1. Council Agenda Item #5 February 4, 2019
Amendment to FY 2019 CIP Budget to Appropriate Residential Impact Fees Received from the Lincoln Properties Development
Council Agenda Item #5
February 4, 2019

2. Background
On August 27, 2018, Council directed staff to return with a proposed list of projects to be funded when the Residential Impact Fees from Lincoln Properties Development was received.
A payment of $8,260,029 was received on December 24, 2018.

3. RIF Park Districts

4. Background
Recommendations based on greatest need, and Finance Committee & Council discussions during FY 2019 CIP budget adoption process.
Staff recommends a total of $6,685,000 in RIF – West District be appropriated to the following eligible projects:

5. Eligible West District Projects

6. Eligible West District Projects

7. Project Details Robinson Park Pool & Pool Building Renovation
Appropriate $4 million to fully fund project
Scope of work will include replacing existing pool with deeper pool; replacing pool deck & perimeter fencing; installing bleachers & shade structure; & replacing pool building
Design will begin in FY 2020 & construction will follow

8. Project Details Citywide Sports Facilities Improvements -
La Pintoresca Park Improvements ($500K)
Appropriation allows for resurfacing of basketball court & skate park; installation of perimeter fencing; & site drainage improvements
Robinson Park Basketball Improvements ($450K)
Appropriation allows for full replacement of basketball court & installation of shade structure
Brenner Park Improvements ($240K)
Appropriation allows for resurfacing of basketball & tennis courts, and repairs to ballfield backstop

9. Project Details Parking Lot Improvements at City Facilities
Appropriate $495K for parking lot improvements at Carmelita Park – Norton Simon Museum
Carmelita Park is city-owned park and is eligible use of RIF per Muni Code, Chapter
Parking lot ranked in poor condition according to the 2105 Parking Lot Master Plan
Excessive cracking & uplifted asphalt
Design will begin immediately & construction completed in FY 2021

10. Project Details
Installation of Restroom Building at Desiderio Park – Construction Phase
Appropriate $700K to fully fund this project
Construction will be completed in FY 2020
Annandale Canyon Open Space Trail Access, Improvements & Park Expansion
Appropriate $300K to fully fund this project
Scope of work is the installation of a ¼ mile park trail
Environmental & design work will continue in FY 2020 & project will be completed in FY 2021

11. Total Appropriation Staff recommends appropriating $6,685,000
This appropriation will leave an available balance of $804,204 in the West District

12. Recommendations
Find that the proposed actions are not “projects” as defined in the California Environmental Quality Act (CEQA), Public Resources Code Section & Section 15378(b)(4) & (5) of the State CEQA Guidelines & are not subject to environmental review.
Amend the FY 19 CIP Budget by appropriating $6,685,000 to five projects as detailed in presentation and report.