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2011 - 2012 Proposed CIP Program
<br /> Council
<br /> Ranking Proposed Ring Project Number Project Name Estimated Cost Proposed Funding
<br /> 38 4.43 2007.0162 Communications Connection - Aquatics Center and Manor $218,000 , ;:le'_,: - - -tir - ', . . • , t .„ . - . -- -- : - ..,, -, C . 4 ' '''' 'I - t ',
<br /> ., •
<br /> Library •-• - -7!,... ,--:?--- -.4- .-4.",t2".--' ',-;. ;I:. i -.- - -,4-- , '4 ,,,,._*
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<br /> . _ .'• • ' -:..- ;-, I ; ,2 .;_. •., •,.f . ,./ . f -4 e; . t . M :V . . ..1 : fr.
<br /> '.! --- . ' • a•''■7•$(.-• 4-.•:"•c•:: -.."V ,'..0-,...1,',- 1 " :--, ,•, ' .'• '`` ", r, 4- ..• . - ; .tr % ••re • t y4"' "4
<br /> Operational Impact: Reduce Connect the San Leandro Family Aquatics Center to the City's network ,'t -. - - t, • -,i, -., ;IA, , .k.• --.. ,,.. ,v ,. , -. :, , ...i.,...4-,4 , ,,-,.,: -,s,_ k
<br /> - - -A • '-: - ' ...,,k e . -..- . ' 4' , 01 . '''. . '...''' 4/. ' , 1 .. 57.: ' - ... t '• i'.. ".: •'t., -•• •-..)- - IL ..f,
<br /> through fiber or a wireless connection to the Washington Manor library,i ,,,,.._ ,,,.! --7, ';',, .i..!_ - - .5..,.. t -'-, ,.c.,fr • ■• -•• .. - •it r ''' :' %{, • C , PF ---- '. 4 •17. 7 g• - • --kr-
<br /> which is currently connected by fiber optics.
<br /> Maintenance Impact: None / Neutral ._ ,. _ . ,,. . . Funding Source . - .- . - •
<br /> ::':,- , Z.,...-4.,i';-. . ..
<br /> .;,-,,` .:..- ..,-:- -;.frl._11,......-4-1.4.1.4a :-. ' A , : r,_ .S.L. ' ". ■.011:e 'LT. ‘.-- ..':4-. 4: .C.'-eltz a-V.L..: i - ! -- .1`..' L....i.k., L
<br /> Generai Fund
<br /> 39 4.29 2003.0050 Farrelly Pool Refurbishment
<br /> 1°J.'....t..7...PP,L:K.tfv...r-zw'nrs-wo:rirr.trv ler , .r,e. , :,g11 ,• r ••-'..;::1 - ,-- , -7-.% :.- . 7 3- 'T, 'q';' 0 - -,- . "vitt " • ::if..r
<br /> -- - - - ----. - • - - - -- - --- - - - --..- . . r • . 6 , . . r6 -.'N- ' 4 %;.4Y.Z" •.'•.- ••-■ 4,1- tikti ,•1-rr4'. ' ..,,' la '• , • .,-1k. L . • .s-,; . - • - 47* •
<br /> Operational Impact: None / Neutral T..., s., t . ...., . .
<br /> This project will complete necessary code improvements to the pool facility - -..,......-. .. - ,-.. , - . ._„ - ,,--.
<br /> 1 ,,, ir ,,,..,- - ..,r..7. _, , -1., i..,...- -t....• . . ....t..,.- ..,. • :
<br /> as detailed in the Facility Evaluation by Aquatic Design Group (January 2002) ,Jr? ' $, I -•' ,' 3 ' • .- - ilit : . )4 ■••• -'.
<br /> - ...- -.. - , . .-‘ , - , . , ... -1.. - t• . it• ....,' . ' 1 •(.3:,r''f 4 1 ••• . . •
<br /> Maintenance Impact: None / Neutral Funding Source .'.., I -r-. • c-- .:' 1 7 4, -I., -- I4*....,--i,- - : 4-'4. -..-1 ..
<br /> .-1.--,7 .-:-. 46. - .......4 . 'W• , • 11 1. 4t i.A. • ' ..:., 4. ..*:4"t4Y.- .:,_ z ...'.-'.• :.z..-.• 1
<br /> Park Development Fees
<br /> General Fund
<br /> . - - - • - ...-
<br /> 40 4.29 2006.0070 Thrasher Park Structure and Fence Replacement 5195,uuu
<br /> ,...,,,: ii!*, 4, . 11, __, - ... 4 05 , ." ,: . .- -- It ' , ,L - . . 1 , ,41 . '" .... • i0,5ms.a.' '
<br /> q - 4■14s...• t ," r•Z. • .
<br /> Operational Impact None / Neutral Replaces the play structure and installs a higher fence around the play area. .,.-• - - 4 -':•-,' --., - 4- v - -.,---." - -,.- -,• ;4 ..- 4 . A ..
<br /> ... .-,, -.L.
<br /> " 'T . ,...:.' -ii ' 7 . ' t• -*" 4 :!■!• : $1 ' 2 ''' .' .7 j. - '''7 k.. r S.: . I C I •: 7 ' " •
<br /> .6 , .
<br /> Maintenance Impact: Increase .. 6 , t. -,:..,,,I. _i,„:,i....intiL • a,_.... FundmR ource . 1.-! - 4k.; 4 i-L: . •
<br /> . w .- -!.. .. , ; ..,^, „...1 • % c l.,,,,,, IL L- .-4, ,.,-;--.- -
<br /> .:47 ,- .! ‘._ , ..imvottr.rti - . - ..).T.:,..ELLL . _ - - • ,, ,,Z ts-LI. :. . ...- '.. .- sc. ...CI. s5- . 2 4 -_;CLI lid_ . L .. v.'.. :."-E.c.-. "•-• ..4 - --:.:... - -it
<br /> General Fund
<br /> Grant
<br /> Measure WW
<br /> 41 4.29 2008.0170 San Leandro Family Aquatics Center Competition Pool $4,070,000 -.-W2c4,. -- r4: 44v -ctr!-rt-7 - 5. 7 ,,T.... .i. 22 '...4*-7„:" , le , - -.'.' ., r • ' ''' ' t.l. r
<br /> .. ,,..,. „
<br /> Operational Impact: Significantly Increase Construct a 25 yard by 25 meter pool and build additional ..r jp- as ,•,_ , , _ ...,. . .. _ ,_. ... .., ., . _ , . 6 L r ... .' r , : r t.' 4414 t .. '''.:• W : , 4 rir. .1;•'.. r . . 2
<br /> . - " ,.. • :•'°•.' .'"': t ' r
<br /> .1
<br /> originally designed in the Family Aquatics Center plan - -
<br /> . -:._ _...-,,--- t- -..-.., r -: -... • .,,„-- 1 ' - -•• '-' •-• , .. ,. , t •-•■ .., -, . •.:!. .,,;• r .... . ' • •• ‘.• ,:... ... t• . ..,: • -•• !....•
<br /> Maintenance Impact: Significantly Increase Funding Source
<br /> General Fund
<br /> Park Development Fees
<br /> Grant
<br /> Measure WW
<br /> 1 .i.i Mir h 18 2011 Page 13 of 19
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