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2010 - 2011 Capital Improvement Program Complete fist <br />Pro ect lumber ~ e Pro pct ` ~ m S o "' ~ ~ a~ ~ ~ ~ m ~ ~ g ~ ~ ~. '° ° g I ~+ ' ~ ' ~ ~ ~ ' ~, ~ ~, ' -~ ' n x n ' o ~ ~ <br />j c j '-' w t p~ ° a' m ~°~ ~ +~ ~ a v ' ~ ~ ° '^ ~ ~ __ ~ v a A ~ ~ o ~. Comdients 5umm~ry AescnptiQn o <br />~ 3' "' C ~ imp r~~ n n . r~ I I ~ J- D ~ ~ A ~ ~~~~ ~ ~ ~ ~7 ~ ~ is ~ ~ ~ ° ~ `~ ~"~ Qj. <br />.~~~ ~ ~ ~4 <br />,,~. yy <br />„-. <br />i i <br />2003.0100 B 6 Mulford Marina Library 2009 6,300 0 $$ 0 0 ~, This project will replace the 6,00 <br />existing branch library with.. <br />a larger facility featuring <br />mare seating, improved <br />technology and increased <br />I book collections. <br />$2,542,674 was requested <br />in the 2004 Library grant <br />submittal. <br />2003.1250 S 6 WPCP Rehabilitation 2010 57,000 0 $ 0 Implement a variety of 6.00 <br />Improvement Project improvements developed <br />by the current facility <br />testing and improvement <br />study and currently under <br />design. <br />2045.0050 P 5 Siempre Verde Park - 2010 745 0 $ 0 ~ 0' 0 Replace the playground 6.00 <br />Playground Equipment ! equipment and renovate <br />the picnic area at 5iempre <br />Verde Park with new <br />equipment that provide <br />play value and meets <br />current code requirements. <br />Renovate the picnic area to <br />modern¢e and make more '` <br />attractive. <br />2009.0180 R 4 Wicks BI Enhanced 0 $$ 0 0 Improvements to enhance 6.00 <br />Crosswalk and Pedestrian the crosswalkat Wicks & <br />Improvements at Burhart Burhart to improve <br />pedestrian safety on Wick <br />Blvd. <br />2009.0220 T 5 Macarkhur Blvd/Estudillo 2009 384 0 $ 0 ', 0 Add left turn arrows on 5.86. <br />Av Intersection Traffic Southbound Grand Av a[td <br />Signal Upgrade allow split phasing for east <br />west Estudillo by adding <br />additional signal <br />directional lens. Replace <br />loops with Autoscope <br />detection and install <br />i pedestrian signals. <br />Monday, April 19, 2010 <br />aintenance Im acts <br />- No or Less Maintenance <br />$ < $5,000 per year <br />$$ $5,000 - $25,000 per year <br />$$$ > $25,000 per year <br />Page 6 of 20 <br />