Capital Finance Board Workshop
EXHIBITS
April 23, 2021 Exhibit List
2021 Board Capital Finance Workshop April 23, 2021 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 ...... 54 2a: Active Projects – 2021 Budget ...... 75 2b: 2021 Active Projects by Department ...... 93 3a: 2021 Active, Applied, Awarded, Close Out or Pending Grants ...... 95 3b: 2020 Grants Funding Received ...... 108 3c: FEMA Projects – 2017 Storm Damage……………………………………………………...115 3d: Measure WW Local Grant Program Projects by Agency ...... 124 3e: Measure WW Local Grants Project Applications ...... 141 4: Measure CC Status Report ...... 143 5a: Measure FF Commitment List and Proposed Use of Funds...... 165 5b: Measure FF Detailed Allocation Area Balances 2021………………………………………169 6a: Measure AA Unappropriated Funds ...... 195 6b: Measure AA Consolidated Funds ...... 197 7a: Measure WW Appropriations as of March 15, 2021 ...... 199 7b: Measure WW Remaining Balances, Sorted by Park ...... 210 7c: Measure WW Status Report ...... 213 7d: Measure WW Detailed Allocation Area Balances 2021 ...... 230 7e: Green Bond Report…………………………………………………………………………301 8a: Major Infrastructure Renovation and Replacement Program Projects ...... 311 8b: Infrastructure Assessment Presentation……………………………………………………316 8c: Facilities Condition Index by Park ...... 331 9: Pipeline 2022 – 2026 Projects ...... 333 10a: 2020 Major Maintenance Completed Project Summary ...... 339 10b: 2021 Major Maintenance Project Status Update ...... 340 10c: 2020 PMPP Completed Paving Projects ...... 342 10d: 2021 PMPP Proposed Paving Projects ...... 343 10e: Future Vault Toilet Installations ...... 344 10f: Completed Vault Toilet Installations ...... 348
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
NO APPLICATIONS 2020 N/A N/A 0
2020 Total 0
DEER VALLEY 2019 OLESEN ECCC HABITAT CONSERVANCY 512,250
2019 Total 512,250
BLACK DIAMOND 2018 AUSD MOLLER RANCH CA DEPT PARKS & RECREATION 113,500
DEER VALLEY 2018 LUCAS ECCC HABITAT CONSERVANCY 377,000
DEER VALLEY 2018 RODDY TOUR WAY ECCC HABITAT CONSERVANCY 879,750
2018 Total 1,370,250 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
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
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
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
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
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) 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
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
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
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
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
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
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
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 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
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
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
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
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
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
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
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 SHORELING1993 URBAN 164,053
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
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
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
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
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
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
52 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
TOTAL AWARDED ACQUISITION GRANT FUNDING $145,327,829 PROVIDED TO DISTRICT OR INTO ESCROW:
53 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
BAY POINT SHORELINE 2020 CA DEPT. PARK & RECREATION 200,000
CROWN BEACH 2020 CA NATURAL RESOURCES AGENCY 198,000
DISTRICT WIDE 2020 ALAMEDA COUNTY 93,526
DISTRICT WIDE 2020 CA DIVISION BOATING & WATERWAYS 259,443
DISTRICT WIDE 2020 OFFICE OF JUSTICE PROGRAM 2,525
EAST CONTRA COSTA TRAILS 2020 CITY OF PITTSBURG 582,406 ALAMEDA COUNTY TRANSPORTATION EASTSHORE 2020 1,000,000 COMMISSION FUELBREAK 2020 CA DEPARTMENT OF FORESTRY 331,221 GATEWAY REGIONAL 2020 CA COASTAL CONSERVANCY 1,136,459 SHORELINE 2020 Total 3,803,580
BAY AREA RIDGE TRAIL 2019 BAY AREA RIDGE TRAIL COUNCIL 116,242
CONCORD HILLS 2019 NATIONAL PARK SERVICE 60,570 CONTRA COSTA TRANSPORTATION CONTRA COSTA TRAILS 2019 500,000 AUTHORITY CONTRA LOMA 2019 CA DIVISION BOATING & WATERWAYS 291,048
DISTRICT WIDE 2019 ECCC HABITAT CONSERVANCY 109,975
DISTRICT WIDE 2019 CALIFORNIA WILDLIFE FOUNDATION 16,000
DISTRICT WIDE 2019 ALAMEDA COUNTY 200,000
DISTRICT WIDE 2019 ECCC HABITAT CONSERVANCY 14,970
DISTRICT WIDE 2019 REGIONAL WATER QUALITY CONTROL BOARD 75,000
EASTSHORE 2019 U.S. FISH & WILDLIFE SERVICE 1,300,000 ALAMEDA COUNTY TRANSPORTATION EASTSHORE 2019 642,000 COMMISSION CONTRA COSTA TRANSPORTATION IRON HORSE REGIONAL TRAIL 2019 479,213 AUTHORITY
54 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
MARTIN LUTHER KING. JR. 2019 NATIONAL FISH & WILDLIFE 531,135
POINT ISABEL 2019 ABAG 185,000
POINT ISABEL 2019 CA COASTAL CONSERVANCY 115,000
POINT ISABEL 2019 WILDLIFE CONSERVATION BOARD 200,000
POINT PINOLE 2019 NATIONAL FISH & WILDLIFE 115,000
SAN PABLO BAY 2019 ABAG 500,000
2019 Total 5,451,153
ALAMEDA SHORELINE 2018 BUREAU OF VETERAN'S AFFAIR 628,650
CONTRA LOMA 2018 US BUREAU OF RECLAMATION 295,000
DEL VALLE 2018 CA DEPT OF PARKS & RECREATION 118,822
DISTRICT WIDE 2018 CALIFORNIA WILDLIFE FOUNDATION 11,040
DISTRICT WIDE 2018 CA DIVISION BOATING & WATERWAYS 281,480
DISTRICT WIDE 2018 CALOES 100,000
DISTRICT WIDE 2018 REGIONAL WATER QUALITY CONTROL BOARD 75,000
DISTRICT WIDE 2018 SONOMA COUNTY 24,636
FUEL BREAK 2018 DIABLO FIRE SAFE COUNCIL 148,750
FUEL BREAK 2018 CA DEPT OF FORESTRY 199,421
PINOLE PINOLE 2018 ABAG 50,000
PINOLE PINOLE 2018 CA DEPT OF PARKS & RECREATION 648,000
PINOLE PINOLE 2018 CA DEPT OF WATER RESOURCES 750,000
POINT PINOLE 2018 CA COASTAL CONSERVANCY 1,250,000
POINT PINOLE 2018 U.S. FISH & WILDLIFE SERVICE 920,000
55 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
POINT PINOLE 2018 CA NATURAL RESOURCES AGENCY 304,739
SAN PABLO BAY 2018 CA DEPT OF PARKS & RECREATION 1,311,686
SAN PABLO BAY 2018 CALTRANS 119,711
SAN PABLO BAY 2018 ABAG 20,000 CONTRA COSTA TRANSPORTATION SAN PABLO BAY 2018 1,000,000 AUTHORITY SIBLEY/CLAREMONT 2018 CA DEPT OF PARKS & RECREATION 129,000 CANYON/HUCKLEBERRY 2018 Total 8,385,935
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
56 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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 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
57 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
58 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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 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
59 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
60 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
61 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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 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
62 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
63 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
64 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
65 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
66 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
67 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
68 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
69 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
70 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
71 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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
72 Grant Funds Received by Matching or Leveraged by Exhibit 1b AA and WW Development Grant Funding Provided to the District
LOCATION YEAR SOURCE AMOUNT
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
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, AND $150,126,430 MAINTENANCE GRANT FUNDING:
73
74 Exhibit 2
Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 1 Alameda Point Alameda Naval Air Station 209200 25,000 4,159 Land 2 Alameda Point Policing Alameda Point 511100 1,426,637 153,750 Public Safety 3 Alameda Point Restore Encinal Beach 518300 1,338,303 55,737 Stewardship 4 Alameda Point Develop Northwest Territory 531600 25,000 25,000 Design & Construction 5 Anthony Chabot Gruenfeldt 249101 122,000 1,065 Land 6 Anthony Chabot Replace 10 Chemical Toilets 507100 150,000 1,400 Maintenance 7 Anthony Chabot Replace Residences 515400 383,000 359,529 Maintenance 8 Anthony Chabot Remediation of Gun Club 518700 6,355,955 4,794,001 Legal & Risk 9 Anthony Chabot Replace Sewer 528300 250,000 220,999 Design & Construction 10 Anthony Chabot Fuel Break Management 541200 1,043,960 16,481 Fire 11 Anthony Chabot Fuel Management Chabot Grove 541300 1,063,647 737 Fire 12 Antioch to Oakley Develop Orwood Delta Trail 531100 25,000 7,000 Trails
75 13 Ardenwood Center Construct New Hay Barn 518900 60,000 59,828 Maintenance 14 Ardenwood Center Construct Pole Barn 538600 302,500 39,916 Maintenance 15 Bay Area Ridge Trail Build Ridge Trail 155300 900,000 653,388 Trails 16 Bay Area Ridge Trail Acquisition 218500 30,000 4,000 Land 17 Bay Area Ridge Trail Acquisition 219500 15,000 4,011 Land 18 Bay Area Ridge Trail Gillrie 219601 83,060 82,229 Park Operations 19 Bay Area Ridge Trail Acquisition 243800 15,000 4,994 Land 20 Bay Point Shoreline Improve Access Restore Habitat 175300 5,362,912 1,387 Environmental Programs 21 Bay Point Shoreline Establish Restoration 530200 440,000 379,864 Environmental Programs 22 Bay Water Trail Acquisition 237200 10,000 2,426 Land 23 Big Break Big Break Visitor Center 104805 125,000 13,620 Interpretive & Rec 24 Big Break Build Storage Shed 156900 277,700 27,665 Grants 25 Bishop Ranch Wiedemann Ranch Inc 243101 60,676 (0) Park Operations 26 Bishop Ranch Northern Calif Laborers Union 250400 27,550 6,008 Land 27 Bishop Ranch Northern Calif Laborers Union 250401 213,000 213,000 Park Operations 28 Black Diamond Develop Mining Museum 101200 70,000 804 Park Operations 29 Black Diamond Rehabilitate Cemetery 120400 49,550 2,364 Park Operations
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 30 Black Diamond Develop Coal Mine Exhibit 133300 1,367,200 31,463 Design & Construction 31 Black Diamond Replace Barn Roof 157400 566,000 26,394 Maintenance 32 Black Diamond Replace Backtimber 158200 100,100 100,050 Design & Construction 33 Black Diamond Assess and Restore Historic Si 172000 25,000 25,000 Park Operations 34 Black Diamond Clayton Ranch 208501 122,182 57,989 Park Operations 35 Black Diamond ANG/Eastern Development Corp 214701 134,200 75,091 Park Operations 36 Black Diamond Chaparral Spring 215201 32,000 8,277 Park Operations 37 Black Diamond Antioch Unif Sch Dist/Moller 234401 432,500 85,180 Park Operations 38 Black Diamond Barron 235201 80,000 69,796 Park Operations 39 Black Diamond Austin-Thomas 235401 107,500 77,457 Park Operations 40 Black Diamond Affinito 236101 225,000 158,539 Park Operations 41 Black Diamond SMD-Thomas North 238801 53,742 50 Park Operations
76 42 Black Diamond Acquisition 239700 10,000 4,361 Land 43 Black Diamond Acquisition 244400 65,532 17,887 Land 44 Black Diamond Suncrest Homes 245301 500 500 Park Operations 45 Black Diamond Suncrest Homes 26 247701 61,500 31,896 Park Operations 46 Black Diamond Habitat Preservation-Seeno 505100 50,000 42,500 Environmental Programs 47 Black Diamond Complete LUPA/CEQA 515800 330,000 83,088 Planning 48 Black Diamond Mine Shaft Safety Repairs 521000 958,836 597,249 Park Operations 49 Black Diamond Restore Three Ponds 526900 550,000 29,364 Grants 50 Black Diamond Install Electric Power Service 533200 25,000 8,237 Park Operations 51 Bridge Yard Building Operate Bridge Yard Bldg 525400 607,400 288,622 Park Operations 52 Bridge Yard Building Plan and Develop Park 526500 1,586,459 151,931 Planning 53 Briones Renovate Campground & Staging 159900 400,000 400,000 Design & Construction 54 Briones Williamson 216701 52,000 4,000 Park Operations 55 Briones Remington Ranch 217701 61,500 53,059 Park Operations 56 Briones Alhambra Creek Ranch 251700 10,000 3,067 Design & Construction 57 Briones Acquisition 251800 10,000 9,486 Land 58 Briones Repair Pine Tree Trail 528900 146,172 10,812 Grants
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 59 Briones Install Culvert 529600 75,849 8,136 Grants 60 Briones Repair Lafayette Ridge Trail 532200 219,224 129,505 Grants 61 Brushy Peak Acquisition 225400 35,000 766 Land 62 Brushy Peak Murray Township/Brushy Peak 230700 - - Land 63 Brushy Peak Acquisition 232700 10,000 6,887 Land 64 Brushy Peak Ralph Properties II Newell Pl 239100 10,000 2,650 Land 65 Brushy Peak William Ralph Trust Eddie's 239201 28,500 14,020 Park Operations 66 Brushy Peak Mitigate Salamander Habitat 519300 100,000 45,638 Stewardship 67 Byron Vernal Pools Fitzpatrick-Campos 244201 100,875 86,643 Park Operations 68 Byron Vernal Pools Acquisition 244900 25,000 (3,436) Land 69 Byron Vernal Pools Casey 245401 190,700 47,451 Park Operations 70 Byron Vernal Pools Acquisition 250500 10,000 7,100 Land
77 71 Byron Vernal Pools Acquisition 251400 10,000 (992) Land 72 Camp Arroyo Recreation Area Replace Failing Housing 156000 150,000 1,814 Park Operations 73 Camp Arroyo Recreation Area Replace Residence Cabin 158800 457,209 70,243 Grants 74 Camp Arroyo Recreation Area Restore Camp Facilities 524800 224,585 55,293 Park Operations 75 Carquinez Strait Schumann-Perry Property 226601 20,000 2,509 Park Operations 76 Carquinez Strait Robinson 239000 35,000 3,795 Land 77 Claremont Cyn/Tilden Trail Remove Park Office 115800 364,808 264,445 Design & Construction 78 Concord Hills (CNWS) Develop Concord Hills 160000 100,000 100,000 Design & Construction 79 Concord Hills (CNWS) Land Waste Management 217901 59,000 12,097 Park Operations 80 Concord Hills (CNWS) USA-Concord Naval Weapons Sta 240700 653,173 (79,179) Land 81 Concord Hills (CNWS) USA-Concord Naval Weapons Sta 240701 250,000 202,140 Park Operations 82 Concord Hills (CNWS) Acquisition 247300 25,000 14,991 Land 83 Concord Hills (CNWS) Acquisition 250800 10,000 9,683 Land 84 Concord Hills (CNWS) Complete Land Use Plan 511300 701,166 0 Planning 85 Contra Loma Quail Habitat 501100 40,000 5,218 Stewardship 86 Contra Loma Improve Facilities 526600 1,261,424 836,713 Design & Construction 87 Contra Loma Repair Swim Lagoon 533900 725,000 47,217 Design & Construction
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 88 Coyote Hills Park Develop DQ Campground 149300 3,470,168 505,782 Design & Construction 89 Coyote Hills Park Develop Service Yard 153400 3,993,750 3,159,715 Design & Construction 90 Coyote Hills Park Improve Access and Habitat 154800 1,928,800 765,720 Environmental Programs 91 Coyote Hills Park Replace Well 158000 1,100,000 97,047 Design & Construction 92 Coyote Hills Park Construct VC Restroom 161400 286,350 37,350 Administration 93 Coyote Hills Park Patterson Ranch / Coyote Hills 225001 118,700 (0) Park Operations 94 Coyote Hills Park Patterson Church 247001 5,800 5,800 Park Operations 95 Coyote Hills Park CalTrans 250300 60,000 39,775 Land 96 Coyote Hills Park Wetland Wildlife Habitat 501400 39,000 8,183 Stewardship 97 Crockett Hills Mays-Bush 217101 20,800 12,600 Park Operations 98 Crockett Hills Stewart II 233701 86,050 71,310 Park Operations 99 Crockett Hills SLC Rodeo 243301 25,000 25,000 Park Operations
78 100 Deer Valley Develop Public Access 160300 100,000 100,000 Design & Construction 101 Deer Valley Roddy Ranch 234801 151,500 (0) Park Operations 102 Deer Valley Smith 241101 77,900 21,591 Park Operations 103 Deer Valley SMD-Hanson 245101 66,500 36,628 Park Operations 104 Deer Valley Roddy Home Ranch 247401 6,000 6,000 Park Operations 105 Deer Valley Roddy Tour Way 247601 34,500 34,500 Park Operations 106 Deer Valley Roddy Cell Easement 248101 9,130 9,130 Park Operations 107 Deer Valley Olesen 248701 78,000 78,000 Park Operations 108 Deer Valley Lucas 248801 83,000 59,105 Park Operations 109 Deer Valley Acquisition 249400 20,000 3,965 Park Operations 110 Deer Valley Acquisition 249500 15,000 6,943 Land 111 Deer Valley Acquisition 250700 10,000 9,897 Land 112 Deer Valley Acquisition 251600 20,000 19,431 Land 113 Deer Valley Develop Deer Valley LUP 527700 480,000 0 Planning 114 Del Valle Build and Pave Trail 150500 339,876 72,205 Trails 115 Del Valle Vineyard Estates Developmnt Co 237301 50,000 39,295 Trails 116 Del Valle Renovate Water System 505800 7,412,900 36,000 Design & Construction
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 117 Del Valle Stabilize Water System 510600 715,000 32,603 Maintenance 118 Del Valle Remodel Visitor Center 522400 1,921,619 144,885 Design & Construction 119 Del Valle Repair Dog Run Trail 524500 500,000 482,371 Design & Construction 120 Del Valle Restore Facilities 525100 913,945 305,713 Park Operations 121 Del Valle Replace Restroom West Side 533400 544,359 544,192 Design & Construction 122 Del Valle Improve Service Yard 552900 850,000 305,711 Design & Construction 123 Del Valle Install Hobie Point Culvert 553200 50,000 50,000 Design & Construction 124 Delta Access Ronald Nunn Family Ltd 215801 27,000 8,787 Park Operations 125 Delta Access Acquisition 251500 10,000 9,595 Land 126 District Wide Improve Concession Building 111400 35,000 (0) Park Operations 127 District Wide Replace Equipment Maint Shop 120300 4,631,999 4,035,942 Maintenance 128 District Wide Renovate Electrical System 121200 134,000 37,207 Maintenance
79 129 District Wide Wasterwater Monitor System 148200 160,102 55,108 Maintenance 130 District Wide Communication Improvements 150300 404,673 55,840 Public Safety 131 District Wide Improve Public Safety Building 155100 300,000 45,647 Maintenance 132 District Wide Purchase Work Order System 156300 250,000 39,409 Maintenance 133 District Wide Comply w Dam Safety Regulation 156500 300,000 172,253 Design & Construction 134 District Wide Purchase Helicopter Radios 157800 127,176 33,296 Public Safety 135 District Wide Purchase Eagle 8 Helicopter 158700 6,002,710 92,475 Public Safety 136 District Wide Improve Peralta Oaks North 159300 3,259,674 442,697 Design & Construction 137 District Wide Upgrade District Radio System 159500 1,500,000 1,475,500 Public Safety 138 District Wide Replace 911 PSAP 160600 150,000 150,000 Public Safety 139 District Wide Modernize Peralta Oaks Office 166000 1,000,000 1,000,000 Office Services 140 District Wide Improve Elevator Safety 174000 449,414 1,656 Office Services 141 District Wide Designated Acquisitions 229900 39,973,036 40,035,649 Land 142 District Wide Future Preliminary Acquisition 230000 1,449,393 1,449,393 Land 143 District Wide Future District Facilities 250000 1,029,190 1,029,190 Land 144 District Wide Needs Assessment at PS HQ 500900 1,147,158 (0) Public Safety 145 District Wide Remodel Office Space 504500 232,548 17,636 Office Services
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 146 District Wide Caterers Promotional Fund 504900 46,799 12,791 Park Operations 147 District Wide Com Site Roads-District-Wide 505300 163,001 86,321 Maintenance 148 District Wide Spartina Control 507304 480,919 54,724 Stewardship 149 District Wide Spartina Control 507306 62,498 59,794 Stewardship 150 District Wide Major Software Systems 507800 389,061 2,203 Finance 151 District Wide Monitor Water Quality 508101 303,271 13,046 Stewardship 152 District Wide NextEra Conservation Funds 509000 358,050 338,050 Stewardship 153 District Wide NextEra Research Funds 509100 1,205,582 17,674 Stewardship 154 District Wide Complete Remote Monitoring Sys 511400 299,100 177,126 Maintenance 155 District Wide Retrofit Facilities Energy Pln 511600 1,218,268 274,284 Maintenance 156 District Wide Drought Recovery 512000 515,000 21,539 Park Operations 157 District Wide Pave Four Trails 512500 480,000 291,904 Maintenance
80 158 District Wide Prepare Engineering Report 513000 116,907 32,590 Finance 159 District Wide Prepare Environmental Document 514100 379,679 (73) Stewardship 160 District Wide Fuels Mgmt-City of OaklandFEMA 514500 3,967,081 1,071,886 Fire 161 District Wide Fuels Implementation-Brushland 514600 5,205,960 2,331,368 Fire 162 District Wide Aquatic Adventure Camp 514901 12,600 7,172 Fire 163 District Wide Study Ground Squirrel 515100 5,502 (6) Stewardship 164 District Wide Improve Camping Facility 515600 250,000 245,124 Park Operations 165 District Wide Maintain Infrastructure 516400 177,600 252 Maintenance 166 District Wide Manage Aquatic Pests 517700 42,000 31,029 Interpretive & Rec 167 District Wide Study Shrimp and Vernal Pool 518500 121,692 1,015 Stewardship 168 District Wide Repair 2017 Storm Damage 520200 99,845 - Management Services 169 District Wide Asset Management Study 520400 804,013 26,919 Management Services 170 District Wide Pave Roads and Trails 520700 7,448,803 85,038 Maintenance 171 District Wide Grazing Infrastructure Develop 521700 500,251 374,649 Stewardship 172 District Wide Acquire Trail Develpmnt Permit 521800 40,000 22,944 Stewardship 173 District Wide Study of Communication Sys 522000 50,000 9,983 Public Safety 174 District Wide Install Breezeway Lighting 522300 50,000 17,210 Office Services
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 175 District Wide Repair and Maintain Trails 522800 150,000 38,850 Trails 176 District Wide Restore Urban Creeks 523300 1,600,000 1,087,229 Grants 177 District Wide Plan for Sustainability 523700 59,475 12,943 Planning 178 District Wide Ecological Health Assessment 524000 49,650 49,650 Stewardship 179 District Wide Submit Fees for Reimbursement 524200 346,000 (13,951) Finance 180 District Wide Repair 2017 Storm Damage 524400 924,902 378,918 Management Services 181 District Wide Response to Storm Emergencies 525500 319,890 0 Grants 182 District Wide Improve Reservable Facility 526000 37,500 34,500 Park Operations 183 District Wide Study East Bay Mt Lions 526700 80,000 52,164 Stewardship 184 District Wide Repair Bridges 527100 100,000 76,247 Design & Construction 185 District Wide Improve Infrastructure 527200 100,000 8,711 Grants 186 District Wide Computer Network Infrastructur 528000 3,182,979 290,140 Information Services
81 187 District Wide Repair Ponds 528600 165,450 10,800 Grants 188 District Wide Repair Culverts 529000 889,179 91,531 Grants 189 District Wide Repair Slopes 529100 500,000 26,182 Grants 190 District Wide Repair Trail and Road Slope 529700 877,132 482,396 Management Services 191 District Wide Fuel Break-North Orinda Shaded 530300 313,000 1,779 Fire 192 District Wide Maintain Solar Operation 531000 905,000 839,202 Management Services 193 District Wide Inspect & Upgrade Eagle 7 531500 1,644,548 (0) Public Safety 194 District Wide Purchase Fleet Mgmnt Software 531900 250,000 250,000 Park Operations 195 District Wide Repair Big Bear & E. Ridge Tr 532300 80,503 17,951 Management Services 196 District Wide Install Water Filling Stations 532500 65,000 25,524 Maintenance 197 District Wide Assess New Residence Acq. 532700 25,000 12,300 Park Operations 198 District Wide Update SSMPs 532800 170,000 23,000 Design & Construction 199 District Wide Public EV Charging Plan 532900 15,000 3,601 Design & Construction 200 District Wide Repair Castle Rock & Mezue Trl 533000 186,254 19,348 Grants 201 District Wide Pipes and Pumps 533100 419,600 3,903 Maintenance 202 District Wide Emergency COVID-19 Response 533800 1,925,239 142,128 Grants 203 District Wide SSMP Regulation 534000 25,000 0 Stewardship
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 204 District Wide Fuel Break - Reduce Fire Hazd 534500 750,000 476,148 Fire 205 District Wide Remove Abandoned Boats 534600 75,000 75,000 Legal & Risk 206 District Wide Renovate Play Areas Dist-Wide 535100 97,876 26,714 Park Operations 207 District Wide Whole Park Access 535600 314,829 105,967 Park Operations 208 District Wide Whole Park Access 535602 4,685,116 188,942 Maintenance 209 District Wide Whole Park Access 535603 1,010,138 106,468 Park Operations 210 District Wide Fuel Vaults District-Wide 535800 261,792 150,923 Maintenance 211 District Wide Vaults & Sewers 535900 1,516,000 659,529 Maintenance 212 District Wide Replace Fire Dept EBRCS Radios 536100 125,000 125,000 Public Safety 213 District Wide Aquatic Facility Improvements 536200 2,000,000 2,000,000 Management Services 214 District Wide Restore Urban Tilth Watershed 536300 33,000 (2,028) Stewardship 215 District Wide Environmental Remediation 536400 450,000 447,975 Design & Construction
82 216 District Wide Rent and Install Freezer 536600 50,000 28,825 Public Safety 217 District Wide Mitigation Monitoring for TCP 537200 58,000 32,732 Stewardship 218 District Wide Archives Housing and Preservat 537300 75,000 75,000 Public Affairs 219 District Wide Natural Infrastructure 537400 100,000 100,000 Stewardship 220 District Wide Wildfire AQ Response 537500 150,000 150,000 Administration 221 District Wide Respond to 2020 fire damage 537600 200,000 123,293 Stewardship 222 District Wide Art in Parks 537700 30,000 30,000 Administration 223 District Wide Conduct DEI Assessment 537800 200,000 100,000 Administration 224 District Wide Hazardous Tree Removal 538500 1,777,999 605,042 Park Operations 225 District Wide Yellow Starthistle 539600 140,000 22,356 Interpretive & Rec 226 District Wide Misc Park Infrastructure 539900 50,000 50,000 Administration 227 District Wide UNAVCO Communication 540300 72,000 33,999 Design & Construction 228 District Wide Caterers Maintenance Fund 549300 286,353 13,329 Park Operations 229 District Wide Wildlife Volunteer Projects 549500 55,000 22,431 Stewardship 230 District Wide Point of Sale Upgrade 549700 265,246 116,843 Park Operations 231 District Wide Fuels and Fire Management Prog 550000 8,575,637 3,413,175 Fire 232 District Wide Replace VOIP Telephony 550200 350,146 83,861 Information Services
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 233 District Wide Freeway Signage 550500 215,000 83,584 Public Affairs 234 District Wide Replace Electronic tickets 553100 100,167 100,167 Public Safety 235 District Wide Stewardship Natural Veg - FF 554500 71,530 71,530 Stewardship 236 District Wide Safe Healthy Forest FD - FF 554600 359,430 359,430 Fire 237 District Wide Public Safety Personnel - FF 555500 199,420 118,014 Public Safety 238 District Wide Manage Water Quality -FF 555700 147,100 147,100 Stewardship 239 District Wide Fuels Management Plan - FF 555800 85,000 85,000 Fire 240 District Wide Blue-Green Algae Mgmt 555900 60,000 60,000 Stewardship 241 District Wide Quagga Mussel Response 571200 5,895,444 613,430 Park Operations 242 District Wide FEMA Fuel Reduction Permitting 572900 274,640 27,802 Stewardship 243 District Wide Imprv Service Yard Storage 591000 2,080,605 138,767 Maintenance 244 District Wide Preliminary Design Project 599900 36,202,268 3,913,079 Design & Construction
83 245 Don Castro Upgrade ADA Parking 537000 400,000 400,000 Design & Construction 246 Doolan Canyon Acquisition 215300 25,000 2,192 Land 247 Doolan Canyon Schmitz Property 233901 55,600 7,921 Park Operations 248 Doolan Canyon Gosselin-Rollins 242800 386,600 161,056 Land 249 Doolan Canyon Grove 249201 217,500 217,500 Park Operations 250 Doolan Canyon Acqisition 250200 10,000 10,000 Land 251 Dr Aurelia Reinhardt Redwood Renovate Piedmont Stables 154100 300,000 14,870 Maintenance 252 Dr Aurelia Reinhardt Redwood Grade Trail & Install Waterline 159100 415,291 116,064 Management Services 253 Dr Aurelia Reinhardt Redwood Aweeka 215601 81,000 5,732 Park Operations 254 Dr Aurelia Reinhardt Redwood Albanese-Lorimer Property 233101 90,000 90,000 Park Operations 255 Dr Aurelia Reinhardt Redwood Mueller 234201 100,000 56,762 Park Operations 256 Dr Aurelia Reinhardt Redwood Fuel Tank Remediation 511700 1,008,882 134,712 Stewardship 257 Dr Aurelia Reinhardt Redwood Regrade Stream Trail 515200 994,287 621,876 Management Services 258 Dr Aurelia Reinhardt Redwood Improve Trails Hiram Kato 533700 64,443 38,281 Park Operations 259 Dr Aurelia Reinhardt Redwood Fuel Mgmt Redwood/Leona 541500 715,168 1,496 Fire 260 Dry Creek/Pioneer Replace Five Bridges 153900 900,000 58,090 Design & Construction 261 Dry Creek/Pioneer Acquisition 239400 25,000 8,827 Land
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 262 Dry Creek/Pioneer Update Meyer Garden Plan 502400 20,201 921 Park Operations 263 Dublin Hills Acquisition 215400 10,000 4,711 Land 264 Dublin Hills Acquisition 229800 25,000 7,849 Land 265 East Contra Costa County Grazing Infrastructure 530100 249,562 74,077 Park Operations 266 East Contra Costa Trail Repair ECC Fencing 161000 50,000 11,434 Park Operations 267 East Contra Costa Trail Rehab Marsh Creek Trail 526300 833,126 80,502 Maintenance 268 East Contra Costa Trail Pave Trail 530000 130,000 - Park Operations 269 East Contra Costa Trail Improve City of Pitt Trails 534300 582,406 582,406 Trails 270 Garin Implement Stonebrae Trail 153000 129,000 100,540 Planning 271 Garin Improve Walpert Ridge 156200 475,000 184,877 Park Operations 272 Garin Replace Meincke Septic System 160900 100,000 90,598 Park Operations 273 Garin Construct Jordan Pond Restroom 161300 252,500 25,300 Management Services
84 274 Garin Hayward 1900 / Stonebrae 208001 62,600 45,281 Park Operations 275 Garin Acquisition 236500 10,000 4,221 Land 276 Garin Fries 242101 7,500 1,635 Park Operations 277 Garin Alameda County 244801 63,625 12,280 Park Operations 278 Garin Chouinard Winery 251300 925,600 17,333 Land 279 Garin Chouinard Winery 251301 42,750 42,750 Park Operations 280 Garin Frog & Salamander/Newt Pond 501300 25,000 8,307 Stewardship 281 Hayward Shoreline Doors for Storage Bays 104500 50,000 11,958 Park Operations 282 Hayward Shoreline Dredge Ponds and Repair Levees 147900 1,348,615 140,810 Design & Construction 283 Hayward Shoreline Improve Trailside 151600 300,000 48,437 Management Services 284 Hayward Shoreline Repair Cogswell Bridges 157900 360,000 24,805 Design & Construction 285 Hayward Shoreline Restore Hayward Marsh 160500 787,322 97,660 Environmental Programs 286 Hayward Shoreline City of Hayward 236301 200,000 198,557 Park Operations 287 Hayward Shoreline Russell City Energy 245601 14,500 14,500 Park Operations 288 Hayward Shoreline Treat Avian Disease 509600 100,000 88,607 Park Operations 289 Hayward Shoreline Conduct Predator Management 533600 78,750 39,804 Stewardship 290 Iron Horse Regional Trail Build Trail,Marsh Dr. to Benicia 155400 150,000 135,057 Trails
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 291 Iron Horse Regional Trail Conduct Soil Assessment 532100 25,880 (1,570) Land 292 Iron Horse Regional Trail Rehabilitate Iron Horse Trail 534200 225,000 79,954 Maintenance 293 Jdg John Sutter Reg Shoreline Purchase Pier Cleaner Equipment 162300 71,911 0 Park Operations 294 Jdg John Sutter Reg Shoreline Oakland Army Base/Eastshore 208900 210,000 77,305 Land 295 Jdg John Sutter Reg Shoreline Operate Park Facilities - FF 554400 32,190 32,190 Park Operations 296 Kennedy Grove APN Investments 210101 54,000 7,200 Park Operations 297 Lafayette-Moraga Trail Restore Moraga Creek Bridge Trail 530400 50,000 50,000 Design & Construction 298 Lafayette-Moraga Trail Rehabilitate Lafayette-Moraga 532600 275,000 (79,954) Maintenance 299 Lake Chabot Build Dunsmuir to Chabot Trail 140700 450,000 291,832 Trails 300 Lake Chabot Restore Golf Course 525200 3,524,323 2,582,516 Management Services 301 Lake Chabot Dredge Honker Bay 531700 150,000 150,000 Management Services 302 Lake Chabot Stabilize West Shore Trail 531800 15,000 15,000 Design & Construction
85 303 Lake Chabot Replace Eight Roofs 538700 217,815 1,124 Management Services 304 Las Trampas Renovate Water System 173700 110,730 100,000 Design & Construction 305 Las Trampas De Silva Property 222401 47,472 41,870 Trails 306 Las Trampas Chen et al Property 231301 50,000 16,809 Park Operations 307 Las Trampas Alamo Crest 233301 205,000 185,104 Park Operations 308 Las Trampas Acquisition 235900 15,000 5,853 Land 309 Las Trampas Smith/Gherini 236000 2,756,000 (1,235) Land 310 Las Trampas Smith/Gherini 236001 101,800 101,800 Park Operations 311 Las Trampas Long 240501 29,500 7,417 Park Operations 312 Las Trampas Acqisition 242400 20,000 8,688 Land 313 Las Trampas Lothamer 243501 88,100 2,748 Park Operations 314 Las Trampas Heilig 243701 48,800 48,800 Park Operations 315 Las Trampas Acquisition 248300 10,000 8,526 Land 316 Las Trampas Ponderosa Homes 249001 111,000 81,000 Park Operations 317 Las Trampas Symon 249801 18,750 18,750 Park Operations 318 Las Trampas Prepare LUPA 522700 252,244 (31,883) Planning 319 Las Trampas Prune Orchard 523900 16,700 1,876 Park Operations
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 320 Las Trampas Manage Podva 527400 35,236 4,986 Planning 321 Las Trampas Assess Valley Hill Access 528500 250,000 250,000 Planning 322 Leona Open Space Acquisition 218400 20,000 3,558 Land 323 Leona Open Space Yee-O'Hanneson Road 237401 29,300 14,557 Park Operations 324 Leona Open Space Ridgemont 247801 50,000 13,540 Park Operations 325 Marsh Creek Trail Develop Marsh Creek Trail 156800 275,000 80,397 Trails 326 Martin Luther King Jr Develop Tidewater Day Use Area 154300 2,429,677 1,559,154 Design & Construction 327 Martin Luther King Jr Acquisition 215900 20,000 18,801 Land 328 Martin Luther King Jr Acquisition 216000 20,000 7,884 Land 329 Martin Luther King Jr Develop Doolittle Trail 500100 7,082,400 3,240,476 Design & Construction 330 Martin Luther King Jr Study Bay Trail at Tidewater 503800 35,000 15,581 Trails 331 Martin Luther King Jr Serve Trail System 513800 902,113 50,556 Park Operations
86 332 Martin Luther King Jr Serve Trail System 513801 764,968 60,573 Public Safety 333 Martin Luther King Jr Serve Trail System 513802 (1) (1) Maintenance 334 Martin Luther King Jr Operate San Leandro Crk Trl 539300 1,456,660 1,456,660 Park Operations 335 Martin Luther King Jr Incr Rec Programming - FF 554900 69,780 69,780 Interpretive & Rec 336 Martin Luther King Jr Incr Park Personnel - FF 555000 128,800 119,644 Park Operations 337 Martin Luther King Jr Recreation Program Outreach 572500 120,000 54,195 Interpretive & Rec 338 McLaughlin Eastshore Build Golden Gate Trail 148600 11,716,971 (64,274) Environmental Programs 339 McLaughlin Eastshore Burrowing Owl Mitigation Proj 500300 69,000 21,138 Park Operations 340 McLaughlin Eastshore Develop Brickyard Cove 509900 5,286,727 435,411 Design & Construction 341 McLaughlin Eastshore Serve Trail System 514000 1,775,451 3,536 Park Operations 342 McLaughlin Eastshore Serve Trail System 514002 33,716 33,716 Maintenance 343 McLaughlin Eastshore Control Spartina 517100 37,500 4,773 Interpretive & Rec 344 McLaughlin Eastshore Expand Park Personnel - FF 554700 230,700 207,470 Park Operations 345 McLaughlin Eastshore Restore Albany Beach 571500 7,896,455 167,807 Environmental Programs 346 Miller-Knox Miller Knox Turf Improvements 162500 150,000 108,461 Park Operations 347 Miller-Knox Improve Shoreline Access 172900 2,407,039 126,883 Design & Construction 348 Miller-Knox Acquisition 240800 236,913 57,201 Land
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 349 Miller-Knox Renovate Public Access 513300 125,100 125,100 Design & Construction 350 Miller-Knox Maintain and Operate 517300 69,190 (0) Park Operations 351 Miller-Knox Maintain and Operate 517302 12,420 12,420 Maintenance 352 Miller-Knox Increase Park Staffing - FF 554800 12,880 1,524 Park Operations 353 Miller-Knox Remove Silt and Vegatation 572100 372,960 225,671 Design & Construction 354 Mission Peak Expand Staging Area 148100 1,595,748 929,283 Design & Construction 355 Mission Peak Wool Ranch 251200 534,000 515,750 Land 356 Mission Peak Maintain Leased Land 516800 90,082 11,267 Stewardship 357 Mission Peak Restore Trail 552600 144,371 9,903 Park Operations 358 Morgan Territory Acquisition 231600 75,000 74,410 Land 359 Morgan Territory Shapell Industries 233001 10,000 7,748 Park Operations 360 Morgan Territory SMD-Galvin Ranch 237901 19,300 7,949 Park Operations
87 361 Morgan Territory SMD-Moss Rock 238001 12,550 10,448 Park Operations 362 Morgan Territory Galvin 240401 95,000 40,071 Park Operations 363 Morgan Territory Bloching 250100 240,000 113,767 Land 364 Morgan Territory Bloching 250101 16,400 16,400 Park Operations 365 Morgan Territory Restore Stone Corral Pond 548900 18,950 18,844 Park Operations 366 Niles Canyon Trail Acquisition 223300 25,000 6,874 Land 367 North Richmond Wetlands Acquisition 234700 45,000 8,402 Land 368 North Richmond Wetlands Crader 241001 10,750 2,001 Park Operations 369 North Richmond Wetlands Manage Habitat Wetland 517003 65,420 54,975 Stewardship 370 Oyster Bay Develop Access and Picnic Area 142400 1,427,608 77,971 Design & Construction 371 Oyster Bay Design Bicycle Skills Area 152100 50,000 5,678 Trails 372 Oyster Bay Install Maintain Landscape 506000 103,174 65,763 Park Operations 373 Peralta Oaks South (2950) Replace Lunchroom Floor 159600 105,100 - Office Services 374 Peralta Oaks South (2950) Replace Emergency Generator 162600 150,000 11,481 Management Services 375 Pleasanton Ridge Develop Garms Staging Area 134600 1,103,000 431,175 Design & Construction 376 Pleasanton Ridge Develop Tyler Staging Area 151800 2,228,100 1,648,196 Design & Construction 377 Pleasanton Ridge Tehan Falls 205201 64,000 5,149 Park Operations
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 378 Pleasanton Ridge Schuhart II Pleasanton Ridge 205801 29,600 18,181 Park Operations 379 Pleasanton Ridge Acquisition 214800 20,000 6,855 Land 380 Pleasanton Ridge Castleridge 219401 37,800 18,407 Park Operations 381 Pleasanton Ridge Robertson Property 232201 57,500 34,719 Park Operations 382 Pleasanton Ridge Tyler Ranch/Roberts/King 233501 239,000 62,377 Park Operations 383 Pleasanton Ridge Acquisition 235000 25,000 3,945 Land 384 Pleasanton Ridge Owen 235701 65,000 18,801 Park Operations 385 Pleasanton Ridge Acquisition 237700 20,000 7,784 Land 386 Pleasanton Ridge Glenn 244301 40,500 22,819 Park Operations 387 Pleasanton Ridge Restore Owen Property 506300 150,000 50,930 Environmental Programs 388 Pleasanton Ridge Restore Five Ponds 549000 60,000 31,610 Stewardship 389 Point Isabel Repair Hoffman Ch Bridge 511900 275,000 65,777 Design & Construction
88 390 Point Isabel Restore and Stabilize Area 518200 1,365,000 216,057 Design & Construction 391 Point Molate Extend Bay Trail 154000 2,395,120 1,282,555 Trails 392 Point Molate Operate Park Fclities - FF 555100 64,380 64,380 Park Operations 393 Point Pinole Develop Visitor Center 146700 1,257,207 945,795 Design & Construction 394 Point Pinole Develop Service Yard 173500 3,360,000 3,222,157 Design & Construction 395 Point Pinole Pt Pinole Properties / Pt Pino 212801 155,000 2,926 Park Operations 396 Point Pinole Acquisition 236600 20,700 500 Land 397 Point Pinole O'Neill Property 246901 24,910 24,910 Park Operations 398 Point Pinole Build Bay Trail/Atlas Road 506900 100,000 96,792 Trails 399 Point Pinole Restore Giant Marsh 513100 21,200 21,070 Stewardship 400 Point Pinole Manage Trail Segment 513400 19,330 (1,257) Park Operations 401 Point Pinole Manage Trail Segment 513401 131,914 12,608 Public Safety 402 Point Pinole Manage Trail Segment 513402 (3) (3) Maintenance 403 Point Pinole Serve Trail System 523100 224,130 (7,609) Park Operations 404 Point Pinole Monitor Marsh 523400 66,690 65,371 Stewardship 405 Point Pinole Improve Water Trail Access 527500 620,000 106,065 Grants 406 Point Pinole Monitor Dotson Marsh 532000 736,338 517,995 Environmental Programs
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 407 Point Pinole Restore Black Rail Population 540600 217,523 3,359 Stewardship 408 Point Pinole Eucalyptus Control 548600 762,860 202,242 Park Operations 409 Point Pinole Incr Outdoor Rec Program - FF 555200 34,890 34,890 Stewardship 410 Point Pinole Incr Edu Programming - FF 555300 74,900 74,900 Interpretive & Rec 411 Point Pinole Provide Shoreline Prot - FF 555400 73,560 73,560 Stewardship 412 Public Safety HQ South County Improve Parking Security 161100 250,000 24,336 Management Services 413 Radke Martinez Shoreline Ozol Site Cleanup/Martinez Sh. 133600 85,000 20,759 Park Operations 414 Rancho Pinole Oak Hill Park Co 248900 88,000 38,233 Land 415 Rancho Pinole Acquisition 249900 15,000 6,718 Land 416 Robert Crown Beach Develop McKay Ave 154200 1,107,968 206,438 Design & Construction 417 Robert Crown Beach Clapper Rail/Roemer Sanctuary 501200 25,000 5,616 Stewardship 418 Robert Crown Beach Serve Trail System 512900 386,830 70,125 Park Operations
89 419 Robert Crown Beach Serve Trail System 512901 304,182 (13,766) Public Safety 420 Robert Crown Beach Operate Visitor Center 513900 1,021,310 94,216 Interpretive & Rec 421 Robert Crown Beach Expand Visitor Center 518600 678,000 13,446 Design & Construction 422 Robert Crown Beach Monitor Sand Replacement 521200 116,670 55,508 Stewardship 423 Robert Crown Beach Develop McKay Master Plan 531400 800,000 789,548 Design & Construction 424 Robert Crown Beach Incr prsnnl at new park - FF 554000 64,380 61,836 Park Operations 425 Robert Crown Beach Visitor Ctr Off Asst - FF 554100 57,210 52,555 Interpretive & Rec 426 Robert Crown Beach Staff Visitor Ctr Nat - FF 554200 37,450 34,746 Interpretive & Rec 427 Robert Crown Beach Staff Vistr Ctr Sup Nat - FF 554300 44,480 41,586 Interpretive & Rec 428 Roberts Renovate Pool 159400 2,642,710 2,088,515 Design & Construction 429 Roberts Conserve Redwood Stump 527000 25,000 9,207 Interpretive & Rec 430 Round Valley Acquisition 210300 10,000 3,985 Land 431 Round Valley Acquisition 247900 15,000 9,564 Land 432 Round Valley Heiser 249301 107,500 107,308 Park Operations 433 Round Valley Monitor Nunn Property 572700 98,550 55,029 Stewardship 434 San Francisco Bay Trail Develop Lonetree Trail 131300 4,179,018 12,767 Trails 435 San Francisco Bay Trail Develop Martinez Bay Trail 157600 285,000 98,018 Trails
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 436 San Francisco Bay Trail Acquisition 218700 100,000 5,599 Land 437 San Francisco Bay Trail MEC Land Holdings Inc 218800 4,763,933 (28,938) Environmental Programs 438 San Francisco Bay Trail Acquisition 242600 10,000 5,335 Land 439 San Francisco Bay Trail Acquisition 243600 10,000 8,807 Land 440 San Francisco Bay Trail Acquisition 246300 10,000 10,000 Land 441 San Francisco Bay Trail Acquisition 246400 10,000 10,000 Land 442 San Francisco Bay Trail Acquisition 246500 10,000 10,000 Land 443 San Francisco Bay Trail Acquisition 246700 10,000 10,000 Land 444 San Francisco Bay Trail Oakland Inner Harbor 247201 3,000 3,000 Park Operations 445 San Francisco Bay Trail Acquisition 248000 10,000 8,670 Land 446 San Francisco Bay Trail Develop Oakland Shore Bay Tr 523000 200,000 199,950 Trails 447 San Francisco Bay Trail Lease Crowley 524700 1,395,780 1,182,218 Land
90 448 San Francisco Bay Trail Lease Crowley 524701 20,000 20,000 Park Operations 449 San Francisco Bay Trail Develop Crowley Trail Segment 526100 100,000 99,784 Design & Construction 450 San Francisco Bay Trail Conduct Vulnerability Assessme 528100 370,000 17,393 Planning 451 San Francisco Bay Trail Develop Trail to Point Wilson 528400 250,000 234,000 Trails 452 San Pablo Bay Construct Pinole Shores 147100 13,833,323 330,664 Trails 453 San Pablo Bay Acquisition 218000 33,000 3,116 Land 454 Shadow Cliffs Lake Water Supply/Shadow Cliff 133400 130,191 47,712 Park Operations 455 Shadow Cliffs Develop Interpretive Pavilion 154400 1,251,249 259,130 Design & Construction 456 Shadow Cliffs Repair Lake Trail 155900 200,000 21,269 Grants 457 Sibley/Clarmnt Canyon/Hucklbry Restore McCosker Creek 150800 14,680,268 1,397,244 Design & Construction 458 Sibley/Clarmnt Canyon/Hucklbry Improve Trails 151200 454,272 8,630 Park Operations 459 Sibley/Clarmnt Canyon/Hucklbry Restore Stream Channel 159000 750,943 89,583 Design & Construction 460 Sibley/Clarmnt Canyon/Hucklbry Acquisition 231100 73,018 12,033 Land 461 Sibley/Clarmnt Canyon/Hucklbry Acquisition 247100 25,000 9,395 Land 462 Sibley/Clarmnt Canyon/Hucklbry Acquisition 251000 10,000 9,390 Land 463 Sibley/Clarmnt Canyon/Hucklbry Acquisition 251100 10,000 1,509 Land 464 Sibley/Clarmnt Canyon/Hucklbry Manage Lanbanked Property 513500 212,770 11,613 Park Operations
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 465 Sibley/Clarmnt Canyon/Hucklbry Manage Lanbanked Property 513501 50,809 638 Public Safety 466 Sibley/Clarmnt Canyon/Hucklbry Manage Trail System 513601 122,854 (1,173) Public Safety 467 Sibley/Clarmnt Canyon/Hucklbry Fuel Mngmt Claremont/Sibley 541400 592,245 23 Fire 468 Sibley/Clarmnt Canyon/Hucklbry Rehabilitate Two Ponds 551000 1,580 (7) Stewardship 469 Sibley/Clarmnt Canyon/Hucklbry Increase Park Personnel - FF 555600 38,630 35,520 Park Operations 470 Sibley/Clarmnt Canyon/Hucklbry Remove Redgum and Eucalyptus 571900 14,733 3,658 Fire 471 Skyline Training Facility Install Emerg Generator Trudea 161200 150,000 133,745 Office Services 472 Sunol/Ohlone Wilderness Improve Visitor Center 135800 719,037 66,986 Public Affairs 473 Sunol/Ohlone Wilderness Rowell 244001 219,000 113,610 Park Operations 474 Sunol/Ohlone Wilderness Dredge and Restore Pond 504100 100,000 100,000 Stewardship 475 Sunol/Ohlone Wilderness Sunol Improvements 506100 1,670,000 1,203,440 Maintenance 476 Sunol/Ohlone Wilderness Renovate Campground 531300 100,000 100,000 Design & Construction
91 477 Tassajara Creek Trail Develop Trail to Mt Diablo 154500 150,000 130,122 Trails 478 Tassajara Creek Trail Acquisition 247500 10,000 7,525 Land 479 Temescal Replace Kiwanis Building Roof 162400 100,000 100,000 Design & Construction 480 Temescal Improve Water Quality 534900 100,000 100,000 Stewardship 481 Tilden Tilden Train Improvement 111200 10,000 1,314 Park Operations 482 Tilden Install Oxygen Storage & Facil 157300 416,950 17,095 Design & Construction 483 Tilden Remove Crossing at Brook Road 158400 275,000 24,676 Stewardship 484 Tilden Repair Merry Go Round 162000 100,000 99,904 Design & Construction 485 Tilden Stabilize Bot Garden Banks 162700 25,000 25,000 Stewardship 486 Tilden Build Lake Anza Access 162800 380,000 53,779 Management Services 487 Tilden Install Fencing Frowning Rdg 171500 55,000 2,209 Park Operations 488 Tilden Install Fencing at Steam Train 525900 40,000 - Park Operations 489 Tilden Water Quality Analysis 533300 72,536 31,062 Interpretive & Rec 490 Tilden Preserve Merry Go Round 552800 30,000 - Park Operations 491 Tilden Remove Debris and Silt 572200 1,615,295 608 Design & Construction 492 Tilden Botanic Garden Renovate Visitor Center 173800 100,000 74,255 Design & Construction 493 Tilden Corp Yard Develop Bioretention Facility 160400 250,000 229,911 Design & Construction
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. Active Projects - 2021 Budget Exhibit 2a
Line Remaining No. Location Project Title Project* Total Budget Budget Managed By 494 Tilden Nature Area Replace Structures 132300 168,880 52,641 Interpretive & Rec 495 Tilden Nature Area Preserve Bank and Jewel Dam 162100 100,000 100,000 Stewardship 496 Tilden Nature Area Replace Environmental Edu Ctr 173900 485,000 373,419 Design & Construction 497 Tilden Nature Area Conduct Feasibility Study 527800 450,000 58,925 Stewardship 498 Vargas Plateau Acquisition 220500 50,000 20,593 Land 499 Vasco Caves Replace Residence 158900 210,000 170,579 Management Services 500 Vasco Caves Repair Ponds 528700 363,035 181,384 Management Services 501 Vasco Hills Response to Vasco Shop Fire 162200 200,000 200,000 Design & Construction 502 Vasco Hills Study Raptor Survey 527600 9,960 - Stewardship 503 Wildcat Canyon/Alvarado FRB Inc 236901 127,000 53,520 Park Operations 504 Wildcat Canyon/Alvarado Restore Tarplant 528803 125,000 2,475 Interpretive & Rec 505 Wildcat Canyon/Alvarado Build Equipment Storage 530600 35,000 35,000 Park Operations
92 506 Wildcat Canyon/Alvarado Repair Nimitz Way at Inspir Pt 532400 70,425 13,825 Management Services 507 Wildcat Canyon/Alvarado Fuel Management Wildcat 541600 1,126,584 151,655 Fire 508 Wildcat Canyon/Alvarado Fuel Mgmt Tilden/Wildcat 541700 1,349,970 14,586 Fire TOTAL 383,323,654 133,113,163
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety Security, 5xxxxx=OTA or Maintenance. 2021 Active Projects by Department Exhibit 2b
Department Total Budget Remaining Budget # of Projects
Administration 716,350 367,350 5
Design & Construction 123,993,564 32,744,197 66
Environmental Programs 33,832,731 1,930,650 10
Finance 851,968 20,841 3
Fire 25,175,014 7,934,594 15
Grants 8,232,166 1,788,986 16
Information Services 3,533,125 374,001 2
Interpretive/Recreation 2,161,046 589,141 15
Land 51,380,366 45,132,710 76
Legal & Risk 6,430,955 4,869,001 2
Maintenance 29,816,742 8,160,439 32
Management Services 12,969,071 7,746,086 20
Office Services 1,987,062 1,170,247 6
Park Operations 29,119,021 10,035,262 141
Planning 4,193,580 588,996 10
Public Affairs 1,009,037 225,570 3
Public Safety 14,302,216 2,401,727 18
Stewardship 9,172,424 2,684,940 48
Trails 24,447,215 4,348,425 20
TOTAL 383,323,653 133,113,163 508
93
94 Exhibit 3
Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION Policing at Alameda Point for Alameda Shoreline Veteran's Administration 12-1- Bureau of Bureau of Veteran's 1 (Naval Station) 2017 Veteran's Affairs Affairs 797,987.00 12/1/2017 9/30/2021 ACTIVE Policing at Alameda Point National Fish & Cosco Busan Oil Spill Alameda Shoreline Encinal Beach Restoration and Wildlife Settlement - 2 (Naval Station) Public Access Foundation Recreational 200,000.00 9/30/2019 12/30/2020 CLOSE OUT Encinal Beach Restoration San Fransisco Bay Alameda Shoreline Encinal Beach Restoration and Restoration San Francisco Bay 3 (Naval Station) Public Access Authoirty Restoration Authority 450,000.00 7/1/2018 1/31/2022 CLOSE OUT Encinal Beach Restoration Arroyo Del Valle 4 Camp Repair Yurt, PW559 CalOES DR-4301 24,767.00 1/3/2017 2/14/2021 CLOSE OUT Replace Yurt Arroyo Del Valle 5 Camp Repair Pathway, PW860 CalOES DR-4301 19,218.00 1/3/2017 2/14/2021 CLOSE OUT Repair Pathway Ridge Trail in Fremont - Garin to Bay Area Ridge 6 Bay Area Ridge Trail Niles Canyon Trail Council Bay Area Ridge Trail 200,000.00 7/24/2019 12/31/2021 ACTIVE Build Ridge Trail National Fish & 95 Bay Point Restoration and Public Wildlife San Francisco Bay Bay Point Improve Access 7 Bay Point Shoreline Access Foundation Estuary Fund 105,000.00 1/1/2020 12/30/2023 ACTIVE Restore Habitat Bay Point Restoration and Public CA Dept Parks & Land & Water Bay Point Improve Access 8 Bay Point Shoreline Access Rec Conservation Fund 750,000.00 6/14/2019 12/30/2020 CLOSE OUT Restore Habitat Bay Point Restoration and Public Contra Costa Bay Point Improve Access 9 Bay Point Shoreline Access County Contra Costa County 550,000.00 3/1/2017 12/31/2020 CLOSE OUT Restore Habitat Bay Point Restoration and Public Bay Point Improve Access 10 Bay Point Shoreline Access Delta Conservancy Prop 1 Water Bond 2,100,000.00 4/10/2019 12/31/2021 CLOSE OUT Restore Habitat CA Dept Parks & Habitat Conservation Bay Point Improve Access 11 Bay Point Shoreline Harrier Trail Improvements Rec Fund 200,000.00 7/1/2017 6/30/2022 CLOSE OUT Restore Habitat Contra Costa 12 Bay Point Shoreline Delta Trail County Contra Costa County 2,241,580.00 6/17/2008 12/31/2019 PENDING Delta Trail 13 Big Break Repair Big Break Trail CalOES DR-4301 51,919.00 1/4/2017 8/14/2019 CLOSE OUT Repair Big Break Trail Community and Economic Wetland Restoration and Enhancement Grant Wetland Restoration and 14 Big Break Observation Platform Delta Conservancy Program 500,000.00 1/1/2021 1/31/2023 PENDING Observation Platform Repair Sand Mine Openings. 15 Black Diamond PW656 CalOES DR-4301 78,836.00 1/3/2017 12/31/2021 CLOSE OUT Repair Sand Mine Openings Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION 16 Black Diamond Restore 3 Ponds, PW989 CalOES DR-4308 470,735.00 2/14/2017 4/1/2021 CLOSE OUT Restore 3 ponds 17 Briones Restore Trails and Park P, G & E PG&E Pipeline Fund 245,000.00 3/23/2017 12/31/2020 ACTIVE
18 Briones Repair Pine Tree Trail, PW1104 CalOES DR-4301 146,172.42 1/3/2017 2/14/2021 ACTIVE Repair Pine Tree Trail Replace existing culvert - Seaborg 19 Briones PW974 CalOES DR-4301 43,699.00 1/3/2017 2/14/2021 CLOSE OUT Install Culvert Repair Lafayette Ridge Trail, 20 Briones PW558 CalOES DR-4301 219,224.00 1/3/2017 2/14/2021 ACTIVE Repair Lafayette Ridge Trail Casey Property Restoration, CA Dept. Fish & Tres Vaqueros Casey Property Safety and 21 Byron Vernal Pools Safety and Security Game Settlement 190,700.00 3/1/2018 1/1/2021 ACTIVE Security Tres Vaqeros Settlement Acquisition and Restoration CA Dept Fish & Tres Vaqueros Casey Property Safety and 22 Byron Vernal Pools (CAMPOS) Game Settlement 100,000.00 10/1/2018 10/1/2021 PENDING Security
Environmental Brownfields Grant and 23 Concord Hills Concord Hills clean up Protection Agency Technical Assistance 300,000.00 7/1/2022 3/1/2025 PENDING Concord Hills clean up 96 Replace Chemical Toilet and Wildlife Dock at South Shore (Channel Conservation Wildlife Conservation 24 Contra Loma Point) Board Board 250,000.00 1/11/2019 3/31/2021 ACTIVE Improve Facilities Replace Chemical Toilets and One Dock - Southshore and US Bureau of US Bureau of 25 Contra Loma Eastshore Reclamation Reclamation 350,000.00 10/1/2018 9/30/2022 ACTIVE Improve Facilities
Bureau of Reclamation, South US Bureau of 26 Contra Loma North-West Dock Replacement Central CA Office Reclamation 137,500.00 1/1/2019 1/1/2023 ACTIVE Improve Facilities San Fransisco Bay Coyote Hills Restoration and Restoration Improve Access and 27 Coyote Hills Park Public Access (design) Authoirty Measure AA 450,000.00 6/19/2020 9/30/2021 ACTIVE Habitat
Coyote Hills Restoration and CA Natural Improve Access and 28 Coyote Hills Park Public Access Resources Agency River Parkways 800,000.00 8/1/2019 12/31/2021 ACTIVE Habitat Coyote Hills Restoration and CA Department Improve Access and 29 Coyote Hills Park Public Access Fish & Wildlife Prop 1 Restoration 1,000,000.00 APPLIED Habitat Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION Coyote Hills Restoration and CA Coastal Climate Adaptation Improve Access and 30 Coyote Hills Park Public Access Conservancy Funds 1,000,000.00 10/1/2021 12/31/2023 APPLIED Habitat San Fransisco Bay Coyote Hills Restoration and Restoration Improve Access and 31 Coyote Hills Park Public Access (construction) Authoirty Measure AA 4,472,210.00 7/1/2021 12/31/2023 AWARDED Habitat San Francisco Bay Coyote Hills Restoration and Environmental Water Quality Improve Access and 32 Coyote Hills Park Public Access Protection Agency Improvement Fund 2,000,000.00 3/1/2021 9/1/2024 AWARDED Habitat Wildlife Coyote Hills Restoration and Conservation Riparian Habitat Improve Access and 33 Coyote Hills Park Public Access Board Conservation 500,000.00 PENDING Habitat Locally Operated 34 Crown Beach McKay Avenue Utilities State Parks program 2,500,000.00 APPLIED McKay Avenue Utilities Roddy Golf Grassland ECCC Habitat Wildlife Conservation 35 Deer Valley Management Conservancy Board 230,000.00 4/17/2020 12/31/2023 ACTIVE Deer Valley LUP Del Valle Infrastructure CA Dept Parks & State Parks, Various 97 36 Del Valle Improvements Rec Specified 4,000,000.00 10/1/2018 12/31/2020 ACTIVE Rennovate Water System Del Valle Infrastructure CA Dept Parks & State Parks, Various 37 Del Valle Improvements Rec Specified 1,000,000.00 10/1/2018 12/31/2020 ACTIVE Remodel Visitor Center Del Valle Visitor Center CA Dept Parks & Land & Water 38 Del Valle Rennovation Rec Conservation Fund 134,319.00 9/1/2019 6/30/2022 ACTIVE Remodel Visitor Center Repair Dog Run Landslide, 39 Del Valle PW634 CalOES DR-4301 500,000.00 1/3/2017 2/14/2021 ACTIVE Repair Dog Run Trail Replace Womens Replace Womens restroom with CA Dept Parks & Land & Water Restroom with Unisex 40 Del Valle Unisex Restroom Rec Conservation Fund 106,262.00 APPLIED Restroom Replace Womens Replace Womens Restroom with CA Dept Water Land & Water Restroom with Unisex 41 Del Valle Unisex Restroom Resources Conservation Fund 361,903.00 7/1/2021 12/31/2023 AWARDED Restroom Wildlife Replace Womens Replace Womens Restroom with Conservation Restroom with Unisex 42 Del Valle Unisex Restroom Board Public Access 300,000.00 1/1/2021 12/31/2023 AWARDED Restroom Repair Trail/Road Slope - 43 District Wide multiple sites, PW971 CalOES DR-4301 86,977.00 1/3/2017 2/14/2021 ACTIVE Hayward Shoreline Levees Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION CA Dept Parks & 44 District Wide Per Capita projects Rec Prop 68, Per Capita 1,500,000.00 7/1/2018 12/31/2023 AWARDED Tyler Staging Area CA Dept Parks & 45 District Wide Per Capita projects Rec Prop 68, Per Capita 1,500,000.00 7/1/2018 12/31/2023 AWARDED Improve Public Access Repair Other Three Ponds, PW859 (Horse Valley, Los Restore Horse Valley 46 District Wide Charros, Chaparral) CalOES DR-4301 52,345.00 1/3/2017 10/31/2021 ACTIVE Wetland Repair Trail/Road Slope - 47 District Wide multiple sites, PW971 CalOES DR-4301 200,000.00 1/3/2017 2/14/2021 ACTIVE Repair Lake Trail CA Dept Parks & 48 District Wide Per Capita projects Rec Prop 68, Per Capita 1,292,710.00 7/1/2018 12/31/2023 AWARDED Renovate Roberts Pool CA Dept Parks & Briones CXT restroom 49 District Wide Per Capita projects Rec Prop 68, Per Capita 300,000.00 7/1/2018 12/31/2023 AWARDED replacement Alameda County Acquisition of Akaline Soil and Surplus Property 50 District Wide Spearscale Habitat Alameda County Authority 50,000.00 3/20/2014 3/20/2021 ACTIVE Eddie Flat Acquisition 98 Golden Eagle Study and Land Next Era Wind 51 District Wide Acquisition Power Next Era 52,000.00 6/27/2012 6/27/2019 ACTIVE Fitzpatrick-Campos Golden Eagle Study and Land Next Era Wind Byron Vernal Pools-Casey 52 District Wide Acquisition Power Next Era 25,000.00 6/27/2012 6/27/2019 ACTIVE Property Golden Eagle Study and Land Next Era Wind Vasco Hills Coelho 53 District Wide Acquisition Power Next Era 156,075.00 6/27/2012 6/27/2019 ACTIVE Machado Acq Golden Eagle Study and Land Next Era Wind Vasco Hills - Coelho 54 District Wide Acquisition Power Next Era 36,500.00 6/27/2012 6/27/2019 ACTIVE Machado Golden Eagle Study and Land Next Era Wind Deer Valley - Olesen 55 District Wide Acquisition Power Next Era 275,000.00 6/27/2012 6/27/2019 ACTIVE Acquisition Golden Eagle Study and Land Next Era Wind 56 District Wide Acquisition Power Next Era 259,250.00 6/27/2012 6/27/2019 ACTIVE Lucas Acquisition CA Invasive Plant 57 District Wide Spartina Eradiction 2019-2020 Council Coastal Conservancy 28,800.00 7/1/2019 3/31/2021 CLOSE OUT Spartina eradication Golden Eagle Study and Land Next Era Wind 58 District Wide Acquisition Power Next Era 358,050.34 6/27/2012 6/27/2019 ACTIVE Golden Eagle Acquisition Golden Eagle Study and Land Next Era Wind Next Era Golden Eagle 59 District Wide Acquisition Power Next Era 1,127,212.03 6/27/2012 6/27/2019 ACTIVE Research Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION West County Trail Maintenance Contra Costa Measure J, $10 Million 60 District Wide 2014 Transp. Auth. for EBRPD 480,000.00 2/18/2015 12/31/2021 ACTIVE Rehabilitate Four Trails Aquatic Adventure Camps 2019- CA Dept Water 61 District Wide 2020 Resources Water Safety Grants 10,500.00 7/5/2019 7/4/2022 ACTIVE Aquatic Adventure Camp
ECCC Habitat Science and Research 62 District Wide Small Mammal Burrow Mapping Conservancy Grant Program 5,502.00 1/1/2017 6/30/2019 ACTIVE Study Ground Squirrel Repair Trail/Road Slope - 63 District Wide multiple sites, PW971 CalOES DR-4301 892,178.00 1/3/2017 2/14/2021 ACTIVE Regrade Stream Trail Repair Trail/Road Slope - Repair Chabot to Garin 64 District Wide multiple sites, PW971 CalOES DR-4301 64,028.50 1/3/2017 2/14/2021 ACTIVE Trail Longhorn Fairy Shrimp and U.S. Dept. of Central Valley Longhorn Fairy Shrimp and 65 District Wide Vernal Pool Study Interior Conservation 121,692.00 6/14/2016 6/13/2021 ACTIVE Vernal Pool Study Repair 4 Small Projects 2017 66 District Wide Storm Damage, PW563 CalOES DR-4301 3,956.00 1/3/2017 8/14/2019 CLOSE OUT Repair 2017 Storm Damage Emergency Protective Measures Response to Storm 99 67 District Wide (Category B) CalOES DR-4301 244,792.00 1/3/2017 5/1/2018 CLOSE OUT Emergencies Remove Debris 2017 68 District Wide Debris Removal (Cat A) CalOES DR-4301 249,415.00 1/3/2017 9/30/2018 CLOSE OUT Storm 69 District Wide Replace Sand and Gravel CalOES DR-4301 36,675.00 1/3/2017 8/14/2019 CLOSE OUT Replace Sand and Gravel SF Bay Trail Vulnerability Conduct Vulunerability 70 District Wide Assessment CalTrans Adaptation Planning 370,000.00 10/1/2018 2/28/2021 ACTIVE Assessment Repair Other Three Ponds, PW859 (Horse Valley, Los 71 District Wide Charros, Chaparral) CalOES DR-4301 165,450.00 1/3/2017 10/31/2021 ACTIVE Repair Ponds Repair Culverts - 10 sites, PW- 72 District Wide 0973 CalOES DR-4301 889,179.00 1/3/2017 10/31/2021 ACTIVE Repair Culverts
73 District Wide Repair Slopes - 14 sites, PW1405 CalOES DR-4308 500,000.00 2/14/2017 4/1/2021 ACTIVE Repair Slopes West Contra Costa County Trail Contra Costa Measure J, $10 Million 74 District Wide Paving, Measure J 2018 Transp. Auth. for EBRPD 175,000.00 11/21/2018 11/14/2021 ACTIVE Replace Culverts West Contra Costa County Trail Contra Costa Measure J, $10 Million 75 District Wide Paving, Measure J 2018 Transp. Auth. for EBRPD 325,000.00 11/21/2018 11/14/2021 ACTIVE Rehabilitate Trails Repair Trail/Road Slope - Repair Trail and Road 76 District Wide multiple sites, PW971 CalOES DR-4301 877,131.50 1/3/2017 2/14/2021 ACTIVE Slope Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION Repair Big Bear Loop and East Repair Big Bear Loop and 77 District Wide Ridge Trail, PW557 CalOES DR-4301 80,503.00 1/3/2017 2/14/2021 ACTIVE East Ridge Trail Rehabilitate Trail - Lafayette- Contra Costa Measure J, $10 Million Rehabilitate Trail - 78 District Wide Moraga Trail Transp. Auth. for EBRPD 275,000.00 12/18/2019 12/18/2022 ACTIVE Lafayette Moraga Trail Repair Castle Rock and Mezue Repair Castle Rock & 79 District Wide Trail, PW776 CalOES DR-4308 80,096.00 2/14/2017 4/1/2021 ACTIVE Mezue Trail FEMA (Federal Emergency COVID-19 Emergency Response, Management FEMA Public 80 District Wide FEMA DR-4482 Agency) Assistance 1,075,239.00 1/20/2020 12/31/2021 ACTIVE COVID Response Contra Costa Measure J, $10 Million Rehabilitate Iron Horse 81 District Wide Rehabilitate Iron Horse Trail Transp. Auth. for EBRPD 225,000.00 12/18/2019 12/17/2022 ACTIVE Trail CA Division Surrendered and Boating & Abandoned Vessels 82 District Wide Remove Abandoned Boats Waterways Exchange (SAVE) 75,000.00 3/17/2020 6/30/2021 ACTIVE Remove Abandoned Boats CA Division 100 Boating & Quagga Prevention 83 District Wide Quagga Prevention FY2019/2020 Waterways Grant 400,000.00 11/18/2019 11/17/2021 ACTIVE Quagga Mussel Response CA Division Boating & Quagga Prevention 84 District Wide Quagga Prevention FY2021/2022 Waterways Grant 400,000.00 PENDING Quagga Mussel Response Office of Justice Bullet Proof Vest 85 District Wide Bullet Proof Vest 2020 Programs Program 1,956.75 4/1/2020 2/1/2022 ACTIVE Bullet Proof Vests Regional Water Water Quality Monitoring 2019- Quality Control State Water Pollution 86 District Wide 2022 Board & Abatement Account 222,675.00 7/1/2019 6/30/2022 ACTIVE Water Quality Monitoring 2017 FEMA Disaster Recovery, 87 District Wide Admin Fee CalOES DR-4301 37,304.00 2/15/2018 8/14/2018 ACTIVE FEMA Admin. Fees Alameda County Acquisition of Akaline Soil and Surplus Property 88 District Wide Spearscale Habitat Alameda County Authority 766,340.65 3/20/2014 3/20/2021 ACTIVE Alkaline Habitat Funding Contra Costa County Trail Contra Costa Measure J, $10 Million Contra Costa County Trail 89 District Wide Maintenance, 2020 Transp. Auth. for EBRPD 500,000.00 APPLIED Maintenance, 2020 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION
Bay Area Urban Areas 90 District Wide Helicopter Downlink Bay Area UASI Security Initiative 705,755.00 11/1/2021 12/31/2022 APPLIED Helicopter Downlink CA Dept Parks & Regional Parks 91 District Wide Regional Parks Program Rec Program 800,000.00 PENDING Regional Parks Program Environmental Environmental Enhancement & CA Natural Enhancement & Environmental 92 District Wide Mitigation Resources Agency Mitigation 500,000.00 PENDING Enhancement & Mitigation Wildlife Conservation 93 District Wide TBD Board Public Access 500,000.00 PENDING TBD CA Coastal 94 District Wide TBD Conservancy Explore the Coast 40,000.00 7/1/2021 2/1/2024 PENDING TBD
95 District Wide TBD trails planning project CalTrans Adaptation Planning 500,000.00 PENDING TBD trails planning project CA Dept Parks & Recreation Trail 101 96 District Wide TBD Rec Programs 1,000,000.00 PENDING TBD District Wide Trail Gap 97 District Wide District Wide Trail Gap Closures CalTrans BUILD 11,500,000.00 10/1/2020 10/1/2023 PENDING Closures CA Dept Parks & Habitat Conservation 98 District Wide TBD Rec Fund 200,000.00 7/1/2022 12/31/2024 PENDING TBD Altamont Landfill Altamont Landfill Open Space 99 Doolan Canyon Gosselin-Rollins Acquisition Open Space Commission 132,200.00 11/7/2017 12/31/2021 ACTIVE Gosselin-Rollins Acquisition East Contra Costa City of Pittsburg Redevelopment 100 Trails Agency City of Pittsburg City of Pittsburg 582,406.00 1/1/2019 12/31/2021 ACTIVE City of Pittsburg Trails Albany Beach, Golden Gate Field CA Coastal Priority Conservation Golden Gate Fields Bay 101 Eastshore Bay Trail Conservancy Area 750,000.00 7/23/2018 12/30/2020 CLOSE OUT Trail Golden Gate Fields Bay 102 Eastshore Bay Trail, Gilman to Buchanan ABAG Bay Trail 100,000.00 12/15/2017 12/31/2020 CLOSE OUT Trail Bay Area Air TFCA - Quality Transportation Fund Golden Gate Fields Bay 103 Eastshore Bay Trail, Gilman to Buchanan Management Dist for Clean Air 246,552.00 4/30/2018 1/1/2021 CLOSE OUT Trail CA Dept Parks & State Parks, Various Brickyard Cove 104 Eastshore Brickyard Cove Development Rec Specified 5,281,727.31 4/30/2014 12/31/2017 ACTIVE Development Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION Bay Friendly Landscape Brickyard Cove 105 Eastshore Bay Friendly Landscaping StopWaste.org Improvement Grant 5,000.00 8/1/2017 6/30/2021 ACTIVE Development National Fish & Albany Beach restoration and Wildlife San Francisco Bay 106 Eastshore public access Foundation Estuary Fund 101,500.00 1/1/2021 12/31/2023 ACTIVE Restore Albany Beach CA Coastal 107 Eastshore Albany Beach Restoration Conservancy Prop 1 Water Bond 520,000.00 4/17/2018 12/31/2020 CLOSE OUT Restore Albany Beach FEMA, Hazard Evnronmental Clearance 108 Fuelbreak Brushland Management CalOES Mitigation 45,136.00 5/12/2011 12/31/2024 ACTIVE Brushland Fuels Hazardous Fuels Reduction in Four Wildland Urban Interface CA Dept of 109 Fuelbreak Parks Forestry Fire Prevention Grant 50,000.00 12/1/2018 12/31/2021 ACTIVE Oakland PDM06
Oakland PDM06 - East Bay Hills FEMA, Hazard 110 Fuelbreak Fuels Management Project CalOES Mitigation 2,867,438.00 3/15/2015 6/30/2025 ACTIVE Oakland PDM06 102 Hazardous Fuels Reduction in Four Wildland Urban Interface CA Dept of 111 Fuelbreak Parks Forestry Fire Prevention Grant 700,000.00 12/1/2018 12/31/2021 ACTIVE Manage Brushland Fuels FEMA, Hazard 112 Fuelbreak Brushland Management CalOES Mitigation 3,530,160.00 5/12/2011 12/31/2024 ACTIVE Manage Brushland Fuels FEMA, Hazard Pre-Award Cost, FEMA 113 Fuelbreak Brushland Management CalOES Mitigation 425,896.98 5/12/2011 12/31/2024 ACTIVE Brushing Regional Forest and Fire Capacity CA Coastal Regional Fire and Reduce Fire Hazard and 114 Fuelbreak Grant Conservancy Forest Capacity 750,000.00 3/19/2020 12/31/2021 ACTIVE Restore Forest FEMA, Hazard FEMA Fuel Reduction 115 Fuelbreak Brushland Management CalOES Mitigation 46,260.02 5/12/2011 12/31/2024 ACTIVE Permitting DR-4569 Vegetation DR-4569 Vegetation Management Tilden and Management Tilden and Hazard Mitigation Claremont Canyon 116 Fuelbreak Claremont Canyon Connected CalOES Grant Program 3,215,070.00 APPLIED Connected DR-4558 Vegetation DR-4558 Vegetation Management Tilden and Management Tilden and Hazard Mitigation Claremont Canyon 117 Fuelbreak Claremont Canyon connected CalOES Grant Program 3,215,071.00 APPLIED connected Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION Diablo Fire Safe 118 Fuelbreak WUI Fuels Management Council Fire Safe Council 300,000.00 APPLIED WUI Fuels Management DR-4407 Vegetation DR-4407 Vegetation Management Tilden and Management Tilden and Hazard Mitigation Claremont Canyon 119 Fuelbreak Claremont Canyon Connected CalOES Grant Program 3,215,070.00 1/1/2020 12/31/2023 APPLIED Connected
Hazardous Fuels Reduction in Hazardous Fuels Reduction Seven Wildland-Urban Interface CA Dept of in Seven Wildland-Urban 120 Fuelbreak Parks Forestry Fire Prevention Grant 1,093,000.00 5/1/2020 5/1/2022 PENDING Interface Parks Bridge Replacement Dry Creek CA Dept Parks & Habitat Conservation 121 Garin Trail Rec Fund 200,000.00 7/1/2016 12/30/2020 CLOSE OUT Replace Five Bridges
Gateway Regional Operate Observation Platform Bay Area Bridge Bay Area Bridge Toll 122 Shoreline and BCDC Parking Lot Toll Authority Authority 71,910.98 7/1/2020 6/30/2025 ACTIVE Pier cleaner Gateway Regional Bay Area Bridge Bay Area Bridge Toll Operate the Bridge Yard 103 123 Shoreline Operate the Bridge Yard Building Toll Authority Authority 600,000.00 9/1/2017 6/30/2022 ACTIVE Building Gateway Regional BATA Capital Funding, West Bay Area Bridge Bay Area Bridge Toll Operate the Bridge Yard 124 Shoreline Overflow Toll Authority Authority 175,000.00 7/1/2019 12/31/2022 AWARDED Building Operate Observation Gateway Regional Operate Observation Platform Bay Area Bridge Bay Area Bridge Toll Platform and BCDC 125 Shoreline and BCDC Parking Lot Toll Authority Authority 1,488,089.02 7/1/2020 6/30/2025 ACTIVE Parking Lot Gateway Regional Bay Area Bridge 2021 Bridgeyard Capital 126 Shoreline 2021 Bridgeyard Capital request Toll Authority 2,000,000.00 PENDING request Mitigation for Outside Conduct Predator 127 Hayward Shoreline Predator Management Port of Oakland Agency 78,750.00 10/1/2019 10/31/2021 ACTIVE Management Hayward Area Shoreline Master Plan - STAFF Recreation and 128 Hayward Shoreline MATCH ONLY Park District Caltrans 0.00 10/1/2018 1/1/2021 ACTIVE Shoreline Master Plan San Fransisco Bay Hayward Shoreline Hayward Shoreline Restoration - Restoration San Francisco Bay Restoration - Planning 129 Hayward Shoreline Planning Phase Authoirty Restoration Authority 500,000.00 1/1/2021 AWARDED Phase U.S. Fish & Wildlife National Coastal Hayward Marsh 130 Hayward Shoreline Hayward Marsh Restoration Service Wetlands Program 1,000,000.00 PENDING Restoration Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION Redwood Canyon Golf Course, 131 Lake Chabot PW972 CalOES DR-4301 2,684,349.00 1/3/2017 5/31/2021 ACTIVE Restore Golf Course Repair Rocky Ridge Road - 132 Las Trampas PW715 CalOES DR-4301 155,376.00 1/3/2017 2/14/2021 CLOSE OUT Repair Rocky Ridge Road Alameda County Waste Bay Friendly Management Landscape 133 Martin Luther King, Jr. Tidewater Public Access Project Authority Improvement Grant 5,000.00 10/1/2018 12/31/2021 ACTIVE Improve Public Access Outdoor Recreation National Park Legacy Partnership 134 Martin Luther King, Jr. Tidewater Public Access Project Service (ORLP) 1,000,000.00 APPLIED Improve Public Access State Parks, Prop 68 Tidewater Public Access and CA Dept Parks & Statewide Parks 135 Martin Luther King, Jr. Restoration Rec Program 2,900,000.00 7/1/2020 12/31/2024 PENDING Improve Public Access Wildlife Conservation Wildlife Conservation Study Doolittle Trail 104 136 Martin Luther King, Jr. Doolittle Boat Launch Board Board 750,000.00 6/22/2020 12/31/2022 ACTIVE Section Alameda County Doolittle Bay Trail and Park Transportation Study Doolittle Trail 137 Martin Luther King, Jr. Improvements Project Commission 2018 CIP, ACTC 2,833,000.00 1/1/2019 12/31/2022 ACTIVE Section
Doolittle Bay Trail and Park CA Natural Study Doolittle Trail 138 Martin Luther King, Jr. Improvements Project Resources Agency Green Infrastructure 1,435,000.00 7/1/2020 12/31/2023 ACTIVE Section Doolittle Bay Trail and Park Study Doolittle Trail 139 Martin Luther King, Jr. Improvements Project CalTrans Active Tranportation 4,000,000.00 1/1/2019 2/28/2021 AWARDED Section Operate San Leandro Operate San Leandro Creek Creek Trail, Hegenberger 140 Martin Luther King, Jr. Trail, Hegenberger to 98th City of Oakland City of Oakland 1,456,660.00 1/1/2021 12/31/2024 ACTIVE to 98 CalTrans Mitigation 141 Martin Luther King, Jr. MLK Shorebird Sanctuary CalTrans Funds 775,000.00 AWARDED MLK Shorebird Sanctuary SF Bay trail - Martinez Bay 142 Martinez Shoreline SF Bay trail - Martinez Bay Trail ABAG Bay Trail 200,000.00 APPLIED Trail Metro. Transportation SF Bay Trail - Martinez Bay 143 Martinez Shoreline SF Bay Trail - Martinez Bay Trail Comission Active Tranportation 2,000,000.00 6/1/2021 3/31/2025 APPLIED Trail Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION San Fransisco Bay North Richmond Aquire North Richmond Restoration San Francisco Bay Aquire North Richmond 144 Wetlands Property Authoirty Restoration Authority 600,000.00 7/1/2021 12/31/2023 PENDING Property Plant Trees Along New Waste Waste Waste Management 145 Oyster Bay Management Building Management Inc. Mitigation 97,826.63 2/1/2011 11/2/2020 ACTIVE Turf Installation
Plant Trees Along New Waste Waste Waste Management Waste Mananagement Tree 146 Oyster Bay Management Building Management Inc. Mitigation 103,174.18 2/1/2011 11/2/2020 ACTIVE Maintenance at Oyster Bay CA Dept Parks & Habitat Conservation 147 Pleasanton Ridge Tyler Staging Area Rec Fund 200,000.00 7/1/2016 12/31/2021 ACTIVE Tyler Staging Area
148 Pleasanton Ridge Owen Ranch Restoration Moore Foundation Private Grant 150,000.00 10/1/2011 5/31/2022 ACTIVE Owen Ranch Restoration Tehan Canyon Emergency Tehan Canyon Emergency 149 Pleasanton Ridge Response CalOES DR-4301 9,648.81 1/3/2017 6/30/2017 CLOSE OUT Response CA Dept Parks & Point Isabel Lead 150 Point Isabel Point Isabel Lead Remediation Rec 2,000,000.00 7/1/2020 12/31/2023 PENDING Remediation 105 151 Point Molate Point Molate Bay Trail ABAG Bay Trail 150,000.00 APPLIED Extend Bay Trail Metro. Transportation Priority Conservation 152 Point Molate Point Molate Bay Trail Comission Area 1,000,000.00 7/1/2019 5/30/2022 AWARDED Extend Bay Trail
CA Natural 153 Point Molate Point Molate Bay Trail Resources Agency Trails and Greenways 1,200,000.00 6/1/2020 12/31/2022 AWARDED Extend Bay Trail CA Dept Parks & Recreation Trail 154 Point Molate Point Molate Bay Trail Rec Programs 900,000.00 7/1/2021 12/31/2022 AWARDED Extend Bay Trail Improve Water Trail 155 Point Pinole Pt. Pinole Water Trail Access ABAG Bay Area Water Trail 120,000.00 7/1/2021 12/31/2023 AWARDED Access
Wildlife Monarch Butterfly and Conservation Pollinator Rescue 156 Point Pinole Monarch Habitat Enhancement Board Program Funding 203,000.00 5/26/2020 12/31/2021 ACTIVE Remove Eucalyptus Saddlehorn Saddlehorn 157 Redwood Piedmont Stables Rennovation Foundation Foundation 100,000.00 3/31/2015 12/31/2020 ACTIVE Renovate Piedmont Stables CA Dept Parks & 158 Roberts Roberts Pool Renovation Rec Prop 68, RIRE 1,596,099.00 7/1/2019 12/31/2023 AWARDED Renovate Roberts Pool Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION
Nunn Marsh Creek Conservation Conservation 159 Round Valley Easement 3-year start up GBN Partners Easement Endowment 42,550.00 5/31/2018 5/31/2048 ACTIVE Monitor Nunn Property National Fish & Nunn Marsh Creek Preserve Wildlife Conservation 160 Round Valley Land Management Funding Foundation Easement Endowment 13,350.00 1/1/2022 12/31/2022 ACTIVE Monitor Nunn Property Bay Area Air TFCA - Quality Transportation Fund Develop Lone Tree Trail 161 San Pablo Bay Lone Tree Point Bay Trail Management Dist for Clean Air 138,669.00 7/1/2018 7/1/2020 ACTIVE and Shoreline
CA Natural Urban Greening, Develop Lone Tree Trail 162 San Pablo Bay Lone Tree Point Bay Trail Resources Agency Resources Agency 2,100,000.00 6/1/2018 12/31/2021 ACTIVE and Shoreline Contra Costa Develop Lone Tree Trail 163 San Pablo Bay Lone Tree Point Bay Trail Transp. Auth. Measure J Competitive 1,000,000.00 1/16/2019 1/16/2022 ACTIVE and Shoreline Priority Conservation Pinole Shores to Bayfront 164 San Pablo Bay Pinole Shores to Bayfront Park CalTrans Area 119,711.00 2/16/2017 4/30/2018 CLOSE OUT Park 106 Metro. Transportation Active Transportation, Pinole Shores to Bayfront 165 San Pablo Bay Pinole Shores to Bayfront Park Comission MTC 4,000,000.00 2/16/2017 4/30/2018 CLOSE OUT Park
Union Pacific Union Pacific Railroad Pinole Shores to Bayfront 166 San Pablo Bay Pinole Shores to Bayfront Railroad Company Company 2,030,500.00 11/10/2016 12/31/2018 CLOSE OUT Park Outdoor CA Dept Parks & Environmental 167 Shadow Cliffs Shadow Cliffs Nature Pavillion Rec Education Facilities 434,713.00 7/1/2017 12/30/2024 ACTIVE Construct Nature Pavillion Sibley/ ClaremontCanyon/Hu McCosker Creek Restoration CalTrans Mitigation McCosker Creek 168 ckleberry and Public Access CalTrans Funds 2,240,000.00 1/20/2017 12/31/2019 ACTIVE Restoration Sibley/ ClaremontCanyon/Hu McCosker Creek Restoration CA Natural McCosker Creek 169 ckleberry and Public Access Resources Agency Urban Rivers 750,000.00 2/1/2018 12/31/2020 ACTIVE Restoration Sibley/ ClaremontCanyon/Hu McCosker Creek Restoration CA Dept Parks & State Parks, Various McCosker Creek 170 ckleberry and Public Access Rec Specified 3,880,000.00 7/1/2019 12/31/2021 ACTIVE Restoration Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 3a
GRANT FUNDS LOCATION PROJECT AGENCY PROGRAM AMOUNT ELIGIBLE FINAL EXP. STATUS DESCRIPTION Sibley/ ClaremontCanyon/Hu McCosker Creek Restoration CA Natural McCosker Creek 171 ckleberry and Public Access Resources Agency River Parkways 500,000.00 1/1/2017 12/31/2021 ACTIVE Restoration Sibley/ ClaremontCanyon/Hu McCosker Creek Restoration CA Coastal McCosker Creek 172 ckleberry and Public Access Conservancy Prop 1 Water Bond 490,000.00 1/5/2019 3/1/2022 ACTIVE Restoration Sibley/ ClaremontCanyon/Hu McCosker Creek Restoration Environmental Environmental McCosker Creek 173 ckleberry and Public Access Protection Agency Protection Agency 1,509,268.00 9/16/2019 9/30/2023 ACTIVE Restoration Sibley/ ClaremontCanyon/Hu McCosker Creek Restoration CA Dept Parks & Habitat Conservation McCosker Creek 174 ckleberry and Public Access Rec Fund 200,000.00 7/1/2019 12/31/2023 ACTIVE Restoration Sibley/ Wildlife ClaremontCanyon/Hu McCosker Creek Restoration Conservation Wildlife Conservation McCosker Creek 175 ckleberry and Public Access Board Board, Habitat 500,000.00 5/28/2020 3/31/2024 ACTIVE Restoration Sibley/ 107 ClaremontCanyon/Hu Install Open Botton Culvert, 176 ckleberry Improved Project CalOES DR-4308 27,085.00 2/1/2017 10/1/2020 CLOSE OUT Restore Creek Road
ECCC Habitat Science and Research 177 Vasco Hills Raptor Surveys, Smallwood Conservancy Grant Program 9,960.00 5/1/2018 12/31/2021 ACTIVE Study Raptor Surveys 178 Vasco Hills Repair Ponds, PW1108 CalOES DR-4301 363,035.00 1/31/2017 12/31/2020 CLOSE OUT Repair Ponds San Fransisco Bay McNabney Marsh Habitat Waterbird Regional McNabney Marsh Habitat Restoration Enhancement project 179 Preserve (Shell Marsh) Enhancement project (planning) Authoirty Measure AA 7,000,000.00 PENDING (planning)
Wildcat Repair Nimitz Way at Inspriation 180 Canyon/Alvarado Park Point, PW442 CalOES DR-4301 70,425.00 1/3/2017 2/14/2021 ACTIVE Repair Nimitz Way
TOTAL 152,001,956.12 Grants Funding Received in 2020 Exhibit 3b
CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT Alameda County Albany Beach, Golden Gate Transportation 1 Eastshore Field Bay Trail Measure B Commission 1/9/2020 15,000.00 Spartina Eradiction 2019- 2 District Wide 2020 Coastal Conservancy CA Invasive Plant Council 1/13/2020 5,360.00 City of Pittsburg 3 East Contra Costa Trails Redevelopment Agency City of Pittsburg City of Pittsburg 1/16/2020 582,405.96 SF Bay Trail Vulnerability 4 District Wide Assessment Adaptation Planning CalTrans 1/21/2020 27,916.02
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 5 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 1/23/2020 17,219.00 108 State Homeland Secuirty 6 District Wide P25 Helicoper Radios Grant Alameda County 1/29/2020 93,526.00 Spartina Eradiction 2019- 7 District Wide 2020 Coastal Conservancy CA Invasive Plant Council 1/31/2020 9,840.00 8 Fuelbreak Brushland Management FEMA, Hazard Mitigation CalOES 2/5/2020 445,384.00
West Contra Costa County Measure J, $10 Million for Contra Costa Transp. 9 District Wide Trail Paving, Measure J 2018 EBRPD Auth. 2/7/2020 325,000.00
Hazardous Fuels Reduction in Four Wildland Urban 10 Fuelbreak Interface Parks Fire Prevention Grant CA Dept of Forestry 2/11/2020 107,403.90 11 District Wide Debris Removal (Cat A) DR-4301 CalOES 2/12/2020 22,746.00 Emergency Protective 12 District Wide Measures (Category B) DR-4301 CalOES 2/13/2020 8,481.00 Grants Funding Received in 2020 Exhibit 3b
CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT 2017 FEMA Disaster 13 District Wide Recovery, Admin Fee DR-4301 CalOES 2/13/2020 848.00 Alameda County Albany Beach, Golden Gate Transportation 14 Eastshore Field Bay Trail Measure B Commission 2/13/2020 35,000.00 Aquatic Adventure Camps CA Dept Water 15 District Wide 2019-2020 Water Safety Grants Resources 2/14/2020 3,328.30 16 District Wide Debris Removal (Cat A) DR-4301 CalOES 2/19/2020 90,985.00 Emergency Protective 17 District Wide Measures (Category B) DR-4301 CalOES 2/19/2020 33,925.00 2017 FEMA Disaster 18 District Wide Recovery, Admin Fee DR-4301 CalOES 2/19/2020 2,275.00 109 Big Break, Marsh Creek and Measure J, $10 Million for Contra Costa Transp. 19 East Contra Costa Trails DeAnza Trail Rehabilitation EBRPD Auth. 2/27/2020 252,376.00
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 20 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 2/27/2020 17,219.00 2017 FEMA Disaster 21 District Wide Recovery, Admin Fee DR-4301 CalOES 2/27/2020 3,826.00 2017 FEMA Disaster 22 District Wide Recovery, Admin Fee DR-4301 CalOES 3/3/2020 9,924.00
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 23 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 3/26/2020 17,219.00 Grants Funding Received in 2020 Exhibit 3b
CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT Bay Point Restoration and 24 Bay Point Shoreline Public Access Contra Costa County Contra Costa County 3/31/2020 96,912.58 Feeder Trail #1 Bay Area Ridge Trail 25 Bay Area Ridge Trail Construction Bay Area Ridge Trail Council 4/2/2020 -6,450.30 North Orinda Shaded Fuel 26 Fuelbreak Break Governor's 45-day Plan CA Dept of Forestry 4/20/2020 296,364.26 Quagga Prevention 2017- CA Division Boating & 27 District Wide 2019 Quagga Prevention Grant Waterways 4/22/2020 91,269.57 Del Valle Infrastructure State Parks, Various 28 Del Valle Improvements Specified CA Dept Parks & Rec 4/22/2020 119,536.00
29 Bay Point Shoreline Harrier Trail Improvements Habitat Conservation Fund CA Dept Parks & Rec 4/22/2020 75,000.00 Quagga Prevention CA Division Boating & 110 30 District Wide FY2019/2020 Quagga Prevention Grant Waterways 4/23/2020 45,825.85
Hazardous Fuels Reduction in Four Wildland Urban 31 Fuelbreak Interface Parks Fire Prevention Grant CA Dept of Forestry 5/6/2020 70,009.17
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 32 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 5/8/2020 17,219.00
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 33 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 5/8/2020 17,219.00 Grants Funding Received in 2020 Exhibit 3b
CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT Oakland PDM06 - East Bay Hills Fuels Management 34 Fuelbreak Project FEMA, Hazard Mitigation CalOES 5/19/2020 28,027.00 Oakland PDM06 - East Bay Hills Fuels Management 35 Fuelbreak Project FEMA, Hazard Mitigation CalOES 5/19/2020 165,618.00 Oakland PDM06 - East Bay Hills Fuels Management 36 Fuelbreak Project FEMA, Hazard Mitigation CalOES 6/3/2020 78,093.00 Crab Cove Visitor Center 2002 Prop 40 Cult & Hist CA Natural Resources 37 Crown Beach Expansion Endowment Agency 6/12/2020 6,682.50 38 Fuelbreak Brushland Management FEMA, Hazard Mitigation CalOES 6/16/2020 199,541.00 Crab Cove Visitor Center 2002 Prop 40 Cult & Hist CA Natural Resources 111 39 Crown Beach Expansion Endowment Agency 6/17/2020 19,799.51 Bridge Replacement Dry 40 Garin Creek Trail Habitat Conservation Fund CA Dept Parks & Rec 6/22/2020 74,020.00 Gateway Regional Gateway Park Platform 41 Shoreline Amenities Coastal Conservancy CA Coastal Conservancy 6/22/2020 1,136,459.00 Del Valle Infrastructure State Parks, Various 42 Del Valle Improvements Specified CA Dept Parks & Rec 6/25/2020 268,571.00
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 43 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 6/30/2020 17,219.00
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 44 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 7/6/2020 17,219.00 Grants Funding Received in 2020 Exhibit 3b
CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT Del Valle Infrastructure State Parks, Various 45 Del Valle Improvements Specified CA Dept Parks & Rec 7/6/2020 702,528.00
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 46 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 8/3/2020 17,219.00
Alameda Shoreline Encinal Beach Restoration San Francisco Bay San Fransisco Bay 47 (Naval Station) and Public Access Restoration Authority Restoration Authoirty 8/5/2020 30,888.43 SF Bay Trail Vulnerability 48 District Wide Assessment Adaptation Planning CalTrans 8/7/2020 124,853.03 Bay Point Restoration and 49 Bay Point Shoreline Public Access Contra Costa County Contra Costa County 8/18/2020 100,000.00 112
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 50 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 8/24/2020 17,219.00
51 District Wide Bullet Proof Vest 2018 Bullet Proof Vest Program Office of Justice Programs 8/24/2020 1,139.50
52 Bay Point Shoreline Harrier Trail Improvements Habitat Conservation Fund CA Dept Parks & Rec 8/31/2020 35,001.00 Gateway Regional Operate the Bridge Yard Bay Area Bridge Toll Bay Area Bridge Toll 53 Shoreline Building Authority Authority 9/16/2020 150,000.00
Hazardous Fuels Reduction in Four Wildland Urban 54 Fuelbreak Interface Parks Fire Prevention Grant CA Dept of Forestry 10/15/2020 16,482.20 Grants Funding Received in 2020 Exhibit 3b
CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT SF Bay Trail Vulnerability 55 District Wide Assessment Adaptation Planning CalTrans 10/16/2020 47,910.19 Alameda County Doolittle Bay Trail and Park Transportation 56 Martin Luther King, Jr. Improvements Project 2018 CIP, ACTC Commission 10/22/2020 37,872.46 Quagga Prevention CA Division Boating & 57 District Wide FY2019/2020 Quagga Prevention Grant Waterways 11/3/2020 40,490.18
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 58 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 11/12/2020 17,220.00 Water Quality Monitoring State Water Pollution & Regional Water Quality 59 District Wide 2019-2022 Abatement Account Control Board 11/12/2020 74,225.00 113 Operate Observation Gateway Regional Platform and BCDC Parking Bay Area Bridge Toll Bay Area Bridge Toll 60 Shoreline Lot Authority Authority 11/18/2020 288,089.02 Operate Observation Gateway Regional Platform and BCDC Parking Bay Area Bridge Toll Bay Area Bridge Toll 61 Shoreline Lot Authority Authority 11/18/2020 71,910.98 Pinole Shores to Bayfront Metro. Transportation 62 San Pablo Bay Park Active Transportation, MTC Comission 11/20/2020 85,837.80
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 63 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 11/23/2020 17,220.00 Grants Funding Received in 2020 Exhibit 3b
CHECK CHECK LOCATION PROJECT PROGRAM AGENCY DATE AMOUNT
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 64 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 11/23/2020 17,220.00
Policing at Alameda Point Alameda Shoreline for Veteran's Administration 65 (Naval Station) 12-1-2017 Bureau of Veteran's Affairs Bureau of Veteran's Affairs 12/3/2020 18,080.00 Oakland PDM06 - East Bay Hills Fuels Management 66 Fuelbreak Project FEMA, Hazard Mitigation CalOES 12/4/2020 155,774.00 Oakland PDM06 - East Bay Hills Fuels Management 114 67 Fuelbreak Project FEMA, Hazard Mitigation CalOES 12/4/2020 105,326.00 68 Fuelbreak Brushland Management FEMA, Hazard Mitigation CalOES 12/21/2020 94,162.00
Hazardous Fuels Reduction in Four Wildland Urban 69 Fuelbreak Interface Parks Fire Prevention Grant CA Dept of Forestry 12/22/2020 11,625.87 Roddy Golf Grassland ECCC Habitat 70 Deer Valley Management Wildlife Conservation Board Conservancy 12/22/2020 34,378.39
Total Grants Funding Received: 7,274,033.37 FEMA Projects - 2017 Storm Damage Exhibit 3c
Grant Match Park Project Name Amount Est. Amount Est. Scope of Work Install Filter Fabric (20 SY); Install Rip Rap Keyway 17x2x2 (3 CY); Compact Anthony 1 Site 10: Brandon Trail Unclassified Fill (6 CY); Install Silt Fence and Burlap Wattle (35 LF); HMP: Install Chabot 97,459.06 6,091.19 Synthetic Erosion Control Jute Mesh and Seeding (18.7 SY) Install Filter Fabric (31 SY); Install Rip Rap Keyway (25x3x2 (11.7 CY); Compact Anthony 2 Site 11: Lost Ridge Trail Unclassified Fill (43 CY); Install Silt Fence and Burlap Wattle (45 LF); HMP: Install Chabot 97,459.06 6,091.19 Synthetic Erosion Control Jute Mesh and Seeding (71 SY) Anthony Install Filter Fabric (45 SY); Install Rip Rap Keyway 45x2x3 (12 CY); Install Rip Rap 3 Site 12: Columbine Trail Chabot 97,459.06 6,091.19 Above Keyway (36 CY); Install Silt Fence and Burlap Wattle (70 LF)
Location #1: Install Filter Fabric (20 SY); Install Rip Rap Keyway 17x2x2 (3 CY); Anthony 4 Site 4: Red Tail Trail Compact Unclassified Fill (6 CY). HMP: Install Jute Netting and Hydro-Seed (18.7 SY). Chabot Location #2: Install Filter Fabric (28 SY); Install Rip Rap on Slope (2.4 CY); Install Silt 97,459.06 6,091.19 Fence and Burlap Wattle (35 LF) 115 Anthony Site 1: Replace 36-inch culvert (20 LF); Compact Fill 26x20x8 (77 CY); HMP: Install rip 5 Site 1: Big Bear Loop Chabot 40,251.50 2,515.72 rap (106 SY); Install Jute Mesh & Hydro-seed 20x26 (58 SY) 6 Big Break Big Break Trail 49,883.00 3,117.69 Remove and replace pavement 346 LF x 10 LF. 3-inch AC over 3-inches AB. Site #1: Old Homestead Pond, Install 553 CY unclassified material. Install Silt Fence (150 LF) HMP: Install Filter Fabric (41 SY); Install Rip Rap on Pond Side of Berm (60 CY); Install Jut Netting and Hydro-Seed (224 SY) Site #2: Corcoran Pond, Install 176 CY rip rap and 29 CY unclassified fill. Install Silt 3 Cattle Ponds in Black Fence (200 LF) HMP: Install Filter Fabric (41 SY); Install Rip Rap on Pond Side of Berm 7 Black Diamond Diamond (20 CY); Install Jut Netting and Hydro-Seed (250 SY) Site #3: Oil Canyon Pond, Install filter fabric 36 SY. Install 17 CY rip rap Keyway 1412x8x4 and 27 CY below toe 30x5x4 and 960 CY unclassified fill. Install Silt Fence (200 LF); HMP: Install Filter Fabric (123 SY); Install Rip Rap on Pond Side of Berm (53 550,000.00 34,375.00 CY); Install Jut Netting and Hydro-Seed (306 SY) Site 1: Oil Canyon Install AB 100x35x1 (38.9 CY); Install Articulate Ford 100x35 (3,500 SF); Install Silt 8 Black Diamond Culvert 148,196.50 9,262.28 Fence and Burlap Wattle (150 LF) FEMA Projects - 2017 Storm Damage Exhibit 3c
Grant Match Park Project Name Amount Est. Amount Est. Scope of Work Old Sand Mine/ 9 Black Diamond Nortonville Opening 78,836.00 4,927.25 Fill Three Areas with CLSM, 180 SY.
Black Diamond - Site #3 - Chaparral 10 Remove Soil and Spread on Site 81x5 (17.3 CY); Install Rip Rap (30 CY); Install Silt Clayton Ranch Spring 82,725.00 5,170.31 Fence and Burlap Wattle (100 LF) Install Erosion Control Measures; Install (2) 36-inch Culverts (60 LF); Install AB (15 11 Briones Pine Tree Trail CY); HMP: Install 6x3 Concrete Box Culvert (40 LF); Install (4) Concrete Head Wall 146,172.42 9,135.78 8x3x0.75 (11 CY) Each; Install Rip Rap Dispersion Pad (4 CY);
Install (5) Steel H-Piles 20-feet deep (30 LF); Install 4-inch Thick Pressure Treated Lagging 24x10 (240 SF); Install 18-inch HDPE Culvert (40 LF); Install Drainage System 12 Briones Site 1: Seaborg Trail Behind Wall: Filter Fabric (123 SY), 3/4-inch Drain Rock (38 CY), 4-inch Perforated PVC Pipe (34 KF) Compact AB for Trail Surface (37.8 CY); Install 3-foot High Steel 116 Guardrail (24 LF); Install Silt Fence and Burlap Wattle (150 LF); HMP Upsize Culvert to 75,849.00 4,740.56 30-inch (40 LF); Install Rip Rap Dispersion Pad (8.5 CY); H&H Study Required
Site #1 (South): Install Rip Rap Keyway on Fabric 60x3x3 (20 CY); Compact Fill above Rip Rap 60x35x3.5 (140 CY); Install AB 60x5 (4.4 CY) 13 Briones Lafayette Ridge Trail Site #2 (North): Install Rip Rap Keyway in 3-Parts 50x3x3 (16.7 CY), 25x3x3 (8.3 CY) & 15x3x3 (5.0 CY); Compact Fill (152 CY); Install AB (5.6 CY) 219,224.00 13,701.50 Site #3: 23-Locations with Rip Rap Keyways and Unclassified Fill, see PW for details. Replace: Canvas Roof, Tub/Shower, Two Walls 40 LF each, Two Cabinets, Vinyl 14 Camp Arroyo Yurt 61,492.89 3,843.31 Flooring, Two Sinks, One Toilet. Site #1:Replace Decomposed Granite Path 129 LF. Site #2: Replace Decomposed 15 Camp Arroyo Pathway 19,218.00 1,201.13 Granite Path 348 LF. LOCATION 1: Install AB for Culvert Bedding (2.1 CY); Install 24-inch HDPE Culvert Site 07: Camp Arroyo 16 Camp Arroyo (24 LF); compact AB for Trail Surface (2.1 CY); Install Silt Fence and Burlap Wattle (30 Culvert 148,196.50 9,262.28 LF) FEMA Projects - 2017 Storm Damage Exhibit 3c
Grant Match Park Project Name Amount Est. Amount Est. Scope of Work LOCATION 2: Install Metal Hinges (16 EA): Remove and Replace Blocks (16 EA); HMP: 17 Camp Arroyo Site 07: Dumpster Install Sheet Metal Corner Braces (8 LF); Install Bollards (2 EA) Partially covered by 148,196.50 9,262.28 insurance. Claremont 18 Canyon Gelston Road 0.00 0.00 Install AB 17x86x3 ( 13.5 CY); Install AC 17x86x3.5 (16.2 CY) Site 18: Briones to Las Contra Costa Trampas Trail 19 Trails Near Moraga Way (3rd Street) 97,459.06 6,091.19 Install Rip Rap in Creek 30x30x2 (80 CY); Install Silt Fence and Burlap Wattle (35 LF) Location #1: Install Filter Fabric (29 SY); Install Rip Rap Keyway 16x3x3 (6.4 CY); Install Rip Rap on Slope 16x30x2.5 (53 CY); Compact Unclassified Fill on Trail (1.3 CY) Location #2: Install Filter Fabric 64 SY); Install Rip Rap Keyway 44x3x3 (17.6 CY); Install Rip Rap on Slope 44x19x5 (186 CY); Compact Unclassified Fill on Trail (9.8 CY) Contra Costa Site 17: Old Moraga 117 Location #3: Install Filter Fabric (22 SY); Install Rip Rap Keyway 10x3x3 (4 CY); Install 20 Trails Ranch Trail Rip Rap on Slope 10x6x4 (11 CY); Compact Unclassified Fill on Trail (2.2 CY) Location #4: Install Filter Fabric (65 SY); Install Rip Rap Keyway 45x3x3 (18 CY); Install Rip Rap on Slope 45x15x2 (60 CY); Compact Unclassified Fill on Trail (10 CY) Install 97,459.06 6,091.19 Slit Fence and Burlap Wattle (200 LF) Install silt fence (75 LF); Install Geo-Textile (62 SY); Install 18-inch HDPE Culvert (35 Site #1 - Los Charros LF) Install Unclassified Fill (78 CY); ); Install AB 32x10x1.5 (18 CY); Install Burlap 21 Contra Loma Pond Wattle (75 LF) Consulting Fee for Environmental Permitting and Permitting Fees. HMP: 82,725.00 5,170.31 Install Concrete Head Wall 10x10; Install Fabric (12 SY) and Rip Rap Tail Wall (1.6 CY) Install Unclassified Fill (65 CY) Install Silt Fence and Burlap Wattle (300 LF) Install Silt Site #2 - Horse Valley 22 Deer Valley Fence 1,280 on either side of road (2,560 LF) HMP: Install Fabric (46 SY); Rip Rap on Pond 52,345.00 3,271.56 Pond Side (22 CY); Install Jute Netting and Hydro-Seed (27 SY)
23 Del Valle Dog-run Landslide 500,000.00 31,250.00 Install Shotcrete 82x30 (2,460 SF). Compact Unclassified Fill 82x30x1.5 (137 CY) Site 2: Castle Rock Excavate and Re-Compact Trail 15x80x4 (608 CY): Compact AB for Trail Surface (4 24 Diablo Foothills Single Track Trail 93,127.00 5,820.44 CY) FEMA Projects - 2017 Storm Damage Exhibit 3c
Grant Match Park Project Name Amount Est. Amount Est. Scope of Work Emergency Protective 25 District Wide Measures 244,792.00 15,299.50 District Wide Emergency Protective Measures 26 District Wide Debris Removal 249,415.00 15,588.44 Debris Removal District Wide
South Playground 27 District Wide Structure & Swim Beach 36,675.00 2,292.19 Install 646 tons of 3/8·inch gravel at Del Valle and 100 tons of sand at Temescal. Below Trail: Install Geo-Textile (164 SY); Install Rip Rap Keyway Below Trail 75x5x5 Site 2: Llama Lane 28 Garin (83 CY); Above Trail: Install (166 SY); Install Rip Rap Upslope (50 CY); Install AB (North Garin) 64,028.50 4,001.78 85x20x.33 (25 CY); Install Silt Fence and Burlap Wattle (130 LF) Site 07: Meyers Ranch Replace Selected Fill at Upstream Abutment 11x4x8 (13 CY); Permits; Project 29 Garin Trail 55,555.56 3,472.22 Management Install Rip Rap along SF Bay 26x4x3 (23.1 CY); Install AB 26x1x.25 (0.3 CY); HMP: 30 Hayward Site 3: Marsh Levee 81,541.57 5,096.35 Install Rip Rap 26x4x0.5 (9.2 CY) 118 Install AB Culvert Bedding (8.9 CY); Install 42-inch Culvert (40 LF); Install Concrete Bag Huckleberry Site 11: Lower Pinehurst 31 Head Wall (96 Bags); Compact AB for Trail Surface (2.9 CY); Replace Metal Trash Rack (Sibley) Culvert 27,086.00 1,692.88 4x4: Reset Rip Rap Outlet (4.1 CY); Install Silt Fence and Burlap Wattle (100 LF)
Replace 17 Treated Wood Bridges; Compact AB on Roads and Cart Paths (2,577.6 CY); Install Sub-Surface Drainage System (8,800 SY); Jettison Sediment from 4-inch Redwood Canyon Golf 32 Lake Chabot PVC Surface Drain Channels (6,922 LF) and Twin-Culverts (11 CY); Remove Sediment Course (40 Sites) (5,412 CY) Install Fairway Turf (48,400 SY), (29,040 SY), (16,236 SY) & (19,360 SY); Purchase 42,000 Range Balls; Replace 19 Irrigation Controllers; Replace 4-inch Irrigation 2,684,349.00 167,771.81 Piping at 3 Cart Crossings; Relocate Damaged Bridge; Remove 124 Trees Install Rip Rap Keyway (4.0 CY); Compact Unclassified Fill; Install Erosion Control; 33 Lake Chabot Site 01: Eastshore Trail 55,555.56 3,472.22 Permits; Project Management FEMA Projects - 2017 Storm Damage Exhibit 3c
Grant Match Park Project Name Amount Est. Amount Est. Scope of Work FACILITY 2, SITE 1, Cameron Loop Trail: Install Rip Rap Keyway (17 CY); Compact Slope Erosion Control; Permits; Project Management ($6,703) FACILITY 2, SITE 2; Cameron Loop Trail: Install Rip Rap Keyway (8 CY); Compact Slope; Permits; Project Management $ 4,350.29 Site 2: Cameron Loop FACILITY 2, SITE 3A; Cameron Loop Trail; Install Rip Rap Keyway (3 CY); Compact 34 Lake Chabot Trail Slope; Permits; Project Management $ 4,061.94 FACILITY 2, SITE 3B; Cameron Loop Trail; Install Rip Rap Keyway (3 CY); Compact Slope Erosion Control; Permits; Project Management $ 3,765.64 FACILITY 2, SITE 3C; Cameron Loop Trail; Install Rip Rap Keyway (8 CY); Compact 55,555.56 3,472.22 Slope; Permits; Project Management $ 4,061.94 Replace base rock, 213 CY. Remove and replace asphalt, 11 CY (3-inches thick by 16' x 35 Las Trampas Rocky Ridge Road 155,375.62 9,710.98 72'). Replace drop box (4'x4'6') and culvert (24" x 60').
119 36 Miller/Knox Model Railway Building 0.00 0.00 Insurance: Repair chain link fence (District Wide: Four Small Projects)
Install AB for Culvert Bedding (180 CY); Install 60-inch and 36-inch Culverts (60 LF); Morgan 37 Site 4: Finley Road Compact AB for Road Surface (20 CY); Install Rip Rap Head Wall (8.7 CY); Install Rip Territory Rap Tail Wall (8.7 CY); Install Silt Fence and Burlap Wattle (300 LF) HMP: Install Rip 148,196.50 9,262.28 Rap Head Wall 45x14x2 (54 CY); Install Rip Rap Tail Wall 45x14x2 (54 CY) Morgan Install Rip Rap Head Wall for Culvert (3.3 CY); Compact AB for Road Surface (5 CY); 38 Site 09: Bay Creek Trail Territory 55,555.56 3,472.22 Permits; Project Management Install 48-inch HDPE Culvert (26 LF); Install AB Around Pipe (30 CY); Install 3 H-Piles Pleasanton (21 LF each); Install 4-inch Thick Pressure Treated Lagging (18x7); Install 4-inch 39 Site 6: Tehan Canyon Ridge Perforated PVC Drainage System (28 LF); Compact AB for Road Surface (4.3 CY); 148,196.50 9,262.28 Install Silt Fence and burlap Wattle (60 LF) Pleasanton 40 Tehan Canyon Ridge 4,158.00 259.88 Emergency Response Performed by Roads and Trails in 2017. FEMA Projects - 2017 Storm Damage Exhibit 3c
Grant Match Park Project Name Amount Est. Amount Est. Scope of Work
Location #1 "Old Church": Install Filter Fabric (73 SY); Install Rip Rap Keyway 52x3x3 (21 CY); Install Rip Rap on Slope 52x25x2 (116 CY); Compact Unclassified Fill on Slope (116 CY); Compact Unclassified Fill for Lower Stream (18.5 CY); Compact AB 52x8x.033 (6.1 CY); Install AC (4.6 CY) Location #2: “Exposed Waterline”: Install Filter Fabric (44 SY); Install Rip Rap Keyway Site 14: Lower Stream 41 Redwood Park 28x3x3 (11.2 CY); Install Rip Rap on Slope 28x8x1.5 (14.9 CY) and Mill Trail Location #3 “Damaged Crib Wall”: Replace Log Crib Wall 40x25 with 8x8 Timbers Location #4 “Crib Wall Under Bridge”: Replace Log Crib Wall 20x10 with 8x8x Timbers Location #5 “Mill Trail”: Install Filter Fabric (76 SY); Install Rip Rap Keyway 54x3x3 (22 CY); Install Rip Rap on Slope 54x33x2 (158 CY); Compact Unclassified Fill 54x33x2 892,178.00 55,761.13 (158 CY); Install Silt Fence and Burlap Wattle (350 LF) 120 LOCATION #1: Install Filter Fabric (12 SY); Install Rip Rap Keyway 8x2x2 (1.4 CY); Install Rip Rap Above Keyway 8x3x1.5 (5.3 CY): Compact Unclassified Fill Above Rip Site 13: Upper Stream Rap (11.4 CY); Compact AB for Trail (0.35 CY) 42 Redwood Park Trail LOCATION #2: Install Filter Fabric (36 SY); Install Rip Rap Keyway 34x2x2 (16 CY); Install Rip Rap Above Keyway 34x8x1.5 (18.1 CY); Install Silt Fence and Burlap Wattle 55,555.56 3,472.22 (40 LF) Site 14: Golden Spike 43 Redwood Park (Near Aweeka) 55,555.56 3,472.22 Compact Unclassified Fill (10 CY); Permits; Project Management Site 10: Golden Spike Disassemble and Reassemble Wing Walls (35 SF and 30 SF) and Head Wall (60 SF): 44 Redwood Park Crib Wall 55,555.56 3,472.22 Compact Unclassified Fill (16 CY)
Location #1: Install Filter Fabric (29 SY); Install Rip Rap Keyway 27x2x2 (4.8 CY); Install Rip Rap on Slope 27x4x1.75 (6 CY); HMP: Remove Soil from Creek (10 CY) 45 Redwood Park Site 16: Star Flower Trail Location #2: Install Filter Fabric (42 SY); Install Rip Rap Keyway 41x2x2 (7.3 CY); Install Rip Rap on Slope 41x2x1.75 (9.1 CY); Install Silt Fence and Burlap Wattle (70 LF); HMP: 97,459.06 6,091.19 Remove Soil from Creek (15.2 CY) FEMA Projects - 2017 Storm Damage Exhibit 3c
Grant Match Park Project Name Amount Est. Amount Est. Scope of Work Site 2: Replace Fill 42x10x5 (86 CY); Replace Trail Base 42x10x2 (3 CY); HMP: Install 46 Redwood Park Site 2: East Ridge Trail 24-inch HDPE Culvert (20 LF); Install 18-inch Rip Rap 10x20 (22 SY); Install Jute Mesh 40,251.50 2,515.72 and Hydro-Seed 50x16 (112 SY); Manzanita Picnic Area 47 Roberts Fence 0.00 0.00 Insurance: Remove tree and fix fence (District Wide: Four Small Insurance Projects) 48 Shadow Cliffs Site 13: Lake Trail 200,000.00 12,500.00 Install Timber Crib Wall in 5 Sections (300 LF), Regrade Trail (100 CY) 49 Shadow Cliffs Battery Shed 0.00 0.00 Insurance: Remove battery shed (District Wide: Four Small Projects) Toby Perry Site 6: Sobrante Ridge Compact Unclassified Fill (28 CY); Install Articulated Ford (28 SF)' Install Silt Fence and 50 Sobrante Ridge Trail 97,459.06 6,091.19 Burlap Wattle (15 LF) Excavate AC and Unstable Material, (15 CY); Save Existing Rip Rap (8 CY); Install Filter Fabric I Keyway 30x2x2 ( 32 SY); Replace Rip Rap and (8 CY) and Add Rip Rap (5 CY); 51 Tilden Site 7: Golf Course Road Compact Unclassified Fill (5.3 CY); Compact AB (2.7 CY); Install AC (1.3 CY): Install 97,459.06 6,091.19 Silt Fence (50 LF and Burlap Wattle (80 LF) 121 Lifeguard Station at Lake 52 Tilden Anza 0.00 0.00 Insurance: Repair skylight on roof (District Wide: Four Small Projects) Site 5: Upper Packrat Install Rip Rap Keyway30x3x1 (3.34 CY); Compact Unclassified Fill (13.3 CY); Install AB 53 Tilden (TNA) Trail 55,555.56 3,472.22 for Trail Surface (1.1 CY); Permits; Project Management FEMA Projects - 2017 Storm Damage Exhibit 3c
Grant Match Park Project Name Amount Est. Amount Est. Scope of Work All Ponds Consulting for Environmental Permitting: Species Survey, Prepare Permit Applications (USACE 404, RWQCB 401 & WDR, USFWS, CDFW 1602) CEQA NOE, NEPA SE, Permitting Fees. Pond X1 (Pond 1) – Compact Unclassified Fill 16x10x3 (17.8 CY); 180 LF spillway Damage (Not Eligible); Install and Maintain Synthetic Erosion Control, Silt Fence (20 LF); Install Synthetic Erosion Control, Hay Bales, staked (20 LF); HMP: Install Filter Fabric (12 SY); Install Rip Rap (7 CY); Install Filter Fabric Jute Netting (12 SY); Install Hydro-Seed (12 SY) Pond X2 (Pond 2) – Not Eligible Pond X3 – Re-Set 10-inch Pipe; Compact Un-Classified Fill (20.4 CY); Install and Maintain Synthetic Erosion Control, Silt Fence (60 LF); Install Synthetic Erosion Control, Hay Bales, staked (60 LF); HMP: Install Filter Fabric (6 SY); Install Rip Rap (4.8 CY); Install Filter Fabric Vasco Hills Jute Netting (9.3 SY); Install Hydro-Seed (9.3 SY) Pond X4 – Install ¾-inch Gravel 54 8 Ponds in the Vasco /Byron Bedding (16.6 CY), Install 60-inch Culvert (20 LF) to Existing Culvert; Compact Un- Classified Fill (230 CY); Install Aggregate Road Base 15x16x0.5 (120 CF); Install and Maintain Synthetic Erosion Control, Silt Fence (100 LF); Install Synthetic Erosion 122 Control, Hay Bales, staked (100 LF); HMP: Install Filter Fabric (38 SY); Install Rip Rap (46 CY) Pond X5 – Compact Un-Classified Fill 20x3x1 (2.2 CY); Install and Maintain Synthetic Erosion Control, Silt Fence (20 LF); Install Synthetic Erosion Control, Hay Bales, staked (20 LF) Pond X6 (Pond 3) – Compact Un-Classified Fill 10x10x1 (3.7 CY); Install and Maintain Synthetic Erosion Control, Silt Fence (25 LF); Install Synthetic Erosion Control, Hay Bales, staked (25 LF) Pond X7 (Pond 4) – Muck Out 24-inch 363,035.00 22,689.69 Culvert; Install and Maintain Synthetic Erosion Control, Silt Fence (20 LF); Install
LOCATION 1 (Trench Plates): Install AB for Culvert Bedding (1.7 CY): Connect 24- inch Culvert (25 LF) to Existing Culvert (100 LF); Compact AB for Trail Surface (100 CY) HMP: Install Concrete Head 4x4x0.67 (0.4 CY); Install Rip Rap Wing Walls (2) Wildcat Site 10: Wildcat Creek 2x4x1.5 (1.6 CY); 55 Canyon Trail (2 Locations) LOCATION 2 (Big Hole): Install Filter Fabric (17 SY); Install Rip Rap Keyway 13x2x2 (2.3 CY); Install Rip Rap on Slope 13x2x12 (9.8 CY): Install AB for Culvert Bedding (4.4 CY); Install 36-inch Culvert (30 LF); Install Silt Fence and Burlap Wattle (100 LF) HMP: Install Concrete Head Wall 8x8x0.67 (1.6 CY); Install Rip Rap Wing Walls (2) 2x8x4 148,196.50 9,262.28 (5.7 CY): Upsize Culvert to 48-inch (30 LF) H&H Study Required FEMA Projects - 2017 Storm Damage Exhibit 3c
Grant Match Park Project Name Amount Est. Amount Est. Scope of Work
LOCATION #1: Install Filter Fabric (19 SY): Install Rip Rap Keyway (15x2x2 (2.7 CY); Wildcat Install Rip Rap Above Keyway 15x5x2 (6.7 CY); Compact AB to Restore Trail (0.5 CY) 56 Site 12: Old Nimitz Way Canyon LOCATION #2: Install Filter Fabric (34 SY); Install Rip Rap Keyway 32x2x2 (5.7 CY); Install Rip Rap Above Keyway 32x8x1 (11.4 CY); Compact AB to Restore Trail (1.1 55,555.56 3,472.22 CY) Wildcat Nimitz Way at Slope Fill: 33x3x68, (125 CY); Jut Mesh: 68x33 (249 SY); Replace AC (7 CY) & Base (7 57 Canyon Inspiration Point 70,425.00 4,401.56 CY) 68x11. Wildcat Install Geo-Textile Fabric (72 SY); Install Rip Rap Keyway 30x4x8 (36 CY); Install Rip 58 Site 1: Mezue Trail Canyon 93,127.00 5,820.44 Rap Fill (176 CY); 59 TOTAL 9,524,596.50 123 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d 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 1,172,989.42 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 0.00 CANCELLED 0.00 7 Estuary Park Athletic Fields 500,000.00 500,000.00 CLOSED 500,000.00 8 Alameda Total 3,750,000.00 3,465,489.00 3,045,564.20 9 ALAMO 817,931.00 10 Livorna Park Bocce Courts 817,931.00 817,931.00 APPROVED 817,931.00 11 Alamo Total 817,931.00 817,931.00 817,931.00 12 ALBANY 771,363.00 124 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 0.00 CANCELLED 0.00
16 Albany Waterfront cove Enhancement Project 11,514.65 11,514.65 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 182,612.61 182,612.61 APPROVED 0.00 20 Dartmouth Tot Lot Improvements 24,000.00 24,000.00 APPROVED 0.00 21 Albany Ohlone Greenway Improvements 381,000.00 381,000.00 APPROVED 304,800.00 22 Ocean View Park Improvements 9,127.26 0.00 CANCELLED 23 Albany Total 796,890.26 771,363.00 488,550.39 24 AMBROSE 1,127,177.00 25 Ambrose Park, Phase 1 1,127,177.00 1,127,177.00 CLOSED 1,127,177.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 26 Ambrose Total 1,127,177.00 1,127,177.00 1,127,177.00 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 Eagleridge Park Playground Equipment 31 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) 125 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 0.00 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 0.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID
47 John Hinkel Park Amphitheater Area Renovation 617,500.00 0.00 CANCELLED 0.00 48 Grove Park Basketball Court Renovation 455,000.00 0.00 CANCELLED 0.00 Grove Park Tennis & Basketball Courts 49 Renovation 555,000.00 555,000.00 APPROVED 198,469.08 50 Willard Park Play Area Renovation 100,000.03 100,000.03 APPROVED 0.00 51 Strawberry Creek Park Court Renovation 506,311.00 506,311.00 APPROVED 0.00 52 Becky Temko Tot Park Renovation 130,000.00 130,000.00 APPROVED 130,000.00 53 The Circle and Fountain Walk Renovation 130,000.00 0.00 CANCELLED 0.00 54 Berkeley Rose Garden Renovation Phase 1 325,000.00 325,000.00 APPROVED 325,000.00 55 John Hinkel (Lower) Park Improvements 747,410.00 747,410.00 APPROVED 0.00 56 Berkeley Total 6,079,084.00 4,876,584.00 2,014,185.81 57 BRENTWOOD 2,313,312.00 58 Summerset Commons 1,028,536.32 1,028,536.32 CLOSED 1,028,536.32 126 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 CLOSED 93,567.71
64 City-Wide Park Shade Improvements - Phase II 48,865.80 48,865.80 CLOSED 48,865.80 65 Trail Connection and Landscape 73,939.25 73,939.25 CLOSED 73,939.25
66 City-Wide Park Shade Improvements - Phase III 11,845.55 11,845.55 CLOSED 11,845.55 67 Sport Court Lighting - Phase II 166,333.53 166,333.53 CLOSED 166,333.53 68 Brentwood Total 2,313,312.00 2,313,312.00 2,313,312.00 69 CLAYTON 492,883.00 70 Community Park - Parking Lot Expansion 492,883.00 492,883.00 CLOSED 492,883.00 71 Clayton Total 492,883.00 492,883.00 492,883.00 72 CLYDE, M-16 36,321.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 73 Clyde Parks Improvement Project 36,321.00 36,321.00 CLOSED 36,321.00 74 CLYDE, M-16 Total 36,321.00 36,321.00 36,321.00 75 CONCORD 5,657,180.00 NOT 76 Pave Loop Road at Camp Concord 565,000.00 0.00 APPROVED 0.00 Refurbish/Upgrade Camp Concord Family Camp NOT 77 Bathhouse 395,000.00 0.00 APPROVED 0.00 Replacement of Playground Equip. at Cambridge & 78 Ygnacio Valley Parks 309,000.00 309,000.00 CLOSED 309,000.00 Concord Community Pool Mechanical Equipment 79 Replacement 230,033.00 230,033.00 CLOSED 230,033.00 80 Hillcrest Park Maintenance Building 129,756.25 129,756.25 CLOSED 129,756.25 Installation of Irrigation Wells at Boatwright NOT 81 Playfields 280,000.00 0.00 APPROVED 0.00 127 Meadow Homes Spray Park & Restroom 82 Replacement 1,050,600.00 1,050,600.00 CLOSED 1,050,600.00 Demolish Building and Install Equipment Shelter at 83 Newhall Park 108,400.00 0.00 CANCELLED 0.00 84 Install Shade Structure at Hillcrest Park 109,500.00 109,500.00 CLOSED 109,500.00 Replace Irrigation Main Line, Valves and Controller 85 at Sun Terrace Park 30,000.00 30,000.00 CLOSED 30,000.00 Resurfacing of Tennis Courts at Willow Pass, 86 Concord Community and Pine Hollow Parks 90,916.85 90,916.85 CLOSED 90,916.85 87 Willow Pass Sports Field Improvements 118,930.69 118,930.69 CLOSED 118,930.69
88 Pave Loop Road at Camp Concord (Phase II & III) 375,926.96 375,926.96 CLOSED 375,926.96 Refurbish/Upgrade Camp Concord Family 89 Bathhouse 483,000.00 483,000.00 CLOSED 483,000.00 90 New Playground Equipment at Newhall Park 247,727.30 247,727.30 CLOSED 247,727.30 91 Construct Bocce Courts at Baldwin Park 392,615.00 392,615.00 CLOSED 392,615.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID
92 Replace Electrical Pull Boxes at Several City Parks 150,000.00 150,000.00 CLOSED 150,000.00 93 ADA Barrier Removal at Baldwin Park 30,437.09 30,437.09 CLOSED 30,437.09 94 Dog Park at Baldwin Park 101,448.58 101,448.58 CLOSED 101,448.58 Replace Tennis courts and Softball Field Lighting at 95 Willow Pass Park 496,879.67 496,879.67 CLOSED 496,879.67
Replace Pump Systems @ Ellis Lake, Newhall Park, 96 Cambridge Park & Concord Community Park 535,408.61 535,408.61 APPROVED 181,043.31 97 Ygnacio Valley Park Electrical Service 137,000.00 0.00 CANCELLED 0.00 98 ADA Barrier Removal @ Various Parks 190,000.00 0.00 CANCELLED 0.00 99 Meadow Homes Park Playground Installation 265,000.00 265,000.00 CLOSED 265,000.00
100 Ellis Lake Park Playground & Park Improvements 510,000.00 510,000.00 CLOSED 510,000.00
128 101 Concord Total 7,332,580.00 5,657,180.00 5,302,814.70 102 CROCKETT 207,144.00 103 Crockett Pool Plumbing Replacement 207,144.00 207,144.00 CLOSED 207,144.00 104 Crockett Total 207,144.00 207,144.00 207,144.00 105 DANVILLE 1,897,488.00 106 Veterans Memorial Building 1,897,488.00 1,897,488.00 CLOSED 1,897,488.00 107 Danville Total 1,897,488.00 1,897,488.00 1,897,488.00 108 DISCOVERY BAY 580,453.00 109 Cornell Park Playground Replacement 111,648.69 111,648.69 CLOSED 111,648.69 110 Community Center Acquisition 400,000.00 400,000.00 CLOSED 400,000.00 Tennis Court Conversion to Pickleball Court at 111 Community Center 68,804.31 68,804.31 APPROVED 0.00 112 Discovery Bay Total 580,453.00 580,453.00 511,648.69 113 DUBLIN 2,145,118.00 114 Fallon Sports Park - Synthetic Turf 1,123,610.00 1,123,610.00 CLOSED 1,123,610.00 115 Dublin Sports Grounds Phase IV 864,958.52 864,958.52 CLOSED 864,958.52 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 116 Tennis Court Renovation 156,549.48 156,549.48 CLOSED 156,549.48 117 Dublin Total 2,145,118.00 2,145,118.00 2,145,118.00 118 EL CERRITO 1,065,840.00 Cerrito Vista Park Playground Equipment 119 Replacement 186,492.35 186,492.35 CLOSED 186,492.35 Allocation to Gilman Street Sports Fields, Paid to 120 Berkeley 13,796.00 13,796.00 CLOSED 13,796.00 121 Huber Park Improvements 198,292.14 198,292.14 CLOSED 198,292.14 122 Creekside Park Lighting 104,109.67 104,109.67 CLOSED 104,109.67 Hillside Natural Area - Madera Property 123 Acquisition 120,348.50 120,348.50 CLOSED 120,348.50 124 Fairmont Park Improvements Phase 1 359,093.48 359,093.48 CLOSED 359,093.48 Hillside Nature Area Trail Entry and Signage 125 Improvements Phase 1 48,000.00 48,000.00 APPROVED 16,352.50 129 126 El Cerrito Total 1,030,132.14 1,030,132.14 998,484.64 127 EL SOBRANTE, R-9 641,740.00 128 El Sobrante Mini-Park 641,740.00 641,740.00 CLOSED 641,740.00 129 El Sobrante Total 641,740.00 641,740.00 641,740.00 130 EMERYVILLE 444,572.00 131 Horton Landing Park 194,572.00 0.00 CANCELLED 0.00 132 Joseph Emery Park Skate Spot 444,572.00 444,572.00 CLOSED 444,572.00 133 Emeryville Total 639,144.00 444,572.00 444,572.00 134 FREMONT 9,758,562.00 135 Citywide Play Area Upgrades 2,663,943.99 2,663,943.99 CLOSED 2,663,943.99 136 Tiny Tots Play Area Upgrades 424,162.53 424,162.53 CLOSED 424,162.53 Irrigation Controller Replacement and Radio 137 Antenna Installation 574,595.82 574,595.82 CLOSED 574,595.82 138 Patterson House Rehabilitation 556,782.48 556,782.48 CLOSED 556,782.48 139 Citywide Wells Rehabilitation 734,615.37 734,615.37 CLOSED 734,615.37 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID Warm Springs Community Park Restroom and 140 Recreation Room Replacement 470,001.00 470,001.00 APPROVED 362,921.74 141 Central Park Turf & Poplar Renovation 721,999.00 721,999.00 CLOSED 721,999.00 142 Vargas Plateau, Phase II Construction 1,800,000.00 1,800,000.00 APPROVED 0.00
143 Central Park Softball Fields 1 & 2 Turf Renovation 390,001.00 0.00 CANCELLED 0.00
144 Central Park Sailway Drive Grinding and Repaving 128,000.00 128,000.00 APPROVED 127,034.02 Central Park Volleyball Court Conversion to Multi- 145 Use Courts 250,000.00 250,000.00 CLOSED 250,000.00 Central Park Boat House Path Conversion from 146 AC to PCC Paving 144,000.00 144,000.00 CLOSED 144,000.00 Plaza Park Pathway Conversion from AC to PCC 147 Paving 211,000.00 211,000.00 CLOSED 211,000.00
130 Karl Nordvik Community park Synthetic Turf 148 Renovation 435,543.00 435,543.00 CLOSED 435,543.00 Irrigation Controller Replacement and Radio 149 Antenna Installation - 2 343,918.81 343,918.81 CLOSED 343,918.81 California Nursery Historical Park President's 150 House Renovation 300,000.00 300,000.00 CLOSED 300,000.00 California Nursery Historical Park Irrigation Well 151 and Pump Replacement 90,001.00 0.00 CANCELLED 152 Fremont Total 10,238,564.00 9,758,562.00 7,850,516.76 153 GREEN VALLEY 50,871.70 154 Green Valley Pool Fence and Lighting 39,341.28 39,341.28 CLOSED 39,341.28 155 Green Valley Pool Interior Fence and Gates 11,530.42 11,530.42 CLOSED 11,530.42 156 Green Valley Total 50,871.70 50,871.70 50,871.70 157 HARD 12,706,683.00 158 Meek Park West Terrace Project 661,000.00 661,000.00 CLOSED 661,000.00 159 Holland Park Development 900,000.00 900,000.00 CLOSED 900,000.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 160 Manchester Property Acquisition 319,621.48 319,621.48 CLOSED 319,621.48
161 San Lorenzo Community Park ADA Restroom 54,866.95 54,866.95 CLOSED 54,866.95 162 Castro Valley ADA Kitchen Project 50,107.00 50,107.00 CLOSED 50,107.00 163 Castro Valley Park ADA Pathway Project 75,000.00 75,000.00 CLOSED 75,000.00 164 Castro Valley Center New HVAC Project 100,000.00 100,000.00 CLOSED 100,000.00 165 Castro Valley Center ADA Tot Play Area 21,375.97 21,375.97 CLOSED 21,375.97
166 Earl Warren ADA Restroom Replacement Project 257,947.40 257,947.40 CLOSED 257,947.40
167 Meek Park ADA Restroom Replacement Project 260,428.35 260,428.35 CLOSED 260,428.35 Morrisson Theatre ADA Restroom & Seating 168 Project 378,075.87 378,075.87 CLOSED 378,075.87 169 Valle Vista Park Property Acquisition Project 362,145.62 362,145.62 CLOSED 362,145.62 131
170 Botany Grounds Property Acquisition Project 888,625.00 0.00 INCOMPLETE 0.00
171 Weekes Park ADA Tot Time Play Area Project 70,789.72 70,789.72 CLOSED 70,789.72
172 Castro Valley Swim Center Filter & ADA Project 1,489,630.74 1,489,630.74 CLOSED 1,489,630.74 173 Hampton Road Dog Park Project 247,651.46 247,651.46 CLOSED 247,651.46 Birchfield Park ADA Restroom Replacement 174 Project 225,000.00 225,000.00 CLOSED 225,000.00 Sorensdale Recreation Center - ADA Restroom & 175 Multipurpose Room Upgrade 478,330.89 478,330.89 CLOSED 478,330.89 Hayward Plunge Swim Center ADA Restroom 176 Upgrade 250,000.00 250,000.00 CLOSED 250,000.00 177 Mervin Morris Park ADA Restroom 101,296.45 101,296.45 CLOSED 101,296.45 178 San Felipe Center HVAC 151,500.00 151,500.00 CLOSED 151,500.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID Castro Valley Redwood Filter Plant Property 179 Acquisition 1,000,000.00 0.00 CANCELLED 0.00 180 Via Toledo Property Acquisition 146,674.84 146,674.84 CLOSED 146,674.84 181 Arroyo Swim Center ADA Lifts 0.00 0.00 CANCELLED 0.00 182 San Lorenzo Community Park Phase 1 3,818,200.00 3,818,200.00 CLOSED 3,792,780.25 Meeks Park Parking Lot Expansion and ADA 183 Upgrades 1,000,000.00 1,000,000.00 APPROVED 0.00
184 Adobe Art Center Lighting and Security Upgrade 25,860.61 25,860.61 CLOSED 25,860.61 185 Mission Blvd. at Valle Vista Land Acquisition 0.00 0.00 CANCELLED 0.00 186 Hayward Plunge Locker Room Upgrade 57,395.01 57,395.01 CLOSED 57,395.01 187 Rowell Ranch Rodeo Park New Well Project 75,000.00 75,000.00 APPROVED 0.00 188 East Avenue Park ADA Restroom 121,669.11 121,669.11 APPROVED 0.00 189 Hayward Community Gardens Renovation 3,490.53 0.00 CANCELLED 0.00
132 190 San Lorenzo Community Park Phase 2A 118,490.53 118,490.53 APPROVED 0.00 191 HARD Total 13,710,173.53 11,818,058.00 10,477,478.61 192 HERCULES 1,111,728.00 193 EBRPD Acquisition, Rancho El Pinole 200,000.00 200,000.00 CLOSED 200,000.00 194 Hercules Intermodal Bay Trail, East Segment 911,728.00 911,728.00 APPROVED 729,382.40 195 Hercules Total 1,111,728.00 1,111,728.00 929,382.40 196 KENSINGTON 258,358.00 197 Kensington Park Restroom 100,000.00 100,000.00 CLOSED 100,000.00 198 Kensington Community Center 158,358.00 158,358.00 APPROVED 0.00 199 Kensington Total 258,358.00 258,358.00 100,000.00 200 LAFAYETTE 1,082,501.30 201 Burton Ridge Trail Connector 300,000.00 300,000.00 CLOSED 300,000.00 Acalanes Ridge Acquisition APN's 175-060-006 & 202 175-030-001 391,650.00 391,650.00 CLOSED 391,650.00 203 Manzanita Building 241,251.00 241,251.00 CLOSED 241,251.00 204 Deer Hill Community park 149,600.30 0.00 CANCELLED 0.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 205 Lafayette Open Space Nature Park - Purchase 149,600.30 149,600.30 CLOSED 149,600.30 206 Lafayette Total 1,232,101.60 1,082,501.30 1,082,501.30 207 MARTINEZ 1,651,961.00 208 Martinez Marina Renovation Project 1,651,961.00 0.00 CANCELLED 0.00 Waterfront Park Renovation at Martinez Regional 209 Shoreline 1,389,461.00 1,389,461.00 CLOSED 1,389,461.00 210 West Hill Farm Acquisition 262,500.00 262,500.00 CLOSED 262,500.00 211 Martinez Total 3,303,922.00 1,651,961.00 1,651,961.00 212 MON TARA BAY, M-17 541,039.00
213 Montalvin and MonTaraBay Park Improvements 541,039.00 541,039.00 CLOSED 541,039.00 214 MonTara Bay, M-17 Total 541,039.00 541,039.00 541,039.00 215 MORAGA 737,587.00 216 Camino Pablo Fields 578,058.78 578,058.78 CLOSED 578,058.78 133 217 Pavilion Restroom Renovation 44,528.22 44,528.22 CLOSED 44,528.22
218 Rancho Laguna Park Play Structure Replacement 70,000.00 70,000.00 CLOSED 70,000.00 219 Moraga Commons Park Improvements 45,000.00 45,000.00 CLOSED 45,000.00 220 Moraga Total 737,587.00 737,587.00 737,587.00 221 NEWARK 2,005,169.00 222 Lakeshore Park Seawall Project 1,288,639.15 1,288,639.15 APPROVED 0.00 223 Newark Community Dog Park 716,529.85 716,529.85 APPROVED 0.00 224 Lakeshore Park Landscape Restoration 0.00 0.00 CANCELLED 0.00 225 Newark Total 2,005,169.00 2,005,169.00 0.00 226 OAKLAND 19,204,456.00 227 Caldecott Trail Improvement Phase 1 498,700.00 498,700.00 APPROVED 76,482.10 228 East Oakland Sports Center 5,909,997.48 5,909,997.48 CLOSED 5,909,997.48 229 25th Street Mini Park 719,035.60 719,035.60 CLOSED 719,035.60 NOT 230 Bushrod Soccer Field 3,300,000.00 0.00 APPROVED 0.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 231 Central Reservoir 350,800.00 350,800.00 CLOSED 350,800.00 232 City Stables 345,928.99 345,928.99 CLOSED 345,928.99 233 Children's Fairyland Entryway Improvements 495,771.43 495,771.43 CLOSED 495,771.43
234 Oakland Feather River Camp (Camps in Common) 492,731.67 492,731.67 CLOSED 492,731.67 NOT 235 Lazear Field Improvements 500,000.00 0.00 APPROVED 0.00 236 Morcom Rose Garden 1,573,859.60 1,573,859.60 CLOSED 1,573,859.60 237 Owen Jones Field Improvement 953,685.60 953,685.60 CLOSED 953,685.60 238 Poplar and Brookdale Field Improvements 732,558.34 732,558.34 CLOSED 732,558.34 239 Raimondi Park - Phase 1 221,069.89 221,069.89 CLOSED 221,069.89 240 Golden Gate Recreation Center Expansion 2,268,300.00 2,268,300.00 CLOSED 2,268,300.00 241 Peralta Hacienda de Anza Trail Project 239,979.06 239,979.06 CLOSED 239,979.06 Chabot Space & Science Center, Redwood
134 242 Outdoor Education Facility 1,000,000.00 1,000,000.00 CLOSED 1,000,000.00 243 Curt Flood Field 100,000.00 100,000.00 APPROVED 0.00 244 Laurel Park 500,000.00 0.00 CANCELLED 0.00 Lincoln Square Park Outdoor Activity 245 Terrace/Deck 300,000.00 300,000.00 APPROVED 191,606.94 246 Manzanita Recreation Center Improvement 50,000.00 50,000.00 APPROVED 0.00 247 Peralta Hacienda Park Improvements 170,000.00 170,000.00 CLOSED 170,000.00 248 William Wood Park 70,000.00 0.00 CANCELLED 0.00 249 Josie de la Cruz Park Improvement 180,000.00 180,000.00 CLOSED 180,000.00 250 De Fremery Park Public Art 196,567.00 0.00 INCOMPLETE 0.00 251 Astro Park 100,760.00 100,760.00 APPROVED 100,672.48 252 Concordia Park 31,201.20 31,201.20 CLOSED 31,201.20 De Fremery House/Recreation Center 253 Improvement 101,172.00 101,172.00 CLOSED 101,172.00 254 Allendale Recreation Center Remodel 500,000.00 0.00 CANCELLED 0.00 255 Rainbow Recreation Center 2,164,500.00 2,164,500.00 APPROVED 1,731,600.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 256 Oakland Total 24,066,617.86 19,000,050.86 17,886,452.38 257 OAKLAND ZOO 4,000,000.00 258 Giraffe Barn Construction 206,193.00 206,193.00 CLOSED 206,193.00 259 Elephant Barn Addition 50,000.00 50,000.00 CLOSED 50,000.00 260 Rain Forest Exhibit Renovation 65,000.00 0.00 CANCELLED 0.00 261 Veterinary Medical Hospital 3,050,000.00 0.00 CANCELLED 0.00
262 California Conservation and Education Center 180,000.00 0.00 CANCELLED 0.00
263 California Trail Project Phase 2 - Gondola System 3,743,807.00 3,743,807.00 CLOSED 3,743,807.00 264 Oakland Zoo Total 7,295,000.00 4,000,000.00 4,000,000.00 265 OAKLEY 1,517,862.00 266 Creekside Park Phase 2 1,112,020.84 1,112,020.84 CLOSED 1,112,020.84 267 Civic Center Park Improvements 405,841.16 405,841.16 CLOSED 405,841.16 135 268 Oakley Total 1,517,862.00 1,517,862.00 1,517,862.00 269 ORINDA 801,757.00 270 Pine Grove Park 652,954.80 652,954.80 CLOSED 652,954.80 271 Wilder Park Artificial Turf Field 4 148,802.20 148,802.20 APPROVED 0.00 272 Orinda Total 801,757.00 801,757.00 652,954.80 273 PIEDMONT 507,325.00 274 Hampton Park Improvements 507,325.00 507,325.00 CLOSED 507,325.00 275 Piedmont Total 507,325.00 507,325.00 507,325.00 276 PINOLE 877,216.00 277 Pinole Valley Park Soccer Field Renovation 329,283.74 329,283.74 CLOSED 329,283.74 278 Pinole Valley Tennis Courts Renovation 73,246.73 73,246.73 CLOSED 73,246.73 279 Pinole Senior Fitness Trail 35,454.70 35,454.70 CLOSED 35,454.70 280 Pinole Community Playhouse Renovation 47,203.83 47,203.83 CLOSED 47,203.83 281 Pinole Skate Park 293,027.00 293,027.00 CLOSED 293,027.00 282 Swim Center Heater Replacement 24,000.00 24,000.00 CLOSED 24,000.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID
283 Swim Center ADA Compliant Permanent Lifts 15,000.00 15,000.00 CLOSED 15,000.00
284 Solar Panel Facilities at the Pinole Swim Center 60,000.00 60,000.00 CLOSED 60,000.00 285 Fernandez Park Restroom Replacement 86,730.83 0.00 CANCELLED 0.00 286 Pinole Total 963,946.83 877,216.00 877,216.00 287 PITTSBURG 2,909,214.00 288 Central Park All Weather Soccer Field 919,058.06 919,058.06 CLOSED 919,058.06
289 Hillview Junior High School Playfield Renovation 1,990,155.94 1,990,155.94 CLOSED 1,990,155.94 290 Pittsburg Total 2,909,214.00 2,909,214.00 2,909,214.00 291 PLEASANT HILL RPD 1,746,348.00 292 Pool Resurfacing, Isolation & VGB Upgrades 392,363.07 392,363.07 CLOSED 392,363.07 293 Teen Center 150,000.00 150,000.00 CLOSED 150,000.00 136 294 Community Center 1,203,984.93 1,203,984.93 CLOSED 1,203,984.93 295 Pleasant Hill RPD Total 1,746,348.00 1,746,348.00 1,746,348.00 296 PLEASANTON 3,171,377.00
297 Dolores Bengston Aquatic Center Renovation 3,171,377.00 3,171,377.00 CLOSED 3,171,377.00 298 Pleasanton Total 3,171,377.00 3,171,377.00 3,171,377.00 299 PORT COSTA 12,138.00
300 Port Costa School Phase 2, Electrical Distribution 12,138.00 12,138.00 APPROVED 0.00 301 Port Costa Total 12,138.00 12,138.00 0.00 302 RICHMOND 4,733,985.00 Bay Trail Gap Closure between Ferry Point and 303 Kaiser Shipyard #3 295,392.53 295,392.53 CLOSED 295,392.53 NOT 304 Burg Park Restoration 350,000.00 0.00 APPROVED 0.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID NOT 305 East Trail Connector 62,000.00 0.00 APPROVED 0.00 NOT 306 Marina Bay Park - Restroom 300,000.00 0.00 APPROVED 0.00 NOT 307 Shimada Park, Rose Garden 56,000.00 0.00 APPROVED 0.00 NOT 308 Shields-Reid Park Renovation 490,000.00 0.00 APPROVED 0.00 NOT 309 Wendell Park Renovation 842,000.00 0.00 APPROVED 0.00 Allocation to Gilman Street Sports Fields, Paid to 310 Berkeley 61,275.00 61,275.00 CLOSED 61,275.00
311 Renovation of the Richmond Natatorium, Phase II 3,069,316.00 3,069,316.00 CLOSED 3,069,316.00
137 312 Burg Park Restoration 350,000.00 350,000.00 CLOSED 350,000.00 313 East Trail Connector 62,000.00 0.00 CANCELLED 0.00 314 Marina Bay Park, Restroom 350,510.00 350,510.00 CLOSED 350,510.00 315 Shimada Park, Rose Garden 56,000.00 0.00 CANCELLED 0.00 316 Shields-Reid Park Renovation 607,491.47 607,491.47 CLOSED 607,491.47 317 Richmond Total 6,951,985.00 4,733,985.00 4,733,985.00 318 RODEO, R-10 456,305.00 319 Lefty Gomez Park Improvements 456,305.00 456,305.00 CLOSED 456,305.00 320 Rodeo, R-10 Total 456,305.00 456,305.00 456,305.00 321 SAN LEANDRO 3,740,998.00 322 All Parks, AC Walkway Rehabilitation 591,268.91 591,268.91 CLOSED 591,268.91 323 Toyon Park Play Equipment 79,633.48 79,633.48 CLOSED 79,633.48 324 Par Course Improvements 568,020.03 568,020.03 CLOSED 568,020.03 325 Marina Park Group Picnic Areas 988,000.00 988,000.00 CLOSED 988,000.00 326 Marina Park Irrigation Improvements 622,000.00 622,000.00 CLOSED 622,000.00 327 Stenzel Bleacher Replacement 96,000.00 96,000.00 CLOSED 96,000.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 328 Stenzel Park Drainage 174,895.09 174,895.09 CLOSED 174,895.09 329 SL Ball Park Locker/Restroom Refurbishment 517,542.00 517,542.00 CLOSED 517,542.00 330 Resurface Skate Park 0.00 0.00 CANCELLED 0.00 331 Toyon Park - Park Pathway Rehabilitation 89,314.51 89,314.51 CLOSED 89,314.51 332 Siempre Verdi Park Rehabilitation 14,323.98 14,323.98 CLOSED 14,323.98 333 San Leandro Total 3,740,998.00 3,740,998.00 3,740,998.00 334 SAN PABLO 1,425,538.00 335 San Pablo Community Center at Helms 1,000,000.00 1,000,000.00 CLOSED 1,000,000.00 336 Rumrill Sports Park 425,538.00 425,538.00 CLOSED 425,538.00 337 San Pablo Total 1,425,538.00 1,425,538.00 1,425,538.00 338 SAN RAMON 2,696,685.00 Forest Home Farms - Bldg. 14 Restoration Education Center & Resurfacing Asphalt Parking 339 Lot and Driveway 330,104.76 330,104.76 CLOSED 330,104.76 138 340 Red Willow Playground Renovation 50,000.00 50,000.00 CLOSED 50,000.00 San Ramon Central Park Playground & 341 Participatory Fountain Renovation 580,000.00 580,000.00 CLOSED 580,000.00 NOT 342 San Ramon Olympic Pool Replastering Project 340,000.00 0.00 APPROVED 0.00 343 San Ramon Olympic Pool Replastering Project 295,191.87 295,191.87 CLOSED 295,191.87 344 Park Restroom Renovations 133,944.30 133,944.30 CLOSED 133,944.30 345 Athan Downs Playground Renovation 305,701.19 305,701.19 CLOSED 305,701.19 346 Central Park Soccer Field Renovation 660,000.00 660,000.00 CLOSED 660,000.00 Richard Fahey Village Green Playground 347 Renovation 96,766.13 96,766.13 CLOSED 96,766.13 348 Old Ranch Park Playground Renovation 83,647.78 83,647.78 CLOSED 83,647.78
349 Installation of Shade Structure - Old Ranch Park 18,389.92 18,389.92 CLOSED 18,389.92
350 Installation of Shade Structure - Bark and Ride 18,928.48 18,928.48 CLOSED 18,928.48 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID Installation of Shade Structure - San Ramon Sports 351 Park and Central Park 61,789.69 61,789.69 CLOSED 61,789.69 352 Boone Acres Park Playground Renovation 62,220.88 62,220.88 CLOSED 62,220.88 353 San Ramon Total 3,036,685.00 2,696,685.00 2,696,685.00 354 UNINCORPORATED ALAMEDA Co. 530,722.00 355 San Lorenzo Creek Trail 530,722.00 0.00 CANCELLED 0.00 356 Sunol Glen Sports Court Remodeling 100,000.00 100,000.00 CLOSED 100,000.00 Sunol Glen Playground & Outdoor Recreational 357 Park 420,808.00 420,808.00 APPROVED 0.00 358 Unincorporated Alameda Co. Total 1,051,530.00 520,808.00 100,000.00 359 UNINCORPORATED CONTRA COSTA 3,046,374.00 360 Iron Horse Corridor Improvements 600,000.00 600,000.00 APPROVED 467,429.46 361 Pacheco Creekside Trail 50,000.00 50,000.00 CLOSED 50,000.00 362 Tice Valley Pocket Park and Pathway 623,187.00 623,187.00 CLOSED 623,187.00 139 363 Las Juntas Elementary Playfield Renovation 550,000.00 550,000.00 CLOSED 550,000.00 364 Urban Tilth Roots and Restoration Farm 623,187.00 623,187.00 APPROVED 190,418.50
365 Byron Union School District Family Playground 600,000.00 600,000.00 APPROVED 170,391.92 366 Mira Vista Fields 100,000.00 0.00 CANCELLED 0.00 367 Unincorporated Contra Costa Total 3,146,374.00 3,046,374.00 2,051,426.88 368 UNION CITY 3,354,837.00
Replace Restroom Bldg. at Seven Hills, Kennedy, 369 Town Estates, Contempo and Cesar Chavez Parks 1,204,075.98 1,204,075.98 CLOSED 1,204,075.98
370 Union City Teen Center Project, Project # 13-11 2,150,761.02 2,150,761.02 CLOSED 2,150,761.02 371 Union City Total 3,354,837.00 3,354,837.00 3,354,837.00 372 WALNUT CREEK 2,984,810.00 Acquisition of Acalanes Ridge APN 175-060-006 373 and 075-030-011 391,650.00 391,650.00 CLOSED 391,650.00 Exhibit 3d Measure WW Local Grants Program Projects by Agency Exhibit 3d PROJECT NAME ALLOCATION APPLIED APPROVED STATUS AMOUNT PAID 374 All Abilities Playground at Heather Farm Park 350,000.00 350,000.00 CLOSED 350,000.00 375 Larkey Pool Renovation and Splash Pad 2,243,160.00 2,243,160.00 CLOSED 2,243,160.00 376 Walnut Creek Total 2,984,810.00 2,984,810.00 2,984,810.00 377 TOTAL, GRANT PROJECTS 118,750,000.00 136,804,556.92 117,611,348.00 105,306,604.26 378 ADMINISTRATIVE FEE 6,250,000.00 3,623,593.96 3,623,593.96 3,122,343.78 379 GRANT TOTAL 125,000,000.00 140,428,150.88 121,234,941.96 108,428,948.04 140 Measure WW Local Grants Program Project Applications Exhibit 3e APPLICATION AGENCY PROJECT NAME AMOUNT PROJECT SCOPE Demolotion of exsiting swings and parking lot; add additonal playground, 1 City of Hercules Beechnut Mini Park Renovation 60,324.12 benches, covered picnic area and sports amenity. TOTAL 60,324.12 141
142 Exhibit 4
Measure CC Status Report Exhibit 4 As of 3/15/2021
Project Summary Spending Summary
Measure CC Voter Approved Projects: 83 Total Project Funding Provided Completed Projects: 57 by Measure CC (2005-2020): $46,732,141 On Track: 26 -Projects: 15 Total Measure CC Expenditure: -Operations: 11 $41,932,936
143 Remaining Funds: Completed $4,785,813 Projects In-Progress 18% 10% Projects $15,394,308 $15,276,486
13%
Operational 69% 90% Projects (on track) Measure CC Expenditure: $16,178,260 $41,932,936 Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Budget Balance Adjustment Actuals 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 Regional 3 4 system for the protection of Tilden’s 66,600 - - - Park historic merry-go-round. Eastshore State Construct the Bay Trail Extension 144 4 7 100,000 25,436 - - Park around Golden Gate Fields. Support operations of the Zoo, a regional facility that operates 5 Oakland Zoo 9 1,500,000 - - - openspace contiguous to Anthony Chabot Regional Park. Pt. Isabel Convert three chemical toilets to vault 6 Regional 10 100,000 2,862 - 2,862 toilets. Shoreline Open and operate Crab Cove Visitor Robert Crown Center for an added three months 7 Memorial State 11 1,458,000 94,217 (94,217) (219,081) each year to provide year-round Beach service. Robert Crown Repave McKay Street, replace water 8 Memorial State 12 700,000 - - - line and demolition of federal buildings. Beach Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Budget Balance Adjustment Actuals CC Line Number CC Line
Completed Projects
Robert Crown Replace 94 deteriorating wood tables 9 Memorial State 13 with tables that are better able to 100,000 959 - 959 Beach withstand the salty environment.
Tilden Regional Construct a weather-tight enclosure 10 14 200,000 - - - Park for Tilden’s historic merry-go-round.
Tilden Nature 11 15 Replace roofs on two barn buildings. 16,650 - - - 145 Area
Sewer for Tilden’s Environmental Tilden Nature Education Center, headquarters for 12 16 575,000 (19,428) - (19,428) Area the area's interpretive programs, and the historic Little Farm.
Promote the regeneration of native Tilden Regional 13 17 trees by assessing and removing 200,000 972 - 972 Park hazardous, invasive species.
Wildcat Canyon Installation of an emergency phone at 14 18 11,660 869 - 869 Regional Park the Staging Area. Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Budget Balance Adjustment Actuals CC Line Number CC Line
Completed Projects
Claremont Implementation of a four-year research 15 Canyon Regional 20 project for Alameda Whipsnake habitat 120,000 - - - Preserve enhancement.
Martin Luther King Jr. Retrofitting of boat launch ramp at 16 22 44,400 - - - Regional Doolittle for ADA accessibility. Shoreline 146 Miller/Knox Renovate 79 family and group picnic 17 Regional 23 tables, as well as barbecues and 50,000 281 - 281 Shoreline drinking fountains. Continuation of a park-wide eucalyptus Point Pinole grove thinning and sprout control 18 Regional 24 559,860 (758) - - program for the benefit of local Shoreline habitats.
Pt. Isabel Implement a preventative maintenance 19 Regional 25 program for the shoreline path and 39,960 - - - Shoreline both parking areas. Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Allocation Balance Adjustment Actuals CC Line Number CC Line
Completed Projects
Roberts Implement a preventative maintenance 20 Regional 27 program on all paved trails and parking 63,936 - - - Recreation Area areas.
Roberts Renovate family and group picnic 21 Regional 28 tables, barbecues, and drinking 33,300 - - - Recreation Area fountains. 147 Roberts Repair and overlay pavement on 22 Regional 29 46,886 - - - internal paths and service trails. Recreation Area
Addition of two new picnic sites at the Temescal north end, with the intention of 23 30 35,000 11 - 11 Recreation Area helping the overload of group picnics currently at the south end.
Tilden Regional Installation of ADA accessible ramp to 24 31 5,550 - - - Park Big Leaf Restroom and picnic area.
Exhibit completion and lighting finish at Tilden Nature 25 32 the Environmental Education Center 70,000 - - - Area (EEC). Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Allocation Balance Adjustment Actuals CC Line Number CC Line
Completed Projects Retrofitting at the Environmental Tilden Nature 26 33 Education Center (EEC) for ADA 30,000 - - - Area accessibility. Tilden Nature Upgrade of electrical services at 27 34 55,674 - - - Area Tilden’s Little Farm. Following East Bay Hills’ CEQA, Anthony Chabot thinning of trees and/or removal of 28 Vegetation 35 1,063,650 736 - 736 excessive fuels within 250 acres of Management
148 eucalyptus groves.
Miller/Knox Repair ramps and renovate restrooms 29 Regional 38 at Railroad Museum and Park Office to 150,000 164 - 164 Shoreline improve ADA access to building.
Connect Chabot Stable to nearby Anthony Chabot 30 41 municipal sewer to eliminate 124,320 - - - Regional Park pumpouts, installation of valut toilets.
Move funding: Trasfer to Line #64, Tilden Nature Tilden Nature Area to restore habitat, 31 42 418,400 - - - Area remove debris and silt between dam and bridge, and rebuild silt dam. Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Allocation Balance Adjustment Actuals CC Line Number CC Line
Completed Projects
Renovate family and group picnic Kennedy Grove 32 43 tables, barbecues, and drinking 62,160 26 - 26 Recreation Area fountains.
Kennedy Grove Repair and repave pathways within the 33 44 39,960 - - - Recreation Area recreation area.
149 Miller/Knox Implement a pavement management 34 Regional 45 program for all park roads, paved trails 39,960 - - - Shoreline and parking lots. Robert Sibley Volcanic Implement the Pallid Manzanita 35 47 46,620 - - - Regional Management Plan. Preserve
Roberts Correct drainage and 36 Regional 48 upgrade/renovate the ball field’s 31,080 - - - Recreation Area irrigation system. Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Allocation Balance Adjustment Actuals CC Line Number CC Line
Completed Projects Installation of three flush toilets, in Wildcat Canyon addition to the installation of a lift 37 49 500,000 - - - Regional Park station that will connect to the replaced sewer line.
Wildcat Canyon Implementation of a watershed 38 50 488,400 - - - Regional Park sediment study.
Replace four Bort Meadow chemical 150 Anthony Chabot toilets with vault, ADA accessible 39 51 50,000 - - - Regional Park toilets to reduce maintenance costs, as well as improve customer convenience.
Undertake a study to seek information on the permitting, environmental Martin Luther compliance and design options for King Jr. 40 53 construction of the trail around the 450,000 - - - Regional west shore of San Leandro Bay along Shoreline Doolittle Drive. Operate if constructed. Pt. Pinole Replace old playground structure with 41 Regional 56 140,000 1,158 - 1,158 newer, safer ADA accessible structure. Shoreline Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Allocation Balance Adjustment Actuals CC Line Number CC Line
Completed Projects Robert Sibley Complete removal of non-native Volcanic 42 58 eucalyptus suckers, pine seedlings, and 259,245 (2,485) - (2,485) Regional broom in the Sibley Triangle Preserve
Temescal 43 60 Sealcoat of all parking areas. 12,787 - - - Recreation Area
Transfer funds from Line #42 - Brooks 151 Island to Line #64 - Tilden Nature Tilden Nature Area. Modifiy Project Description: 44 64 132,090 - - - Area Restoration of pond habitat, remove Debris and Silt between Dam and Bridge, and Rebuild Silt Dam.
Extend the waterline to the Staging Wildcat Canyon 45 65 Area for a drinking fountain and fire 16,660 - - - Regional Park hydrant. Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Allocation Balance Adjustment Actuals CC Line Number CC Line
Completed Projects
Replace 10 chemical toilets with vault toilets to reduce pumping cost and Anthony Chabot 46 66 improve visitor convenience. This 150,000 1,400 (1,400) - Regional Park project excludes the Bort Meadow toilets in project CC Line #51.
Extend and Operate the Bay Trail 47 Point Molate 67 north to Point Molate and Point San 500,000 - - -
152 Pablo. Solve the problem of at-surface Redwood waterline: Stream Trail between Tres 48 68 26,646 - - - Regional Park Sendas and the main line vault at Old Fern Hut. Habitat enhancement and shoreline Richmond 49 69 restoration of wetlands in the vicinity 974,000 - - - Wetlands of Point Pinole.
Tilden Regional Replace 14 chemical toilets with vault 50 70 199,800 (249) 249 - Park toilets.
Operate Triangle Park if received from 51 Alameda Point 71 the Naval Air Station redevelopment 525,000 - - - project. (.5 mile south side trail) Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Allocation Balance Adjustment Actuals CC Line Number CC Line
Completed Projects
Tilden Regional Renovate the Brooks and Buckeye 52 74 40,000 - - - Park LUP/EIR picnic area rehabilitation plan.
Add four more flush restrooms in main Miller/Knox park area to eliminate long waiting 53 Regional 75 256,453 9,480 - 9,480 lines for restroom for customer Shoreline convenience.
153 Clark-Boas Access -- Restore trailhead Wildcat Canyon area, improve access from El Sobrante 54 77 100,000 - - - Regional Park and Richmond and add restroom to Alvarado Staging Area.
Wildcat Canyon Gravel 2.5 miles of trail for all season 55 78 135,000 1,731 - 1,731 Regional Park use.
Point Pinole 56 Regional RF1 Atlas Road Bridge and Public Access 1,106,245 - - - Shoreline
Albany Beach 57 Public Access RF 4 Build Golden Gate Trail 1,090,055 - - - and Restoration
TOTAL 15,394,308 117,382 (95,368) (221,745) Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Budget Balance Adjustment Actuals 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 Fire Hazard 1 1 the Natural Environmental Protection 1,175,000 113,312 - - Reduction Plan Act (NEPA) and the California EIR Environmental Quality Act (CEQA) to complete the Fire Hazard Reduction
154 Plan for the East Bay Hills.
Manage vegetation for fuels reduction in coordination with the protection and enhancement of wildlife habitat in Anthony Chabot fuel break areas to provide defensible 2 and Lake Chabot 5 space near structures and meet the 1,475,000 16,481 - - Regional Parks Hills Emergency Forum 8' flame length standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires. Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Budget Balance Adjustment Actuals CC Line Number CC Line
Operational Projects
Manage vegetation for fuels reduction in coordination with the protection Claremont and enhancement of wildlife habitat in Canyon and fuel break areas to provide defensible 3 Sibley Volcanic 6 space near structures and meet the 1,175,000 103,193 - - Regional Hills Emergency Forum 8' flame length Preserves standard. Manage exotic plant species and promote fire resistant natives to 155 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 maintenance. This project Eastshore State 4 8 is a result of negotiations with the 6,007,500 42,482 - - Park 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. Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Budget Balance Adjustment Actuals
Operational Projects
Manage vegetation for fuels reduction in coordination with the protection Wildcat and enhancement of wildlife habitat in Canyon/Alvarad fuel break areas to provide defensible 5 19 1,660,000 116,703 - - o & Tilden space near structures and meet the Regional Parks Hills Emergency Forum 8' flame length standard. Manage exotic plant species
156 and promote fire resistant natives.
Robert Sibley Removal of Red Gum eucalyptus and Volcanic freeze damaged eucalyptus along the 6 26 131,680 120,605 - - Regional western boundary, south of the staging Preserve area. Manage vegetation for fuels reduction in coordination with the protection and enhancement of wildlife habitat in Redwood fuel break areas to provide defensible Regional Park, 7 39 space near structures and meet the 1,082,600 245,085 - - Leona Regional Hills Emergency Forum 8' flame length Open Space standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires. Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Allocation Balance Adjustment Actuals CC Line Number CC Line
Operational Projects
Manage vegetation for fuels reduction in coordination with the protection and enhancement of wildlife habitat in fuel break areas to provide defensible Wildcat Canyon 8 40 space near structures and meet the 1,622,580 688,978 - - Regional Park Hills Emergency Forum 8' flame length standard. Manage exotic plant species
157 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; Volcanic to match State Parks grant, continue 9 59 600,000 7,549 - - Regional trail improvements, installation of Preserve interpretive panel and trail brushing throughout Sibley, into Huckleberry. Open and operate the land banked former Stone Property. Measure CC Status Report Exhibit 4
Projected End Total CC Remaining 2021 Mid-Year Park & Trail Project Description Amount using Allocation Balance Adjustment Actuals CC Line Number CC Line
Operational Projects
Fund continued operation of Crab Cove Visitor Center at Crown Beach and existing Bay Trail along Triangle 10 Alameda Point 72 Park at Alameda Point and operate 473,900 56,359 - - two miles of additional Bay Trail if completed as part of the base conversion process Alameda Point. 158 Giant Marsh Restoration -- Cleanup, Point Pinole monitoring and management of the 11 Regional 73 marsh at the south end of Point Pinole: 775,000 13,592 (19,030) - Shoreline provide matching funds for future grant opportunities.
TOTAL 16,178,260 1,524,339 (19,030) - Measure CC Status Report Exhibit 4
Total CC Remaining 2021 Mid-Year Remaining to Park & Trail Project Description Allocation Balance Adjustment Appropriate CC Line Number CC Line
In-Progress Projects Martin Luther Marsh cleanup at Damon Slough/San King Jr. 1 21 Leandro Bay, habitat enhancement for 70,000 13,428 - - 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 2 36 23,320 - - - Regional boundary of the Oakland Sports Field 159 Shoreline to control cars" was completed using other funds.
Undertake Phase II and III of public Martin Luther access improvements, as well as King Jr. 3 37 operate the Tidewater Boating Center 5,696,120 65,190 - - Regional use area in concert with the Oakland Shoreline Strokes Boathouse.
Point Pinole Restoration of 100 acres of grasslands 4 Regional 46 193,740 14,213 - - and sensitive plant species’ habitat. Shoreline Measure CC Status Report Exhibit 4
Total CC Remaining 2021 Mid-Year Remaining to Park & Trail Project Description Budget Balance Adjustment Appropriate CC Line Number CC Line
In-Progress Projects
Remove Park Office building and. septic system to protect nearby creek and to clear the area for potential Claremont future trail access. Repair landslide, if 5 Canyon Regional 52 feasible, for access to future trail 418,060 239,452 - - Preserve system with North to South and East to West connections in a route that is compatible with protection of rare 160 species. Maintain until stable.
Point Pinole Extend and operate the Bay Trail at 6 Regional 54 726,500 96,793 - - Point Pinole. Shoreline Point Pinole Enhancement of wetland areas for 7 Regional 55 201,930 3,360 - - black rail habitat. (i.e. remove iceplant) Shoreline
Regrade/re-route and improve Stream Redwood 8 57 Trail to protect creek, eliminate soil 542,400 112,831 - - Regional Park erosion and continuing winter damage. Measure CC Status Report Exhibit 4
Total CC Remaining 2021 Mid-Year Remaining to Park & Trail Project Description Budget Balance Adjustment Appropriate CC Line Number CC Line
In-Progress Projects
New Bay Trail segment around West County Wastewater facility connecting Wildcat Canyon Wildcat Creek Trail to San Pablo 9 to Point Pinole 61 885,550 97,949 33,882 - Creek and Point Pinole to the Trail Richmond Parkway – approximately one mile. 161
Examine alternatives to keep the park's lagoon healthy and provide public Miller/Knox access to water. Coordinate project 10 Regional 62 with over all park renovation to be 372,960 225,671 - - Shoreline completed in the fall of 2015 and conditions set in the Land Use Plan currently under development. Measure CC Status Report Exhibit 4
Total CC Remaining 2021 Mid-Year Remaining to Park & Trail Project Description Budget Balance Adjustment Appropriate CC Line Number CC Line
In-Progress Projects
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. 11 Regional 63 Also, implement a major renovation of 2,179,000 182,065 665,544 - Shoreline meadow areas consisting of verticut, topdress, seed and extended irrigation.
162 (Remaining appropriations on hold until litigation resolved.)
Richmond Shoreline Restoration -- Removal of industrial debris, cleanup and enhancement of shoreline habitat and improvement of shoreline protection to prevent pollution into 12 Point Molate 76 the Bay at shoreline parks in Richmond 1,350,000 779,596 27,936 - 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. Measure CC Status Report Exhibit 4
Total CC Remaining 2021 Mid-Year Remaining to Park & Trail Project Description Budget Balance Adjustment Appropriate CC Line Number CC Line
In-Progress Projects Administrative Consulting Firm to Prepare 13 79 116,907 32,590 - (116,907) Fees Engineering Report
Point Pinole 14 Regional RF2 Develop Visitor Center 1,000,000 888,538 - - Shoreline
Martin Luther King Jr. 15 RF3 Study Doolittle Trail Section 1,500,000 277,728 - - Regional 163 Shoreline TOTAL 15,276,486 3,029,404 727,362 (116,907)
164 Exhibit 5
Measure FF Commitment List and Proposed Use of Funds: 2021 Exhibit 5a
Total Previously Remaining Location Commitment 2022 Budget Allocation Appropriated Funds Line # Increase park and public safety personnel to operate a new regional 1 Alameda Point park. Protect seasonal wetlands, Breakwater Beach shoreline and $2,950,000 $106,780 $110,025 $2,733,195 Reduce storm erosion for improved creek water quality and natural habitat. Upgrade visitor use facilities. Increase recreational trail 2 Anthony Chabot access and provide for trail safety structural improvements. $215,000 $0 $0 $215,000 Develop sea level rise interpretation with educational programming. Continue year-round Visitor Center services through staffing. 3 Crown Beach Improve San Francisco Bay health by upgrading the beach-front storm water drainage system. Expand park and improve visitor use facilities. $4,225,000 $639,140 $143,314 $3,442,546 Provide regional trail connectivity for commuters and safe routes to school, specifically in disadvantaged communities and along the San
165 Francisco Bay Trail. Expand and maintain parkland trails to increase Green access while preventing erosion for protection of sensitive, natural 4 Transportation / habitats. Increase public safety patrol to enforce trail use ordinances Regional Trails in protection of wildlife. Explore potential to enter into partnership with transportation provider to increase park access. $4,300,000 $693,360 $156,161 $3,450,479 Enhance tidal and intertidal habitat to provide for shoreline protection through use of natural systems. Convert existing paved lands to natural landscape. Increase public access to the San 5 Judge John Sutter Francisco Bay Trail and newly constructed Bay Bridge bike path. Provide for park personnel to develop, operate and maintain future park facilities. $1,400,000 $32,190 $33,156 $1,334,654 Repair erosion of urban creek streambank for improved water 6 Kennedy Grove quality, habitat and trail access. $150,000 $0 $0 $150,000 Upgrade marina facilities for boating and fishing access, safety and 7 Lake Chabot experience. $400,000 $0 $0 $400,000 Measure FF Commitment List and Proposed Use of Funds: 2021 Exhibit 5a
Total Previously Remaining Location Commitment 2022 Budget Allocation Appropriated Funds Line # Reduce erosion and sediment build up to improve water quality of 8 Leona Canyon creek through trail maintenance and stewardship efforts. $40,000 $0 $0 $40,000 Provide for shoreline and natural habitat protection across the State McLaughlin Park and Albany Bulb. Expand park personnel for increased wildlife 9 Eastshore State conservation. Provide for protection and monitoring of burrowing Park owl habitat. Improve visitor use facilities. $6,835,000 $230,700 $241,621 $6,362,679 Provide for shoreline protection and sea level rise adaptation using natural systems. Increase park staffing and upgrade Keller Beach 10 Miller/Knox visitor experience. Enhance drought tolerant landscape through stewardship improvements, such as removal of French broom and other invasive plants. $1,040,000 $12,880 $413,266 $613,854
166 Develop nature-based flood protection for shoreline and facilities in anticipation of sea level rise. Improve marsh habitat for endangered Ridgway's rail. Improve visitor experience with facility upgrades, and 11 MLK Jr. Shoreline increased park and public safety personnel. Provide for expanded educational and recreational programming to serve the surrounding communities. $6,905,000 $241,020 $348,251 $6,315,729 Enhance conservation and stewardship efforts. Provide for youth 12 Oakland Zoo engagement. $2,000,000 $100,000 $100,000 $1,800,000 Stabilize banks of Hoffman Channel for shoreline protection, improved visitor access and healthier San Francisco Bay water quality. 13 Point Isabel Provide for conservation for endangered Ridgway's rail habitat and environmental maintenance. $600,000 $65,000 $0 $535,000 Provide for park and public safety personnel to develop, operate and 14 Point Molate maintain future park facilities and the San Francisco Bay Trail. $2,350,000 $235,600 $88,168 $2,026,232 Measure FF Commitment List and Proposed Use of Funds: 2021 Exhibit 5a
Total Previously Remaining Location Commitment 2022 Budget Allocation Appropriated Funds Line # Provide for shoreline protection through natural systems at Dotson Family Marsh. Enhance habitat of native grasses and other species. 15 Point Pinole Improve visitor use facilities and San Francisco Bay water access. Increase educational and recreational programming to serve the surrounding communities. $3,450,000 $183,350 $188,851 $3,077,799 Expand partnership with Save the Redwoods League for ongoing redwood conservation. Increase interpretation of redwood natural 16 Redwood history. Provide for creek restoration and erosion control for visitor safety and watershed health. $160,000 $0 $0 $160,000 Expand partnership with Save the Redwoods League for ongoing 17 Roberts redwood conservation. Increase interpretation of redwood natural history. $60,000 $0 $0 $60,000 Continue sustainable forest management practices consistent with
167 the approved Wildfire Hazard Reduction and Resource Management Safe Healthy Plan to lessen the potential for wildland urban interface wildfire. 18 Forests Develop a redwood forest management plan. Provide for stewardship of natural vegetation to improve forest health. $14,200,000 $515,960 $528,889 $13,155,151 Enrich natural habitat for threatened pallid manzanita and other Sibley/Huckleberry/ vegetation with increased stewardship efforts. Upgrade the Bay Area 19 Claremont Ridge Trail for improved watershed health and trail safety. Increase park personnel. $1,125,000 $38,630 $54,789 $1,031,581 Enrich natural habitat for threatened pallid manzanita and other 20 Sobrante Ridge vegetation through stewardship efforts. $75,000 $0 $0 $75,000 Improve water quality, habitat and recreational swimming experience at Lake Temescal with efforts such as dredging. Provide for erosion 21 Temescal control to benefit watershed health and recreational trail safety. $1,500,000 $100,000 $0 $1,400,000 Measure FF Commitment List and Proposed Use of Funds: 2021 Exhibit 5a
Total Previously Remaining Location Commitment 2022 Budget Allocation Appropriated Funds Line # Restore recreational trails for erosion control and sensitive habitat protection. Improve access and pedestrian safety at the Brazil Room and Botanical Garden Visitor Center. Begin design planning for park- 22 Tilden wide improvements at visitor use facilities such as the Environmental Education Center, Little Farm and Botanical Garden Visitor Center. $200,000 $0 $0 $200,000 Improve water quality across parklands with stewardship efforts for watershed protection and preservation of shorelines, marshes, lakes, riparian areas and urban creeks. Manage harmful algae blooms for Water Resources - improved visitor and wildlife health. Increase water supply in 23 Regional preparation for climate related weather events with facilities such as rainwater collection systems. Install additional water bottle filling stations throughout region.
168 $4,800,000 $207,100 $281,513 $4,311,387 Improve protection of Wildcat Creek watershed by mitigating 24 Wildcat Canyon erosion. Enhance and restore natural habitat throughout park. Increase ADA trail access and safety for visitors. $150,000 $0 $0 $150,000 25 10% Contingency 10% Contingency TOTAL $6,870,000 $0 $0 $6,870,000 TOTAL: $66,000,000 $3,401,710 $2,688,004 $59,910,286 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Alameda Point
Resource Related Safety, Access Total Allocation SWM Original Principal 250,000.00 2,700,000.00 2,950,000.00 A 4 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 250,000.00 2,700,000.00 2,950,000.00 Allocation: 250,000.00 2,700,000.00 2,950,000.00
Summary of Appropriated Amounts: 0.00 106,780.00 106,780.00 Unappropriated: 250,000.00 2,593,220.00 2,843,220.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 554000 FS01 Incr prsnnl at new park - FF 0.00 64,380.00 64,380.00 2,544.37 0.00 61,835.63 W4A 555500 FS01 Public Safety Personnel - FF 0.00 42,400.00 42,400.00 50,752.89 0.00 (8,352.89) XMWA
169 Total Project: 0.00 106,780.00 106,780.00 53,297.26 0.00 53,482.74
User: MJAMES MATTHEW JAMES Page: 1 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Anthony Chabot
Resource Related Safety, Access Total Allocation SWM Original Principal 125,000.00 90,000.00 215,000.00 A 5 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 125,000.00 90,000.00 215,000.00 Allocation: 125,000.00 90,000.00 215,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 125,000.00 90,000.00 215,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 170
User: MJAMES MATTHEW JAMES Page: 2 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Crown Beach
Resource Related Safety, Access Total Allocation SWM Original Principal 150,000.00 4,075,000.00 4,225,000.00 A 4 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 150,000.00 4,075,000.00 4,225,000.00 Allocation: 150,000.00 4,075,000.00 4,225,000.00
Summary of Appropriated Amounts: 0.00 639,140.00 639,140.00 Unappropriated: 150,000.00 3,435,860.00 3,585,860.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 531400 FS03 Develop McKay Master Plan 0.00 500,000.00 500,000.00 0.00 0.00 500,000.00 W4A 554100 FS03 Visitor Ctr Off Asst - FF 0.00 57,210.00 57,210.00 4,655.08 0.00 52,554.92 W4A
171 554200 FS03 Staff Visitor Ctr Nat - FF 0.00 37,450.00 37,450.00 2,703.97 0.00 34,746.03 W4A 554300 FS03 Staff Vistr Ctr Sup Nat - FF 0.00 44,480.00 44,480.00 2,894.43 0.00 41,585.57 W4A Total Project: 0.00 639,140.00 639,140.00 10,253.48 0.00 628,886.52
User: MJAMES MATTHEW JAMES Page: 3 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Gateway
Resource Related Safety, Access Total Allocation SWM Original Principal 350,000.00 1,050,000.00 1,400,000.00 A 3 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 350,000.00 1,050,000.00 1,400,000.00 Allocation: 350,000.00 1,050,000.00 1,400,000.00
Summary of Appropriated Amounts: 0.00 32,190.00 32,190.00 Unappropriated: 350,000.00 1,017,810.00 1,367,810.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 554400 FS04 Operate Park Fclities - FF 0.00 32,190.00 32,190.00 0.00 0.00 32,190.00 W2A Total Project: 0.00 32,190.00 32,190.00 0.00 0.00 32,190.00 172
User: MJAMES MATTHEW JAMES Page: 4 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Green Transportion
Resource Related Safety, Access Total Allocation SWM Original Principal 300,000.00 4,000,000.00 4,300,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 300,000.00 4,000,000.00 4,300,000.00 Allocation: 300,000.00 4,000,000.00 4,300,000.00
Summary of Appropriated Amounts: 0.00 693,360.00 693,360.00 Unappropriated: 300,000.00 3,306,640.00 3,606,640.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 154000 FS05 Extend Bay Trail 0.00 600,000.00 600,000.00 0.00 0.00 600,000.00 W1A 555500 FS05 Public Safety Personnel - FF 0.00 93,360.00 93,360.00 30,653.55 0.00 62,706.45 XMWA
173 Total Project: 0.00 693,360.00 693,360.00 30,653.55 0.00 662,706.45
User: MJAMES MATTHEW JAMES Page: 5 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Kennedy Grove
Resource Related Safety, Access Total Allocation SWM Original Principal 150,000.00 0.00 150,000.00 A MW X Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 150,000.00 0.00 150,000.00 Allocation: 150,000.00 0.00 150,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 150,000.00 0.00 150,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 174
User: MJAMES MATTHEW JAMES Page: 6 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Lake Chabot
Resource Related Safety, Access Total Allocation SWM Original Principal 0.00 400,000.00 400,000.00 A MW X Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 0.00 400,000.00 400,000.00 Allocation: 0.00 400,000.00 400,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 0.00 400,000.00 400,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 175
User: MJAMES MATTHEW JAMES Page: 7 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Leona Canyon
Resource Related Safety, Access Total Allocation SWM Original Principal 40,000.00 0.00 40,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 40,000.00 0.00 40,000.00 Allocation: 40,000.00 0.00 40,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 40,000.00 0.00 40,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 176
User: MJAMES MATTHEW JAMES Page: 8 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF McLaughlin Eastshore
Resource Related Safety, Access Total Allocation SWM Original Principal 435,000.00 6,400,000.00 6,835,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 435,000.00 6,400,000.00 6,835,000.00 Allocation: 435,000.00 6,400,000.00 6,835,000.00
Summary of Appropriated Amounts: 0.00 230,700.00 230,700.00 Unappropriated: 435,000.00 6,169,300.00 6,604,300.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 554700 FS09 Expand Park Personnel - FF 0.00 230,700.00 230,700.00 23,229.73 0.00 207,470.27 W1A Total Project: 0.00 230,700.00 230,700.00 23,229.73 0.00 207,470.27 177
User: MJAMES MATTHEW JAMES Page: 9 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Miller/Knox
Resource Related Safety, Access Total Allocation SWM Original Principal 700,000.00 340,000.00 1,040,000.00 A MW D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 700,000.00 340,000.00 1,040,000.00 Allocation: 700,000.00 340,000.00 1,040,000.00
Summary of Appropriated Amounts: 0.00 12,880.00 12,880.00 Unappropriated: 700,000.00 327,120.00 1,027,120.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 554800 FS10 Increase Park Staffing - FF 0.00 12,880.00 12,880.00 11,356.50 0.00 1,523.50 W1A Total Project: 0.00 12,880.00 12,880.00 11,356.50 0.00 1,523.50 178
User: MJAMES MATTHEW JAMES Page: 10 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF MLK Jr Shoreline
Resource Related Safety, Access Total Allocation SWM Original Principal 405,000.00 6,500,000.00 6,905,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 405,000.00 6,500,000.00 6,905,000.00 Allocation: 405,000.00 6,500,000.00 6,905,000.00
Summary of Appropriated Amounts: 0.00 241,020.00 241,020.00 Unappropriated: 405,000.00 6,258,980.00 6,663,980.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 554900 FS11 Incr Rec Programming - FF 0.00 69,780.00 69,780.00 0.00 0.00 69,780.00 W4A 555000 FS11 Incr Park Personnel - FF 0.00 128,800.00 128,800.00 9,155.62 0.00 119,644.38 W4A
179 555500 FS11 Public Safety Personnel - FF 0.00 42,440.00 42,440.00 0.00 0.00 42,440.00 XMWA Total Project: 0.00 241,020.00 241,020.00 9,155.62 0.00 231,864.38
User: MJAMES MATTHEW JAMES Page: 11 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Oakland Zoo
Resource Related Safety, Access Total Allocation SWM Original Principal 0.00 2,000,000.00 2,000,000.00 A MW X Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 0.00 2,000,000.00 2,000,000.00 Allocation: 0.00 2,000,000.00 2,000,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 0.00 2,000,000.00 2,000,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 180
User: MJAMES MATTHEW JAMES Page: 12 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Point Isabel
Resource Related Safety, Access Total Allocation SWM Original Principal 550,000.00 50,000.00 600,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 550,000.00 50,000.00 600,000.00 Allocation: 550,000.00 50,000.00 600,000.00
Summary of Appropriated Amounts: 65,000.00 0.00 65,000.00 Unappropriated: 485,000.00 50,000.00 535,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 518200 FR13 Restore and Stabilize Area 65,000.00 0.00 65,000.00 0.00 0.00 65,000.00 W1A Total Project: 65,000.00 0.00 65,000.00 0.00 0.00 65,000.00 181
User: MJAMES MATTHEW JAMES Page: 13 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Point Molate
Resource Related Safety, Access Total Allocation SWM Original Principal 0.00 2,350,000.00 2,350,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 0.00 2,350,000.00 2,350,000.00 Allocation: 0.00 2,350,000.00 2,350,000.00
Summary of Appropriated Amounts: 0.00 235,600.00 235,600.00 Unappropriated: 0.00 2,114,400.00 2,114,400.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 154000 FS14 Extend Bay Trail 0.00 150,000.00 150,000.00 0.00 0.00 150,000.00 W1A 555100 FS14 Operate Park Fclities - FF 0.00 64,380.00 64,380.00 0.00 0.00 64,380.00 W1A
182 555500 FS14 Public Safety Personnel - FF 0.00 21,220.00 21,220.00 0.00 0.00 21,220.00 XMWA Total Project: 0.00 235,600.00 235,600.00 0.00 0.00 235,600.00
User: MJAMES MATTHEW JAMES Page: 14 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Point Pinole
Resource Related Safety, Access Total Allocation SWM Original Principal 2,175,000.00 1,275,000.00 3,450,000.00 A 6 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,175,000.00 1,275,000.00 3,450,000.00 Allocation: 2,175,000.00 1,275,000.00 3,450,000.00
Summary of Appropriated Amounts: 73,560.00 109,790.00 183,350.00 Unappropriated: 2,101,440.00 1,165,210.00 3,266,650.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 555400 FR15 Provide Shoreline Prot - FF 73,560.00 0.00 73,560.00 0.00 0.00 73,560.00 W1A 555200 FS15 Incr Outdoor Rec Program - FF 0.00 34,890.00 34,890.00 0.00 0.00 34,890.00 W1A
183 555300 FS15 Incr Edu Programming - FF 0.00 74,900.00 74,900.00 0.00 0.00 74,900.00 W1A Total Project: 73,560.00 109,790.00 183,350.00 0.00 0.00 183,350.00
User: MJAMES MATTHEW JAMES Page: 15 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Redwood
Resource Related Safety, Access Total Allocation SWM Original Principal 160,000.00 0.00 160,000.00 A 3 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 160,000.00 0.00 160,000.00 Allocation: 160,000.00 0.00 160,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 160,000.00 0.00 160,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 184
User: MJAMES MATTHEW JAMES Page: 16 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Roberts
Resource Related Safety, Access Total Allocation SWM Original Principal 60,000.00 0.00 60,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 60,000.00 0.00 60,000.00 Allocation: 60,000.00 0.00 60,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 60,000.00 0.00 60,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 185
User: MJAMES MATTHEW JAMES Page: 17 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Safe Healthy Forests
Resource Related Safety, Access Total Allocation SWM Original Principal 12,500,000.00 1,700,000.00 14,200,000.00 A 4 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 12,500,000.00 1,700,000.00 14,200,000.00 Allocation: 12,500,000.00 1,700,000.00 14,200,000.00
Summary of Appropriated Amounts: 515,960.00 0.00 515,960.00 Unappropriated: 11,984,040.00 1,700,000.00 13,684,040.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 554500 FR18 Stewardship Natural Veg - FF 71,530.00 0.00 71,530.00 0.00 0.00 71,530.00 XMWA 554600 FR18 Safe Healthy Forest FD – FF 359,430.00 0.00 359,430.00 0.00 0.00 359,430.00 XMWA
186 555800 FR18 Fuels Management Plan - FF 85,000.00 0.00 85,000.00 0.00 0.00 85,000.00 XMWA Total Project: 515,960.00 0.00 515,960.00 0.00 0.00 515,960.00
User: MJAMES MATTHEW JAMES Page: 18 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Sibley/Huckleberry/Claremnt
Resource Related Safety, Access Total Allocation SWM Original Principal 125,000.00 1,000,000.00 1,125,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 125,000.00 1,000,000.00 1,125,000.00 Allocation: 125,000.00 1,000,000.00 1,125,000.00
Summary of Appropriated Amounts: 0.00 38,630.00 38,630.00 Unappropriated: 125,000.00 961,370.00 1,086,370.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 555600 FS19 Increase Park Personnel - FF 0.00 38,630.00 38,630.00 3,110.37 0.00 35,519.63 W2A Total Project: 0.00 38,630.00 38,630.00 3,110.37 0.00 35,519.63 187
User: MJAMES MATTHEW JAMES Page: 19 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Sobrante Ridge
Resource Related Safety, Access Total Allocation SWM Original Principal 75,000.00 0.00 75,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 75,000.00 0.00 75,000.00 Allocation: 75,000.00 0.00 75,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 75,000.00 0.00 75,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 188
User: MJAMES MATTHEW JAMES Page: 20 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Temescal
Resource Related Safety, Access Total Allocation SWM Original Principal 1,500,000.00 0.00 1,500,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 1,500,000.00 0.00 1,500,000.00 Allocation: 1,500,000.00 0.00 1,500,000.00
Summary of Appropriated Amounts: 100,000.00 0.00 100,000.00 Unappropriated: 1,400,000.00 0.00 1,400,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 534900 FR21 Improve Water Quality 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 0.00 100,000.00 189
User: MJAMES MATTHEW JAMES Page: 21 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Tilden
Resource Related Safety, Access Total Allocation SWM Original Principal 100,000.00 100,000.00 200,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 100,000.00 100,000.00 200,000.00 Allocation: 100,000.00 100,000.00 200,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 100,000.00 100,000.00 200,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 190
User: MJAMES MATTHEW JAMES Page: 22 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Water Resources
Resource Related Safety, Access Total Allocation SWM Original Principal 4,800,000.00 0.00 4,800,000.00 A 6 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,800,000.00 0.00 4,800,000.00 Allocation: 4,800,000.00 0.00 4,800,000.00
Summary of Appropriated Amounts: 207,100.00 0.00 207,100.00 Unappropriated: 4,592,900.00 0.00 4,592,900.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS 150800 FR23 Restore McCosker Creek 0.00 0.00 250,000.00 0.00 0.00 250,000.00 W2A 555700 FR23 Manage Water Quality -FF 147,100.00 0.00 147,100.00 0.00 0.00 147,100.00 XMWA
191 555900 FR23 Blue-Green Algae Mgmt 60,000.00 0.00 60,000.00 0.00 0.00 60,000.00 XMWA Total Project: 207,100.00 0.00 457,100.00 0.00 0.00 457,100.00
User: MJAMES MATTHEW JAMES Page: 23 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Wildcat Canyon
Resource Related Safety, Access Total Allocation SWM Original Principal 50,000.00 100,000.00 150,000.00 A 5 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 50,000.00 100,000.00 150,000.00 Allocation: 50,000.00 100,000.00 150,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 50,000.00 100,000.00 150,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 192
User: MJAMES MATTHEW JAMES Page: 24 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50 Measure FF Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area FF Contingency
Resource Related Safety, Access Total Allocation SWM Original Principal 2,061,000.00 4,809,000.00 6,870,000.00 A 3 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,061,000.00 4,809,000.00 6,870,000.00 Allocation: 2,061,000.00 4,809,000.00 6,870,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 2,061,000.00 4,809,000.00 6,870,000.00
Project Detail
Project# Funding Project Name Resource Related Safety, Access Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 193 Resource Related Safety, Access Total Allocation Original Principal 27,061,000.00 38,939,000.00 66,000,000.00 Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 27,061,000.00 38,939,000.00 66,000,000.00 Allocation: 27,061,000.00 38,939,000.00 66,000,000.00
Summary of Appropriated Amounts: 961,620.00 2,340,090.00 3,301,710.00 Unappropriated: 26,099,380.00 36,598,910.00 62,698,290.00
User: MJAMES MATTHEW JAMES Page: 25 Current Date: 03/24/2021 Report: Measure_FF_Allocation_ReportMeasure_FF_Allocation_Report_jn_PB Time: 10:10:50
194 Exhibit 6
Measure AA Unapproriated Funds by Metro Area Exhibit 6a as of April 5, 2021
DIABLO METRO TOTAL ACQ DEV Diablo Foothills 804,828 804,828 - Delta Access - - - Morgan Territory 65,200 65,200 - Oakley to Round Valley 277,204 277,204 - Sycamore Valley/Dougherty 656,722 656,722 - Diablo Metro Allocation Areas 1,803,954 1,803,954
Diablo Metro Consolidation Account 51,350 32,040 19,310
DIABLO METRO SUBTOTAL 1,855,304 1,835,994 19,310
SOUTH METRO TOTAL ACQ DEV Coyote Hills - - - Del Valle to Shadow Cliffs Trail 284,334 275,316 9,018 Oyster Bay 314,587 314,587 - Shadow Cliffs 192,557 192,557 - Shadow Cliffs to Sunol Trail 200,000 200,000 - South Metro Allocation Areas 991,478 982,460 9,018
South Metro Consolidation Account 735,639 525,400 210,239
SOUTH METRO SUBTOTAL 1,727,117 1,507,860 219,257
WEST METRO TOTAL ACQ DEV Martin Luther King 274,078 274,078 - MLK to Oyster Bay Trail 185,999 185,999 - Pt Pinole/Lone Tree Trail 174,897 174,897 - Richmond Wetlands 231,518 231,518 - Tilden 589,580 589,580 - West Metro Allocation Areas 1,456,072 1,456,072 -
West Metro Consolidation Account 331,783 165,628 166,155
WEST METRO SUBTOTAL 1,787,855 1,621,700 166,155
TOTAL UNAPPROPRIATED $ 5,370,276 $ 4,965,554 $ 404,722
195
196 Measure AA Consolidated Funds As of April 5, 2021 Exhibit 6b
USES OF CONSOLIDATED AA FUND ACCOUNTS
Project Total Acq Dev DIABLO METRO Delta DeAnza - Review & Inspect Trail 30,000 30,000 Carquinez Straight - TXI Pacific Custom 617,712 617,712 Materials Carquinez Straight - TXI-Phase II 600,000 600,000 Black Diamond - Good Chance Management 21,031 21,031 Black Diamond - City of Antioch 3,310 3,310 Big Break - Excavate Channels 4,543 4,543 Diablo Metro Total 1,276,596 1,242,053 34,543
SOUTH METRO Garin - Chouinard 9,001 9,001 Del Valle - Build and Pave Trail 150,000 150,000 Garin - Fries Safety and Security 7,500 7,500 Pleasanton Ridge - Glenn 10,243 10,243 Pleasanton Ridge - Glenn 40,500 40,500 Coyote Hills - Improve Patterson 303,800 303,800 Sunol/Ohlone Wilderness - Develop Trail 70,535 70,535 Garin - Fries 27,984 27,984 Pleasanton Ridge - Lester 5,000 5,000 Pleasanton Ridge - Schuhart II 600,000 600,000 South Metro Total 1,224,563 700,228 524,335
WEST METRO Redwood - Aweeka 5,000 5,000 Bay Trail - MEC Land Holdings 600,000 600,000 Bay Trail - Mt. Zion 10,000 10,000 Wildcat Canyon - Dapkoph 4,352 4,352 East Bay Greenway Trail - Build Trail Coliseum 230,000 230,000 to 85th Crown Beach - Replace Sand 154,799 154,799 Wildcat Canyon - FRB Inc 44,444 44,444 West Metro Total 1,048,595 663,796 384,799
TOTAL USES $3,549,754 $2,606,077 $943,677
197
198 Exhibit 7
Measure WW Appropriations as of March 15th, 2021 Exhibit 7a
Location Project Description Meas WW Budget Total Exp Net Avail DEVELOPMENT PROJECTS 1 Alameda Point 518300 Restore Encinal Beach 521,286 139,531 381,755 2 Alamo Canal Trail 540901 Alamo Canal Trail Feasibility 144,931 144,931 - 3 Ardenwood Center 147700 Upgrade Electrical System 650,000 623,926 26,074 4 Bay Point Shoreline 175300 Improve Access & Restore Habitat 900,000 752,838 147,162 5 Bay Ridge Trail 148100 Expand Staging Area 345,748 - 345,748 6 Bay Ridge Trail 149100 Construct Feeder Ridge Trail 1 25,900 25,900 - 7 Bay Ridge Trail 155300 Build Ridge Trail 700,000 222,587 477,413 8 Bay Trail 131300 Develop Lonetree Trail 797,928 898,795 (100,867) 9 Bay Trail 147100 Construct Pinole Shores 1,120,909 1,120,909 - 10 Bay Trail 148000 Restore Breuner (Dotson) Marsh 835,900 835,900 - 11 Bay Trail 148500 Build Carquinez Scenic Trail 1,071,946 1,063,969 7,977 12 Bay Trail 539700 Construct Vehicular Bridge 406,245 406,245 - 13 Bay Trail 157600 Develop Martinez Bay Trail 285,000 131,743 153,257 14 Bay Trail 523000 Develop Oakland Shore Bay Trail 200,000 50 199,950 15 Bay Trail 532000 Monitor Dotson Marsh 670,000 85,286 584,714 199 16 Bay Water Trail 518000 Improve Access & Protection 727,936 727,936 - 17 Bay Water Trail 148600 Build Golden Gate Fields Trail 647,064 - 647,064 18 Bay Water Trail 527500 Improve Water Trail Access 500,000 106,932 393,068 19 Big Break 104803 Delta Science Center 2,420,000 2,420,000 - 20 Black Diamond 145900 Replace Main Stairs 900,000 900,000 - 21 Briones 503100 Study Road Access Alignment 48,960 48,960 - 22 Concord Hills (CNWS) 511300 Complete Land Use Plan 417,375 417,375 - 23 Coyote Hills/Linear Park 147800 Replace Visitor Center 150,000 134,917 15,083 24 Coyote Hills/Linear Park 154800 Improve Access And Habitat 300,000 300,000 - 25 Crockett Hills 523200 Conduct Access Study 62,227 62,227 - 26 Crown Beach 154200 Develop McKay Ave 532,200 124,180 408,020 27 Crown Beach 508300 Restore Resource 50,014 50,014 - 28 Crown Beach 518600 Expand Visitor Center 450,000 466,556 (16,556) 29 Crown Beach 531400 Develop McKay Master Plan 300,000 6,269 293,731 30 Crown Beach 547700 Replace Sand 80,000 80,000 - 31 Delta Access 104803 Delta Science Center 687,962 687,962 - 32 Delta Recreation 104803 Delta Science Center 857,507 857,507 - 33 Delta Trail 175300 Improve Access & Restore Habitat 221,691 - 221,691 Measure WW Appropriations as of March 15th, 2021 Exhibit 7a
Location Project Description Meas WW Budget Total Exp Net Avail DEVELOPMENT PROJECTS 34 Delta Trail 530200 Establish Restoration 1,883 4,258 (2,375) 35 Delta Trail 531100 Develop Orwood Delta Trail 25,000 13,745 11,255 36 District Wide 147100 Construct Pinole Shores 1,600,333 1,600,333 - 37 District Wide 148000 Restore Breuner (Dotson) Marsh 854,732 854,732 - 38 District Wide 148600 Build Golden Gate Fields Trail 1,000,000 1,000,000 - 39 District Wide 524200 Submit Fees For Reimbursement 200,000 204,332 (19,370) 40 District Wide 532000 Monitor Dotson Marsh 2,808 - 2,808 41 District Wide 539700 Construct Vehicular Bridge 1,500,000 1,498,811 1,189 42 Dunsmuir Heights 140700 Build Dunsmuir to Chabot Trail 450,000 135,051 314,949 43 East Bay Greenway Trail 505700 Build Trail Coliseum to 85th 180,000 180,000 - 44 Hayward Shoreline 147900 Dredge Ponds and Repair Levees 1,264,942 973,436 291,506 45 Hayward Shoreline 136501 Repair Levee 10,058 - 10,058 46 Hayward Shoreline 160500 Restore Hayward Marsh 787,322 276,189 511,133 47 Iron Horse Regional Trail 155400 Build Trail, March Dr to Benica 150,000 14,943 135,057 48 Iron Horse Regional Trail 147401 IHT Feasibility Study-Dub BART 300,000 300,000 - 200 49 Judge John Sutter Regional Shoreline 526500 Plan and Develop Park 450,000 287,329 162,671 50 Las Trampas 152300 Replace Water Tank 665,000 281,781 383,219 51 Las Trampas 522700 Prepare LUPA 51,783 51,783 - 52 Marsh Creek Trail 156800 Develop Marsh Creek Trail 275,000 189,375 85,625 53 Martin Luther King Jr 503800 Study Bay Trail at Tidewater 25,000 19,419 5,581 54 Martin Luther King Jr 154300 Develop Tidewater Day Use Area 250,000 - 250,000 55 McLaughlin Eastshore Park 148600 Build Golden Gate Fields Trail 1,227,900 1,227,900 - 56 McLaughlin Eastshore Park 571500 Restore Albany Beach 1,472,100 1,472,100 57 Mission Peak 148100 Expand Staging Area 900,000 366,362 533,638 58 North Richmond Wetlands 148000 Restore Breuner (Dotson) Marsh 450,000 450,000 - 59 Oakland Shoreline 519600 Study Bike/Ped Trail 100,000 100,000 - 60 Oakland Shoreline 526100 Develop Crowley Trail Segment 100,000 216 99,784 61 Oyster Bay 152100 Design Bicycle Skills Area 50,000 37,192 12,808 62 Oyster Bay 142400 Develop Access and Picnic Area 350,000 184,382 165,618 63 Pleasanton Ridge 134600 Construct Garms Staging Area 200,000 - 200,000 64 Pleasanton Ridge 151800 Build Tyler Staging Area 468,100 196,117 271,983 65 Pleasanton Ridge 521100 Build Staging and Parking Area 100,000 100,000 - 66 Point Molate 154000 Extend Bay Trail 333,500 342,166 (8,666) Measure WW Appropriations as of March 15th, 2021 Exhibit 7a
Location Project Description Meas WW Budget Total Exp Net Avail DEVELOPMENT PROJECTS 67 Point Pinole 146700 Develop Interpretive Center 200,000 199,949 51 68 Point Pinole 539700 Construct Vehicular Bridge 4,940,000 4,940,000 - 69 Redwood 510700 Fund Science Camp 1,000,000 1,000,000 - 70 Redwood 215601 Aweeka 35,000 29,268 5,732 71 Roberts 159400 Renovate Pool 1,350,000 439,292 910,708 72 Round Valley 172300 Build Bridge 158,767 158,767 0 73 Sibley/Claremont Canyon/Huckleberry 150800 Restore McCosker Creek 500,000 110,753 389,247 74 Sunol 135800 Improve Visitor Center 563,537 472,524 91,013 75 Sunol 531300 Renovate Campground 100,000 - 100,000 76 Sunol/Ohlone Wilderness 504100 Dredge and Restore Pond 100,000 - 100,000 77 Tassajara Creek Trail 154500 Develop Trail To Mt. Diablo 150,000 19,878 130,122 78 Tilden 113601 Sewer & Phone Connection 189,431 189,431 - 79 Tilden 173800 Renovate Visitor Center 100,000 25,745 74,255 80 Tilden 173900 Replace EEC 485,000 111,581 373,419 81 Tilden 527800 Conduct Feasibility Study 200,000 157,798 42,202 201 82 Urban Creeks 150800 Restore McCosker Creek 3,150,000 - 3,150,000 83 Urban Creeks 173000 Remove Creek Culvert 55,483 55,483 - 84 Urban Creeks 572200 Remove Debris and Silt 635,942 660,137 (24,195) 85 Urban Creeks 158400 Remove Crossing at Brook Road 250,000 324 249,676 86 Urban Creeks 523300 Restore Urban Creeks 1,600,000 512,771 1,087,229 87 Vargas Plateau 142300 Improve Public Access 256,681 256,681 - 88 Vargas Plateau 156700 Build Vehicle Turn-Around 32,699 32,699 - 89 Vargas Plateau 520500 Improve Vargas Road 413,133 413,133 - Development Project Total 50,289,863 35,991,615 14,283,211 Measure WW Appropriations as of March 15th, 2021 Exhibit 7a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 1 Anthony Chabot 249100 Gruenfeldt 596,033 596,033 - 2 Anthony Chabot 249101 Gruenfeldt 72,000 82,922 (10,922) 3 Bay Area Ridge Trail 210100 APN Investments 854,761 854,761 - 4 Bay Area Ridge Trail 210101 APN Investments 54,000 46,800 7,200 5 Bay Area Ridge Trail 218500 Acquisition-Richmond Hill 10,000 6,001 4,000 6 Bay Area Ridge Trail 219500 Acquisition-Melzer 15,000 10,989 4,011 7 Bay Area Ridge Trail 219600 Gillrie 1,030,237 1,030,237 - 8 Bay Area Ridge Trail 219601 Gillrie 83,060 831 82,229 9 Bay Area Ridge Trail 243800 Barra LP 15,000 10,006 4,994 10 Bay Area Ridge Trail 250600 Almond Ranch-JMLT 957,763 957,763 - 11 Bay Point Shoreline 248400 McAvoy Yacht Harbor 713 713 - 12 Bay Point Shoreline 530200 Establish Restoration 438,117 9,594 428,523 13 Bay Water Trail 148600 Build Golden Gate Fields Trail 1,163,057 1,000,000 163,057 14 Bay Water Trail 175300 Improve Access Restore Habitat-Acq 225,620 - 225,620 15 Bay Water Trail 237200 Acquisition-Suisun Properties 10,000 7,574 2,426 202 16 Calaveras Ridge Trail 243100 Wiedemann Ranch Inc 2,080,513 2,080,513 - 17 Calaveras Ridge Trail 243101 Wiedemann Ranch Inc 60,676 60,676 - 18 Black Diamond 214700 ANG/Eastern Development Corp 962,320 962,320 - 19 Black Diamond 214701 ANG/Eastern Development Corp 134,200 59,109 75,091 20 Black Diamond 219100 Save Mt Diablo-Irish Canyon 60,403 60,403 - 21 Black Diamond 219101 Save Mt Diablo-Irish Canyon 7,548 7,548 - 22 Black Diamond 231900 Acquisition-Plog Property 25,000 10,441 14,559 23 Black Diamond 234400 Antioch Unif Sch Dist/Moller 163,345 163,345 - 24 Black Diamond 234401 Antioch Unif Sch Dist/Moller 236,000 44,529 191,471 25 Black Diamond 235200 Barron 671,985 671,985 - 26 Black Diamond 235201 Barron 80,000 10,204 69,796 27 Black Diamond 235400 Austin-Thomas 517,374 517,374 - 28 Black Diamond 235401 Austin-Thomas 107,500 30,043 77,457 29 Black Diamond 236100 Affinito 271,089 271,089 - 30 Black Diamond 236101 Affinito 75,000 465 74,535 31 Black Diamond 237600 Riley 65,000 52,498 12,502 32 Black Diamond 238800 Save Mount Diablo-Thomas North 110,745 110,745 - 33 Black Diamond 238801 Save Mount Diablo-Thomas North 52,500 52,500 - Measure WW Appropriations as of March 15th, 2021 Exhibit 7a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 34 Black Diamond 239600 SMD-Nortonville 10,000 10,000 - 35 Black Diamond 239700 Acquisition-Torres 10,000 5,639 4,361 36 Black Diamond 244100 City of Antioch 10,000 10,000 - 37 Black Diamond 244400 Good Chance Management 23,501 23,181 320 38 Black Diamond 245300 Suncrest Homes 538 538 - 39 Black Diamond-Round Valley Tr 208600 Kuhn 1,106 1,106 - 40 Briones 159900 Renovate Campground and Staging 100,000 100,000 - 41 Briones 217700 Remington Ranch 715,436 715,436 - 42 Briones 217701 Remington Ranch 61,500 8,441 53,059 43 Briones 218900 Acquisition-Thomas 13,488 13,488 - 44 Briones 238500 Svenhards Partnership 10,453 10,453 - 45 Briones 241700 Griffin-Phillips 13,088 13,088 - 46 Briones 248200 Acquisition-Carino Mallari 719 719 - 47 Briones 251700 Alhambra Creek Ranch 10,000 1,333 8,667 48 Briones-Mt Diablo Trail 217400 Haji-Briones to Mt Diablo 399,216 399,216 - 203 49 Byron Vernal Pools 216800 Souza III 923,641 923,641 - 50 Byron Vernal Pools 216801 Souza III 61,500 61,500 - 51 Byron Vernal Pools 216900 Souza Granny's Quarter 570,923 570,923 - 52 Byron Vernal Pools 216901 Souza Granny's Quarter 1,359 1,359 - 53 Byron Vernal Pools 218200 Martin Vasco Caves 1,666,265 1,666,265 - 54 Byron Vernal Pools 218201 Martin Vasco Caves 20,500 20,500 - 55 Byron Vernal Pools 243900 Coast Capital Income LLC 50,000 43,520 6,480 56 Byron Vernal Pools 244200 Fitzpatrick-Campos 11,815 11,815 - 57 Byron Vernal Pools 244201 Fitzpatrick-Campos 100,875 14,232 86,643 58 Byron Vernal Pools 245400 Casey 11,541 11,541 - 59 Calaveras Ridge Trail 242700 Burton 79,803 79,803 - 60 Calaveras Ridge Trail 244600 Weidemann Ranch Ag Lot 1 1,084 1,084 - 61 Carquinez Strait 219200 TXI-Pacific Custom Materials 1,232,503 1,232,503 - 62 Carquinez Strait 219201 TXI-Pacific Custom Materials 99,584 99,584 - 63 Carquinez Strait 219202 TXI-Pacific Custom Materials 344,981 344,981 - 64 Carquinez Strait 239000 Acquisition-Robinson 35,000 31,205 3,795 65 Clayton Ranch 241300 Clayton Radio LLC 72,486 72,486 - 66 Clayton Ranch 241301 Clayton Radio LLC 322,563 322,563 - Measure WW Appropriations as of March 15th, 2021 Exhibit 7a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 67 Clayton Ranch 245500 Moita 220,000 194,329 25,671 68 Concord Hills (CNWS) 160000 Develop Concord Hills 100,000 - 100,000 69 Concord Hills (CNWS) 217900 Land Waste Management 1,201,395 1,201,395 - 70 Concord Hills (CNWS) 217901 Land Waste Management 59,000 46,903 12,097 71 Concord Hills (CNWS) 240700 USA-Concord Naval Weapons Sta 653,173 732,352 (79,179) 72 Concord Hills (CNWS) 240701 USA-Concord Naval Weapons Sta 250,000 47,860 202,140 73 Concord Hills (CNWS) 247300 Acquisition-We Care Society Property 25,000 10,009 14,991 74 Concord Hills (CNWS) 250800 Phillips 66 10,000 317 9,683 75 Concord Naval/Blk Diamond Trl 238600 Alaimo 54,584 54,584 - 76 Concord Naval/Blk Diamond Trl 238601 Alaimo 10,800 10,800 - 77 Coyote Hills/Linear Park 247000 Patterson Church 427,679 427,679 - 78 Coyote Hills/Linear Park 247001 Patterson Church 5,800 - 5,800 79 Coyote Hills/Linear Park 250300 Caltrans 60,000 20,225 39,775 80 Crockett Hills 158000 Replace Well 850,000 - 850,000 81 Crockett Hills 217200 Scrimgeour 1,008,313 1,008,313 - 204 82 Crockett Hills 217201 Scrimgeour 1,270 1,270 - 83 Crockett Hills 243300 SLC Rodeo 3,423 3,423 - 84 Crockett Hills 243301 SLC Rodeo 25,000 - 25,000 85 Crown Beach 235300 USA-GSA 2,935,852 2,935,852 - 86 Crown Beach 245900 McKay CA State 13,367 13,367 - 87 Deer Valley 160300 Develop Public Access 100,000 - 100,000 88 Deer Valley 208700 Roddy J 35,548 35,548 - 89 Deer Valley 234800 Roddy Ranch 3,130,521 3,130,521 - 90 Deer Valley 234801 Roddy Ranch 151,500 151,500 - 91 Deer Valley 236800 Li Fan 39,240 39,240 - 92 Deer Valley 236801 Li Fan 15,000 15,000 - 93 Deer Valley 241100 Smith 560,481 560,481 - 94 Deer Valley 241101 Smith 77,900 50,436 27,464 95 Deer Valley 242200 Acquisition-Roberts 10,000 1,469 8,531 96 Deer Valley 243000 Sean McCauley Investments 21,928 21,928 - 97 Deer Valley 245100 SMD-Hanson 190,853 190,853 - 98 Deer Valley 245101 SMD-Hanson 66,500 29,872 36,628 99 Deer Valley 247400 Roddy Home Ranch 568,650 568,650 - Measure WW Appropriations as of March 15th, 2021 Exhibit 7a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 100 Deer Valley 247401 Roddy Home Ranch 6,000 - 6,000 101 Deer Valley 247600 Roddy Tour Way 271,640 271,640 - 102 Deer Valley 247601 Roddy Tour Way 34,500 - 34,500 103 Deer Valley 248100 Roddy Cell Easement 163,752 163,752 - 104 Deer Valley 248101 Roddy Cell Easement 9,130 - 9,130 105 Deer Valley 248700 Olesen 242,797 2,242,797 - 106 Deer Valley 248701 Olesen 78,000 - 78,000 107 Deer Valley 248800 Lucas 92,275 92,275 - 108 Deer Valley 248801 Lucas 83,000 23,896 59,105 109 Deer Valley 249400 Oak Hill Park Co 2 20,000 16,035 3,965 110 Delta Access 251500 Bautista 10,000 405 9,595 111 Delta Access 215800 Ronald Nunn Family Ltd 626,951 626,951 - 112 Delta Access 215801 Ronald Nunn Family Ltd 27,000 18,213 8,787 113 Delta Access 241400 Aginson Prime 82,203 82,203 - 114 Delta Access 241401 Aginson Prime 28,700 28,700 - 205 115 Doolan Canyon 215300 Acquisition-Doolan/Tassajara 25,000 22,809 2,192 116 Doolan Canyon 233900 Schmitz Property 2,415,254 2,415,254 - 117 Doolan Canyon 233901 Schmitz Property 55,600 47,679 7,921 118 Doolan Canyon 242800 Gosselin-Rollins 254,400 219,148 35,252 119 Doolan Canyon 249200 Grove 1,041,124 1,041,124 - 120 Doolan Canyon 249201 Grove 217,500 - 217,500 121 Doolan Canyon 250200 City of Livermore 10,000 - 10,000 122 Dry Creek/Pioneer 239400 Masonic Homes of California 20,000 16,173 3,827 123 Dublin Hills 229800 Acquisition-Nielsen 5,000 - 5,000 124 Dublin Hills 250400 Northern Calif Laborers Union 17,550 11,542 6,008 125 Dublin Hills 250401 Northern Calif Laborers Union 213,000 - 213,000 126 Dunsmuir Heights 215500 Chabot Dunsmuir 1,900,000 1,900,000 - 127 East Bay Greenway Trail 505700 Build Trail Coliseum to 85th 400,000 400,000 - 128 Garin 208000 Hayward 1900 / Stonebrae 20,999 20,999 - 129 Garin 208001 Hayward 1900 / Stonebrae 62,600 17,319 45,281 130 Garin 218300 Gonsalves 6,679 6,679 - 131 Garin 236500 Acquisition-Carden 10,000 5,779 4,221 132 Garin 239400 Masonic Homes of California 5,000 - 5,000 Measure WW Appropriations as of March 15th, 2021 Exhibit 7a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 133 Garin 244800 Alameda County 87,876 87,876 - 134 Garin 244801 Alameda County 63,625 51,345 12,280 135 Garin 251300 Chouinard Winery 13,000 14,518 (1,518) 136 Garin to Mission Peak Trail 233800 Louie etal Mission 965,638 965,638 - 137 Garin 251301 Chouinard Winery 42,750 - 42,750 138 Hayward Shoreline 236300 City of Hayward 1,459,156 1,459,156 - 139 Hayward Shoreline 236301 City of Hayward 200,000 1,443 198,557 140 Hayward Shoreline 245600 Russell City Energy 18,489 18,489 - 141 Hayward Shoreline 245601 Russell City Energy 14,500 - 14,500 142 Iron Horse Regional Trail 147400 IHT Feasibility Stdy-DubBART/StaRta 5,861 5,862 (0) 143 Iron Horse Regional Trail 147401 IHT Feasibility Stdy-DubBART/StaRta 856,209 855,660 549 144 Iron Horse Regional Trail 218600 Borel 65,000 60,515 4,485 145 Judge John Sutter Regional Shoreline 208900 Oakland Army Base/Eastshore 100,000 22,695 77,305 146 Las Trampas 206100 Elworthy Property 22,345 22,345 - 147 Las Trampas 206101 Elworthy Property 47,950 47,950 - 206 148 Las Trampas 217500 Bollinger Cyn Rd to Las Trampas 76,456 76,456 - 149 Las Trampas 235900 Acquisition-Gatti 15,000 9,147 5,853 150 Las Trampas 236000 Acquisition-Smith/Gherini 1,552,200 1,553,435 (1,235) 151 Las Trampas 236001 Smith/Gherini 101,800 - 101,800 152 Las Trampas 238100 Acquisition-Murray 20,000 12,394 7,606 153 Las Trampas 238200 Acquisition-Livermore 10,000 2,435 7,565 154 Las Trampas 238300 Acquisition-Maxedon 10,000 2,503 7,497 155 Las Trampas 240500 Long 8,100 8,100 - 156 Las Trampas 240501 Long 29,500 22,083 7,417 157 Las Trampas 242400 Acquisition-Alamo Diamond 20,000 11,312 8,688 158 Las Trampas 243500 Lothamer 1,874,070 1,874,070 - 159 Las Trampas 243501 Lothamer 88,100 85,352 2,748 160 Las Trampas 243700 Heilig 804,280 804,280 - 161 Las Trampas 243701 Heilig 48,800 - 48,800 162 Las Trampas 245200 SF Prebytery 2,194 2,194 - 163 Las Trampas 248300 Acquisition-Turre 10,000 1,474 8,526 164 Las Trampas 249000 Ponderosa Homes 8,526 8,526 - 165 Las Trampas 249001 Ponderosa Homes 111,000 30,000 81,000 Measure WW Appropriations as of March 15th, 2021 Exhibit 7a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 166 Las Trampas 249800 Symon 284,497 284,497 - 167 Las Trampas 249801 Symon 18,750 - 18,750 168 Leona Open Space 218400 Acquisition-Mbanugo 20,000 16,442 3,558 169 Leona Open Space 237400 Yee-O'Hanneson Road 114,314 114,314 - 170 Leona Open Space 237401 Yee-O'Hanneson Road 29,300 14,743 14,557 171 Leona Open Space 247800 Acquisition-Ridgemont 3,541 3,541 - 172 Leona Open Space 247801 Ridgemont 50,000 36,461 13,540 173 Leona Open Space 249700 Genera 4,394 4,394 - 174 McLaughlin Eastshore Park 148600 Build Golden Gate Fields Trail 1,210,094 - 1,210,094 175 McLaughlin Eastshore Park 218800 MEC Land Holdings Inc 2,476,767 2,475,947 820 176 McLaughlin Eastshore Park 571500 Restore Albany Beach 392,684 392,684 - 177 Mission Peak 219000 Acquisition-Wool Family 9,632 9,632 - 178 Mission Peak 251200 Wool Ranch 506,000 13,495 492,505 179 Mission Peak 251200 Wool Ranch 18,000 - 18,000 180 North Richmond Wetlands 241000 Crader 39,066 39,066 - 207 181 North Richmond Wetlands 241001 Crader 10,750 8,749 2,001 182 Pleasanton Ridge 205800 Schuhart II Pleasanton Ridge 78,101 78,101 - 183 Pleasanton Ridge 217600 Golftec Development Group LLC 669,026 669,026 - 184 Pleasanton Ridge 219400 Castleridge 1,259,562 1,259,562 - 185 Pleasanton Ridge 219401 Castleridge 37,800 19,393 18,407 186 Pleasanton Ridge 232200 Robertson Property 3,524,190 3,524,190 - 187 Pleasanton Ridge 232201 Robertson Property 57,500 22,781 34,719 188 Pleasanton Ridge 233501 Tyler Ranch/Roberts/King 229,000 116,645 112,355 189 Pleasanton Ridge 233502 Tyler Ranch/Roberts/King 1,658,000 1,658,000 - 190 Pleasanton Ridge 235500 Sweningsen 170,120 170,120 - 191 Pleasanton Ridge 235700 Owen 2,020,224 2,020,224 - 192 Pleasanton Ridge 235701 Owen 65,000 46,199 18,801 193 Pleasanton Ridge 237100 Zwissig 38,024 38,024 - 194 Pleasanton Ridge 237700 Lester 15,000 12,216 2,784 195 Pleasanton Ridge 238400 Acquisition-Yunus 6,422 6,422 - 196 Pleasanton Ridge 239300 Eliasen Edge LP 11,407 11,407 - 197 Pleasanton Ridge 241200 Acquisition-Montgomery 15,000 7,591 7,409 198 Pleasanton Ridge 244300 Glenn 1,836,416 1,836,416 - Measure WW Appropriations as of March 15th, 2021 Exhibit 7a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 199 Point Molate 206600 Radke Martinez Shoreline 23,710 23,710 - 200 Point Molate 229000 Acquisition-Red Rock Island 5,000 1,945 3,055 201 Point Pinole 217300 Giant/Atlas Rds. 19,669 19,669 - 202 Point Pinole 236600 Acquisition-Murray Parkway 20,700 20,200 500 203 Point Pinole 239800 Acquisition-PG&E Goodrick Ave. 17,599 17,599 - 204 Point Pinole 239900 SLC Goodrick Avenue 8,332 8,332 - 205 Point Pinole 240100 SPB Pipeline Goodrick Avenue 28,802 28,802 - 206 Point Pinole 240200 UPRR Goodrick Avenue 22,037 22,037 - 207 Point Pinole 240300 EBRPD Goodrick Avenue 41,291 41,291 - 208 Point Pinole 240900 Richmond Rod & Gun Club 17,406 17,406 - 209 Point Pinole 246900 O'Neil Property 2,027,863 2,027,863 - 210 Point Pinole 246901 O'Neil Property 24,910 - 24,910 211 Rancho Pinole 235100 Muir Heritage/Fernandez 4,691 4,691 - 212 Rancho Pinole 235800 Besphil & Co, Et Al 929,025 929,025 - 213 Rancho Pinole 248900 Oak Hills Park Co 88,000 49,057 38,943 208 214 Rancho Pinole 249900 Awenius 15,000 8,282 6,718 215 Redwood 215600 Aweeka 722,492 722,492 - 216 Redwood 215601 Aweeka 46,000 46,000 - 217 Redwood 233100 Albanese-Lorimer Property 1,611,461 1,611,461 - 218 Redwood 233101 Albanese-Lorimer Property 90,000 - 90,000 219 Redwood 246100 Exchange Rights Kenilworth 5,908 5,908 - 220 Round Valley 249300 Heiser 1,020,311 1,020,311 - 221 Round Valley 249301 Heiser 107,500 192 107,308 222 San Francisco Bay Trail 147100 Construct Pinole Shores 120,000 123,957 (3,957) 223 San Francisco Bay Trail 148600 Build Golden Gate Fields Trail 1,342,854 819,123 523,731 224 San Francisco Bay Trail 218800 MEC Land Holdings Inc 671,897 701,506 (29,609) 225 San Francisco Bay Trail 218801 MEC Land Holdings Bay Trail 150 150 - 226 San Francisco Bay Trail 226500 Mt. Zion Enterprises Inc. 99,000 88,172 10,828 227 San Francisco Bay Trail 240800 BNSF DornanDrive Bay Trail 236,913 172,912 64,001 228 San Francisco Bay Trail 243600 Silveira Bay Trail 10,000 1,193 8,807 229 San Francisco Bay Trail 246200 UPRR Easement Pinole 10,000 - 10,000 230 San Francisco Bay Trail 246300 UPRR Easement Nejedly 10,000 - 10,000 231 San Francisco Bay Trail 246400 UPRR License at TXI 10,000 - 10,000 Measure WW Appropriations as of March 15th, 2021 Exhibit 7a
Location Project Description Meas WW Budget Total Exp Net Avail ACQUISITION PROJECTS 232 San Francisco Bay Trail 246500 UPRR License LoneTree 10,000 - 233 San Pablo Bay 218000 Rich Property 18,000 14,884 3,116 234 San Pablo Bay 246800 City Of Pinole Easement 3,548 3,548 - 235 Sibley/Claremont Canyon/Huckleberry 216200 McCosker/Indian Valley 2,000 2,000 - 236 Sibley/Claremont Canyon/Huckleberry 231100 Wilder 15,000 2,967 12,033 237 Sibley/Claremont Canyon/Huckleberry 247100 SJ Management 25,000 15,606 9,395 238 Sunol/Ohlone Wilderness 244000 Rowell 17,265 17,265 - 239 Sunol/Ohlone Wilderness 244001 Rowell 219,000 97,295 121,705 240 Tassajara Creek Trail 238700 Shapell 4,759 4,759 - 241 Tassajara Creek Trail 238701 Shapell 42,633 42,633 - 242 Tassajara Creek Trail 239500 Acquisition-Morphis 2,162 2,162 - 243 Tassajara Creek Trail 247500 USA Army 10,000 2,475 7,525 244 Urban Creeks 215500 Chabot Dunsmuir LP 24,395 24,395 - 245 Vargas Plateau 218100 Rose 385,156 385,156 - 246 Vargas Plateau 218101 Rose 76,564 76,564 - 209 247 Vargas Plateau 220500 BBG KRG Inc. 35,000 14,407 20,593 248 Vargas Plateau 236200 Hartkopf 59,500 58,262 1,238 249 Vargas Plateau 246000 Vieux 10,000 128 9,872 250 Vasco Caves 237500 Vaquero Farms Inc 245,850 245,850 - 251 Vasco Hills 237501 Vaquero Farms Inc 142,250 142,250 - 252 Wildcat Canyon/Alvarado 236900 FRB Inc 770,925 770,925 - 253 Wildcat Canyon/Alvarado 236901 FRB Inc 127,000 73,480 53,520 254 Wildcat Creek Trail 246700 UPRR Rights Over Creek 10,000 - 10,000 Acquisition Project Subtotal 76,825,992 70,676,576 7,471,382
TOTAL FROM MEASURE WW FUND SOURCE 127,115,855 106,668,191 21,754,593 Measure WW Remaining Balances, Sorted by Park Exhibit 7b
Measure WW Project Allocation: $375,000,000 Adjustment to Principal: ($438,646) Adjusted Principal: $374,761,354 Appropriated to Projects as of 3/15/2021: $127,155,855
Remaining Unappropriated (detail shown below): $226,792,018 7% Reserve: $20,853,481 Interested Earned Available as of 12/31/2020: $2,907,693
Total Available: $250,553,192
Remaining Unappropriated SORTED BY PARK TOTAL ACQ DEV. METRO 1 Alameda Point 6,028,714 4,300,000 1,728,714 W
2 Alamo Canal Trail 5,069 - 5,069 D
3 Anthony Chabot 1,356,967 1,356,967 - W
4 Ardenwood 1,600,000 - 1,600,000 S
5 Bay Point 674,287 674,287 - D
6 Bay Trail 4,389,258 4,637,186 (247,928) D
7 Bay Water Trail 2,616,323 2,616,323 - D
8 Big Break Shoreline 180,000 180,000 - D
9 Black Diamond 5,952 5,952 - D
10 Briones 6,412,140 3,626,100 2,786,040 D
11 Byron Vernal Pools 1,238,346 968,346 270,000 D
12 Calaveras Ridge Trail 9,100,925 6,777,925 2,323,000 S
13 Carquinez Strait 2,337,932 1,887,932 450,000 S
14 Clayton Ranch 1,409,951 1,184,951 225,000 D
15 Concord Naval Weapons Station 13,168,673 8,636,048 4,532,625 D
16 Coyote Hills 6,306,521 3,156,521 3,150,000 S
17 Crockett Hills 2,949,767 2,561,994 387,773 D
18 Crown Beach 2,118,567 650,781 1,467,786 W
210 Measure WW Remaining Balances, Sorted by Park Exhibit 7b
Remaining Unappropriated SORTED BY PARK TOTAL ACQ DEV. METRO 19 Deer Valley 821,928 (78,072) 900,000 D
20 Delta Access 2,423,100 1,761,062 662,038 D
21 Delta Recreation 142,493 - 142,493 D
22 Delta Trail 3,363,309 2,261,883 1,101,426 D
23 Diablo Foothills 7,200,000 6,300,000 900,000 D
24 Doolan Canyon/Tassajara Hills 1,656,122 981,122 675,000 D
25 Dry Creek 6,680,000 5,780,000 900,000 S
26 Dublin Hills 4,489,450 4,264,450 225,000 D
27 Dunsmuir Heights Trail - - - W
28 East Bay Greenway Trail - - - W
29 Eastshore State Park 20,220,455 20,220,455 - W
30 Garin 2,612,471 2,387,471 225,000 S
31 Garin to Pleasanton Ridge Trail 2,025,000 1,800,000 225,000 S
32 Gateway Shoreline 4,850,000 4,400,000 450,000 W
33 Hayward Shoreline 745,533 107,855 637,678 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 2,444,649 11,432 2,433,217 D
38 Leona Open Space 2,278,451 2,278,451 - W
39 Marsh Creek Trail 625,000 450,000 175,000 D
40 Martin Luther King Jr Shoreline 12,045,000 9,450,000 2,595,000 W
41 Mission Peak 3,966,368 3,966,368 - S
42 Morgan Territory 7,035,917 6,135,917 900,000 D
43 North Richmond Shoreline 3,150,184 3,150,184 - W
211 Measure WW Remaining Balances, Sorted by Park Exhibit 7b
Remaining Unappropriated SORTED BY PARK TOTAL ACQ DEV. METRO 44 Oak Knoll to Ridge Trail 720,000 450,000 270,000 W
45 Oakland Shoreline 10,600,000 9,000,000 1,600,000 W
46 Ohlone 7,088,735 6,963,735 125,000 S
47 Oyster Bay 1,670,000 270,000 1,400,000 W
48 Pleasanton Ridge 1,266,109 9,209 1,256,900 S
49 Point Pinole 171,390 171,390 - W
50 Point San Pablo Peninsula 4,087,790 3,971,290 116,500 W
51 Quarry Lakes 4,500,000 2,700,000 1,800,000 S
52 Rancho Pinole 2,113,284 1,663,284 450,000 W
53 Redwood 1,689,139 224,139 1,465,000 W
54 Ridge Trail 7,632,893 7,464,541 168,352 S
55 Roberts - - - W
56 Round Valley 4,849,339 4,108,106 741,233 D
57 San Pablo Bay 833,452 608,452 225,000 W
58 Sibley/Huckleberry 5,358,000 5,358,000 - W
59 Sunol 4,286,463 3,600,000 686,463 S
60 Sycamore Valley Openspace 925,000 900,000 25,000 D
61 Tassajara Creek Trail 690,447 390,447 300,000 D
62 Tilden 1,065,569 - 1,065,569 W
63 Urban Creeks 2,324,180 3,071,263 (747,083) M
64 Vargas Plateau 6,380,267 5,082,780 1,297,487 S
65 Vasco Caves 2,650,135 2,425,135 225,000 D
66 Wildcat Canyon 2,075 2,075 - W
67 Wildcat Creek Trail 890,000 440,000 450,000 W TOTAL $226,792,018 $180,846,666 $45,945,352
Note: Metro "M" denotes multiple metro areas.
212 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$6.5 million to protect wildlife habitat. - Create regional recreation opportunities on San Francisco Bay. 1 Alameda Point WW Bond - Extend the Bay Trail around Alameda Point in cooperation with City of Alameda. - Restore shoreline areas including beach and dune grass habitat. Acquistion Development Allocation $4,300,000 $2,250,000 Budgeted $0 $521,286 Available $4,300,000 $1,728,714 $630,000 to complete the key bicycle, pedestrian and equestrian trail connection across the 580-680 interchange 2 Alamo Canal WW Bond creating the first trail connection linking the communities of Dublin and Pleasanton. Acquistion Development Allocation $0 $150,000 Budgeted $0 $144,931 Available $0 $5,069 $2 million to acquire last remaining open space to establish final park boundaries. 3 A. Chabot WW Bond - Buffer sensitive wildlife habitats - Create new access for all users. Acquistion Development Allocation $2,025,000 $0 Budgeted $668,033 $0 Available $1,356,967 $0 $2.2 million to improve facilities and increase opportunities 4 Ardenwood WW Bond for school classes and families to experience early California life at the historic Ardenwood Farm. Acquistion Development Allocation $0 $2,250,000 Budgeted $0 $650,000 Available $0 $1,600,000
$1.6 million to expand and restore wetlands to enhance habitat for Delta Smelt and other species. 5 Bay Point WW Bond - Provide water access to the Pittsburg/Bay Point shoreline - Establish the starting point of the Great Delta Trail project linking the East Bay to the Delta and Central Valley
Acquistion Development Allocation $675,000 $900,000 Budgeted $713 $900,000 Available $674,287 $0
213 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$12.3 million to connect urban communities to shoreline access and wildlife viewing opportunities. - Complete the 86 mile Bay Trail along the East Bay 6 Bay Trail WW Bond shoreline. - Acquire and develop trail links to close the remaining gaps between Martinez and Fremont.
Acquistion Development Allocation $7,158,000 $5,140,000 Budgeted $2,520,814 $5,387,928 Available $4,637,186 -$247,928 $5.9 million to establish safe and environmentally sound launch sites, wildlife viewing, camping, and other facilities to support the new Bay Water Trail. 7 Bay Water Tr WW Bond - Provide places for kayakers, canoers, and other small boats to travel the length of the East Bay shoreline and ultimately circumnavigate the Bay. Acquistion Development Allocation $4,015,000 $1,875,000 Budgeted $1,398,677 $1,875,000 Available $2,616,323 $0 $2.6 million to enhance delta shoreline access. - Expand interpretative/educational opportunities for East Contra Costa County schools and families to experience the 8 Big Break Sh WW Bond Delta in a natural setting. - Protect and enhance habitat for the threatened California Black Rail and Giant Garter Snake. - Restore coastal prairie grassland. Acquistion Development Allocation $180,000 $2,420,000 Budgeted $0 $2,420,000 Available $180,000 $0 $4.5 million to complete the underground trail and Mining Museum. 9 Black Diamond WW Bond - Preserve important open space. - Enhance wetland and riparian habitat in partnership with the East Contra Costa County Habitat Conservation Plan. Acquistion Development Allocation $3,600,000 $900,000 Budgeted $3,594,048 $900,000 Available $5,952 $0
214 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$7.8 million to preserve additional ridge top and hillside open space surrounding and near the park in partnership with other agencies. 10 Briones WW Bond - Improve Alhambra Valley and Buckeye Ranch access. - Develop staging area and trail connections for all users. - Renovate picnic areas and group camps. Acquistion Development Allocation $4,950,000 $2,835,000 Budgeted $1,323,900 $48,960 Available $3,626,100 $2,786,040 $3 million to acquire rare vernal pool habitat and wetlands near Byron. - Expand, preserve, protect and interpret rare species 11 Byron Vernal Pools WW Bond including Tiger Salamander, Fairy Shrimp and vernal pool flowers in partnership with the East Contra Costa County Habitat Conservation Plan Acquistion Development Allocation $2,700,000 $270,000 Budgeted $1,731,654 $0 Available $968,346 $270,000
$11.3 million to acquire open space and park corridor and construct this trail for all users connecting six regional parks 12 Calaveras Rdg WW Bond along the I-680 corridor serving all communities from Sunol to the Carquinez Strait.
Acquistion Development Allocation $9,000,000 $2,323,000 Budgeted $2,222,075 $0 Available $6,777,925 $2,323,000 $4.1 million to complete the shoreline scenic corridor between Martinez and Crockett. - Expand outdoor recreation opportunities. 13 Carquinez Strait WW Bond - Preserve shoreline areas. - Connect park trails for all users from historic Port Costa to the San Francisco Bay and Ridge Trails. Acquistion Development Allocation $3,600,000 $450,000 Budgeted $1,712,068 $0 Available $1,887,932 $450,000
215 Measure WW Status Report Exhibit 7c a/o March 15th 2021
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 Whipsnake, Red Legged Frog and rare plants between Mt. Diablo and Black Diamond Mines Regional Preserve in 14 Clayton Ranch WW Bond partnership with the East Contra Costa County Habitat Conservation Plan. - Provide initial staging and new trail opportunities for all users. Acquistion Development Allocation $1,800,000 $225,000 Budgeted $615,049 $0 Available $1,184,951 $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 Concord Naval Weapons Station. - Protect open space and wildlife habitat for Tiger 15 Concord Naval WW Bond Salamander, Red Legged Frog and restore Mt. Diablo Creek. - Develop regional recreation facilities including picnic areas, trails for all users, parking and camp sites. - Provide interpretive opportunities in partnership with NPS to provide services in the area.
Acquistion Development Allocation $11,000,000 $4,950,000 Budgeted $2,363,952 $417,375 Available $8,636,048 $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 cattails. -Enhance habitat for Salt Marsh Harvest Mouse, and 16 Coyote Hills WW Bond 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. - Provide trail links to the Don Edwards Wildlife Refuge and Bay Trail. Acquistion Development Allocation $4,500,000 $3,600,000
216 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
Budgeted $1,343,479 $450,000 Available $3,156,521 $3,150,000 $4 million to acquire scenic open space to expand this park near the West County communities of Crockett, Hercules and Rodeo. 17 Crockett Hills WW Bond - Build new public access, trails for all users and camp sites easily accessible from Highway 4 and the Cummings Skyway. Acquistion Development Allocation $3,600,000 $450,000 Budgeted $1,038,006 $62,227 Available $2,561,994 $387,773 $6.5 million to replace and expand the Crab Cove interpretive center, currently located in an outdated military building. - Expand and restore the popular Alameda Beach to 18 Crown Beach WW Bond increase space for beach recreation and protect the shoreline. - Acquire appropriate surplus federal property if it becomes available. Acquistion Development Allocation $3,600,000 $2,880,000 Budgeted $2,949,219 $1,412,214 Available $650,781 $1,467,786
$3.6 million to establish a new park near the communities of Brentwood and Oakley. - When matched with funding from the East Contra Costa County Habitat Conservation Plan, the park will preserve a 19 Deer Valley WW Bond regional wildlife corridor for San Joaquin Kit Fox, Tiger Salamander, and other threatened species between Los Vaqueros and Black Diamond. - Preservation of the rural ranching history of the area.
Acquistion Development Allocation $5,892,250 $900,000 Budgeted $5,970,322 $0 Available -$78,072 $900,000 $5 million to open a new regional park on the Delta providing swimming, boating, fishing, picnicking and camping close to East Contra Costa communities. 20 Delta Access WW Bond - Work with federal and state agencies to provide both Delta recreation and wildlife habitat for threatened California Black Rail, Giant Garter Snake and migratory waterfowl. Acquistion Development
217 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
Allocation $2,535,916 $1,350,000 Budgeted $774,854 $687,962 Available $1,761,062 $662,038 $1 million for new public access, trails, family camping and 21 Delta Recreation WW Bond picnicking in the Delta on or near Jersey Island and the San Joaquin River. Acquistion Development Allocation $0 $1,000,000 Budgeted $0 $857,507 Available $0 $142,493 $4.1 million to provide new trails for all users, connecting the communities of Bay Point, Pittsburg, Antioch, and 22 Delta Trail WW bond Oakley to the shoreline. Work with State and local agencies to develop the Great Delta Trail, improving urban access to fishing and boating in the Delta. Acquistion Development Allocation $2,700,000 $1,350,000 Budgeted $438,117 $248,574 Available $2,261,883 $1,101,426 $7.2 million to preserve open space and habitat in central Contra Costa County adjacent to Mt. Diablo State Park, 23 Diablo Foothills WW Bond complete renovation of picnic areas, play areas, and trail access improvements for all users. Acquistion Development Allocation $6,300,000 $900,000 Budgeted $0 $0 Available $6,300,000 $900,000
$5.7 million to acquire land for a new park preserving the last major undeveloped expanse of the Tassajara Hills north of the communities of Dublin and Pleasanton. Restore 24 Doolan Canyon/Tassajara Hills WW Bond grassland and seasonal wetland habitat for Tiger Salamanders, Golden Eagles, Prairie Falcons and other species. Provide public access, and scenic resources, and trails for all users.
Acquistion Development Allocation $5,000,000 $675,000 Budgeted $4,018,878 $0 Available $981,122 $675,000
218 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$6.7 million to acquire and preserve scenic ridge lands in the Union City Hills along Walpert Ridge. 25 Dry Creek WW Bond - Complete the renovation of the historic Meyers Estate and garden for intimate community gatherings. - Complete multi-use Ridge Trail connections.
Acquistion Development Allocation $5,800,000 $900,000 Budgeted $20,000 $0 Available $5,780,000 $900,000 $4.7 million to complete this new park along the ridgelines in the scenic West Dublin hills. - Preserve wildlife corridor 26 Dublin Hills WW Bond - Connect community residents to regional trails for all users. - Restore ponds enhance riparian habitats and grasslands. Acquistion Development Allocation $4,500,000 $225,000 Budgeted $235,550 $0 Available $4,264,450 $225,000 $2.3 million to acquire and construct an urban open space and multi use trail corridor connecting Oakland and San 27 Dunsmuir Hts WW Bond Leandro neighborhoods to Anthony Chabot park through the Dunsmuir Heights area. Acquistion Development Allocation $1,900,000 $450,000 Budgeted $1,900,000 $450,000 Available $0 $0 $400,000 to partner with local cities to secure public use of 28 EB Greenway Tr WW Bond this abandoned rail right of way to serve urban residents from Oakland to Fremont. Acquistion Development Allocation $400,000 $180,000 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 Oakland, Berkeley, Emeryville, Albany, and Richmond. -Consistent with the Eastshore State Park General Plan 29 Eastshore SP WW Bond -Develop access improvements. -Restore upland and wetland areas to enhance wildlife habitat. -Complete Eastshore segments of the Bay Trail.
Acquistion Development
219 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
Allocation $24,300,000 $2,700,000 Budgeted $4,079,545 $2,700,000 Available $20,220,455 $0 $2.9 million to acquire and protect scenic ridges. - Protect wildlife habitat adjacent to Union City, Fremont 30 Garin WW Bond and Hayward communities. - Expand park trail system to improve recreational opportunities and connect to the Ridge Trail. Acquistion Development Allocation $2,700,000 $225,000 Budgeted $312,529 $0 Available $2,387,471 $225,000
$2 million to Acquire and construct trail connecting Garin 31 Garin-Plsntn Rdg WW Bond 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 other agencies. This intermodal node will including: 32 Gateway Shoreline - Parking - Promenade - Fishing access - Landscape improvements - Facilities to interpret the natural and historic resources of this site
Acquistion Development Allocation $4,500,000 $900,000 Budgeted $100,000 $450,000 Available $4,400,000 $450,000
220 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$4.5 million to restore and protect shoreline bird habitat. - Strengthen and repair levees along this shoreline to address climate change impacts. - Improve public trail access. 33 Hayward Shr WW Bond - Cooperate on shoreline interpretive improvements with other state and local agencies. - Dredge channels to improve water circulation. - Enhance habitat on islands for endangered Least Terns. Acquistion Development Allocation $1,800,000 $2,700,000 Budgeted $1,692,145 $2,062,322 Available $107,855 $637,678 $1.4 million to complete southern trail corridor between Las 34 IHT to Mt Diablo Tr Bond Trampas, Sycamore Valley and Mount Diablo. Acquistion Development Allocation $900,000 $450,000 Budgeted $0 $0 Available $900,000 $450,000 $2.2 million to complete extensions to north to Concord 35 Iron Horse Tr WW Bond and south to Pleasanton of this 28-mile long urban bicycle trail. Acquistion Development Allocation $1,350,000 $1,200,000 Budgeted $927,071 $450,000 Available $422,929 $750,000 $1.8 million to preserve hillside areas, connect trails and add 36 Lake Chabot WW Bond public access along the western park boundary. Acquistion Development Allocation $1,800,000 $0 Budgeted $0 $0 Available $1,800,000 $0 $8.3 million to establish interpretive visitor contact station and indoor meeting space to serve the increasing population in the San Ramon Valley. 37 Las Trampas WW Bond - Develop access for all users to recently acquired properties in the Lafayette, Moraga and San Ramon Valley areas including staging, trails, and camping areas. Acquistion Development Allocation $5,175,000 $3,150,000 Budgeted $5,163,568 $716,783 Available $11,432 $2,433,217
221 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$2.5 million to acquire remaining land to complete park and 38 Leona Open Space improve public access.
Acquistion Development Allocation $2,500,000 $0 Budgeted $221,549 $0 Available $2,278,451 $0
$900,000 to complete the Marsh Creek Trail connecting the 39 Marsh Creek Tr WW Bond Brentwood area through the new State Historic Park at Cowell Ranch to Round Valley Regional Preserve.
Acquistion Development Allocation $450,000 $450,000 Budgeted $0 $275,000 Available $450,000 $175,000
$12.3 million to expand existing public use, shoreline access 40 MLK Jr Shr WW Bond and Bay Trail improvements at the Tidewater and Shoreline Center areas of the Martin Luther King Jr. Shoreline.
Acquistion Development Allocation $9,450,000 $2,870,000 Budgeted $0 $275,000 Available $9,450,000 $2,595,000
$5.4 million to expand ridgeline corridor on Mission Ridge. 41 Mission Peak WW Bond - Improve trails and staging areas including Stanford Avenue.
Acquistion Development Allocation $4,500,000 $900,000 Budgeted $533,632 $900,000 Available $3,966,368 $0
222 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$8.1 million to expand wildlife corridors in partnership with the East Contra Costa Habitat Conservation Plan. 42 Morgan Terr WW Bond - Provide trails for all users and additional access to the ridge lands south of Mt. Diablo.
Acquistion Development 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 two largest remaining marsh areas along the North Contra Costa Shoreline. 43 N.Richmond Shr WW Bond - Connect the trail corridor from the north Richmond Wetlands to Point Pinole. - Develop appropriate public access for wildlife viewing and education programs. Acquistion Development Allocation $3,200,000 $450,000 Budgeted $49,816 $450,000 Available $3,150,184 $0
$720,000 to join with the City of Oakland and community 44 Oak Knoll-Ridge Tr WW Bond groups to create trail connections between the Oak Knoll redevelopment project and the Leona Heights Open Space.
Acquistion Development Allocation $450,000 $270,000 Budgeted $0 $0 Available $450,000 $270,000 $10.8 million to join with Oakland to develop new access for urban residents to the Oakland Shoreline. - Clean up and restore marshes to benefit nesting birds - Improve water circulation through dredging 45 Oakland Shoreline - Construct improvements on shoreline sites along the Bay Trail from San Leandro Bay, through the Oakland Estuary, and north to connect to Gateway Shoreline Park. - Assist with the City's Estuary Plan trail and access projects, including public use facilities. Acquistion Development Allocation $9,000,000 $1,800,000 Budgeted $0 $200,000 Available $9,000,000 $1,600,000
223 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$7.4 million to Expand Alameda County's largest wilderness park. - Preserve park wilderness values. - Protect wildlife habitat and high mountain ridge resources. 46 Ohlone WW Bond - Develop trail loops and expand public access and camping opportunities. - Restore failing ponds to support Tiger Salamander and Red Legged Frog populations.
Acquistion Development Allocation $7,200,000 $225,000 Budgeted $236,265 $100,000 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 with the City of San Leandro to provide recycled water for the irrigation of new turf meadows. 47 Oyster Bay WW Bond - Construct picnic areas - Play areas - Parking - Restrooms - Landscaping Acquistion Development Allocation $270,000 $1,800,000 Budgeted $0 $400,000 Available $270,000 $1,400,000 $13.7 million to acquire park land on scenic Pleasanton and Sunol ridges; Devaney Canyon - Complete bicycle loop trail system - Construct parking 48 Pleasanton Ridge WW Bond -Staging areas - Access - Picnic - Camping - Visitor facilities Acquistion Development Allocation $11,700,000 $2,025,000 Budgeted $11,690,791 $768,100 Available $9,209 $1,256,900
224 Measure WW Status Report Exhibit 7c a/o March 15th 2021
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 - Meadows - Play areas 49 Point Pinole WW Bond - Environmental maintenance facility - New interpretive center The center will provide an introduction to the rich natural and cultural resources found at this site. - Complete park boundary and wetland restoration. - Enhance and restore wetland and coastal prairie habitats. Acquistion Development Allocation $2,400,000 $5,140,000 Budgeted $2,228,610 $5,140,000 Available $171,390 $0
$4.5 million to acquire and restore shoreline. - Complete Bay Trail spur north of the Richmond/San Rafael 50 Pt San Pablo Pen WW Bond Bridge. - Provide new public access to this scenic north bay shoreline.
Acquistion Development Allocation $4,000,000 $450,000 Budgeted $28,710 $333,500 Available $3,971,290 $116,500 $4.5 million to complete the development of this regional recreation area by providing: - New turf meadows 51 Quarry Lakes WW Bond - Picnic and play areas - Restrooms - Landscaping - Complete park boundaries in this urban recreation area. Acquistion Development Allocation $2,700,000 $1,800,000 Budgeted $0 $0 Available $2,700,000 $1,800,000
$3.2 million to preserve open space in West Contra Costa County and establish a new park. - Acquire land and provide access for all users in 52 Rancho Pinole WW Bond cooperation with Muir Heritage land trust to connect the Ridge Trail to Crockett Hills, Franklin Ridge and West County communities.
225 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
Acquistion Development Allocation $2,700,000 $450,000 Budgeted $1,036,716 $0 Available $1,663,284 $450,000 $5.2 million to acquire and restore Redwood Creek to protect rare native trout habitat. - Cooperate with the City of Oakland and Chabot Space and Science Center to support youth camping and facilities to 53 Redwood interpret the historic and natural features of the East Bay's only native redwoods. - Enhance Serpentine prairie for rare plants, improve Whipsnake habitat and rare Manzanita groves. Acquistion Development Allocation $2,700,000 $2,500,000 Budgeted $2,475,861 $1,035,000 Available $224,139 $1,465,000 $12.7 million to acquire and construct trail corridor segments to close gaps in the existing 25 mile long East Bay 54 Ridge Trail WW Bond Ridge Trail alignment. - Provide a continuous trail connection through 16 regional parks from Martinez to Fremont. Acquistion Development Allocation $11,450,000 $1,240,000 Budgeted $3,985,459 $1,071,648 Available $7,464,541 $168,352 $1.4 million to update existing pool and facilities to better 55 Roberts WW Bond accommodate regional swimming meets and events. Acquistion Development Allocation $0 $1,350,000 Budgeted $0 $1,350,000 Available $0 $0 $7.2 million to expand park to protect this unique pristine valley. - Acquire lands in cooperation with the East Contra Costa County Habitat Conservation Plan. 56 Round Valley WW Bond - Expand trail access for all users - Staging, picnic and camping opportunities. - Connect trail corridors to adjacent State Parks and to Morgan Territory Regional Preserve. - Improve grasslands for Kit Fox and Golden Eagle habitat. Acquistion Development Allocation $5,235,917 $900,000 Budgeted $1,127,811 $158,767 Available $4,108,106 $741,233
226 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$855,000 to acquire and restore the scenic San Pablo Bay shoreline. - Provide access and wildlife viewing to bayside natural 57 San Pablo Bay WW Bond resources. - Provide Bay Trail amenities to enhance public use of the bay shoreline. Acquistion Development Allocation $630,000 $225,000 Budgeted $21,548 $0 Available $608,452 $225,000
$5.9 million to acquire additional open space south of Sibley Regional Preserve between Oakland, Orinda and Moraga. - Expand trails including connection to Lake Temescal. 58 Sibley/Huckleberry WW - Construct new trailhead. - Develop new camping opportunities. - Restore ponds and riparian habitat.
Acquistion Development Allocation $5,400,000 $500,000 Budgeted $42,000 $500,000 Available $5,358,000 $0 $5 million to expand wilderness area to protect Alameda Creek watershed. - Preserve wildlife habitat. 59 Sunol WW Bond - Remove barriers to Steelhead migration. - Renovate and/or replace the aging visitor center. - Picnic and campground facilities. Acquistion Development Allocation $3,600,000 $1,350,000 Budgeted $0 $663,537 Available $3,600,000 $686,463
$925,000 to acquire lands to complete open space 60 Sycamore Valley WW Bond boundaries and trail connections to Mt. Diablo. - Enhance Red Legged Frog habitat.
Acquistion Development Allocation $900,000 $25,000 Budgeted $0 $0 Available $900,000 $25,000
227 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$875,000 to acquire and develop regional trail connecting Tassajara Creek in Dublin to Mt. Diablo. 61 Tassajara Creek Trail WW - Cooperate with the Dublin, San Ramon and Contra Costa County to complete this trail.
Acquistion Development Allocation $450,000 $450,000 Budgeted $59,553 $150,000 Available $390,447 $300,000 $2 million to renovate and/or expand Tilden Park's visitor facilities at the Botanic Garden and Environmental 62 Tilden Park WW Bond Education Center for public interpretive programs, lectures and research. Acquistion Development Allocation $0 $2,040,000 Budgeted $0 $974,431 Available $0 $1,065,569
$8 million to work with community organizations to restore 63 Urban Creeks WW Bond urban creeks and acquire creek easements, such as BART-to- Bay and other urban creek projects.
Acquistion Development Allocation $3,095,658 $4,944,342 Budgeted $24,395 $5,691,425 Available $3,071,263 -$747,083 $7.6 million to expand park and develop access. - Construct parking - Picnic areas - Trails for all users - Camp sites at this new park 64 Vargas Plateau WW Bond - Preserve Alameda Creek watershed - Extend the Ridge Trail - Connect the park to Fremont and Sunol - Protect hillside vistas and open space east of Fremont and south of Niles Canyon - Restore wetlands and enhance grasslands Acquistion Development Allocation $5,649,000 $2,000,000 Budgeted $566,220 $702,513 Available $5,082,780 $1,297,487
228 Measure WW Status Report Exhibit 7c a/o March 15th 2021
Possible Challenges, Not Started, In Planning, In Progress, Complete
# Allocation Area Description
$ 4.7 million to expand the preserve to protect unique natural and cultural resources in partnership with the East Contra Costa County Habitat Conservation Plan. 65 Vasco Caves WW Bond - Improve habitat for Kit Fox, Golden Eagles and enhance wetlands. - Provide suitable public access parking and visitor facilities. Acquistion Development Allocation $4,500,000 $225,000 Budgeted $2,074,865 $0 Available $2,425,135 $225,000
$900,000 to expand park boundaries along the San Pablo 66 Wildcat Canyon WW Bond Ridge. - Improve access to park for all users.
Acquistion Development Allocation $900,000 $0 Budgeted $897,925 $0 Available $2,075 $0 $900,000 to work with the City of Richmond and Contra Costa County to safely re-open the Wildcat Creek Trail 67 Wildcat Creek Trail WW crossing under the Richmond Parkway and to connect north Richmond communities to the bay shoreline. Acquistion Development Allocation $450,000 $450,000 Budgeted $10,000 $0 Available $440,000 $450,000 $1,000,000; Golden Gate Fields Trail $1,500,000; Atlas Road Bridge 68 WW Dist Wide Contingency $857,540; Dotson Family Marsh $1,600,333; Construct Pinole Shores $200,000; Bond Fees Acquistion Development Allocation $19,358,513 $6,652,841 Budgeted $0 $5,157,873 Available $19,358,513 $1,494,968
TOTAL Acquistion Development Allocation $277,031,171 $97,730,183 Budgeted $76,825,992 $50,289,864 Available $200,205,179 $47,440,319
229 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 0.00 521,286.00 521,286.00 Unappropriated: 4,300,000.00 1,728,714.00 6,028,714.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 518300 WP01 Restore Encinal Beach 0.00 521,286.00 521,286.00 139,531.06 0.00 381,754.94 W4A Total Project: 0.00 521,286.00 521,286.00 139,531.06 0.00 381,754.94 230
User: CCROSBY CHRISTINA CROSBY Page: 1 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 540901 WP02 Alamo Canal Trai Alamo Canal W 0.00 144,930.68 144,930.68 144,930.68 0.00 D5C0.00 Total Project: 0.00 144,930.68 144,930.68 144,930.68 0.00 (0.00) 231
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Allocation Area A. Chabot WW Bond
Acquisition Development Total Allocation SWM Original Principal 2,025,000.00 0.00 2,025,000.00 A 4 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: 668,033.04 0.00 668,033.04 Unappropriated: 1,356,966.96 0.00 1,356,966.96
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 249100 WP03 Gruenfeldt 596,033.04 0.00 596,033.04 596,033.04 0.00 W4C0.00 249101 WP03 Gruenfeldt 72,000.00 0.00 72,000.00 82,922.28 0.00 (10,922.28) W4A
232 Total Project: 668,033.04 0.00 668,033.04 678,955.32 0.00 (10,922.28)
User: CCROSBY CHRISTINA CROSBY Page: 3 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 147700 WP04 Upgrade Electrical System 0.00 650,000.00 650,000.00 623,926.42 0.00 26,073.58 S3I Total Project: 0.00 650,000.00 650,000.00 623,926.42 0.00 26,073.58 233
User: CCROSBY CHRISTINA CROSBY Page: 4 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 712.91 900,000.00 900,712.91 Unappropriated: 674,287.09 0.00 674,287.09
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 175300 WP05 Improve Access Restore Habitat 0.00 900,000.00 900,000.00 752,838.26 0.00 147,161.74 D7A 248400 WP05 McAvoy Yacht Harbor 712.91 0.00 712.91 712.91 0.00 D7C0.00
234 Total Project: 712.91 900,000.00 900,712.91 753,551.17 0.00 147,161.74
User: CCROSBY CHRISTINA CROSBY Page: 5 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 X 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: 2,520,814.00 5,387,928.00 7,908,742.00 Unappropriated: 4,637,186.00 -247,928.00 4,389,258.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 131300 WP06 Develop Lonetree Trail 0.00 797,928.00 797,928.00 898,795.08 0.00 (100,867.08) W1A 147100 WP06 Construct Pinole Shores 0.00 1,120,909.00 1,120,909.00 1,120,909.00 0.00 (0.00) W1A
235 148000 WP06 Restore Dotson (Breuner) Marsh 0.00 835,899.51 835,899.51 835,899.51 0.00 W1C0.00 148500 WP06 Build Carquinez Scenic Trail 0.00 1,071,946.00 1,071,946.00 1,063,969.24 0.00 7,976.76 D7I 157600 WP06 Develop Martinez Bay Trail 0.00 285,000.00 285,000.00 131,742.74 0.00 153,257.26 D7A 218800 WP06 MEC Land Holdings Inc 671,897.00 0.00 671,897.00 701,505.64 0.00 (29,608.64) W1A 218801 WP06 MEC Land Holding Bay Tr WW Bnd 150.00 0.00 150.00 150.00 0.00 W1C0.00 226500 WP06 Mt Zion Enterprises Inc. 99,000.00 0.00 99,000.00 88,172.43 0.00 10,827.57 W1I 240800 WP06 BNSF Dornan Driv Bay Tr WW Bnd 236,913.00 0.00 236,913.00 172,911.76 0.00 64,001.24 W1A 243600 WP06 Silveira Bay Tr WW Bnd 10,000.00 0.00 10,000.00 1,192.78 0.00 8,807.22 W2A 246200 WP06 UPRR Easement Pinole 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 W1I 246300 WP06 UPRR Easement Nejedly 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 W1A 246400 WP06 UPRR License at TXI 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 D7A 246500 WP06 UPRR License LoneTree 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 W1A 523000 WP06 Develop Oakland Shore Bay Trl 0.00 200,000.00 200,000.00 50.00 0.00 199,950.00 W4A 532000 WP06 Monitor Dotson Marsh 0.00 670,000.49 670,000.49 85,286.31 0.00 584,714.18 W1A 539700 WP06 Construct Vehicular Bridge 0.00 406,245.00 406,245.00 406,245.00 0.00 W1I0.00 147100 WX06 Construct Pinole Shores 120,000.00 0.00 120,000.00 123,956.75 0.00 (3,956.75) W1A 148600 WX06 Build Golden Gate Fields Trail 1,342,854.00 0.00 1,342,854.00 819,122.83 0.00 523,731.17 W1A Total Project: 2,520,814.00 5,387,928.00 7,908,742.00 6,449,909.07 0.00 1,458,832.93
User: CCROSBY CHRISTINA CROSBY Page: 6 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 X Adjustments to Principal -835,000.00 835,000.00 0.00 Adjusted Principal 4,015,000.00 1,875,000.00 5,890,000.00 Interest 0.00 0.00 0.00 Allocation: 4,015,000.00 1,875,000.00 5,890,000.00
Summary of Appropriated Amounts: 1,398,677.00 1,875,000.00 3,273,677.00 Unappropriated: 2,616,323.00 0.00 2,616,323.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 148600 WP07 Build Golden Gate Fields Trail 0.00 647,063.53 647,063.53 0.00 0.00 647,063.53 W1A 237200 WP07 Suisun Propertie Bay Water Tr 10,000.00 0.00 10,000.00 7,574.25 0.00 2,425.75 D7A
236 518000 WP07 Improve Access & Protection 0.00 727,936.47 727,936.47 727,936.47 0.00 W1C0.00 527500 WP07 Improve Water Trail Access 0.00 500,000.00 500,000.00 106,932.11 0.00 393,067.89 W1A 148600 WX07 Build Golden Gate Fields Trail 1,163,057.00 0.00 1,163,057.00 1,000,000.00 0.00 163,057.00 W1A 175300 WX07 Improve Access Restore Hab-Acq 225,620.00 0.00 225,620.00 0.00 0.00 225,620.00 D7A Total Project: 1,398,677.00 1,875,000.00 3,273,677.00 1,842,442.83 0.00 1,431,234.17
User: CCROSBY CHRISTINA CROSBY Page: 7 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 104803 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) 237
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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: 3,594,047.64 900,000.00 4,494,047.64 Unappropriated: 5,952.36 0.00 5,952.36
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 145900 WP09 Replace Main Stairs 0.00 900,000.00 900,000.00 900,000.00 0.00 D7C0.00 214700 WP09 ANG/Eastern Devl Blk Diamond W 962,320.09 0.00 962,320.09 962,320.09 0.00 D7C0.00
238 214701 WP09 ANG/Eastern Deve Blk Diamond W 134,200.00 0.00 134,200.00 59,109.29 0.00 75,090.71 D7A 219100 WP09 SMD-Irish Canyon Blk Diamond W 60,402.66 0.00 60,402.66 60,402.66 0.00 (0.00) D7C 219101 WP09 Save Mt D-Irish Blk Diamond W 7,548.30 0.00 7,548.30 7,548.30 0.00 D7C0.00 231900 WP09 Plog Property Blk Diamond W 25,000.00 0.00 25,000.00 10,441.28 0.00 14,558.72 D7I 234400 WP09 Antioch Unif Sch Blk Diamond W 163,345.00 0.00 163,345.00 163,345.00 0.00 (0.00) D7C 234401 WP09 Antioch Unif Sch Blk Diamond W 236,000.00 0.00 236,000.00 44,528.80 0.00 191,471.20 D7A 235200 WP09 Barron Blk Diamond W 671,984.84 0.00 671,984.84 671,984.84 0.00 D7C0.00 235201 WP09 Barron Blk Diamond W 80,000.00 0.00 80,000.00 10,203.52 0.00 69,796.48 D7A 235400 WP09 Austin-Thomas Blk Diamond W 517,373.51 0.00 517,373.51 517,373.51 0.00 (0.00) D7C 235401 WP09 Austin-Thomas Blk Diamond W 107,500.00 0.00 107,500.00 30,042.70 0.00 77,457.30 D7A 236100 WP09 Affinito Blk Diamond W 271,088.59 0.00 271,088.59 271,088.59 0.00 (0.00) D7C 236101 WP09 Affinito Blk Diamond W 75,000.00 0.00 75,000.00 464.54 0.00 74,535.46 D7A 237600 WP09 Riley Blk Diamond W 65,000.00 0.00 65,000.00 52,498.34 0.00 12,501.66 D7I 238800 WP09 SMD-Thomas North Blk Diamond W 110,745.42 0.00 110,745.42 110,745.42 0.00 D7C0.00 238801 WP09 SMD-Thomas North Blk Diamond W 52,500.00 0.00 52,500.00 52,500.00 0.00 D7A0.00 239600 WP09 SMD-Nortonville Blk Diamond W 10,000.00 0.00 10,000.00 10,000.00 0.00 (0.00) D7I 239700 WP09 Torres Blk Diamond W 10,000.00 0.00 10,000.00 5,638.86 0.00 4,361.14 D7A 244100 WP09 City of Antioch Blk Diamond W 10,000.00 0.00 10,000.00 10,000.00 0.00 D7I0.00 244400 WP09 Good Chance Mgmt Blk Diamond W 23,500.89 0.00 23,500.89 23,180.90 0.00 319.99 D7A 245300 WP09 Suncrest Homes 538.34 0.00 538.34 538.34 0.00 D7C0.00
User: CCROSBY CHRISTINA CROSBY Page: 9 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
Total Project: 3,594,047.64 900,000.00 4,494,047.64 3,973,954.98 0.00 520,092.66 239
User: CCROSBY CHRISTINA CROSBY Page: 10 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 1,323,899.91 48,960.48 1,372,860.39 Unappropriated: 3,626,100.09 2,786,039.52 6,412,139.61
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 159900 WP10 Renovate Campground & Staging 100,000.00 0.00 100,000.00 0.00 0.00 100,000.00 D6A 217400 WP10 Haji-Brion/MtDia Briones WW Bn 399,215.87 0.00 399,215.87 399,215.87 0.00 D2C0.00
240 217700 WP10 Remington Ranch Briones WW Bn 715,436.33 0.00 715,436.33 715,436.33 0.00 D7C0.00 217701 WP10 Remington Ranch Briones WW Bn 61,500.00 0.00 61,500.00 8,441.00 0.00 53,059.00 D7A 218900 WP10 Thomas Briones WW Bn 13,487.98 0.00 13,487.98 13,487.98 0.00 (0.00) D6C 238500 WP10 Svenhards Partne Briones WW Bn 10,453.33 0.00 10,453.33 10,453.33 0.00 D2C0.00 241700 WP10 Griffin-Phillips Briones WW Bn 13,087.73 0.00 13,087.73 13,087.73 0.00 D6C0.00 248200 WP10 Carino Mallari 718.67 0.00 718.67 718.67 0.00 D2C0.00 251700 WP10 Alhambra Creek Ranch 10,000.00 0.00 10,000.00 1,333.21 0.00 8,666.79 D7A 503100 WP10 Study Road Access Alignment 0.00 48,960.48 48,960.48 48,960.48 0.00 D6C0.00 Total Project: 1,323,899.91 48,960.48 1,372,860.39 1,211,134.60 0.00 161,725.79
User: CCROSBY CHRISTINA CROSBY Page: 11 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 1,731,653.72 0.00 1,731,653.72 Unappropriated: 968,346.28 270,000.00 1,238,346.28
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 216800 WP11 Souza III ByronVP WW Bn 923,641.00 0.00 923,641.00 923,641.00 0.00 D7C0.00 216801 WP11 Souza III ByronVP WW Bn 61,500.00 0.00 61,500.00 61,500.00 0.00 D7C0.00
241 216900 WP11 Souza GQ ByronVP WW Bn 570,923.07 0.00 570,923.07 570,923.07 0.00 D7C0.00 216901 WP11 Souza Granny's Qtr Byron WW 1,358.79 0.00 1,358.79 1,358.79 0.00 D7C0.00 243900 WP11 Coast Capital In ByronVP WW Bn 50,000.00 0.00 50,000.00 43,520.32 0.00 6,479.68 D7I 244200 WP11 Fitzpatrick-Camp ByronVP WW Bn 11,815.06 0.00 11,815.06 11,815.06 0.00 D7C0.00 244201 WP11 Fitzpatrick-Campos 100,875.00 0.00 100,875.00 14,231.62 0.00 86,643.38 D7A 245400 WP11 Casey 11,540.80 0.00 11,540.80 11,540.80 0.00 D7C0.00 Total Project: 1,731,653.72 0.00 1,731,653.72 1,638,530.66 0.00 93,123.06
User: CCROSBY CHRISTINA CROSBY Page: 12 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 X 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: 2,222,074.61 0.00 2,222,074.61 Unappropriated: 6,777,925.39 2,323,000.00 9,100,925.39
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 242700 WP12 Burton Calaveras WW 79,802.53 0.00 79,802.53 79,802.53 0.00 D6C0.00 243100 WP12 Wiedemann Ranch Calaveras WW 2,080,512.59 0.00 2,080,512.59 2,080,512.59 0.00 D6C0.00
242 243101 WP12 Wiedemann Ranch Calaveras WW 60,675.85 0.00 60,675.85 60,675.85 0.00 D6A0.00 244600 WP12 Wiedemann Ranch Ag Lot 1 1,083.64 0.00 1,083.64 1,083.64 0.00 D6C0.00 Total Project: 2,222,074.61 0.00 2,222,074.61 2,222,074.61 0.00 0.00
User: CCROSBY CHRISTINA CROSBY Page: 13 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 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: 1,712,068.13 0.00 1,712,068.13 Unappropriated: 1,887,931.87 450,000.00 2,337,931.87
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 219200 WP13 TXI Pacific Cust Carquinez WW 1,232,503.34 0.00 1,232,503.34 1,232,503.34 0.00 (0.00) D7C 219201 WP13 TXI-Pacific Cust Carquinez WW 99,583.51 0.00 99,583.51 99,583.51 0.00 (0.00) D7C
243 219202 WP13 TXI-Phase II Carquinez WW 344,981.28 0.00 344,981.28 344,981.28 0.00 D7C0.00 239000 WP13 Robinson Carquinez WW 35,000.00 0.00 35,000.00 31,205.14 0.00 3,794.86 D7A Total Project: 1,712,068.13 0.00 1,712,068.13 1,708,273.27 0.00 3,794.86
User: CCROSBY CHRISTINA CROSBY Page: 14 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 7 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: 615,048.58 0.00 615,048.58 Unappropriated: 1,184,951.42 225,000.00 1,409,951.42
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 241300 WP14 Clayton Radio LL Clayton WW Bn 72,485.86 0.00 72,485.86 72,485.86 0.00 (0.00) D7C 241301 WP14 Clayton Radio LL Clayton WW Bn 322,562.72 0.00 322,562.72 322,562.72 0.00 (0.00) D7C
244 245500 WP14 Moita 220,000.00 0.00 220,000.00 194,328.73 0.00 25,671.27 D7I Total Project: 615,048.58 0.00 615,048.58 589,377.31 0.00 25,671.27
User: CCROSBY CHRISTINA CROSBY Page: 15 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 2,363,952.13 417,375.00 2,781,327.13 Unappropriated: 8,636,047.87 4,532,625.00 13,168,672.87
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 160000 WP15 Develop Concord Hills 100,000.00 0.00 100,000.00 0.00 0.00 100,000.00 D6A 217900 WP15 Land Waste Mgmt Concord NWS W 1,201,394.97 0.00 1,201,394.97 1,201,394.97 0.00 D6C0.00
245 217901 WP15 Land Waste Mgmt Concord NWS W 59,000.00 0.00 59,000.00 46,902.97 0.00 12,097.03 D6A 238600 WP15 Alaimo Concord NWS W 54,584.16 0.00 54,584.16 54,584.16 0.00 D6C0.00 238601 WP15 Alaimo Concord NWS W 10,800.00 0.00 10,800.00 10,800.00 0.00 D6C0.00 240700 WP15 USA-Concord NWS Concord NWS W 653,173.00 0.00 653,173.00 732,352.25 0.00 (79,179.25) D6A 240701 WP15 USA-Concord Naval Weapons Sta 250,000.00 0.00 250,000.00 47,860.00 0.00 202,140.00 D6A 247300 WP15 We Care Society Prop 25,000.00 0.00 25,000.00 10,009.01 0.00 14,990.99 D6A 250800 WP15 Phillips 66 10,000.00 0.00 10,000.00 316.84 0.00 9,683.16 D6A 511300 WP15 Complete Land Use Plan 0.00 417,375.00 417,375.00 417,375.00 0.00 (0.00) D6A Total Project: 2,363,952.13 417,375.00 2,781,327.13 2,521,595.20 0.00 259,731.93
User: CCROSBY CHRISTINA CROSBY Page: 16 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 1,343,479.00 450,000.00 1,793,479.00 Unappropriated: 3,156,521.00 3,150,000.00 6,306,521.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 147800 WP16 Replace Visitor Center 0.00 150,000.00 150,000.00 134,917.18 0.00 15,082.82 S3I 154800 WP16 Improve Access and Habitat 0.00 300,000.00 300,000.00 300,000.00 0.00 (0.00) S3A
246 158000 WP16 Replace Well 850,000.00 0.00 850,000.00 0.00 0.00 850,000.00 S5A 247000 WP16 Patterson Church 427,679.00 0.00 427,679.00 427,679.00 0.00 S3C0.00 247001 WP16 Patterson Church 5,800.00 0.00 5,800.00 0.00 0.00 5,800.00 S3A 250300 WP16 CalTrans 60,000.00 0.00 60,000.00 20,224.76 0.00 39,775.24 S5A Total Project: 1,343,479.00 450,000.00 1,793,479.00 882,820.94 0.00 910,658.06
User: CCROSBY CHRISTINA CROSBY Page: 17 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 1,038,006.35 62,227.07 1,100,233.42 Unappropriated: 2,561,993.65 387,772.93 2,949,766.58
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 217200 WP17 Scrimgeour Crockett WW P 1,008,313.44 0.00 1,008,313.44 1,008,313.44 0.00 (0.00) D7C 217201 WP17 Scrimgeour Crockett WW P 1,270.20 0.00 1,270.20 1,270.20 0.00 D7C0.00
247 243300 WP17 SLC Rodeo Crockett WW P 3,422.71 0.00 3,422.71 3,422.71 0.00 D7C0.00 243301 WP17 SLC Rodeo Crockett WW P 25,000.00 0.00 25,000.00 0.00 0.00 25,000.00 D7A 523200 WP17 Conduct Access Study 0.00 62,227.07 62,227.07 62,227.07 0.00 D7C0.00 Total Project: 1,038,006.35 62,227.07 1,100,233.42 1,075,233.42 0.00 25,000.00
User: CCROSBY CHRISTINA CROSBY Page: 18 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 2,949,218.60 1,412,214.00 4,361,432.60 Unappropriated: 650,781.40 1,467,786.00 2,118,567.40
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 154200 WP18 Develop McKay Ave 0.00 532,200.00 532,200.00 124,179.97 0.00 408,020.03 W4A 235300 WP18 USA-GSA Crown Bch WW 2,935,851.73 0.00 2,935,851.73 2,935,851.73 0.00 (0.00) W4C
248 245900 WP18 McKay CA State 13,366.87 0.00 13,366.87 13,366.87 0.00 (0.00) W4C 508300 WP18 Restore Resource 0.00 50,014.00 50,014.00 50,014.00 0.00 W4C0.00 518600 WP18 Expand Visitor Center 0.00 450,000.00 450,000.00 466,555.55 0.00 (16,555.55) W4A 531400 WP18 Develop McKay Master Plan 0.00 300,000.00 300,000.00 6,269.38 0.00 293,730.62 W4A 547700 WP18 Replace Sand 0.00 80,000.00 80,000.00 80,000.00 0.00 W4C0.00 Total Project: 2,949,218.60 1,412,214.00 4,361,432.60 3,676,237.50 0.00 685,195.10
User: CCROSBY CHRISTINA CROSBY Page: 19 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 5,970,322.46 0.00 5,970,322.46 Unappropriated: -78,072.46 900,000.00 821,927.54
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 160300 WP19 Develop Public Access 100,000.00 0.00 100,000.00 0.00 0.00 100,000.00 D7A 208600 WP19 Kuhn Deer Vlly WW 1,106.33 0.00 1,106.33 1,106.33 0.00 D7C0.00
249 208700 WP19 Roddy J Deer Vly WW Deer Vly 35,547.80 0.00 35,547.80 35,547.80 0.00 D7C0.00 234800 WP19 Roddy Ranch Deer Vlly WW 3,130,520.83 0.00 3,130,520.83 3,130,520.83 0.00 D7C0.00 234801 WP19 Roddy Ranch Deer Vlly WW 151,500.00 0.00 151,500.00 151,500.00 0.00 D7A0.00 236800 WP19 Li Fan/Deer Valley WW 39,240.09 0.00 39,240.09 39,240.09 0.00 (0.00) D7C 236801 WP19 Li Fan 15,000.00 0.00 15,000.00 15,000.00 0.00 D7C0.00 241100 WP19 Smith Deer Vlly WW 560,481.48 0.00 560,481.48 560,481.48 0.00 D7C0.00 241101 WP19 Smith Deer Vlly WW 77,900.00 0.00 77,900.00 50,436.13 0.00 27,463.87 D7A 242200 WP19 Roberts Deer Vlly WW 10,000.00 0.00 10,000.00 1,468.60 0.00 8,531.40 D7I 243000 WP19 Sean McCauley In Deer Vlly WW 21,928.20 0.00 21,928.20 21,928.20 0.00 D7C0.00 245100 WP19 SMD-Hanson 190,853.36 0.00 190,853.36 190,853.36 0.00 D7C0.00 245101 WP19 SMD-Hanson 66,500.00 0.00 66,500.00 29,872.05 0.00 36,627.95 D7A 247400 WP19 Roddy Home Ranch 568,650.00 0.00 568,650.00 568,650.00 0.00 D7C0.00 247401 WP19 Roddy Home Ranch 6,000.00 0.00 6,000.00 0.00 0.00 6,000.00 D7A 247600 WP19 Roddy Tour Way 271,640.00 0.00 271,640.00 271,640.00 0.00 (0.00) D7C 247601 WP19 Roddy Tour Way 34,500.00 0.00 34,500.00 0.00 0.00 34,500.00 D7A 248100 WP19 Roddy Cell Easement 163,752.31 0.00 163,752.31 163,752.31 0.00 D7C0.00 248101 WP19 Roddy Cell Easement 9,130.00 0.00 9,130.00 0.00 0.00 9,130.00 D7A 248700 WP19 Olesen 242,797.22 0.00 242,797.22 242,797.22 0.00 D7C0.00 248701 WP19 Olesen 78,000.00 0.00 78,000.00 0.00 0.00 78,000.00 D7A 248800 WP19 Lucas 92,274.84 0.00 92,274.84 92,274.84 0.00 D7C0.00 248801 WP19 Lucas 83,000.00 0.00 83,000.00 23,895.50 0.00 59,104.50 D7A
User: CCROSBY CHRISTINA CROSBY Page: 20 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
249400 WP19 Oak Hill Park Co 2 20,000.00 0.00 20,000.00 16,034.88 0.00 3,965.12 D7A Total Project: 5,970,322.46 0.00 5,970,322.46 5,606,999.62 0.00 363,322.84 250
User: CCROSBY CHRISTINA CROSBY Page: 21 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 774,853.62 687,962.00 1,462,815.62 Unappropriated: 1,761,062.38 662,038.00 2,423,100.38
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 251500 WI20 Bautista 10,000.00 0.00 10,000.00 405.29 0.00 9,594.71 D7A 104803 WP20 Delta Science Ctr 0.00 687,962.00 687,962.00 687,962.00 0.00 D7C0.00
251 215800 WP20 Ronald Nunn Fami Delta Ac WW P 626,950.61 0.00 626,950.61 626,950.61 0.00 D7C0.00 215801 WP20 Ronald Nunn Family Ltd 27,000.00 0.00 27,000.00 18,213.32 0.00 8,786.68 D7A 241400 WP20 Aginson Prime Delta Ac WW P 82,203.01 0.00 82,203.01 82,203.01 0.00 D7C0.00 241401 WP20 Aginson Prime Delta Ac WW P 28,700.00 0.00 28,700.00 28,700.00 0.00 D7C0.00 Total Project: 774,853.62 687,962.00 1,462,815.62 1,444,434.23 0.00 18,381.39
User: CCROSBY CHRISTINA CROSBY Page: 22 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 104803 WP21 Delta Science Ctr 0.00 857,506.99 857,506.99 857,506.99 0.00 D7C0.00 Total Project: 0.00 857,506.99 857,506.99 857,506.99 0.00 0.00 252
User: CCROSBY CHRISTINA CROSBY Page: 23 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 438,117.00 248,574.00 686,691.00 Unappropriated: 2,261,883.00 1,101,426.00 3,363,309.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 175300 WP22 Improve Access Restore Habitat 0.00 221,691.00 221,691.00 0.00 0.00 221,691.00 D7A 530200 WP22 Establish Restoration 0.00 1,883.00 1,883.00 4,258.31 0.00 (2,375.31) D7A
253 531100 WP22 Develop Orwood Delta Trail 0.00 25,000.00 25,000.00 13,745.00 0.00 11,255.00 D7A 530200 WX22 Establish Restoration-WW Acq 438,117.00 0.00 438,117.00 9,594.00 0.00 428,523.00 D7A Total Project: 438,117.00 248,574.00 686,691.00 27,597.31 0.00 659,093.69
User: CCROSBY CHRISTINA CROSBY Page: 24 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 0.00 254
User: CCROSBY CHRISTINA CROSBY Page: 25 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 4,018,877.66 0.00 4,018,877.66 Unappropriated: 981,122.34 675,000.00 1,656,122.34
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 215300 WP24 Brentwood RE Inv Doolan/Tass W 25,000.00 0.00 25,000.00 22,808.50 0.00 2,191.50 D5A 233900 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
255 233901 WP24 Schmitz Property Doolan/Tass W 55,600.00 0.00 55,600.00 47,679.07 0.00 7,920.93 D5A 242800 WP24 Gosselin-Rollins Doolan Tass W 254,400.00 0.00 254,400.00 219,147.92 0.00 35,252.08 D5A 249200 WP24 Grove 1,041,124.15 0.00 1,041,124.15 1,041,124.15 0.00 D5C0.00 249201 WP24 Grove 217,500.00 0.00 217,500.00 0.00 0.00 217,500.00 D5A 250200 WP24 City of Livermore 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 D5A Total Project: 4,018,877.66 0.00 4,018,877.66 3,746,013.15 0.00 272,864.51
User: CCROSBY CHRISTINA CROSBY Page: 26 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 239400 WP25 Masonic Homes Dry Crk WW Pr 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 3,827.28 256
User: CCROSBY CHRISTINA CROSBY Page: 27 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 3 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: 235,550.00 0.00 235,550.00 Unappropriated: 4,264,450.00 225,000.00 4,489,450.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 229800 WP26 Dublin Hills Nielsen 5,000.00 0.00 5,000.00 0.00 0.00 5,000.00 D3A 250400 WP26 Northern Calif Laborers Union 17,550.00 0.00 17,550.00 11,542.26 0.00 6,007.74 D6A
257 250401 WP26 Northern Calif Laborers Union 213,000.00 0.00 213,000.00 0.00 0.00 213,000.00 D6A Total Project: 235,550.00 0.00 235,550.00 11,542.26 0.00 224,007.74
User: CCROSBY CHRISTINA CROSBY Page: 28 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 140700 WP27 Build Dunsmuir to Chabot Tr 0.00 450,000.00 450,000.00 135,051.26 0.00 314,948.74 W4A 215500 WP27 Chabot Dunsmuir Dunsmuir WW B 1,900,000.00 0.00 1,900,000.00 1,900,000.00 0.00 W4C0.00
258 Total Project: 1,900,000.00 450,000.00 2,350,000.00 2,035,051.26 0.00 314,948.74
User: CCROSBY CHRISTINA CROSBY Page: 29 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 505700 WP28 Build Trail Coliseum-85th-Acq 400,000.00 0.00 400,000.00 400,000.00 0.00 W4C0.00 505700 WX28 Build Trail Coliseum-85th-Dev 0.00 180,000.00 180,000.00 180,000.00 0.00 W4C0.00
259 Total Project: 400,000.00 180,000.00 580,000.00 580,000.00 0.00 0.00
User: CCROSBY CHRISTINA CROSBY Page: 30 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 4,079,545.00 2,700,000.00 6,779,545.00 Unappropriated: 20,220,455.00 0.00 20,220,455.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 148600 WP29 Build Golden Gate Fields Trail 0.00 1,227,900.00 1,227,900.00 1,227,900.00 0.00 (0.00) W1A 218800 WP29 MEC Land Holding Eastshore WW 2,476,767.00 0.00 2,476,767.00 2,475,947.26 0.00 819.74 W1A
260 571500 WP29 Restore Albany Beach ESP WW Dv 0.00 1,472,100.00 1,472,100.00 1,472,100.00 0.00 W1A0.00 148600 WX29 Build Golden Gate Fields Trail 1,210,094.00 0.00 1,210,094.00 0.00 0.00 1,210,094.00 W1A 571500 WX29 Restore Albany Beach ESP WWACQ 392,684.00 0.00 392,684.00 392,684.00 0.00 W1A0.00 Total Project: 4,079,545.00 2,700,000.00 6,779,545.00 5,568,631.26 0.00 1,210,913.74
User: CCROSBY CHRISTINA CROSBY Page: 31 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 312,529.49 0.00 312,529.49 Unappropriated: 2,387,470.51 225,000.00 2,612,470.51
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 208000 WP30 Hayward 1900 Garin WW Bnd 20,999.00 0.00 20,999.00 20,999.00 0.00 S3C0.00 208001 WP30 Hayward 1900 / S Garin WW Bnd 62,600.00 0.00 62,600.00 17,319.24 0.00 45,280.76 S3A
261 218300 WP30 Gonsalves Garin WW Bnd 6,679.01 0.00 6,679.01 6,679.01 0.00 S3C0.00 236500 WP30 Carden Garin WW Bnd 10,000.00 0.00 10,000.00 5,778.53 0.00 4,221.47 S3A 239400 WP30 Masonic Homes of California 5,000.00 0.00 5,000.00 0.00 0.00 5,000.00 S3A 244800 WP30 AC Walters and Moore 87,876.48 0.00 87,876.48 87,876.48 0.00 S3C0.00 244801 WP30 AC Walters and Moore 63,625.00 0.00 63,625.00 51,345.00 0.00 12,280.00 S3A 251300 WP30 Chouinard Winery 13,000.00 0.00 13,000.00 14,517.82 0.00 (1,517.82) S3A 251301 WP30 Chouinard Winery 42,750.00 0.00 42,750.00 0.00 0.00 42,750.00 S3A Total Project: 312,529.49 0.00 312,529.49 204,515.08 0.00 108,014.41
User: CCROSBY CHRISTINA CROSBY Page: 32 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 0.00 262
User: CCROSBY CHRISTINA CROSBY Page: 33 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 100,000.00 450,000.00 550,000.00 Unappropriated: 4,400,000.00 450,000.00 4,850,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 208900 WP32 Oakland Army Base 100,000.00 0.00 100,000.00 22,695.22 0.00 77,304.78 W2A 526500 WP32 Plan and Develop Park 0.00 450,000.00 450,000.00 287,329.04 0.00 162,670.96 W2A
263 Total Project: 100,000.00 450,000.00 550,000.00 310,024.26 0.00 239,975.74
User: CCROSBY CHRISTINA CROSBY Page: 34 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 2,062,322.00 3,754,466.96 Unappropriated: 107,855.04 637,678.00 745,533.04
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 136501 WP33 Repair Levee 0.00 10,057.89 10,057.89 0.00 0.00 10,057.89 S3C 147900 WP33 Dredge Ponds and Repair Levees 0.00 1,264,942.11 1,264,942.11 973,436.44 0.00 291,505.67 S3A
264 160500 WP33 Restore Hayward Marsh 0.00 787,322.00 787,322.00 276,188.77 0.00 511,133.23 S3A 236300 WP33 City of Hayward Hayward WW Pr 1,459,156.04 0.00 1,459,156.04 1,459,156.04 0.00 S3C0.00 236301 WP33 City of Hayward Hayward WW Pr 200,000.00 0.00 200,000.00 1,443.24 0.00 198,556.76 S3A 245600 WP33 Russell City Energy 18,488.92 0.00 18,488.92 18,488.92 0.00 S3C0.00 245601 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 2,062,322.00 3,754,466.96 2,728,713.41 0.00 1,025,753.55
User: CCROSBY CHRISTINA CROSBY Page: 35 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 0.00 265
User: CCROSBY CHRISTINA CROSBY Page: 36 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 147400 WP35 IHT Feasbl Stdy Iron Hrs Tr P 5,861.27 0.00 5,861.27 5,861.60 0.00 (0.33) D5C 147401 WP35 IHT Feasbl Stdy-DubBART/ACQ 856,209.46 0.00 856,209.46 855,660.46 0.00 549.00 D5C
266 155400 WP35 Build Trail,Marsh Dr. to Benic 0.00 150,000.00 150,000.00 14,943.22 0.00 135,056.78 D7A 218600 WP35 Borel Iron Hrs Tr P 65,000.00 0.00 65,000.00 60,515.38 0.00 4,484.62 D6I 147401 WX35 IHT Feasbl Stdy-DubBART/DEV 0.00 300,000.00 300,000.00 300,000.00 0.00 D5C0.00 Total Project: 927,070.73 450,000.00 1,377,070.73 1,236,980.66 0.00 140,090.07
User: CCROSBY CHRISTINA CROSBY Page: 37 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
Allocation Area Lake Chabot WW Bond
Acquisition Development Total Allocation SWM Original Principal 1,800,000.00 0.00 1,800,000.00 A 3 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 0.00 267
User: CCROSBY CHRISTINA CROSBY Page: 38 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 5,163,567.75 716,783.00 5,880,350.75 Unappropriated: 11,432.25 2,433,217.00 2,444,649.25
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 152300 WP37 Replace Water Tank 0.00 665,000.00 665,000.00 281,781.09 0.00 383,218.91 D6I 206100 WP37 Elworthy LasTrampas WW 22,345.19 0.00 22,345.19 22,345.19 0.00 (0.00) D6C
268 206101 WP37 Elworthy Propert LasTrampas WW 47,950.00 0.00 47,950.00 47,950.00 0.00 D6C0.00 217500 WP37 Bollinger Cyn Rd LasTrampas WW 76,455.88 0.00 76,455.88 76,455.88 0.00 D6C0.00 235900 WP37 Gatti LasTrampas WW 15,000.00 0.00 15,000.00 9,147.41 0.00 5,852.59 D6A 236000 WP37 Smith/Gherini LasTrampas WW 1,552,200.00 0.00 1,552,200.00 1,553,435.12 0.00 (1,235.12) D6A 236001 WP37 Smith/Gherini 101,800.00 0.00 101,800.00 0.00 0.00 101,800.00 D6A 238100 WP37 Murray LasTrampas WW 20,000.00 0.00 20,000.00 12,394.05 0.00 7,605.95 D6I 238200 WP37 Livermore LasTrampas WW 10,000.00 0.00 10,000.00 2,435.41 0.00 7,564.59 D6I 238300 WP37 Maxedon LasTrampas WW 10,000.00 0.00 10,000.00 2,503.22 0.00 7,496.78 D6I 240500 WP37 Long LasTrampas WW 8,100.47 0.00 8,100.47 8,100.47 0.00 D6C0.00 240501 WP37 Long LasTrampas WW 29,500.00 0.00 29,500.00 22,083.08 0.00 7,416.92 D6A 242400 WP37 Alamo Diamond LasTrampas WW 20,000.00 0.00 20,000.00 11,312.13 0.00 8,687.87 D6A 243500 WP37 Lothamer LasTrampas WW 1,874,069.51 0.00 1,874,069.51 1,874,069.51 0.00 (0.00) D6C 243501 WP37 Lothamer LasTrampas WW 88,100.00 0.00 88,100.00 85,351.94 0.00 2,748.06 D6A 243700 WP37 Heilig LasTrampas WW 804,279.55 0.00 804,279.55 804,279.55 0.00 (0.00) D6C 243701 WP37 Heilig 48,800.00 0.00 48,800.00 0.00 0.00 48,800.00 D6A 245200 WP37 SF Prebytery 2,193.82 0.00 2,193.82 2,193.82 0.00 D6C0.00 248300 WP37 Turre 10,000.00 0.00 10,000.00 1,474.11 0.00 8,525.89 D6A 249000 WP37 Ponderosa Homes 8,526.02 0.00 8,526.02 8,526.02 0.00 D6C0.00 249001 WP37 Ponderosa Homes 111,000.00 0.00 111,000.00 30,000.00 0.00 81,000.00 D6A 249800 WP37 Symon 284,497.31 0.00 284,497.31 284,497.31 0.00 D6C0.00 249801 WP37 Symon 18,750.00 0.00 18,750.00 0.00 0.00 18,750.00 D6A
User: CCROSBY CHRISTINA CROSBY Page: 39 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
522700 WP37 Prepare LUPA 0.00 51,783.00 51,783.00 51,783.00 0.00 D6A0.00 Total Project: 5,163,567.75 716,783.00 5,880,350.75 5,192,118.31 0.00 688,232.44 269
User: CCROSBY CHRISTINA CROSBY Page: 40 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 221,549.09 0.00 221,549.09 Unappropriated: 2,278,450.91 0.00 2,278,450.91
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 218400 WP38 Mbanugo Leona Opn WW 20,000.00 0.00 20,000.00 16,441.73 0.00 3,558.27 W2A 237400 WP38 Yee-O'Hanneson Leona Opn WW 114,313.96 0.00 114,313.96 114,313.96 0.00 (0.00) W2C
270 237401 WP38 Yee-O'Hanneson Leona Opn WW 29,300.00 0.00 29,300.00 14,742.80 0.00 14,557.20 W2A 247800 WP38 Ridgemont 3,540.99 0.00 3,540.99 3,540.99 0.00 W2C0.00 247801 WP38 Ridgemont 50,000.00 0.00 50,000.00 36,460.50 0.00 13,539.50 W2A 249700 WP38 Genera 4,394.14 0.00 4,394.14 4,394.14 0.00 W2C0.00 Total Project: 221,549.09 0.00 221,549.09 189,894.12 0.00 31,654.97
User: CCROSBY CHRISTINA CROSBY Page: 41 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 0.00 275,000.00 275,000.00 Unappropriated: 450,000.00 175,000.00 625,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 156800 WP39 Develop Marsh Creek Trail 0.00 275,000.00 275,000.00 189,374.83 0.00 85,625.17 D7A Total Project: 0.00 275,000.00 275,000.00 189,374.83 0.00 85,625.17 271
User: CCROSBY CHRISTINA CROSBY Page: 42 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 0.00 275,000.00 275,000.00 Unappropriated: 9,450,000.00 2,595,000.00 12,045,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 154300 WP40 Develop Tidewater Day Use Area 0.00 250,000.00 250,000.00 0.00 0.00 250,000.00 W4A 503800 WP40 Study Bay Trail at Tidewater 0.00 25,000.00 25,000.00 19,419.14 0.00 5,580.86 W4A
272 Total Project: 0.00 275,000.00 275,000.00 19,419.14 0.00 255,580.86
User: CCROSBY CHRISTINA CROSBY Page: 43 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 533,632.31 900,000.00 1,433,632.31 Unappropriated: 3,966,367.69 0.00 3,966,367.69
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 148100 WP41 Expand Staging Area 0.00 900,000.00 900,000.00 366,362.46 0.00 533,637.54 S5A 219000 WP41 Wool Family Ltd Mission Pk WW 9,632.31 0.00 9,632.31 9,632.31 0.00 S5C0.00
273 251200 WP41 Wool Ranch 506,000.00 0.00 506,000.00 13,494.98 0.00 492,505.02 S5A 251200 WP41 Wool Ranch 18,000.00 0.00 18,000.00 0.00 0.00 18,000.00 S5A Total Project: 533,632.31 900,000.00 1,433,632.31 389,489.75 0.00 1,044,142.56
User: CCROSBY CHRISTINA CROSBY Page: 44 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 0.00 274
User: CCROSBY CHRISTINA CROSBY Page: 45 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 148000 WP43 Restore Dotson (Breuner) Marsh 0.00 450,000.00 450,000.00 450,000.00 0.00 W1C0.00 241000 WP43 Crader N.Richmond WW 39,066.22 0.00 39,066.22 39,066.22 0.00 W1C0.00
275 241001 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: CCROSBY CHRISTINA CROSBY Page: 46 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 W 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 0.00 276
User: CCROSBY CHRISTINA CROSBY Page: 47 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 0.00 200,000.00 200,000.00 Unappropriated: 9,000,000.00 1,600,000.00 10,600,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 519600 WP45 Study Bike/Ped TrOakland Shr W 0.00 100,000.00 100,000.00 100,000.00 0.00 W2C0.00 526100 WP45 Develop Crowley Trail Segment 0.00 100,000.00 100,000.00 216.04 0.00 99,783.96 W2A
277 Total Project: 0.00 200,000.00 200,000.00 100,216.04 0.00 99,783.96
User: CCROSBY CHRISTINA CROSBY Page: 48 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 244000 WP46 Rowell Ohlone WW Bnd 17,265.33 0.00 17,265.33 17,265.33 0.00 S5C0.00 244001 WP46 Rowell 219,000.00 0.00 219,000.00 97,295.49 0.00 121,704.51 S5A
278 504100 WP46 Dredge & Restore Pond 0.00 100,000.00 100,000.00 0.00 0.00 100,000.00 S5A Total Project: 236,265.33 100,000.00 336,265.33 114,560.82 0.00 221,704.51
User: CCROSBY CHRISTINA CROSBY Page: 49 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 0.00 400,000.00 400,000.00 Unappropriated: 270,000.00 1,400,000.00 1,670,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 142400 WP47 Develop Access and Picnic Area 0.00 350,000.00 350,000.00 184,381.59 0.00 165,618.41 S4A 152100 WP47 Design Bicycle S Oyster Bay WW 0.00 50,000.00 50,000.00 37,191.77 0.00 12,808.23 W4A
279 Total Project: 0.00 400,000.00 400,000.00 221,573.36 0.00 178,426.64
User: CCROSBY CHRISTINA CROSBY Page: 50 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 11,690,791.23 768,100.00 12,458,891.23 Unappropriated: 9,208.77 1,256,900.00 1,266,108.77
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 134600 WP48 Develop Garms Staging Area 0.00 200,000.00 200,000.00 0.00 0.00 200,000.00 S5A 151800 WP48 Develop Tyler Staging Area 0.00 468,100.00 468,100.00 196,116.84 0.00 271,983.16 S5A
280 205800 WP48 Schuhart II Measure WW 78,101.00 0.00 78,101.00 78,101.00 0.00 S5C0.00 217600 WP48 Golftec Dev Grp Pleas Rdg WW 669,025.98 0.00 669,025.98 669,025.98 0.00 S5C0.00 219400 WP48 Castleridge 1,259,561.73 0.00 1,259,561.73 1,259,561.73 0.00 S5C0.00 219401 WP48 Castleridge Pleas Rdg WW 37,800.00 0.00 37,800.00 19,393.38 0.00 18,406.62 S5A 232200 WP48 Robertson Prop Pleas Rdg WW 3,524,189.54 0.00 3,524,189.54 3,524,189.54 0.00 S5C0.00 232201 WP48 Robertson Proper Pleas Rdg WW 57,500.00 0.00 57,500.00 22,780.88 0.00 34,719.12 S5A 233501 WP48 Tyler Ranch/Robe Pleas Rdg WW 229,000.00 0.00 229,000.00 116,644.69 0.00 112,355.31 S5A 233502 WP48 Tyler Ranch/Robe Pleas Rdg WW 1,658,000.00 0.00 1,658,000.00 1,658,000.00 0.00 S5C0.00 235500 WP48 Sweningsen Pleas Rdg WW 170,119.77 0.00 170,119.77 170,119.77 0.00 (0.00) S5C 235700 WP48 Owen Pleas Rdg WW 2,020,224.20 0.00 2,020,224.20 2,020,224.20 0.00 S5C0.00 235701 WP48 Owen Pleas Rdg WW 65,000.00 0.00 65,000.00 46,198.59 0.00 18,801.41 S5A 237100 WP48 Zwissig Pleas Rdg WW 38,024.04 0.00 38,024.04 38,024.04 0.00 S5C0.00 237700 WP48 Lester Pleas Rdg WW 15,000.00 0.00 15,000.00 12,216.12 0.00 2,783.88 S5A 238400 WP48 Yunus Pleas Rdg WW 6,421.77 0.00 6,421.77 6,421.77 0.00 S5C0.00 239300 WP48 Eliasen Edge LP Pleas Rdg WW 11,407.19 0.00 11,407.19 11,407.19 0.00 S5C0.00 241200 WP48 Montgomery Pleas Rdg WW 15,000.00 0.00 15,000.00 7,590.64 0.00 7,409.36 S5I 244300 WP48 Glenn Pleas Rdg WW 1,836,416.01 0.00 1,836,416.01 1,836,416.01 0.00 S5C0.00 521100 WP48 Build Staging and Parking Area 0.00 100,000.00 100,000.00 100,000.00 0.00 S5C0.00 Total Project: 11,690,791.23 768,100.00 12,458,891.23 11,792,432.37 0.00 666,458.86
User: CCROSBY CHRISTINA CROSBY Page: 51 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 2,228,609.82 5,140,000.00 7,368,609.82 Unappropriated: 171,390.18 0.00 171,390.18
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 146700 WP49 Develop Visitor Center 0.00 200,000.00 200,000.00 199,949.11 0.00 50.89 W1A 217300 WP49 Giant/Atlas Rds Pt Pinole WW 19,669.24 0.00 19,669.24 19,669.24 0.00 W1C0.00
281 236600 WP49 Murray Parkway Pt Pinole WW 20,700.12 0.00 20,700.12 20,200.12 0.00 500.00 W1A 239800 WP49 PG&E Goodrick Av Pt Pinole WW 17,599.04 0.00 17,599.04 17,599.04 0.00 W1C0.00 239900 WP49 SLC Goodrick Ave Pt Pinole WW 8,331.50 0.00 8,331.50 8,331.50 0.00 W1C0.00 240100 WP49 SPB Pipeline Goo Pt Pinole WW 28,802.03 0.00 28,802.03 28,802.03 0.00 W1C0.00 240200 WP49 UPRR Goodrick Av Pt Pinole WW 22,037.29 0.00 22,037.29 22,037.29 0.00 W1C0.00 240300 WP49 EBRPD Goodrick A Pt Pinole WW 41,291.47 0.00 41,291.47 41,291.47 0.00 W1C0.00 240900 WP49 Richmond Rod & G Pt Pinole WW 17,405.88 0.00 17,405.88 17,405.88 0.00 W1C0.00 246900 WP49 O'Neill Property 2,027,863.25 0.00 2,027,863.25 2,027,863.25 0.00 W1C0.00 246901 WP49 O'Neill Property 24,910.00 0.00 24,910.00 0.00 0.00 24,910.00 W1A 539700 WP49 Construct Vehicular Bridge 0.00 4,940,000.00 4,940,000.00 4,940,000.00 0.00 W1I0.00 Total Project: 2,228,609.82 5,140,000.00 7,368,609.82 7,343,148.93 0.00 25,460.89
User: CCROSBY CHRISTINA CROSBY Page: 52 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 28,710.07 333,500.00 362,210.07 Unappropriated: 3,971,289.93 116,500.00 4,087,789.93
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 154000 WP50 Extend Bay Trail 0.00 333,500.00 333,500.00 342,165.67 0.00 (8,665.67) W1A 206600 WP50 CIP-Radke Martinez Shoreline 23,710.07 0.00 23,710.07 23,710.07 0.00 W1C0.00
282 229000 WP50 Red Rock Island/Point Molate 5,000.00 0.00 5,000.00 1,944.79 0.00 3,055.21 W1I Total Project: 28,710.07 333,500.00 362,210.07 367,820.53 0.00 (5,610.46)
User: CCROSBY CHRISTINA CROSBY Page: 53 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 0.00 283
User: CCROSBY CHRISTINA CROSBY Page: 54 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 D 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: 1,036,716.17 0.00 1,036,716.17 Unappropriated: 1,663,283.83 450,000.00 2,113,283.83
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 235100 WP52 Muir Heritg/Fern R.Pinole WW 4,691.11 0.00 4,691.11 4,691.11 0.00 D7C0.00 235800 WP52 Besphil & Co Et Al R. PinoleWW 929,025.06 0.00 929,025.06 929,025.06 0.00 D7C0.00
284 248900 WP52 Oak Hill Park Co 88,000.00 0.00 88,000.00 49,057.39 0.00 38,942.61 D7A 249900 WP52 Awenius 15,000.00 0.00 15,000.00 8,281.58 0.00 6,718.42 D7A Total Project: 1,036,716.17 0.00 1,036,716.17 991,055.14 0.00 45,661.03
User: CCROSBY CHRISTINA CROSBY Page: 55 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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: 2,475,860.56 1,035,000.00 3,510,860.56 Unappropriated: 224,139.44 1,465,000.00 1,689,139.44
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 215600 WP53 Aweeka Redwood WW 722,491.84 0.00 722,491.84 722,491.84 0.00 W2C0.00 215601 WP53 Aweeka Redwood WW 46,000.00 0.00 46,000.00 46,000.00 0.00 W2A0.00
285 233100 WP53 Albanese-Lorimer 1,611,460.65 0.00 1,611,460.65 1,611,460.65 0.00 W2C0.00 233101 WP53 Albanese-Lorimer 90,000.00 0.00 90,000.00 0.00 0.00 90,000.00 W2A 246100 WP53 Exchange Rights Kenilworth 5,908.07 0.00 5,908.07 5,908.07 0.00 W2C0.00 510700 WP53 Fund Science Camp Redwood WW 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00 W2C0.00 215601 WX53 Aweeka 0.00 35,000.00 35,000.00 29,267.59 0.00 5,732.41 W2A Total Project: 2,475,860.56 1,035,000.00 3,510,860.56 3,415,128.15 0.00 95,732.41
User: CCROSBY CHRISTINA CROSBY Page: 56 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 X 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: 3,985,459.03 1,071,648.00 5,057,107.03 Unappropriated: 7,464,540.97 168,352.00 7,632,892.97
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 148100 WP54 Expand Staging Area 0.00 345,748.00 345,748.00 0.00 0.00 345,748.00 S5A 149100 WP54 Construct Feeder Ridge Tr WW 0.00 25,900.00 25,900.00 25,900.00 0.00 D7C0.00
286 155300 WP54 Build Ridge Trail 0.00 700,000.00 700,000.00 222,587.25 0.00 477,412.75 S3A 210100 WP54 APN Investments Ridge Tr WW 854,760.82 0.00 854,760.82 854,760.82 0.00 W1C0.00 210101 WP54 APN Investments Ridge Tr WW 54,000.00 0.00 54,000.00 46,800.00 0.00 7,200.00 D1A 218500 WP54 Richmond Hill Ridge Tr WW 10,000.00 0.00 10,000.00 6,000.50 0.00 3,999.50 D7A 219500 WP54 Melzer Ridge Tr WW 15,000.00 0.00 15,000.00 10,988.62 0.00 4,011.38 S3A 219600 WP54 Gillrie Ridge Tr WW 1,030,236.74 0.00 1,030,236.74 1,030,236.74 0.00 S3C0.00 219601 WP54 Gillrie Ridge Tr WW 83,060.00 0.00 83,060.00 830.84 0.00 82,229.16 W3A 233800 WP54 Louie etal Mission WW 965,638.06 0.00 965,638.06 965,638.06 0.00 S3C0.00 243800 WP54 Barra LP Ridge Tr WW 15,000.00 0.00 15,000.00 10,006.22 0.00 4,993.78 W2A 250600 WP54 Almond Ranch-JMLT 957,763.41 0.00 957,763.41 957,763.41 0.00 D7C0.00 Total Project: 3,985,459.03 1,071,648.00 5,057,107.03 4,131,512.46 0.00 925,594.57
User: CCROSBY CHRISTINA CROSBY Page: 57 Current Date: 03/25/2021 Report: Measure_WW_Allocation_RepoMeasure_WW_Allocation_Report_pb314 Time: 16:05:48 Measure WW Allocation Area Balances East Bay Regional Parks 03/15/2021
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 1,350,000.00 1,350,000.00 Unappropriated: 0.00 0.00 0.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 159400 WP55 Renovate Pool 0.00 1,350,000.00 1,350,000.00 439,291.99 0.00 910,708.01 W2A Total Project: 0.00 1,350,000.00 1,350,000.00 439,291.99 0.00 910,708.01 287
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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: 1,127,811.15 158,767.00 1,286,578.15 Unappropriated: 4,108,105.85 741,233.00 4,849,338.85
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 172300 WP56 Build Bridge 0.00 158,767.00 158,767.00 158,767.00 0.00 D6C0.00 249300 WP56 Heiser 1,020,311.15 0.00 1,020,311.15 1,020,311.15 0.00 D6C0.00
288 249301 WP56 Heiser 107,500.00 0.00 107,500.00 192.46 0.00 107,307.54 D6A Total Project: 1,127,811.15 158,767.00 1,286,578.15 1,179,270.61 0.00 107,307.54
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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 218000 WP57 Rich Property 18,000.00 0.00 18,000.00 14,883.57 0.00 3,116.43 W1A 246800 WP57 City of Pinole Easemen 3,548.14 0.00 3,548.14 3,548.14 0.00 W1C0.00
289 Total Project: 21,548.14 0.00 21,548.14 18,431.71 0.00 3,116.43
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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: 42,000.00 500,000.00 542,000.00 Unappropriated: 5,358,000.00 0.00 5,358,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 150800 WP58 Restore McCosker Creek 0.00 500,000.00 500,000.00 110,752.64 0.00 389,247.36 W2A 216200 WP58 McCosker/Indian Sibley/Huck.W 2,000.00 0.00 2,000.00 2,000.00 0.00 W2C0.00
290 231100 WP58 Wilder (formerly Gateway) 15,000.00 0.00 15,000.00 2,967.48 0.00 12,032.52 W2A 247100 WP58 SJ Management 25,000.00 0.00 25,000.00 15,605.50 0.00 9,394.50 W2A Total Project: 42,000.00 500,000.00 542,000.00 131,325.62 0.00 410,674.38
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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: 0.00 663,537.00 663,537.00 Unappropriated: 3,600,000.00 686,463.00 4,286,463.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 135800 WP59 Improve Visitor Center 0.00 563,537.00 563,537.00 472,523.74 0.00 91,013.26 S5A 531300 WP59 Renovate Campground 0.00 100,000.00 100,000.00 0.00 0.00 100,000.00 S5A
291 Total Project: 0.00 663,537.00 663,537.00 472,523.74 0.00 191,013.26
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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 0.00 292
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Allocation Area Tassajara Creek Trail WW
Acquisition Development Total Allocation SWM Original Principal 450,000.00 450,000.00 900,000.00 A MW X 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: 59,553.04 150,000.00 209,553.04 Unappropriated: 390,446.96 300,000.00 690,446.96
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 154500 WP61 Develop Trail to Mt Diablo 0.00 150,000.00 150,000.00 19,878.37 0.00 130,121.63 D6A 238700 WP61 Shapell TassajaraCrTr 4,758.57 0.00 4,758.57 4,758.57 0.00 (0.00) D6C
293 238701 WP61 Shapell TassajaraCrTr 42,632.58 0.00 42,632.58 42,632.58 0.00 D6C0.00 239500 WP61 Morphis TassajaraCrTr 2,161.89 0.00 2,161.89 2,161.89 0.00 D6C0.00 247500 WP61 USA Army 10,000.00 0.00 10,000.00 2,475.44 0.00 7,524.56 D5A Total Project: 59,553.04 150,000.00 209,553.04 71,906.85 0.00 137,646.19
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Allocation Area Tilden Park WW Bond
Acquisition Development Total Allocation SWM Original Principal 0.00 2,040,000.00 2,040,000.00 A 1 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: 0.00 974,431.00 974,431.00 Unappropriated: 0.00 1,065,569.00 1,065,569.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 113601 WP62 Sewer and Phone Tilden Pk WW 0.00 189,431.00 189,431.00 189,431.00 0.00 W1C0.00 173800 WP62 Renovate Visitor Center 0.00 100,000.00 100,000.00 25,745.09 0.00 74,254.91 W1A
294 173900 WP62 Replace Environmental Edu Ctr 0.00 485,000.00 485,000.00 111,581.39 0.00 373,418.61 W1A 527800 WP62 Conduct Feasibility Study 0.00 200,000.00 200,000.00 157,798.21 0.00 42,201.79 W1A Total Project: 0.00 974,431.00 974,431.00 484,555.69 0.00 489,875.31
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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 -3,054,342.00 3,054,342.00 0.00 Adjusted Principal 3,095,658.00 4,944,342.00 8,040,000.00 Interest 0.00 0.00 0.00 Allocation: 3,095,658.00 4,944,342.00 8,040,000.00
Summary of Appropriated Amounts: 24,395.27 5,691,425.26 5,715,820.53 Unappropriated: 3,071,262.73 -747,083.26 2,324,179.47
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 150800 WP63 Restore McCosker Creek 0.00 3,150,000.00 3,150,000.00 0.00 0.00 3,150,000.00 W2A 158400 WP63 Remove Crossing at Brook Road 0.00 250,000.00 250,000.00 324.30 0.00 249,675.70 W1A
295 173000 WP63 Remove Creek Culvert 0.00 55,483.26 55,483.26 55,483.26 0.00 W1C0.00 215500 WP63 Chabot Dunsmuir Urban Crks WW 24,395.27 0.00 24,395.27 24,395.27 0.00 W4C0.00 523300 WP63 Restore Urban Creeks 0.00 1,600,000.00 1,600,000.00 512,771.44 0.00 1,087,228.56 XMWA 572200 WP63 Remove Debris and Silt 0.00 635,942.00 635,942.00 660,137.24 0.00 (24,195.24) W2A Total Project: 24,395.27 5,691,425.26 5,715,820.53 1,253,111.51 0.00 4,462,709.02
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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: 566,220.16 702,513.45 1,268,733.61 Unappropriated: 5,082,779.84 1,297,486.55 6,380,266.39
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 142300 WP64 Improve Public A Vargas Plt WW 0.00 256,681.00 256,681.00 256,681.00 0.00 S3C0.00 156700 WP64 Build Vehicle Turn-Around 0.00 32,699.48 32,699.48 32,699.48 0.00 (0.00) S3C
296 218100 WP64 Rose Vargas Plt WW 385,156.16 0.00 385,156.16 385,156.16 0.00 S3C0.00 218101 WP64 Rose Vargas Plt WW 76,564.00 0.00 76,564.00 76,564.00 0.00 S3C0.00 220500 WP64 BBG KRG Inc./Niles 35,000.00 0.00 35,000.00 14,406.59 0.00 20,593.41 S3A 236200 WP64 Hartkopf Vargas Plt WW 59,500.00 0.00 59,500.00 58,261.98 0.00 1,238.02 S3I 246000 WP64 Vieux 10,000.00 0.00 10,000.00 128.07 0.00 9,871.93 S3I 520500 WP64 Improve Vargas R Vargas Plt WW 0.00 413,132.97 413,132.97 413,132.97 0.00 S3C0.00 Total Project: 566,220.16 702,513.45 1,268,733.61 1,237,030.25 0.00 31,703.36
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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 218200 WP65 Martin Vasco Cave WW 1,666,264.68 0.00 1,666,264.68 1,666,264.68 0.00 (0.00) D7C 218201 WP65 Martin Vasco Cave WW 20,500.00 0.00 20,500.00 20,500.00 0.00 D7C0.00
297 237500 WP65 Vaquero FarmsInc Vasco Cave WW 245,850.00 0.00 245,850.00 245,850.00 0.00 D7C0.00 237501 WP65 Vaquero Farms In Vasco Cave WW 142,250.00 0.00 142,250.00 142,250.00 0.00 D7C0.00 Total Project: 2,074,864.68 0.00 2,074,864.68 2,074,864.68 0.00 (0.00)
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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: 897,925.45 0.00 897,925.45 Unappropriated: 2,074.55 0.00 2,074.55
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 236900 WP66 FRB Inc WildcatCyn WW 770,925.45 0.00 770,925.45 770,925.45 0.00 W1C0.00 236901 WP66 FRB Inc WildcatCyn WW 127,000.00 0.00 127,000.00 73,479.69 0.00 53,520.31 W1A
298 Total Project: 897,925.45 0.00 897,925.45 844,405.14 0.00 53,520.31
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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 246700 WP67 UPRR Rights Over Creek 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 10,000.00 299
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Allocation Area WW Dist Wide Contingency
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 -328,986.94 -109,658.98 -438,645.92 Adjusted Principal 19,358,513.06 6,452,841.02 25,811,354.08 Interest 0.00 200,000.00 200,000.00 Allocation: 19,358,513.06 6,652,841.02 26,011,354.08
Summary of Appropriated Amounts: 0.00 5,157,873.00 5,157,873.00 Unappropriated: 19,358,513.06 1,494,968.02 20,853,481.08
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 524200 WI68 Submit Fees for Reimbursement 0.00 200,000.00 200,000.00 204,331.82 15,038.25 (19,370.07) XMWA 147100 WP68 Construct Pinole Shores 0.00 1,600,333.00 1,600,333.00 1,600,333.00 0.00 W1A0.00
300 148000 WP68 Restore Dotson (Breuner) Marsh 0.00 854,732.33 854,732.33 854,732.33 0.00 W1C0.00 148600 WP68 Build Golden Gate Fields Trail 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00 (0.00) W1A 532000 WP68 Monitor Dotson Marsh 0.00 2,807.67 2,807.67 0.00 0.00 2,807.67 W1A 539700 WP68 Construct Vehicular Bridge 0.00 1,500,000.00 1,500,000.00 1,498,810.70 0.00 1,189.30 W1I Total Project: 0.00 5,157,873.00 5,157,873.00 5,158,207.85 15,038.25 (15,373.10)
Acquisition Development Total Allocation Original Principal 281,249,500.00 93,750,500.00 375,000,000.00 Adjustments to Principal -4,218,328.94 3,779,683.02 -438,645.92 Adjusted Principal 277,031,171.06 97,530,183.02 374,561,354.08 Interest 0.00 200,000.00 200,000.00 Allocation: 277,031,171.06 97,730,183.02 374,761,354.08
Summary of Appropriated Amounts: 76,825,992.01 50,289,863.93 127,115,855.94 Unappropriated: 200,205,179.05 47,440,319.09 247,645,498.14
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East Bay Regional Park District
2019 Green Bonds Report
$30 million in Measure WW Green Bonds issued
November 2017 Green
Bond
301
Report
Exhibit
7e
Introduction This report provides a detailed accounting of the Park District’s Measure WW Green Bond funds for calendar year 2019. The report also quantifies current and expected future benefits of projects undertaken with Green Bond funds.
Overview of EBRPD Mission and Sustainability Goals The East Bay Regional Park District provides a diversified open space land and water system of 73 parks, preserving and protecting over 124,909 acres of parkland in the San Francisco Bay Area ‐‐ including 150+ miles of active transportation trails, 55 miles of shoreline, 54,000 acres of grasslands, 45,000 acres of woodlands, and 2,500 acres of wetlands ‐‐ all of which perform an increasingly critical role in sequestering carbon, reducing carbon emissions, protecting wildlife, and mitigating climate change effects. The District’s Green Bond program is the natural extension of the District’s long‐stated mission to preserve a rich heritage of natural and cultural resources.
Overview of the Park District’s Green Bonds In November 2017, the District issued $30 million in Measure WW Green Bonds, to be used for green Project Types, as described below: Green
Project Type Green Bond Project Type Description Bond
302 Property acquired for inclusion in parks owned and managed by the District. This activity generally maintains land Acquisition in its natural condition, providing carbon sequestration as well as preventing the higher climate impacts of development. Other land is acquired to create wildlife corridors. Report Habitat Projects that improve habitat for plants and animals. Sea Level Project that improve the shore land to mitigate or respond to rising sea‐levels. Creation of bicycle and pedestrian trails, providing alternatives to the use of automobiles and thereby helping to Trails reduce greenhouse gases.
Summary of 2019 Green Bond Expenditures Green Bond spending in 2019 was $9.347 million, or 31% of the total $30 million issuance. Summarized 2019 expenditures by green Project Type are provided in the table below. Total Green Bond expenditures through December 31, 2019 were $19.4 million, or 65% of the original $30 million.
Category 2019 Green Bond Expenditure
Acquisition $1,383,610 Exhibit Habitat $863,713 Sea Level $120,324 7e Trails $6,979,960 Grand Total $9,347,607
Green Bond Framework The District’s Green Bond Framework aligns with Green Bond Principals and includes four core components: Use of proceeds, Process for project evaluation and selection, Management of Green Bond proceeds, and Reporting. This report addresses each component.
Use of Proceeds Projects eligible for Green Bond funding are selected based on their direct climate impact. Eligible projects must provide benefit in one of the following categories: land acquisition projects, both new properties and the expansion of existing parks; restoration of habitat for wildlife; shoreline protection against sea level rise; or establishment and improvement of trails for transportation. The District’s Green Bond Framework specifies that expenditures for recreational improvements such as boat launches, camping, visitor centers, parking and restrooms do not qualify for Green Bond funding.
Project Evaluation and Selection Voters’ approval of the District’s $500 million Measure WW Bond in 2008 included allocation of bond funds to specific projects. With the 2017 Measure WW Green Bond issuance, an additional layer of tracking and reporting was developed in the four Green Bond categories: Green Acquisition, Habitat, Sea Level, and Trails. Existing projects were reviewed by project management staff to determine Green Bond‐
eligibility, based on the Green Bond Framework criteria. All new Measure WW eligible projects are evaluated for green‐bond eligibility Bond 303 based on the Green Bond Framework, prior to being established in the financial software system.
Report Management of Proceeds Green Bond proceeds, held by US Bank as Trustee, were invested as authorized under the Fiscal Agent Agreement, consistent with the District’s Investment Policy. The District advances funds for project expenditures from its own monies. Quarterly, the District seeks reimbursement from the Trustee for project expenditures. As described in the section above, Green Bond eligible projects have been identified in the District’s financial system and can be tracked by category type (Acquisition, Habitat, Sea Level, and Trails). Financial reports developed for Green Bond expenditure tracking are used for Trustee reimbursements. As part of the bond requisition format, the District’s Chief Finance Officer certifies expenditures as eligible for reimbursement per the Green Bond Framework criteria.
Reporting The District has committed to annual reporting on use of proceeds until the Green Bonds are fully deployed, and to post its Green Bond reports as a voluntary disclosure on the Electronic Municipal Market Access (EMMA) website. The District has also committed to engage with the firm First Environment, to serve as a third‐party validator, to provide an assurance that that District is conforming with Post‐ Exhibit Issuance Requirements of the Climate Bonds Standard, and that nominated projects continue align with the Green Bond Framework. The District’s Green Bond reporting will provide an accounting for expenditures made to‐date and will quantify the carbon sequestered or
other climate benefit already obtained or expected to be obtained from the project following completion. 7e
2019 Projects In‐Progress Using Green Bond Funds
The projects included in this section utilized Green Bond funds in 2019 and are not yet completed. Project completion percentage is reported based on the total project budget. * negative values are coding corrections from prior year. Green Bond expenditures over the life of the project will be a positive value Green Bond 304 Report Exhibit
7e
2019 Completed Projects Using Green Bond Funding
This table summarizes the projects that were completed in 2019 using green bond funds. The following pages provide a detailed description of each completed project, the environmental and social benefits, as well as annual expected carbon sequestration value (when applicable).
Percent Total Expenditure 2019 Green Bond Total Project complete % Exp. from Project Name / Description Location Green Bond Type Through Expenditure Budget based on GB 12/31/2019 budget Olesen Deer Valley Acquisition 242,797 1,157,547 1,160,500 100% 21% Restore Dotson (Breuner) Marsh Point Pinole Sea Level 63,152 13,384,536 13,384,536 100% 16% Fitzpatrick‐Campos Byron Vernal Pools Acquisition 9,133 562,915 562,915 100% 2% Green Ponderosa Homes Las Trampas Acquisition 5,734 8,526 8,526 100% 38% Bond
305
Report
Exhibit 7e
Olesen, Deer Valley Project Environmental Social Green Bond type Area Benefits Benefits
120 Protect wildlife Improves Acquisition acres habitat public access
Green Bond Expenditures in 2019: $242,797 Green Bond Expenditures in total: $242,797 Total Project Budget: $1,160,500
Description of project significance: • Prevent further fragmentation of upper Briones Valley and the surrounding ridgelines into rural ranchettes Green • Serves to further protect surrounding habitat and open space values.
• Provides foraging and nesting habitat for raptors Bond 306 • Preserves existing Briones Valley floor landscape
Report
Expected carbon sequestration value: 120 acres of grassland rangeland = approximately 149 tons of CO2 sequestered annually.
Exhibit 7e
Restore Dotson (Breuner) Marsh, Point Pinole Project Environmental Social Green Bond Area Benefits Benefits type Wildlife 9.24 Restore wetland viewing, Sea level acres habitat hiking, dog walking
Green Bond Expenditures in 2019: $63,152 Green Bond Expenditures in total: $727,354 Total Project Budget: $13,384,536
Description of restoration significance: Green Protects wetlands habitat by building the durable boardwalks across tidally inundated wetlands.
Boardwalks will cross over tidal marsh and sloughs and provide Bond 307 views of wetland habitat and wildlife.
Restore high quality habitat for federally endangered Ridgeways Report rail and Saltmarsh harvest mouse
Expected carbon sequestration value: 9.24 acres of salt marsh wetland = approximately 39 tons of CO2 sequestered annually.
Exhibit 7e
Fitzpatrick‐Campos, Byron Vernal Pools Project Environmental Social Green Bond type Area Benefits Benefits Improves 80 Protect public Acquisition acres wildlife habitat access
Green Bond Expenditures in 2019: $9,133 Green Bond Expenditures in total: $9,133 Total Project Budget: $562,915
Description of restoration significance:
East Contra Costa County Habitat Conservation Plan designated this a Green priority acquisition because closes a gap in the Vasco Road area wildlife corridor, enhances potential conservation and habitat values, and prevents Bond
308 future development of the site. The “Vasco Corridor” is surrounded by conservation easement areas to the Report north and east. The area is primarily characterized by open space, rural residences, and unimproved agricultural land. Grasslands support habitat for red‐legged frog, San Joaquin Kit Fox, and the burrowing owl.
Expected carbon sequestration value: 80 acres of grassland rangeland = 99 tons of CO2 sequestered annually.
Exhibit
7e
Ponderosa Homes (Podva Property), Las Trampas Project Environmental Social Green Bond type Area Benefits Benefits Protect wildlife Public 96 acres Acquisition habitat access Green Bond Expenditures in 2019: $5,734 Green Bond Expenditures in total: $8,526 Total Project Budget: $8,526
Description of project significance:
• Protect land from development.
• The riparian corridor protection of land and trail will provide new access to Las
Tampas Wilderness Regional Preserve near Danville and San Ramon. The Green property will also round out the eastern boundary of Las Trampas Wilderness in southern Danville. Bond 309 Expected carbon sequestration value: 96 acres of grassland rangeland = approximately 2 119 tons of CO sequestered annually. Report Exhibit
7e
For further information:
East Bay Regional Park District website: http://www.ebparks.org/ Green
East Bay Parks’ Economic Analysis Impact Report: https://www.ebparks.org/civicax/filebank/blobdload.aspx?BlobID=29202 Bond 310 East Bay Parks’ Carbon Sequestration Study: http://www.ebparks.org/civicax/filebank/blobdload.aspx?blobid=30277 Report East Contra Costa County Habitat Conservation District Annual Report 2017: http://www.co.contra‐ costa.ca.us/depart/cd/water/HCP/documents/Annual%20Reports%20and%20YIRs/2017_Annual%20Report.pdf
East Bay Parks’ Trails for Transportation: https://www.ebparks.org/parks/trails/default.htm
East Bay Parks’ Climate Change Strategy: http://www.ebparks.org/civicax/filebank/blobdload.aspx?blobid=28056
Moody’s Investors Service Aaa Bond Rating for East Bay Parks: https://www.moodys.com/research/Moodys‐assigns‐Aaa‐to‐ EBRPD‐CAs‐800M‐2017A‐GOs‐Election‐‐PR_904292232
Exhibit
7e
Exhibit 8
Major Infastructure Renovation and Replacement (Fund 553) Appropriations Exhibit 8a as of March 2021 Park/Location Project Name Project Budget Expended to Date Status 1 Anthony Chabot Seal Coat and Striping 153100 271,500 271,500 Complete
2 Anthony Chabot Gruenfeldt 249101 50,000 37,791 Complete
3 Anthony Chabot Infrastructure Study 528300 250,000 29,000 In Progress
4 Ardenwood Center Construct Pole Barn 538600 302,500 - In Progress
5 Bay Trail Rehabilitate Trails 529300 503,000 395,000 Ongoing
6 Black Diamond Replace Main Stairs 145900 1,185,491 1,185,491 Complete
7 Black Diamond Replace Barn Roof 157400 566,000 528,434 Complete
8 Black Diamond Replace Backtimber 158200 100,000 - Design & Permit
9 Camp Arroyo Replace Failing Housing 156000 150,000 48,814 In Progress 311 10 Camp Arroyo Replace Residence Cabin 158800 457,209 187,425 In Progress
11 Camp Arroyo Replace Cabin HVAC 515000 63,375 63,375 Complete
12 Contra Loma Rehab Boat Launch Facility 520300 918,575 918,575 Complete
13 Contra Loma Improve Facilities 526600 523,924 121,940 Design & Permit
14 Contra Loma Repair Swim Lagoon 533900 725,000 677,782 Design & Permit
15 Coyote Hills Replace HVAC at Visitor Center 155800 182,927 138,272 Complete
16 Coyote Hills Construct VC Restroom 161400 286,350 77,550 Complete
17 Crown Beach Expand Visitor Center 518600 15,000 - Design & Permit
18 Deer Valley Repair Star Residence 156100 45,000 - Complete
19 Del Valle Renovate Water System 505800 3,353,000 217,252 In Progress Major Infastructure Renovation and Replacement (Fund 553) Appropriations Exhibit 8a as of March 2021 Park/Location Project Name Project Budget Expended to Date Status 20 Del Valle Stabilize Water System 510600 715,000 682,396 Complete
21 Del Valle Replace Campground Restroom 19 & 21 512200 1,154,337 1,154,337 Complete
22 Del Valle Replace Campground Restroom 10 518400 488,510 488,510 Complete
23 Del Valle Upgrade Restroom 9 502000 80,479 80,479 Complete
24 Del Valle Upgrade Restroom 20 521400 299,283 299,283 Complete
25 Del Valle Remodel Visitor Center 522400 215,000 753 Design & Permit
26 Del Valle Improve Service Yard 552900 750,000 544,288 In Progress
27 Del Valle Install Hobie Point Culvert 553200 50,000 - Design & Permit
28 District Wide Upgrade District Radio System 159500 925,000 - Design & Permit 312 29 District Wide Improve Elevator Safety 174000 200,000 - Ongoing
30 District Wide Complete Remote Monitoring Sys 511400 299,100 111,768 In Progress
31 District Wide Retrofit Facilities Energy Plan 511600 1,000,000 932,515 In Progress
32 District Wide Purchase Work Order System 156300 250,000 141,084 In Progress
33 District Wide Comply w/ Dam Safety Regulation 156500 300,000 113,218 Complete
34 District Wide Replace Microwave Antenna 514400 24,552 24,552 Complete
35 District Wide Asset Management Study 520400 804,013 671,559 In Progress
36 District Wide Prelim Strategic Energy Plan 520100 213,769 213,769 Ongoing
37 District Wide Pave Roads and Trails 520700 3,678,271 3,146,054 Ongoing
38 District Wide Vaults & Seweres 535900 601,000 16,928 Ongoing Major Infastructure Renovation and Replacement (Fund 553) Appropriations Exhibit 8a as of March 2021 Park/Location Project Name Project Budget Expended to Date Status 39 District Wide Maintain Infrastructure 516400 100,000 73,311 Scoping
40 District Wide Install Fiber Optics 516300 397,790 397,790 In Progress
41 District Wide Improve Camping Facility 515600 250,000 4,875 In Progress
42 District Wide Replace Mobile Residences 515400 355,000 14,471 In Progress
43 District Wide Repair Bridges 527100 100,000 23,753 Ongoing
44 District Wide Replace Bridges District-Wide 535000 17,946 17,946 Complete
45 District Wide Peralta Oaks Access Imprvmnts. 174200 228,552 228,552 Complete
46 District Wide Pipes and Pumps 533100 210,000 61,178 Ongoing
47 District Wide Wildfire AQ Response 537500 150,000 - In Progress 313 48 E. Contra Costa Trail Rehab Marsh Creek Trail 526300 333,126 252,624 In Progress
49 Garin Replace Five Bridges 153900 700,000 399,962 In Progress
50 Garin Construct Jordan Pond Restoration 161300 252,500 63,600 In Progress
51 Hayward Shoreline Enhance Entrance Area 151700 99,599 99,599 Complete
52 Hayward Shoreline Repair Cogswell Bridge 157900 360,000 335,194 Complete
53 Iron Horse Trail Pave Rudgear to Marsh Rd 521900 13,000 14,940 Complete
54 Kennedy Grove Repalce Playground Equipment 154900 117,203 117,203 Complete
55 Lafayette-Moraga Trail Replace Glenside-Oliveira Bridge 527900 450,000 449,812 In Progress
56 Lake Chabot Renovate Golf Facility 153200 500,000 500,000 Complete
57 Lake Chabot Pave Two Roads 157000 235,759 235,759 Complete Major Infastructure Renovation and Replacement (Fund 553) Appropriations Exhibit 8a as of March 2021 Park/Location Project Name Project Budget Expended to Date Status 58 Lake Chabot Stabalize West Shore Trail 531800 15,000 - In Progress
59 Lake Chabot Replace Eight Roofs 538700 217,814 195,187 Complete
60 Las Trampas Replace Tracor Water System 152300 835,000 835,000 In Progress
61 Las Trampas Demolish Holly Court Buildings 155200 150,000 6,884 Complete
62 Las Trampas Renovate Water System Study 173700 110,729 10,729 Complete
63 Martin Luther King Jr Replace Arrowhead Boardwalk 152400 244,664 244,664 Complete
64 Peralta Oaks South Replace Emergency Generator 162600 83,000 6,596 In Progress
65 Point Isabel Repair Bridge Access 511900 275,000 206,008 In Progress
66 Point Pinole Develop Service Yard 173500 600,000 - Not initiated 314 67 Point Pinole Repair Pier Structure 511800 795,817 795,817 Complete
68 Radke Shoreline Replace Trail 158600 206,288 206,288 Complete
69 Redwood Renovate Piedmont Stables 154100 100,000 100,000 Complete
70 Redwood Replace Damaged Waterline 523600 8,790 8,790 Complete
71 Shadow Cliffs Replace Boat Concession Bldg 175500 715,000 685,094 In Progress
72 Sibley/Claremont Restore Stream Channel 159000 623,857 71,145 Design & Permit
73 Temescal Replace Kiwanis Building Roof 162400 100,000 - In Progress
74 Tilden Pave Three Roads 157100 403,903 403,903 Complete
75 Tilden Develop Bioretention Facility 160400 250,000 20,088 In Progress
76 Tilden Repair Merry Go Round 162000 50,000 96 In Progress Major Infastructure Renovation and Replacement (Fund 553) Appropriations Exhibit 8a as of March 2021 Park/Location Project Name Project Budget Expended to Date Status 77 Tilden Nature Area Preserve Bank and Jewel Damn 162100 100,000 - Design & Permit
78 Vasco Caves Replace Residence 158900 210,000 34,256 In Progress
79 Wildcat Canyon Install Waterline and Restroom 155700 150,000 150,000 Complete
Total $ 33,112,502 $ 20,790,808 315 Infrastructure Assessment Presentation Exhibit 8b
Pavement & Facilities Board Executive Committee November 5, 2020
Temescal Beach House
Eric Holmes Administrative Analyst II Management Services
Major Infrastructure Replacement and Renovation (553) Funding Policy
1. Develop a Complete Inventory Condition
2. Establish Performance Standards
3. Allocate Sufficient Resources
4. Monitor and Report Progress
316 Infrastructure Assessment Presentation Exhibit 8b
Pavement Management Program StreetSaver Pavement Management software system assesses the conditions of the Park District’s pavement and road networks. Pavement Condition Index (PCI)
Infrastructure Asset Inventory VFA software system is a major infrastructure inventory and analysis software used to determine the condition of other Park District assets. Facilities Condition Index (FCI)
Pavement StreetSaver Software
West Shore Trail Lake Chabot
317 Infrastructure Assessment Presentation Exhibit 8b
Paved Road Network, New PCI Study in 2021
% of the Entire Functional Centerline Lane Miles Network Class Miles (by Area)
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 pavement
District-Wide PCI
Sum of Asset Sum of Replacement PCI Requirements Cost
$25,240,000 $126,200,000 80
$3M / year required to maintain PCI
318 Infrastructure Assessment Presentation Exhibit 8b
2020 Project Locations
Location Project
Crown Beach Shoreline Drive Multi-Use Path
Temescal Landvale Station Trail & Beach House parking lot
Alameda Creek Regional Trail Isherwood Way – Mission Boulevard
Delta de Anza Regional Trail James Donlon Boulevard – Somersville Road Newell Avenue – Rudgear Road, Walnut Creek Iron Horse Regional Trail Del Amigo Road – Love Lane, San Ramon St. Mary’s – Glenside Drive Lafayette-Moraga Regional Trail Foye Drive – Topper Court Roddy Ranch Entrance road & parking lot
Crown Beach Shoreline Drive Multi-Use Path
319 Infrastructure Assessment Presentation Exhibit 8b
Deer Valley Roddy Ranch Golf Course Entrance Road
Iron Horse Regional Trail San Ramon: Del Amigo Road – Love Lane
320 Infrastructure Assessment Presentation Exhibit 8b
How Condition is Measured
90 - 100 Excellent
72 - 89 Good (EBRPD Target PCI 80)
50 - 71 At Risk
49 & below Poor/Failed
PCI by Park
Park Name PCI Park Name PCI Alameda Creek Trail 85 Brushy Peak 90 Alamo Canal Trail 88 Camp Arroyo 61 Anthony Chabot 75 Carquinez Strait 79 Antioch/Oakley Shoreline 90 Contra Costa Canal Trail 83 Ardenwood 56 Contra Loma 88 Big Break 90 Coyote Hills 62 Big Break Trail 90 Crocket Hills 88 Black Diamond 78 Crown Beach 75 Briones 70 Cull Canyon 67 Briones to Mt. Diablo Trail 59 Del Valle 74
321 Infrastructure Assessment Presentation Exhibit 8b
PCI by Park
Park Name PCI Park Name PCI Delta de Anza Trail 90 Las Trampas to Mt. Diablo Trail 74 Diablo Foothills / Castle Rock 61 Marsh Creek Trail 90 Don Castro 93 Martin Luther King, Jr. 78 Garin/Dry Creek Pioneer 64 Miller/Knox 89 Hayward Shoreline 85 Mission Peak 66 Iron Horse Trail 87 Oyster Bay 71 Kennedy Grove 60 Peralta Oaks 90 Lafayette Moraga Trail 85 Pleasanton Ridge 60 Lake Chabot 85 Point Isabel 71 Las Trampas 70 Point Pinole 63
PCI by Park
Park Name PCI Park Name PCI Quarry Lakes 90 Tassajara Creek Trail 77 Radke Martinez 56 Temescal 65 Reinhardt Redwood 69 Tilden 74 Roberts 74 Tilden Nature Area 69 San Pablo Bay Shoreline Trail 90 Vasco Caves 84 Shadow Cliffs 82 Wildcat Canyon 76 Sibley 68 Wildcat Creek Trail 90 Sunol 87
322 Infrastructure Assessment Presentation Exhibit 8b
2021 Project Locations
Coyote Hills
George Miller Regional Trail Briones to Mt. Diablo Regional Trail Larkey Park – Geary Road Contra Costa Canal Regional Trail Geary Road – 1st Avenue Redwood Canyon Golf Course
Facilities VFA Software & Assessments
Camp Arroyo
323 Infrastructure Assessment Presentation Exhibit 8b
1,354 Assets in VFA • 802 Buildings • 191 Bridges • 148 Utilities • 53 Piers/Docks • 160 in other categories
Peralta Oaks
2021 Additional Assessments
• 113 additional assets to be assessed, focused at: Ardenwood Carquinez Strait Garin/Dry Creek Pioneer Point Pinole Quarry Lakes Tilden
324 Infrastructure Assessment Presentation Exhibit 8b
District-Wide FCI
Sum of Asset Sum of Replacement FCI Requirements Cost
$89,414,443 $267,441,339 67
Maintenance Building FCI 100 Big Break
325 Infrastructure Assessment Presentation Exhibit 8b
Park Street Restrooms FCI 36 Crown Beach
How Condition is Measured
90 - 100 Excellent
72 - 89 Good – Meets EBRPD Target
50 - 71 At Risk – Below EBRPD Target
49 & below Poor/Failed
326 Infrastructure Assessment Presentation Exhibit 8b
Current FCI: 67 Requirement Costs FCI Target: 72
Other, 8% Electrical, 21% Plumbing, 8%
HVAC, 8%
Roofing & Exteriors, 19% Interiors, 17%
Site Access, 19%
Lake Chabot Restroom Implementation
• Roofing & Electrical 2020 Lake Chabot & Temescal 2021 Tilden Park Merry-Go-Round
Tilden Park Merry-Go-Round Lake Chabot Electrical
327 Infrastructure Assessment Presentation Exhibit 8b
Funding Scenarios Funding per year (2020 dollars) 100 $7M $9M $11M
90 Tilden Investment by Year 80 FCI 72 70 FCI 67
FCI FCI 60 60
50 FCI 49
40
30 2020 2025 2030 2035 2040 Year
FCI by Park
Park Name FCI Park Name FCI Alameda County Trails 68 Camp Arroyo 75 Anthony Chabot 40 Carquinez Strait 78 Antioch/Oakley 78 Contra Costa Trails 62 Ardenwood 59 Contra Loma 86 Bay Point 100 Coyote Hills 61 Big Break 100 Crockett Hills 34 Black Diamond Mines 66 Crown Beach 75 Briones 44 Cull Canyon 53 Brooks Island 56 Deer Valley 75 Brushy Peak 58 Del Valle 86
328 Infrastructure Assessment Presentation Exhibit 8b
FCI by Park
Park Name FCI Park Name FCI Delta Access 79 Martin Luther King, Jr. 69 Diablo Foothills / Castle Rock 84 McLaughlin Eastshore -4 Don Castro 57 Miller/Knox 62 Dublin Hills 95 Mission Peak 36 East County Trails 97 Morgan Territory 57 Garin/Dry Creek Pioneer 58 Peralta Oaks 46 Hayward Shoreline 90 Pleasanton Ridge 62 Kennedy Grove 87 Point Isabel 75 Lake Chabot 31 Point Pinole 96 Las Trampas 48 Quarry Lakes 92
FCI by Park
Park Name FCI Park Name FCI Radke Martinez 96 Sunol / Ohlone 78 Reinhardt Redwood 45 Temescal 61 Roberts 65 Tilden 57 Round Valley 91 Vargas Plateau 55 Shadow Cliffs 72 Vasco Hills 66 Sibley 71 Wildcat Canyon 58
329 Infrastructure Assessment Presentation Exhibit 8b
90 - 100 Excellent
Good – Meets 72 - 89 EBRPD Target
At Risk – Below 50 - 71 EBRPD Target
49 & Poor/Failed below
Accruent Analytics Data from both VFA capital planning software and FAMIS work request software.
Crown Beach
330 Facility Condition Index (FCI) by Park as of April 2021 Exhibit 8c
Park Name FCI Park Name FCI
Crockett Hills 24 Roberts 62 Lake Chabot 32 Camp Arroyo 66 Mission Peak 37 Vasco Hills 66 Briones 38 Alameda County Trails 68 Anthony Chabot 40 Martin Luther King, Jr. 68 Las Trampas 43 Sunol / Ohlone 68 Reinhardt Redwood 43 Shadow Cliffs 72 Peralta Oaks 44 Deer Valley 74 Ardenwood 49 Contra Loma 75 Cull Canyon 49 Point Isabel 75 Wildcat Canyon 50 Crown Beach 76 Tilden 51 Kennedy Grove 76 Morgan Territory 53 Round Valley 76 Garin/Dry Creek Pioneer 54 Delta Access 77 Brooks Island 56 Antioch/Oakley 78 Vargas Plateau 56 Carquinez Strait 78 Sibley 57 Diablo Foothills / Castle Rock 80 Don Castro 58 Dublin Hills 84 Brushy Peak 60 Del Valle 86 Contra Costa Trails 61 Hayward Shoreline 89 Coyote Hills 61 Point Pinole 89 McLaughlin Eastshore 61 Quarry Lakes 90 Temescal 61 Radke Martinez 95 Black Diamond Mines 62 East County Trails 96 Miller/Knox 62 Big Break 97 Pleasanton Ridge 62 Bay Point 100
331
332 Exhibit 9
PIPELINE: 2022-2026 Projects Exhibit 9
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 2022 2022 wage and benefit rates (f-step + inflation) Restore native dune habitat, perfrom beach nourishment and remove existing legacy structures such as creosote logs and a large rusty barge. The shoreline will be reinforced with rip-rap and access to the beach will Restore Encinal 2 Almeda Point be improved with ADA compliant material. Resurfaced Bay Trail. New GF/Fees 0.25 36,775 - - - 36,775 Beach (518300) plantings installed without permanent irrigation. New information and interpretive signage and fencing. New bike racks and picnic tables installed by City of Alameda. Gelderman to Improve 5 miles of existing fire road for EVMA access and construct 3.6 Bay Area Ridge Niles (Louie 3 miles of new multi-use narrow natural surface trail connecting Gelderman GF 1.45 214,317 52,300 10,060 - 276,677 Trail Property) Garin to Vallejo Mill Park. Park (155300) Crowley - Oakland Develop 1.7 acres along Oakland shoreline into a passive water front park 4 Bay Trail ------Shoreline for public access to the Oakland Estuary and SF Bay Trail (526100) Operate and maintain new Dumbarton campground including 0.5-mile entry road, utility development, service yard pad, 3 paved parking lots (260 Dumbarton spaces total), 63 paved campsites with 36 visitor parking stalls and 6-unit Quarries restroom with 4 showers, 3 public restroom facilities (16-units), 5 Coyote Hills Recreational amphitheater, 8-acres irrigated turf, landscaping, picnic facilities, site GF/Fees - - - - 20,000 (20,000) 333 Development / furniture, fencing, signage and other circulation controls. 2020: Funded Phase I (149300) 2.0 PSA (50% for 2020), 0.10 Firefighter. 2019: Funded 1.0 Park Ranger II, 1.0 PSA, .25 MAST Plumber & .96 Officer. 1.0 FTE Park Craft Specialist added in 2015. Full opening: Operate and maintan developd Brickyard Area including new Brickyard water and electric utilities service connections, parking lot with EV charging 6 Eastshore Development/Pha stations, gates, signage, prefabricated flush toilet restroom, irrigated GF (OPM?) 1.70 244,780 90,325 112,425 - 447,530 se II planting and turf meadows. 2021: Funded .17 Fuels Crew Member; Funded truck and assoc. costs $34K. The District completed a feasibility study in 2014 that made recommendations for alignment of a new segment of San Francisco Bay Construct Trail along Doolittle Drive in MLK Jr. Regional Shoreline. The project will 7 MLK Doolittle Trail GF ------include construction of a half-mile of new trail along San Leandro Bay as (500100) well as upgrades to a quarter-mile of existing trail and replacement of an existing boat ramp that does not meet current standards. Open and operate large staging area at Tyler, including restrooms, picnic, Tyler Staging and and opening of several miles of trails and 1000+/- acres of landbank Pleasanton Land Bank 8 property. Construction slated to be completed in Q4 2021 but opening GF 2.50 335,862 155,250 47,280 - 538,392 Ridge Opening won't happen until 2022. 2016: 0.10 Plumber funded; 0.20 Resource (233501) Analyst funded. PIPELINE: 2022-2026 Projects Exhibit 9
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 Provide public access to new facility development on 389 acre conservation area. Includes new staging area with 19 spot, 2 horse parking lot, Western Hills 9 Sibley restroom and 4.5 miles of trails. Staffing needed for management of 2.16 330,392 82,185 19,800 - 432,377 Entry conservation area where Whipsnake and Red Legged Frog species are present. 2021: Funded .44 Fuels Crew Member. 10 2022 New Funding Projection 8.06 1,162,126 380,060 189,565 20,000 1,711,751 11 2023 2023 wage and benefit rates (b-step + inflation) Improve and open 2.5 miles of existing fire road trail and 2.0 miles of Calaveras Ridge Olympic Blvd to 12 poorly developed single track trails connecting the Olympic Blvd. Staging GF 1.20 176,161 38,500 3,400 - 218,061 Trail Las Trampas Area in Lafayette to North end of Las Trampas. Per Land Use Plan Amendment open land dedication area to public access, staging area, habitat north of Patterson Ranch Road, trails, entry relocation, Restoration & soil remediation, utilities. Funded via CIP 149300 - 2020: 2.00 PCS 13 Coyote Hills Public Access GF 1.20 174,812 20,500 1,500 - 196,812 funded; .10 Fire Fighter funded. 2019: 1.0 PRII funded; 1.0 PSA (225001) funded; .25 Plumber funded; .96 Police Off. funded. 2015: 1.0 PCS funded. 14 Las Trampas Chen Property Staging area and trails to be constructed. CFD/CEE 1.40 218,529 96,600 21,120 - 336,249 Operate and maintain 700 LF new AB park entry road and AC paved trail connection off Neptune Drive, and initial public access improvements, to 334 Public Access include extend utility mains, install staging areas (450 parking stalls total in 15 Oyster Bay Improvements / 3 parking areas), implement vegetation restoration plan, construct service GF 0.95 174,140 118,200 58,240 - 350,580 Phase I storage facility and restroom and install irrigated landscaping, picnic facilities, circulation controls, signage and Bike Skills Course. 2019: Funded .10 PRII. Bay Trail from Connect the trail from Stenmark Dr., near the RSR bridge, through Richmond-San Chevron’s property, the Point Molate Beach Park, and the historic Rafael bridge to 16 Point Molate Winehaven District owned by the City of Richmond. Operate and GF/CC Extension-FF 0.90 146,975 50,500 9,820 - 207,295 historic maintain 2.5 miles of paved Bay Trail from Stenmark Drive to the northern Winehaven boundary of the City of Richmond’s property. District (154000)
Sycamore Open 300 acres with public acces trail and a conservation easement, CFD, CE Endowment, 17 Magee Preserve ------Valley adjacent to northern Sycamore Valley. Developer dedication. GF Per the Preserve Management Plan - Build new trail connections east of Vasco Vasco Road on Coehlo and Souza II properties and improve access points Public Access 18 Hills/Byron along Armstrong Rd. Open specific exisiting service roads and new trail GF ------open to Public Vernal Pools segments to recreational access east of Vasco Road on Coehlo and Souza II properties. 19 2023 New Funding Projection 5.65 890,617 324,300 94,080 - 1,308,997 20 2024 2024 wage and benefit rates (f-step + inflation) PIPELINE: 2022-2026 Projects Exhibit 9
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
Development of trail, park improvements and possibly operation of wildlife area in cooperation with Veterans Administration and City of Alameda. Park 2008: .50 FTE PRII and .20 Police Officer funded by CC; .12 Maint. funded 21 Alameda Point GF/CC Extension-FF 0.90 152,052 59,600 23,820 - 235,472 Development with GF. Any additional FTEs/startup costs would need to come from GF or CC extension. Needs Project Scope. Continue to scope NAS conversion opportunities.
Per the Preserve Management Plan - open specific exisiting service roads to HCP Clayton 22 Clayton Ranch recreational access. Walk-in access only via Clayton Community Park ------Ranch properties hiking trails and BD trails. Develop service support facilities and initial public access improvements (pending property conveyance). 2016: Funded 2.0 Police Officer; Initial Public 23 Concord Hills 2018: Funded 1.0 PR II, .30 Res. Analyst as part of the Concord GF 7.32 1,315,702 409,270 70,552 - 1,795,524 Access Hills Landbank Mgmnt CIP 217901. 2020: Funded half year of 1.0 PRII FTE. Provide public access to approximately 230 acres at the former Roddy Deer Ranch Golf Course currently in Land Bank. Build new staging area from a Roddy Ranch Valley/Roddy 3.5 acre former golf course parking lot, restore concrete paving into trails, 24 Golf Course Trail 3.15 520,258 58,200 3,640 - 582,098 Ranch Golf provide picnic and other recreational amenities, and develop trail (527700)
335 Course connections to Black Diamond Mines Regional Preserve. 2018: Funded 2.0 PRII Chouinard Develop and open to public access new 30 (?) car staging area with trail 25 Garin GF ------Winery access to Garin - Gelderman property/Bay Area Ridge Trail. Proposed 35-lot subdivision on east side of Las Trampas off Camille Avenue. A 19-car staging area with no equestrian access would be 26 Las Trampas Ball Property constructed by developer, maintenance to be responsibility of District. CFD/END/GF 1.10 164,450 30,000 20,000 - 214,450 Possible ~35 acres additional open space dedication - if this offered staff will work towards CFD for funding of long-term maintenance. Feasibility Study in progress. Provide public access to 940 ++ acres of 27 Las Trampas Northern Access currently landbanked area, with future staging area at northern boundary. GF 1.20 180,056 87,000 20,000 - 287,056 Approx 1 mile of trail to access park. 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 28 Miller Knox Improvements / CC Extension-FF 1.00 167,658 34,600 11,120 - 213,378 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.
Stanford Ave. Maintain and Operate new Staging Area including a 300 stall parking lot and 29 Mission Peak GF 1.50 228,263 31,500 50,000 - 309,763 Staging Area facilities for visitors at Mission Peak.
Additional Public Install additional paved parking (+/- 113 stalls), 5-acres of irrigated turf, 6- 30 MLK Tidewater Access (Flexivan) GF 1.40 226,475 56,600 63,120 456,000 (109,805) unit restroom, service yard facility, landscaping and circulation controls. (154300) PIPELINE: 2022-2026 Projects Exhibit 9
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
Peralta Oaks North initial design and operations. Renovate and prepare Peralta Oaks New Distict 31 newly acquired District facility for relocation of the Public Safety GF ------North Facility Department.
Schuhart, Shea, American Land Cons. properties. Scope: Develop public Garms Staging access improvements at Garms Staging Area, including turn lanes and signal Pleasanton 32 Area / Tehan Falls modifications at Foothill Road, parking for 75 cars, turnaround, circulation GF 2.50 390,925 86,600 47,120 - 524,645 Ridge Trail controls and signage, restroom, family picnic site, nature loop trail and trail to Tehan Falls. Pleasanton 33 Owen/Robertson Develop and open to public access, pending completion of LUPA . GF 3.16 530,698 61,560 11,376 - 603,634 Ridge
Operate and maintain campground development and 3,000 linear foot 34 Sibley McCosker creek restoration at McCosker. Initial 10-years of permit required creek ZB/OPM 2.00 330,154 46,900 7,800 - 384,854 maintenance and monitoring to be funded by the project.
35 2024 New Funding Projection 25.23 4,206,691 961,830 328,548 456,000 5,041,069 36 2025 2025 wage and benefit rates (f-step + inflation) Park and trail adjacent to new Bay Bridge. Operate following construction
336 by Caltrans after Bay Bridge completion. SCOPE: Phase I project to include elevated pedestrian/bicycle path connector from west Oakland, AC paved service road and pathways, children's play area, retention pond, fishing pier, boardwalk, kayak launch, pedestrian/bicycle touchdown plaza, Judge John JJS Shoreline Park trails, picnic sites, irrigated landscaping, and site furniture and support GF/Fees/CC 37 3.70 609,458 148,000 57,500 - 814,958 Sutter Shoreline / Phase Ii facilities, including utilities, park maintenance facility, parking (total 260 Extension-FF regular and 150 overflow parking stalls), circulation controls and signage. 2020: Funded 1.25 PRII, .10 Plumber, .50 Police Officer, .10 Resc. Analyst. 2018: Funded .75 PR II, .10 Plumber, .25 Police Officer, .10 Resc. Analyst as part of the Bridgeyard Building Initial Operations CIP. Build the Iron Horse Trail from its current terminus at Marsh Drive Build Trail, Marsh 38 Iron Horse Trail through Waterbird Marsh Regional Preserve and connect to the San ------Dr. to Benicia Francisco Bay Trail across the Benicia Bridge in Martinez, CA. Initial Public Access. 2018: Funded .50 PRII, .10 Police Officer, and 39 Las Trampas Borel Property GF ------.20 Stew Resource Analyst.
Develop new visitor center to interpret the significant cultural and natural resources of the area. Current phase is a feasibility study to determine Develop Visitors facility siting, building program and estimated project budget cost. 40 Point Pinole ------Center Feasibility study 100% complete. Project Number remains open with remaining funds earmarked for further development of the project. Additional funds will be required to construct a new visitor center. 41 2025 New Funding Projection 3.70 609,458 148,000 57,500 - 814,958 42 2026 and Beyond 2026 wage and benefit rates (f-step + inflation) PIPELINE: 2022-2026 Projects Exhibit 9
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 43 "beyond": inception of operation projected to be 2026 or after Develop Visitors Phase II of the development of new visitor center to interpret the 44 Point Pinole Center/Phase II - - - - - significant cultural and natural resources of the area. (146700) 45 2026 and Beyond New Funding Projection 0.00 - - - - 0 46 Projection of all Unbudgeted Pipeline Expenses 42.64 6,868,892 1,814,190 669,693 476,000 8,876,775
*Note: All FTE's and associated dollar amounts are preliminary numbers and subject to change. In an effort to focus on initial operational needs for the opening of projects, the Interpretive & Recreation FTE's and associated start up costs have been removed from the project pipeline. 337
338 Exhibit 10
2020 Major Maintenance Completed Project Summary Exhibit 10a
Park Project Expended
1 Anthony Chabot Campground, Replace Main Water Valves 8,000
2 Big Break Visitor Center, Construct Storage Shed 250,035
3 Black Diamond Arata Ranch Barn, Roof Repairs 532,371
4 Crab Cove Aquarium Infrastructure Stabilization** 9,875
5 Castle Rock Office, Shade Structure Construction** 14,787
6 Contra Loma Bathhouse, Tile Wall Repair 15,876
7 Contra Loma Lake, Irrigation Pumps Replacements** 15,364
8 Del Valle Dog Run, Raw Water Pumps Replacement 46,973
9 Garin Dry Creek Garden, Green House Construction** 107,300
10 Lake Chabot Marina, Electrical Upgrades 29,269
11 Lake Chabot Marina, Roof Repalcement 195,188
12 Lake Chabot Park Office, Replace Windows 35,015
13 Lake Chabot Residence, Window Replacement 5,600
14 Las Trampas Remington Loop, Powerline Repairs** 42,196
15 Public Safety HQ Restroom, Remodel** 81,000 Brazil Building, Gas Propane Conversion & 16 Rental Facility 314,000 Construct Dumpster Enclosure 17 Rental Facility Brazil Building, Sewer Repair 255,500
18 Shadow Cliffs Waterslide Restroom, Demolition 19,500
19 South County Trades Office, Install HVAC System** 12,635
20 Tilden Little Farm, Construct Sheep Pen Enclosure** 45,389
21 Vasco Hills Vasco Road, "Flag Barn" Stabilization** 1,500
TOTAL 2,037,373 Judge John Sutter Regional 22 West Overflow Parking Lot, Paving* 350,000 Shoreline 2,387,373
* Funding source other than Major Maintenance budgets **Project completed with Major Maintenance budgets and in house staff
339 2021 Major Maintenance Project Status Updates Exhibit 10b
Park Location Project Notes
1 Alameda Creek Trails Shop Buildings Roof Replacement Scope Needed
2 Ardenwood Pole Barn Foundation & Fire Sprinkler Improvements In Progress
3 Camp Arroyo Dining Hall Generator Electrical Connection In Progress
4 Camp Arroyo Park‐wide Pathway Light Replacements Scope Needed
5 Crab Cove Visitor Center Aquarium Infrastructure Renovation Scope Needed
6 Crockett Hills Scrimgeour Demo Residence Planned 340 7 Judge John Sutter Main Building Standby Generator Purchase & Install Scope Needed
8 Judge John Sutter Service Yard Improvements Scope Needed
9 Kennedy Grove Fern Cottage Infrastructure Improvements Scope Needed
10 Las Trampas Gleason Demo Residence Planned
11 Morgan Territory Jensen Demo Residence Planned Construct Additional Parking Spaces & Install 12 Public Safety HQ Parking Lots In Progress Security Gates 13 Reinhardt Redwood Fire Station 2 Infrastructure Improvements In Progress
14 Reinhardt Redwood Fire Station 2 Standby Generator Purchase & Install In Progress
15 Reinhardt Redwood Scope Needed Park‐wide Electrical 2021 Major Maintenance Project Status Updates Exhibit 10b
Park Location Project Notes
16 Reinhardt Redwood Scope Needed Park‐wide Roof Replacements 17 Reinhardt Redwood Piedmont Stables Accessible Ramp In Progress
18 Reinhardt Redwood Piedmont Stables Interior Painting & Lead Remediation of Barn Scope Needed
19 Rental Facility Brazil Building Service Entrance Fence In Progress
20 Shadow Cliffs Mobile Visitor Center Garage Fire Sprinkler Improvements In Progress
21 Temescal Beach House Roof Replacement Planned
22 Temescal Kiwanis Building Roof Replacement & Skylights Planned 341 23 Temescal Park‐wide Electrical Scope Needed
24 Tilden Corporation Yard Standby Generator Purchase & Install In Progress
25 Tilden Lake Anza ADA Entrance Pathway In Progress 2020 PMPP Completed Paving Projects Exhibit 10c
PCI* PCI* ESTIMATED ACTUAL PARK DESCRIPTION BEFORE AFTER WGID FUNDING TREATMENT TREATMENT COST COST
1 Alameda County Trails Isherwood to Mission Blvd 52 90 Stangl 535603 $700,000 $508,519
2 Crown Beach Shoreline Drive Trail 70 95 Stangl 529300 $275,000 $299,062
3 Delta De Anza James Donlon to Sommerville 68 85 Stangl 526300 $195,000 $325,831
4 Iron Horse Trail Love Lane to Del Amigo 65 85 Stangl Measure J $225,000 $145,046
5 Iron Horse Trail Newell to Ridgear 26 85 Stangl Measure J $325,000 $329,388
6 Lafayette Moraga Trail Foye to Topper 55 95 Stangl Measure J $225,000 $209,217
7 Lafayette Moraga Trail Glenside to Saint Mary's 45 95 Stangl Measure J $150,000 $119,252
8 Temescal Landvale Station Trail 55 80 Stangl 529300 $85,000 $125,030
342 TOTAL $2,180,000 $2,061,345
*PCI = Pavement Condition Index (PCI of 100 is excellent condition, PCI of 0 is poor condition) 2021 PMPP Planned Paving Projects Exhibit 10d
PCI* PCI* EST. PARK DESCRIPTION BEFORE AFTER WGID FUNDING (TBD)* ESTIMATED COST TREATMENT TREATMENT 1 Anthony Chabot Redwood Canyon Golf course 60 100 Bowman 553‐5913 $750,000
2 Briones to Mt. Diablo Contra Costa Canal 45 90 Bowman Measure J $300,000 3 Coyote Hills Tuibun Trail/Park Entrance 50 90 Bowman 553‐5913 $550,000 4 Delta De Anza Trail Bailey to Standard Oil 71 90 Bowman 534300 $500,000
5 Delta De Anza Trail Standard Oil to Sommersville 65 90 Bowman 553‐5913 $75,000 Port Costa Staging to Martinez 6 George Miller Trail 88 100 Bowman Measure J $300,000 Gate 7 Lafeyette Moraga Trail Country club to Westchester 65 90 Bowman 553‐5913 $75,000
8 Pt. Isabel Bay Trail Hoffman Channel North 69 90 Bowman Measure J $100,000
9 Pt. Pinole Bay Trail to Pier 55 90 Bowman Measure J $250,000 343 10 Pt. Pinole Pinole Shores trail 63 90 Bowman Measure J $100,000
11 South County Corp Yard Yard and Parking 66 80 Bowman 553‐5913 $550,000
12 Temescal North Parking lot 58 90 Bowman 553‐5913 $100,000
13 Tilden Park Indian Camp Parking 74 90 Bowman 553‐5913 $75,000
14 Tilden Park Corp Yard Parking lot 50 90 Bowman 553‐5913 $400,000
TOTAL $4,125,000
*PCI = Pavement Condition Index (PCI of 100 is excellent condition, PCI of 0 is poor condition) Future Vault Toilet Installations Exhibit 10e
Chemical and ADA Park Location Description Replacement Vault Priority Funding Needed Units Replaced
Alameda Creek Trails Park-Wide CXT four singles M Chem - 2 ADA - 6 $160,000
CXT or Romtec Chem - 1 Anthony Chabot Puma Point one double H $120,000 flush/shower ADA - 1 two singles two Ardenwood Park-Wide CXT L Chem - 2 ADA - 2 $240,000 doubles
Black Diamond Main Parking Lot CXT one double H Chem - 2 $80,000
Chem - 2 Black Diamond Somersville Townsite CXT two singles H $80,000 ADA - 1 Chem - 4 Briones Maud Whalen CXT two doubles H $160,000 ADA - 1 Chem - 4
344 Briones Bear Creek Staging CXT two doubles H $160,000 ADA - 1
Briones Homestead CXT one double H Chem - 2 $80,000
Briones Archery Range CXT two singles H Chem - 4 $80,000
Briones Lafayette Ridge Flushable CXT one double H ADA - 1 $120,000
Carquinez Park-Wide CXT one single L ADA - 1 $40,000
Castle Rock Parking Lot CXT one single H Chem - 1 $40,000
Concord Hills Park-Wide CXT two singles L Chem - 4 ADA - 3 $80,000
Chem - 2 Contra Loma Channel Point CXT one double H $80,000 ADA - 2 Future Vault Toilet Installations Exhibit 10e
Chemical and ADA Park Location Description Replacement Vault Priority Funding Needed Units Replaced Chem - 2 Contra Loma East Shore Trail CXT one single H $40,000 ADA - 1
Contra Loma Lupine Rocks CXT one double H Chem - 4 $80,000
Coyote Hills Entry Kiosk CXT one double H ADA - 1 $80,000
Chem - 1 Coyote Hills Visitor Center Flushable CXT one double H $80,000 ADA - 1
Del Valle Punta Vaca CXT one single H Chem - 2 $40,000
one single one Del Valle Park-Wide CXT M Chem - 6 $120,000 double three singles one
345 Don Castro Park-Wide CXT M Chem - 7 ADA - 1 $200,000 double
Garin Jordan Pond CXT/Romtec Flush one double H Chem - 2 $120,000
Hayward Shoreline Park-Wide CXT two singles M ADA - 2 $80,000
four singles four Lake Chabot Park-Wide CXT M Chem - 20 ADA - 2 $480,000 doubles
Las Trampas Park-Wide CXT two singles M Chem - 2 ADA - 1 $80,000
two singles two Martinez Park-Wide CXT L Chem - 5 ADA - 2 $240,000 doubles
Mission Peak Eagle Springs CXT one double H ADA - 1 $80,000
Chem - 2 Niles Staging Area CXT one double H $80,000 ADA - 1 Future Vault Toilet Installations Exhibit 10e
Chemical and ADA Park Location Description Replacement Vault Priority Funding Needed Units Replaced
Ohlone Wilderness Boyd Camp Romtec one single H Chem - 1 $40,000
Ohlone Wilderness Doe Canyon Horse Camp Romtec one single H Chem - 1 $40,000
Ohlone Wilderness Maggie's Half Acre Romtec one single H Chem - 2 $40,000
Ohlone Wilderness Stewart's Camp Romtec one single H Chem - 1 $40,000
Oyster Bay West Shore Trail Romtec one single H ADA - 1 $40,000
Point Pinole Park-Wide CXT three singles M Chem - 3 ADA - 1 $120,000
346 Quarry Lakes Park-Wide CXT two singles M Chem - 7 $80,000
Redwood 11500 Skyline (Trudeau) CXT/Romtec Flush one double H Chem - 3 $120,000
Redwood Park-Wide CXT three singles M Chem - 4 $120,000
Roberts Park-Wide CXT three singles L Chem - 1 ADA - 2 $120,000
Sibley Park-Wide CXT two singles M ADA - 2 $80,000
Sunol High Valley Group Camp CXT one single H Chem - 2 $40,000
Sunol Little Yosemite CXT one single H Chem - 1 $40,000
Sunol Pack Station CXT one double H Chem - 1 $80,000 Future Vault Toilet Installations Exhibit 10e
Chemical and ADA Park Location Description Replacement Vault Priority Funding Needed Units Replaced
Sunol Picnic Loop CXT one double H Chem - 1 $80,000
two singles four Chem - 5 ADA - Tilden Park-Wide CXT M $400,000 doubles 5
Trudeau Park-Wide CXT one single M Chem - 1 $40,000
85 vault replacements 117 Chemical & 43 Totals to date, all priorities $4,840,000 (53 single & 32 doubles) ADA 347 Completed Vault Toilet Installations Exhibit 10f
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 double/Flushable 2020 Design 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
348 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 Quarry Staging Area CXT one double 2020 Roads and Trails 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 Garin Arroyo Flats CXT one double 2021 Roads and Trails Garin Walpert Ridge CXT one single 2020 Sanitation/Contract Completed Vault Toilet Installations Exhibit 10f
Projected Completion Park Location Description Replacement Vault Completed By Date Hayward Shoreline Winton Staging Area CXT one single 2018 Contract Huckleberry Huckleberry Staging Area CXT one single 2016 Contract Judge John Sutter Pier CXT one double 2020 Cal Trans Las Trampas Main Staging CXT one double 2016 Roads and Trails McLaughlin Eastshore Albany Beach CXT one double 2018 Design Mission Peak Peak Trail CXT one single 2011 Roads and Trails Mission Peak Stanford Staging Romtec one single 2001 Sanitation Oyster Bay Interior CXT one single 2002 Design Pleasanton Ridge Castle Ridge CXT one double 2017 Roads and Trails/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
349 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 Point Pinole Goodrick Ave. CXT one double 2017 Design 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 San Pablo Bay Lone Tree Point CXT Flush one double 2021 Design 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 Vollmer Peak CXT one single 2021 Roads and Trails Completed Vault Toilet Installations Exhibit 10f
Projected Completion Park Location Description Replacement Vault Completed By Date 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 one double/Flushable 2010 Design Wildcat Canyon W.C. Parking Lot CXT one single 2018 Contract 350