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2010 - 2011 Capital Improvement Program Complete List <br />Project Number `~ <br /> <br />~ <br />~ <br />o Project <br />~ <br />m < <br />` Scoped <br />h~ <br />~ ~ ~ <br />H+ •° m i ,.o ~ ~ ~__~ _ ~ ~ ~ ~ II <br />o ~ ~ ~ ~ <br />-~i to <br />"' o m ? <br />•n 'v <br />~ ~ I ~ ~ ~ <br />D S <br />1 <br />t~ <br />~ <br />' ~ <br />p r ~ ~ ~ '~ ~ b y ' <br />A D _ I 7t ~ ;2 ~ ~ n ~ <br /> lA Y ~ 7 ~ iA ~ j1 3 <br /> ~ rp !~C <br /> <br /> ~ ~ ~,, <br />~ <br />~ ~ <br />~ ~ <br />. <br />~ ~ .,~.~~~, _ ~-~ .u.. <br />~~ _ ~3~~ .' ~ .~~, ~ <br />I ~ r , ~. '~_ ~ <br />2003.0260 R 6 Doolittle Drive Median 2005 47 <br /> <br />5 D <br /> <br /> <br />$$ <br /> <br />4 <br />i <br /> <br />0 <br />i <br /> <br />0 <br />i <br />i <br />i <br />I <br /> <br /> <br />I <br /> Landscape Renovation <br />2003.0050 P 5 Farrelly Pool 2008 1,850 0$ 0 0 <br /> Refurbishment <br />2003.0160 P 1 Chabot Park Master Plan 2009 4,503 0 $$ 0 ~ ~ ~ i ~ i 0 0 <br /> Construction <br /> <br />2009.0300 T <br />99 Misc Traffic Studies, <br />2010 <br />50 <br />75 N/A <br />0 <br />75 I <br /> Advanced Planning, and <br /> Saferty/Signal Equipment <br /> (annual) <br />2009.0131 P 1 Downtown TOD Park 2009 53,800 0 $$$$ 0 0~ O I 0 <br /> Development -Design I, <br /> and Construction <br /> <br />2005.0150 R <br />99 PWS Maintenance <br />2010 <br />100 <br />50 $ <br />50 I <br />0 <br />0 <br />0 <br />0 I <br /> Projects Various Location <br /> (annual) <br />Monday, April 19, 2010 <br />Maintenance lm actKe <br />- No or Less Maintenance <br />$ < $5,000 per year <br />$$ $5,000 • $25,000 per year <br />$$$ > $25,000 peryear <br />comments 5umm~ry Description , <br /> <br /> i <br />r <br /> ~ <br />ro <br />.. ,<-~ .~~ <br />Install new water meters, 5.14 <br />irrigation and new <br />landscape material on <br />Doolittle Drive from <br />Belvedere to West Avenue <br />136th. <br />This project will complete 5.14 <br />. necessary code <br />improvements to pool <br />facility as detailed in the <br />Facility Evaluation by <br />Aquatic Design Group <br />(January, 2002). <br />This project will prepare 5.~1 <br />tonstructian documents <br />and construct <br />improvements at Chabot <br />Park consistent with the. <br />approved plan prepared in <br />August 2002. <br />Consulting services for 5.00 <br />speed surveys and traffic <br />counts, planning for traffic <br />related projects, and mist <br />traffic safety and signal <br />equipment to improve <br />safety or reduce <br />congestion. <br />Aquire preperty, design 5.00 <br />and construct park <br />improvements in <br />accordance with park <br />master plan study. <br />Fund to complete mid 4.86 <br />sized repair projects <br />$20,000 to $50,000 range <br />from a list maintained by <br />E/T and PWS. <br />Page 10 of 20 <br />