Capital Finance Board Workshop
EXHIBITS
April 21, 2014
Exhibit List
2014 Board Capital Finance Workshop April 21, 2014
Pages 1 through 36, the Capital Finance Board Workshop Memo, can be found on the District’s website at: http://www.ebparks.org/meetings
EXHIBIT LIST
1: 2013 Grant Funds Received by Matching or Leveraged by AA and WW ...... 39 2a: Active Projects – 2014 Budget ...... 41 2b: 2014 Active Projects by Department ...... 58 3a: Measure WW Appropriations as of March 4, 2014 ...... 59 3b: Measure WW Remaining Balances Sorted by Park...... 66 3c: Measure WW Detailed Allocation Area Balances ...... 69 3d: Measure WW Local Grant Program Projects by Agency...... 108 3e: Measure WW 2014 Local Grant Program Project Applications ...... 131 4: Measure AA Remaining Unappropriated Funds by Metro Area ...... 137 5a: Measure CC "Report Card" ...... 139 5b: Measure CC 2015 Budget ...... 160 5c: Park Operating Budget Changes by Metro Area ...... 170 6a: 2014 Active, Applied, Awarded, Close Out or Pending Grants ...... 177 6b: FEMA 2006 Storm Damage Projects ...... 193 6c: 2013 Grants Funding Received ...... 203 7a: Major Infrastructure Renovation and Replacement (Fund 553) Appropriations ...... 209 7b: Paving Inventory ...... 211 7c: Bridges/Piers/Docks Inventory ...... 213 7d: Water Utilities Inventory ...... 228 7e: Building/Structure Inventory ...... 235 8: 2012 Promissory Notes, Facility Replacement and Renovation ...... 259 9a: Pipeline 2015 ...... 263 9b: Staffing History by Location, 2001 through 2014 ...... 270
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-38- Exhibit 1
2013 Grant Funds Received by Matching or Leveraged by Exhibit 1 AA and WW Grant Funding Provided to District (or into Escrow)
LOCATION SOURCE AMOUNT
ACQUISITION
CARQUINEZ STRAIT CA COASTAL CONSERVANCY 500,000 (TXI, PHASE II) CONCORD NAVAL WEAPONS ECCC HABITAT CONSERVANCY 166,500 STATION (ALAIMO) MORGAN TERRITORY ECCC HABITAT CONSERVANCY 1,134,400 (ADRIENNE GALVIN)
Acquisition Subtotal, 2013 $1,800,900
DEVELOPMENT
BIG BREAK CA DEPT. OF PARK & RECREATION 2,500,000
CONTRA COSTA TRANSPORTATION CONTRA COSTA TRAILS 100,480 AUTHORITY CONTRA COSTA TRANSPORTATION CONTRA COSTA TRAILS 24,798 AUTHORITY
CROWN BEACH CA WATER RESOURCE 34,698
DISTRICT WIDE CALTRANS 1,528,320
DISTRICT WIDE BAY AREA USAI 88,180
DISTRICT WIDE CONTRA COSTA COUNTY 7,928
EASTHSORE CA COASTAL CONSERVANCY 100,000
GARIN EAST BAY COMMUNITY FOUNDATION 18,295
CONTRA COSTA TRANSPORTATION IRON HORSE REGIONAL TRAIL 39,800 AUTHORITY
Development Subtotal, 2013 $4,442,498
TOTAL $6,243,398
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-40- Exhibit 2
Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 1 Alameda Shoreline (Naval Stn) Restore Beach Dunes 100200 147,017 99,864 Stewardship 2 Alameda Shoreline (Naval Stn) Develop Public Access 129400 414,840 34,190 Design & Construction 3 Alameda Shoreline (Naval Stn) Alameda Naval Air Station 209200 20,000 166 Land 4 Alamo Canal Trail Alamo Canal Trail Feasibility 540901 585,000 7,069 Trails 5 Anthony Chabot Replace With Vault Toilets 150000 124,320 115,998 Maintenance 6 Anthony Chabot Replace Roof at Equestrian Ctr 175100 180,000 - Maintenance 7 Anthony Chabot Replace 10 Chemical Toilets 507100 150,000 150,000 Maintenance 8 Anthony Chabot Fuel Break Management 541200 972,713 416,552 Fire 9 Anthony Chabot Fuel Management Chabot Grove 541300 988,333 104,470 Fire 10 Anthony Chabot Vault Toilets for Bort Meadows 551800 50,000 - Maintenance 11 Ardenwood Center Upgrade Electrical System 147700 175,000 129,298 Design & Construction
-41- 12 Ardenwood Center Review Inspect Train Center 501900 20,000 16,704 Design & Construction 13 Bay Area Ridge Trail Construct Feeder Trail 1 149100 150,900 83,848 Trails 14 Bay Area Ridge Trail APN Investments 210100 884,500 4,807 Land 15 Bay Area Ridge Trail APN Investments 210101 54,000 54,000 Land 16 Bay Area Ridge Trail Melzer 219500 15,000 10,838 Land 17 Bay Area Ridge Trail Gillrie 219600 1,034,500 4,331 Land 18 Bay Area Ridge Trail Gillrie 219601 83,060 83,060 Park Operations 19 Bay Point Shoreline Develop Staging Area 142200 678,341 28,137 Design & Construction 20 Bay Point Shoreline Study Delta Spur Trail 509300 108,441 108,420 Trails 21 Bay Water Trail Suisun Properties 237200 10,000 2,425 Land 22 Big Break Delta Science Ctr Construction 104803 6,649,884 414,131 Design & Construction 23 Big Break Delta Science Ctr Construction 104804 29,644 29,644 Maintenance 24 Big Break Delta Science Ctr Construction 104805 100,000 40,600 Interpretive/Recreation 25 Big Break Excavate Channels 521600 60,600 5,000 Design & Construction 26 Black Diamond Rehabilitate Cemetery 120400 49,550 5,418 Park Operations 27 Black Diamond Improve Mine Shaft 121001 200,000 200,000 Park Operations 28 Black Diamond Historic Mine Development 121100 793,285 34,151 Park Operations 29 Black Diamond Construct Wooden Stairway 145900 5,000 5,000 Design & Construction *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 30 Black Diamond Review and Construct Pond Rehab 146500 10,000 10,000 Design & Construction 31 Black Diamond Assess and Restore Historic Si 172000 25,000 25,000 Park Operations 32 Black Diamond Clayton Ranch 208501 122,182 64,844 Park Operations 33 Black Diamond ANG/Eastern Development Corp 214701 134,200 98,082 Park Operations 34 Black Diamond Chaparral Spring 215201 32,000 15,392 Park Operations 35 Black Diamond Save Mt Diablo-Irish Canyon 219101 13,500 11,000 Park Operations 36 Black Diamond Plog Property 231900 50,000 14,558 Land 37 Black Diamond Antioch Unif Sch Dist/Moller 234400 178,345 94,256 Land 38 Black Diamond Antioch Unif Sch Dist/Moller 234401 236,000 191,092 Park Operations 39 Black Diamond Barron 235201 80,000 77,500 Park Operations 40 Black Diamond Austin-Thomas 235401 107,500 105,000 Park Operations
-42- 41 Black Diamond Affinito 236101 225,000 197,690 Park Operations 42 Black Diamond Riley 237600 65,000 12,501 Land 43 Black Diamond SMD-Thomas North 238801 52,500 52,500 Park Operations 44 Black Diamond SMD-Nortonville 239600 15,000 3,960 Land 45 Black Diamond Torres 239700 10,000 7,861 Land 46 Black Diamond Mine Shaft Safety Repairs 521000 100,000 24,119 Park Operations 47 Black Diamond Center Mining Museum 101200 70,000 64,099 Park Operations 48 Black Diamond Center Plant Trees 115501 50,000 1,062 Park Operations 49 Black Diamond-Round Valley Tr Kuhn 208600 10,000 8,893 Land 50 Black Diamond-Round Valley Tr Fox Ridge Manor 216301 40,500 40,500 Park Operations 51 Botanic Garden Analyze and Prep Botanic Garden 173900 100,000 100,000 Design & Construction 52 Briones Build Overnight Camping 101700 50,000 49,047 Park Operations 53 Briones Williamson 216701 52,000 4,000 Park Operations 54 Briones Remington Ranch 217701 61,500 53,059 Park Operations 55 Briones Thomas 218900 20,000 6,512 Land 56 Briones Svenhards Partnership 238500 14,500 4,414 Land 57 Briones Griffin-Phillips 241700 15,000 3,806 Land 58 Briones Study Road Access Alignment 503100 110,000 61,039 Design & Construction *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 59 Brooks Island Enhance Tern Nesting Area 550700 284,530 284,530 Stewardship 60 Brushy Peak Construct Staging Area 124400 796,479 34,881 Maintenance 61 Brushy Peak Build Water System 170900 23,500 9,655 Stewardship 62 Brushy Peak Ahmed Property 225400 45,000 10,913 Land 63 Brushy Peak Murray Township/Brushy Peak 230700 336,925 336,925 Land 64 Brushy Peak Dhaoui Property 232700 10,000 6,886 Land 65 Brushy Peak Ralph Properties II Newell Pl 239100 10,000 2,787 Land 66 Brushy Peak William Ralph Trust Eddie's 239200 59,875 4,327 Land 67 Brushy Peak Mitigate Salamander Habitat 519300 100,000 24,946 Land 68 Byron Vernal Pools Souza III 216801 61,500 61,500 Park Operations 69 Byron Vernal Pools Souza GQ 216901 1,500 1,500 Stewardship
-43- 70 Byron Vernal Pools Martin 218201 23,750 - Park Operations 71 Calaveras Ridge Trail Moore / Briones Las Trampas Tr 221900 10,000 1,927 Land 72 Calaveras Ridge Trail De Silva Property 222401 47,471 47,471 Trails 73 Calaveras Ridge Trail Lindberg 242700 10,000 8,864 Land 74 Calaveras Ridge Trail Repair Erosion & Trail-FEMA 547800 302,391 59,291 Design & Construction 75 Carquinez Strait TXI-Pacific Custom Materials 219200 2,301,772 24,897 Land 76 Carquinez Strait TXI-Pacific Custom Materials 219201 71,750 (7,475) Park Operations 77 Carquinez Strait TXI-Pacific Custom Materials 219202 2,040,025 574,512 Land 78 Carquinez Strait Schumann-Perry Property 226601 20,000 2,508 Park Operations 79 Carquinez Strait Robinson 239000 10,000 670 Land 80 Central Stores Floor Replacement 139400 60,000 4,303 Park Operations 81 Claremont Canyon/Tilden Trail Construct Staging Area 115800 88,860 84,963 Maintenance 82 Claremont Canyon/Tilden Trail Whipsnake Monitoring 544200 120,000 94,975 Stewardship 83 Clayton Ranch Clayton Radio LLC 241300 25,000 6,310 Land 84 Concord Naval Weapons Station Land Waste Management 217901 59,000 59,000 Park Operations 85 Concord Naval Weapons Station USA-Concord Naval Weapons Sta 240700 90,000 9,682 Land 86 Concord Naval Weapons Station Analyze Utilities & Facility 519500 50,000 49,447 Design & Construction 87 Concord Naval/Blk Diamond Trl Alaimo 238601 10,800 6,750 Park Operations *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 88 Contra Costa Canal Trail Trail Improvements 147600 9,201 - Maintenance 89 Contra Costa Canal Trail Pave Via Montanas trail 507700 306,000 131,840 Maintenance 90 Contra Costa Canal Trail Paving Repair 509200 343,904 44,999 Maintenance 91 Contra Costa Trails Service Yard / CCC Trails 223000 25,000 2,247 Land 92 Contra Loma Quail Habitat 501100 40,000 25,971 Stewardship 93 Contra Loma Rehabilitate Boat Launch Facility 520300 80,000 80,000 Design & Construction 94 Coyote Hills Center Design Visitor Center 147800 75,000 75,000 Design & Construction 95 Coyote Hills/Linear Park Install Fire Water Service 124800 95,698 95,226 Design & Construction 96 Coyote Hills/Linear Park Construct Public Access 143900 5,000 (7,951) Design & Construction 97 Coyote Hills/Linear Park Patterson Ranch / Coyote Hills 225000 92,000 14,350 Land 98 Coyote Hills/Linear Park Wetland Wildlife Habitat 501400 35,000 31,340 Stewardship
-44- 99 Coyote Hills/Linear Park Coyote Hills Day Camp Wk1 506800 49,200 8,037 Recreation 100 Crab Cove Center Operate Visitor Center 513900 228,430 116,588 Interpretive/Recreation 101 Crockett Hills Galloway Property 215100 10,000 3,769 Land 102 Crockett Hills C and H Rolph Park Drive 216601 5,200 5,200 Park Operations 103 Crockett Hills Mays-Bush 217101 20,800 20,800 Park Operations 104 Crockett Hills Scrimgeour 217201 1,500 1,500 Park Operations 105 Crockett Hills Stewart II 233701 86,050 77,725 Park Operations 106 Crown Beach Rehab McKay Paving & Utilities 142600 700,000 575,768 Design & Construction 107 Crown Beach USA-GSA 235300 177,000 (67,838) Land 108 Crown Beach Clapper Rail/Roemer Sanctuary 501200 25,000 16,131 Stewardship 109 Crown Beach Monitor Water Quality 508100 53,831 (449) Stewardship 110 Crown Beach Monitor Water Quality 508101 58,636 26,326 Stewardship 111 Crown Beach Restore Resource 508300 396,819 396,819 Design & Construction 112 Crown Beach Repair Intertidal ADA Ramp 509800 105,458 105,458 Design & Construction 113 Crown Beach Operate Triangle Park 512900 144,040 114,440 Park Operations 114 Crown Beach Operate Triangle Park 512901 67,370 34,307 Public Safety 115 Crown Beach Operate Bay Trail 513200 57,260 57,260 Administration 116 Crown Beach Monitor Sand Replacement 521200 66,670 66,670 Stewardship *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 117 Crown Beach Replace Sand 547700 5,707,795 7,624 Design & Construction 118 Crown Beach Replace Picnic Tables 548400 100,000 50,985 Park Operations 119 Crown Beach Build MVC Storage Space 552500 160,425 123,864 Maintenance 120 Deer Valley Roddy J 208700 65,000 4,452 Land 121 Deer Valley Roddy Ranch 234800 577,000 36,874 Land 122 Deer Valley Roddy Ranch 234801 23,000 23,000 Land 123 Deer Valley Li Fan 236801 15,000 5,050 Park Operations 124 Deer Valley Smith 241100 133,500 13,242 Land 125 Deer Valley Roberts 242200 10,000 9,305 Land 126 Del Valle Renovate Water System 173600 60,000 60,000 Design & Construction 127 Del Valle Newbury Property 224701 10,000 2,461 Park Operations
-45- 128 Del Valle Restroom Improvement 502000 306,449 301,466 Design & Construction 129 Del Valle Water Treatment Plant Repair 505800 59,900 43,900 Stewardship 130 Del Valle Replace Campground Restroom 521400 400,000 400,000 Design & Construction 131 Del Valle/Shadow Cliffs Trail Build Isabel Vallecitos Trail 149000 125,000 112,554 Trails 132 Del Valle/Shadow Cliffs Trail Build and Pave Trail 150500 180,857 169,396 Trails 133 Del Valle/Shadow Cliffs Trail Vineyard Estates Developmnt Co 237300 18,000 733 Land 134 Del Valle/Shadow Cliffs Trail Vineyard Estates Developmnt Co 237301 50,000 50,000 Trails 135 Delta Access Ronald Nunn Family Ltd 215800 10,000 4,894 Land 136 Delta Access Aginson Prime 241400 1,202,200 699 Land 137 Delta Access Aginson Prime 241401 4,700 4,700 Park Operations 138 Delta/DeAnza Trail Review and Inspect Trail 145700 74,000 40,503 Design & Construction 139 Delta/DeAnza Trail Restore Trail 501500 8,000 2,137 Design & Construction 140 Diablo Foothills New Group Picnic Site 103400 91,946 1,356 Park Operations 141 District-Wide Board Room Reconfiguration 109000 274,437 216,215 Office Services 142 District-Wide Improve Concession Building 111400 15,000 3,522 Park Operations 143 District-Wide Upgrade District Telephone Sys 141100 494,617 (143) Information Services 144 District-Wide Prelim Repairs to 2006 Storm 144200 150,000 150,000 Design & Construction 145 District-Wide Wastewater Monitor System 148200 160,101 64,178 Maintenance *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 146 District-Wide Communication Improvements 150300 374,000 137,501 Public Safety 147 District-Wide Improve Elevator Safety 174000 124,100 124,100 Office Services 148 District-Wide Remodel Finance Offices 174100 125,900 113,000 Office Services 149 District-Wide Peralta Oaks Access Imprvmnt. 174200 380,000 380,000 Office Services 150 District-Wide Replace Mobile Incident Command 174500 125,000 125,000 Public Safety 151 District-Wide Replace Boiler at Main Office 174700 125,000 125,000 Office Services 152 District-Wide Replace 911 Communication Cent 174800 195,800 195,800 Information Services 153 District-Wide Designated Acquisitions 229900 48,833,741 48,833,742 Land 154 District-Wide Future Preliminary Acquisition 230000 782,387 782,388 Land 155 District-Wide South Metro Annex 242000 30,000 30,000 Land 156 District-Wide Future District Facilities 250000 5,747,690 5,747,690 Land
-46- 157 District-Wide Monitor Fuel Break 500700 217,540 5,367 Stewardship 158 District-Wide Needs Assessment at PS HQ 500900 302,309 3,874 Design & Construction 159 District-Wide Construct Part of Bay Trail 503600 5,000 5,000 Design & Construction 160 District-Wide Remodel Office Space 504500 122,500 50,648 Office Services 161 District-Wide Caterers Promotional Fund 504900 26,247 (3,360) Recreation 162 District-Wide Com Site Roads-District-Wide 505300 120,462 42,841 Maintenance 163 District-Wide Public Safety Radio System 505500 133,573 493 Public Safety 164 District-Wide Two County Trail Paving 505900 156,466 37,719 Maintenance 165 District-Wide Prop 84 Civicorp Crew 506400 227,002 66,699 Park Operations 166 District-Wide Study Avian Collision Risk 506700 16,000 4,000 Stewardship 167 District-Wide Spartina Control 507304 326,816 22,186 Stewardship 168 District-Wide Spartina Control 507306 41,059 41,059 Stewardship 169 District-Wide Spartina Control 507307 108,850 4,130 Stewardship 170 District-Wide Major Software Systems 507800 214,060 72,161 Finance 171 District-Wide Hire Cultural Resource Service 507900 8,000 (2,000) Planning 172 District-Wide Mapping Golden Eagle 508200 194,400 26,233 Stewardship 173 District-Wide Transportation Service 508400 40,000 31,716 Interpretive/Recreation 174 District-Wide NextEra Conservation Funds 509000 413,950 413,950 Land *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 175 District-Wide NextEra Research Funds 509100 413,950 18,784 Stewardship 176 District-Wide Acq Costs for Floria 510400 - (1,286) Land 177 District-Wide Fund Chabot Camp Facilities 510700 1,000,000 983,219 Grants 178 District-Wide Prepare Engineering Report 513000 30,400 3,381 Finance 179 District-Wide Prepare Environmental Document 514100 43,960 (11,755) Planning 180 District-Wide Dubai Star Outreach Program 519400 50,606 46,417 Interpretive/Recreation 181 District-Wide Protect Habitat 520000 701,850 3,153 Stewardship 182 District-Wide Prelim Strategic Energy Plan 520100 213,769 48,738 Grants 183 District-Wide Asset Management Study 520400 75,000 75,000 Maintenance 184 District-Wide Pave Roads and Trails 520700 5,557,671 2,349,193 Maintenance 185 District-Wide Replace Helicopter Radio 520900 92,600 9 Public Safety
-47- 186 District-Wide Manage Renovation and Repairs 521300 116,470 116,470 Maintenance 187 District-Wide Annual Beach Sand 521500 75,000 37,928 Park Operations 188 District-Wide Grazing Infrastructure Develop 521700 62,792 62,792 Stewardship 189 District-Wide Acquire Permit for Trail Devel 521800 40,000 40,000 Stewardship 190 District-Wide Fire and Conservation Training 524900 600,000 - Fire 191 District-Wide Manage Brushland Fuels 525000 462,157 47,291 Fire 192 District-Wide Computer Network Infrastructure 528000 1,983,479 268,087 Information Services 193 District-Wide Pipes and Pumps District Wide 533100 200,000 (3,897) Maintenance 194 District-Wide Automated Fee Collection DW 534100 70,000 691 Park Operations 195 District-Wide Replace Bridges District-Wide 535000 68,001 12,651 Maintenance 196 District-Wide Renovate Play Areas Dist-Wide 535100 75,876 40,873 Maintenance 197 District-Wide Pier Maintenance District-Wide 535200 74,389 27,792 Maintenance 198 District-Wide Whole Park Access 535600 640,947 486,440 Design & Construction 199 District-Wide Whole Park Access 535602 2,631,378 553,407 Maintenance 200 District-Wide Whole Park Access 535603 626,400 409,912 Park Operations 201 District-Wide Fuel Vaults District-Wide 535800 142,391 116,208 Maintenance 202 District-Wide Vaults & Sewers District-Wide 535900 285,000 100,743 Maintenance 203 District-Wide Utility Installations DW 536000 198,189 1,992 Maintenance *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 204 District-Wide Hazardous Tree Removal 538500 410,999 232,049 Park Operations 205 District-Wide Yellow Starthistle 539600 140,000 52,105 Stewardship 206 District-Wide UNAVCO Communication 540300 72,000 36,702 Design & Construction 207 District-Wide Fire Reduction EIR 540800 716,867 60,696 Stewardship 208 District-Wide Caterers Maintenance Fund 549300 204,187 24,966 Recreation 209 District-Wide Wildlife Volunteer Projects 549500 5,000 2,246 Stewardship 210 District-Wide Point of Sale Upgrade 549700 190,246 94,118 Recreation 211 District-Wide Fuels and Fire Management Prog 550000 2,847,555 1,066,560 Fire 212 District-Wide Future Telephone Replacement 550200 86,145 49,941 Information Services 213 District-Wide Study Levees 550300 80,000 52,802 Design & Construction 214 District-Wide Freeway Signage 550500 155,000 58,848 Public Affairs
-48- 215 District-Wide Update Master Plan 551900 75,000 64 Planning 216 District-Wide Fire Fuels Photo Inventory 552300 128,614 56,130 Fire 217 District-Wide Quagga Mussel Response 571200 2,278,078 146,090 Park Operations 218 District-Wide Study Pond Dredging Needs 571800 100,000 42,172 Design & Construction 219 District-Wide Civicorp Field Interns 572600 19,700 19,700 Grants 220 District-Wide Imprv Service Yard Storage 591000 868,140 17,252 Maintenance 221 District-Wide Preliminary Design Project 599900 13,897,599 2,931,937 Design & Construction 222 District-Wide Preliminary Design Project 599903 10,000 8,720 Design & Construction 223 Don Castro Lagoon Filter Sys./Don Castro 130600 1,914,980 27,752 Design & Construction 224 Doolan Canyon Brentwood RE Investors 215300 25,000 2,191 Land 225 Doolan Canyon Schmitz Property 233901 55,600 25,293 Park Operations 226 Dry Creek/Pioneer Masonic Homes of California 239400 15,000 (707) Land 227 Dublin Hills Build Martin Creek Canyon Trail 145300 104,275 37,758 Trails 228 Dublin Hills Cronin Hts/Milestone Partnrshp 215400 10,000 4,711 Land 229 Dublin Hills Dublin Hills/Nielsen 229800 20,000 4,570 Land 230 East Bay Greenway Trail Build Trail Coliseum To 85th 505700 810,000 410,000 Trails 231 East Contra Costa Trail Rehabilitate Trail 509400 500,300 80,928 Maintenance 232 Eastshore Build Golden Gate Trail 148600 2,500,000 2,498,588 Trails *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 233 Eastshore Catelus 206500 3,800,500 39,488 Land 234 Eastshore Oakland Army Base/Eastshore 208900 110,000 34,740 Land 235 Eastshore Burrowing Owl Mitigation Proj 500300 29,000 5,000 Park Operations 236 Eastshore Improve Brickyard Access 502100 5,000 4,192 Design & Construction 237 Eastshore Develop Concept Plan 503000 15,000 2,726 Design & Construction 238 Eastshore Develop Brickyard Cove 509900 1,210,000 1,210,000 Design & Construction 239 Eastshore Operate and Police Landbanked 514000 438,920 196,569 Park Operations 240 Eastshore Operate and Police Landbanked 514001 326,450 145,354 Public Safety 241 Eastshore Operate and Police Landbanked 514002 22,310 22,310 Stewardship 242 Eastshore Control Spartina 517100 37,500 33,584 Stewardship 243 Eastshore Review & Inspect Sportsfield 540501 10,000 6,357 Design & Construction
-49- 244 Eastshore Restoration of Berkeley Meadow 541800 1,772,000 95,437 Land 245 Eastshore Restore Albany Beach 571500 2,393,085 1,664,652 Land 246 Garin Hayward 1900 / Stonebrae 208000 590,000 (285) Land 247 Garin Carden 236500 10,000 4,221 Land 248 Garin Frog & Salamander/Newt Pond 501300 25,000 23,764 Stewardship 249 Garin Monitor Landslide Repair 502200 5,000 5,000 Design & Construction 250 Garin to Mission Peak Trail Garin to Mission Pk/Louie etal 233800 731,183 8,190 Land 251 Garin/Pleasanton Ridge Trail Chouinard 238900 18,000 32 Land 252 Garin/Pleasanton Ridge Trail Chouinard Easement 240600 67,500 16,361 Land 253 Garin/Pleasanton Ridge Trail Fries 242100 15,000 5,744 Land 254 Hayward Shoreline Doors for Storage Bays 104500 50,000 15,740 Park Operations 255 Hayward Shoreline Rebuild Levee 136501 78,809 7,657 Design & Construction 256 Hayward Shoreline Repair Levee 143200 392,000 13,649 Design & Construction 257 Hayward Shoreline Dredge Ponds and Repair Levees 147900 150,000 91,014 Design & Construction 258 Hayward Shoreline City of Hayward 236301 200,000 200,000 Park Operations 259 Hayward Shoreline Treat Avian Disease 509600 20,000 20,000 Park Operations 260 Hayward Shoreline/Coyote Hills Union City Bay Trail 232000 20,000 17,198 Land 261 Iron Horse Regional Trail IHT Feasbl Stdy-DubBART/StaRta 147401 4,997,255 33,387 Trails *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 262 Iron Horse Regional Trail Borel 218600 25,000 3,762 Land 263 Iron Horse Regional Trail Review and Inspect Trail Const 502300 5,000 4,705 Design & Construction 264 Iron Horse Regional Trail Pave Roads and Trails 520701 39,800 15,860 Maintenance 265 Kennedy Grove Renovate Picnic Sites 550800 62,160 24,061 Park Operations 266 Kennedy Grove Repair and Repave Pathways 551300 39,960 16,599 Maintenance 267 Lake Chabot Install Public Boat Dock 142700 124,000 76,261 Design & Construction 268 Lake Chabot Install Public Boat Dock 142701 81,900 9,758 Design & Construction 269 Lake Chabot ADA Paths Parking Paving 144800 81,236 2,029 Maintenance 270 Lake Chabot Stabilize Landslide 509500 275,000 273,977 Design & Construction 271 Las Trampas Renovate Water System 173700 30,000 30,000 Design & Construction 272 Las Trampas Elworthy Property 206100 20,000 2,595 Land
-50- 273 Las Trampas Roberts Property 215000 25,000 2,786 Land 274 Las Trampas Bollinger Cyn Rd to Las Trmpas 217500 75,000 16,344 Land 275 Las Trampas Chen et al Property 231301 50,000 24,005 Park Operations 276 Las Trampas De Gennaro II 233401 23,075 3,950 Park Operations 277 Las Trampas Gatti 235900 10,000 852 Land 278 Las Trampas Jones Property 236000 10,000 3,986 Land 279 Las Trampas Murray 238100 20,000 7,605 Land 280 Las Trampas Livermore 238200 10,000 7,760 Land 281 Las Trampas Maxedon 238300 10,000 7,887 Land 282 Las Trampas Long 240500 17,500 14,072 Land 283 Las Trampas Long 240501 29,500 29,500 Land 284 Las Trampas Alamo Diamond 242400 10,000 3,509 Land 285 Las Trampas to Mt Diablo Trail Alamo Crest 233300 20,000 20,000 Land 286 Las Trampas to Mt Diablo Trail Alamo Crest 233301 205,000 205,000 Park Operations 287 Leona Open Space Mbanugo 218400 20,000 3,558 Land 288 Leona Open Space Yee-O'Hanneson Road 237400 114,377 63 Land 289 Leona Open Space Yee-O'Hanneson Road 237401 29,300 8,796 Park Operations 290 Livermore Area Rec/Park Dist Brushy Pk Other Murray Township 504200 899,752 74,505 Administration *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 291 Lone Tree Point Rgnl Shoreline Rich 218000 15,000 8,383 Land 292 Martin Luther King Jr Develop Public Improvements 116300 50,000 11,488 Design & Construction 293 Martin Luther King Jr Tidewater Phase 2A 126401 5,880,689 336,756 Design & Construction 294 Martin Luther King Jr Tidewater Phase 2A 126402 300,000 129,555 Design & Construction 295 Martin Luther King Jr Retrofit Boat Launch-Doolittle 170700 59,400 58,589 Design & Construction 296 Martin Luther King Jr Oliver De Silva Inc 215900 20,000 18,801 Land 297 Martin Luther King Jr Home Dock Properties 216000 20,000 9,077 Land 298 Martin Luther King Jr Damon Slough/Edgewater 237000 210,000 1,126 Land 299 Martin Luther King Jr Arkansas Bandag Corp 241900 10,000 7,380 Land 300 Martin Luther King Jr Study Doolittle trail Section 500100 255,000 5,353 Design & Construction 301 Martin Luther King Jr Study Bay Trail at Tidewater 503800 35,000 15,576 Design & Construction
-51- 302 Martin Luther King Jr Improve Access and Operate 513800 204,380 91,806 Park Operations 303 Martin Luther King Jr Improve Access and Operate 513801 160,450 75,624 Public Safety 304 Martin Luther King Jr Improve Access and Operate 513802 52,190 52,190 Maintenance 305 Martin Luther King Jr Cosco Busan Outreach 519900 570,000 570,000 Recreation 306 Martinez Shoreline Ozol Site Cleanup/Martinez Sh. 133600 85,000 20,758 Park Operations 307 Miller-Knox Improve Shoreline Access 172900 2,304,339 2,155,353 Design & Construction 308 Miller-Knox Add Flush Restrooms 174900 200,650 200,650 Park Operations 309 Miller-Knox BNSF Dornan Drive 240800 15,000 6,006 Land 310 Miller-Knox Renovate Public Access 513300 115,620 115,620 Administration 311 Miller-Knox Renovate Picnic Sites 548500 50,000 12,432 Park Operations 312 Miller-Knox Remove Silt and Vegetation 572100 372,960 260,591 Design & Construction 313 Mission Peak Expand Staging Area 148100 245,748 26,597 Design & Construction 314 Mission Peak Wool Family Ltd Partners 219000 20,000 10,367 Land 315 Mission Peak Grazing Maintenance 535500 23,873 - Stewardship 316 Mission Peak Restore Trail at Mission Peak 552600 16,000 - Maintenance 317 Mokelumne Coast to Crest Trail Replace Orwood Bridge 505200 261,000 19,222 Trails 318 Morgan Territory Heath 217801 10,000 10,000 Park Operations 319 Morgan Territory Finley Staging Area 231600 75,000 74,410 Land *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 320 Morgan Territory Schwartz Property 232501 10,000 10,000 Park Operations 321 Morgan Territory Morris Property 232600 25,000 7,026 Land 322 Morgan Territory Shapell Industries 233001 10,000 8,500 Park Operations 323 Morgan Territory SMD-Galvin Ranch 237901 19,300 19,278 Park Operations 324 Morgan Territory SMD-Moss Rock 238001 12,550 12,550 Park Operations 325 Morgan Territory Galvin 240400 1,176,000 4,092 Land 326 Morgan Territory Galvin 240401 95,000 95,000 Park Operations 327 Morgan Territory Thomas 241600 25,000 103 Land 328 Morgan Territory Control Weeds 500400 10,300 9,534 Stewardship 329 Morgan Territory Signage 510100 2,200 734 Park Operations 330 Morgan Territory Restore Stone Corral Pond 548900 18,950 18,844 Park Operations
-52- 331 Niles Canyon Trail Mission Clay Products / Niles 220500 15,000 5,554 Land 332 Niles Canyon Trail SFWD / Niles Canyon Trail 223300 25,000 7,186 Land 333 Niles Canyon Trail Feasibility Study Niles Canyon 228700 35,057 14,267 Trails 334 Niles Canyon Trail Develop Trail 509700 75,000 75,000 Grants 335 North Richmond Wetlands Wetland Trails Development 142100 737,908 3,939 Design & Construction 336 North Richmond Wetlands Varni-Industrial Land Co. 234700 345,000 308,402 Land 337 North Richmond Wetlands Crader 241000 322,700 9,812 Land 338 North Richmond Wetlands Crader 241001 21,500 14,535 Land 339 North Richmond Wetlands Wetlands Study at N. Richmond 500200 150,000 149,644 Stewardship 340 Oakland Shoreline Study Lake Merritt Bike/Ped Tr 519600 120,000 20,000 Land 341 Oyster Bay Improve Public Access & Picnic 142400 788,078 398,550 Design & Construction 342 Oyster Bay Improve Public Access & Picnic 142401 693,226 49,384 Design & Construction 343 Oyster Bay Preliminary Design Project 599902 21,460 - Design & Construction 344 Pacheco Corp Yard Relocate Corp Yard to Pacheco 150900 582,000 35,134 Maintenance 345 Pleasanton Ridge Improve Garms Road Entrance 134600 978,000 936,161 Design & Construction 346 Pleasanton Ridge Tehan Falls 205201 64,000 64,000 Park Operations 347 Pleasanton Ridge Schuhart II Pleasanton Ridge 205801 29,600 24,900 Park Operations 348 Pleasanton Ridge Joel Property 214800 20,000 6,854 Land *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 349 Pleasanton Ridge Castleridge 219400 2,261,000 2,188,254 Land 350 Pleasanton Ridge Castleridge 219401 37,800 37,800 Park Operations 351 Pleasanton Ridge Robertson Property 232200 6,297,450 (144) Land 352 Pleasanton Ridge Robertson Property 232201 57,500 57,500 Park Operations 353 Pleasanton Ridge Tyler Ranch/Roberts/King 233501 239,000 235,350 Park Operations 354 Pleasanton Ridge Devaney 235000 25,000 5,681 Land 355 Pleasanton Ridge Sweningsen 235500 25,000 5,548 Land 356 Pleasanton Ridge Owen 235701 65,000 62,533 Park Operations 357 Pleasanton Ridge Zwissig 237100 38,024 - Land 358 Pleasanton Ridge Lester 237700 15,000 4,478 Land 359 Pleasanton Ridge Yunus 238400 10,000 3,578 Land
-53- 360 Pleasanton Ridge Eliasen Edge LP 239300 20,000 8,592 Land 361 Pleasanton Ridge Montgomery 241200 10,000 2,699 Land 362 Pleasanton Ridge Restore Owen Property 506300 150,000 121,242 Land 363 Pleasanton Ridge Restore Five Ponds 549000 60,000 60,000 Stewardship 364 Point Molate Red Rock Island/Point Molate 229000 25,000 3,055 Land 365 Point Pinole Develop Interpretive Center 146700 257,207 164,646 Design & Construction 366 Point Pinole Restore Breuner Marsh 148000 4,850,000 3,356,835 Land 367 Point Pinole Renovate Children's Play Area 150700 140,000 140,000 Design & Construction 368 Point Pinole Replace Restroom Renovate Pier 151300 234,000 17,292 Design & Construction 369 Point Pinole Improve Fishing Pier 151400 300,000 273,096 Design & Construction 370 Point Pinole Build Service Yard 173500 160,000 104,437 Design & Construction 371 Point Pinole Pt Pinole Properties / Pt Pino 212801 155,000 102,977 Park Operations 372 Point Pinole Giant/Atlas Rds 217300 77,500 5,487 Land 373 Point Pinole Murray Parkway 236600 20,700 500 Land 374 Point Pinole PG&E Goodrick Avenue 239800 10,000 7,450 Land 375 Point Pinole SLC Goodrick Avenue 239900 10,000 7,219 Land 376 Point Pinole SPB Pipeline Goodrick Avenue 240100 25,000 6,473 Land 377 Point Pinole UPRR Goodrick Avenue 240200 25,000 3,302 Land *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 378 Point Pinole EBRPD Goodrick Avenue 240300 25,000 8,247 Land 379 Point Pinole Richmond Rod & Gun Club 240900 20,000 2,903 Land 380 Point Pinole Build Bay Trail Atlas Road 506900 600,000 600,000 Design & Construction 381 Point Pinole Restore Giant Marsh 513100 21,200 21,200 Administration 382 Point Pinole Patrol New Trail Segment 513400 40,970 40,970 Park Operations 383 Point Pinole Patrol New Trail Segment 513401 32,100 15,704 Public Safety 384 Point Pinole Patrol New Trail Segment 513402 14,240 14,240 Maintenance 385 Point Pinole Construct Vehicular Bridge 539700 4,038,758 658,051 Design & Construction 386 Point Pinole Restore Black Rail Population 540600 120,733 63,926 Stewardship 387 Point Pinole Eucalyptus Control 548600 302,410 143,719 Park Operations 388 Point Pinole Equestrian Arena Study 550600 15,000 15,000 Park Operations
-54- 389 Point Pinole Restore Grassland and Plants 550900 193,740 98,701 Stewardship 390 Quarry Lakes Construct Restroom 133900 100,000 100,000 Design & Construction 391 Redwood Aweeka 215600 25,000 3,030 Land 392 Redwood Albanese-Lorimer Property 233100 15,000 902 Land 393 Redwood Mueller 234201 100,000 65,091 Park Operations 394 Redwood Fix At-Surface Waterline 507200 26,640 26,640 Maintenance 395 Redwood Piedmont Stables Repairs 508600 95,933 14,009 Maintenance 396 Redwood Piedmont Stables Repairs 508601 72,139 4,088 Maintenance 397 Redwood Fuel Tank Remediation 511700 743,882 53,306 Stewardship 398 Redwood Fuel Mgmt Redwood/Leona 541500 537,247 185,326 Fire 399 Roberts Replace Expand Paving 145000 110,820 22,447 Maintenance 400 Roberts Renovate Irrigation & Drainage 551100 31,080 17,490 Park Operations 401 Round Valley Construct Group Camp Facility 143600 60,000 13,490 Park Operations 402 Round Valley Build Bridge 172300 309,408 33,332 Park Operations 403 Round Valley Cowell Wells Thelan 205700 35,000 1,111 Land 404 Round Valley Foskett / Round Valley 210300 10,000 3,985 Land 405 Round Valley Johnston 212100 35,000 14,949 Land 406 San Francisco Bay Trail Construct Bay Trail/Union City 139500 980,000 727,718 Design & Construction *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 407 San Francisco Bay Trail Build Carquinez Scenic Trail 148500 7,418,306 1,305,398 Trails 408 San Francisco Bay Trail Finalize Chevron Easements 218700 100,000 19,209 Trails 409 San Francisco Bay Trail MEC Land Holdings Inc 218800 2,103,036 32,561 Land 410 San Francisco Bay Trail Advantage Battery Corp 242300 10,000 8,226 Land 411 San Francisco Bay Trail Pinole Point Properties 242600 10,000 8,827 Land 412 San Pablo Bay Improve Shoreline at Lone Tree 131300 50,000 50,000 Trails 413 San Pablo Bay Build Bay Trail in Hercules 143300 1,083,000 811,287 Design & Construction 414 San Pablo Bay Design and Permit Pinole Shore 147100 1,881,000 722,027 Trails 415 San Pablo Bay UPRR/San Pablo Bay 206400 175,500 19,049 Land 416 San Pablo Bay Base Closure/Point Molate 206600 270,000 22,042 Land 417 San Pablo Bay Bell(Castro Pt LTD) 226500 15,000 4,032 Land
-55- 418 Shadow Cliffs Lake Water Supply/Shadow Cliff 133400 130,191 120,622 Park Operations 419 Shadow Cliffs Replace 3 Fishing & Boat Docks 174600 192,600 77,400 Maintenance 420 Sibley/Clarmnt Canyon/Hucklbry Improve Public Access 150800 432,500 432,500 Design & Construction 421 Sibley/Clarmnt Canyon/Hucklbry Improve Trails 151200 129,000 127,279 Park Operations 422 Sibley/Clarmnt Canyon/Hucklbry Initial Access Improvement 172600 80,000 29,727 Park Operations 423 Sibley/Clarmnt Canyon/Hucklbry Inholdings / Sibley/Clarmnt Ca 203100 239,850 7,324 Land 424 Sibley/Clarmnt Canyon/Hucklbry McCosker/Indian Valley 216200 881,500 104 Land 425 Sibley/Clarmnt Canyon/Hucklbry McCosker/Indian Valley 216201 62,000 2,480 Park Operations 426 Sibley/Clarmnt Canyon/Hucklbry Gateway Property 231100 58,018 2,285 Land 427 Sibley/Clarmnt Canyon/Hucklbry Floria 241500 10,000 10,000 Land 428 Sibley/Clarmnt Canyon/Hucklbry Open and Operate Landbanked Pr 513500 47,660 27,820 Park Operations 429 Sibley/Clarmnt Canyon/Hucklbry Open and Operate Landbanked Pr 513501 12,850 381 Public Safety 430 Sibley/Clarmnt Canyon/Hucklbry Open and Operate Landbanked Pr 513502 2,480 2,480 Park Operations 431 Sibley/Clarmnt Canyon/Hucklbry Complete Trail System 513600 16,160 16,160 Park Operations 432 Sibley/Clarmnt Canyon/Hucklbry Complete Trail System 513601 14,670 14,670 Public Safety 433 Sibley/Clarmnt Canyon/Hucklbry Complete Trail System 513602 16,190 16,190 Maintenance 434 Sibley/Clarmnt Canyon/Hucklbry Fuel Mgmt. Claremont/Sibley 541400 845,831 330,491 Fire 435 Sibley/Clarmnt Canyon/Hucklbry Rehabilitate Two Ponds 551000 46,620 45,033 Stewardship *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 436 Sibley/Clarmnt Canyon/Hucklbry Remove Redgum and Eucalyptus 571900 12,500 12,500 Fire 437 So Cty Corp Yard Build Maintenance Shop 120300 3,107,000 2,909,447 Maintenance 438 So Cty Corp Yard Renovate Electrical System 121200 134,000 69,146 Maintenance 439 Sobrante Ridge Richmond Hill Partners 218500 20,000 10,568 Land 440 Sunol/Ohlone Wilderness Uliana Property 232300 10,000 5,556 Land 441 Sunol/Ohlone Wilderness Dredge and Restore Pond 504100 100,000 100,000 Stewardship 442 Sunol/Ohlone Wilderness Sunol Improvements 506100 2,000,000 1,880,836 Maintenance 443 Sycamore Valley Construct Trail Bridge 173400 275,053 251,684 Design & Construction 444 Sycamore Valley Magee Ranch/ Sycamore Valley 202001 69,000 3,571 Park Operations 445 Tassajara Creek Trail Shapell 238700 15,000 11,367 Land 446 Tassajara Creek Trail Shapell 238701 45,000 2,367 Land
-56- 447 Tassajara Creek Trail Morphis 239500 15,000 12,838 Land 448 Temescal Rehab Fishing Pier and ADA 174300 125,000 125,000 Maintenance 449 Temescal Restore Waterfall 510200 25,000 3,352 Maintenance 450 Tidewater Recreation Program Outreach 572500 120,000 120,000 Recreation 451 Tilden Tilden Train Improvement 111200 10,000 10,000 Park Operations 452 Tilden Sewer & Phone Connection 113601 1,471,372 (22,093) Design & Construction 453 Tilden Merry-Go-Round Restoration 123401 808,600 4,721 Park Operations 454 Tilden Replace Structures 132300 143,880 34,952 Park Operations 455 Tilden Ceiling Replacemnt/Brazil Room 147300 131,194 9,794 Maintenance 456 Tilden Install Fencing Frowning Rdg 171500 55,000 33,000 Park Operations 457 Tilden Analyze Site and Prep Design 173800 100,000 100,000 Design & Construction 458 Tilden Review Inspect Train Center 501800 5,000 5,000 Design & Construction 459 Tilden Review and Inspect Realign Trk 502900 5,000 4,400 Design & Construction 460 Tilden Rehabilitate Picnic Areas 514300 40,000 40,000 Park Operations 461 Tilden Water Quality Analysis 533300 72,536 71,000 Stewardship 462 Tilden Corp Yard Rebuild Corp Yard Facilities 149200 3,740,000 132,312 Maintenance 463 Tilden Nature Area Install Exhibit and Lighting 170400 75,840 31,722 Interpretive/Recreation 464 Tilden Nature Area Little Farm Improvements 170500 116,103 1,585 Maintenance *1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance Active Projects - 2014 Budget Exhibit 2a
Remaining Location Description Project* Total Budget Managed By Budget 465 Tilden Nature Area Christ 241800 10,000 9,397 Land 466 Tilden Nature Area Remove Debris and Silt 572200 132,090 132,090 Design & Construction 467 Vargas Plateau Improve Public Access 142300 430,000 296,717 Design & Construction 468 Vargas Plateau Comcast 216101 23,000 23,000 Park Operations 469 Vargas Plateau Rose 218100 780,997 2,080 Land 470 Vargas Plateau Rose 218101 77,000 48,268 Park Operations 471 Vargas Plateau Williams 228100 25,000 7,290 Land 472 Vargas Plateau Hartkopf 236200 42,500 4,243 Land 473 Vargas Plateau Improve Vargas Road 520500 335,460 267,963 Design & Construction 474 Vasco Caves Walker Property 233200 40,000 32,217 Land 475 Vasco Hills Vaquero Farms Inc 237501 142,250 117,554 Park Operations
-57- 476 Wildcat Canyon/Alvarado Toilet and Sewer Improvements 150100 478,996 56,780 Design & Construction 477 Wildcat Canyon/Alvarado Build Bay Trail Segment 150200 250,000 250,000 Design & Construction 478 Wildcat Canyon/Alvarado Remove Creek Culvert 173000 45,000 24,700 Design & Construction 479 Wildcat Canyon/Alvarado Gravel Trail 175000 100,000 100,000 Maintenance 480 Wildcat Canyon/Alvarado FRB Inc 236900 1,481,000 (35,387) Land 481 Wildcat Canyon/Alvarado FRB Inc 236901 127,000 127,000 Park Operations 482 Wildcat Canyon/Alvarado Dapkoph LLC 237800 10,000 5,647 Land 483 Wildcat Canyon/Alvarado Extend Waterline 507000 16,660 16,660 Park Operations 484 Wildcat Canyon/Alvarado Restore Staging Area 514200 6,270 6,270 Park Operations 485 Wildcat Canyon/Alvarado Restore Tarplant 528803 125,000 74,764 Stewardship 486 Wildcat Canyon/Alvarado Fuel Management Wildcat 541600 507,453 45,754 Fire 487 Wildcat Canyon/Alvarado Fuel Mgmt Tilden/Wildcat 541700 1,411,714 647,151 Fire 488 Wildcat Canyon/Alvarado Erosion Above Bridge Near Trl 546500 345,703 75,869 Design & Construction 489 Wildcat Canyon/Alvarado Study Watershed Sediment 551200 309,454 49,912 Stewardship TOTAL $ 240,703,457 $ 114,656,886
*1xxxxx=Development or Infrastructure, 2xxxxx=Land Acq, 2xxxx1=Safety & Security, 5xxxxx=OTA or Maintenance 2014 Active Projects by Department Exhibit 2b
Department Total Budget Remaining Budget # of Projects
Administration 1,093,832 268,585 4
Design & Construction 61,065,766 18,385,011 85
Finance 244,460 75,542 2
Fire 9,314,117 2,912,225 11
Grants 1,308,469 1,126,657 4
Information Services 2,760,041 513,685 4
Interpretive/Recreation 494,876 267,043 5
Land 98,415,830 65,587,130 141
Maintenance 24,286,712 9,877,837 49
Office Services 1,151,937 1,008,963 6
Park Operations 12,440,296 5,638,991 101
Planning 126,960 (13,691) 3
Public Affairs 155,000 58,848 1
Public Safety 1,339,063 549,043 10
Recreation 1,159,880 813,761 6
Stewardship 5,941,656 1,898,642 40
Trails 19,404,562 5,688,614 17
TOTAL $240,703,457 $114,656,886 489
-58- Exhibit 3
Measure WW Appropriations as of March 4, 2014 Exhibit 3a
Total Park/Location Project Description Proj # WW Budget Encumb Net Avail Expenses DEVELOPMENT PROJECTS 1 Alamo Canal Trail Alamo Canal Trail Feasibility 540901 150,000 99,973 - 50,026 2 Ardenwood Center Upgrade Electrical System 147700 100,000 23,660 - 76,339 3 Bay Area Ridge Trail Construct Feeder Trail 1 149100 25,900 33,787 - (7,887) 4 Big Break Delta Science Ctr Construction 104803 4,107,962 3,273,000 - 834,961 5 Botanic Garden Analyze and Prep Botanic Garden 173900 100,000 - - 100,000 6 Briones Study Road Access Alignment 503100 100,000 38,960 - 61,039 7 Concord Naval Weapons Station Analyze Utilities & Facility 519500 50,000 552 - 49,447 8 Coyote Hills Center Design Visitor Center 147800 75,000 - - 75,000 9 Crown Beach Replace Sand 547700 80,000 187 - 79,812 10 District-Wide Fund Chabot Camp Facilities 510700 1,000,000 16,780 - 983,219 -59- 11 East Bay Greenway Trail Build Trail Coliseum To 85th 505700 180,000 - - 180,000 12 Eastshore Build Golden Gate Trail 148600 1,500,000 1,411 - 1,498,588 13 Eastshore Restore Albany Beach 571500 420,000 - - 420,000 14 Hayward Shoreline Dredge Ponds and Repair Levees 147900 150,000 24,027 - 125,972 15 Iron Horse Regional Trail IHT Feasbl Stdy-DubBART/StaRta 147401 300,000 297,750 - 2,250 16 Martin Luther King Jr Study Bay Trail at Tidewater 503800 25,000 9,041 - 15,958 17 Mission Peak Expand Staging Area 148100 245,748 193,750 - 51,998 18 Oakland Shoreline Study Lake Merritt Bike/Ped Tr 519600 120,000 - - 120,000 19 Point Pinole Develop Interpretive Center 146700 200,000 4,747 - 195,252 20 Point Pinole Restore Bruener Marsh 148000 1,050,000 751,558 - 298,441 21 Point Pinole Construct Vehicular Bridge 539700 1,550,000 1,134,172 - 415,827 22 Round Valley Build Bridge 172300 158,767 - - 158,767 23 San Francisco Bay Trail Build Carquinez Scenic Trail 148500 1,434,540 1,478,906 - (44,366) 24 Sunol/Ohlone Wilderness Dredge and Restore Pond 504100 100,000 - - 100,000 25 Tilden Sewer & Phone Connection 113601 189,431 189,431 - - Measure WW Appropriations as of March 4, 2014 Exhibit 3a
Total Park/Location Project Description Proj # WW Budget Encumb Net Avail Expenses 26 Tilden Analyze Site and Prep Design 173800 100,000 - - 100,000 27 Vargas Plateau Improve Vargas Road 520500 335,460 58,932 - 276,528 28 Wildcat Canyon/Alvarado Remove Creek Culvert 173000 45,000 19,283 - 25,716 Development Project Subtotal 13,892,808 7,649,907 - 6,242,887
ACQUISITION PROJECTS 1 Bay Area Ridge Trail APN Investments 210100 859,500 850,000 - 9,500 2 Bay Area Ridge Trail APN Investments 210101 54,000 - - 54,000 3 Bay Area Ridge Trail Melzer 219500 15,000 4,324 - 10,675 4 Bay Area Ridge Trail Gillrie 219600 1,034,500 1,030,168 - 4,331 5 Bay Area Ridge Trail Gillrie 219601 83,060 - - 83,060 -60- 6 Bay Water Trail Suisun Properties 237200 10,000 7,574 - 2,425 7 Black Diamond ANG/Eastern Development Corp 214700 962,320 962,320 - - 8 Black Diamond ANG/Eastern Development Corp 214701 134,200 36,117 - 98,082 9 Black Diamond Save Mt Diablo-Irish Canyon 219100 60,402 60,402 - - 10 Black Diamond Save Mt Diablo-Irish Canyon 219101 13,500 2,500 - 11,000 11 Black Diamond Plog Property 231900 25,000 10,441 - 14,558 12 Black Diamond Antioch Unif Sch Dist/Moller 234400 143,345 25,121 - 118,223 13 Black Diamond Antioch Unif Sch Dist/Moller 234401 236,000 44,415 - 191,584 14 Black Diamond Barron 235200 671,984 671,984 - - 15 Black Diamond Barron 235201 80,000 2,500 - 77,500 16 Black Diamond Austin-Thomas 235400 517,373 517,373 - - 17 Black Diamond Austin-Thomas 235401 107,500 2,500 - 105,000 18 Black Diamond Affinito 236100 271,088 271,088 - - 19 Black Diamond Affinito 236101 75,000 - - 75,000 20 Black Diamond Riley 237600 65,000 52,498 - 12,501 Measure WW Appropriations as of March 4, 2014 Exhibit 3a
Total Park/Location Project Description Proj # WW Budget Encumb Net Avail Expenses 21 Black Diamond SMD-Thomas North 238800 118,290 110,745 - 7,544 22 Black Diamond SMD-Thomas North 238801 52,500 - - 52,500 23 Black Diamond SMD-Nortonville 239600 15,000 10,282 - 4,717 24 Black Diamond Torres 239700 10,000 2,138 - 7,861 25 Black Diamond-Round Valley Tr Kuhn 208600 10,000 1,106 - 8,893 26 Briones Remington Ranch 217700 715,436 715,436 - - 27 Briones Remington Ranch 217701 61,500 8,441 - 53,059 28 Briones Thomas 218900 20,000 13,487 - 6,512 29 Briones Svenhards Partnership 238500 14,500 10,085 - 4,414 30 Briones Griffin-Phillips 241700 15,000 11,584 - 3,415 31 Briones-Mt Diablo Trail Haji-Briones to Mt Diablo 217400 399,215 399,215 - -
-61- 32 Byron Vernal Pools Souza III 216800 923,641 923,641 - - 33 Byron Vernal Pools Souza III 216801 61,500 - - 61,500 34 Byron Vernal Pools Souza GQ 216900 570,923 570,923 - - 35 Byron Vernal Pools Souza GQ 216901 1,500 - - 1,500 36 Byron Vernal Pools Martin 218200 1,666,264 1,666,264 - - 37 Byron Vernal Pools Martin 218201 20,500 20,500 - - 38 Calaveras Ridge Trail Lindberg 242700 10,000 2,066 - 7,933 39 Carquinez Strait TXI-Pacific Custom Materials 219200 1,255,046 1,186,156 - 68,889 40 Carquinez Strait TXI-Pacific Custom Materials 219201 71,750 67,008 - 4,741 41 Carquinez Strait TXI-Pacific Custom Materials 219202 374,994 344,981 - 30,012 42 Carquinez Strait Robinson 239000 10,000 9,329 - 670 43 Clayton Ranch Clayton Radio LLC 241300 25,000 19,314 - 5,685 44 Concord Naval Weapons Station Land Waste Management 217900 1,201,394 1,201,394 - - 45 Concord Naval Weapons Station Land Waste Management 217901 59,000 - - 59,000 46 Concord Naval Weapons Station USA-Concord Naval Weapons Sta 240700 90,000 36,596 - 53,403 47 Concord Naval/Blk Diamond Trl Alaimo 238600 62,100 35,203 - 26,897 Measure WW Appropriations as of March 4, 2014 Exhibit 3a
Total Park/Location Project Description Proj # WW Budget Encumb Net Avail Expenses 48 Concord Naval/Blk Diamond Trl Alaimo 238601 10,800 4,050 - 6,750 49 Crockett Hills Scrimgeour 217200 1,008,313 1,008,313 - - 50 Crockett Hills Scrimgeour 217201 1,500 - - 1,500 51 Crown Beach USA-GSA 235300 151,642 172,261 - (20,619) 52 Deer Valley Roddy J 208700 40,000 39,774 - 225 53 Deer Valley Roddy Ranch 234800 77,000 40,177 - 36,822 54 Deer Valley Roddy Ranch 234801 23,000 - - 23,000 55 Deer Valley Li Fan 236800 39,240 39,240 - - 56 Deer Valley Li Fan 236801 15,000 9,950 - 5,050 57 Deer Valley Smith 241100 108,500 100,000 - 8,500 58 Deer Valley Roberts 242200 10,000 694 - 9,305
-62- 59 Delta Access Aginson Prime 241400 80,961 80,452 - 508 60 Delta Access Aginson Prime 241401 4,700 - - 4,700 61 Doolan Canyon Brentwood RE Investors 215300 25,000 22,808 - 2,191 62 Doolan Canyon Schmitz Property 233900 2,415,253 2,415,253 - - 63 Doolan Canyon Schmitz Property 233901 55,600 30,294 - 25,305 64 Dry Creek/Pioneer Masonic Homes of California 239400 15,000 8,108 - 6,891 65 East Bay Greenway Trail Build Trail Coliseum To 85th 505700 400,000 - 400,000 - 66 Garin Gonsalves 218300 6,679 6,679 - - 67 Garin Carden 236500 10,000 5,778 - 4,221 68 Garin to Mission Peak Trail Garin to Mission Pk/Louie etal 233800 706,183 701,649 - 4,533 69 Hayward Shoreline City of Hayward 236300 1,459,156 1,459,156 - - 70 Hayward Shoreline City of Hayward 236301 200,000 - - 200,000 71 Iron Horse Regional Trail IHT Feasbl Stdy-DubBART/StaRta 147400 5,861 5,861 - - 72 Iron Horse Regional Trail IHT Feasbl Stdy-DubBART/StaRta 147401 1,139,139 694,030 - 445,108 73 Iron Horse Regional Trail Borel 218600 15,000 121 - 14,878 74 Las Trampas Bollinger Cyn Rd to Las Trmpas 217500 25,000 - - 25,000 Measure WW Appropriations as of March 4, 2014 Exhibit 3a
Total Park/Location Project Description Proj # WW Budget Encumb Net Avail Expenses 75 Las Trampas Gatti 235900 10,000 9,147 - 852 76 Las Trampas Jones Property 236000 10,000 6,013 - 3,986 77 Las Trampas Murray 238100 20,000 12,394 - 7,605 78 Las Trampas Livermore 238200 10,000 2,239 - 7,760 79 Las Trampas Maxedon 238300 10,000 2,112 - 7,887 80 Las Trampas Long 240500 17,500 3,590 - 13,909 81 Las Trampas Long 240501 29,500 - - 29,500 82 Las Trampas Alamo Diamond 242400 10,000 6,490 - 3,509 83 Leona Open Space Mbanugo 218400 20,000 16,441 - 3,558 84 Leona Open Space Yee-O'Hanneson Road 237400 114,377 114,313 - 63 85 Leona Open Space Yee-O'Hanneson Road 237401 29,300 11,606 - 17,693
-63- 86 Miller-Knox BNSF Dornan Drive 240800 15,000 9,149 - 5,850 87 Mission Peak Wool Family Ltd Partners 219000 20,000 9,632 - 10,367 88 North Richmond Wetlands Crader 241000 36,350 37,887 - (1,537) 89 North Richmond Wetlands Crader 241001 10,750 - - 10,750 90 Pleasanton Ridge Schuhart II Pleasanton Ridge 205800 78,101 78,101 - - 91 Pleasanton Ridge Golftec Development Group LLC 217600 669,025 669,025 - - 92 Pleasanton Ridge Castleridge 219400 1,261,000 1,256,396 - 4,603 93 Pleasanton Ridge Castleridge 219401 37,800 - - 37,800 94 Pleasanton Ridge Robertson Property 232200 3,522,450 3,488,842 - 33,608 95 Pleasanton Ridge Robertson Property 232201 57,500 - - 57,500 96 Pleasanton Ridge Tyler Ranch/Roberts/King 233501 229,000 - - 229,000 97 Pleasanton Ridge Tyler Ranch/Roberts/King 233502 1,658,000 1,658,000 - - 98 Pleasanton Ridge Sweningsen 235500 25,000 19,521 - 5,478 99 Pleasanton Ridge Owen 235700 2,020,224 2,020,224 - - 100 Pleasanton Ridge Owen 235701 65,000 1,233 - 63,766 101 Pleasanton Ridge Zwissig 237100 38,024 38,024 - - Measure WW Appropriations as of March 4, 2014 Exhibit 3a
Total Park/Location Project Description Proj # WW Budget Encumb Net Avail Expenses 102 Pleasanton Ridge Lester 237700 15,000 10,521 - 4,478 103 Pleasanton Ridge Yunus 238400 10,000 6,421 - 3,578 104 Pleasanton Ridge Eliasen Edge LP 239300 20,000 11,407 - 8,592 105 Pleasanton Ridge Montgomery 241200 10,000 7,300 - 2,699 106 Point Pinole Giant/Atlas Rds 217300 20,000 - - 20,000 107 Point Pinole Murray Parkway 236600 20,700 20,200 - 500 108 Point Pinole PG&E Goodrick Avenue 239800 10,000 2,846 - 7,153 109 Point Pinole SLC Goodrick Avenue 239900 10,000 2,885 - 7,114 110 Point Pinole SPB Pipeline Goodrick Avenue 240100 25,000 18,790 - 6,209 111 Point Pinole UPRR Goodrick Avenue 240200 25,000 18,249 - 6,750 112 Point Pinole EBRPD Goodrick Avenue 240300 25,000 17,036 - 7,963
-64- 113 Point Pinole Richmond Rod & Gun Club 240900 20,000 17,096 - 2,903 114 Rancho Pinole Muir Heritage/Fernandez 235100 4,691 4,691 - - 115 Rancho Pinole Besphil & Co, Et Al 235800 929,025 929,025 - - 116 San Francisco Bay Trail MEC Land Holdings Inc 218800 487,767 472,243 - 15,523 117 San Francisco Bay Trail MEC Land Holdings Inc 218801 - 150 - (150) 118 Sibley/Clarmnt Canyon/Hucklbry McCosker/Indian Valley 216200 2,000 - - 2,000 119 Sibley/Clarmnt Canyon/Hucklbry Floria 241500 10,000 - - 10,000 120 Tassajara Creek Trail Shapell 238700 15,000 3,710 - 11,289 121 Tassajara Creek Trail Shapell 238701 45,000 42,632 - 2,367 122 Tassajara Creek Trail Morphis 239500 15,000 2,161 - 12,838 123 Urban Creeks Chabot Dunsmuir LP 215500 1,924,395 1,924,395 - - 124 Vargas Plateau Rose 218100 386,779 384,698 - 2,080 125 Vargas Plateau Rose 218101 77,000 28,732 - 48,268 126 Vargas Plateau Hartkopf 236200 42,500 38,434 - 4,065 127 Vasco Caves Vaquero Farms Inc 237500 245,850 245,850 - - 128 Vasco Hills Vaquero Farms Inc 237501 142,250 19,095 - 123,155 Measure WW Appropriations as of March 4, 2014 Exhibit 3a
Total Park/Location Project Description Proj # WW Budget Encumb Net Avail Expenses 129 Wildcat Canyon/Alvarado FRB Inc 236900 773,000 798,998 - (25,998) 130 Wildcat Canyon/Alvarado FRB Inc 236901 127,000 - - 127,000 Acquisition Project Subtotal 36,764,210 33,259,811 400,000 3,104,335 Total WW: Development and Acquisition Projects 50,657,018 40,909,719 400,000 9,347,222 Appropriations to Designated/Future Preliminary Acquisition 33,148,651
TOTAL FROM MEASURE WW FUND SOURCE 83,805,669 40,909,719 400,000 9,347,222 -65- Measure WW Remaining Balances, Sorted by Park Exhibit 3b
Measure WW Project Allocation: $348,750,000 Appropriated to Projects as of 3/4/2014: $50,689,126
Remaining Unappropriated (detail shown below): $298,060,874 7% Reserve: $26,250,000 Interested Earned as of 12/31/2013: $875,297 Total Available: $325,186,171
Remaining Unappropriated SORTED BY PARK TOTAL ACQ DEV. METRO 1 Alameda Point 6,550,000 4,300,000 2,250,000 W
2 Alamo Canal Trail - - - M
3 Anthony Chabot 2,025,000 2,025,000 - W
4 Ardenwood 2,150,000 - 2,150,000 S
5 Bay Point 1,575,000 675,000 900,000 D
6 Bay Trail 10,248,460 7,143,000 3,105,460 M
7 Bay Water Trail 5,880,000 4,840,000 1,040,000 M
8 Big Break Shoreline 180,000 180,000 - D
9 Black Diamond 941,495 41,495 900,000 D
10 Briones 6,459,348 3,724,348 2,735,000 D
11 Byron Vernal Pools 1,412,436 1,142,436 270,000 D
12 Calaveras Ridge Trail 11,313,000 8,990,000 2,323,000 M
13 Carquinez Strait 2,338,210 1,888,210 450,000 D
14 Clayton Ranch 2,000,000 1,775,000 225,000 D
15 Concord Naval Weapons Station 14,476,705 9,576,705 4,900,000 D
16 Coyote Hills 8,025,000 4,500,000 3,525,000 S
17 Crockett Hills 3,040,187 2,590,187 450,000 W
18 Crown Beach 6,248,358 3,448,358 2,800,000 W
19 Deer Valley 3,267,260 2,367,260 900,000 D
-66- Measure WW Remaining Balances, Sorted by Park Exhibit 3b
Remaining Unappropriated SORTED BY PARK TOTAL ACQ DEV. METRO 20 Delta Access 4,176,377 3,514,339 662,038 D
21 Delta Recreation - - - D
22 Delta Trail 4,050,000 2,700,000 1,350,000 D
23 Diablo Foothills 7,200,000 6,300,000 900,000 D
24 Doolan Canyon/Tassajara Hills 3,179,146 2,504,146 675,000 M
25 Dry Creek 6,685,000 5,785,000 900,000 S
26 Dublin Hills 4,725,000 4,500,000 225,000 D
27 Dunsmuir Heights Trail 450,000 - 450,000 W
28 East Bay Greenway Trail - - - W
29 Eastshore State Park 24,592,233 23,812,233 780,000 W
30 Garin 2,908,321 2,683,321 225,000 S
31 Garin to Pleasanton Ridge Trail 2,025,000 1,800,000 225,000 S
32 Gateway Shoreline 5,400,000 4,500,000 900,000 W
33 Hayward Shoreline 2,690,844 140,844 2,550,000 S
34 Iron Horse to Mount Diablo Trail 1,350,000 900,000 450,000 D
35 Iron Horse Trail 1,090,000 190,000 900,000 M
36 Lake Chabot 1,800,000 1,800,000 - W
37 Las Trampas 8,183,000 5,033,000 3,150,000 D
38 Leona Open Space 2,336,323 2,336,323 - W
39 Marsh Creek Trail 900,000 450,000 450,000 D
40 Martin Luther King Jr Shoreline 12,295,000 9,450,000 2,845,000 W
41 Mission Peak 5,134,252 4,480,000 654,252 S
42 Morgan Territory 8,100,000 7,200,000 900,000 D
43 North Richmond Shoreline 3,130,800 3,130,800 - W
44 Oak Knoll to Ridge Trail 720,000 450,000 270,000 W
45 Oakland Shoreline 10,680,000 9,000,000 1,680,000 W
-67- Measure WW Remaining Balances, Sorted by Park Exhibit 3b
Remaining Unappropriated SORTED BY PARK TOTAL ACQ DEV. METRO 46 Ohlone 7,325,000 7,200,000 125,000 S
47 Oyster Bay 2,070,000 270,000 1,800,000 S
48 Pleasanton Ridge 4,008,875 1,983,875 2,025,000 S
49 Point Pinole 5,634,300 2,244,300 3,390,000 W
50 Point San Pablo Peninsula 4,450,000 4,000,000 450,000 W
51 Quarry Lakes 4,500,000 2,700,000 1,800,000 S
52 Rancho Pinole 2,216,284 1,766,284 450,000 D
53 Redwood 4,200,000 2,700,000 1,500,000 W
54 Ridge Trail 9,911,857 8,697,757 1,214,100 M
55 Roberts 1,350,000 - 1,350,000 W
56 Round Valley 7,041,233 6,300,000 741,233 D
57 San Pablo Bay 855,000 630,000 225,000 W
58 Sibley/Huckleberry 5,888,000 5,388,000 500,000 W
59 Sunol 4,950,000 3,600,000 1,350,000 S
60 Sycamore Valley Openspace 925,000 900,000 25,000 D
61 Tassajara Creek Trail 825,000 375,000 450,000 D
62 Tilden 1,850,569 - 1,850,569 W
63 Urban Creeks 7,770,605 6,125,605 1,645,000 M
64 Vargas Plateau 6,807,261 5,142,721 1,664,540 S
65 Vasco Caves 2,650,135 2,425,135 225,000 D
66 Wildcat Canyon - - - W
67 Wildcat Creek Trail 900,000 450,000 450,000 W TOTAL $298,060,874 $224,765,682 $73,295,192
Note: Metro "M" denotes multiple metro areas.
-68- Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Alameda Pt
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 0.00 0.00 Unappropriated: 4,300,000.00 2,250,000.00 6,550,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS
-69- Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
Alamo Canal Trail
Acquisition Development Total Allocation SWM Original Principal 0.00 630,000.00 630,000.00 A 5 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 0.00 630,000.00 630,000.00 Interest 0.00 0.00 0.00 Allocation: 0.00 630,000.00 630,000.00
Summary of Appropriated Amounts: 0.00 630,000.00 630,000.00 Unappropriated: 0.00 0.00 0.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 147401 WP02 Dublin to Santa Rita Road 0.00 300,000.00 300,000.00 297,750.19 0.00 2,249.81 D5A 505700 WP02 Build Trail Coli Alamo Canal W 0.00 180,000.00 180,000.00 0.00 0.00 180,000.00 W4A 540901 WP02 Alamo Canal Trai Alamo Canal W 0.00 150,000.00 150,000.00 99,973.94 0.00 50,026.06 S5A
Total Project: 0.00 630,000.00 630,000.00 397,724.13 0.00 232,275.87 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Anthony Chabot
Acquisition Development Total Allocation SWM Original Principal 2,025,000.00 0.00 2,025,000.00 A 3 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,025,000.00 0.00 2,025,000.00 Interest 0.00 0.00 0.00 Allocation: 2,025,000.00 0.00 2,025,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 2,025,000.00 0.00 2,025,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS
-70- Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
Ardenwood
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: 0.00 100,000.00 100,000.00 Unappropriated: 0.00 2,150,000.00 2,150,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 147700 WP04 Upgrade Electrical System 0.00 100,000.00 100,000.00 23,660.91 0.00 76,339.09 W1A Total Project: 0.00 100,000.00 100,000.00 23,660.91 0.00 76,339.09 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Bay Point
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: 0.00 0.00 0.00 Unappropriated: 675,000.00 900,000.00 1,575,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS
-71- Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
Bay Trail
Acquisition Development Total Allocation SWM Original Principal 7,158,000.00 5,140,000.00 12,298,000.00 A MW D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 7,158,000.00 5,140,000.00 12,298,000.00 Interest 0.00 0.00 0.00 Allocation: 7,158,000.00 5,140,000.00 12,298,000.00
Summary of Appropriated Amounts: 15,000.00 2,034,540.00 2,049,540.00 Unappropriated: 7,143,000.00 3,105,460.00 10,248,460.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 148000 WP06 Restore Bruener Marsh 0.00 600,000.00 600,000.00 301,558.68 0.00 298,441.32 S1A 148500 WP06 Build Carquinez Scenic Trail 0.00 1,434,540.00 1,434,540.00 1,438,109.93 0.00 (3,569.93) D7A 218801 WP06 MEC Land Holding Bay Tr WW Bnd 0.00 0.00 0.00 150.00 0.00 (150.00) W1I 240800 WP06 BNSF Dornan Driv Bay Tr WW Bnd 15,000.00 0.00 15,000.00 8,993.17 0.00 6,006.83 W1A Total Project: 15,000.00 2,034,540.00 2,049,540.00 1,748,811.78 0.00 300,728.22 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Bay Water Trail
Acquisition Development Total Allocation SWM Original Principal 4,850,000.00 1,040,000.00 5,890,000.00 A MW D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,850,000.00 1,040,000.00 5,890,000.00 Interest 0.00 0.00 0.00 Allocation: 4,850,000.00 1,040,000.00 5,890,000.00
Summary of Appropriated Amounts: 10,000.00 0.00 10,000.00 Unappropriated: 4,840,000.00 1,040,000.00 5,880,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS
-72- 237200 WP07 Suisun Propertie Bay Water Tr 10,000.00 0.00 10,000.00 7,574.25 0.00 2,425.75 D7A Total Project: 10,000.00 0.00 10,000.00 7,574.25 0.00 2,425.75
Big Break
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) D7A Total Project: 0.00 2,420,000.00 2,420,000.00 2,420,000.00 0.00 (0.00) Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Black Diamond
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: 3,558,504.69 0.00 3,558,504.69 Unappropriated: 41,495.31 900,000.00 941,495.31
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -73- 214700 WP09 ANG/Eastern Devl Blk Diamond W 962,320.09 0.00 962,320.09 962,320.09 0.00 0.00 D7C 214701 WP09 ANG/Eastern Deve Blk Diamond W 134,200.00 0.00 134,200.00 36,117.75 0.00 98,082.25 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 13,500.00 0.00 13,500.00 2,500.00 0.00 11,000.00 D7A 231900 WP09 Plog Property Blk Diamond W 25,000.00 0.00 25,000.00 10,441.28 0.00 14,558.72 D7A 234400 WP09 Antioch Unif Sch Blk Diamond W 143,345.00 0.00 143,345.00 25,017.75 0.00 118,327.25 D7A 234401 WP09 Antioch Unif Sch Blk Diamond W 236,000.00 0.00 236,000.00 44,415.38 0.00 191,584.62 D7A 235200 WP09 Barron Blk Diamond W 671,984.84 0.00 671,984.84 671,984.84 0.00 0.00 D7C 235201 WP09 Barron Blk Diamond W 80,000.00 0.00 80,000.00 2,500.00 0.00 77,500.00 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 2,500.00 0.00 105,000.00 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 0.00 0.00 75,000.00 D7A 237600 WP09 Riley Blk Diamond W 65,000.00 0.00 65,000.00 52,498.34 0.00 12,501.66 D7A 238800 WP09 SMD-Thomas North Blk Diamond W 118,290.00 0.00 118,290.00 110,745.42 0.00 7,544.58 D7I 238801 WP09 SMD-Thomas North Blk Diamond W 52,500.00 0.00 52,500.00 0.00 0.00 52,500.00 D7A 239600 WP09 SMD-Nortonville Blk Diamond W 15,000.00 0.00 15,000.00 10,239.58 0.00 4,760.42 D7A 239700 WP09 Torres Blk Diamond W 10,000.00 0.00 10,000.00 2,138.86 0.00 7,861.14 D7A Total Project: 3,558,504.69 0.00 3,558,504.69 2,782,284.05 0.00 776,220.64 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Briones
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: 1,225,652.20 100,000.00 1,325,652.20 Unappropriated: 3,724,347.80 2,735,000.00 6,459,347.80
Project Detail
-74- Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 217400 WP10 Haji-Brion/MtDia Briones WW Bn 399,215.87 0.00 399,215.87 399,215.87 0.00 0.00 D2C 217700 WP10 Remington Ranch Briones WW Bn 715,436.33 0.00 715,436.33 715,436.33 0.00 0.00 D7C 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 20,000.00 0.00 20,000.00 13,487.98 0.00 6,512.02 D6A 238500 WP10 Svenhards Partne Briones WW Bn 14,500.00 0.00 14,500.00 10,085.70 0.00 4,414.30 W2A 241700 WP10 Griffin-Phillips Briones WW Bn 15,000.00 0.00 15,000.00 11,193.09 0.00 3,806.91 D6A 503100 WP10 Study Road Access Alignment 0.00 100,000.00 100,000.00 38,960.48 0.00 61,039.52 D6A Total Project: 1,225,652.20 100,000.00 1,325,652.20 1,196,820.45 0.00 128,831.75 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Byron Vernal Pools
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: 1,557,564.07 0.00 1,557,564.07 Unappropriated: 1,142,435.93 270,000.00 1,412,435.93
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -75- 216800 WP11 Souza III ByronVP WW Bn 923,641.00 0.00 923,641.00 923,641.00 0.00 0.00 D7C 216801 WP11 Souza III ByronVP WW Bn 61,500.00 0.00 61,500.00 0.00 0.00 61,500.00 D7A 216900 WP11 Souza GQ ByronVP WW Bn 570,923.07 0.00 570,923.07 570,923.07 0.00 0.00 D7C 216901 WP11 Souza GQ ByronVP WW Bn 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 D7A Total Project: 1,557,564.07 0.00 1,557,564.07 1,494,564.07 0.00 63,000.00
Calaveras Ridge
Acquisition Development Total Allocation SWM Original Principal 9,000,000.00 2,323,000.00 11,323,000.00 A MW S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 9,000,000.00 2,323,000.00 11,323,000.00 Interest 0.00 0.00 0.00 Allocation: 9,000,000.00 2,323,000.00 11,323,000.00
Summary of Appropriated Amounts: 10,000.00 0.00 10,000.00 Unappropriated: 8,990,000.00 2,323,000.00 11,313,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 242700 WP12 Lindberg Calaveras WW 10,000.00 0.00 10,000.00 1,135.65 0.00 8,864.35 D2A Total Project: 10,000.00 0.00 10,000.00 1,135.65 0.00 8,864.35 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Carquinez Strait
Acquisition Development Total Allocation SWM Original Principal 3,600,000.00 450,000.00 4,050,000.00 A 7 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 3,600,000.00 450,000.00 4,050,000.00 Interest 0.00 0.00 0.00 Allocation: 3,600,000.00 450,000.00 4,050,000.00
Summary of Appropriated Amounts: 1,711,790.00 0.00 1,711,790.00 Unappropriated: 1,888,210.00 450,000.00 2,338,210.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 219200 WP13 TXI Pacific Cust Carquinez WW 1,255,046.00 0.00 1,255,046.00 1,186,131.07 0.00 68,914.93 D7A -76- 219201 WP13 TXI-Pacific Cust Carquinez WW 71,750.00 0.00 71,750.00 66,685.08 0.00 5,064.92 W7A 219202 WP13 TXI-Phase II Carquinez WW 374,994.00 0.00 374,994.00 344,981.28 0.00 30,012.72 D7A 239000 WP13 Robinson Carquinez WW 10,000.00 0.00 10,000.00 9,329.33 0.00 670.67 D7A Total Project: 1,711,790.00 0.00 1,711,790.00 1,607,126.76 0.00 104,663.24
Clayton Ranch
Acquisition Development Total Allocation SWM Original Principal 1,800,000.00 225,000.00 2,025,000.00 A 6 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 1,800,000.00 225,000.00 2,025,000.00 Interest 0.00 0.00 0.00 Allocation: 1,800,000.00 225,000.00 2,025,000.00
Summary of Appropriated Amounts: 25,000.00 0.00 25,000.00 Unappropriated: 1,775,000.00 225,000.00 2,000,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 241300 WP14 Clayton Radio LL Clayton WW Bn 25,000.00 0.00 25,000.00 18,689.39 0.00 6,310.61 D7A Total Project: 25,000.00 0.00 25,000.00 18,689.39 0.00 6,310.61 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Concord Naval Weapons Station
Acquisition Development Total Allocation SWM Original Principal 11,000,000.00 4,950,000.00 15,950,000.00 A 6 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 11,000,000.00 4,950,000.00 15,950,000.00 Interest 0.00 0.00 0.00 Allocation: 11,000,000.00 4,950,000.00 15,950,000.00
Summary of Appropriated Amounts: 1,423,294.97 50,000.00 1,473,294.97 Unappropriated: 9,576,705.03 4,900,000.00 14,476,705.03
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 217900 WP15 Land Waste Mgmt Concord NWS W 1,201,394.97 0.00 1,201,394.97 1,201,394.97 0.00 0.00 D6C -77- 217901 WP15 Land Waste Mgmt Concord NWS W 59,000.00 0.00 59,000.00 0.00 0.00 59,000.00 D6A 238600 WP15 Alaimo Concord NWS W 62,100.00 0.00 62,100.00 35,203.00 0.00 26,897.00 D7I 238601 WP15 Alaimo Concord NWS W 10,800.00 0.00 10,800.00 4,050.00 0.00 6,750.00 D7A 240700 WP15 USA-Concord NWS Concord NWS W 90,000.00 0.00 90,000.00 29,596.02 0.00 60,403.98 D7A 519500 WP15 Analyze Util&Fac Concord NWS W 0.00 50,000.00 50,000.00 552.07 0.00 49,447.93 D7A Total Project: 1,423,294.97 50,000.00 1,473,294.97 1,270,796.06 0.00 202,498.91
Coyote Hills
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: 0.00 75,000.00 75,000.00 Unappropriated: 4,500,000.00 3,525,000.00 8,025,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 147800 WP16 Design Visitor Center 0.00 75,000.00 75,000.00 0.00 0.00 75,000.00 S5A Total Project: 0.00 75,000.00 75,000.00 0.00 0.00 75,000.00 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Crockett Hills
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: 1,009,813.44 0.00 1,009,813.44 Unappropriated: 2,590,186.56 450,000.00 3,040,186.56
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS
-78- 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 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 D7A Total Project: 1,009,813.44 0.00 1,009,813.44 1,008,313.44 0.00 1,500.00
Crown Beach
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: 151,642.00 80,000.00 231,642.00 Unappropriated: 3,448,358.00 2,800,000.00 6,248,358.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 235300 WP18 USA-GSA Crown Bch WW 151,642.00 0.00 151,642.00 167,164.42 0.00 (15,522.42) W4A 547700 WP18 Replace Sand 0.00 80,000.00 80,000.00 187.92 0.00 79,812.08 W4A Total Project: 151,642.00 80,000.00 231,642.00 167,352.34 0.00 64,289.66 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Deer Valley
Acquisition Development Total Allocation SWM Original Principal 2,700,000.00 900,000.00 3,600,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,700,000.00 900,000.00 3,600,000.00 Interest 0.00 0.00 0.00 Allocation: 2,700,000.00 900,000.00 3,600,000.00
Summary of Appropriated Amounts: 332,740.09 0.00 332,740.09 Unappropriated: 2,367,259.91 900,000.00 3,267,259.91
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -79- 208600 WP19 Kuhn Deer Vlly WW 10,000.00 0.00 10,000.00 1,106.33 0.00 8,893.67 D7A 208700 WP19 Roddy J Deer Vly WW Deer Vly 40,000.00 0.00 40,000.00 39,774.30 0.00 225.70 D7A 234800 WP19 Roddy Ranch Deer Vlly WW 77,000.00 0.00 77,000.00 40,125.85 0.00 36,874.15 D7A 234801 WP19 Roddy Ranch Deer Vlly WW 23,000.00 0.00 23,000.00 0.00 0.00 23,000.00 D7A 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 9,950.00 0.00 5,050.00 D7A 241100 WP19 Smith Deer Vlly WW 118,500.00 0.00 118,500.00 100,000.00 0.00 18,500.00 D7A 242200 WP19 Roberts Deer Vlly WW 10,000.00 0.00 10,000.00 694.64 0.00 9,305.36 D7A Total Project: 332,740.09 0.00 332,740.09 230,891.21 0.00 101,848.88 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Delta Access
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 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: 85,661.00 687,962.00 773,623.00 Unappropriated: 3,514,339.00 662,038.00 4,176,377.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -80- 104803 WP20 Delta Science Ctr 0.00 687,962.00 687,962.00 670,903.14 0.00 17,058.86 D7A 241400 WP20 Aginson Prime Delta Ac WW P 80,961.00 0.00 80,961.00 80,248.26 0.00 712.74 D7A 241401 WP20 Aginson Prime Delta Ac WW P 4,700.00 0.00 4,700.00 0.00 0.00 4,700.00 D7A Total Project: 85,661.00 687,962.00 773,623.00 751,151.40 0.00 22,471.60
Delta Recreation
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 1,000,000.00 1,000,000.00 Unappropriated: 0.00 0.00 0.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 104803 WP21 Delta Science Ctr 0.00 1,000,000.00 1,000,000.00 131,667.43 0.00 868,332.57 D7A Total Project: 0.00 1,000,000.00 1,000,000.00 131,667.43 0.00 868,332.57 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Delta Trail
Acquisition Development Total Allocation SWM Original Principal 2,700,000.00 1,350,000.00 4,050,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,700,000.00 1,350,000.00 4,050,000.00 Interest 0.00 0.00 0.00 Allocation: 2,700,000.00 1,350,000.00 4,050,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 2,700,000.00 1,350,000.00 4,050,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -81- Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
Diablo Foothills
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 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Doolan Canyon/Tassajara Hills
Acquisition Development Total Allocation SWM Original Principal 5,000,000.00 675,000.00 5,675,000.00 A 5 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 5,000,000.00 675,000.00 5,675,000.00 Interest 0.00 0.00 0.00 Allocation: 5,000,000.00 675,000.00 5,675,000.00
Summary of Appropriated Amounts: 2,495,853.51 0.00 2,495,853.51 Unappropriated: 2,504,146.49 675,000.00 3,179,146.49
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -82- 215300 WP24 Brentwood RE Inv Doolan/Tass W 25,000.00 0.00 25,000.00 22,808.50 0.00 2,191.50 S5A 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 233901 WP24 Schmitz Property Doolan/Tass W 55,600.00 0.00 55,600.00 30,294.37 0.00 25,305.63 XMWA Total Project: 2,495,853.51 0.00 2,495,853.51 2,468,356.38 0.00 27,497.13
Dry Creek
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: 15,000.00 0.00 15,000.00 Unappropriated: 5,785,000.00 900,000.00 6,685,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 239400 WP25 Masonic Homes Dry Crk WW Pr 15,000.00 0.00 15,000.00 7,707.76 0.00 7,292.24 S3A Total Project: 15,000.00 0.00 15,000.00 7,707.76 0.00 7,292.24 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Dublin Hills
Acquisition Development Total Allocation SWM Original Principal 4,500,000.00 225,000.00 4,725,000.00 A 5 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,500,000.00 225,000.00 4,725,000.00 Interest 0.00 0.00 0.00 Allocation: 4,500,000.00 225,000.00 4,725,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 4,500,000.00 225,000.00 4,725,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -83- Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
Dunsmuir Heights Trail
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 0.00 1,900,000.00 Unappropriated: 0.00 450,000.00 450,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 215500 WP27 Chabot Dunsmuir Dunsmuir WW B 1,900,000.00 0.00 1,900,000.00 1,900,000.00 0.00 0.00 W4C Total Project: 1,900,000.00 0.00 1,900,000.00 1,900,000.00 0.00 0.00 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
East Bay Greenway Trail
Acquisition Development Total Allocation SWM Original Principal 400,000.00 0.00 400,000.00 A MW X Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 400,000.00 0.00 400,000.00 Interest 0.00 0.00 0.00 Allocation: 400,000.00 0.00 400,000.00
Summary of Appropriated Amounts: 400,000.00 0.00 400,000.00 Unappropriated: 0.00 0.00 0.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS
-84- 505700 WP28 Build Trail Coliseum to 85th 400,000.00 0.00 400,000.00 0.00 400,000.00 0.00 W4A Total Project: 400,000.00 0.00 400,000.00 0.00 400,000.00 0.00
Eastshore State Park
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: 487,767.00 1,920,000.00 2,407,767.00 Unappropriated: 23,812,233.00 780,000.00 24,592,233.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 148600 WP29 Build Golden Gate Fields Trail 0.00 1,500,000.00 1,500,000.00 1,411.27 0.00 1,498,588.73 S1A 218800 WP29 MEC Land Holding Eastshore WW 487,767.00 0.00 487,767.00 455,730.11 0.00 32,036.89 W1A 571500 WP29 Restore Albany Beach 0.00 420,000.00 420,000.00 0.00 0.00 420,000.00 W1A Total Project: 487,767.00 1,920,000.00 2,407,767.00 457,141.38 0.00 1,950,625.62 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Garin
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: 16,679.01 0.00 16,679.01 Unappropriated: 2,683,320.99 225,000.00 2,908,320.99
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -85- 218300 WP30 Gonsalves Garin WW Bnd 6,679.01 0.00 6,679.01 6,679.01 0.00 0.00 S3C 236500 WP30 Carden Garin WW Bnd 10,000.00 0.00 10,000.00 5,778.53 0.00 4,221.47 S3A Total Project: 16,679.01 0.00 16,679.01 12,457.54 0.00 4,221.47
Garin to Pleasanton Ridge Trail
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 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Gateway Shoreline
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: 0.00 0.00 0.00 Unappropriated: 4,500,000.00 900,000.00 5,400,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS
-86- Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
Hayward Shoreline
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: 1,659,156.04 150,000.00 1,809,156.04 Unappropriated: 140,843.96 2,550,000.00 2,690,843.96
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 147900 WP33 Dredge Ponds and Repair Levees 0.00 150,000.00 150,000.00 24,027.96 0.00 125,972.04 S4A 236300 WP33 City of Hayward Hayward WW Pr 1,459,156.04 0.00 1,459,156.04 1,459,156.04 0.00 0.00 S3C 236301 WP33 City of Hayward Hayward WW Pr 200,000.00 0.00 200,000.00 0.00 0.00 200,000.00 S5A Total Project: 1,659,156.04 150,000.00 1,809,156.04 1,483,184.00 0.00 325,972.04 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Iron Horse to Mt Diablo Trail
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: -87- 0.00 0.00 0.00 0.00 0.00 0.00
Iron Horse Trail
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 0.00 0.00 Adjusted Principal 1,350,000.00 900,000.00 2,250,000.00 Interest 0.00 0.00 0.00 Allocation: 1,350,000.00 900,000.00 2,250,000.00
Summary of Appropriated Amounts: 1,160,000.00 0.00 1,160,000.00 Unappropriated: 190,000.00 900,000.00 1,090,000.00
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 Dublin to Santa Rita Road 1,139,138.73 0.00 1,139,138.73 694,030.47 0.00 445,108.26 D5A 218600 WP35 Borel Iron Hrs Tr P 15,000.00 0.00 15,000.00 121.40 0.00 14,878.60 D6A Total Project: 1,160,000.00 0.00 1,160,000.00 700,013.47 0.00 459,986.53 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Lake Chabot
Acquisition Development Total Allocation SWM Original Principal 1,800,000.00 0.00 1,800,000.00 A 4 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 1,800,000.00 0.00 1,800,000.00 Interest 0.00 0.00 0.00 Allocation: 1,800,000.00 0.00 1,800,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 1,800,000.00 0.00 1,800,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 -88- Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Las Trampas
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: 142,000.00 0.00 142,000.00 Unappropriated: 5,033,000.00 3,150,000.00 8,183,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS
-89- 217500 WP37 Bollinger Cyn Rd LasTrampas WW 25,000.00 0.00 25,000.00 0.00 0.00 25,000.00 D6A 235900 WP37 Gatti LasTrampas WW 10,000.00 0.00 10,000.00 9,147.41 0.00 852.59 D6A 236000 WP37 Jones Property LasTrampas WW 10,000.00 0.00 10,000.00 6,013.20 0.00 3,986.80 D6A 238100 WP37 Murray LasTrampas WW 20,000.00 0.00 20,000.00 12,394.05 0.00 7,605.95 D6A 238200 WP37 Livermore LasTrampas WW 10,000.00 0.00 10,000.00 2,239.79 0.00 7,760.21 D6A 238300 WP37 Maxedon LasTrampas WW 10,000.00 0.00 10,000.00 2,112.17 0.00 7,887.83 D6A 240500 WP37 Long LasTrampas WW 17,500.00 0.00 17,500.00 3,427.48 0.00 14,072.52 D6A 240501 WP37 Long LasTrampas WW 29,500.00 0.00 29,500.00 0.00 0.00 29,500.00 D6A 242400 WP37 Alamo Diamond LasTrampas WW 10,000.00 0.00 10,000.00 6,490.47 0.00 3,509.53 D6A Total Project: 142,000.00 0.00 142,000.00 41,824.57 0.00 100,175.43 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Leona Open Space
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: 163,677.00 0.00 163,677.00 Unappropriated: 2,336,323.00 0.00 2,336,323.00
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 -90- 237400 WP38 Yee-O'Hanneson Leona Opn WW 114,377.00 0.00 114,377.00 114,313.96 0.00 63.04 W2A 237401 WP38 Yee-O'Hanneson Leona Opn WW 29,300.00 0.00 29,300.00 11,606.57 0.00 17,693.43 W4A Total Project: 163,677.00 0.00 163,677.00 142,362.26 0.00 21,314.74
Marsh Creek Trail
Acquisition Development Total Allocation SWM Original Principal 450,000.00 450,000.00 900,000.00 A 7 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 450,000.00 450,000.00 900,000.00 Interest 0.00 0.00 0.00 Allocation: 450,000.00 450,000.00 900,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 450,000.00 450,000.00 900,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
MLK Jr Shoreline
Acquisition Development Total Allocation SWM Original Principal 9,450,000.00 2,870,000.00 12,320,000.00 A 4 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 9,450,000.00 2,870,000.00 12,320,000.00 Interest 0.00 0.00 0.00 Allocation: 9,450,000.00 2,870,000.00 12,320,000.00
Summary of Appropriated Amounts: 0.00 25,000.00 25,000.00 Unappropriated: 9,450,000.00 2,845,000.00 12,295,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS
-91- 503800 WP40 Study Bay Trail at Tidewater 0.00 25,000.00 25,000.00 9,041.80 0.00 15,958.20 W4A Total Project: 0.00 25,000.00 25,000.00 9,041.80 0.00 15,958.20
Mission Peak
Acquisition Development Total Allocation SWM Original Principal 4,500,000.00 900,000.00 5,400,000.00 A 5 S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 4,500,000.00 900,000.00 5,400,000.00 Interest 0.00 0.00 0.00 Allocation: 4,500,000.00 900,000.00 5,400,000.00
Summary of Appropriated Amounts: 20,000.00 245,748.00 265,748.00 Unappropriated: 4,480,000.00 654,252.00 5,134,252.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 148100 WP41 Expand Staging Area 0.00 245,748.00 245,748.00 193,273.62 0.00 52,474.38 S5A 219000 WP41 Wool Family Ltd Mission Pk WW 20,000.00 0.00 20,000.00 9,632.31 0.00 10,367.69 S5A Total Project: 20,000.00 245,748.00 265,748.00 202,905.93 0.00 62,842.07 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Morgan Territory
Acquisition Development Total Allocation SWM Original Principal 7,200,000.00 900,000.00 8,100,000.00 A 6 D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 7,200,000.00 900,000.00 8,100,000.00 Interest 0.00 0.00 0.00 Allocation: 7,200,000.00 900,000.00 8,100,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 7,200,000.00 900,000.00 8,100,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -92- Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
North Richmond Shoreline
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: 69,200.00 450,000.00 519,200.00 Unappropriated: 3,130,800.00 0.00 3,130,800.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 148000 WP43 Restore Bruener Marsh 0.00 450,000.00 450,000.00 450,000.00 0.00 0.00 S1A 241000 WP43 Crader N.Richmond WW 47,700.00 0.00 47,700.00 37,887.46 0.00 9,812.54 W1A 241001 WP43 Crader N.Richmond WW 21,500.00 0.00 21,500.00 0.00 0.00 21,500.00 W1A Total Project: 69,200.00 450,000.00 519,200.00 487,887.46 0.00 31,312.54 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Oak Knoll to Ridge Trail
Acquisition Development Total Allocation SWM Original Principal 450,000.00 270,000.00 720,000.00 A 4 X Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 450,000.00 270,000.00 720,000.00 Interest 0.00 0.00 0.00 Allocation: 450,000.00 270,000.00 720,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 450,000.00 270,000.00 720,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 -93-
Oakland Shoreline
Acquisition Development Total Allocation SWM Original Principal 9,000,000.00 1,800,000.00 10,800,000.00 A 2 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 9,000,000.00 1,800,000.00 10,800,000.00 Interest 0.00 0.00 0.00 Allocation: 9,000,000.00 1,800,000.00 10,800,000.00
Summary of Appropriated Amounts: 0.00 120,000.00 120,000.00 Unappropriated: 9,000,000.00 1,680,000.00 10,680,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 519600 WP45 Study Lake Merri Oakland Shr W 0.00 120,000.00 120,000.00 0.00 0.00 120,000.00 W2A Total Project: 0.00 120,000.00 120,000.00 0.00 0.00 120,000.00 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Ohlone
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: 0.00 100,000.00 100,000.00 Unappropriated: 7,200,000.00 125,000.00 7,325,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 504100 WP46 Dredge & Restore Pond 0.00 100,000.00 100,000.00 0.00 0.00 100,000.00 S5A -94- Total Project: 0.00 100,000.00 100,000.00 0.00 0.00 100,000.00
Oyster Bay
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 0.00 0.00 Unappropriated: 270,000.00 1,800,000.00 2,070,000.00
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 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Pleasanton Ridge
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: 9,716,125.22 0.00 9,716,125.22 Unappropriated: 1,983,874.78 2,025,000.00 4,008,874.78
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 205800 WP48 Schuhart II Measure WW 78,101.00 0.00 78,101.00 78,101.00 0.00 0.00 S3C -95- 217600 WP48 Golftec Dev Grp Pleas Rdg WW 669,025.98 0.00 669,025.98 669,025.98 0.00 0.00 S5C 219400 WP48 Castleridge 1,261,000.00 0.00 1,261,000.00 72,745.10 0.00 1,188,254.90 S5A 219401 WP48 Castleridge Pleas Rdg WW 37,800.00 0.00 37,800.00 0.00 0.00 37,800.00 S5A 232200 WP48 Robertson Prop Pleas Rdg WW 3,522,450.00 0.00 3,522,450.00 3,488,842.00 0.00 33,608.00 S5A 232201 WP48 Robertson Proper Pleas Rdg WW 57,500.00 0.00 57,500.00 0.00 0.00 57,500.00 S5A 233501 WP48 Tyler Ranch/Robe Pleas Rdg WW 229,000.00 0.00 229,000.00 0.00 0.00 229,000.00 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 0.00 S5C 235500 WP48 Sweningsen Pleas Rdg WW 25,000.00 0.00 25,000.00 19,451.70 0.00 5,548.30 S5A 235700 WP48 Owen Pleas Rdg WW 2,020,224.20 0.00 2,020,224.20 2,020,224.20 0.00 0.00 S5C 235701 WP48 Owen Pleas Rdg WW 65,000.00 0.00 65,000.00 1,233.40 0.00 63,766.60 S5A 237100 WP48 Zwissig Pleas Rdg WW 38,024.04 0.00 38,024.04 38,024.04 0.00 0.00 S5A 237700 WP48 Lester Pleas Rdg WW 15,000.00 0.00 15,000.00 10,521.43 0.00 4,478.57 S5A 238400 WP48 Yunus Pleas Rdg WW 10,000.00 0.00 10,000.00 6,421.77 0.00 3,578.23 S3A 239300 WP48 Eliasen Edge LP Pleas Rdg WW 20,000.00 0.00 20,000.00 11,407.19 0.00 8,592.81 S3A 241200 WP48 Montgomery Pleas Rdg WW 10,000.00 0.00 10,000.00 7,300.72 0.00 2,699.28 S5A Total Project: 9,716,125.22 0.00 9,716,125.22 8,081,298.53 0.00 1,634,826.69 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Point Pinole
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: 155,700.12 1,750,000.00 1,905,700.12 Unappropriated: 2,244,299.88 3,390,000.00 5,634,299.88
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -96- 146700 WP49 Develope Interpretive Center 0.00 200,000.00 200,000.00 4,747.85 0.00 195,252.15 W1A 217300 WP49 Giant/Atlas Rds Pt Pinole WW 20,000.00 0.00 20,000.00 0.00 0.00 20,000.00 W1A 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 10,000.00 0.00 10,000.00 2,549.27 0.00 7,450.73 W1A 239900 WP49 SLC Goodrick Ave Pt Pinole WW 10,000.00 0.00 10,000.00 2,780.79 0.00 7,219.21 W1A 240100 WP49 SPB Pipeline Goo Pt Pinole WW 25,000.00 0.00 25,000.00 18,526.81 0.00 6,473.19 W1A 240200 WP49 UPRR Goodrick Av Pt Pinole WW 25,000.00 0.00 25,000.00 18,197.65 0.00 6,802.35 W1A 240300 WP49 EBRPD Goodrick A Pt Pinole WW 25,000.00 0.00 25,000.00 16,752.12 0.00 8,247.88 W1A 240900 WP49 Richmond Rod & G Pt Pinole WW 20,000.00 0.00 20,000.00 17,096.79 0.00 2,903.21 W1A 539700 WP49 Construct Vehicular Bridge 0.00 1,550,000.00 1,550,000.00 1,134,172.39 0.00 415,827.61 W1A Total Project: 155,700.12 1,750,000.00 1,905,700.12 1,235,023.79 0.00 670,676.33 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Point San Pablo Peninsula
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: 0.00 0.00 0.00 Unappropriated: 4,000,000.00 450,000.00 4,450,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -97- Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
Quarry Lakes
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 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Rancho Pinole
Acquisition Development Total Allocation SWM Original Principal 2,700,000.00 450,000.00 3,150,000.00 A 7 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 2,700,000.00 450,000.00 3,150,000.00 Interest 0.00 0.00 0.00 Allocation: 2,700,000.00 450,000.00 3,150,000.00
Summary of Appropriated Amounts: 933,716.17 0.00 933,716.17 Unappropriated: 1,766,283.83 450,000.00 2,216,283.83
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS
-98- 235100 WP52 Muir Heritg/Fern R.Pinole WW 4,691.11 0.00 4,691.11 4,691.11 0.00 0.00 W7C 235800 WP52 Besphil & Co Et Al R. PinoleWW 929,025.06 0.00 929,025.06 929,025.06 0.00 0.00 D7C Total Project: 933,716.17 0.00 933,716.17 933,716.17 0.00 0.00
Redwood
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: 0.00 1,000,000.00 1,000,000.00 Unappropriated: 2,700,000.00 1,500,000.00 4,200,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 510700 WP53 Fund Chabot Camp Redwood WW 0.00 1,000,000.00 1,000,000.00 16,780.04 0.00 983,219.96 W2A Total Project: 0.00 1,000,000.00 1,000,000.00 16,780.04 0.00 983,219.96 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Ridge Trail
Acquisition Development Total Allocation SWM Original Principal 11,450,000.00 1,240,000.00 12,690,000.00 A MW S Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 11,450,000.00 1,240,000.00 12,690,000.00 Interest 0.00 0.00 0.00 Allocation: 11,450,000.00 1,240,000.00 12,690,000.00
Summary of Appropriated Amounts: 2,752,243.00 25,900.00 2,778,143.00 Unappropriated: 8,697,757.00 1,214,100.00 9,911,857.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 149100 WP54 Construct Feeder Ridge Tr WW 0.00 25,900.00 25,900.00 33,787.08 0.00 (7,887.08) XMWA -99- 210100 WP54 APN Investments Ridge Tr WW 859,500.00 0.00 859,500.00 850,000.00 0.00 9,500.00 W1A 210101 WP54 APN Investments Ridge Tr WW 54,000.00 0.00 54,000.00 0.00 0.00 54,000.00 W1A 219500 WP54 Melzer Ridge Tr WW 15,000.00 0.00 15,000.00 4,161.15 0.00 10,838.85 S3A 219600 WP54 Gillrie Ridge Tr WW 1,034,500.00 0.00 1,034,500.00 1,030,168.40 0.00 4,331.60 S3A 219601 WP54 Gillrie Ridge Tr WW 83,060.00 0.00 83,060.00 0.00 0.00 83,060.00 S3A 233800 WP54 Garin to Mission Ridge Tr WW 706,183.00 0.00 706,183.00 697,992.69 0.00 8,190.31 S3A Total Project: 2,752,243.00 25,900.00 2,778,143.00 2,616,109.32 0.00 162,033.68
Roberts
Acquisition Development Total Allocation SWM Original Principal 0.00 1,350,000.00 1,350,000.00 A 2 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 0.00 1,350,000.00 1,350,000.00 Interest 0.00 0.00 0.00 Allocation: 0.00 1,350,000.00 1,350,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 0.00 1,350,000.00 1,350,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Round Valley
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: 0.00 158,767.00 158,767.00 Unappropriated: 6,300,000.00 741,233.00 7,041,233.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -100- 172300 WP56 Build Bridge 0.00 158,767.00 158,767.00 0.00 0.00 158,767.00 D6A Total Project: 0.00 158,767.00 158,767.00 0.00 0.00 158,767.00
San Pablo Bay
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: 0.00 0.00 0.00 Unappropriated: 630,000.00 225,000.00 855,000.00
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 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Sibley/Huckleberry
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: 12,000.00 0.00 12,000.00 Unappropriated: 5,388,000.00 500,000.00 5,888,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -101- 216200 WP58 McCosker/Indian Sibley/Huck.W 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 W2A 241500 WP58 Floria Sibley/Huck.W 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 W2A Total Project: 12,000.00 0.00 12,000.00 0.00 0.00 12,000.00
Sunol
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 0.00 0.00 Unappropriated: 3,600,000.00 1,350,000.00 4,950,000.00
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 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Sycamore Valley
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
-102- 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
Tassajara Creek Trail
Acquisition Development Total Allocation SWM Original Principal 450,000.00 450,000.00 900,000.00 A MW D Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 450,000.00 450,000.00 900,000.00 Interest 0.00 0.00 0.00 Allocation: 450,000.00 450,000.00 900,000.00
Summary of Appropriated Amounts: 75,000.00 0.00 75,000.00 Unappropriated: 375,000.00 450,000.00 825,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 238700 WP61 Shapell TassajaraCrTr 15,000.00 0.00 15,000.00 3,632.91 0.00 11,367.09 S6A 238701 WP61 Shapell TassajaraCrTr 45,000.00 0.00 45,000.00 42,632.58 0.00 2,367.42 S5A 239500 WP61 Morphis TassajaraCrTr 15,000.00 0.00 15,000.00 2,161.89 0.00 12,838.11 D6A Total Project: 75,000.00 0.00 75,000.00 48,427.38 0.00 26,572.62 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Tilden Park
Acquisition Development Total Allocation SWM Original Principal 0.00 2,040,000.00 2,040,000.00 A MW W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 0.00 2,040,000.00 2,040,000.00 Interest 0.00 0.00 0.00 Allocation: 0.00 2,040,000.00 2,040,000.00
Summary of Appropriated Amounts: 0.00 189,431.00 189,431.00 Unappropriated: 0.00 1,850,569.00 1,850,569.00
Project Detail
-103- 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 0.00 W1A Total Project: 0.00 189,431.00 189,431.00 189,431.00 0.00 0.00
Urban Creeks
Acquisition Development Total Allocation SWM Original Principal 6,150,000.00 1,890,000.00 8,040,000.00 A MW X Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 6,150,000.00 1,890,000.00 8,040,000.00 Interest 0.00 0.00 0.00 Allocation: 6,150,000.00 1,890,000.00 8,040,000.00
Summary of Appropriated Amounts: 24,395.27 245,000.00 269,395.27 Unappropriated: 6,125,604.73 1,645,000.00 7,770,604.73
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 173000 WP63 Remove Creek Culvert 0.00 45,000.00 45,000.00 19,283.50 0.00 25,716.50 W1A 173800 WP63 Analyze and Prep Design EEC 0.00 100,000.00 100,000.00 0.00 0.00 100,000.00 W1A 173900 WP63 Analyze and Prep Botanic Gardn 0.00 100,000.00 100,000.00 0.00 0.00 100,000.00 W1A 215500 WP63 Chabot Dunsmuir Urban Crks WW 24,395.27 0.00 24,395.27 24,395.27 0.00 0.00 W4C Total Project: 24,395.27 245,000.00 269,395.27 43,678.77 0.00 225,716.50 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Vargas Plateau
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: 506,279.00 335,460.00 841,739.00 Unappropriated: 5,142,721.00 1,664,540.00 6,807,261.00
Project Detail
-104- Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS 218100 WP64 Rose Vargas Plt WW 386,779.00 0.00 386,779.00 384,698.23 0.00 2,080.77 S3A 218101 WP64 Rose Vargas Plt WW 77,000.00 0.00 77,000.00 28,732.00 0.00 48,268.00 W5A 236200 WP64 Hartkopf Vargas Plt WW 42,500.00 0.00 42,500.00 38,256.11 0.00 4,243.89 S3A 520500 WP64 Improve Vargas R Vargas Plt WW 0.00 335,460.00 335,460.00 58,932.00 0.00 276,528.00 S5A Total Project: 506,279.00 335,460.00 841,739.00 510,618.34 0.00 331,120.66 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Vasco Caves
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 -105- 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 0.00 D7A 237500 WP65 Vaquero FarmsInc Vasco Cave WW 245,850.00 0.00 245,850.00 245,850.00 0.00 0.00 D7C 237501 WP65 Vaquero Farms In Vasco Cave WW 142,250.00 0.00 142,250.00 18,635.35 0.00 123,614.65 D7A Total Project: 2,074,864.68 0.00 2,074,864.68 1,951,250.03 0.00 123,614.65 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
Wildcat Canyon
Acquisition Development Total Allocation SWM Original Principal 900,000.00 0.00 900,000.00 A 1 W Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 900,000.00 0.00 900,000.00 Interest 0.00 0.00 0.00 Allocation: 900,000.00 0.00 900,000.00
Summary of Appropriated Amounts: 900,000.00 0.00 900,000.00 Unappropriated: 0.00 0.00 0.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -106- 236900 WP66 FRB Inc WildcatCyn WW 773,000.00 0.00 773,000.00 798,387.54 0.00 (25,387.54) XMWA 236901 WP66 FRB Inc WildcatCyn WW 127,000.00 0.00 127,000.00 0.00 0.00 127,000.00 W4A Total Project: 900,000.00 0.00 900,000.00 798,387.54 0.00 101,612.46
Wildcat Creek Trail
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: 0.00 0.00 0.00 Unappropriated: 450,000.00 450,000.00 900,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS Total Project: 0.00 0.00 0.00 0.00 0.00 0.00 Measure WW Allocation Area Balances East Bay Regional Parks 03/04/2014
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 0.00 0.00 0.00 Adjusted Principal 19,687,500.00 6,562,500.00 26,250,000.00 Interest 0.00 0.00 0.00 Allocation: 19,687,500.00 6,562,500.00 26,250,000.00
Summary of Appropriated Amounts: 0.00 0.00 0.00 Unappropriated: 19,687,500.00 6,562,500.00 26,250,000.00
Project Detail
Project# Funding Project Name Acquisition Development Total Budget Expense Encumbrance Remaining MWS -107- Total Project: 0.00 0.00 0.00 0.00 0.00 0.00
Acquisition Development Total Allocation Original Principal 281,249,500.00 93,750,500.00 375,000,000.00 Adjustments to Principal 0.00 0.00 0.00 Adjusted Principal 281,249,500.00 93,750,500.00 375,000,000.00 Interest 0.00 0.00 0.00 Allocation: 281,249,500.00 93,750,500.00 375,000,000.00
Summary of Appropriated Amounts: 36,796,318.48 13,892,808.00 50,689,126.48 Unappropriated: 79,857,692.00 324,310,873.52 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
1 ALAMEDA
2 Original Allocation $3,465,489
3 Remaining Allocation $650,000
4 Krusi Park Renovation $1,365,489 $1,365,489 Approved
5 Tillman Park Play Structure Replacement $100,000 $100,000 Approved $42,773
6 Tennis Court Resurfacing in Various Parks $350,000 $350,000 Approved $56,337
7 Alameda Boys & Girls Club Youth Development Center $1,000,000 $1,000,000 Complete $1,000,000 -108- 8 Encinal Boat Ramp Bathroom Replacement Project $284,511 Incomplete
9 Alameda Total $3,100,000 $2,815,489 $1,099,110
10 ALAMO
11 Original Allocation $817,931
12 Remaining Allocation $817,931
13 Alamo Total
14 ALBANY
15 Original Allocation $771,363
16 Remaining Allocation $549,127
17 Ocean View Park Rubber Surface $18,676 $18,676 Complete $18,676
18 Albany After School Recreation Expansion and Renovation $117,982 $117,982 Complete $117,982 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
19 Albany After School Recreation Expansion and Renovation (Phase 2) $16,400 Cancelled
20 Albany Waterfront "cove" Enhancement Project $50,000 $50,000 Approved
21 Dartmouth Tot Lot Rubber Surface $22,661 $22,661 Complete $22,661
22 Jewel's Terrace Park Rubber Surface $12,917 $12,917 Complete $12,917
23 Albany Total $238,636 $222,236 $172,236
24 AMBROSE
25 Original Allocation $1,127,177 -109- 26 Remaining Allocation $0
27 Ambrose Park, Phase 1 $1,127,177 $1,127,177 Approved
28 Ambrose Total $1,127,177 $1,127,177 $0
29 ANTIOCH
30 Original Allocation $4,586,998
31 Remaining Allocation $33,615
32 Security Camera Program $311,200 $311,200 Approved $220,845
33 Lone Tree Golf Course Range Light Project $241,861 $241,861 Complete $241,861
34 Deerfield Park Playground Equipment Replacement $73,985 $73,985 Complete $73,985
35 Eagleridge Park Playground Equipment Replacement $82,808 $82,808 Complete $82,808
36 Fishing Pier Pavilion $66,150 $66,150 Approved Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
37 Prewett Community Park Eastern Parking Lot and Landscape Renovation $357,379 $357,379 Complete $357,379
38 Prewett Aqautics Center - Renovation/Repairs $420,000 $420,000 Approved $336,000
39 Antioch Community Park Synthetic Turf Fields (2) and Field Lighting (2) $3,000,000 $3,000,000 Approved $1,963,583
40 Antioch Total $4,553,383 $4,553,383 $3,276,460
41 BERKELEY
42 Original Allocation $4,876,584
43 Remaining Allocation $1,205,948 -110- 44 Aquatic Park Habitat Restoration and Planting $32,500 $32,500 Approved $13,212
45 Tom Bates Regional Sports Complex Phase 2A $63,121 $63,121 Complete $63,121
46 San Pablo Park Basketball Courts Renovation $455,000 $455,000 Approved $364,000
47 Skate Park Construction Joint Replacement $89,415 $89,415 Approved $71,263
48 Terrace View Park Basketball Courts Renovation $422,500 $422,500 Approved
49 Virginia McGree Totlot Renovation $422,500 $422,500 Approved $7,150
50 James Kenney Park Play Area Renovation Project $650,000 $650,000 Approved
51 Ohlone Dog Park Renovation Project $325,000 $325,000 Approved $4,740
52 Citywide picnic areas improvement project $138,100 $138,100 Approved
53 John Hinkel Park Amphitheater Area Renovation $617,500 $617,500 Approved Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
54 Grove Park Basketball Court Renovation $455,000 $455,000 Approved
55 Berkeley Total $3,670,636 $3,670,636 $523,485
56 BRENTWOOD
57 Original Allocation $2,313,312
58 Remaining Allocation $301,402
59 Summerset Commons $1,028,536 $1,028,536 Complete $1,028,536
60 King Park Dog Area Expansion $118,215 $118,215 Complete $118,215 -111- 61 Veterans Park Bocce Court Expansion $190,311 $190,311 Complete $190,311
62 Veterans Park Universal Abilities Playground $249,848 $249,848 Complete $249,848
63 City-Wide Parks Shade Project $425,000 $425,000 Approved
64 Brentwood Total $2,011,910 $2,011,910 $1,586,910
65 CLAYTON
66 Original Allocation $492,883
67 Remaining Allocation $0
68 Community Park - Parking Lot Expansion $492,883 $492,883 Complete $492,883
69 Clayton Total $492,883 $492,883 $492,883 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
70 CLYDE
71 Original Allocation $36,321
72 Remaining Allocation $0
73 Clyde Parks Improvement Project $36,321 $36,321 Approved $0
74 Clyde Total $36,321 $36,321 $0
75 CONCORD
76 Original Allocation $5,657,180 -112- 77 Remaining Allocation $42,253
78 Pave Loop Road at Camp Concord $565,000 Not Approved
79 Refurbish/Upgrade Camp Concord Family Camp Bathhouse $395,000 Not Approved
80 Replacement of Playground Equip. at Cambridge & Ygnacio Valley Parks $309,000 $309,000 Complete $309,000
81 Concord Community Pool Mechanical Equipment Replacement $230,033 $230,033 Approved $60,483
82 Hillcrest Park Maintenance Building $129,756 $129,756 Complete $129,756
83 Installation of Irrigation Wells at Boatwright Playfields $280,000 Not Approved
84 Meadow Homes Spray Park & Restroom Replacement $1,050,600 $1,050,600 Complete $1,050,600
85 Demolish Building and Install Equipment Shelter at Newhall Park $108,400 $108,400 Approved $907
86 Install Shade Structure at Hillcrest Park $109,500 $109,500 Complete $109,500
87 Replace Irrigation Main Line, Valves and Controller at Sun Terrace Park $30,000 $30,000 Complete $30,000 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid Resurfacing of Tennis Courts at Willow Pass, Concord Community and 88 $90,917 $90,917 Complete $90,917 Pine Hollow Parks 89 Willow Pass Sports Field Improvements $118,931 $118,931 Complete $118,931
90 Pave Loop Road at Camp Concord (Phase II & III) $375,927 $375,927 Complete $375,927
91 Refurbish/Upgrade Camp Concord Family Bathhouse $483,000 $483,000 Complete $483,000
92 New Playground Equipment at Newhall Park $251,800 $251,800 Approved $10,252
93 Construct Bocce Courts at Baldwin Park $392,615 $392,615 Complete $392,615
94 Replace Electrical Pull Boxes at Several City Parks $150,000 $150,000 Approved -113-
95 ADA Barrier Removal at Baldwin Park $100,000 $100,000 Approved
96 Dog Park at Baldwin Park $101,449 $101,449 Complete $101,449
97 Replace Tennis courts and Softball Field Lighting at Willow Pass Park $500,000 $500,000 Approved $258,034
Replace Pump Systems @ Ellis Lake, Newhall Park, Cambridge Park & 98 $756,000 $756,000 Approved Concord Community Park
99 Ygnacio Valley Park Electrical Service $137,000 $137,000 Approved
100 ADA Barrier Removal @ Various Parks $190,000 $190,000 Approved
101 Concord Total $6,854,927 $5,614,927 $3,521,370 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
102 CROCKETT
103 Original Allocation $207,144
104 Remaining Allocation $0
105 Crockett Pool Plumbing Replacement $207,144 $207,144 Complete $207,144
106 Crockett Total $207,144 $207,144 $207,144
107 DANVILLE
108 Original Allocation $1,897,488 -114- 109 Remaining Allocation $0
110 Veterans Memorial Building $1,897,488 $1,897,488 Complete $1,897,488
111 Danville Total $1,897,488 $1,897,488 $1,897,488
112 DISCOVERY BAY
113 Original Allocation $580,453
114 Remaining Allocation $68,804
115 Cornell Park Playground Replacement $111,649 $111,649 $111,649
116 Community Center Acquisition $400,000 $400,000 Approved
117 Discovery Bay Total $511,649 $511,649 $111,649 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
118 DUBLIN
119 Original Allocation $2,145,118
120 Remaining Allocation $0
121 Fallon Sports Park - Synthetic Turf $1,123,610 $1,123,610 Complete $1,123,610
122 Dublin Sports Grounds Phase IV $864,959 $864,959 Complete $864,959
123 Tennis Court Renovation $156,549 $156,549 Approved
124 Dublin Total $2,145,118 $2,145,118 $1,988,569 -115- 125 EL CERRITO
126 Original Allocation $1,065,840
127 Remaining Allocation $761,442
128 Cerrito Vista Park Playground Equipment Replacement $186,492 $186,492 Complete $186,492
129 Allocation to Gilman Street Sports Fields, Paid to Berkeley $13,796 $13,796 Complete $13,796
130 Huber Park Improvements $174,000 Incomplete
131 Creekside Park Lighting $104,110 $104,110 Complete $104,110
132 El Cerrito Total $478,398 $304,398 $304,398 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
133 EL SOBRANTE
134 Original Allocation $641,740
135 Remaining Allocation $641,740
136 El Sobrante Total
137 EMERYVILLE
138 Original Allocation $444,572
139 Remaining Allocation $0 -116- 140 Horton Landing Park $194,572 $194,572 Approved $38,914
141 Joseph Emery Park Skate Spot $250,000 $250,000 Approved
142 Emeryville Total $444,572 $444,572 $38,914
143 FREMONT
144 Original Allocation $9,758,562
145 Remaining Allocation $3,431,295
146 Citywide Play Area Upgrades $2,663,944 $2,663,944 Complete $2,663,944
147 Tiny Tots Play Area Upgrades $424,163 $424,163 Complete $424,163
148 Irrigation Controller Replacement and Radio Antenna Installation $592,800 $592,800 Approved $465,208
149 Patterson House Rehabilitation $759,000 $759,000 Approved $453,946
150 Citywide Wells Rehabilitation $748,360 $748,360 Approved $587,813 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid Warm Springs Community Park Restroom and Recreation Room 151 $417,000 $417,000 Approved Replacement 152 Central Park Turf & Poplar Renovation $722,000 $722,000 Approved
153 Vargas Plateau, Phase II Construction $1,800,000 Incomplete
154 Fremont Total $8,127,267 $6,327,267 $4,595,074
155 GREEN VALLEY
156 Original Allocation $50,872
-117- 157 Remaining Allocation $11,530
158 Green Valley Pool Fence and Lighting $39,341 $39,341 Complete $39,341
159 Green Valley Total $39,341 $39,341 $39,341
160 HARD
161 Original Allocation $12,706,683
162 Remaining Allocation $8,691,195
163 Meek Park West Terrace Project $661,000 $661,000 Complete $661,000
164 Holland Park Development $900,000 $900,000 Complete $900,000
165 Manchester Property Acquisition $319,621 $319,621 Complete $319,621
166 San Lorenzo Community Park ADA Restroom $54,867 $54,867 Complete $54,867
167 Castro Valley ADA Kitchen Project $30,000 $30,000 Approved Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
168 Castro Valley Park ADA Pathway Project $75,000 $75,000 Approved
169 Castro Valley Center New HVAC Project $100,000 $100,000 Approved
170 Castro Valley Center ADA Tot Play Area $75,000 $75,000 Approved
171 Earl Warren ADA Restroom Replacement Project $225,000 $225,000 Approved
172 Meek Park ADA Restroom Replacement Project $225,000 $225,000 Approved
173 Morrisson Theatre ADA Restroom & Seating Project $250,000 $250,000 Approved
174 Valle Vista Park Property Acquisition Project $665,000 Incomplete -118- 175 Botany Grounds Property Acquisition Project $888,625 Incomplete
176 Weekes Park ADA Tot Time Play Area Project $75,000 $75,000 Approved
177 Castro Valley Swim Center Filter & ADA Project $600,000 $600,000 Approved
178 Hampton Road Dog Park Project $200,000 $200,000 Approved
179 Birchfield Park ADA Restroom Replacement Project $225,000 $225,000 Approved
180 HARD Total $5,569,113 $4,015,488 $1,935,488 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
181 HERCULES
182 Original Allocation $1,111,728
183 Remaining Allocation $0
184 EBRPD Acquisition, Rancho El Pinole $200,000 $200,000 Complete $200,000
185 Hercules Intermodal Bay Trail, East Segment $911,728 $911,728 Approved
186 Hercules Total $1,111,728 $1,111,728 $200,000
187 KENSINGTON -119- 188 Original Allocation $258,358
189 Remaining Allocation $158,358
190 Kensington Park Restroom $100,000 $100,000 Complete $100,000
191 Kensington Total $100,000 $100,000 $100,000
192 LAFAYETTE
193 Original Allocation $1,082,501
194 Remaining Allocation $390,851
195 Burton Ridge Trail Connector $300,000 $300,000 Complete $300,000
196 Acalanes Ridge Acquisition APN's 175-060-006 & 175-030-001 $391,650 $391,650 Complete $391,650
197 Lafayette Total $691,650 $691,650 $691,650 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
198 MARTINEZ
199 Original Allocation $1,651,961
200 Remaining Allocation $1,651,961
201 Martinez Marina Renovation Project $1,651,961 Cancelled
202 Martinez Total $1,651,961 $0 $0
203 MONTARA BAY
204 Original Allocation $541,039 -120- 205 Remaining Allocation $541,039
206 Montara Bay Total
207 MORAGA
208 Original Allocation $737,587
209 Remaining Allocation $0
210 Camino Pablo Fields $578,059 $578,059 Complete $578,059
211 Pavilion Restroom Renovation $44,528 $44,528 Complete $44,528
212 Rancho Laguna Park Play Structure Replacement $70,000 $70,000 Complete $70,000
213 Moraga Commons Park Improvements $45,000 $45,000 Complete $45,000
214 Moraga Total $737,587 $737,587 $737,587 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
215 NEWARK
216 Original Allocation $2,005,169
217 Remaining Allocation $505,169
218 Lakeshore Park Seawall Project $1,500,000 $1,500,000 Approved
219 Newark Total $1,500,000 $1,500,000 $0
220 OAKLAND
221 Original Allocation $19,204,456 -121- 222 Remaining Allocation $1,150,003
223 Caldecott Trail Improvement Phase 1 $1,000,000 $1,000,000 Approved $6,567
224 East Oakland Sports Center $5,909,997 $5,909,997 Complete $5,909,997
225 25th Street Mini Park $730,000 $730,000 Approved $584,000
226 Bushrod Soccer Field $3,300,000 Not Approved
227 Central Reservoir $600,000 $600,000 Approved $295,577
228 City Stables $500,000 $500,000 Approved $344,755
229 Children's Fairyland Entryway Improvements $500,000 $500,000 Approved $50,522
230 Oakland Feather River Camp (Camps in Common) $500,000 $500,000 Approved $399,511
231 Lazear Field Improvements $500,000 Not Approved
232 Morcom Rose Garden $1,700,000 $1,700,000 Approved $1,324,738 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
233 Owen Jones Field Improvement $1,000,000 $1,000,000 Approved $800,000
234 Poplar and Brookdale Field Improvements $850,000 $850,000 Approved $680,000
235 Raimondi Park - Phase 1 $224,456 $224,456 Approved $179,565
236 Golden Gate Recreation Center Expansion $3,300,000 $3,300,000 Approved $49,927
237 Peralta Hacienda de Anza Trail Project $240,000 $240,000 Approved
238 Chabot Space & Science Center, Redwood Outdoor Education Facility $1,000,000 $1,000,000 Approved $13,587
239 Oakland Total $21,854,453 $18,054,453 $10,638,745 -122- 240 OAKLAND ZOO
241 Original Allocation $4,000,000
242 Remaining Allocation $3,550,000
243 Giraffe Barn Construction $400,000 $400,000 Approved $206,193
244 Elephant Barn Addition $50,000 $50,000 Complete $50,000
245 Rain Forest Exhibit Renovation $65,000 Cancelled
246 Veterinary Medical Hospital $3,050,000 Cancelled
247 California Conservation and Education Center $180,000 Cancelled
248 California Trail Project Phase 2 $3,050,000 Incomplete
249 Oakland Zoo Total $6,795,000 $450,000 $256,193 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
250 OAKLEY
251 Original Allocation $1,517,862
252 Remaining Allocation $405,841
253 Creekside Park Phase 2 $1,112,021 $1,112,021 Complete $1,112,021
254 Oakley Total $1,112,021 $1,112,021 $1,112,021
255 ORINDA
256 Original Allocation $801,757 -123- 257 Remaining Allocation $801,757
258 Orinda Total
259 PIEDMONT
260 Original Allocation $507,325
261 Remaining Allocation $507,325
262 Piedmont Total
263 PINOLE
264 Original Allocation $877,216
265 Remaining Allocation $79,428
266 Pinole Valley Park Soccer Field Renovation $329,284 $329,284 Complete $329,284
267 Pinole Valley Tennis Courts Renovation $80,550 $80,550 Approved Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
268 Pinole Senior Fitness Trail $35,455 $35,455 Complete $35,455
269 Pinole Community Playhouse Renovation $40,000 $40,000 Approved $1,251
270 Pinole Skate Park $213,500 $213,500 Approved
271 Swim Center Heater Replacement $24,000 $24,000 Approved
272 Swim Center ADA Compliant Permanent Lifts $15,000 $15,000 Approved
273 Solar Panel Facilities at the Pinole Swim Center $60,000 $60,000 Approved
274 Pinole Total $797,788 $797,788 $365,989 -124- 275 PITTSBURG
276 Original Allocation $2,909,214
277 Remaining Allocation $0
278 Central Park All Weather Soccer Field $919,058 $919,058 Complete $919,058
279 Hillview Junior High School Playfield Renovation $1,990,156 $1,990,156 Complete $1,990,156
280 Pittsburg Total $2,909,214 $2,909,214 $2,909,214
281 PLEASANT HILL RPD
282 Original Allocation $1,746,348
283 Remaining Allocation $0
284 Pool Resurfacing, Isolation & VGB Upgrades $392,363 $392,363 Complete $392,363
285 Teen Center $150,000 $150,000 Complete $150,000 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
286 Community Center $1,203,985 $1,203,985 Approved $880,000
287 Plesant Hill RPD Total $1,746,348 $1,746,348 $1,422,363
288 PLEASANTON
289 Original Allocation $3,171,377
290 Remaining Allocation $0
291 Dolores Bengston Aquatic Center Renovation $3,171,377 $3,171,377 Approved
292 Pleasanton Total $3,171,377 $3,171,377 $0 -125- 293 PORT COSTA
294 Original Allocation $12,138
295 Remaining Allocation $12,138
296 Port Costa Total
297 RICHMOND
298 Original Allocation $4,733,985
299 Remaining Allocation $350,510
300 Bay Trail Gap Closure between Ferry Point and Kaiser Shipyard #3 $300,000 $300,000 Approved
301 Burg Park Restoration $350,000 Not Approved
302 East Trail Connector $62,000 Not Approved
303 Marina Bay Park - Restroom $300,000 Not Approved Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
304 Shimada Park, Rose Garden $56,000 Not Approved
305 Shields-Reid Park Renovation $490,000 Not Approved
306 Wendell Park Renovation $842,000 Not Approved
307 Allocation to Gilman Street Sports Fields, Paid to Berkeley $61,275 $61,275 Complete $61,275
308 Renovation of the Richmond Natatorium, Phase II $3,069,316 $3,069,316 Complete $3,069,316
309 Burg Park Restoration $350,000 $350,000 Complete $350,000
310 East Trail Connector $62,000 Cancelled -126- 311 Marina Bay Park, Restroom $350,510 Incomplete
312 Shimada Park, Rose Garden $56,000 Cancelled
313 Shields-Reid Park Renovation $602,884 $602,884 Approved
314 Richmond Total $6,951,985 $4,383,475 $3,480,591
315 RODEO
316 Original Allocation $456,305
317 Remaining Allocation $0
318 Lefty Gomez Park Improvements $456,305 $456,305 Approved $0
319 Rodeo Total $456,305 $456,305 $0 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
320 SAN LEANDRO
321 Original Allocation $3,740,998
322 Remaining Allocation $0
323 All Parks, AC Walkway Rehabilitation $591,269 $591,269 Complete $591,269
324 Toyon Park Play Equipment $79,633 $79,633 Complete $79,633
325 Par Course Improvements $568,020 $568,020 Complete $568,020
326 Marina Park Group Picnic Areas $988,000 $988,000 Approved $591,807 -127- 327 Marina Park Irrigation Improvements $622,000 $622,000 Approved $225,330
328 Stenzel Bleacher Replacement $96,000 $96,000 Approved
329 Stenzel Park Drainage $179,000 $179,000 Approved $26,990
330 SL Ball Park Locker/Restroom Refurbishment $471,076 $471,076 Approved
331 Resurface Skate Park $56,000 $56,000 Approved
332 Toyon Park - Park Pathway Rehabilitation $90,000 $90,000 Approved
333 San Leandro Total $3,740,998 $3,740,998 $2,083,049 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
334 SAN PABLO
335 Original Allocation $1,425,538
336 Remaining Allocation $425,538
337 San Pablo Community Center at Helms $1,000,000 $1,000,000 Approved
338 San Pablo Total $1,000,000 $1,000,000
339 SAN RAMON
340 Original Allocation $2,696,685 -128- 341 Remaining Allocation $1,001,743 Forest Home Farms - Bldg. 14 Restoration Education Center & 342 $330,105 $330,105 Complete $330,105 Resurfacing Asphalt Parking Lot and Driveway 343 Red Willow Playground Renovation $50,000 $50,000 Complete $50,000
344 San Ramon Central Park Playground & Participatory Fountain Renovation $580,000 $580,000 Complete $580,000
345 San Ramon Olympic Pool Replastering Project $340,000 Not Approved
346 San Ramon Olympic Pool Replastering Project $295,192 $295,192 Complete $295,192
347 Park Restroom Renovations $133,944 $133,944 Complete $133,944
348 Athan Downs Playground Renovation $305,701 $305,701 Complete $305,701
349 San Ramon Total $2,034,942 $1,694,942 $1,694,942 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
350 UNINCORPORATED ALAMEDA
351 Original Allocation $530,722
352 Remaining Allocation $530,722
353 Unincorporated Alameda Total
354 UNINCORPORATED CONTRA COSTA
355 Original Allocation $3,046,374
356 Remaining Allocation $3,046,374 -129- 357 Unincorporated Contra Costa Total
358 UNION CITY
359 Original Allocation $3,354,837
360 Remaining Allocation $123,587 Replace Restroom Bldg. at Seven Hills, Kennedy, Town Estates, 361 $1,231,250 $1,231,250 Approved $416,451 Contempo and Cesar Chavez Parks 362 Union City Teen Center Project, Project # 13-11 $2,000,000 $2,000,000 Approved
363 Union City Total $3,231,250 $3,231,250 $416,451 Measure WW Local Grant Program Projects by Agency Exhibit 3d
Amount Project Name Allocation Applied Approved Status Paid
364 WALNUT CREEK
365 Original Allocation $2,984,810
366 Remaining Allocation $2,243,160
367 Acquisition of Acalanes Ridge APN 175-060-006 and 075-030-011 $391,650 $391,650 Complete $391,650
368 All Abilities Playground at Heather Farm Park $350,000 $350,000 Approved
369 Walnut Creek Total $741,650 $741,650 $391,650 370
-130- 371 TOTAL, GRANT PROJECTS $153,431,786 $103,842,221 $84,068,214 $48,290,965
372 ADMINISTRATIVE FEE $6,250,000 $2,623,594 $1,042,509
373 GRANT TOTAL $159,681,786 $86,691,808 $49,333,474 Measure WW 2014 Local Grant Project Applications Exhibit 3e
APPLICATION AGENCY PROJECT NAME PROJECT SCOPE AMOUNT
Estuary Park Athletic Fields include on synthetic baseball diamond for special needs 1 Alameda Estuary Park Athletic Fields 500,000 youth and one lighted rectangular field for youth soccer, lacrosse, rugby , and football. This is Phase 1 with Phase 2 including a playground, lawn, and basketball courts.
Through multiple Alamo Municipal Advisory Council (MAC) meetings, the Alamo MAC recommended replacing the existing sand volleyball court with two bocce ball 2 Alamo, R-7A Livorna Park Bocce Courts 817,931 courts. Improvements consist of constructing two bocce ball courts, benches, a trellis structure, walls around the bocce ball courts, fences, retaining walls and curbs, gates, a kiosk structure, sidewalk, irrigation and plantings. Grove Park Tennis & Renovation of existing tennis & basketball courts, retaining walls, and fencing; -131- 3 Berkeley Basketball Courts 555,000 replacement of existing lighting, and the addition of ADA access and seating. Renovation Willard Park Tennis Court 4 Berkeley 100,000 Renovation of two existing tennis courts and fencing. Renovation Improve and enhance park setting surrounding the El Sobrante Library by replacing padding under the play structure in Children's Reading Garden; enhancing creek restoration area by adding interpretive displays and building an open public plaza for 5 El Sobrante, R-9 El Sobrante Mini-Park 641,740 large group gatherings; improving demonstration garden along Garden Road and Appian Way by relocating flag pole and adding a Children's sensory garden and upgraded landscape, and expanding parking lot by resurfacing striping and improving drainage. The project includes improvements to an existing community park recreational field including: adjustments to existing grades with top dressing and top soil application to Central Park Softball Fields 1 6 Fremont 390,000 existing turf surfacing, selected organic pesticide applications, adjustments to existing & 2 Turf Renovation irrigation, removal of existing sod turf and re-sodding of small sections of the athletic playing surface. Measure WW 2014 Local Grant Project Applications Exhibit 3e
APPLICATION AGENCY PROJECT NAME PROJECT SCOPE AMOUNT The project includes improvements to an existing community park recreation area Central Park Sailway Drive 7 Fremont 220,000 including: replacement of existing Asphalt Concrete (AC) paving with Portland Grinding and Repaving Cement Concrete (PCC) paving.
The project includes improvements to an existing community park volleyball court including: Conversion of the existing, lighted sand volleyball court into a multi-use hard court facility. Conversion of the sand surface to synthetic hard court surfacing Central Park Volleyball of three (3) Under 10 Junior USTA Tennis Courts, installation of two (2) Under 8 8 Fremont Court Conversion to Multi- 250,000 tennis courts, upgrades to the two (2) existing sport light poles and sports light banks; Use Courts fencing and gates, pathways, benches; repair or replacement of turf and irrigation as needed, installation of new drainage systems tied to a Stormwater Bio-Treatment
-132- Basin and installation of a new storage building.
Central Park Boat House The project includes improvements to an existing community park recreation area 9 Fremont Path Conversion for AC to 102,000 including: replacement of existing Asphalt Concrete (AC) paving with Portland PCC Paving Cement Concrete (PCC) paving.
Plaza Park Pathway The project includes improvements to an existing community park recreation area 10 Fremont Conversion from AC to 161,000 including; replacement of existing Asphalt Concrete (AC) paving with Portland PCC Paving Cement Concrete (PCC) paving. Measure WW 2014 Local Grant Project Applications Exhibit 3e
APPLICATION AGENCY PROJECT NAME PROJECT SCOPE AMOUNT
The project includes improvements to an existing community park ballfield including: expansion of the existing, lighted baseball field to a 110 x 72 yard soccer/football/baseball facility, and conversion of the natural grass surface to Karl Nordvik Community synthetic turf; the addition of three (3) new 70 foot tall sport light poles; upgrades to 11 Fremont park Synthetic Turf 435,543 the existing sport light poles; replacement of irrigation and drainage systems, fencing Renovation and gates, pathways, benches; upgrade of existing parking lot and pedestrian lighting; decreasing the size of the existing basketball court from 12,480 square feet to 7,128 square feet, and changing the court type from one (1) full court to (2) half courts; the addition of a new 28 car parking lot with parking lot and pedestrian lighting.
Sorensdale Recreation
-133- Complete ADA renovation of the main restroom and multipurpose room in the Center - ADA Restroom & 12 HARD 300,000 Sorensdale Recreation Center for the disable. Installation of low flow sinks and Multipurpose Room toilets and low energy lighting. Upgrade Hayward Plunge Swim 13 HARD Center ADA Restroom 250,000 ADA upgrade of restroom and shower area in the Hayward Plunge swim center. Upgrade Mervin Morris Park ADA Construction of new ADA accessible restroom building. Installation of low flow sinks 14 HARD 250,000 Restroom and toilets and energy efficient lighting. Construction of new energy efficient heating and air conditioning system in the 42 15 HARD San Felipe Park HVAC 115,000 year old building.
Castro Valley Redwood Purchase of an undeveloped 23.7 acre EBMUD property named the Castro Valley 16 HARD Filter Plant Property 1,000,000 Redwood Filter Plant property to be used as a community park. Acquisition
Castro Valley ADA Kitchen 17 HARD 60,000 Additional funding request (Original grant amount was $30,000) Project Measure WW 2014 Local Grant Project Applications Exhibit 3e
APPLICATION AGENCY PROJECT NAME PROJECT SCOPE AMOUNT Morrisson Theatre ADA 18 HARD 400,000 Additional funding request (Original grant amount was $250,000) Restroom & Seating Project Castro Valley Swim Center 19 HARD 1,200,000 Additional funding request (Original grant amount was $600,000) Filter & ADA Project
Improvements for Montalvin Park will consist of restoration of the existing turf (grassy field), irrigation system, playground, asphalt paths, address the erosion and flooding issues and picnic tables and benches, new plantings, enclosure to hold temporary port-a-potties for special events. The project may also include installation of a water fountain near the playground. The project will address the erosion and Montalvin and MonTaraBay 20 MonTaraBay, M-17 541,039 flooding issues with erosion control plantings, minor grading, a drainage swale, and
-134- Park Improvements renovation of the parking lot's existing drainage system. Improvements for MonTaraBay Park will consist of the remodel of the MonTaraBay Community Center's kitchen, replacement of trash enclosure adjacent to the community center, signage, security cameras, replacement of existing landscaping, storm drain lines, and baseball field drainage and irrigation upgrades.
Lakeshore Park Seawall 21 Newark 1,700,000 Additional funding request (Original grant amount was $1,500,000) Project Installation of new field, new lights around field, and new bleachers. Repaving of areas 22 Oakland Curt Flood Field 100,000 surrounding field, including ADA accessibility. Development of a new community park in partnership with OUSD, creating 23 Oakland Laurel Park 500,000 approximately 18,000 s.f. area, with open green space, minor landscaping, limited pathways and seating. Lincoln Square Park Development of a new outdoor activity terrace/deck of approximately 4000 s.f. area, 24 Oakland Outdoor Activity 300,000 with seating/tables, and minor landscaping. Terrace/Deck Measure WW 2014 Local Grant Project Applications Exhibit 3e
APPLICATION AGENCY PROJECT NAME PROJECT SCOPE AMOUNT Manzanita Recreation 25 Oakland 50,000 Remove existing synthetic gym floor tile and replace with new hardwood gym floor. Center Improvement Peralta Hacienda Park Install new outdoor classroom plaza and interpretive exhibits in the Peralta Hacienda 26 Oakland 100,000 Improvements Historic Core. Installation of nature "play" materials and features consistent with community design, 27 Oakland William Wood Park 70,000 including Boulders or other rock structures. Installation of install hose bib needed for irrigation purposes. Josie de la Cruz Park Install net between basketball courts and ballfield, install new turf section, install new 28 Oakland 105,000 Improvement ballfield lights and signs.
The park improvements include all labor, equipment, parts, materials, fees and -135- services necessary for the purchase, construction and/or installation of a raised Civic Center Park covered stage, restroom/concession building, concrete seating/dance pad, concrete 29 Oakley 405,841 Improvements amphitheater style seating, tot/small child play area, installation of turf, modification of irrigation, sidewalks, park furnishings (beaches and picnic tables), stage furnishings, and park monument sign.
Capital Improvement Project to renovate an existing, declining 25 year old soccer Central Park Soccer Field field in the same placement and use. Work to include removal of existing turf, 30 San Ramon 660,000 Renovation regrading, installation of new drainage systems, installation of a new irrigation system and turf surface replacement.
Capital Improvement Project to renovate the Richard Fahey Village Green Playground by replacing the old existing play equipment with new equipment to meet the Richard Fahey Village Green 31 San Ramon 100,000 Americans with Disabilities Act. The work will include removal of the existing Playground Renovation equipment, removal of the sand surface, installation of new equipment within the existing playground footprint and installing poured in place resilient surface material. Measure WW 2014 Local Grant Project Applications Exhibit 3e
APPLICATION AGENCY PROJECT NAME PROJECT SCOPE AMOUNT
Capital Improvement Project to renovate the Old Ranch Park Playground by replacing the old existing play equipment with new equipment to meet the Americans with Old Ranch Park Playground 32 San Ramon 100,000 Disabilities Act. The work will include removal of the existing equipment, removal of Renovation the sand surface, installation of new equipment within the existing playground footprint and installing poured in place resilient surfacing material.
Capital Improvement Project to design and install a free standing Shade Structure at an existing Park for use before, during the following recreational activities. The work Installation of Shade 33 San Ramon 18,972 will include design, existing concrete sawing, removal and replacement, excavation for Structure - Old Ranch Park in ground posts, erection of structure frame work and installation of shade roofing
-136- medium.
Capital Improvement Project to design and install a free standing Shade Structure at an existing park for use before, during and following recreational activities. The work Installation of Shade 34 San Ramon 18,922 will include design, existing concrete sawing, removal and replacement, excavation for Structure - Bark and Ride in ground posts, erection of structure frame work and installation of shade roofing medium.
Capital Improvement Project to design and install a free standing Shade Structure at Installation of Shade an existing park for use before, during and following recreational activities. The work 35 San Ramon Structure - San Ramon 41,628 will include design, existing concrete sawing, removal and replacement, excavation for Sports Park in ground posts, erection of structure frame work and installation of shade roofing medium.
TOTAL $12,559,616 Exhibit 4
Remaining Unappropriated Measure AA Funds by Metro Area Exhibit 4
DIABLO METRO TOTAL ACQ DEV Bishop Ranch 77 (1) 78 Diablo Foothills 1,404,828 1,404,828 - Morgan Territory 542,987 542,987 - Oakley to Round Valley 292,204 292,204 - Sycamore 656,723 656,723 - Diablo Metro Allocation Areas 2,896,819 2,896,741 78
Diablo Metro Consolidation Account 264,485 56,381 208,104
DIABLO METRO SUBTOTAL 3,161,304 2,953,122 208,182
SOUTH METRO TOTAL ACQ DEV Coyote Hills 673,500 369,700 303,800 Del Valle to Shadow Cliffs Trail 266,359 266,359 - Del Valle/Arroyo 218,429 218,429 - Garin to Mission Peak Trail 302,508 302,508 - Oyster Bay 784,898 314,587 470,311 Shadow Cliffs 192,557 192,557 - Shadow Cliffs to Sunol 500,000 500,000 - South Metro Allocation Areas 2,938,251 2,164,140 774,111
South Metro Consolidation Account 826,719 344,070 482,649
SOUTH METRO SUBTOTAL 3,764,970 2,508,210 1,256,760
WEST METRO TOTAL ACQ DEV Martin Luther King 1,800,913 1,800,913 - MLK to Oyster Bay Trail 185,999 185,999 - MLK/Hayward 2,000,000 2,000,000 - Pt Pinole/Lone Tree Trail 200,897 200,897 - Richmond Wetlands 231,518 231,518 - Tilden 585,456 585,456 - West Metro Allocation Areas 5,004,783 5,004,783 -
West Metro Consolidation Account 331,608 183,158 148,450
WEST METRO SUBTOTAL 5,336,391 5,187,941 148,450
TOTAL UNAPPROPRIATED $ 12,262,665 $ 10,649,273 $ 1,613,392
-137-
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-138- Exhibit 5
Exhibit 5a
Measure CC Report Card Update: March 2014
Project Summary Funding Summary
Measure CC Voter‐Approved Projects: 79 Total Project Funding Completed Projects: 18 Provided by Measure CC Projects in Progress: 56 (2005‐2020): • Projects with All Funding Received: 26 • Projects with Future Funding Available: 30 $42,035,840 Projects with First Scheduled Appropriation in 2015‐2020: 5 -139-
First Scheduled Appropriation Appropriated 2015‐2020 Completed through Projects January 2014 Anticipated 6% Projects in $26,774,244 Appropriations Progress 23% 2015‐2020 with Future 38% 64% $15,261,596 Funding Available 33% Projects in 36% Progress with All Funding Received Measure CC Report Card Exhibit 5a
First Year Project Description Total Project Total Project Park & Trail Project Comments March 2014 of Proj (from voter-approved list) Allocation Expenses
CC LINE # CC LINE Funding COMPLETED PROJECTS
Replace 4 Bort Meadows chemical toilets with vault Anthony Chabot This project was completed in 2013. Two CXT's were installed at 1 51 disabled accessible toilets to 2010 50,000 50,000 Regional Park Bort Meadow. reduce maintenance costs and improve customer convenience
This project was completed with General Fund money, therefore Martin Luther King Fence the boundary of the these funds are being retained in the Measure CC fund balance and 2 Jr. Regional 36 Oakland Sports Field to control 2008 23,320 - staff is currently reviewing possible projects at MLK to utilize these Shoreline cars
-140- funds. Implement a pavement Miller/Knox management program for all 3 45 This project was completed as described in 2009. 2009 39,960 39,960 Regional Shoreline park roads, paved trails, and parking lots
This project was completed in 2010. The remodeled restrooms were changed to be accessed from the exterior Railroad Museum. Staff was able to eliminate the need to install a ramp lift, as the Renovate restrooms at Railroad remodeled restrooms are located at the base of the existing ADA Miller/Knox Museum and install ramp lift for 4 38 ramp leading up to the Museum. This means that the restrooms can 2008 150,000 78,182 Regional Shoreline disabled access to main museum be used even if the Museum is closed. The remaining funds ($71,818) floor are being retained in the Measure CC fund balance, and Operations and Design are planning to use them on a new restroom facility at Miller/Knox. Measure CC Report Card Exhibit 5a
First Year Project Description Total Project Total Project Park & Trail Project Comments March 2014 of Proj (from voter-approved list) Allocation Expenses
CC LINE # CC LINE Funding COMPLETED PROJECTS Completed in 2010, this project was originally scoped using 2008 funding estimates. Two years of inflation resulted in the work Implement preventative coming in slightly over budget. It is recommended that this variance Pt. Isabel Regional maintenance program for 5 25 ($3,047) be partially covered by the balance in the Pt Isabel chemical 2008 39,960 43,007 Shoreline shoreline path and both parking toilet project (CC Line 10, below). The minor remainder is expected lots to be covered by interest, other remainder project balances, or contingency funds.
The toilet conversion was completed in 2009 and had a remaining Pt. Isabel Regional Convert 3 chemical toilets to balance of $2,862. It is recommended that this amount be credited to 6 10 2006 100,000 97,138 -141- Shoreline vault toilets help offset the overage in the Pt Isabel paving project (CC Line 25, project above.)
The residence remodel was a priority of the concessionaire, as an on- site caretaker is crucial to the operation at the Stables. Several projects were completed in 2010 at Piedmont Stables on the barns Redwood Regional 7 3 Renovate Piedmont Residence and boarding areas using a combination of funds (Saddlehorn 2005 50,000 50,000 Park Foundation, District, Measure CC and Grants) and included drainage work, painting, foundation work, asbestos removal, roofing, and electrical upgrades. Renovate family and group Roberts Regional 8 28 picnic tables, barbecues, and This project was completed as described in 2011. 2007 33,300 33,300 Recreation Area drinking fountains Complete removal of non- Robert Sibley In 2012, approximately 13 acres of dense eucalyptus groves were native eucalyptus suckers, pine 9 Volcanic Regional 58 thinned to expand the fuel break and reduce fire intensity and crown 2011 259,245 259,250 seedlings, and broom in the Preserve fire potential. Sibley Triangle Measure CC Report Card Exhibit 5a
First Year Project Description Total Project Total Project Park & Trail Project Comments March 2014 of Proj (from voter-approved list) Allocation Expenses
CC LINE # CC LINE Funding COMPLETED PROJECTS
Add 2 new picnic sites at the Temescal This project was completed as described in 2010; $11 has been 10 30 North end to add group picnics 2007 35,000 34,989 Recreation Area returned to the Measure CC fund balance. from overloaded south end
Temescal 11 60 Sealcoat All Parking Lots This project was completed as described in 2010. 2010 12,787 12,787 Recreation Area This project was completed in 2008. Due to the lack of water Install automatic fire sprinkler pressure on the supply line, sprinkler installation was not an option, Tilden Regional 12 4 system to protect historic so the merry-go-round was enclosed with doors to provide similar 2005 66,600 66,600 Park
-142- merry-go-round protection. This project was administered in combination with the Merry-Go-Round project below. Tilden Regional Construct Merry-Go-Round This project was administered in combination with the Merry-Go- 13 14 2006 200,000 200,000 Park weather-tight enclosure Round project above and was completed in 2008.
Install disabled accessible ramp This project was completed in 2011. Once the upgrades were made, Tilden Regional 14 31 to Pony Ride Restroom and the District made this into a reserveable area and renamed it the "Big 2008 5,550 5,550 Park Picnic area Leaf" picnic area.
The roofing was completed with District funds, as the barns needed re-roofing prior to receiving CC funds. In 2011 the CC funding allocated to this project was used to construct the retaining wall in the farm yard, which will provide the space to install another barn (a 15 Tilden Nature Area 15 Roof two barn buildings 2006 16,650 16,650 pre-fab barn to be purchased with already-appropriated General Fund money and installed by District staff). Maintenance and Operations are working together to finalize the design and installation of the pre-fab barn in 2014/15.
Upgrade electrical service at the This project was completed as described in 2011; $457 has been 16 Tilden Nature Area 34 2007 55,674 55,217 Little Farm returned to the Measure CC fund balance. Measure CC Report Card Exhibit 5a
First Year Project Description Total Project Total Project Park & Trail Project Comments March 2014 of Proj (from voter-approved list) Allocation Expenses
CC LINE # CC LINE Funding COMPLETED PROJECTS
This project was completed in 2008, coming in under budget by Retrofit to make Disabled 17 Tilden Nature Area 33 $5,831. The remaining balance was appropriated in the 2013 budget 2007 30,000 24,169 Accessible Exhibits in EEC to augment CC Line #32 to finish exhibits and lighting at the EEC.
This project was completed as described in 2006. The remaining Wildcat Canyon Install emergency phone at 18 18 balance was appropriated in the 2013 budget for use on further 2006 11,660 5,397 Regional Park Staging Area maintaining the Staging Area at Wildcat Canyon.
18 Completed Projects $1,179,706 $1,072,196 -143- Measure CC Report Card Exhibit 5a
First Year Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding PROJECTS IN PROGRESS (All Funding Received)
This project was originally scheduled to receive its first funding in 2013. However, it was completed early and .7 FTEs (.5 PRII Operate Triangle Park if received and .2 Police Officer) were added in 2008; therefore, this 1 Alameda Point 71 from the Naval Air Station 2008 525,000 525,000 project has received its full allocation. Additional funding from redevelopment project the delayed Alameda Point project (CC Line 72) is being used to operate this facility from 2014 through 2018.
The District determined the high cost of annexation to the municipal sewer made sewer connection infeasible. As the -144- Connect Chabot Stable to nearby Anthony Chabot intent to improve sewer services at Anthony Chabot can be 2 41 municipal sewer to eliminate 2009 124,320 124,320 Regional Park achieved through installation of vault toilets, the remaining pumpouts balance ($115,999) will be used to augment the funding associated with Measure CC Project #66 (Line 3 below.)
Replace 10 chem toilets (excludes Bort Meadows toilets in another Anthony Chabot This project is in progress, and will be augmented by funding 3 66 project) with vault toilets- to 2012 150,000 150,000 Regional Park from CC Line 41 (Line 2 above). reduce pumping cost improve visitor convenience An initial research project was completed in 2007. During 2014, Claremont Implement four-year research the District will continue the development of 5 year study 4 Canyon Regional 20 project for Alameda Whipsnake under the direction of the USFWS to support implementation 2007 120,000 120,000 Preserve habitat enhancement of the Wildfire Hazard Reduction and Resource Management Plan. Measure CC Report Card Exhibit 5a
First Year Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding PROJECTS IN PROGRESS (All Funding Received)
The Bay Trail extension project is underway using a combination of Measure CC, WW and grant funding. $74,564 Eastshore State Construct the Bay Trail Extension in Measure CC funding was expended on preliminary 5 7 2006 100,000 94,564 Park around Golden Gate Fields. engineering for the Golden Gate Fields Bay Trail Project and $20,000 has been appropriated to the continuation of the trail link through the upcoming restoration of Albany Beach.
Renovate family and group picnic The ADA site was completed in 2011 and other renovations Kennedy Grove 43
-145- 6 tables, barbecues, and drinking are in progress. Staff is currently scoping projects to upgrade 2009 62,160 62,160 Recreation Area fountains the playground and exercise equipment to ADA standards.
This project received its first appropriation in 2009 but was Kennedy Grove Repair and repave pathways within 7 44 delayed by dam construction. The project is currently in 2009 39,960 39,960 Recreation Area the recreation area progress. The funding for this project is to be used in conjunction with Martin Luther Boating and Waterways and Wildlife Conservation Board grants Retrofit Boat launch ramp at 8 King Jr. Regional 22 (expected in 2015) for rehabilitation of the entire boat launch 2007 44,400 44,400 Doolittle for disabled access Shoreline area. Slurry treatment is expected to be complete by summer of 2014. Renovate family and group picnic Miller/Knox $37,567 has been spent through 2013. The balance should be 9 23 tables (79), barbecues, and 2007 50,000 50,000 Regional Shoreline fully expended by the end of 2015. drinking fountains Measure CC Report Card Exhibit 5a
First Year Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding PROJECTS IN PROGRESS (All Funding Received)
A hydrologic consulting firm has been engaged to study the possibility of breaching the artificial, interior lagoon to the Bay to create a tidal water body. If feasible, dredging project scope Remove 16,000 cu/yds. of silt and may be changed to: create new tidal water habitat to reduce Miller/Knox 10 62 vegetation to keep the park's need for ongoing artificial lagoon maintenance/ dredging and 2011 372,961 372,960 Regional Shoreline lagoon healthy maintain water quality. The draft report was reviewed by staff in Fall 2013. The final report is anticipated to be completed in 2014 and will help inform the LUPA process currently in progress.
-146- The District completed a native grass restoration project during Point Pinole Restore 100 acres of grasslands 2013. During 2014 Staff will continue to monitor the success 11 46 2009 193,739 193,740 Regional Shoreline and sensitive plant species habitat and implement additional management actions to enhance the coastal prairie.
The playground replacement project is on hold and will proceed Pt. Pinole Regional Replace old playground structure 12 56 when the plans for the public access improvements/new visitor 2010 140,000 140,000 Shoreline with new, safer ADA structure center at Point Pinole are finalized.
Redwood 13 2 Paint Piedmont Stables This project will go out to public bid in April of 2014. 2005 33,300 33,300 Regional Park
Solve problem of at-surface This project is on hold. Many repairs have been made to the Redwood waterline - Stream Trail between 14 68 waterline and line relocation may not be feasible. Staff will 2012 26,640 26,640 Regional Park Tres Sendas & the main line vault investigate and make recommendations in 2014. at Old Fern Hut
The former GSA property is currently subject to a development Robert Crown Repave McKay Street & Replace proposal which, if constructed, would likely change the project 15 Memorial State 12 2006 700,000 700,000 Water Line requirements; therefore, this project has been on hold and will Beach proceed as soon as these plans are finalized. Measure CC Report Card Exhibit 5a
First Year Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding PROJECTS IN PROGRESS (All Funding Received)
Robert Crown Replace 94 deteriorating wood These tables are being evaluated annually; those that are beyond 16 Memorial State 13 tables with tables that can reconditioning are being replaced. Through 2013 almost half of 2006 100,000 100,000 Beach withstand the salty environment the appropriated funding has been expended.
Robert Sibley Rehabilitate 2 ponds on the Stone Design and permitting work is continuing for this project during 17 Volcanic Regional 47 property to re-establish habitat 2014, with pond and wetland restoration planned for 2014 or 2009 46,620 46,620 Preserve values 2015.
This project is in progress. Irrigation and drainage has been Roberts Regional Renovate ballfield-upgrade -147- 18 48 completed, and the bleachers are expected to be replaced in 2009 31,080 31,080 Recreation Area irrigation and correct drainage 2014.
This project is being administered in combination with the Roberts Regional Repair and overlay pavement on 19 29 Roberts preventative maintenance project below. The contract 2008 46,886 46,886 Recreation Area internal paths and service trails is in progress and will go out to public bid in April of 2014.
Implement preventative Roberts Regional This project is being administered in combination with the 20 27 maintenance program on all paved 2008 63,936 63,936 Recreation Area Roberts repair and overlay project above. trails and parking areas Renovate the Brooks and Buckeye Tilden Regional 21 74 LUP/EIR picnic area rehabilitation This project is expected to move forward in 2014. 2013 40,000 40,000 Park plan Assess and remove hazardous Tilden Regional 22 17 trees, promote native tree Phase 1 of this project began on 2/5/2014. 2006 200,000 200,000 Park regeneration The remaining balance ($5,840) from the completed/closed EEC Tilden Nature Finish exhibits and lighting at the project (CC Line #33) was appropriated in the 2013 Budget to 23 32 2007 70,000 70,000 Area EEC allow for additional work on this project. The project is in progress. Measure CC Report Card Exhibit 5a
First Year Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding PROJECTS IN PROGRESS (All Funding Received)
Tilden Nature Construction began on this project in Fall 2013 and is expected 24 16 Sewer for EEC 2006 575,000 575,000 Area to be completed in Spring 2014.
Remove Debris and Silt Between Design development on this project will begin when the results Tilden Nature 25 64 Dam and Bridge, and Rebuild Silt of the Wildcat Watershed Study (CC Line #50) are available. It 2011 132,090 132,090 Area Dam is estimated the watershed study will be completed in 2014.
Extend waterline to Staging Area This project was initially assigned to the Maintenance Wildcat Canyon 26 65 for drinking fountain and fire Department, but may need be re-assigned to Design due to its 2012 16,660 16,660 Regional Park hydrant scope and complexity. -148- 26 Projects in Progress with All Funding Appropriated $3,479,752 $3,474,316
*note: small discrepancies between allocation and appropriation totals are due to annual budget rounding to the nearest 10. Measure CC Report Card Exhibit 5a
First Year Available for Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj Appropriation (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding 2015-2020 PROJECTS IN PROGRESS (Future Funding Available)
A consultant is retained each year to prepare a tax report specifying the basis and amount to be levied for the upcoming tax year. This expense was not specifically included in the expenditure Administrative Consulting Firm to Prepare 1 79 plan and therefore will need to be paid from 2005 - 128,497 - Fees Engineering Report either interest, remainder project balances, or contingency funds. The projected funding requirements are approximately $230,000 over the life of the Measure. -149-
The District is actively negotiating with Alameda, the VA, and Fish & Wildlife on this future facility; however, park construction has been delayed Operate two miles of Bay Trail at beyond the anticipated 2013 date. Therefore, Alameda Point when completed as 2 Alameda Point 72 the unused annual operational funding for this 2013 473,900 57,260 416,640 part of the base conversion project has been redirected to the other project process at Alameda Point, which has exhausted its funding (CC Line 71). This will extend these FTEs through 2018.
Manage vegetation for fuels reduction in coordination with In 2013, on six sites totalling about 80 acres, fire the protection and enhancement hazard within the wildland-urban interface of Anthony Chabot of wildlife habitat in fuel break western Anthony Chabot was significantly 3 and Lake Chabot 5 2006 1,475,000 1,003,760 471,240 areas to provide defensible space reduced using a combination of goat grazing, Regional Parks near structures and meet the Hills mowing, weedeating, pile burning, and ladder Emergency Forum 8' flame length fuel reduction. standard. Measure CC Report Card Exhibit 5a
First Year Available for Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj Appropriation (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding 2015-2020 PROJECTS IN PROGRESS (Future Funding Available)
In 2013, the 140 acre eucalyptus stand thinning initial treatment project around the Anthony Thin trees /or remove excessive Chabot family campground was completed to Anthony Chabot fuels within 250 acres of reduce fire hazard and improve public and 4 Vegetation 35 2006 1,063,650 988,334 75,316 eucalyptus groves- following EB firefighter safety in the event of a fire. Along the Management Hills CEQA. ridges near Cottontail Trail in Anthony Chabot, crews continued brush reduction and follow-up treatment on eucalyptus stumps on 10 acres.
-150- The conceptual project descriptions have been Brooks Island Enhance Caspian Tern nesting achieved. The District will evaluate the feasiblity 5 Regional 42 area. Includes placement of public 2010 418,400 284,530 133,870 of improving the public access landing during Preserve access landing on the Island. 2014.
Manage vegetation for fuels In 2013 in Claremont Canyon, fire crews and reduction in coordination with Claremont homeowners in the Claremont Canyon Right-of- the protection and enhancement Canyon and Entry Agreement treated 40 acres of brush and of wildlife habitat in fuel break 6 Sibley Volcanic 6 grasses near the neighboring homes. On 25 2006 1,175,000 849,394 325,606 areas to provide defensible space Regional acres in the Sibley Triangle and Sibley Island, near structures and meet the Hills Preserves crews helped maintain areas where eucalytpus Emergency Forum 8' flame length and brush have been removed in recent years. standard. Measure CC Report Card Exhibit 5a
First Year Available for Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj Appropriation (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding 2015-2020 PROJECTS IN PROGRESS (Future Funding Available)
Construction of this trail has been delayed due to the difficulty in achieving permitting. It is Complete trail system- with expected that permitting will be resolved as a Claremont North to South and East to West part of the environmental clearances being 7 Canyon Regional 52 connections in a route that is 2013 418,060 75,880 342,180 obtained pursuant to the vegetation Preserve compatible with protection of management FEMA/NEPA process and that rare species. Maintain until stable. construction will proceed upon completion of this plan.
Retain consultant(s) to work with -151- East Bay Hills staff and the Hills Emergency The EIR was completed in 2010, and operational Fire Hazard Forum to prepare the required 8 1 funding (.4 Stewardship Resource Analyst) 2005 1,175,000 861,342 313,658 Reduction Plan environmental documents continues through 2020. EIR necessary to comply with NEPA and CEQA.
Initial operation of landbank properties, policing, fire response, resource protection, trail patrol, Operational funding for this project will trash pickup, and maintenance. continue through 2020, and is currently Includes operation following projected to have a remainder balance of Eastshore State completion of resource approximately $470,000 absent completion of 9 8 2006 6,007,500 3,120,337 2,887,163 Park restorations and careful debris the Brickyard project element. Partial FTEs (1 removal. No constructed facilities Police Officer, 1.75 Park Rangers, .1 Stewardship except trail circulation. Negotiate Resource Analyst) will continue to be funded joint operating and funding through 2020. agreement with State Parks to cover operating costs. Measure CC Report Card Exhibit 5a
First Year Available for Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj Appropriation (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding 2015-2020 PROJECTS IN PROGRESS (Future Funding Available) Damon Slough/San Leandro Bay Martin Luther marsh cleanup, Clapper Rail Clapper rail habitat enhancement will continue 10 King Jr. Regional 21 2007 70,000 35,739 34,261 habitat enhancement, and spartina in 2014. Shoreline control
All capital funding for this project has been appropriated, and the design of Phase III public Undertake Phase II and III public access improvements (Flexivan site) has been access improvements and operate scheduled. The operation of the Phase II project Martin Luther the Tidewater use area in concert (boating center, dock and initial public access
-152- 11 King Jr. Regional 37 with the Oakland Strokes 2008 5,696,120 4,063,398 1,632,722 improvements) includes partial FTEs (1 Park Shoreline Boathouse. Includes parking, Ranger, .2 Plumber, .5 Police Officer). staging, picnic, meadow, trail and Operational funding will continue through 2020, access components. and is currently projected to have a remainder balance of approximately $228K.
Undertake a study to seek information on the permitting, environmental compliance and Martin Luther design options for construction of The Trail Feasibility Study is under final revision 12 King Jr. Regional 53 2009 450,000 200,000 250,000 the trail around the west shore and is anticipated to be completed by May 2014. Shoreline of San Leandro Bay along Doolittle Drive. Operate if constructed. Measure CC Report Card Exhibit 5a
First Year Available for Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj Appropriation (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding 2015-2020 PROJECTS IN PROGRESS (Future Funding Available)
Design development has begun and will continue in 2014. Phase 1: Reduce existing turf by 3 acres, renovate remaining turf and install new irrigation system and restrooms. Remove all rails and ties within an 1800 LF section of existing RR right of way, pending completion of land acquisition. Remove tracks, fencing and re- Phase 2: Pending acquisition of additional RR grade railroad right of way to row from "bumper" north to tunnel, remove Miller/Knox provide public access from park rails and ties along an additional 1200 LF section, 13 Regional 63 to the bay and to Keller Beach. 2011 2,179,000 1,337,620 841,380 -153- extend park access across a total of 5-acres Shoreline Implement a major renovation of acquired RR row and add 1200 LF Bay Trail meadow areas- verticut, topdress, access to Keller Beach. Additional work, seed, and extend irrigation pending completion of LUPA, may include dredge lagoon or open to Bay, open and rehabilitate Bray property, install new landscaping and amenities at Ferry Pt. and rehabilitate or remove remaining Ferry Pt. structures. This project is being coordinated with several Miller/Knox Add four more flush restrooms in major Miller Knox projects which are currently 14 Regional 75 main park area to eliminate long 2014 256,453 200,650 55,803 being designed for construction in the next Shoreline lines three years.
Support operations of the Zoo, a regional facility that operates This project has received and will continue to 15 Oakland Zoo 9 2006 1,500,000 900,000 600,000 openspace contiguous to Anthony receive $100,000 each year through 2020. Chabot Regional Park. Measure CC Report Card Exhibit 5a
First Year Available for Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj Appropriation (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding 2015-2020 PROJECTS IN PROGRESS (Future Funding Available) Point Pinole Continue park-wide eucalyptus 16 Regional 24 grove thinning and sprout control This project is in progress. 2007 559,860 302,410 257,450 Shoreline program Bay Trail - Extend and operate the Bay Trail from Marways Steel Point Pinole This project received its first funding in 2012; north one mile to the Zone 17 Regional 54 the District is currently pursuing trail rights of 2012 726,500 600,000 126,500 Boundary along the shoreline. Shoreline way. Includes installation of one pedestrian bridge.
-154- Point Pinole Enhance wetland areas for black Habitat enhancement activities will continue for 18 Regional 55 2009 201,930 105,140 96,790 rail habitat (remove iceplant) this project in 2014. Shoreline Giant Marsh Restoration -- Measure CC funds identified by Environmental cleanup, monitoring and Point Pinole Review as potential source for development of management of the marsh at the 19 Regional 73 Breuner Marsh restoration & public access 2013 775,000 621,200 153,800 south end of Point Pinole. Provide Shoreline improvements project, scheduled for matching funds for future grant construction 2014 to 2016. opportunities.
Manage vegetation for fuels In Redwood along East Ridge and West Ridge reduction in coordination with Trails near Skyline Gate, in 2013 crews Redwood the protection and enhancement continued fuel reduction by weedeating grasses Regional Park, of wildlife habitat in fuel break 20 39 and reducing ladder fuels on approximately 25 2006 1,082,600 628,886 453,714 Leona Regional areas to provide defensible space acres. Goats grazed 25 acres. In Leona, crews Open Space near structures and meet the Hills reduced light, flashy fuels on 13 acres close to Emergency Forum 8' flame length apartment complexes and other structures. standard. Measure CC Report Card Exhibit 5a
First Year Available for Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj Appropriation (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding 2015-2020 PROJECTS IN PROGRESS (Future Funding Available)
Richmond Wetlands -- Habitat This project is on hold for potential enhancement and shoreline Richmond mitigation/restoration projects associated with 21 69 restoration of wetlands in the 2012 974,000 475,000 499,000 Wetlands any future development at Point Pinole (e.g. vicinity of Point Pinole and other Visitor Center). shoreline areas
Operating funds have been appropriated since Open and operate Crab Cove Robert Crown 2006 to fund partial FTEs (.25 Supervising Visitor Center for added 3 22 Memorial State 11 Naturalist, .25 Naturalist, .5 Senior Office 2006 1,458,000 951,907 506,093 months each year to provide year-
-155- Beach Assistant). Funding is projected to last through round service 2018.
Remove redgum and freeze Robert Sibley damaged eucalyptus along the The planning process for this project is 23 Volcanic Regional 26 2011 131,680 12,500 119,180 western boundary South of the expected to begin in 2014. Preserve Staging Area Measure CC Report Card Exhibit 5a
First Year Available for Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj Appropriation (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding 2015-2020 PROJECTS IN PROGRESS (Future Funding Available)
The small Fish Ranch Road staging area is complete and some trail signage improvements have been made. In June 2013, a $129,000 grant was awarded from the Habitat Conservation Open and operate the landbanked Fund. This grant involves working with former Stone Property. Install Civicorps to improve directional and Robert Sibley interpretive panels, construct a interpretive signs as well as rehabilitate fences, 24 Volcanic Regional 59 2006 600,000 294,461 305,539 small staging area at Fish Ranch stairs and retaining wall structures on the trails Preserve Road and trail links to existing within Sibley and Huckleberry Regional -156- Sibley trails. Preserves. Partial FTEs (.2 Park Ranger, .008 Maintenance Staffing, .04 Police Officer) will continue to be funded through 2020, and is currently projected to have a remainder balance of approximately $93,000.
In 2013, goat grazing and fire crew efforts on 15 acres near Alvarado reduced flashy fuels and Manage vegetation for fuels brush on steep slopes near homes and reduction in coordination with developed areas. Along the western border the protection and enhancement of Wildcat Canyon Park adjacent to Kensington, Wildcat Canyon of wildlife habitat in fuel break 25 40 homeowners helped reduce fuel loading as part 2006 1,622,580 507,453 1,115,127 Regional Park areas to provide defensible space of the Kensington Right of Entry Agreement on near structures and meet the Hills 5 acres. Emergency Forum 8' flame length Plans for a eucalyptus stand thinning contract standard. began in 2013, with work expected to start in 2014. Measure CC Report Card Exhibit 5a
First Year Available for Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj Appropriation (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding 2015-2020 PROJECTS IN PROGRESS (Future Funding Available)
The capital improvement project was completed in 2010. Work included installation of a vault restroom with four (4) units, installation of lift Install 3 flush toilets, install lift Wildcat Canyon station and sewer force main connection. This 26 49 station to connect to replaced 2009 500,000 449,000 51,000 Regional Park project is scheduled to receive approximately sewer line $10,000 in operational funding annually for the next six years, which may be used to extend a 9 month Ranger. -157- A consultant was contracted for the watershed sediment study in November 2012 and the study is ongoing. The study will be completed Wildcat Canyon 27 50 Watershed sediment study during 2014, and the remaining funds will be 2009 488,400 309,454 178,946 Regional Park used to design and implement sediment management projects recommended by the study. Wildcat Canyon Gravel 2.5 miles of trail for all This project has been added to the Roads and 28 78 2014 135,000 100,000 35,000 Regional Park season use Trails workplan for 2014. Bay Trail - New trail segment The project as described was completed in around West County February 2012. The culvert replacement will be Wildcat Canyon Wastewater facility connecting performed under separate contract in 2014. 29 to Point Pinole 61 Wildcat Creek Trail to San Pablo 2009 885,550 560,097 325,453 Partial FTEs (.05 Park Ranger, .05 Equipment Trail Creek and Point Pinole to the Operator, .1 Police Officer) will continue to be Richmond Parkway. funded through 2020. Approximately 1 mile. Measure CC Report Card Exhibit 5a
First Year Available for Project Description Total Project Total Park & Trail Project Comments March 2014 of Proj Appropriation (from voter-approved list) Allocation Appropriated
CC LINE # CC LINE Funding 2015-2020 PROJECTS IN PROGRESS (Future Funding Available)
In 2013, a contract was initiated to thin eucalyptus stands and remove several risk trees Manage vegetation for fuels on 34 acres in Tilden Park along Wildcat reduction in coordination with Canyon Road. The intent of the project is to Wildcat Canyon/ the protection and enhancement reduce the intensity of wildlfire and improve Alvarado of wildlife habitat in fuel break emergency access. Work will start in 2014. 30 19 2006 1,660,000 1,560,468 99,532 & Tilden areas to provide defensible space Crews and goats treated over 30 acres of Regional Parks near structures and meet the Hills wildland-urban interface hazardous fuels along Emergency Forum 8' flame length the western parts of Tilden Park. Homeowners -158- standard. helped remove brush and ladder fuels on 10 acres as part of the Park Hills Right-of-Entry Agreement in Tilden Park.
30 Projects in Progress with Future Funding Available $34,159,182 $21,584,717 $12,702,962 Measure CC Report Card Exhibit 5a
First Year Project Description Total Project Park & Trail Project Comments March 2014 of Proj (from voter-approved list) Allocation
CC LINE # CC LINE Funding FIRST APPROPRIATION SCHEDULED FOR 2015-2020
The original project proposed to relocate sections of the trails on Westridge for environmental reasons. Permitting for this project appears unlikely to be obtainable and staff is considering other Redwood Trail improvements for use of Redwood Regional Regrade/re-route old fire roads to eliminate soil these funds. Staff is proposing to use these funds to construct 1 57 2016 542,400 Park erosion and continuing winter damage two clear-span equestrian bridges, one at Orchard Trail /Bridle Trail connection to Canyon Meadow (70’+ span across the East Fork of Redwood Creek), and the second at Tres Sendas and Starflower (70’+ span across the Tres Sendas drainage). -159-
Bay Trail -- Extend and operate the Bay Trail The District is waiting for land acquisition to be complete 2 Point Molate 67 2016 500,000 north to Point Molate and Point San Pablo before beginning this project.
3 Tilden Regional Park 70 Replace 14 chemical toilets with vault toilets This project is on track to start in 2016. 2016 199,800
Richmond Shoreline Restoration -- Removal of industrial debris, cleanup and enhancement of 4 Point Molate 76 Design development is pending the disposition of Pt. Molate. 2016 1,350,000 shoreline habitat north of Miller Knox Regional Shoreline to Point San Pablo.
Wildcat Canyon Clark-Boas Access -- Restore trailhead area, 5 77 This project is on track for 2015. 2015 100,000 Regional Park improve access from El Sobrante and Richmond
5 Projects with First Scheduled Appropriation in 2015 - 2020 $2,692,200 Measure CC 2015 Budget Exhibit 5b
newly funded in 2015 2015 2015 2015 Total if all Percentage TOTAL Actual and Year of Total Proposed of Original Appropriated Proposed Park & Trail Project Description (Original) Project Project Appropriations Allocation ops
(Cap & Ops) total Amounts capital capital LINE # Funding Cost for 2016-2020 from through 2014 Appropriated Measure as Shown Retain consultant(s) to work with staff and the Hills Emergency Forum to prepare the required environmental documents East Bay Hills Fire necessary to comply with the Natural 1 Hazard Reduction Plan 2005 1,175,000 861,342 46,630 46,630 255,061 1,163,033 99% Environmental Protection Act (NEPA) and EIR the California Environmental Quality Act (CEQA) to complete the Fire Hazard Reduction Plan for the East Bay Hills.
2 Redwood Regional Park Paint Piedmont Stables 2005 33,300 33,300 - - 33,300 100% -160-
3 Redwood Regional Park Renovate Piedmont Stables Residence 2005 50,000 50,000 - - 50,000 100%
Install automatic fire sprinkler system to 4 Tilden Regional Park 2005 66,600 66,600 - - 266,600 400% protect historic merry-go-round Manage vegetation for fuels reduction in Anthony Chabot and coordination with the protection and 5 Lake Chabot Regional 2006 1,475,000 1,003,760 354,047 354,047 37,193 1,475,000 100% enhancement of wildlife habitat in fuel break Parks areas. Manage vegetation for fuels reduction in Claremont Canyon and coordination with the protection and 6 Sibley Volcanic Regional 2006 1,175,000 849,394 197,244 197,244 78,362 1,175,000 100% enhancement of wildlife habitat in fuel break Preserves areas. Construct the Bay Trail Extension around 7 Eastshore State Park 2006 100,000 80,000 - - 80,000 80% Golden Gate Fields. Measure CC 2015 Budget Exhibit 5b
newly funded in 2015 2015 2015 2015 Total if all Percentage TOTAL Actual and Year of Total Proposed of Original Appropriated Proposed Park & Trail Project Description (Original) Project Project Appropriations Allocation ops
(Cap & Ops) total Amounts capital capital LINE # Funding Cost for 2016-2020 from through 2014 Appropriated Measure as Shown Initial operation of landbank properties, policing, fire response, resource protection, trail patrol, trash pickup, and maintenance. Includes operation following completion of resource restorations and careful debris removal. No constructed facilities except 8 Eastshore State Park 2006 6,007,500 3,114,536 406,280 406,280 2,221,844 5,742,660 96% trail circulation. Negotiate joint operating and funding agreement with State Parks to cover operating costs. The project will -161- require the use of $50,000 in annual revenue from concessions, interest and trust fund principal. Support operations of the Zoo, a regional 9Oakland Zoo facility that operates openspace contiguous 2006 1,500,000 900,000 100,000 100,000 500,000 1,500,000 100% to Anthony Chabot Regional Park. Pt. Isabel Regional 10 Convert 3 chemical toilets to vault toilets 2006 100,000 97,138 - - 97,138 97% Shoreline
Open and operate Crab Cove Visitor Robert Crown Memorial 11 Center for added 3 months each year to 2006 1,458,000 951,907 119,370 119,370 386,719 1,457,997 100% State Beach provide year-round service.
Robert Crown Memorial 12 Repave McKay Street & Replace Water Line 2006 700,000 700,000 - - 700,000 100% State Beach
Replace 94 deteriorating wood tables with Robert Crown Memorial 13 tables that can withstand the salty 2006 100,000 100,000 - - 100,000 100% State Beach environment Construct Merry-Go-Round weather-tight 14 Tilden Regional Park 2006 200,000 200,000 - - - enclosure.
15 Tilden Nature Area Roof two barn buildings. 2006 16,650 16,650 - - 16,650 100% Measure CC 2015 Budget Exhibit 5b
newly funded in 2015 2015 2015 2015 Total if all Percentage TOTAL Actual and Year of Total Proposed of Original Appropriated Proposed Park & Trail Project Description (Original) Project Project Appropriations Allocation ops
(Cap & Ops) total Amounts capital capital LINE # Funding Cost for 2016-2020 from through 2014 Appropriated Measure as Shown
16 Tilden Nature Area Sewer for EEC 2006 575,000 575,000 - - 575,000 100%
Assess and remove hazardous trees, 17 Tilden Regional Park 2006 200,000 200,008 - - 200,008 100% promote native tree regeneration
Wildcat Canyon 18 Install emergency phone at Staging Area 2006 11,660 11,667 - - 11,667 100% Regional Park Manage vegetation for fuels reduction in Wildcat coordination with the protection and 19 Canyon/Alvarado 2006 1,660,000 1,560,468 99,541 99,541 - 1,660,009 100% -162- enhancement of wildlife habitat in fuel break & Tilden Regional Parks areas. Implement four-year research project for Claremont Canyon 20 Alameda Whipsnake habitat enhancement. 2007 120,000 120,000 - - 120,000 100% Regional Preserve (Tilden) Damon Slough/San Leandro Bay marsh Martin Luther King Jr. 21 cleanup, Clapper Rail habitat enhancement, 2007 70,000 35,739 5,830 5,830 12,550 69,998 100% Regional Shoreline and spartina control. Martin Luther King Jr. Retrofit Boat launch ramp at Doolittle for 22 2007 44,400 44,400 - - 44,400 100% Regional Shoreline disabled access
Miller/Knox Regional Renovate family and group picnic tables (79), 23 2007 50,000 50,000 - - 50,000 100% Shoreline barbecues, and drinking fountains Point Pinole Regional Continue park-wide eucalyptus grove 24 2007 559,860 302,410 43,740 43,740 94,190 559,860 100% Shoreline thinning and sprout control program Implement preventative maintenance Pt. Isabel Regional 25 program for shoreline path and both parking 2008 39,960 43,007 - - 43,007 108% Shoreline lots Remove redgum and freeze damaged Robert Sibley Volcanic 26 eucalyptus along the western boundary 2011 131,680 12,500 60,000 60,000 - 131,680 100% Regional Preserve South of the Staging Area Measure CC 2015 Budget Exhibit 5b
newly funded in 2015 2015 2015 2015 Total if all Percentage TOTAL Actual and Year of Total Proposed of Original Appropriated Proposed Park & Trail Project Description (Original) Project Project Appropriations Allocation ops
(Cap & Ops) total Amounts capital capital LINE # Funding Cost for 2016-2020 from through 2014 Appropriated Measure as Shown
Roberts Regional Implement preventative maintenance 27 2008 63,936 63,934 - - 63,934 100% Recreation Area program on all paved trails and parking areas
Roberts Regional Renovate family and group picnic tables, 28 2007 33,300 33,300 - - 33,300 100% Recreation Area barbecues, and drinking fountains
Roberts Regional Repair and overlay pavement on internal 29 2008 46,886 46,886 - - 46,886 100% Recreation Area paths and service trails Add 2 new picnic sites at the North end to Temescal Recreation
-163- 30 add group picnics from overloaded south 2007 35,000 34,989 - - 34,989 100% Area end Install disabled accessible ramp to Pony Ride 31 Tilden Regional Park 2008 5,550 5,550 - - 5,550 100% Restroom and Picnic area
32 Tilden Nature Area Finish exhibits and lighting at the EEC 2007 70,000 70,000 - - 70,000 100%
Retrofit to make Disabled Accessible 33 Tilden Nature Area 2007 30,000 30,009 - - 30,009 100% Exhibits in EEC
34 Tilden Nature Area Upgrade electrical service at the Little Farm 2007 55,674 55,674 - - 55,674 100%
Thin trees /or remove excessive fuels within Anthony Chabot 35 250 acres of eucalyptus groves- following EB 2006 1,063,650 988,334 75,316 75,316 - 1,063,650 100% Vegetation Management Hills CEQA. Martin Luther King Jr. Fence the boundary of the Oakland Sports 36 2008 23,320 15,598 - - 15,598 67% Regional Shoreline Field to control cars Undertake Phase II and III public access improvements and operate the Tidewater Martin Luther King Jr. use area in concert with the Oakland 37 2008 5,696,120 4,058,671 217,940 217,940 1,191,780 5,468,391 96% Regional Shoreline Strokes Boathouse. Includes parking, staging, picnic, meadow, trail and access components. Measure CC 2015 Budget Exhibit 5b
newly funded in 2015 2015 2015 2015 Total if all Percentage TOTAL Actual and Year of Total Proposed of Original Appropriated Proposed Park & Trail Project Description (Original) Project Project Appropriations Allocation ops
(Cap & Ops) total Amounts capital capital LINE # Funding Cost for 2016-2020 from through 2014 Appropriated Measure as Shown Renovate restrooms at Railroad Museum Miller/Knox Regional 38 and install lift for disabled access to main 2008 150,000 150,000 - - 150,000 100% Shoreline museum floor Manage vegetation for fuels reduction in Redwood Regional Park, coordination with the protection and 39 Leona Regional Open 2006 1,082,600 628,886 126,050 126,050 217,664 1,082,600 100% enhancement of wildlife habitat in fuel break Space areas. Manage vegetation for fuels reduction in Wildcat Canyon coordination with the protection and 40 2006 1,622,580 507,453 299,831 299,831 575,296 1,622,580 100%
-164- Regional Park enhancement of wildlife habitat in fuel break areas.
Anthony Chabot Connect Chabot Stable to nearby municipal 41 2009 124,320 124,320 - - 124,320 100% Regional Park sewer to eliminate pumpouts Enhance Caspian Tern nesting area. Brooks Island Regional 42 Includes placement of public access landing 2010 418,400 284,530 22,740 22,740 48,960 418,400 100% Preserve on the Island. Kennedy Grove Renovate family and group picnic tables, 43 2009 62,160 62,160 - - 62,160 100% Recreation Area barbecues, and drinking fountains
Kennedy Grove Repair and repave pathways within the 44 2009 39,960 39,960 - - 39,960 100% Recreation Area recreation area Implement a pavement management Miller/Knox Regional 45 program for all park roads, paved trails, and 2009 39,960 39,960 - - 39,960 100% Shoreline parking lots Point Pinole Regional Restore 100 acres of grasslands and 46 2009 193,740 193,740 - - 193,740 100% Shoreline sensitive plant species habitat
Robert Sibley Volcanic Rehabilitate 2 ponds on the Stone property 47 2009 46,620 46,620 - - 46,620 100% Regional Preserve to re-establish habitat values Measure CC 2015 Budget Exhibit 5b
newly funded in 2015 2015 2015 2015 Total if all Percentage TOTAL Actual and Year of Total Proposed of Original Appropriated Proposed Park & Trail Project Description (Original) Project Project Appropriations Allocation ops
(Cap & Ops) total Amounts capital capital LINE # Funding Cost for 2016-2020 from through 2014 Appropriated Measure as Shown
Roberts Regional Renovate ballfield-upgrade irrigation and 48 2009 31,080 31,080 - - 31,080 100% Recreation Area correct drainage
Wildcat Canyon Install 3 flush toilets, install lift station to 49 2009 500,000 449,000 10,000 10,000 20,000 500,000 100% Regional Park connect to replaced sewer line
Wildcat Canyon 50 Watershed sediment study 2009 488,400 309,454 30,390 30,390 65,440 488,403 100% Regional Park
-165- Replace 4 Bort Meadows chemical toilets Anthony Chabot with vault disabled accessible toilets to 51 2010 50,000 50,000 - - 50,000 100% Regional Park reduce maintenance costs and improve customer convenience
Complete trail system- with North to South Claremont Canyon and East to West connections in a route 52 2013 418,060 75,880 53,000 53,000 289,180 418,060 100% Regional Preserve that is compatible with protection of rare species. Maintain until stable
Undertake a study to seek information on the permitting, environmental compliance Martin Luther King Jr. and design options for construction of the 53 2009 450,000 200,000 - 250,000 450,000 100% Regional Shoreline trail around the west shore of San Leandro Bay along Doolittle Drive. Operate if constructed.
Bay Trail - Extend and operate the Bay Trail from Marways Steel north one mile to the Point Pinole Regional 54 Zone Boundary along the shoreline. 2012 726,500 600,000 - 126,500 726,500 100% Shoreline Includes installation of one pedestrian bridge. Measure CC 2015 Budget Exhibit 5b
newly funded in 2015 2015 2015 2015 Total if all Percentage TOTAL Actual and Year of Total Proposed of Original Appropriated Proposed Park & Trail Project Description (Original) Project Project Appropriations Allocation ops
(Cap & Ops) total Amounts capital capital LINE # Funding Cost for 2016-2020 from through 2014 Appropriated Measure as Shown
Point Pinole Regional Enhance wetland areas for black rail habitat 55 2009 201,930 105,140 16,440 16,440 35,430 201,931 100% Shoreline (remove iceplant)
Pt. Pinole Regional Replace old playground structure with new, 56 2010 140,000 140,000 - - 140,000 100% Shoreline safer ADA structure
Regrade/re-route old fire roads to eliminate 57 Redwood Regional Park 2016 542,400 - - 442,400 542,400 100% soil erosion and continuing winter damage
-166- Complete removal of non-native eucalyptus Robert Sibley Volcanic 58 suckers, pine seedlings, and broom in the 2011 259,245 259,250 - - 259,250 100% Regional Preserve Sibley Triangle
Open and operate the landbanked former Robert Sibley Volcanic Stone Property. Install interpretive panels, 59 2006 600,000 294,461 32,910 32,910 180,000 507,371 85% Regional Preserve construct a small staging area at Fish Ranch Road and trail links to existing Sibley trails.
Temescal Recreation 60 Sealcoat All Parking Lots 2010 12,787 12,787 - - 12,787 100% Area
Bay Trail - New trail segment around West County Wastewater facility connecting Wildcat Canyon to Point 61 Wildcat Creek Trail to San Pablo Creek and 2009 885,550 559,622 45,620 45,620 249,491 854,733 97% Pinole Trail Point Pinole to the Richmond Parkway. Approximately 1 mile.
Miller/Knox Regional Remove 16,000 cu/yds. of silt and vegetation 62 2011 372,961 372,960 - - 372,960 100% Shoreline to keep the park's lagoon healthy Measure CC 2015 Budget Exhibit 5b
newly funded in 2015 2015 2015 2015 Total if all Percentage TOTAL Actual and Year of Total Proposed of Original Appropriated Proposed Park & Trail Project Description (Original) Project Project Appropriations Allocation ops
(Cap & Ops) total Amounts capital capital LINE # Funding Cost for 2016-2020 from through 2014 Appropriated Measure as Shown Remove tracks, fencing and re-grade railroad right of way to provide public access from Miller/Knox Regional park to the bay and to Keller Beach. 63 2011 2,179,000 1,337,620 - 841,380 2,179,000 100% Shoreline Implement a major renovation of meadow areas- verticut, topdress, seed, and extend irrigation Remove Debris and Silt Between Dam and 64 Tilden Nature Area 2011 132,090 132,090 - - 132,090 100% Bridge, and Rebuild Silt Dam
-167- Wildcat Canyon Extend waterline to Staging Area for 65 2012 16,660 16,660 - - 16,660 100% Regional Park drinking fountain and fire hydrant Replace 10 chem toilets (excludes Bort Anthony Chabot Meadows toilets in another project) with 66 2012 150,000 150,000 - - 150,000 100% Regional Park vault toilets- to reduce pumping cost improve visitor convenience
Bay Trail -- Extend and operate the Bay Trail 67 Point Molate 2016 500,000 - - 500,000 500,000 100% north to Point Molate and Point San Pablo
Solve problem of at-surface waterline - 68 Redwood Regional Park Stream Trail between Tres Sendas & the 2012 26,640 26,640 - - 26,640 100% main line vault at Old Fern Hut.
Richmond Wetlands -- Habitat enhancement and shoreline restoration of wetlands in the 69 Richmond Wetlands 2012 974,000 475,000 175,000 175,000 174,000 824,000 85% vicinity of Point Pinole and other shoreline areas.
70 Tilden Regional Park Replace 14 chemical toilets with vault toilets 2016 199,800 - - - 199,800 100% Measure CC 2015 Budget Exhibit 5b
newly funded in 2015 2015 2015 2015 Total if all Percentage TOTAL Actual and Year of Total Proposed of Original Appropriated Proposed Park & Trail Project Description (Original) Project Project Appropriations Allocation ops
(Cap & Ops) total Amounts capital capital LINE # Funding Cost for 2016-2020 from through 2014 Appropriated Measure as Shown
Operate Triangle Park if received from the 71 Alameda Point 2008 525,000 525,008 - - 525,008 100% Naval Air Station redevelopment project.
Operate two miles of Bay Trail at Alameda 72 Alameda Point Point when completed as part of the base 2013 473,900 107,260 118,620 118,620 248,020 473,900 100% conversion process.
Giant Marsh Restoration -- cleanup, monitoring and management of the marsh at
-168- Point Pinole Regional 73 the south end of Point Pinole. Provide 2013 775,000 621,200 - 153,800 775,000 100% Shoreline matching funds for future grant opportunities.
Renovate the Brooks and Buckeye LUP/EIR 74 Tilden Regional Park 2013 40,000 40,000 - - 40,000 100% picnic area rehabilitation plan
Miller/Knox Regional Add four more flush restrooms in main park 75 2014 256,453 200,650 9,480 9,480 46,320 256,450 100% Shoreline area to eliminate long lines
Richmond Shoreline Restoration -- Removal of industrial debris, cleanup and 76 Point Molate enhancement of shoreline habitat north of 2016 1,350,000 - - 450,000 1,350,000 100% Miller Knox Regional Shoreline to Point San Pablo.
Clark-Boas Access -- Restore trailhead area, Wildcat Canyon 77 improve access from El Sobrante and 2015 100,000 - 100,000 100,000 - 100,000 100% Regional Park Richmond. Measure CC 2015 Budget Exhibit 5b
newly funded in 2015 2015 2015 2015 Total if all Percentage TOTAL Actual and Year of Total Proposed of Original Appropriated Proposed Park & Trail Project Description (Original) Project Project Appropriations Allocation ops
(Cap & Ops) total Amounts capital capital LINE # Funding Cost for 2016-2020 from through 2014 Appropriated Measure as Shown
Wildcat Canyon 78 Gravel 2.5 miles of trail for all season use 2014 135,000 100,000 5,940 5,940 29,060 135,000 100% Regional Park
Consulting Firm to Prepare Engineering 79 Administrative Fees 128,497 16,524 16,524 87,711 232,732 Report
80 Total 42,035,840 26,780,660 1,616,169 1,172,313 2,788,482 9,808,352 41,463,083 81 2020 82 -169- projection: 83 Beginning Fund Balance 3,263,662 5,939,697 84 85 Total Revenue 3,158,545 1,579,273 86 87 Budgeted Expenditures (1,172,313) (1,496,913) 88 89 Revenue over (under) expenditures 1,986,232 82,360 90 91 Transfer Out to Capital (1,616,169) (68,820) 92 Net Change in Fund Balance 370,063 13,540 93 Ending Fund Balance 3,633,725 5,953,236 94 Reserve Portion of Fund Balance 3,291,641 4,712,986 95 Un-reserved Fund Balance 342,084 1,240,250 Park Operating Budget Changes by Metro Area, 2005-2014 Exhibit 5c
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Park Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget
DIABLO METRO AREA
Antioch-Oakley Regional 172,782 169,229 164,515 175,161 180,860 169,133 152,810 152,910 156,110 173,920 Shoreline
Bay Point Regional Shoreline - - - 96,160 82,948 93,809 101,450 100,570 103,500 106,420
Big Break Regional Shoreline 11,400 36,234 88,259 268,634 274,060 277,646 297,410 293,180 321,890 345,500
Big Break Visitor Center ------124,420 488,750 515,080
Bishop Ranch Open Space - 2,000 2,020 2,071 2,175 2,175 2,180 2,180 2,180 2,180
-170- Regional Preserve Black Diamond Mines 517,333 587,400 660,153 802,644 798,439 759,692 841,490 834,350 705,810 725,460 Interpretive Center Black Diamond Mines 414,470 432,574 450,251 463,559 482,196 448,324 578,210 602,290 629,940 683,150 Regional Preserve Black Diamond Mines - 475,876 512,734 553,560 620,694 646,754 565,478 490,130 479,620 483,270 503,630 Mining Unit Briones Regional Park - 458,861 466,541 476,170 500,409 549,312 523,973 524,780 508,310 524,480 602,550 Interpretive Unit Briones Regional Park - 700 ------Recreation Areas Unit CA State Riding and Hiking 1,100 1,110 1,122 1,150 1,208 1,208 1,210 1,210 1,210 1,210 Trail
Calaveras Ridge Trail 7,319 7,352 8,010 81,622 65,351 68,166 76,400 78,120 79,640 83,730
Carquinez Strait Regional 259,842 249,915 274,014 285,269 310,638 314,542 315,400 320,090 337,640 349,570 Shoreline Park Operating Budget Changes by Metro Area, 2005-2014 Exhibit 5c
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Park Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget
Castle Rock Recreation Area - - 230,509 ------
Contra Costa Trails 831,479 860,093 893,924 961,785 982,640 989,788 906,580 854,300 887,920 917,980
Contra Loma Regional Park 992,967 1,013,090 1,099,242 1,161,148 1,215,205 1,167,795 1,233,940 1,249,070 1,267,100 1,351,340
Crockett Hills Regional Park 93,093 70,295 76,977 85,684 87,262 89,886 98,800 98,500 101,460 117,120
Delta DeAnza Trail 15,234 15,618 18,461 19,159 19,844 20,039 20,680 20,420 20,700 30,720 Diablo Foothills Regional 21,200 16,420 13,587 442,795 409,845 393,819 425,980 540,730 550,100 543,180 Park
-171- Dublin Hills - - - 24,756 25,339 25,623 28,760 23,800 24,150 28,470
East Contra Costa Trails 389,223 447,555 463,285 480,764 486,392 496,402 484,720 568,000 507,570 529,690
Iron Horse Trail 10,300 10,400 10,504 10,767 11,305 11,305 11,310 11,310 11,310 11,310 Las Trampas Wilderness 379,621 392,861 425,808 421,200 431,711 412,756 442,710 433,670 440,900 456,410 Regional Preserve
Las Trampas to Mt. Diablo - - - 5,100 5,265 5,265 5,630 12,630 630 630
Marsh Creek Trail - - - 3,075 3,229 3,229 3,240 3,240 3,240 4,320
Martinez Regional Shoreline 371,994 373,261 383,517 396,819 417,773 393,739 402,230 400,010 408,290 420,420
Morgan Territory Regional 92,486 94,459 102,219 105,464 114,514 103,508 15,510 13,850 13,850 13,850 Preserve Round Valley Regional 85,133 86,936 115,537 120,134 124,209 122,838 117,000 116,980 103,800 119,800 Preserve Sycamore Valley Open Space 82,873 111,268 104,497 99,646 113,607 107,729 116,090 109,880 118,580 124,380 Regional Preserve Park Operating Budget Changes by Metro Area, 2005-2014 Exhibit 5c
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Park Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Vasco Caves Regional 54,300 54,720 55,270 56,653 59,487 59,487 - - - - Preserve
Vasco Corridor ------186,380 194,820 343,610 -
Vasco Hills (formerly Vasco ------343,830 Corridor) Water Bird Regional 5,200 24,304 26,568 28,246 28,659 27,659 5,380 5,380 5,380 5,380 Preserve
Diablo Metro Total 5,744,786 6,036,369 6,697,979 7,720,568 7,930,227 7,655,013 7,886,410 8,153,840 8,643,010 9,111,230 -172-
SOUTH METRO AREA
Alameda County Trails 369,579 407,013 423,808 459,026 477,182 484,002 477,290 497,290 504,820 535,360
Ardenwood Historic Farm 1,570,130 1,671,193 1,612,554 1,721,098 1,803,360 1,695,534 1,759,330 1,755,740 1,781,700 1,879,570 Regional Preserve Brushy Peak Regional 116,173 99,906 101,692 110,302 114,373 107,738 116,890 116,120 119,360 125,160 Preserve Coyote Hills Interpretive 590,379 647,422 621,333 645,548 682,498 657,794 658,610 655,070 666,400 698,740 Center
Coyote Hills Regional Park 567,550 607,283 651,606 666,521 699,435 660,418 651,490 650,740 644,480 686,220
Cull Canyon Regional 495,193 463,195 508,472 561,368 597,044 588,160 623,570 596,430 614,410 619,440 Recreation Area
Del Valle Regional Park 1,493,182 1,477,563 1,534,303 1,564,293 1,758,304 1,645,889 1,746,260 1,720,860 1,768,220 1,896,090 Park Operating Budget Changes by Metro Area, 2005-2014 Exhibit 5c
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Park Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Del Valle/Arroyo Del Valle 145,777 182,513 196,064 231,002 241,082 - - - - - Camp Don Castro Regional 549,939 573,231 597,235 624,242 679,545 633,464 641,530 649,310 666,710 681,570 Recreation Area Dry Creek Pioneer Regional 172,310 214,406 201,967 207,544 219,057 200,277 213,080 231,830 236,920 266,530 Park Garin Regional Park 472,606 488,175 526,548 590,956 573,305 526,639 586,640 533,840 545,980 544,160
Hayward Regional Shoreline 345,319 470,924 468,326 499,930 502,248 459,244 474,230 482,370 490,560 534,900 Mission Peak Regional 99,020 102,365 110,003 115,757 125,011 120,134 125,840 124,790 126,720 131,980 Preserve -173- Oyster Bay Regional 231,867 244,252 251,755 262,160 272,935 216,438 242,340 240,830 272,050 258,920 Shoreline Pleasanton Ridge Regional 364,603 380,174 378,741 400,547 386,806 368,369 387,710 388,220 394,320 649,900 Park Quarry Lakes Regional 690,241 734,985 801,201 842,595 878,748 816,466 876,940 858,750 867,920 899,150 Recreation Area Shadow Cliffs Regional 920,404 982,486 1,070,643 1,065,581 1,126,417 1,058,745 1,080,130 1,080,250 1,107,690 1,131,010 Recreation Area Sunol Interpretive Center 487,125 540,158 511,601 557,131 588,600 538,931 502,960 501,140 497,250 515,430 Sunol/Ohlone Regional 461,429 486,837 508,813 551,261 585,674 570,371 523,480 536,410 537,000 558,480 Wilderness Tassajara Creek Trail 2,600 2,630 2,657 2,723 2,859 2,859 2,860 2,860 2,860 2,860
Vargas Plateau ------117,730
South Metro Total 10,145,426 10,776,711 11,079,322 11,679,585 12,314,483 11,351,472 11,691,180 11,622,850 11,845,370 12,733,200 Park Operating Budget Changes by Metro Area, 2005-2014 Exhibit 5c
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Park Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget
WEST METRO AREA
Anthony Chabot Regional 818,944 837,564 955,095 954,819 1,028,865 954,526 1,032,890 1,041,160 1,039,210 1,135,370 Park
Botanic Garden 670,342 702,890 704,392 732,815 772,183 730,984 769,370 759,290 791,400 814,440
Brooks Island 47,400 48,180 49,372 50,609 53,138 - - - - -
Crown Beach/Crab Cove 423,975 459,729 531,935 531,282 559,246 521,294 524,620 525,600 555,760 592,110 Interpretive Center
Crown Regional Shoreline 824,838 883,193 913,966 989,340 1,028,181 1,000,878 1,008,350 1,076,020 1,027,110 1,246,610 -174-
Eastshore State Park 89,846 2,740 33,585 37,404 38,428 25,475 26,180 26,550 27,110 28,140
Kennedy Grove Regional 410,068 404,148 449,549 464,923 563,098 478,992 467,040 471,710 489,260 486,250 Recreation Area
Lake Chabot Regional Park 803,183 817,019 852,623 898,105 922,576 876,519 925,480 931,920 942,360 1,035,580
Leona Canyon Regional 1,900 3,110 3,142 3,222 3,383 3,165 3,180 3,180 3,180 3,180 Open Space Preserve Martin Luther King, Jr. 656,769 668,439 711,081 732,272 749,358 676,196 696,379 712,986 705,690 739,810 Regional Shoreline Middle Harbor Regional 627,370 650,647 699,639 741,994 749,503 535,655 - - - - Shoreline Middle Harbor Interpretive - - - 127,332 150,488 129,053 - - - - Center Miller Knox Regional 572,106 593,520 640,197 683,910 796,786 748,624 768,620 734,510 758,830 821,320 Shoreline Park Operating Budget Changes by Metro Area, 2005-2014 Exhibit 5c
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Park Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Point Isabel Regional 57,625 83,880 85,331 87,468 91,841 86,212 86,300 86,300 86,300 94,030 Shoreline Point Pinole Regional 573,391 586,446 657,306 709,689 779,676 740,211 768,900 729,570 803,180 907,020 Shoreline
Redwood Regional Park 525,088 564,648 566,544 600,099 632,354 604,195 642,870 627,780 638,380 651,440
Roberts Regional Recreation 505,253 515,137 557,062 569,715 632,971 600,353 626,470 627,390 647,000 671,650 Area San Pablo Bay Regional 4,700 4,750 4,800 4,920 5,166 4,818 4,830 4,830 4,830 4,830 Shoreline Sibley/Claremont/
-175- 292,094 303,551 402,125 431,190 450,338 425,734 466,382 484,034 455,290 469,770 Huckleberry Temescal Regional 513,509 544,127 608,790 620,927 771,598 728,909 740,460 748,990 770,570 820,290 Recreation Area
Tilden Nature Area Center 1,094,568 1,108,344 1,165,895 1,239,225 1,272,632 1,207,065 1,257,890 1,253,750 1,286,290 1,324,400
Tilden Regional Park 1,095,643 1,139,986 1,201,279 1,223,940 1,298,130 1,240,266 1,302,040 1,308,060 1,346,908 1,443,500
Wildcat Canyon/Alvarado 497,415 528,367 530,618 562,701 616,594 546,086 559,450 554,920 565,690 608,750 Regional Parks
Wildcat Creek Trail - - - 3,900 4,095 - - - - -
Willow Park Golf Course 46,000 46,460 46,926 48,099 50,504 47,474 47,480 47,480 47,480 47,480
West Metro Total 11,152,027 11,496,875 12,371,252 13,049,900 14,021,132 12,912,684 12,725,180 12,756,030 12,991,828 13,945,981
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-176- Exhibit 6
2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP. Policing at Alameda Alameda Shoreline Bureau of Veteran's Bureau of Veteran's 1 Point for Veteran's $188,128 PENDING (Naval Station) Affairs Affairs Administration Feeder Trail #1 Bay Area Ridge Feeder Trail #1 2 Bay Area Ridge Trail Bay Area Ridge Trail $125,000 2/15/2013 12/31/2014 ACTIVE Construction Trail Council Construction Engineering Study for Contra Costa Contra Costa Delta Spur Trail 3 Bay Point Shoreline $108,420 8/8/2012 12/31/2014 ACTIVE Trail Spur Out to Spit County County Study, Bay Point
Bay Area Integrated Wetland Restoration 4 Bay Point Shoreline ABAG Water Management $1,000,000 1/1/2015 12/31/2017 PENDING and Public Access Plan (BAIRWMP)
-177- Contra Costa Contra Costa 5 Bay Point Shoreline Delta Trail $2,800,000 6/17/2008 12/31/2018 PENDING County County
AUSD Moller Ranch CA Dept Parks & Habitat Conservation Moller / Antioch 6 Black Diamond $113,500 6/30/2014 12/31/2016 APPLIED Acquisition Rec Fund Unified Acquisition
Crib wall failure at Crib wall failure at 7 Black Diamond CalEMA DR-1628 Large $127,081 2/3/2006 12/31/2008 CLOSE OUT Hazel-Atlas Mine Hazel-Atlas Mine Damage to Greathouse Damage to 8 Black Diamond CalEMA DR-1628 Large $850,213 2/3/2006 12/31/2012 CLOSE OUT Portal Greathouse Portal
Somersville Road Somersville road 9 Black Diamond CalEMA DR-1628 Small $749 2/3/2006 8/3/2007 CLOSE OUT Protective Measures Protective Measures
Oil Canyon Trail- Oil Canyon Trail- 10 Black Diamond articulated concrete CalEMA DR-1628 Small $17,239 2/3/2006 2/1/2008 CLOSE OUT articulated concrete ford washed out ford washed 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP. Oil Canyon Trail- Oil Canyon Trail-Small 11 Black Diamond CalEMA DR-1628 Small $6,343 2/3/2006 2/1/2008 CLOSE OUT Small culvert washed culvert washed out out Stewartville Trail culvert Stewartville Trail 12 Black Diamond CalEMA DR-1628 Small $9,359 2/3/2006 8/3/2007 CLOSE OUT washed culvert washed Somersville Road Somersville Road 13 Black Diamond Entrance road CalEMA DR-1628 Large $161,351 2/3/2006 8/3/2007 CLOSE OUT Entrance road undermined undermined ECCC Habitat ECCC Habitat 14 Black Diamond Riley Acquistion $1,000,000 PENDING Riley Acquisition Conservancy Conservancy Five Landslides, Five Landslides, Briones -178- 15 Briones CalEMA DR-1628 Small $26,495 2/3/2006 8/3/2008 CLOSE OUT Briones to Mt. to Mt. Diablo trail Diablo trail
Blue Oak trail, trail Blue Oak trail, trail 16 Briones CalEMA DR-1628 Small $20,365 2/3/2006 11/30/2008 CLOSE OUT dropped 10 feet dropped 10 feet
Blue Oak trail 36 inch Blue Oak trail 36 17 Briones CalEMA DR-1628 Small $19,840 2/3/2006 8/3/2007 CLOSE OUT culvert blocked inch culvert blocked
Mariposa trail has 20 Mariposa trail has 20 18 Briones CalEMA DR-1628 Small $5,284 2/3/2006 8/3/2007 CLOSE OUT foot drop off foot drop off Eddie Flat 19 Brushy Peak Eddie Flat Acquisition City of Livermore City of Livermore $250,000 PENDING Acquisition Altamont Landfill Altamont Landfill Eddie Flat 20 Brushy Peak Eddie Flat Acquisition Open Space $250,000 PENDING Open Space Acquisition Commission
Bay Trail, Carquinez Bay Trail, Carquinez 21 Carquinez Strait ABAG Bay Trail $398,000 6/4/2012 11/30/2014 ACTIVE Scenic Drive Scenic Drive 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP.
Bay Trail, Carquinez Bay Trail, Carquinez 22 Carquinez Strait CalTrans Federal Aid Earmark $899,806 3/28/2011 12/31/2015 ACTIVE Scenic Drive Scenic Drive
Bay Trail, Carquinez Contra Costa Measure J Bay Trail, Carquinez 23 Carquinez Strait $1,000,000 7/18/2012 7/17/2015 ACTIVE Scenic Drive Transp. Auth. Competitive Scenic Drive
24 Carquinez Strait Repair Parking CalEMA DR-1628 Small $17,078 2/3/2006 8/3/2007 CLOSE OUT Repair Parking
Nejedly Staging Area Nejedly Staging Area 25 Carquinez Strait CalEMA DR-1628 Small $3,823 2/3/2006 8/3/2007 CLOSE OUT flooded and silted flooded and silted over over -179- Via Montanas to Treat, Contra Costa Measure J, $10 Via Montanas Paving 26 Contra Costa Trails $306,000 11/16/2011 12/31/2013 ACTIVE Pavement Rehabilitation Transp. Auth. Million for EBRPD Rehab
Citrus to Oak Citrus to Oak Grove, Contra Costa Measure J, $10 27 Contra Costa Trails $100,480 2/15/2012 12/31/2013 CLOSE OUT Grove, Pavement Pavement Rehabilitation Transp. Auth. Million for EBRPD Rehabilitation Citrus to Oak Citrus to Oak Grove, Contra Costa Measure J, $10 28 Contra Costa Trails $53,680 2/15/2012 12/31/2013 CLOSE OUT Grove, Pavement Pavement Rehabilitation Transp. Auth. Million for EBRPD Rehabilitation Boat Launching Facility US Bureau of US Bureau of Boating Launching 29 Contra Loma $80,000 9/16/2013 9/15/2018 ACTIVE Rehab Reclamation Reclamation Facility Rehab. Boat Launching Facility CA Dept Boating & Boating Launching 30 Contra Loma $820,000 1/1/2014 12/31/2016 AWARDED Pier Maintenance Rehab Waterways Facilities Grant Coyote Hills Park n It CA Dept Parks & Habitat Conservation Coyote Hills Day 31 Coyote Hills Park $49,200 7/1/2011 12/31/2016 ACTIVE Day Camps Rec Fund Camps 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP. Damage to Damage to Eucalptus Eucalptus trees in 32 Coyote Hills Park trees in Visitor Center CalEMA DR-1628 Small $1,700 2/3/2006 8/3/2007 CLOSE OUT Visitor Center parking lot parkin Dubai Star Oil Spill CA Dept Fish & Dubai Star Oil Spill Beach Sand 33 Crown Beach $303,640 5/7/2012 12/31/2016 ACTIVE Settlement Game Settlement Replacement Park Street Groin National Fish & Dubai Star, 34 Crown Beach Extension and Habitat Small Spill Funds $36,500 1/1/2014 12/31/2016 ACTIVE Wildlife Foundation Resource Project Improvement Tidewater Dubai Star Oil Spill CA Dept Fish & Dubai Star Oil Spill 35 Crown Beach $50,607 5/7/2012 12/31/2016 ACTIVE Outreach, Dubai Settlement Game Settlement -180- Star Beach Sand Beach Sand 36 Crown Beach CalEMA DR-1628 Large $724,155 2/3/2006 12/31/2013 ACTIVE Replacement Replacement Repair Intertidal Repair Intertidal Ramp Redevelopment 37 Crown Beach City of Alameda $105,458 6/1/2014 12/31/2016 ACTIVE Ramp at Crown at Crown Beach Agency Beach Dubai Star Oil Spill CA Dept Fish & Dubai Star Oil Spill Dubai Star, 38 Crown Beach $360,319 5/7/2012 12/31/2016 ACTIVE Settlement Game Settlement Resource Project
Water quality CA Water State Water Beach Water 39 Crown Beach monitoring July 2013 to Resources Control Pollution & $58,636 APPLIED Quality Monitoring June 2014 Brd Abatement Account
Removal of debris on Removal of debris 40 Crown Beach CalEMA DR-1628 Small $25,872 2/3/2006 8/3/2007 CLOSE OUT beach on beach CA Dept Boating & Dept. of Boating & Beach Sand 41 Crown Beach Sand Replacement $1,500,000 9/1/2009 12/31/2013 CLOSE OUT Waterways Waterways Replacement Roddy Ranch ECCC Habitat ECCC Habitat Roddy Ranch 42 Deer Valley $4,841,875 PENDING Acquisition Conservancy Conservancy Acquisition 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP. Del Valle Replace Building #9 in CA Dept Parks & Land & Water 43 Del Valle $120,000 10/1/2013 6/30/2016 ACTIVE Campground Campground Rec Conservation Fund Improvements Replace Building #10 Replace Buildings #10 CA Dept Parks & Land & Water 44 Del Valle $400,000 7/1/2014 12/31/2017 APPLIED and #20 in and #20 in Campground Rec Conservation Fund Campground CA Coastal CA Coastal 45 District Wide Spartina Control $21,150 5/1/2011 10/31/2014 ACTIVE Spartina Equipment Conservancy Conservancy Contra Costa CCWD Golden Eagle Contra Costa Water Golden Eagle 46 District Wide Water District $54,400 6/1/2012 12/31/2015 ACTIVE Mapping District Mapping (CCWD) -181- TIGER II, Green Bay Trail, Carquinez 47 District Wide CalTrans TIGER II $3,685,960 4/4/2011 9/30/2017 ACTIVE Transportation Scenic Drive
CA Coastal CA Coastal 48 District Wide Spartina Control $108,850 5/1/2011 10/31/2014 ACTIVE Spartina Control Conservancy Conservancy Disaster Recovery, 49 District Wide CalEMA DR-1628 Small $166,144 2/3/2006 12/31/2014 ACTIVE FEMA Admin. Fees Admin Fee Prop 84 CA Conservation Civicorps Prop 84 50 District Wide Prop 84 Civicorps Crew Conservation Corp $147,003 9/16/2011 3/31/2014 ACTIVE Corp Crew Grants Iron Horse Trail - TIGER II, Green 51 District Wide CalTrans TIGER II $3,028,117 4/4/2011 9/30/2017 ACTIVE Hacienda Transportation Construction TIGER II, Green 52 District Wide CalTrans TIGER II $1,465,000 4/4/2011 9/30/2017 ACTIVE Bio-Rad Bay Trail Transportation TIGER II, Green Pinole Shores to 53 District Wide CalTrans TIGER II $600,000 4/4/2011 9/30/2017 ACTIVE Transportation Bayfront Park 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP.
TIGER II, Green East Bay Greenway, 54 District Wide CalTrans TIGER II $1,078,400 4/4/2011 9/30/2017 ACTIVE Transportation Colesium BART
Alamo Canal Trail, TIGER II, Green 55 District Wide CalTrans TIGER II $342,523 4/4/2011 9/30/2017 ACTIVE 580 Undercrossing, Transportation Construction
Contra Costa ECCC Habitat Golden Eagle 56 District Wide Golden Eagle Mapping $140,000 1/1/2012 12/31/2013 ACTIVE County Conservancy Mapping Bay Area Urban 57 District Wide Urban Shield Bay Area UASI Areas Security $27,000 10/25/2013 10/28/2013 ACTIVE Urban Shiled
-182- Initiative Contra Costa "Avoid the 25" Sobriety 58 District Wide County Sheriff's Avoid the 25 $10,000 1/1/2012 12/31/2015 ACTIVE Avoid the 25 Check Points Office Park Express, CA Coastal Parks Express, 59 District Wide Transportation to Explore the Coast $40,000 12/6/2013 1/31/2017 ACTIVE Conservancy Explore the Coast Shoreline Parks
Golden Eagle Mapping, CA Energy Golden Eagle 60 District Wide Shawn Smallwood $16,000 6/1/2012 12/31/2016 ACTIVE Shawn Smallwood Commission Mapping, Smallwood
Workforce Civicorps Field 61 District Wide Civicorps Field Intern Civicorps $12,000 10/9/2013 12/31/2014 ACTIVE Investment Board Intern 2012 Bullet Proof Vest Bullet Proof Vest 62 District Wide U.S. Dept. of Justice $272 4/1/2013 3/31/2015 ACTIVE Bullet Proof Vests Program Program Golden Eagle Study and Next Era Wind Golden Eagle 63 District Wide Next Era $412,778 6/27/2012 6/27/2017 ACTIVE Land Acquisition Power Acquisition Golden Eagle Study and Next Era Wind Next Era Golden 64 District Wide Next Era $412,778 6/27/2012 6/27/2017 ACTIVE Land Acquisition Power Eagle Research 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP. Avoid the 21 Sobriety CA Office of Traffic Avoid the 21 DUI 65 District Wide Avoid the 21 $10,000 10/1/2013 9/30/2014 ACTIVE Check Points Safety Check Pionts Bay Area Urban 66 District Wide Helicopter FLIR Unit Bay Area UASI Areas Security $250,000 APPLIED Initiative Harvest Mouse and Contra Costa CA Dept. Fish & 67 District Wide Pond Turtle Survey $9,875 APPLIED County Game Supplies West County Trail Contra Costa Measure J, $10 68 District Wide $131,000 PENDING Maintenance 2014 Transp. Auth. Million for EBRPD Acquisition of Akaline Alameda County Eddie Flat -183- 69 District Wide Soil and Spearscale Alameda County Surplus Property $50,000 PENDING Acquisition Habitat Authority Acquisition of Akaline Alameda County 70 District Wide Soil and Spearscale Alameda County Surplus Property $700,000 PENDING Habitat Authority Bay Area Air Construction 71 District Wide Quality Carl Moyer Program $50,000 PENDING Equipment Replacement Management Dist Delta De Anza & East Contra Costa Delta De Anza & Marsh Contra Costa Measure J, $10 72 $500,300 7/18/2012 7/17/2015 ACTIVE Marsh Creek Trail Trails Creek Trail Rehab Transp. Auth. Million for EBRPD Rehab
East Contra Costa City of Pittsburg 73 City of Pittsburg City of Pittsburg $541,134 6/30/2013 12/31/2016 AWARDED Trails Redevelopment Agency
Albany Beach CA Coastal Albany Beach, 74 Eastshore Coastal Conservancy $1,461,173 9/27/2013 12/31/2014 ACTIVE Construction Conservancy Feasibility Study Brickyard Cove CA Dept Parks & State Parks, Various 75 Eastshore $1,210,000 7/1/2013 12/31/2017 ACTIVE Development Rec Specified 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP. Albany Beach CA Resources Urban Greening, Albany Beach, 76 Eastshore Restoration & Public $750,000 6/1/2014 12/31/2017 APPLIED Agency Resources Agency Feasibility Study Access, Phase I Alameda County Albany Beach, Golden Golden Gate Fields 77 Eastshore Transportation Measure B $1,000,000 1/1/2014 12/31/2017 AWARDED Gate Field Bay Trail Bay Trail Commission Golden Gate Fields Bay CA Coastal Priority Golden Gate Fields 78 Eastshore $750,000 1/1/2014 12/31/2017 AWARDED Trail Conservancy Conservation Area Bay Trail I-80, Public Access CA Coastal I-80, Mitigation 79 Eastshore Coastal Conservancy $50,000 PENDING Offset Conservancy Offset CA Coastal I-80, Mitigation 80 Eastshore I-80, Mitigation Offset Coastal Conservancy $50,000 PENDING -184- Conservancy Offset Bay Conservation & Albany Beach Bird CA Coastal Albany Beach, 81 Eastshore Development $200,000 PENDING Roost Conservancy Feasibility Study Commission Bay Bridge, Public CA Coastal 82 Eastshore Coastal Conservancy $275,000 PENDING Access Offset Conservancy Bay Bridge, Mitigation CA Coastal I-80, Mitigation 83 Eastshore Coastal Conservancy $125,000 PENDING Offset Conservancy Offset EBRPD, Brushland Fuels FEMA, Hazard 84 Fuelbreak CalEMA $1,806,751 5/12/2011 12/31/2016 ACTIVE Management Mitigation EBRPD, Brushland Fuels FEMA, Hazard Pre-Award Cost, 85 Fuelbreak CalEMA $462,157 5/12/2011 12/31/2016 ACTIVE Management Mitigation FEMA Brushing DOL Fire and Fire and US Department of US Department of 86 Fuelbreak Conservation Crew $600,000 4/1/2011 3/31/2014 ACTIVE Conservation Labor Labor Training Program Training Crew 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP.
State Responisibility California Conservation CA Conservation 87 Fuelbreak Areas, Forestry and $150,000 AWARDED Corps 2013 Corp Fire Prevention
FEMA 88 Fuelbreak Completion/Maintenanc Fire Safe Council Fire Safe Council $425,000 12/1/2010 5/31/2015 AWARDED e Project South Oakland WUI 89 Fuelbreak Fire Safe Council Fire Safe Council $118,720 7/1/2013 6/30/2015 AWARDED Grant FEMA, Hazard Oakland FEMA 90 Fuelbreak Oakland PDM06 CalEMA $351,510 7/1/2014 6/30/2016 AWARDED Mitigation Polygons
-185- North WUI Fuels Diablo Fire Safe 91 Fuelbreak Fire Safe Council $144,600 1/1/2014 12/31/2015 AWARDED Management Council Gateway Regional Gateway Park Bay CA Coastal I-80, Mitigation 92 Coastal Conservancy $850,000 PENDING Shoreline Bridge Conservancy Offset Bay Trail, Union City Bay Trail, Union 93 Hayward Shoreline CalTrans FHWA ISTEA DEV $20,000 6/20/2004 9/30/2013 ACTIVE Segment City Segment Bay Trail, Union City Bay Trail, Union 94 Hayward Shoreline CalTrans FHWA ISTEA DEV $980,000 6/20/2004 9/30/2013 ACTIVE Segment City Segment CA Coastal Whale Tail License 95 Hayward Shoreline Tern Helpers Program $15,000 APPLIED Commission Plate Oro Loma and 96 Hayward Shoreline Damage to levees. CalEMA DR-1628 Large $227,430 2/3/2006 2/3/2008 CLOSE OUT Hayward Marshes Alameda County TFCA - Iron Horse Trail - Iron Horse Regional Dublin/Pleasanton BART 97 Transportation Transportation Fund $180,000 7/1/2013 6/30/2015 ACTIVE Hacienda Trail to Santa Rita (Hacienda) Commission for Clean Air Construction Environmental Iron Horse Trail - Iron Horse Regional Dublin/Pleasanton BART CA Resources 98 Enhancement & $350,000 3/29/2012 12/31/2014 ACTIVE Hacienda Trail to Santa Rita (Hacienda) Agency Mitigation Construction 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP. Black Oak loop fire 99 Kennedy Grove Black Oak loop fire trail CalEMA DR-1628 Small $30,849 2/3/2006 8/3/2007 CLOSE OUT trail
100 Kennedy Grove Seafoam CalEMA DR-1628 Small $7,910 2/3/2006 2/1/2008 CLOSE OUT Seafoam
Lafayette /Moraga DW Paved Trails Lafayette Moraga 101 CalTrans FHWA ISTEA DEV $719,921 1/1/2006 9/30/2020 CLOSE OUT Trail Various Co Co County Pavement Rehab
Install Rowing Float at CA Dept Boating & Boating/Trails 102 Lake Chabot $302,425 1/1/2014 12/31/2016 APPLIED Lake Chabot Waterways Program Rocky Ridge Rd: Road Rocky Ridge Rd: 103 Las Trampas CalEMA DR-1628 Large $378,379 2/3/2006 12/31/2012 CLOSE OUT Slumping Road slumping
-186- Thomas Ranch Staging Thomas Ranch 104 Las Trampas CalEMA DR-1628 Small $32,398 2/3/2006 8/3/2007 CLOSE OUT Area Staging Area Madrone Trail. Madrone Trail. Culvert 105 Las Trampas CalEMA DR-1628 Small $40,399 2/3/2006 8/3/2007 CLOSE OUT Culvert is sticking is sticking up in the air up in the air
Madrone Trail, Madrone Trail, Culvert 106 Las Trampas CalEMA DR-1628 Small $35,589 2/3/2006 8/3/2007 CLOSE OUT Culvert is is completely exposed. completely exposed.
Emergency protective Emergency 107 Las Trampas measures for Bollinger CalEMA DR-1628 Small $2,430 2/3/2006 8/3/2007 CLOSE OUT protective measures Canyon Rd. for Bollinger Canyon
Landslide on Landslide on Bollinger 108 Las Trampas CalEMA DR-1628 Large $613,498 2/3/2006 12/31/2012 CLOSE OUT Bollinger Canyon Canyon Road Road Las Trampas to Mt. Repair Creek Bank Repair Creek Bank 109 CalEMA DR-1628 Small $302,391 2/3/2006 10/15/2012 CLOSE OUT Diablo Trail Erosion Erosion 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP.
Martin Luther King, Tidewater Aquatic CA Dept Boating & Boating/Trails Tidewater Dock 110 $300,000 11/8/2011 5/1/2016 ACTIVE Jr. Center Dock Expansion Waterways Program Expansion
Cosco Busan Oil Spill Tidewater Cosco Martin Luther King, Tidewater Cosco Busan National Fish & 111 Settlement - $570,000 1/1/2014 12/31/2017 ACTIVE Busan Outreach Jr. Outreach Program Wildlife Foundation Recreational Program Martin Luther King, Doolittle Boat Launch CA Dept Boating & Boating Launching MLK Doolittle Pier 112 $1,300,000 1/1/2015 12/31/2017 APPLIED Jr. Rehab Waterways Facilities Grant Rehab
Martin Luther King, Doolittle Boat Launch Wildlife Wildlife MLK Doolittle Pier 113 $350,000 1/1/2015 12/31/2017 PENDING Jr. Rehab Conservation Bd. Conservation Board Rehab
-187- Ozol Service Yd Clean Ozol Service Yd 114 Martinez Shoreline CalEMA DR-1628 Small $2,600 2/3/2006 8/3/2007 CLOSE OUT Up Clean Up
Turf, Restrooms, Picnic Cosco Busan Oil Spill National Fish & Improve Shoreline 115 Miller/Knox Tables & Fish Cleaning Settlement - $1,000,000 3/1/2013 12/31/2015 ACTIVE Wildlife Foundation Access Table at Miller Knox Recreational
Ferry Point Kayak CA Coastal Improve Shoreline 116 Miller/Knox Bay Area Water Trail $102,700 4/1/2014 12/31/2016 AWARDED Launch Conservancy Access Keller Beach- Keller Beach-creosote 117 Miller/Knox CalEMA DR-1628 Small $6,500 2/3/2006 8/3/2007 CLOSE OUT creosote logs, logs, telephone poles telephone poles Greenway Trail 118 Morgan Territory Interpretive Panel Conservation Fund $1,000 3/29/1993 12/31/2014 ACTIVE Interpretive Panel Program Black culvert wash- 119 Morgan Territory Black culvert wash-out CalEMA DR-1628 Small $15,898 2/3/2006 2/3/2008 CLOSE OUT out
120 Morgan Territory Old Finley Rd. CalEMA DR-1628 Small $39,411 2/3/2006 2/2/2008 CLOSE OUT Old Finley Rd. 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP.
121 Morgan Territory Slides on Fire Roads CalEMA DR-1628 Small $1,984 2/3/2006 8/3/2007 CLOSE OUT Slides on Fire Roads
White culvert wash- 122 Morgan Territory White culvert wash-out CalEMA DR-1628 Small $4,748 2/3/2006 2/2/2008 CLOSE OUT out Acquire Varni Property, Environmental North Richmond CA Resources 123 North Richmond Enhancement & $300,000 4/12/2010 4/30/2017 ACTIVE Varni Acquisition Wetlands Agency Wetlands Mitigation Waste Plant Trees Along New Waste Management Waste Management Mananagement Tree 124 Oyster Bay Waste Management $95,102 2/1/2011 12/31/2021 ACTIVE Inc. Mitigation Maintenance at Building Oyster Bay
-188- Plant Trees Along New Waste Management Waste Management 125 Oyster Bay Waste Management $90,071 2/1/2011 12/31/2021 ACTIVE Turf Installation Inc. Mitigation Building Owen Ranch Owen Ranch 126 Pleasanton Ridge Moore Foundation Private Grant $150,000 10/1/2011 8/31/2014 ACTIVE Restoration Restoration Cook Canyon Road Cook Canyon Road 127 Pleasanton Ridge CalEMA DR-1628 Small $45,513 2/3/2006 2/2/2008 CLOSE OUT Washout Washout Altamont Landfill Altamont Landfill 128 Pleasanton Ridge Castle Ridge Acquisition Open Space $1,000,000 PENDING Open Space Commission Atlas Road Bridge CA Dept Parks & Land & Water 129 Point Pinole (Giant) Picnic Area $199,500 10/1/2013 12/31/2015 ACTIVE Atlas Road Bridge Rec Conservation Fund Construction Breuner, Design, CA Coastal CA Coastal Breuner Restoration 130 Point Pinole Permitting, Demo, $1,250,000 8/3/2012 3/30/2016 ACTIVE Conservancy Conservancy & Public Access Lepidium and Hazmat 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP. Replace / Repair Cosco Busan Oil Spill Replace/Repair Windscreens, drinking National Fish & 131 Point Pinole Settlement - $300,000 9/1/2013 12/31/2015 ACTIVE windscreens, fountains and fish Wildlife Foundation Recreational drinking fountain cleaning table
Restrooms Restrooms Renovation Wildlife Wildlife 132 Point Pinole $117,000 4/1/2013 5/1/2014 ACTIVE Renovation and Pier and Pier Rehab Conservation Bd. Conservation Board Rehab Contra Costa Contra Costa 133 Point Pinole Atlas Road Bridge Transportation $636,870 1/19/1994 9/30/2014 ACTIVE Atlas Road Bridge Transp. Auth. Authority
Breuner Restoration & Environmental Environmental Breuner Restoration -189- 134 Point Pinole $1,500,000 1/13/2014 12/30/2016 ACTIVE Public Access Protection Agency Protection Agency & Public Access
Breuner Restoration & Wildlife Wildlife Breuner Restoration 135 Point Pinole $1,000,000 4/1/2014 12/31/2016 APPLIED Public Access Conservation Bd. Conservation Board & Public Access
Bay Area Integrated Breuner Restoration & CA Dept Water Breuner Restoration 136 Point Pinole Water Management $750,000 3/1/2014 12/31/2016 AWARDED Public Access Resources & Public Access Plan (BAIRWMP)
Restrooms Restrooms Renovation CA Dept Parks & Land & Water 137 Point Pinole $117,000 7/1/2013 12/31/2015 AWARDED Renovation and Pier and Pier Rehab Rec Conservation Fund Rehab
Breuner Restoration & CA Coastal Priority Breuner Restoration 138 Point Pinole $1,000,000 1/1/2015 12/31/2017 AWARDED Public Access Conservancy Conservation Area & Public Access
CA Dept Parks & Recreational Trails Breuner Restoration 139 Point Pinole Breuner Marsh Bay Trail $398,000 1/1/2014 12/31/2016 AWARDED Rec Program & Public Access 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP. Atlas Road Bridge Environmental 140 Point Pinole (Giant) Picnic Area CalTrans Enhancement & $304,739 9/1/2013 12/31/2015 AWARDED Atlas Road Bridge Construction Mitigation
Breuner Restoration & U.S. Fish & Wildlife Breuner Restoration 141 Point Pinole USFWS $920,000 1/1/2014 12/31/2016 AWARDED Public Access Service & Public Access
142 Point Pinole Atlas Road Bridge City of Richmond City of Richmond $1,455,510 7/25/2006 12/31/2017 CLOSE OUT Atlas Road Bridge
Bay View Trail 143 Point Pinole Bay View Trail Eroded CalEMA DR-1628 Small $49,458 2/3/2006 2/3/2010 CLOSE OUT Eroded Bay Conservation & Breuner Marsh, CA Coastal Breuner Restoration -190- 144 Point Pinole Development $50,000 PENDING Interpretive Panels Conservancy & Public Access Commission Repair mudslide on Repair mudslide on 145 Redwood CalEMA DR-1628 Small $118,617 2/3/2006 12/31/2009 CLOSE OUT Wilton Drive. Wilton Drive. East Ridge Trail 146 Redwood East Ridge Trail Slumped CalEMA DR-1628 Small $401,334 2/3/2006 12/31/2010 CLOSE OUT Slumped Phillips Loop Trail, trail Trail wash out, 147 Redwood CalEMA DR-1628 Small $24,912 2/3/2006 11/30/2008 CLOSE OUT washout Phillips loop Trail
148 Redwood Station 2 flooded CalEMA DR-1628 Small $9,138 2/3/2006 8/3/2007 CLOSE OUT Station 2 flooded
Dozen large pines down Dozen large pines 149 Redwood behind homes on CalEMA DR-1628 Small $9,750 2/3/2006 8/3/2007 CLOSE OUT down behind homes Wilton on Wilton
150 Redwood Entrance Erosion CalEMA DR-1628 Small $78,875 12/17/2005 12/31/2010 CLOSE OUT Entrance Erosion
Culvert at Redwood Culvert at Redwood 151 Redwood CalEMA DR-1628 Small $8,342 2/3/2006 2/2/2008 CLOSE OUT Schoolhouse Schoolhouse 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP.
Pinole Shores to West Contra Costa Bayfront Park Pinole Shores to 152 San Pablo Bay Transportation West County STMP $500,000 2/4/2009 12/31/2014 ACTIVE Environmetal and Final Bayfront Park Advisory Committe Design
153 San Pablo Bay Bio-Rad Bay Trail ABAG Bay Trail $198,000 6/4/2012 11/30/2014 ACTIVE Bio-Rad Bay Trail Pinole Shores to CA Coastal Priority Pinole Shores to 154 San Pablo Bay $119,600 AWARDED Bayfront Park Conservancy Conservation Area Bayfront Park CA Dept Parks & Land & Water 155 Shadow Cliffs Dock Rehabilitation $96,300 9/10/2010 12/31/2013 ACTIVE Dock Rehabilitation Rec Conservation Fund CA Dept Boating & Dept. of Boating & 156 Shadow Cliffs Boat Dock Replacement $25,000 9/12/2011 12/31/2013 ACTIVE Dock Rehabilitation -191- Waterways Waterways Sibley/ Trail Rehabilitation and CA Dept Parks & Habitat Conservation Sibley-Huckleberry 157 ClaremontCanyon/H $129,000 9/1/2013 12/31/2017 AWARDED Sign Improvement Rec Fund Trail Rehab uckleberry Stone property Sibley/ Stone property remove remove 158 ClaremontCanyon/H approximately 60 cubic CalEMA DR-1628 Small $5,037 2/3/2006 8/3/2007 CLOSE OUT approximately 60 uckleberry yards cubic yards CA Dept Parks & Land & Water 159 Sycamore Valley Shady Slope Bridge $137,558 8/28/2012 12/31/2014 ACTIVE Shady Slope Bridge Rec Conservation Fund
Repalce ADA and Wildlife Wildlife 160 Temescal $125,000 1/10/2013 12/31/2017 ACTIVE Fishing Pier near Dam Conservation Bd. Conservation Board
Repalce ADA and CA Dept Parks & Land & Water 161 Temescal $180,000 7/1/2014 12/31/2016 APPLIED Fishing Pier near Dam Rec Conservation Fund Mud slide Oak Bay 162 Temescal Mud slide Oak Bay Trail CalEMA DR-1628 Small $14,401 2/3/2006 8/3/2007 CLOSE OUT Trail 2014 Active, Applied, Awarded, Close Out, or Pending Grants Exhibit 6a
GRANT FUNDS FINAL LOCATION PROJECT AGENCY PROGRAM STATUS DESCRIPTION AMOUNT ELIGIBLE EXP. Tilden Golf Course Wildcat Creek 163 Tilden erosion on Wildcat CalEMA DR-1628 Large $780,000 2/3/2006 12/31/2012 CLOSE OUT erosion in Tilden Creek golf Course. Vargus Plateau Construct Staging Area CA Coastal CA Coastal 164 Vargas Plateau $200,000 1/1/2014 3/1/2017 ACTIVE Access at Morrison Canyon Conservancy Conservancy Improvements Wildcat Multiple Gullies Rifle Multiple Gullies Rifle 165 Canyon/Alvarado CalEMA DR-1628 Small $20,000 2/3/2006 8/3/2007 CLOSE OUT Range Road Range Road Park Wildcat Erosion Below Stone Erosion Below 166 Canyon/Alvarado CalEMA DR-1628 Large $152,835 2/3/2006 12/31/2012 CLOSE OUT Bridge Stone Bridge -192- Park Wildcat Old Nimitz Way fire 167 Canyon/Alvarado Nimitz Way #1 & #2 CalEMA DR-1628 Small $31,488 2/3/2006 2/3/2010 CLOSE OUT road slide Park Wildcat Erosion Above Bridge Erosion Above 168 Canyon/Alvarado CalEMA DR-1628 Small $345,703 2/3/2006 12/31/2012 CLOSE OUT near Trail Bridge near Trail Park
TOTAL $67,499,902 2006 Storm Damage - FEMA Projects Exhibit 6b
Expiration EBRPD Cost Park/Trail Description FEMA $ FEMA Approved Scope Enviro Permits Comments Date Est.
Oil Canyon Trail-articulated Install 40'x 20' articulated ford. Fulltime monitor 1 Black Diamond concrete ford washed out and 2/1/2008 $13,874 $13,874 Install facing rock above and required, 2006 MOU Complete impassable to vehicles below, 12 TN. Project.
Oil Canyon Trail-Small culvert Fulltime monitor Install 24" culvert, 30 LF. Install 2 Black Diamond washed out and impassable to 2/1/2008 $4,178 $4,280 required, 2006 MOU Complete facing rock, 12 TN. vehicles Project. Somersville Road Entrance Install sand bags, marker and 3 Black Diamond emergency protective 8/3/2007 $749 $749 No permits needed. Complete stop signs measures
Repair erosion with unclassified -193- fill, 1200 CY. Replace rip rap, Fulltime monitor Somersville Road Entrance 4 Black Diamond N/A $144,181 $144,181 222 CY. Repair asphalt, 13 CY required, 2006 MOU Complete road undermined in canyon. AC & 17.78 CY base rock. Install Project. AC berm 250 LF.
Stewartville Trail-new culvert Install 36" culvert, 40 LF. Install Fulltime monitor 5 Black Diamond washed out, 6' to7' deep and N/A $4,313 $4,313 filter fabric, 50 SF. Install rip rap, required, 2006 MOU Complete impassable to vehicles. 1.9 CY. Project.
Fulltime monitor Black Diamond Crib wall failure at Hazel-Atlas 6 12/31/2008 $127,081 $127,081 Install 12" concrete wall, 512 SF. required. No other Complete Mines Mine due to storm runoff permits needed. Mobilization. Install retaining wall Black Diamond 7 Damage to Greathouse Portal 12/31/2012 $195,906 $787,331 at portal, 12 LF. Install tunnel No permits needed. Complete Mines support, 100 LF. 2006 Storm Damage - FEMA Projects Exhibit 6b
Expiration EBRPD Cost Park/Trail Description FEMA $ FEMA Approved Scope Enviro Permits Comments Date Est.
At least five landslides are Area 1: Replace 10,785 CY. Area sliding down to Pleasant Hill 2: Replace 4,741 CY. Area 3: Rd in Lafayette. Briones to Mt Replace 2,167 CY. Area 4: Fulltime Monitor 8 Briones Diablo trail was undercut or 8/3/2008 $15,342 $15,342 Replace 12,963 CY. Replace Required. No other Complete has landslides in at least 4 barbed wire fence, 100 LF. Area permits needed. areas. Trail may have to 5: Replace 4,630 CY. Hydroseed become single track. 44,954 SF.
Mariposa trail has 20 foot Fulltime Monitor Reroute trail, 400 LF. 7 rolls of 9 Briones drop off, about 40 feet trail N/A $1,258 $1,258 Required. No other Complete erosion control. section missing. permits needed.
Blue Oak trail 36 inch culvert -194- blocked with silt. Water ran Remove silt & loose dirt, 159 Fulltime Monitor over top of road and washout 10 Briones N/A $4,178 $4,178 CY. Install head and tail walls, Required, 2006 MOU Complete approximately 20 feet of 385 CY. Project. culvert and damaged rip rap on down hill side.
Blue Oak trail has a 15 foot X 4 foot wide section missing, Install 5' key 52 CY. Install 1/4 Fulltime Monitor 11 Briones trail dropped 10 feet below. 11/30/2008 $17,183 $17,183 ton rockfill, 50 TN and base Required. No other Complete Use rock fill to repair the rock, 50 TN. permits needed. damage. Nejedly Staging Area flooded and silted over. (WR#25835- Carquinez $2,784. Supplemental 12 8/3/2007 $1,286 $1,286 Clean staging area. No permits needed. Complete Shoreline WR#26436 ($5,000) submitted to complete silt removal
Damage to Eucalyptus trees in 13 Coyote Hills 8/3/2007 $600 $600 Remove damaged limbs. No permits needed. Complete Visitor Center parking lot 2006 Storm Damage - FEMA Projects Exhibit 6b
Expiration EBRPD Cost Park/Trail Description FEMA $ FEMA Approved Scope Enviro Permits Comments Date Est. Removal of hazardous and Collect scattered drift wood. 14 Crown Beach non-hazardous debris washed 8/3/2007 $22,575 $22,575 No permits needed. Complete Hauling and disposal of debris. up on beach
Biologist Check Prior Beach along Shoreline Drive to Construction. Need 15 Crown Beach inundated. Wide area of sandy 12/31/2013 $724,155 $5,720,682 Install beach sand, 20600 CY. Complete separate ACOE, beach removed. RWQCB and BCDC.
X-Biologist Check Prior to Construction. Bank erosion in campground 2007 MOU unless Install unclassified fill, 289 CY.
-195- 16 Del Valle from fast-moving water. Camp 2/1/2008 $0 $0 quantities too large, Withdrawn Construct 5 groins, 250 TN. sites 88 and 90. then need separate ACOE, DFG and RWQCB.
Remove silt and repair parking area along side road. Remove Biologist Check Prior silt from parking area and Remove silt debris, 52 CY. Install 17 Eckley Pier N/A $13,317 $13,317 to Construction. No Complete planter. Install 6" of AB in base rock 94 TN. other permits needed. parking area. Park to replace chips in planter area.
Install filter fabric, 500 SY. Install 1/2 ton rip rap, 1848 CY. Install X-Fulltime Monitor Hayward compacted fill, 430 CY. Required. Need 18 Damage to levees. 2/3/2008 $227,430 $227,430 Complete Shoreline Hydroseed, 733 SY. Replace separate ACOE and gravel on roads, 211 CY. RWQCB. Excavate 3' key way, 1498 LF. 2006 Storm Damage - FEMA Projects Exhibit 6b
Expiration EBRPD Cost Park/Trail Description FEMA $ FEMA Approved Scope Enviro Permits Comments Date Est.
Black Oak Loop Fire Trail-slid Remove debris from two slides out-Work Request Submitted- totaling, 370 CY. Install fabric, 22 19 Kennedy Grove N/A $7,136 $7,136 No permits needed. Complete #26535. Use rockfill to repair SY. Install rock fill, 185 TN. damage. Native back fill, 222 CY.
Seafoam ( Lower Seafoam X-Fulltime Monitor Trail-Single Track-100 foot by Required. Need 2 foot deep gully eroded- Regrade and compact trail, 600 20 Kennedy Grove 2/1/2008 $563 $563 separate DFG, ACOE Complete submitting work request # SF. Install 18" culvert. and RWQCB for 26536. Install 18" culvert at culvert. top of damaged area.
-196- Repair aggregate base on Install base rock, 188 TN. eroded trail entrance at the Remove debris from slide area, Biologist Check Prior 21 Las Trampas Thomas Ranch staging area. N/A $4,271 $4,271 1185 CY. Replace barbwire to Construction. No Complete Located at the end of Estancia fence, 300 LF. Install 1/4 ton rip other permits needed. Court. rap, 83 TN.
Install 48" culvert, 40 LF. Remove 48" x 60' culvert washed out silt & debris, 80 CY. Install fabric, Fulltime Monitor Las Trampas on Madrone Trail. Culvert is 22 N/A $15,406 $15,406 3850 SF. Install head wall, 7.5 CY. Required, 2006 MOU Complete Wilderness sticking up in the air at 45 Install rip rap, 1160 CY. Repair Project. degree angle. trail with native soil, 60 CY.
48" x 60' culvert washed out on Madrone Trail. Fire trail is Fulltime Monitor Las Trampas impassable, located just north 23 N/A $19,253 $19,591 Install 60" culvert, 50 LF. Required, 2006 MOU Complete Wilderness of Eagle Peak on brochure Project. map. Culvert is completely exposed. 2006 Storm Damage - FEMA Projects Exhibit 6b
Expiration EBRPD Cost Park/Trail Description FEMA $ FEMA Approved Scope Enviro Permits Comments Date Est.
Emergency protective Las Trampas 24 measures for Bollinger 8/3/2007 $2,338 $2,430 Install road signage and tarp. No permits needed. Complete Wilderness Canyon Road
Park entrance road - landslide Fulltime Biological on Bollinger canyon road, 2 Monitor-Needs Las Trampas foot culvert drains through separate Section 7 25 12/31/2011 $756,460 $756,709 Install mid-slope retaining wall. Complete Wilderness slide area. Repair of landslide permit. Need separate is on hold as per Maintenance DFG, ACOE and Dept. RWQCB.
Remove AC, 16.5 CY. Remove
-197- loose dirt, 25 CY. Excavate 3' x Rocky Ridge Rd: Road to 3' X 45' key, 15 CY. Recompact Fulltime Monitor Las Trampas transmission Towers slope, 15 CY. Build slopes by 26 12/31/2012 $349,324 $349,951 Required. No other Complete Wilderness slumping. Radio Tech having compacting, 6250 CY. Replace permits needed. tough time getting through. 12" CMP, 40 LF. Install base rock, 25 CY. Install AC, 25 TN. Hydroseed, 3000 SF.
Build 3 groins, 62 TN. Build Steelhead Picnic Area Bridge. cribwall both sides, 160 SF each. Install Groins using 1/4 to 1/2 Fulltime Monitor Las Trampas Backfill with base rock, 30 TN. 27 ton rock. Construct cribwall. 3/31/2009 $0 $213 Required, 2007 MOU Withdrawn Wilderness Install fabric, 320 SF. Install facing Back fill with AB. Armor Project. rock, 8 TN. Install base rock on upper bank with facing rock. trail, 5 TN.
Repair creek bank erosion below the trail. Repair will Fulltime Monitor Las Trampas- 28 damage asphalt path. Repair 10/15/2012 $240,688 $240,688 Install soil nails and a log cribwall Need separate ACOE, Complete Briones asphalt when creek bank is RWQCB and DFG. repaired. 2006 Storm Damage - FEMA Projects Exhibit 6b
Expiration EBRPD Cost Park/Trail Description FEMA $ FEMA Approved Scope Enviro Permits Comments Date Est.
Martinez Ozol park office damage to 29 8/3/2007 $0 $0 Replace gate. No permits needed. Withdrawn Shoreline 20' entry gate.
Martinez Ozol Service Yd (Park office) 30 8/3/2007 $2,600 $2,600 Clean up and dispose of debris. No permits needed. Complete Shoreline Flooding and clean up.
Keller Beach - creosote logs, telephone poles, a damaged floating dock, tree trunks and Haul and dispose pile stored at 31 Miller-Knox 8/3/2007 $6,924 $6,924 No permits needed. Complete miscellaneous debris are Ferry Point. blocking one entry to the beach. -198-
MAM property (Old Finley Rd.) - Need backhoe to clear Remove silt & debris, 25 CY. large wood debris from Biologist Check Prior Morgan Install 84" culvert, 40 LF. Install 32 culvert intake that 2/2/2008 $2,756 $2,756 to Construction. 2007 Complete Territory rip rap, 100TN. Install erosion overflowed. Tailwall also MOU project. control, 6 RL. failed. Replace culvert with 84" culvert.
Biologist Check Prior Morgan MAM Property: Black culvert to Construction. 33 2/3/2008 $950 $950 Install 36" culvert, 35 LF. Complete Territory wash-outs, 36 inch culvert. Possible 2007 MOU project.
MAM Property: White culvert Biologist Check Prior wash-out. 18" culvert. Replace Morgan to Construction. 34 with ford crossing 2/2/2008 $3,044 $3,044 Reinstall existing culvert. Complete Territory Possible 2007 MOU constructed using 1/4 ton and project. 6" rock. 2006 Storm Damage - FEMA Projects Exhibit 6b
Expiration EBRPD Cost Park/Trail Description FEMA $ FEMA Approved Scope Enviro Permits Comments Date Est.
MAM Slides on fire Roads and Miwok Trail-rocky section of Morgan fire trail eroded, deep ruts 35 8/3/2007 $0 $0 Dozer grading. No permits needed. Withdrawn Territory and projecting rocks. Need trenched areas filled w/rock and high rocks cut down.
Remove sediment, 30 CY. Fill Cook Canyon road fire road and cavity with native, X-Fulltime Monitor washout/15-20' drop-off. Fix 544.5 CY. Install 36" culvert, 60 36 Pleasanton Ridge 2/2/2008 $12,374 $12,374 Required. No other Complete erosion and install 36" culvert LF. 36" tee & 36" 45. Filter fabric permits needed. above damaged area. 100 SF. Install 1/4 ton rip rap, 12
-199- TN.
Section of the Bay View Trail Regrade slide area, 2011 CY. (near Badger Bridge) eroded Install fabric, 420 SF. Install rip X-Fulltime Monitor within 3' of rap, 100 TN. Install base rock, 36 Required. Need 37 Point Pinole 2/3/2010 $38,564 $38,564 Complete graveled/compacted trail. CY. Install (1) drop inlet box. separate ACOE, Roads & Trails may be able to Install 24" culvert, 70. LF. Install RWQCB and BCDC. stabilize with rip rap. fabric and rip rap at outlet.
Excavate 1350 CY of Soil, Install 100-foot section of East Ridge 520LF of 6" subsurface drains Fulltime Monitor 38 Redwood Trail has slumped two feet at 12/31/2010 $386,513 $388,503 and drainage blanket, recompact Required. No other Complete Skyline Gate slope 1200 CY, hydroseed, install permits needed. 60 CY AB with stabilizer
About a dozen large pines 39 Redwood down behind homes on 12/31/2009 $9,750 $9,750 Use contractor to clean up trees. No permits needed. Complete Wilton 2006 Storm Damage - FEMA Projects Exhibit 6b
Expiration EBRPD Cost Park/Trail Description FEMA $ FEMA Approved Scope Enviro Permits Comments Date Est.
Remove loose soil, 20 CY. Repair mudslide on park Excavate key, 8.5 CY. Backfill Fulltime Monitor 40 Redwood access trail behind homes on 12/31/2009 $118,622 $119,294 with native soil, 75 CY. Required. No other Complete Wilton Drive. Hydroseed, 1000 SF. 1.5 to 1 permits needed. slope.
Remove chain link fence, 20 LF. Remove loose dirt, 10 CY. Rock headwall over culvert at Remove and replace cracked AC, 41 Redwood Redwood Schoolhouse is 2/2/2008 $10,990 $10,990 6 TN. Install fabric, 535 SF. Install 2007 MOU. Complete starting to fail rip rap, 37.5 CY. Install 3/4" base rock, 12 TN. Re-erect chain link
-200- fence, 20 LF.
Remove loose debris, 10 CY. Fulltime Monitor Small area of creek bank Install fabric, 140 SF. Install rip Required. Need 42 Redwood washed out at the park 2/3/2010 $21,634 $21,634 Complete rap, 260 CY. Install base rock, 26 separate DFG, ACOE entrance CY. and RWQCB.
Station 2 flooded to a depth Replace 1/4" plywood wall, 200 of 16 inches, fire vehicles 43 Redwood N/A $6,578 $6,578 SF. Paint wall, 400 SF. Replace 1 No permits needed. Complete moved to Redwood service door. yard. Trail wash out, Phillips Loop Remove loose dirt, 30 CY. Install Trail. Hole is approximately Fulltime Monitor fabric, 8400 SF. Install rip rap, 44 Redwood 65 feet wide and drops 11/30/2008 $24,773 $24,773 Required. No other Complete 2700 CY. Install native soil, 115 approximately 100 feet down permits needed. CY. Hydroseed, 6000 SF. into canyon. Two large bay trees fell and Repair rafter tails, fascia, 45 Redwood damaged restroom roof at N/A $2,560 $2,560 plywood sheeting 150 SF. Seal No permits needed. Complete Trail's End roof. 2006 Storm Damage - FEMA Projects Exhibit 6b
Expiration EBRPD Cost Park/Trail Description FEMA $ FEMA Approved Scope Enviro Permits Comments Date Est.
Several small slides on Stone property, some filling ditch Use over time to remove 60 CY 46 Sibley 8/3/2007 $1,080 $5,037 No permits needed. Complete along quarry road, of soil debris. approximately 60 cubic yards
Mud slide just below shoulder Add base rock and push material of the Oak Bay Trail. Slide is up from toe, 83 TN. Add 6" of Biologist Check Prior 47 Temescal currently covered with plastic N/A $4,101 $4,101 top soil, 58 CY. Hydroseed, 8120 to Construction. No Complete and does not appear to have SF. Install base rock on trail, 20 other permits needed. move further. TN. Fulltime Monitor Wildcat Creek erosion in Required. Urban
-201- Tilden Golf Course. Includes Replace 1245 LF of rip rap in Creeks Council to get repair of creek channel, repair creek, 4980 TN. Install rip rap separate DFG, ACOE 48 Tilden of erosion under bridge near 12/31/2012 $634,459 $636,256 Complete over bridge abutments, 160 TN. and RWQCB permits #12 green and removal of 200 Remove silt from pond, 200 CY. for creek and bridge yards of silt from silt basin repair. Pond is 2006 above dam. MOU.
Mobilization. Creek protection measures. Excavate key 3 x 3 x Fulltime Monitor Wildcat/ 36' x 30' section of bank slid 49 12/31/2012 $145,697 $145,722 75. Fill key, 25 CY. Backfill with Required. Need DFG, Complete Alvarado into creek below bridge. native, 3334 CY. Reinstall & add ACOE and RWQCB.. 1/2 ton rock.
Fulltime Monitor 60' X 75' section of bank slid Wildcat/ Required. Need 50 into creek below fire road, 10/15/2011 $269,831 $269,833 Install top of slope retaining wall. Complete Alvarado separate DFG, ACOE above bridge and RWQCB. 2006 Storm Damage - FEMA Projects Exhibit 6b
Expiration EBRPD Cost Park/Trail Description FEMA $ FEMA Approved Scope Enviro Permits Comments Date Est.
First location: Remove debris, X-Biologist Check 233 CY. Second location: Prior to Construction. Wildcat/ Fire road slid in a few places Remove dirt, 30 CY. Build 100' x Need separate DFG, 51 2/3/2010 $2,134 $2,134 Complete Alvarado along Old Nimitz Way 40' slope, 7410 CY. Hydroseed, ACOE and RWQCB 10700 SF. Install 24" culvert, 60 permit for new LF. culvert.
Replace road surface material, Biologist Check Prior Wildcat/ Multiple gullies eroded into 117.28 TN. Reshape sediment 52 N/A $18,901 $18,901 to Construction. No Complete Alvarado rocky fire road filled ditches on both sides, 500 other permits needed. LF. -202- GRAND TOTAL $4,637,881 $10,235,894 2013 Grants Funding Received Exhibit 6c
CHECK LOCATION PROJECT PROGRAM AGENCY CHECK DATE AMOUNT Bay Area Ridge Trail 1 Bay Area Ridge Trail Feeder Trail #1 Construction Bay Area Ridge Trail 10/11/2013 $7,350 Council 2 Big Break Delta Science Center Nature Education Facilities CA Dept Parks & Rec 1/28/2013 $500,000
3 Black Diamond Damage to Greathouse Portal DR-1628 Large CalEMA 6/7/2013 $62,435
4 Black Diamond Crib wall failure at Hazel-Atlas Mine DR-1628 Large CalEMA 6/25/2013 $1,719
5 Carquinez Strait TXI Acquisition, Phase II CA Coastal Conservancy CA Coastal Conservancy 4/12/2013 $500,000 Concord Naval 6 Alaimo Acquisition ECCC Habitat Conservancy ECCC Habitat Conservancy 4/29/2013 $166,500 Weapons Station Citrus to Oak Grove, Pavement
-203- 7 Contra Costa Trails Measure J, $10 Million for EBRPD Contra Costa Transp. Auth. 5/23/2013 $100,480 Rehabilitation Citrus to Oak Grove, Pavement 8 Contra Costa Trails Measure J, $10 Million for EBRPD Contra Costa Transp. Auth. 9/6/2013 $24,798 Rehabilitation 9 Coyote Hills Park Coyote Hills Park n It Day Camps Habitat Conservation Fund CA Dept Parks & Rec 11/5/2013 $20,598 Water Quality Monitoring, July 2012 - State Water Pollution & CA Water Resources 10 Crown Beach 6/10/2013 $22,282 June 2013 Abatement Account Control Brd CA Dept Boating & 11 Crown Beach Sand Replacement Dept. of Boating & Waterways 8/19/2013 $60,706 Waterways Water Quality Monitoring, July 2012 - State Water Pollution & CA Water Resources 12 Crown Beach 9/12/2013 $12,415 June 2013 Abatement Account Control Brd 13 Crown Beach Beach Sand Replacement DR-1628 Large CalEMA 9/30/2013 $26,049
14 District Wide 2011 Civicorps Pass Through Caltrans CalTrans 1/30/2013 $63,680 Prop 84 Conservation Corp 15 District Wide Prop 84 Civicorps Crew CA Conservation Corp 2/12/2013 $9,750 Grants 16 District Wide Spartina Control CA Coastal Conservancy CA Coastal Conservancy 2/22/2013 $12,450
17 District Wide Spartina Control CA Coastal Conservancy CA Coastal Conservancy 2/22/2013 $26,692 2013 Grants Funding Received Exhibit 6c
CHECK LOCATION PROJECT PROGRAM AGENCY CHECK DATE AMOUNT Contra Costa County 18 District Wide "Avoid the 25" Sobriety Check Points Avoid the 25 2/28/2013 $960 Sheriff's Office Contra Costa County 19 District Wide "Avoid the 25" Sobriety Check Points Avoid the 25 2/28/2013 $1,012 Sheriff's Office Contra Costa County 20 District Wide "Avoid the 25" Sobriety Check Points Avoid the 25 2/28/2013 $873 Sheriff's Office Prop 84 Conservation Corp 21 District Wide Prop 84 Civicorps Crew CA Conservation Corp 3/4/2013 $10,000 Grants 22 District Wide TIGER II, Green Transportation TIGER II CalTrans 3/21/2013 $80,001 Prop 84 Conservation Corp 23 District Wide Prop 84 Civicorps Crew CA Conservation Corp 3/28/2013 $18,750 Grants Prop 84 Conservation Corp
-204- 24 District Wide Prop 84 Civicorps Crew CA Conservation Corp 4/1/2013 $1,000 Grants 25 District Wide TIGER II, Green Transportation TIGER II CalTrans 4/3/2013 $46,171
26 District Wide Golden Eagle Mapping ECCC Habitat Conservancy Contra Costa County 4/16/2013 $29,263
27 District Wide Avoid the 21 Sobriety Check Points Avoid the 21 CA Office of Traffic Safety 4/19/2013 $935 Prop 84 Conservation Corp 28 District Wide Prop 84 Civicorps Crew CA Conservation Corp 5/3/2013 $1,000 Grants 29 District Wide Avoid the 21 Sobriety Check Points Avoid the 21 CA Office of Traffic Safety 6/21/2013 $1,018
30 District Wide Mobile Fish Exhibit Improvements CA Dept. Fish & Game Contra Costa County 7/24/2013 $7,928 Prop 84 Conservation Corp 31 District Wide Prop 84 Civicorps Crew CA Conservation Corp 8/2/2013 $33,083 Grants 32 District Wide Golden Eagle Mapping, Shawn Smallwood CA Energy Commission Shawn Smallwood 8/7/2013 $8,212
33 District Wide TIGER II, Green Transportation TIGER II CalTrans 8/19/2013 $12,881
34 District Wide TIGER II, Green Transportation TIGER II CalTrans 8/21/2013 $2,821 2013 Grants Funding Received Exhibit 6c
CHECK LOCATION PROJECT PROGRAM AGENCY CHECK DATE AMOUNT
35 District Wide Disaster Recovery, Admin Fee DR-1628 Small CalEMA 9/3/2013 $9,993
36 District Wide Disaster Recovery, Admin Fee DR-1628 Small CalEMA 9/3/2013 $3,997 Contra Costa County 37 District Wide "Avoid the 25" Sobriety Check Points Avoid the 25 9/11/2013 $1,047 Sheriff's Office 38 District Wide TIGER II, Green Transportation TIGER II CalTrans 10/14/2013 $34,543
39 District Wide TIGER II, Green Transportation TIGER II CalTrans 10/14/2013 $177,365
40 District Wide Disaster Recovery, Admin Fee DR-1628 Small CalEMA 10/31/2013 $6,345
-205- 41 District Wide Disaster Recovery, Admin Fee DR-1628 Small CalEMA 11/5/2013 $2,538 Prop 84 Conservation Corp 42 District Wide Prop 84 Civicorps Crew CA Conservation Corp 11/6/2013 $19,750 Grants 43 District Wide Golden Eagle Mapping ECCC Habitat Conservancy Contra Costa County 11/6/2013 $3,058
44 District Wide Golden Eagle Mapping ECCC Habitat Conservancy Contra Costa County 11/6/2013 $18,908 Bay Area Urban Areas Security 45 District Wide Helicopter Radio Bay Area UASI 12/6/2013 $88,180 Initiative Prop 84 Conservation Corp 46 District Wide Prop 84 Civicorps Crew CA Conservation Corp 12/23/2013 $10,534 Grants 47 Eastshore Albany Beach Design & Permitting Coastal Conservancy CA Coastal Conservancy 1/28/2013 $58,589
48 Eastshore Albany Beach Design & Permitting Coastal Conservancy CA Coastal Conservancy 6/6/2013 $26,357
49 Eastshore Albany Beach Design & Permitting Coastal Conservancy CA Coastal Conservancy 9/4/2013 $65,054 DOL Fire and Conservation Crew 50 Fuelbreak US Department of Labor US Department of Labor 2/13/2013 $74,394 Training Program DOL Fire and Conservation Crew 51 Fuelbreak US Department of Labor US Department of Labor 6/26/2013 $56,181 Training Program 2013 Grants Funding Received Exhibit 6c
CHECK LOCATION PROJECT PROGRAM AGENCY CHECK DATE AMOUNT DOL Fire and Conservation Crew 52 Fuelbreak US Department of Labor US Department of Labor 8/20/2013 $26,395 Training Program DOL Fire and Conservation Crew 53 Fuelbreak US Department of Labor US Department of Labor 9/17/2013 $26,565 Training Program East Bay Community 54 Garin Meyer;s Bequest 2013-2014 East Bay Community Foundation 11/8/2013 $18,295 Foundation Iron Horse Regional Lincoln Avenue Pavement Rehab, Iron 55 Measure J, $10 Million for EBRPD Contra Costa Transp. Auth. 5/23/2013 $23,939 Trail Horse Trail 56 Las Trampas Landslide on Bollinger Canyon Road DR-1628 Large CalEMA 7/3/2013 $50,092
57 Las Trampas Rocky Ridge Rd: Road Slumping DR-1628 Large CalEMA 7/3/2013 $39,462
-206- 58 Las Trampas Landslide on Bollinger Canyon Road DR-1628 Large CalEMA 7/5/2013 $152,978
59 Las Trampas Rocky Ridge Rd: Road Slumping DR-1628 Large CalEMA 7/5/2013 $150,874 Tidewater Aquatic Center Dock CA Dept Boating & 60 Martin Luther King, Jr. Boating/Trails Program 12/26/2013 $169,874 Expansion Waterways 61 Morgan Territory Adrienne Galvin Acquisition ECCC Habitat Conservancy ECCC Habitat Conservancy 4/30/2013 $1,134,400
62 Redwood East Ridge Trail Slumped DR-1628 Small CalEMA 10/31/2013 $9,215
63 Redwood East Ridge Trail Slumped DR-1628 Small CalEMA 11/5/2013 $27,646 Pinole Shores to Bayfront Park West Contra Costa 64 San Pablo Bay West County STMP 4/1/2013 $20,000 Environmetal and Final Design Transportation Advisory Tilden Golf Course erosion on Wildcat 65 Tilden DR-1628 Large CalEMA 7/3/2013 $79,947 Creek Tilden Golf Course erosion on Wildcat 66 Tilden DR-1628 Large CalEMA 7/5/2013 $245,449 Creek Wildcat 67 Erosion Above Bridge near Trail DR-1628 Small CalEMA 10/31/2013 $53,197 Canyon/Alvarado Park Wildcat 68 Erosion Below Stone Bridge DR-1628 Large CalEMA 10/31/2013 $14,294 Canyon/Alvarado Park 2013 Grants Funding Received Exhibit 6c
CHECK LOCATION PROJECT PROGRAM AGENCY CHECK DATE AMOUNT
Wildcat 69 Erosion Above Bridge near Trail DR-1628 Small CalEMA 11/5/2013 $159,591 Canyon/Alvarado Park Wildcat 70 Erosion Below Stone Bridge DR-1628 Large CalEMA 11/5/2013 $42,883 Canyon/Alvarado Park
TOTAL $4,975,739 -207-
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-208- Exhibit 7
Major Infrastructure Renovation and Replacement (Fund 553) Appropriations Exhibit 7a as of March 2014
Park/ Proj Total Proj # Status/Progress Update Location Description Appropriated
A Design Input meeting has been held and planned approach is to expand scope the existing water treatment plant renovation study to add feasibility of separating potable water and irrigation into two systems so only drinking water is treated. Work to include Renovate Water analysis of existing conveyance system, including demand and output, and research on 1 Del Valle 173600 60,000 System various package treatment plant options. Evaluation of alternatives to be based on budget level estimate, cost and ease of operation and ability to meet environmental health regulations and fire suppression needs. Consultant may be engaged if specialized engineering is needed.
Design in progress for replacement of existing wooden shower/restroom Buildings No.
-209- Replace 9, 10 & 20 with new, precast concrete structures. Work to include building pads, water 2 Del Valle Campground 521400 400,000 and sewer connections and ADA access improvements. Planned construction for all Restroom three buildings estimated to be 2015. Funds to be a combination of 553 and LWCF grant. CEQA and Section 106 in progress.
Renovate Water Feasibility study needed to review options and develop budget level cost estimates for 3 Las Trampas 173700 30,000 System alternatives to replacement of the existing (Tracor) water system. Scheduled in design.
Asset MAST is working with Management Services on this project. An RFP will be issued for 4 District-Wide Management 520400 75,000 asset condition assessment in mid-2014. Study Major Infrastructure Renovation and Replacement (Fund 553) Appropriations Exhibit 7a as of March 2014
Park/ Proj Total Proj # Status/Progress Update Location Description Appropriated At MLK, Jr (Boardwalk Renovation - Arrowhead Marsh): Structural condition assessment work has been performed by consultant and preliminary report received. Scope of repair work includes jacketing piles, straightening deflected beams at rotted Replace Bridges 5 District-Wide 535000 17,946 piles in canal and near abutment, replacement of existing guardrail and various timber District-Wide repairs/replacement. Preliminary, budget level estimate if all piles jacketed and repairs effected is $390,000 (construction only). High staff priority to reopen boardwalk to public.
Prelim Strategic Acting Administrative Analyst and consultant have been hired. Field investigation 6 District-Wide 520100 213,769 Energy Plan performed January - March 2014. Final report due July 2014. -210-
TOTAL 796,715 EBRPD Paving Inventory: Square Footage by Park Exhibit 7b
Park/Location Area (Sq Ft)
1 Alameda Creek Trail 635,734
2 Anthony Chabot 780,596
3 Antioch Shoreline 30,535
4 Ardenwood Historic Farm Trail 288,711
5 Arrowhead Marsh Trail 62,590
6 Big Break Trail 235,102
7 Black Diamond 268,198
8 Bort Meadow Rd 5,400
9 Briones 360,790
10 Briones - Las Trampas Trail 8,440
11 Briones / Mt Diablo Trail 111,439
12 Brushy Peak 9,450
13 CA Riding And Hiking Trail 12,140
14 Carquinez Strait 142,840
15 Co Co Canal Trail 694,001
16 Contra Loma 324,442
17 Coyote Hills 4,760
18 Coyote Hills 530,049
19 Crockett Hills 36,160
20 Crown Beach 425,411
21 Cull Canyon 132,512
22 Del Valle Lake 1,333,520
23 Delta De Anza Trail 1,037,516
24 Diablo Foothills 63,480
25 Don Castro 162,370
26 Garin/Dry Creek Pioneer 95,494
27 Hayward Shoreline 59,196
28 Iron Horse Trail 1,293,868
-211- EBRPD Paving Inventory: Square Footage by Park Exhibit 7b
Park/Location Area (Sq Ft)
29 Kennedy Grove 131,507
30 Lafayette Moraga Trail 413,461
31 Lake Chabot 537,374
32 Las Trampas 218,160
33 Las Trampas To Mt. Diablo Trail 10,251
34 Marsh Creek Trail 603,879
35 Martinez Shoreline 120,350
36 Middle Harbor 162,416
37 Miller Knox 283,898
38 Mission Peak 24,388
39 MLK Jr 638,488
40 Oyster Bay 116,390
41 Peralta Oaks 59,806
42 Point Isabel 267,671
43 Point Pinole 213,612
44 Quarry Lakes 715,922
45 Redwood 258,353
46 Roberts 191,816
47 San Pablo Bay Shoreline Trail 67,030
48 Shadow Cliffs 550,905
49 Sibley 197,707
50 Sunol 138,044
51 Temescal 270,535
52 Tilden 1,435,427
53 Tilden Nature Area 22,907
54 Wildcat Canyon 420,017
55 Wildcat Creek Trail 76,484
GRAND TOTAL 17,291,542
-212- Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Deck Deck Current Estimated Abutment Park Location Misc Info Deck Materials Length Width Life Replacement Description (ft) (ft) (Yrs) Cost BRIDGES Alameda Between Isherwood and Mission Concrete w/Asphalt 1 County Concrete 18 3 75 39,180 Boulevard surface Regional Trails Shasta/Wildcat 2 Botanic Garden Wildcat Canyon Road Concrete Concrete 8 3 75 26,580 Creek Bridge Franciscan 3 Botanic Garden Franciscan Bridge Concrete/Stone Wood 23 4 50 60,640 Bridge Willow Lawn 4 Botanic Garden Wildcat Creek Concrete Wood 7 4 75 33,760 Bridge -213- Herman Fiedler 2"x16" Pressure 5 Botanic Garden Wildcat Creek Railroad Tie 10 6 25 34,200 Bridge Treated Wood Rhubarb Lawn 6 Botanic Garden Wildcat Creek Concrete/Stone Asphalt 22 4 50 58,960 Bridge 7 Botanic Garden Wildcat Creek Island Bridge Concrete/Stone Concrete/Stone 7 6 50 50,640
8 Botanic Garden Wildcat Canyon Road Waterfall Bridge Concrete Concrete/Stone 3 6 75 40,560 Greenhouse 9 Botanic Garden Wildcat Creek Concrete/Stone Wood 34 4 50 79,120 Bridge Santa Lucia 10 Botanic Garden Wildcat Creek Concrete/Stone Wood Railroad Ties 22 11 50 162,140 Bridge Boardwalk 11 Botanic Garden Wildcat Canyon Road Wood Wood 45 4 15 81,600 Bridge 12 Botanic Garden Wildcat Creek Canyon Bridge Concrete/Stone Wood 35 4 50 80,800 Rainforest 13 Botanic Garden Wildcat Creek Wood Wood 28 4 15 53,040 Bridge Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Deck Deck Current Estimated Abutment Park Location Misc Info Deck Materials Length Width Life Replacement Description (ft) (ft) (Yrs) Cost
14 Botanic Garden Wildcat Creek Desert Bridge Concrete Concrete w/Asphalt 9 6 75 55,680
15 Botanic Garden Wildcat Creek Grotto Bridge Concrete Concrete 14 5 75 56,900
16 Botanic Garden Wildcat Canyon Road Corral Bridge Concrete Concrete 9 4 75 37,120 Asphalt/Concrete/ 17 Botanic Garden Wildcat Creek Sea Bluff Bridge Concrete/Stone 58 5 50 149,300 Stone Telephone Pole Beams w/ 18 Castle Rock Pine Creek Wood Wood 20 6 15 59,400 Midstream Support
-214- Telephone Pole Beams w/ 19 Castle Rock Eddy Brook Hollow Wood Wood 20 6 15 59,400 Midstream Support Central Contra Costa Regional Trails ‐ Contra Costa Briones to Las Trampas Trail ‐ 2X6 Pressure Treated 20 Wood 11 3 15 17,320 Trails Lafayette Ridge Trail ‐ Briones Wood Regional Park, Lafayette Central Contra Costa Regional Trails ‐ Contra Costa Pressure Treated 6x8 21 Contra Costa Canal Trail ‐ Treat Concrete 39 6 75 131,280 Trails Wood Boulevard, Walnut Creek Central Contra Costa Regional Trail ‐ Contra Costa 22 Contra Costa Canal Trail ‐ Westover Concrete Concrete 22 11 75 162,140 Trails Avenue, Pleasant Hill Central Contra Costa Regional Trails ‐ Contra Costa 23 Old Moraga Ranch Trail ‐ Mission Wood Wood 20 12 15 118,800 Trails Road, Moraga Central Contra Costa Trails ‐ Contra Costa 24 California Hiking and Riding Trail ‐ Concrete Concrete over Metal 40 6 75 133,800 Trails Pleasant Hill Road, E., Pleasant Hill Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Deck Deck Current Estimated Abutment Park Location Misc Info Deck Materials Length Width Life Replacement Description (ft) (ft) (Yrs) Cost Central Contra Costa Regional Trails ‐ Contra Costa 3 x 8 Pressure Treated 25 Contra Costa Canal Trail ‐ Geary Concrete 32 6 75 113,640 Trails Wood Road, Walnut Creek Central Contra Costa Trails ‐ Las Contra Costa 26 Trampas to Mt. Diablo Trail ‐ La Concrete Wood over Metal 140 8 75 514,400 Trails Gonda Way, Alamo Central Contra Costa Regional Trails ‐ Contra Costa 27 Contra Costa Canal Trail ‐ Oak Park Concrete Concrete 43 13 75 306,280 Trails Blvd., Pleasant Hill Central Contra Costa Trails ‐ Iron Contra Costa 28 Horse Trail ‐ La Serena Avenue, Concrete Asphalt over metal 80 8 75 312,800 -215- Trails Alamo Central Contra Costa Regional Trails ‐ Contra Costa 29 Iron Horse Trail ‐ Wayne Avenue, Concrete Asphalt over Metal 70 8 75 279,200 Trails Alamo Central Contra Costa Regional Trails ‐ Contra Costa 30 Contra Costa Canal Trail ‐ Concre 3 x 8 Wood 18 6 75 78,360 Trails Amberwood Lane, Walnut Creek Central Contra Costa Regional Trails ‐ Asphalt over wood Contra Costa 31 Iron Horse Trail ‐ Arroyo Way, S., Concrete 1'x1'x14' bolted onto 124 14 75 806,120 Trails Walnut Creek two (2) steel I‐beams. Central Contra Costa Regional Trails ‐ Contra Costa Concrete, 32 Contra Costa Canal Trail ‐ Cowell Wood 78 12 25 459,120 Trails Wood Road, Concord Central Contra Costa Regional Trails ‐ Contra Costa 2X12 Pressure Treated 33 Old Moraga Ranch Trail ‐ Bollinger Wood 37 4 15 68,160 Trails Wood Canyon Road, Moraga Central Contra Costa Regional Trails ‐ Contra Costa 3.5X11 Pressure 34 Lafayette Moraga Trail ‐ 655 Concrete 100 6 75 285,000 Trails Treated Wood Glenside Drive, Lafayette Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Deck Deck Current Estimated Abutment Park Location Misc Info Deck Materials Length Width Life Replacement Description (ft) (ft) (Yrs) Cost Central Contra Costa Regional Trails ‐ Contra Costa 4X12 Pressure Treated 35 Lafayette Moraga Trail ‐ 1700 School Concrete 90 6 75 259,800 Trails Wood Street, Moraga Central Contra Costa Regional Trails ‐ Contra Costa 36 Contra Costa Canal Trail ‐ Citrus Concrete Concrete 45 18 75 439,200 Trails Avenue, Walnut Creek Central Contra Costa Regional Trails ‐ Contra Costa 2X6 Pressure Treated 37 Briones to Las Trampas Trail ‐ Wood 11 4 15 24,480 Trails Wood Elizabeth Street Central Contra Costa Regional Trails ‐ Contra Costa 38 Lafayette Moraga Trail ‐ School Concrete Concrete 75 10 75 370,000 Trails Street, Lafayette -216- Central Contra Costa Trails ‐ Green Contra Costa 39 Valley Trail ‐ Green Valley Road, Concrete Concrete Over Metal 82 6 75 239,640 Trails Alamo poured in place Contra Costa Contra Costa Canal Trail ‐ Orchard pressure treated 40 re‐inforced 22 Trails Avenue, Concord wood concrete Central Contra Costa Regional Trails ‐ Contra Costa 3X8 Pressure Treated 41 Las Trampas to Mt. Diablo Trail ‐ Concrete 27 7 75 117,880 Trails Wood Stone Valley Road, Alamo Central Contra Costa Regional Trails ‐ Contra Costa 4 x 12 Pressure 42 Contra Costa Canal Trail ‐ Taylor Concrete 17 15 75 189,600 Trails Treated Wood Blvd., South, Pleasant Hill Central Contra Costa Trails ‐ Old Contra Costa 4X12 Pressure Treated 43 Moraga Ranch Trail ‐ Sanders Ranch Concrete 21 6 75 85,920 Trails Wood Road, Moraga Central Contra Costa Regional Trails ‐ Contra Costa 44 Iron Horse Trail ‐ Bollinger Canyon Concrete Asphalt 14 14 75 159,320 Trails Road, San Ramon Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Deck Deck Current Estimated Abutment Park Location Misc Info Deck Materials Length Width Life Replacement Description (ft) (ft) (Yrs) Cost Central Contra Costa Regional Trails ‐ 2X4 Pressure Treated Contra Costa Briones to Mt. Diablo Trail ‐ Heather 45 Concrete/Wood Wood Over 4X12 18 19 25 248,140 Trails Farms ‐San Carlos Drive, Walnut Wood Creek Central Contra Costa Regional Trails ‐ Contra Costa Asphalt over Concrete 46 Iron Horse Trail ‐ Alcosta Blvd., N., Concrete 10 18 75 174,600 Trails w/Dirt Concord Central Contra Costa Regional Trails ‐ Contra Costa 47 Iron Horse Trail ‐ Amador Valley Concrete Concrete 72 12 75 428,880 Trails Blvd., Concord Central Contra Costa Regional Trails ‐ Contra Costa 2x10 pressure treated
-217- 48 Contra Costa Canal Trail ‐ Winton Concrete 25 9 75 144,000 Trails wood over metal Drive, Walnut Creek Central Contra Costa Trails ‐ Old Contra Costa 4X14 Pressure Treated 49 Moraga Ranch Trail ‐ Sanders Ranch Concrete 21 6 75 85,920 Trails Wood Road, Moraga Central Contra Costa Trails ‐ Old Contra Costa 4X12 Pressure Treated 50 Moraga Ranch Trail ‐ Rockridge Trail ‐ Concrete 19 5 75 67,400 Trails Wood Canyon Road, Moraga Central Contra Costa Regional Trails ‐ Contra Costa 51 Iron Horse Trail ‐ La Serena Avenue, Concrete Asphalt over Metal 80 8 75 312,800 Trails South, Alamo Central Contra Costa Regional Trails ‐ Contra Costa 4X12 Pressure Treated 52 Old Moraga Ranch Trail ‐ Sanders Concrete 20 6 75 83,400 Trails Wood Ranch Road, Moraga Central Contra Costa Regional Trail ‐ Contra Costa 53 Contra Costa Canal Trail ‐ Sheppard Concrete Concrete 51 11 75 296,120 Trails Road, Walnut Creek Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Deck Deck Current Estimated Abutment Park Location Misc Info Deck Materials Length Width Life Replacement Description (ft) (ft) (Yrs) Cost Central Contra Costa Regional Trails ‐ Contra Costa 4X12 Pressure Treated 54 Briones to Las Trampas Trail ‐ Golden Concrete 101 6 75 287,520 Trails Wood Gate Way, Lafayette Central Contra Costa Trails ‐ Iron Contra Costa 55 Horse Trail ‐ Ygnacio Valley Road, Concrete Concrete over Metal 575 10 75 2,470,000 Trails Walnut Creek Central Contra Costa Regional Trails ‐ Contra Costa 56 Iron Horse Trail ‐ Concord Avenue N., Concrete Concrete over Metal 415 8 75 1,438,400 Trails Concord Central Contra Costa Regional Trails ‐ Contra Costa Concrete with
-218- 57 Iron Horse Trail ‐ Greylyn Drive, E., Concrete over Metal 104 12 75 590,160 Trails wing walls San Ramon Central Contra Costa Regional Trails ‐ Contra Costa 58 California Hiking and Riding Trail ‐ Concrete Concrete 30 16 75 289,600 Trails Citrus Avenue, Walnut Creek Central Contra Costa Regional Trails ‐ Contra Costa 3 x 8 Pressure Treated 59 Contra Costa Canal Trail ‐ Taylor Concrete 42 6 75 138,840 Trails Wood Boulevard N, Pleasant Hill Central Contra Costa Regional Trails ‐ Contra Costa Iron Horse Trail ‐ Intersection of 60 Concrete Concrete over Metal 137 9 75 567,360 Trails Marsh Drive and Solano Way, Concord Central Contra Costa Regional Trails ‐ Contra Costa Granite and 61 Iron Horse Trail ‐ Greenbrook Drive, Asphalt over Metal 75 8 50 296,000 Trails Concrete Danville Central Contra Costa Regional Trails ‐ Contra Costa Granite and 62 Iron Horse Trail ‐ Lisa Lane, N. ‐ Wood on Metal 88 8 50 339,680 Trails Concrete Pleasant Hill Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Deck Deck Current Estimated Abutment Park Location Misc Info Deck Materials Length Width Life Replacement Description (ft) (ft) (Yrs) Cost Central Contra Costa Regional Trails ‐ Contra Costa 63 Lafayette Moraga Trail ‐ 3262 Concrete Asphalt over Concrete 34 12 75 237,360 Trails Glenside Drive, Lafayette Central Contra Costa Trails ‐ Contra Costa 64 California Hiking and Riding Trail ‐ Concrete Apshalt 30 22 75 398,200 Trails Citrus Avenue, Walnut Creek Four (4) Metal Central Contra Costa Regional Trails ‐ Contra Costa Pipes 3X12 Pressure Treated 65 Las Trampas to Mt. Diablo Trail ‐ 6415 16,080 Trails Hammered into Wood Kensington Court, Alamo Ground Central Contra Costa Regional Trails ‐ -219- Contra Costa 66 Iron Horse Trail ‐ Monument Blvd., Concrete Concrete over Metal 80 8 75 312,800 Trails N. ‐ Concord Central Contra Costa Regional Trails ‐ Contra Costa 67 Iron Horse Trail ‐ Dublin Blvd., N ‐ Concrete Concrete over Metal 71 12 75 423,840 Trails Dublin 68 Cull Canyon Main Entrance north of Parking lot Concrete wood 880 75 708,800 Dry Creek/ Concrete Wing 69 Tolman Peak Trail Concrete 9 12 75 111,360 Pioneer Walls Dry Creek/ Concrete Wing Redwood Planks (2" x 70 Meyer's Estate 27 18 75 303,120 Pioneer Walls 12") Dry Creek/ Concrete Wing 71 Meyer's Ranch Trail (Bridge #3) Concrete Slab 11 14 75 141,680 Pioneer Walls Dry Creek/ Concrete Wing 72 Meyer's Ranch Trail (Bridge #5) Concrete Slab 9 14 75 129,920 Pioneer Walls Dry Creek/ Concrete Wing 73 May Trail Concrete Slabs 15 14 75 165,200 Pioneer Walls Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Deck Deck Current Estimated Abutment Park Location Misc Info Deck Materials Length Width Life Replacement Description (ft) (ft) (Yrs) Cost Dry Creek/ Stone masonry 74 Meyer's Estate Footbridge Wooden Planks 19 5 40 67,400 Pioneer Wall Dry Creek/ Stone masonry Wooden Planks (2" x 75 Meyer's Estate Footbridge 18 4 40 52,240 Pioneer Wall 6") Dry Creek/ Concrete Wing 76 Meyer's Ranch Trail (Bridge #2) Concrete Slabs 10 14 75 135,800 Pioneer Walls Dry Creek/ Concrete Wing 77 Meyer's Ranch Trail (Bridge #1) Concrete 11 14 75 141,680 Pioneer Wall Dry Creek/ Pre‐stressed 78 Meyer's Ranch Trail (Bridge #4) Concrete 31 13 75 240,760 Pioneer Concrete Slabs Dry Creek/ Stone masonry Wooden Planks (2" x 79 -220- Meyer's Estate Footbridge 18 4 40 52,240 Pioneer Wall 6") East Contra De Anza Trail, Empire Avenue, 2" x 12" Pressure 80 Concrete Ledge 29 15 75 265,200 Costa Trails Oakley Treated East Contra 81 De Anza Trail, Markley, Antioch Concrete Concrete over Metal 14 8 75 91,040 Costa Trails East Contra Concrete over Metal 82 Marsh Creek Sunset North Concrete 82 8 75 319,520 Costa Trails Pan East Contra 83 De Anza Trail, Kirker Creek, Pittsburg Concrete Asphalt over Steel 60 9 75 276,300 Costa Trails East Contra De Anza Trail, Loveridge Road, Concrete over Metal 84 Concrete 50 8 75 212,000 Costa Trails Pittsburg Pan East Contra De Anza Trail, J. Donlon/Gythe, 4" x 6" Pressure 85 Concrete 26 8 75 131,360 Costa Trails Antioch Treated Wood East Contra Concrete over metal 86 Big Break Trials/Mission Creek Concrete/Piers 460 12 75 2,384,400 Costa Trails pad East Contra Concrete over Metal 87 Marsh Creek at Sunset South Concrete 90 8 75 346,400 Costa Trails Pan Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Deck Deck Current Estimated Abutment Park Location Misc Info Deck Materials Length Width Life Replacement Description (ft) (ft) (Yrs) Cost East Contra De Anza Trail, Gentrytown Drive, 2" x 6" Pressure 88 Wood 27 12 15 154,080 Costa Trails Antioch Treated Wood Concrete Wing 89 Garin Garin Avenue Staging Concrete Slab 11 19 75 192,280 Walls Concrete Wing 90 Garin North of Jordan Pond 3" x 8" Wooden Planks 40 7 75 156,100 Walls Hayward Pressure 91 Cogswell Marsh Wood 300 6 15 765,000 Shoreline treated wood Hayward Pressure 92 Cogswell Marsh Wood 500 6 15 1,269,000 Shoreline treated wood
-221- Hayward Pressure 93 Sulfer Creek Wood 220 11 15 1,032,900 Shoreline treated wood Hayward 94 Oro Loma Concrete concrete 65 11 75 360,800 Shoreline Hayward 95 Bockman channel Wood Wood 200 6 15 513,000 Shoreline Hayward 96 San Lorenzo Creek Wood/Steel Wood 250 11 15 1,171,500 Shoreline Main Picnic Area ‐ Between Love and Pressure Treated 97 Lake Chabot Concrete 85 5 75 206,000 Willow Picnic Areas Wood Sewer Bridge Between Cameron 2" x 3" Pressure 98 Lake Chabot Concrete Wall 200 3 75 268,500 Loop and Honker Baytails Treated Wood
Martin Luther 99 Otis Street Concrete/Soil 327 8 75 1,142,720 King, Jr. Martin Luther 100 Doolittle Pier Wood concrete over wood 42 50 15 957,000 King, Jr. Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Deck Deck Current Estimated Abutment Park Location Misc Info Deck Materials Length Width Life Replacement Description (ft) (ft) (Yrs) Cost Martin Luther 101 Damon Slough Trestle Bridge Concrete/Soil concrete 191 11 75 942,920 King, Jr. Martin Luther 102 East Creek (Trestle Bridge) Concrete Concrete 200 12 75 1,074,000 King, Jr. Martin Luther Pressure Treated 103 Arrowhead Marsh Boardwalk Concrete/Soil 301 9 75 1,187,280 King, Jr. Lumber Martin Luther 104 Arrowhead Marsh (New) Concrete Concrete 50 12 75 318,000 King, Jr. Martin Luther Pressure Treated 105 Arrowhead Pier Concrete 22 102 75 1,503,480
-222- King, Jr. Lumber Martin Luther 106 Elmhurst Creek Concrete Reinforced Concrete 140 12 75 771,600 King, Jr. Martin Luther 107 East Creek (District Installed) Concrete Concrete 104 8 75 393,440 King, Jr. Martin Luther 108 San Leandro Creek Concrete Concrete 165 8 75 598,400 King, Jr. Martinez pressure treated 109 Arch Bridge Glulam Bridge concrete 95 6 75 272,400 Shoreline wood Martinez 110 Grangers Wharf Bridge Concrete Concrete Concrete 95 15 75 681,000 Shoreline Martinez 111 Marsh Bridge #1 Concrete Concrete Concrete 130 15 75 901,500 Shoreline Martinez 112 Marsh Bridge #2 Concrete Concrete 250 12 75 1,326,000 Shoreline Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Deck Deck Current Estimated Abutment Park Location Misc Info Deck Materials Length Width Life Replacement Description (ft) (ft) (Yrs) Cost Pressure treated 113 Tassajara Creek Tassajara Open Space Glulam Bridge Concrete 65 6 75 196,800 wood Tilden Nature 114 Jewel Lake Trail at Laurel Creek Concrete 2" x 6" Redwood 57 30 75 883,200 Area Tilden Nature 115 Jewel Lake Dam Concrete 3" x 6" Redwood 30 7 75 126,700 Area Tilden Nature Wildcat Creek Trail to Jewel Lake 2" x 6" Redwood and 116 Concrete 774 4 25 1,306,320 Area (Boardwalk) Douglas Fir Tilden Nature 3" x 6" Pressure 117 Front Entrance Concrete 40 9 75 200,700
-223- Area Treated Douglas Fir
Subtotal, Bridges: $ 43,687,420 Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Floor Estimated Deck life Park Area Exterior Type Area Replacement (years) (Sq Ft) Cost DOCKS
1 Contra Loma South East Corner of Lake Wood, Pressure Treated with Aluminum 948 35 $165,900
2 Del Valle Marina Service Yard Wood Panel 840 35 $147,000
3 Del Valle West Shore Marina Wood Vertical Siding; Wood Dock 2,325 35 $406,875
4 Del Valle East Shore Marina Metal, Aluminum 4,380 75 $766,500
-224- 5 Del Valle Boat launch docks x2, kayak x1 Aluminum w/ pressure treated fenders 1,520 75 $266,000
6 Don Castro The Point Wood, pressure treated 585 35 $102,375
7 Don Castro West Lawn Pressure treated wood w/ handrails 585 35 $102,375
8 Lake Chabot Coot Landing (East Shore) Wood Pressure Treated 720 35 $126,000
9 Lake Chabot Raccoon Point (West Shore Trail) Wood Pressure Treated 720 35 $126,000
10 Lake Chabot 1st Dock (West Shore Trail) Wood Pressure Treated 720 35 $126,000
11 Lake Chabot Marina Wood Panel, Vertical 121 35 $21,175
12 Lake Chabot Alder Point (West Shore) Wood Pressure Treated 720 35 $126,000 Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Floor Estimated Deck life Park Area Exterior Type Area Replacement (years) (Sq Ft) Cost
13 Lake Chabot Honker Bay Trail Wood pressure treated with steel bracing 300 35 $52,500
14 Lake Chabot Marina (Pedestrian Only) Wood Pressure Treated 3,980 35 $696,500
15 Lake Chabot Catfish Landing (West Shore) Wood Pressure Treated 280 35 $49,000
16 Martin Luther King, Jr. Shoreline Room Metal, Aluminum 200 75 $35,000
17 Quarry Lakes Lake Metal, Aluminum 480 75 $84,000
-225- 18 Shadow Cliffs Marina Wood 1,554 35 $271,950
19 Tilden Lake Anza Wood on Foam Floats 200 35 $35,000
Subtotal, Docks: $3,706,150 Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Floor Estimated Deck life Park Area Exterior Type Area Replacement (years) (Sq Ft) Cost
PIERS
1 Antioch Shoreline North End Concrete, Wood 8,864 45 $310,240
2 Brooks Island Wood 1,455 45 $50,925
3 Carquinez Strait Eckley Pier Wood 3,000 100 $2,250,000
4 Contra Loma North East of Complex Wood, pressure treated 825 35 $28,875 -226- 5 Contra Loma North of Complex Wood, pressure treated 825 35 $28,875
Wood, Pressure Treated & Concrete Pier 6 Crown Beach Elsie Roemer Bird Sanctuary 992 45 $34,720 Foundaton Wood, Pressure Treated & Concrete Pier 7 Crown Beach Mariners' Lagoon 544 45 $19,040 Foundation
8 East CoCo Trails Big Break Concrete and steel with steel shade 2,060 100 $1,545,000
Wood, Pressure‐Treated & 4 concrete 9 Garin Jordan Pond 234 35 $8,190 pillars
10 Lake Chabot East Shore Trail ‐ Handicap Dock Wood Pressure Treated 720 35 $25,200
11 Lake Chabot East Shore 1st Dock Wood Pressure Treated 720 35 $25,200
12 Lake Chabot North Shore (Campground Side) Wood Pressure Treated 720 35 $25,200
13 Martin Luther King, Jr. Arrowhead Marsh Pressure Treated Wood & Concrete 2,222 45 $77,770 Bridges, Docks, and Piers: Inventory with Estimated Replacement Cost Exhibit 7c
Floor Estimated Deck life Park Area Exterior Type Area Replacement (years) (Sq Ft) Cost
14 Martin Luther King, Jr. Doolittle Drive Wood & concrete Deck 2,416 45 $84,560
15 Martin Luther King, Jr. Arrowhead Marsh Pressure Treated Wood 2,736 45 $95,760
16 Martinez Shoreline Antioch Pier Concrete over concrete 7,269 100 $5,451,750
17 Miller Knox Ferry point Concrete over concrete 4,900 100 $3,675,000
18 Point Pinole Point Pinole Road At San Pablo Bay Concrete piers, deck and wood 22,050 100 $3,858,750
-227- 19 Quarry Lakes Aluminum/ Concrete Piers 3,838 75 $2,878,500
20 Shadow Cliffs Windsurf Beach Wood, Pressure‐Treated 827 35 $28,945
21 Shadow Cliffs Stanley Blvd. New ADA Aluminum 2013 537 35 $267,700
22 Shadow Cliffs Boat Launch New ADA Aluminum 2013 722 35 $17,725
23 Shadow Cliffs Southeast Shore New ADA Aluminum 2013 537 35 $26,770
24 Temescal East Shore Trail Wood 600 35 $21,000
25 Temescal West Shore Trail Wood 464 35 $21,000
Subtotal, Piers: $20,856,695
GRAND TOTAL, Bridges, Docks and Piers: $ 68,250,265 Water Utilities: Estimated Replacement Cost Exhibit 7d
Estimated Park Area in Park Function System Type Description Replacement Cost
1 Anthony Chabot Loggers Loop Trail Pressure Booster to fill tank Potable Water Water Booster Pump $16,000
2 Anthony Chabot Service Yard Wastewater ejection Wastewater Wastewater Pumping Station $80,000
3 Anthony Chabot Wastewater Plant Wastewater treatment Wastewater Sewage Treatment Plant $140,000
4 Anthony Chabot Puma Point / RV dump station Wastewater ejection Wastewater Wastewater Pumping Station $120,000
5 Antioch Pier Service yard Wastewater ejection Wastewater Wastewater Pumping Station $120,000
6 Ardenwood Gazebo Restroom Wastewater Pump Wastewater Wastewater Pumping Station $12,000 -228-
7 Ardenwood Farm Irrigate farm Irrigation Irrigation Pump $18,000
Wastewater Treatment 8 Arroyo Del Valle Entrance Wastewater Wastewater Pumping Station $120,000 System
9 Arroyo Del Valle Pump House on Arroyo Rd. Booster Pump to fill tank Potable Water Water Booster Pump $32,000
10 Arroyo Del Valle Garden @ main entry Fountain in pond Non‐Potable Water Waterscape $4,800
11 Arroyo Del Valle Pool Filtration/chlorination Non‐Potable Swimming Pool System $52,000
12 Big Break Staging Area Wastewater ejection Wastewater Wastewater Pumping Station $120,000
13 Black Diamond Mine Service yard Booster Pump Potable Water Water Booster Pump $6,300
14 Black Diamond Mine Hazel Atlas Portal Booster Pump Potable Water Water Booster Pump $4,200
15 Black Diamond Mine Pole Barn Well Pump Water Well Solar Water Well Pump $12,000 Water Utilities: Estimated Replacement Cost Exhibit 7d
Estimated Park Area in Park Function System Type Description Replacement Cost
16 Black Diamond Mine Pole Barn Booster Pump Non‐Potable Water Solar Water Booster Pump $6,300
17 Briones Service Yard & Residence Domestic Booster Pump Potable Water Water Booster Pump $6,800
18 Briones Bear Creek Drinking water Potable Water Water Booster $6,500
19 Briones Spring collection tank Water transfer Non‐Potable Water Water Booster Pump $8,900
20 Briones Bear Creek Staging Area Irrigation Non‐Potable Water Water Well Pump $23,000
21 Briones Newt Hollow Irrigation Non‐Potable Water Water Well Pump $23,000 -229-
22 Brooks Island Residence Water for entire island Non‐Potable Water System $12,000
23 Brushy Peak Residence Water for residence/staging Non‐Potable Water System $21,000
24 Castle Rock Lower Restroom Irrigation Non‐Potable Water Water Booster Pump $6,500
25 Castle Rock Pool Filtration/chlorination Non‐Potable Swimming Pool System $23,000
26 Contra Loma Lake (Main Entry) Irrigation Non‐Potable Water Submersible Pump #1 $18,000
27 Contra Loma Lake (Boat Ramp) Irrigation Non‐Potable Water Submersible Pump #4 $18,000
28 Contra Loma Lake (Island Area) Irrigation Non‐Potable Water Submersible Pump #3 $18,000
29 Contra Loma Lake (Main Lawn) Irrigation Non‐Potable Water Submersible Pump #2 $18,000
30 Contra Loma Service Yard Wastewater ejection Wastewater Wastewater Pumping Station $120,000 Water Utilities: Estimated Replacement Cost Exhibit 7d
Estimated Park Area in Park Function System Type Description Replacement Cost
31 Contra Loma Swim Complex Pool Area Filtration/chlorination Non‐Potable Swimming Pool System $140,000
Swim Complex Pool Area 32 Contra Loma Wastewater Ejection Pump Wastewater Swimming Pool System $2,900 Shower
33 Coyote Hills Main Lawn @ Visitors Cntr Sprinkler System Pump Non‐Potable Water Irrigation $18,000
34 Coyote Hills Wastewater Lift Station Wastewater ejection Wastewater Wastewater Pumping Station $120,000
35 Coyote Hills Paterson Ranch Road Marsh fill well pump Non‐Potable Water Vertical Turbine $23,000
36 Coyote Hills Boiler Room Heating for visitor cnt. HVAC Hydronic Heating System $105,000 -230-
37 Coyote Hills P‐line Irrigation Non‐Potable Water Vertical Turbine $29,000
38 Coyote Hills Service Yard @ shop Fire Pump Potable Water Water Booster $38,000
39 Crown Beach McKay Street Parking lot Wastewater ejection Wastewater Wastewater Pumping Station $120,000
40 Cull Canyon Wastewater Lift Station Wastewater ejection Wastewater Wastewater Pumping Station $120,000
41 Cull Canyon Mechanical Room Filtration/chlorination Non‐Potable Swimming Pool System $108,000
42 Del Valle Station #1 @ Main Entry Wastewater ejection Wastewater Wastewater Pumping Station $120,000
43 Del Valle Station #2@ Eagle Wastewater ejection Wastewater Wastewater Pumping Station $120,000
44 Del Valle Station #5@ Campground Wastewater ejection Wastewater Wastewater Pumping Station $120,000
45 Del Valle Station #3 @ Oak Point Wastewater ejection Wastewater Wastewater Pumping Station $120,000 Water Utilities: Estimated Replacement Cost Exhibit 7d
Estimated Park Area in Park Function System Type Description Replacement Cost
46 Del Valle Station #6 @ West Beach Wastewater ejection Wastewater Wastewater Pumping Station $120,000
47 Del Valle Water Treatment Plant Park Water system Potable Water Water Treatment $400,000
48 Del Valle Station #4@ Del Valle Rd. Wastewater ejection Wastewater Wastewater Pumping Station $120,000
49 Del Valle Dog Trail Raw Water pump Non‐Potable Water Submersible $105,000
50 Don Castro Siesta Picnic Wastewater ejection Wastewater Wastewater Pumping Station $120,000
51 Don Castro Residence Wastewater ejection Wastewater Wastewater Pumping Station $14,000 -231-
52 Don Castro Filter Plant Filtration/chlorination Non‐Potable Swimming Pool System $113,000
53 East County Trails Cypress Undercrossing Rain runoff control Wastewater Flood Control $32,000
54 East County Trails Main Office Wastewater ejection Wastewater Wastewater Pumping Station $120,000
55 Garin Kite Field Wastewater ejection Wastewater Wastewater Pumping $120,000
56 Garin Dry Creek Garden Garden fountain Non‐Potable Waterscape $2,500
57 Garin Parking Lot Fill main water tank Non‐Potable Water Submersible Well Pump $23,000
58 Garin (Meinke) Residence Water for residence Non‐Potable Water Submersible Well Pump $14,000
59 Kennedy Grove Park Office Wastewater ejection Wastewater Wastewater Pumping Station $73,000
60 Lake Chabot Service Yard Pump House Water for South County Hill Potable Water Water Booster Pump $32,000 Water Utilities: Estimated Replacement Cost Exhibit 7d
Estimated Park Area in Park Function System Type Description Replacement Cost
61 Lake Chabot Marina Entrance Wastewater ejection Wastewater Wastewater Pumping Station $120,000
62 Las Trampas Remington Loop Water to main facility Potable Water Main Water System $320,000
63 Las Trampas Stables behind club house Wastewater ejection Wastewater Wastewater Pumping Station $120,000
64 Little Hills Pool Filtration/chlorination Non‐Potable Swimming Pool System $32,000
65 Little Hills Water tanks Water for park Non‐Potable Water System $12,000
66 Martinez Shoreline Radio Towers Cattle Non‐Potable Water System $6,500 -232-
67 Miller Knox Parking Lot Wastewater ejection Wastewater Wastewater Pumping Station $120,000
68 Miller Knox Bernardi Residence Wastewater ejection Wastewater Wastewater Pumping Station $12,000
69 Miller/Knox Lagoon Fill lagoon from bay Salt Water Transfer Pump $42,000
70 Miller/Knox Train Station Wastewater ejection Wastewater Wastewater Pumping Station $87,000
71 Mission Peak 8155 Mill Creek Rd. Water for residence Non‐Potable Water Water System $16,000
72 MLK Shoreline Arrowhead Marsh Wastewater ejection Wastewater Wastewater Pumping Station $120,000
73 Morgan Territory Residence Water for residence Non‐Potable Water Water System $16,000
74 Morgan Territory Staging Area Water for staging area Potable Water system $16,000
75 Pleasanton Ridge Garms Water Pressure Pump Potable Water Water System $4,100 Water Utilities: Estimated Replacement Cost Exhibit 7d
Estimated Park Area in Park Function System Type Description Replacement Cost
76 Quarry Lakes Isherwood Irrigation Non‐Potable Water Irrigation Pump $23,000
77 Redwood Piedmont Stables Water for facility Potable Water Water System $14,000
78 Roberts Redwood Bowl Restrooms Wastewater ejection Wastewater Wastewater Pumping Station $6,500
79 Roberts Pool Filtration/chlorination Swimming Pool Swimming pool system $32,000
80 Round Valley Entrance To parking lot Water for entire area Potable Water System $28,000
81 Shadow Cliffs Boat Rental Area Irrigation Non‐Potable Water Vertical Turbine $18,000 -233- Wastewater Lift Station @ 82 Shadow Cliffs Wastewater ejection Wastewater Wastewater Pumping Station $120,000 restrooms
83 Shadow Cliffs Service Yard Well Pump Non‐Potable Water Water System $6,500
84 Shadow Cliffs North beach/lawn Irrigation Non‐Potable Water Submersible well pump $8,500
85 Sibley McCosker Residence Water system for residence Potable Water Water System $4,500
86 South County Equipment Shop Treatment Wastewater Wastewater Treatment $48,000
87 Sunol Ohlone campground Well pump Non‐Potable Water Water System $4,500
88 Sunol Water Tank Water for entire park Potable Water Water System $12,000
89 Sunol High Valley Well pump Non‐Potable Water Water System $4,500
Wastewater Pump Station 90 Temescal Wastewater ejection Wastewater Wastewater Pumping Station $120,000 (North) Water Utilities: Estimated Replacement Cost Exhibit 7d
Estimated Park Area in Park Function System Type Description Replacement Cost
91 Temescal Waterfall Waterfall Non‐Potable Water Waterscape $32,000
92 Temescal Caldecott Pump Station Rain runoff control Wastewater Flood Control $43,000
Wastewater Pump Station 93 Temescal Wastewater ejection Wastewater Wastewater Pumping Station $120,000 (South)
94 Temescal Maint. Building Wastewater ejection Wastewater Wastewater Pumping Station $21,000
95 Tilden Willow Water for corp yard Potable Water Water System $16,000
96 Tilden Lake Anza Wastewater ejection Wastewater Wastewater Pumping Station $120,000 -234-
97 Tilden Merry Go Round Wastewater ejection Wastewater Wastewater Pumping Station $120,000
98 Tilden Gillespie Water Booster Potable Water Water System $21,000
99 Vargas Plateau Residence Well Pump Non‐Potable Water Water System $4,800
100 Vasco Corridor Service Yard Water for facility Non‐Potable Water System $32,000
101 Wildcat Canyon Alvarado Park Wastewater ejection Wastewater Wastewater Pumping Station $120,000
GRAND TOTAL $6,042,100
Average Amortized Annual Replacement Cost * $241,684
* Depreciation rates for water utility infrastructure range from 2% to 6% /yr. depending on type. Assume 4%, or a 25 year replacement cycle. EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 1 Alameda County Trails 2250 ISHERWOOD WAY FREMONT 459 N/A 2 Alvarado/Wildcat Canyon 5755 MCBRYDE AVE Richmond 2,428 N/A 3 Alvarado/Wildcat Canyon 5755 MCBRYDE AVE Richmond Fire station/Office 1,615 1940 61,261 4 Anthony Chabot 9999 REDWOOD ROAD CASTRO VALLEY 10 N/A 5 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Park Office 700 99,727 6 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Storage Building 300 42,741 7 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Storage Building 900 96,162 8 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Restroom 250 71,233 9 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Restroom 400 99,727 10 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Sewer Lift Station 120 8,548
-235- 11 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Restroom 300 1991 71,233 12 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Bathhouse 525 1991 126,792 13 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Kiosk 96 1991 14,247 14 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Camping Structure 1,200 51,286 15 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Trap Building 1,000 123,945 16 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Firing Line 1,800 51,286 17 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Firing Line 1,800 51,286 18 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Firing Line 1,380 39,320 19 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Firing Line 2,400 68,383 20 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Stat Building 200 25,642 21 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Restroom 456 1982 54,850 22 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Range Office/Snack Bar 1,800 1963 320,545 23 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Residence 1,125 1962 160,273 24 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Firing Line 2,400 1984 341,915 25 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Classroom 450 1984 64,109 26 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Residence 525 35,615 27 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Barn/Track Room 3,500 373,969 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 28 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Residence 1,200 170,957 29 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Carport 250 7,124 30 Anthony Chabot 14600 SKYLINE BLVD Castro Valley Barn/Riding Arena 18,000 1975 1,830,440 31 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Barn 2,160 61,261 32 Anthony Chabot 9999 REDWOOD ROAD Castro Valley Butts on Range 8 810 22,793 33 Antioch Pier/Big Break 100 BIG BREAK OAKLEY 975 29,918 34 Antioch Regional Shoreline BRIDGEHEAD RD AT WILBUR Antioch Office/Warehouse 3,000 1980 320,545 35 Antioch Shoreline Antioch pre-fab toilet (CXT) 10 2009 26,596 36 Antioch Shoreline Bay Point Rd. Bay Point prefab toilet (CXT) 0 26,596
-236- 37 Ardenwood 34600 ARDENWOOD BLVD FREMONT 208 N/A 38 Ardenwood 34600 ARDENWOOD BLVD FREMONT Gazebo 0 42,741 39 Ardenwood 34600 ARDENWOOD BLVD FREMONT Park Office 1,000 1930 142,465 40 Ardenwood 34600 ARDENWOOD BLVD FREMONT Residence 320 1970 21,370 41 Ardenwood 34600 ARDENWOOD BLVD FREMONT Bunkhouse 375 1930 202,843 42 Ardenwood 34600 ARDENWOOD BLVD FREMONT Horse Barn 875 1985 161,203 43 Ardenwood 34600 ARDENWOOD BLVD FREMONT Blacksmith Shop 600 64,109 44 Ardenwood 34600 ARDENWOOD BLVD FREMONT Cookhouse 1,600 1988 253,586 45 Ardenwood 34600 ARDENWOOD BLVD FREMONT Main Barn 4,950 744,130 46 Ardenwood 34600 ARDENWOOD BLVD FREMONT Granary 900 85,478 47 Ardenwood 34600 ARDENWOOD BLVD FREMONT Restroom 600 1985 103,999 48 Ardenwood 34600 ARDENWOOD BLVD FREMONT Storage Garage 500 35,615 49 Ardenwood 34600 ARDENWOOD BLVD FREMONT Aviary 600 28,494 50 Ardenwood 34600 ARDENWOOD BLVD FREMONT Chicken Coop 450 4,273 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 51 Ardenwood 34600 ARDENWOOD BLVD FREMONT Milk House 375 35,615 52 Ardenwood 34600 ARDENWOOD BLVD FREMONT Cook's House (Office) 240 34,192 53 Ardenwood 34600 ARDENWOOD BLVD FREMONT Bath House 360 51,286 54 Ardenwood 34600 ARDENWOOD BLVD FREMONT Pool Deck 550 7,124 Historic "Bettencourt" 55 Ardenwood 34600 ARDENWOOD BLVD FREMONT 1,250 102,720 House 56 Ardenwood 34600 ARDENWOOD BLVD FREMONT Historic "Brown" House 400 113,971 Historic "Tacchela" 57 Ardenwood 34600 ARDENWOOD BLVD FREMONT 1,500 128,021 House Historic "Mowry 58 Ardenwood 34600 ARDENWOOD BLVD FREMONT 1,500 427,394 -237- Schoolhouse" 59 Ardenwood 34600 ARDENWOOD BLVD FREMONT Train Station 2,250 1986 427,394 60 Ardenwood 34600 ARDENWOOD BLVD FREMONT Produce Stand 600 1991 48,439 61 Big Break 470 Walnut Meadow Drive Oakley storage building 5,000 2003 180,849 62 Big Break Center 69 Big Break Road Oakley daytime only 5,800 2012 4,006,080 63 Bishop Ranch 18012 BOLLINGER CANYON SAN RAMON 372 N/A 64 Black Diamond Mines 5175 SOMERVILLE ROAD CONTRA COSTA 3,906 N/A 65 Black Diamond Mines 5175 SOMERSVILLE ROAD Contra Costa Office Trailer 400 14,247 66 Black Diamond Mines 5175 SOMERSVILLE ROAD Contra Costa Office Trailer 400 14,247 67 Black Diamond Mines 5175 SOMERSVILLE ROAD Contra Costa Office 400 71,233 68 Black Diamond Mines 5175 SOMERSVILLE ROAD Contra Costa Mining Office 766 136,764 69 Black Diamond Mines 5175 SOMERSVILLE ROAD Contra Costa Classroom 630 112,547 House (Future Manit 70 Black Diamond Mines 5175 SOMERSVILLE ROAD Contra Costa 1,160 142,465 Shop) Farm House (Future 71 Black Diamond Mines 5175 SOMERSVILLE ROAD Contra Costa 840 119,672 Resisdence) 72 Black Diamond Mines 5175 SOMERSVILLE ROAD Contra Costa Residence 770 1912 109,699 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 73 Black Diamond Mines 5175 SOMERSVILLE ROAD Contra Costa Residence Garage 300 1915 21,370 74 Black Diamond Mines 5175 SOMERSVILLE ROAD Contra Costa Maintenance Shop 840 1915 59,835 75 Black Diamond Mines 5175 SOMERSVILLE ROAD Contra Costa Maintenance Shed 600 1915 17,096 76 Black Diamond Mines 5175 SOMERSVILLE ROAD Contra Costa Hay Barn 4,250 101,320
77 Black Diamond Visitor Ctr. 5175 SOMERSVILLE ROAD Contra Costa 1,675 356,162
WILDCAT ANYON ROAD AND 78 Botanic Garden BERKELEY Office/Visitor Center 1,300 277,805 SOUTH PARK DRIVE WILDCAT CANYON ROAD 79 Botanic Garden BERKELEY Office 540 81,967 AND SOUTH PARK DRIVE
-238- WILDCAT CANYON ROAD 80 Botanic Garden BERKELEY Greenhouse 450 48,439 AND SOUTH PARK DRIVE WILDCAT CANYON ROAD 81 Botanic Garden BERKELEY Potting Shed/Lodge 1,020 1950 72,656 AND SOUTH PARK DRIVE WILDCAT CANYON ROAD 82 Botanic Garden BERKELEY Nursery 1,100 1950 39,890 AND SOUTH PARK DRIVE BRAZIL ROOM - 83 5755 MCBRYDE AVE RICHMOND 4,908 1,417,740 COUNTRY CLUB BRAZIL ROOM - 84 5755 MCBRYDE AVE RICHMOND 1,595 210,337 RESIDENCE 85 Briones Regional Park 2537 RELIEZ VALLEY ROAD MARTINEZ 5,706 N/A 86 Briones Regional Park 2537 RELIEZ VALLEY ROAD CONTRA COSTA COffice/ Workshop 2,785 290,630
87 BRIONES REGIONAL PARK 2537 RELIEZ VALLEY ROAD CONTRA COSTA CResidence 1,285 183,780
88 Briones Regional Park 2537 RELIEZ VALLEY ROAD CONTRA COSTA CResidence 1,650 235,070 89 Briones Regional Park 2537 RELIEZ VALLEY ROAD CONTRA COSTA CResidence Garage 480 34,192 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value
90 Briones Regional Park 2537 RELIEZ VALLEY ROAD CONTRA COSTA CCamping Structure 313 1973 12,822
91 Briones Regional Park 2537 RELIEZ VALLEY ROAD CONTRA COSTA CCamping Structure 1,200 1973 51,286
92 Briones Regional Park 2537 RELIEZ VALLEY ROAD CONTRA COSTA CBarn 3,900 200,377 93 Briones Regional Park 2537 RELIEZ VALLEY ROAD CONTRA COSTA CResidence 3,125 445,914 94 Briones Regional Park 2537 Reliez Valley Rd Martinez prefab toilet (CXT) 10 2008 26,596 95 Brooks Island RICHMOND INNER HARBOR CONTRA COSTA CResidence 1,173 1966 100,377 96 Brooks Island RICHMOND INNER HARBOR CONTRA COSTA CConveyor Tunnel 2,268 1925 28,494 97 Brooks Island RICHMOND INNER HARBOR CONTRA COSTA CShipping Container 160 11,398 Business Interruption - All 98 2950 PERALTA OAKS COURT OAKLAND 0 N/A
-239- Locations 99 camp 5535 Arroyo Rd. Livermore shed 100 2008 34,883 100 CAMP ARROYO 5555 ARROYO ROAD LIVERMORE DINING HALL 7,912 2001 1,858,445 SWIM COMPLEX 101 CAMP ARROYO 5555 ARROYO ROAD LIVERMORE (POOL & CHANGING 25,000 2001 849,774 ROOMS) 102 CAMP ARROYO 5555 ARROYO ROAD LIVERMORE CABIN (6 TOTAL) 3,200 2001 2,124,436 103 Carquinez Straits CARQUINEZ Residence 1,237 1988 35,615 104 Carquinez Straits CARQUINEZ Office 384 54,135 105 Carquinez Straits CARQUINEZ Residence 950 1940 135,341 106 Carquinez Straits CARQUINEZ Out Buildings (2) 0 1940 28,494 107 Carquinez Straits CARQUINEZ Concession 465 1940 66,956 108 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK 0 1939 N/A 109 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK Change Room 1,200 213,698 110 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK Bar 100 2,849 111 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK Bar 40 1,423 112 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK Bar 48 1,423 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value Pool Shack/Chlorine 113 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK 180 19,944 Building 114 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK Concession/Office 870 1939 186,630 115 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK Refrigerator Bldg. 375 100,717 116 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK Restroom 540 1939 153,861 117 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK Dance Floor 1,344 38,465 118 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK Archery Facility 160 1980 2,849 119 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK Residence 200 14,247 120 Castle Rock Park 1700 CASTLE ROCK ROAD WALNUT CREEK Storage Locker 9 1,423 CONCESSION SNACK 121 24600 Ardenwood Blvd Fremont food service building 448 2006 363,082
-240- STAND 122 CONTRA COSTA TRAILS 2355 WHITMAN B-C CONCORD 2,500 275,998 123 Contra Loma Regional Park 1200 FREDERICKSON LANE ANTIOCH Kiosk 0 1993 42,741 124 Contra Loma Regional Park 1200 FREDERICKSON LANE Antioch 776 N/A 125 Contra Loma Regional Park 1200 FREDERICKSON LANE ANTIOCH Swim Complex 7,290 1978 1,038,567 126 Contra Loma Regional Park 1200 FREDERICKSON LANE ANTIOCH Shipping Container 160 1,423
127 Contra Loma Regional Park 1200 FREDERICKSON LANE ANTIOCH Shipping Container 160 1,423
128 Contra Loma Regional Park 1200 FREDERICKSON LANE ANTIOCH Residence 960 1977 28,494
129 Contra Loma Regional Park 1200 FREDERICKSON LANE ANTIOCH Shipping Container 160 1,423 130 COYOTE HILLS 8000 PATTERSON RANCH FREMONT 0 N/A 131 Coyote Hills 8000 PATTERSON RANCH Fremont Residence 2,880 272,107 132 Coyote Hills 8000 PATTERSON RANCH Fremont Ofice 120 21,370 133 Coyote Hills 8000 PATTERSON RANCH Fremont Office/ Workshop 750 54,135 134 Coyote Hills 8000 PATTERSON RANCH Fremont Boardwalk 4,410 1989 341,915 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 135 Coyote Hills Visitor Center 8000 PATTERSON RANCH Fremont 3,240 461,585 136 Crab Cove VC/Exhibit Lab 1252 MCKAY AVENUE Alameda VISITOR CENTER 7,220 1945 847,248 137 Crown Beach 1231 MCKAY ST ALAMEDA Warehouse 7,948 1,606,446 138 Cull Canyon Regional Park 18627 CULL CANYON ROAD CASTRO VALLEY 360 N/A 139 Cull Canyon Regional Park 18627 CULL CANYON ROAD Alameda County Office/Workshop 2,175 310,573 140 Cull Canyon Regional Park 18627 CULL CANYON ROAD Alameda County Sitting/Shade Structure 1,080 1964 45,589 141 Cull Canyon Regional Park 18627 CULL CANYON ROAD Alameda County Swim Complex 4,590 1964 1,629,796 Swim Lagoon Equipment 142 Cull Canyon Regional Park 18627 CULL CANYON ROAD Alameda County 996 1964 450,188 Bldg. 143 Cull Canyon Regional Park 18627 CULL CANYON ROAD Alameda County Sitting/Shade Structure 720 1964 31,341
-241- 144 Cull Canyon Regional Park 18627 CULL CANYON ROAD Alameda County Residence 928 102,576 145 DAY CREEK COTTAGE 550 MAY ROAD UNION CITY 2,082 1932 303,826 146 Del Valle 7000 DEL VALLE ROAD Livermore Kiosk 0 1993 42,741 147 Del Valle 7000 DEL VALLE ROAD Livermore 3,998 N/A 148 Del Valle 7000 DEL VALLE ROAD Livermore Residence 1,122 159,560 149 Del Valle 7000 DEL VALLE ROAD Livermore Residence Garage 800 56,986 150 Del Valle 7000 DEL VALLE ROAD Livermore Residence 1,650 235,070 151 Del Valle 7000 DEL VALLE ROAD Livermore Workshop 1,152 82,629 152 Del Valle 7000 DEL VALLE ROAD Livermore Storage Area 633 17,096 153 Del Valle 7000 DEL VALLE ROAD Livermore Storage Area 180 5,700 154 Del Valle 7000 DEL VALLE ROAD Livermore Office 1,065 152,435 155 Del Valle 7000 DEL VALLE ROAD Livermore Amphitheater 4,000 1986 61,261 156 Del Valle 7000 DEL VALLE ROAD Livermore Changing Room 893 142,465 157 Del Valle 7000 DEL VALLE ROAD Livermore Changing Room 893 142,465 158 Del Valle 7000 DEL VALLE ROAD Livermore Changing Room 893 142,465 159 Del Valle 7000 DEL VALLE ROAD Livermore Changing Room 893 142,465 160 Del Valle 7000 DEL VALLE ROAD Livermore Changing Room 893 142,465 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 161 Del Valle 7000 DEL VALLE ROAD Livermore Changing Room 893 142,465 162 Del Valle 7000 DEL VALLE ROAD Livermore Changing Room 893 142,465 163 Del Valle 7000 DEL VALLE ROAD Livermore Changing Room 893 142,465 Visitor 164 Del Valle 7000 DEL VALLE ROAD Livermore 968 172,382 Center/Concession 165 Del Valle 7000 DEL VALLE ROAD Livermore Restroom 340 96,874
166 Del Valle 7000 DEL VALLE ROAD Livermore Restroom 340 96,874
167 Del Valle 7000 DEL VALLE ROAD Livermore Restroom 552 71,233
168 Del Valle 7000 DEL VALLE ROAD Livermore Restroom 552 1986 71,233
-242- 169 Del Valle 7000 DEL VALLE ROAD Livermore Restroom 552 71,233
170 Del Valle 7000 DEL VALLE ROAD Livermore Restroom 552 71,233
171 Del Valle 7000 DEL VALLE ROAD Livermore Restroom 552 71,233 172 Del Valle 7000 DEL VALLE ROAD Livermore Restroom 552 71,233 173 Del Valle 7000 DEL VALLE ROAD Livermore Restroom 552 71,233 174 Del Valle 7000 DEL VALLE ROAD Livermore Concession/Boat House 225 101,283 175 Del Valle 7000 DEL VALLE ROAD Livermore WTP: Chlorine Building 225 24,220 176 Don Castro 22400 WOODROE AVENUE HAYWARD 100 N/A 177 Don Castro 22400 WOODROE AVENUE HAYWARD Office 288 51,286 178 Don Castro 22400 WOODROE AVENUE HAYWARD Residence 1,850 263,560 179 Don Castro 22400 WOODROE AVENUE HAYWARD Restroom 324 92,604 180 Don Castro 22400 WOODROE AVENUE HAYWARD Restroom 432 122,520 181 Don Castro 22400 WOODROE AVENUE HAYWARD Concession 400 61,261 182 Don Castro 22400 WOODROE AVENUE HAYWARD Office/Lifeguard Shack 584 82,629 183 Don Castro 22400 WOODROE AVENUE HAYWARD Chlorine Buildng 150 1984 80,943 184 Don Castro 22400 WOODROE AVENUE HAYWARD Soda Ash Building 150 1990 106,847 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 185 Dry Creek Pioneer 1320 Garin Avenue HAYWARD 1,563 N/A
186 East CC Antioch fishing pier OAKLEY FISHING PIER 1,753 1960 3,191,443
East Contra Costa Trails 187 400 Walnut Meadow Dr. Oakley staff of 5 1,200 2003 265,953 office MAINTENANCE YARD 188 EAST COUNTY TRAILS 470 WALNUT MEADOWS OAKLEY 3,500 2002 208,494 SHOP 189 EAST COUNTY TRAILS 470 WALNUT MEADOWS OAKLEY TRAILS OFFICE 1,400 2002 500,019 190 Eckley / Mtz. CROCKETT Fishing Pier 0 1999 2,127,629 former ranch: multiple farm 191 4546 Sommersville Road Antioch ranch buildings 60,000 1902 600,000 house buildings -243- 192 Garin Regional Park 1321 Garin Avenue HAYWARD 1,421 N/A 193 Garin Regional Park 1322 Garin Avenue HAYWARD Residence/Office 2,160 1976 31,341 194 Garin Regional Park 1323 Garin Avenue HAYWARD Visitor Center 2,000 1976 272,107 195 Garin Regional Park 1324 Garin Avenue HAYWARD Restroom 396 1976 106,847 196 Garin Regional Park 1325 Garin Avenue HAYWARD Residence 1,980 282,079 197 Garin Regional Park 1326 Garin Avenue HAYWARD Fire Bay 360 1976 38,465 198 Garin Regional Park 1327 Garin Avenue HAYWARD Residence 1,326 1952 189,478 199 Garin Regional Park 1328 Garin Avenue HAYWARD Outbuliding-Barn 1,620 1930 45,589 200 Garin Regional Park 1329 Garin Avenue HAYWARD Carport @ Residence 1,500 1952 42,741 201 Garin Regional Park 1330 Garin Avenue HAYWARD Pump House 24 1952 1,423 202 Garin Regional Park 1331 Garin Avenue HAYWARD Workshop/Office 1,800 1976 192,328 GRAPHICS DEPARTMENT 203 2347 LINCOLN HAYWARD WAREHOUSE 4,700 1980 138,959 FACILITY HAYWARD INDUSTRIAL 204 2347 LINCOLN AVENUE HAYWARD INDUSTRIAL CENTER 0 649,386 CENTER EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value
205 HAYWARD SHORELINE 3050 W. WINTON HAYWARD 5,500 413,999 206 Hayward Shoreline 3010 WEST WINTON AVE HAYWARD Residence 864 122,520 207 Hayward Shoreline 3050 W. WINTON HAYWARD 5,500 345,000 HEADQUARTERS 208 HEADQUARTERS 2950 PERALTA OAKS COURT OAKLAND 43,272 1964 12,464,006 BUILDING 209 HQ: Main Office 2950 PERALTA OAKS COURT OAKLAND OFFICE ANNEX 750 1985 106,847 210 HQ: Main Office 2950 PERALTA OAKS COURT OAKLAND Office Annex 750 1985 106,847 211 HQ: Main Office 2950 PERALTA OAKS COURT OAKLAND Office Annex 750 1985 106,847 212 HQ: Operations 2950 PERALTA OAKS COURT OAKLAND Lake Chabot Road 0 N/A
-244- 213 HQ: Operations 2950 PERALTA OAKS COURT OAKLAND Office 2,875 410,297
214 HQ: Operations 2950 PERALTA OAKS COURT OAKLAND Classroom 1,000 71,233
215 HQ: Operations 2950 PERALTA OAKS COURT OAKLAND Storage Building 1,560 66,956
216 HQ: Operations 2950 PERALTA OAKS COURT OAKLAND Pump House 150 14,247
217 HQ: Operations 2950 PERALTA OAKS COURT OAKLAND Storage Building 1,250 54,135
218 HQ: Public Safety 2950 PERALTA OAKS COURT OAKLAND Lake Chabot Road 0 N/A
219 HQ: Public Safety 2950 PERALTA OAKS COURT OAKLAND Workshop/Office 2,550 363,285
220 HQ: Public Safety 2950 PERALTA OAKS COURT OAKLAND Shed (Airport) 120 5,700
221 HQ: PUBLIC SAFETY 2950 PERALTA OAKS COURT OAKLAND STORAGE LOCKER 0 N/A 222 HQ: PUBLIC SAFETY 2950 PERALTA OAKS COURT OAKLAND STORAGE LOCKER 0 N/A 223 HQ: PUBLIC SAFETY 2950 PERALTA OAKS COURT OAKLAND STORAGE LOCKER 0 N/A 224 HQ: Public Safety 2950 PERALTA OAKS COURT OAKLAND Office 180 25,642 HQ: PUBLIC SAFETY 225 17930 LAKE CHABOT ROAD CASTRO VALLEY Office 13,608 1985 1,677,976 HEADQUARTERS EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 226 HQ: So. County Corp Yard 2950 PERALTA OAKS COURT OAKLAND Classroom 225 15,672 227 HQ: So. County Corp Yard 2950 PERALTA OAKS COURT OAKLAND Office ( Trailer) 420 14,247 Office/ Workshop 228 HQ: So. County Corp Yard 2950 PERALTA OAKS COURT OAKLAND 2,000 14,247 (Trailer) 229 HQ: So. County Corp Yard 2950 PERALTA OAKS COURT OAKLAND Workshop 930 206,574 230 HQ: So. County Corp Yard 2950 PERALTA OAKS COURT OAKLAND Office/Shop ( Trailer) 1,080 14,247 231 HQ: So. County Corp Yard 2950 PERALTA OAKS COURT OAKLAND Office/Shop ( Trailer) 1,080 14,247 232 HQ: So. County Corp Yard 2950 PERALTA OAKS COURT OAKLAND Office/Workshop 792 84,054 Maintenance Shop/ 233 HQ: So. County Corp Yard 2950 PERALTA OAKS COURT OAKLAND 1,512 505,696 Office -245- 234 HQ: So. County Corp Yard 2950 PERALTA OAKS COURT OAKLAND Mobile Trailer 210 1989 42,741 235 HQ: TILDEN CORP YARD 2950 PERALTA OAKS COURT OAKLAND 0 N/A 236 HQ: Tilden Corp Yard 2950 PERALTA OAKS COURT OAKLAND Residence 728 1978 14,247 237 HQ: Tilden Corp Yard 2950 PERALTA OAKS COURT OAKLAND Warehouse 1,190 126,792 238 HQ: Tilden Corp Yard 2950 PERALTA OAKS COURT OAKLAND Fire Station 1,566 404,414 239 HQ: Tilden Corp Yard 2950 PERALTA OAKS COURT OAKLAND Generator Shack 24 20,038 240 HQ: Tilden Corp Yard 2950 PERALTA OAKS COURT OAKLAND Workshop/Office 5,400 576,983 241 HQ: Tilden Corp Yard 2950 PERALTA OAKS COURT OAKLAND Trailer 152 7,124 242 HQ: Tilden Corp Yard 2950 PERALTA OAKS COURT OAKLAND Office 2,460 350,463 243 HQ: Tilden Corp Yard 2950 PERALTA OAKS COURT OAKLAND Central Storage 7,875 1942 841,966 244 Kennedy Grove 6531 SAN PABLO DAM ROAD RICHMOND Office 1,125 1967 160,986 245 Kennedy Grove 6531 SAN PABLO DAM ROAD Richmond Senior Citizens Club 1,650 1967 353,312 246 Kennedy Grove 6531 SAN PABLO DAM ROAD Richmond Restroom 900 1967 256,436 247 Kennedy Grove 6531 SAN PABLO DAM ROAD Richmond Amphitheater 220 1988 8,548 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 248 Lake Chabot 17600 LAKE CHABOT ROAD Castro Valley Restroom 874 24,220 249 Lake Chabot 17600 LAKE CHABOT ROAD Castro Valley Residence 957 136,764 250 Lake Chabot 17600 LAKE CHABOT ROAD Castro Valley Boat House 374 101,396 251 Lake Chabot 17600 LAKE CHABOT ROAD Castro Valley Battery Room 400 56,986 252 Lake Chabot 17600 LAKE CHABOT ROAD Castro Valley Concession Stand 2,704 276,384 253 Lake Chabot- Las Positas 17600 LAKE CHABOT ROAD Castro Valley Adin & Supply 2,500 N/A 254 Lake Chabot- Las Positas 17600 LAKE CHABOT ROAD Castro Valley Barracks 13,000 N/A 255 Lake Chabot- Las Positas 17600 LAKE CHABOT ROAD Castro Valley Mess Hall 2,450 N/A 256 Lake Chabot- Las Positas 17600 LAKE CHABOT ROAD Castro Valley Classroom 1,000 N/A 257 Lake Chabot- Las Positas 17600 LAKE CHABOT ROAD Castro Valley Maintenance 0 71,233
-246- 258 Lake Chabot- Las Positas 17600 LAKE CHABOT ROAD Castro Valley Pump/Water Tank 0 N/A 259 Lake Chabot- Las Positas 17600 LAKE CHABOT ROAD Castro Valley Assembly 1,200 N/A 260 Lake Chabot- Las Positas 17600 LAKE CHABOT ROAD Castro Valley Assembly- Warhead 600 N/A 261 Lake Chabot- Las Positas 17600 LAKE CHABOT ROAD Castro Valley Generator 800 N/A 262 Lake Chabot- Las Positas 17600 LAKE CHABOT ROAD Castro Valley Launch Silos 4,344 N/A 263 Las Trampas 18012 BOLLINGER CANYON San Ramon 3,458 N/A 264 Las Trampas 18012 BOLLINGER CANYON San Ramon Office 864 153,861 265 Las Trampas 18012 BOLLINGER CANYON San Ramon Tack/Grain Shack 600 64,109 266 Las Trampas 18012 BOLLINGER CANYON San Ramon Residence 1,350 1985 71,233 267 Las Trampas 18012 BOLLINGER CANYON San Ramon Barn 3,888 111,121 268 Las Trampas 18012 BOLLINGER CANYON San Ramon Barn 2,880 82,629 269 Las Trampas 18012 BOLLINGER CANYON San Ramon Barn 2,880 82,629 270 Las Trampas 18012 BOLLINGER CANYON San Ramon Horse Paddock 792 2,849 271 Las Trampas 18012 BOLLINGER CANYON San Ramon Riding Arena 6,600 188,053 272 Las Trampas 18012 BOLLINGER CANYON San Ramon Office 225 39,890 273 Leona Open Space CAMPUS DRIVE OFF KELLER OAKLAND 271 N/A EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 274 Leona Open Space CAMPUS DRIVE OFF KELLER OAKLAND Wishing Well 0 1,423 275 Leona Open Space CAMPUS DRIVE OFF KELLER Oakland Foundation, Chimney 0 N/A 276 Leona Open Space CAMPUS DRIVE OFF KELLER OAKLAND Horse Stables 2,000 142,465 277 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon 100 N/A 278 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Chlorine Building 48 1,423 279 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Office 120 14,247 280 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Concession 1,000 178,083 281 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Restroom 890 213,698 282 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Cook House 375 66,956 283 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Pool 8,395 205,440
-247- 284 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Pavillion 100 2,849 285 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Bar 48 1,423 286 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Bar 40 1,423 287 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Shade/Eating Structure 1,500 10,075 288 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Shade/Eating Structure 3,564 5,700 289 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Animal Barn 750 2,849 290 Little Hills Ranch 18013 BOLLINGER CANYON San Ramon Residence 1,800 256,436 291 Lone Tree Pt./Bayfront Pk. Hercules Restroom 144 1983 39,890
292 Lone Tree Pt./Bayfront Pk. Hercules Barn 1,200 1920 34,192
293 Martin Luther King 7001 EDGEWATER DRIVE Oakland Office 1,000 183,123
294 Martin Luther King 7001 EDGEWATER DRIVE Oakland Restroom 420 119,672
295 Martin Luther King 7001 EDGEWATER DRIVE Oakland view structure 1,120 1984 623,344
296 Martin Luther King 7001 EDGEWATER DRIVE Oakland Boat Launch 3,780 1978 430,242
297 Martin Luther KIng 7001 EDGEWATER DRIVE Oakland Restroom 425 1978 123,945 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value
298 Martin Luther King 7001 EDGEWATER DRIVE Oakland meeting room 1,800 1984 407,524
299 Martin Luther King 7001 EDGEWATER DRIVE OAKLAND bathroom 200 2008 169,414 300 Martin Luther King 7001 EDGEWATER DRIVE San Leandro bathroom 64 1984 169,414 301 Martin Luther King 7001 EDGEWATER DRIVE bathroom at garreston pa 64 1984 169,414 Martin Luther King Park: 302 7001 EDGEWATER DRIVE OAKLAND bathroom 100 2000 169,414 Oyster Point Martin Luther King Park: 303 7001 Edgewater San Leandro aquatics facility; office 2,688 2010 801,900 Tidewater Martin Luther King Park: 304 70001 Tidewater San Leandro boating facility 6,099 2010 753,842 Tidewater -248- Martin Luther King Park: 305 7001 Edgewater San Leandro storage 3,530 2010 584,253 Tidewater Martin Luther King: 306 4675 Tidewater Oakland boating dock 1,500 2010 1,540,800 Tidewater dock 307 Martinez Shoreline FERRY STREET MARTINEZ 569 N/A 308 Martinez Shoreline carquinez strait drive Martinez Office 1,012 1962 3,505,777 309 Martinez Shoreline FERRY STREET MARTINEZ Pigeon Club 1,752 1970 186,630 310 Martinez Shoreline FERRY STREET MARTINEZ Sportsmans Club 3,267 349,039 311 Martinez Shoreline FERRY STREET MARTINEZ Restroom 0 1979 14,247 312 Miller Knox 900B DORNAN DRIVE RICHMOND Office 16,512 1950 1,712,671 313 Miller Knox 900 DORNAN DRIVE RICHMOND Boardwalk 1,280 1984 109,699 314 Miller Knox 900 DORNAN DRIVE RICHMOND Restrooms 162 1950 28,494 315 Miller Knox 900 DORNAN DRIVE RICHMOND Restroom 48 1990 22,793 316 Miller Knox 900 DORNAN DRIVE RICHMOND Restroom 48 1990 22,793 317 Miller Knox 900 DORNAN DRIVE RICHMOND Restroom 48 1990 22,793 318 Miller Knox 900 DORNAN DRIVE RICHMOND Restroom 48 1990 22,793 319 Miller Knox 900 DORNAN DRIVE RICHMOND Pump Station 80 1982 1,423 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 320 Miller Knox 900 DORNAN DRIVE RICHMOND Pump Station 80 1988 1,423 321 Miller Knox 900 DORNAN DRIVE RICHMOND Residence 987 1910 141,041 322 Miller Knox 900 DORNAN DRIVE RICHMOND Out Buildings (2) 704 1910 29,918 323 Miller Knox Park 900 /B DORNAN RICHMOND FISHING PIER 0 2000 2,659,536 EAST END OF STANFORD 324 Mission Peak FREMONT 2,819 N/A AVENUE, OFF MISSION BLVD EAST END OF STANFORD 325 Mission Peak Fremont Residence 1,500 213,698 AVENUE, OFF MISSION BLVD EAST END OF STANFORD 326 Mission Peak Fremont Residence Garage 600 42,741 AVENUE, OFF MISSION BLVD
-249- EAST END OF STANFORD 327 Mission Peak Fremont Barn 3,200 1988 91,177 AVENUE, OFF MISSION BLVD EAST END OF STANFORD 328 Mission Peak Fremont Residence 825 118,246 AVENUE, OFF MISSION BLVD EAST END OF STANFORD 329 Mission Peak FREMONT Residence Out building 600 1,423 AVENUE, OFF MISSION BLVD EAST END OF STANFORD 330 Mission Peak Fremont Residence 2,400 106,847 AVENUE, OFF MISSION BLVD Mobile/Contractor 331 Equipment - Various 2950 PERALTA OAKS COURT OAKLAND REPLACEMENT COST 0 N/A Locations 332 Morgan Territory 9401 MORGAN TERRITORY ANTIOCH 4,066 N/A 333 Morgan Territory 9401 MORGAN TERRITORY ANTIOCH Residence 1,600 227,943 334 Morgan Territory 9401 MORGAN TERRITORY Livermore RESIDENCE 800 2008 102,720 335 no data Pleasanton trailer 150 1999 26,596 NORTH END OF NEPTUNE 336 Oyster Bay San Leandro 194 - DRIVE EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value Pleasanton Ridge/ Devaney 337 FOOTHILL ROAD ALAMEDA 2,033 420,965 Cyn Pleasanton Ridge/ Devaney 338 FOOTHILL ROAD ALAMEDA Resdience 1,320 430,988 Cyn Pleasanton Ridge/ Devaney 339 FOOTHILL ROAD ALAMEDA Residence Garage 600 42,741 Cyn Pleasanton Ridge/ Devaney 340 FOOTHILL ROAD Alameda County Barn 1,200 51,286 Cyn Pleasanton Ridge/ Devaney 341 FOOTHILL ROAD Alameda County Storage/Shop 825 35,615 Cyn
-250- 342 Point Pinole 5551 GIANT HIGHWAY RICHMOND Modular Home 387 1970 14,247 343 Point Pinole 5551 GIANT HIGHWAY RICHMOND Office/Workshop 288 21,370 344 Point Pinole 5551 GIANT HIGHWAY RICHMOND Generator Shack 32 1,423 345 Point Pinole 5551 GIANT HIGHWAY RICHMOND Storage Locker 30 1,423 346 Point Pinole 5551 GIANT HIGHWAY RICHMOND Shuttle Stop 416 1974 11,398 347 Point Pinole 5551 GIANT HIGHWAY RICHMOND Foundation/Walls 1,200 1940 1,423 348 Point Pinole 5551 GIANT HIGHWAY RICHMOND Water Tower 49 1980 4,273 349 Point Pinole 5551 Giant Highway Richmond FISHING PIER 2,000 1970 5,319,072 350 Point Pinole Regional Park 5551 GIANT HIGHWAY RICHMOND 2,203 N/A 351 Pt. Isabel 2701 ISABEL STREET RICHMOND Restroom 416 1973 113,971 352 PT. ISABEL 2701 ISABEL STREET RICHMOND 3 CHEM TOILETS 28 1990 9,796 353 PT. ISABEL 2701 ISABEL STREET RICHMOND OFFICE 288 111,074 354 Quarry Lakes park 2100 Isherwood Way Fremont fishing dock 1,500 2006 1,027,200 355 Quarry Lakes park 2100 Isherwood Way Fremont restroom 500 2006 82,176 356 Quarry Lakes park 2100 Isherwood Way Fremont shop and office 1,700 2006 123,264 357 Redwood Regional Park 7867 REDWOOD ROAD OAKLAND 1,830 N/A 358 Redwood Regional Park 7867 REDWOOD ROAD Oakland Fire Station 1,333 1920 237,917 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 359 Redwood Regional Park 7867 REDWOOD ROAD Oakland Hose Drying Rack 324 1980 1,423 360 Redwood Regional Park 7867 REDWOOD ROAD Oakland Office 1,250 405,885 361 Redwood Regional Park 7867 REDWOOD ROAD Oakland Resdience 2,600 1930 370,408 362 Redwood Regional Park 7867 REDWOOD ROAD Oakland Office/Warehouse 1,275 1930 91,177 363 Redwood Regional Park 7867 REDWOOD ROAD Oakland Office 250 1960 27,070 364 Redwood Regional Park 7867 REDWOOD ROAD Oakland Restroom 250 71,233 365 Redwood Regional Park 7867 REDWOOD ROAD Oakland Restroom 300 85,478 366 Redwood Regional Park 7867 REDWOOD ROAD Oakland Restroom 250 71,233 367 Redwood Regional Park 7867 REDWOOD ROAD Oakland Restroom 104 41,314
368 Redwood Regional Park 7867 REDWOOD ROAD Oakland Stone Camping Structure 357 1964 15,672 -251-
369 Redwood Regional Park 7867 REDWOOD ROAD Oakland Residence 1,242 1955 176,656 370 Redwood Regional Park 7867 REDWOOD ROAD Oakland Piedmont Stables-Barn 14,301 1930 2,021,578 371 Redwood Regional Park 7867 REDWOOD ROAD Oakland Piedmont Stables-Barn 1,840 1930 78,356 Piedmont Stables-Mobile 372 Redwood Regional Park 7867 REDWOOD ROAD Oakland 200 14,247 Home Piedmont Stables-Mobile 373 Redwood Regional Park 7867 REDWOOD ROAD Oakland 304 25,642 Home 374 Redwood Regional Park 7867 REDWOOD ROAD Oakland Residence 1,421 202,300 375 Redwood Regional Park 7867 REDWOOD ROAD Oakland Piedmont Stables-Barn 444 18,521 376 Redwood Regional Park 7867 REDWOOD ROAD Oakland Piedmont Stables 80 2,849 377 residence 2554 Morrison Canyon Rd Fremont wood framing 1,200 1940 263,102 378 Robert Crown EIGHTH ST & OTIS DR. ALAMEDA 383 - 379 Robert Crown EIGHTH ST & OTIS DR. Alameda Marsh Overlook 800 1987 113,971
380 Robert Crown EIGHTH ST & OTIS DR Alameda Toilet Structures (3) 72 19,944
381 Robert Crown EIGHTH ST & OTIS DR Alameda Groin 500 N/A EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value
382 Robert Crown EIGHTH ST & OTIS DR Alameda Toilet Structures (2) 24 5,700
383 Robert Crown EIGHTH ST & OTIS DR Alameda Toilet Structures (3) 72 19,944
384 Robert Crown EIGHTH ST & OTIS DR Alameda Toilet Structures (2) 24 5,700
385 Robert Crown EIGHTH ST & OTIS DR Alameda Restroom 48 14,247
386 Robert Crown EIGHTH ST & OTIS DR Alameda Groin 400 N/A
387 Robert Crown EIGHTH ST & OTIS DR Alameda Wheel Chair Ramp 2,376 1987 205,440
388 Robert Crown EIGHTH ST & OTIS Alameda Restroom 48 14,247
389 Robert Crown EIGHTH ST & OTIS DR Alameda Bath HS/Rest/Snack 2,320 438,582 -252- 390 Robert Crown EIGHTH ST & OTIS DR Alameda Lagoon Overlook 536 61,261 391 Robert Crown EIGHTH ST & OTIS DR Alameda Toilet Struuctures (3) 72 19,944 392 Robert Crown EIGHTH ST & OTIS DR Alameda Restroom 48 14,247 393 Roberts Park 10570 SKYLINE BLVD Oakland 82 N/A 394 Roberts Park 10570 SKYLINE BLVD Oakland Workshop 1,500 11,398 395 Roberts Park 10570 SKYLINE BLVD Oakland Restroom 240 71,233 396 Roberts Park 10570 SKYLINE BLVD Oakland Restroom 240 71,233 397 Roberts Park 10570 SKYLINE BLVD Oakland Residence 960 136,764 398 Roberts Park 10570 SKYLINE BLVD Oakland Swim Complex 1,760 313,422
399 Roberts Park 10570 SKYLINE BLVD Oakland Pool Shed/Chlorine Bldg. 696 99,727
400 Roberts Park 10570 SKYLINE BLVD Oakland Restroom 240 71,233 401 Roberts Park 10570 SKYLINE BLVD Oakland Restroom 225 64,109 402 Roberts Park 10570 SKYLINE BLVD Oakland Residence 2,040 290,630 403 Round Valley 19450 Marsh Creek Rd Brentwood 2 prefab toilets 20 53,190 404 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton Kiosk 0 1993 42,741 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 405 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton 255 N/A 406 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton Park Office 828 148,164 407 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton Workshop/Storage 452 19,944 408 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton Office 176 14,247 409 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton Office 400 14,247 410 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton Shipping Container 160 2,849 411 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton Changing Room 828 1970 176,656 412 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton Changing Room 828 1970 176,656 413 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton Concession 968 1970 172,382 414 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton Restroom 616 1970 131,069
-253- 415 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton Concession 240 34,192 416 Shadow Cliffs 2500 STANLEY BOULEVARD Pleasanton Shipping Container 160 4,273 Sibley/Claremont/ 417 6800 SKYLINE OAKLAND RESIDENCE (SIBLEY) 1,005 143,889 Huckleberry Sibley/Claremont/ RESIDENCE GARAGE 418 6800 SKYLINE OAKLAND 525 37,041 Huckleberry (SIBLEY) Sibley/Claremont/ 419 6800 SKYLINE BLVD Oakland Visitor Center (Sibley) 864 1989 249,313 Huckleberry Sibley/Claremont/ RESIDENCE 420 734 GELSTON OAKLAND 2,050 292,052 Huckleberry (CLAREMONT RES. GARAGE Sibley/Claremont/ 421 734 GELSTON OAKLAND (CLAREMONT 1,050 75,505 Huckleberry CANYON) Sibley/Claremont/ STONEWALL ROAD, OFF Barn (Claremont 422 Oakland 375 28,494 Huckleberry CLAREMONT AVE Canyon) Sibley/Claremont/ STONEWALL ROAD, OFF Residence (Claremont 423 Oakland 1,600 227,943 Huckleberry CLAREMONT AVE Canyon) EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value Sibley/Claremont/ STONEWALL ROAD, OFF Res. Garage (Claremont 424 Oakland 500 35,615 Huckleberry CLAREMONT AVE Canyon) Sibley/Claremont/ 425 Oakland Office (Redwood Gulch) 1,620 289,203 Huckleberry Sibley/Claremont/ Storage Building 426 Oakland 500 35,615 Huckleberry (Redwood Gulch) Sunol temporary corporation 427 11760 Main St. Sunol offices/maintenance yard 5,760 2011 133,536 yard 428 Sunol Visitor Center 1895 GEARY ROAD Sunol 1,125 2000 200,874 429 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol 15,634 -
-254- 430 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Residence (Ohlone) 1,000 1930 14,247 431 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Residence Studio 300 1930 1,423 432 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Residence Garage Shop 600 1930 1,423 SUNOL/OHLONE 433 1895 GEARY ROAD Sunol Barn 3,200 2000 91,177 WILDERNESS 434 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Camping Facility 300 12,822 435 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Amaral Cabin 4,800 2000 262,134 436 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Angus Cabin 1,000 2000 71,233 437 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Telles Cabin 1,500 1940 106,847 438 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Park Office (Sunol) 2,700 1950 384,656 439 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Storage Building 80 1950 2,849 440 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Wilderness Room 600 1950 42,741 Interpretive 441 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol 800 1960 85,478 Headquarters 442 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Sign Shop 150 11,398 443 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Barn 240 9,971 444 Sunol/Ohlone Wilderness 1895 GEARY ROAD Sunol Barn 15,000 427,394 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 445 Sunol/Ohlone Wilderness 1895 GEARY ROAD SUNOL museum 240 2008 N/A 446 Sycamore Valley CAMINO TASSAJARA ROAD Alameda County 216 N/A 447 Tassajara Creek Alameda County 450 N/A 448 Temescal 6500 BROADWAY OAKLAND 47 N/A
449 Temescal 6500 BROADWAY Oakland Beach House/Concession 4,917 1920 1,285,781
450 Temescal 6500 BROADWAY OAKLAND Park Office 675 119,672 451 Temescal 6500 BROADWAY OAKLAND Storage Locker 3 N/A 452 Temescal 6500 BROADWAY OAKLAND Pedestrian Walkway 216 24,220 453 Temescal 6500 BROADWAY OAKLAND Kiwanis/office/restroom 1,700 508,035
-255- ENVIRONMENTAL 454 Tilden EEC Center 2501 GRIZZLY PEAK BLVD ORINDA 12,500 1945 2,620,577 EDUCATION CENTER 455 Tilden Park 2501 GRIZZLY PEAK BLVD ORINDA Carousel Building 7,520 1945 1,315,209 456 Tilden Park 2501 GRIZZLY PEAK BLVD BERKELEY 2,077 712,323 457 Tilden Park 2501 GRIZZLY PEAK BLVD BERKELEY Camping Structure 300 12,822 458 Tilden Park Berkeley Camping Structure 300 12,822 459 Tilden Park Berkeley Restroom 120 25,642 460 Tilden Park Berkeley Restroom 375 79,780 461 Tilden Park Berkeley Restroom 150 32,767 462 Tilden Park Berkeley Restroom 360 102,576 463 Tilden Park Berkeley Restroom 360 102,576 464 Tilden Park Berkeley Restroom 300 42,741 465 Tilden Park Berkeley Concession 400 71,233 Swim Complex/Change 466 Tilden Park Berkeley 625 202,377 Room Swim Complex/Change 467 Tilden Park Berkeley 625 202,377 Room EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value Swim Complex 468 Tilden Park Berkeley 300 32,767 (Lifeguard HQ) 469 Tilden Park Berkeley Restroom 150 42,741 470 Tilden Park Berkeley Restroom 375 106,847 471 Tilden Park Berkeley Carousel 5,000 4,610,107 472 Tilden Park Berkeley Concession 450 64,109 473 Tilden Park Berkeley Residence 1,000 207,551 474 Tilden Park Berkeley Restroom 360 102,576 475 Tilden Park Berkeley Camping Structure 1,200 51,286 476 Tilden Park Berkeley Restroom 150 42,741
-256- 477 Tilden Park Berkeley Pony Stable 600 34,192 478 Tilden Park Berkeley Barn 2,620 200,717 479 Tilden Park Berkeley Restroom 450 96,874 480 Tilden Park Berkeley Residence 1,500 213,698 481 Tilden Park Berkeley Residence Garage 400 17,096 482 Tilden Park Berkeley Workshop 480 51,286 483 TILDEN PARK Berkeley Junior Ranger Lodge 700 125,369 484 Tilden Park Berkeley Barn 420 29,918 485 Tilden Park Berkeley Hay Barn 300 12,822 486 Tilden Park Berkeley Equipment Barn 200 8,548 487 Tilden Park Berkeley Residence 1,100 156,710 488 Tilden Park Berkeley Maintenance Shop 2,025 145,314 489 Tilden Park Berkeley Restroom 20 5,700 490 Tilden Park Berkeley Restroom 20 5,700 491 Tilden Park Berkeley Pro Shop 625 88,326 492 Tilden Park Berkeley Clubhouse 3,950 703,776 EBRPD Property Schedule with Replacement Values Exhibit 7e
Year Replacement Site Description Address City Occupancy Sq Feet Built Value 493 Tilden Park Berkeley Restroom 600 18,521 494 TRUDEAU CENTER 11500 Skyline Blvd. OAKLAND SKYLINE BUILDING 5,633 1985 1,531,581 495 Vehicles 2950 PERALTA OAKS COURT OAKLAND REPLACEMENT COST 0 N/A 496 Willow Park Golf Course Castro Valley 0 N/A Golf Complex/Banquet 497 Willow Park Golf Course 17007 REDWOOD ROAD CASTRO VALLEY 15,638 1970 2,242,747 Facility 498 Willow Park Golf Course CASTRO VALLEY Wedding Chapel 150 7,124 TOTAL 829,599 $120,140,751 -257-
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-258- Exhibit 8
Facility Replacement/Renovation Plan (2012 Promissory Notes) Exhibit 8 Project Status
Item Facility Description Comments Status No.
Acquire and renovate as required, one or more An architectural firm has been retained to assess the viability and cost Administration and buildings to provide a new Public Safety of reconstruction of the Public Safety Offices adjacent to the current 1 Active Public Safety Headquarters and to allow for expansion of the Chabot site. We expect to receive the results of this feasibility study District's Administrative Office. by mid-year and will review them with the Board.
$1.8 million was appropriated to a capital project in 2013. Design staff has prepared architectural plans, sections and elevations. Structural, mechanical, electrical and plumbing consultants have been engaged and South County Construct enclosed shop space for equipment design development of building utility systems is in progress. 2 Active -259- Equipment Shop maintenance and repair. Consultant selection process is in progress to engage an engineering firm for the design of a dedicated fire main and potable water system improvements to serve the site. A pre-design meeting was held with the Alameda County Building Department.
The Service Yard project will proceed upon completion of the Atlas Road Bridge in 2014. Utility services will be installed as part of the Point Pinole Service Construct new office, shop and storage space 3 Bridge project, and site location is being planned and permitted. Design Active Yard for park operations. staff has developed the building layout, including floor plan, elevations, sections, structural, plumbing, electrical and mechanical systems. Facility Replacement/Renovation Plan (2012 Promissory Notes) Exhibit 8 Project Status
Item Facility Description Comments Status No.
Operations/Maintenance staff have identified service yard renovation and update projects to be undertaken beginning in 2013 and completed over the next several years. $500,000 was appropriated to manage the Service Yard Continue utility, garage, garbage collection and Park Maintenance and Office Facility Renovation Program. Part of this 4 Active Upgrades other upgrades to existing service yards. funding has been utilized to hire a temporary Administrative Analyst I in Maintenance to help manage the program. Also in 2014, $1,000,000 was appropriated to a project account for the improvement of service yard storage.
-260- A new location at the base of the Brazil Room lawn is being considered Tilden Park Botanic Construct new visitor center. Convert existing for the visitor center. This may also be a good pilot project for Public Future 5 Garden Visitor structure to staff use. Affairs to initiate a cooperative capital campaign to raise private funds Project Center for this project.
Relocate primary or satellite service, administrative or storage facilities to the CNWS Concord Naval An RFP process will need to be undertaken for the technical study(s) site, possibly: Trades, Sanitation, Fleet, CC Trails Future 6 Weapons Station necessary to determine the feasibility and improvements required for Crew, Roads and Trails, Central Stores, Exhibit Project (CNWS) reuse of existing facilities. Lab, Environmental Graphics, Fire or Police, Aquatics, Helicopter, or other functions.
LUP needed to include "Outreach Center" building and service yard. The project will likely eliminate some or all of Flexivan income. The MLK Service Yard Construct new office, shop and storage space Future 7 project will need to be integrated with public access improvements (Tidewater) for park operations. Project already made in the area. Completion of the project will have impacts on Operations. Facility Replacement/Renovation Plan (2012 Promissory Notes) Exhibit 8 Project Status
Item Facility Description Comments Status No.
An electrical engineer has been engaged to provide consulting services for the implementation of a new PG&E service near the Ridgewood Drive area to include adequate capacity for future changes to the park Ardenwood Service Construct new office, shop and storage space and separate utility metering for the concession building near Deer 8 Active Yard for park operations. Park (per Recommendation No. 1 of the 2013 Electrical Master Plan: Ardenwood Historic Farm). A consultant is currently performing site investigation and preliminary load calculations as required to prepare the application for PG&E service.
-261- $150,000 was appropriated to a capital project in 2013 to assist in Point Pinole Visitor planning for this project. All currently available funds dedicated to 9 Construct Visitor Center On Hold Center Point Pinole development will be consumed by the bridge project. Previous grant applications for this project have not been successful.
Tilden Project description has been revised from "Renovate Existing Visitor Renovate Existing Visitor Center. Exhibit update Future 10 Environmental Center" to "Exhibit update and renovation", reducing the original & renovation. Project Education Center estimate of $5 million to $1 million.
This project is currently a low priority due to recent improvements Shadow Cliffs Construct new office, shop and storage space Future 11 performed by MAST. Hold for possible future relocation of service Service Yard for park operations. Project yard when former waterslide facility area is reconfigured.
Dry Creek, Meyers Construct new service facility to allow for public A future project waiting resolution of potential additional entry Future 12 Estate Service use of house and gardens. property; needs scope and may require LUPA. Project Yard/Visitor Use Facility Replacement/Renovation Plan (2012 Promissory Notes) Exhibit 8 Project Status
Item Facility Description Comments Status No.
Renovate crew offices and shops for Building Determine the additional improvements needed at this site, if any, Tilden Park Future 13 Trades, Sanitation, Fire Station 1, Central Stores following completion of the shop reconstruction project. Future Corporation Yard Project and local Tilden Park staff relocation of other functions may also affect the need for this project.
Consider acquisition or construction of a new facility at another site Future 14 Helicopter Facility Relocate Police Helicopter facility upon expiration of the helicopter facility lease. Project
Replace and/or relocate existing visitor center. Coyote Hills Visitor Significant additional funding needs to be obtained to move this project Future 15 Renovate existing facility for re-use by Center forward. Project Operations. -262-
This project is on-hold pending resolution of the adjacent Federal Crown Beach Future 16 Renovate and expand existing Visitor Center Property acquisition and related potential site reconfiguration, and Visitor Center Project potential re-location of the Exhibit Design services facility.
Black Diamond Complete Mine Museum following 2012 re- Final Mine Museum improvements need to be identified and described Future 17 Mine Museum and opening. for the project to move forward. Project Visitor Center
Install energy conservation improvements to An Acting Administrative Analyst and consultant have been hired to existing buildings and infrastructure, and install assist with providing a District-wide plan for energy conservation and 18 Solar Installations up to 3 Mwh of photovoltaic panels on roofs or Active green energy production at all District facilities. Field investigation was over 10 acres of parking lots to offset all District performed January - March 2014. Final report due July 2014. electric consumption.
Sunol Visitor This project is to be done by others and will not be using Promissory Remove 19 Renovate Existing Visitor Center. Center Note funds. from list Exhibit 9
PIPELINE: 2015-2018 Projects Exhibit 9a
Potential Total Base Ops. Total Total Total Total Line Supplies & Revenue Location CIP Project Name Project Description and Information Funding FTEs wages Start Up Budget Services Sources 1 2015 2015 wage and benefit rates (c-step + inflation) TIGER PROJECT. Construct 1.75 miles of a 10-ft wide paved trail with 2-ft wide gravel shoulders between Ozol and TXI property. Project includes the stabilization of Carquinez Scenic 2 Bay Trail eight landslide areas with soil nails and reinforced GF 0.35 39,583 14,000 6,555 60,138 Drive shotcrete or retaining walls and a V-shaped drainage ditch along the entire project length. 2014: Funded .20 Police Officer Carrying costs associated with land bank management Black Diamond- Black expenses for Roddy Ranch (1,885 acres) and Smith area land bank GF/ 3 Diamond Ranch (960 acres), along with Black Diamond 4.41 478,805 92,190 570,995 holding costs (no HCP Land Bank landbanked properties (Clayton Ranch, Thomas, Ang, public access) -263- Arata, Irish Canyon, Lentzner, Barron, Affinito). Operate and maintain 1.5 miles of narrow natural surface Calaveras Norris Canyon 4 trail within the Norris Canyon Estates development in San GF 0.20 24,781 4,250 2,200 31,231 Ridge Trail Estates Ramon. O & M funding to be provided by the developer. SCOPE: Facilitate construction of public access and recreational improvements within reclaimed quarry site. Phase I work to include park entrance improvements, 0.5- mile entry road, utility development, service yard pad, 3 Dumbarton paved parking lots (260 spaces total), 63 paved Quarries campsites with 36 visitor parking stalls and 6-unit 5 Coyote Hills Recreational GF 2.60 323,778 149,375 77,000 20,000 530,153 restroom with 4 showers, 3 public restroom facilities (16- Development / units), amphitheater, 8-acres irrigated turf, landscaping, Phase I picnic facilities, site furniture, fencing, signage and other circulation controls. (FTEs shown assumes concession operation. District operation would require 5 additional Ops FTEs .) PIPELINE: 2015-2018 Projects Exhibit 9a
Potential Total Base Ops. Total Total Total Total Line Supplies & Revenue Location CIP Project Name Project Description and Information Funding FTEs wages Start Up Budget Services Sources Dedication pending during construction. Zone of Benefit established (not all homes constructed). Conveyance to the District will require funding half of closing costs. Walpert Ridge/ Opening to public use will require review. Approx. 8 miles 6 Garin Hayward 1900/ new trail, 975 acres and staging. Ops employees funded LLD/ZB 1.57 179,915 44,000 20,600 244,515 Stonebrae/ Bailey with ZB; public safety with GF. $129,000 for trail design, permitting, and construction to be allocated after closing. 2014: Upgraded FF1 to FFII and added .10 Police Officer (General Fund) This mostly developer-built project will connect the Lafayette- To Lafayette 7 Lafayette Moraga Trail with the Lafayette Reservoir GF 0.20 24,781 4,250 1,812 30,843 Moraga Trail Reservoir through the Palos Colorados development. 96-unit, 12-acre development on portion of site. 182-acre -264- private scenic easement, 232-acre open space dedication 8 Las Trampas Elworthy Ranch to Las Trampas, trail easement, and 12-car GF 1.30 141,567 45,000 4,500 191,067 staging/parking lot to be constructed near development area. Final construction expected Spring 2014. Construct Phase I public access improvements (to include Vargas Road Phase I improvements by others). Public Access Staging area to include entrance drive, 25 parking 9 Vargas Improvements / GF 0.45 60,786 52,375 - 113,161 spaces, restroom, fire water storage tank, circulation Phase I controls and signage. 2014: Funded 1.0 Ranger, .07 Maint., start-up costs and Ops vehicle
10 2015 New Funding Projection 11.08 1,273,995 405,440 112,667 20,000 1,772,102 PIPELINE: 2015-2018 Projects Exhibit 9a
Potential Total Base Ops. Total Total Total Total Line Supplies & Revenue Location CIP Project Name Project Description and Information Funding FTEs wages Start Up Budget Services Sources 11 2016 2016 wage and benefit rates (c-step + inflation) Stabilize eroding shoreline. Construct staging area, including pavement, vault restroom trash receptacles, picnic area, fences and pipe gate on Buchanan. Construct approximately 4,200 linear feet of paved multi-use SF Bay Trail from Gilman to Buchanan. Portions of the trail (over 1,200 linear feet) would be constructed on a new bench Gilman to 12 Bay Trail cut into the rock slope face west of the GG Fields parking GF 0.70 81,172 11,500 4,500 97,172 Buchanan area at Fleming Point. Includes completion of a 14-ft-wide trail section (10-ft-wide paved trail with two-ft shoulders) throughout the area. Retaining walls and slope stabilization are proposed along Fleming Point, in addition to drainage improvements, fencing, signs and pavement -265- striping. Martinez Shoreline Construct a .5-mile unpaved segment of the Bay Trail 13 Bay Trail GF 0.00 - 2,500 2,224 4,724 to Nejedly Staging along the UP railroad tracks in Martinez. Close a .5 mile gap in the Bay Trail between the Pinole Pinole Shores to Shores neighborhood and Bay Front Park. Construct 14 Bay Trail GF 0.30 38,710 3,250 2,000 43,960 Bayfront Park 4,000 ft of asphalt Class 1 trail and a 1,100 ft long elevated structure over the Union Pacific Railroad tracks. Improve and open 4.5 miles of existing fire road trail Calaveras Olympic Blvd to 15 connecting the Olympic Blvd. Staging Area in Lafayette to GF 0.70 82,623 4,750 3,400 90,773 Ridge Trail Las Trampas the south end of Las Trampas. Previously approved as 290-acre, 786 unit development. Settled lawsuit requires 144 acres open space dedication 16 Las Trampas Faria Preserve to be added to Las Trampas. 1 staging area, 1 shared GF 0.76 94,380 15,190 4,000 113,570 parking area, and Calaveras Ridge Trail connection. Land dedication not expected until after 2014. SCOPE: Reduce existing turf by 3-acres, renovate Shoreline Access remaining turf and install new irrigation system and 17 Miller Knox Improvements / restrooms. Remove all rails and ties within an 1800 LF CC 0.20 24,441 1,500 2,000 27,941 Phase I section of existing railroad right of way, pending completion of land acquisition. PIPELINE: 2015-2018 Projects Exhibit 9a
Potential Total Base Ops. Total Total Total Total Line Supplies & Revenue Location CIP Project Name Project Description and Information Funding FTEs wages Start Up Budget Services Sources SCOPE: Phase I work will develop 700 LF new AB park entry road and AC paved trail connection off Davis Street and initial public access improvements, to include extend Public Access utility mains, install staging areas (450 parking stalls total 18 Oyster Bay Improvements / GF 1.65 201,300 112,000 56,000 369,300 in 3 parking areas), implement vegetation restoration Phase I plan, construct service storage facility and restroom and install irrigated landscaping, picnic facilities, circulation controls and signage. SCOPE: Construct baseline public access improvements, including approximately 430 800-foot long Public Access entry road (beyond touchdown of bridge approach), 800 Improvements LF utility main extensions, 4-unit restroom, lift station, 200 19 Point Pinole (New Regional LF ADA trail connection, 40-car staging area with GF 0.25 27,215 30,000 20,000 77,215
-266- Access via Atlas turnaround, service yard relocation, includes stubbed off Rd Bridge) utilities for future Public Safety facility, shuttle stop, landscaping & resource protection. 2014: Funded .20 Police Officer Boundary fencing and hazmat remediation. Clearing and grubbing, debris removal, mass grading, additional Point Pinole/ Breuner fencing and planting. Metal bridge, concrete boardwalks, North 20 Marsh/Wetlands AC and unpaved trails, AC staging area, CDX restroom, CC 1.00 123,633 41,500 32,000 197,133 Richmond Operation concrete bench, picnic area, benches, trash receptacles, Wetlands exhibits, fences, gates, barriers, ~15 live oak trees and restoration planting.
21 2016 New Funding Projection 5.56 673,474 222,190 126,124 1,021,788 PIPELINE: 2015-2018 Projects Exhibit 9a
Potential Total Base Ops. Total Total Total Total Line Supplies & Revenue Location CIP Project Name Project Description and Information Funding FTEs wages Start Up Budget Services Sources 22 2017 2017 wage and benefit rates (c-step + inflation) Development of park improvements in cooperation with City of Alameda. 2008: .50 FTE PRII and .20 Police Alameda Officer funded by CC; .12 Maint. funded with GF. Any 23 Park Development GF 0.90 113,761 56,500 22,700 192,961 Point additional FTEs/startup costs would need to come from GF. Needs Project Scope. Continue to scope NAS conversion opportunities. Concord Initial Public Develop service support facilities and initial public access 24 GF 8.87 1,096,339 386,580 55,000 1,537,919 NWS Access improvements (pending property conveyance). Construction of Brickyard Use Area, if agreement is Brickyard GF 25 Eastshore reached with State on site management and capital 3.35 423,319 166,500 62,500 652,319 Development (OPM?) -267- funding responsibility. Funded by State Parks. Construct 2.5 miles of compacted AB trail, Union City Blvd Hayward Bay Trail, Union 26 to Alameda Creek Channel, (pending Alameda County GF 0.56 72,048 43,250 8,700 123,998 Shoreline City Flood Control levee improvements). Provide public access to 940 acres of currently landbanked area, with future staging area at northern 27 Las Trampas Hansen/Gleason GF 1.00 112,128 37,000 15,000 164,128 boundary. Approx 5 miles of trails and extension of Calaveras Ridge Trail for 2 miles of narrow trail. SCOPE: Install additional paved parking (+/- 113 stalls), 5- acres of irrigated turf, 6-unit restroom, service yard MLK Additional Public 28 facility, landscaping and circulation controls. Study GF 1.05 128,211 51,500 62,000 (456,000) 697,711 Tidewater Access (Flexivan) potential for addition of new building facility to serve as a youth outreach center managed by Recreation. PIPELINE: 2015-2018 Projects Exhibit 9a
Potential Total Base Ops. Total Total Total Total Line Supplies & Revenue Location CIP Project Name Project Description and Information Funding FTEs wages Start Up Budget Services Sources SCOPE: Pending acquisition of additional railroad right of way (RR row) from "bumper" north to tunnel, R remove rails and ties along an additional 1200 LF reach of RR row, extend park access across a total of 5-acres Shoreline Access acquired RR row and add 1200 LF Bay Trail access to 29 Miller Knox Improvements / CC 1.00 127,342 25,500 10,000 162,842 Keller Beach. Additional work, pending completion of Phase II LUPA, may include dredge lagoon or open to Bay, open and rehabilitate Bray property, install new landscaping and amenities at Ferry Pt. and rehabilitate or remove remaining Ferry Pt. structures.
Schuhart, Shea, American Land Cons. properties. SCOPE: Develop public access improvements at Garms Garms Staging Pleasanton Staging Area, including turn lanes and signal 0.80 100,179 64,500 46,000 210,679 -268- 30 Area / Tehan Falls GF Ridge modifications at Foothill Road, parking for 75 cars, Trail turnaround, circulation controls and signage, restroom, family picnic site, nature loop trail and trail to Tehan Falls.
Pleasanton SCOPE: Develop and open to public access, pending 31 Owens GF 3.56 443,837 81,140 6,000 530,977 Ridge completion of LUPA . Construct two trail segments located on Chevron parcels 32 Point Molate Bay Trail located north and south of Richmond's former fuel depot GF 0.70 88,586 21,500 5,000 115,086 property. Operate Dedicated Operate trails, staging and open space dedicated by ZB/ 33 Sibley 1.25 155,374 21,500 16,900 193,774 property Wilder II / Montanera /McCosker Development. OPM
34 2017 New Funding Projection 23.04 2,861,124 955,470 309,800 (456,000) 4,582,394 PIPELINE: 2015-2018 Projects Exhibit 9a
Potential Total Base Ops. Total Total Total Total Line Supplies & Revenue Location CIP Project Name Project Description and Information Funding FTEs wages Start Up Budget Services Sources 35 2018 and Beyond 2018 wage and benefit rates (c-step + inflation)
36 "beyond": inception of operation projected to be 2018 or after
Park and trail adjacent to new Bay Bridge. Operate following construction by Caltrans after Bay Bridge completion. SCOPE: Phase I project to include elevated pedestrian/bicycle path connector from west Oakland, AC paved service road and pathways, children's play area, East Bay Gateway Shoreline 37 retention pond, fishing pier, boardwalk, kayak launch, GF 3.70 452,490 140,250 54,700 647,440 Gateway Park / Phase I pedestrian/bicycle touchdown plaza, trails, picnic sites, irrigated landscaping, and site furniture and support facilities, including utilities, park maintenance facility,
-269- parking (total 260 regular and 150 overflow parking stalls), circulation controls and signage. Proposed 21-unit development off Midland Way/San Ramon Valley Blvd. Includes proposed donation of open 38 Las Trampas Podva Property GF 0.20 23,200 1,400 24,600 space (undetermined size) to be added to Las Trampas and on-street staging and trail access.
39 Future Funding After 2017 3.90 475,690 141,650 54,700 672,040
40 Projection of all Unbudgeted Pipeline Expenses 43.58 5,284,284 1,724,750 603,291 (436,000) 8,048,325
*Note: All FTE's and associated dollar amounts are preliminary numbers and subject to change Staffing History 2001 - 2014: Changes by Location Exhibit 9b
Location Ops. Maint. Interp. Police Fire Design Stew. Other Total
1 Alameda Creek Trails 0.25 ------0.25
2 Alameda Point 0.50 0.12 ------0.62
3 Anthony Chabot 0.71 ------0.71
4 Antioch Shoreline (0.50) ------(0.50)
5 Aquatics (1.60) - - - (0.32) - - - (1.92)
6 Ardenwood - - (0.05) - - - - - (0.05)
7 Ardenwood Center - - (0.73) - - - - - (0.73)
8 Bay Point 0.75 0.04 ------0.79
9 Big Break 2.50 0.24 4.00 - - - - - 6.74
10 Big Break Visitor Center - - 2.00 - - - - - 2.00
11 Black Diamond 1.70 - (1.00) - - - - - 0.70
12 Black Diamond Center - - (0.18) - - - - - (0.18)
13 Black Diamond Mine (1.00) ------(1.00)
14 Botanic Garden (0.31) ------(0.31)
15 Briones 0.45 0.22 ------0.67
16 Brushy Peak 1.00 0.12 ------1.12
17 Calaveras Ridge 0.55 0.02 ------0.57
18 Camp Arroyo (0.50) - 0.50 ------
19 Carquinez Strait - 0.02 ------0.02
20 Castle Rock 2.00 0.11 ------2.11
21 Claremont Canyon 0.10 0.08 ------0.18
22 Construction - - - - - (1.00) - - (1.00)
23 Contra Costa Trails 0.09 ------0.09
24 Contra Loma 1.60 ------1.60
25 Coyote Hills (1.02) 0.02 (0.09) - - - - - (1.09)
26 Coyote Hills Center - - 0.60 - - - - - 0.60
-270- Staffing History 2001 - 2014: Changes by Location Exhibit 9b
Location Ops. Maint. Interp. Police Fire Design Stew. Other Total
27 Crab Cove - - 1.10 - - - - - 1.10
28 Crockett Hills 0.75 0.13 ------0.88
29 Crown Beach (0.25) ------(0.25)
30 Cull Canyon (0.25) ------(0.25)
31 Del Valle 0.75 ------0.75
32 Delta DeAnza 0.33 0.16 ------0.49
33 Design - - - - - 1.40 - - 1.40
34 Diablo Foothills 2.36 ------2.36
35 Don Castro (0.36) ------(0.36)
36 Dry Creek 0.25 0.16 ------0.41
37 Dublin Hills 0.30 0.07 ------0.37
38 East Contra Costa Trails 0.20 ------0.20
39 Eastshore 2.00 0.01 ------2.01
40 Finance ------1.83 1.83 Finance & Management 41 ------0.50 0.50 Services 42 Fire Department - - - - 6.34 - - - 6.34
43 Fish Exhibit/MVC - 0.09 3.50 - - - - - 3.59
44 Garin 0.25 ------0.25
45 GM Office ------0.92 0.92
46 Hayward Shoreline 1.75 0.05 ------1.80
47 Human Resources ------2.92 2.92
48 Information Services ------3.00 3.00
49 Interpretation - - 0.75 - - - - - 0.75
50 Interpretive Parklands Unit (0.25) ------(0.25) Interpretive Service Unit: 51 - - 0.25 - - - - - 0.25 Mobile Education Outreach 52 Interpretive/Rec. Admin - - (0.25) - - - - - (0.25)
-271- Staffing History 2001 - 2014: Changes by Location Exhibit 9b
Location Ops. Maint. Interp. Police Fire Design Stew. Other Total Interpretive/Rec: Outdoor 53 - - 1.96 - - - - - 1.96 Recreation Interpretive/Rec: Parks 54 - - 0.25 - - - - - 0.25 Express Interpretive/Recreation 55 - - 1.51 - - - - - 1.51 Services 56 Iron Horse Trail 0.36 0.17 ------0.53
57 Kennedy Grove 0.02 ------0.02
58 Lake Chabot 0.44 ------0.44
59 Land Acquisition ------0.62 0.62
60 Land Administration ------1.00 1.00
61 Legal ------1.00 1.00
62 Lifeguard Services - - - - 2.99 - - - 2.99
63 Maintenance - 10.10 ------10.10
64 Management Services ------1.37 1.37
65 Marsh Creek - 0.03 ------0.03
66 Martin Luther King Jr 0.54 0.39 0.25 - - - 0.02 - 1.20
67 Martinez Shoreline 0.00 ------0.00
68 Middle Harbor - 0.10 (0.25) - - - - - (0.15)
69 Miller-Knox (0.50) 0.04 ------(0.46)
70 Operations 10.34 ------10.34
71 Oyster Bay (0.62) ------(0.62)
72 Planning and Stewardship ------4.50 - 4.50
73 Pleasanton Ridge 1.05 0.20 ------1.25
74 Point Pinole 0.15 0.03 ------0.18
75 Police - - - 4.02 - - - - 4.02
76 Public Affairs ------3.00 3.00
77 Public Safety - - - (0.57) - - - - (0.57)
-272- Staffing History 2001 - 2014: Changes by Location Exhibit 9b
Location Ops. Maint. Interp. Police Fire Design Stew. Other Total
78 Public Works - 1.00 ------1.00
79 Quarry Lakes 3.75 0.20 ------3.95
80 Recreation (0.02) - 2.77 - - - - - 2.75
81 Regional Trails 0.75 ------0.75
82 Reservations 0.63 ------0.63
83 Roads & Trails - 0.13 ------0.13
84 Roberts 0.75 0.09 ------0.84
85 Round Valley 0.25 0.03 ------0.28
86 Shadow Cliffs (0.83) ------(0.83)
87 Sibley 0.75 0.03 ------0.78
88 State Hiking and Riding 0.05 0.04 ------0.09
89 Sunol (0.75) - (0.66) - - - - - (1.41)
90 Sunol Center - - 0.36 - - - - - 0.36
91 Sunol/Ohlone 0.15 ------0.15
92 Sycamore 1.00 0.05 ------1.05
93 Tassajara Creek Trail - 0.05 ------0.05
94 Temescal (0.50) ------(0.50)
95 Tilden (0.60) ------(0.60)
96 Tilden Nature Area - - 0.05 - - - - - 0.05
97 Trades - (0.02) ------(0.02)
98 Trails Unit 0.25 ------0.25
99 Vargas Plateau 1.00 0.07 ------1.07
100 Vasco 1.00 ------1.00
101 Vasco Corridor 1.00 ------1.00
102 Volunteer Resources (1.00) ------(1.00)
103 Water Management ------1.00 - 1.00
-273- Staffing History 2001 - 2014: Changes by Location Exhibit 9b
Location Ops. Maint. Interp. Police Fire Design Stew. Other Total
104 Water/Utilities - 0.75 ------0.75
105 Waterbird - 0.09 ------0.09
106 Wildcat Creek Trail 0.05 0.05 ------0.10
TOTAL 34.56 15.28 16.64 3.46 9.01 0.40 5.52 16.16 101.02
Note: Only those District locations that have had changes in staffing levels since 2001 are included on this list.
-274-