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CC 04-16-19 #10 Draft Citywide Parks and Recreation System Master Plan CM Sinks SlidesBlackberry Farm Golf Course - FY 17/18RevenuesRental/Pro Shop $31KGolf Rounds (28,000) & Lessons $315KGeneral Fund Subsidy $329K======TOTAL $675KExpensesStaffing $187KContracted golf course maintenance $246KWater (Potable) $79KMaterials/Supplies $20KBank Charges $12KCost Allocation to other city departments $98KCapital Purchases/Projects $33K======TOTAL $675K Stevens Creek Corridor Property Acquisition1972 – City purchases McClellan Ranch (aka Langman horse ranch) 400,0001990 – City purchases Simms parcel (now McClellan Ranch West) 1,150,0001991 - City purchases Blackberry Farm (includes golf course) 18,000,0001996 – City purchases Retreat Ctr. 390,0001999 – City purchases Stocklmeir 6,000,0002014 – City purchases 22050 Stevens Creek Blvd (Blesch residence) 1,575,0002017 Dec – City auths purchase of 10301 Byrne Ave (Sievert residence) 2,450,000Total, excluding McClellan Ranch 29,565,000 Stevens Creek Corridor Major InvestmentsTotal project including soft costs.Cost includes considerable grant funding for SCC Phase 1 and Phase 2, ~250K for EEC2009 - Stevens Creek Corridor Park & Restoration Phase 1* ~13,000,0002014 – Stevens Creek Corridor Park & Restoration Phase 2* ~4,800,0002015 – McClellan Ranch Environmental Education Center & Blacksmith Shop 3,085,0002015 – McClellan Ranch Ped, Parking & Landscape Improvements 358,0002016 – Simms House Removal 220,0002019 – McClellan Ranch West Parking, in progress 950,000Total22,413,000*approx. expenditure, vs. approved max budget