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Annual Overlay Rehabilitation
<br />MS 1 2003.0020 UU R Program X 2006 1,000 800
<br />MS 2 2003.0030 UU R Annual Street Sealing Program X 2006 200 200
<br />Additional Street Rehabilitation
<br />AO 4 2003.0090 UU R TCR X 2006 272 530
<br />Annual Sidewalk Replacement
<br />TF 6 2005.0130 UU R Program 2006 340 100
<br />Waste Water Treatment Plant
<br />INT 8 2003.1250 MB SC Improvements 2006 3,500 2,500
<br />JOD 11 2006.0090 HH M Marina Area Land Use Study x 2006 226 175
<br />Shoreline Riprap Construction
<br />14 2006.0110 MB M (annual) x 2006 100 100
<br />CAPITAL IMPROVEMENT PROGRAM
<br />2006 / 2007 Projects List
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<br />Annual Overlay Rehabilitation
<br />MS 1 2003.0020 UU R Program X 2006 1,000 800
<br />MS 2 2003.0030 UU R Annual Street Sealing Program X 2006 200 200
<br />Additional Street Rehabilitation
<br />AO 4 2003.0090 UU R TCR X 2006 272 530
<br />Annual Sidewalk Replacement
<br />TF 6 2005.0130 UU R Program 2006 340 100
<br />Waste Water Treatment Plant
<br />INT 8 2003.1250 MB SC Improvements 2006 3,500 2,500
<br />JOD 11 2006.0090 HH M Marina Area Land Use Study x 2006 226 175
<br />Shoreline Riprap Construction
<br />14 2006.0110 MB M (annual) x 2006 100 100
<br />CAPITAL IMPROVEMENT PROGRAM
<br />2006 / 2007 Projects List
<br />800
<br />200
<br />Beatrice - Washington Av
<br />MG 21 2006.0100 UU R Interchange Additional funding x 2006 227 227
<br />Misc Traffic Safety Improvements
<br />MS 26 2004.0330 UU TR (annual) 2006 50 50 50
<br />29 2006.0030 MB R Davis St Sidewalk Repair x 2006 100 100 1 100
<br />NT 32 2004.0210 CK B Senior Center X 2006 14,891 2,110 791 158
<br />Pedestrian Accessability
<br />TF 39 2005.0160 UU R Improvements 2006 79 79
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<br />40 2006.0130 MB C WPCP
<br />x 2006
<br />120
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<br />Beatrice - Washington Av
<br />MG 21 2006.0100 UU R Interchange Additional funding x 2006 227 227
<br />Misc Traffic Safety Improvements
<br />MS 26 2004.0330 UU TR (annual) 2006 50 50 50
<br />29 2006.0030 MB R Davis St Sidewalk Repair x 2006 100 100 1 100
<br />NT 32 2004.0210 CK B Senior Center X 2006 14,891 2,110 791 158
<br />Pedestrian Accessability
<br />TF 39 2005.0160 UU R Improvements 2006 79 79
<br />2,500
<br />120
<br />79
<br />175
<br />50
<br />657
<br />530 TCR
<br />010-31-
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<br />Gen
<br />100 Fund
<br />Heron
<br />Bay
<br />Asses
<br />sment
<br />100 Dist
<br />Devel
<br />227 oper
<br />Escro
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<br />995 al
<br />DRAFT
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<br />habilitation by reconstruction or overlay of streets based on field
<br />pection, Pavement Management System condition and proximity to
<br />er related projects.
<br />nual cape and slurry sealing program based on inspection and
<br />vement Management System priority list.
<br />vides for additional street rehabilitation from Traffic Congestion
<br />lief Funds provided by the State
<br />Annual program to replace damaged or resident requested sidewalks
<br />10C and driveways (To be included in Operations)
<br />Implement a variety of improvements developed by the current facility
<br />2,500 testing and improvement study. See WPCP spreadsheet for details
<br />Overall study and preparation of a planning document for the
<br />175 possible reuse of the Marina Area
<br />As part of the Heron Bay Assessment District Maintenance Area
<br />Annual allocation for repair and construction of banks along the
<br />Shoreline Trail and areas south from the Neptune Drive Bridge to
<br />10 the San Lorenzo Creek
<br />Additional funding for the ACTIA 11 project for inprovements at
<br />the Washington Ave Fargo intersection in the ammount of
<br />22 $226,916 provided by Greenhouse Marketplace
<br />Installation of traffic safety equipment such as audible signals,
<br />5G guardrails, and other items to improve traffic safety
<br />Repair or replace sidewalk, pavers, tree wells and trees if
<br />100 necessary to repair damaged walks between E14th St and SLB
<br />This project will prepare construction documents and contruct facilities
<br />based on the schematic design of a dedicated Senior Center that
<br />includes a computer room, and a multi-purpose room or large
<br />auditorium, an arts and crafts room, a theater -style room for showing
<br />movies and having presentations and several classrooms and other
<br />amenities consistent with the conceptual design completed in the
<br />2002-03 fiscal year. 2006-2007 Demolition, North Parking demo and
<br />Reconstruct, signal on E14th, Monument and Landscaping $656,753
<br />2,11 CDBG $995,200 From ecrow acct with Hospital,
<br />Construct pedestrian ramps, ADA improvements and sidewalk gap
<br />closures in various locations in the City that meet Transportation
<br />Development Act (TDA) Article 3 requirements (GRANT amount
<br />7 ($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 either overhead or underground to plant communication
<br />120 room to connect to network server.
<br />Annual funding to design and construct temporary and permanent
<br />neighborhood traffic calming devices, including speed humps, traffic
<br />100 circles, chicanes, one-way entrances/exits, and median closures
<br />Annual allocation for riprap repairs at the Marina and study of long
<br />5C term repair solutions for the deteriorating articulated block mat.
<br />Annual allocation for specialized traffic engineering studies including
<br />501speed surveys for arterials and collector streets.
<br />2006_07 CIPProgram 4_20_06 Finance Committee.As Page 1 of 2 4/20/2006
<br />Fiber Optic Communication to
<br />NT
<br />40 2006.0130 MB C WPCP
<br />x 2006
<br />120
<br />120
<br />Annual Neighborhood Traffic
<br />TF
<br />43 2003.0500 UU TR Calming X
<br />2006
<br />100
<br />100
<br />100
<br />JOD
<br />50 2003.0650 MB M Riprap Improvements/Repairs X
<br />2006
<br />50
<br />50
<br />Miscellaneous Traffic
<br />TF
<br />52 2004.0030 UU TR Engineering Studies annual
<br />2005
<br />50
<br />50 1
<br />50
<br />2,500
<br />120
<br />79
<br />175
<br />50
<br />657
<br />530 TCR
<br />010-31-
<br />006
<br />Gen
<br />100 Fund
<br />Heron
<br />Bay
<br />Asses
<br />sment
<br />100 Dist
<br />Devel
<br />227 oper
<br />Escro
<br />w from
<br />SL
<br />Hospit
<br />995 al
<br />DRAFT
<br />Q
<br />m
<br />v Summary Description
<br />c
<br />LL
<br />_. 1
<br />0
<br />r
<br />habilitation by reconstruction or overlay of streets based on field
<br />pection, Pavement Management System condition and proximity to
<br />er related projects.
<br />nual cape and slurry sealing program based on inspection and
<br />vement Management System priority list.
<br />vides for additional street rehabilitation from Traffic Congestion
<br />lief Funds provided by the State
<br />Annual program to replace damaged or resident requested sidewalks
<br />10C and driveways (To be included in Operations)
<br />Implement a variety of improvements developed by the current facility
<br />2,500 testing and improvement study. See WPCP spreadsheet for details
<br />Overall study and preparation of a planning document for the
<br />175 possible reuse of the Marina Area
<br />As part of the Heron Bay Assessment District Maintenance Area
<br />Annual allocation for repair and construction of banks along the
<br />Shoreline Trail and areas south from the Neptune Drive Bridge to
<br />10 the San Lorenzo Creek
<br />Additional funding for the ACTIA 11 project for inprovements at
<br />the Washington Ave Fargo intersection in the ammount of
<br />22 $226,916 provided by Greenhouse Marketplace
<br />Installation of traffic safety equipment such as audible signals,
<br />5G guardrails, and other items to improve traffic safety
<br />Repair or replace sidewalk, pavers, tree wells and trees if
<br />100 necessary to repair damaged walks between E14th St and SLB
<br />This project will prepare construction documents and contruct facilities
<br />based on the schematic design of a dedicated Senior Center that
<br />includes a computer room, and a multi-purpose room or large
<br />auditorium, an arts and crafts room, a theater -style room for showing
<br />movies and having presentations and several classrooms and other
<br />amenities consistent with the conceptual design completed in the
<br />2002-03 fiscal year. 2006-2007 Demolition, North Parking demo and
<br />Reconstruct, signal on E14th, Monument and Landscaping $656,753
<br />2,11 CDBG $995,200 From ecrow acct with Hospital,
<br />Construct pedestrian ramps, ADA improvements and sidewalk gap
<br />closures in various locations in the City that meet Transportation
<br />Development Act (TDA) Article 3 requirements (GRANT amount
<br />7 ($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 either overhead or underground to plant communication
<br />120 room to connect to network server.
<br />Annual funding to design and construct temporary and permanent
<br />neighborhood traffic calming devices, including speed humps, traffic
<br />100 circles, chicanes, one-way entrances/exits, and median closures
<br />Annual allocation for riprap repairs at the Marina and study of long
<br />5C term repair solutions for the deteriorating articulated block mat.
<br />Annual allocation for specialized traffic engineering studies including
<br />501speed surveys for arterials and collector streets.
<br />2006_07 CIPProgram 4_20_06 Finance Committee.As Page 1 of 2 4/20/2006
<br />
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