) shade trees to quad area (if possible, trees should be of a  variety that provide shade year‐round) Outdoor Table Tennis 121 Exercise Equipment ‐11 Cornhole ‐1‐ Nature Play ‐‐‐Add water play feature  TOTAL  $  16,200  RECOMMENDATIONS BY PARK MARCH 24, 2021 55 Community Garden Basketball Court Ceramics Studio Civic Center LEGEND Dog Bag Dispenser April 2021 Amenities List: 2 hydration stations benches/tables nature play (water play) 2023 Park Amenities:5 trash/recycling locations 2 bike locker locations 5 bike rack locations 15 benches + more seating Public Bathrooms CIP recommends: Include the outstanding 2021 PRC recommendations in Library Landscaping project/SOW (which will recommence once Grant funding is received) 2023 56 Community Garden Basketball Court Ceramics Studio Civic Center 2023 Park Amenities:5 trash/recycling locations 2 bike locker locations 5 bike rack locations 15 benches + more seating Public Bathrooms 2023 57 Parks and  Recreation Public Works Commissioners CREEKSIDE PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 123 Hydration Stations 555Replace 1 wall mount on building, 1 at southwest corner of park, 1 at  northeast corner of park 3 13,500$   Garbage Cans/ Recycling Bins 444 Replace existing around Field 3 with 6 (two trios) on sidelines; Replace existing  at west picnic area with 6 (two trios); Replace existing NW of parking lot/west  walkway with 2 (one duo), Replace existing single NE corner of parking lot  with 3 (one trio); Replace existing single with 1 at bridge, NW corner of park;  Replace duo and single NW of NE picnic area with 3 (one trio); Replace single  near NE bike rack with 3 (one trio) 24  $  48,000  Benches/  Picnic Tables 1 4 2 Add 1 bench at bridge (lower priority) 1 1,800$      Shade (trees/structures)141 Outdoor Table Tennis 333 Exercise Equipment 241Address as CIP Cornhole 11 Mile Markers 1 1 2 Address separately from strategic plan due to low cost Inclusive Swings ‐ ‐ 1 Address during playground replacement project Checkers Table 1‐‐ Tennis Court ‐‐1 TOTAL  $  63,300  RECOMMENDATIONS BY PARK MARCH 24, 2021 58 2023 Park Amenities2 hydration stations2 drinking fountains16 trash/recycling locations 2 bike rack locations11 picnic tables14 benches 4 dog bag dispensers6 table grills1 BBQ Tot Lot Play Area updated (inclusive play)School Age Play Area2 Basketball Courts (half)Public RestroomsSoccer Fields Dog Bag Dispenser NO R T H SO U T H April 2021 Amenities List: 3 hydration stations 8 trash locations 1 benches/tables inclusive swings BBQ 2023 59 Creekside - North 2023 Park Amenities - NORTH1 hydration station6 trash/recycling locations 1 bike rack locations3 picnic tables2 table grills3 benches 2 dog bag dispensers Tot Lot Play Area updated (inclusive play) Basketball Court (half) Soccer Fields Dog Bag Dispenser April 2021 Amenities List: 3 hydration stations 8 trash locations 1 benches/tables inclusive swings BBQ 2023 60 Creekside - North 2023 Park Amenities - NORTH1 hydration station6 trash/recycling locations 1 bike rack locations3 picnic tables2 table grills3 benches 2 dog bag dispensers Tot Lot Play area updated (inclusive play) Basketball court (half)soccer fields 2023 61 Creekside - South Dog Bag Dispenser 2023 Park Amenities - SOUTH 1 hydration station 2 drinking fountains 10 trash/recycling locations 1 bike rack location8 picnic tables11 benches 2 dog bag dispensers4 table grills1 BBQ School Age Play AreaBasketball Court (half)Public Restrooms Soccer Fields April 2021 Amenities List: 3 hydration stations 8 trash locations 1 benches/tables inclusive swings BBQ 2023 62 Creekside - South 2023 Park Amenities - SOUTH1 hydration station2 drinking fountains10 trash/recycling locations 1 bike rack location8 picnic tables11 benches 2 dog bag dispensers 4 table grills 1 BBQ School Age play areaBasketball court (half)public restroomssoccer fields 2023 63 Parks and  Recreation Public Works Commissioners FRANCO PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping ‐11 Hydration Stations 2 4 4 Not recommended at this time ‐$              Garbage Cans/ Recycling Bins 4 4 3 Change two cans to recycling or add 2 recycling cans to create two duos 2  $    4,000  Benches/  Picnic Tables 1 4 2 No additional needed Shade (trees/structures)132 Outdoor Table Tennis 111 Mile Markers 1‐‐ Inclusive Swings ‐‐1 TOTAL  $    4,000  RECOMMENDATIONS BY PARK MARCH 24, 2021 64 April 2021 Amenities List: 2 trash locations (duos) 2023 Park Amenities: 1 dog bag dispenser5 trash locations2 bike rack locations7 benches11 picnic tables play area Dog Bag Dispenser 2023 65 Franco Park 2023 Park Amenities:1 dog bag dispenser5 trash locations2 bike rack locations7 benches11 picnic tables play area 2023 66 Parks and  Recreation Public Works Commissioners HOOVER PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 543Replace both water fountains (one is being replaced with funds from  Environmental Programs)2 4,500$      Garbage Cans/ Recycling Bins 534Add 12 (four trios) at soccer fields, one for each sideline, and  2 singles, one at  each playground, remove all existing 7  $  14,000  Benches/  Picnic Tables 241Add (how many?) on field sidelines (low priority) Shade (trees/structures)2 4 3 Add 6 trees to create shaded area near park sign 6 2,100$      Outdoor Table Tennis 221Not recommended Exercise Equipment ‐12 Cornhole ‐1‐ Mile Markers ‐‐2 Inclusive Swings 1‐‐ TOTAL  $  20,600  RECOMMENDATIONS BY PARK MARCH 24, 2021 67 Dog Bag Dispenser April 2021 Amenities List: 2 hydration stations 6 trash locations 6 shade trees 2023 Park Amenities: 2 hydration stations2 dog bag dispensers4 trash locations4 benches2 picnic tables Play AreaBasketball court (half)Soccer Fields 2023 68 Hoover Park 2023 Park Amenities:2 hydration stations2 dog bag dispensers 4 trash locations 4 benches2 picnic tables Play AreaBasketball court (half)Soccer Fields 2023 69 Parks and  Recreation Public Works Commissioners JOLLYMAN PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping ‐11 Hydration Stations 442Replace 1 existing at baseball field, add 1 between north playground and  soccer field, add 1 at restrooms 3  $ 13,500  Garbage Cans/ Recycling Bins 4 4 4 Replace existing with 3 (one trio) at picnic area near north playground 3 6,000$     Benches/  Picnic Tables 2 4 1 Not recommended at this time 2 3,600$     Shade (trees/structures)141 Outdoor Table Tennis 4 3 1 Add east of restrooms  1 7,000$     Exercise Equipment 1‐1 Cornhole ‐1‐ Mile Markers 1 ‐ 1 Address separately from strategic plan due to low cost Inclusive Swings 1‐‐ Nature Play ‐‐‐ TOTAL TOTAL  $ 30,100  RECOMMENDATIONS BY PARK MARCH 24, 2021 70 2023 Park Amenities: 3 hydration stations 4 dog bag dispensers14 trash locations10 benches14 picnic tables 2 table grills 4 bike rack locations 1 outdoor table tennis2 Play AreasBasketball court (half)Public Restrooms Soccer Fields Baseball Field Batting CageDOLANORTH EASTWEST Dog Bag Dispenser Table Tennis T T T T April 2021 Amenities List: 3 hydration stations(1) 1 trash locations 2 benches/tables 1 outdoor table tennis CIP notes: The new AIPG restroom will have hydration station; PW will soon install 5 additional picnic tables 2023 71 Community Garden Basketball Court Ceramics Studio Jollyman Park - North Dog Bag Dispenser Table Tennis T T2023 Amenities - NORTH: 1 dog bag dispensers 5 trash locations 7 benches 8 picnic tables 2 table grills Play AreaSoccer Fields April 2021 Amenities List: 3 hydration stations(1) 1 trash locations 2 benches/tables 1 outdoor table tennis 2023 72 Community Garden Basketball Court Ceramics Studio Jollyman Park - North 2023 Amenities - NORTH: 1 dog bag dispensers 5 trash locations 7 benches 8 picnic tables 2 table grills Play AreaSoccer Fields 2023 73 Community Garden Basketball Court Ceramics Studio Jollyman Park - East 2023 Amenities - EAST: 1 hydration station 2 dog bag dispensers 6 trash locations 4 picnic tables 2 bike rack locations 1 outdoor table tennis Public RestroomsSoccer FieldsBaseball FieldBatting CageDOLA Dog Bag Dispenser Table Tennis T T T T April 2021 Amenities List: 3 hydration stations(1) 1 trash locations 2 benches/tables 1 outdoor table tennis 2023 74 Community Garden Basketball Court Ceramics Studio Jollyman Park - East 2023 Amenities - EAST: 1 hydration station 2 dog bag dispensers 6 trash locations 4 picnic tables 2 bike rack locations 1 outdoor table tennis Public RestroomsSoccer FieldsBaseball FieldBatting CageDOLA 2023 75 Community Garden Basketball Court Ceramics Studio Jollyman Park - West 2023 Amenities - WEST: 2 hydration stations 1 dog bag dispensers 3 trash locations 3 benches 2 picnic tables 2 bike rack locations Play AreaBasketball court (half)Dog Bag Dispenser Table Tennis T T April 2021 Amenities List: 3 hydration stations(1) 1 trash locations 2 benches/tables 1 outdoor table tennis 2023 76 Community Garden Basketball Court Ceramics Studio Jollyman Park - West 2023 Amenities - WEST: 2 hydration stations 1 dog bag dispensers 3 trash locations 3 benches 2 picnic tables 2 bike rack locations Play AreaBasketball court (half) 2023 77 Parks and  Recreation Public Works Commissioners LIBRARY FIELD Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 5 4 5 Add 1 at edge of field  $             ‐  Garbage Cans/ Recycling Bins 4 4 2 No additional needed Benches/  Picnic Tables 333Add 6 benches along northern, southern, and eastern edges of field in existing  shade 2 3,600$      Shade (trees/structures)132 Outdoor Table Tennis 131 Exercise Equipment ‐11 Mile Markers ‐11 Volleyball ‐1‐ TOTAL  $    3,600  RECOMMENDATIONS BY PARK MARCH 24, 2021 78 Library FieldApril 2021 Amenities List: 1 hydration station 6 benches/tables 2023 Park Amenities: 1 dog bag dispenser 5 trash locations 4 benches 3 picnic tables Cricket Field LEGEND Dog Bag Dispenser 2023 79 Library Field 2023 Park Amenities: 1 dog bag dispenser 5 trash locations 4 benches 3 picnic tables Cricket Field 2023 80 Parks and  Recreation Public Works Commissioners LINDA VISTA PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 544Add 1 at lower walk‐in picnic area (1st priority) and 1 at upper playground  (2nd priority)2  $    9,000  Garbage Cans/ Recycling Bins 4 4 2 Relocate one set (trio) from picnic area to upper playground 3  $             ‐  Benches/  Picnic Tables 431 Add 2 near upper playground (1st priority), 2 along eastern path between  restroom and northeast corner (2nd priority) add 2 along southern edge of  the field in the shade (3rd priority) 6  $  10,800  Shade (trees/structures)4 2 2 Request structure as CIP for picnic area ‐  $             ‐  Outdoor Table Tennis 131 Exercise Equipment 11‐ Cornhole ‐1‐ Mile Markers 2 ‐ 3 Address separately from strategic plan due to low cost ‐  $             ‐  Inclusive Swings ‐‐1 TOTAL  $  19,800  RECOMMENDATIONS BY PARK MARCH 24, 2021 81 2023 Dog Bag Dispenser 2023 Park Amenities: 1 hydration station 1 drinking fountain 3 dog bag dispensers 16 trash locations 2 benches23 picnic tables 4 table grills 3 power outlets 1 BBQ Play Areas (3)Exercise AreaDOLAPublic Restrooms April 2021 Amenities List: 2 hydration stations 1 trash location 6 benches/tables shade structure 5 5 5 5 5 5 5 5 5 55 5 5 5 5 5 5 Group Picnic Area Large BBQ BenchServing Table Power Outlet Serving Table CIP recommends: Add Hedge/Fence at east end of playing field, to provide limited separation between DOLA and trail/path 82 Linda Vista Park 2023 Park Amenities: 1 hydration station 1 drinking fountain 3 dog bag dispensers16 trash locations 2 benches23 picnic tables 4 table grills 3 power outlets 1 BBQ Play Areas (3)Exercise Area DOLA Public Restrooms 2023 83 Parks and  Recreation Public Works Commissioners LITTLE RANCHO PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 241Not recommended  $             ‐  Garbage Cans/ Recycling Bins 4 5 4 Replace existing can with 2 (one duo) 2  $    4,000  Benches/  Picnic Tables 1 4 1 Replace existing with 3 benches removed from Canyon Oak 3  $             ‐  Shade (trees/structures)3 3 2 Add 3 trees behind benches 3 1,050$      Outdoor Table Tennis 111 Play Area ‐1‐ TOTAL  $    5,050  RECOMMENDATIONS BY PARK MARCH 24, 2021 84 Little Rancho Park LEGEND Dog Bag Dispenser 2023 Park Amenities: 1 hydration station 1 trash locations 5 benches 1 bike rack location Play Area April 2021 Amenities List: 0 hydration stations 1 trash location (duo) 3 benches 3 shade trees 2023 85 Little Rancho Park 2023 Park Amenities: 1 hydration station 1 trash locations 5 benches 1 bike rack location Play Area 2023 86 Parks and  Recreation Public Works Commissioners MEMORIAL PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 4 2 5 Re‐stripe Court 2 or 3 for pickleball and tennis 1  $       6,000  Hydration Stations 544 Replace 1 water fountain along northern pathway between QCC and  playground, 1 at softball field, and 1 wall mount at southern  restrooms near playground. Add 1 at amphitheater 3  $    13,500  Garbage Cans/ Recycling Bins 432 Add 3 (one trio) north of Alves parking lot, center; Replace with 3  (one trio) cans at softball field, Add 3 (one trio) near southern  playground 6  $    12,000  Benches/  Picnic Tables 2 4 1 Address during re‐design ‐$                 Shade (trees/structures)441 Replace existing crescent row of trees near QCC picnic area with 12,  address during re‐design shade structures for amphitheater and  group picnic area (low priority) 12  $       4,200  Outdoor Table Tennis 3 2 2 Not recommended Exercise Equipment 1 3 2 Not recommended Cornhole 121 Mile Markers 1 ‐ 1 Address separately from strategic plan due to low cost Inclusive Swings 2‐‐ Checkers Table 1‐‐ Nature Play ‐‐‐ TOTAL  $    35,700  RECOMMENDATIONS BY PARK MARCH 24, 2021 87 Dog Bag Dispenser CIP notes: Amenities updates will be part of new park design planning; PW will soon install 10 additional picnic tables April 2021 Amenities List: 3 hydration stations 2 trash locationsCIP benches/tables12 shade trees 1 pickleball striping 2023 Recreation Features: Play Areas (4) Softball fieldDOLATennis/Pickleball Courts (6)AmphitheaterPublic Restrooms (2) QUINLAN COMMUNITY CENTER SP O R T S C E N T E R 2023 Park Amenities: 4 hydration stations/ drinking fountains 5 dog bag dispensers57 trash locations27 benches30 picnic tables12 table grills 1 sink 5 bike rack locations SO U T H & S E N I O R C E N T E R NO R T H 88 Memorial Park - North 2023 CIP notes: Amenities updates will be part of new park design planning; PW will soon install 10 additional picnic tables April 2021 Amenities List: 3 hydration stations 2 trash locationsCIP benches/tables12 shade trees 1 pickleball striping 2023 Park Amenities: 2 hydration stations/ drinking fountains 3 dog bag dispensers36 trash locations12 benches19 picnic tables 6 table grills 1 sink Play Areas (1)Softball fieldDOLA (unofficial) Tennis/Pickleball Courts (6) Amphitheater Public RestroomsMemorials & Shrines Dog Bag Dispenser 89 Memorial Park - South Dog Bag Dispenser 2023 Park Amenities - Senior Center 1 drinking fountain 3 trash locations 5 benches/table locations 2 bike rack locations 2023 2023 Park Amenities - South 1 dog bag dispenser10 trash locations11 picnic tables 6 table grills Play Areas (2)Public Restrooms April 2021 Amenities List: 3 hydration stations 2 trash locationsCIP benches/tables12 shade trees 1 pickleball striping 90 Quinlan Community Center 2023 Dog Bag Dispenser 2023 Park Amenities: 1 drinking fountain 1 dog bag dispensers 6 trash locations10 benches 2 bike rack locations Play Areas (1) 91 Sports Center 2023 Dog Bag Dispenser 2023 Park Amenities: 2 trash locations 1 bike rack location [Tennis & Pickle Ball] 92 93 Parks and  Recreation Public Works Commissioners MONTA VISTA PARK &  REC CENTER Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 433 0  $             ‐  Hydration Stations 444Replace 1 at southwest softball field on third base line (1st priority), 1 at  tennis courts (2nd priority), and 1 at northeast softball field (3rd priority)3  $  13,500  Garbage Cans/ Recycling Bins 344 Replace existing at northeast softball field with 3 (one trio), replace existing at  southwest softball field with 6 (2 trios), Remove existing at northern BBQs and  add 3 (one trio) near building, add 3 (one trio) on path north of southern  BBQs, leave existing 15  $  30,000  Benches/  Picnic Tables 3 4 1 Add 4 benches near preschool to create seating area (low priority) 4  $    7,200  Shade (trees/structures)231Not recommended Outdoor Table Tennis 223Not recommended Exercise Equipment 1 2 1 Suggested to consider near larger playground Cornhole ‐1‐ Mile Markers ‐‐1 Inclusive Swings ‐ ‐ 1 Add inclusive swing to playground near preschool Nature Play ‐ ‐ 1 Possible location TOTAL  $  50,700  RECOMMENDATIONS BY PARK MARCH 24, 2021 94 Dog Bag Dispenser 2023 Park Amenities:3 hydration stations3 drinking fountains 14 trash locations 8 picnic tables5 table grills4 benches 3 dog bag dispensers Play Areas (2)Baseball fields (2)Tennis CourtsBatting Cage (1)Public Restrooms April 2021 Amenities List: 3 hydration stations 5 trash locations 4 benches/tables exercise equipment inclusive swings nature play 2023 95 Community Garden Basketball Court Ceramics Studio Monta Vista Rec. Center 2023 Park Amenities:3 hydration stations3 drinking fountains 14 trash locations 8 picnic tables5 table grills4 benches3 dog bag dispensers Play Areas (2) Baseball fields (2) Tennis Courts Batting Cage (1)Public Restrooms 2023 96 Parks and  Recreation Public Works Commissioners PORTAL PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping ‐11 Hydration Stations 553Replace 1 existing, add 1 to restrooms, add 1 near south playground (low  priority)2  $    9,000  Garbage Cans/ Recycling Bins 544 Replace existing at north picnic area with 6 (two trios), replace existing  between playgrounds with 4 (two duos), re‐use one can near building (low  priority) 10  $  20,000  Benches/  Picnic Tables 443Add 2 to path spaced between playgrounds and building, add 2 to northern  edge of north playground 4  $    7,200  Shade (trees/structures)3 4 2 Add 2 trees with benches at north playground (low priority) 2  $        700  Outdoor Table Tennis 321 Exercise Equipment 111 Cornhole 1‐‐ Mile Markers 1‐1 Inclusive Swings 1‐2 BBQ ‐ ‐ ‐ Replace existing due to age/wear and tear on current fixture 1 3,500$      Volleyball ‐1‐ TOTAL 40,400$   RECOMMENDATIONS BY PARK MARCH 24, 2021 97 Playground Large BBQ Bench Drinking Fountain 5 Picnic Table Í Mutt Mit Dispenser *Restroom Trash Can *Reservable Area BBQ / Dog Bag Dispenser Í Í Í Í Í Í Í ÍÍ Í Í Í Í Í Í Í !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 o Portal Park Group Picnic Area Group Picnic Area April 2021 Amenities List: 2 hydration stations (1) 4 trash locations 4 benches/tables 1 BBQ 2023 Park Amenities:1 hydration station11 trash locations 16 picnic tables4 table grills2 benches 2 dog bag dispensers Play Areas (3)Baseball fields (adjacent)Public Restrooms 2023 98 Portal Park 2023 Park Amenities:1 hydration station11 trash locations 16 picnic tables4 table grills2 benches 2 dog bag dispensers Play Areas (3)Baseball fields (adjacent)Public Restrooms 2023 99 Parks and  Recreation Public Works Commissioners SOMERSET PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 4 4 3 Replace existing water fountain 1  $    4,500  Garbage Cans/ Recycling Bins 444Add 3 (one trio) at BBQ area, remove existing at BBQ and along western path  near BBQ, add 2 (one duo) near basketball court 5  $  10,000  Benches/  Picnic Tables 133Add 2 benches, one each at northwest and southeast corners, with northwest  bench facing back corner 2 3,600$      Shade (trees/structures)2 2 1 No additional needed ‐  $             ‐  Outdoor Table Tennis 3 2 1 Possible location, dependent on wind ‐  $             ‐  Exercise Equipment ‐‐2 Cornhole 1‐‐ Mile Markers 1‐1 Inclusive Swings ‐‐1 Volleyball ‐1‐ Nature Play ‐‐‐ TOTAL  $  18,100  RECOMMENDATIONS BY PARK MARCH 24, 2021 100 April 2021 Amenities List: 1 hydration stations 2 trash locations 2 benches/tables 1 outdoor table tennis 2023 Park Amenities:1 hydration station1 dog bag dispenser3 trash locations 3 picnic tables2 table grills3 benches Play AreaBasketball Court (half) Dog Bag Dispenser 2023 101 2023 Park Amenities:1 hydration station1 dog bag dispenser3 trash locations 3 picnic tables2 table grills3 benches Play Area Basketball Court (half) 2023 102 Parks and  Recreation Public Works Commissioners STERLING BARNHART  PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping ‐11 Hydration Stations 3 4 2 No additional needed  $             ‐  Garbage Cans/ Recycling Bins 3 4 3 No additional needed ‐$              Benches/  Picnic Tables 2 4 2 No additional needed ‐$              Shade (trees/structures)3 3 3 Add 2 trees near existing eastern benches and tables 2  $        700  Outdoor Table Tennis 111 Exercise Equipment ‐1‐ Inclusive Swings 2‐‐ Checkers Table ‐1‐ TOTAL  $        700  RECOMMENDATIONS BY PARK MARCH 24, 2021 103 April 2021 Amenities List: 2 shade trees 2023 Park Amenities:1 hydration station 1 dog bag dispenser 1 trash location3 picnic tables7 benches1 bike rack location Play Areas (3) Dog Bag Dispenser 2023 104 Sterling Barnhart Park 2023 Park Amenities:1 hydration station1 dog bag dispenser1 trash location3 picnic tables7 benches1 bike rack location Play Areas (3) 2023 105 Parks and  Recreation Public Works Commissioners STEVENS CREEK  CORRIDOR Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 113 Hydration Stations 543 Replace water fountain at McClellan Ranch; Add on Stockelmeir property near  doggy dispenser/Stevens Creek entrance to trail, taking care not to create  bottleneck 2  $    4,500  Garbage Cans/ Recycling Bins 2 5 1 No additional needed Benches/  Picnic Tables 2 4 1 No additional needed Shade (trees/structures)3 3 1 Request pergola/arbor or structure as CIP for bocce area ‐  $             ‐  Outdoor Table Tennis 222 ‐  $             ‐  Exercise Equipment 1‐1 Cornhole ‐‐1 Mile Markers 3 2 2 Address separately from strategic plan due to low cost ‐  $             ‐  Inclusive Swings 1‐‐ Gathering Space 2 ‐ ‐ Request as CIP TOTAL  $    4,500  Bike Racks ‐ ‐ ‐ Add at McClellan (already on‐hand) 1  $             ‐  RECOMMENDATIONS BY PARK MARCH 24, 2021 106 Dog Bag Dispenser April 2021 Amenities List: 1 hydration stations 2023 Park Amenities:1 hydration station 2 dog bag dispensers 8 trash locations Community Garden 2023 107 Stevens Creek Corr. LEGEND Dog Bag Dispenser April 2021 Amenities List: 1 hydration station 2023 Park Amenities: 1 dog bag dispenser 1 trash locations 5 picnic tables Golf Course (adjacent) 2023 108 Dog Bag Dispenser 2023 109 Parks and  Recreation Public Works Commissioners THREE OAKS PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 111 Hydration Stations 5 4 4 Replace 1 existing 1  $    4,500  Garbage Cans/ Recycling Bins 4 3 4 Replace existing at picnic areas with 6 (two trios) 6  $  12,000  Benches/  Picnic Tables 3 3 1 Not recommended 3 5,400$      Shade (trees/structures)121 Outdoor Table Tennis 121 Exercise Equipment ‐1‐ Cornhole ‐2‐ Mile Markers ‐‐1 Inclusive Swings 1‐2 TOTAL  $  21,900  RECOMMENDATIONS BY PARK MARCH 24, 2021 110 April 2021 Amenities List: 1 hydration station 2 trash locations 3 shade trees 2023 Park Amenities:1 hydration station2 dog bag dispensers6 trash locations 6 picnic tables 4 table grills Play Areas (3) Dog Bag Dispenser 2023 111 Three Oaks Park 2023 Park Amenities:1 hydration station2 dog bag dispensers6 trash locations6 picnic tables4 table grills Play Areas (3) 2023 112 Parks and  Recreation Public Works Commissioners VARIAN PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 3 3 3 Re‐stripe 1 court (pending assessment of re‐striping at Memorial) 1  $    6,000  Hydration Stations 5 4 3 Replace 1 existing at tennis court, add 1 near south playground 2  $    9,000  Garbage Cans/ Recycling Bins 344Remove existing at BBQ area, add 6 (two trios) on path, one north of north  playground and one between playgrounds, re‐use one can at tennis courts 6 12,000$   Benches/  Picnic Tables 2 4 2 Add 1 bench near eastern entrance 3 5,400$      Shade (trees/structures)332 Outdoor Table Tennis 2 2 1 Not recommended  $             ‐  Cornhole 11‐ Mile Markers 1 ‐ 1 Address separately from strategic plan due to low cost Inclusive Swings ‐‐1 Volleyball ‐1‐ Nature Play ‐‐1 TOTAL TOTAL  $  32,400  RECOMMENDATIONS BY PARK MARCH 24, 2021 113 April 2021 Amenities List: 2 hydration stations (1) 2 trash locations 3 table/benches 2023 Park Amenities:1 hydration station3 dog bag dispensers9 trash locations6 picnic tables6 table grills 2 benches Play Areas (2)Tennis courts Dog Bag Dispenser 2023 114 Varian Park 2023 Park Amenities:1 hydration station3 dog bag dispensers9 trash locations6 picnic tables6 table grills2 benches Play Areas (2) Tennis courts 2023 115 Parks and  Recreation Public Works Commissioners WILSON PARK Average Rating Average Rating Average Rating Recommendation Quantity  (if applicable) Price  Pickleball Striping 113  $             ‐  Hydration Stations 555Replace 2 existing wall mounted at baseball field restrooms, replace 1 at  playground, replace one wall‐mount on north restrooms 4  $  18,000  Garbage Cans/ Recycling Bins 544Replace existing at three ballfields with 9 (three trios), replace existing at  picnic area with 3 (one trio)12 24,000$   Benches/  Picnic Tables 342Add 2 in existing shade on west side of south playground, add 1 on path south  of south playground 3 5,400$      Shade (trees/structures)3 4 3 Not recommended  $             ‐  Outdoor Table Tennis 4 2 3 Possible location near park building 1 7,000$      Exercise Equipment 122 Cornhole 1‐1 Mile Markers 2 ‐ 2 Address separately from strategic plan due to low cost Inclusive Swings 1‐‐ BBQ 1‐ Volleyball ‐1‐ TOTAL  $  54,400  RECOMMENDATIONS BY PARK MARCH 24, 2021 116 Community Garden Basketball Court Ceramics Studio April 2021 Amenities List: 4 hydration stations (3) 4 trash locations 3 table/benches 2023 Park Amenities:1 hydration station2 drinking fountains3 dog bag dispensers18 trash locations9 picnic tables4 table grills6 benches1 outdoor table tennis Play Areas (2) Baseball fields (3) Batting CageCommunity GardenBasketball Court (full)Ceramics StudioPublic Restrooms T T CIP notes: PW will soon install 5 additional picnic tables and 2 benches at BB court. PW plans to install Hydration Station at BB court. Dog Bag Dispenser 2023 117 Wilson Park 2023 Park Amenities:1 hydration station2 drinking fountains3 dog bag dispensers18 trash locations9 picnic tables4 table grills6 benches 1 outdoor table tennis Play Areas (2)Baseball fields (3)Batting CageCommunity GardenBasketball Court (full)Ceramics StudioPublic Restrooms 2023 118