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2011 - 2012 Proposed CIP Program
<br /> Council
<br /> Ranking Proposed R Project Number Project Name Estimated Cost Proposed Funding y �y
<br /> 28 5.14 2012.0130 Marina Boulevard Streetscape Improvements, Phase I r " r • �xl < : _ � ? g . - + ,• � ..c� ; a
<br /> Merced to Doolittle and Phase II – Doolittle to Monarch ` . - ` . • z 4 "S" r - N 4
<br /> l `-•� a
<br /> r i g _ . 1 f�L J ' r
<br /> Bay Drive i ' - - r ¢ J[Cr { - t•, V:i; r . 3 - r t , r ; k Y .
<br /> n _ �- ',.", 3 i .i 1�;!'.P% r` =AX-i, IL y � a_ " S , 1..* 51.-q i`. •L': - .•c *. . ,a� _ � •
<br /> Operational Impact: None / Neutral Project incl des de'stgin ani Impl bon o th e iut"a r i a Bou Te va'rd ~ Yi a 1 } L 3 '� ,;, � . c , ? e.•; 4 , r . x ' ' -�
<br /> t y- -
<br /> Streetscape Improvements, including monument signs, accent pav in g ` ! E `y € ri ; rt ' r 2 a� `-z = '•' 'r� F 4 = "71,.•.-.•1-Z,* 7-' • •
<br /> sidewalks, bike lanes, street trees and landscaping. _ $ ! _ _ _ P
<br /> Maintenance Impact: Increase Funding Source
<br /> Measure B Streets & Roads
<br /> 29 5.00 2003.0590 Washington Manor Park Picnic Area Renovation 5400,000 . � -,'' � - .. 't ,,,. 7 ,�� R. :` ff " ,+ y g ; , ••
<br /> Operational Impact: None / Neutral This project will remove the large picnic area by replacing the concrete, picnic,,,,_ '' r p"I$ t r'{R 1:>`_..- ".1 r '�
<br /> tables, barbecues and possibly installing a shade structure. " i A r i` Xe� _ :,-24-4,1 1
<br /> ' - l : .' * ;-'' , -7./ . r2' .. k tt V1. .+ t a b Je i. .`-'' S - , -.; • Maintenance Impact: None / Neutral . .. -• Funding Source , + ' %a
<br /> ..e.x a ha.,-oz.,,4; + s�� - - +u.4. - , 4%i = rs �- r..40_ ��r � • �S *Y�T:i ss•`r - ': :tle„ { .. ?.1 .i. r.�� "i . +. • - . `=fie - � T
<br /> Park Development Fees
<br /> Grant
<br /> Measure WW
<br /> •
<br /> General Fund
<br /> 30 r r ., 5.00 2008.0110 Stenzel Park Bathroom /Concession Stand Replacement —
<br /> eplacement $589,000 a 11[[�� • , ; c .�r S .�''` ; �� yyy ; e * f ` . , , V�, t
<br /> e "-t fir •. .�• !: • ^ : 1 ' � ' f+ :v 'ice \- V � i'
<br /> Operational Impact: None / Neutral Demolis existing restroom building and remove existing concession stand #,; ' "ma + r ` _ • "� ^"w- > �� fi r ` r ' �, ` r rte
<br /> trailer. Construct new men's /women's restroom (utilizing modular method " .- j ' • r - <' 1 � y
<br /> of construction) and incorporate a new concession stand component (with . is ,�.. , „
<br /> running water. .. ,. x �'A.. �'► ' t•'.. ► '
<br /> v . .Y..F, ? � r�G'}�.Yt.t Y• MI r • T y % ' ... ; r } " ' '
<br /> Maintenance Impact: Reduce Funding Source 9, , / . �s = '� Y ti ,_ -,_ _ <' 7 _ 3 t : _ fi
<br /> Grant
<br /> Measure WW
<br /> General Fund
<br /> Friday, March 18, 2011 Page 10 of 19
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