HomeMy WebLinkAboutCouncil Presentation 09/01/2020-Parks IIP Projects MC July 2020Project
Original Allocation Amended Allocation
FY FY Original FY FY Amended
2018-20 2021-28 10 yr Total 2018-20 2021-28 10 yr Total
North Marana Sports Fields $350,000 $3,000,000 $3,350,000 $2,300,000 $2,300,000
Saguaro Bloom Community Park $3,377,800 $3,377,800 $3,377,800 $3,377,800
Tangerine Sky Community Park Hard Structures $500,000 $0 $500,000 $500,000 $0 $500,000
Ne District Park Land Acquisition $1,500,000 $1,500,000 $1,500,000 $1,500,000
CAP Canal Trail Improvements $100,000 $0 $100,000 $100,000 $0 $100,000
Santa Cruz SUP Avra Valley Rd. –N.Marana $1,500,000 $1,500,000 $3,000,000 $3,000,000
Tortolita Trail Extension $450,000 $450,000 $0 $ 0
Ora Mae Harn Park Improvements $250,000 $2,200,000 $2,450,000 $250,000 $2,200,000 $2,450,000
Heritage River Park Improvements $1,000,000 $1,000,000 $1,000,000 $1,000,000
Tangerine Rd. Corridor Path $900,000 $900,000 $900,000 $900,000
Santa Cruz Shared Use Path, Phase III $1,000,000 $0 $1,000,000 $1,000,000 $0 $1,000,000
Adult Softball Field Ora Mae Harn Park $360,000 $0 $360,000 $360,000 $0 $360,000
Impact Fee Study $65,000 $65,000 $65,000 $65,000
Parks, Recreation, Trails, & Open Space Master Plan $350,000 $0 $350,000 $350,000 $0 $350,000
Total:$16,902,800 Total:$16,902,800