| |
|
|
|
FY 2008 |
FY 2009 |
|
|
| |
|
|
07 |
08 |
|
| CIP Projects |
BOD appd |
$ |
Source |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
|
| Silver
Dove/BUSD Active Sports Park (Timing tied to Developer's Map Conditions) |
6/8/2007 |
130,000 |
GF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquire 1.3 acres plus another 10 |
|
|
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|
|
|
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|
ACQUISITION? |
|
|
| McCabe rededication |
|
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|
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|
|
|
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|
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|
| Design memorial, family approval |
6/8/2007 |
30,000 |
GF |
|
|
Design |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Prepare Construction documents |
|
|
|
|
|
|
|
|
Cons Docs |
|
|
|
|
|
|
|
|
|
|
|
| Install memorial, replace playstructure |
|
|
|
|
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|
|
|
|
|
|
In Const |
|
|
|
|
|
|
|
|
| Archery Range |
|
|
|
|
|
|
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|
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|
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| Accept dedication |
8/9/2007 |
0 |
Dev |
|
|
Acq |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Master Plan, survey |
|
|
|
|
|
|
Design |
Survey
for topo, location of improvements, maintenance needs |
|
|
|
|
|
|
|
| Windsor
Point Park |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Master plan workshops |
|
25,000 |
PIF |
|
|
|
Design |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Form LLAD |
|
5,000 |
GF/LLAD |
|
|
|
|
|
|
Identify
funds |
|
|
|
|
|
|
|
|
|
| If LLAD approved, construction docs |
|
44,500 |
|
|
|
|
|
|
|
|
|
|
|
Cons Docs |
|
|
|
|
|
|
| Construction of improvements |
|
612,746 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In Const |
|
|
|
| Lake
Forest Park |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Master plan workshops |
FY07 |
25,000 |
PIF |
|
|
|
Design |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Form LLAD |
|
5,000 |
GF/LLAD |
|
|
|
|
|
|
Identify
funds |
|
|
|
|
|
|
|
|
|
| If LLAD approved, construction docs |
|
44,500 |
|
|
|
|
|
|
|
|
|
|
|
Cons Docs |
|
|
|
|
|
|
| Construction of improvements |
|
674,046 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In Const |
|
|
|
| Deputy Jeff Mitchell Field |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Design documents, staff time |
6/8/2007 |
35,000 |
GF |
Design (done) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Identify donors, volunteers |
|
|
|
|
ID $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Prepare Construction documents |
|
|
|
|
|
|
|
Cons Docs
(Re-design) |
|
|
|
|
|
|
|
|
|
|
| Construction of improvements |
|
|
|
|
|
|
|
|
|
|
|
|
In Const |
|
|
|
|
|
| Serrano Village
"J"/RUSD Joint Use |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Identify site, design plans |
|
|
|
|
|
|
Acq |
Design |
|
|
|
|
|
|
|
|
|
|
|
|
| Prepare Construction documents |
|
|
|
|
|
|
|
|
|
|
Cons Docs |
|
|
|
|
|
|
|
|
|
| Construction of improvements |
|
|
|
|
|
|
|
|
|
|
|
|
In Const -
turn key dev |
|
|
|
|
|
| EDH Community Park |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Update MP at bridge crossing |
|
|
|
|
|
Design |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUP revision for LL training |
|
|
|
|
|
|
|
|
At County |
|
|
|
|
|
|
|
|
|
|
|
| Secure LL Donations, volunteers |
|
|
|
|
|
|
|
|
Identify
funds |
|
|
|
|
|
|
|
|
|
|
|
| Construction of LL improvements |
|
|
|
|
|
|
|
|
|
|
|
In Const |
|
|
|
|
|
|
|
|
| Secure J Anderson donations, volunteers |
|
|
|
|
|
|
|
|
Identify
funds |
|
|
|
|
|
|
|
|
|
|
|
| Construction of JA Basketball |
|
|
|
|
|
|
|
|
|
|
|
In Const |
|
|
|
|
|
|
|
|
| Finish Const docs for NY Crk Trl |
|
|
|
|
|
Cons Docs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Submit Grant request for NY Crk Trl |
|
|
|
|
|
|
ID $ |
|
|
|
|
Grant
results |
|
|
|
|
|
|
|
| Valley View Sports Park |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rough Grading |
|
|
|
|
In Const |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Prepare Construction documents |
|
|
|
|
|
Cons Docs |
|
|
|
|
|
|
|
|
|
|
|
|
| Build Park Improvements |
|
|
|
|
|
|
|
|
|
|
In Const |
|
|
|
|
|
|
|
| Valley View Multi Purpose
Room |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pay BUSD for upgraded jt use facility |
|
|
|
in
compliance with BOD approved Joint Use Agreement
with BUSD |
|
|
|
|
|
|
|
Pay BUSD |
|
|
|
|
| Parks Building |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Office Expansion 2nd floor |
|
|
|
|
|
|
Cons Docs |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Build Improvements |
|
|
|
|
|
|
|
|
|
In Const |
|
|
|
|
|
|
|
|
|
|
| Art Weisberg Park |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Master Plan Workshop |
|
|
|
|
|
|
|
Design |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Secure funding from RUSD |
|
|
|
|
|
|
|
ID $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Prepare Construction documents |
|
|
|
|
|
|
|
|
|
Const Docs |
|
|
|
|
|
|
|
|
|
|
| Build Improvements |
|
|
|
|
|
|
|
|
|
|
|
|
In Const |
|
|
|
|
|
|
|
| Bertelsen Park, Phase III |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Construction Documents |
|
|
|
|
|
|
|
|
Const Docs |
|
|
|
|
|
|
|
|
|
|
|
| Secure grant funds |
|
|
|
|
|
|
Ltr
to St |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Build Improvements |
|
|
|
|
|
|
|
|
|
|
|
In Const |
|
|
|
|
|
|
|
|
| Stephen Harris, Phase II |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Master Plan workshop |
|
|
|
|
|
|
|
|
|
Design |
|
|
|
|
|
|
|
|
|
|
| Submit Special Use Permit |
|
|
|
|
|
|
|
|
|
|
|
|
At County |
|
|
|
|
|
|
| Prepare Construction documents |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Const Docs |
|
|
|
|
|
| Build Park Improvements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In Const |
|
|
| EDH CP Aquatic Center |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Master Plan Pool Expansion, inc.
feasibility analysis |
|
|
|
|
|
|
|
|
|
|
Design |
|
|
|
|
|
|
|
|
|
| Revise SUP |
|
|
|
|
|
|
|
|
|
|
|
|
|
SUP at County |
|
|
|
|
|
| Identify funding sources |
|
|
|
|
|
|
Identify
Funding Sources |
|
|
| Prepare Construction documents |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY09 |
|
| Build Improvements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY09 |
|
| EDH CP Community Center |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Master Plan CC/Office Space |
|
|
|
|
|
|
|
|
|
|
Design |
|
|
|
|
|
|
|
|
|
| Revise SUP |
|
|
|
|
|
|
|
|
|
|
|
|
|
SUP at County |
|
|
|
|
|
| Identify funding sources |
|
|
|
|
|
|
Identify
Funding Sources |
|
|
| Prepare Construction documents |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY09 |
|
| Build Improvements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY09 |
|
| Promontory CP, Phase II |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Master Plan workshops |
|
|
|
|
|
|
Design |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Construction Documents |
|
|
|
|
|
|
|
|
Const Docs |
|
|
|
|
|
|
|
|
|
|
|
| Build Park Improvements |
|
|
|
|
|
|
|
|
|
|
|
In Const |
|
|
|
|
|
|
|
|
| Streetscape |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Master Plan workshops |
|
|
|
|
|
|
|
Design |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Prepare Construction documents |
|
|
|
|
|
|
|
|
|
EDH Blvd |
|
|
|
|
La Cresta |
|
|
|
|
|
| Modify LLAD (for La Cresta only) |
|
|
|
|
|
|
|
|
|
|
La Cresta
LLAD |
|
|
|
|
|
|
|
| Build Improvements |
|
|
|
|
|
|
|
|
|
|
|
EDH Blvd |
|
|
|
La Cresta |
|
|
|
| Color Code: |
|
|