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2010 - 2011 Capital Improvement Program Complete List <br />Pro ect Number '~ o Pra ect <br />i ~ n Sco ed <br />p a ~ ~ ~ ' ~' ~ ~' ~ <br />~ ~ ~° <br />Q ~ ~ <br />~ ~ ~ <br />b <br />1 ~ ,~ ~. n w ~ v ~ ~ '~ ~ ~ `° w - r9 <br />A w ~ <br />~ ~ ~ ~ Q m ~ m a ~ ~~ ~ ~ ~~ v Q <br />~~ ~ m N r tP CI ~ ~ t . ~ ~ ~ Q {{ <br /> <br />~ <br />~ <br />~ <br />r' <br />~ <br />v <br />-tt <br />N <br />~ <br />~ ~ <br />N <br />~ <br /> <br />~ G <br />tD <br />~ h G Q ~ Q W N iV ~ <br />, <br />„ ~ , <br />~ ~ <br />O <br /> <br />A ~ <br />N <br />N <br />O <br />20D5.0060 B 4 Marina Community 2010 84 0 $ 0 <br />Center Walkway Enclosure <br />2003.0500 T 99 Annual Neighborhood 2010 95 0 $$ 0 <br />Traffic Calming (annual] <br />2003.O600g P 3 San Leandro Ball Park 2010 404 <br />Drainage Project <br />2009.0110 P 6 Cleveland Park Play 250 <br />Structure <br />~i I ~ ', <br />0$ 0 <br />o $ o~ ~ <br />2007.0040 R 99 Tree Well Repair Program 2010 49 0 $ 0 <br />2010.0020 R 5 East 14th Street / Dutton 2010 505 505 $ 0 <br />Ave Signal Replacement <br />Monday, April 19, 2010 <br />0 <br />0 <br />Maintenance Im act Ke <br />- No or Less Maintenance <br />$ < $5,000 per year <br />$$ $5,000 - $25,000 per year <br />$$$ > $25,000 per year <br />0 <br />505 <br />0 <br />D <br />~ -~ ~ <br />~ ~ <br />„ ~' <br />a C C <br />~ ~ '~ <br />~ v G1 -i <br />~ b <br />~ 1= <br />~ n p <br />o <br />Comments <br />Summary Description n <br />o <br />~ 4 ~ <br />(b <br />'~ ~ _ ~ O r ~ <br />' ~ ~ j ~ <br />G) R ~ n <br />i <br />~ I <br />p <br />~D ro .~ <br />Q I <br />~ CC . <br />W <br />~ , <br />~ <br />~ <br />II ~ I C - ~ C < <br />I ,~ I <br />n 3 p ~ ~, <br /> ~ <br />tl0 ~ <br />f9 <br />rn <br />i ~ <br />N <br /> I ~ t <br /> Redesign & Construction of 4.86 <br /> store front on the south <br /> side. Current store front <br /> enclosure allows water <br /> from irrigation and rain to <br />leak into facility, <br />0 <br />0 <br />0 <br />0 <br />0 <br />Annual funding to design 4.86 <br />and construct temporary <br />and permanent <br />neighborhood traffic <br />calming devices, including <br />speed humps, traffic <br />circles, chicanes, one-way <br />entrances/exits, and <br />median closures. <br /> This project includes 4.71 <br /> installation of a drainage <br /> system throughout the <br /> outfield area of the softball <br /> field. <br /> Remove old play 4.71 <br /> equipment and replace <br /> with larger structure for all <br /> ages. (** Scope of work not <br /> yet determined -Cost <br /> based on prior similar <br /> projects **~. <br /> funding Source Repairand/or replace tree 4.71 <br /> depends on damaged <br /> location pavers/grates/concrete at <br /> variOUS rations within <br /> theloint Redevelopment <br /> Area. <br /> OTS and HSIP Remove replace and 4.71 <br /> Grants applied for upgrade signal equipment <br /> at the East 14th St & <br /> Dutton Av intersection incl <br /> controller, poles and signal <br /> heads <br />Page 11 of 20 <br />