2A Work Session 2017 0130 - Laserfiche WebLink

Home

Current List of Unfunded Projects with Costs and Weighted Scores CMO Project Number Category Project Name Detailed Est (if done) Likely Project Cost (if no detailed est) Fiscal Impact: Net Cost Economic Development Impact Liability, Risk, Public Health, and Safety Protection of Existing Facilities and Lifespan Quality of Life Population Served External or Internal Mandate One time Funding Leverage Weighted Score 2012.0050 Parks and Open Space Marina Park South Parking Lot $30,000 2 0 1 2 0 1 0 0 70 2014.0380 Parks and Open Space SL Ballpark Irrigation $380,000 1 0 1 2 1 1 0 0 70 2016.0410 Parks and Open Space SL Creek Trail Root Park to SPRR $0 $3.2M to $6.4M 1 1 1 0 3 1 0 0 70 2009.0100 Parks and Open Space Bonaire Park Picnic Area Renovation $150,000 2 0 1 1 2 0 0 0 70 2008.0110 Parks and Open Space Stenzel Park Bathroom/Concession Stand $0 $800k to $1.6M 2 0 1 1 2 0 0 0 70 2009.0410 Parks and Open Space Cherry Grove Restroom Replacement $350,000 2 0 1 1 1 1 0 0 65 2018.3060 Parks and Open Space Replace Golf Cart Bridge Deck $0 $100k to $200k 2 0 1 2 0 0 0 0 65 2018.3050 Parks and Open Space San Leandro Cr Vegetation Managemnt Plan $0 <$100k 2 0 2 0 1 0 1 0 65 2012.0060 Parks and Open Space Stenzel Park South Play Area $0 $100k to $200k 2 0 0 1 2 1 0 0 60 2017.0420 Parks and Open Space Construct Park at Begier and E14th $0 $800k to $1.6M 0 1 1 0 3 1 0 0 60 2008.0020 Parks and Open Space Thrasher Park Outfield Fence $0 <$100k 2 0 1 1 1 0 0 0 60 2018.3070 Parks and Open Space Washington Manor Park Tai Chi Expansion $0 <$100k 2 0 1 0 1 1 1 0 55 2012.0030 Parks and Open Space Chabot Park Parking Lot $0 $400k to $800k 1 0 1 1 0 1 0 0 45 2018.3015 Parks and Open Space Park Reservation Signage $0 <$100k 2 0 1 0 0 0 0 0 35 2008.0170 Parks and Open Space Family Aquatics Center Competition Pool $0 $3.2M to $6.4M 0 0 0 0 2 1 1 0 30 14