Page 387 - FY 2020-21 Blue Book Volume II
P. 387
CIEP – Municipal Facilities
PARK AND RECREATIONAL SITES AND FACILITIES FUND
Funding restricted to the acquisition and development of parks and recreational sites and facilities, utilizing monies
generated by a dwelling unit tax assessment on new construction in the City.
CATEGORY PROJECT TITLE ACTIVITY* 2020-21 AMOUNT
3 Various Recreation and Parks Facilities C $ 2,470,000
Funding is provided for design, acquisition and construction costs for authorized projects, including shortfalls
resulting from cost escalation or other emergent factors. Allocations to specific projects are provided by the City
Administrative Officer, subject to approval by the Mayor and City Council. For 2020-21, funding will be allocated in
amounts based on final bid results for projects ready to proceed into acquisition or construction. Priority will also
be given to address funding shortfalls for Proposition K projects, in order to leverage availability of supplemental
funding sources and to satisfy the City’s obligation to complete the Proposition K specified program requirements
prior to the sunset of the program in 2026-27.
Subtotal Park and Recreational Sites and Facilities Fund $ 2,470,000
ARTS AND CULTURAL FACILITIES AND SERVICES TRUST FUND
The capital improvements for various Cultural Affairs Facilities are funded through the Special Fund appropriation.
Expenditures from the Fund shall be exclusively for: (1) acquisition or placement of publicly accessible works of art;
(2) acquisition or construction of arts and cultural facilities; (3) the providing of arts and cultural services;
(4) restoration or preservation of existing works of art; (5) the City's costs of administering the Public Works
Improvement Arts Program; and, (6) support to programs and operations of the Cultural Affairs Department.
CATEGORY PROJECT TITLE ACTIVITY* 2020-21 AMOUNT
1 Capital Program - Cultural Affairs C $ 400,697
Funding is provided for capital repairs and infrastructure improvements at various Cultural Affairs facilities to protect
existing, newly acquired properties, and projects under development. These funds will be prioritized to leverage
other funding sources and to address cost overruns for active projects.
Subtotal Arts and Cultural Facilities and Services Trust Fund $ 400,697
* “PP” indicates preliminary study. “D” indicates design. “C” indicates construction work. “R/W” indicates land or building acquisition.
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