CITY OF SAN DIEGOFACILITIES FINANCING PROGRAM

PROJECT: KM-P1COUNCIL DISTRICT: 6COMMUNITY: KEARNY MESA

TITLE NEIGHBORHOOD PARK - ACQUISITION & DEVELOPMENT

DEPARTMENT; PARK & RECREATION

FUNDING: SOURCE EXPEN/ENCUM CONT APPROP FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 200720,070,400 UNIDENTIFIED

20070400 TOTAL o o o o o o o o

RELATIONSHiP TO GENERAL AND COMMUNITY PLANS; THIS PROJECT IS CONSISTENTWITH THE KEARNY MESA COMMUNITY PLAN AND THE CITY'S GENERAL PLAN GUIDELINES.

JUSTIFICATION: THE COMMUNITY OF KEARNY MESA HAS NO EXISTING NEIGHBORHOODOR COMMUNITY PARKS TO SERVE RESIDENTS. THIS PROJECT WILL MEET THOSENEEDS.

DESCRIPTION; THIS PROJECT WILL PROVIDE FOR THE ACQUISITION, DESIGN ANDCONSTRUCTION OF 17.92 USEABLE ACRES OF PROPERTY IN THE KEARNY MESA

~ COMMUNITY PLANNING AREA. THIS PROPERTY MAY BE IN ONE OR MORE SITES OFFIVE TO TEN ACRES WITHIN A % MILE RADIUS OF THE RESIDENTIAL DEVELOPMENT.

THIS PROJECT WILL BE SCHEDULED WHEN FUNDING IS IDENTIFIED.SCHEDULE;

CITY OF SAN DIEGOFACILITIES FINANCING PROGRAM

TITLE HICKMAN FIELD ATHLETIC AREA - DESIGN AND CONSTRUCT

DEPARTMENT: PARK AND RECREATION

PROJECT: KM·P2COUNCil DISTRICT: 6COMMUNITY: CLAIREMONT MESA

FUNDING: SOURCE EXPEN~NCUM CONT APPROP FY 2002 FY 2003 FY 2004 FY 2005 FY2006 FY 2007

440,000 UNIDENTIFIED - KEARNY MESA'SSHARE DNlY (4%)

440 000 TOTAL o o o o o o o o

DESCRIPTION: THIS PROJECT WILL PROVIDE FOR THE TURFING, DESIGN ANDCONSTRUCTION OF 2 ACRES (4% OF 44 ACRES), INCLUDING PAVED PARKING,LIGHTING, BALL FIELD FENCING, PICNIC AREAS AND RESTROOMS. THE $11,000,000PROJECT WILL BE SHARED WITH:

PERCENTAGE AMOUNTCLAIREMONT MESA 36% 3,960,000SERRA MESA 10% 1,100,000CITY OF SAN DIEGO 50% 5,500,000

JUSTIFICATION; THE KEARNY MESA COMMUNITY PLAN CALLS FOR FUTURE DEVELOP­MENT OF THIS FACILITY IN A COMMUNITY OTHERWISE DEVOID OF PUBLIC RECREATIONALOPPORTUNITIES.

SCHEDULE DESIGN AND CONSTRUCTION WilL BE SCHEDULED WHENFUNDING IS IDENTIFIED.

RELATIONSHIP TO COMMUNITY AND GENERAL PLANS; THIS PROJECT ISCONSISTENT WITH THE KEARNY MESA COMMUNITY PLAN AND THE CITY'SGENERAL PLAN GUIDELINES.

",,~~

~c:-; ~-" ...,.,

J:'is "" I

I Il "...o··..~\\1-=~l~~I~tliE_~~ C-__ )-'-J i£;' If tv ~ '-,: t;. ,

CITY OF SAN DIEGO PROJECT: KM-P3FACILITIES FINANCING PROGRAM COUNCIL DISTRICT: 6

COMMUNITY: CLAIREMONT MESA

TITLE: HICKMAN FIELD ATHLETIC AREA - RECREATION BUILDING

DEPARTMENT: PARK AND RECREATION

FUNDING: SOURCE EXPEN/ENCUM CONT APPROP FY 2002 FY 2003 FY 2004 FY2005 FY 2006 FY 2007

160,000 UNIDENTIFIED· KEARNY MESA'SSHARE ONLY (4%)

160 000 TOTAL 0 0 0 0 0 0 0 0

DESCRIPTION: THIS PROJECT WILL PROVIDE FOR THE DESIGN AND CONSTRUCTIONOF A 20,000 SQUARE FOOT RECREATION BUILDING. THE $4,000,000 PROJECT WILL BESHARED WITH: "'., .\

~•PERCENTAG AMOUNTCLAIREMONT MESA 36% 1,440,000 \ ~"'''-''''SERRA MESA 10% 400,000 '- ./\ '.CITY OF SAN DIEGO 50% 2,000,000 - / '.-- - ,

JUSTIFICATION: THE PROGRESS GUIDE AND GENERAL PLAN RECOMMENDS THAT •.ji ~ ~..A RECREATIONAL BUILDING BE PROVIDED FOR EVERY 25,000 RESIDENTS OF A L,. ""~~~COMMUNITY.

:\ ~ .SCHEDULE: DESIGN AND CONSTRUCTION Will BE SCHEDULED WHEN 1. r~. "'-FUNDING IS IDENTIFIED. l -, •RELATIONSHIP TO COMMUNITY AND GENERAL PLANS: THIS PROJECT IS ~h __j~'( _' I ICONSISTENT WITH THE KEARNY MESA COMMUNITY PLAN AND THE CITY'S I -r...... ,t \---GENERAL PLAN GUIDELINES. .-( r"\\ L1'\ f--

-y~ ',' _:~~ I~ D.•

CITY OF SAN DIEGO PROJECT: KM-P4FACILITIES FINANCING PROGRAM COUNCIL DISTRICT: 6

COMMUNITY: KEARNY MESA

TITLE: HICKMAN ATHLETIC FIELD - COMMUNITY SWIMMING POOL

DEPARTMENT: PARK & RECREATION

FUNDING: SOURCE EXPEN/ENCUM CONTAPPROP FY 2002 FY 2003 FY 2004 FY2005 FY 2006 FY2oo7

120,000 UNIDENTIFIED - KEARNY MESA'SSHARE ONLY (4%)

120000 TOTAL 0 0 0 0 0 0 0 0

DESCRIPTION; THIS PROJECT WILL PROVIDE FOR THE DESIGN AND CONSTRUCTIONOF A COMMUNITY SWIMMING POOL SERVING THE SURROUNDING COMMUNITIES.THE TOTAL COST of $3,000,000 WILL BE SHARED WITH: -',,\

~PERCENTAGE AMOUNT •,CLAIREMONT MESA 36% 1,080,000 '-I~:"..~"'..SERRA MESA 10% 300,000

,'~.CITY OF SAN DIEGO 50% 1,500,000 .//~ '- I ~,-.

~TI~~¥JUSTIFICATION: THE KEARNY MESA COMMUNITY PLAN CALLS FOR DEVELOPMENT OFTHIS FACILITY.

f-----<,\SCHEDULE: DESIGN AND CONSTRUCTION WILL BE SCHEDULED WHEN FUNDING IS

-.~IDENTIFIED.-

-.

~ ""-..RElATIONSHIP TO GENERAL AND COMMUNITY PLANS; THIS PROJECT IS CONSISTENT .-=il ~,f1 - I , .WITH THE KEARNY MESA COMMUNITY PLAN AND THE CITY'S GENERAl PLAN GUIDELINES.

I_••••"' ...~,( I I

---' (~\ LI-

~-.L 'c:.'-J=L~~~ I~IV h=i 'T-D. •-./ )~-- •

CITY OF SAN DIEGOFACILITIES FINANCING PROGRAM

PROJECT: KM-P5COUNCIL DISTRICT: 6COMMUNI1Y: KEARNY MESA

TITLE' SERRA MESA COMMUNITY PARK DEVELOPMENT - AERO DRIVE PROPERTY

DEPARTMENT: PARK & RECREATION

FUNDING: SOURCE EXPENiENCUM

o

CONTAPPROP FY 2002 FY2003 FY2004 FY 2005 FY2006 FY 2007

o TOTAL o o o o o o o o

DESCRIPTION: THIS PROJECT WOULD HAVE PROVIDED FOR THE DEVELOPMENT OFTHIS 9-ACRE PARK TO ADD SUCH AMENITIES AS CHILDREN'S PLAY AREA, OPEN PLAYAREA, PICNIC AREA AND SHELTER, PARKING, AND OTHER FACILITIES AS REQUIRED.

JUSTIFICATIQN: THE KEARNY MESA AND SERRA MESA COMMUNITY PLANS CALLEDFOR THE FUTURE DEVELOPMENT OF THIS FACILITY IN COMMUNITIES WHERE EXISTINGFACILITIES ARE INADEQUATE TO PROVIDE PUBLIC RECREATIONAL OPPORTUNITIES.

SCHEDULE DelETED PER PARK & RECREATION DEPARTMENT, SERRA MESAFACILITIES ARE CONSIDERED SEPARATE FROM KEARNY MESA.

RELATIONSHIP TQ GENERAL AND COMMUNITY PLANS: THIS PROJECT WASCONSISTENT WITH THE KEARNY MESA COMMUNITY PLAN AND THE CITY'S GENERALPLAN GUIDELINES.

CITY OF SAN DIEGO PROJECT: KM-P6FACILITIES FINANCING PROGRAM COUNCIL DISTRICT: 6

COMMUNITY: KEARNY MESA

TITLE: JONES ELEMENTARY SCHOOL TURFING

DEPARTMENT: PARK & RECREATION

FUNDING: CONT APPROP FY2004 FY2005 FY 2006 FY 2007SOURCE EXPENJENCUM FY 2002 FY 2003

0

0 TOTAL 0 0 0 0 0 0 0 0

DESCRIPTION: THIS PROJECT WOULD HAVE PROVIDED FOR THE DESIGN ANDCONSTRUCTION OF FOUR USEABLE ACRES OF A JOINT USE FACILITY AT JONES r/ ~~6<.J~~ ~~~ELEMENTARY SCHOOL.

~JUSTIFICATION: THE KEARNY MESA AND SERRA MESA COMMUNITY PLANS IDENTIFIED ~ONrGOMERYI FIELCJ -..:;jJTHE NEED OF ADDITIONAL FACILITIES TO SERVE THE RESIDENTS OF THESE

~'iCOMMUNITIES.-' .~~ I-

SCHEDULE' DELETED PER PARK & RECREATION DEPARTMENT, SERRA MESA ::r I III ,111 I 'Ct '1; ~ f-FACILITIES ARE CONSIDERED SEPARATE FROM KEARNY MESA.

RELATIONSHIP TO GENERAL AND COMMUNITY PLANS: THIS PROJECT WAS 'A -1/'+ -, iF f---=F.LS:L:~~<~CONSISTENT WITH THE KEARNY MESA COMMUNITY PLAN AND THE CITY'S GENERAL ,'IJ---~. ..-~ J I~~\PLAN GUIDELINES.

~ \--- "\.;tDEce=r~ED 1-'0)

~.C\ I~ --- \\ \ .---- I' • .,,--

\\ '0-. tf! ,\, '~~.<~-::;:=,.,'~' --! / L\ \ .0;~\)i.'-t..] -;;;jill \ ~ ".<" \ ' __J SE.~~ .... • ......... Ij .,--::;</M.S'T \ ~':::::<,\\\~'1// \r ~-"\.\""... t,· ~:o.\-""').'-r-0J;---p I f- \ I ----- '-'1:' to. .

"

CITY OF SAN DIEGOFACILITIES FINANCING PROGRAM

TITLE SERRA MESA COMMUNITY PARK RECREATION BUILDING

DEPARTMENT; PARK & RECREATION

PROJECT: KM·P7COUNCIL DISTRICT; 6COMMUNITY; KEARNY MESA

FUNDING:

DELETED

SOURCE EXPENIENCUM CONT APPROP FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY2007

o TOTAL o o o o o o o o

DESCRIPTION: THIS PROJECT WOULD HAVE PROVIDED FOR THE DEMOLITION OFTHE UNDERSIZED AND OVERUSED RECREATION BUILDING AND PROVIDE FOR THEDESIGN AND CONSTRUCTION OF A 20,000 SQUARE FOOT RECREATION BUILDING TOADEQUATELY SERVE THE RESIDENTS OF SERRA MESA AND KEARNY MESA.

JUSTIFICATION: THE KEARNY MESA AND SERRA MESA COMMUNITY PLANS CALLED FORTHE DEVELOPMENT OF THIS FACILITY IN A COMMUNITY WHERE EXISTING FACILITIESWERE INADEQUATE TO PROVIDE PUBLIC RECREATIONAL OPPORTUNITIES.

SCHEDULE: DELETED PER PARK & RECREATION DEPARTMENT, SERRA MESAFACILITIES ARE CONSIDERED SEPARATE FROM KEARNY MESA.

RELATIONSHIP TO GENERAL AND COMMUNITY PLANS; THIS PROJECT WASCONSISTENT WITH THE KEARNY MESA COMMUNITY PLAN AND THE CITY'S GENERALPLAN GUIDELINES.

11/

r>::?~~FlELO -......:u