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2010 - 2011 Capital Improvement Program Complete List <br />Pro ett Number '~ o Pro ed <br />j ~ j "' '` <br />~ y 5coped N <br />o 3 <br />' ~ <br />~ c~ ~ <br />~ ao ~ <br />o ~ ~ m ~ ~ <br />~- ,~ ~ <br />~ ~ i <br />o p ~ <br />h o ~ <br />v ~ ~ <br />a o <br />T ~ i <br />ro -~ ' <br />~ ~ ~ ~ <br />T = c ~ I ~, <br />3_ ~ ~o ' <br />v ~ ' <br />~ -~ ' <br />n n ~ ' <br />N ,~ n ' p I <br />o ~. Comme,nts <br />c <br />ro ~ <br />3~ D <br />o a <br />~~ a 7 <br />a ~ <br />m <br />~ <br />~ <br />~ ~ <br />D 7 <br />L to ~ <br />D {l 0 <br />D ~ <br />~_ ~ <br />~ ,~7 <br />~ <br />~ o 3 <br />~ ro <br />n ~ ~ W n ~ m N ~ <br />~ ~ c vim, .b n ~ ~ ~ ~ ~ ~ d ~ N ~ ~ ~ ~ ~ <br />~ Q ~ ~ Ft ~ ~ ~ N H ~ N Q ~ U ~ fp i C N ,~ Ql <br /> n <br />m a <br />a p ~ Q~ <br />~, ~ ~ ~' ~ <br />~ ~ I <br />~, w ~ <br />~ ~ <br />Q o <br />~ ~ rt <br />a U <br />,~. ~ ~ O d <br /> p ~ I I ~ I <br />2007.0162 B 4 Communications Connect 2010 63 0 $ 0 <br />between WM Pool and <br />Manor Library <br />2005.0140 P 4 Stenzel Park Parking Lot 2005 94 0 $ <br />Repair <br />2003.0320 P 4 Washington Manor Park 2010 606 0 $ <br />Renovation <br />2003.062D B 6 EastShoreJDavis Branch <br />library <br />0 $$$ 0 <br />2009.0100 P 3 Bonaire Park Picnic Area 2010 140 <br />Repair <br />0$ 0 <br />2004.0250 M 6 Breakwater Rebuild Study 0 $ <br />2003.0720 P 4 StenzelPark Drainage 2010 186 179 $ <br />Project <br />Monday, April 19, 2010 <br />o I I o <br /> <br />aintenance Im pact Ke <br />- No or Less Maintenance <br />$ < $5,000 per year <br />$$ $5,000 - 525,000 per year <br />$$$ > $25,000 per year <br />0 <br />0 <br />0 <br />O <br />179 <br />Summary Description o <br /> c <br /> D <br /> <br /> v <br />PP <br />m <br />Connect the new family 4.57 <br />Aquatics Center to the <br />City's network by radio link <br />to the Washington Manor <br />Library which is currently <br />connected by fiber optics. <br />Repair and repave existing 4.57 <br />parking lotat south end of <br />park. <br />Miscellananeousslte .4.57 <br />improvements path <br />resurfacing, trash <br />enclosure, replace infields <br />at both softball fields, new <br />backstops,pedestrian <br />gateways, picnic tables, <br />tree pruning and planting. <br />This project will build a 4.43 <br />new branch library in the <br />northwestern part of the <br />city to replace the one that <br />was closed down in the <br />1980's. <br />Repair /replace cracked 4.43 <br />concrete picnic areas. (** <br />Scope of work not yet <br />determined -Cost based <br />on prior similar projects <br />*:~. <br />Study the need to 4.43 <br />rebuild/repair the <br />breakwater and south of <br />the Marina Entrapce. <br />This project includes 4.33 <br />installation of sand drains <br />in the outfield areas of <br />Field #2 of Stenzel Park. <br />Page 13 of 20 <br />