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2020 Adopted Project and Program Budget

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2020 Adopted Project and Program Budget 2020 Short Michael Photo: Adopted Project and Program Budget Miller/Knox Regional Shoreline, Richmond Board of Directors L – R: Ayn Wieskamp, Ward 5; Dee Rosario, Ward 2; Elizabeth Echols, Ward 1; Ellen Corbett, Ward 4; Beverly Lane, Ward 6; Dennis Waespi, Ward 3; Colin Coffey, Ward 7 Robert E. Doyle, General Manager Budget Team Robert E. Doyle, General Manager Ana Alvarez, Deputy General Manager Debra Auker, Assistant General Manager, Finance and Management Services Division Deborah Spaulding, Assistant Finance Officer Mary Brown, Acting Budget Manager 2020 Adopted Project and Program Budget This page intentionally left blank PROJECT & PROGRAM BUDGET TABLE OF CONTENTS Table of Contents EAST BAY REGIONAL PARK DISTRICT MAP OF 2020 PROJECT HIGHLIGHTS .............. 322 INTRODUCTORY MESSAGE & GUIDE TO THE PROGRAM & PROJECT BUDGET .......... 325 PROJECTS DEFINED ................................................................................................. 326 PROGRAMS DEFINED ............................................................................................... 329 PROJECT PRIORITIZATION PROCESS .................................................................... 332 GUIDE TO PROJECT & PROGRAM FUNDING SOURCES ....................................... 332 SUMMARY FUNDING CHARTS ................................................................................. 339 PROJECTS BY PARK LOCATION ALAMEDA POINT (NAVAL AIR STATION) REGIONAL SHORELINE ......................... 345 ANTHONY CHABOT REGIONAL PARK ..................................................................... 347 ANTIOCH TO OAKLEY TRAIL .................................................................................... 350 ARDENWOOD HISTORIC FARM REGIONAL PRESERVE ........................................ 351 BAY AREA RIDGE REGIONAL TRAIL ........................................................................ 352 BAY POINT REGIONAL SHORELINE......................................................................... 353 BIG BREAK REGIONAL SHORELINE ........................................................................ 354 BLACK DIAMOND REGIONAL PRESERVE ............................................................... 356 BRIONES REGIONAL PARK ...................................................................................... 360 CAMP ARROYO REGIONAL RECREATION AREA .................................................... 361 CLAREMONT CANYON REGIONAL PRESERVE ...................................................... 364 CONCORD HILLS REGIONAL PARK ......................................................................... 365 CONTRA LOMA REGIONAL PARK ............................................................................ 367 COYOTE HILLS REGIONAL PARK ............................................................................ 369 DEER VALLEY REGIONAL PRESERVE .................................................................... 374 DEL VALLE REGIONAL PARK ................................................................................... 377 DISTRICT WIDE ......................................................................................................... 382 DR. AURELIA RIENHARDT REDWOOD REGIONAL PARK ....................................... 385 DRY CREEK PIONEER REGIONAL PARK ................................................................. 387 EAST CONTRA COSTA TRAILS ................................................................................ 388 GARIN REGIONAL PARK ........................................................................................... 389 2020 Adopted Project & Program Budget 319 East Bay Regional Park District Five-Year Expenditure Plan PROJECT & PROGRAM BUDGET TABLE OF CONTENTS HAYWARD REGIONAL SHORELINE ......................................................................... 391 IRON HORSE REGIONAL TRAIL ............................................................................... 394 JUDGE JOHN SUTTER REGIONAL SHORELINE ...................................................... 396 LAFAYETTE MORAGA TRAIL .................................................................................... 398 LAKE CHABOT REGIONAL PARK ............................................................................. 399 LAS TRAMPAS WILDERNESS REGIONAL PRESERVE............................................ 400 LITTLE HILLS REGIONAL RECREATION AREA ........................................................ 403 MARSH CREEK REGIONAL TRAIL ............................................................................ 404 MARTIN LUTHER KING JR. REGIONAL SHORELINE ............................................... 405 MCLAUGHLIN EASTSHORE STATE PARK REGIONAL SHORELINE ....................... 407 MILLER/KNOX REGIONAL SHORELINE .................................................................... 410 MISSION PEAK REGIONAL PRESERVE ................................................................... 414 OYSTER BAY REGIONAL SHORELINE ..................................................................... 415 PLEASANTON RIDGE REGIONAL PARK .................................................................. 416 POINT ISABEL REGIONAL SHORELINE ................................................................... 418 POINT MOLATE REGIONAL SHORELINE ................................................................. 420 POINT PINOLE REGIONAL SHORELINE ................................................................... 421 ROBERT W. CROWN MEMORIAL STATE BEACH REGIONAL SHORELINE ........... 424 ROBERTS REGIONAL RECREATION AREA ............................................................. 426 SAN FRANCISCO BAY REGIONAL TRAIL ................................................................. 427 SAN PABLO BAY REGIONAL SHORELINE ............................................................... 434 SHADOW CLIFFS REGIONAL RECREATION AREA ................................................. 435 SIBLEY VOLCANIC REGIONAL PRESERVE ............................................................. 439 SUNOL WILDERNESS REGIONAL PRESERVE ........................................................ 443 TASSAJARA CREEK REGIONAL TRAIL .................................................................... 445 TILDEN BOTANIC GARDEN ....................................................................................... 446 TILDEN REGIONAL PARK .......................................................................................... 447 VASCO CAVES REGIONAL PRESERVE ................................................................... 455 2020 Adopted Project & Program Budget 320 East Bay Regional Park District Five-Year Expenditure Plan PROJECT & PROGRAM BUDGET TABLE OF CONTENTS PROGRAMS HABITAT PRESERVATION ........................................................................................ 456 INFRASTRUCTURE MAINTENANCE ......................................................................... 459 LAND USE PLANNING & DESIGN ............................................................................. 463 PRELIMINARY LAND ACQUISITION .......................................................................... 465 PROGRAMS SERVING UNDER-REPRESENTED COMMUNITIES ........................... 466 SAFETY & SECURITY OF PARKLANDS .................................................................... 467 SERVICES ENHANCED THROUGH SPECIAL FUNDING .......................................... 471 TECHNOLOGY & WORKSPACE IMPROVEMENTS .................................................. 473 WILDFIRE HAZARD REDUCTION .............................................................................. 475 WILDLIFE PROTECTION ............................................................................................ 477 COMMITMENTS TO VOTERS MEASURE CC SPENDING PLAN ............................................................................... 479 MEASURE FF COMMITMENTS .................................................................................. 484 MEASURE WW BOND PROJECT LIST ...................................................................... 486 SUPPLEMENTAL PROJECT INFORMATION INACTIVE PROJECTS ................................................................................................ 491 GLOSSARY................................................................................................................. 492 2020 Adopted Project & Program Budget 321 East Bay Regional Park District Five-Year Expenditure Plan San Pablo Bay Bay Point 29 Point San Pablo Shoreline Pinole Bay Crockett Browns Hills Carquinez Martinez Waterbird Island Strait Shoreline Pittsburg West Shoreline Concord Rancho Martinez Hills* Point Metropolitan Pinole Black Molate* North Sobrante Concord 30 Diamond Richmond Sector Ridge Mines Shoreline Kennedy Pleasant 31 Richmond Grove Wildcat Hill Briones Canyon Clayton Miller/Knox Point 28 Walnut Ranch Isabel Creek 3 4 Brooks Castle Island Tilden 1 Rock Berkeley Diablo Claremont Foothills 2 Canyon Sibley McLaughlin Temescal Eastshore 8 Morgan State Park Huckleberry 7 Diablo Territory Reinhardt 5 Redwood Sector Judge Oakland Las Trampas Danville John Sutter 6 Alameda Sycamore 13 15 Roberts Valley Point* Leona 14 Alameda Canyon Little Hills Anthony San Crown Doolan 16 Chabot Ramon Beach Canyon 19 Bishop Martin Luther Ranch Open King Jr. 17 9 Space Tassajara Creek Cull Trail 18 Lake Canyon Chabot Dublin 34 Hills Dublin Oyster Bay San Five Leandro Don Canyons Castro San Francisco Bay Pleasanton Shadow Cliffs Ridge Hayward Hayward 23 Shoreline 12 Garin County Boundary 11 Ward Boundary South Dry Creek Pioneer 24 Freeway
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