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2011- 2012 Proposed CIP Program
<br /> Council
<br /> Rar_=9__g(in Proposed Rating Project Number Project Name Estimated Cost Proposed Funding
<br /> tir-fisltirW"'-'-1Th, ...., . _ .........,..„,.4w _.,..„.k.....ez,4e
<br /> 25 5.14 2003.1040 Boys and Girls Club Pool Enhancements ' . $353,500 .-6P '"E. '-'
<br /> " • ' 1 ' - • • -1 TT v.. - • 4 ;i --- . J /jig
<br /> Operational Impact None / Neutral Improvements to the women's shower room and exterior roll-up doors based v.! -.-. -- :.f-4._-...'-
<br /> ,`7: - - ._ ,t, , , -,...•., . # .-7 -- -.•
<br /> on the Facility Evaluation completed by Aquatic Design Group in January. '.., .,:: ,-. cz 1. ,-,-; ‘ q, ' - ..- , 1 “,,.........,,, ':27 V■p '' 7 17 -• 561 11 .. _if __ r .: .• T _,! 31 A ' . •.:
<br /> lit_
<br /> • . . , . .- ■ . • •• • ,. , -. i' . . . ' l': ' ..- i - . ' -' - ' . ',, Lt n' - - -;. ..; 41 . .: 3 r . - . r. ;_i% ' 29 .5 ,.?- . ;; t".. r : A r 4 ■ 2 :' 'r' . — ...,,- .4,,Kt
<br /> 2002 o t-t.--, . -c . c ,:_,,,,-,-,• .;..z-. 4 ,;,_:.- ,. - r- , ,..,..";•,..‘, .. '!.''.." , - •• ._ ---, •C - - ' -t- t r' ';e 1 --'`P ';-• • - ' "--iit. -
<br /> :411 . : ,...q. .t,,,$ „,,..,;:, ,..,..., „- -,. ,-....,..: -.:-.,.-_40. .-,..:....,.., ,. , • , -, • c •• .t _., .........,,,„..., _4-,, -.,,..,... ,i ; . ,;. .. I , --. ,. , v ..
<br /> Maintenance Impact None / Neutral _ trit, '1'4 ... 0:4_,IfkkA" 7 ' 'FV.KOV: '„ ' Funding Source ....1.. ' -..,F.Jc? • ,..-'1 2-X -..:. = . '.
<br /> --- .7.W .
<br /> Grant
<br /> Measure WW
<br /> 26 5.14 2005.0070 North Area Storm Drainage Improvements $668,000 • r " -•Lt , L,. ; Lii _-- tr : V - 'II' 4Z: . . 7r.,,,
<br /> ,. ,,.,,, a • • T'.•' 1 ...„1 . 7 . .1- ' -'' ,.!".- ' - P"- , ..1, - or-.. t . ' 441 4.r.7.., : - . : - .Etv 4 . . ..._-.., : _7,1:
<br /> ..,.:,,„ ,,..-,,.. - _ : .i .' . . ' -_...
<br /> Operational Impact: None / Neutral Constructs drainage improvements on Juana Avenue and Joaquin Street ; ; ;,
<br /> ...:.-- X-- _.,' 41 -',. 4 A if.... t 2.,• ..; / :.?„.='•-. ..1.;iL. .V... _.... p,•,-,
<br /> b etween Bancroft Avenue and San Jose Street, . . ': T •J'. • --' '' ---• ' - -. • '. •• ilA .‘-...1-- - 4 , . --, t-• k ..,- - a,..- - 1 ,.`` "..*. .',_. ',■ '.
<br /> Maintenance Impact: None / Neutral --4044041,..._. ;.- s . iftt'= .2 -'' 7 -;:-. 4 ;14f 1 40. 0 ;-1/-t z _V=t0 ;" --n: -,.- , , , - , , - .W• Fundiniz Source ,,.._, ',,„' --.- .4";r..-,= • 70,-7.- • .,. 4, .: , - " ci,-. : r•••:44-} ,...,-.,-.-
<br /> --•,m - ."...;.-1:1 - n_-:■''-- "" .* ' .■ • _''''.....i.7.0V C.‘.:-...At.,-._ .' ', .' .b, "..4.....L.'.. ,nr,.....: .-...■ T. :'''_ _._ ' - , . ° 1' - : - '' T - •.•..,,,Pg: 7...
<br /> Measure B Streets & Roads
<br /> General Fund
<br /> .. , _.
<br /> - ...
<br /> 27 5.14 2006.0080 Doolittle Drive Landscape Improvements Phase III - Davis $420,000- 4 . . r , A . r ..,,' •- • 4,44,4%. ..,,,.... .,,,,_,„ ....,, z.,,..- -.cr. 7= 4,4:
<br /> ;1 -rr- .. ''• l' i t ., " •". r '' I N .' • r P •,, • ••'.1 .. j
<br /> to Fairway , . ,,- 4 q_ ,,,, , ,_ ,t„ ,_ ,, 4,,,, c . . o.? 1) . , L-.. , .. 1:1frotarc
<br /> . ' 72fitelli.7,!..:..r:1-;44," - -"r4P1* i :... . ' 41 i . . - 1 4 .41,-. '1. '' • ' , f' Z.? . ••,,, . . _ ": z... ;;;;F-7,9_ s i,:•:-:' ''. _
<br /> 4 12. A. , i7.1%-:_is-{ , ./:;4 .-- a, ra3;#7 , 4 i. - 4 1..A .ir - f • • 4 ',4. - 710- - :- , - -
<br /> Operational Impact: None / Neutral Design and construct improvements, including medians; curb realignments; :,... - . t, .xt..k. 1. -...4...m., ,
<br /> .., .... _. . ...-,,, , , ..., ,i4.., ....., -.. t..... , .
<br /> A .: .4=4 - -1e-::::i4i1:rx'Fe-'.-" , ar' ,(-k .." '7 -:."1. - - 3' ' *A • -''...,. ' - • : - e " -7 "
<br /> street trees, and planting materials consistent with the design study prepare ----g-,51-.--,-_-14,=-•
<br /> ! - - - .,,'. - - -.,;.. L ' 2 .'- .. r 1 '''''..- ' - - '- , • ---'"■-■;;;;;;%_.-', ; , . - re,: - ci ,= 0.-..F.PLEI _ CrF ;II; - 1-- 'j,;et"-:'-F7-2.`61% r_ ,._"--',' '' T._.);,' -
<br /> in 2°°5-06- -Fitillika . •. '••••• -;- - . '-: ' • P ' r. ' - '- rr ' r ':, ''. • -sr :: ": ..i. • .-.7. '-s-' , •=t 2
<br /> -.- r
<br /> Mainte .. .j ,... '.t4., - .., . '.V.2 __,p, i,"VfE . ettv,
<br /> ...-',••••-•''.7'. _ -• -'`±-'' '-'' ' - - • ' . '''. ' - - ,,, _, 7 -s: -?.. ' fi-itfiiiza : ' 2' ' •
<br /> nanCe mpact
<br /> I: Increase Funding Source -.".. -i . :x- ' F- 44, --' -' "-J
<br /> ':LTil• ; ri . Vc." .'.r.t..^'J.7 ' • "_.1.:‘ r .
<br /> Redevelopment
<br /> General Fund
<br /> 28 5.14 2012.0130 Marina Boulevard Streetscape Improvements, Phase I - .
<br /> ._
<br /> Merced to Doolittle and Phase II - Doolittle to Monarch , ,_ .. . _
<br /> •
<br /> Bay Drive
<br /> Operational Impact. None / Neutral Project includes design and implementation of the Marina Boulevard
<br /> Streetscape Improvements, including monument signs, accent paving,
<br /> sidewalks, bike lanes, street trees and landscaping
<br /> Maintenance Impact: Increase - 4- r.! li
<br /> Funding Source ....,U ... tr,- ! ._:,-, v- ...L ". •W' ,... - 7:
<br /> 1.-z.T.4e#/ .„.? -.... 9! ' . = J. A ._....... .
<br /> (■■•1 t•r,ilf ',nil
<br /> Friday, March 18, 2011 Page 9 of 19
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