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2010 - 2011 Capital Improvement Program Complete List <br />,~ n m ~ ~. ~ ~ ~ m ~ m ~ ' ~ z n ~ ~ b ~ H ~ 7 ~ c ~ ,'~° ~ n = n o Commen#s Summ pe5~ri n ~ o <br />Project [umber o Pro)ect ~, m 5coped o ~ ~, ~ a v q v ~~j a ~` m o ary p~9 <br />Q d ~iUNµ N ~. ~~ I O ~ S/F '~ ~ ~ a ~ L64 I s ti" r y -~ <br />~ b ~ ~ a <br />_ i3 ~ r~+ r ~ ', <br />~ _,... .. <br />,.. w <br />23.0750 P 5 Veterans Memorial Park 92 D $ 0 ~ ~ ~ ~ ~ ~ ~~ <br />0 Construct a veteran's 4.29 <br />Improvements i memorial around the <br />i existing memorial plaque <br />and plinth donated by the <br />Late Councilman Mario <br />Polvorosa's estate. (** <br />2009.0090 P 5 Memorial Park Play <br />Structure <br />2003.0080 M fi Annual Maintenance <br />iredging (annual) <br />2003.0280 Pl 99 Miscellaneous <br />Engineering Studies <br />(annual) <br />Scope of work nat yet <br />determined -Cost based <br />on similar effort for the <br />Public Safety Memorial **), <br />345 0 $ 0 0 0 Replace old play structure, 419 <br />replace slide in round sand <br />area surrounded by <br />concrete, renovate back <br />picnic area with shade <br />cover. (** Scope ofwork <br />not yet determined -Cost <br />based on prior similar <br />projects **). <br />2005 50 0 $ 0 0 Annual fund allocation to 4.29 <br />enable minor dredging of <br />berth and channel area <br />high spots. <br />2010 100 50 N/A 50 This will fund feasibility 4.29 <br />2003.D610 B 1 Boys/Girls Club Pool - <br />Acoustic Tile <br />Mogday, April,l9, 2010 <br />and planning studies <br />required to carry out <br />Council vision and plan for <br />the subsequent year's C.LP. <br />300 0 $ 0 0 ~ ~ Project provides for the 4.29 <br />installation of "sound <br />deadening" acoustic tiles <br />to the wall at the Boys' and <br />Girls' Club pool. (** Scope <br />ofwork not yet <br />determined -Cost based <br />on prior similar projects <br />*) <br />aintenance Im act Ke <br />- No or Less Maintenance <br />$ < $5,000 per year <br />S$ $5,000 - $25,000 per year <br />$$$ > $25,000 per year <br />Page 14 of 20 <br />