MEMORANDUM PARKS INFRASTRUCTURE ASSESSMENT REPORT AND PARKS ASSET REPLACEMENT SCHEDULE AND KINGO PARK PLAYGROUND STRUCTURE REPLACEMENT

Transcription

1 MEMORANDUM TO: CITY COUNCIL FROM: GEOFF ENGLISH, PUBLIC WORKS DIRECTOR ca/ c:_ SUBJECT: PARKS INFRASTRUCTURE ASSESSMENT REPORT AND PARKS ASSET REPLACEMENT SCHEDULE AND KINGO PARK PLAYGROUND STRUCTURE REPLACEMENT DATE: OCTOBER 27, 25 RECOMMENDATION: It is recommended the City Council:. Receive and provide comments and direction on the draft Parks Infrastructure Assessment Report and Replacement Schedule. 2. Allocate 25, from the Local Sales Tax funds for the replacement of the Kingo Park playground structure. IMPACT ON f'.inancial AND PERSONNEL RESOURCES: Replacement of the Kingo Park playground structure will cost approximately 25,. Staff is recommending an allocation of funds from the Local Sales Tax Fund. The current unallocated Local Sales Tax fund balance is approximately 52,. BACKGROUND: During the development of the Fiscal Yr Biennial Budget, the Public Works Department submitted a budget request for 25, from the City's Sales Tax Fund to cover the cost for unspecified equipment and infrastructure replacement and repairs. Previously, the Public Works Department has made similar budget requests which were then subsequently used to complete needed and/or urgent repairs or replacements. The City Council declined the unspecified budget request and directed, City staff to return with a list of specific requests. In addition, the City Council declined the funding of similar unspecified equipment and infrastructure replacement and repair budget requests for buildings and drainage facilities. As a result of this direction, staff conducted an inventory of all of the major infrastructure and equipment in our Parks, Landscaping and Open Space ars. This assessment included all aspects of the City's Parks, Landscaping and Open Space system, including but not limited to fencing, concrete pathways, parking lots, lights, and playground structures. Similar assessment reports and replacement schedules will be prepared and presented for City buildings and drainage facilities in the nr future. Item.b. - Page

2 CITY COUNCIL PARKS INFRASTRUCTURE ASSESSMENT REPORT AND PARKS ASSET REPLACEMENT SCHEDULE AND KINGO PARK PLAY STRUCTURE REPLACEMENT OCTOBER 27, 25 PAGE2 ANALYSIS OF ISSUES: The City of Arroyo Grande owns and maintains an extensive system of parks, landscape ars and open space. (Attachment #) The inventory includes the following: sixteen (6) parks eighteen (8) planter ars eleven () City facility landscape ars four (4) designated open-space ars eight (8) greenbelts, parkways and detention basins The total acrge of Arroyo Grande Park and Open space ar is listed below. TOTAL DEVELOPED ACREAGE: TOTAL UNDEVEOPED ACREAGE: TOTAL CITY PARK DEPARTMENT-MAINTAINED PROPERTY: ACRES The infrastructure inventory was completed on the dedicated parkland and open space ars only. The intent of this infrastructure inventory and assessment was to provide an approximate estimate of the amount of annual deprecation to the infrastructure in the Parks and Open Space ars. An inventory was prepared for ch of the City's park. and open space facilities and then combined into a summary sprdsheet which is attached. (Attachment #2). The intent of this exercise was to quantify and recognize the cost of replacing the City's parks and open space built infrastructure. Staff conducted a detail msurement of all of the parks and open space built infrastructure in unit msurements. For example, staff msured all of the asphalt berms in the City's parks and determined that there are approximately, 76 linr feet (If). Staff then estimated the replacement cost of per linr foot in today's dollars, to replace asphalt berms. This replacement cost was established based on recent unit costs for other City projects. In most cases, staff used unit costs from similar City construction projects and in some cases, staff used information provided by other agencies. The unit costs for replacement are a best estimate only. Based on applying the unit msurement replacement cost for our, 76 If of asphalt berms, it would cost approximately 2,936 for replacement. Using this methodology, staff determined that the replacement value for all of the City's parks and open space built infrastructure is approximately 4.9 million. In addition to determining the replacement value, staff estimated the "lifetime" of ch the City's parks and open space built infrastructure. This lifetime was based on several factors including industry standards and actual experience with ch asset. Generally, the City of Arroyo Grande rlizes a longer life expectancy for most of its infrastructure than the stated industry standard. For example, playground structures have a stated life span of 5-2 Item.b. - Page 2

3 CITY COUNCIL PARKS INFRASTRUCTURE ASSESSMENT REPORT AND PARKS ASSET REPLACEMENT SCHEDULE AND KINGO PARK PLAY STRUCTURE REPLACEMENT OCTOBER 27, 25 PAGE2 yrs. The City of Arroyo Grande generally rlizes a lifespan for play structures of 2-3 yrs. Using this conservative lifespan, staff calculated the annual depreciation cost for on ch asset. The total annual estimated depreciation for our parks and open space built infrastructure is approximately 2,. The purpose of going through this exercise is to simply to recognize that there is a depreciation cost that the City is currently not funding. In addition to the infrastructure assessment report, staff prepared a list of priority ranked Parks Asset Replacement Schedule. (Attachment #3) This replacement schedule is intended to provide recommendations for specific equipment and infrastructure to consider for funding in future budget cycles. Staff reviewed the draft Parks Asset Replacement Schedule with the Parks and Recrtion Commission on Wednesday, October 3, 25. The Parks and Recrtion Commission voted unanimously to recommend approval of the draft to the City Council including a recommendation to fund the replacement of the Kingo Park Playground during the current fiscal yr. In staff's opinion and evaluation, the replacement of the Kingo Park Play structure is the most urgent parks replacement need at this time The structure has exposed rust, several fittings are failing, brittle plastic elements and the "Poured-in-place" (PIP) fall protection is wthered and does not meet fall protection standards for playgrounds. The PIP should be replaced soon and it would be more cost effective to complete a replacement or rehabilitation to this structure at the same time. It's worth noting that the play structure at Strother Park is in similar or worse condition however; that structure is significantly larger and more costly to replace and is recommended to be considered for funding during the next two-yr budget cycle. The current budget allocation for Arroyo Grande Parks Division equipment and infrastructure repair is,8. The amount covers the cost for minor repairs and replacement equipment such as mower repairs, irrigation, fencing replacements, lighting, etc. The Parks replacement budget is not intended to cover the expenses for replacement of major park assets such as playground structures, picnic facilities, concrete walkways, sting walls, and ball field amenities. The City does not currently have an asset replacement fund or "set aside" funds to cover depreciation of Parks infrastructure. It is staff's intent to prepare a recommended long-range replacement schedule for parks and open space following the preparation of assessment reports for other City infrastructure supported by the General Fund such as drainage, sidewalks and buildings. Item.b. - Page 3

4 CITY COUNCIL PARKS INFRASTRUCTURE ASSESSMENT REPORT AND PARKS ASSET REPLACEMENT SCHEDULE AND KINGO PARK PLAY STRUCTURE REPLACEMENT OCTOBER 27, 25 PAGE2 ENVIRONMENTAL REVIEW: Not applicable. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in front of City Hall on Thursday, October 22, 25 and on the City's website on Friday, October 23, 25. This item was reviewed by the Arroyo Grande Parks and Recrtion Commission on Wednesday, October 3, 25. ATTACHMENTS. PARK, LANDSCAPE AREAS AND OPEN SPACE INVENTORY 2. PARKS INFRASTRUCTURE ASSESSMENT REPORT 3. DRAFT PARKS ASSET REPLACEMENT SCHEDULE Item.b. - Page 4

5 ATTACHMENT CITY OF ARROYO GRANDE INVENTORY OF CITY-MAINTAINED PARKS, LANDSCAPE AREAS, AND OPEN SPACE (Revised September 23) PARKS: Elm Street Park/Elm Street Community Center 22 Ash Street/35 S. Elm Street 5 acres large barbecue ar, 2 individual satellite barbecue ars, drinking fountains, 2 playgrounds, 3 picnic ars, parking lot, large turf ar, trashcans, 3 restrooms, multipurpose building, and Recrtion and Maintenance Services Department office. Strother Park 5 Huasna Road 8.4 acres restroom, playground, large barbecue ar with 3 barbecue pits, 4 individual satellite barbecue ars, day-use basketball court, 2 horseshoe pits, volleyball poles, softball backstop, reserve campground (group ar) parking lot, turf ars, trees, landscaping Rancho Grande Park 5 James Way 8 acres large barbecue ar, 2 small barbecue ars, 2 barbecue pits, 2 playgrounds, restroom, volleyball court, basketball court, parking lot, turf ars, trees, landscaping, lights, horseshoe pits, fences on both sides of street Terra de Oro Park 3 Oro Drive (to Cobre Place) 3.94 acres Playground, volleyball court, turf ar, and trees Kiwanis Park Olohan Alley, Bridge Street to the Swinging Bridge 3.3 acres 5 picnic tables, 2 benches, 3 barbecues, turf ar, landscaping, creek access, parking lot, and trashcans Heritage Square Park 25 Nelson Street, Short Street to Mason Street 2.2 acres Turf ar (.37 acre), trashcans, shrubs, walking path and overlook, 2 picnic tables, and South County Historical Museum, Rotary Bandstand, and 2 barbecues Tiger Tail Park 8 Bambi Court.22 acres Turf ar (.22 acres), 2 benches, planters, and greenbelt ar Item.b. - Page 5

6 Parque Pequeno Woodland Drive (next to 629 Woodland Drive).58 acre Turf ar (.58 acre) and trashcan, trees Hlth Fitness Park Fair Oaks Avenue and Woodland Drive (next to 834 Fair Oaks Avenue, and behind the Arroyo Grande Hospital).5 acre Exercise equipment, walking path, creek access, and trashcan Hart-Collett Firefighters Memorial Park Traffic Way and Bridge Street (next to Bridge Street).36 acre Turf ar (.36 acre), 3 planters, drinking fountain, 2 picnic tables and trashcan Hoosgow Park Le Point Street (next to 2 Le Point).3 Acre Turf ar (.), 2 benches, drinking fountain, historical building (old jail), and landscaping Kingo Park.8 acre Playground, fountain, 2 barbecues and tables, trashcans, turf ar (.8 acre) and trees Village Gazebo Short Street.25 acre Turf ar (.6 acre), parking lot, restrooms, 2 picnic tables, 2 benches, drinking fountain, Swinging Bridge, planters, gazebo, and trashcans Parkside Park 4 N. Bakeman Lane (off Farrall Road) Turf ar (.4 acre), 2 picnic table, % court basketball, small playground, trashcans, and planters Dower Way Side Park Traffic Way (next to 54 Traffic Way). acre Turf ar (. acre), 2 picnic tables, drinking fountain, planter, sign, and trashcan Soto Sports Complex 275 Ash Street acres (not including Don Roberts Field) 4. acres (including Corporation Yard, Elm Street Park, ponds, and Don Roberts Field) 5 tennis courts, hardball field, Little Lgue field, 5 softball fields, 5 lights ball fields, 4 score booths, sets of blchers, multi-purpose building, 2 restrooms, 6 drinking fountains, water reclamation system, 4 parking lots, and trashcans Item.b. - Page 6

7 PLANTERS: Planter - E.C. Loomis & Sons Feed Store 45 E. Branch Street Pacific Coast Railroad Memorial - turf ar, planters, bench, and trashcan Planters - Village Arts 23 West Branch Street Rose garden, bench, planters, and trashcan Planters - Shell Station Sign Grand Avenue (next to 222 Grand Avenue) Landscape and City welcome sign Planters -Traffic Way and Grand Avenue Traffic Way and Grand Avenue 2 planters, welcome sign Planters - Grand Avenue Intersection of Brisco Road and Grand Avenue and intersection of Grand Avenue and Halcyon Road (across from 7- Market and across from Bob's Body Shop) 3 planters with plants and trees Planters - Oak Park Median Oak Park Boulevard and James Way 3 planters with shrubs and trees Planter - Los Berros Road Los Berros Road and Valley Road (next to 89 Valley Road).6 acre Trees, shrubs, planter, and welcome sign Planters - East Branch Streetscape Irrigated trees, 6 planters, benches Planter - Sunny Gardens South side of Huasna Road, west of Strother Park Trees and shrubs, irrigation Planter - Diana Street Diane Street 2 planters with landscape, trees, and turf ar Item.b. - Page 7

8 Planter - Newport Avenue Newport Avenue (between Courtland and Hillcrest Drive) Acrge: NIA Turf, planters, walking path, and 2 stairways Planter - Corner of West Branch/Oak Park West Branch Street and Oak Park Boulevard Trees, open ar, stone wall, and bus bench (at corner) Planters - Brisco Road/Linda Drive Intersection of Brisco Road and Linda Drive (northst side of intersection) Trees and shrubs Planter - Parkview Estates Oak Park Boulevard and Farroll Road Trees, shrubs, and groundcover Planters - East Grand Avenue 4 median islands, 6 bulb outs with plants and trees, trashcans and benches Planters - Halcyon Road/El Camino Rl Intersection of Halcyon Road/El Camino Rl Acrge: NIA Trees and shrubs ALLEYS: Alley - Dixson Street Alley East Branch Street (Between 3 and 34 E. Branch Street) Planters and awnings Alley - Next to Lund's Planted pots and brick walkway FACILLITIES: ReMax/Old City Hall Short Street to Mason Street.27 acre (this figure does not include parking lot ar, although staff maintains it.) Turf ars, picnic table, landscaping, parking lot, drinking fountain, trashcans, and creek access City Council Chambers 25 East Branch 2 Acre and parking lot ar Barbecue, tables, sinks, lights, parking ar, DG ar, and landscaped parking lot Item.b. - Page 8

9 City of Arroyo Grande and Woman's Club Community Center 2 Vernon Street 3.56 acres Landscape ars, barbecue ar, parking lot, multi-purpose building, and large trees Corporation Yard Lawn 375 Ash Street Turf ar, picnic table, trashcan, and trees Car Corral Parking Lot East Branch Street (between 3 and 9 East Branch Street) Planters, fence, and trees City Hall 3 E. Branch Street Acrge:. 7 4 acres Parking lot, landscaping and creek bank Fire Department and Station 4 Traffic Way.82 acre Turf ars, landscaping, and trees Police Department 2 N. Halcyon Road.25+ acre (additional property nrby has been added) Landscape, planters, parking lot, and trees Reservoir Adjacent to Woman's Club facility Trees and shrubs Maintenance shared with Public Works Department Reservoir 3 Irrigated trees OPEN SPACE James Way Oak Habitat and Wildlife Preserve Rancho Parkway to Mdow way 75.2 acres Windmill, rail fence, ponds, 2 miles of walking paths, trashcans, drain Ikeda Strmbed Property South end of Strother Park between housing tract and creek 2.27 acres Undeveloped open space Item.b. - Page 9

10 Cerro Vista Strmbed Property Behind Arroyo Grande Community Hospital, next to the Hlth Fitness Park at Fair Oaks Avenue and Woodland Drive of Cerro Vista Street.8 acre, undeveloped open space Woodland Drive Strmbed Property Woodland Drive next to creek 3.65 acres Undeveloped open space PARKWAYS AND GREENBELTS Ranch Grande Pathways Camino Mercado and Rancho Parkway Maintenance shared with the Public Works Department Rodeo Drive Trees Rodeo Drive (next to and across from 5 Rodeo Drive Irrigation, trees, and bulb outs West Branch Street Trees West Branch Street (next to City of Arroyo Grande and Woman's Club Community Center) Trees in open ar across from the Community Center and across from undeveloped property Bennett Avenue Trees Bennett Avenue (next to cemetery) Irrigated trees Foremaster Greenbelt Oak Park Boulevard (south side of Oak Park Boulevard, Robin Circle west past Mdowlark Drive, Foremaster tract) 2.5 acres (approximately) Turf ar, and landscaping Eman Greenbelt Eman Court next to creek.4 acre Undeveloped flood control sement Poplar Basin 3.5 acres Trees and shrubs Maintenance shared with Public Works Department Item.b. - Page

11 Cranberry Basin.42 acres Trees, shrubs, turf, fencing, irrigation TOTAL DEVELOPED ACREAGE: TOTAL UNDEVEOPED ACREAGE: TOTAL PLANTERS: TOTAL CITY PARK DEPARTMENT-MAINTAINED PROPERTY: ACRES Item.b. - Page

12 HIKING/EQUESTRIAN PATHWAYS AREA LENGTH (FT.) Hospital Course pathway 25 James Way public/equestrian trail 6827 Los Jollas public trail (James Way) 266 Oak Park Estates public/equestrian trail 64 Los Robles public trail (Rancho Parkway) 4387 Creekside pathway 625 Terra del Oro pathway 73 Newport pathway 6 TOTAL 2385 Item.b. - Page 2

13 AREAS. STROTHER PARK 2. IKEDA WALKWAY 3. LOPEZ DRIVE PLANTERS 4. ORO PARK 5. LOOMIS PLANTER 6. LOOMIS LAWN 7. HOOSGOW PARK 8. CAR CORALL PLANTER FRONT 9. CAR CORRAL PLANTER REAR. COUNCIL CHAMBERS FRONT. COUNCIL CHAMBERS REAR 2. COUNCIL CHAMBERS PARKING 3. CITY HALL 4. CENTENNIAUGAZEBO PARK 5. CREEKSIDE PATH 6. KIWANIS PARK 7. NELSON ST. PARK 8. HART/COLLET PARK 9. DOWER PARK 2. VILLAGE ART PLANTERS 2. FIRE STATION 22. LEMOS RANCH PLANTER 23. SHELL STATION PLANTER 24. WOMAN'S CLUB 25. TIGERTAIL PARK 26. LOS BERROS SIGN PLANTER 27. VIRGINIA PARK 28. DIANA LAWNS 29. HALCYON/GRAND PLANTER EAST 3. HALCYON/GRAND PLANTER WEST 3. ELM/GRAND PLANTER 32. POLICE STATION 33. POLICE ANNEX 34. CEMETERY TREES 35. BRISCO BOOSTER PLANTER 36. NEWPORT PLANTER 37. OAK PARK ISLANDS - NORTH 38. FOREMASTER GREENBELT 39. PARKVIEW ESTATES PLANTERS 4. ELM STREET COMMUNITY CENTER FRONT 4. ELM STREET COMMUNITY CENTER REAR 42. EL STREET PARK 43. KINGO PARK 44. CORP. YARD PLANTERS 45. COMMUNITY GARDEN Item.b. - Page 3

14 46. RANCHO GRANDE PARK 47. EAST GRAND AVE. PLANTERS/BULB OUTS 48. RESERVOIR 49. RESERVOIR 2 5. RESERVOIR 4 5. POPLAR BASIN 52. SOTO SPORTS COMPLEX 53. EAST BRANCH STREETSCAPE PLANTERS/BULB OUTS 54. PARKSIDE PARK 55. GRACE LANE 56. LE POINTE STREET PARKING LOT Item.b. - Page 4

15 ATTACHMENT 2 Public Works Infrastructure Asset Replacement Cost Summary As of : //25 DIVISION: Parks FACILITY: Parks Summary Asset Type I item Quantity/ Size Hardscape Asphalt- Berms,76 Asphalt - Driveway 2,55 Asphalt - Parking Lot 84,738 Asphalt - Ramp,6 Asphalt - Walkway 3,83 Brick - In-lay 2,55 Brick - In-lay Brick (Memorial) 9 Brick - Pavers,372 Brick - Pillar 2 Brick - Retaining Wall Cap 56 Brick - Stairs 96 Cinder Block Wall 396 Cinder Block - Retaining Wall Cap Composite Decking 5 Concrete - Block Pillar (2') 3 Concrete - Curb 5,99 Concrete - Curb (Coated) 66 Concrete - Curb (Colored) 87 Concrete - curb & Gutter 2,533 Concrete - Driveway 3,54 Concrete - Mow Strips,77 Concrete - Mow Strips,22 Concrete - Pathway 56,933 Concrete - Parking Curb 95 Concrete - Ramp 2,275 Units Unit Replacement Lifetime Annual Cost Cost in Yrs Depree. Comments,, Example. 2, ,85 3 4, , , , , , , , , , , , so , , , , ,259 3, ,626 3, , , ,53 3 3, , , of9 Item.b. - Page 5

16 DIVISION: Parks FACILITY: Parks Summary Asset Type I item Quantity/ Size Units Unit Cost Replacement Lifetime Cost in Yrs, Annual Depree. Comments, Example Concrete - Ramp (Colored) Concrete - Ramp Curb Concrete - Sidewalk (4') Concrete - Sidewalk (5') Concrete - Sidewalk (5.5') Concrete - Sidewalk (7.5') , 4,645 2,793 8, , , , 3 46, , , ,333,548 4,264 2,93 Concrete - Sidewalk Ramp 2, ,373 3,79 Concrete - Stamped/Colored Concrete - Stairs Concrete - Tennis Courts Concrete - Other Concrete - Other DG - Pathway DG-Ar DG - Play Ar Handicap Ramp Trd Metal Cage,823,448 33, ,4 249 sf sf , , ,3 3,278 3,6 3, Retaining/St Wall< 3 Feet 6, , ,9 Retaining/St Wall< 3 Feet Retaining Wall 3-6 Feet Retaining Wall 3-6 Feet Retaining Wall >6 Feet St Wall Cap Sand Ar PIP Surfacing Sundial Ar Telephone Pole Wall 849, ,99 4, , , ,79 5, ,6 2 73, ,5 4, , of9 Item.b. - Page 6

17 DIVISION: Parks FACILITY: Parks Summary Asset Type I item Wood - Platform Quantity/ Size 6 Units Unit Cost 4. Replacement Lifetime Cost in Yrs, 64 5 Annual Depree. Comments, Example 4 Wood - Retaining Wall (<3') Wood - Retaining Wall Cap Wood - Stairs 2" x6" Wood 4" x4" Post , L andscape Baseball Field Dirt Baseball Field Lawn Dirt Ar Garden Beds Grass Bank Open Space Rock Ar 5,45 33,35 9,224 5,567 55,2 36, sf sf sf , , , ,365 3,54, Shrub Beds (Plants and Bark) Turf/Lawn Trees Woodchip Ar Woodchip Pathway p ark Infrastructure Archway - Wood Backstop Backstop Cushion Basketball Court - Full Basketball Court - Half Basketball Court - Coating BBQ - Group Pit 23,33 59,24 8 3,823, , , , ,24 5 2,25 5 3,823, , , ,8 5 6,442,382 4,5, , of9 Item.b. - Page 7

18 DIVISION: Parks FACILITY: Parks Summary Asset Type I item BBQ - Individual Bench - Concrete Bench - Metal Bench - Metal Bench-Wood Bike Rack Blchers Bollards Box - Greenlee Metal Bridge- Small Bridge- Large Bullpen Bullpen Decorative Fountain Drinking Fountain Dog Station Dugout Dugout Dumpster Dumpster Enclosures Exercise Station Exercise Station Exercise Station Exercise Station Exercise Station Exercise Station Quantity/ Size sso ls Units Unit Cost 2SO.OO 7SO.OO,.,. S. 2SO.OO S, ,. 2,. 2SO.OO Replacement Cost Lifetime in Yrs, 4,7SO S,7SO 4 23, 3, 3 6,SOO ls 2,SOO 2, ls 9, , 2 38, ls 3,7SO so so 3 2S 3 2S 3 2S 3 2S 3 2S 3 2S Annual Depree. Comments, Example 47S S 6, so 2,S33 37S Fencing - Chain link (Vinyl) Fencing - Chainlink {3') Fencing - Chainlink {3.S') Fencing- Chainlink {4') Fencing - Chainlink {6') 79 S , ,6 3, 2S l,s9 2S 2,832 2S 62,26 2S los ,489 4of9 Item.b. - Page 8

19 DIVISION: Parks FACILITY: Parks Summary Asset Type I item Fencing - Chainlink {8'} Fencing - Chainlink {'} Fencing - Chainlink {6') Fencing - Chainlink {2'} Quantity/ Size 56, Units Unit Cost Replacement Lifetime Cost in Yrs, 2, ,376 25, ,8 25 Annual Depree. Comments, Example 2, Fencing - Chainlink (w/barb} Fencing -Yellow Topper Fencing - Metal {3.5'} Fencing - Metal {6') Fencing - Split Rail Fencing - Wood Fencing - Vinyl Fencing - Wire Field Goal Flag Pole Gate - Vehicles Gate - Vehicles Gate - Vehicles Gate - Man Gate- Man Gate - Storage Ar Handrails - Wood Handrails - Metal Horseshoe Pit Light - Ballfield Light - Flagpole Light - Pathway Light - Sidewalk Light - Street Lamp Light - Street Lamp , , If If ,. 5.,.,., , ,98 8 8,6 2 7, ,38 3 2, ,25 3 2,8 25 8, 25 2,5 3, 25, 25, 25,5 25 3, 25, 3 8,76 so 2, 2 3, , , Light - Tennis Court {Single) , of9 Item.b. - Page 9

20 DIVISION: Parks FACILITY: Parks Summary Asset Type I item Quantity/ Size Units Unit Cost Replacement Lifetime Annual Cost in Yrs Depree. Comments,, Example Ligh_t - Tennis Court (Double) Netting If 3., ' - Non-Potable Water Station Mill Stone Display Parking Lot Barrier Logs 25 Picnic Table - Concrete (6'),5., Picnic Table - Concrete (7'),8., Picnic Table - Concrete (8') Picnic Table - Metal Picnic Table - Wood 69 4,8. 24,2 25 4,968, , Playground Structure - Large 4 6,. 24, 2 2, Playground Structure - Small 5 25,. 25, 5 8,333 6 of9 Item.b. - Page 2

21 DIVISION: Parks FACILITY: Parks Summary Asset Type I item Pole - Foul Quantity/ Size 4 Units Unit Cost 25. Replacement Lifetime Cost in Yrs,, 2 Annual Depree. Comments, Example 5 Pole - Metal Netting ("'27') Pole - Telephone Scoreboard Sign - Concrete Entrance Sign - Handicap Parking Sign - Metal Regulation Sign - Metal Regulation Sign - Metal Misc Small Sign - Outfield Distance Sign -Stop ,. 2, , 2 7, , Sign - Wood Large/Entrance Sign - Wood Misc Small Sign - Other Sign -Other Storage Ar Storage Locker Structure - Bathroom Structure - Gazebo Structure - Shade Structure - Storage Shed Structure - Other Structure - Other Sand Volleyball Pit ,. 3,. 7,5 2, , 4 2, of9 Item.b. - Page 2

22 DIVISION: Parks FACILITY: Parks Summary Asset Type I item Swing Set Swing Set Tennis Courts Tennis Court Coating Tennis Net Assembly Trash Can - Concrete Trash Can - Metal Trash Can - Plastic Quantity/ Size s 33,34 s S Units Unit Cost 3,S. 3,S..59 2SO.OO 8. S. 4. Replacement Cost Lifetime in Yrs, 7,SOO 2 3,SOO 2 9,67 S,2SO s 4,6 2 8,SOO 2,2 8 Annual Depree. Comments, Example 87S 7S,3 2SO 2,8,S42 SO Trash Can - Metal & Concrete Trash Can - Hanging Trash Can - Metal & Wood Volleyball Poles (no net) Volleyball Station Wind Screening Wind Screening Windmill Wood Chest Water Station u tilities Backflow Device Dr~in Electrical Box Electric Lid Electrical Panel Fire Hydrant Hose Bib Hose Bib Stations Irrigation Control Lid LS4 Panel w/antenna s s 2,6 26 S s 7 9 3S 8.. 4SO.OO 3SO.OO , SO.OO SO.OO,S , S soo 4SO S 3SO 2 9,44 2,349 2, so 3 2,2SO ,2SO 4 7,SOO 4 7 8,62 s 267 so 3 8,944 23S 4 S S63 s of9 Item.b. - Page 22

23 DIVISION: Parks FACILITY: Parks Summary Asset Type I item Manhole Covers Outlet Stations Service Access Sewer Lid Steel Lid Street Light Lid Water Main Shut-Off Lid Q,antity/ Size Units Replacement Lifetime Annual Cost in Yrs Depree. Comments,, Example so Unit Cost TOTALS 4,88,775 29,97 9 of9 Item.b. - Page 23

24 CITY OF ARROYO GRANDE PARKS ASSET REPLACEMENT SCHEDULE ATTACHMENT 3 PRIORITY Kingo Park 2 Strother Park LOCATION 3 Soto Sports complex 4 Soto Sports complex 5 Strother Park 6 Rancho Grande Park 7 Soto Sports complex 8 Elm Street Park 9 Elm Street Park Soto Sports complex Oro Park 2 Oro Park 3 Parkside Park 4 Parkside Park 5 Stother Park 6 Rancho Grande Park 7 Rancho Grande Park 8 Strother Park 9 Stother Park 2 James Way Open Space 2 Stother Park 22 Soto Sports complex ITEM Playground, including PIP Playground Structure large Ada compliant blchers (8) Fencing Repairs/ Replacement Sidewalk and concrete replacement Playground Structure /PIP large re surface tennis courts Playground Structure /PIP Drinking Fountain/ADA/dog bowl Porter Field Sports lighting Play structure engineered wood chips surfacing Drinking Fountain/ADA/dog bowl Playground Structure /PIP Fencing Repairs/ Replacement - Playground Structure /PIP small Drinking Fountain/ADA/dog bowl (2) Playground Structure small Drinking Fountain/ADA/dog bowl Foot Bridge Basketball court resurfacing Campbell/ Pilg Sports Field lighting COST 25,. 6,. 9,. 5,. 2,. 8,. 5,. 75,. 5,. 5,. 6,. 5,. 5,. 25,.,. 25,.,. 25,. 5,. 35,. 5,. 5,. FY FY 25/6 895,. Item.b. - Page 24