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2010 - 2011 Capital Improvement Program Complete List <br />r1 <br />Pro}ed Number ~ a Project m < <br />~ ~ Scoped r~ <br />o 3 ~ r,) m <br />o ~ q ~ <br />~ Gl 7a <br />r~ - ~ <br />m o r z O <br />~ o T <br />c <br />ro ~ <br />~~ N ~ <br />~ ~ ~, <br />h ~ <br />m ~ <br />a ,~ <br />w <br />~, ~ <br />{ ~ <br />nom, m <br />~ D - <br />~ A ', v_i <br />a <br /> <br />p ~' <br />~ r* ~ rt ~ ° ~ <br />N c <br />N ~ ~ <br />-b tD ~ ~ <br />a o o ~ N <br />N <br />~ <br /> v m ~, N <br />I <br />~ <br />M tp LL <br />' r+ <br />A ~ O ~ 4 <br />~ vY <br />7 <br /> N, A ~ <br /> W <br />O, ~ <br />2003.1210 S 99 Sanitary Sewer Line 2010 500 500 $ <br />Replacement Various <br />Locations (annual) <br />23.0030 R 99 Annual Street Sealing <br />Program (annual} <br />2003.0020 R 99 Annual Overlay <br />Rehabilitation Program <br />(annual) <br />2010 300 392 $ <br />2010 932 1,225 $ <br />0 <br />o zsD <br />O 0 <br />2006.0060 R 6 Eden Road Construction 2009 3,258 0 $$ 0 <br />2009.0270 T 99 Pedestrian Oriented 2010 52 49 $ <br />Safety Equipment and <br />Accessibility <br />Improvements (annual) <br />2010.0040 R 1 Safie Routes taTransit- 2010 1,180 1,220 <br />Downtown 5.1. BART Ped <br />.and Bike Access Project <br />Monday, April 19, 2010 <br />40 <br />aintenance Im act Ke <br />- No or Less Maintenance <br />$ < $5,000 per year <br />$$ $5,000 - $25,000 per year <br />$$$ > $25,000 per year <br />1,225 <br /> <br />1,180 <br />n <br />v <br />w <br />500 <br /> ~ <br />~ <br />A T 7 <br />~ a ~ r <br />+ <br />Q .. <br />~ <br /> `~ ~ w ~ <br />N <br />~ ~ ~ ~ <br />O ~ 0 <br /> r ', C <br /> ~ <br />LS ~i 7 <br />~ <br /> V i j <br /> <br />~ ~ <br />~ x ~ ~ <br /> rpv <br />< <br />O .~ <br />, <br />~ <br /> <br /> <br /> <br /> <br />~ ~ 142 <br />I ~ ~ ~ o <br />i <br />49 <br />D <br />~ ~ <br />~ ~ ~ Comments Summary Description <br />~ o <br /> <br />~ <br />o <br />~ ~ <br />~ m <br />~ ~ <br />a <br />~ <br />~ <br />~ <br />~ <br />f., <br />~ ~. <br />D <br />~ <br />7 <br />p <br />~ v <br />~ <br />~ ~ <br />Pipeline replacements at 8.71 <br /> various locations as <br /> identified by CCN <br /> inspections and <br /> maintenance records. <br /> Measure 1-B Annual cape and slurry 8.43 <br /> TCR=142,351 sealing program based on <br /> inspection and Pavement <br /> Management System <br /> priority list. <br /> Measure 1-B = Rehabilitation by 8.14 <br /> 14,752 Fund Bal+ reconstruction or overlay <br /> 1,211,10109-10 of streets based on field <br /> inspection, Pavement <br /> Management System <br /> condition and proximity to <br /> other related projects. <br />0 Assessment Dist Construct Eden Road 7.57 <br /> consistent with the plan <br /> line and the construction <br /> documents, <br /> 10-11 request Annual project to install 7.57 <br /> $48,511 pedestrian safety <br /> equipment and curb ramps <br /> based on citizen requests <br /> and staff review with <br /> approval by the <br /> Tranportation Division <br /> Combined with 2005.0160 <br /> Ped Accessibility <br /> Improvements. <br />0 SR2T=750 Prop 1- Grant funding construction 7.43 <br /> C=430 phase to; relocate railroad <br /> crossing near West <br /> Estudillo;construd a <br /> bike/ped pathway; add <br /> new bike lockers racks; <br /> construct a public bike/ped <br /> pasea;and enhance <br /> crosswalks (see request for <br /> more detail). <br />Page 1 of 20 <br />