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Finance Highlights 2010 0420
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Finance Highlights 2010 0420
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4/29/2010 10:52:03 AM
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4/29/2010 10:51:50 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
4/20/2010
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_CC Agenda 2010 0503
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\City Clerk\City Council\Agenda Packets\2010\Packet 2010 0503
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2010 - 2011 Capital Improvement Program Complete List <br /> <br />Project Number `~ o Project m -C <br />~ ~ 5toped N <br />o ~ <br />~ ~ <br />m lp <br />o <br />~ 07 <br />~ <br />~ G1 <br />~ ~ <br />o D A <br />ro a r ~ <br />~ o d <br />~ ~ <br />b -i <br />a -~ In i <br />T ~ ' [ ~ <br />3 ^. <br />- 'n ~ <br />~ °i ~ <br />~, -{ <br />~ <br />~ <br />7 _ v <br />~ N ~ <br />d m <br />~ ~ <br />t0 ~ <br />d m <br />~n a <br />gy <br />~ <br />~ A <br />~ ~, b <br />~ ~ A <br />~ - n <br />v D ~ ~ i <br />~p i fl. <br />ro <br />'{~ ~ ~ <br />^ <br />~ eft ~ ~ ~ ~ ~ ~ ^Ci ( <br />p <br />` n ., <br />, <br />~ ~ 0 p_ <br />O ~ ~ ~ ill ~ I' p, <br />f1 <br />G, p <br />N ~ _ A <br /> <br />~ ~ ^' <br />Q <br />j <br />~ N <br />O ~ <br />W -9 ~ <br />g W <br />N w <br />~ <br />~ m <br />~ N <br />O v' <br />W O R I <br />i B <br />C ~ <br />0 ~ N <br />.« n 7 ~ ~, 0 4 tr ~. ~ ~ <br />~ <br />^~ N <br />N ~ <br />~ ~ <br />~ w ro <br />~ <br /> o <br />2003.0590 P 6 Washington Manor Park 2010 392 0$ 0 0 0 <br />Picnic Area Renovation <br />2003.0650 M 6 Riprap 2010 57 0 $ 0 <br />Improvements/Repairs <br />(anrsual~ <br />2003.0474 P 3 Resurface Skate Park with 2010 115 56 $ 0 <br />concrete <br />2003.0370 P 6 Marina Park Irrigation 2010 639 622 $ 0 <br />Improvements <br />2005.0070 D 5 North Area Storm 2010 754 0 $ 0 <br />Drainage Improvements <br />2003.0640 M 6 Marina Office ADA 2005 36 <br />Compliancef Barrier <br />Removal <br />2004.0360 B 2 Fire Station 1Z Parking lot 2010 245 <br />paving <br />Monday, April 19, 2010 <br />0$ 0 <br />0$ 0 <br />aintenancelm pact Ke <br />- Na or Less Maintenance <br />$ < $5,000 per year <br />$$ $5,000 - $25,000 per year <br />$$$ > $25,000 peryear <br />0 <br />~` ~ 0 <br />56 <br />Az <br />~~ <br />H 0 <br />~ ~ <br />~ a <br />7 "~ <br />d <br />a o ' Chmments <br />tp <br />Gi ~ ' <br />µ <br /> <br /> <br />Summary Description o <br /> c <br />7 <br /> D <br /> <br /> a <br />w <br />This project will remove 5.43 <br />the large picnic area at <br />Washington Manor Park <br />and will replace it with new <br />concrete, picnic tables, <br />BBQs, and a shade <br />structure. Extend electrical <br />service to group picnic area <br />and water line extension. <br />Annual allocation for 5.43 <br />riprap repairs at tfie <br />Marina and study of long ' <br />term repair solutions for <br />the deteriorating <br />articulated block mat. <br />This project will replace the 5.29 <br />asphalt at the Skate Park <br />with a concrete surface. <br />This project will replace the 5.29 <br />irrigation system at Marina <br />.Park. Improvements will be <br />Compatible with the use of <br />reclaimed water. <br />Design of storm drain 5.29 <br />improvements to releave <br />gutter flow on Juana and <br />Joaquin between Bancroft <br />and San Jose per the North <br />Area Storm Drain Study . <br />.This project studies x.14 <br />possible upgrades the <br />Marina office facility to <br />meet ADA requirements. <br />Repave the existing parking 5.14 <br />lot at Fire Station 12. <br />Page 9 of 20 <br />
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