Laserfiche WebLink
2010 - 2011 Proposed Capital Improvement Program <br />Pro act Number '~ o Pro act <br />i <br />~ ~ ~ 5co d o 3 <br />~ ~ ~ ~' ~ ~ ~ ~ ~ ~,~y ~ ~ ~ ~ ~ a ~ ~ -~ ~+ ~ ~ ~~~ c G ~ ~, ro ! <br />a ~ -+ a i `_' <br />~ t <br />~ y <br />`~ r F., ~ <br />C ~ m. <br />~ ~ <br />~ ~ <br />ff m <br />vi. .'~ w <br />n an a b <br />u m p <br />r~: ~ y ~. i <br />y . '~ <br />~ <Y <br />tr. ~ ~ <br />~;~ a ~. '~ <br />@ ~ j m <br />ti <br />7t' iv <br />~ ~ i <br />i ~ ~ <br />l <br /> 41 ~.. ~ \~ J r '1.' .k ~ ~ W~ 'I V1 ,i~ f9. j7 ~ a <br />Q7. <br /> <br />3 ~ ~ ~ o-, f , ~; z o- e <br />.. ~ ~~ to ~ ° <br /> N _ 90 ~D <br />. _ '. N _ <br />i 7 ~ <br />2005.0040 P 6 Marina Park -Group 2010 988 .988 $ 0 ~ ~', I I D 0 .988 <br />Picnic Areas ~ ' <br />I <br />2009.0121 P <br />6 Marina Dog Park (Option 2009 312 312 $$$ 0 <br />1) <br />2009.(~Q80 P 6 Par Course Improvements 2010 423 923 $ 0 <br />2003.0280 PL 99 Miscellaneous 2010 100 50 N/A 50 <br />Engineering Studies <br />(annual) <br />2003.0030 R 99 Annual Street Sea-ing 2010 300 392 $ <br />Program (annual) <br />2010.0040 R 1 Safe Routes to Transit - 2010 1,180 1,220 <br />Downtown S.L. BART Ped <br />and Bike Access Project <br />Monday, April 19, 2010 <br />0 <br />250 <br />40 ~ 1,180 <br />aintenancelm aclKa <br />- No or Less Maintenance <br />$ < $5,000 per year <br />$$ $5,000 - $25,000 per year <br />$$$ > $25,000 peryear <br />i <br />I <br />0~ ~ 312 O <br />Comments Summary pesc~lption o <br /> <br /> <br /> D <br /> m <br /> m <br />ro <br />~;:; <br />Design and rebuild the 6.67 <br />three group picnic areas at <br />Marina Park to provide <br />Shade and a wind barrier. <br />The existing revenue <br />generating facilities have <br />been damaged by age and <br />dry rot and had to be <br />"'partially removed leaving <br />an attractive nuisance. <br />Construct a dog park at the 6.67 <br />Shoreline Recreation Area <br />south of the Neptune <br />Bridge Alternative 1- <br />Decomposedgranite at <br />fence line only <br />0 188 735 WW=734,998 Reconstruction of paved 5.50 <br />PDF=188,000 walkways and installatign <br />of new exercise station <br />i equipment and signage, <br />i <br />~ ' <br />D <br />This will fund feasibility 4.29 <br />and planning studies <br />required to carry out <br />Council vision and plan for <br />the subsequent year's C.I.P. <br />Measure i -B Annual cape and slurry , 8.43 <br />TCR=142,351 sealing program based an <br />inspection and Pavement <br />Management System <br />priority list. <br />SR2T=750 Prop 1- Grant funding construction 7.43 <br />C=430 phase to: relocate railroad <br />crossing near West <br />Estudillo; construct a <br />bike/pad pathway; add <br />new bike lockers racks; <br />construct a public bike/pad <br />paseo; and enhance <br />crosswalks (See request for <br />more detail). <br />Page 2 of 4 <br />