|
2011 2012 Proposed CIP Program
<br /> Council
<br /> Rankin Proposed Rating Project Number Project Name Estimated Cost Proposed Funding
<br /> •
<br /> 42 4.14 2003.0080 Non - Federal Harbor Maintenance Dredging Ir `- '^r- ;: 51,149 r - -
<br /> in
<br /> g g _
<br /> Operational Impact: None / Neutral Set aside funds to be used for minor dredging of the berth and non - federal 4r' s r„ � ;4 > : _ " .
<br /> channel area high spots on a cycle to be determined "•rte { - t *� ��t''" Y' ?. ,; 7, s' r y am,, I, -
<br /> Maintenance Impact: None Neutral �; , r1 9 , � � r Fund Source o � t � ti .y A... ti v ,,- , .., e 's' - .
<br /> Grant
<br /> Dept of Boating &
<br /> Waterways
<br /> General Fund
<br /> Shoreline Enterprise
<br /> 43 '' `'FF'.' 4.00 2003.0280 Miscellaneous Engineering Studies `, : ._-`_' `�'- -V . r ' ,' 5100,000
<br /> Operational Impact: None / Neutral Funding for design studies, design documents, grant applications, and /or
<br /> other engineering support services for emergency work, Council or City
<br /> Manager's office requests, or other department requests not part of any
<br /> identified CIP project.
<br /> Maintenance Impact: None / Neutral . �Aar1� c, r Funding Source
<br /> • General Fund
<br /> 44 4.00 2008.0020 Thrasher Park Fence G" ' l't-S 3:..1,4,-;:,;;;;Z; !++^ "�' $120 000 yS1 += ' ' c ' 3 . -. . ' :.; `� ' ' f� _
<br /> . . : 4". - :1,1 i + S i d 0. a -• ' S J4'
<br /> Operational Impact: None / Neutral Raises the height of the fence that abuts Davis Street to a height of 40 to �"L' Z , � ` ` , . ° ,r`''6 '' V ' { , t " % ' 'y ` N�
<br /> prevent balls from going into the street � /1 c�. f ° ► r, i zp '� ' mss_' N i `- 7 „ .f •-.., i ,, i,� ,
<br /> . .•: w ' 4 + , h 'r^ . . JJr- i �r G” 4 _�01.- t � g C , j x :.:41; , .4i j ' ; r , J - z . - :
<br /> Maintenance Impact: Increase < d ; L ' z + - ' P+ >� . ' • f unding Source ° syT -� I ' t ' + ;� 4...1.
<br /> '+ •` s - 2 - : � t`l '� il= ►.T ' .t s .. d4'!✓ - fir. , , .14 - m - - -,,;.t'T- '� .rr?ti -:J '1�' a`'•' - e i +'` a "t+�
<br /> _ a.�4 -jY.a r.,. �}'t'•PP�+� �' .
<br /> General Fund
<br /> Grant
<br /> Measure WW • :4.• -;3 TA ' .1' F+ ? --71`- ' ..- tIs Yb n`t -, . � -.� �. jS ��. ?,: tl r 'Hi a y = 4r5A #-5.1,u.,,,
<br /> 45 - 3.86 2003.0160 Chabot Park Master Plan Construction - 54,557,000 sc 7 % q y� - y - it r te ,,,,
<br /> ti ��n ,a u r V � `S .� - ? �F y 4 .r /�c•_ „ �FI•
<br /> Operational Impact: None / Neutral The project rehabilitates the ark based on the 2002 Ian, including . + # '. L r ' a . "'. ? i , , ' + �- ,..' Y „ = 4 , ;' T3'., -
<br /> renovation of the parking area, lower area, playground areas picnic area and 17, a $i<"fy4 'i 1niTe :" v •'' =' `e`A
<br /> P YB P � � �- ';�1 � 3 �� � l- 4 w g �� t ,7 r � � /+ t : 'SJ r ..aMt �n
<br /> amphitheater = a 4 ' a, , - - .�,, tr ; 4, . :;, �r ;e,:ti a ;?,4 < i ri R " 3 i .: , ; ; - tya � ; R A;
<br /> - . is' �` Z - _ - ; va k < '- A , : ,r f l . . . . , < . nT+r , .o . fq ".r'S'r
<br /> Maintenance Impact: Increase G d; .. v , s w w , T ` r t Funding Source Al ,T j j
<br /> yL �.� yta tt h 1,r a� M. i l
<br /> � ..`�: "C.+ • ' .f.� • ` '° � .." .- : s'7e; ; ' :}iF• �'' �" ... +J �. , . . a. - .. ._ • _�`\ .: r.. , -
<br /> Page 14 of 19
<br /> Friday, March 18, 2011
<br />
|