MO 1997-016 to 1997-020 - Laserfiche WebLink

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FY 1997-98 CIP LISTING �'` PAGE 1 O P 8-2 Toyon Park Restroom Construction This project includes construction of a replacement of the existing public restrooms at Toyon Park. Bud<uet Estimate: $187,000 FY 199 7-98 FP 12C Casa Peralta Interior Repairs and Painting Repair and painting of interior water damaged walls, floors, ceilings and window frames. Budget Estimate: $90,000 Budget: $30,000 FY 1997-98 P 19 Swimming Pools Computerization Project provides installation of a NOVAR monitoring control system at all three City -owned pools, i.e. Farrelly, Washington Manor, and Boy's and Girl's Club pools. Budget Estimate: $48,000 FY 1997-98 FP 18 Marina Park Small Boat Lagoon Bank Erosion Repair This project will design and construct the needed bank repairs to halt erosion in the Marina Park Small Boat Lagoon. Budget Estimate: $375,000 Budget: $125,000 FY 1997-98 Z Painting City Buildings Annual budar get for painting of City Buildings Garage (interior/exterior - $27,800) Budget Estimate: $50,000 Budget: $77,800 Halcyon Recreation Building (exterior - S50,000), City Annually FY 199 7-98 FB 11 Fire/Fuel Tank Removal and Above Ground Tanks Install above ground fuel tanks at various fire stations for emergency fuel supply for standby generators and apparatus. Budget Estimate: S90,000 Budget: $35,000 (Davis - Station '10) FY 1997-98 NE 2 Annual Boulevard Street Tree Planting Installation of street trees 40' on center on East 14th Street between Blossom and Elsie in 1996-97. Budget Estimate: $105,000 Annually Budget: $105,000 FY 1996-97 Budget: $105,000 FY 1997-98 NE 4 San Leandro Boulevard Entryway Landscaping - North End (Coordinate with N-E-26.) Install new landscaping on the west side of San Leandro Boulevard from the underpass at the Oakland border to developed property near the San Leandro Electric Company. Improvements to include trees, shrubs, and special sidewalk. Budget Estimate: $225,000 Budget: $ 50,000 (Schematic & Design) FY 199 7-98 4 ,i