Page 335 - FY 2021-22 Blue Book Volume 2
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CTIEP – 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* 2021-22 AMOUNT
4 Various Recreation and Parks Facilities C $ 3,100,000
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 2021-22, 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 $ 3,100,000
* “PP” indicates preliminary study. “D” indicates design. “C” indicates construction work. “R/W” indicates land or building acquisition.
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