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2011 - 2012 Proposed CIP Program
<br /> Council
<br /> Ranking Proposed Rating Project Number Project Name Estimated _Cost Proposed Funding !C
<br /> 52 3.14 2009.0170 Tennis Court Reconstruction (all courts) "7 s 4F -, 7'� x
<br /> =s
<br /> v �
<br /> Operational Impact None / Neutral Complete reconstruction of all Cit tennis courts,. 6. at Pa a eath, , at =' y : t« ` i' `r; a j- r .� ti ,.. ,4
<br /> Cherry Gr 4 at Manor. ` rte • -rv A T. , '741" x i+F ` -; Y'$ s ' y ' ; j _m
<br /> ry _ , T .. _ . - . - .s . _ ° -. a - :Y o. 4
<br /> .. t $r j . . , � , r'N' --' eSt•-'. -_; s� tit
<br /> Maintenance Impact: Reduce Funding Source r ` .4 ,;' '3: + 1 s i r ms s° ! }
<br /> Grant
<br /> Measure WW
<br /> General Fund
<br /> 53 - 3.14 2012.0050 Marina Park South Parking lot 1� 'r a 1 � , '`�,+ �' ^' ., ' "S< �=
<br /> Operational Impact. None / Neutral Repave and stripe the Marina Park South parking lot r k - ••= � P ` ,` - ,�yrk `�' k k ' ........1,-. ' ` = " � " , 4
<br /> f+ � l r� --- Ac., r i s -. } :: �"� ��� ` ' 1 ` .. .3
<br /> Maintenance Impact: Reduce 1411 - : 27 V ` � . � ;- ; . 1 4 V • ,x J � '- r .. i . ,,. �.. • ` , s c i �' - r + -�.y
<br /> ,..a�:�• - _ . .. .— : y. e' �'. �.: � s �ii��F _._S.�= : ;a_vL��Yc{•�_a, ,�E.•� Lbx � , " _ +.s• . 3� �1� sa. r�ef' :.,w'
<br /> General Fund
<br /> Grant
<br /> Measure WW
<br /> -y
<br /> rte . y . fw t1 _ W'•.< s S ^�hre g- ''�, "'. {'� , -"• 4� 'f*"F® '7.'v -
<br /> 54 3.00 2009.0070 Cherry Grove Restroom Replacement - , $273,000 %.:;--.."',.,:41
<br /> .. � ,e - . y , , fit .r '4
<br /> - "y ` * " ". 3 , - ,7 , .. , ...-... - 7 - ' + k >1 :> i .r.i"+ '�° r .,
<br /> Operational Impact None / Neutral Demolition of existing restroom and replacement with a new structure
<br /> 4.t- s e w ` r. . s�'-a .• ,,
<br /> Maintenance Impact None / Neutral +N - , T 1•_
<br /> ' :•x�s i r`. Funding Source y'r7t", k�r l` �C $ ' e ' r' - .. x yam,
<br /> lTi ..a7C :?vi�.F4. .ai�A...M�� . / .: 535.a� - . ,r sCR ..../.•.3. �
<br /> Grant
<br /> Measure WW
<br /> General Fund
<br /> 55 3.00 2012.0020 Bonaire Parking Lot : = , = r- �� " - ;i.F.n' 0° - M f'k � ' f ` " ; ' * = '
<br /> • Operational Impact: None / Neutral Add drainage to northwe corner of the' Bonaire Park parking lot. -t '. : ` `� ; , , • 1 E _ , x ,, E <t ` .�, ;—..A.A
<br /> Maintenance Impact. Reduce . f, - � rc !-_,.1,,
<br /> ce pact: educe ., .._ .��.- ., , . ° •> � i;`�� {. � . �� . "] � - ,� = .�
<br /> 4. r 8: . i +:'�•• - .. rrt � k ' ` .. 3' " _.. '. s`Z Y+K._ J_!.. ' , a'.' 4r #' zte-I lip �l fii,i �] .,,,. -...
<br /> �Fi.' '.F.n�s +•: :df�m�cfj'w'.�i.� c�- - . � �` w:+,1. ♦.. .4 �' ] � R•1, -. i��. r: itl.; e.�F' r �, � .-6 �. , � `R� . / -fE
<br /> General Fund
<br /> Grant
<br /> 56 2.86 2008.0070 Pac 1 & 2 Bleachers Fry L * ..x�t a 1 ,;K } c7+ '`c ` -' 1 -1 -1
<br /> $119 T t[4k .' � ti ~
<br /> Operational Impact: None / Neutral Remove three existing bleachers and install new code - compliant bleachers Y f k t ti
<br /> Maintenance Impact: Reduce Funding Sourc r $ ` 4
<br /> �'➢s 1V ,!sa h. . 7,, 0...1.48:. '1 � ^'F'' r_
<br /> � f... : .; ' a l. - ..ice. #tr•�w , ,, i..zY. ;;.. �ti - : � , s i
<br /> . < � 3: _ � �#"
<br /> Friday, March 18, 2011 Page 17 of 19
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