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2011-2012 Proposed CIP Program <br /> Council <br /> Rankin Proposed Rating Project Number Project Name Estimated Cost Proposed Funding <br /> 48 3.71 2009.0100 Bonaire Park Picnic Area • _ fi r: $143 0 00 - " t <br /> • , :" I l,ai. rt ��(, d • <br /> Operational Impact: None / Neutral Replace the cracked concrete picnic areas. =r k _ I ■_ y `�` r ` ' _ � ,, ° f• % +" x ''i'+� ft ,r 4.4 L <br /> Maintenance Impact: None Neutral Fundi • �s * F} � � <br /> r <br /> - � 1 � �a 'w - X 1 5 • -' r `' �f i �T+ l�4 � r f <br /> p / ny�Source `1* `"' .":' rt: ` �4 xk.:: "�''. Zr <br /> Grant <br /> Measure WW <br /> General Fund <br /> 49 3.57 2007.0150 Muir Synthetic Soccer Field $2,006,000 �_� f ; * r .: , �' • � { �,�' <br /> Operational Impact: None / Neutral Improve drainage and replace the Muir Soccer Field grass with synthetic turf. *; ► t` c 4" r 10474- : E '. -4 <br /> Ma intenance Impact: Reduce :} ; °_ Y.1;, v r +s '; "��:.;: 3- r F unding Source - Ys T r:tTa'"� i �i.� 4_`s�:ti • ,'t:,_ Zs �, ;i <br /> c �' a� ,�,[y�- M1 if i • i.,t:T ' , y —J.: r�i lti.... o --�. <br /> r :i... 4_.. .:? .fiS "11��'.�':'crr -:: •:'��' -:�i ti:4:�'.'`�' -�- '•'Ki.- :S:�w.ia � ��1. ' yar � "kti �'i?�:.•�:• .. _... . i.i� >. irW.r�..$�v .,� �- <br /> General Fund <br /> Park Development Fees <br /> Grant <br /> ( �y Measure WW <br /> �•r <br /> i 44• '7 _ :.fMe1Kt y.- 5 i -. iN � J L 1-iC 1 <br /> 50 3.43 2009.0110 Cleveland Park Play Structure $98,000 ', s , • ti _ <br /> `--. tiirb"` �" s r • � ` ! 1 f <br /> Operational Impact: None / Neutral Remove old play equipment and replace with larger structure for all ages. t c �„ � <br /> Maintenance Impact: Increase FundingSource <br /> .. . -. ......._ .. <br /> n , <br /> f i y <br /> Park Development Fees <br /> General Fund <br /> Grant <br /> Measure WW <br /> ✓ c s' ' j •: ^' o-iS mil•' ``-�• ^ v} . • r Sys i 3 i r `� 9c w1 <br /> 51 3.14 2003.0600 San Leandro Ball Park Drainage $386,000 • ? t� t :' <br /> Operational Impact: None / Neutral Installation of a drainage system throughout the outfield area � f - ,. xF i- r , <br /> - - - Li .. ul - 7:42 - i ii. •i, - i V } S r p t • <br /> Maintenance Impact: Reduce is <br /> ? P. • A _ <br /> ,�- .y.. L r _ .: 'Y •+ 't R. ,. :,�. , s -`,'� 1 -� +SJ .' Zr 5 �! ' <br /> ac: euce � "" i .,ti = v � += � <br /> q e� ,r�. � ., ' Funding Source � � �• � . .�. •' �• <br /> p / �-3a t � �... � <br /> � -3.-1• w• .i x• '1 J 1.. 7:+�`i :4... Fe •�� �'..i <br /> Grant <br /> Measure WW <br /> General Fund <br /> Friday, March 18, 2011 Page 16 of 19 <br />