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2011 2012 Proposed CIP Program
<br /> Council
<br /> Ranking Proposed Rating Project Number Project Name Estimated Cost Proposed Funding
<br /> 22 5.29 2005.0050 Siempre Verde Park Playground /Picnic Renovation ''• ` $757,000 r f ;r;'4t ? - ' .; 1 "' . '. ..'. "+�-( ";` f ;'' ''M ;� 4
<br /> y}f - at.. q .. li 95;t, • yak 1 ., `". 4 . . :I y � p_' i..
<br /> Operational Impact: None / Neutral Replace the playground equipment and renovate the picnic area at Siempre - - - ' ,'' - -:_ M y, M - e '+
<br /> Verde Park with new equipment that provides play value and meets current
<br /> code requirements Renovate the picnic area to modernize it and make it. i {.
<br /> more attractive. ` "ice °r �� 'r ��� 9 rx ,.. � �'�' � 4 � 4.41-.4 :-
<br /> 'v; ', a' e - * - '
<br /> Maintenance Impact: None / Neutral Funding Source
<br /> 5-
<br /> W
<br /> •
<br /> yo-
<br /> � `i d' Two' - ![ +'r�. ri.l..� � ' T.�sa L
<br /> Park Development Fees
<br /> Grant
<br /> Measure WW
<br /> General Fund
<br /> 23 5.29 2005.0060 MCC Storefront Windows t xf „i '! �.' ?F `Z - *". *� " fi r, . t ”, tv:; i
<br /> $B4,000 v r �S t . W, .„ y 'x 4 7S+� i , 1- ; c t1 •h 1
<br /> Operational Impact: None / Neutral Redesign and construction of store front windows on the south side of the * ` - ,� -. "`" ` f ' " ` -#` 4 ,
<br /> Marina Community enter building. - z'` ,, r i; ' t " °, �'
<br /> y g .+ L. ` -,.,1` ,, i ♦ „ J 'f`y `' -' r 7 k-'� 4 r -p a y5' "`�
<br /> �a .� _ f ! . ‹ fy S ry V r y } > 1r 'rY� 1,y.. Y t . . i
<br /> Maintenance Im „ r
<br /> act: Reduce s. f *
<br /> Impact: _ -.: Funding Source , r r `' A- : K
<br /> _ _ - _ i . ' � r _ ,. .<* T .'� %Y y r ... � � rL"` 1.. 1 "T'� r ,� l Xi. .,
<br /> .. � . .. ' 1 -i. > -�_� .. h.. ..... v. W .. sia C � .�.- _ .. :n :_ . :. 7C..,.Cs.:.a F .- .T fe ... � T °so �' .. _ ..., �.n'� s,..
<br /> General Fund
<br /> 24 5.29 2005.0150 PWS Maintenance Projects $100,000 - _: 7 c,, _ '; `' E. -4, 'fi ,. , 4 ; „ - 4 ,
<br /> - „x � � fyiR4� Y 'Li '.r � � .. ti {i 1 .$; , :v. : 471 , " k+,v � ♦ 'Z ''A .ir
<br /> y` { r 3 f.+. : 7iir'i r r f ;+ , ;'.':,'S-:: vf `. � fi shc3'� i a t .I 3 _.+ ,
<br /> Operational Impact: None / Neutral Fund to complete mid -sized maintenance and repair projects in the $20 000 t ' „ yy .rr > i _ +
<br /> to $50,000 range from a list maintained by E/T and PWS. ". i..,� __ _ , ` y � � �-, ` , y t ; . ,� �r = ,; , � p •
<br /> Maintenance Impact: None / Neutral SourcN s '
<br /> Funding } fi } gg ` LL yy�ii -jnj!! �t , - ? i n "- f" . - '',+ ;,:
<br /> General Fund
<br /> 25 5.14 2003.1040 Boys and Girls Club Pool Enhancements $353,500: f �- `a'° ,f q +�, "' ' '"r�' . 1 `r c,t „ti o.1, �. � mot.
<br /> Operational Impact: None / Neutral Improvements to the women's shower room and exterior roll -up doors based t "', - : , L ,� y . l + ;i a ii;t. -•K.,; : -. r 4 ;c
<br /> on the Facility Evaluation completed by Aquatic Design Group in January ? .-47‘ ry r .f.' � r ii > f, . Al!
<br /> 2 j ;41 , . , , r . tr '9 40. mac
<br /> 200 �.f' +R � 'xr ` .. X "{
<br /> - � �.�a' i�` y. ° r • ' ` ' f Tft� ''4' 4 s f • , "; ` _i •.
<br /> ,- R i r j i 0 gg4 S?- '' if - - j d „ . � C � t? ' y .- -.:1 • ' 4 t . L l ., -, A -- r
<br /> .,fir t ry Funding Source _ r ply. f k� "�F y � i - • Maintenance Impact: None / Neutral
<br /> - ' -_rw' 4. � = r - -s,. ±irle$ — . t- -✓�.1. ':,Az ' .. + 7� t- 4.
<br /> General Fund
<br /> Park Development Fees
<br /> Friday, March 18, 2011 Page 8 of 19
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