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2011 - 2012 Proposed CIP Program <br /> Council <br /> Ranking Proposed Rating Protect Number Protect Name Estimated Cost Proposed f Funding <br /> - r r?� ( fi r , . t - + .� ` • <br /> 18 5.71 2009.0030 Lake Chabot Road Slope Stabilization Design 5240,000 41 . • %fit �f r 4 y • r^' V? . ... , n •i p `` i{.1r0 c* . r t ' ::i..' F' _OP <br /> • <br /> Opera tionaI Impact: None / Neutral Design measures for stabilizing the downward slope movement along the ''t` • . ' - - <br /> Lake Chabot Road between Chabot Terrace and Astor Drive. <br /> Maintenance Impact: Reduce Funding Source <br /> Measure B Streets & Roads <br /> 19 5.43 2006.0110 Shoreline Riprap Construction (annual) $350,000 $150,000.00 <br /> . E y�7 a <br /> Operational Impact: None / Neutral Annual funding for the repair and construction of banks along the Shoreline - f L ` s•1 °_, <br /> � z _ <br /> '"R +,�•f : i.,,. ' t 7T''{ �'. Y tar.. '+ �s> wT +, <br /> Trail and areas south from the Monarch Bay Drive Bridge to San Lorenzo <br /> Creek. Project Construction planned for 2013 ,., r , ,. Y4r a ti ? P y ,.± <br /> Maintenance Impact. Reduce Funding Source x *" x T M y - <br /> • <br /> 3 a <br /> Assessment District 5150,000 00 <br /> Heron Bay <br /> Assessment Dist <br /> 20 5.43 2006.0180 Roadway Drainage Repair 2011 -12 { $50,000r _ � _" , <br /> Operational Impact None / Neutral This project inspects and repairs concrete gutters on city streets to improve }i , ,z ! , ay 5 ; y '' er } . ue 1 ' s <br /> t r 'k - � iX q t r v= r ` <br /> or restore drainage., ` 5, , r ` e ► w 5 tz 22 ; ; 4 ` <br /> Y Y -1 r� ` <br /> Maintenance Impact: None / Neutral ' x / - • � _� r y ±* : ` i y `•` t fi _ Funding Source yy yy�. } s f r '�"" ; - rte i� i - F � t�` <br /> ... - L. t ': ... t . ; ll JOtli: > b :. �:b ` .r ;,. - ,.., 'a '=r i ".y'Sr I J�14 ... r_ClS fi z :� .. ::'b7YJ7e a.AI ;'. $ ^A ' ^- e,r,i _:3. K i'R F. - .3C�ii•>: 1 - <br /> Measure B Streets & Roads <br /> General Fund <br /> � � t'+ � 71 P Y _ u+ r 2 w y y H <br /> 21 5.43 2009.0040 Storm Drain outfall Repair - Various Locations`14" ' ..5 ,�',;$132,000 ?k 3 = °E` T + � f �, P • <br /> Operational Impact: None / Neutral Repair and improve four storm drain outfalls (Cary Drive, Glen Drive, <br /> MacArthur Boulevard, and Marina Park South Parking Lot) identified as <br /> needing more than cleaning, clearing and general maintenance. <br /> Maintenance Impact: None / Neutral FundingSource <br /> • ' .:'C _ t '•4i•A �.. . .. _ t.._ • r.m , . .. •. - r a -• .. -ee —n t _. -. , <br /> - .__a r: -. __ L n1' -5 . e .,.., f _:..c ...� Y W • c1 }: v... u:,+.$. <br /> General Fund <br /> Measure B Streets & Roads <br /> Friday, March 18, 2011 Page 7 of 19 <br />