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K 2010 - 2011 Proposed Capital Improvement Program <br />,~ n <br />Project <br />Project (Number <br />o m -t <br />~ ~ Scoped N ~? <br />o ~ Gl co <br />o ~ ~ o7 ~ L} <br />a ~ q A ~ <br />° r ~ d <br />° <br />~ <br />~ <br />, <br />m ~ <br />~ '' v <br />o m~ a <br />m <br />a ~ ~ rro <br />~; ~~ <br />~ A m- <br />n <br />°' i n <br />~ <br />a ~ ~, <br />n <br /> <br />~ ~ 91 <br />~ <br />Q rr N ~ ro <br />N 7 pr i <br />N C I fD C <br />~ ti m <br />I '~ <br />i ~. <br />O sC ~ <br />~ A i N <br /> <br />n j <br />n ~ <br />~ ~O ~ <br />Q ~ <br />~ <br />N ~ <br /> <br />~ ~.. '. ~ <br /> <br />~ y I C1 <br />"' <br /> rD ~. ~ o <br /> W ~ N ~ 'i <br /> O '' <br />2003 0720 P 4 StenzelPark Drainage 2010 186 179 $ 0~ <br />Project <br />2003.0680 P 4 Stenzel Park Bleacher 2010 154 96 $ 0 <br />Renovation <br />2003.0470 P 3 Resurface Skate Park with 2010 115 56 $ <br />concrete <br />2003.0370 P 6 Marina Park Irrigation 2010 639 622 $ <br />improvements <br />2003.0330 P 3 San Leandro Ball Park 2010 375 130 $ <br />Locker/Restroom <br />Refurbishment <br />20E18.g100 P 2 Toyon ParkPlay 2010 388 435 $ <br />Equipment <br />2009.0061 P 99 All Parks -Rehabilitation 2010 255 250 $ <br />of Asphalt Walkways <br />(Year 2) <br />Monday, April 19, 2010 <br />0', <br />0 <br />0 <br />,' <br />O <br />O <br />Maintenance Im act K® <br />- Na or Less Maintenance <br />$ < $5,000 per year <br />$$ $5,000-$25,000per year <br />$$$ > $25,000 per year <br />~ '~ ~ ~ <br /> ~ ~' a <br />~ D <br />v '. ~ R <br /> <br /> ~ <br />~ <br />~ N <br />~ ~ <br /> <br /> <br /> V <br />~ ~ ~ v I ,' n ~ m o ~ Comments <br />a~~~ -~ ~ ~ o ~~~ ro.; <br />w .[ O N ~. ~ 7 ~ ~. <br /> N ' <br />6 ~ ~ ~ ~ ro d <br />t ~ <br /> <br />~ ~I _ <br />O <br />~ <br />~ N <br />a a a <br />S '. <br />~ ~ ~' <br />W ~ <br /> H <br />179 <br />96 <br />56 ~ <br />0 622 <br />130 <br />0 435 <br />250 <br />Summary Description q <br /> c <br /> C <br /> m <br /> y <br />PO <br />N <br />This project includes 4.33 <br />installation of sand drains <br />in the outfield areas of <br />Field #2 of Stenzel Park. <br />This project will replace III 4.67 <br />bleachers, Including <br />removal and disposal of old <br />bleachers and installation <br />of new aluminum <br />bleachers at Stenzel Park. <br />This project will replace the 5.29 <br />asphalt at the Skate Park <br />with a concrete surface. <br />This project will replace the 5.29 <br />irrigation system at Marina <br />Park. Improvements will be <br />compatible with the use of <br />reclaimed water. <br />Refurbish and upgrade the 5.50 <br />restrooms and locker <br />rooms at the City's ball <br />park. <br />Install play equipment for 5.83 <br />two age grou ps an d <br />associated fencing, picnic <br />tables, benches, and <br />garbage cans. <br />Repair or Replace asphalt 5.83 <br />pathways within City parks <br />based on condition <br />assessment. Project to be <br />limited to budget amount. <br />** Year 2 budget based on <br />repeat of 09_10 allocation. <br />Page 1 of 4 <br />