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~ r <br />2010 - 2011 Capital Improvement Program Complete List <br />Pro ect Number '~ o Pro ed <br />1 1 m ` <br />Scoped <br />: N <br />o~ ~ ~ <br />m m <br />o ~ i `° ~ ~ <br />:li '° <br />~ ~ ~ <br />° ~' " a <br />~ f <br />~ -~ <br />° ~ ~ ' c ~ <br />a= ~ ~ <br />m~ ~ <br />v n D = <br />~ ~' ~ ~Camments <br />° <br />s! Summar Qescri lion <br />y p o <br />~ _ <br />.m <br />~~ q~ ~, <br />7 m o. ,~ ~~, <br />N n~ ~ A <br />I ~ <br />w D. ~ <br />µ <br />~ D ~ D ~ a <br />ro ~~ N x' n ~, <br />~ N j ~ <br />~ m i ~ <br /> fp rt ~ 7 N fp 'q fp v ~ i ~ lli ~ ~ O ~ ~ '~ 1~ <br />. <br />I ~ ~ D <br />~ i <br />II m ~ ~ O <br />~ i ., fp <br />~ i <br /> <br />n <br />n <br />ro <br />~ I <br />A~ <br />a <br />' o <br />v <br />~ <br />~ a <br />~ ~ <br />3 <br />Q <br />upa <br />(D <br />~ N A tq~ 3 W N <br />] <br />'~ i r+ '. <br />~ <br /> b I i <br />2003.0360 B 6 Golf Course Clubhouse 2003 6,500 0 $ 0 This project will work with 2.71 <br />Renovation American Golf Corporation <br /> (AGC) and help to finance a <br /> new clubhouse at the golf <br /> course. <br />2003.0900 B 4 Marina Community Center 0 $ 0 <br />2003.0930 B 5 City Council Chambers 0 $ <br />Reconfiguration <br />2010.0060 T 5 Park St Traffic Calming 2010 0 <br />and Ped Safety <br />2010.0050 R East 14th Street- 7010 1,069 0 $ <br />Nesperian-150th Signal <br />Upgrade <br />2003.1040 P 1 Boys and Girls Club Pool 133 0 $$ <br />Enhancements <br />Monday, April 19, 2010 <br />0 <br />0 <br />i of <br />Maintenance Im act Ke <br />- No or Less Maintenance <br />$ < $5,000 per year <br />$$ $5,000 - $25,000 per year <br />$$$ > $25,000 per year <br />0 <br />I of I <br /> I <br /> <br />~ <br />~ !, <br />~ , <br />~ <br />~ <br />o <br />~~ <br />This project will remove 1.86 <br />the concert band stage at <br />the Marina Community <br />Center. <br />This project will redesign 1.71 <br />and reconstruct the City <br />Council Chambers to <br />accommodate a new <br />seating configuration. <br />Adds lighted crosswalk at <br />intersection of Park and <br />Cherrywood and speed <br />cushions and other traffic <br />calming equipment on Park <br />St <br />HSIP Grant Applied The project consists of <br />removing and replacing <br />existing outdated signal <br />equipments that would be <br />.impacted by the E.14th <br />.Street/Hesperian/150th <br />Ave Intersection <br />Improvement project <br />Rehabilitation of the Boys <br />Club Pool consistent with <br />the findings of the Aquatic <br />Task Force <br />recommendations. Some <br />work has been completed <br />by PWS. (** Scope of work <br />not yet determined -Cost <br />based on prior similar <br />projects **). <br />Page 19 of 20 <br />