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CAPITAL IMPROVEMENT PROGRAM <br />Complete Projects List <br />DRAFT <br />2006_07 CIPProgram 4_20_06 Finance Committee.As Page 3 of 7 4/20/2006 <br />d m <br />o <br />d <br />M <br />U U C <br />O <br />C <br />`m c <br />A <br />E <br />O- <br />E <br />ry T C W r 7 C <br />U 3 0 n o E <br />Q <br />E c <br />Project <br />d <br />w <br />°; <br />c 00 o c a ,, c7 °i ,r, m o <br />Summary Description <br />N <br />01 Z O- <br />C E <br />A N <br />m <br />c <br />M <br />m m 3 E o c v —y <br />LL N d d . O O N C C > C <br />C <br />C <br />N <br />C V U <br />C -O O <br />C v <br />2 C <br />'C L <br />m <br />J <br />v <br />m <br />CL <br />O <br />co rn o c <br />O O O r_ .�+ <br />O Go M O C <br />O <br />O a _ d m <br />1` N 7l -0 7 ��„ . . d l0 m Q <br />C C IQ A ` Q Q Zn U = U Q U O m _ L E <br />LL <br />Q <br />o` a T <br />W <br />R <br />} <br />rn <br />O O <br />r N N N N a: <br />- <br />U m U K o d rn U 1 O U <br />1 -- <br />Replace the old structure and install a higher fence around the <br />play area to prevent baseballs going into the play area <br />Thrasher Park Play Structure <br />Previously 2004.0240 approved in 2004-05 budget and later <br />MG <br />33 2006.0070 CK P <br />Replacement <br />x <br />2006 <br />160 <br />0 <br />cancelled <br />This project will prepare construction documents and construct <br />Construction of final plans of <br />improvements at Chabot Park consistent with the approved plan <br />MG <br />34 2003.0160 CK P <br />Chabot Park <br />X <br />2006 <br />3,800 <br />0 <br />prepared in August 2002. <br />Toyon Park Playground <br />Replace play equipment to meet ADA standards and install new <br />MG <br />35 2003.0400 CK P <br />Renovation & Irrigation <br />X <br />2006 <br />1,400 <br />0 <br />surfacing after the school construction is completed. <br />This project will remove the large picnic area at Washington Manor <br />Manor Park Picnic Area <br />Park and will replace it with new concrete, picnic tables, BBQs, and a <br />MG <br />36 2003,0590 CK P <br />Renovation <br />X <br />2005 <br />375 <br />C <br />shade structure. <br />Replace and Upgrade two existing playgrounds incl new equipment, <br />Chabot Park Playground and <br />demolish the existing amphitheater and construct a new amphitheater <br />MG <br />37 2005.0010 CK P <br />amphitheater Replacement <br />E <br />2005 <br />890 <br />0 <br />adjacent to the restrooms. Work is portion of the park master plan. <br />Redesign & construction of store front on the south side. Current <br />Marina Community Center <br />store front enclosure allows water from irrigarion and rain to leak into <br />JOD <br />38 2005.0060 MB B <br />Walkway Enclosure <br />X <br />2006 <br />62 <br />0 <br />facility <br />Construct pedestrian ramps, ADA improvements and sidewalk gap <br />closures in various locations in the City that meet Transportation <br />Pedestrian Accessability <br />Development Act (TDA) Article 3 requirements (GRANT amount <br />TF <br />39 2005.0160 UU R <br />Improvements <br />2006 <br />79 <br />79 <br />79 <br />7 <br />($79,724) <br />Connect WPCP to fiber optic network Install 24 strand fiber in <br />existing conduit from Doolittle Dr to the WPCP front gate. Run <br />Fiber Optic Communication to <br />fiber either overhead or underground to plant communication <br />NT <br />40 2006.0130 MB C <br />WPCP <br />x <br />2006 <br />120 <br />120 <br />120 <br />120 <br />room to connect to network server. <br />This project includes corrects drainage problems throughout the <br />JOD <br />41 2003.0710 MB P <br />Thrasher Park Field Drainage <br />X <br />2006 <br />60 <br />0 <br />outfield area of the field at Thrasher Park. <br />Construction of the Spine (Ped/Bike) component of the Monarch Bay <br />MS <br />42 2005.0030 UU R <br />Marina Spine Construction <br />X <br />2006 <br />1,244 <br />0 <br />/Fairway Drive Design consistant with the Marina Connection Plan <br />Annual funding to design and construct temporary and permanent <br />Annual Neighborhood Traffic <br />neighborhood traffic calming devices, including speed humps, traffic <br />TF <br />43 2003.0500 UU TR <br />Calming <br />X <br />2006 <br />100 <br />100 <br />100 <br />100 <br />circles, chicanes, one-way entrances/exits, and median closures <br />The project includes consultant services to determine the locations <br />and removal of all the asbestos insulation, Floor covering, and wall <br />Citywide Asbestos Removal <br />coverings that may be identified as hazardous or potentially <br />JOD <br />44 2003.0820 M8 B <br />Study <br />X <br />2006 <br />135 <br />0 <br />hazardous in all City facilities. <br />Design and construct improvements (medians, curb <br />Doolittle Drive Landscape <br />realignments, street trees, planting materials consistent with the <br />NT <br />45 2006.0080 HH R <br />Improvements Davis - Fairway <br />x <br />2006 <br />4,200 <br />C <br />design study prepared in 05-06 <br />Design of improvements to the Downtown parking garage to provide <br />Estudillo/Callan Garage <br />seismic, architectural and security improvements, and construct <br />NT <br />46 2003,0190 LS B <br />Improvements Design Only <br />X <br />2006 <br />680 <br />14 <br />0 <br />additional levels to increase parking capacity. <br />Construction of Monarch Bay Drive roadway portion only between <br />Fairway and Marina Blvd, including roundabout intersection <br />Monarch Bay Drive/Fairway Drive <br />improvements at Monarch Bay/Fairway consistent with the Marina <br />MS <br />47 2003-1010 UU R <br />to Marina Boulevard <br />X <br />2006 <br />6,680 <br />0 <br />Connections Plan. <br />Design of storm drain improvements to releave gutter now on Juana <br />North Area Storm Drainage <br />and Jouquin between Bancroft and San Jose per the North Area <br />TF <br />48 2005.0070 UU SD <br />Improvements <br />X <br />2006 <br />620 <br />C <br />Storm Drain Study <br />City Hall Employee Shower Facility (with or without lockers) — <br />Shower facilities aid the promotion of City Employee health and <br />wellness. May also reduce parking lot over -crowding as more <br />employees decide to bike, walk or run to work as opposed to <br />MS <br />49 2006.0150 JB B <br />City Hall Employee Showers <br />x <br />2006 <br />84 <br />Oldriving._ <br />2006_07 CIPProgram 4_20_06 Finance Committee.As Page 3 of 7 4/20/2006 <br />