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2010 - 2011 Capital Improvement Program Complete List <br />Pro ect Number '~ o Pro eet m '~ N ~: ~ m ~ arr. ,~y; I ~ I. y av ~- z q ~ ~ ~ m v i ~ -~ n z n d ' ea. <br />j ~ j ~ ~ Scold o. 3 ~, ,~ ~ ~ ,~, ~ o ~ ~ i Q ~ ~ ~ ~ ~ ~ o ~ , _, ~ ~ v n ~ m v ~. (Comments Summary D~criptfon o <br />~. ' ' ~ ~ ~, ~, '::fix s ~ ~~~ ~ ~ ~ to i]. ~y C! <br />N j~ it NS. °' I.. 3 ~, ~ ~ i ~, <br />rf <br />I <br />2009.0040 D 5 San Leandro Creek Storm 2010 187 0 0 0 Clean and or re air storm 5.57 <br />$ / <br />P <br />Drain Outfalls ~ i drainage outfalls along SL <br />j Creek at Cary Drive and san <br />~~ ~ Jose 5t, Glen Dr, and <br />Chabot Terrace. <br />2004.0260 R 5 Town Hall Square 2008 346 0 $ 0 0 0 0 In su ort of the 5.57 <br />pP <br />Davis/East 14th redevelopment of the area <br />Intersection bounded by Davis St, Hays <br />Improvements St, and E 14th Street. <br />Construction (formerly Construct required street <br />Downtown Development widening of Davis Stand <br />Project) East 14th St and the <br />closure of Hays Street. <br />2009.0080 p 6 Rdr Course Improvements 2010 923 923 $ 0 0 188 735 WW=734,998 Reconstruction of paved 5.50 <br />PDF=188,OOD walkways and installation <br />'~~ of new exercise station <br />equipment and signage. <br />2003.0330 P 3 San Leandro Ball Park 2010 375 130 $ 0 130 Refurbish and upgrade the 5.50 <br />Locker/Restroom restrooms and locker <br />Refurbishment rooms at the City's ball <br />park. <br />20D9.0030 R 1 lake Chabot Road Slope. 2009 455 0 $ 0 0 ~ Design slope stability 5.43 <br />Stabilization ~ measures on the <br />~ ~ downward slope along <br />I Lake Chabot Road between <br />r <br />~i Estudillo Ave and Astor Dr. <br />Construction to be part of <br />2006.0110 M <br />2008.0110 P <br />Monday, April 19, 2010 <br />4 Shoreline Riprap 2010 109 0 $ 0 <br />Construction (annual) <br />4 Stenzel Park Restroom 2009 516 <br />Replacement <br />ainl <br />$$ <br />$$$ <br />0$ OI <br />enance Impact Kev <br />- No or Less Maintenance <br /><$5,000 per year <br />$5,000 - $25,000 per year <br />> $25,000 per year <br />0 <br />jl j it <br />second phase. <br />Depending on As part of the Heron Bay 5.43 <br />location Assessment District <br />Maintenance Area -Annual <br />allocation for repair and <br />construction of banks <br />along the Shoreline Trail <br />and areas south from the <br />Neptune Drive Bridge to <br />the San Lorenzo Creek. <br />Replace restroom and add 5.43.. <br />a concession stand into the <br />new building. <br />Page 8 of 20 <br />