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Due for work within 10 years
<br />Type Facility Project Year Due Observed condition ROM 2022 $
<br />Building Cherry Grove Park Restroom Replace 1985 $670,000
<br />Building Manor Park Kiddie College aka Recreation Building Refresh / renovation 1987 $1,050,000
<br />Building Halcyon Park Kiddie College aka Recreation Building Refresh / renovation 1993 $1,050,000
<br />Building South Branch Library Replace with larger facil 1995 $9,000,000
<br />Park Facilities Chabot Park General Refresh / renovation 2015 $3,540,000
<br />Park Facilities Washington Manor Park Refresh / renovation 2015 $10,500,000
<br />Park Facilities Thrasher Park General Refresh / renovation 2017 $4,000,000
<br />Building Monarch Bay Golf Clubhouse, cart barn, maint building Refresh / renovation 2019 $9,500,000
<br />Building Driving Range Platform Refresh / renovation 2019 $1,000,000
<br />Golf Course Driving Range Refresh / renovation 2019 $1,050,000
<br />Golf Course Marina Golf Course (9 hole)Refresh / renovation 2019 $3,600,000
<br />Golf Course Tony Lema Golf Course (18 hole)Refresh / renovation 2019 $13,600,000
<br />Building Washington Manor Park Restroom East Refresh / renovation 2020 $900,000
<br />Building Washington Manor Park Restroom West Refresh / renovation 2020 $900,000
<br />Park Facilities Root Park West side E14th Refresh / renovation 2022 $1,000,000
<br />Equipment Benedict Lift Station Refresh / renovation 2022 $600,000
<br />Equipment Merced Lift Station Refresh / renovation 2022 $600,000
<br />Equipment Sylvan Circle Lift Station Refresh / renovation 2022 $600,000
<br />Equipment Teagarden Lift Station Refresh / renovation 2022 $600,000
<br />Building Senior Community Center Roof Replace 2023 $535,000
<br />Surface Lot 560 Dutton mill and fill 2023 $74,048
<br />Surface Lot Washington Plaza at West Joaquin Cape Seal 2023 $33,500
<br />Surface Lot Washington Plaza at West Juana Cape Seal 2023 $140,000
<br />Trails Shoreline Trail Cape 2023 $248,160
<br />Building Fire Station 10 Roof Replace 2023 $495,000
<br />Building History Museum Roof Replace 2024 $260,000
<br />Building Manor Park Kiddie College aka Recreation Building Roof Refresh / renovation 2024 $85,000
<br />Bridge Monarch Bay Dr @ ACFC canal Refresh / renovation 2024 $800,000
<br />Building Marina Community Center Refresh / renovation 2025 $10,602,000
<br />Fields Washington Manor Middle School Field Refresh / renovation 2025 $3,500,000
<br />Park Facilities Victoria Park Refresh / renovation 2025 $1,000,000
<br />Walkway/Plaza E. 14th St.Bank entrance and entire plaza area in between buildings, includRefresh / renovation 2025 $19,470
<br />Building Casa Peralta Refresh / renovation 2026 $10,000,000
<br />Building Police Building aka Public Safety Refresh / renovation 2026 $11,614,500
<br />Building Public Works Service Center Refresh / renovation 2027 $8,436,000
<br />Fixtures Group 1 LED ‐ 400 fixtures Replace at end of life 2027 $180,000
<br />Building City Hall Refresh / renovation 2028 $14,779,800
<br />Building Marina Park Restrooms North Refresh / renovation 2028 $500,000
<br />Building Marina Park Restrooms South Refresh / renovation 2028 $500,000
<br />Park Facilities Cherry Grove Park Refresh / renovation 2028 $4,200,000
<br />Park Facilities Floresta Park Refresh / renovation 2029 $1,700,000
<br />Park Facilities Halcyon Park General Refresh / renovation 2029 $5,000,000
<br />Park Facilities Marina Park General Refresh / renovation 2029 $15,000,000
<br />Park Facilities McCartney Park Refresh / renovation 2029 $1,800,000
<br />Building Bonaire Park Restroom Refresh / renovation 2030 $380,000
<br />Equipment Chabot Park Lift Station Refresh / renovation 2030 $200,000
<br />Park Facilities Benedict Park Refresh / renovation 2030 $300,000
<br />Park Facilities Bonaire Park General Refresh / renovation 2030 $5,400,000
<br />Equipment Police Building SS lift station Refresh / renovation 2030 $200,000
<br />Walkway/Plaza Downtown Walkway 1350 Washington Refresh / renovation 2030 $90,000
<br />Walkway/Plaza Downtown Walkway 1366 East 14th Street Refresh / renovation 2030 $125,000
<br />Walkway/Plaza Plaza west side of E14th between Davis and Estudillo Refresh / renovation 2030 $300,000
<br />Trees 1100 Yarwoods replace over 10 years 2030 $825,000
<br />Equipment Bermuda Lift Station Refresh / renovation 2030 $600,000
<br />Equipment Blue Dolphin Lift Station Refresh / renovation 2030 $600,000
<br />Equipment Catalina Lift Station Refresh / renovation 2030 $600,000
<br />Building Main Library Refresh / renovation 2031 $18,626,200
<br />Building Halcyon Park Restroom Refresh / renovation 2031 $375,000
<br />Building Floresta Park Restroom Refresh / renovation 2032 $286,000
<br />Fixtures Climatec LED ‐ 5600 fixtures Replace at end of life 2032 $2,520,000
<br />Building Chabot Park Restroom Refresh / renovation 2033 $410,000
<br />Building Fire Station 10 Refresh / renovation 2033 $5,734,000
<br />Total Due for Work $192,833,678
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