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Current List of Unfunded Projects with Costs and Weighted Scores <br />CMO Project Number Category Project Name <br />Detailed Est <br />(if done) <br />Likely Project Cost <br />(if no detailed est) <br />Fiscal Impact: <br />Net Cost <br />Economic <br />Development <br />Impact <br />Liability, Risk, <br />Public Health, <br />and Safety <br />Protection of <br />Existing <br />Facilities and <br />Lifespan Quality of Life <br />Population <br />Served <br />External or <br />Internal <br />Mandate <br />One time <br />Funding <br />Leverage <br />Weighted <br />Score <br />2018.3400 Parks and Open Space Boys and Girls Club Pool Resurface $0 <$100k 2 0 2 3 2 1 0 0 120 <br />2018.3420 Parks and Open Space Farrelly Pool Reconstruction $0 $3.2M to $6.4M 2 0 2 3 2 1 0 0 120 <br />2018.3030 Parks and Open Space Monarch Bay Shoreline Public Imp $0 $3.2M to $6.4M 0 2 1 1 3 3 2 0 105 <br />2007.0150 Parks and Open Space Muir Soccer Field Renovation $2,280,000 3 0 1 2 2 2 0 0 105 <br />2016.0450 Parks and Open Space Hays St Creek Trail- East 14th to Davis $2,040,000 1 1 1 0 3 1 0 3 100 <br />2005.0010 Parks and Open Space Chabot Park Playground and Amphitheater $1,150,000 0 0 1 3 2 2 1 0 95 <br />2003.0590 Parks and Open Space Washington Manor Park Picnic Area Renova $390,000 2 0 1 2 2 2 0 0 95 <br />2005.0140 Parks and Open Space Stenzel Park South Parking Lot Repair $150,000 2 0 2 2 1 1 0 0 95 <br />x 2018.3040 Parks and Open Space Warden Park Renovation $0 $100k to $200k 2 0 0 2 2 2 2 0 90 <br />2018.3000 Parks and Open Space Park Building Roof Replacement $0 $100k to $200k 2 0 1 3 0 2 0 0 90 <br />2016.0400 Parks and Open Space Manor Park Play Areas (Front and Back)$0 $400k to $800k 2 0 1 2 2 1 0 0 90 <br />2009.0090 Parks and Open Space Memorial Park Play/Picnic Renovation $210,000 2 0 1 2 2 1 0 0 90 <br />2009.0170 Parks and Open Space Tennis Court Renovation Phase 1 $120,000 2 0 1 2 2 1 0 0 90 <br />2009.0175 Parks and Open Space Tennis Court Renovation Phase 2 $80,000 2 0 1 2 2 1 0 0 90 <br />2009.0180 Parks and Open Space Tennis Court Renovation Phase 3 $80,000 2 0 1 2 2 1 0 0 90 <br />2018.3010 Parks and Open Space East Bay Greenway $0 >$6.4M 0 1 0 0 3 3 0 3 85 <br />2018.3080 Parks and Open Space Downtown Park Construction $0 $1.6M to $3.2M 0 2 0 0 3 2 3 1 85 <br />2003.0160 Parks and Open Space Chabot Park Master Plan Construction $4,930,000 0 0 1 2 3 2 0 0 85 <br />2016.0390 Parks and Open Space Stenzel Park Well and Irrigation System $0 $400k to $800k 3 0 0 2 1 2 0 0 80 <br />2017.0400 Parks and Open Space Marina Park Replace North End Play Equip $0 $400k to $800k 2 0 1 1 2 2 0 0 80 <br />2017.0410 Parks and Open Space Marina Park Replace South End Play Equip $0 $400k to $800k 2 0 1 1 2 2 0 0 80 <br />2014.0410 Parks and Open Space Toyon Park Irrigation Replacement $490,000 2 0 1 2 1 1 0 0 80 <br />2015.0250 Parks and Open Space Thrasher Park Field Rehabilitation $0 $400k to $800k 2 0 2 1 1 1 0 0 80 <br />2015.0240 Parks and Open Space Stenzel Park Field 1&2 Rehabilitation $0 $800k to $1.6M 2 0 1 1 2 1 0 0 75 <br />2012.0020 Parks and Open Space Bonaire Park Parking Lot Drainage $150,000 2 0 1 2 1 0 0 0 75 <br />2018.3020 Parks and Open Space Marina Dog Park Upgrade $0 <$100k 2 0 1 0 2 2 1 0 70 <br />2012.0040 Parks and Open Space Cherry Grove Park Parking Lot $0 $100k to $200k 2 0 1 2 0 1 0 0 70 <br />13