Capital Finance
Board Workshop
EXHIBITS
April 27, 2018 Exhibit List
2018 Board Capital Finance Workshop April 27, 2018 Pages 1 through 42, the Capital Finance Board Workshop Memo, can be found on the District’s website at: http://www.ebparks.org/meetings
EXHIBIT LIST
1a: GRANTS AA – WW Acquisition Funding ...... 43
1b: GRANTS AA – WW Development Funding ...... 53 2a: Active Projects – 2018 Budget ...... 71 2b: 2018 Active Projects by Department ...... 87 3: Measure CC Status Report ...... 89 4a: Measure AA Unappropriated Funds ...... 111 4b: Measure AA Consolidated Funds ...... 113 5a: Measure WW Appropriations as of April 5, 2018 ...... 115 5b: Measure WW Remaining Balances, Sorted by Park ...... 125 5c: Measure WW Status Report as of April 5, 2018 ...... 129 5d: Measure WW Detailed Allocation Area Balances ...... 146 5e: Measure WW Local Grant Program Projects by Agency ...... 216 5f: Measure WW 2018 Local Grants Project Applications ...... 232 6a: Active, Applied, Awarded, Close Out or Pending Grants ...... 235 6b: Grants Funding Received...... 246 7a: Major Infrastructure Renovation and Replacement Program Projects ...... 253 7b: Infrastructure Assessment Presentation from December 2017 ...... 255 8: Pipeline 2019 – 2023 Projects ...... 267 9a: 2017 Major Maintenance Completed Project Summary ...... 271 9b: 2018 Major Maintenance Project Status Update ...... 273 9c: 2017 PMPP Completed Paving Projects...... 277 9d: 2018 PMPP Proposed Paving Projects ...... 279 9e: High Priority Vault Toilets ...... 281 9f: Vault Toilets Completed ...... 284 9g: Medium – Low Priority Vault Toilets ...... 286
Exhibit 1
Grant Funds Received by Matching or Leveraged by EXHIBIT 1a AA and WW Acquisition Funding to District or into Escrow
LOCATION YR PROJECT SOURCE AMOUNT BYRON VERNAL 2017 CASEY ECCC HABITAT CONSERVANCY 1,077,600 POOLS BYRON VERNAL 2017 CASEY CA DEPT OF FISH & GAME 215,000 POOLS BYRON VERNAL 2017 CASEY NEXT ERA WIND POWER 25,000 POOLS BYRON VERNAL 2017 FITZPATRICK-CAMPOS NEXT ERA WIND POWER 52,000 POOLS BYRON VERNAL 2017 FITZPATRICK-CAMPOS ECCC HABITAT CONSERVANCY 241,800 POOLS DEER VALLEY 2017 RODDY HOME RANCH ECCC HABITAT CONSERVANCY 691,200
DISTRICT WIDE 2017 DISTRICT WIDE NEXT ERA WIND POWER 833,555
PLESANTON RIDGE 2017 GLENN ALTAMONT LANDFILL OPEN SPACE 100,000
VASCO HILL 2017 COELHO MACHADO NEXT ERA WIND POWER 192,575
2017 Total 3,428,730
DEER VALLEY 2016 SMD - HANSON ECCC HABITAT CONSERVANCY 547,000
DELTA ACCESS 2016 NUNN ECCC HABITAT CONSERVANCY 2,732,400
VASCO HILLS 2016 COELHO MACHADO ECCC HABITAT CONSERVANCY 873,936
2016 Total 4,153,336 MORGAN 2015 VIERA ECCC HABITAT CONSERVANCY 877,500 TERRITORY 2015 Total 877,500 ALAMEDA COUNTY SURPLUS BRUSHY PEAK 2014 EDDIE FLAT 50,000 PROPERTY AUTHORITY BRUSHY PEAK 2014 EDDIE FLAT ALTAMONT LANDFILL OPEN SPACE 250,000
BRUSHY PEAK 2014 EDDIE FLAT CITY OF LIVERMORE 250,000
DEER VALLEY 2014 RODDY RANCH ECCC HABITAT CONSERVANCY 4,841,875
DEER VALLEY 2014 RODDY RANCH MOORE FOUNDATION 1,000,000
43 Grant Funds Received by Matching or Leveraged by EXHIBIT 1a AA and WW Acquisition Funding to District or into Escrow
LOCATION YR PROJECT SOURCE AMOUNT
DEER VALLEY 2014 SMITH RANCH ECCC HABITAT CONSERVANCY 2,578,125
PLEASANTON RIDGE 2014 CASTLE RIDGE ALTAMONT LANDFILL OPEN SPACE 1,000,000
2014 Total 9,970,000
CARQUINEZ STRAIT 2013 TXI, PHASE II CA COASTAL CONSERVANCY 500,000 CONCRD NAVAL 2013 ALAIMO ECCC HABITAT CONSERVANCY 166,500 WEAPONS STATION MORGAN 2013 ADRIENNE GALVIN ECCC HABITAT CONSERVANCY 1,134,400 TERRITORY 2013 Total 1,800,900
BLACK DIAMOND 2012 AFFINITO ECCC HABITAT CONSERVANCY 1,005,750
BLACK DIAMOND 2012 THOMAS NORTH ECCC HABITAT CONSERVANCY 388,755
DEER VALLEY 2012 LI FAN/DEER VALLEY ECCC HABITAT CONSERVANCY 99,000 MORGAN 2012 GALVIN ECCC HABITAT CONSERVANCY 166,500 TERRITORY MORGAN 2012 MOSS ROCK ECCC HABITAT CONSERVANCY 184,500 TERRITORY PLEASANTON RIDGE 2012 ROBERTSON ALTAMONT LANDFILL OPEN SPACE 1,000,000
PLEASANTON RIDGE 2012 ROBERTSON MOORE FOUNDATION 1,000,000
PLEASANTON RIDGE 2012 ROBERTSON CA COASTAL CONSERVANCY 750,000
VASCO CAVES 2012 VAQUERO FARMS INC. ECCC HABITAT CONSERVANCY 1,080,000
2012 Total 5,674,505
BLACK DIAMOND 2011 AUSTIN-THOMAS ECCC HABITAT CONSERVANCY 2,111,634
BLACK DIAMOND 2011 BARRON ECCC HABITAT CONSERVANCY 1,328,670 BRIONES TO LAS 2011 BURTON RIDGE MEASURE AA LOCAL GRANT 113,000 TRAMPAS TRAIL BRIONES TO LAS BURTON RIDGE 2011 MEASURE AA LOCAL GRANT 12,000 TRAMPAS TRAIL (GENNETTE)
44 Grant Funds Received by Matching or Leveraged by EXHIBIT 1a AA and WW Acquisition Funding to District or into Escrow
LOCATION YR PROJECT SOURCE AMOUNT
BRUSHY PEAK 2011 FARBER ACQUISITION ALTAMONT LANDFILL OPEN SPACE 1,000,000
BRUSHY PEAK 2011 FARBER ACQUISITION CITY OF LIVERMORE 1,000,000 CONCORD NAVAL LAND WASTE 2011 ECCC HABITAT CONSERVANCY 1,372,500 WEAPONS STATION MANAGEMENT PLEASANTON RIDGE 2011 OWEN RANCH CA COASTAL CONSERVANCY 1,000,000
PLEASANTON RIDGE 2011 OWEN RANCH MOORE FOUNDATION 1,000,000
VARGAS PLATEAU 2011 ROSE QACUISITION 2002 BOND PROP 40 (RZH) 15,076
VARGAS PLATEAU 2011 ROSE QACUISITION 2002 BOND PROP 40 (PER CAPITA) 379,142
2011 Total 9,332,022 ANG/EASTERN BLACK DIAMOND 2010 US FISH & WILDLIFE SERVICE 1,243,725 DEVELOPMENT CORP BLACK DIAMOND 2010 IRISH CANYON ECCC HABITAT CONSERVANCY 792,000 BYRON VERNAL 2010 GRAMMA'S QUARTER ECCC HABITAT CONSERVANCY 471,475 POOLS BYRON VERNAL 2010 MARTIN ECCC HABITAT CONSERVANCY 1,115,579 POOLS BYRON VERNAL 2010 SOUZA III ACQUISITION ECCC HABITAT CONSERVANCY 2,385,180 POOLS CROCKETT HILLS 2010 MAYS-BUSH 2002 BOND PROP 40 (PER CAPITA) 360,000
DOOLAN CANYON 2010 SCHMITZ ALTAMONT LANDFILL OPEN SPACE 2,000,000 EAST BAY COMMUNITY DOOLAN CANYON 2010 SCHMITZ 5,000 FOUNDATION PLEASANTON RIDGE 2010 SCHUHART II 2002 BOND PROP 40 (RZH) 1,400,000 VAQUERO FARMS VASCO CAVES 2010 ECCC HABITAT CONSERVANCY 2,770,000 NORTH 2010 Total 12,542,959
BLACK DIAMOND 2009 FOX RIDGE MANOR US FISH & WILDLIFE SERVICE 555,000
BRIONES 2009 WILLIAMSON 2002 BOND PROP 40 (RZH) 1,345,000
45 Grant Funds Received by Matching or Leveraged by EXHIBIT 1a AA and WW Acquisition Funding to District or into Escrow
LOCATION YR PROJECT SOURCE AMOUNT
PLEASANTON RIDGE 2009 TYLER RANCH HABITAT CONSERVATION FUND 300,000
PLEASANTON RIDGE 2009 TYLER RANCH ALTAMONT LANDFILL OPEN SPACE 1,000,000 VAQUERO FARMS VASCO CAVES 2009 US FISH & WILDLIFE SERVICE 2,174,000 CONSERVATION 2009 Total 5,374,000
CLAYTON RANCH 2008 CHAPARRAL SPRING CA COASTAL CONSERVANCY 1,400,000 ALTAMONT LANDFILL DEL VALLE 2008 NEWBURY PROPERTY 200,000 SETTLEMENT 2008 Total 1,600,000
PLEASANTON RIDGE 2007 TYLER RANCH 2002 BOND PROP 40 (PER CAPITA) 745,000 EAST BAY COMMUNITY PLEASANTON RIDGE 2007 TYLER RANCH 10,000 FOUNDATION 2007 Total 755,000 LAND & WATER CONSERVATION LAS TRAMPAS 2006 CHEN 78,744 FUND ALTAMONT LANDFILL PLEASANTON RIDGE 2006 SWARTZ/TEHAN FALLS 200,000 SETTLEMENT PLEASANTON RIDGE 2006 SWARTZ/TEHAN FALLS HABITAT CONSERVATION FUND 200,000
2006 Total 478,744
LAS TRAMPAS 2005 CARPENTER 2002 PROP 40 PER CAPITA 170,000
LAS TRAMPAS 2005 CHEN HABITAT CONSERVATION FUND 200,000
PLEASANTON RIDGE 2005 SWARTZ/TEHAN FALLS LWCF 200,000 ALAMEDA CO. ALTAMONT PLEASANTON RIDGE 2005 VINSON 450,000 LANDFILL & RES. PLEASANTON RIDGE 2005 VINSON CA COASTAL CONSERVANCY 400,000
2005 Total 1,420,000
PLEASANTON RIDGE 2004 YUNUS ACQ HABITAT CONSERVATION FUND 200,000
46 Grant Funds Received by Matching or Leveraged by EXHIBIT 1a AA and WW Acquisition Funding to District or into Escrow
LOCATION YR PROJECT SOURCE AMOUNT
2004 Total 200,000
BLACK DIAMOND 2003 LENTZNER 2002 BOND PROP 40 (PER CAPITA) 273,000
CARQUINEZ 2003 SCHUMANN-PERRY MUIR HERITAGE LAND TRUST 80,000
DISTRICT WIDE 2003 DISTRICT WIDE 2002 BOND PROP 40 (PER CAPITA) 486,569
DISTRICT WIDE 2003 DISTRICT WIDE 2002 BOND PROP 40 (RZH) 2,760,076
DUBLIN HILLS 2003 WEIDEMANN 2000 BOND PROP 12 (RZH) 525,000
EASTSHORE 2003 MAGNA CA COASTAL CONSERVANCY 2,000,000
IRON HORSE TRAIL 2003 MULTIPLE 2000 BOND LINE ITEM 135,000
LAS TRAMPAS 2003 CHEN 2000 BOND PROP 12 (PER CAPITA) 416,796
LAS TRAMPAS 2003 CHEN 2002 BOND PROP 40 (PER CAPITA) 385,000
LAS TRAMPAS 2003 GLEASON 2000 BOND PROP 12 (RZH) 562,070
LAS TRAMPAS 2003 GLEASON 2002 BOND PROP 40 (PER CAPITA) 544,135
LAS TRAMPAS 2003 GLEASON CA COASTAL CONSERVANCY 2,200,000 CA HABITAT CONSERVATION LAS TRAMPAS 2003 GLEASON 250,990 FUND REDWOOD PARK 2003 MUELLER 2002 BOND PROP 40 (PER CAPITA) 412,500
2003 Total 11,031,136
BLACK DIAMOND 2002 CLAYTON RANCH CA COASTAL CONSERVANCY 300,000 ENVIR. ENHANCEMENT & CARQUINEZ 2002 HALLISSY 300,000 MITIGATION CARQUINEZ 2002 SCHUMANN-PERRY 2000 BOND PROP 12 (RZH) 910,000
DEL VALLE 2002 NEWBURY PROPERTY 2000 BOND PROP 12 (LOSP) 341,500
LAS TRAMPAS 2002 MUELLER CA COASTAL CONSERVANCY 438,750
47 Grant Funds Received by Matching or Leveraged by EXHIBIT 1a AA and WW Acquisition Funding to District or into Escrow
LOCATION YR PROJECT SOURCE AMOUNT
2002 Total 2,290,250
BLACK DIAMOND 2001 CLAYTON RANCH WILDLIFE CONSERVATION BOARD 200,000
MORGAN TERR. 2001 SHAPELL/ELWORTHY SHAPELL 1,600,000
PLEASANTON RIDGE 2001 LEMOINE LEMOINE 145,000
2001 Total 1,945,000
BLACK DIAMOND 2000 CLAYTON RANCH CA COASTAL CONSERVANCY 296,250
BLACK DIAMOND 2000 CLAYTON RANCH SAVE MT DIABLO 32,750
BLACK DIAMOND 2000 CLAYTON RANCH WEST COAST HOMEBUILDERS 114,000
BRUSHY PEAK 2000 DYER SHAPELL 1,561,500
BRUSHY PEAK 2000 WEAVER (BOSLEY) ALAMEDA COUNTY 575,000
BRUSHY PEAK 2000 WEAVER (BOSLEY) CA COASTAL CONSERVANCY 300,000
BRUSHY PEAK 2000 WEAVER (BOSLEY) CA COASTAL CONSERVANCY 300,000
DELTA SHORELINE 2000 FALLMAN STATE PARK & REC 500,000
DIABLO FOOTHILLS 2000 GINOCHIO LENNAR HOMES 353,000 ENVIR. ENHANCEMENT & DUBLIN HILLS 2000 MACHADO 151,290 MITIGATION 2000 Total 4,183,790
BIG BREAK 1999 BIG BREAK PRTNERS BUREAU OF RECLAMATION 50,000 CA HABITAT CONSERVATION BIG BREAK 1999 BIG BREAK PRTNERS 200,000 FUND CA HABITAT CONSERVATION BLACK DIAMOND 1999 CLAYTON RANCH 200,000 FUND CA RDG & HK 1999 SKYRANCH WILDLIFE CONSERVATION BOARD 100,000
1999 Total 550,000
48 Grant Funds Received by Matching or Leveraged by EXHIBIT 1a AA and WW Acquisition Funding to District or into Escrow
LOCATION YR PROJECT SOURCE AMOUNT
BLACK DIAMOND 1998 CLAYTON RANCH SAVE MT DIABLO 200,000
CARQUINEZ 1998 C & H - 2 1988 BOND ACT (SLAG) 170,160
EASTSHORE 1998 CATELLUS STATE PARK & REC 25,000,000 ENVIR. ENHANCEMENT & LAS TRAMPAS 1998 CHIN / CHEN 204,547 MITIGATION MILLER / KNOX 1998 BRAY 1988 BOND ACT (SLAG) 390,414
MILLER / KNOX 1998 BRAY CA COASTAL CONSERVANCY 400,000
PLEASANTON RIDGE 1998 NEU II CITY OF PLEASANTON 250,000 CA HABITAT CONSERVATION ROUND VALLEY 1998 PURVIANCE III 159,375 FUND 1998 Total 26,774,496
BRIONES 1997 CUSICK PRIVATE 5,000
EASTSHORE 1997 CATELLUS STATE PARK & REC 950,000
VASCO CAVES 1997 WALKER STATE PARK & REC 803,000
1997 Total 1,758,000
MILLER / KNOX 1996 FEE PRIVATE 19,000
PT. PINOLE 1996 PT. PINOLE CA STATE LAND COMMISSION 1,800,000
PT. PINOLE 1996 PT. PINOLE SHELL OIL 1,800,000
VARGAS PLATEAU 1996 TAVARES CA DEPT TRANSPORTATION 950,000
1996 Total 4,569,000 CA HABITAT CONSERVATION BIG BREAK/DELTA 1995 PORTER 225,000 FUND BRIONES 1995 WST - BUCKEYE 1988 BOND ACT (SLAG) 488,586
CHABOT / GARIN 1995 JENSEN SHEA 110,200
49 Grant Funds Received by Matching or Leveraged by EXHIBIT 1a AA and WW Acquisition Funding to District or into Escrow
LOCATION YR PROJECT SOURCE AMOUNT
1995 Total 823,786
CARQUINEZ 1994 C & H - 1 CA DEPT TRANSPORTATION 950,000 ENVIR. ENHANCEMENT & CHABOT / GARIN 1994 GAMMON 325,000 MITIGATION NILES CANYON 1994 FULL GOSPEL ALAMEDA CO. WATER DISTRICT 250,000
ROUND VALLEY 1994 MURPHY/PURV. II 1988 BOND ACT (SLAG) 44,463
SUNOL/OHLONE 1994 BETCHART/MORRIS HABITAT CONSERVATION FUND 256,000
1994 Total 1,825,463
BAY PT 1993 FARRELL PARKS FOUNDATION 318,000
BAY PT 1993 FARRELL SHELL OIL 800,000
CARQUINEZ 1993 SPENCER 1988 BOND ACT (SLAG) 1,307,340
DIABLO FOOTHILLS 1993 NEWHALL WALNUT CRK - LGP 180,056
MORGAN TERR. 1993 MAM STATE PARK & REC 1,700,000
OYSTER BAY SHORELIN1993 URBAN 164,053
PT. ISABEL 1993 RYDIN RD. CA DEPT TRANSPORTATION 330,000
SAN PABLO BAY 1993 CLAEYS 1988 BOND ACT (SLAG) / C.C. CO. 21,000
SAN PABLO BAY 1993 CLAEYS LGP - RODEO 10,000
1993 Total 4,830,449 CA HABITAT CONSERVATION CHABOT / GARIN 1992 JENSEN 410,000 FUND CHABOT / GARIN 1992 JENSEN MITIGATION 60,800
CHABOT / GARIN 1992 KLAWITER MITIGATION 600,000
MILLER / KNOX 1992 ADJ ACRES/ATSF A-3 1988 BOND ACT (SLAG) 400,000
50 Grant Funds Received by Matching or Leveraged by EXHIBIT 1a AA and WW Acquisition Funding to District or into Escrow
LOCATION YR PROJECT SOURCE AMOUNT
MISSION PEAK 1992 WOOL / MCQUEEN SAFCO 1,360,000
PT. PINOLE/K. GROVE 1992 RADICH LGP - EL SOBRANTE 350,931
QUARRY LAKES 1992 CA NURSERIES ALAMEDA CO. WATER DISTRICT 1,250,000
SHELL MARSH 1992 KEENELAND SHELL OIL 3,350,000
1992 Total 7,781,731
BRIONES 1991 L. ROSA TRUST 1988 BOND ACT (SLAG) 1,823,254
HAYWARD 1991 MARATHON CA COASTAL CONSERVANCY 200,000
HAYWARD 1991 MARATHON CITY OF HAYWARD 594,333
HAYWARD 1991 MARATHON ORO LOMA 1,800,000
HAYWARD 1991 MARATHON US FISH & WILDLIFE SERVICE 1,000,000
HAYWARD 1991 MARATHON WILDLIFE CONSERVATION BOARD 1,000,000
MILLER / KNOX 1991 FERRY PT/ATSF 1988 BOND ACT (SLAG) 2,500,000
1991 Total 8,917,587
BRIONES 1990 BUCKEYE/SELBY LGP - LAFAYETTE 125,000
CARQUINEZ 1990 BAKER/FUNK LGP - MARTINEZ 211,449
GARIN 1990 MEINCKE 1988 BOND ACT (SLAG) 1,477,500
GARIN 1990 MEINCKE CITY OF HAYWARD 600,000
GARIN 1990 MEINCKE PONDEROSA 250,000
PLEASANTON RIDGE 1990 NIPPER 1986 BOND ACT 127,376
PLEASANTON RIDGE 1990 NIPPER 1988 BOND ACT (SLAG) 45,166
PLEASANTON RIDGE 1990 POOLE 1988 BOND ACT (SLAG) 467,034
51 Grant Funds Received by Matching or Leveraged by EXHIBIT 1a AA and WW Acquisition Funding to District or into Escrow
LOCATION YR PROJECT SOURCE AMOUNT
1990 Total 3,303,525
BRIONES 1989 SANTOS 1988 BOND ACT (SLAG) 751,510
CARQUINEZ 1989 HEMPLING CA COASTAL CONSERVANCY 300,000
CARQUINEZ 1989 MCNEAR 1988 BOND ACT (SLAG) 1,605,036
DEL VALLE 1989 ELWOOD PARK & REC / PUBLIC RESOURCES 295,500
LAS TRAMPAS 1989 MORGANTHALER 1986 BOND ACT 352,374
MORGAN TERR. 1989 MURPHY - 2 1988 BOND ACT (SLAG) 1,334,537 PT. PINOLE/ 1989 PT. WILSON CA COASTAL CONSERVANCY 420,000 LONE TREE 1989 Total 5,058,957
CA RDG & HK 1988 SACCHI PROPERTY 1974 BOND ACT 150,000
ROUND VALLEY 1988 PURVIANCE I 1988 BOND ACT (SLAG) 44,463
1988 Total 194,463
TOTAL AWARDED ACQUISITION GRANT FUNDING $143,445,329 PROVIDED TO DISTRICT OR INTO ESCROW:
52 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
BAY POINT SHORELINE 2017 CONTRA COSTA COUNTY 106,033
BLACK DIAMOND 2017 ECCC HABITAT CONSERVANCY 13,339
CROWN BEACH 2017 CITY OF ALAMEDA 36,000
CROWN BEACH 2017 NATIONAL FISH & WILDLIFE 36,500
CROWN BEACH 2017 EBMUD 15,000
DEL VALLE 2017 CA DEPT OF PARKS & RECREATION 480,000
DISTRICT WIDE 2017 CALIFORNIA WILDLIFE FOUNDATION 13,992
DISTRICT WIDE 2017 NEXT ERA WIND POWER 1,103,130
DISTRICT WIDE 2017 CA WATER RESOURCE 75,000
DISTRICT WIDE 2017 CA WATER RESOURCE 70,000
DISTRICT WIDE 2017 BAY AREA USAI 25,000
DISTRICT WIDE 2017 CALTRANS 10,178,612
EASTSHORE 2017 CA DEPT OF PARKS & RECREATION 5,000,000
FUEL BREAK 2017 CA DEPT OF FROESTRY 199,748
MILLER KNOX 2017 CA COASTAL CONSERVANCY 102,700
POINT PINOLE 2017 CA DEPT OF PARKS & RECREATION 199,500
POINT PINOLE 2017 CALTRANS 1,120,831
SAN PABLO BAY 2017 ABAG 198,000
SIBLEY/CLAREMONT CANYON 2017 CALTRANS 2,240,000
2017 Total 21,213,384
CARQUINEZ STRAIT 2016 ABAG 398,000 CONTRA COSTA TRANSPORTATION CONTRA COSTA TRAILS 2016 260,191 AUTHORITY
53 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
CROWN BEACH 2016 CA WATER RESOURCES CONTROL BOARD 75,000
DEL VALLE 2016 CA DEPARTMENT OF PARK & RECREATIONS 120,000
DISTRICT WIDE 2016 BAY AREA UASI 25,000
DISTRICT WIDE 2016 CA DIVISION BOATING & WATERWAYS 200,000
DISTRICT WIDE 2016 CA DEPARTMENT FO WATER RESOURCES 3,500
DISTRICT WIDE 2016 CA DIVISION BOATING & WATERWAYS 20,451
DISTRICT WIDE 2016 BAY AREA UASI 25,000
DISTRICT WIDE 2016 CALOES 4,786,979
EASTSHORE 2016 CA COASTAL CONSERVANCY 1,461,173
EASTSHORE 2016 CA RESOURCES AGENCY 750,000 ALAMEDA COUNTY RESOURCE GARIN 2016 4,120 CONSERVATION DISTRICT MILLER/KNOX 2016 NATIONAL FISH & WILDLIFE 1,000,000
POINT PINOLE 2016 NATIONAL FISH & WILDLIFE 245,256
POINT PINOLE 2016 WILDLIFE CONSERVATION BOARD 1,950,000 CONTRA COSTA TRANSPORTATION POINT PINOLE 2016 636,870 AUTHORITY TEMESCAL 2016 CA DEPARTMENT OF PARK & RECREATIONS 180,000
VARGAS PLATEAU 2016 CA COASTAL CONSERVANCY 200,000
2016 Total 12,341,540 CONTRA COSTA TRANSPORTATION CARQUINEZ STRAIT 2015 1,000,000 AUTHORITY CONTRA COSTA TRANSPORTATION CONTRA COSTA TRAILS 2015 430,151 AUTHORITY CROWN BEACH 2015 CA WATER RESOURCES CONTROL BOARD 70,000
DISTRICT WIDE 2015 BAY AREA UASI 15,500
54 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
DISTRICT WIDE 2015 CA COASTAL CONSERVANCY 130,000
DISTRICT WIDE 2015 CIVICORPS 10,043
DISTRICT WIDE 2015 CONTRA COSTA COUNTY 9,875
DON CASTRO 2015 CA DEPARTMENT OF WATER RESOURCES 3,500
FUEL BREAK 2015 CALEMA 410,933
FUEL BREAK 2015 CALEMA 46,260
OYSTER BAY 2015 WASTE MANAGEMENT INC 201,001
POINT PINOLE 2015 CITY OF RICHMOND 18,250 WEST CONTRA COSTA TRANSPORTATION SAN PABLO BAY 2015 500,000 ADVISORY COMMITTEE SYCAMORE VALLEY 2015 CA DEPARTMENT OF PARK & RECREATIONS 137,494
2015 Total 2,983,006
COYOTE HILLS PARKS 2014 CA DEPARTMENT OF PARK & RECREATIONS 49,200
CROWN BEACH 2014 CA DEPARTMENT OF BOATING & WATERWAYS 1,500,000
CROWN BEACH 2014 CA WATER RESOURCES CONTROL BOARD 58,824
DISTRICT WIDE 2014 BAY AREA UASI 21,397
DISTRICT WIDE 2014 US DEPARTMENT OF JUSTICE 272
DISTRICT WIDE 2014 CA CONSERVATION CORP. 147,003
FUELBREAK 2014 US DEPARTMENT OF LABOR 600,000
FUELBREAK 2014 PG&E 40,000
FUELBREAK 2014 PG&E 14,963
FUELBREAK 2014 PG&E 50,000 ALAMEDA COUNTY TRANSPORTATION IRON HORSE REGIONAL TRAIL 2014 180,000 COMMISSION
55 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
MARTIN LUTHER KING. JR. 2014 CA DEPARTMENT OF BOATING & WATERWAYS 170,445
POINT PINOLE 2014 WILDLIFE CONSERVATION BOARD 117,000
SHADDOW CLIFFS 2014 CA DEPARTMENT OF PARK & RECREATIONS 54,529
SHADDOW CLIFFS 2014 CA DEPARTMENT OF BOATING & WATERWAYS 19,465
2014 Total 3,023,097
BIG BREAK 2013 CA DEPT. OF PARK & RECREATIONS 2,500,000 CONTRA COSTA TRANSPORTATION CONTRA COSTA TRAILS 2013 100,480 AUTHORITY CONTRA COSTA TRANSPORTATION CONTRA COSTA TRAILS 2013 24,798 AUTHORITY CROWN BEACH 2013 CA WATER RESOURCE 34,698
DISTRICT WIDE 2013 CALTRANS 1,528,320
DISTRICT WIDE 2013 BAY AREA USAI 88,180
DISTRICT WIDE 2013 CONTRA COSTA COUNTY 7,928
EASTHSORE 2013 CA COASTAL CONSERVANCY 100,000
GARIN 2013 EAST BAY COMMUNITY FOUNDATION 18,295 CONTRA COSTA TRANSPORTATION IRON HORSE REGIONAL TRAIL 2013 39,800 AUTHORITY 2013 Total 4,442,498
ALAMO CANAL TRAIL 2012 CITY OF PLEASANTON 147,500
CROWN BEACH 2012 CA WATER RESOURCES CONTROL BOARD 16,436
DISTRICT WIDE 2012 CA DEPARTMENT OF FISH & GAME 184,554
DISTRICT WIDE 2012 CA OFFICE OF TRAFFIC SAFETY 2,507
FUELBREAK 2012 FIRE SAFE COUNCIL 48,114
GARIN 2012 EAST BAY COMMUNITY FOUNDATION 17,891 NORTH RICHMOND 2012 ABAG 112,500 WETLANDS OYSTER BAY 2012 LAND & WATER CONSERV. FUND 162,500
56 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
2012 Total 692,002
BAY POINT SHORELINE 2011 CITY OF PITTSBURG 50,000
BAY POINT SHORELINE 2011 CONTRA COSTA COUNTY 25,000
BIG BREAK 2011 2002 BOND PROP 40 (PER CAPITA) 45,333
BIG BREAK 2011 CA COASTAL CONSERVANCY 400,000 CA DEPT. OF PARK & REC (TEA: REC. TRAILS BIG BREAK 2011 200,000 PROGRAM) BIG BREAK 2011 CA RESOURCE AGENCY, RIVER PARKWAYS 39,800
BIG BREAK 2011 DWR, PROP 13 DESIGNATED 1,900,000
BIG BREAK 2011 RESOURCES AGENCY, RIVER PARKWAYS 1,455,200 NATIONAL PARK SERVICE CHALLENGE COST DELTA/DEANZA TRAIL 2011 10,600 SHARE DISTRICT WIDE 2011 BUREAU OF LAND MANAGEMENT 19,315
DISTRICT WIDE 2011 CA COASTAL CONSERVANCY 52,609
DISTRICT WIDE 2011 CA COASTAL CONSERVANCY 12,700
DISTRICT WIDE 2011 CALTRANS 2,086,875
DISTRICT WIDE 2011 DEPARTMENT OF CONSERVATION 26,500
DISTRICT WIDE 2011 FEMA ASSISTANCE TO FIREFIGHTERS 38,400
DISTRICT WIDE 2011 U.S. DEPARTMENT OF JUSTICE 1,903
DISTRICT WIDE 2011 U.S. FISH & WILDLIFE SERVICE 250,000
DISTRICT WIDE 2011 US FOREST SERVICE 5,352
EASTSHORE 2011 CA COASTAL CONSERVANCY 1,472,000
EASTSHORE 2011 CA COASTAL CONSERVANCY 100,000
EASTSHORE 2011 JPA 50,000
EASTSHORE 2011 STATE PARK, PROP 40 HEALTHY COMMUNITIES 1,000,000
EASTSHORE 2011 STATE PARK, PROP 40 YOUTH SOCCER 1,000,000
GARIN 2011 EAST BAY COMMUNITY FOUNDATION 17,821 ALAMEDA CO. TRANSPORTATION IRON HORSE TRAIL 2011 25,000 IMPROVEMENT AUTHORITY IRON HORSE TRAIL 2011 CITY OF PLEASANTON 12,500
57 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
KENNEDY GROVE 2011 2002 BOND PROP 40 (PER CAPITA) 225,925
MLK JR. SHORELINE 2011 CA DEPT. BOATING AND WATERWAYS 48,505
SHADOW CLIFFS 2011 ZONE 7 IRRIGATION REBATE 5,000 CA DEPT. OF PARK & REC (TEA: REC. TRAILS TEMESCAL 2011 125,000 PROGRAM) 2011 Total 10,701,337
BAY POINT SHORELINE 2010 2002 BOND PROP 40 (PER CAPITA) 427,917
BAY POINT SHORELINE 2010 BAY POINT ACCESS IMPROVEMENTS 427,917
BIG BREAK 2010 LAND & WATER CONSERV. FUND 202,980
COYOTE HILLS PARK 2010 REI OUTREACH 7,500
DISTRICT WIDE 2010 ALAMEDA COUNTY (AC HIRE PROGRAM) 15,314
DISTRICT WIDE 2010 CA COASTAL CONSERVANCY 562,776
FUELBREAK 2010 CALEMA 580,400
GARIN 2010 EAST BAY COMMUNITY FOUNDATION 19,413 CA DEPT. OF PARK & REC (TEA: REC. TRAILS ROBERTS 2010 398,000 PROGRAM) SHADOW CLIFF TO IRON ALAMEDA COUNTY TRANSPORTATION 2010 235,000 HORSE TRAIL IMPROVEMENT AUTHORITY SHADOW CLIFF TO IRON 2010 CITY OF DUBLIN 47,500 HORSE TRAIL SHADOW CLIFF TO IRON 2010 CITY OF PLEASANTON 47,500 HORSE TRAIL TEMESCAL 2010 2002 BOND PROP 40 (PER CAPITA) 304,167
TEMESCAL 2010 2002 BOND PROP 40 (RZH) 247,801
TIDEN 2010 2002 BOND PROP 40 (RZH) 158,407
2010 Total 3,682,592 CONTRA COSTA TRANSPORTATION BIG BREAK 2009 350,940 AUTHORITY HAYWARD SHORELINE 2009 ASSOCIATION BAY AREA GOVTS 163,588
HAYWARD SHORELINE 2009 ASSOCIATION BAY AREA GOVTS 87,500
HAYWARD SHORELINE 2009 CALTRANS 398,000
REDWOOD 2009 2000 BOND PROP 12 (RZH) 143,850
58 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT CA DEPT. OF PARK & REC (TEA: REC. TRAILS ROBERTS 2009 90,000 PROGRAM) TILDEN 2009 2000 BOND PROP 12 (RZH) 38,231
TILDEN 2009 2002 BOND PROP 40 (PER CAPITA) 198,926
2009 Total 1,471,035
DEL VALLE 2008 2003 BOND PROP 40 (RZH) PER CAPITA 146,750
DISTRICT WIDE 2008 DBW, FEDERAL BOATING TRAIL 80,000
IRON HORSE TRAIL 2008 2000 BOND PROP 12 (PER CAPITA) 455,872
IRON HORSE TRAIL 2008 ACTIA 450,000
LAKE CHABOT 2008 2000 BOND PROP 12 (RZH) 36,564
MILLER KNOX 2008 2002 BOND PROP 40 (RZH) 154,219
MLK JR. SHORELINE 2008 LAND & WATER CONSERV. FUND 186,978
REDWOOD 2008 2000 BOND PROP 12 (RZH) 32,900
SHADOW CLIFFS 2008 2000 BOND PROP 12 (PER CAPITA) 176,479
SHADOW CLIFFS 2008 2000 BOND PROP 12 (PER CAPITA) 89,937
SHADOW CLIFFS 2008 2002 BOND PROP 40 (PER CAPITA) 50,000
TEMESCAL 2008 2000 BOND PROP 12 (PER CAPITA) 311,605
TILDEN 2008 2000 BOND PROP 12 (PER CAPITA) 135,000
TILDEN 2008 2000 BOND PROP 12 (RZH) 178,694
TILDEN 2008 2000 BOND PROP 12 (RZH) 42,000
2008 Total 2,526,998
LAFAYETTE/MORAGA 2007 2000 BOND PROP 12 (PER CAPITA) 358,695
LAKE CHABOT 2007 2000 BOND PROP 12 (RZH) 347,414
TILDEN 2007 2000 BOND PROP 12 (PER CAPITA) 68,880
TILDEN 2007 2000 BOND PROP 12 (PER CAPITA) 91,976
TILDEN 2007 2000 BOND PROP 12 (RZH) 49,000
2007 Total 915,965
DEL VALLE 2006 2000 BOND PROP 12 (PER CAPITA) 287,897
DEL VALLE 2006 2002 BOND PROP 40 (PER CAPITA) 83,103
59 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
REDWOOD 2006 2000 BOND PROP 12 (RZH) 134,443
2006 Total 505,443
BLACK DIAMOND 2005 2000 PROP 12 CCC 29,550
CAMP ARROYO 2005 2000 BOND PROP 12 (PER CAPITA) 148,158
CAMP ARROYO 2005 2000 BOND PROP 12 (PER CAPITA) 92,500
CAMP ARROYO 2005 2000 BOND PROP 12 (PER CAPITA) 10,431
CAMP ARROYO 2005 2000 BOND PROP 12 (PER CAPITA) 235,878
CAMP ARROYO 2005 2000 BOND PROP 12 (PER CAPITA) 187,460
CARQUINEZ 2005 CONTRA COSTA COUNTY 30,000
CONTRA LOMA 2005 2002 PROP 40 RZH PER CAP 80,000
COYOTE HILLS 2005 CALTRANS 528,000
DEL VALLE 2005 2002 BOND PROP 40 (PER CAPITA) 18,451
DEL VALLE 2005 2002 BOND PROP 40 (PER CAPITA) 73,446
DEL VALLE 2005 LAND & WATER CONSERV. FUND 57,424
DISTRICT WIDE 2005 CA COASTAL CONSERVANCY 22,200
DISTRICT WIDE 2005 CA OFFICE OF TRAFFIC SAFETY 8,721
DISTRICT WIDE 2005 CENTRAL CO CO SOLID WASTE 9,490
GARIN/DRY CREEK 2005 EAST BAY COMMUNITY FOUNDATION 19,641
MLK JR. SHORELINE 2005 2000 BOND PROP 12 (PER CAPITA) 423,497
MLK JR. SHORELINE 2005 2000 BOND PROP 12 (PER CAPITA) 85,318 ALAMEDA COUNTY BIRDS OF PREY RES. SUNOL/OHLONE 2005 16,000 FOUND. SUNOL/OHLONE 2005 CA DEPT PARKS & REC 325,050 CA COASTAL CONSERVANCY / 2000 PROP 12 TILDEN 2005 197,000 CCC WILDCAT CREEK 2005 URBAN CREEKS COUNCIL 28,800
2005 Total 2,627,014
BAY POINT 2004 RWQCB 19,500
BAY POINT 2004 RWQCB 30,000
60 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
CAMP ARROYO 2004 ALTAMONT ED ADVISORY BOARD 50,000
DIABLO/CASTLE ROCK 2004 CO CO COUNTY 4,829
DISTRICT WIDE 2004 OFFICE OF EMERGENCY SERVICES 57,172
EASTSHORE PARK 2004 CA DEPT PARKS & REC 3,000,000
GARIN/DRY CREEK 2004 BAY AREA RIDGE TRAIL COUNCIL 55,000
HAYWARD SHORELINE 2004 CA DEPT TRANSPORTATION 20,000
HAYWARD SHORELINE 2004 CA DEPT TRANSPORTATION 250,000
HAYWARD SHORELINE 2004 CA DEPT TRANSPORTATION 980,000
MLK JR. SHORELINE 2004 ASSOCIATION BAY AREA GOVTS 186,381
MLK JR. SHORELINE 2004 BALLENA BAY HOA 12,000
MLK JR. SHORELINE 2004 CA COASTAL CONSERVANCY 250,880
QUARRY LAKES 2004 WILDLIFE CONSERVATION BOARD 200,000
REDWOOD 2004 2000 BOND PROP 12 (RZH) 37,022
REDWOOD 2004 RWQCB 10,000
TILDEN 2004 2000 BOND PROP 12 (PER CAPITA) 113,139
TILDEN 2004 2000 BOND PROP 12 (RZH) 39,758
VARGAS 2004 BAY AREA RIDGE TRAIL COUNCIL 55,000
WILDCAT CANYON 2004 US FISH & WILDLIFE SERVICE 10,000
2004 Total 5,380,681
ARDENWOOD 2003 2002 BOND PROP 40 (PER CAPITA) 200,000
BIG BREAK 2003 2002 BOND PROP 40 (PER CAPITA) 200,000
CARQUINEZ 2003 BAY AREA RIDGE TRAIL COUNCIL 100,000
CASTLE ROCK 2003 2002 BOND PROP 40 (RZH) 54,603
CROWN BEACH 2003 2002 BOND PROP 12 (PER CAPITA) 113,151
DISTRICT WIDE 2003 FEDERAL EMERGENCY MGMNT ACT 186,978
FUEL BREAK 2003 OES/HAZARD MIT 558,587
FUEL BREAK 2003 US FISH & WILDLIFE SERVICE 100,000
HAYWARD SHORELINE 2003 WILDLIFE CONSERVATION BOARD 3,560,000
61 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
KENNEDY GROVE 2003 2002 BOND PROP 40 (PER CAPITA) 337,896
MARTINEZ SHORELINE 2003 LAND & WATER CONSERV. FUND 186,978
MLK JR. SHORELINE 2003 2000 BOND PROP 12 (PER CAPITA) 29,046
MLK JR. SHORELINE 2003 CA DEPT PARKS & REC 290,000
MLK JR. SHORELINE 2003 CA DEPT PARKS & REC 2,710,000
ROBERTS 2003 OAKLAND ROTARY CLUB 306,500
SHADOW CLIFFS 2003 2000 BOND PROP 12 (PER CAPITA) 47,155
WILDCAT CANYON 2003 US FISH & WILDLIFE SERVICE 17,000
2003 Total 8,997,894
ANTHONY CHABOT 2002 2002 BOND PROP 40 (PER CAPITA) 105,328
BIG BREAK 2002 2000 BOND ACT 1,889,000 WILDLIFE CONSERVATION BOARD BIG BREAK 2002 500,000 (2000 PROP 12) BRIONES 2002 2000 BOND PROP 12 (PER CAPITA) 101,845
CAMP ARROYO 2002 2000 BOND PROP 12 (RZH) 28,350
CAMP ARROYO 2002 2000 PROP 12 CA RESOURCE AGENCY 1,886,800
CAMP ARROYO 2002 ALAMEDA CO WASTE MGT AUTH 30,000
CAMP ARROYO 2002 CA COASTAL CONSERVANCY 140,000
CONTRA LOMA 2002 2002 BOND PROP 40 (PER CAPITA) 62,844
DEL VALLE 2002 2000 BOND PROP 12 (LOSP) 1,458,200
DEL VALLE 2002 2002 BOND PROP 40 (RZH) PER CAPITA 61,955
DEL VALLE 2002 2004 BOND PROP 40 (RZH) PER CAPITA 61,955
DEL VALLE 2002 LAND & WATER CONSERV. FUND 59,613
DISTRICT WIDE 2002 ALAMEDA CO WASTE MGT AUTH 18,254
DISTRICT WIDE 2002 US DEPT OF JUSTICE 30,000
DISTRICT WIDE 2002 US DEPT OF JUSTICE 225,000
EASTSHORE PARK 2002 2000 BOND ACT 902,000
EASTSHORE PARK 2002 CA DEPT PARKS & REC 197,000
HAYWARD SHORELINE 2002 2002 BOND PROP 40 (RZH) 160,000
62 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
HAYWARD SHORELINE 2002 US FISH & WILDLIFE SERVICE 9,800
HAYWARD SHORELINE 2002 US FISH & WILDLIFE SERVICE 15,000
IRON HORSE TRAIL 2002 2000 BOND ACT 260,000
KENNEDY GROVE 2002 2000 BOND PROP 12 (RZH) 38,952
MILLER KNOX 2002 CA COASTAL CONSERVANCY 492,500
MLK JR. SHORELINE 2002 ASSOCIATION BAY AREA GOVTS 134,000
PERALTA OAKS 2002 CA ENERGY COMMISSION 314,113
PT ISABEL TRAIL 2002 BAY CONS DEV COMMISSION 105,000
PT PINOLE 2002 2002 BOND PROP 40 (PER CAPITA) 137,156
PT PINOLE 2002 ASSOCIATION BAY AREA GOVTS 40,000
PT PINOLE 2002 ASSOCIATION BAY AREA GOVTS 72,493
PT PINOLE 2002 ASSOCIATION BAY AREA GOVTS 85,000
PT PINOLE 2002 ASSOCIATION BAY AREA GOVTS 150,000
PT PINOLE 2002 CA DEPT BOATING & WATERWAYS 15,480
QUARRY LAKES 2002 2002 BOND PROP 40 (PER CAPITA) 955,000
ROBERTS 2002 2000 BOND PROP 12 (PER CAPITA) 244,160
ROBERTS 2002 2002 BOND PROP 40 (PER CAPITA) 25,803
ROBERTS 2002 2002 BOND PROP 40 (PER CAPITA) 30,551
SUNOL 2002 EAST BAY COMMUNITY FOUNDATION 5,000 CA COASTAL CONSERVANCY / TEMESCAL 2002 270,875 2000 PROP 12 CCC WILDCAT CANYON 2002 US FISH & WILDLIFE SERVICE 17,000
WILDCAT CREEK 2002 ASSOCIATION BAY AREA GOVTS 40,000
2002 Total 11,376,027
CROWN BEACH 2001 2000 BOND PROP 12 (LOSP) 1,865,000
DISTRICT WIDE 2001 CCCIPF 3,600
EASTSHORE PARK 2001 CA COASTAL CONSERVANCY 300,000
HAYWARD SHORELINE 2001 US FISH & WILDLIFE SERVICE 9,800
IRON HORSE TRAIL 2001 2000 PROP 12 LINE ITEM 119,868
63 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
MILLER KNOX 2001 WILDLIFE CONSERVATION BOARD 500,000
PT ISABEL TRAIL 2001 BAY CONS DEV COMMISSION 70,000
PT ISABEL TRAIL 2001 CA DEPT PARKS & REC 80,000
PT ISABEL TRAIL 2001 CA DEPT PARKS & REC 100,000
QUARRY LAKES 2001 ALAMEDA CO WASTE MGT AUTH 15,000
2001 Total 3,063,268
ALAMEDA POINT 2000 2000 BOND PROP 12 (PER CAPITA) 100,000
ALAMEDA POINT 2000 2000 BOND PROP 12 (RZH) 150,000
ANTHONY CHABOT 2000 2000 BOND PROP 12 (PER CAPITA) 328,568
ANTHONY CHABOT 2000 2000 BOND PROP 12 (PER CAPITA) 666,891
ANTHONY CHABOT 2000 2000 BOND PROP 12 (RZH) 129,500
CAMP ARROYO 2000 ALAMEDA CO WASTE MGT AUTH 73,500
CAMP ARROYO 2000 ALAMEDA CO WASTE MGT AUTH 83,515
CASTLE ROCK 2000 2000 BOND PROP 12 (PER CAPITA) 118,851
CONTRA COSTA CANAL TR 2000 2000 BOND PROP 12 (PER CAPITA) 63,650
CONTRA LOMA 2000 2000 BOND PROP 12 (PER CAPITA) 93,240
CULL CANYON 2000 2000 BOND PROP 12 (PER CAPITA) 91,560
DEL VALLE 2000 2000 BOND PROP 12 (PER CAPITA) 485,395
DISTRICT WIDE 2000 2000 BOND PROP 12 (PER CAPITA) 739,161
DON CASTRO 2000 2000 BOND PROP 12 (PER CAPITA) 450,267
DON CASTRO 2000 2000 BOND PROP 12 (PER CAPITA) 249,975
GARIN/DRY CREEK 2000 2000 BOND PROP 12 (PER CAPITA) 189,840
HAYWARD SHORELINE 2000 WILDLIFE CONSERVATION BOARD 370,000
IRON HORSE TRAIL 2000 2000 PROP 12 LINE ITEM 97,488
IRON HORSE TRAIL 2000 2000 PROP 12 LINE ITEM 727,644
IRON HORSE TRAIL 2000 CA DEPT TRANSPORTATION 34,317
IRON HORSE TRAIL 2000 CA DEPT TRANSPORTATION 289,000
IRON HORSE TRAIL 2000 CCTA/STP/CMAQ 264,000
64 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
IRON HORSE TRAIL 2000 NAT'L REC TRAILS ACT 100,000
IRON HORSE TRAIL 2000 TDA 36,000
LAFAYETTE/MORAGA 2000 2000 BOND PROP 12 (PER CAPITA) 30,900
MILLER-KNOX 2000 2000 BOND PROP 12 (RZH) 50,000
MLK JR. SHORELINE 2000 2000 BOND PROP 12 (PER CAPITA) 33,503
MLK JR. SHORELINE 2000 2000 BOND PROP 12 (RZH) 500,000
POINT ISABEL 2000 2000 BOND PROP 12 (RZH) 245,000
QUARRY LAKES 2000 CITY OF FREMONT 3,650,000
REDWOOD 2000 2000 BOND PROP 12 (PER CAPITA) 205,660
REDWOOD 2000 2000 BOND PROP 12 (RZH) 21,000
SAN PABLO BAY 2000 ASSOCIATION BAY AREA GOVTS 198,000
TEMESCAL 2000 2000 BOND PROP 12 (PER CAPITA) 99,529
2000 Total 10,965,954
CAMP ARROYO 1999 CA DEPT PARKS & REC 2,462,500
CAMP ARROYO 1999 INTEGRATED WASTE MGMNT 200,000
DEL VALLE 1999 CA DEPT BOATING & WATERWAYS 18,856
EASTSHORE PARK 1999 BAY CONS DEV COMMISSION 7,500
HAYWARD SHORELINE 1999 US FISH & WILDLIFE SERVICE 4,000
WATERBIRD 1999 SHELL OIL LITIGATION 223,866
1999 Total 2,916,722
BAY POINT 1998 CALFED 184,788
CAMP ARROYO 1998 CA DEPT PARKS & REC 1,970,000
HAYWARD SHORELINE 1998 US FISH & WILDLIFE SERVICE 9,400
HAYWARD SHORELINE 1998 WILDLIFE CONSERVATION BOARD 1,698,601
MARTINEZ SHORELINE 1998 CALFED 325,000
1998 Total 4,187,789
DELTA DE ANZA TRAIL 1997 NATIONAL PARKS SERVICE 20,000
DELTA DE ANZA TRAIL 1997 TDA 100,000
65 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
HAYWARD SHORELINE 1997 US FISH & WILDLIFE SERVICE 9,150
1997 Total 129,150
CARQUINEZ 1996 WILDLIFE CONSERVATION BOARD 125,000
DELTA DE ANZA TRAIL 1996 BAAQMD 187,825
DELTA DE ANZA TRAIL 1996 NAT'L REC TRAILS ACT 100,000
HAYWARD SHORELINE 1996 CA COASTAL CONSERVANCY 125,000
HAYWARD SHORELINE 1996 CA HABITAT CONSERVATION FUND 200,000
HAYWARD SHORELINE 1996 US FISH & WILDLIFE SERVICE 200,000
TEMESCAL 1996 ENVIR. ENHANCEMENT & MITIGATION 200,000
1996 Total 1,137,825
EASTSHORE PARK 1995 BAY CONS DEV COMMISSION 400,000
HAYWARD SHORELINE 1995 KRDC 164,855
HAYWARD SHORELINE 1995 US FISH & WILDLIFE SERVICE 36,974
IRON HORSE TRAIL 1995 TOSCO 75,000
WILDCAT CREEK 1995 CITY OF RICHMOND 25,000
1995 Total 701,829
ANTHONY CHABOT 1994 MEASURE K 200,000
DELTA DE ANZA TRAIL 1994 CO CO COUNTY 21,999
DELTA DE ANZA TRAIL 1994 MEASURE C 100,000
HAYWARD SHORELINE 1994 WILDLIFE CONSERVATION BOARD 500,000
IRON HORSE TRAIL 1994 CA DEPT TRANSPORTATION 770,000
IRON HORSE TRAIL 1994 CA TRANSPORTATION COMMISSION 600,000
MARSH CREEK TRAIL 1994 CO CO COUNTY REDEVELOPMENT 150,000
MILLER KNOX 1994 CA COASTAL CONSERVANCY 130,000
MLK JR. SHORELINE 1994 BAY CONS DEV COMMISSION 12,993
PT ISABEL TRAIL 1994 CA DEPT TRANSPORTATION 69,000
PT PINOLE 1994 TDA 56,250
PT PINOLE - CARQUINEZ 1994 LAND & WATER CONSERV. FUND 114,300
66 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
PT PINOLE - CARQUINEZ 1994 TDA 54,000
TEMESCAL 1994 CA DEPT TRANSPORTATION 450,000
TILDEN 1994 1988 BOND ACT 853,567
WILDCAT CREEK 1994 MEASURE C / CCTA 494,500
1994 Total 4,576,609
ANTIOCH SHORELINE 1993 CA DEPT TRANSPORTATION 300,000
CROWN BEACH 1993 GENERAL SERVICE ADMIN 114,997
DEL VALLE 1993 CA HABITAT CONSERVATION FUND 100,000
DEL VALLE 1993 NAT'L REC TRAILS ACT 25,000
DELTA DE ANZA TRAIL 1993 CA TRANSPORTATION COMMISSION 300,000
IRON HORSE TRAIL 1993 MEASURE C / CCTA 200,000
MARSH CREEK TRAIL 1993 MEASURE C / CCTA 400,000
MILLER KNOX 1993 CA DEPT TRANSPORTATION 375,625
MORGAN TERRITORY 1993 CA GREENWAYS FOUNDATION 500
MORGAN TERRITORY 1993 SAVE MT DIABLO 500
OYSTER BAY 1993 LAND & WATER CONSERV. FUND 143,149
PT ISABEL TRAIL 1993 ENVIR. ENHANCEMENT & MITIGATION 300,000
SUNOL 1993 1986 WATER BOND ACT 74,723
WILDCAT CANYON 1993 CA DEPT WATER RESOURCES 100,000
WILDCAT CREEK 1993 CA DEPT TRANSPORTATION 324,000
WILDCAT CREEK 1993 URBAN STREAM REST 100,000
1993 Total 2,858,494
FUEL BREAK 1992 OES/HAZARD MIT 150,000
HAYWARD SHORELINE 1992 GOLDEN GATE AUDUBON 10,000
MLK JR. SHORELINE 1992 CA GREENWAYS FOUNDATION 500
MLK JR. SHORELINE 1992 SBA / DEPT FORESTRY 12,983
WILDCAT CREEK 1992 CA COASTAL CONSERVANCY 250,000
WILDCAT CREEK 1992 ROLLINGWOOD - LGP 64,535
67 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
WILDCAT CREEK 1992 US ARMY CORPS 1,326,000
1992 Total 1,814,018
ANTHONY CHABOT 1991 LAND & WATER CONSERV. FUND 51,600
COYOTE HILLS 1991 SAFCO/WCB 250,000
DEL VALLE 1991 LAND & WATER CONSERV. FUND 92,054
DELTA DE ANZA TRAIL 1991 TDA 95,000
DELTA DE ANZA TRAIL 1991 TDA 100,000
IRON HORSE TRAIL 1991 CA. TRANSP. DEVELOP. ACT - CO. CO. CTY. 67,000
IRON HORSE TRAIL 1991 TDA 71,000
IRON HORSE TRAIL 1991 TDA 110,000
MLK JR. SHORELINE 1991 CA COASTAL CONSERVANCY 192,689
MLK JR. SHORELINE 1991 LAND & WATER CONSERV. FUND 79,875
PT ISABEL TRAIL 1991 SAFCO 394,000
WILDCAT CREEK 1991 WILDLIFE CONSERVATION BOARD 30,000
1991 Total 1,533,218
BLACK DIAMOND 1990 1986 WATER BOND ACT 119,709
BLACK DIAMOND 1990 OFFICE SURFACE MINING 45,875
BRIONES 1990 1986 WATER BOND ACT 162,050
CHABOT/GARIN TRAIL 1990 1988 BOND ACT 55,000
DEL VALLE 1990 LAND & WATER CONSERV. FUND 11,197
DELTA DE ANZA TRAIL 1990 CITY OF ANTIOCH 224,527
DELTA DE ANZA TRAIL 1990 PITTSBURG - LGP 140,000
GARIN/DRY CREEK 1990 1986 WATER BOND ACT 19,220
HAYWARD SHORELINE 1990 1986 WATER BOND ACT 72,114
HAYWARD SHORELINE 1990 CA COASTAL CONSERVANCY 64,618
IRON HORSE TRAIL 1990 DUBLIN - LGP 2,863
IRON HORSE TRAIL 1990 MEASURE C / CCTA 46,628
IRON HORSE TRAIL 1990 MEASURE C / CCTA 100,000
68 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
IRON HORSE TRAIL 1990 MEASURE C / CCTA 360,372
IRON HORSE TRAIL 1990 TDA 150,295
LAS TRAMPAS - MT DIABLO 1990 DIABLO - LGP 28,631
MISSION PEAK 1990 1986 WATER BOND ACT 37,590
MLK JR. SHORELINE 1990 BAY CONS DEV COMMISSION 10,142
MLK JR. SHORELINE 1990 BAY CONS DEV COMMISSION 58,858
PT PINOLE - CARQUINEZ 1990 RODEO - LGP 55,422
REDWOOD 1990 1986 WATER BOND ACT 103,899
SHADOW CLIFFS 1990 1986 WATER BOND ACT 5,511
SYCAMORE VALLEY 1990 CA GREENWAYS FOUNDATION 800
WILDCAT CREEK 1990 ENVIR. ENHANCEMENT & MITIGATION 450,000
1990 Total 2,325,321
ANTHONY CHABOT 1989 1988 BOND ACT 37,476
ANTHONY CHABOT 1989 LAND & WATER CONSERV. FUND 57,475
ARDENWOOD 1989 1988 BOND ACT 55,000
CARQUINEZ 1989 CA COASTAL CONSERVANCY 50,000
CONTRA COSTA CANAL TR 1989 1988 BOND ACT 181,250
CONTRA LOMA 1989 1988 BOND ACT 19,344
COYOTE HILLS 1989 1988 BOND ACT 678,002
CROWN BEACH 1989 1988 BOND ACT 198,538
CULL CANYON 1989 1988 BOND ACT 355,000
DEL VALLE 1989 1988 BOND ACT 452,465
IRON HORSE TRAIL 1989 SAN RAMON - LGP 28,631
IRON HORSE TRAIL 1989 TASSAJARA - LGP 57,262
LAKE CHABOT 1989 2000 BOND PROP 12 (PER CAPITA) 295,783
PT PINOLE 1989 1988 BOND ACT 62,230
REDWOOD 1989 1988 BOND ACT 60,595
ROBERTS 1989 1988 BOND ACT 82,315
69 Grant Funds Received by Matching or Leveraged by EXHIBIT 1b AA and WW Development Grant Funding Provided to the District
LOCATION YR SOURCE AMOUNT
SHADOW CLIFFS 1989 1988 BOND ACT 188,707
TEMESCAL 1989 1988 BOND ACT 32,762
1989 Total 2,892,835
BLACK DIAMOND 1988 OFFICE OF SURFACE MINING 31,300
IRON HORSE TRAIL 1988 2003-04 CYCLE MINI-GRANT PROGRAM 203,600
MILLER KNOX 1988 URBAN 6 142,317
ROBERTS 1988 1986 BOND ACT 60,000
WILCAT CANYON 1988 WILDLIFE CONSERVATION BOARD 35,000
WILDCAT CREEK 1988 WILDLIFE CONSERVATION BOARD 30,000
1988 Total 502,217
TOTAL AWARDED PLANNING, DEVELOPMENT, $132,485,764 AND MAINTENANCE GRANT FUNDING
70 Exhibit 2
Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 1 Alameda Pt (Naval Air Station) Alameda Naval Air Station 209200 25,000 4,158 Land 2 Alameda Pt (Naval Air Station) Policing Alameda Point 511100 837,490 251,797 Public Safety 3 Alameda Pt (Naval Air Station) Restore Beach 518300 243,303 (14,459) Stewardship 4 Anthony Chabot Replace 10 Chemical Toilets 507100 150,000 3,562 Maintenance 5 Anthony Chabot Remediation of Gun Club 518700 4,255,955 3,261,323 Legal & Risk 6 Anthony Chabot Fuel Break Management 541200 1,043,959 249,261 Fire 7 Anthony Chabot Fuel Management Chabot Grove 541300 1,063,646 59,070 Fire 8 Antioch/Oakley Shoreline Replace Orwood Bridge 505200 261,000 19,222 Trails 9 Ardenwood Center Upgrade Electrical System 147700 725,000 103,770 Design & Construction 10 Ardenwood Center Construct New Hay Barn 518900 60,000 59,827 Maintenance 11 Bay Area Ridge Trail Build Ridge Trail 155300 700,000 538,308 Trails 12 Bay Area Ridge Trail Richmond Hill Partners 218500 30,000 3,999 Land 13 Bay Area Ridge Trail Melzer 219500 15,000 4,011 Land 14 Bay Area Ridge Trail Gillrie 219601 83,060 82,229 Park Operations 15 Bay Area Ridge Trail Barra LP 243800 15,000 4,993 Land 16 Bay Point Shoreline Improve Access Restore Habitat 175300 1,350,000 237,312 Environmental Programs 17 Bay Point Shoreline McAvoy Yacht Harbor 248400 10,000 10,000 Land 18 Bay Water Trail Suisun Properties 237200 10,000 2,425 Land 19 Big Break Delta Science Ctr Construction 104805 100,000 11,768 Interpretation 20 Bishop Ranch Wiedemann Ranch Inc 243101 59,000 51,909 Park Operations 21 Black Diamond Mining Museum 101200 70,000 23,625 Park Operations 22 Black Diamond Rehabilitate Cemetery 120400 49,550 2,364 Park Operations 23 Black Diamond Install Exhibit at Visitor Ctr 133300 240,000 199,709 Public Affairs 24 Black Diamond Replace Main Stairs 145900 2,390,000 (28,579) Park Operations 25 Black Diamond Assess and Restore Historic Si 172000 25,000 25,000 Park Operations 26 Black Diamond Clayton Ranch 208501 122,182 60,136 Park Operations 27 Black Diamond ANG/Eastern Development Corp 214701 134,200 98,040 Park Operations 28 Black Diamond Chaparral Spring 215201 32,000 8,277 Park Operations 29 Black Diamond Fox Ridge Manor 216301 40,500 21,453 Park Operations 30 Black Diamond Save Mt Diablo‐Irish Canyon 219101 13,500 8,690 Park Operations 31 Black Diamond Plog Property 231900 50,000 14,558 Land 32 Black Diamond Antioch Unif Sch Dist/Moller 234400 447,033 24,387 Land
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
71 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 33 Black Diamond Antioch Unif Sch Dist/Moller 234401 432,500 152,823 Park Operations 34 Black Diamond Barron 235201 80,000 74,362 Park Operations 35 Black Diamond Austin‐Thomas 235401 107,500 98,361 Park Operations 36 Black Diamond Affinito 236101 225,000 166,789 Park Operations 37 Black Diamond Riley 237600 65,000 12,501 Land 38 Black Diamond SMD‐Thomas North 238801 52,500 23,751 Park Operations 39 Black Diamond SMD‐Nortonville 239600 56,000 11,997 Land 40 Black Diamond Torres 239700 10,000 4,361 Land 41 Black Diamond City of Antioch 244100 12,000 (226) Land 42 Black Diamond Good Chance Management 244400 33,500 1,324 Land 43 Black Diamond Suncrest Homes 245301 500 500 Park Operations 44 Black Diamond Suncrest Homes 26 247701 61,500 61,500 Land 45 Black Diamond Complete LUPA/CEQA 515800 280,000 7,868 Park Operations 46 Black Diamond Mine Shaft Safety Repairs 521000 490,000 249,049 Park Operations 47 Black Diamond Interim Range Management 552400 25,000 3,890 Park Operations 48 Black Diamond‐Round Valley Tr Kuhn 208600 10,000 8,893 Land 49 Black Diamond‐Round Valley Tr Roberts 242200 10,000 8,531 Land 50 Black Diamond‐Round Valley Tr Lucia Olive Farms 245800 25,000 2,683 Land 51 Briones Build Overnight Camping 101700 50,000 9,611 Park Operations 52 Briones Williamson 216701 52,000 4,000 Park Operations 53 Briones Remington Ranch 217701 61,500 53,059 Park Operations 54 Briones Thomas 218900 20,000 6,512 Land 55 Briones Carino Mallari 248200 15,000 14,281 Land 56 Briones Restore Trails and Park 524600 245,000 244,950 Park Operations 57 Brushy Peak Build Water System 170900 23,500 7,536 Stewardship 58 Brushy Peak Ahmed Property 225400 35,000 765 Land 59 Brushy Peak Murray Township/Brushy Peak 230700 500,006 500,006 Land 60 Brushy Peak Dhaoui Property 232700 10,000 6,886 Land 61 Brushy Peak Farber Foundation 236701 27,500 3,700 Park Operations 62 Brushy Peak Ralph Properties II Newell Pl 239100 10,000 2,649 Land 63 Brushy Peak William Ralph Trust Eddie's 239201 28,500 14,020 Park Operations 64 Brushy Peak Brushy Pk Other Murray Townshi 504200 825,246 0 Management Services
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
72 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 65 Brushy Peak Mitigate Salamander Habitat 519300 100,000 45,637 Stewardship 66 Byron Vernal Pools Souza III 216801 61,500 29,489 Park Operations 67 Byron Vernal Pools Souza Granny's Quarter 216901 1,500 1,500 Stewardship 68 Byron Vernal Pools Coast Capital Income LLC 243900 50,000 6,479 Land 69 Byron Vernal Pools Fitzpatrick‐Campos 244200 564,510 1,594 Land 70 Byron Vernal Pools Fitzpatrick‐Campos 244201 100,875 100,875 Park Operations 71 Byron Vernal Pools Masters 244900 20,000 2,596 Land 72 Byron Vernal Pools Casey 245400 2,451,000 (4,540) Land 73 Byron Vernal Pools Casey 245401 181,000 181,000 Land 74 Camp Arroyo Recreation Area Replace Failing Housing 156000 150,000 150,000 Park Operations 75 Camp Arroyo Recreation Area Replace Yurt 524800 35,000 24,379 Park Operations 76 Camp Arroyo Recreation Area Repair Pathway 525700 35,000 20,950 Grants 77 Carquinez Strait Build Carquinez Scenic Trail 148500 6,270,447 0 Trails 78 Carquinez Strait Schumann‐Perry Property 226601 20,000 2,508 Park Operations 79 Carquinez Strait Robinson 239000 35,000 8,550 Land 80 Claremont Cyn/Tilden Trail Construct Staging Area 115800 312,480 270,043 Design & Construction 81 Clayton Ranch Clayton Radio LLC 241301 363,600 26,070 Park Operations 82 Clayton Ranch Moita 245500 220,000 25,671 Land 83 Concord Hills (CNWS) Land Waste Management 217901 59,000 23,980 Park Operations 84 Concord Hills (CNWS) Alaimo 238601 10,800 6,670 Park Operations 85 Concord Hills (CNWS) USA‐Concord Naval Weapons Sta 240700 530,000 26,130 Land 86 Concord Hills (CNWS) We Care Society Prop 247300 10,000 (9) Land 87 Concord Hills (CNWS) Complete Land Use Plan 511300 637,375 (27,990) Planning 88 Concord Hills (CNWS) Install Interpretive Panels 512400 60,570 60,570 Planning 89 Contra Loma Quail Habitat 501100 40,000 8,933 Stewardship 90 Contra Loma Rehab Boat Launch Facility 520300 1,368,000 73,609 Design & Construction 91 Coyote Hills/Linear Park Design Visitor Center 147800 150,000 140,572 Design & Construction 92 Coyote Hills/Linear Park Dumbarton Quarry Transition 149300 1,926,168 1,131,073 Design & Construction 93 Coyote Hills/Linear Park Construct Service Yard 153400 2,000,000 1,739,175 Design & Construction 94 Coyote Hills/Linear Park Improve Access and Habitat 154800 375,000 13,687 Environmental Programs 95 Coyote Hills/Linear Park Restore Well 155600 73,200 93 Administration 96 Coyote Hills/Linear Park Replace HVAC at Visitor Ctr 155800 182,927 17,500 Maintenance
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
73 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 97 Coyote Hills/Linear Park Patterson Ranch / Coyote Hills 225001 118,700 8,287 Park Operations 98 Coyote Hills/Linear Park Patterson Church 247001 5,800 5,800 Land 99 Coyote Hills/Linear Park Wetland Wildlife Habitat 501400 35,000 12,994 Stewardship 100 Crockett Hills C and H Rolph Park Drive 216601 5,200 5,200 Park Operations 101 Crockett Hills Mays‐Bush 217101 20,800 12,600 Park Operations 102 Crockett Hills Scrimgeour 217201 1,500 1,500 Park Operations 103 Crockett Hills Stewart II 233701 86,050 71,309 Park Operations 104 Crockett Hills SLC Rodeo 243301 25,000 25,000 Park Operations 105 Crockett Hills Conduct Access Study 523200 100,000 100,000 Trails 106 Deer Valley Restore Horse Valley Wetland 154700 40,717 34,795 Environmental Programs 107 Deer Valley Repair Star Residence 156100 405,000 24,502 Design & Construction 108 Deer Valley Roddy Ranch 234801 151,500 84,587 Park Operations 109 Deer Valley Li Fan 236801 15,000 5,050 Park Operations 110 Deer Valley Smith 241101 77,900 36,701 Park Operations 111 Deer Valley SMD‐Hanson 245101 66,500 66,500 Park Operations 112 Deer Valley Roddy Home Ranch 247400 1,586,250 16,939 Land 113 Deer Valley Roddy Home Ranch 247401 6,000 6,000 Land 114 Deer Valley Roddy Trust 247600 61,800 2,239 Land 115 Deer Valley Roddy Cell Easement 248100 165,960 2,207 Land 116 Deer Valley Roddy Cell Easement 248101 9,130 9,130 Land 117 Deer Valley Potter 248600 10,000 (2,954) Land 118 Deer Valley Olesen 248700 10,000 (1,482) Land 119 Deer Valley Lucas 248800 10,000 (2,590) Land 120 Del Valle Build and Pave Trail 150500 189,876 72,205 Trails 121 Del Valle Vineyard Estates Developmnt Co 237301 50,000 45,131 Trails 122 Del Valle Renovate Water System 505800 412,900 233,929 Design & Construction 123 Del Valle Stabilize Water System 510600 715,000 24,508 Maintenance 124 Del Valle LARPD Repair Paving 512100 800,000 300,000 Grants 125 Del Valle Upgrade Restrooms 19 & 21 512200 1,753,271 104,400 Design & Construction 126 Del Valle Construct Convenience Camp 516500 500,000 72,174 Maintenance 127 Del Valle Upgrade Restroom 10 518400 701,000 9,501 Design & Construction 128 Del Valle Remodel Visitor Center 522400 1,515,000 1,412,425 Interpretation
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
74 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 129 Del Valle Repair Dog Run Trail 524500 500,000 488,053 Design & Construction 130 Del Valle Restore Campground Facilities 525100 877,305 538,445 Park Operations 131 Del Valle Repair Campsites 525800 0 0 Grants 132 Del Valle Improve Service Yard 552900 830,000 465,398 Maintenance 133 Delta Access Ronald Nunn Family Ltd 215801 27,000 9,127 Park Operations 134 District Wide Improve Concession Building 111400 35,000 16,268 Park Operations 135 District Wide Build Maintenance Shop 120300 4,631,999 4,035,941 Maintenance 136 District Wide Renovate Electrical System 121200 134,000 39,103 Maintenance 137 District Wide Wasterwater Monitor System 148200 160,101 65,507 Maintenance 138 District Wide Communication Improvements 150300 374,000 19,912 Public Safety 139 District Wide Improve Public Safety Building 155100 300,000 283,963 Design & Construction 140 District Wide Purchase Work Order System 156300 250,000 250,000 Maintenance 141 District Wide Purchase Freezer 156400 50,000 50,000 Public Safety 142 District Wide Replace Helicopter Camera 156600 200,000 200,000 Public Safety 143 District Wide Improve Elevator Safety 174000 231,131 735 Office Services 144 District Wide Peralta Oaks Access Imprvmnt. 174200 858,552 4,764 Design & Construction 145 District Wide Replace Mobile Incident Comman 174500 311,511 0 Public Safety 146 District Wide Replace Sewer 175400 250,000 250,000 Design & Construction 147 District Wide Designated Acquisitions 229900 37,123,899 37,123,899 Land 148 District Wide Future Preliminary Acquisition 230000 822,546 822,546 Land 149 District Wide Future Preliminary Acquisition 230009 0 0 Land 150 District Wide Future District Facilities 250000 1,029,190 1,029,190 Land 151 District Wide Needs Assessment at PS HQ 500900 1,156,831 3,806 Public Safety 152 District Wide Remodel Office Space 504500 232,548 17,635 Office Services 153 District Wide Caterers Promotional Fund 504900 46,799 12,791 Park Operations 154 District Wide Com Site Roads‐District‐Wide 505300 145,775 69,095 Maintenance 155 District Wide Spartina Control 507304 369,619 9,976 Stewardship 156 District Wide Spartina Control 507306 62,498 62,498 Stewardship 157 District Wide Major Software Systems 507800 389,060 26,866 Finance 158 District Wide Monitor Water Quality 508101 303,271 13,206 Stewardship 159 District Wide NextEra Conservation Funds 509000 857,185 857,185 Stewardship 160 District Wide NextEra Research Funds 509100 1,116,009 188,195 Stewardship
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
75 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 161 District Wide Fund Science Camp 510700 1,000,000 471,415 Grants 162 District Wide Complete Remote Monitoring Sys 511400 300,000 224,937 Maintenance 163 District Wide Retrofit Facilities Energy Pln 511600 1,205,434 602,504 Maintenance 164 District Wide Drought Recovery 512000 515,000 24,737 Park Operations 165 District Wide Pave Four Trails 512500 480,000 291,904 Maintenance 166 District Wide Fuel Break‐Goat Grazing 512700 399,747 64,828 Fire 167 District Wide Prepare Engineering Report 513000 96,905 21,087 Finance 168 District Wide Prepare Environmental Document 514100 466,422 252,333 Stewardship 169 District Wide Fuels Mgmt‐City of OaklandFEMA 514500 2,984,608 2,412,184 Fire 170 District Wide Fuels Implementation‐Brushland 514600 2,940,270 2,252,105 Fire 171 District Wide Study Ground Squirrel 515100 5,502 (6) Stewardship 172 District Wide Replace Mobile Residences 515400 453,000 453,000 Maintenance 173 District Wide Improve Camping Facility 515600 250,000 250,000 Park Operations 174 District Wide Fuelbreak 515700 297,650 40,585 Fire 175 District Wide Study Bat Fatality 516000 110,000 0 Stewardship 176 District Wide Install Fiber Optics 516300 400,000 93,395 Information Services 177 District Wide Maintain Infrastructure 516400 177,600 66,750 Maintenance 178 District Wide Monitor Sudden Oak Death 516600 51,500 28 Stewardship 179 District Wide Manage Aquatic Pest 517700 140,000 123,000 Stewardship 180 District Wide Reduce Fuel Hazard 518100 271,750 55,621 Fire 181 District Wide Study Shrimp and Vernal Pool 518500 121,691 21,224 Stewardship 182 District Wide Complete Local Hazard Plan 518800 115,000 788 Grants 183 District Wide Study Landslide Stabilization 519000 100,000 50,000 Land 184 District Wide Dubai Star Outreach Program 519400 51,773 3,900 Interpretation 185 District Wide Cosco Busan Outreach 519900 570,000 154,141 Recreation 186 District Wide Repair 2017 Storm Damage 520200 14,379 536 Grants 187 District Wide Asset Management Study 520400 804,013 101,878 Grants 188 District Wide Pave Roads and Trails 520700 7,137,131 668,739 Maintenance 189 District Wide Manage Renovation and Repairs 521300 287,535 0 Maintenance 190 District Wide Acquire Trail Develpmnt Permit 521800 40,000 15,027 Stewardship 191 District Wide Install Breezeway Lighting 522300 50,000 44,275 Office Services 192 District Wide Repair and Maintain Trails 522800 150,000 104,677 Trails
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
76 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 193 District Wide Restore Urban Creeks 523300 1,600,000 1,600,000 Grants 194 District Wide Plan for Sustainability 523700 59,475 49,975 Planning 195 District Wide Submit Fees for Reimbursement 524200 346,000 86,968 Finance 196 District Wide Repair 2017 Storm Damage 524400 500,000 327,763 Grants 197 District Wide Response to Storm Emergencies 525500 48,101 (134,337) Grants 198 District Wide Remove Debris 2017 Storm 525600 500,000 74,313 Grants 199 District Wide Improve Reservable Facility 526000 37,500 37,500 Park Operations 200 District Wide Computer Network Infrastructur 528000 2,507,978 243,658 Information Services 201 District Wide Pipes and Pumps 533100 419,599 56,255 Maintenance 202 District Wide Renovate Play Areas Dist‐Wide 535100 97,876 56,951 Park Operations 203 District Wide Pier Maintenance District‐Wide 535200 74,389 27,637 Maintenance 204 District Wide Whole Park Access 535600 414,829 256,907 Design & Construction 205 District Wide Whole Park Access 535602 3,585,115 218,750 Maintenance 206 District Wide Whole Park Access 535603 1,075,138 714,787 Park Operations 207 District Wide Fuel Vaults District‐Wide 535800 212,391 147,804 Maintenance 208 District Wide Vaults & Sewers 535900 1,031,000 489,286 Maintenance 209 District Wide Hazardous Tree Removal 538500 1,027,999 453,401 Park Operations 210 District Wide Yellow Starthistle 539600 140,000 22,716 Stewardship 211 District Wide UNAVCO Communication 540300 72,000 37,022 Design & Construction 212 District Wide Caterers Maintenance Fund 549300 286,353 57,405 Park Operations 213 District Wide Wildlife Volunteer Projects 549500 5,000 1,641 Stewardship 214 District Wide Point of Sale Upgrade 549700 205,246 66,240 Recreation 215 District Wide Fuels and Fire Management Prog 550000 5,343,336 2,424,084 Fire 216 District Wide Replace VOIP Telephony 550200 159,145 (949) Information Services 217 District Wide Freeway Signage 550500 215,000 83,584 Public Affairs 218 District Wide Quagga Mussel Response 571200 4,501,312 466,221 Park Operations 219 District Wide FEMA Fuel Reduction Permitting 572900 274,640 27,800 Stewardship 220 District Wide Imprv Service Yard Storage 591000 2,080,605 130,922 Maintenance 221 District Wide Preliminary Design Project 599900 24,411,641 3,020,194 Design & Construction 222 Don Castro Lagoon Filter Sys./Don Castro 130600 1,914,980 2,912 Design & Construction 223 Don Castro Aquatic Adventure Camp 514900 10,500 0 Public Safety 224 Doolan Canyon Brentwood RE Investors 215300 25,000 2,191 Land
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
77 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 225 Doolan Canyon Schmitz Property 233901 55,600 7,730 Park Operations 226 Doolan Canyon Gosselin‐Rollins 242800 195,400 90,217 Land 227 Dry Creek/Pioneer Replace Five Bridges 153900 700,000 74,696 Design & Construction 228 Dry Creek/Pioneer Masonic Homes of California 239400 20,000 3,827 Land 229 Dry Creek/Pioneer Update Meyer Garden Plan 502400 20,201 920 Park Operations 230 Dublin Hills John Machado / Dublin Hills 209701 58,000 4,330 Park Operations 231 Dublin Hills Cronin Hts/Milestone Partnrshp 215400 10,000 4,711 Land 232 Dublin Hills Dublin Hills/Nielsen 229800 25,000 9,195 Land 233 Garin Implement Stonebrae Trail 153000 129,000 129,000 Planning 234 Garin Hayward 1900 / Stonebrae 208001 62,600 45,280 Park Operations 235 Garin Carden 236500 10,000 4,221 Land 236 Garin Chouinard Easement 240600 67,500 16,224 Land 237 Garin Fries 242101 7,500 0 Park Operations 238 Garin Alameda County 244800 91,250 3,373 Land 239 Garin Alameda County 244801 63,625 14,030 Park Operations 240 Garin Frog & Salamander/Newt Pond 501300 25,000 11,258 Stewardship 241 Garin Repair Chabot to Garin Tr 517900 31,666 (14,989) Grants 242 Hayward Shoreline Doors for Storage Bays 104500 50,000 11,958 Park Operations 243 Hayward Shoreline Dredge Ponds and Repair Levees 147900 142,073 (3,594) Stewardship 244 Hayward Shoreline Improve Trailside 151600 300,000 300,000 Design & Construction 245 Hayward Shoreline Enhance Entrance Area 151700 300,000 75,769 Design & Construction 246 Hayward Shoreline City of Hayward 236301 200,000 198,556 Park Operations 247 Hayward Shoreline Russell City Energy 245601 14,500 14,500 Park Operations 248 Hayward Shoreline Treat Avian Disease 509600 70,000 58,607 Park Operations 249 Iron Horse Regional Trail Study Trail Connector 155400 150,000 135,000 Trails 250 Iron Horse Regional Trail Borel 218600 15,750,000 117,935 Land 251 Iron Horse Regional Trail Borel 218601 50,000 23,963 Land 252 Iron Horse Regional Trail Pave Rudgear to Dublin 516900 494,000 190,862 Maintenance 253 Iron Horse Regional Trail Pave Rudgear to Marsh 521900 500,000 297,315 Maintenance 254 Iron Horse‐Mt Diablo Trail Morphis 239500 15,000 12,838 Land 255 Kennedy Grove Replace Playground Eq 154900 130,000 130,000 Park Operations 256 Kennedy Grove APN Investments 210101 54,000 7,200 Park Operations
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
78 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 257 Kennedy Grove Repair and Repave Pathways 522500 25,570 25,570 Grants 258 Kennedy Grove Renovate Picnic Sites 550800 62,160 (5,744) Park Operations 259 Lake Chabot Build Dunsmuir to Chabot Tr 140700 450,000 297,912 Trails 260 Lake Chabot Study Concession Expansion 523800 125,000 88,908 Park Operations 261 Lake Chabot Restore Golf Course 525200 716,934 259,779 Park Operations 262 Las Trampas Replace Tracor Water System 152300 150,000 72,898 Design & Construction 263 Las Trampas Install Modular Building 155200 225,000 201,001 Design & Construction 264 Las Trampas Renovate Water System 173700 30,000 19,270 Design & Construction 265 Las Trampas De Silva Property 222401 47,471 47,471 Trails 266 Las Trampas Chen et al Property 231301 50,000 16,809 Park Operations 267 Las Trampas Alamo Crest 233300 20,000 20,000 Land 268 Las Trampas Alamo Crest 233301 205,000 205,000 Park Operations 269 Las Trampas De Gennaro II 233401 23,075 3,950 Park Operations 270 Las Trampas Gatti 235900 15,000 5,852 Land 271 Las Trampas Smith/Gherini 236000 35,000 7,318 Land 272 Las Trampas Murray 238100 20,000 7,605 Land 273 Las Trampas Livermore 238200 10,000 7,760 Land 274 Las Trampas Maxedon 238300 10,000 7,496 Land 275 Las Trampas Long 240501 29,500 10,213 Park Operations 276 Las Trampas Alamo Diamond 242400 20,000 8,687 Land 277 Las Trampas Lothamer 243501 88,100 4,808 Park Operations 278 Las Trampas Heilig 243701 48,800 48,800 Park Operations 279 Las Trampas Turre 248300 10,000 9,550 Land 280 Las Trampas Prepare LUPA 522700 174,440 91,232 Planning 281 Las Trampas Perform Orchard Study 523900 16,700 16,700 Park Operations 282 Las Trampas Repair Rocky Ridge Road 525300 900,000 872,542 Design & Construction 283 Leona Open Space Mbanugo 218400 20,000 3,558 Land 284 Leona Open Space Yee‐O'Hanneson Road 237401 29,300 14,557 Park Operations 285 Leona Open Space Ridgemont 247800 10,000 6,459 Land 286 Leona Open Space Ridgemont 247801 50,000 50,000 Park Operations 287 Martin Luther King Jr Improve Public Access 154300 674,677 256,511 Design & Construction 288 Martin Luther King Jr Oliver De Silva Inc 215900 20,000 18,801 Land
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
79 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 289 Martin Luther King Jr Home Dock Properties 216000 20,000 9,077 Land 290 Martin Luther King Jr Construct Doolittle Trail 500100 2,064,400 520,257 Design & Construction 291 Martin Luther King Jr Study Bay Trail at Tidewater 503800 35,000 15,580 Design & Construction 292 Martin Luther King Jr Serve Trail System 513800 651,813 116,903 Park Operations 293 Martin Luther King Jr Serve Trail System 513801 517,918 84,830 Public Safety 294 Martin Luther King Jr Serve Trail System 513802 31,499 31,499 Maintenance 295 Martin Luther King Jr Recreation Program Outreach 572500 120,000 120,000 Recreation 296 McLaughlin Eastshore Build Golden Gate Trail 148600 3,380,000 2,563,052 Environmental Programs 297 McLaughlin Eastshore Oakland Army Base/Eastshore 208900 210,000 76,771 Land 298 McLaughlin Eastshore Burrowing Owl Mitigation Proj 500300 49,000 12,000 Park Operations 299 McLaughlin Eastshore Develop Brickyard Cove 509900 5,048,905 3,184,727 Design & Construction 300 McLaughlin Eastshore Serve Trail System 514000 1,330,681 195,373 Park Operations 301 McLaughlin Eastshore Serve Trail System 514001 1,010,718 162,651 Public Safety 302 McLaughlin Eastshore Serve Trail System 514002 33,716 33,716 Stewardship 303 McLaughlin Eastshore Control Spartina 517100 37,500 3,332 Stewardship 304 McLaughlin Eastshore Restoration of Berkeley Meadow 541800 1,772,000 52,504 Environmental Programs 305 McLaughlin Eastshore Restore Albany Beach 571500 6,927,414 2,596,127 Environmental Programs 306 Miller‐Knox Renovate Restroom Access 170800 150,000 71,818 Maintenance 307 Miller‐Knox Improve Shoreline Access 172900 2,407,039 164,360 Design & Construction 308 Miller‐Knox BNSF Dornan Drive 240800 25,000 5,580 Land 309 Miller‐Knox Renovate Public Access 513300 125,100 125,100 Design & Construction 310 Miller‐Knox Maintain and Operate 517300 24,160 (9,979) Park Operations 311 Miller‐Knox Maintain and Operate 517302 12,420 12,420 Maintenance 312 Miller‐Knox Prepare EIR for LUPA 522900 200,000 0 Planning 313 Miller‐Knox Upgrade Picnic Tables 553000 25,000 (117) Park Operations 314 Miller‐Knox Remove Silt and Vegatation 572100 372,960 225,853 Design & Construction 315 Mission Peak Expand Staging Area 148100 1,595,748 938,120 Design & Construction 316 Mission Peak Wool Family Ltd Partners 219000 20,000 10,367 Land 317 Mission Peak Maintain Leased Land 516800 75,470 20,913 Stewardship 318 Mission Peak Restore Trail 552600 144,370 36,579 Maintenance 319 Morgan Territory Heath 217801 10,000 1,841 Park Operations 320 Morgan Territory Finley Staging Area 231600 75,000 74,410 Land
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
80 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 321 Morgan Territory Schwartz Property 232501 10,000 10,000 Park Operations 322 Morgan Territory Morris Property 232600 25,000 7,026 Land 323 Morgan Territory Shapell Industries 233001 10,000 7,747 Park Operations 324 Morgan Territory SMD‐Galvin Ranch 237901 19,300 10,757 Park Operations 325 Morgan Territory SMD‐Moss Rock 238001 12,550 10,447 Park Operations 326 Morgan Territory Galvin 240401 95,000 91,497 Park Operations 327 Morgan Territory Thomas 241600 55,000 4,617 Land 328 Morgan Territory Viera 242901 103,500 37,002 Park Operations 329 Morgan Territory Restore Stone Corral Pond 548900 18,950 18,844 Park Operations 330 Niles Canyon Trail SFWD / Niles Canyon Trail 223300 25,000 6,873 Land 331 North Richmond Wetlands Varni‐Industrial Land Co. 234700 45,000 8,402 Land 332 North Richmond Wetlands Crader 241001 10,750 2,000 Park Operations 333 North Richmond Wetlands Manage Habitat Wetland 517003 50,420 39,975 Stewardship 334 Oyster Bay Improve Public Access & Picnic 142400 1,077,607 191,240 Design & Construction 335 Oyster Bay Improve Public Access & Picnic 142401 891,763 0 Design & Construction 336 Oyster Bay Design Bicycle Skills Area 152100 50,000 21,248 Trails 337 Oyster Bay Install Maintain Landscape 506000 103,174 89,174 Park Operations 338 Pleasanton Ridge Construct Garms Staging Area 134600 1,103,000 486,729 Design & Construction 339 Pleasanton Ridge Build Tyler Staging Area 151800 528,100 313,057 Design & Construction 340 Pleasanton Ridge Implement Land Use Plan 152000 130,000 130,000 Trails 341 Pleasanton Ridge Tehan Falls 205201 64,000 54,750 Park Operations 342 Pleasanton Ridge Schuhart II Pleasanton Ridge 205801 29,600 18,181 Park Operations 343 Pleasanton Ridge Joel Property 214800 20,000 6,854 Land 344 Pleasanton Ridge Castleridge 219401 37,800 32,106 Park Operations 345 Pleasanton Ridge Robertson Property 232201 57,500 46,714 Park Operations 346 Pleasanton Ridge Tyler Ranch/Roberts/King 233501 239,000 140,323 Park Operations 347 Pleasanton Ridge Devaney 235000 25,000 4,630 Land 348 Pleasanton Ridge Sweningsen 235500 175,000 4,880 Land 349 Pleasanton Ridge Owen 235701 65,000 20,916 Park Operations 350 Pleasanton Ridge Lester 237700 15,000 2,783 Design & Construction 351 Pleasanton Ridge Yunus 238400 10,000 3,578 Trails 352 Pleasanton Ridge Montgomery 241200 10,000 2,409 Design & Construction
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
81 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 353 Pleasanton Ridge Glenn 244300 1,954,800 8,141 Land 354 Pleasanton Ridge Glenn 244301 40,500 40,500 Land 355 Pleasanton Ridge Restore Owen Property 506300 150,000 53,750 Environmental Programs 356 Pleasanton Ridge Build Staging and Parking Area 521100 350,000 220,962 Design & Construction 357 Pleasanton Ridge Restore Five Ponds 549000 60,000 60,000 Stewardship 358 Point Isabel MEC Land Holdings Inc 218800 3,092,036 836 Land 359 Point Isabel Repair Bridge Access 511900 200,000 183,554 Design & Construction 360 Point Isabel Improve Access & Protection 518000 685,000 263,030 Grants 361 Point Isabel Abate Lead and Pave Trail 518200 150,000 113,000 Design & Construction 362 Point Molate Extend Bay Trail 154000 920,500 50 Trails 363 Point Molate Base Closure/Point Molate 206600 310,000 16,289 Land 364 Point Molate Finalize Chevron Easments 218700 100,000 10,918 Land 365 Point Molate Red Rock Island/Point Molate 229000 25,000 3,055 Land 366 Point Pinole Develop Interpretive Center 146700 1,257,207 945,795 Design & Construction 367 Point Pinole Restore Dotson (Breuner) Marsh 148000 14,405,874 952,868 Environmental Programs 368 Point Pinole Renovate Children's Play Area 150700 140,000 1,157 Design & Construction 369 Point Pinole Build Service Yard 173500 2,760,000 2,456,339 Design & Construction 370 Point Pinole Pt Pinole Properties / Pt Pino 212801 155,000 2,977 Park Operations 371 Point Pinole Giant/Atlas Rds 217300 82,500 5,330 Land 372 Point Pinole Murray Parkway 236600 20,700 500 Land 373 Point Pinole PG&E Goodrick Avenue 239800 21,680 4,080 Land 374 Point Pinole SPB Pipeline Goodrick Avenue 240100 35,000 6,197 Land 375 Point Pinole EBRPD Goodrick Avenue 240300 47,000 5,708 Land 376 Point Pinole O'Neill Property 246901 24,910 24,910 Park Operations 377 Point Pinole Build Bay Trail/Atlas Road 506900 100,000 100,000 Trails 378 Point Pinole Repair Pier Structure 511800 825,742 29,924 Design & Construction 379 Point Pinole Restore Giant Marsh 513100 21,200 21,200 Stewardship 380 Point Pinole Manage Trail Segment 513400 19,330 13,263 Park Operations 381 Point Pinole Manage Trail Segment 513401 102,814 47,172 Public Safety 382 Point Pinole Manage Trail Segment 513402 33,827 33,827 Maintenance 383 Point Pinole Rebuild Workshop 514800 160,000 28,854 Legal & Risk 384 Point Pinole Serve Trail System 523100 115,000 65,779 Park Operations
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
82 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 385 Point Pinole Serve Trail System 523102 19,030 19,030 Maintenance 386 Point Pinole Monitor Marsh 523400 66,690 66,690 Stewardship 387 Point Pinole Construct Vehicular Bridge 539700 11,183,467 (236,261) Design & Construction 388 Point Pinole Restore Black Rail Population 540600 163,953 16,288 Stewardship 389 Point Pinole Eucalyptus Control 548600 417,390 61,027 Park Operations 390 Point Pinole Equestrian Arena Study 550600 15,000 15,000 Park Operations 391 Point Pinole Restore Grassland and Plants 550900 193,740 40,275 Stewardship 392 Radke Martinez Shoreline Ozol Site Cleanup/Martinez Sh. 133600 85,000 20,758 Park Operations 393 Radke Martinez Shoreline Construct Feeder Trail 1 149100 150,900 33,928 Trails 394 Redwood Renovate Piedmont Stables 154100 300,000 55,454 Maintenance 395 Redwood Aweeka 215601 81,000 7,162 Park Operations 396 Redwood Albanese‐Lorimer Property 233100 28,000 9,469 Land 397 Redwood Mueller 234201 100,000 56,762 Park Operations 398 Redwood Exchange Rights Kenilworth 246100 10,000 4,189 Land 399 Redwood Fuel Tank Remediation 511700 903,882 92,223 Stewardship 400 Redwood Regrade Stream Trail 515200 542,400 394,114 Stewardship 401 Redwood Fuel Mgmt Redwood/Leona 541500 657,207 150,696 Fire 402 Robert Crown Beach Assess and Demo McKay Bldgs 154200 1,107,968 510,237 Design & Construction 403 Robert Crown Beach McKay CA State 245900 12,925 0 Land 404 Robert Crown Beach Clapper Rail/Roemer Sanctuary 501200 25,000 11,179 Stewardship 405 Robert Crown Beach Restore Resource 508300 809,332 16,792 Design & Construction 406 Robert Crown Beach Serve Trail System 512900 261,700 65,704 Park Operations 407 Robert Crown Beach Serve Trail System 512901 226,562 8,842 Public Safety 408 Robert Crown Beach Operate Bay Trail 513200 0 0 Park Operations 409 Robert Crown Beach Operate Visitor Center 513900 760,640 194,742 Interpretation 410 Robert Crown Beach Expand Visitor Center 518600 448,000 365,337 Design & Construction 411 Robert Crown Beach Monitor Sand Replacement 521200 116,670 116,670 Stewardship 412 Robert Crown Beach Update Concession 523500 67,500 29,425 Park Operations 413 Robert Crown Beach Build MVC Storage Space 552500 160,425 136,970 Maintenance 414 Round Valley Foskett / Round Valley 210300 10,000 3,985 Land 415 Round Valley Johnston 212100 35,000 14,949 Land 416 Round Valley Eckholm 247900 15,000 9,564 Land
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
83 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 417 San Francisco Bay Trail Mt Zion Enterprises Inc. 226500 70,000 27,351 Land 418 San Francisco Bay Trail 2995 Atlas Rd Assc 242300 25,000 1,335 Land 419 San Francisco Bay Trail Pinole Point Properties 242600 10,000 5,335 Land 420 San Francisco Bay Trail Silveira 243600 10,000 8,807 Land 421 San Francisco Bay Trail UPRR Easements Pinole 246200 10,000 10,000 Land 422 San Francisco Bay Trail UPRR Easement Nejedly 246300 10,000 10,000 Land 423 San Francisco Bay Trail UPRR License at TXI 246400 10,000 10,000 Land 424 San Francisco Bay Trail UPRR License LoneTree 246500 10,000 10,000 Land 425 San Francisco Bay Trail UPRR Rights Over Creek 246700 10,000 10,000 Land 426 San Francisco Bay Trail Oakland Inner Harbor 247200 87,500 9,295 Land 427 San Francisco Bay Trail Oakland Inner Harbor 247201 3,000 3,000 Park Operations 428 San Francisco Bay Trail WCCCUSD 248000 10,000 8,670 Land 429 San Francisco Bay Trail Develop Oakland Shore Bay Tr 523000 200,000 200,000 Trails 430 San Francisco Bay Trail Lease Crowley 524700 115,800 12,260 Land 431 San Pablo Bay Develop Lonetree Trail and Shr 131300 570,000 131,686 Trails 432 San Pablo Bay Construct Pinole Shores 147100 13,218,298 67,752 Trails 433 San Pablo Bay Rich 218000 33,000 3,488 Land 434 Shadow Cliffs Lake Water Supply/Shadow Cliff 133400 130,191 58,417 Park Operations 435 Shadow Cliffs Install Solar Panels 152600 7,498,356 706,178 Grants 436 Shadow Cliffs Construct Nature Pavilion 154400 450,000 389,094 Design & Construction 437 Shadow Cliffs Repair Lake Trail 155900 200,000 168,965 Grants 438 Shadow Cliffs Replace Boat Concession Bldg 175500 120,000 107,555 Maintenance 439 Sibley/Clarmnt Canyon/Hucklbry Restore McCosker Creek 150800 3,792,500 2,790,940 Planning 440 Sibley/Clarmnt Canyon/Hucklbry Improve Trails 151200 454,272 36,168 Park Operations 441 Sibley/Clarmnt Canyon/Hucklbry Inholdings / Sibley/Clarmnt Ca 203100 239,850 7,324 Land 442 Sibley/Clarmnt Canyon/Hucklbry Gateway Property 231100 63,018 7,285 Land 443 Sibley/Clarmnt Canyon/Hucklbry SJ Management 247100 25,000 9,394 Land 444 Sibley/Clarmnt Canyon/Hucklbry Manage Lanbanked Property 513500 138,370 32,182 Park Operations 445 Sibley/Clarmnt Canyon/Hucklbry Manage Lanbanked Property 513501 42,759 19,586 Public Safety 446 Sibley/Clarmnt Canyon/Hucklbry Manage Lanbanked Property 513502 3,626 3,626 Park Operations 447 Sibley/Clarmnt Canyon/Hucklbry Manage Trail System 513600 40,926 40,926 Park Operations 448 Sibley/Clarmnt Canyon/Hucklbry Manage Trail System 513601 85,894 24,628 Public Safety
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
84 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 449 Sibley/Clarmnt Canyon/Hucklbry Fuel Mngmt Claremont/Sibley 541400 808,439 240,430 Fire 450 Sibley/Clarmnt Canyon/Hucklbry Remove Redgum and Eucalyptus 571900 92,230 92,230 Fire 451 Sunol/Ohlone Wilderness Improve Visitor Center 135800 593,537 485,847 Public Affairs 452 Sunol/Ohlone Wilderness Uliana Property 232300 10,000 5,556 Land 453 Sunol/Ohlone Wilderness Rowell 244001 219,000 185,685 Park Operations 454 Sunol/Ohlone Wilderness Dredge and Restore Pond 504100 100,000 100,000 Stewardship 455 Sunol/Ohlone Wilderness Sunol Improvements 506100 1,670,000 1,086,841 Maintenance 456 Sycamore Valley Magee Ranch/ Sycamore Valley 202001 69,000 2,194 Park Operations 457 Tassajara Creek Trail Develop Trail to Mt Diablo 154500 150,000 144,426 Trails 458 Tassajara Creek Trail Shapell 238700 15,000 10,241 Land 459 Tassajara Creek Trail USA Army 247500 10,000 7,524 Land 460 Tilden Tilden Train Improvement 111200 10,000 1,313 Park Operations 461 Tilden Replace Structures 132300 143,880 34,952 Interpretation 462 Tilden Replace Chemical Toilet 153300 199,800 55,944 Maintenance 463 Tilden Install Exhibit and Lighting 170400 75,840 4,483 Interpretation 464 Tilden Install Fencing Frowning Rdg 171500 55,000 25,698 Park Operations 465 Tilden Analyze & Prep Design Botanic 173800 100,000 73,405 Design & Construction 466 Tilden Analyze & Prep EEC 173900 135,000 23,418 Design & Construction 467 Tilden Rehabilitate Picnic Areas 514300 40,000 (934) Park Operations 468 Tilden Install Fencing at Steam Train 525900 40,000 40,000 Park Operations 469 Tilden Water Quality Analysis 533300 72,536 40,246 Stewardship 470 Tilden Preserve Merry Go Round 552800 80,000 64,573 Park Operations 471 Tilden Remove Debris and Silt 572200 1,665,295 1,366,693 Stewardship 472 Vargas Plateau Comcast 216101 23,000 4,701 Park Operations 473 Vargas Plateau Rose 218101 77,000 4,206 Park Operations 474 Vargas Plateau BBG KRG Inc. 220500 50,000 20,787 Land 475 Vargas Plateau Williams 228100 25,000 7,290 Land 476 Vargas Plateau Hartkopf 236200 59,500 1,238 Land 477 Vargas Plateau Vieux 246000 10,000 9,871 Land 478 Vargas Plateau Improve Vargas Road 520500 416,460 3,327 Design & Construction 479 Vasco Caves Walker Property 233200 40,000 32,217 Land 480 Vasco Caves Phase 1 Improvements 513700 26,182 170 Park Operations
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
85 Active Projects - 2018 Budget Exhibit 2a
Line Remainig No. Location Project Title Project* Total Budget Budget Managed by 481 Vasco Hills Vaquero Farms Inc 237501 142,250 91,226 Park Operations 482 Vasco Hills Coelho Machado 245701 36,500 36,500 Park Operations 483 Wildcat Canyon/Alvarado Improve Access 152700 76,617 0 Trails 484 Wildcat Canyon/Alvarado Improve Havey Canyon Crossing 155000 175,000 91,640 Trails 485 Wildcat Canyon/Alvarado Install Waterline and Restroom 155700 416,029 41,738 Management Services 486 Wildcat Canyon/Alvarado Gravel Trail 175000 0 0 Grants 487 Wildcat Canyon/Alvarado FRB Inc 236900 1,525,444 17,074 Land 488 Wildcat Canyon/Alvarado FRB Inc 236901 127,000 53,520 Park Operations 489 Wildcat Canyon/Alvarado Restore Tarplant 528803 125,000 2,474 Stewardship 490 Wildcat Canyon/Alvarado Fuel Management Wildcat 541600 925,773 295,118 Fire 491 Wildcat Canyon/Alvarado Fuel Mgmt Tilden/Wildcat 541700 1,310,670 43,287 Fire 492 Wildcat Canyon/Alvarado Study Watershed Sediment 551200 373,599 114,057 Stewardship TOTAL 320,482,752 116,794,001 *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acquisition, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance As of March 14th, 2018
86 2018 Active Projects by Department Exhibit 2b
Department Total Budget Remaining Budget # of Projects
Administration 73,200 93 1
Design & Construction 77,363,296 21,313,371 54
Environmental Programs 28,401,005 6,504,095 8
Finance & Management Services 2,073,240 176,659 5
Fire 18,139,285 8,379,499 13
Grants 13,857,085 3,912,060 17
Information Services 3,067,123 336,104 3
Interpretive/Recreation 2,647,133 1,662,270 6
Legal & Risk 4,415,955 3,290,177 2
Land 71,970,527 41,036,909 122
Maintenance 29,038,972 10,617,217 37
Office Services 513,679 62,645 3
Park Operations 23,577,219 7,937,523 132
Planning 5,053,360 3,093,727 7
Public Affairs 1,048,537 769,140 3
Public Safety 4,926,997 873,224 13
Recreation 895,246 340,381 3
Stewardship 9,300,784 4,204,673 41
Trails 24,120,109 2,284,234 22
TOTAL 320,482,752 116,794,001 492
87
88 Exhibit 3
Measure CC Status Report Exhibit 3 As of 3/16/2018
Project Summary Spending Summary
Measure CC Voter Approved Projects: 82 Total Project Funding Provided *Does not include Contingency Funds by Measure CC (2005-2020): Completed Projects: 33 $46,732,141 On Track: 54 Total Measure CC Expenditure: -Projects: 34 -Operations: 15 $32,704,361
Completed Remaining Funds: Projects $14,027,780 $5,703,652
42% 30%
40%
On-Track Projects 70% 18% Operational $19,178,670 Projects (on track) Measure CC Expenditure: $20,759,770 $32,704,361 *$1,090,055 in Contingency.
89 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Budget Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
Completed Projects
Redwood Provide a new coat of paint for the 1 2 50,000 - - - - Regional Park Piedmont Stables.
Redwood Renovate the Piedmont Stables – 2 3 33,300 - - - - Regional Park Residence.
Installation of automatic fire sprinkler Tilden 3 4 system for the protection of Tilden’s 66,600 - - - - Regional Park historic merry-go-round.
Pt. Isabel Convert three chemical toilets to vault 4 Regional 10 100,000 2,862 - - 2,862 toilets. Shoreline
Tilden Construct a weather-tight enclosure 5 14 200,000 - - - - Regional Park for Tilden’s historic merry-go-round.
Tilden 6 15 Replace roofs on two barn buildings. 16,650 - - - - Nature Area
Sewer for Tilden’s Environmental Tilden Education Center, headquarters for 7 16 575,000 (19,428) - - (19,428) Nature Area the area's interpretive programs, and the historic Little Farm.
90 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Budget Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
Completed Projects
Promote the regeneration of native Tilden 8 17 trees by assessing and removing 200,000 972 - - 972 Regional Park hazardous, invasive species.
Wildcat Installation of an emergency phone at 9 Canyon 18 11,660 869 - - 869 the Staging Area. Regional Park
Claremont Implementation of a four-year Canyon 10 20 research project for Alameda 120,000 - - - - Regional Whipsnake habitat enhancement. Preserve
Martin Luther King Jr. Retrofitting of boat launch ramp at 11 22 44,400 - - - - Regional Doolittle for ADA accessibility. Shoreline
Miller/Knox Renovate 79 family and group picnic 12 Regional 23 tables, as well as barbecues and 50,000 281 - - 281 Shoreline drinking fountains.
91 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Budget Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
Completed Projects
Pt. Isabel Implement a preventative maintenance 13 Regional 25 program for the shoreline path and 39,960 - - - - Shoreline both parking areas.
Roberts Implement a preventative maintenance Regional 14 27 program on all paved trails and parking 63,936 - - - - Recreation areas. Area Roberts Renovate family and group picnic Regional 15 28 tables, barbecues, and drinking 33,300 - - - - Recreation fountains. Area Roberts Regional Repair and overlay pavement on 16 29 46,886 - - - - Recreation internal paths and service trails. Area
Addition of two new picnic sites at the Temescal north end, with the intention of 17 Recreation 30 35,000 11 - - 11 helping the overload of group picnics Area currently at the south end.
Tilden Installation of ADA accessible ramp to 18 31 5,550 - - - - Regional Park Big Leaf Restroom and picnic area.
92 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Allocation Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
Completed Projects Exhibit completion and lighting finish Tilden 19 32 at the Environmental Education 70,000 4,483 - - 4,483 Nature Area Center (EEC). Retrofitting at the Environmental Tilden 20 33 Education Center (EEC) for ADA 30,000 (9) - - (9) Nature Area accessibility.
Tilden Upgrade of electrical services at 21 34 55,674 - - - - Nature Area Tilden’s Little Farm.
Anthony Connect Chabot Stable to nearby 22 Chabot 41 municipal sewer to eliminate 124,320 - - - - Regional Park pumpouts, installation of valut toilets.
Miller/Knox Implement a pavement management 23 Regional 45 program for all park roads, paved trails 39,960 - - - - Shoreline and parking lots.
Roberts Correct drainage and Regional 24 48 upgrade/renovate the ball field’s 31,080 - - - - Recreation irrigation system. Area
93 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Allocation Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
Completed Projects Replace four Bort Meadow chemical Anthony toilets with vault, ADA accessible 25 Chabot 51 toilets to reduce maintenance costs, as 50,000 - - - - Regional Park well as improve customer convenience. Undertake a study to seek information on the permitting, environmental Martin Luther compliance and design options for King Jr. 26 53 construction of the trail around the 450,000 - - - - Regional west shore of San Leandro Bay along Shoreline Doolittle Drive. Operate if constructed.
Robert Sibley Complete removal of non-native Volcanic 27 58 eucalyptus suckers, pine seedlings, and 259,245 (2,485) - - (2,485) Regional broom in the Sibley Triangle Preserve
Temescal 28 Recreation 60 Sealcoat of all parking areas. 12,787 - - - - Area Solve the problem of at-surface Redwood waterline: Stream Trail between Tres 29 68 26,646 (6) - - (6) Regional Park Sendas and the main line vault at Old Fern Hut.
94 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Allocation Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
Completed Projects Habitat enhancement and shoreline Richmond 30 69 restoration of wetlands in the vicinity 974,000 - - - - Wetlands of Point Pinole.
Operate Triangle Park if received from Alameda 31 71 the Naval Air Station redevelopment 525,000 - - - - Point project. (.5 mile south side trail)
Add four more flush restrooms in Miller/Knox main park area to eliminate long 32 Regional 75 256,453 29,052 - - 9,480 waiting lines for restroom for Shoreline customer convenience.
Point Pinole 33 Regional RF1 Atlas Road Bridge and Public Access 1,106,245 - - - - Shoreline
TOTAL 5,703,652 16,602 - - (2,970)
95 Measure CC Status Report Exhibit 3
Total Future Projected Total CC Amount- 2019 Budget Park & Trail Project Description Budget Needs End Amount Budget unspent and Needed (2020) using Actuals unallocated CC Line Number CC Line
Operational Projects
Retain consultant(s) to work with staff and the Hills Emergency Forum to prepare the required environmental East Bay Hills documents necessary to comply with the Fire Hazard 1 1 Natural Environmental Protection Act 1,175,000 237,015 43,000 44,028 - Reduction (NEPA) and the California Environmental Plan EIR Quality Act (CEQA) to complete the Fire Hazard Reduction Plan for the East Bay Hills.
Manage vegetation for fuels reduction in coordination with the protection and Anthony enhancement of wildlife habitat in fuel Chabot and break areas to provide defensible space 2 Lake Chabot 5 near structures and meet the Hills 1,475,000 584,516 - - (5) Regional Emergency Forum 8' flame length Parks standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires.
96 Measure CC Status Report Exhibit 3
Total Future Projected Total CC Amount- 2019 Budget Park & Trail Project Description Budget Needs End Amount Budget unspent and Needed (2020) using Actuals unallocated CC Line Number CC Line
Operational Projects
Manage vegetation for fuels reduction in coordination with the protection and Claremont enhancement of wildlife habitat in fuel Canyon and break areas to provide defensible space Sibley 3 6 near structures and meet the Hills 1,175,000 536,275 - - (1) Volcanic Emergency Forum 8' flame length Regional standard. Manage exotic plant species and Preserves promote fire resistant natives to reduce the risk of wildfires.
Operation of 8.5 miles of East Bay shoreline from the foot of the Bay Bridge in Oakland through to Richmond via policing, fire response, resource protection, trail patrol, trash pickup, and Eastshore maintenance. This project is a result of 4 8 6,007,500 1,286,985 419,853 225,673 - State Park negotiations with the State Parks for joint operations and an agreement by EBRPD to cover operating costs. The project requires $50,000 in annual revenue from concessions, interest and trust fund principal.
97 Measure CC Status Report Exhibit 3
Total Future Projected Total CC Amount- 2019 Budget Park & Trail Project Description Budget Needs End Amount Budget unspent and Needed (2020) using Actuals unallocated CC Line Number CC Line
Operational Projects Support operations of the Zoo, a regional facility that operates openspace 5 Oakland Zoo 9 1,500,000 300,000 100,000 100,000 - contiguous to Anthony Chabot Regional Park. Robert Open and operate Crab Cove Visitor Crown 6 11 Center for an added three months each 1,458,000 142,115 80,000 140,000 (272,628) Memorial year to provide year-round service. State Beach
Manage vegetation for fuels reduction in coordination with the protection and Wildcat enhancement of wildlife habitat in fuel Canyon/Alvar break areas to provide defensible space 7 ado & Tilden 19 near structures and meet the Hills 1,660,000 184,702 100,828 - - Regional Emergency Forum 8' flame length Parks standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires.
98 Measure CC Status Report Exhibit 3
Total Amount- Future Projected Total CC 2019 Budget Park & Trail Project Description unspent and Budget Needs End Amount Allocation Needed unappropriat (2020) using Actuals
CC Line Number CC Line ed Operational Projects
Point Pinole Continuation of a park-wide eucalyptus 8 Regional 24 grove thinning and sprout control 559,860 251,998 71,237 71,233 - Shoreline program for the benefit of local habitats.
Robert Sibley Removal of Red Gum eucalyptus and Volcanic freeze damaged eucalyptus along the 9 26 131,680 131,680 19,726 19,724 - Regional western boundary, south of the staging Preserve area.
Anthony Following East Bay Hills’ CEQA, thinning Chabot 10 35 of trees and/or removal of excessive fuels 1,063,650 59,073 - - - Vegetation within 250 acres of eucalyptus groves. Management
Manage vegetation for fuels reduction in coordination with the protection and Redwood enhancement of wildlife habitat in fuel Regional Park, break areas to provide defensible space 11 Leona 39 near structures and meet the Hills 1,082,600 429,450 57,962 57,962 - Regional Emergency Forum 8' flame length Open Space standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires.
99 Measure CC Status Report Exhibit 3
Total Amount- Future Projected Total CC 2019 Budget Park & Trail Project Description unspent and Budget Needs End Amount Allocation Needed unappropriat (2020) using Actuals
CC Line Number CC Line ed Operational Projects
Manage vegetation for fuels reduction in coordination with the protection and enhancement of wildlife habitat in fuel Wildcat break areas to provide defensible space 12 Canyon 40 near structures and meet the Hills 1,622,580 947,578 172,319 172,318 - Regional Park Emergency Forum 8' flame length standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires.
Having completed construction of a small staging area and installation of interpretive panels at Fish Ranch Road Robert Sibley and trail links to existing Sibley trails; to Volcanic match State Parks grant, continue trail 13 59 600,000 81,600 17,229 - - Regional improvements, installation of interpretive Preserve panel and trail brushing throughout Sibley, into Huckleberry. Open and operate the land banked former Stone Property.
100 Measure CC Status Report Exhibit 3
Total Amount- Future Projected Total CC 2019 Budget Park & Trail Project Description unspent and Budget Needs End Amount Allocation Needed unappropriat (2020) using Actuals
CC Line Number CC Line ed Operational Projects Fund continued operation of Crab Cove Visitor Center at Crown Beach and existing Bay Trail along Triangle Park at Alameda 14 72 Alameda Point and operate two miles of 473,900 221,588 97,547 100,473 (50,980) Point additional Bay Trail if completed as part of the base conversion process Alameda Point. Giant Marsh Restoration -- Cleanup, Point Pinole monitoring and management of the marsh 15 Regional 73 at the south end of Point Pinole: provide 775,000 125,780 61,130 62,964 (104,324) Shoreline matching funds for future grant opportunities. TOTAL 20,759,770 5,520,355 1,240,831 994,375 (427,938)
101 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Allocation Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
In-Progress Projects Eastshore Construct the Bay Trail Extension 1 7 100,000 25,436 25,436 - - State Park around Golden Gate Fields. Robert Repave McKay Street, replace water Crown 2 12 line and demolition of federal 700,000 42,285 - - - Memorial buildings. State Beach Robert Replace 94 deteriorating wood tables Crown 3 13 with tables that are better able to 100,000 959 - - - Memorial withstand the salty environment. State Beach Martin Luther Marsh cleanup at Damon Slough/San King Jr. 4 21 Leandro Bay, habitat enhancement for 70,000 41,993 9,477 9,475 - Regional the Clapper Rail and spartina control. Shoreline
Move funding: Transfer funds to Line Martin Luther #37 MLK Jr. - Tidewater Phase III King Jr. (Flexi-Van) project because "Fence the 5 36 23,320 15,598 - - - Regional boundary of the Oakland Sports Field Shoreline to control cars" was completed using other funds.
102 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Budget Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
In-Progress Projects
Undertake Phase II and III of public access improvements, as well as Martin Luther operate the Tidewater Boating Center King Jr. 6 37 use area in concert with the Oakland 5,696,120 1,171,241 213,343 219,743 (15,799) Regional Strokes Boathouse; includes parking, Shoreline staging, picnic, meadow, trail and access components.
Miller/Knox Repair ramps and renovate restrooms 7 Regional 38 at Railroad Museum and Park Office to 150,000 71,818 - - - Shoreline improve ADA access to building.
Move funding: Trasfer to Line #64, Tilden Nature Area to restore habitat, Tilden 8 42 remove debris and silt between dam 418,400 410,908 - - - Nature Area and bridge, and rebuild silt dam. (Assumes mid-year adjustment)
Kennedy Renovate family and group picnic Grove 9 43 tables, barbecues, and drinking 62,160 11,585 - - - Recreation fountains. Area
103 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Budget Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
In-Progress Projects Kennedy Grove Repair and repave pathways within the 10 44 39,960 25,571 - - - Recreation recreation area. Area
Point Pinole Restoration of 100 acres of grasslands 11 Regional 46 193,740 76,128 - - - and sensitive plant species’ habitat. Shoreline
Robert Sibley Volcanic Implement the Pallid Manzanita 12 47 46,620 45,033 - - - Regional Management Plan. Preserve
Installation of three flush toilets, in Wildcat addition to the installation of a lift 13 Canyon 49 500,000 90,987 - - - station that will connect to the Regional Park replaced sewer line.
Wildcat Implementation of a watershed 14 Canyon 50 488,400 114,058 - - - sediment study. Regional Park
104 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Budget Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
In-Progress Projects Repair landslide, if feasible, for access Claremont to future trail system with North to Canyon South and East to West connections 15 52 418,060 325,357 20,005 18,755 - Regional in a route that is compatible with Preserve protection of rare species. Maintain until stable. Point Pinole Extend and operate the Bay Trail at 16 Regional 54 726,500 100,000 - - - Point Pinole. Shoreline
Point Pinole Enhancement of wetland areas for 17 Regional 55 201,930 87,411 26,783 26,787 - black rail habitat. (i.e. remove iceplant) Shoreline
Pt. Pinole Replace old playground structure with 18 Regional 56 newer, safer ADA accessible 140,000 1,158 - - - Shoreline structure.
Regrade/re-route and improve Stream Redwood 19 57 Trail to protect creek, eliminate soil 542,400 418,832 - - - Regional Park erosion and continuing winter damage.
105 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Budget Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
In-Progress Projects New Bay Trail segment around West Wildcat County Wastewater facility connecting Canyon to Wildcat Creek Trail to San Pablo 20 61 885,550 211,276 - 29,092 - Point Pinole Creek and Point Pinole to the Trail Richmond Parkway – approximately one mile.
Examine alternatives to keep the park's lagoon healthy and provide Miller/Knox public access to water. Coordinate 21 Regional 62 project with over all park renovation 372,961 225,854 - - - Shoreline to be completed in the fall of 2015 and conditions set in the Land Use Plan currently under development.
Removal of tracks and fencing, as well as the re-grade of the railroad right-of- way to provide public access from the Miller/Knox park to the bay, and to Keller Beach. 22 Regional 63 2,179,000 930,778 12,230 733,090 - Also, implement a major renovation of Shoreline meadow areas consisting of verticut, topdress, seed and extended irrigation.
106 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Budget Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
In-Progress Projects
Transfer funds from Line #42 - Brooks Island to Line #64 - Tilden Nature Tilden Area. Modifiy Project Description: 23 64 132,090 - - - - Nature Area Restoration of pond habitat, remove Debris and Silt between Dam and Bridge, and Rebuild Silt Dam.
Wildcat Extend the waterline to the Staging 24 Canyon 65 Area for a drinking fountain and fire 16,660 - - - - Regional Park hydrant.
Replace 10 chemical toilets with vault Anthony toilets to reduce pumping cost and 25 Chabot 66 improve visitor convenience. This 150,000 29,983 - - - Regional Park project excludes the Bort Meadow toilets in project CC Line #51.
Extend and Operate the Bay Trail 26 Point Molate 67 north to Point Molate and Point San 500,000 - - - - Pablo.
Tilden Replace 14 chemical toilets with vault 27 70 199,800 199,800 - - - Regional Park toilets.
107 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Budget Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
In-Progress Projects
Tilden Renovate the Brooks and Buckeye 28 74 40,000 (934) - - - Regional Park LUP/EIR picnic area rehabilitation plan.
Richmond Shoreline Restoration -- Removal of industrial debris, cleanup and enhancement of shoreline habitat and improvement of shoreline protection to prevent pollution into 29 Point Molate 76 the Bay at shoreline parks in 1,350,000 752,556 685,255 27,325 - Richmond from Point Isabel Regional Shoreline in the south to Point Pinole Regional Shoreline in the north. Remaining funds to be used for Point Molate Bay Trail.
Clark-Boas Access -- Restore trailhead Wildcat area, improve access from El Sobrante 30 Canyon 77 100,000 8,799 - - - and Richmond and add restroom to Regional Park Alvarado Staging Area.
108 Measure CC Status Report Exhibit 3
Future Total Amount- 2019 Projected End Park & Total CC Budget Project Description unspent and Budget Amount using Trail Budget Needs unappropriated Needed Actuals (2020) CC Line Number CC Line
In-Progress Projects
Wildcat Gravel 2.5 miles of trail for all season 31 Canyon 78 135,000 135,000 - - - use. Regional Park
Administrativ Consulting Firm to Prepare 32 79 - (96,905) 10,000 10,000 (116,905) e Fees Engineering Report Point Pinole 33 Regional RF2 Develop Interpretive Center 1,000,000 888,538 - - - Shoreline Martin Luther King Jr. 34 RF3 Study Doolittle Trail Section 1,500,000 1,030,533 - - - Regional Shoreline TOTAL 19,178,670 7,391,637 1,002,529 1,074,267 (132,704)
109 Measure CC Status Report Exhibit 3
Future Projected Total Amount- 2019 Park & Total CC Budget End Amount Project Description unspent and Budget Trail Allocation Needs using unappropriated Needed (2020) Actuals CC Line Number CC Line
Contingency
1 District Wide RF4 Future High Priority Ops 1,090,055 1,090,055 - 1,090,055 -
TOTAL 1,090,055 1,090,055 - 1,090,055 -
110 Exhibit 4
Measure AA Unappropriated Funds by Metro Area Exhibit 4a as of April 18, 2018
DIABLO METRO TOTAL ACQ DEV Diablo Foothills 804,828 804,828 - Las Trampas 2,786 2,786 - Morgan Territory 479,704 479,704 - Oakley to Round Valley 277,204 277,204 - Sycamore 656,722 656,722 - Diablo Metro Allocation Areas 2,221,244 2,221,244 -
Diablo Metro Consolidation Account 280,700 44,381 236,319
DIABLO METRO SUBTOTAL 2,501,944 2,265,625 236,319
SOUTH METRO TOTAL ACQ DEV Coyote Hills 310,390 6,590 303,800 Del Valle to Shadow Cliffs Trail 275,316 275,316 - Oyster Bay 314,586 314,586 - Pleasanton Ridge to Las Trampas Trail 7,396 - 7,396 Shadow Cliffs 192,557 192,557 - Shadow Cliffs to Sunol Trail 200,000 200,000 - South Metro Allocation Areas 1,300,245 989,049 311,196
South Metro Consolidation Account 992,076 509,427 482,649
SOUTH METRO SUBTOTAL 2,292,321 1,498,476 793,845
WEST METRO TOTAL ACQ DEV Martin Luther King 274,078 274,078 - MLK to Oyster Bay Trail 185,999 185,999 - MLK/Hayward 1,400,000 1,400,000 - Pt Pinole/Lone Tree Trail 297,318 174,897 122,421 Richmond Wetlands 236,235 231,518 4,717 Tilden 589,580 589,580 - West Metro Allocation Areas 2,983,210 2,856,072 127,138
West Metro Consolidation Account 317,166 158,408 158,758
WEST METRO SUBTOTAL 3,300,376 3,014,480 285,896
TOTAL UNAPPROPRIATED $ 8,094,641 $ 6,778,581 $ 1,316,060
111
112 Measure AA Consolidated Funds As of 4-18-2018 Exhibit 4b
USES OF CONSOLIDATED AA FUND ACCOUNTS as of April 18, 2018 Project Total Acq Dev WEST METRO Aweeka 5,000 5,000
MEC Land Holdings 600,000 600,000
Mt. Zion 10,000 10,000
Dapkoph 4,352 4,352
Build Trail Coliseum to 85th 230,000 230,000
Crown Beach - Replace Sand 154,799 154,799
FRB Inc 44,444 44,444 West Metro Total 1,048,595 663,796 384,799
SOUTH METRO Chouinard 9,001 9,001
Chouinard Easement 15,000 15,000
Fries - safety and security 7,500 7,500
Glenn 12,700 12,700
Glenn - Pleasanton Ridge 40,500 40,500
Niles Canyon - Develop Trail 75,000 75,000
Fries 21,500 21,500
Schuhart II Pleasanton Rid 600,000 600,000 South Metro Total 781,201 706,201 75,000
DIABLO METRO Delta DeAnza - Review & Inspect Trail 30,000 30,000
TXI Pacific Custom Materials 617,712 617,712
TXI - Phase II 600,000 600,000
Good Chance Management 10,000 10,000
Black Diamond - City of Antioch 2,000 2,000 Diablo Metro Total 1,259,712 1,229,712 30,000
TOTAL USES $3,089,508 $2,599,709 $489,799
113
114 Exhibit 5
Measure WW Appropriations as of April 5th, 2018 Exhibit 5a
Location Project Description Meas WW Budget Total Exp Net Avail DEVELOPMENT PROJECTS 1 Alameda Point 518300 Restore Beach 96,286 - 96,286 2 Alamo Canal Trail 540901 Alamo Canal Trail Feasibility 144,931 144,931 - 3 Ardenwood Center 147700 Upgrade Electrical System 650,000 523,709 126,291 4 Bay Point Shoreline 175300 Improve Access & Restore Habitat 900,000 500,925 399,075 5 Bay Ridge Trail 148100 Expand Staging Area 345,748 - 345,748 6 Bay Ridge Trail 149100 Construct Feeder Trail 1 25,900 27,287 (1,387) 7 Bay Ridge Trail 155300 Build Ridge Trail 700,000 121,336 578,664 8 Bay Trail 131300 Develop Lonetree Trail 550,000 219,825 330,175 9 Bay Trail 148000 Restore Breuner (Dotson) Marsh 1,790,900 735,400 1,055,500 10 Bay Trail 539700 Constuct Vehicular Bridge 406,245 406,245 - 11 Bay Water Trail 518000 Improve Access & Protection 500,000 159,000 341,000 12 Big Break 104803 Delta Science Ctr Construction 2,420,000 2,420,000 - 13 Black Diamond 145900 Replace Main Stairs 900,000 900,034 (34) 14 Briones 503100 Study Road Access Alignment 48,960 48,960 (0) 15 Carquinez Strait 148500 Build Carquinez Scenic Trail 1,071,946 1,056,101 15,845 16 Concord Hills (CNWS) 511300 Study Public Access and Use 417,375 468,097 (50,722) 17 Coyote Hills/Linear Park 147800 Design Visitor Center 150,000 9,722 140,278 18 Coyote Hills/Linear Park 154800 Improve Access And Habitat 300,000 190,313 109,687 19 Crockett Hills 523200 Conduct Access Study 100,000 - 100,000 20 Crown Beach 154200 Asses and Demo McKay Buildings 532,200 - 532,200 21 Crown Beach 508300 Restore Resource 50,014 50,014 - 22 Crown Beach 518600 Expand Visitor Center 250,000 40,319 209,681 23 Crown Beach 547700 Replace Sand 80,000 80,000 (0) 24 Delta Access 104803 Delta Science Ctr Construction 687,962 687,962 - 25 Delta Recreation 104803 Delta Science Ctr Construction 857,507 857,507 - 26 District Wide 147100 Construct Pinole Shores 1,600,333 - 1,600,333 27 District Wide 148000 Restore Breuner (Dotson) Marsh 857,540 885,441 (27,901) 28 District Wide 523300 Restore Urban Creeks 1,600,000 - 1,600,000 29 District Wide 524200 Submit Fees For Reimbursement 200,000 134,659 65,341 30 District Wide 539700 Constuct Vehicular Bridge 1,500,000 1,461,247 38,753 31 Dunsmuir Heights 140700 Build Dunsmuir to Chabot Trail 450,000 32,697 417,303 32 East Bay Grenway Trail - Future Development Project 180,000 - 180,000 33 Hayward Shoreline 147900 Dredge Ponds and Repair Levees 139,942 139,972 (30)
115 Measure WW Appropriations as of April 5th, 2018 Exhibit 5a
Location Project Description Meas WW Budget Total Exp Net Avail DEVELOPMENT PROJECTS 34 Iron Horse Regional Trail 155400 Study Trail Connector 150,000 - 150,000 35 Iron Horse Regional Trail - Future Development Project 300,000 - 300,000 36 Martin Luther King Jr 503800 Study Bay Trail at Tidewater 25,000 19,419 5,581 37 McLaughlin Eastshore Prk 148600 Build Golden Gate Trail 1,500,000 84,437 1,415,563 38 McLaughlin Eastshore Prk 571500 Restore Albany Beach 1,200,000 493,185 706,815 39 Mission Peak 148100 Expand Staging Area 900,000 335,322 564,678 40 North Richmond Wetlands 148000 Restore Breuner (Dotson) Marsh 450,000 450,000 - 41 Oakland Shoreline 519600 Study Bike/Ped Trail 120,000 100,000 20,000 42 Oyster Bay 152100 Design Bicycle Skills Area 50,000 18,798 31,202 43 Pleasanton Ridge 134600 Construct Garms Staging Area 200,000 - 200,000 44 Pleasanton Ridge 151800 Build Tyler Staging Area 268,100 182,172 85,928 45 Pleasanton Ridge 521100 Build Staging and Parking Area 100,000 96,232 3,768 46 Point Molate 154000 Extend Bay Trail 333,500 79,129 254,371 47 Point Pinole 146700 Develop Interpretive Center 200,000 199,949 51 48 Point Pinole 539700 Constuct Vehicular Bridge 4,940,000 4,940,000 - 49 Redwood 510700 Fund Science Camp 1,000,000 573,267 426,733 50 Round Valley 172300 Build Bridge 158,767 158,767 0 51 San Francisco Bay Trail 147100 Construct Pinole Shores 1,120,909 103,108 1,017,801 52 San Francisco Bay Trail 523000 Develop Oakland Shore Bay Trl 200,000 - 200,000 53 Sibley/Clarmnt Canyon/Hucklbry 150800 Improve Public Access 450,000 99,230 350,770 54 Sunol 135800 Improve Visitor Center 563,537 93,051 470,486 55 Sunol/Ohlone Wilderness 504100 Dredge and Restore Pond 100,000 - 100,000 56 Tassajara Creek Trail 154500 Develop Trail To Mt. Diablo 150,000 5,574 144,426 57 Tilden 113601 Sewer & Phone Connection 189,431 189,431 - 58 Tilden 173800 Analyze & Prep Design Botanic 100,000 25,745 74,255 59 Tilden 173900 Analyze & Prep EEC 135,000 111,581 23,419 60 Urban Creeks 173000 Remove Creek Culvert 55,483 55,483 - 61 Urban Creeks 572200 Remove Debris and Silt 331,600 - 331,600 62 Vargas Plateau 142300 Improve Public Access 256,681 256,681 - 63 Vargas Plateau 520500 Improve Vargas Road 416,460 413,133 3,327 Development Project Total 36,468,258 21,385,398 15,082,860
116 Measure WW Appropriations as of April 5th, 2018 Exhibit 5a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 1 Bay Area Ridge Trail 210100 APN Investments 854,761 854,761 (0) 2 Bay Area Ridge Trail 210101 APN Investments 54,000 46,800 7,200 3 Bay Area Ridge Trail 218500 Richmond Hill Partners 10,000 6,000 4,000 4 Bay Area Ridge Trail 219500 Acquisition 15,000 10,989 4,011 5 Bay Area Ridge Trail 219600 Gillrie 1,030,237 1,030,237 (0) 6 Bay Area Ridge Trail 219601 Gillrie 83,060 831 82,229 7 Bay Area Ridge Trail 243800 Acquisition 15,000 10,006 4,994 8 Bay Point Shoreline 248400 Acquisition 10,000 - 10,000 9 Bay Water Trail 237200 Acquisition 10,000 7,574 2,426 10 Bishop Ranch 243100 Wiedemann Ranch Inc 2,080,513 2,080,513 - 11 Bishop Ranch 243101 Wiedemann Ranch Inc 59,000 7,091 51,909 12 Black Diamond 214700 ANG/Eastern Development Corp 962,320 962,320 (0) 13 Black Diamond 214701 ANG/Eastern Development Corp 134,200 36,159 98,041 14 Black Diamond 219100 Save Mt Diablo-Irish Canyon 60,403 60,403 0 15 Black Diamond 219101 Save Mt Diablo-Irish Canyon 13,500 4,810 8,690 16 Black Diamond 231900 Plog Property 25,000 10,441 14,559 17 Black Diamond 234400 Antioch Unif Sch Dist/Moller 163,345 143,271 20,074 18 Black Diamond 234401 Antioch Unif Sch Dist/Moller 236,000 44,483 191,517 19 Black Diamond 235200 Barron 671,985 671,985 (0) 20 Black Diamond 235201 Barron 80,000 5,637 74,363 21 Black Diamond 235400 Austin-Thomas 517,374 517,374 0 22 Black Diamond 235401 Austin-Thomas 107,500 9,139 98,361 23 Black Diamond 236100 Affinito 271,089 271,089 (0) 24 Black Diamond 236101 Affinito 75,000 465 74,535 25 Black Diamond 237600 Riley 65,000 52,498 12,502 26 Black Diamond 238800 SMD-Thomas North 110,745 110,745 (0) 27 Black Diamond 238801 SMD-Thomas North 52,500 28,748 23,752 28 Black Diamond 239600 SMD-Nortonville 10,000 10,000 - 29 Black Diamond 239700 Acquisition 10,000 5,639 4,361 30 Black Diamond 244100 City of Antioch 10,000 12,509 (2,509) 31 Black Diamond 244400 Good Chance Management 23,501 23,181 320 32 Black Diamond 245300 Suncrest Homes 538 538 - 33 Black Diamond-Round Valley Tr 208600 Acquisition 10,000 1,106 8,894
117 Measure WW Appropriations as of April 5th, 2018 Exhibit 5a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 34 Briones 217700 Remington Ranch 715,436 715,436 (0) 35 Briones 217701 Remington Ranch 61,500 8,441 53,059 36 Briones 218900 Acquisition 20,000 13,488 6,512 37 Briones 238500 Svenhards Partnership 10,453 10,453 - 38 Briones 241700 Griffin-Phillips 13,088 13,088 - 39 Briones 248200 Acquisition 15,000 719 14,281 40 Briones-Mt Diablo Trail 217400 Haji-Briones to Mt Diablo 399,216 399,216 (0) 41 Byron Vernal Pools 216800 Souza III 923,641 923,641 - 42 Byron Vernal Pools 216801 Souza III 61,500 31,581 29,919 43 Byron Vernal Pools 216900 Souza Granny's Quarter 570,923 570,923 (0) 44 Byron Vernal Pools 216901 Souza Granny's Quarter 1,500 - 1,500 45 Byron Vernal Pools 218200 Martin 1,666,265 1,666,265 (0) 46 Byron Vernal Pools 218201 Martin 20,500 20,500 - 47 Byron Vernal Pools 243900 Coast Capital Income LLC 50,000 43,520 6,480 48 Byron Vernal Pools 244200 Fitzpatrick-Campos 13,410 2,682 10,728 49 Byron Vernal Pools 244201 Fitzpatrick-Campos 100,875 - 100,875 50 Calaveras Ridge Trail 242700 Burton 79,803 79,803 - 51 Calaveras Ridge Trail 244600 Weidemann Ranch Ag Lot 1 1,084 1,084 - 52 Carquinez Strait 219200 TXI-Pacific Custom Materials 1,255,046 1,232,503 22,543 53 Carquinez Strait 219201 TXI-Pacific Custom Materials 100,334 99,584 750 54 Carquinez Strait 219202 TXI-Pacific Custom Materials 350,005 344,981 5,024 55 Carquinez Strait 239000 Robinson 35,000 26,449 8,551 56 Clayton Ranch 241300 Clayton Radio LLC 72,486 72,486 - 57 Clayton Ranch 241301 Clayton Radio LLC 363,600 161,300 202,300 58 Clayton Ranch 245500 Moita 220,000 194,329 25,671 59 Concord Hills (CNWS) 217900 Land Waste Management 1,201,395 1,201,395 (0) 60 Concord Hills (CNWS) 217901 Land Waste Management 59,000 28,180 30,820 61 Concord Hills (CNWS) 240700 USA-Concord Naval Weapons Sta 530,000 449,625 80,375 62 Concord Naval/Blk Diamond Trl 238600 Alaimo 54,584 54,584 0 63 Concord Naval/Blk Diamond Trl 238601 Alaimo 10,800 4,130 6,670 64 Coyote Hills/Linear Park 247000 Patterson Church 427,679 427,679 - 65 Coyote Hills/Linear Park 247001 Patterson Church 5,800 - 5,800 66 Crockett Hills 217200 Scrimgeour 1,008,313 1,008,313 (0)
118 Measure WW Appropriations as of April 5th, 2018 Exhibit 5a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 67 Crockett Hills 217201 Scrimgeour 1,500 - 1,500 68 Crockett Hills 243300 SLC Rodeo 3,423 3,423 - 69 Crockett Hills 243301 SLC Rodeo 25,000 - 25,000 70 Crown Beach 235300 USA-GSA 2,976,642 2,950,147 26,495 71 Crown Beach 245900 McKay CA State 12,925 12,924 1 72 Deer Valley 208700 Roddy J 35,548 35,548 0 73 Deer Valley 234800 Roddy Ranch 3,130,521 3,130,521 - 74 Deer Valley 234801 Roddy Ranch 151,500 63,227 88,273 75 Deer Valley 236800 Li Fan 39,240 39,240 0 76 Deer Valley 236801 Li Fan 15,000 9,950 5,050 77 Deer Valley 241100 Smith 560,481 560,481 (0) 78 Deer Valley 241101 Smith 77,900 41,199 36,701 79 Deer Valley 242200 Acquisition 10,000 1,469 8,531 80 Deer Valley 243000 Sean McCauley Investments 21,928 21,928 - 81 Deer Valley 245100 SMD-Hanson 190,853 190,853 - 82 Deer Valley 245101 SMD-Hanson 66,500 - 66,500 83 Deer Valley 247400 Roddy Home Ranch 568,650 570,910 (2,260) 84 Deer Valley 247401 Roddy Home Ranch 6,000 - 6,000 85 Deer Valley 247600 Roddy Tour Way 51,800 61,607 (9,807) 86 Deer Valley 248100 Roddy Cell Easement 165,960 163,752 2,208 87 Deer Valley 248101 Roddy Cell Easement 9,130 - 9,130 88 Delta Access 215800 Ronald Nunn Family Ltd 631,200 626,951 4,249 89 Delta Access 215801 Ronald Nunn Family Ltd 27,000 18,213 8,787 90 Delta Access 241400 Aginson Prime 82,203 82,203 (0) 91 Delta Access 241401 Aginson Prime 28,700 28,700 0 92 Doolan Canyon 215300 Acquisition 25,000 22,809 2,192 93 Doolan Canyon 233900 Schmitz Property 2,415,254 2,415,254 (0) 94 Doolan Canyon 233901 Schmitz Property 55,600 37,535 18,065 95 Doolan Canyon 242800 Gosselin-Rollins 195,400 103,047 92,353 96 Dry Creek/Pioneer 239400 Acquisition 20,000 16,173 3,827 97 Dublin Hills 229800 Acquisition 5,000 - 5,000 98 Dunsmuir Heights 215500 Chabot Dunsmuir 1,900,000 1,900,000 - 99 East Bay Grenway Trail 505700 Build Trail Coliseum to 85th 400,000 361,855 38,145
119 Measure WW Appropriations as of April 5th, 2018 Exhibit 5a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 100 Garin 208000 Hayward 1900 / Stonebrae 20,999 20,999 - 101 Garin 208001 Hayward 1900 / Stonebrae 62,600 17,319 45,281 102 Garin 218300 Gonsalves 6,679 6,679 - 103 Garin 236500 Acquisition 10,000 5,779 4,221 104 Garin 244800 Alameda County 91,250 87,876 3,374 105 Garin 244801 Alameda County 63,625 49,595 14,030 106 Garin to Mission Peak Trail 233800 Louie etal 965,638 965,638 - 107 Gateway Shoreline 208900 Oakland Army Base/Eastshore 100,000 - 100,000 108 Hayward Shoreline 236300 City of Hayward 1,459,156 1,459,156 (0) 109 Hayward Shoreline 236301 City of Hayward 200,000 1,443 198,557 110 Hayward Shoreline 245600 Russell City Energy 18,489 18,489 0 111 Hayward Shoreline 245601 Russell City Energy 14,500 - 14,500 112 Iron Horse Regional Trail 147400 IHT Feasbl Stdy-DubBART/StaRta 5,861 5,862 (0) 113 Iron Horse Regional Trail 147401 IHT Feasbl Stdy-DubBART/StaRta 856,209 855,660 549 114 Iron Horse Regional Trail 218600 Borel 65,000 60,415 4,585 115 Las Trampas 206100 Elworthy Property 22,345 22,345 - 116 Las Trampas 206101 Elworthy Property 47,950 47,950 (0) 117 Las Trampas 217500 Bollinger Cyn Rd to Las Trmpas 76,456 76,456 - 118 Las Trampas 235900 Acquisition 15,000 9,147 5,853 119 Las Trampas 236000 Smith/Gherini 35,000 27,682 7,318 120 Las Trampas 238100 Acquisition 20,000 12,394 7,606 121 Las Trampas 238200 Acquisition 10,000 2,240 7,760 122 Las Trampas 238300 Acquisition 10,000 2,503 7,497 123 Las Trampas 240500 Long 8,100 8,100 - 124 Las Trampas 240501 Long 29,500 19,287 10,213 125 Las Trampas 242400 Alamo Diamond 20,000 11,312 8,688 126 Las Trampas 243500 Lothamer 1,874,070 1,874,070 - 127 Las Trampas 243501 Lothamer 88,100 80,765 7,335 128 Las Trampas 243700 Heilig 804,280 804,280 - 129 Las Trampas 243701 Heilig 48,800 - 48,800 130 Las Trampas 245200 SF Prebytery 2,194 2,194 - 131 Las Trampas 248300 Acquisition 10,000 450 9,550 132 Leona Open Space 218400 Acquisition 20,000 16,442 3,558
120 Measure WW Appropriations as of April 5th, 2018 Exhibit 5a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 133 Leona Open Space 237400 Yee-O'Hanneson Road 114,314 114,314 0 134 Leona Open Space 237401 Yee-O'Hanneson Road 29,300 14,743 14,557 135 Leona Open Space 247800 Ridgemont 10,000 3,541 6,459 136 Leona Open Space 247801 Ridgemont 50,000 - 50,000 137 Mission Peak 219000 Acquisition 20,000 9,632 10,368 138 North Richmond Wetlands 241000 Crader 39,066 39,066 - 139 North Richmond Wetlands 241001 Crader 10,750 8,749 2,001 140 Pleasanton Ridge 205800 Schuhart II Pleasanton Ridge 78,101 78,101 - 141 Pleasanton Ridge 217600 Golftec Development Group LLC 669,026 669,026 (0) 142 Pleasanton Ridge 219400 Castleridge 1,259,562 1,259,562 (0) 143 Pleasanton Ridge 219401 Castleridge 37,800 5,693 32,107 144 Pleasanton Ridge 232200 Robertson Property 3,524,190 3,524,190 - 145 Pleasanton Ridge 232201 Robertson Property 57,500 10,752 46,748 146 Pleasanton Ridge 233501 Tyler Ranch/Roberts/King 229,000 82,677 146,323 147 Pleasanton Ridge 233502 Tyler Ranch/Roberts/King 1,658,000 1,658,000 - 148 Pleasanton Ridge 235500 Sweningsen 175,000 170,120 4,880 149 Pleasanton Ridge 235700 Owen 2,020,224 2,020,224 (0) 150 Pleasanton Ridge 235701 Owen 65,000 43,452 21,548 151 Pleasanton Ridge 237100 Zwissig 38,024 38,024 0 152 Pleasanton Ridge 237700 Acquisition 15,000 12,216 2,784 153 Pleasanton Ridge 238400 Acquisition 10,000 6,422 3,578 154 Pleasanton Ridge 239300 Eliasen Edge LP 11,407 11,407 - 155 Pleasanton Ridge 241200 Acquisition 10,000 7,591 2,409 156 Pleasanton Ridge 244300 Glenn 1,842,100 1,836,416 5,684 157 McLaughlin Eastshore Prk 218800 MEC Land Holdings Inc 1,476,767 1,569,164 (92,397) 158 McLaughlin Eastshore Prk - Future Acquisition Project 392,684 - 392,684 159 Point Molate 206600 Base Closure/Point Molate 40,000 - 40,000 160 Point Molate 229000 Acquisition 5,000 1,945 3,055 161 Point Pinole 217300 Giant/Atlas Rds 25,000 19,669 5,331 162 Point Pinole 236600 Acquisition 20,700 20,200 500 163 Point Pinole 239800 Acquisition 21,680 17,599 4,081 164 Point Pinole 239900 SLC Goodrick Avenue 8,332 8,332 - 165 Point Pinole 240100 SPB Pipeline Goodrick Avenue 35,000 28,802 6,198
121 Measure WW Appropriations as of April 5th, 2018 Exhibit 5a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 166 Point Pinole 240200 UPRR Goodrick Avenue 22,037 22,037 - 167 Point Pinole 240300 EBRPD Goodrick Avenue 47,000 41,291 5,709 168 Point Pinole 240900 Richmond Rod & Gun Club 17,406 17,406 0 169 Point Pinole 246900 O'Neil Property 2,039,500 2,027,863 11,637 170 Point Pinole 246901 O'Neil Property 24,910 - 24,910 171 Rancho Pinole 235100 Muir Heritage/Fernandez 4,691 4,691 (0) 172 Rancho Pinole 235800 Besphil & Co, Et Al 929,025 929,025 0 173 Redwood 215600 Aweeka 722,492 722,492 - 174 Redwood 215601 Aweeka 46,000 57,193 (11,193) 175 Redwood 233100 Albanese-Lorimer Property 8,000 - 8,000 176 Redwood 246100 Exchange Rights Kenilworth 10,000 5,811 4,189 177 Redwood - Future Acquisition Project 35,000 - 35,000 178 San Francisco Bay Trail 218801 MEC Land Holdings Inc 150 150 - 179 San Francisco Bay Trail 226500 Mt. Zion Enterprises Inc. 45,000 - 45,000 180 San Francisco Bay Trail 240800 Acquisition 25,000 20,380 4,620 181 San Francisco Bay Trail 243600 Acquisition 10,000 1,193 8,807 182 San Francisco Bay Trail 246300 Acquisition 10,000 - 10,000 183 San Francisco Bay Trail 246200 Acquisition 10,000 - 10,000 184 San Francisco Bay Trail 246600 Acquisition 10,000 - 10,000 185 San Francisco Bay Trail 246500 Acquisition 10,000 - 10,000 186 San Francisco Bay Trail 246400 Acquisition 10,000 10,000 187 San Francisco Bay Trail 247300 Acquisition 10,000 10,009 (9) 188 San Francisco Bay Trail - Future Acquisition Project 120,000 - 120,000 189 San Pablo Bay 218000 Rich Property 18,000 14,511 3,489 190 San Pablo Bay 246800 City Of Pinole Easement 3,548 3,548 - 191 Sibley/Clarmnt Canyon/Hucklbry 216200 McCosker/Indian Valley 2,000 2,300 (300) 192 Sibley/Clarmnt Canyon/Hucklbry 231100 Wilder 5,000 - 5,000 193 Sibley/Clarmnt Canyon/Hucklbry 247100 Acquisition 25,000 15,606 9,395 194 Sunol/Ohlone Wilderness 244000 Rowell 17,265 17,265 - 195 Sunol/Ohlone Wilderness 244001 Rowell 219,000 33,315 185,685 196 Tassajara Creek Trail 238700 Shapell 15,000 4,759 10,241 197 Tassajara Creek Trail 238701 Shapell 42,633 42,633 - 198 Tassajara Creek Trail 239500 Acquisition 15,000 2,162 12,838
122 Measure WW Appropriations as of April 5th, 2018 Exhibit 5a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 199 Tassajara Creek Trail 247500 Acquisition 10,000 2,475 7,525 200 Urban Creeks 215500 Chabot Dunsmuir LP 24,395 24,395 0 201 Vargas Plateau 218100 Rose 385,156 385,156 - 202 Vargas Plateau 218101 Rose 77,000 72,794 4,206 203 Vargas Plateau 220500 BBG KRG Inc. 35,000 - 35,000 204 Vargas Plateau 236200 Hartkopf 59,500 58,262 1,238 205 Vargas Plateau 246000 Acquisition 10,000 128 9,872 206 Vasco Caves 237500 Vaquero Farms Inc 245,850 245,850 0 207 Vasco Hills 237501 Vaquero Farms Inc 142,250 50,474 91,776 208 Wildcat Canyon/Alvarado 236900 FRB Inc 773,000 773,000 - 209 Wildcat Canyon/Alvarado 236901 FRB Inc 127,000 73,480 53,520 210 Wildcat Creek Trail 246700 Acquisition 10,000 - 10,000 Acquisiton Project Subtotal 59,663,049 55,857,445 3,806,354
TOTAL FROM MEASURE WW FUND SOURCE 96,131,307 77,242,843 18,889,213
123
124 Measure WW Remaining Balances, Sorted by Park Exhibit 5b
Measure WW Project Allocation: $375,000,000 Appropriated to Projects as of 4/05/2018: $96,131,307
Remaining Unappropriated (detail shown below): $256,776,566 7% Reserve: $22,092,127 Interested Earned as of 12/31/2016: $1,047,506
Total Available: $279,916,199
Remaining Unappropriated SORTED BY PARK TOTAL ACQ DEV. METRO 1 Alameda Point 6,453,714 4,300,000 2,153,714 W
2 Alamo Canal Trail 5,069 - 5,069 D
3 Anthony Chabot 2,025,000 2,025,000 - W
4 Ardenwood 1,600,000 - 1,600,000 S
5 Bay Point 665,000 665,000 - D
6 Bay Trail 6,907,850 6,907,850 - D
7 Bay Water Trail 5,380,000 4,840,000 540,000 D
8 Big Break Shoreline 180,000 180,000 - D
9 Black Diamond 1 1 - D
10 Briones 6,501,346 3,715,307 2,786,039 D
11 Byron Vernal Pools 1,248,151 978,151 270,000 D
12 Calaveras Ridge Trail 9,102,601 6,779,601 2,323,000 S
13 Carquinez Strait 2,310,365 1,860,365 450,000 S
14 Clayton Ranch 1,368,914 1,143,914 225,000 D
15 Concord Naval Weapons Station 13,666,846 9,134,221 4,532,625 D
16 Coyote Hills 7,216,521 4,066,521 3,150,000 S
17 Crockett Hills 2,911,764 2,561,764 350,000 D
18 Crown Beach 2,578,219 610,433 1,967,786 W
19 Deer Valley 1,681,238 781,238 900,000 D
125 Measure WW Remaining Balances, Sorted by Park Exhibit 5b
Remaining Unappropriated SORTED BY PARK TOTAL ACQ DEV. METRO 20 Delta Access 2,428,851 1,766,813 662,038 D
21 Delta Recreation 142,493 - 142,493 D
22 Delta Trail 4,050,000 2,700,000 1,350,000 D
23 Diablo Foothills 7,200,000 6,300,000 900,000 D
24 Doolan Canyon/Tassajara Hills 2,983,746 2,308,746 675,000 D
25 Dry Creek 6,680,000 5,780,000 900,000 S
26 Dublin Hills 4,720,000 4,495,000 225,000 D
27 Dunsmuir Heights Trail - - - W
28 East Bay Greenway Trail - - - W
29 Eastshore State Park 22,430,549 22,430,549 - W
30 Garin 2,669,847 2,444,847 225,000 S
31 Garin to Pleasanton Ridge Trail 2,025,000 1,800,000 225,000 S
32 Gateway Shoreline 5,300,000 4,400,000 900,000 W
33 Hayward Shoreline 2,667,913 107,855 2,560,058 S
34 Iron Horse to Mount Diablo Trail 1,350,000 900,000 450,000 D
35 Iron Horse Trail 1,172,929 422,929 750,000 D
36 Lake Chabot 1,800,000 1,800,000 - S
37 Las Trampas 5,203,206 2,053,206 3,150,000 D
38 Leona Open Space 2,276,386 2,276,386 - W
39 Marsh Creek Trail 900,000 450,000 450,000 D
40 Martin Luther King Jr Shoreline 12,295,000 9,450,000 2,845,000 W
41 Mission Peak 4,480,000 4,480,000 - S
42 Morgan Territory 7,035,917 6,135,917 900,000 D
43 North Richmond Shoreline 3,150,184 3,150,184 - W
44 Oak Knoll to Ridge Trail 720,000 450,000 270,000 W
126 Measure WW Remaining Balances, Sorted by Park Exhibit 5b
Remaining Unappropriated SORTED BY PARK TOTAL ACQ DEV. METRO 45 Oakland Shoreline 10,680,000 9,000,000 1,680,000 W
46 Ohlone 7,088,735 6,963,735 125,000 S
47 Oyster Bay 2,020,000 270,000 1,750,000 W
48 Pleasanton Ridge 1,456,966 66 1,456,900 S
49 Point Pinole 138,435 138,435 - W
50 Point San Pablo Peninsula 4,071,500 3,955,000 116,500 W
51 Quarry Lakes 4,500,000 2,700,000 1,800,000 S
52 Rancho Pinole 2,216,284 1,766,284 450,000 W
53 Redwood 3,378,508 1,878,508 1,500,000 W
54 Ridge Trail 8,590,656 8,422,304 168,352 S
55 Roberts 1,350,000 - 1,350,000 W
56 Round Valley 5,977,150 5,235,917 741,233 D
57 San Pablo Bay 833,452 608,452 225,000 W
58 Sibley/Huckleberry 5,418,000 5,368,000 50,000 W
59 Sunol 4,386,463 3,600,000 786,463 S
60 Sycamore Valley Openspace 925,000 900,000 25,000 D
61 Tassajara Creek Trail 667,367 367,367 300,000 D
62 Tilden 1,615,569 - 1,615,569 W
63 Urban Creeks 6,028,521 6,125,605 (97,083) M
64 Vargas Plateau 6,409,203 5,082,344 1,326,859 S
65 Vasco Caves 2,650,135 2,425,135 225,000 D
66 Wildcat Canyon - - - W
67 Wildcat Creek Trail 890,000 440,000 450,000 W
TOTAL $256,776,566 $201,898,950 $54,877,615
Note: Metro "M" denotes multiple metro areas.
127
128 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$6.5 million to protect wildlife habitat: 1 Alameda Point WW Bond - create regional recreation opportunities on San Francisco Bay, - extend the Bay Trail around Alameda Point in cooperation with City of Alameda, Acquistion Development - restore shoreline areas including beach and dune grass Allocation $4,300,000 $2,250,000 habitat. Budgeted $0 $96,286 Available $4,300,000 $2,153,714
2 Alamo Canal WW Bond $630,000 to complete the key bicycle, pedestrian and equestrian trail connection across the I-580-680 interchange Acquistion Development creating the first trail connection linking the communities of Allocation $0 $150,000 Dublin and Pleasanton. Budgeted $0 $144,931 Available $0 $5,069
3 Anthony Chabot WW Bond $2 million to acquire last remaining open space to establish final park boundaries: Acquistion Development - buffer sensitive wildlife habitats, Allocation $2,025,000 $0 - create new access for all users. Budgeted $0 $0 Available $2,025,000 $0
4 Ardenwood WW Bond $2.2 million to improve facilities and increase opportunities Acquistion Development for school classes and families to experience early California Allocation $0 $2,250,000 life at the historic Ardenwood Farm. Budgeted $0 $650,000 Available $0 $1,600,000
5 Bay Point WW Bond $1.6 million to expand and restore wetlands to enhance habitat for Delta Smelt and other species: - provide water access to the Pittsburg/Bay Point shoreline, - establish the starting point of the Great Delta Trail project Acquistion Development linking the East Bay to the Delta and Central Valley. Allocation $675,000 $900,000 Budgeted $10,000 $900,000 Available $665,000 $0
129 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$12.3 million to connect urban communities to shoreline 6 Bay Trail WW Bond access and wildlife viewing opportunities: - complete the 86 mile Bay Trail along the East Bay shoreline, - acquire and develop trail links to close the remaining gaps Acquistion Development between Martinez and Fremont. Allocation $7,158,000 $5,140,000 Budgeted $250,150 $5,140,000 Available $6,907,850 $0
$5.9 million to establish safe and environmentally sound 7 Bay Water Trail WW Bond launch sites, wildlife viewing, camping, and other facilities to support the new Bay Water Trail: - provide places for kayakers, canoers, and other small boats Acquistion Development to travel the length of the East Bay shoreline and ultimately Allocation $4,850,000 $1,040,000 circumnavigate the Bay. Budgeted $10,000 $500,000 Available $4,840,000 $540,000
$2.6 million to enhance delta shoreline access: 8 Big Break Shoreline WW Bond - expand interpretative/educational opportunities for East Contra Costa County schools and families to experience the Delta in a natural setting, - protect and enhance habitat for the threatened California Acquistion Development Black Rail and Giant Garter Snake, Allocation $180,000 $2,420,000 - restore coastal prairie grassland. Budgeted $0 $2,420,000 Available $180,000 $0
9 Black Diamond WW Bond $4.5 million to complete the underground trail and Mining Museum: - preserve important open space, Acquistion Development - enhance wetland and riparian habitat in partnership with Allocation $3,600,000 $900,000 the East Contra Costa County Habitat Conservation Plan. Budgeted $3,600,000 $900,000 Available $0 $0
130 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$7.8 million to preserve additional ridge top and hillside 10 Briones WW Bond open space surrounding and near the park in partnership with other agencies: - improve Alhambra Valley and Buckeye Ranch access, Acquistion Development - develop staging area and trail connections for all users, Allocation $4,950,000 $2,835,000 - renovate picnic areas and group camps. Budgeted $1,234,693 $48,960 Available $3,715,307 $2,786,040
$3 million to acquire rare vernal pool habitat and wetlands 11 Byron Vernal Pools WW Bond near Byron: - expand, preserve, protect and interpret rare species including Tiger Salamander, Fairy Shrimp and vernal pool Acquistion Development flowers in partnership with the East Contra Costa County Allocation $2,700,000 $270,000 Habitat Conservation Plan. Budgeted $1,721,849 $0 Available $978,151 $270,000
12 Calaveras Ridge WW Bond $11.3 million to acquire open space and park corridor and construct this trail for all users connecting six regional parks along the I-680 corridor serving all communities from Sunol to the Carquinez Strait. Acquistion Development Allocation $9,000,000 $2,323,000 Budgeted $2,220,399 $0 Available $6,779,601 $2,323,000
$4.1 million to complete the shoreline scenic corridor 13 Carquinez Strait WW Bond between Martinez and Crockett: - expand outdoor recreation opportunities, - preserve shoreline areas. Acquistion Development - Connect park trails for all users from historic Port Costa to Allocation $3,600,000 $450,000 the San Francisco Bay and Ridge Trails. Budgeted $1,739,635 $0 Available $1,860,365 $450,000
131 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$2 million to preserve open space: - complete this critical wildlife corridor for Alameda 14 Clayton Ranch WW Bond Whipsnake, Red Legged Frog and rare plants between Mt. Diablo and Black Diamond Mines Regional Preserve in partnership with the East Contra Costa County Habitat Conservation Plan; Acquistion Development - provide initial staging and new trail opportunities for all Allocation $1,800,000 $225,000 users. Budgeted $656,086 $0 Available $1,143,914 $225,000
$16 million to work in partnership with Concord and the National Park Service to acquire, restore and develop a major new regional park in on the inland portion of former 15 Concord Naval WW Bond Concord Naval Weapons Station: - protect open space and wildlife habitat for Tiger Salamander, Red Legged Frog and restore Mt. Diablo Creek, - develop regional recreation facilities including picnic areas, trails for all users, parking and camp sites, Acquistion Development - provide interpretive opportunities in partnership with NPS Allocation $11,000,000 $4,950,000 to provide services in the area. Budgeted $1,865,779 $417,375 Available $9,134,221 $4,532,625
$8.1 million to acquire remaining lands adjacent to Coyote Hills: - complete park boundaries and preserve sensitive riparian wildlife habitat, - restore and expand existing marsh complex to include seasonal wetlands, coastal prairie grassland and reduce 16 Coyote Hills WW Bond cattails, - enhance habitat for Salt Marsh Harvest Mouse, and California Black Rail, - replace the aging visitor center with a state of the art facility to interpret the significant cultural and natural resources of the area, - add family camping opportunities at the reclaimed Dumbarton Quarry site, Acquistion Development - provide trail links to the Don Edwards Wildlife Refuge and Allocation $4,500,000 $3,600,000 Bay Trail. Budgeted $433,479 $450,000 Available $4,066,521 $3,150,000
132 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$4 million to acquire scenic open space to expand this park 17 Crockett Hills WW Bond near the West County communities of Crockett, Hercules and Rodeo: - build new public access, trails for all users and camp sites Acquistion Development easily accessible from Highway 4 and the Cummings Allocation $3,600,000 $450,000 Skyway. Budgeted $1,038,236 $100,000 Available $2,561,764 $350,000
$6.5 million to replace and expand the Crab Cove 18 Crown Beach WW Bond interpretive center, currently located in an outdated military building: - expand and restore the popular Alameda Beach to increase space for beach recreation and protect the shoreline, Acquistion Development - acquire appropriate surplus federal property if it becomes Allocation $3,600,000 $2,880,000 available. Budgeted $2,989,567 $912,214 Available $610,433 $1,967,786
$3.6 million to establish a new park near the communities of Brentwood and Oakley: 19 Deer Valley WW Bond - when matched with funding from the East Contra Costa County Habitat Conservation Plan, the park will preserve a regional wildlife corridor for San Joaquin Kit Fox, Tiger Salamander, and other threatened species between Los Acquistion Development Vaqueros and Black Diamond, Allocation $5,892,250 $900,000 - preservation of the rural ranching history of the area. Budgeted $5,111,012 $0 Available $781,238 $900,000
$5 million to open a new regional park on the Delta 20 Delta Access WW Bond providing swimming, boating, fishing, picnicking and camping close to East Contra Costa communities: - work with federal and state agencies to provide both Delta recreation and wildlife habitat for threatened California Acquistion Development Black Rail, Giant Garter Snake and migratory waterfowl. Allocation $2,535,916 $1,350,000 Budgeted $769,103 $687,962 Available $1,766,813 $662,038
133 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
21 Delta Recreation WW Bond $1 million for new public access, trails, family camping and Acquistion Development picnicking in the Delta on or near Jersey Island and the San Allocation $0 $1,000,000 Joaquin River. Budgeted $0 $857,507 Available $0 $142,493
22 Delta Trail WW bond $4.1 million to provide new trails for all users, connecting the communities of Bay Point, Pittsburg, Antioch, and Oakley to the shoreline. Work with State and local Acquistion Development agencies to develop the Great Delta Trail, improving urban Allocation $2,700,000 $1,350,000 access to fishing and boating in the Delta. Budgeted $0 $0 Available $2,700,000 $1,350,000
23 Diablo Foothills WW Bond $7.2 million to preserve open space and habitat in central Contra Costa County adjacent to Mt. Diablo State Park, Acquistion Development complete renovation of picnic areas, play areas, and trail Allocation $6,300,000 $900,000 access improvements for all users. Budgeted $0 $0 Available $6,300,000 $900,000
$5.7 million to acquire land for a new park preserving the 24 Doolan Canyon/Tassajara Hills WW Bond last major undeveloped expanse of the Tassajara Hills north of the communities of Dublin and Pleasanton. Restore grassland and seasonal wetland habitat for Tiger Salamanders, Golden Eagles, Prairie Falcons and other Acquistion Development species. Provide public access, and scenic resources, and Allocation $5,000,000 $675,000 trails for all users. Budgeted $2,691,254 $0 Available $2,308,746 $675,000
25 Dry Creek WW Bond $6.7 million to acquire and preserve scenic ridge lands in the Union City Hills along Walpert Ridge: - complete the renovation of the historic Meyers Estate and garden for intimate community gatherings, Acquistion Development - complete multi-use Ridge Trail connections. Allocation $5,800,000 $900,000 Budgeted $20,000 $0 Available $5,780,000 $900,000
134 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$4.7 million to complete this new park along the ridgelines 26 Dublin Hills WW Bond in the scenic West Dublin hills: - preserve wildlife corridor, - connect community residents to regional trails for all Acquistion Development users, Allocation $4,500,000 $225,000 - restore ponds enhance riparian habitats and grasslands. Budgeted $5,000 $0 Available $4,495,000 $225,000
27 Dunsmuir Heights WW Bond $2.3 million to acquire and construct an urban open space and multi use trail corridor connecting Oakland and San Acquistion Development Leandro neighborhoods to Anthony Chabot park through Allocation $1,900,000 $450,000 the Dunsmuir Heights area. Budgeted $1,900,000 $450,000 Available $0 $0
28 Eeast Bay Greenway Trail WW Bond $400,000 to partner with local cities to secure public use of Acquistion Development this abandoned rail right of way to serve urban residents Allocation $400,000 $180,000 from Oakland to Fremont. Budgeted $400,000 $180,000 Available $0 $0
$27 million to expand and restore this eight-mile-long urban shoreline park adjacent to the East Bay communities of 29 Eastshore State Park WW Bond Oakland, Berkeley, Emeryville, Albany, and Richmond: - consistent with the Eastshore State Park General Plan, - develop access improvements, - restore upland and wetland areas to enhance wildlife Acquistion Development habitat, Allocation $24,300,000 $2,700,000 - complete Eastshore segments of the Bay Trail. Budgeted $1,869,451 $2,700,000 Available $22,430,549 $0
30 Garin WW Bond $2.9 million to acquire and protect scenic ridges: - protect wildlife habitat adjacent to Union City, Fremont and Hayward communities, Acquistion Development - expand park trail system to improve recreational Allocation $2,700,000 $225,000 opportunities and connect to the Ridge Trail. Budgeted $255,153 $0 Available $2,444,847 $225,000
135 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
31 Garin-Pleasanton Ridge WW Bond $2 million to Acquire and construct trail connecting Garin Park to Pleasanton Ridge for hiking, biking and equestrian use. Acquistion Development Allocation $1,800,000 $225,000 Budgeted $0 $0 Available $1,800,000 $225,000
$5.4 million to establish a new regional shoreline park as a bicycle trail hub connecting the new Bay Bridge bicycle access to the East Bay and the Bay Trail in cooperation with 32 Gateway Shoreline other agencies. This intermodal node will include: - parking - promenade - fishing access - landscape improvements Acquistion Development - facilities to interpret the natural and historic resources of Allocation $4,500,000 $900,000 this site Budgeted $100,000 $0 Available $4,400,000 $900,000
$4.5 million to restore and protect shoreline bird habitat: - strengthen and repair levees along this shoreline to address 33 Hayward Shoreline WW Bond climate change impacts, - improve public trail access, - cooperate on shoreline interpretive improvements with other state and local agencies, Acquistion Development - dredge channels to improve water circulation, Allocation $1,800,000 $2,700,000 - enhance habitat on islands for endangered Least Terns. Budgeted $1,692,145 $139,942 Available $107,855 $2,560,058
34 IHT to Mt. Diablo Trail Bond
Acquistion Development $1.4 million to complete southern trail corridor between Las Allocation $900,000 $450,000 Trampas, Sycamore Valley and Mount Diablo. Budgeted $0 $0 Available $900,000 $450,000
136 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
35 Iron Horse Trail WW Bond
$2.2 million to complete extensions north to Concord and Acquistion Development south to Pleasanton of this 28-mile long urban bicycle trail. Allocation $1,350,000 $1,200,000 Budgeted $927,071 $450,000 Available $422,929 $750,000
36 Lake Chabot WW Bond
Acquistion Development $1.8 million to preserve hillside areas, connect trails and add Allocation $1,800,000 $0 public access along the western park boundary. Budgeted $0 $0 Available $1,800,000 $0
$8.3 million to establish interpretive visitor contact station 37 Las Trampas WW Bond and indoor meeting space to serve the increasing population in the San Ramon Valley: - develop access for all users to recently acquired properties Acquistion Development in the Lafayette, Moraga and San Ramon Valley areas Allocation $5,175,000 $3,150,000 including staging, trails, and camping areas. Budgeted $3,121,794 $0 Available $2,053,206 $3,150,000
38 Leona Open Space
$2.5 million to acquire remaining land to complete park and Acquistion Development improve public access. Allocation $2,500,000 $0 Budgeted $223,614 $0 Available $2,276,386 $0
39 Marsh Creek Trail WW Bond $900,000 to complete the Marsh Creek Trail connecting the Brentwood area through the new State Historic Park at Acquistion Development Cowell Ranch to Round Valley Regional Preserve. Allocation $450,000 $450,000 Budgeted $0 $0 Available $450,000 $450,000
137 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
40 Martin Luther King Jr. Shoreline WW Bond $12.3 million to expand existing public use, shoreline access and Bay Trail improvements at the Tidewater and Shoreline Acquistion Development Center areas of the Martin Luther King Jr. Shoreline. Allocation $9,450,000 $2,870,000 Budgeted $0 $25,000 Available $9,450,000 $2,845,000
41 Mission Peak WW Bond
$5.4 million to expand ridgeline corridor on Mission Ridge: Acquistion Development - improve trails and staging areas including Stanford Avenue. Allocation $4,500,000 $900,000 Budgeted $20,000 $900,000 Available $4,480,000 $0
42 Morgan Territory WW Bond $8.1 million to expand wildlife corridors in partnership with the East Contra Costa Habitat Conservation Plan: - provide trails for all users and additional access to the ridge Acquistion Development lands south of Mt. Diablo. Allocation $6,135,917 $900,000 Budgeted $0 $0 Available $6,135,917 $900,000
$3.6 million to preserve San Pablo and Wildcat Creek Marshes and their creek deltas to protect and restore the 43 N.Richmond Shoreline WW Bond two largest remaining marsh areas along the North Contra Costa Shoreline: - connect the trail corridor from the north Richmond Wetlands to Point Pinole, Acquistion Development - develop appropriate public access for wildlife viewing and Allocation $3,200,000 $450,000 education programs. Budgeted $49,816 $450,000 Available $3,150,184 $0
44 Oak Knoll-Ridge Trail WW Bond $720,000 to join with the City of Oakland and community groups to create trail connections between the Oak Knoll Acquistion Development redevelopment project and the Leona Heights Open Space. Allocation $450,000 $270,000 Budgeted $0 $0 Available $450,000 $270,000
138 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$10.8 million to join with Oakland to develop new access for urban residents to the Oakland Shoreline: 45 Oakland Shoreline - clean up and restore marshes to benefit nesting birds, - improve water circulation through dredging, - construct improvements on shoreline sites along the Bay Trail from San Leandro Bay, through the Oakland Estuary, Acquistion Development and north to connect to Gateway Shoreline Park. Allocation $9,000,000 $1,800,000 - Assist with the City's Estuary Plan trail and access projects, Budgeted $0 $120,000 including public use facilities. Available $9,000,000 $1,680,000
$7.4 million to Expand Alameda County's largest wilderness park: 46 Ohlone WW Bond - preserve park wilderness values, - protect wildlife habitat and high mountain ridge resources, - develop trail loops and expand public access and camping Acquistion Development opportunities, Allocation $7,200,000 $225,000 - restore failing ponds to support Tiger Salamander and Red Budgeted $236,265 $100,000 Legged Frog populations. Available $6,963,735 $125,000
$2.1 million to complete the development of this 200 acre urban shoreline park and Bay Trail connection by working 47 Oyster Bay WW Bond with the City of San Leandro to provide recycled water for the irrigation of new turf meadows: - construct picnic areas - play areas Acquistion Development - parking Allocation $270,000 $1,800,000 - restrooms Budgeted $0 $50,000 - landscaping Available $270,000 $1,750,000
$13.7 million to acquire park land on scenic Pleasanton and Sunol ridges; Devaney Canyon: 48 Pleasanton Ridge WW Bond - complete bicycle loop trail system - construct parking - staging areas - access Acquistion Development - picnic Allocation $11,700,000 $2,025,000 - camping Budgeted $11,699,934 $568,100 - visitor facilities Available $66 $1,456,900
139 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$7.5 million to develop new Atlas Road access to the park with: - parking - picnic areas 49 Point Pinole WW Bond - meadows - play areas - complete park boundary and wetland restoration - enhance and restore wetland and coastal prairie habitats - environmental maintenance facility, Acquistion Development - New interpretive center, the center will provide an Allocation $2,400,000 $5,140,000 introduction to the rich natural and cultural resources found Budgeted $2,261,565 $5,140,000 at this site. Available $138,435 $0
50 Point San Pablo Penninsula WW Bond $4.5 million to acquire and restore shoreline: - complete Bay Trail spur north of the Richmond/San Rafael Bridge, Acquistion Development - provide new public access to this scenic north bay Allocation $4,000,000 $450,000 shoreline. Budgeted $45,000 $333,500 Available $3,955,000 $116,500
$4.5 million to complete the development of this regional 51 Quarry Lakes WW Bond recreation area by providing: - new turf meadows, - picnic and play areas, - restrooms, Acquistion Development - landscaping, Allocation $2,700,000 $1,800,000 - complete park boundaries in this urban recreation area. Budgeted $0 $0 Available $2,700,000 $1,800,000
$3.2 million to preserve open space in West Contra Costa 52 Rancho Pinole WW Bond County and establish a new park: - Acquire land and provide access for all users in cooperation with Muir Heritage land trust to connect the Acquistion Development Ridge Trail to Crockett Hills, Franklin Ridge and West Allocation $2,700,000 $450,000 County communities. Budgeted $933,716 $0 Available $1,766,284 $450,000
140 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$5.2 million to acquire and restore Redwood Creek to protect rare native trout habitat: 53 Redwood - Cooperate with the City of Oakland and Chabot Space and Science Center to support youth camping and facilities to interpret the historic and natural features of the East Bay's Acquistion Development only native redwoods. Allocation $2,700,000 $2,500,000 - Enhance Serpentine prairie for rare plants, improve Budgeted $821,492 $1,000,000 Whipsnake habitat and rare Manzanita groves. Available $1,878,508 $1,500,000
54 Ridge Trail WW Bond $12.7 million to acquire and construct trail corridor segments to close gaps in the existing 25 mile long East Bay Ridge Trail alignment: Acquistion Development - Provide a continuous trail connection through 16 regional Allocation $11,450,000 $1,240,000 parks from Martinez to Fremont. Budgeted $3,027,696 $1,071,648 Available $8,422,304 $168,352
55 Roberts WW Bond
Acquistion Development $1.4 million to update existing pool and facilities to better Allocation $0 $1,350,000 accommodate regional swimming meets and events. Budgeted $0 $0 Available $0 $1,350,000
$7.2 million to expand park to protect this unique pristine valley: 56 Round Valley WW Bond - Acquire lands in cooperation with the East Contra Costa County Habitat Conservation Plan. - expand trail access for all users, - staging, picnic and camping opportunities, Acquistion Development - connect trail corridors to adjacent State Parks and to Allocation $5,235,917 $900,000 Morgan Territory Regional Preserve, Budgeted $0 $158,767 - improve grasslands for Kit Fox and Golden Eagle habitat. Available $5,235,917 $741,233
$855,000 to acquire and restore the scenic San Pablo Bay 57 San Pablo Bay WW Bond shoreline: - Provide access and wildlife viewing to bayside natural Acquistion Development resources. Allocation $630,000 $225,000 - Provide Bay Trail amenities to enhance public use of the Budgeted $21,548 $0 bay shoreline. Available $608,452 $225,000
141 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$5.9 million to acquire additional open space south of Sibley 58 Sibley/Huckleberry WW Regional Preserve between Oakland, Orinda and Moraga: - expand trails including connection to Lake Temescal, - construct new trailhead, Acquistion Development - develop new camping opportunities, Allocation $5,400,000 $500,000 - restore ponds and riparian habitat. Budgeted $32,000 $450,000 Available $5,368,000 $50,000
$5 million to expand wilderness area to protect Alameda 59 Sunol WW Bond Creek watershed: - rreserve wildlife habitat, Acquistion Development - remove barriers to Steelhead migration, Allocation $3,600,000 $1,350,000 - renovate and/or replace the aging visitor center, Budgeted $0 $563,537 - picnic and campground facilities. Available $3,600,000 $786,463
60 Sycamore Valley WW Bond $925,000 to acquire lands to complete open space boundaries and trail connections to Mt. Diablo: Acquistion Development - enhance Red Legged Frog habitat. Allocation $900,000 $25,000 Budgeted $0 $0 Available $900,000 $25,000
61 Tassajara Creek Trail WW $875,000 to acquire and develop regional trail connecting Tassajara Creek in Dublin to Mt. Diablo: Acquistion Development - cooperate with the Dublin, San Ramon and Contra Costa Allocation $450,000 $450,000 County to complete this trail. Budgeted $82,633 $150,000 Available $367,367 $300,000
62 Tilden Park WW Bond $2 million to renovate and/or expand Tilden Park's visitor facilities at the Botanic Garden and Environmental Acquistion Development Education Center for public interpretive programs, lectures Allocation $0 $2,040,000 and research. Budgeted $0 $424,431 Available $0 $1,615,569
142 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
63 Urban Creeks WW Bond $8 million to work with community organizations to restore urban creeks and acquire creek easements, such as BART-to- Acquistion Development Bay and other urban creek projects. Allocation $6,150,000 $1,890,000 Budgeted $24,395 $1,987,083 Available $6,125,605 -$97,083
$7.6 million to expand park and develop access: - construct parking, - picnic areas, 64 Vargas Plateau WW Bond - trails for all users, - camp sites at this new park, - preserve Alameda Creek watershed, - extend the Ridge Trail, - connect the park to Fremont and Sunol, Acquistion Development - protect hillside vistas and open space east of Fremont and Allocation $5,649,000 $2,000,000 south of Niles Canyon, Budgeted $566,656 $673,141 - restore wetlands and enhance grasslands. Available $5,082,344 $1,326,859
$ 4.7 million to expand the preserve to protect unique 65 Vasco Caves WW Bond natural and cultural resources in partnership with the East Contra Costa County Habitat Conservation Plan: - Improve habitat for Kit Fox, Golden Eagles and enhance Acquistion Development wetlands. Allocation $4,500,000 $225,000 - Provide suitable public access parking and visitor facilities. Budgeted $2,074,865 $0 Available $2,425,135 $225,000
66 Wildcat Canyon WW Bond $900,000 to expand park boundaries along the San Pablo Ridge: Acquistion Development - Improve access to park for all users. Allocation $900,000 $0 Budgeted $900,000 $0 Available $0 $0
67 Wildcat Creek Trail WW $900,000 to work with the City of Richmond and Contra Costa County to safely re-open the Wildcat Creek Trail Acquistion Development crossing under the Richmond Parkway and to connect north Allocation $450,000 $450,000 Richmond communities to the bay shoreline. Budgeted $10,000 $0 Available $440,000 $450,000
143 Measure WW Status Report Exhibit 5c as of April 5th 2018
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
68 WW District-wide Contingency $1,500,000, Atlas Road Bridge; $857,540, Dotson Family Marsh; Acquistion Development $1,600,333, Construct Pinole Shores; Allocation $19,687,500 $6,762,500 $200,000, Bond Fees. Budgeted $0 $4,157,873 Available $19,687,500 $2,604,627
TOTAL Acquistion Development Allocation $281,249,500 $93,950,500 Budgeted $59,663,049 $36,468,258 Available $221,586,451 $57,482,242
144
145 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Alameda Pt WW Bond
Acquisition Development Total Allocation SWM Original Principal 4,300,000.00 2,250,000.00 6,550,000.00 A 4 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,300,000.00 2,250,000.00 6,550,000.00 Interest 0.00 0.00 0.00 Allocation: 4,300,000.00 2,250,000.00 6,550,000.00
Summary of Appropriated Amounts: 0.00 96,286.00 96,286.00 Unappropriated: 4,300,000.00 2,153,714.00 6,453,714.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 5183 00 WP01 Restore Beach 0.00 96,286.00 96,286.00 0.00 0.00 96,286.00 W4A Total Project: 0.00 96,286.00 96,286.00 0.00 0.00 96,286.00
User: MJAMES MATTHEW JAMES Page: 1 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
146 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Alamo Canal WW Bond
Acquisition Development Total Allocation SWM Original Principal 0.00 630,000.00 630,000.00 A 5 D Adjustments to Principal 0.00 -480,000.00 480,000.00 Adjusted Principal 0.00 150,000.00 150,000.00 Interest 0.00 0.00 0.00 Allocation: 0.00 150,000.00 150,000.00
Summary of Appropriated Amounts: 0.00 144,930.68 144,930.68 Unappropriated: 0.00 5,069.32 5,069.32
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 5409 01 WP02 Alamo Canal Trai Alamo Canal W 0.00 144,930.68 144,930.68 144,930.68 0.00 0.00 D5C Total Project: 0.00 144,930.68 144,930.68 144,930.68 0.00 (0.00)
User: MJAMES MATTHEW JAMES Page: 2 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
147 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area A. Chabot WW Bond
Acquisition Development Total Allocation SWM Original Principal 2,025,000.00 0.00 2,025,000.00 A 3 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,025,000.00 0.00 2,025,000.00 Interest 0.00 0.00 0.00 Allocation: 2,025,000.00 0.00 2,025,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 2,025,000.00 0.00 2,025,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 3 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
148 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Ardenwood WW Bond
Acquisition Development Total Allocation SWM Original Principal 0.00 2,250,000.00 2,250,000.00 A 3 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 0.00 2,250,000.00 2,250,000.00 Interest 0.00 0.00 0.00 Allocation: 0.00 2,250,000.00 2,250,000.00
Summary of Appropriated Amounts: 0.00 650,000.00 650,000.00 Unappropriated: 0.00 1,600,000.00 1,600,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1477 00 WP04 Upgrade Electrical System 0.00 650,000.00 650,000.00 523,709.40 0.00 126,290.60 S3A Total Project: 0.00 650,000.00 650,000.00 523,709.40 0.00 126,290.60
User: MJAMES MATTHEW JAMES Page: 4 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
149 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Bay Point WW Bond
Acquisition Development Total Allocation SWM Original Principal 675,000.00 900,000.00 1,575,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 675,000.00 900,000.00 1,575,000.00 Interest 0.00 0.00 0.00 Allocation: 675,000.00 900,000.00 1,575,000.00
Summary of Appropriated Amounts: 10,000.00 900,000.00 910,000.00 Unappropriated: 665,000.00 0.00 665,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1753 00 WP05 Improve Access Restore Habitat 0.00 900,000.00 900,000.00 500,924.68 0.00 399,075.32 D7A 2484 00 WP05 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 D7A Total Project: 10,000.00 900,000.00 910,000.00 500,924.68 0.00 409,075.32
User: MJAMES MATTHEW JAMES Page: 5 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
150 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Bay Trail WW Bond
Acquisition Development Total Allocation SWM Original Principal 7,158,000.00 5,140,000.00 12,298,000.00 A MW D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 7,158,000.00 5,140,000.00 12,298,000.00 Interest 0.00 0.00 0.00 Allocation: 7,158,000.00 5,140,000.00 12,298,000.00
Summary of Appropriated Amounts: 250,150.00 5,140,000.00 5,390,150.00 Unappropriated: 6,907,850.00 0.00 6,907,850.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1313 00 WP06 Dev Lonetree Trl Bay Tr WW Bnd 0.00 550,000.00 550,000.00 219,824.86 0.00 330,175.14 W7A 1471 00 WP06 Construct Pinole Shores 0.00 1,120,909.00 1,120,909.00 103,107.75 0.00 1,017,801.25 W1A 1480 00 WP06 Restore Dotson (Breuner) Marsh 0.00 1,790,900.00 1,790,900.00 735,400.07 0.00 1,055,499.93 W1A 1485 00 WP06 Build Carquinez Scenic Trail 0.00 1,071,946.00 1,071,946.00 1,056,100.86 0.00 15,845.14 D7A 2188 01 WP06 MEC Land Holding Bay Tr WW Bnd 150.00 0.00 150.00 150.00 0.00 0.00 W1C 2265 00 WP06 Mt Zion Enterprises Inc. 45,000.00 0.00 45,000.00 0.00 0.00 45,000.00 W1A 2408 00 WP06 25,000.00 0.00 25,000.00 20,379.99 0.00 4,620.01 W1A 2436 00 WP06 10,000.00 0.00 10,000.00 1,192.78 0.00 8,807.22 D2A 2462 00 WP06 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 W1A 2463 00 WP06 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 W7A 2464 00 WP06 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 W7A 2465 00 WP06 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 W7A 2466 00 WP06 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 W1I 5230 00 WP06 Develop Oakland Shore Bay Trl 0.00 200,000.00 200,000.00 0.00 0.00 200,000.00 W4A 5397 00 WP06 Construct Vehicular Bridge 0.00 406,245.00 406,245.00 406,245.00 0.00 0.00 W1A Total Project: 130,150.00 5,140,000.00 5,270,150.00 2,542,401.31 0.00 2,727,748.69
User: MJAMES MATTHEW JAMES Page: 6 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
151 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Bay Water Tr WW Bond
Acquisition Development Total Allocation SWM Original Principal 4,850,000.00 1,040,000.00 5,890,000.00 A MW D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,850,000.00 1,040,000.00 5,890,000.00 Interest 0.00 0.00 0.00 Allocation: 4,850,000.00 1,040,000.00 5,890,000.00
Summary of Appropriated Amounts: 10,000.00 500,000.00 510,000.00 Unappropriated: 4,840,000.00 540,000.00 5,380,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2372 00 WP07 10,000.00 0.00 10,000.00 7,574.25 0.00 2,425.75 D7A 5180 00 WP07 Improve Access & Protection 0.00 500,000.00 500,000.00 159,000.13 0.00 340,999.87 W1A Total Project: 10,000.00 500,000.00 510,000.00 166,574.38 0.00 343,425.62
User: MJAMES MATTHEW JAMES Page: 7 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
152 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Big Break Sh WW Bond
Acquisition Development Total Allocation SWM Original Principal 180,000.00 2,420,000.00 2,600,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 180,000.00 2,420,000.00 2,600,000.00 Interest 0.00 0.00 0.00 Allocation: 180,000.00 2,420,000.00 2,600,000.00
Summary of Appropriated Amounts: 0.00 2,420,000.00 2,420,000.00 Unappropriated: 180,000.00 0.00 180,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1048 03 WP08 Delta Science Ctr 0.00 2,420,000.00 2,420,000.00 2,420,000.00 0.00 (0.00) D7C Total Project: 0.00 2,420,000.00 2,420,000.00 2,420,000.00 0.00 (0.00)
User: MJAMES MATTHEW JAMES Page: 8 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
153 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Black Diamond WW Bnd
Acquisition Development Total Allocation SWM Original Principal 3,600,000.00 900,000.00 4,500,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 3,600,000.00 900,000.00 4,500,000.00 Interest 0.00 0.00 0.00 Allocation: 3,600,000.00 900,000.00 4,500,000.00
Summary of Appropriated Amounts: 3,599,999.34 900,000.00 4,499,999.34 Unappropriated: 0.66 0.00 0.66
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1459 00 WP09 Replace Main Stairs 0.00 900,000.00 900,000.00 900,033.57 0.00 (33.57) D7A 2147 00 WP09 ANG/Eastern Devl Blk Diamond W 962,320.09 0.00 962,320.09 962,320.09 0.00 0.00 D7C 2147 01 WP09 ANG/Eastern Deve Blk Diamond W 134,200.00 0.00 134,200.00 36,159.29 0.00 98,040.71 D7A 2191 00 WP09 SMD-Irish Canyon Blk Diamond W 60,402.66 0.00 60,402.66 60,402.66 0.00 (0.00) D7C 2191 01 WP09 Save Mt D-Irish Blk Diamond W 13,500.00 0.00 13,500.00 4,810.00 0.00 8,690.00 D7A 2319 00 WP09 Plog Property Blk Diamond W 25,000.00 0.00 25,000.00 10,441.28 0.00 14,558.72 D7A 2344 00 WP09 Antioch Unif Sch Blk Diamond W 163,345.00 0.00 163,345.00 143,271.02 0.00 20,073.98 D7A 2344 01 WP09 Antioch Unif Sch Blk Diamond W 236,000.00 0.00 236,000.00 44,483.37 0.00 191,516.63 D7A 2352 00 WP09 Barron Blk Diamond W 671,984.84 0.00 671,984.84 671,984.84 0.00 0.00 D7C 2352 01 WP09 Barron Blk Diamond W 80,000.00 0.00 80,000.00 5,637.32 0.00 74,362.68 D7A 2354 00 WP09 Austin-Thomas Blk Diamond W 517,373.51 0.00 517,373.51 517,373.51 0.00 (0.00) D7C 2354 01 WP09 Austin-Thomas Blk Diamond W 107,500.00 0.00 107,500.00 9,139.00 0.00 98,361.00 D7A 2361 00 WP09 Affinito Blk Diamond W 271,088.59 0.00 271,088.59 271,088.59 0.00 0.00 D7C 2361 01 WP09 Affinito Blk Diamond W 75,000.00 0.00 75,000.00 464.54 0.00 74,535.46 D7A 2376 00 WP09 Riley Blk Diamond W 65,000.00 0.00 65,000.00 52,498.34 0.00 12,501.66 D7A 2388 00 WP09 SMD-Thomas North Blk Diamond W 110,745.42 0.00 110,745.42 110,745.42 0.00 0.00 D7C 2388 01 WP09 SMD-Thomas North Blk Diamond W 52,500.00 0.00 52,500.00 28,748.41 0.00 23,751.59 D7A 2396 00 WP09 SMD-Nortonville Blk Diamond W 10,000.00 0.00 10,000.00 10,000.00 0.00 (0.00) D7A 2397 00 WP09 10,000.00 0.00 10,000.00 5,638.86 0.00 4,361.14 D7A 2441 00 WP09 City of Antioch Blk Diamond W 10,000.00 0.00 10,000.00 12,839.90 0.00 (2,839.90) D7A 2444 00 WP09 Good Chance Mgmt Blk Diamond W 23,500.89 0.00 23,500.89 23,180.90 0.00 319.99 D7A 2453 00 WP09 Suncrest Homes 538.34 0.00 538.34 538.34 0.00 0.00 D7C
User: MJAMES MATTHEW JAMES Page: 9 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
154 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Total Project: 3,599,999.34 900,000.00 4,499,999.34 3,881,799.25 0.00 618,200.09
User: MJAMES MATTHEW JAMES Page: 10 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
155 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Briones WW Bond
Acquisition Development Total Allocation SWM Original Principal 4,950,000.00 2,835,000.00 7,785,000.00 A MW D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,950,000.00 2,835,000.00 7,785,000.00 Interest 0.00 0.00 0.00 Allocation: 4,950,000.00 2,835,000.00 7,785,000.00
Summary of Appropriated Amounts: 1,234,693.26 48,960.48 1,283,653.74 Unappropriated: 3,715,306.74 2,786,039.52 6,501,346.26
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2174 00 WP10 Haji-Brion/MtDia Briones WW Bn 399,215.87 0.00 399,215.87 399,215.87 0.00 0.00 D2C 2177 00 WP10 Remington Ranch Briones WW Bn 715,436.33 0.00 715,436.33 715,436.33 0.00 0.00 D7C 2177 01 WP10 Remington Ranch Briones WW Bn 61,500.00 0.00 61,500.00 8,441.00 0.00 53,059.00 D7A 2189 00 WP10 20,000.00 0.00 20,000.00 13,487.98 0.00 6,512.02 D6A 2385 00 WP10 Svenhards Partne Briones WW Bn 10,453.33 0.00 10,453.33 10,453.33 0.00 0.00 D2C 2417 00 WP10 Griffin-Phillips Briones WW Bn 13,087.73 0.00 13,087.73 13,087.73 0.00 0.00 D6C 2482 00 WP10 15,000.00 0.00 15,000.00 718.67 0.00 14,281.33 D2A 5031 00 WP10 Study Road Access Alignment 0.00 48,960.48 48,960.48 48,960.48 0.00 0.00 D6C Total Project: 1,234,693.26 48,960.48 1,283,653.74 1,209,801.39 0.00 73,852.35
User: MJAMES MATTHEW JAMES Page: 11 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
156 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Byron Vernal Pools WW Bnd
Acquisition Development Total Allocation SWM Original Principal 2,700,000.00 270,000.00 2,970,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,700,000.00 270,000.00 2,970,000.00 Interest 0.00 0.00 0.00 Allocation: 2,700,000.00 270,000.00 2,970,000.00
Summary of Appropriated Amounts: 1,721,849.07 0.00 1,721,849.07 Unappropriated: 978,150.93 270,000.00 1,248,150.93
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2168 00 WP11 Souza III ByronVP WW Bn 923,641.00 0.00 923,641.00 923,641.00 0.00 0.00 D7C 2168 01 WP11 Souza III ByronVP WW Bn 61,500.00 0.00 61,500.00 31,580.84 0.00 29,919.16 D7A 2169 00 WP11 Souza GQ ByronVP WW Bn 570,923.07 0.00 570,923.07 570,923.07 0.00 0.00 D7C 2169 01 WP11 Souza Granny's Qtr Byron WW 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 D7A 2439 00 WP11 Coast Capital In ByronVP WW Bn 50,000.00 0.00 50,000.00 43,520.32 0.00 6,479.68 D7A 2442 00 WP11 Fitzpatrick-Camp ByronVP WW Bn 13,410.00 0.00 13,410.00 2,682.00 0.00 10,728.00 D7A 2442 01 WP11 Fitzpatrick-Campos 100,875.00 0.00 100,875.00 0.00 0.00 100,875.00 D7A Total Project: 1,721,849.07 0.00 1,721,849.07 1,572,347.23 0.00 149,501.84
User: MJAMES MATTHEW JAMES Page: 12 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
157 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Calaveras Rdg WW Bond
Acquisition Development Total Allocation SWM Original Principal 9,000,000.00 2,323,000.00 11,323,000.00 A MW S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 9,000,000.00 2,323,000.00 11,323,000.00 Interest 0.00 0.00 0.00 Allocation: 9,000,000.00 2,323,000.00 11,323,000.00
Summary of Appropriated Amounts: 2,220,398.76 0.00 2,220,398.76 Unappropriated: 6,779,601.24 2,323,000.00 9,102,601.24
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2427 00 WP12 Burton Calaveras WW 79,802.53 0.00 79,802.53 79,802.53 0.00 0.00 D6C 2431 00 WP12 Wiedemann Ranch Calaveras WW 2,080,512.59 0.00 2,080,512.59 2,080,512.59 0.00 0.00 D6C 2431 01 WP12 Wiedemann Ranch Calaveras WW 59,000.00 0.00 59,000.00 7,090.85 0.00 51,909.15 D6A 2446 00 WP12 Wiedemann Ranch Ag Lot 1 1,083.64 0.00 1,083.64 1,083.64 0.00 0.00 D6C Total Project: 2,220,398.76 0.00 2,220,398.76 2,168,489.61 0.00 51,909.15
User: MJAMES MATTHEW JAMES Page: 13 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
158 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Carquinez Strait WW Bond
Acquisition Development Total Allocation SWM Original Principal 3,600,000.00 450,000.00 4,050,000.00 A 7 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 3,600,000.00 450,000.00 4,050,000.00 Interest 0.00 0.00 0.00 Allocation: 3,600,000.00 450,000.00 4,050,000.00
Summary of Appropriated Amounts: 1,739,634.84 0.00 1,739,634.84 Unappropriated: 1,860,365.16 450,000.00 2,310,365.16
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2192 00 WP13 TXI Pacific Cust Carquinez WW 1,255,046.00 0.00 1,255,046.00 1,232,503.34 0.00 22,542.66 D7I 2192 01 WP13 TXI-Pacific Cust Carquinez WW 100,333.51 0.00 100,333.51 99,583.51 0.00 750.00 D7C 2192 02 WP13 TXI-Phase II Carquinez WW 350,005.33 0.00 350,005.33 344,981.28 0.00 5,024.05 D7I 2390 00 WP13 Robinson Carquinez WW 35,000.00 0.00 35,000.00 26,449.25 0.00 8,550.75 D7A Total Project: 1,740,384.84 0.00 1,740,384.84 1,703,517.38 0.00 36,867.46
User: MJAMES MATTHEW JAMES Page: 14 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
159 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Clayton Ranch WW Bond
Acquisition Development Total Allocation SWM Original Principal 1,800,000.00 225,000.00 2,025,000.00 A 6 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 1,800,000.00 225,000.00 2,025,000.00 Interest 0.00 0.00 0.00 Allocation: 1,800,000.00 225,000.00 2,025,000.00
Summary of Appropriated Amounts: 656,085.86 0.00 656,085.86 Unappropriated: 1,143,914.14 225,000.00 1,368,914.14
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2413 00 WP14 Clayton Radio LL Clayton WW Bn 72,485.86 0.00 72,485.86 72,485.86 0.00 (0.00) D7C 2413 01 WP14 Clayton Radio LL Clayton WW Bn 363,600.00 0.00 363,600.00 161,300.05 0.00 202,299.95 D7A 2455 00 WP14 Moita 220,000.00 0.00 220,000.00 194,328.73 0.00 25,671.27 D7A Total Project: 656,085.86 0.00 656,085.86 428,114.64 0.00 227,971.22
User: MJAMES MATTHEW JAMES Page: 15 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
160 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Concord Naval WW Bond
Acquisition Development Total Allocation SWM Original Principal 11,000,000.00 4,950,000.00 15,950,000.00 A 6 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 11,000,000.00 4,950,000.00 15,950,000.00 Interest 0.00 0.00 0.00 Allocation: 11,000,000.00 4,950,000.00 15,950,000.00
Summary of Appropriated Amounts: 1,865,779.13 417,375.00 2,283,154.13 Unappropriated: 9,134,220.87 4,532,625.00 13,666,845.87
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2179 00 WP15 Land Waste Mgmt Concord NWS W 1,201,394.97 0.00 1,201,394.97 1,201,394.97 0.00 0.00 D6C 2179 01 WP15 Land Waste Mgmt Concord NWS W 59,000.00 0.00 59,000.00 28,180.00 0.00 30,820.00 D6A 2386 00 WP15 Alaimo Concord NWS W 54,584.16 0.00 54,584.16 54,584.16 0.00 0.00 D6C 2386 01 WP15 Alaimo Concord NWS W 10,800.00 0.00 10,800.00 4,129.98 0.00 6,670.02 D6A 2407 00 WP15 USA-Concord NWS Concord NWS W 530,000.00 0.00 530,000.00 449,624.82 0.00 80,375.18 D6A 2473 00 WP15 10,000.00 0.00 10,000.00 10,009.01 0.00 (9.01) D6A 5113 00 WP15 Complete Land Use Plan 0.00 417,375.00 417,375.00 468,096.59 0.00 (50,721.59) D6A Total Project: 1,865,779.13 417,375.00 2,283,154.13 2,216,019.53 0.00 67,134.60
User: MJAMES MATTHEW JAMES Page: 16 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
161 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Coyote Hills WW Bond
Acquisition Development Total Allocation SWM Original Principal 4,500,000.00 3,600,000.00 8,100,000.00 A 3 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,500,000.00 3,600,000.00 8,100,000.00 Interest 0.00 0.00 0.00 Allocation: 4,500,000.00 3,600,000.00 8,100,000.00
Summary of Appropriated Amounts: 433,479.00 450,000.00 883,479.00 Unappropriated: 4,066,521.00 3,150,000.00 7,216,521.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1478 00 WP16 Design Visitor Center 0.00 150,000.00 150,000.00 9,721.53 0.00 140,278.47 S3A 1548 00 WP16 Improve Access and Habitat 0.00 300,000.00 300,000.00 190,313.39 0.00 109,686.61 S3A 2470 00 WP16 Patterson Church 427,679.00 0.00 427,679.00 427,679.00 0.00 0.00 S3C 2470 01 WP16 Patterson Church 5,800.00 0.00 5,800.00 0.00 0.00 5,800.00 S3A Total Project: 433,479.00 450,000.00 883,479.00 627,713.92 0.00 255,765.08
User: MJAMES MATTHEW JAMES Page: 17 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
162 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Crockett Hills WW Bnd
Acquisition Development Total Allocation SWM Original Principal 3,600,000.00 450,000.00 4,050,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 3,600,000.00 450,000.00 4,050,000.00 Interest 0.00 0.00 0.00 Allocation: 3,600,000.00 450,000.00 4,050,000.00
Summary of Appropriated Amounts: 1,038,236.15 100,000.00 1,138,236.15 Unappropriated: 2,561,763.85 350,000.00 2,911,763.85
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2172 00 WP17 Scrimgeour Crockett WW P 1,008,313.44 0.00 1,008,313.44 1,008,313.44 0.00 (0.00) D7C 2172 01 WP17 Scrimgeour Crockett WW P 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 D7A 2433 00 WP17 SLC Rodeo Crockett WW P 3,422.71 0.00 3,422.71 3,422.71 0.00 0.00 D7C 2433 01 WP17 SLC Rodeo Crockett WW P 25,000.00 0.00 25,000.00 0.00 0.00 25,000.00 D7A 5232 00 WP17 Conduct Access Study 0.00 100,000.00 100,000.00 0.00 0.00 100,000.00 D7A Total Project: 1,038,236.15 100,000.00 1,138,236.15 1,011,736.15 0.00 126,500.00
User: MJAMES MATTHEW JAMES Page: 18 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
163 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Crown Beach WW Bond
Acquisition Development Total Allocation SWM Original Principal 3,600,000.00 2,880,000.00 6,480,000.00 A 4 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 3,600,000.00 2,880,000.00 6,480,000.00 Interest 0.00 0.00 0.00 Allocation: 3,600,000.00 2,880,000.00 6,480,000.00
Summary of Appropriated Amounts: 2,989,567.00 912,214.00 3,901,781.00 Unappropriated: 610,433.00 1,967,786.00 2,578,219.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1542 00 WP18 Assess and Demo McKay Bldgs 0.00 532,200.00 532,200.00 0.00 0.00 532,200.00 W4A 2353 00 WP18 USA-GSA Crown Bch WW 2,976,642.00 0.00 2,976,642.00 2,950,146.73 0.00 26,495.27 W4I 2459 00 WP18 McKay CA State 12,925.00 0.00 12,925.00 12,924.37 0.00 0.63 W4A 5083 00 WP18 Restore Resource 0.00 50,014.00 50,014.00 50,014.00 0.00 0.00 W4A 5186 00 WP18 Expand Visitor Center 0.00 250,000.00 250,000.00 40,319.20 0.00 209,680.80 W4A 5477 00 WP18 Replace Sand 0.00 80,000.00 80,000.00 80,000.00 0.00 0.00 W4C Total Project: 2,989,567.00 912,214.00 3,901,781.00 3,133,404.30 0.00 768,376.70
User: MJAMES MATTHEW JAMES Page: 19 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
164 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Deer Valley WW Bond
Acquisition Development Total Allocation SWM Original Principal 2,700,000.00 900,000.00 3,600,000.00 A 7 D Adjustments to Principal 3,192,250.00 0.00 3,192,250.00 Adjusted Principal 5,892,250.00 900,000.00 6,792,250.00 Interest 0.00 0.00 0.00 Allocation: 5,892,250.00 900,000.00 6,792,250.00
Summary of Appropriated Amounts: 5,111,011.76 0.00 5,111,011.76 Unappropriated: 781,238.24 900,000.00 1,681,238.24
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2086 00 WP19 10,000.00 0.00 10,000.00 1,106.33 0.00 8,893.67 D7A 2087 00 WP19 Roddy J Deer Vly WW Deer Vly 35,547.80 0.00 35,547.80 35,547.80 0.00 0.00 D7C 2348 00 WP19 Roddy Ranch Deer Vlly WW 3,130,520.83 0.00 3,130,520.83 3,130,520.83 0.00 (0.00) D7C 2348 01 WP19 Roddy Ranch Deer Vlly WW 151,500.00 0.00 151,500.00 63,226.52 0.00 88,273.48 D7A 2368 00 WP19 Li Fan/Deer Valley WW 39,240.09 0.00 39,240.09 39,240.09 0.00 (0.00) D7C 2368 01 WP19 Li Fan 15,000.00 0.00 15,000.00 9,950.00 0.00 5,050.00 D7A 2411 00 WP19 Smith Deer Vlly WW 560,481.48 0.00 560,481.48 560,481.48 0.00 0.00 D7C 2411 01 WP19 Smith Deer Vlly WW 77,900.00 0.00 77,900.00 41,198.63 0.00 36,701.37 D7A 2422 00 WP19 10,000.00 0.00 10,000.00 1,468.60 0.00 8,531.40 D7A 2430 00 WP19 Sean McCauley In Deer Vlly WW 21,928.20 0.00 21,928.20 21,928.20 0.00 0.00 D7C 2451 00 WP19 SMD-Hanson 190,853.36 0.00 190,853.36 190,853.36 0.00 0.00 D7C 2451 01 WP19 SMD-Hanson 66,500.00 0.00 66,500.00 0.00 0.00 66,500.00 D7A 2474 00 WP19 Roddy Home Ranch 568,650.00 0.00 568,650.00 570,910.13 0.00 (2,260.13) D7A 2474 01 WP19 Roddy Home Ranch 6,000.00 0.00 6,000.00 0.00 0.00 6,000.00 D7A 2476 00 WP19 Roddy Tour Way 51,800.00 0.00 51,800.00 61,606.92 0.00 (9,806.92) D7A 2481 00 WP19 Roddy Cell Easement 165,960.00 0.00 165,960.00 163,752.31 0.00 2,207.69 D7A 2481 01 WP19 Roddy Cell Easement 9,130.00 0.00 9,130.00 0.00 0.00 9,130.00 D7A Total Project: 5,111,011.76 0.00 5,111,011.76 4,891,791.20 0.00 219,220.56
User: MJAMES MATTHEW JAMES Page: 20 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
165 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Delta Access WW Bond
Acquisition Development Total Allocation SWM Original Principal 3,600,000.00 1,350,000.00 4,950,000.00 A 7 D Adjustments to Principal -1,064,084.00 0.00 -1,064,084.00 Adjusted Principal 2,535,916.00 1,350,000.00 3,885,916.00 Interest 0.00 0.00 0.00 Allocation: 2,535,916.00 1,350,000.00 3,885,916.00
Summary of Appropriated Amounts: 769,103.01 687,962.00 1,457,065.01 Unappropriated: 1,766,812.99 662,038.00 2,428,850.99
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1048 03 WP20 Delta Science Ctr 0.00 687,962.00 687,962.00 687,962.00 0.00 0.00 D7C 2158 00 WP20 Ronald Nunn Fami Delta Ac WW P 631,200.00 0.00 631,200.00 626,950.61 0.00 4,249.39 D7I 2158 01 WP20 Ronald Nunn Family Ltd 27,000.00 0.00 27,000.00 18,213.32 0.00 8,786.68 D7A 2414 00 WP20 Aginson Prime Delta Ac WW P 82,203.01 0.00 82,203.01 82,203.01 0.00 0.00 D7C 2414 01 WP20 Aginson Prime Delta Ac WW P 28,700.00 0.00 28,700.00 28,700.00 0.00 0.00 D7C Total Project: 769,103.01 687,962.00 1,457,065.01 1,444,028.94 0.00 13,036.07
User: MJAMES MATTHEW JAMES Page: 21 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
166 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Delta Recre. WW Bond
Acquisition Development Total Allocation SWM Original Principal 0.00 1,000,000.00 1,000,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 0.00 1,000,000.00 1,000,000.00 Interest 0.00 0.00 0.00 Allocation: 0.00 1,000,000.00 1,000,000.00
Summary of Appropriated Amounts: 0.00 857,506.99 857,506.99 Unappropriated: 0.00 142,493.01 142,493.01
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1048 03 WP21 Delta Science Ctr 0.00 857,506.99 857,506.99 857,506.99 0.00 0.00 D7C Total Project: 0.00 857,506.99 857,506.99 857,506.99 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 22 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
167 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Delta Trail WW Bond
Acquisition Development Total Allocation SWM Original Principal 2,700,000.00 1,350,000.00 4,050,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,700,000.00 1,350,000.00 4,050,000.00 Interest 0.00 0.00 0.00 Allocation: 2,700,000.00 1,350,000.00 4,050,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 2,700,000.00 1,350,000.00 4,050,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 23 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
168 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Diablo Fthl WW Bond
Acquisition Development Total Allocation SWM Original Principal 6,300,000.00 900,000.00 7,200,000.00 A 6 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 6,300,000.00 900,000.00 7,200,000.00 Interest 0.00 0.00 0.00 Allocation: 6,300,000.00 900,000.00 7,200,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 6,300,000.00 900,000.00 7,200,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 24 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
169 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Doolan Cnyn/Tass Hill WW B
Acquisition Development Total Allocation SWM Original Principal 5,000,000.00 675,000.00 5,675,000.00 A 5 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 5,000,000.00 675,000.00 5,675,000.00 Interest 0.00 0.00 0.00 Allocation: 5,000,000.00 675,000.00 5,675,000.00
Summary of Appropriated Amounts: 2,691,253.51 0.00 2,691,253.51 Unappropriated: 2,308,746.49 675,000.00 2,983,746.49
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2153 00 WP24 25,000.00 0.00 25,000.00 22,808.50 0.00 2,191.50 D5A 2339 00 WP24 Schmitz Property Doolan/Tass W 2,415,253.51 0.00 2,415,253.51 2,415,253.51 0.00 (0.00) D5C 2339 01 WP24 Schmitz Property Doolan/Tass W 55,600.00 0.00 55,600.00 37,534.87 0.00 18,065.13 D5A 2428 00 WP24 Gosselin-Rollins Doolan Tass W 195,400.00 0.00 195,400.00 103,046.67 0.00 92,353.33 D5A Total Project: 2,691,253.51 0.00 2,691,253.51 2,578,643.55 0.00 112,609.96
User: MJAMES MATTHEW JAMES Page: 25 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
170 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Dry Creek WW Bond
Acquisition Development Total Allocation SWM Original Principal 5,800,000.00 900,000.00 6,700,000.00 A 3 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 5,800,000.00 900,000.00 6,700,000.00 Interest 0.00 0.00 0.00 Allocation: 5,800,000.00 900,000.00 6,700,000.00
Summary of Appropriated Amounts: 20,000.00 0.00 20,000.00 Unappropriated: 5,780,000.00 900,000.00 6,680,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2394 00 WP25 20,000.00 0.00 20,000.00 16,172.72 0.00 3,827.28 S3A Total Project: 20,000.00 0.00 20,000.00 16,172.72 0.00 3,827.28
User: MJAMES MATTHEW JAMES Page: 26 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
171 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Dublin Hills WW Bond
Acquisition Development Total Allocation SWM Original Principal 4,500,000.00 225,000.00 4,725,000.00 A 5 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,500,000.00 225,000.00 4,725,000.00 Interest 0.00 0.00 0.00 Allocation: 4,500,000.00 225,000.00 4,725,000.00
Summary of Appropriated Amounts: 5,000.00 0.00 5,000.00 Unappropriated: 4,495,000.00 225,000.00 4,720,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2298 00 WP26 5,000.00 0.00 5,000.00 0.00 0.00 5,000.00 D3A Total Project: 5,000.00 0.00 5,000.00 0.00 0.00 5,000.00
User: MJAMES MATTHEW JAMES Page: 27 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
172 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Dunsmuir Hts WW Bond
Acquisition Development Total Allocation SWM Original Principal 1,900,000.00 450,000.00 2,350,000.00 A 4 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 1,900,000.00 450,000.00 2,350,000.00 Interest 0.00 0.00 0.00 Allocation: 1,900,000.00 450,000.00 2,350,000.00
Summary of Appropriated Amounts: 1,900,000.00 450,000.00 2,350,000.00 Unappropriated: 0.00 0.00 0.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1407 00 WP27 Build Dunsmuir to Chabot Tr 0.00 450,000.00 450,000.00 32,697.18 0.00 417,302.82 W4A 2155 00 WP27 Chabot Dunsmuir Dunsmuir WW B 1,900,000.00 0.00 1,900,000.00 1,900,000.00 0.00 0.00 W4C Total Project: 1,900,000.00 450,000.00 2,350,000.00 1,932,697.18 0.00 417,302.82
User: MJAMES MATTHEW JAMES Page: 28 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
173 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area EB Greenway Tr WW Bnd
Acquisition Development Total Allocation SWM Original Principal 400,000.00 0.00 400,000.00 A MW X Adjustments to Principal 0.00 180,000.00 -180,000.00 Adjusted Principal 400,000.00 180,000.00 580,000.00 Interest 0.00 0.00 0.00 Allocation: 400,000.00 180,000.00 580,000.00
Summary of Appropriated Amounts: 400,000.00 180,000.00 580,000.00 Unappropriated: 0.00 0.00 0.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 5057 00 WP28 Build Trail Coliseum-85th-Acq 400,000.00 0.00 400,000.00 361,854.53 0.00 38,145.47 W4I Total Project: 400,000.00 0.00 400,000.00 361,854.53 0.00 38,145.47
User: MJAMES MATTHEW JAMES Page: 29 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
174 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Eastshore SP WW Bond
Acquisition Development Total Allocation SWM Original Principal 24,300,000.00 2,700,000.00 27,000,000.00 A 1 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 24,300,000.00 2,700,000.00 27,000,000.00 Interest 0.00 0.00 0.00 Allocation: 24,300,000.00 2,700,000.00 27,000,000.00
Summary of Appropriated Amounts: 1,869,451.00 2,700,000.00 4,569,451.00 Unappropriated: 22,430,549.00 0.00 22,430,549.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1486 00 WP29 Build Golden Gate Fields Trail 0.00 1,500,000.00 1,500,000.00 84,436.92 0.00 1,415,563.08 W1A 2188 00 WP29 MEC Land Holding Eastshore WW 1,476,767.00 0.00 1,476,767.00 1,569,164.25 0.00 (92,397.25) W1A 5715 00 WP29 Restore Albany Beach ESP WW Dv 0.00 1,200,000.00 1,200,000.00 493,184.75 0.00 706,815.25 W1A Total Project: 1,476,767.00 2,700,000.00 4,176,767.00 2,146,785.92 0.00 2,029,981.08
User: MJAMES MATTHEW JAMES Page: 30 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
175 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Garin WW Bond
Acquisition Development Total Allocation SWM Original Principal 2,700,000.00 225,000.00 2,925,000.00 A 3 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,700,000.00 225,000.00 2,925,000.00 Interest 0.00 0.00 0.00 Allocation: 2,700,000.00 225,000.00 2,925,000.00
Summary of Appropriated Amounts: 255,153.01 0.00 255,153.01 Unappropriated: 2,444,846.99 225,000.00 2,669,846.99
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2080 00 WP30 Hayward 1900 Garin WW Bnd 20,999.00 0.00 20,999.00 20,999.00 0.00 0.00 S3C 2080 01 WP30 Hayward 1900 / S Garin WW Bnd 62,600.00 0.00 62,600.00 17,319.24 0.00 45,280.76 S3A 2183 00 WP30 Gonsalves Garin WW Bnd 6,679.01 0.00 6,679.01 6,679.01 0.00 0.00 S3C 2365 00 WP30 10,000.00 0.00 10,000.00 5,778.53 0.00 4,221.47 S3A 2448 00 WP30 AC Walters and Moore 91,250.00 0.00 91,250.00 87,876.48 0.00 3,373.52 S3A 2448 01 WP30 AC Walters and Moore 63,625.00 0.00 63,625.00 49,595.00 0.00 14,030.00 S3A Total Project: 255,153.01 0.00 255,153.01 188,247.26 0.00 66,905.75
User: MJAMES MATTHEW JAMES Page: 31 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
176 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Garin-Plsntn Rdg WW Bond
Acquisition Development Total Allocation SWM Original Principal 1,800,000.00 225,000.00 2,025,000.00 A MW S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 1,800,000.00 225,000.00 2,025,000.00 Interest 0.00 0.00 0.00 Allocation: 1,800,000.00 225,000.00 2,025,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 1,800,000.00 225,000.00 2,025,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 32 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
177 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Gateway Shoreline WW Bnd
Acquisition Development Total Allocation SWM Original Principal 4,500,000.00 900,000.00 5,400,000.00 A 2 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,500,000.00 900,000.00 5,400,000.00 Interest 0.00 0.00 0.00 Allocation: 4,500,000.00 900,000.00 5,400,000.00
Summary of Appropriated Amounts: 100,000.00 0.00 100,000.00 Unappropriated: 4,400,000.00 900,000.00 5,300,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2089 00 WP32 Oakland Army Base 100,000.00 0.00 100,000.00 0.00 0.00 100,000.00 W2A Total Project: 100,000.00 0.00 100,000.00 0.00 0.00 100,000.00
User: MJAMES MATTHEW JAMES Page: 33 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
178 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Hayward Shr WW Bond
Acquisition Development Total Allocation SWM Original Principal 1,800,000.00 2,700,000.00 4,500,000.00 A 3 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 1,800,000.00 2,700,000.00 4,500,000.00 Interest 0.00 0.00 0.00 Allocation: 1,800,000.00 2,700,000.00 4,500,000.00
Summary of Appropriated Amounts: 1,692,144.96 139,942.11 1,832,087.07 Unappropriated: 107,855.04 2,560,057.89 2,667,912.93
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1479 00 WP33 Dredge Ponds and Repair Levees 0.00 139,942.11 139,942.11 139,971.97 0.00 (29.86) S3A 2363 00 WP33 City of Hayward Hayward WW Pr 1,459,156.04 0.00 1,459,156.04 1,459,156.04 0.00 0.00 S3C 2363 01 WP33 City of Hayward Hayward WW Pr 200,000.00 0.00 200,000.00 1,443.24 0.00 198,556.76 S3A 2456 00 WP33 Russell City Energy 18,488.92 0.00 18,488.92 18,488.92 0.00 0.00 S3C 2456 01 WP33 Russell City Energy 14,500.00 0.00 14,500.00 0.00 0.00 14,500.00 S3A Total Project: 1,692,144.96 139,942.11 1,832,087.07 1,619,060.17 0.00 213,026.90
User: MJAMES MATTHEW JAMES Page: 34 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
179 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area IHT to Mt Diablo Tr Bond
Acquisition Development Total Allocation SWM Original Principal 900,000.00 450,000.00 1,350,000.00 A 6 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 900,000.00 450,000.00 1,350,000.00 Interest 0.00 0.00 0.00 Allocation: 900,000.00 450,000.00 1,350,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 900,000.00 450,000.00 1,350,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 35 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
180 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Iron Horse Tr WW Bond
Acquisition Development Total Allocation SWM Original Principal 1,350,000.00 900,000.00 2,250,000.00 A MW D Adjustments to Principal 0.00 300,000.00 -300,000.00 Adjusted Principal 1,350,000.00 1,200,000.00 2,550,000.00 Interest 0.00 0.00 0.00 Allocation: 1,350,000.00 1,200,000.00 2,550,000.00
Summary of Appropriated Amounts: 927,070.73 450,000.00 1,377,070.73 Unappropriated: 422,929.27 750,000.00 1,172,929.27
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1474 00 WP35 IHT Feasbl Stdy Iron Hrs Tr P 5,861.27 0.00 5,861.27 5,861.60 0.00 (0.33) D5C 1474 01 WP35 IHT Feasbl Stdy-DubBART/ACQ 856,209.46 0.00 856,209.46 855,660.46 0.00 549.00 D5C 1554 00 WP35 Study Trail Connector 0.00 150,000.00 150,000.00 0.00 0.00 150,000.00 D7A 2186 00 WP35 Borel Iron Hrs Tr P 65,000.00 0.00 65,000.00 60,415.46 0.00 4,584.54 D6A Total Project: 927,070.73 150,000.00 1,077,070.73 921,937.52 0.00 155,133.21
User: MJAMES MATTHEW JAMES Page: 36 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
181 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Lake Chabot WW Bond
Acquisition Development Total Allocation SWM Original Principal 1,800,000.00 0.00 1,800,000.00 A 4 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 1,800,000.00 0.00 1,800,000.00 Interest 0.00 0.00 0.00 Allocation: 1,800,000.00 0.00 1,800,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 1,800,000.00 0.00 1,800,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 37 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
182 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Las Trampas WW Bond
Acquisition Development Total Allocation SWM Original Principal 5,175,000.00 3,150,000.00 8,325,000.00 A 6 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 5,175,000.00 3,150,000.00 8,325,000.00 Interest 0.00 0.00 0.00 Allocation: 5,175,000.00 3,150,000.00 8,325,000.00
Summary of Appropriated Amounts: 3,121,794.42 0.00 3,121,794.42 Unappropriated: 2,053,205.58 3,150,000.00 5,203,205.58
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2061 00 WP37 Elworthy LasTrampas WW 22,345.19 0.00 22,345.19 22,345.19 0.00 (0.00) D6C 2061 01 WP37 Elworthy Propert LasTrampas WW 47,950.00 0.00 47,950.00 47,950.12 0.00 (0.12) D6I 2175 00 WP37 Bollinger Cyn Rd LasTrampas WW 76,455.88 0.00 76,455.88 76,455.88 0.00 0.00 D6I 2359 00 WP37 15,000.00 0.00 15,000.00 9,147.41 0.00 5,852.59 D6A 2360 00 WP37 Smith/Gherini LasTrampas WW 35,000.00 0.00 35,000.00 27,681.60 0.00 7,318.40 D6A 2381 00 WP37 20,000.00 0.00 20,000.00 12,394.05 0.00 7,605.95 D6A 2382 00 WP37 10,000.00 0.00 10,000.00 2,239.79 0.00 7,760.21 D6A 2383 00 WP37 10,000.00 0.00 10,000.00 2,503.22 0.00 7,496.78 D6A 2405 00 WP37 Long LasTrampas WW 8,100.47 0.00 8,100.47 8,100.47 0.00 0.00 D6C 2405 01 WP37 Long LasTrampas WW 29,500.00 0.00 29,500.00 19,286.62 0.00 10,213.38 D6A 2424 00 WP37 Alamo Diamond LasTrampas WW 20,000.00 0.00 20,000.00 11,312.13 0.00 8,687.87 D6A 2435 00 WP37 Lothamer LasTrampas WW 1,874,069.51 0.00 1,874,069.51 1,874,069.51 0.00 0.00 D6C 2435 01 WP37 Lothamer LasTrampas WW 88,100.00 0.00 88,100.00 80,765.42 0.00 7,334.58 D6A 2437 00 WP37 Heilig LasTrampas WW 804,279.55 0.00 804,279.55 804,279.55 0.00 (0.00) D6C 2437 01 WP37 Heilig 48,800.00 0.00 48,800.00 0.00 0.00 48,800.00 D6A 2452 00 WP37 SF Prebytery 2,193.82 0.00 2,193.82 2,193.82 0.00 0.00 D6C 2483 00 WP37 10,000.00 0.00 10,000.00 450.00 0.00 9,550.00 D6A Total Project: 3,121,794.42 0.00 3,121,794.42 3,001,174.78 0.00 120,619.64
User: MJAMES MATTHEW JAMES Page: 38 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
183 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Leona Open Space WW Bond
Acquisition Development Total Allocation SWM Original Principal 2,500,000.00 0.00 2,500,000.00 A 2 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,500,000.00 0.00 2,500,000.00 Interest 0.00 0.00 0.00 Allocation: 2,500,000.00 0.00 2,500,000.00
Summary of Appropriated Amounts: 223,613.96 0.00 223,613.96 Unappropriated: 2,276,386.04 0.00 2,276,386.04
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2184 00 WP38 20,000.00 0.00 20,000.00 16,441.73 0.00 3,558.27 W2A 2374 00 WP38 Yee-O'Hanneson Leona Opn WW 114,313.96 0.00 114,313.96 114,313.96 0.00 (0.00) W2C 2374 01 WP38 Yee-O'Hanneson Leona Opn WW 29,300.00 0.00 29,300.00 14,742.80 0.00 14,557.20 W2A 2478 00 WP38 Ridgemont 10,000.00 0.00 10,000.00 3,540.99 0.00 6,459.01 W2A 2478 01 WP38 Ridgemont 50,000.00 0.00 50,000.00 0.00 0.00 50,000.00 W2A Total Project: 223,613.96 0.00 223,613.96 149,039.48 0.00 74,574.48
User: MJAMES MATTHEW JAMES Page: 39 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
184 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Marsh Creek Tr WW Bond
Acquisition Development Total Allocation SWM Original Principal 450,000.00 450,000.00 900,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 450,000.00 450,000.00 900,000.00 Interest 0.00 0.00 0.00 Allocation: 450,000.00 450,000.00 900,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 450,000.00 450,000.00 900,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 40 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
185 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area MLK Jr Shr WW Bond
Acquisition Development Total Allocation SWM Original Principal 9,450,000.00 2,870,000.00 12,320,000.00 A 4 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 9,450,000.00 2,870,000.00 12,320,000.00 Interest 0.00 0.00 0.00 Allocation: 9,450,000.00 2,870,000.00 12,320,000.00
Summary of Appropriated Amounts: 0.00 25,000.00 25,000.00 Unappropriated: 9,450,000.00 2,845,000.00 12,295,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 5038 00 WP40 Study Bay Trail at Tidewater 0.00 25,000.00 25,000.00 19,419.14 0.00 5,580.86 W4A Total Project: 0.00 25,000.00 25,000.00 19,419.14 0.00 5,580.86
User: MJAMES MATTHEW JAMES Page: 41 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
186 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Mission Peak WW Bond
Acquisition Development Total Allocation SWM Original Principal 4,500,000.00 900,000.00 5,400,000.00 A 5 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,500,000.00 900,000.00 5,400,000.00 Interest 0.00 0.00 0.00 Allocation: 4,500,000.00 900,000.00 5,400,000.00
Summary of Appropriated Amounts: 20,000.00 900,000.00 920,000.00 Unappropriated: 4,480,000.00 0.00 4,480,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1481 00 WP41 Expand Staging Area 0.00 900,000.00 900,000.00 335,322.31 0.00 564,677.69 S5A 2190 00 WP41 20,000.00 0.00 20,000.00 9,632.31 0.00 10,367.69 S5A Total Project: 20,000.00 900,000.00 920,000.00 344,954.62 0.00 575,045.38
User: MJAMES MATTHEW JAMES Page: 42 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
187 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Morgan Terr WW Bond
Acquisition Development Total Allocation SWM Original Principal 7,200,000.00 900,000.00 8,100,000.00 A 6 D Adjustments to Principal -1,064,083.00 0.00 -1,064,083.00 Adjusted Principal 6,135,917.00 900,000.00 7,035,917.00 Interest 0.00 0.00 0.00 Allocation: 6,135,917.00 900,000.00 7,035,917.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 6,135,917.00 900,000.00 7,035,917.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 43 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
188 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area N.Richmond Shr WW Bond
Acquisition Development Total Allocation SWM Original Principal 3,200,000.00 450,000.00 3,650,000.00 A 1 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 3,200,000.00 450,000.00 3,650,000.00 Interest 0.00 0.00 0.00 Allocation: 3,200,000.00 450,000.00 3,650,000.00
Summary of Appropriated Amounts: 49,816.22 450,000.00 499,816.22 Unappropriated: 3,150,183.78 0.00 3,150,183.78
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1480 00 WP43 Restore Dotson (Breuner) Marsh 0.00 450,000.00 450,000.00 450,000.00 0.00 0.00 W1A 2410 00 WP43 Crader N.Richmond WW 39,066.22 0.00 39,066.22 39,066.22 0.00 0.00 W1C 2410 01 WP43 Crader N.Richmond WW 10,750.00 0.00 10,750.00 8,749.35 0.00 2,000.65 W1A Total Project: 49,816.22 450,000.00 499,816.22 497,815.57 0.00 2,000.65
User: MJAMES MATTHEW JAMES Page: 44 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
189 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Oak Knoll-Ridge Tr WW Bond
Acquisition Development Total Allocation SWM Original Principal 450,000.00 270,000.00 720,000.00 A 4 X Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 450,000.00 270,000.00 720,000.00 Interest 0.00 0.00 0.00 Allocation: 450,000.00 270,000.00 720,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 450,000.00 270,000.00 720,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 45 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
190 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Oakland Shr WW Bond
Acquisition Development Total Allocation SWM Original Principal 9,000,000.00 1,800,000.00 10,800,000.00 A 2 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 9,000,000.00 1,800,000.00 10,800,000.00 Interest 0.00 0.00 0.00 Allocation: 9,000,000.00 1,800,000.00 10,800,000.00
Summary of Appropriated Amounts: 0.00 120,000.00 120,000.00 Unappropriated: 9,000,000.00 1,680,000.00 10,680,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 5196 00 WP45 Study Bike/Ped TrOakland Shr W 0.00 120,000.00 120,000.00 100,000.00 0.00 20,000.00 W2I 5261 00 WP45 Develop Pocket Park 0.00 0.00 100,000.00 0.00 0.00 100,000.00 W2A Total Project: 0.00 120,000.00 220,000.00 100,000.00 0.00 120,000.00
User: MJAMES MATTHEW JAMES Page: 46 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
191 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Ohlone WW Bond
Acquisition Development Total Allocation SWM Original Principal 7,200,000.00 225,000.00 7,425,000.00 A 5 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 7,200,000.00 225,000.00 7,425,000.00 Interest 0.00 0.00 0.00 Allocation: 7,200,000.00 225,000.00 7,425,000.00
Summary of Appropriated Amounts: 236,265.33 100,000.00 336,265.33 Unappropriated: 6,963,734.67 125,000.00 7,088,734.67
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2440 00 WP46 Rowell Ohlone WW Bnd 17,265.33 0.00 17,265.33 17,265.33 0.00 0.00 S5C 2440 01 WP46 Rowell 219,000.00 0.00 219,000.00 33,315.00 0.00 185,685.00 S5A 5041 00 WP46 Dredge & Restore Pond 0.00 100,000.00 100,000.00 0.00 0.00 100,000.00 S5A Total Project: 236,265.33 100,000.00 336,265.33 50,580.33 0.00 285,685.00
User: MJAMES MATTHEW JAMES Page: 47 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
192 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Oyster Bay WW Bond
Acquisition Development Total Allocation SWM Original Principal 270,000.00 1,800,000.00 2,070,000.00 A 4 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 270,000.00 1,800,000.00 2,070,000.00 Interest 0.00 0.00 0.00 Allocation: 270,000.00 1,800,000.00 2,070,000.00
Summary of Appropriated Amounts: 0.00 50,000.00 50,000.00 Unappropriated: 270,000.00 1,750,000.00 2,020,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1521 00 WP47 Design Bicycle S Oyster Bay WW 0.00 50,000.00 50,000.00 18,797.55 0.00 31,202.45 S4A Total Project: 0.00 50,000.00 50,000.00 18,797.55 0.00 31,202.45
User: MJAMES MATTHEW JAMES Page: 48 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
193 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Pleasanton Ridge WW Bond
Acquisition Development Total Allocation SWM Original Principal 11,700,000.00 2,025,000.00 13,725,000.00 A 5 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 11,700,000.00 2,025,000.00 13,725,000.00 Interest 0.00 0.00 0.00 Allocation: 11,700,000.00 2,025,000.00 13,725,000.00
Summary of Appropriated Amounts: 11,699,933.68 568,100.00 12,268,033.68 Unappropriated: 66.32 1,456,900.00 1,456,966.32
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1346 00 WP48 Construct Garms Staging Area 0.00 200,000.00 200,000.00 0.00 0.00 200,000.00 S5A 1518 00 WP48 Build Tyler Stag Pleas Rdg WW 0.00 268,100.00 268,100.00 182,171.53 0.00 85,928.47 S5A 2058 00 WP48 Schuhart II Measure WW 78,101.00 0.00 78,101.00 78,101.00 0.00 0.00 S5C 2176 00 WP48 Golftec Dev Grp Pleas Rdg WW 669,025.98 0.00 669,025.98 669,025.98 0.00 0.00 S5C 2194 00 WP48 Castleridge 1,259,561.73 0.00 1,259,561.73 1,259,561.73 0.00 0.00 S5C 2194 01 WP48 Castleridge Pleas Rdg WW 37,800.00 0.00 37,800.00 5,693.38 0.00 32,106.62 S5A 2322 00 WP48 Robertson Prop Pleas Rdg WW 3,524,189.54 0.00 3,524,189.54 3,524,189.54 0.00 0.00 S5I 2322 01 WP48 Robertson Proper Pleas Rdg WW 57,500.00 0.00 57,500.00 10,752.38 0.00 46,747.62 S5A 2335 01 WP48 Tyler Ranch/Robe Pleas Rdg WW 229,000.00 0.00 229,000.00 82,676.92 0.00 146,323.08 S5A 2335 02 WP48 Tyler Ranch/Robe Pleas Rdg WW 1,658,000.00 0.00 1,658,000.00 1,658,000.00 0.00 0.00 S5C 2355 00 WP48 Sweningsen Pleas Rdg WW 175,000.00 0.00 175,000.00 170,119.77 0.00 4,880.23 S5A 2357 00 WP48 Owen Pleas Rdg WW 2,020,224.20 0.00 2,020,224.20 2,020,224.20 0.00 0.00 S5C 2357 01 WP48 Owen Pleas Rdg WW 65,000.00 0.00 65,000.00 43,451.58 0.00 21,548.42 S5A 2371 00 WP48 Zwissig Pleas Rdg WW 38,024.04 0.00 38,024.04 38,024.04 0.00 0.00 S5C 2377 00 WP48 15,000.00 0.00 15,000.00 12,216.12 0.00 2,783.88 S5A 2384 00 WP48 10,000.00 0.00 10,000.00 6,421.77 0.00 3,578.23 S5A 2393 00 WP48 Eliasen Edge LP Pleas Rdg WW 11,407.19 0.00 11,407.19 11,407.19 0.00 0.00 S5C 2412 00 WP48 10,000.00 0.00 10,000.00 7,590.64 0.00 2,409.36 S5A 2443 00 WP48 Glenn Pleas Rdg WW 1,842,100.00 0.00 1,842,100.00 1,836,416.01 0.00 5,683.99 S5A 5211 00 WP48 Build Staging and Parking Area 0.00 100,000.00 100,000.00 96,232.41 0.00 3,767.59 S5A Total Project: 11,699,933.68 568,100.00 12,268,033.68 11,712,276.19 0.00 555,757.49
User: MJAMES MATTHEW JAMES Page: 49 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
194 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Point Pinole WW Bond
Acquisition Development Total Allocation SWM Original Principal 2,400,000.00 5,140,000.00 7,540,000.00 A 1 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,400,000.00 5,140,000.00 7,540,000.00 Interest 0.00 0.00 0.00 Allocation: 2,400,000.00 5,140,000.00 7,540,000.00
Summary of Appropriated Amounts: 2,261,564.79 5,140,000.00 7,401,564.79 Unappropriated: 138,435.21 0.00 138,435.21
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1467 00 WP49 Develop Interpretive Center 0.00 200,000.00 200,000.00 199,949.11 0.00 50.89 W1A 2173 00 WP49 Giant/Atlas Rds Pt Pinole WW 25,000.00 0.00 25,000.00 19,669.24 0.00 5,330.76 W1A 2366 00 WP49 20,700.12 0.00 20,700.12 20,200.12 0.00 500.00 W1A 2398 00 WP49 21,680.00 0.00 21,680.00 17,599.04 0.00 4,080.96 W1A 2399 00 WP49 SLC Goodrick Ave Pt Pinole WW 8,331.50 0.00 8,331.50 8,331.50 0.00 0.00 W1C 2401 00 WP49 SPB Pipeline Goo Pt Pinole WW 35,000.00 0.00 35,000.00 28,802.03 0.00 6,197.97 W1A 2402 00 WP49 UPRR Goodrick Av Pt Pinole WW 22,037.29 0.00 22,037.29 22,037.29 0.00 0.00 W1C 2403 00 WP49 EBRPD Goodrick A Pt Pinole WW 47,000.00 0.00 47,000.00 41,291.47 0.00 5,708.53 W1A 2409 00 WP49 Richmond Rod & G Pt Pinole WW 17,405.88 0.00 17,405.88 17,405.88 0.00 0.00 W1C 2469 00 WP49 O'Neill Property 2,039,500.00 0.00 2,039,500.00 2,027,863.25 0.00 11,636.75 W1I 2469 01 WP49 O'Neill Property 24,910.00 0.00 24,910.00 0.00 0.00 24,910.00 W1A 5397 00 WP49 Construct Vehicular Bridge 0.00 4,940,000.00 4,940,000.00 4,940,000.00 0.00 0.00 W1A Total Project: 2,261,564.79 5,140,000.00 7,401,564.79 7,343,148.93 0.00 58,415.86
User: MJAMES MATTHEW JAMES Page: 50 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
195 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Pt San Pablo Pen WW Bond
Acquisition Development Total Allocation SWM Original Principal 4,000,000.00 450,000.00 4,450,000.00 A 1 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,000,000.00 450,000.00 4,450,000.00 Interest 0.00 0.00 0.00 Allocation: 4,000,000.00 450,000.00 4,450,000.00
Summary of Appropriated Amounts: 45,000.00 333,500.00 378,500.00 Unappropriated: 3,955,000.00 116,500.00 4,071,500.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1540 00 WP50 Extend Bay Trail 0.00 333,500.00 333,500.00 79,129.06 0.00 254,370.94 W1A 2066 00 WP50 Base Closure/Point Molate 40,000.00 0.00 40,000.00 0.00 0.00 40,000.00 W1A 2290 00 WP50 5,000.00 0.00 5,000.00 1,944.79 0.00 3,055.21 W1A Total Project: 45,000.00 333,500.00 378,500.00 81,073.85 0.00 297,426.15
User: MJAMES MATTHEW JAMES Page: 51 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
196 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Quarry Lakes WW Bond
Acquisition Development Total Allocation SWM Original Principal 2,700,000.00 1,800,000.00 4,500,000.00 A 3 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,700,000.00 1,800,000.00 4,500,000.00 Interest 0.00 0.00 0.00 Allocation: 2,700,000.00 1,800,000.00 4,500,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 2,700,000.00 1,800,000.00 4,500,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 52 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
197 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Rancho Pinole WW Bond
Acquisition Development Total Allocation SWM Original Principal 2,700,000.00 450,000.00 3,150,000.00 A 7 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,700,000.00 450,000.00 3,150,000.00 Interest 0.00 0.00 0.00 Allocation: 2,700,000.00 450,000.00 3,150,000.00
Summary of Appropriated Amounts: 933,716.17 0.00 933,716.17 Unappropriated: 1,766,283.83 450,000.00 2,216,283.83
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2351 00 WP52 Muir Heritg/Fern R.Pinole WW 4,691.11 0.00 4,691.11 4,691.11 0.00 0.00 D7C 2358 00 WP52 Besphil & Co Et Al R. PinoleWW 929,025.06 0.00 929,025.06 929,025.06 0.00 0.00 D7C Total Project: 933,716.17 0.00 933,716.17 933,716.17 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 53 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
198 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Redwood WW Bond
Acquisition Development Total Allocation SWM Original Principal 2,700,000.00 2,500,000.00 5,200,000.00 A 2 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,700,000.00 2,500,000.00 5,200,000.00 Interest 0.00 0.00 0.00 Allocation: 2,700,000.00 2,500,000.00 5,200,000.00
Summary of Appropriated Amounts: 821,491.84 1,000,000.00 1,821,491.84 Unappropriated: 1,878,508.16 1,500,000.00 3,378,508.16
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2156 00 WP53 Aweeka Redwood WW 722,491.84 0.00 722,491.84 722,491.84 0.00 0.00 W2C 2156 01 WP53 Aweeka Redwood WW 46,000.00 0.00 46,000.00 57,192.50 0.00 (11,192.50) W2A 2331 00 WP53 Albanese-Lorimer 8,000.00 0.00 8,000.00 0.00 0.00 8,000.00 W2A 2461 00 WP53 Exchange Rights Kenilworth 10,000.00 0.00 10,000.00 5,810.57 0.00 4,189.43 W2A 5107 00 WP53 Fund Science Camp Redwood WW 0.00 1,000,000.00 1,000,000.00 573,267.32 0.00 426,732.68 X2A Total Project: 786,491.84 1,000,000.00 1,786,491.84 1,358,762.23 0.00 427,729.61
User: MJAMES MATTHEW JAMES Page: 54 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
199 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Ridge Trail WW Bond
Acquisition Development Total Allocation SWM Original Principal 11,450,000.00 1,240,000.00 12,690,000.00 A MW S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 11,450,000.00 1,240,000.00 12,690,000.00 Interest 0.00 0.00 0.00 Allocation: 11,450,000.00 1,240,000.00 12,690,000.00
Summary of Appropriated Amounts: 3,027,695.62 1,071,648.00 4,099,343.62 Unappropriated: 8,422,304.38 168,352.00 8,590,656.38
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1481 00 WP54 Expand Staging Area 0.00 345,748.00 345,748.00 0.00 0.00 345,748.00 S5A 1491 00 WP54 Construct Feeder Ridge Tr WW 0.00 25,900.00 25,900.00 27,287.08 0.00 (1,387.08) D7A 1553 00 WP54 Build Ridge Trail 0.00 700,000.00 700,000.00 121,335.99 0.00 578,664.01 W3A 2101 00 WP54 APN Investments Ridge Tr WW 854,760.82 0.00 854,760.82 854,760.82 0.00 0.00 W1C 2101 01 WP54 APN Investments Ridge Tr WW 54,000.00 0.00 54,000.00 46,800.00 0.00 7,200.00 D1A 2185 00 WP54 Richmond Hill Ridge Tr WW 10,000.00 0.00 10,000.00 6,000.50 0.00 3,999.50 D7A 2195 00 WP54 15,000.00 0.00 15,000.00 10,988.62 0.00 4,011.38 S3A 2196 00 WP54 Gillrie Ridge Tr WW 1,030,236.74 0.00 1,030,236.74 1,030,236.74 0.00 0.00 S3C 2196 01 WP54 Gillrie Ridge Tr WW 83,060.00 0.00 83,060.00 830.84 0.00 82,229.16 W3A 2338 00 WP54 Louie etal Mission WW 965,638.06 0.00 965,638.06 965,638.06 0.00 0.00 S3C 2438 00 WP54 15,000.00 0.00 15,000.00 10,006.22 0.00 4,993.78 W2A Total Project: 3,027,695.62 1,071,648.00 4,099,343.62 3,073,884.87 0.00 1,025,458.75
User: MJAMES MATTHEW JAMES Page: 55 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
200 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Roberts WW Bond
Acquisition Development Total Allocation SWM Original Principal 0.00 1,350,000.00 1,350,000.00 A 2 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 0.00 1,350,000.00 1,350,000.00 Interest 0.00 0.00 0.00 Allocation: 0.00 1,350,000.00 1,350,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 0.00 1,350,000.00 1,350,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 56 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
201 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Round Valley WW Bond
Acquisition Development Total Allocation SWM Original Principal 6,300,000.00 900,000.00 7,200,000.00 A 6 D Adjustments to Principal -1,064,083.00 0.00 -1,064,083.00 Adjusted Principal 5,235,917.00 900,000.00 6,135,917.00 Interest 0.00 0.00 0.00 Allocation: 5,235,917.00 900,000.00 6,135,917.00
Summary of Appropriated Amounts: 0.00 158,767.00 158,767.00 Unappropriated: 5,235,917.00 741,233.00 5,977,150.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1723 00 WP56 Build Bridge 0.00 158,767.00 158,767.00 158,767.00 0.00 0.00 D6C Total Project: 0.00 158,767.00 158,767.00 158,767.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 57 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
202 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area San Pablo Bay WW Bond
Acquisition Development Total Allocation SWM Original Principal 630,000.00 225,000.00 855,000.00 A 1 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 630,000.00 225,000.00 855,000.00 Interest 0.00 0.00 0.00 Allocation: 630,000.00 225,000.00 855,000.00
Summary of Appropriated Amounts: 21,548.14 0.00 21,548.14 Unappropriated: 608,451.86 225,000.00 833,451.86
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2180 00 WP57 Rich Property 18,000.00 0.00 18,000.00 14,511.05 0.00 3,488.95 W7A 2468 00 WP57 City of Pinole Easemen 3,548.14 0.00 3,548.14 3,548.14 0.00 0.00 W1C Total Project: 21,548.14 0.00 21,548.14 18,059.19 0.00 3,488.95
User: MJAMES MATTHEW JAMES Page: 58 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
203 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Sibley/Huckleberry WW
Acquisition Development Total Allocation SWM Original Principal 5,400,000.00 500,000.00 5,900,000.00 A 2 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 5,400,000.00 500,000.00 5,900,000.00 Interest 0.00 0.00 0.00 Allocation: 5,400,000.00 500,000.00 5,900,000.00
Summary of Appropriated Amounts: 32,000.00 450,000.00 482,000.00 Unappropriated: 5,368,000.00 50,000.00 5,418,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1508 00 WP58 Restore McCosker Creek 0.00 450,000.00 450,000.00 99,230.03 0.00 350,769.97 W2A 2162 00 WP58 McCosker/Indian Sibley/Huck.W 2,000.00 0.00 2,000.00 2,299.92 0.00 (299.92) W2I 2311 00 WP58 Wilder (formerly Gateway) 5,000.00 0.00 5,000.00 0.00 0.00 5,000.00 W2A 2471 00 WP58 25,000.00 0.00 25,000.00 15,605.50 0.00 9,394.50 W2A Total Project: 32,000.00 450,000.00 482,000.00 117,135.45 0.00 364,864.55
User: MJAMES MATTHEW JAMES Page: 59 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
204 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Sunol WW Bond
Acquisition Development Total Allocation SWM Original Principal 3,600,000.00 1,350,000.00 4,950,000.00 A 5 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 3,600,000.00 1,350,000.00 4,950,000.00 Interest 0.00 0.00 0.00 Allocation: 3,600,000.00 1,350,000.00 4,950,000.00
Summary of Appropriated Amounts: 0.00 563,537.00 563,537.00 Unappropriated: 3,600,000.00 786,463.00 4,386,463.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1358 00 WP59 Improve Visitor Center 0.00 563,537.00 563,537.00 93,051.32 0.00 470,485.68 S5A Total Project: 0.00 563,537.00 563,537.00 93,051.32 0.00 470,485.68
User: MJAMES MATTHEW JAMES Page: 60 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
205 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Sycamore Valley WW Bnd
Acquisition Development Total Allocation SWM Original Principal 900,000.00 25,000.00 925,000.00 A 6 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 900,000.00 25,000.00 925,000.00 Interest 0.00 0.00 0.00 Allocation: 900,000.00 25,000.00 925,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 900,000.00 25,000.00 925,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
User: MJAMES MATTHEW JAMES Page: 61 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
206 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Tassajara Creek Trail WW
Acquisition Development Total Allocation SWM Original Principal 450,000.00 450,000.00 900,000.00 A MW D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 450,000.00 450,000.00 900,000.00 Interest 0.00 0.00 0.00 Allocation: 450,000.00 450,000.00 900,000.00
Summary of Appropriated Amounts: 82,632.58 150,000.00 232,632.58 Unappropriated: 367,367.42 300,000.00 667,367.42
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1545 00 WP61 Develop Trail to Mt Diablo 0.00 150,000.00 150,000.00 5,573.99 0.00 144,426.01 D6A 2387 00 WP61 Shapell TassajaraCrTr 15,000.00 0.00 15,000.00 4,758.57 0.00 10,241.43 D6A 2387 01 WP61 Shapell TassajaraCrTr 42,632.58 0.00 42,632.58 42,632.58 0.00 0.00 S6C 2395 00 WP61 15,000.00 0.00 15,000.00 2,161.89 0.00 12,838.11 D6A 2475 00 WP61 10,000.00 0.00 10,000.00 2,475.44 0.00 7,524.56 D5A Total Project: 82,632.58 150,000.00 232,632.58 57,602.47 0.00 175,030.11
User: MJAMES MATTHEW JAMES Page: 62 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
207 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Tilden Park WW Bond
Acquisition Development Total Allocation SWM Original Principal 0.00 2,040,000.00 2,040,000.00 A MW W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 0.00 2,040,000.00 2,040,000.00 Interest 0.00 0.00 0.00 Allocation: 0.00 2,040,000.00 2,040,000.00
Summary of Appropriated Amounts: 0.00 424,431.00 424,431.00 Unappropriated: 0.00 1,615,569.00 1,615,569.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1136 01 WP62 Sewer and Phone Tilden Pk WW 0.00 189,431.00 189,431.00 189,431.00 0.00 0.00 W1C 1738 00 WP62 Analyze & Prep Design Botanic 0.00 100,000.00 100,000.00 25,745.09 0.00 74,254.91 W1A 1739 00 WP62 Analyz Site Prep EEC 0.00 135,000.00 135,000.00 111,581.39 0.00 23,418.61 W1A Total Project: 0.00 424,431.00 424,431.00 326,757.48 0.00 97,673.52
User: MJAMES MATTHEW JAMES Page: 63 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
208 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Urban Creeks WW Bond
Acquisition Development Total Allocation SWM Original Principal 6,150,000.00 1,890,000.00 8,040,000.00 A MW X Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 6,150,000.00 1,890,000.00 8,040,000.00 Interest 0.00 0.00 0.00 Allocation: 6,150,000.00 1,890,000.00 8,040,000.00
Summary of Appropriated Amounts: 24,395.27 1,987,083.26 2,011,478.53 Unappropriated: 6,125,604.73 -97,083.26 6,028,521.47
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1730 00 WP63 Remove Creek Culvert 0.00 55,483.26 55,483.26 55,483.26 0.00 0.00 W1C 2155 00 WP63 Chabot Dunsmuir Urban Crks WW 24,395.27 0.00 24,395.27 24,395.27 0.00 0.00 W4C 5233 00 WP63 Restore Urban Creeks 0.00 1,600,000.00 1,600,000.00 0.00 0.00 1,600,000.00 A MW X 5722 00 WP63 Remove Debris and Silt 0.00 331,600.00 331,600.00 0.00 0.00 331,600.00 W2A Total Project: 24,395.27 1,987,083.26 2,011,478.53 79,878.53 0.00 1,931,600.00
User: MJAMES MATTHEW JAMES Page: 64 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
209 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Vargas Plateau WW Bond
Acquisition Development Total Allocation SWM Original Principal 5,649,000.00 2,000,000.00 7,649,000.00 A 3 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 5,649,000.00 2,000,000.00 7,649,000.00 Interest 0.00 0.00 0.00 Allocation: 5,649,000.00 2,000,000.00 7,649,000.00
Summary of Appropriated Amounts: 566,656.16 673,141.00 1,239,797.16 Unappropriated: 5,082,343.84 1,326,859.00 6,409,202.84
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 1423 00 WP64 Improve Public A Vargas Plt WW 0.00 256,681.00 256,681.00 256,681.00 0.00 0.00 S3 1567 00 WP64 Build Vehicle Turn-Around 0.00 0.00 100,000.00 50.00 0.00 99,950.00 S5A 2181 00 WP64 Rose Vargas Plt WW 385,156.16 0.00 385,156.16 385,156.16 0.00 0.00 S3C 2181 01 WP64 Rose Vargas Plt WW 77,000.00 0.00 77,000.00 72,794.00 0.00 4,206.00 S3A 2205 00 WP64 BBG KRG Inc. 35,000.00 0.00 35,000.00 0.00 0.00 35,000.00 S3A 2362 00 WP64 Hartkopf Vargas Plt WW 59,500.00 0.00 59,500.00 58,261.98 0.00 1,238.02 S3A 2460 00 WP64 10,000.00 0.00 10,000.00 128.07 0.00 9,871.93 S3A 5205 00 WP64 Improve Vargas R Vargas Plt WW 0.00 416,460.00 416,460.00 413,132.97 0.00 3,327.03 S3A Total Project: 566,656.16 673,141.00 1,339,797.16 1,186,204.18 0.00 153,592.98
User: MJAMES MATTHEW JAMES Page: 65 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
210 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Vasco Caves WW Bond
Acquisition Development Total Allocation SWM Original Principal 4,500,000.00 225,000.00 4,725,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,500,000.00 225,000.00 4,725,000.00 Interest 0.00 0.00 0.00 Allocation: 4,500,000.00 225,000.00 4,725,000.00
Summary of Appropriated Amounts: 2,074,864.68 0.00 2,074,864.68 Unappropriated: 2,425,135.32 225,000.00 2,650,135.32
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2182 00 WP65 Martin Vasco Cave WW 1,666,264.68 0.00 1,666,264.68 1,666,264.68 0.00 (0.00) D7C 2182 01 WP65 Martin Vasco Cave WW 20,500.00 0.00 20,500.00 20,500.00 0.00 0.00 D7C 2375 00 WP65 Vaquero FarmsInc Vasco Cave WW 245,850.00 0.00 245,850.00 245,850.00 0.00 0.00 D7C 2375 01 WP65 Vaquero Farms In Vasco Cave WW 142,250.00 0.00 142,250.00 50,473.52 0.00 91,776.48 D7A Total Project: 2,074,864.68 0.00 2,074,864.68 1,983,088.20 0.00 91,776.48
User: MJAMES MATTHEW JAMES Page: 66 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
211 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Wildcat Canyon WW Bond
Acquisition Development Total Allocation SWM Original Principal 900,000.00 0.00 900,000.00 A 1 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 900,000.00 0.00 900,000.00 Interest 0.00 0.00 0.00 Allocation: 900,000.00 0.00 900,000.00
Summary of Appropriated Amounts: 900,000.00 0.00 900,000.00 Unappropriated: 0.00 0.00 0.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2369 00 WP66 FRB Inc WildcatCyn WW 773,000.00 0.00 773,000.00 770,925.45 0.00 2,074.55 W1A 2369 01 WP66 FRB Inc WildcatCyn WW 127,000.00 0.00 127,000.00 73,479.69 0.00 53,520.31 W1A Total Project: 900,000.00 0.00 900,000.00 844,405.14 0.00 55,594.86
User: MJAMES MATTHEW JAMES Page: 67 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
212 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area Wildcat Creek Trail WW
Acquisition Development Total Allocation SWM Original Principal 450,000.00 450,000.00 900,000.00 A 1 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 450,000.00 450,000.00 900,000.00 Interest 0.00 0.00 0.00 Allocation: 450,000.00 450,000.00 900,000.00
Summary of Appropriated Amounts: 10,000.00 0.00 10,000.00 Unappropriated: 440,000.00 450,000.00 890,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 2467 00 WP67 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 W1A Total Project: 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00
User: MJAMES MATTHEW JAMES Page: 68 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
213 Measure WW Allocation Area Balances East Bay Regional Parks 04/05/2018
Allocation Area WW Dist Wide Cont Interest
Acquisition Development Total Allocation SWM Original Principal 19,687,500.00 6,562,500.00 26,250,000.00 A MW X Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 19,687,500.00 6,562,500.00 26,250,000.00 Interest 0.00 200,000.00 0.00 Allocation: 19,687,500.00 6,762,500.00 26,250,000.00
Summary of Appropriated Amounts: 0.00 4,157,873.00 4,157,873.00 Unappropriated: 19,687,500.00 2,604,627.00 22,092,127.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 5242 00 WI68 Submit Fees for Reimbursement 0.00 200,000.00 200,000.00 82,323.96 52,335.48 65,340.56 A MW X 1471 00 WP68 Construct Pinole Shores 0.00 1,600,333.00 1,600,333.00 0.00 0.00 1,600,333.00 W1A 1480 00 WP68 Restore Dotson (Breuner) Marsh 0.00 857,540.00 857,540.00 885,441.04 0.00 (27,901.04) W1A 5397 00 WP68 Construct Vehicular Bridge 0.00 1,500,000.00 1,500,000.00 1,461,246.92 0.00 38,753.08 W1A Total Project: 0.00 4,157,873.00 4,157,873.00 2,429,011.92 52,335.48 1,676,525.60
Acquisition Development Total Allocation Original Principal 281,249,500.00 93,750,500.00 375,000,000.00 Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 281,249,500.00 93,750,500.00 375,000,000.00 Interest 0.00 200,000.00 0.00 Allocation: 281,249,500.00 93,950,500.00 375,000,000.00
Summary of Appropriated Amounts: 59,663,049.25 36,468,257.52 96,131,306.77 Unappropriated: 221,586,450.75 57,482,242.48 278,868,693.23
User: MJAMES MATTHEW JAMES Page: 69 Current Date: 04/06/2018 Report: Measure_WW_Allocation_RepMeasure_WW_Allocation_Report_jn Time: 11:31:46
214
215 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 1 ALAMEDA 3,465,489.00 2 Krusi Park Renovation 1,592,914.22 1,592,914.22 APPROVED 280,528.41 3 Tillman Park Play Structure Replacement 42,773.00 42,773.00 CLOSED 42,773.00 4 Tennis Court Resurfacing in Various Parks 329,801.78 329,801.78 CLOSED 329,801.78 Alameda Boys & Girls Club Youth Development 5 Center 1,000,000.00 1,000,000.00 CLOSED 1,000,000.00
6 Encinal Boat Ramp Bathroom Replacement Project 284,511.00 CANCELLED 7 Estuary Park Athletic Fields 500,000.00 500,000.00 APPROVED 400,000.00 8 Alameda Total 3,750,000.00 3,465,489.00 2,053,103.19 9 ALAMO 817,931.00 10 Livorna Park Bocce Courts 817,931.00 817,931.00 APPROVED 654,344.80 11 Alamo Total 817,931.00 817,931.00 654,344.80 12 ALBANY 771,363.00 13 Ocean View Park Rubber Surface 18,676.00 18,676.00 CLOSED 18,676.00 Albany After School Recreation Expansion and 14 Renovation 117,982.00 117,982.00 CLOSED 117,982.00 Albany After School Recreation Expansion and 15 Renovation (Phase 2) 16,400.00 CANCELLED
16 Albany Waterfront "cove" Enhancement Project 50,000.00 50,000.00 APPROVED 11,514.65 17 Dartmouth Tot Lot Rubber Surface 22,660.69 22,660.69 CLOSED 22,660.69 18 Jewel's Terrace Park Rubber Surface 12,917.05 12,917.05 CLOSED 12,917.05 19 Memorial Park Improvements 135,000.00 135,000.00 APPROVED 20 Dartmouth Tot Lot Improvements 24,000.00 24,000.00 APPROVED 21 Albany Ohlone Greenway Improvements 381,000.00 381,000.00 APPROVED 22 Ocean View Park Improvements 9,127.26 9,127.26 APPROVED 23 Albany Total 787,763.00 771,363.00 183,750.39 24 AMBROSE 1,127,177.00 25 Ambrose Park, Phase 1 1,127,177.00 1,127,177.00 APPROVED
216 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 26 Ambrose Total 1,127,177.00 1,127,177.00 0.00 27 ANTIOCH 4,586,998.00 28 Security Camera Program 311,200.00 311,200.00 CLOSED 311,200.00 29 Lone Tree Golf Course Range Light Project 241,861.06 241,861.06 CLOSED 241,861.06
30 Deerfield Park Playground Equipment Replacement 73,984.54 73,984.54 CLOSED 73,984.54
31 Eagleridge Park Playground Equipment Replacement 82,808.27 82,808.27 CLOSED 82,808.27 32 Fishing Pier Pavilion 100,020.39 100,020.39 CLOSED 100,020.39 Prewett Community Park Eastern Parking Lot and 33 Landscape Renovation 357,378.89 357,378.89 CLOSED 357,378.89 34 Prewett Aqautics Center - Renovation/Repairs 420,000.00 420,000.00 CLOSED 420,000.00 Antioch Community Park Synthetic Turf Fields (2) 35 and Field Lighting (2) 2,999,744.85 2,999,744.85 CLOSED 2,999,744.85 36 Antioch Total 4,586,998.00 4,586,998.00 4,586,998.00 37 BERKELEY 4,876,584.00 38 Aquatic Park Habitat Restoration and Planting 26,962.00 26,962.00 APPROVED 13,211.60 39 Tom Bates Regional Sports Complex Phase 2A 63,121.00 63,121.00 CLOSED 63,121.00 40 San Pablo Park Basketball Courts Renovation 379,214.00 379,214.00 APPROVED 364,000.00 41 Skate Park Construction Joint Replacement 72,147.00 72,147.00 APPROVED 72,146.76
42 Terrace View Park Basketball Courts Renovation 413,573.91 413,573.91 CLOSED 413,573.91 43 Virginia McGree Totlot Renovation 385,717.06 385,717.06 CLOSED 385,717.06
44 James Kenney Park Play Area Renovation Project 777,864.00 777,864.00 APPROVED 45 Ohlone Dog Park Renovation Project 316,305.00 316,305.00 APPROVED 48,946.40 46 Citywide picnic areas improvement project 77,959.00 77,959.00 APPROVED
47 John Hinkel Park Amphitheater Area Renovation 617,500.00 CANCELLED 48 Grove Park Basketball Court Renovation 455,000.00 CANCELLED
217 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID
49 Grove Park Tennis & Basketball Courts Renovation 555,000.00 555,000.00 APPROVED 198,469.08 50 Willard Park Play Area Renovation 100,000.03 100,000.03 APPROVED 51 Strawberry Creek Park Court Renovation 506,311.00 506,311.00 APPROVED 52 Becky Temko Tot Park Renovation 130,000.00 130,000.00 APPROVED 53 The Circle and Fountain Walk Renovation 130,000.00 CANCELLED 54 Berkeley Rose Garden Renovation Phase 1 325,000.00 325,000.00 APPROVED 55 John Hinkel (Lower) Park Improvements 747,410.00 747,410.00 APPROVED 56 Berkely Total 6,079,084.00 4,876,584.00 1,559,185.81 57 BRENTWOOD 2,313,312.00 58 Summerset Commons 1,028,536.32 1,028,536.32 CLOSED 1,028,536.32 59 King Park Dog Area Expansion 118,214.68 118,214.68 CLOSED 118,214.68 60 Veterans Park Bocce Court Expansion 190,310.72 190,310.72 CLOSED 190,310.72 61 Veterans Park Universal Abilities Playground 249,848.32 249,848.32 CLOSED 249,848.32 62 City-Wide Parks Shade Project 331,850.12 331,850.12 CLOSED 331,850.12 63 Sport Court Lighting 93,567.71 93,567.71 APPROVED 0.00 64 City-Wide Park Shade Improvements - Phase II 48,865.80 48,865.80 APPROVED 0.00 65 Trail Connection and Landscape 73,939.25 73,939.25 APPROVED 0.00 66 Brentwood Total 2,135,132.92 2,135,132.92 1,918,760.16 67 CLAYTON 492,883.00 68 Community Park - Parking Lot Expansion 492,883.00 492,883.00 CLOSED 492,883.00 69 Clayton Total 492,883.00 492,883.00 492,883.00 70 CLYDE 36,321.00 71 Clyde Parks Improvement Project 36,321.00 36,321.00 CLOSED 36,321.00 72 ClydeTotal 36,321.00 36,321.00 36,321.00 73 CONCORD 5,657,180.00 NOT 74 Pave Loop Road at Camp Concord 565,000.00 APPROVED Refurbish/Upgrade Camp Concord Family Camp NOT 75 Bathhouse 395,000.00 APPROVED
218 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID Replacement of Playground Equip. at Cambridge & 76 Ygnacio Valley Parks 309,000.00 309,000.00 CLOSED 309,000.00 Concord Community Pool Mechanical Equipment 77 Replacement 230,033.00 230,033.00 CLOSED 230,033.00 78 Hillcrest Park Maintenance Building 129,756.25 129,756.25 CLOSED 129,756.25 NOT 79 Installation of Irrigation Wells at Boatwright Playfields 280,000.00 APPROVED Meadow Homes Spray Park & Restroom 80 Replacement 1,050,600.00 1,050,600.00 CLOSED 1,050,600.00 Demolish Building and Install Equipment Shelter at 81 Newhall Park 108,400.00 CANCELLED 82 Install Shade Structure at Hillcrest Park 109,500.00 109,500.00 CLOSED 109,500.00 Replace Irrigation Main Line, Valves and Controller at 83 Sun Terrace Park 30,000.00 30,000.00 CLOSED 30,000.00 Resurfacing of Tennis Courts at Willow Pass, 84 Concord Community and Pine Hollow Parks 90,916.85 90,916.85 CLOSED 90,916.85 85 Willow Pass Sports Field Improvements 118,930.69 118,930.69 CLOSED 118,930.69
86 Pave Loop Road at Camp Concord (Phase II & III) 375,926.96 375,926.96 CLOSED 375,926.96
87 Refurbish/Upgrade Camp Concord Family Bathhouse 483,000.00 483,000.00 CLOSED 483,000.00 88 New Playground Equipment at Newhall Park 247,727.30 247,727.30 CLOSED 247,727.30 89 Construct Bocce Courts at Baldwin Park 392,615.00 392,615.00 CLOSED 392,615.00
90 Replace Electrical Pull Boxes at Several City Parks 150,000.00 150,000.00 CLOSED 150,000.00 91 ADA Barrier Removal at Baldwin Park 30,437.09 30,437.09 CLOSED 30,437.09 92 Dog Park at Baldwin Park 101,448.58 101,448.58 CLOSED 101,448.58 Replace Tennis courts and Softball Field Lighting at 93 Willow Pass Park 496,879.67 496,879.67 CLOSED 496,879.67
219 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID
Replace Pump Systems @ Ellis Lake, Newhall Park, 94 Cambridge Park & Concord Community Park 535,408.61 535,408.61 APPROVED 145,083.31 95 Ygnacio Valley Park Electrical Service 137,000.00 CANCELLED 96 ADA Barrier Removal @ Various Parks 190,000.00 CANCELLED 97 Meadow Homes Park Playground Installation 265,000.00 265,000.00 APPROVED 197,283.74 98 Ellis Lake Park Playground & Park Improvements 510,000.00 510,000.00 APPROVED 83,798.58 99 Concord Total 7,332,580.00 5,657,180.00 4,772,937.02 100 CROCKETT 207,144.00 101 Crockett Pool Plumbing Replacement 207,144.00 207,144.00 CLOSED 207,144.00 102 Crockett Total 207,144.00 207,144.00 207,144.00 103 DANVILLE 1,897,488.00 104 Veterans Memorial Building 1,897,488.00 1,897,488.00 CLOSED 1,897,488.00 105 Danville Total 1,897,488.00 1,897,488.00 1,897,488.00 106 DISCOVERY BAY 580,453.00 107 Cornell Park Playground Replacement 111,648.69 111,648.69 CLOSED 111,648.69 108 Community Center Acquisition 400,000.00 400,000.00 CLOSED 400,000.00 109 Discovery Bay Total 511,648.69 511,648.69 511,648.69 110 DUBLIN 2,145,118.00 111 Fallon Sports Park - Synthetic Turf 1,123,610.00 1,123,610.00 CLOSED 1,123,610.00 112 Dublin Sports Grounds Phase IV 864,958.52 864,958.52 CLOSED 864,958.52 113 Tennis Court Renovation 156,549.48 156,549.48 CLOSED 156,549.48 114 Dublin Total 2,145,118.00 2,145,118.00 2,145,118.00 115 EL CERRITO 1,065,840.00 Cerrito Vista Park Playground Equipment 116 Replacement 186,492.35 186,492.35 CLOSED 186,492.35 Allocation to Gilman Street Sports Fields, Paid to 117 Berkeley 13,796.00 13,796.00 CLOSED 13,796.00 118 Huber Park Improvements 224,000.00 224,000.00 APPROVED 179,200.00 119 Creekside Park Lighting 104,109.67 104,109.67 CLOSED 104,109.67
220 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID
120 Hillside Natural Area - Madera Property Acquisition 120,348.50 120,348.50 CLOSED 120,348.50 121 Fairmont Park Improvements Phase 1 359,093.48 359,093.48 APPROVED Hillside Nature Area Trail Entry and Signage 122 Improvements Phase 1 48,000.00 48,000.00 APPROVED 123 El Cerrito Total 1,055,840.00 1,055,840.00 603,946.52 124 EL SOBRANTE 641,740.00 125 El Sobrante Mini-Park 641,740.00 641,740.00 APPROVED 457,456.56 126 El Sobrante Total 641,740.00 641,740.00 457,456.56 127 EMERYVILLE 444,572.00 128 Horton Landing Park 194,572.00 CANCELLED 129 Joseph Emery Park Skate Spot 444,572.00 444,572.00 CLOSED 444,572.00 130 Emeryville Total 639,144.00 444,572.00 444,572.00 131 FREMONT 9,758,562.00 132 Citywide Play Area Upgrades 2,663,943.99 2,663,943.99 CLOSED 2,663,943.99 133 Tiny Tots Play Area Upgrades 424,162.53 424,162.53 CLOSED 424,162.53 Irrigation Controller Replacement and Radio 134 Antenna Installation 574,595.82 574,595.82 CLOSED 574,595.82 135 Patterson House Rehabilitation 556,782.48 556,782.48 CLOSED 556,782.48 136 Citywide Wells Rehabilitation 734,615.37 734,615.37 CLOSED 734,615.37 Warm Springs Community Park Restroom and 137 Recreation Room Replacement 380,000.00 380,000.00 APPROVED 138 Central Park Turf & Poplar Renovation 721,999.00 721,999.00 CLOSED 721,999.00 139 Vargas Plateau, Phase II Construction 1,800,000.00 1,800,000.00 APPROVED
140 Central Park Softball Fields 1 & 2 Turf Renovation 390,001.00 CANCELLED
141 Central Park Sailway Drive Grinding and Repaving 128,000.00 128,000.00 APPROVED 127,034.02 Central Park Volleyball Court Conversion to Multi- 142 Use Courts 250,000.00 250,000.00 CLOSED 250,000.00
221 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID Central Park Boat House Path Conversion from AC 143 to PCC Paving 144,000.00 144,000.00 APPROVED Plaza Park Pathway Conversion from AC to PCC 144 Paving 211,000.00 211,000.00 APPROVED Karl Nordvik Community park Synthetic Turf 145 Renovation 435,543.00 435,543.00 CLOSED 435,543.00 Irrigation Controller Replacement and Radio 146 Antenna Installation - 2 343,918.81 343,918.81 APPROVED California Nursery Historical Park President's House 147 Renovation 300,000.00 INCOMPLETE California Nursery Historical Park Irrigation Well and 148 Pump Replacement 90,001.00 INCOMPLETE 149 Fremont Total 10,148,563.00 9,368,561.00 6,488,676.21 150 GREEN VALLEY 50,871.70 151 Green Valley Pool Fence and Lighting 39,341.28 39,341.28 CLOSED 39,341.28 152 Green Valley Pool Interior Fence and Gates 11,530.42 11,530.42 CLOSED 11,530.42 153 Green Valley Total 50,871.70 50,871.70 50,871.70 154 HARD 12,706,683.00 155 Meek Park West Terrace Project 661,000.00 661,000.00 CLOSED 661,000.00 156 Holland Park Development 900,000.00 900,000.00 CLOSED 900,000.00 157 Manchester Property Acquisition 319,621.48 319,621.48 CLOSED 319,621.48 158 San Lorenzo Community Park ADA Restroom 54,866.95 54,866.95 CLOSED 54,866.95 159 Castro Valley ADA Kitchen Project 50,107.00 50,107.00 CLOSED 50,107.00 160 Castro Valley Park ADA Pathway Project 75,000.00 75,000.00 CLOSED 75,000.00 161 Castro Valley Center New HVAC Project 100,000.00 100,000.00 CLOSED 100,000.00 162 Castro Valley Center ADA Tot Play Area 21,375.97 21,375.97 CLOSED 21,375.97
163 Earl Warren ADA Restroom Replacement Project 257,947.40 257,947.40 CLOSED 257,947.40 164 Meek Park ADA Restroom Replacement Project 260,428.35 260,428.35 CLOSED 260,428.35
222 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID
165 Morrisson Theatre ADA Restroom & Seating Project 378,075.87 378,075.87 CLOSED 378,075.87 166 Valle Vista Park Property Acquisition Project 362,145.62 362,145.62 CLOSED 362,145.62 167 Botany Grounds Property Acquisition Project 888,625.00 INCOMPLETE 168 Weekes Park ADA Tot Time Play Area Project 70,789.72 70,789.72 CLOSED 70,789.72
169 Castro Valley Swim Center Filter & ADA Project 1,489,630.74 1,489,630.74 CLOSED 1,489,630.74 170 Hampton Road Dog Park Project 247,651.46 247,651.46 CLOSED 247,651.46
171 Birchfield Park ADA Restroom Replacement Project 225,000.00 225,000.00 CLOSED 225,000.00 Sorensdale Recreation Center - ADA Restroom & 172 Multipurpose Room Upgrade 478,330.89 478,330.89 CLOSED 478,330.89 Hayward Plunge Swim Center ADA Restroom 173 Upgrade 250,000.00 250,000.00 CLOSED 250,000.00 174 Mervin Morris Park ADA Restroom 101,296.45 101,296.45 CLOSED 101,296.45 175 San Felipe Center HVAC 151,500.00 151,500.00 CLOSED 151,500.00 Castro Valley Redwood Filter Plant Property 176 Acquisition 1,000,000.00 CANCELLED 177 Via Toledo Property Acquisition 146,674.84 146,674.84 CLOSED 146,674.84 178 Arroyo Swim Center ADA Lifts 0.00 CANCELLED 179 San Lorenzo Community Park Phase 1 3,933,200.00 3,933,200.00 APPROVED 3,146,560.79 Meeks Park Parking Lot Expansion and ADA 180 Upgrades 1,000,000.00 1,000,000.00 APPROVED
181 Adobe Art Center Lighting and Security Upgrade 25,860.61 25,860.61 CLOSED 25,860.61 182 Mission Blvd. at Valle Vista Land Acquisition 0.00 0.00 CANCELLED 183 Hayward Plunge Locker Room Upgrade 57,395.01 57,395.01 CLOSED 57,395.01 184 Rowell Ranch Rodeo Park New Well Project 75,000.00 75,000.00 APPROVED 185 East Avenue Park ADA Restroom 121,669.11 121,669.11 APPROVED 186 Hayward Community Gardens Renovation 3,490.53 INCOMPLETE
223 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 187 HARD Total 13,706,683.00 11,814,567.47 9,831,259.15 188 HERCULES 1,111,728.00 189 EBRPD Acquisition, Rancho El Pinole 200,000.00 200,000.00 CLOSED 200,000.00 190 Hercules Intermodal Bay Trail, East Segment 911,728.00 911,728.00 APPROVED 82,148.71 191 Hercules Total 1,111,728.00 1,111,728.00 282,148.71 192 KENSINGTON 258,358.00 193 Kensington Park Restroom 100,000.00 100,000.00 CLOSED 100,000.00 194 Kensington Community Center 158,358.00 158,358.00 APPROVED 195 Kenningston Total 258,358.00 258,358.00 100,000.00 196 LAFAYETTE 1,082,501.30 197 Burton Ridge Trail Connector 300,000.00 300,000.00 CLOSED 300,000.00 Acalanes Ridge Acquisition APN's 175-060-006 & 175- 198 030-001 391,650.00 391,650.00 CLOSED 391,650.00 199 Manzanita Building 241,251.00 241,251.00 CLOSED 241,251.00 200 Deer Hill Community park 149,600.30 INCOMPLETE 201 Lafayette Total 1,082,501.30 932,901.00 932,901.00 202 MARTINEZ 1,651,961.00 203 Martinez Marina Renovation Project 1,651,961.00 CANCELLED Waterfront Park Renovation at Martinez Regional 204 Shoreline 1,389,461.00 1,389,461.00 APPROVED 205 West Hill Farm Acquisition 262,500.00 262,500.00 CLOSED 262,500.00 206 Martinez Total 3,303,922.00 1,651,961.00 262,500.00 207 MON TARABAY 541,039.00 208 Montalvin and MonTaraBay Park Improvements 541,039.00 541,039.00 APPROVED 136,536.74 209 Mon TaraBay Total 541,039.00 541,039.00 136,536.74 210 MORAGA 737,587.00 211 Camino Pablo Fields 578,058.78 578,058.78 CLOSED 578,058.78 212 Pavilion Restroom Renovation 44,528.22 44,528.22 CLOSED 44,528.22
213 Rancho Laguna Park Play Structure Replacement 70,000.00 70,000.00 CLOSED 70,000.00
224 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 214 Moraga Commons Park Improvements 45,000.00 45,000.00 CLOSED 45,000.00 215 Moraga Total 737,587.00 737,587.00 737,587.00 216 NEWARK 2,005,169.00 217 Lakeshore Park Seawall Project 1,700,000.00 1,700,000.00 APPROVED 218 Newark Total 1,700,000.00 1,700,000.00 0.00 219 OAKLAND 19,204,456.00 220 Caldecott Trail Improvement Phase 1 985,000.00 985,000.00 APPROVED 10,249.30 221 East Oakland Sports Center 5,909,997.48 5,909,997.48 CLOSED 5,909,997.48 222 25th Street Mini Park 719,035.60 719,035.60 CLOSED 719,035.60 NOT 223 Bushrod Soccer Field 3,300,000.00 APPROVED 224 Central Reservoir 350,800.00 350,800.00 CLOSED 350,800.00 225 City Stables 492,500.00 492,500.00 APPROVED 344,755.47 226 Children's Fairyland Entryway Improvements 492,500.00 492,500.00 APPROVED 50,521.50
227 Oakland Feather River Camp (Camps in Common) 500,000.00 500,000.00 APPROVED 399,510.80 NOT 228 Lazear Field Improvements 500,000.00 APPROVED 229 Morcom Rose Garden 1,573,859.60 1,573,859.60 CLOSED 1,573,859.60 230 Owen Jones Field Improvement 953,685.60 953,685.60 CLOSED 953,685.60 231 Poplar and Brookdale Field Improvements 732,558.34 732,558.34 CLOSED 732,558.34 232 Raimondi Park - Phase 1 221,069.89 221,069.89 CLOSED 221,069.89 233 Golden Gate Recreation Center Expansion 2,268,300.00 2,268,300.00 APPROVED 1,814,640.85 234 Peralta Hacienda de Anza Trail Project 239,979.06 239,979.06 CLOSED 239,979.06 Chabot Space & Science Center, Redwood Outdoor 235 Education Facility 1,000,000.00 1,000,000.00 APPROVED 573,267.31 236 Curt Flood Field 100,000.00 100,000.00 APPROVED 237 Laurel Park 500,000.00 CANCELLED
238 Lincoln Square Park Outdoor Activity Terrace/Deck 300,000.00 300,000.00 APPROVED 40,239.00
225 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 239 Manzanita Recreation Center Improvement 50,000.00 50,000.00 APPROVED 240 Peralta Hacienda Park Improvements 170,000.00 170,000.00 APPROVED 241 William Wood Park 70,000.00 CANCELLED 242 Josie de la Cruz Park Improvement 180,000.00 180,000.00 CLOSED 180,000.00 243 De Fremery Park Public Art 196,567.00 INCOMPLETE 244 Astro Park 100,760.00 100,760.00 APPROVED 29,810.99 245 Concordia Park 31,700.00 31,700.00 APPROVED
246 De Fremery House/Recreation Center Improvement 101,172.00 101,172.00 CLOSED 101,172.00 247 Allendale Recreation Center Remodel 500,000.00 INCOMPLETE 248 Oakland Total 22,539,484.57 17,472,917.57 14,245,152.79 249 OAKLAND ZOO 4,000,000.00 250 Giraffe Barn Construction 206,193.00 206,193.00 CLOSED 206,193.00 251 Elephant Barn Addition 50,000.00 50,000.00 CLOSED 50,000.00 252 Rain Forest Exhibit Renovation 65,000.00 CANCELLED 253 Veterinary Medical Hospital 3,050,000.00 CANCELLED 254 California Conservation and Education Center 180,000.00 CANCELLED
255 California Trail Project Phase 2 - Gondola System 3,743,807.00 3,743,807.00 CLOSED 3,743,807.00 256 Oakland Zoo Total 7,295,000.00 4,000,000.00 4,000,000.00 257 OAKLEY 1,517,862.00 258 Creekside Park Phase 2 1,112,020.84 1,112,020.84 CLOSED 1,112,020.84 259 Civic Center Park Improvements 405,841.16 405,841.16 CLOSED 405,841.16 260 Oakley Total 1,517,862.00 1,517,862.00 1,517,862.00 261 ORINDA 801,757.00 262 Pine Grove Park 652,954.80 652,954.80 CLOSED 652,954.80 263 Wilder Park Artificial Turf Field 4 148,802.20 INCOMPLETE 264 Orinda Total 801,757.00 652,954.80 652,954.80 265 PIEDMONT 507,325.00 266 Hampton Park Improvements 507,325.00 507,325.00 APPROVED 405,860.00
226 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 267 Piedmont Total 507,325.00 507,325.00 405,860.00 268 PINOLE 877,216.00 269 Pinole Valley Park Soccer Field Renovation 329,283.74 329,283.74 CLOSED 329,283.74 270 Pinole Valley Tennis Courts Renovation 73,246.73 73,246.73 CLOSED 73,246.73 271 Pinole Senior Fitness Trail 35,454.70 35,454.70 CLOSED 35,454.70 272 Pinole Community Playhouse Renovation 40,000.00 40,000.00 APPROVED 1,250.83 273 Pinole Skate Park 213,500.00 213,500.00 APPROVED 274 Swim Center Heater Replacement 24,000.00 24,000.00 CLOSED 24,000.00 275 Swim Center ADA Compliant Permanent Lifts 15,000.00 15,000.00 CLOSED 15,000.00 276 Solar Panel Facilities at the Pinole Swim Center 60,000.00 60,000.00 CLOSED 60,000.00 277 Pinole Total 790,485.17 790,485.17 538,236.00 278 PITTSBURG 2,909,214.00 279 Central Park All Weather Soccer Field 919,058.06 919,058.06 CLOSED 919,058.06 280 Hillview Junior High School Playfield Renovation 1,990,155.94 1,990,155.94 CLOSED 1,990,155.94 281 Pittsburg Total 2,909,214.00 2,909,214.00 2,909,214.00 282 PLEASANT HILL RPD 1,746,348.00 283 Pool Resurfacing, Isolation & VGB Upgrades 392,363.07 392,363.07 CLOSED 392,363.07 284 Teen Center 150,000.00 150,000.00 CLOSED 150,000.00 285 Community Center 1,203,984.93 1,203,984.93 CLOSED 1,203,984.93 286 Pleasant Hill RPD Total 1,746,348.00 1,746,348.00 1,746,348.00 287 PLEASANTON 3,171,377.00 288 Dolores Bengston Aquatic Center Renovation 3,171,377.00 3,171,377.00 CLOSED 3,171,377.00 289 Pleasanton Total 3,171,377.00 3,171,377.00 3,171,377.00 290 PORT COSTA 12,138.00 291 Port Costa Total 0.00 0.00 0.00 292 RICHMOND 4,733,985.00 Bay Trail Gap Closure between Ferry Point and 293 Kaiser Shipyard #3 295,392.53 295,392.53 CLOSED 295,392.53 NOT 294 Burg Park Restoration 350,000.00 APPROVED
227 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID NOT 295 East Trail Connector 62,000.00 APPROVED NOT 296 Marina Bay Park - Restroom 300,000.00 APPROVED NOT 297 Shimada Park, Rose Garden 56,000.00 APPROVED NOT 298 Shields-Reid Park Renovation 490,000.00 APPROVED NOT 299 Wendell Park Renovation 842,000.00 APPROVED Allocation to Gilman Street Sports Fields, Paid to 300 Berkeley 61,275.00 61,275.00 CLOSED 61,275.00
301 Renovation of the Richmond Natatorium, Phase II 3,069,316.00 3,069,316.00 CLOSED 3,069,316.00 302 Burg Park Restoration 350,000.00 350,000.00 CLOSED 350,000.00 303 East Trail Connector 62,000.00 CANCELLED 304 Marina Bay Park, Restroom 350,510.00 350,510.00 CLOSED 350,510.00 305 Shimada Park, Rose Garden 56,000.00 CANCELLED 306 Shields-Reid Park Renovation 607,491.47 607,491.47 CLOSED 607,491.47 307 Richmond Total 6,951,985.00 4,733,985.00 4,733,985.00 308 RODEO 456,305.00 309 Lefty Gomez Park Improvements 456,305.00 456,305.00 APPROVED 365,044.00 310 Rodeo Total 456,305.00 456,305.00 365,044.00 311 SAN LEANDRO 3,740,998.00 312 All Parks, AC Walkway Rehabilitation 591,268.91 591,268.91 CLOSED 591,268.91 313 Toyon Park Play Equipment 79,633.48 79,633.48 CLOSED 79,633.48 314 Par Course Improvements 568,020.03 568,020.03 CLOSED 568,020.03 315 Marina Park Group Picnic Areas 988,000.00 988,000.00 CLOSED 988,000.00 316 Marina Park Irrigation Improvements 622,000.00 622,000.00 CLOSED 622,000.00 317 Stenzel Bleacher Replacement 96,000.00 96,000.00 CLOSED 96,000.00
228 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 318 Stenzel Park Drainage 174,895.09 174,895.09 CLOSED 174,895.09 319 SL Ball Park Locker/Restroom Refurbishment 517,542.00 517,542.00 CLOSED 517,542.00 320 Resurface Skate Park 0.00 0.00 CANCELLED 321 Toyon Park - Park Pathway Rehabilitation 89,314.51 89,314.51 CLOSED 89,314.51 322 Siempre Verdi Park Rehabilitation 14,323.98 14,323.98 APPROVED 323 San Leandro Total 3,740,998.00 3,740,998.00 3,726,674.02 324 SAN PABLO 1,425,538.00 325 San Pablo Community Center at Helms 1,000,000.00 1,000,000.00 CLOSED 1,000,000.00 326 Rumrill Sports Park 425,538.00 425,538.00 CLOSED 425,538.00 327 San Pablo Total 1,425,538.00 1,425,538.00 1,425,538.00 328 SAN RAMON 2,696,685.00 Forest Home Farms - Bldg. 14 Restoration Education Center & Resurfacing Asphalt Parking Lot 329 and Driveway 330,104.76 330,104.76 CLOSED 330,104.76 330 Red Willow Playground Renovation 50,000.00 50,000.00 CLOSED 50,000.00 San Ramon Central Park Playground & Participatory 331 Fountain Renovation 580,000.00 580,000.00 CLOSED 580,000.00 NOT 332 San Ramon Olympic Pool Replastering Project 340,000.00 APPROVED 333 San Ramon Olympic Pool Replastering Project 295,191.87 295,191.87 CLOSED 295,191.87 334 Park Restroom Renovations 133,944.30 133,944.30 CLOSED 133,944.30 335 Athan Downs Playground Renovation 305,701.19 305,701.19 CLOSED 305,701.19 336 Central Park Soccer Field Renovation 660,000.00 660,000.00 APPROVED 527,999.97
337 Richard Fahey Village Green Playground Renovation 96,766.13 96,766.13 CLOSED 96,766.13 338 Old Ranch Park Playground Renovation 83,647.78 83,647.78 CLOSED 83,647.78 339 Installation of Shade Structure - Old Ranch Park 18,389.92 18,389.92 CLOSED 18,389.92 340 Installation of Shade Structure - Bark and Ride 18,928.48 18,928.48 CLOSED 18,928.48 Installation of Shade Structure - San Ramon Sports 341 Park and Central Park 61,789.69 61,789.69 CLOSED 61,789.69
229 Measure WW Local Grant Program Projects by Agency Exhibit 5e PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 342 Boone Acres Park Playground Renovation 62,220.88 62,220.88 APPROVED 343 San Ramon Total 3,036,685.00 2,696,685.00 2,502,464.09 344 UNINCORPORATED ALAMEDA 530,722.00 345 San Lorenzo Creek Trail 530,722.00 CANCELLED 346 Unincorporated Alameda Total 530,722.00 0.00 0.00 347 UNINCORPORATED CONTRA COSTA 3,046,374.00 348 Iron Horse Corridor Improvements 600,000.00 600,000.00 APPROVED 332,889.55 349 Pacheco Creekside Trail 50,000.00 50,000.00 CLOSED 50,000.00 350 Tice Valley Pocket Park and Pathway 600,000.00 600,000.00 APPROVED 118,442.49 351 Las Juntas Elementary Playfield Renovation 550,000.00 550,000.00 APPROVED 352 Urban Tilth Roots and Restoration Farm 500,000.00 INCOMPLETE 353 Byron Union School District Family Playground 600,000.00 600,000.00 APPROVED 162,183.92 354 Mira Vista Fields 100,000.00 INCOMPLETE 355 Unincorporated Contra Costa Total 3,000,000.00 2,400,000.00 663,515.96 356 UNION CITY 3,354,837.00
Replace Restroom Bldg. at Seven Hills, Kennedy, 357 Town Estates, Contempo and Cesar Chavez Parks 1,204,075.98 1,204,075.98 CLOSED 1,204,075.98
358 Union City Teen Center Project, Project # 13-11 2,027,174.02 2,027,174.02 APPROVED 359 Union City Total 3,231,250.00 3,231,250.00 1,204,075.98 360 WALNUT CREEK 2,984,810.00 Acquisition of Acalanes Ridge APN 175-060-006 and 361 075-030-011 391,650.00 391,650.00 CLOSED 391,650.00 362 All Abilities Playground at Heather Farm Park 350,000.00 350,000.00 CLOSED 350,000.00 363 Larkey Pool Renovation and Splash Pad 2,243,160.00 2,243,160.00 CLOSED 2,243,160.00 364 Walnut Creek Total 2,984,810.00 2,984,810.00 2,984,810.00 365 TOTAL, GRANT PROJECTS 118,750,000.00 133,522,391.35 113,476,238.32 88,141,249.29 366 ADMINISTRATIVE FEE 6,250,000.00 2,623,593.96 2,623,593.96 2,330,240.67 367 GRANT TOTAL 125,000,000.00 116,099,832.28 90,471,489.96
230
231 Measure WW 2018 Local Grant Project Applications Exhibit 5f APPLICATION AGENCY PROJECT NAME AMOUNT PROJECT SCOPE City-Wide Park Shade 1 Brentwood Improvements - Phase III 8,179.08 Add a permanent shade structure over the picnic table at Garin Park.
2 Brentwood Sport Court Lighting - Phase II 170,000.00 Install LED lighting at the tennis court/basketball court at Balfour- Guthrie Park.
The San Lorenzo Community park Phase 2A project will include the demo of the San Lorenzo Community Park existing park site and the construction of one (1) softball field and three (3) 3 HARD Phase 2A 118,490.53 synthetic soccer fields with an overlay of one soccer field with the so
This project will provide for the installation of an off-leash dog park within the existing boundary of Neward Community Park. Passive open park area that is underutilized will be converted from turf to a combinance of turf, decomposed granite and concrete. Separate areas will be provided for both large and small dogs with perimeter fencing. Additional outdoor furniture will include benches, 4 Newark Newark Community Dog Park 470,000.00 tables, shade structures, water fountains, and agility equipment. Lakeshore Park Landscape Minor grading, resurfacing, and placement of new irrigation and plant material 5 Newark Restoration 246,529.85 within existing park area.
Renovation of the Recreation Center: construct new workout room, expand and remodel kitchen area, ADA update and expand bathroom, new computer lab, expand multipurpose rooms and entry hall. Renovate and update utilities, new exercise area, renovate creek area, new soccer field, new picnic area, 6 Oakland Rainbow Recreation Center 2,164,500.00 landscaping for site, new outdoor lighting and public art. Fernandez Park Restroom The Project will construct a new restroom facility to replace the existing 7 Pinole Replacement 86,730.83 restrooms in Fernandez Park.
232 Measure WW 2018 Local Grant Project Applications Exhibit 5f APPLICATION AGENCY PROJECT NAME AMOUNT PROJECT SCOPE Electrical raceway distribution and partial conductor installation for the Auditorium, hallway, classrooms and exiting. The scope of work will include metallic and PVC conduit, conductors, flexible conduit, connectors, boxes and Port Costa School Phase 2, necessary appurtenances as required, as shown on the plans and as described by 8 Port Costa Electrical Distribution 12,138.00 the approval proposal. Unincorporated Sunol Glen Sports Court Repave, repair and recontour approximately 20,000 sq. ft. basketball court and 9 Alameda Remodeling 100,000.00 play area at Sunol Glen Unified School. Unincorporated Tice Valley Pocket Park and 10 Contra Costa Pathway 623,187.00 Additional funding request (Original grant amount was $600,000) Unincorporated Urban Tilth Roots and 11 Contra Costa Restoration Farm 623,187.00 Additional funding request (Original grant amount was $500,000) Union City Teen Center 12 Union City Remodel 2,150,761.02 Additional funding request (Original grant amount was $2,027,174.02)
TOTAL 6,773,703.31
233
234 Exhibit 6
2018 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE EXP. STATUS DESCRIPTION Policing at Alameda Point Alameda Shoreline for Veteran's Bureau of Veteran's Bureau of Veteran's 1 (Naval Station) Administration Affairs Affairs 628,650.37 7/16/2014 11/30/2017 ACTIVE Policing at Alameda Point Policing at Alameda Point for Veteran's Alameda Shoreline Administration 12-1- Bureau of Veteran's Bureau of Veteran's 2 (Naval Station) 2017 Affairs Affairs 177,604.00 12/1/2017 9/30/2018 ACTIVE Policing at Alameda Point San Fransisco Bay San Francisco Bay Alameda Shoreline Encinal Beach Public Restoration Restoration Encinal Beach 3 (Naval Station) Access and Restoration Authoirty Authority 450,000.00 3/1/2018 3/1/2020 AWARDED Restoration Bay Area Ridge Feeder Trail #1 Bay Area Ridge Trail Feeder Trail #1 4 Trail Construction Council Bay Area Ridge Trail 125,000.00 2/15/2013 2/28/2018 ACTIVE Construction
Bay Area Ridge Ridge Trail in Fremont - Bay Area Ridge Trail 5 Trail Garin to Niles Canyon Council Bay Area Ridge Trail 200,000.00 9/1/2018 12/31/2021 APPLIED Build Ridge Trail Bay Point Restoration Contra Costa Contra Costa Bay Point Improve 6 Bay Point Shoreline and Public Access County County 450,000.00 3/1/2017 12/31/2020 ACTIVE Access Restore Habitat Navy Mitigation funds Contra Costa Contra Costa from Contra Costa 7 Bay Point Shoreline Delta Trail County County 2,241,580.00 6/17/2008 12/31/2018 PENDING County.
Harrier Trail CA Dept Parks & Habitat Bay Point Improve 8 Bay Point Shoreline Improvements Rec Conservation Fund 200,000.00 7/1/2017 6/30/2022 AWARDED Access Restore Habitat Bay Point Trail Contra Costa Housing Related Bay Point Improve 9 Bay Point Shoreline Improvements County Parks Program 78,825.00 9/1/2017 6/30/2018 ACTIVE Access Restore Habitat Bay Point Restoration State Lands Kapiloff Landbank Bay Point Improve 10 Bay Point Shoreline and Public Access Comission Fund 50,000.00 1/1/2018 12/30/2021 PENDING Access Restore Habitat
Restoration and Public CA Dept Parks & Land & Water Bay Point Improve 11 Bay Point Shoreline Access Rec Conservation Fund 750,000.00 7/1/2017 7/1/2020 AWARDED Access Restore Habitat Bay Point Restoration Bay Point Improve 12 Bay Point Shoreline and Public Access Delta Conservancy Prop 1 Water Bond 2,100,000.00 10/1/2018 10/1/2021 APPLIED Access Restore Habitat
AUSD Moller Ranch CA Dept Parks & Habitat Moller / Antioch Unified 13 Black Diamond Acquisition Rec Conservation Fund 113,500.00 7/1/2014 12/31/2018 CLOSE OUT Acquisition
235 2018 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE EXP. STATUS DESCRIPTION
Operate the Bridge Yard Building. $150,000.00 from BATA over a five- Operate the Bridge Yard Bay Area Bridge Toll Bay Area Bridge year period (2017 14 Bridge Yard Building Building Authority Toll Authority 750,000.00 9/1/2017 8/31/2023 PENDING through 2021)
Environmental restoration towards trails and park enhancements by contractor or park 15 Briones Restore Trails and Park P, G & E PG&E Pipeline Fund 245,000.00 3/23/2017 4/1/2020 ACTIVE staff. Casey Property Restoration, Safety and CA Dept. Fish & Tres Vaqueros Casey Property Safety 16 Byron Vernal Pools Security Game Settlement 188,000.00 1/1/2018 1/1/2021 AWARDED and Security Port Chicago Memorial National Park Port Chicago Memorial 17 Concord Hills Signs Service Nat'l Park Service 60,570.00 3/24/2015 9/1/2018 ACTIVE Signs Rehabilitate Rudgear Contra Costa Measure J, $10 Rehabilitate Rudgear 18 Contra Costa Trails Road to Marsh Drive Transp. Auth. Million for EBRPD 500,000.00 8/23/2016 12/31/2018 ACTIVE Road to Marsh Drive
Boat Launch Facility CA Division Boating Boating Launching Boating Launching Facility 19 Contra Loma Rehab & Waterways Facilities Grant 373,000.00 6/13/2014 12/31/2018 ACTIVE Rehab. Boat Launch Facility US Bureau of US Bureau of Boating Launching Facility 20 Contra Loma Rehab Reclamation Reclamation 245,000.00 9/16/2013 9/30/2018 ACTIVE Rehab.
Coyote Hills Restoration Environmental Environmental Improve Access and 21 Coyote Hills Park and Public Access Protection Agency Protection Agency 2,000,000.00 9/1/2019 9/1/2022 PENDING Habitat
Crab Cove Visitor CA Natural 2002 Prop 40 Cult Expand Crab Cove 22 Crown Beach Center Expansion Resources Agency & Hist Endowment 198,000.00 11/1/2016 12/31/2018 ACTIVE Visitor Center Dubai Star Oil Spill CA Dept Fish & Dubai Star Oil Spill 23 Crown Beach Settlement Game Settlement 306,177.33 5/7/2012 6/30/2017 ACTIVE Beach Sand Replacement Dubai Star Oil Spill CA Dept Fish & Dubai Star Oil Spill Tidewater Outreach, 24 Crown Beach Settlement Game Settlement 51,773.03 5/7/2012 6/30/2017 ACTIVE Dubai Star
236 2018 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE EXP. STATUS DESCRIPTION Dubai Star Oil Spill CA Dept Fish & Dubai Star Oil Spill Dubai Star, Resource 25 Crown Beach Settlement Game Settlement 367,869.72 5/7/2012 6/30/2017 ACTIVE Project
Building #19 replacement CA Dept Parks & Land & Water Upgrade Restroom #19 26 Del Valle in campground Rec Conservation Fund 118,822.00 10/15/2015 12/31/2018 ACTIVE and #21
Building #21 replacement CA Dept Parks & Land & Water Upgrade Restroom #19 27 Del Valle in campground Rec Conservation Fund 337,973.00 1/1/2017 12/31/2020 ACTIVE and #21
Del Valle Visitor Center CA Dept Parks & Land & Water 28 Del Valle Rennovation Rec Conservation Fund 134,319.00 1/1/2019 1/1/2022 AWARDED Remodel Visitor Center
Conduct vunerability SF Bay Trail Vunerability assesment of SF Bay Trail 29 District Wide Assesment CalTrans Adaptation Planning 370,000.00 6/1/2018 5/31/2021 APPLIED on District Owned lands Acquisition of Akaline Alameda County Soil and Spearscale Surplus Property 30 District Wide Habitat Alameda County Authority 714,587.14 3/20/2014 3/20/2021 ACTIVE Alkaline Habitat Funding Acquisition of Akaline Alameda County Soil and Spearscale Surplus Property 31 District Wide Habitat Alameda County Authority 50,000.00 3/20/2014 3/20/2021 ACTIVE Eddie Flat Acquisition
"Avoid the 25" Sobriety Contra Costa Check Points 1-1-2016 County Sheriff's 32 District Wide to 12-31-2019 Office Avoid the 25 10,000.00 1/1/2016 12/31/2019 ACTIVE Avoid the 25 Bay Area Urban Helicoper Digital Areas Security Digital downlink for 33 District Wide Downlink Bay Area UASI Initiative 376,500.00 6/1/2018 5/31/2020 APPLIED helicopter
Bay Bridge Shorebird enhancement 34 District Wide Shorebird Enhancement CalTrans Mitigation 700,000.00 10/1/2018 10/1/2021 PENDING for bay bridge mitigation. Longhorn Fairy Shrimp U.S. Dept. of Central Valley Longhorn Fairy Shrimp 35 District Wide and Vernal Pool Study Interior Conservation 121,692.00 6/14/2016 12/31/2019 ACTIVE and Vernal Pool Study 36 District Wide 2017 Storm Damage CalOES DR-4301 8,000,000.00 1/3/2017 6/30/2018 APPLIED Repair storm damage
237 2018 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE EXP. STATUS DESCRIPTION Sonoma County Fires - 37 District Wide Mutual Aid Sonoma County DR-4344 30,000.00 10/9/2017 10/22/2017 PENDING Mutual Aid Response Local Hazard Mitigation Hazard Mitigation FEMA Local Hazard 38 District Wide Plan Update CalOES Grant Program 100,000.00 7/21/2016 4/21/2018 CLOSE OUT Mitigation Plan FEMA, Erosion and Replace 105 culverts Flooding Culvert Hazard Mitigation from the trails, creeks 39 District Wide Mitigation Project CalOES Grant Program 1,908,200.00 1/1/2019 1/1/2022 PENDING and ponds list West County Trail Contra Costa Measure J, $10 40 District Wide Maintenance 2014 Transp. Auth. Million for EBRPD 480,000.00 2/18/2015 10/31/2017 ACTIVE Rehabilitate Four Trails
West County Landfill West County Landfilll Culvert & Pt Pinole Spur Contra Costa Measure J, $10 Culvert and spur trail to 41 District Wide Trail Paving Transp. Auth. Million for EBRPD 400,000.00 1/1/2019 12/31/2022 PENDING Pt Pinole fishing pier Bat Study, Wind Turbine ECCC Habitat 42 District Wide Collision Conservancy Moore Foundation 110,000.00 1/1/2016 4/30/2018 ACTIVE Study Bat Fatalies Golden Eagle Study and Next Era Wind Next Era Golden Eagle 43 District Wide Land Acquisition Power Next Era 1,116,009.30 6/27/2012 6/27/2019 ACTIVE Research Golden Eagle Study and Next Era Wind Vasco Hills Coelho 44 District Wide Land Acquisition Power Next Era 156,075.00 6/27/2012 6/27/2019 ACTIVE Machado Acq Golden Eagle Study and Next Era Wind 45 District Wide Land Acquisition Power Next Era 857,185.35 6/27/2012 6/27/2019 ACTIVE Golden Eagle Acquisition Golden Eagle Study and Next Era Wind 46 District Wide Land Acquisition Power Next Era 52,000.00 6/27/2012 6/27/2019 ACTIVE Fitzpatrick-Campos Golden Eagle Study and Next Era Wind Byron Vernal Pools- 47 District Wide Land Acquisition Power Next Era 25,000.00 6/27/2012 6/27/2019 ACTIVE Casey Property Golden Eagle Study and Next Era Wind Vasco Hills - Coelho 48 District Wide Land Acquisition Power Next Era 36,500.00 6/27/2012 6/27/2019 ACTIVE Machado
PG&E Energy Efficeincy PG&E Rebate Retrofit Facilities Energy 49 District Wide Retrofit Rebate Program P, G & E Program 75,000.00 12/4/2015 12/31/2019 ACTIVE Plan California Wildlife 50 District Wide Spartina Eradication 2017 Foundation Prop 1 Water Bond 13,500.00 6/1/2017 12/31/2017 CLOSE OUT Spartina eradication California Wildlife 51 District Wide Spartina Eradiction 2018 Foundation Prop 1 Water Bond 14,000.00 6/1/2018 12/31/2018 AWARDED Spartina eradication
238 2018 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE EXP. STATUS DESCRIPTION
Quagga Prevention CA Division Boating Quagga Prevention 52 District Wide Program 2016 - 2017 & Waterways Grant 281,480.00 4/1/2016 2/28/2018 ACTIVE Quagga Mussel Response
Quagga Prevention 2017- CA Division Boating Quagga Prevention 53 District Wide 2019 & Waterways Grant 399,330.50 9/1/2017 7/15/2018 ACTIVE Quagga Mussel Response Science and Small Mammal Burrow ECCC Habitat Research Grant 54 District Wide Mapping Conservancy Program 5,502.00 1/1/2017 6/30/2019 ACTIVE Study Ground Squirrel Replace Helicopter State Homeland Replace Helicopter 55 District Wide Camera Alameda County Secuirty Grant 200,000.00 2/5/2018 9/30/2018 ACTIVE Cameria State Homeland State Homeland 56 District Wide P25 Helicoper Radios Secuirty Secuirty Grant 93,526.31 7/1/2018 7/1/2019 ACTIVE P25 Helicopter Radios
Regional Water State Water Water Quality Quality Control Pollution & Water Quality 57 District Wide Monitoring Board Abatement Account 75,000.00 7/1/2017 6/30/2018 ACTIVE Monitoring Funds remaining for restoration or acquisition (land or wind rights). Tres Vaqeros Settlement Need to identify a Acquisition and CA Dept Fish & Tres Vaqueros project and work with 58 District Wide Restoration Game Settlement 169,000.00 3/1/2018 2/28/2021 PENDING CDFW. Vamos a Aprender 2017- CA Dept Water Water Safety 59 District Wide 2019 Resources Grants 14,000.00 5/1/2017 9/10/2019 ACTIVE Vamos A Prender Altamont Landfill Gosselin-Rollins Altamont Landfill Open Space Gosselin-Rollins 60 Doolan Canyon Acquisition Open Space Commission 132,200.00 11/7/2017 4/27/2018 AWARDED Acquisition
Redvelopment funds from the former City of East Contra Costa City of Pittsburg Pittsburg Redevelopment 61 Trails Redevelopment Agency City of Pittsburg City of Pittsburg 541,134.38 1/1/2018 12/31/2019 AWARDED Agency
239 2018 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE EXP. STATUS DESCRIPTION Rehabilitate 8 miles of East Contra Costa Marsh Creek Trail Contra Costa Measure J, $10 Marsh Creek Regional 62 Trails Rehabilitation Transp. Auth. Million for EBRPD 500,000.00 4/1/2018 4/1/2021 AWARDED Trail Alameda County Transportation 63 Eastshore Albany Beach Bay Trail Commission 2018 CIP, ACTC 642,000.00 7/1/2017 6/30/2019 ACTIVE Restore Albany Beach
Bay Friendly Landscape Brickyard Cove 64 Eastshore Bay Friendly Landscaping StopWaste.org Improvement Grant 5,000.00 8/1/2017 6/30/2019 ACTIVE Development Bay Trail, Gilman to Golden Gate Fields Bay 65 Eastshore Buchanan ABAG Bay Trail 100,000.00 12/15/2017 12/31/2017 ACTIVE Trail Cosco Busan Oil Albany Beach U.S. Fish & Wildlife Spill, Resource 66 Eastshore Construction Service Damage 1,300,000.00 9/22/2015 9/30/2018 ACTIVE Restore Albany Beach Alameda County Albany Beach, Golden Transportation Golden Gate Fields Bay 67 Eastshore Gate Field Bay Trail Commission Measure B 1,000,000.00 7/1/2013 10/31/2018 ACTIVE Trail
Albany Beach, Golden CA Coastal Priority Golden Gate Fields Bay 68 Eastshore Gate Field Bay Trail Conservancy Conservation Area 750,000.00 1/1/2016 12/31/2018 ACTIVE Trail Albany Beach CA Coastal 69 Eastshore Restoration Conservancy Prop 1 Water Bond 520,000.00 9/1/2017 9/1/2020 AWARDED Restore Albany Beach Brickyard Cove CA Dept Parks & State Parks, Various Brickyard Cove 70 Eastshore Development Rec Specified 5,034,029.34 4/30/2014 12/31/2017 ACTIVE Development
TFCA - Bay Trail, Gilman to Bay Area Air Quality Transportation Golden Gate Fields Bay 71 Eastshore Buchanan Management Dist Fund for Clean Air 246,552.00 1/1/2018 1/1/2021 AWARDED Trail FEMA, Hazard 72 Fuelbreak Brushland Management CalOES Mitigation 1,817,440.00 5/12/2011 12/31/2024 ACTIVE Manage Brushland Fuels FEMA, Hazard FEMA Fuel Reduction 73 Fuelbreak Brushland Management CalOES Mitigation 46,260.02 5/12/2011 12/31/2024 ACTIVE Permitting
240 2018 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE EXP. STATUS DESCRIPTION
FEMA, Hazard Evnronmental Clearance 74 Fuelbreak Brushland Management CalOES Mitigation 150,562.00 5/12/2011 12/31/2024 ACTIVE Brushland Fuels FEMA, Hazard Pre-Award Cost, FEMA 75 Fuelbreak Brushland Management CalOES Mitigation 415,896.98 5/12/2011 12/31/2024 ACTIVE Brushing Oakland PDM06 - East Bay Hills Fuels FEMA, Hazard 76 Fuelbreak Management Project CalOES Mitigation 2,867,438.00 3/15/2015 6/30/2025 ACTIVE Oakland PDM06
State Responsibility 77 Fuelbreak Goat Grazing 2016 CA Dept of Forestry Area 200,000.00 2/6/2017 12/31/2018 ACTIVE Goat Grazing
Bridge Replacement Dry CA Dept Parks & Habitat 78 Garin Creek Trail Rec Conservation Fund 200,000.00 7/1/2016 12/30/2020 ACTIVE Replace Five Bridges Gateway Regional CA Coastal Coastal 79 Shoreline Gateway Park Bay Bridge Conservancy Conservancy 1,122,922.82 1/1/2019 11/21/2022 PENDING I-80, Mitigation Offset Build Bay Trail for Eden Union City Segment of Active Landing to Alameda 80 Hayward Shoreline SF Bay Trail CalTrans Tranportation 751,891.00 1/1/2019 12/31/2022 PENDING Creek Trail San Fransisco Bay Restoration 81 Hayward Shoreline Levee Repair Project Authoirty Measure AA 1,000,000.00 7/1/2019 7/1/2022 PENDING Hayward Levee repair
Rudgear to Alameda Iron Horse Regional County Line - Pavement Contra Costa Measure J, $10 Pave Rudgear to Alameda 82 Trail Rehabilitation Transp. Auth. Million for EBRPD 494,000.00 9/16/2015 9/15/2018 ACTIVE County Line
Feasabilty study to Sustainable extend Iron Horse Trail Iron Horse Regional Walnut Creek to Benicia Transportation from lower Walnut 83 Trail Bridge Feasability CalTrans Planning Grant 250,000.00 7/1/2018 7/1/2021 APPLIED Creek to Benicia Bridge. Alameda County Martin Luther King, Transportation Study Doolittle Trail 84 Jr. Bay Trail Doolittle Commission 2018 CIP, ACTC 2,833,000.00 7/1/2017 7/1/2020 AWARDED Section
241 2018 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE EXP. STATUS DESCRIPTION Martin Luther King, Active Study Doolittle Trail 85 Jr. Bay Trail Doolittle CalTrans Tranportation 4,000,000.00 1/1/2019 12/31/2021 AWARDED Section
Martin Luther King, CA Division Boating Boating Launching Study Doolittle Trail 86 Jr. Doolittle Boat Ramp & Waterways Facilities Grant 656,500.00 1/1/2019 12/31/2022 APPLIED Section Cosco Busan Oil Martin Luther King, Tidewater Cosco Busan National Fish & Spill Settlement - Tidewater Cosco Busan 87 Jr. Outreach Program Wildlife Foundation Recreational 570,000.00 1/1/2014 8/30/2018 ACTIVE Outreach Program Tidewater Area Public Martin Luther King, Access Improvement CA Dept Parks & Land & Water 88 Jr. Project Rec Conservation Fund 2,000,000.00 7/1/2019 12/30/2021 APPLIED Improve Public Access Plant Trees Along New Waste Mananagement Waste Management Waste Management Waste Management Tree Maintenance at 89 Oyster Bay Building Inc. Mitigation 103,174.18 2/1/2011 11/2/2020 ACTIVE Oyster Bay Plant Trees Along New Waste Management Waste Management Waste Management 90 Oyster Bay Building Inc. Mitigation 97,826.63 2/1/2011 11/2/2020 ACTIVE Turf Installation
CA Dept Parks & Habitat 91 Pleasanton Ridge Tyler Staging Area Rec Conservation Fund 200,000.00 7/1/2016 3/30/2021 ACTIVE Tyler Staging Area
92 Pleasanton Ridge Owen Ranch Restoration Moore Foundation Private Grant 150,000.00 10/1/2011 5/31/2020 ACTIVE Owen Ranch Restoration Bay Area Water 93 Point Isabel Kayak Windsurf Launch ABAG Trail 185,000.00 10/17/2016 2/1/2019 ACTIVE Kayak Windsur Launch Pt. Isabel Water Tr Bay Conservation & Access/Shoreline CA Coastal Development 94 Point Isabel Improvements Conservancy Commission 115,000.00 3/1/2018 3/1/2022 APPLIED Kayak Windsur Launch
Wildlife Wildlife 95 Point Isabel Kayak Windsurf Launch Conservation Board Conservation Board 200,000.00 7/1/2018 6/30/2021 AWARDED Kayak Windsur Launch 96 Point Molate Point Molate Bay Trail ABAG Bay Trail 50,000.00 1/1/2019 1/1/2022 PENDING Extend Bay Trail
Priority 97 Point Molate Point Molate Bay Trail CalTrans Conservation Area 1,000,000.00 7/1/2019 5/30/2022 PENDING Extend Bay Trail
242 2018 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE EXP. STATUS DESCRIPTION CA Dept Parks & Recreation Trail 98 Point Molate Point Molate Bay Trail Rec Programs 900,000.00 7/1/2020 7/1/2021 PENDING Extend Bay Trail
Bay Area Integrated Breuner Restoration & CA Dept Water Water Management Breuner Restoration & 99 Point Pinole Public Access Resources Plan (BAIRWMP) 750,000.00 2/4/2014 12/31/2017 CLOSE OUT Public Access Kayak Launch Point Bay Area Water 100 Point Pinole Pinole ABAG Trail 200,000.00 7/1/2019 12/31/2021 PENDING Breuner, Design, Permitting, Demo, CA Coastal CA Coastal Breuner Restoration & 101 Point Pinole Lepidium and Hazmat Conservancy Conservancy 1,250,000.00 8/3/2012 1/1/2018 CLOSE OUT Public Access Environmental Atlas Road Bridge (Giant) CA Natural Enhancement & 102 Point Pinole Picnic Area Construction Resources Agency Mitigation 304,739.00 3/1/2014 12/31/2017 CLOSE OUT Atlas Road Bridge
Breuner Restoration & U.S. Fish & Wildlife National Coastal Breuner Restoration & 103 Point Pinole Public Access Service Wetlands Program 920,000.00 1/1/2014 1/1/2018 CLOSE OUT Public Access
Transitional Habitat National Fish & Breuner Restoration & 104 Point Pinole Planting, Breuner Marsh Wildlife Foundation NFWF 115,000.00 1/1/2018 12/31/2020 ACTIVE Public Access Breuner Restoration & CA Dept Parks & Recreational Trails Breuner Restoration & 105 Point Pinole Public Access Rec Program 648,000.00 3/28/2014 12/31/2018 CLOSE OUT Public Access Piedmont Stables Saddlehorn Saddlehorn Renovate Piedmont 106 Redwood Rennovation Foundation Foundation 100,000.00 3/31/2015 12/31/2018 ACTIVE Stables Metro. Active Pinole Shores to Transportation Transportation, Pinole Shores to Bayfront 107 San Pablo Bay Bayfront Park Comission MTC 4,000,000.00 2/16/2017 4/30/2018 ACTIVE Park
Bay Trail, Pinole Shores Pinole Shores to Bayfront 108 San Pablo Bay to Bayfront Park ABAG Bay Trail 50,000.00 5/19/2017 9/30/2017 ACTIVE Park Bay Trail, Lone Tree Develop Lone Tree Trail 109 San Pablo Bay Point ABAG Bay Trail 20,000.00 2/24/2017 9/30/2017 ACTIVE and Shoreline Brownfields Grant Joseph's Marina HazMat Environmental and Technical 110 San Pablo Bay Assesment Protection Agency Assistance 100,000.00 1/1/2018 12/31/2021 ACTIVE No CIP
243 2018 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE EXP. STATUS DESCRIPTION Pinole Shores to Contra Costa Measure J Pinole Shores to Bayfront 111 San Pablo Bay Bayfront Park Transp. Auth. Competitive 1,000,000.00 9/20/2017 12/31/2020 ACTIVE Park Lone Tree Point Bay Contra Costa Measure J Develop Lone Tree Trail 112 San Pablo Bay Trail Transp. Auth. Competitive 1,000,000.00 7/1/2017 7/1/2020 AWARDED and Shoreline
Pinole Shores to Priority Pinole Shores to Bayfront 113 San Pablo Bay Bayfront Park CalTrans Conservation Area 119,711.00 2/16/2017 4/30/2018 ACTIVE Park Pinole Shores to CA Dept Parks & Recreation Trail Pinole Shores to Bayfront 114 San Pablo Bay Bayfront Park Rec Programs 1,311,686.00 3/24/2016 3/31/2021 ACTIVE Park
TFCA - Construct kayak access Lone Tree Point Bay Bay Area Air Quality Transportation launch ramp at Point 115 San Pablo Bay Trail Management Dist Fund for Clean Air 200,000.00 7/1/2018 7/1/2020 PENDING Pinole.
Pinole Shores to Union Pacific Union Pacific Pinole Shores to Bayfront 116 San Pablo Bay Bayfront Railroad Company Railroad Company 2,030,500.00 11/10/2016 12/31/2018 ACTIVE Park Lone Tree Point Bay CA Natural Urban Greening, Develop Lone Tree Trail 117 San Pablo Bay Trail Resources Agency Resources Agency 2,100,000.00 1/1/2018 12/31/2019 AWARDED and Shoreline
Outdoor Shadow Cliffs Nature CA Dept Parks & Environmental Construct Nature 118 Shadow Cliffs Pavillion Rec Education Facilities 450,000.00 7/1/2017 7/1/2020 APPLIED Pavillion Sibley/ McCosker Creek ClaremontCanyon/ Restoration and Public CalTrans Mitigation McCosker Creek 119 Huckleberry Access CalTrans Funds 2,240,000.00 1/20/2017 12/31/2019 ACTIVE Restoration Sibley/ ClaremontCanyon/ Trail Rehabilitation and CA Dept Parks & Habitat Sibley-Huckleberry Trail 120 Huckleberry Sign Improvement Rec Conservation Fund 129,000.00 7/1/2013 12/31/2017 CLOSE OUT Rehab Sibley/ McCosker Creek ClaremontCanyon/ Restoration and Public CA Coastal McCosker Creek 121 Huckleberry Access Conservancy Prop 1 Water Bond 500,000.00 5/1/2018 7/1/2021 AWARDED Restoration Sibley/ McCosker Creek ClaremontCanyon/ Restoration and Public CA Natural McCosker Creek 122 Huckleberry Access Resources Agency River Parkways 500,000.00 1/1/2017 2/1/2019 ACTIVE Restoration
244 2018 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE EXP. STATUS DESCRIPTION Sibley/ McCosker Creek ClaremontCanyon/ Restoration and Public Wildlife Stream Flow McCosker Creek 123 Huckleberry Access Conservation Board Enhacement Grant 250,000.00 3/1/2018 3/1/2021 APPLIED Restoration Sibley/ McCosker Creek ClaremontCanyon/ Restoration and Public CA Natural McCosker Creek 124 Huckleberry Access Resources Agency Urban Rivers 750,000.00 2/1/2018 12/31/2020 AWARDED Restoration Sibley/ McCosker Creek ClaremontCanyon/ Restoration and Public McCosker Creek 125 Huckleberry Access Wilder Project Wilder Project 647,667.00 7/1/2018 12/31/2021 PENDING Restoration
Tilden EEC Nature Trail, CA Dept Parks & Habitat 126 Tilden HCF Rec Conservation Fund 200,000.00 7/1/2018 7/1/2020 APPLIED Remove Debris and Silt Repeat of 2006-2007 raptor surveys to Science and undestand long-term Raptor Surveys, ECCC Habitat Research Grant effects of grazing and 127 Vasco Hills Smallwood Conservancy Program 9,960.00 6/1/2018 5/31/2021 AWARDED wind turbine removal. TOTAL 17,608,524.00
245 Grants Funding Received Exhibit 6b CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT Longhorn Fairy Shrimp and Vernal Pool 1 District Wide Study Central Valley Conservation U.S. Dept. of Interior 1/6/2017 $13,818.20
2 Contra Loma Boat Launch Facility Rehab US Bureau of Reclamation US Bureau of Reclamation 1/20/2017 $14,000.00 Cosco Busan Oil Spill, Resource U.S. Fish & Wildlife 3 Eastshore Albany Beach Construction Damage Service 1/20/2017 $62,045.07 California Wildlife 4 District Wide Spartina Eradication 2016 Prop 1 Water Bond Foundation 1/25/2017 $5,760.00 Quagga Prevention Program 2016 - CA Division Boating & 5 District Wide 2017 Quagga Prevention Grant Waterways 1/31/2017 $24,343.88 Atlas Road Bridge (Giant) Picnic Area Land & Water Conservation 6 Point Pinole Construction Fund CA Dept Parks & Rec 1/31/2017 $123,184.25 7 San Pablo Bay Bio-Rad Bay Trail Bay Trail ABAG 2/3/2017 $19,800.00 Atlas Road Bridge (Giant) Picnic Area Environmental Enhancement & CA Natural Resources 8 Point Pinole Construction Mitigation Agency 2/3/2017 $70,623.00 Water Quality Monitoring July 2016- State Water Pollution & CA Water Resources 9 District Wide June 2017 Abatement Account Control Brd 2/3/2017 $24,148.72 Alameda Shoreline (Naval Policing at Alameda Point for Veteran's Bureau of Veteran's 10 Station) Administration Bureau of Veteran's Affairs Affairs 2/9/2017 $16,308.30 11 Crown Beach Storm Drain Improvements City of Alameda City of Alameda 2/9/2017 $36,000.00 Atlas Road Bridge (Giant) Picnic Area Environmental Enhancement & CA Natural Resources 12 Point Pinole Construction Mitigation Agency 2/9/2017 $89,185.05 13 Briones Restore Trails and Park PG&E Pipeline Fund P, G & E 2/9/2017 $255,000.00 Alameda County Albany Beach, Golden Gate Field Bay Transportation 14 Eastshore Trail Measure B Commission 2/15/2017 $88,414.23 Hazard Mitigation Grant 15 District Wide Local Hazard Mitigation Plan Update Program CalOES 2/23/2017 $25,768.00 Alameda Shoreline (Naval Policing at Alameda Point for Veteran's Bureau of Veteran's 16 Station) Administration Bureau of Veteran's Affairs Affairs 3/9/2017 $16,308.30 17 Fuelbreak Goat Grazing 2014 State Responsibility Area CA Dept of Forestry 3/15/2017 $1,352.17 Park Street Groin Extension and National Fish & Wildlife 18 Crown Beach Habitat Improvement Small Spill Funds Foundation 3/15/2017 $11,758.43 Tidewater Cosco Busan Outreach Cosco Busan Oil Spill Settlement National Fish & Wildlife 19 Martin Luther King, Jr. Program - Recreational Foundation 3/15/2017 $20,194.21
246 Grants Funding Received Exhibit 6b CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT Replace Building #10 & #20 in Land & Water Conservation 20 Del Valle Campground Fund CA Dept Parks & Rec 3/17/2017 $123,563.08 21 Fuelbreak Brushland Management FEMA, Hazard Mitigation CalOES 3/21/2017 $166,829.44 22 Fuelbreak Brushland Management FEMA, Hazard Mitigation CalOES 3/21/2017 $1,056.33 23 Fuelbreak Brushland Management FEMA, Hazard Mitigation CalOES 3/21/2017 $24,227.23 24 Fuelbreak Brushland Management FEMA, Hazard Mitigation CalOES 3/21/2017 $10,000.00 PG&E Energy Efficeincy Retrofit Rebate 25 District Wide Program PG&E Rebate Program P, G & E 3/22/2017 $1,340.00
26 Miller/Knox Ferry Point Kayak Launch Bay Area Water Trail CA Coastal Conservancy 3/30/2017 $67,700.00 Alameda Shoreline (Naval Policing at Alameda Point for Veteran's Bureau of Veteran's 27 Station) Administration Bureau of Veteran's Affairs Affairs 3/30/2017 $16,308.30
28 Fuelbreak 2013 Central Fuelbreak WUI Fire Safe Council Diablo Fire Safe Council 3/31/2017 $25,126.31 Water Quality Monitoring July 2016- State Water Pollution & CA Water Resources 29 District Wide June 2017 Abatement Account Control Brd 4/3/2017 $14,759.94 Sibley/ ClaremontCanyon/Hucklebe McCosker Creek Restoration and 30 rry Public Access CalTrans Mitigation Funds CalTrans 4/3/2017 $2,240,000.00 PG&E Energy Efficeincy Retrofit Rebate 31 District Wide Program PG&E Rebate Program P, G & E 4/4/2017 $440.00 Bay Area Ridge Trail 32 Bay Area Ridge Trail Feeder Trail #1 Construction Bay Area Ridge Trail Council 4/4/2017 $10,531.01 33 Eastshore Brickyard Cove Development State Parks, Various Specified CA Dept Parks & Rec 4/6/2017 $3,790,000.00 Alameda Shoreline (Naval Policing at Alameda Point for Veteran's Bureau of Veteran's 34 Station) Administration Bureau of Veteran's Affairs Affairs 4/19/2017 $16,308.30 Boating Launching Facilities CA Division Boating & 35 Contra Loma Boat Launch Facility Rehab Grant Waterways 4/19/2017 $43,200.00 Atlas Road Bridge (Giant) Picnic Area Environmental Enhancement & CA Natural Resources 36 Point Pinole Construction Mitigation Agency 4/28/2017 $90,936.95
Bay Area Integrated Water CA Dept Water 37 Point Pinole Breuner Restoration & Public Access Management Plan (BAIRWMP) Resources 5/18/2017 $450,408.39 Atlas Road Bridge (Giant) Picnic Area Land & Water Conservation 38 Point Pinole Construction Fund CA Dept Parks & Rec 5/25/2017 $17,845.75
247 Grants Funding Received Exhibit 6b CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT Replace Building #10 & #20 in Land & Water Conservation 39 Del Valle Campground Fund CA Dept Parks & Rec 5/25/2017 $79,424.92 Alameda Shoreline (Naval Policing at Alameda Point for Veteran's Bureau of Veteran's 40 Station) Administration Bureau of Veteran's Affairs Affairs 5/26/2017 $16,308.30 ECCC Habitat 41 Byron Vernal Pools Fitzpatrick-Campos Acquisition ECCC Habitat Conservancy Conservancy 5/26/2017 $241,800.00 California Wildlife 42 District Wide Spartina Eradication 2016 Prop 1 Water Bond Foundation 5/31/2017 $8,232.13 Hazard Mitigation Grant 43 District Wide Local Hazard Mitigation Plan Update Program CalOES 6/13/2017 $54,722.00 44 Point Isabel Kayak Windsurf Launch Bay Area Water Trail ABAG 6/15/2017 $16,167.63 Tidewater Cosco Busan Outreach Cosco Busan Oil Spill Settlement National Fish & Wildlife 45 Martin Luther King, Jr. Program - Recreational Foundation 6/15/2017 $16,979.48 Quagga Prevention Program 2016 - CA Division Boating & 46 District Wide 2017 Quagga Prevention Grant Waterways 6/20/2017 $28,112.96 Breuner, Design, Permitting, Demo, 47 Point Pinole Lepidium and Hazmat CA Coastal Conservancy CA Coastal Conservancy 6/21/2017 $227,610.81 Breuner, Design, Permitting, Demo, 48 Point Pinole Lepidium and Hazmat CA Coastal Conservancy CA Coastal Conservancy 6/22/2017 $7,086.66 National Coastal Wetlands U.S. Fish & Wildlife 49 Point Pinole Breuner Restoration & Public Access Program Service 6/22/2017 $40,293.40 National Coastal Wetlands U.S. Fish & Wildlife 50 Point Pinole Breuner Restoration & Public Access Program Service 6/22/2017 $287,414.88 Alameda Shoreline (Naval Policing at Alameda Point for Veteran's Bureau of Veteran's 51 Station) Administration Bureau of Veteran's Affairs Affairs 7/12/2017 $16,308.30 Breuner, Design, Permitting, Demo, 52 Point Pinole Lepidium and Hazmat CA Coastal Conservancy CA Coastal Conservancy 7/13/2017 $74,745.00 Water Quality Monitoring July 2016- State Water Pollution & CA Water Resources 53 District Wide June 2017 Abatement Account Control Brd 8/14/2017 $22,031.67 Water Quality Monitoring July 2016- State Water Pollution & CA Water Resources 54 District Wide June 2017 Abatement Account Control Brd 8/14/2017 $538.40 Quagga Prevention Program 2016 - CA Division Boating & 55 District Wide 2017 Quagga Prevention Grant Waterways 8/15/2017 $47,432.52 Golden Eagle Study and Land 56 District Wide Acquisition Next Era Next Era Wind Power 8/30/2017 $241,500.00
248 Grants Funding Received Exhibit 6b CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT Golden Eagle Study and Land 57 District Wide Acquisition Next Era Next Era Wind Power 8/30/2017 $241,500.00 Alameda Shoreline (Naval Policing at Alameda Point for Veteran's Bureau of Veteran's 58 Station) Administration Bureau of Veteran's Affairs Affairs 8/31/2017 $16,308.30 Water Quality Monitoring July 2016- State Water Pollution & CA Water Resources 59 District Wide June 2017 Abatement Account Control Brd 9/1/2017 $13,521.27 Alameda County Albany Beach, Golden Gate Field Bay Transportation 60 Eastshore Trail Measure B Commission 9/6/2017 $37,461.19 61 San Pablo Bay Pinole Shores to Bayfront Park Recreation Trail Programs CA Dept Parks & Rec 9/7/2017 $168,848.00
62 Fuelbreak 2013 Central Fuelbreak WUI Fire Safe Council Diablo Fire Safe Council 9/12/2017 $45,000.00 Park Street Groin Extension and National Fish & Wildlife 63 Crown Beach Habitat Improvement Small Spill Funds Foundation 9/15/2017 $8,697.25 Atlas Road Bridge (Giant) Picnic Area Environmental Enhancement & CA Natural Resources 64 Point Pinole Construction Mitigation Agency 9/20/2017 $9,806.85 CA Dept Water 65 District Wide Aquatic Adventure Camps 2016-2018 Water Safety Grants Resources 10/6/2017 $5,250.00 ECCC Habitat 66 Black Diamond Pond Restoration on Ang Property ECCC Habitat Conservancy Conservancy 10/10/2017 $13,338.58
67 Point Pinole Breuner Restoration & Public Access Recreational Trails Program CA Dept Parks & Rec 10/11/2017 $375,663.00 Tidewater Cosco Busan Outreach Cosco Busan Oil Spill Settlement National Fish & Wildlife 68 Martin Luther King, Jr. Program - Recreational Foundation 10/16/2017 $39,881.01 Alameda Shoreline (Naval Policing at Alameda Point for Veteran's Bureau of Veteran's 69 Station) Administration Bureau of Veteran's Affairs Affairs 10/19/2017 $16,308.30 Engineering Study for Trail Spur Out to 70 Bay Point Shoreline Spit Contra Costa County Contra Costa County 10/19/2017 $18,244.30 Engineering Study for Trail Spur Out to 71 Bay Point Shoreline Spit Contra Costa County Contra Costa County 10/19/2017 $4,675.80 Alameda Shoreline (Naval Policing at Alameda Point for Veteran's Bureau of Veteran's 72 Station) Administration Bureau of Veteran's Affairs Affairs 10/19/2017 $16,308.30 ECCC Habitat 73 Deer Valley Roddy Home Ranch ECCC Habitat Conservancy Conservancy 10/20/2017 $691,200.00 74 Byron Vernal Pools Casey Acquisition Tres Vaqueros Settlement CA Dept Fish & Game 10/24/2017 $215,000.00
249 Grants Funding Received Exhibit 6b CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT ECCC Habitat 75 Byron Vernal Pools Casey Acquisition ECCC Habitat Conservancy Conservancy 10/24/2017 $1,077,600.00 PG&E Energy Efficeincy Retrofit Rebate 76 District Wide Program PG&E Rebate Program P, G & E 10/26/2017 $1,986.01 Alameda Shoreline (Naval Policing at Alameda Point for Veteran's Bureau of Veteran's 77 Station) Administration Bureau of Veteran's Affairs Affairs 10/31/2017 $16,308.30
Bay Area Integrated Water CA Dept Water 78 Point Pinole Breuner Restoration & Public Access Management Plan (BAIRWMP) Resources 11/2/2017 $215,591.61 Bay Area Ridge Trail 79 Bay Area Ridge Trail Feeder Trail #1 Construction Bay Area Ridge Trail Council 11/3/2017 $9,322.18 Quagga Prevention Program 2016 - CA Division Boating & 80 District Wide 2017 Quagga Prevention Grant Waterways 11/8/2017 $63,828.24
81 Fuelbreak 2013 Central Fuelbreak WUI Fire Safe Council Diablo Fire Safe Council 11/16/2017 $17,928.00 PG&E Energy Efficeincy Retrofit Rebate 82 District Wide Program PG&E Rebate Program P, G & E 11/22/2017 $4,084.76
83 Point Pinole Breuner Restoration & Public Access Priority Conservation Area CalTrans 11/28/2017 $99,193.26 PG&E Energy Efficeincy Retrofit Rebate 84 District Wide Program PG&E Rebate Program P, G & E 11/28/2017 $6,763.19 Bay Area Urban Areas Security 85 District Wide 2017 Urban Shield Initiative Bay Area UASI 11/30/2017 $25,000.00 Altamont Landfill Open Space Altamont Landfill Open 86 Pleasanton Ridge Glenn Acquisition Commission Space 11/30/2017 $100,000.00 Hazard Mitigation Grant 87 District Wide Local Hazard Mitigation Plan Update Program CalOES 12/14/2017 $9,510.00
88 Garin Bridge Replacement Dry Creek Trail Habitat Conservation Fund CA Dept Parks & Rec 12/14/2017 $42,290.00 Water Smart Garden Grant East Bay Municipal Utility 89 Crown Beach Native Plant Demonstration Garden Program District 12/29/2017 $15,000.00
90 Crown Beach Dubai Star Oil Spill Settlement Dubai Star Oil Spill Settlement CA Dept Fish & Game 12/31/2017 $197.17 Golden Eagle Study and Land 91 District Wide Acquisition Next Era Next Era Wind Power 12/31/2017 $12,379.39
250 Grants Funding Received Exhibit 6b CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT Acquisition of Akaline Soil and Alameda County Surplus 92 District Wide Spearscale Habitat Property Authority Alameda County 12/31/2017 $11,715.09 Golden Eagle Study and Land 93 District Wide Acquisition Next Era Next Era Wind Power 12/31/2017 $4,978.18 94 Eastshore Brickyard Cove Development State Parks, Various Specified CA Dept Parks & Rec 12/31/2017 $59,526.31
TOTAL $13,185,515.74
251
252 Exhibit 7
Major Infastructure Renovation and Replacement (Fund 553) Appropriations Exhibit 7a as of March 2018
Park/Location Project Name Project Budget Expended to Date Status 1 Anthony Chabot Seal Coat and Striping 153100 271,500 271,500 Complete
2 Black Diamond Replace Main Stairs 145900 1,158,236 950,185 Complete
3 Camp Arroyo Replace Failing Housing 156000 150,000 - Scoping
4 Contra Loma Rehab Boat Launch Facility 520300 750,000 62,556 In Progress
5 Coyote Hills Replace HVAC at Visitor Center 155800 182,927 138,272 Complete
6 Del Valle Renovate Water System 505800 353,000 59,577 In Progress
7 Del Valle Stabilize Water System 510600 715,000 675,801 Complete
8 Del Valle Replace Campground Restroom 19 & 21 512200 1,296,476 978,162 Complete
9 Del Valle Replace Campground Restroom 10 518400 498,012 488,510 Complete
10 Del Valle Remodel Visitor Center 522400 700,000 - Scoping
11 Del Valle Improve Service Yard 552900 750,000 273,274 In Progress
12 District Wide Complete Remote Monitoring Sys 511400 300,000 74,152 In Progress
13 District Wide Retrofit Facilities Energy Plan 511600 1,000,000 591,388 In Progress
14 District Wide Purchase Work Order System 156300 250,000 - In Progress
15 District Wide Comply w/ Dam Safety Regulation 156500 300,000 - Complete
16 District Wide Asset Management Study 520400 804,013 411,196 In Progress
17 District Wide Pave Roads and Trails 520700 3,366,600 1,943,738 Ongoing
18 District Wide Vaults & Seweres 535900 116,000 16,928 Ongoing
19 District Wide Maintain Infrastructure 516400 100,000 4,750 Scoping
253 Major Infastructure Renovation and Replacement (Fund 553) Appropriations Exhibit 7a as of March 2018
Park/Location Project Name Project Budget Expended to Date Status 20 District Wide Install Fiber Optics 516300 400,000 306,604 In Progress
21 District Wide Improve Camping Facility 515600 250,000 - In Progress
22 District Wide Replace Mobile Residences 515400 425,000 - In Progress
23 District Wide Replace Bridges District-Wide 535000 17,946 22,106 Complete
24 District Wide Peralta Oaks Access Imprvmnts. 174200 228,552 407,947 Complete
25 District Wide Replace Sewer 175400 250,000 - Complete
27 District Wide Pipes and Pumps 533100 210,000 - On-going
28 Garin Replace Five Bridges 153900 500,000 71,547 In Progress
29 Hayward Shoreline Enhance Entrance Area 151700 100,000 9,738 In Progress
30 Las Trampas Replace Tracor Water System 152300 150,000 65,608 In Progress
31 Las Trampas Renovate Water System Study 173700 30,000 10,730 In Progress
32 Point Isabel Repair Bridge Access 511900 200,000 7,935 In Progress
33 Point Pinole Repair Pier Structure 511800 825,742 795,817 Complete
34 Redwood Renovate Piedmont Stables 154100 100,000 100,000 Complete
35 Redwood Replace Damaged Waterline 523600 8,000 6,377 Complete
36 Shadow Cliffs Replace Boat Concession Bldg 175500 120,000 6,073 In Progress
37 Wildcat Canyon Install Waterline and Restroom 155700 150,000 - In Progress
Total $ 17,027,004 $ 8,750,471
254 Infrastructure Assessment Presenatation December 2017 Exhibit 7b
East Bay Regional Park District Pavement Condition Index (PCI) Facility Condition Index (FCI)
Executive Committee, December 7, 2017 Presented by: Jeff Rasmussen Assistant Finance Officer
Asset Management Systems
Pavement Management Program – Streetsaver Pavement Management software system assesses the conditions of the District’s pavement and road networks Major Infrastructure Asset Inventory – VFA software system is a major infrastructure inventory and analysis software used to determine the condition of other District assets
255 Infrastructure Assessment Presenatation December 2017 Exhibit 7b
“Pay Now or Pay More Later”
Paved Road Network
% of the Entire Centerline Functional Class Lane Miles Network Miles (by Area)
Service Roads 43.89 74.91 28.1% Trails 143.52 150.35 46.1% Parking Lots 4,487,107 SF 25.8% Total 187.41 225.26 100% Gravel roads 6.94 8.05 Not included Total 17.4 million square feet of pavements!
256 Infrastructure Assessment Presenatation December 2017 Exhibit 7b
How is Condition Measured?
100
Good - Excellent Overall PCI=76 70 (PCI 72 in 2016) At Risk
50
Poor
25
Failed 0
Historical Network PCI
* PCI values are from field condition surveys
257 Infrastructure Assessment Presenatation December 2017 Exhibit 7b
PCI by Park
Park Name PCI Park Name PCI ALAMEDA CREEK T AIL 64 BRUSHY PEAK 98 ALAMO CANAL TRAIL 88 CAMP ARROYO 61 ANTHOHY CHABOT 87 CARQUINEZ STRAIT 81 ANTIOCH SHORELINE 72 CONTRA COSTA CANAL TRAIL 85 ARDENWOOD HISTORIC FARM TR 56 CONTRA LOMA (65 in 2016) 100 ARROWHEAD MARSH TR 78 COYOTE HILLS 84 BIG BREAK TRAIL 83 COYOTE HILLS PARK 62 BLACK DIAMOND 79 CROCKET HILLS 90 BORT MEADOW RD 91 CROWN BEACH 68 BRIONES 70 CULL CANYON 66 BRIONES / MT DIABLO TR 59 DEL VALLE 55
PCI by Park
Park Name PCI Park Name PCI DEL VALLE LAKE 75 LAS TRAMPAS TO MT. DIABLO TR 74 DELTA DE ANZA TRAIL 81 MARSH CREEK TRAIL 83 DIABLO FOOTHILLS 61 MARTIN LUTHER KING JR SHORE 79 DON CASTRO (23 in 2016) 100 MARTINEZ SHORELINE 56 GARIN AND DRY CREEK PIONEER PK 64 MILLER KNOX (66 in 2016) 95 HAYWARD SHORELINE 43 MISSION PEAK PARK 66 IRON HORSE TR (72 in 2016) 88 OYSTER BAY 71 KENNEDY GROVE PARK 61 PERALTA OAKS 82 LAFAYETTE MORAGA TR 71 POINT ISABEL PARK 75 LAKE CHABOT PARK 59 POINT PINOLE 64 LAS TRAMPAS PARK 71 QUARRY LAKES PARK 82
258 Infrastructure Assessment Presenatation December 2017 Exhibit 7b
PCI by Park
Park Name PCI Park Name PCI REDWOOD 69 TASSAJARA CREEK TRAIL 77 ROBERTS PARK 74 TEMESCAL 61 SAN PABLO BAY SHORELINE TRAIL 97 TILDEN 75 SHADOW CLIFFS 82 TILDEN NATURE AREA 73 SIBLEY PARK 68 VASCO CAVES 84 SUNOL PARK 92 WILDCAT CANYON 78 SUNOL THERMILITO 79 WILDCAT CREEK TRAIL 94
Funding Scenarios
1. Current funding $1.0 million per year 2. Maintain PCI at 72 3. Improve PCI to nearly 80
259 Infrastructure Assessment Presenatation December 2017 Exhibit 7b
Funding MaintainingCurrent Funding PCI at$1 72 M/year will Scenarios requires average $3.9 M/year
Improving the PCI to almost 80 requires average $3.8 M/year (front loaded)
VFA Software and Assessments
Major Infrastructure
260 Infrastructure Assessment Presenatation December 2017 Exhibit 7b
VFA Software and Assessments
Third Year of Assessments (20% per year) – 24 parks – 608 Assets – 60% of parks complete – 2 more years to complete
2018 Parks
• Temescal • Vargas Plateau • Don Castro • Pleasanton Ridge • Quarry Lakes • Dublin Hills • Shadow Cliffs • Sycamore Valley • Camp Arroyo • Tassajara Creek • Sunol Ohlone • Contra Costa Trails
261 Infrastructure Assessment Presenatation December 2017 Exhibit 7b
Total District Wide FCI
Sum of Asset Sum of FCI Cost Adjusted FCI Replacement Cost
$41,308,436 $103,008,918 51
How is Condition Measured?
100
Good - Excellent
70
At Risk
Overall FCI=51 50 (FCI 49 in 2016) Poor
25
Failed 0
262 Infrastructure Assessment Presenatation December 2017 Exhibit 7b
FCI by Park
Park Name FCI Park Name FCI
ALAMEDA COUNTY TRAILS 63 LAKE CHABOT 33
ANTHOHY CHABOT 50 LAS TRAMPAS 45
ARDENWOOD 61 REDWOOD 66
COYOTE HILLS 69 ROBERTS 62
CULL CANYON 28 SIBLEY/CLAREMONT/HUCKLEBERRY 56
GARIN / DRY CREEK PIONEER 88 TILDEN 52
2017 FCI by Park
Park Name FCI Park Name FCI
BROOKS ISLAND 74 CROWN BEACH 56
HAYWARD SHORELINE 74 DEL VALLE 76
MCLAUGHLIN EASTSHORE 11 MILLER KNOX 72
MLK SHORELINE 84 POINT ISABEL 77
263 Infrastructure Assessment Presenatation December 2017 Exhibit 7b
FCI - Major Asset Categories
$4,600,000, Utilities FCI=28
$13,500,000, Piers/Bridges FCI=60
$11,000,000, Landscape FCI=40 $74,000,000, Buildings FCI=54
Funding Scenarios
1
0.9
0.8
0.7
0.6 FCI $9 million 0.5 $7 million
Adjusted 0.4 $5 million
0.3
0.2
0.1
0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 553 Funding Strategies
264 Infrastructure Assessment Presenatation December 2017 Exhibit 7b
Next Steps - Major Infrastructure Policy
GFOA – Government Finance Officers Association
1. Develop a Complete Inventory Condition 2. Establish Performance Standards (PCI/FCI = 72) 3. Allocate Sufficient Resource ($7 to $11 million per year) 4. Monitor and Report Progress
Questions?
265
266 Exhibit 8
PIPELINE: 2019-2023 Projects - DRAFT Exhibit 8
Total Base CIP Project Potential Ops. Total Total Location Project Description and Information Total wages Supplies & Revenue Total Budget
Line Name Funding Sources FTEs Start Up Services 1 2019 2019 wage and benefit rates (b-step + inflation) Bay Point CA Delta Trail Restore wetlands and construct a trail to the Delta shoreline and improve 2 GF 0.20 25,960 - - - 25,960 Wetlands Spur SF Bay Water Trail access Phase II: Construct staging area and beach improvements including restored seasonal wetlands, kayak access, pavement, vault restroom, trash Albany Beach 3 Bay Trail receptacles, picnic area, fences and pipe gate on Buchanan. Phase III: GF/ CC Extension 0.70 86,685 - 3,000 - 89,685 Phase II and III Construct retaining walls and 0.8 miles of Bay Trail between Gilman and Buchannan. Gelderman to Improve 5 miles of existing fire road for EVMA access and construct 3.6 Bay Area Ridge Niles (Louie 4 miles of new multi-use narrow natural surface trail connecting Gelderman GF 1.00 121,180 10,500 - - 131,680 Trail Property) Garin to Vallejo Mill Park. Park Operate and maintain new Dumbarton campground including 0.5-mile entry road, utility development, service yard pad, 3 paved parking lots (260 spaces total), 63 paved campsites with 36 visitor parking stalls and 6-unit Dumbarton restroom with 4 showers, 3 public restroom facilities (16-units), Quarries amphitheater, 8-acres irrigated turf, landscaping, picnic facilities, site 5 Coyote Hills Recreational GF/Fees 3.55 558,990 229,400 83,800 20,000 852,190 furniture, fencing, signage and other circulation controls. (FTEs shown Development / assumes concession operation. District operation would require 5 Phase I additional Ops FTEs. 2015 update: Partial year OPS FTE funded in 2015 to be present during construction. Additional FTE's to be considered for 2019 opening, by District or Concessionaire) Brickyard Full opening: Operate and maintain developed Brickyard Area including 6 Eastshore Development/Pha new utilities, parking lots, turf meadows and prefabricated restroom GF/CC Extension 2.35 304,290 75,250 42,500 - 422,040 se II building. Operate and maintain 144 acres open space dedication to be added to Las Trampas. One staging area, one shared parking area, and Calaveras Ridge Trail connection. Land dedication expected in 2016. 2016: 0.25 Ranger II 7 Las Trampas Faria Preserve CFD 0.50 60,725 15,545 4,000 72,662 7,608 funded; 0.10Maint. Plumber funded; 0.17 Fire Fighter funded; 0.14 Fire Officer funded; 0.10 Police Officer funded; 0.20 Resource Analyst Funded Proposed 21-unit development off Midland Way/San Ramon Valley Blvd. Includes proposed donation of open space (96 acres) to be added to Las 8 Las Trampas Podva Property Trampas and on-street parking and trail access. Mitigation endowment CFD/END/GF 0.14 17,628 407 875 12,698 6,212 would fund management of 30-acre conservation easement, CFD would fund general management of open space. Operate and maintain a .5 mile gap in the Bay Trail between the Victoria by SF Bay Trail at the Bay neighborhood and Rodeo Staging Area. including a 330 ft long 9 Lone Tree Point GF 0.35 45,305 29,000 7,000 - 81,305 Lone Tree Point elevated structure over existing wetlands, improve SF Bay Water Trail access and new flush restroom in staging area. Pending acquisition of additional railroad right of way (RR row) from Shoreline Access "bumper" north to tunnel, R remove rails and ties along an additional 1200 10 Miller Knox Improvements / CC Extension 1.00 127,984 25,500 10,000 - 163,484 LF reach of RR row, extend park access across a total of 5-acres acquired Phase II RR row and add 1200 LF Bay Trail access to Keller Beach.
Revised 4-17-18
267 PIPELINE: 2019-2023 Projects - DRAFT Exhibit 8
Total Base CIP Project Potential Ops. Total Total Location Project Description and Information Total wages Supplies & Revenue Total Budget
Line Name Funding Sources FTEs Start Up Services Tyler Staging and Open and operate large staging area at Tyler, including restrooms, picnic, Pleasanton Land Bank and opening of several miles of trails and 1000+/- acres of landbank 11 GF 2.30 295,543 113,975 15,200 - 424,718 Ridge Opening property. 2016: 0.10 Plumber funded; 0.20 Resource Analyst (233501) funded. Operate and maintain improvements to existing kayak launch. Project includes adding rip rap to the shoreline, improving the existing launch 12 Point Isabel Kayak Launch ramp, and modifying the existing dog ramp, building new pea gravel rigging GF 0.55 69,645 5,000 - - 74,645 area with water to wash down equipment, new signage and the addition of 30 parking spaces to relieve congestion in the park.
Operate and maintain campground development and 1,600 linear foot 13 Sibley McCosker creek restoration at McCosker. Initial 10-years of permit required creek ZB/OPM 1.55 188,790 - 5,000 - 193,790 maintenance and monitoring to be funded by the project.
14 2019 New Funding Projection 14.19 1,902,725 504,577 171,375 105,360 2,473,317 15 2020 2020 wage and benefit rates (b-step + inflation) Martinez Construct a .5-mile paved segment of the Bay Trail along the UP railroad 16 Bay Trail Shoreline to GF 0.10 12,980 2,500 2,224 - 17,704 tracks in Martinez. Nejedly Staging Improve and open 2.5 miles of existing fire road trail and 2.0 miles of Calaveras Ridge Olympic Blvd to 17 poorly developed single track trails connecting the Olympic Blvd. Staging GF 0.95 112,240 1,500 3,400 - 117,140 Trail Las Trampas Area in Lafayette to North end of Las Trampas. Per Land Use Plan Amendment open land dedication area to public access, Restoration & 18 Coyote Hills staging area, habitat north of Patterson Ranch Road, trails, entry relocation, GF 0.45 60,034 - - - 60,034 Public Access soil remediation, utilities. Proposed 35-lot subdivision on east side of Las Trampas off Camille Avenue. 19-car staging area with no equestrian access would be 19 Las Trampas Ball Property constructed by developer, maintenance to be responsibility of District. CFD/END/GF 1.10 134,420 - - - 134,420 Possible ~35 acres additional open space dedication - if this offered staff will work towards CFD for funding of long-term maintenance.
Additional Public Install additional paved parking (+/- 113 stalls), 5-acres of irrigated turf, 6- 20 MLK Tidewater GF 1.65 204,129 51,500 62,000 (456,000) 773,629 Access (Flexivan) unit restroom, service yard facility, landscaping and circulation controls. Schuhart, Shea, American Land Cons. properties. SCOPE: Develop public Garms Staging access improvements at Garms Staging Area, including turn lanes and signal Pleasanton 21 Area / Tehan Falls modifications at Foothill Road, parking for 75 cars, turnaround, circulation GF 1.75 223,622 64,500 46,000 - 334,122 Ridge Trail controls and signage, restroom, family picnic site, nature loop trail and trail to Tehan Falls. Operate and maintain 0.76 miles of paved Bay Trail on Chevron parcels Bay Trail, Bridge 22 Point Molate connecting City of Richmond's Point Molate Beach Park to Stenmark Drive GF/ CC Extension 0.70 89,584 21,500 5,800 - 116,884 to Shoreline Park near San Rafael Bridge.
Revised 4-17-18
268 PIPELINE: 2019-2023 Projects - DRAFT Exhibit 8
Total Base CIP Project Potential Ops. Total Total Location Project Description and Information Total wages Supplies & Revenue Total Budget
Line Name Funding Sources FTEs Start Up Services Operate and maintain 700 LF new AB park entry road and AC paved trail connection off Davis Street and initial public access improvements, to Public Access include extend utility mains, install staging areas (450 parking stalls total in 23 Oyster Bay Improvements / GF 1.95 250,018 115,000 57,600 - 422,618 3 parking areas), implement vegetation restoration plan, construct service Phase I (142400) storage facility and restroom and install irrigated landscaping, picnic facilities, circulation controls, signage and Bike Skills Course. 24 2020 New Funding Projection 8.65 1,087,027 256,500 177,024 (456,000) 1,976,551 25 2021 2021 wage and benefit rates (b-step + inflation) Development of trail, park improvements and possibly operation of wildlife area in cooperation with Veterans Administration and City of Alameda. 2008: .50 FTE PRII and .20 Police Officer funded by CC; .12 Maint. funded Park with GF. Measure CC funds will be exhausted by current trail 26 Alameda Point GF 1.15 156,301 56,500 22,700 - 235,501 Development operation. Federal contract may fund some joint improvements. Any additional FTEs/startup costs would need to come from GF or CC extension . Needs Project Scope. Continue to scope NAS conversion opportunities. Stanford Ave. Maintain and Operate new Staging Area including a 300 stall parking lot and 27 Mission Peak GF 1.50 67,959 26,500 20,650 - 115,109 Staging Area facilities for visitors at Mission Peak. Bay Trail toward Connect trail north to/through Winehaven and Richmond's former fuel 28 Point Molate GF 0.20 27,541 - - - 27,541 Point San Pablo, depot property to, or toward Point San Pablo. 29 2021 New Funding Projection 2.85 251,801 83,000 43,350 - 378,151 30 2022 2022 wage and benefit rates (b-step + inflation) Initial Public Develop service support facilities and initial public access improvements 31 Concord Hills GF 7.57 1,102,727 366,580 50,000 - 1,519,307 Access (pending property conveyance). Hayward Russell City 32 Marsh Restoration and Public Access (New Project) GF 0.40 56,734 - - - 56,734 Shoreline Energy Provide public access to 940 ++ acres of currently landbanked area, with 33 Las Trampas Northern Access future staging area at northern boundary. Approx 1 mile of trail to access GF 1.45 187,823 37,000 15,000 - 239,823 park. LUP Required. Pleasanton 34 Owen/Robertson Develop and open to public access, pending completion of LUPA . GF 3.66 518,782 81,140 6,000 - 605,922 Ridge 35 2022 New Funding Projection 13.08 1,866,066 484,720 71,000 - 2,421,786 36 2023 and Beyond 2023 wage and benefit rates (b-step + inflation) 37 "beyond": inception of operation projected to be 2023 or after Park and trail adjacent to new Bay Bridge. Operate following construction by Caltrans after Bay Bridge completion. SCOPE: Phase I project to include elevated pedestrian/bicycle path connector from west Oakland, AC Gateway East Bay paved service road and pathways, children's play area, retention pond, GF/Fees/CC 38 Shoreline Park / 4.70 647,224 140,250 54,700 - 842,174 Gateway fishing pier, boardwalk, kayak launch, pedestrian/bicycle touchdown plaza, Extension Phase I trails, picnic sites, irrigated landscaping, and site furniture and support facilities, including utilities, park maintenance facility, parking (total 260 regular and 150 overflow parking stalls), circulation controls and signage. 39 2023 and Beyond New Funding Projection 4.70 647,224 140,250 54,700 - 842,174 40 Projection of all Unbudgeted Pipeline Expenses 43.47 5,754,843 1,469,047 517,449 -350,640 8,091,979
Revised 4-17-18
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270 Exhibit 9
2017 Major Maintenance Completed Project Summary Exhibit 9a
Park Project Cost 1 Anthony Chabot Roof Repair & Electrical Improvements 54,841 2 Ardenwood Demo Aviary 7,500 3 Camp Arroyo Improvements to HVAC at Maple & Buckeye Cabins 2,600 4 Castle Rock Paint Lower Restroom in Recreation Area 4,200 5 Coyote Hills VC HVAC, Electrical, Roof Improvements 150,449 6 Crown Beach Restoom Replacement Geotech 14,400 7 Don Castro ADA Accessible Kiosk & Turnstile Gate 31,942 8 Glory of the Seas New Staff Office, HVAC 38,425 9 Little Hills Ranch Electrical Upgrades 19,280 10 Peralta Oaks Dutch Door for Payroll 2,027 11 Piedmont Stables Exterior and Electrical Improvemnts 29,246 12 Public Safety Repair HVAC in Radio Room 9,350 13 Redwood Canyon Electrical Repair 1,858 14 Tilden Nature Arera Drywall and Paint Repair 750 TOTAL $ 366,868 15 Del Valle Service Yard Phase 1I Site Work & Drainage* 540,011 16 Del Valle Convenience Camp* 389,353 17 Sunol Visitor Center (Interior Remodel)* 125,473 TOTAL $ 1,421,706 * Funding source other than Major Maintenance budgets.
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272 2018 Major Maintenance Project Status Updates Exhibit 9b
Park Location Project Notes Alameda County 1 ACT Office Modify fence to Increase security around office Planned Regional Trails Alameda County 2 ACT Shop Renovate shop Planned Regional Trails 3 Anthony Chabot Equestrian Center Paint new wood for stalls Planned
4 Anthony Chabot Equestrian Center Retaining wall repair Planned
5 Anthony Chabot Residences Replace mobile home roof Planned
6 Ardenwood Pole Barn Assist staff with construction of hay barn Planned
Build garage for East Contra Costa County Trails 7 Big Break West of Visitor Center Planned staff
8 Black Diamond Interpretive Buildings Paint structures Planned
9 Black Diamond Residence (Lougher) Install a window air conditioning unit Planned
10 Black Diamond Service Yard Remodel Clayton House into rangers' office In Progress
11 Black Diamond Sidney Flat Visitor Center Replace A/C wall unit Planned
12 Briones Shop Enclose fire engine truck bay Planned
13 Camp Arroyo Between Yurt and Dining Hall Grade pathway and add lighting Planned
14 Camp Arroyo Buckeye Cabin/Sunroom Repair roof In Progress
15 Camp Arroyo Pool Locker Rooms Replace sink countertops and mirrors Planned
16 Castle Rock Pool Reinforce pool deck Planned
273 2018 Major Maintenance Project Status Updates Exhibit 9b
Park Location Project Notes
Repair/replace center bars on main vertical filter 17 Contra Loma Lagoon Vault/Pump Cage Planned grates
18 Contra Loma Main Kiosk Install new flooring Planned
19 Contra Loma Office Install new flooring Planned
Convert portion of Glory of the Seas conference 20 Crown Beach Glory of the Seas In Progress room to offices for Mobile Education program
21 Crown Beach Restroom Replacement Replace existing restrooms with Romtec or CXT Planned
22 Cull Canyon Residence Install insulation Planned
23 Cull Canyon Swim Lagoon Paint wood structures Planned Del Valle East Beach 24 Del Valle Install cabinetry Planned Lifeguard Station 25 Del Valle Service Yard Service Yard improvement In Progress
26 Del Valle Service Yard Service Yard improvement In Progress
27 Don Castro Service Yard Shade structure Planned
28 Lake Chabot Marina Area Restroom Replace roof Planned
29 Lake Chabot Park Office Replace wood windows Planned
30 Las Trampas Park Office New flooring Planned Install floor drain, hand wash sink, prep sink and 31 Little Hills Ranch Concession Planned utensil sink
274 2018 Major Maintenance Project Status Updates Exhibit 9b
Park Location Project Notes
32 Little Hills Ranch Park‐wide Phase II of electrical upgrades Planned
33 Morgan Territory Finley Road Demolish the Mariana House (MAM) Hold for State Permit
34 Pacheco Corp Yard Equipment Shop Install epoxy floor In Progress
35 Public Safety Evidence Room Install freezer In Progress
36 Public Safety Radio Room Install redundant AC unit In Progress
37 Quarry Lakes Equipment Port Replace existing equipment port Planned
38 Redwood Piedmont Stables ADA upgrades In Progress
39 Redwood Piedmont Stables Repair outside arena lights Completed 2018
40 Shadow Cliffs Old Waterslide Building Renovate structure Planned
41 Shadow Cliffs Park Office Install kitchenette in park operations office Scope Needed
42 Shadow Cliffs Service Yard Construct metal building Planned
43 Temescal South Parking Lot Install light poles Scope Needed
44 Tilden Merry‐Go‐Round Paint exterior Planned
45 Tilden Merry‐Go‐Round Make repairs to support columns Planned
46 Tilden Merry‐Go‐Round Replace roof Planned
47 Tilden Shop Refinish wooden rafter ends Planned
275 2018 Major Maintenance Project Status Updates Exhibit 9b
Park Location Project Notes Tilden and Stewardship Staff 48 Tilden Install HVAC Scope Needed Offices 49 Tilden Corp Yard Fire Station 1 Mold abatement Planned
50 Tilden Nature Area Little Farm Classroom improvements Planned
51 Tilden Nature Area Little Farm Replace existing goat and sheep sheds Planned
276 2017 PMPP Completed Paving Projects Exhibit 9c
PCI* PCI* ESTIMATED ACTUAL PARK DESCRIPTION BEFORE AFTER WGID FUNDING TREATMENT TREATMENT COST COST
1 Miller Knox Park-wide: Slurry Seal & Stripe 65 85 LeBow 520700 $120,000 $134,076 Richmond Parkway Parking Lot: 2 Wildcat Creek Trail 65 90 LeBow 520700 $15,000 $9,560 Slurry Seal & Stripe 3 Pinole Shores Parking Lot: Slurry Seal & Stripe 82 90 LeBow 520700 $15,000 $7,920
4 Peralta Oaks Parking Lot: Seal Coat & Stripe 82 90 LeBow 101-4160-754 $75,000 $69,455 TOTAL $225,000 $221,011
*PCI = Pavement Condition Index (PCI of 100 is excellent condition, PCI of 0 is poor condition)
277
278 2018 PMPP Proposed Paving Projects Exhibit 9d
PCI* ESTIMATED PARK/TRAIL DESCRIPTION before WGID FUNDING treatment COST 1 Quarry Lakes Park-wide: Seal Coat and Stripe 82 LeBow 520700 $225,000 2 Alameda Creek Asphalt Repairs 64 LeBow 520700 $75,000
Iron Horse, Contra Costa Canal, Measure J - Walnut Creek, Concord, and 3 71 LeBow 521900 $250,000 and Briones-to-Mt. Diablo Pleasant Hill: Slurry Seal 6 miles
Measure J - Walden to Jones: Repave 0.5 4 Iron Horse 38 LeBow 521900 $300,000 miles Measure J - Alcosta to County Line: Repair 5 Iron Horse 76 LeBow 516900 $250,000 Root Damaged Asphalt 6 Marsh Creek Measure J - Slurry Seal 8.5 miles 82 LeBow 520700 $350,000 7 Big Break Regional Trail Measure J - Slurry Seal 2.5 miles 83 LeBow 520700 $200,000 8 Big Break Regional Shoreline Park-wide: Seal Coat and Stripe 85 LeBow 520700 $75,000 Park-wide: Repave, Cape Seal, Slurry Seal, 9 Lake Chabot 60 LeBow 520700 $1,100,000 and Stripe Golf Course Drive and Shasta Road: Repair, 10 Tilden 51 LeBow 520700 $400,000 Cape Seal, and Stripe 11 Radke Martinez Repave 0.4 miles of trail 69 J. Balingit 553-5913-000 $200,000 TOTAL $3,425,000
*PCI = Pavement Condition Index (PCI of 100 is excellent condition, PCI of 0 is poor condition)
279
280 High Priority Vault Toilets Exhibit 9e
Chemical and Replacement Funding Current Park Location Description ADA Units Funding Needed Vault Source Status Replaced CXT or Romtec Chem - 1 Anthony Chabot Puma Point one double On Hold $120,000 flush/shower ADA - 1
CC Chem - 4 Briones Maud Whalen CXT one double Planned 2018 CIP #101700 ADA - 1
Chem - 4 Briones Bear Creek Staging CXT one double WW Planned 2018 $0 ADA - 1 Chem - 1 Briones Lafayette Ridge CXT one single WW Planned 2018 $40,000 ADA - 1 Chem - 1 Castle Rock Parking Lot CXT one single N/A $40,000 ADA - 1 Chem - 2 Contra Loma Channel Point CXT one double Planned 2019 $160,000 ADA - 2
Contra Loma Lupine Rocks CXT one double Planned 2019 Chem - 4 $80,000
Chem - 2 Contra Loma East Shore Trail CXT one single Planned 2019 $40,000 ADA - 1
Contra Loma Locust Grove CXT one single Planned 2019 Chem - 2 $40,000
Chem - 1 Coyote Hills Visitor Center CXT one double WW Planned 2018 $80,000 ADA - 1 Chem - 1 Coyote Hills Quarry Staging Area CXT one double WW Planned 2018 $80,000 ADA - 1 Coyote Hills Entry Kiosk CXT one double WW N/A ADA - 1 $80,000 Del Valle Punta Vaca CXT one single N/A Chem - 2 $40,000 Garin Jordan Pond CXT/Romtec Flush one single WW N/A Chem - 2 $80,000
281 High Priority Vault Toilets Exhibit 9e
Chemical and Replacement Funding Current Park Location Description ADA Units Funding Needed Vault Source Status Replaced
Garin Arroyo Flats CXT one single WW Planned 2018 Chem - 2 $40,000
Garin Meincke Residence CXT one single WW Planned 2018 Chem - 2 $40,000
Lone Tree Rodeo CXT one single N/A Chem - 1 $40,000 Chem - 2 Niles Staging Area CXT one double N/A $0 ADA - 1
Sunol SFPUC Ohlone Wilderness Maggie's Half Acre Romtec one single OTA# N/A Chem - 2 $0 501600
OTA# Ohlone Wilderness Doe Canyon Horse Camp Romtec one single N/A Chem - 1 $0 501600
Sunol SFPUC Ohlone Wilderness Stewart's Camp Romtec one single OTA# N/A Chem - 1 $0 501600
OTA# Ohlone Wilderness Boyd Camp Romtec one single N/A Chem - 1 $0 501600 Oyster Bay West Shore Trail Romtec one single N/A ADA - 1 $40,000 NA New Pleasanton Ridge Castle Ridge CXT one double Planned 2017 $0 Development Redwood 11500 Skyline (Trudeau) CXT/Romtec Flush one double N/A Chem - 3 $80,000 Sunol High Valley Group Camp CXT one single N/A Chem - 2 $40,000 26 vault replacements 44 Chemical Total $1,160,000 (15 single & 11 & 13 ADA doubles)
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283 Vault Toilets Completed Exhibit 9f
Projected Completion Park Location Description Replacement Vault Completed By Date Anthony Chabot Bort Meadows CXT two doubles 2013 Contract/MAST Anthony Chabot El Venado CXT one single 2016 Sanitation Anthony Chabot Hawk/Look Out Ridge CXT two doubles 2016 Sanitation Anthony Chabot Lost Ridge CXT one double 2016 Sanitation Anthony Chabot Marciel Road Parking Lot CXT one single 2017 Roads and Trails Anthony Chabot Two Rocks CXT one double 2016 Sanitation Bay Point Parking Lot Area CXT one single 2011 Contract Big Break Big Break Trail CXT one single 2001 Contract Big Break Visitor Center CXT two singles 2012 Contract Black Diamond Upper Parking Lot CXT one double 2014 Roads and Trails Briones Alhambra Valley Romtec one single 2002 Contract Briones Buckeye (Springhill) CXT one single 2014 Roads and Trails Briones Old Briones Road Romtec one single 2009 Contract Briones Wee Ta Chi CXT one double 2014 Roads and Trails Brushy Peak Parking Lot Area CXT one single 1999 MAST Camp Arroyo Garden Romtec one single 2002 Sanitation/contract Camp Arroyo Meadow Romtec one double 2002 Sanitation/contact Carquinez Strait Nejedly Staging Romtec one single 2012 Roads and Trails Contra Loma Boat Launch CXT two doubles 2018 Design Coyote Hills Dairy Glen CXT one double 2009 Sanitation Crockett Hills Parking Lot CXT one single 2004 Design Del Valle Anglers Restroom CXT one single 2009 Design Del Valle Cedar Camp CXT one double 2009 Contract Del Valle Hetch Hetchy CXT one double 2009 Design Del Valle Venados CXT one double 2009 Design Hayward Shoreline Winton Staging Area CXT one single 2017 Contract Las Trampas Main Staging CXT one double 2016 Roads and Trails Mission Peak Peak Trail CXT one single 2011 Roads and Trails
284 Vault Toilets Completed Exhibit 9f
Projected Completion Park Location Description Replacement Vault Completed By Date Mission Peak Stanford Staging Romtec one single 2001 Sanitation Oyster Bay Interior CXT one single 2002 Design Pleasanton Ridge Foothill Staging Area CXT one double 2012 Roads and Trails Point Isabel Rydin Road CXT two doubles 2009 Sanitation/contract Point Pinole Fishing Pier CXT one single 2014 Design Point Pinole Giant Cluster CXT one double 2014 Roads and Trails Point Pinole Group Camp CXT one double 2009 Design Point Pinole Main Gate CXT one double 2014 Roads and Trails Redwood Skyline Gate Romtec one double 2008 Design Round Valley Group Camp CXT one single 2006 Sanitation/contract Round Valley Parking Lot Area Romtec one double 1998 Sanitation/contract Sibley Backpack Camp CXT one single 2012 Roads and Trails Sunol Alameda Grove CXT one single 2000 Design Sunol Camp Ohlone Romtec two singles 1998 Design Sunol Family Camp CXT one double 2000 Design Sunol Footbridge Meadow CXT one double 2000 Design Sunol Rear Parking Lot CXT one double 2000 Design Temescal North Lot CXT two doubles 2009 Roads and Trails Tilden Inspiration Point Romtec one double 2007 Sanitation/contract Tilden Lone Oak CXT one double 2017 Roads and Trails Tilden New Woodland Camp CXT one double 2017 Roads and Trails Tilden Wildcat View Camp CXT one double 2017 Roads and Trails Tilden Steam Train Romtec one double/Flushable 2008 Sanitation/contract Vargas Plateau Staging Area CXT one single 2016 Design Vasco Caves Staging Area CXT one double 2002 Design Waterbird Parking Lot Romtec one single 2002 Design Wildcat Canyon Alvarado Park CXT CXT/Flush/sewer Dou 2010 Design Wildcat Canyon W.C. Parking Lot CXT one single 2017 Contract
285 Medium - Low Priority Vault Toilets Exhibit 9g
Chemical and ADA Park Location Replacement Vault e Funding Needed Units Replaced Chem - 2 ACT various four singles $160,000 ADA - 6 Chem - 3 Anthony Chabot various two singles $80,000 ADA - 1 Chem - 2 Ardenwood various two singles two doubles $240,000 ADA - 2 Black Diamond various two singles two doubles Chem - 5 $240,000 Briones various two singles one double Chem - 6 $160,000 Carquinez various one single ADA - 1 $40,000 Camp Arroyo various one double ADA - 1 $80,000 Contra Loma various four singles Chem - 4 $160,000 Chem - 4 Concord Hills various two singles $80,000 ADA - 3 Del Valle various one single one double Chem - 6 $120,000 Chem - 7 Don Castro various three singles one double $200,000 ADA - 1 Chem - 3 Garin various one single one double $120,000 ADA - 1 Chem - 1 Hayward Shoreline various three singles $120,000 ADA - 2 Chem - 20 Lake Chabot various four singles four doubles $480,000 ADA - 2
286 Medium - Low Priority Vault Toilets Exhibit 9g
Chemical and ADA Park Location Replacement Vault e Funding Needed Units Replaced Chem - 2 Las Trampas various two singles $80,000 ADA - 1 Chem - 5 Martinez various two singles two doubles $240,000 ADA - 2 Chem - 3 Point Pinole various three singles $120,000 ADA - 1 Quarry Lakes various two singles Chem - 7 $80,000 Redwood various three singles Chem - 4 $120,000 Chem - 1 Roberts various three singles $120,000 ADA - 2 Sibley various two singles ADA - 2 $80,000 Chem - 5 Sunol various five singles $200,000 ADA - 1 Chem - 5 Tilden various two singles four doubles $400,000 ADA - 5 Trudeau various one single Chem - 1 $40,000 96 75 vault replacements (56 Total Chemical & $3,760,000 singles & 19 doubles) 34 ADA
287