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2011 - 2012 Proposed CIP Program
<br /> Council
<br /> Rank n_g Proposed Rating Project Number Project Name Estimated Cost Proposed Funding
<br /> 45 3.86 2003.0160 Chabot Park Master Plan Construction $4,557, z + -,- a i ' , s t ▪ y • ' ,,;a04s :: �i w�� ' ri 7 "1 •
<br /> n 'Y. J. i .• e • � ' K ;: • t Jf� ,G Y' r . } l� " ,y ' L " ,'. 'v: � `� .''
<br /> Operational Impact: None / Neutral The project rehabilitates the park based on the 2002 plan, including ;'f '- • T y r k c t ' ' �t
<br /> renovation of the parking area, lower area, playground areas, picnic area and' ` � s � , 4 , y. 7 .+' '+','"- , '" . 1.:i • z , , 2_;.
<br /> amphitheater. .. * {r .. { + , f• � . i " -7 (t a,4 'j
<br /> .. ,,,,,.,Li '.'i
<br /> 2 ..� .„. : , +- 4.T , 5 x • ti '`r r�R' _ r15 Jk c , . . ... 'x' f _ yan .{ ' •_ �f!
<br /> Maintenance Impact: Increase " ' .'.a, r + "--1'.. w
<br /> p , x Fandin_ Sourc T; ,� .
<br /> Grant
<br /> Measure WW
<br /> Park Development Fees
<br /> General Fund
<br /> 46 3.86 2003.0500 Annual Neighborhood Traffic Calming $20,000 2 , F + � _ . - ''4..'
<br /> Operational Impact: None / Neutral This project reviews community comments regarding traffic on residential `� t; 'r "� J':'".':.14 ,,4'...y.,:':. 'S�
<br /> _ �f s
<br /> collector and local access streets, prioritizes locations, and constructs traffic * T `� _ 9 * k '0 ' ., '!iti + �`, .+ s +'' ,.. ` 4 ?'
<br /> y , L � � , b � �. IY^ :'M n +..x - t( Z� ,�Y -
<br /> calming measures where appropriate i • . .: rye,, ,y,' x , , .4r h s i ► , , , r i , , �y •
<br /> Maintenance Impact: Increase tx �. ��yl - r Fundin_ •Urt n r'. t1F � � 3� -- 1
<br /> ,> � ! ? Y41-". �, . f n ,, •s ; r .1 i i r T S ".X .
<br /> SAvii.. . i4.'-ier.. - itlai � � = 'u. }..E'- i,4"`? , - 3a-7Q + "- _ s 41 '' i'� -... M '� .j: ! Y. - . -S _
<br /> Developer Fees for Street
<br /> Improvements
<br /> General Fund
<br /> �E ,� yy ,,��
<br /> 47 3.86 2009.0090 Memorial Park Play /Picnic area Renovation _ $ 195,000 ,a .. 1• v , y r �.y,
<br /> Operational Impact: None / Neutral Replace old play structure, replace slide that was located in the round sand F r^` , 1 ,"' . . t_ •. ,, 4` {r „ E t ,$ i �
<br /> area and surrounded by concrete, and renovate the back picnic area with a l+ . - : i' � + '' `� 1 , ' ° "` ter: �:kt
<br /> shade cover. '. '" ,- F ; ; 1 Y' +�' 3 C aw ! `SrsJt , �'1�' i
<br /> Maintenance Impact: None / Neutral Fundin Source ,• •- fi , .< { . , ~ *� .-,-.•
<br /> , }
<br /> R Y • T,z�w+ £yt Y y • a. e .t.,e sts - a:s, a :.: _. ] .,: u is .,. Y�lc4 r ' ! A , ,L .. _ ,1� ° . %fi _ . r • . P.. r- .
<br /> General Fund
<br /> Grant
<br /> Measure WW
<br /> $ " � i "� t ' • re '
<br /> '. - "; e . . ,. 1 • ,.. • r rF r -x+-r� t •. r a. »�!.y •,..'_:•4.2•.-t,,..:..,....;;;
<br /> 48 3.71 2009.0100 Bonaire Park Picnic Area 'T.:-.7,-,. v • 1 w + ' . X3 r 1 .,
<br /> ` �a• 4r , : v ` Vii r r =i f r x4 1_ 1._ s'ei
<br /> • , r .., i i k:.� 144 1":1,-.6.1:17f.---.:1'-'.L1Y y t { ." 71 t :. ' .., ' .e. :.- v---4-.:.. f.t
<br /> Operational Impact None /Neutral Replace the cracked concrete picnic areas: . ` _
<br /> Maintenance Impact: None / Neutral Funding Source
<br /> Page 15 of 19
<br /> Friday, March 18, 2011
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