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Packet 2017 0227
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2/22/2017 2:57:50 PM
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2/22/2017 2:57:49 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/27/2017
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PERM
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Year 1 <br />11 <br />Project Number Project Name Amount <br />subtotal All Annual Projects 13,262,426 <br />2018.2600 Boat Harbor Decommission: Equip 4,700,000 <br />2018.3420 Farrelly Pool Reconstruction 3,100,000 <br />2008.0170 Family Aquatics Center Competition Pool Design 500,000 <br />2018.5610 Pedestrian Crossing Improvements 250,000 <br />2018.1820 Downtown WiFi Expansion 100,000 <br />2018.1800 Public Park Wifi Phase 1 100,000 <br />2016.0550 Ped Signal at Davis and Carpentier 299,300 <br />2018.3400 Boys and Girls Club Pool Resurface 350,000 <br />2016.0400 Manor Park Play Front Play Area 350,000 <br />2018.1000 Bridge and Embankment Maintenance 500,000 <br />2009.0030 Lake Chabot Road Stabilization Design 300,000 <br />2006.0080 Doolittle Streetscape Davis-Fairway Design 400,000 <br />2018.3040 Warden Park Renovation 220,000 <br />2016.0460 Downtown Parking Strategy Implementation 410,000 <br />2006.0060 Eden Road Construction 2,700,000 <br />2018.6000 WPCP Secondary Effluent Line Replacement 630,000 <br />2018.4610 Dutton Ave SS Upsize part 1 600,000 <br />2018.4620 Dutton Ave SS Upsize part 2 400,000 <br />Total 29,171,726
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