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2010 - 2011 Capital Improvement Program Complete List <br />Project Number '~ o Project ~ ~ Scoped a 3 ~ ~ n ~ 90• ~ ~ ~ i n Q ~ Q o i ~ o ~ s <br />~ ~ ~ ~ ~ ~ <br />n ~ a ~i ~':~ D D D I D rp <br /> <br />w. <br />Iu 4rl <br />~ ~ <br />F' <br />N ., <br />, <br />n C9 <br />~ <br />4i <br />~ <br />N <br />G <br />rib <br />~ ~ <br />~ na ~ <br />a <br />'D <br />~ <br />`' <br />4 a <br /> <br />b <br />I <br />~ I <br />N <br />N ~ <br />'. <br />N ~ <br />N <br />~ , <br />~~ <br /> <br />fC <br />D Q 7 C p QS ~ W Ij ~ rt ~ fl w O <br /> <br />7. ~ n <br />ro <br />a , <br />w <br />~ <br />~ <br />;v <br /> <br />.ter <br />N <br />p 0 <br />ro <br />~ ~~ y <br /> a <br />2008,0161 R 6 Bridge Maintenance and 2010 680 0 $ 0 0 <br />Repair Monarch Bay Dr <br />@ACFC Canal <br />2009.0061 P 99 All Parks - RehabNitatian 2010 255 .250 $ <br />of Asphalt Walkways <br />(Year 2j <br />2008.0100 P 2 Toyon Park Play 2010 388 435 $ <br />Equipment <br />0 <br />0 <br />2003.0170 P 4 Washington Manor Park 2010 993. 0 $ 0 <br /> Playground Renovation <br />2008.0180 P 2 San Leandro High School 2008 1,910 0 $ 0 <br /> Pool <br />2006.0080 R 6 Doolittle Drive landscape 2006 .:.4,200 0 $$$ 0 <br /> Improvements Davis - <br /> Fairway <br />2009.0140 P 5 Siempre Verde Park 300 0 $ 0 <br /> Restroom <br />Monday, April 19, 2010 <br />0 <br />Maintenance Im pact Ke <br />- No or Less Maintenance <br />$ < $5,000 per year <br />$$ $5,000 - $25,000 per year <br />$$$ > $25,000 per year <br />cc ~~ <br />~ ~. ~ v <br />a '' <br />x <br />'~ Q <br />w ~ <br />O ~ <br />~ ~ <br />D <br />~ ~ <br />~ ~ <br />CO fp <br />~ n ~ m o ~ Comments Summary Description o <br />m ~ ~ ~ ~ ~ <br /> ~ <br />~ ~ ~ ~ <br /> ~ <br />~ <br />.. ~ <br />ii ~ <br />~ N <br /> O <br /> <br />i ~ <br />y <br />PG <br /> '. ~. ~i ~ <br />Make repairs to bridge 5.86 <br />250 <br />0 435 <br /> of o <br /> ~ ~ o <br />0 <br />OI 0 <br />structures in conformance <br />with the 2007 Bridge <br />Inspection Report <br />prepared by PWS & ET. <br />Replaces portion of <br />2008.0160 <br />Repair or Replace asphalt 5.83 <br />pathways within City packs <br />based on condition <br />assessment. Projecktobe <br />limited to budget amount. <br />** Year 2 budget based on <br />repeat of 09_10 allocation, <br />Install play equipment for 5.83 <br />two age groups and <br />associated fencing, picnic <br />tables, benches, and <br />garbage cans. <br />This project will replace 5.71 <br />play equipment at 2 <br />playgrounds to meet ADA <br />standards, install new <br />drinking fountains and <br />picnic tables and make ' <br />drainage improvements. <br />Rehabilitate the swimming 5.71 <br />pools at the San Leandro <br />High School <br />Design and construct 5.71 <br />improvements (medians, <br />curb realignments, street <br />trees, planting materials <br />consistent with the design <br />study prepared in 05-D6. <br />Replace restroom at park 5.57 <br />(** Scope of work not yet <br />determined -Cost based <br />on prior similar projects <br />**~. <br />Page 7 of 20 <br />