Embed Size (px)
Citation preview
2014 Board Workshop
Capital, Trails & Maintenance
May 23, 2014
EAST BAY REGIONAL PARK DISTRICT
MEMORANDUM
May 15, 2014
To: Board of Directors From: Robert E. Doyle, General Manager
Dave Collins, Asst. General Manager, Finance and Management Services Subject: May 23, 2014 Capital, Trails and Maintenance Workshop The materials in this Workshop packet are the annual updates to the Board of Directors on District Development, Planning, Regional Trails, and Maintenance programs and funds, including discussion of emerging budget priorities and departmental updates. This workshop is intended to provide an opportunity for Board discussion of these programs in advance of the 2015 budget preparation process.
Prior Workshops and updates at Committee and Board meetings have provided Board Members with current information on the District’s financial status and the opportunities and limitations that the District will be addressing in the 2015 budget. Staff at this workshop, and the subsequent confidential Land Acquisition session, will address Trail, Development, Maintenance, and Acquisition projects and programs in more detail. Topics which staff has highlighted for the Board’s attention are noted in boldface italic text. The next workshop will be the confidential Land Acquisition session on Monday, June 23, 2014.
AGENDA
Capital, Trails and Maintenance Workshop
May 23, 2014
12:30 p.m. Introduction and Opening Comments Ayn Wieskamp, President, Board of Directors Robert E. Doyle, General Manager Dave Collins, AGM, Finance and Management Services DEPARTMENTAL UPDATES: 12:45 p.m. Regional Trails: Review and Discussion Jim Townsend, Trails Development Manager 1:30 p.m. Break – 15 minutes 1:45 p.m. Design and Construction: Review and Discussion Diane Althoff, Acting AGM, Planning/Stewardship/Development 2:15 p.m. Planning: Review and Discussion
Raphael Breines, Acting Chief of Planning 2:45 p.m. Stewardship: Review and Discussion Matt Graul, Chief of Stewardship 3:15 p.m. Break – 15 minutes 3:30 p.m. Maintenance and Skilled Trades: Review and Discussion 4:15 p.m. Workshop wrap-up Dave Collins
4:30 p.m. Public Comments 4:45 p.m. Adjournment
TABLE OF CONTENTS
1. TRAILS DEVELOPMENT PROGRAM ................................................................. 2
2. DESIGN AND CONSTRUCTION ....................................................................... 8
3. PLANNING & GIS SERVICES ............................................................................ 15
4. STEWARDSHIP ................................................................................................... 18
5. MAINTENANCE AND SKILLED TRADES (OPERATIONS DIVISION) ...... 23
-1-
CAPITAL IMPROVEMENT PROGRAM -- DEPARTMENTAL UPDATES The implementation of the District’s several capital initiatives and many projects is delegated to and managed by several different Divisions. This workshop will provide an overview of each Division’s current work efforts on the District’s project priorities, and provide information on anticipated activities for the coming year. Land Acquisition’s projects will be discussed with the Board at the Confidential Land Acquisition Session scheduled for June 23, 2014. The District’s 2014-2018 Capital Improvement Plan schedule for active development projects includes 113 Capital Improvement Projects (CIP) that will construct, maintain, or protect District facilities and resources and ultimately be capitalized as assets. Another 195 projects fall into the Other Than Asset (OTA) grouping of capital projects that includes activities related to: maintenance, preliminary design, feasibility studies, vegetation management, projects on properties owned by others, and other projects that are not anticipated to meet the guidelines for capitalization as District assets. Of these 310 development projects listed in the 2014 adopted budget, approximately 72 are natural or cultural resource related projects, 12 are fire hazard management projects, and 5 involve repair of paved roads, parking lots or trails, including the District-wide Pavement Management Program account. The remaining projects are committed to public access, new facility development, infrastructure repair and maintenance. There are 91 projects directly assigned to the Design and Construction Department, 49 projects to Maintenance and Skilled Trades Unit, 49 projects to Operations, 41 projects to Stewardship, 17 projects to Regional Trails and 6 to Environmental Review. An additional 57 projects are assigned to Management Services, Grants, Information Services, Office Services, Interpretation, Recreation, Public Affairs and Public Safety. Projects are funded by: grants, FEMA, Measure AA Development funds, Measure CC Development funds, Measure WW Development funds, 2012 Promissory Note funds or from the General Fund. The complete 2014-2018 Capital Improvement Plan schedule begins on page 369 of the 2014 Adopted Project Budget and includes all development and Land Acquisition project appropriations. For brevity, the adopted budget document has not been reproduced in this packet. Board members desiring a new copy of the 2014 Budget may please contact staff. This is again a transition year for the management of several District Departments. Recent departures include: the AGM of Planning, Design, Stewardship and Construction, the Chief of Planning, the Fire Chief and Assistant Chief, the Chief of Operations, and several additional managers and project staff. Some positions have been re-filled with permanent appointments, several with employees working in acting classifications, and several are currently under recruitment. These staff changes will naturally result in some delays as the new staff become familiar with ongoing programs and projects.
-2-
1. TRAILS DEVELOPMENT PROGRAM The Trails Development Program staff works to complete the regional trail network outlined in the Master Plan as adopted by the Board of Directors in July 2013. Trails staff works with the District’s grants department to acquire local, state and federal funds to plan and complete important regional trail projects. Tiger II: In 2014, Trails Development staff will continue to work with the District’s Grants, Design and Construction Departments to advance the regional trail gap closure projects contained in the TIGER II-funded East Bay Green Transportation Initiative. The District has leveraged the $10.2 million TIGER II grant to advance nearly $25 million in complex capital projects that are in the design or construction phases, with one project, the Alamo Canal Trail Undercrossing at I-580, having been completed and opened in October 2012. The Iron Horse Trail: Santa Rita Road to Dublin BART, East Bay Greenway and San Francisco Bay Trail: Martinez Intermodal to Crockett projects will be completed in 2014. Delivering the TIGER II projects is a team effort, with other District staff, including Grants, Design and Construction and Operations, as well as outside agency partners making significant contributions to the effort.
In-Park Trails: Trails Development staff works with Planning and Stewardship to design interesting and sustainable trail networks for newly-acquired and existing parklands, and assisted in the preparation of land use planning documents for Pleasanton Ridge and Garin Regional Parks that were adopted in 2012 and Oyster Bay Regional Shoreline in 2013. Implementation of those Land Use Plans is now underway, including the development of new trails. In 2014, Trails Development staff is continuing to assist in the preparation of Land Use Plans for Sibley, Black Diamond Mines and Clayton Ranch. Measure WW, approved overwhelmingly by the voters of Alameda and Contra Costa Counties in November of 2008, included a commitment to expand trail opportunities for all users. In 2014, Trails Development staff is continuing to work with other District departments to expand access to our parklands and enhance visitor experiences through the development of new narrow trails within our parks. The Trails Development staff is also contributing to two specific efforts to enhance access for cyclists in our parks. Working with Public Affairs, staff is preparing a set of brochures highlighting great bike trails in the parks, similar to the “short-loop” project completed several years ago. Staff is also working with Planning on the development of the bicycle skills area included in the Land Use Plan for Oyster Bay Regional Shoreline adopted in 2013. In the current climate of constrained operational funding, one of the most cost-effective ways to add value to existing and proposed parklands is through the implementation of a focused effort to develop an improved trail network serving an increasing diverse population and varied user group. The majority of existing trails within our parklands
-3-
consist of ranch and fire roads that existed when the properties were acquired. Roads and trails are designed to different standards and serve different purposes. Existing ranch and fire roads within the District’s parklands are often too steep and too wide to provide the best possible recreational experiences, and do not always provide access to the most scenic and interesting locations within the parks. Trails Development staff looks forward to working with our Park Planners and Stewardship staff to develop trail networks that serve human rather than vehicular needs, while protecting the natural and cultural resources within our parks.
Measure J and Measure B Funding: Contra Costa County’s Measure J provides that one half of one percent of the Contra Costa Transportation Authority’s sales tax receipts be allocated to the District for construction or rehabilitation of paved regional trails. Trails Development staff works with Operations and Maintenance to use those funds to rehabilitate existing degraded regional trail segments to help offset the reduction in general fund paving dollars. In 2013/2014, nearly $1 million in Measure J-funded pavement rehabilitation projects will be authorized. Alameda County’s proposed Measure B revision, which will be on the November 2014 ballot after failing to pass in 2012 by less than 800 votes, would also provide significant new funding for paved trail maintenance, as well as new trail construction.
Ivan-Dickson and Volunteer Activities: For over seventeen years, the Ivan Dickson Volunteer Trail Maintenance Program has planned and implemented quality, professionally managed volunteer projects while improving and extending the District’s narrow trail network. The District continues to expand and improve its parks and trails in an era of relatively flat revenues. One way to address the issue of having to do more with less is to increase volunteer participation in maintenance efforts. Towards that end, the Trails Development staff is working with the Regional Parks Foundation to increase the Ivan Dickson funding base. Increasing the Ivan Dickson endowment improves the program’s ongoing revenue stream, while one-time gifts and grants support specific projects by covering the cost of materials, volunteer acknowledgements and safety equipment. Staff is also working to expand our partnerships with non-profit and business partners. In 2014, the District will continue its partnership with Volunteers for Outdoor California, and once again hosted the Conservation Alliance’s “Backyard Collective” event at Redwood Park. On April 24th, 175 volunteers from outdoor equipment manufacturers in the Bay Area worked to enhance the trails, plant redwood trees, construct fencing, and generally spruce the place up.
-4-
Current and Future Trail Projects and Priorities: This report will focus on trail projects completed in 2013 or scheduled for completion in 2014 as well as 2014 planning priorities. In 2014, significant progress was made in planning and securing funding for future projects. A number of important projects moved from the Planning/Feasibility phase to Acquire/Design/Construct. The report will also provide a summary of 2013’s Ivan Dickson Volunteer Trail Maintenance Program projects and an update on EBRPD’s TIGER II-funded “Green Transportation” initiative.
2013-2014 TRAIL OPENINGS:
To extend the Regional Trails network, Trails Development Program staff works with Advanced Planning, Design, Construction and Operations, as well as with outside agencies and local communities. A team effort is required to deliver to the public a high-quality, enjoyable trail system that the District can operate efficiently. In the 2013 to 2014 time frame, a number of trail-related projects will be completed. 1. The Iron Horse Trail: Santa Rita Road to Dublin BART
2. East Bay Greenway: Coliseum BART to 85th Avenue
3. Delta DeAnza Regional Trail: Ridgeline to Neroly
4. Dublin Hills: Martin Canyon Creek Trail
5. Iron Horse Trail: Stanley Boulevard Streetscape Project
6. San Francisco Bay Trail: Martinez Intermodal Center to Crockett
7. Bay Area Ridge Trail: Feeder Trail #1
8. Crocket Hills Regional Park: New Narrow Trails
9. Pleasanton Ridge: New narrow multi-use trails
10. Shadow Cliffs to Del Valle Trail: Sycamore Grove to Del Valle
11. Sycamore Valley: connector trail Exhibit 1a: 2013-2014 Trail Openings (pp. 31-32) provides a detailed status update for each of these projects, and a corresponding map is included as an enclosure on the last page of the packet. Additional hard copies of this map are available upon request and can also be found online at: http://www.ebparks.org/about/meetings.
-5-
TRAIL PLANNING PRIORITIES FOR 2014:
TIGER: In 2014, delivery of the TIGER II-funded Green Transportation projects continues to dominate the Trails construction agenda.
Bay Trail: o Projects currently in the planning stage include segments on the Point Molate
peninsula, the Albany shoreline and at Lone Tree Point in Rodeo. o The District is working cooperatively with Oakland on several shoreline
projects, and has provided funding towards the design and permitting of a bridge connecting Lake Merritt to the Bay Trail.
o The District continues to engage the Corps of Engineers to secure rights to extend the Bay Trail from Tidewater to High Street.
Bay Area Ridge Trail o Segments currently being planned include: Vargas Plateau in Fremont and the
Stonebrae reach at Garin, both of which may open in 2014. o The acquisition of the right of way required to connect the Ridge Trail from
Garin to Vargas Plateau is currently in the courts.
Shadow Cliffs to Del Valle: The District is working with our partners at LARPD and the City of Livermore to connect the Shadow Cliffs to Del Valle Trail from Isabel Avenue to Vallecitos Road, and to extend the Iron Horse Trail into Livermore.
LUP’s: Trails Development staff are assisting in the preparation of Land Use Plans for Sibley, Black Diamond Mines and Clayton Ranch Parks.
Niles Canyon: New planning efforts are also underway to connect Vargas Plateau
and the Alameda Creek Trail to Pleasanton Ridge and Sunol through and above Niles Canyon.
Exhibit 1b (pp. 33-34) contains a listing of active Trails Development Program projects.
IVAN DICKSON PROGRAM:
The Ivan Dickson program, originally funded via a bequest from a long-time Berkeley hiker, continues to engage substantial numbers of volunteers in maintaining the District’s extensive trail network. The program engages its community partners such as REI, Clif Bar & Company, and Volunteers for Outdoor California to increase the visibility of the District while improving its infrastructure. In 2013, 975 volunteers spent over 4,000 hours
-6-
improving the District’s existing trails and constructing new ones. Highlights include the Conservation Alliance’s “Backyard Collective” event at Tilden Park and the third annual Multicultural Trail Day at Redwood Regional Park, honored by the California Trails and Greenways Foundation as the Outstanding Trail Event of 2013. This year’s Multicultural Trail Day will be held at Garin Regional Park on August 16th. Staff is continuing to partner with both the Operations Division and outside organizations to provide Ivan-funded materials, equipment and staffing for additional volunteer efforts. Exhibit 1c: 2013 Ivan Dickson Trail Program (pp. 35-36) details the Volunteer Trail Maintenance projects completed in 2013.
GREEN TRANSPORTATION INITIATIVE:
Since the 1970’s, EBRPD’s paved regional trails have provided an important transportation alternative for commuters, students and other travelers. In recent years, elected officials and managers at Federal, state and regional transportation agencies have come to recognize the role the District’s Green Transportation corridors play in reducing congestion on our highways and improving the health of our families. Funding for paved regional trail projects is now available from sources including transportation sales tax Measure B in Alameda County and Measure J in Contra Costa County. Additional funding from the State Transportation Improvement Program, the Environmental Enhancement and Mitigation Program and other state and Federal programs has been received as well. In 2010, a collaborative District effort resulted in the award of $10.2 million from the Federal TIGER II program to close gaps in the District’s Green Transportation network. The District has been successful in leveraging the TIGER grant to fund nearly $25 million in capital projects. District staff is continuing its effort to identify projects that close critical gaps in the regional trail network, quantify both the costs and benefits that accrue to our communities by closing those gaps and qualify those projects for transportation-related funding. Trails Development staff is collaborating with Operations and our partners in Alameda and Contra Costa Counties to install automated trail use counters to track trail use patterns. Data-driven analysis is critical to making the case for additional capital and operational funding. However, expanding the Regional Trail network will also increase the District’s operational and maintenance responsibilities. The District has been successful in partnering with local communities to share in the expense of operating and maintaining new Regional Trails; however, especially in these challenging economic times, it is likely that the District will be asked to take on a larger role in operating and maintaining new trail segments.
As required by SB 375, the Metropolitan Transportation Commission and the Association of Bay Area Governments has developed a Sustainable Communities Strategy. This effort,
-7-
called Plan Bay Area, seeks to identify and prioritize transportation and land use projects through 2040. As part of the implementation strategy for SB 375, MTC and ABAG have combined all their “pots” of Federal transportation funding into the One Bay Area Grant program. This may be somewhat problematic for non-motorized transportation providers like the District, as funds previously earmarked for improving bicycle and pedestrian access may now be used to support a wide range of activities, such as “placemaking” that encourage infill development. In the 2013-2014 timeframe the District has been successful in securing several modest One Bay Area grants for regional trail projects. In 2013, a new Federal transportation bill was passed that, along with implementing legislation at the state level, will provide additional funding for non-motorized transportation projects and programs via the Active Transportation Program. The Trails Development staff is working with Grants to submit one or more applications for Active Transportation funding to support the Green Transportation Initiative. Finally, State Senator Mark DeSaulnier is sponsoring legislation (SB 1183) to allow local entities to vote to increase vehicle fees to fund bicycle transportation infrastructure. The District is supportive of this measure, and would likely benefit from future measures authorized by voters.
-8-
2. DESIGN AND CONSTRUCTION
The 5-Year Design and Construction CIP will be updated during 2014 as part of the 2015 Budget process to remove completed projects and to add new listings required to address urgent projects, safety issues, and long-term District commitments, while also minimizing operational impacts, meeting funding deadlines and working within staff’s capacity. The 2014 Design and Construction Five-Year Capital Improvement Program CIP Gantt chart is included in this packet, sorted two ways: Exhibit 2a: Design & Construction CIP, Sort by Completion Date (pp. 37-50), and Exhibit 2b: Design & Construction CIP, Sort by Location (pp. 51-63).
From the time of the Capital/Trails Board Workshop in May 2013 through May 2014, the District’s Design and Construction Department completed approximately $8,087,000 million in capital construction contracts that were awarded by the Board to contractors or that were performed on a time and materials basis or through contracts under $25,000. The lists on the following pages highlight the following: Contracts that were completed or substantially completed in the last year. Amounts
shown for completed projects indicate only the construction contract amount awarded by the Board, plus any change orders to date. Design, engineering, project management, permits and other expenses are not included, but will be considered for inclusion in future reports.
Projects currently underway or anticipated to go out to bid, start construction and/or be completed in 2014. Amounts shown for these short term projects are budget estimates for construction only.
A descriptive update of each of these projects in the above categories is included as Exhibit 2c: 2013-2014 Design and Construction Projects (pp. 64-68).
-9-
Completed Project Contracts (May 2013 through May 2014):
Park / Facility Project Name Total Contract Expenditure
Alamo Canal Trail Install Curb & Modify Fencing $66,000
Crown Beach Combined Phase I & II Sand Restoration $4,979,500
Lake Chabot Fitness Equipment Purchase / Design Support $53,900
Martin Luther King, Jr. Tidewater Boating Center Dock Expansion $162,200
Point Pinole Breuner Marsh - Boundary & Env. Fencing $94,200
Tilden Corporation Yard Equipment Shop Rebuild $1,973,200
Tilden Env. Education Ctr. - Main Panel Load Study $2,300
Tilden Env. Education Center – Locate Utilities $10,000
Tilden Env. Education Center - Sewer Improvements $803,400
Tilden Corp. Yard – Equipment Shop Replacement $1,971,680
TOTAL $10,117,000
Active Projects Anticipated to Go to Bid, Be Under Construction, or Scheduled
to be Completed in 2014:
Park / Facility Project Name Estimated Budget
Ardenwood Upgrade Electrical Service – Phase I $100,000
Big Break Design, Fabrication & Installation of V.C. Exhibits $823,0000
Concord NWS Hess Creek Channel Restoration (HCP) $500,000
Contra Loma Lagoon Resurfacing $150,000
Iron Horse Trail Dublin/Pleasanton BART to Santa Rita Road $2,295,400
Iron Horse Trail Oversee Construction Management Consultant $509,300
McLaughlin/Eastshore Site Grading at Brickyard $1,400,000
Oyster Bay Tree Buffer Landscaping & Irrigation $100,000
Peralta Oaks Hdqtrs. Parking Lot Expansion $300,000
-10-
Park / Facility Project Name Estimated Budget
Point Pinole ADA Restroom Replacement at Fishing Pier $86,700
Point Pinole Atlas Road Bridge, Utilities & Public Access Imp. $6,500,000
Point Pinole Breuner Marsh – Phase I Grading & Restoration $3,600,000
SF Bay Trail Martinez Intermodal to Crockett $3,404,700
SF Bay Trail Oversee Construction Management Consultant $634,000
Sycamore Valley Shady Slope Pedestrian Bridge $147,000
Vargas Plateau Phase I Road & Public Access Improvements $400,000
TOTAL $17,840,100
Design & Construction Services for Grants, Existing Commitments & Initiatives
The Design & Construction Department assists the Management Services Division/Grants Department with the preparation of grant application materials and execution of grant-funded development projects. The Survey, Design and Construction units also support project managers from other Divisions in the design review, bidding, construction management and inspection of projects initiated through TIGER II grants (Iron Horse Trail/Dublin/Pleasanton BART to Santa Rita Road and San Francisco Bay Trail/ Martinez Intermodal to Crockett), East Contra Costa County Habitat Conservation Plan projects (Concord Naval Weapons Station/Hess Triangle) and restoration projects led by Environmental Review (Albany Beach and Breuner Marsh development projects). Engineering staff has also been supporting Land and Legal with feasibility studies for potential staging areas, including the Chen parcel and Faria Preserve at Las Trampas, Castleridge in Pleasanton and the south entrance to Vargas Plateau. The current workload of projects underway, described in the CIP, is scheduled to make the most efficient use of staff to address priority projects in a timely manner. Due to the long timelines necessary for planning, design and construction activities, the Division’s capacity to accommodate new projects for 2015 and 2016 is limited, and insertion of new projects would necessarily result in the re-direction of staff away from current projects and loss of project momentum. Because the Department is also responsible for looking several years down the road toward the initiation, design, and construction of projects deriving from the District’s public commitments to programs including Measures WW, CC, remainder AA and infrastructure projects, staff is seeking ways to increase our efficiency by placing more emphasis on project
-11-
management, and possibly on the additional use of outside consultants. The addition of new projects to the queue will be made as can be accommodated. A Board Workshop discussion of the District’s general project selection criteria has not taken place for several years due to the constraints imposed by the recession, the exigent priorities of safety, and grant deadlines. Therefore, this workshop presents an opportunity to discuss and reconfirm or modify the factors that staff generally considers while developing project recommendations for the Board. Various forms of these descriptive criteria have been used by the District for many years. They include:
Safety of the Public and/or Personnel – projects that address life safety, emergency repairs or immediate response to destructive acts of nature.
Regulatory – projects that are required by regulatory authorities.
Facilities Management – projects that repair or renovate infrastructure and facilities to keep them serviceable for the public and staff, or replace such improvements in kind at the end of their useful life.
Funding Related – projects that have grant or contract-driven deadlines, generate
revenue, effect cost savings, provide operational efficiencies or have a low to no operational impact.
Renovation, Repair, Maintenance or Management of Existing Parks –
projects that address major District initiatives, such the ADA Transition Plan, the Pavement Management Plan, the Major Infrastructure Repair and Renovation Plan and the Wildfire Hazard Reduction and Resource Management Plan.
Board, Community or Legislative Commitments – projects identified as
having strong public, legislative or political support, highlighted as work plan priorities at annual Board workshops and solidified through the capital budget process, or that result from partnership commitments.
Commitments to Future Growth of Facilities or Services – projects that
have been identified as essential to future delivery of a District commitment, such as those described in the District’s Master Plan, bond measures, or through the Land Use Plan/Land Use Plan Amendment process.
Capacity – projects that can fit within the capacity of the District to undertake, and
the financial capacity of the District to absorb the resulting future operating costs.
-12-
Measure WW: As noted in the Capital Finance Board Workshop memo, Measure WW Development appropriations to date total $13,893,000. Measure WW funds have been used as matching monies to fund elements of the following capital improvement projects, including feasibility studies, design development, detailed plans and specifications and/or construction: Alamo Canal Trail – Undercrossing Albany Beach – Restoration and Public Access Improvements Big Break – Visitor Center at the Delta Crown Beach – Sand Restoration East Bay Greenway – Trail Iron Horse Trail – Dublin to Santa Rita Road Segment Mission Peak – EIR for Stanford Parking Expansion Point Pinole – Atlas Road Bridge, Utilities and Access Improvements Point Pinole – Breuner Marsh Restoration Round Valley – Pedestrian Bridge SF Bay Trail – Martinez Intermodal (Carquinez Scenic Drive) Tilden – Nature Center/EEC – Sewer Improvements Major Infrastructure Renovation and Replacement (Fund 553) Initial Design Department infrastructure projects funded through this source include: Bridges /Piers/Docks – Structural engineering analysis completed at Point
Isabel/Hoffman Channel bridge. Structural engineering analysis in progress at Point Pinole/Fishing Pier and Martin Luther King, Jr. Regional Shoreline/Arrowhead Marsh boardwalk.
Water Utilities – Engineering studies scheduled to analyze and recommend upgrades for Del Valle water treatment plant/distribution system and Las Trampas water system (Tracor).
Facility Replacement and Renovation (2012 Promissory Notes) Work proceeding on staff support facility projects funded from this source includes: South County/Chabot Administrative Annex – a feasibility study to determine the
cost and viability of re-configuration and re-use of this site is underway and is scheduled to be completed by mid-2014. This project includes facility improvements and possible on-site relocation of the Public Safety Administration Building, shops and offices for Maintenance and Skilled Trades staff, the Chabot Park Service Yard, a meeting/training room, and additional administrative office space for expansion or possible transfer of functions from Peralta Oaks.
-13-
Service Yards – The design of the Pt. Pinole service yard and utility connections is in progress and design of the new Coyote Hills service yard at Dumbarton Quarries is scheduled to begin.
Maintenance Facilities – Construction of the Tilden Equipment Shop is nearly complete and design of the South County Equipment Shop replacement and utility upgrades is well underway.
Visitor Centers – Design of new electrical service installation and PG&E application is in progress for Ardenwood Historic Farm as a first step in accommodating a new service yard facility. Facilitation of the selection of a final site for the visitor center at Pt. Pinole is scheduled. (Based on the Board’s discussion at the last workshop, staff will be assembling a District-wide list of all Visitor Center projects including those mentioned in LUP’s the Master Plan or similar documents, and including renovation of existing facilities. This will be brought to the Board for review and discussion at a future opportunity).
Engineering Services - an Emerging Trend: The list of projects in the Capital Improvement Program assigned to Design & Construction continues to have a high number of engineering-oriented projects, including initial project assignments from the Major Infrastructure Renovation and Replacement Fund and Facility Replacement and Renovation initiatives as noted above. This change in project needs has been emerging over the past few years and appears to represent an enduring trend away from the current in-house mix of skills and toward an increase in Civil Engineering services to address the more heavily technical skillset requirements anticipated in coming years. Our existing civil engineering staff manage their own project assignments, perform engineering input, review and oversight for other project managers, and are required to sign and stamp plans to be submitted to local and regulatory permitting agencies. They also assess damaged/failing infrastructure and facilities, engineer minor structures, participate in engineering consultant selection panels and review outside consultant’s work products for roadways, trail sections, utility corridors, bridges, retaining walls, etc. With the workload anticipated from the many infrastructure, trail, utility and building projects that are expected in the next ten years, the provision of adequate engineering services will be a priority for the Department. The use of both internal staff and external services will need to be considered.
Design and Construction Projects by Other Agencies or Developers: There are currently 14 active projects generated through private dedications/mitigations, encroachments, interagency agreements and partnerships. Design and Construction staff performs detailed design review, project administration, construction documentation, project inspection and oversight and management support for trails, staging areas and other
-14-
recreational amenities constructed by other public agencies or developers prior to their acceptance of ownership and/or operation by the District. It is in the public’s interest to ensure that all projects meet District standards. Therefore, the projects shown below are listed simply as ongoing. Staff will provide verbal updates on specific projects as requested by the Board.
Ongoing Capital Improvement Projects Initiated by Outside Agencies, Developers and Concessionaires:
Park / Facility Description Entity
Black Diamond Mines Stope 4 Stairway Mines
Black Diamond Mines Pond Rehabilitation Liberty USD
Coyote Hills/Dumbarton Quarries Public Camping Improvements
DQ Associates
Delta De Anza Trail / Neroly to Hillcrest Segment
Trail Connection KB Homes Development
Del Valle to Shadow Cliffs Trail Isabel to Vallecitos Segment City of Livermore
District-wide Plate Boundary Observatory & Global Positioning Systems
UNAVCO
Garin / Bay Ridge Trail Trail, Ford & Gates Stonebrae Homes
Garin Trail & EMVA (Terrace View) RBC Real Estate
Las Trampas / Elworthy Ranch Staging Area KB Homes
Oyster Bay Acceptance & Grading of Fill Various Trucking Firms
SF Bay Trail / Hercules Segment Trail Construction City of Hercules
Tilden Visitor Facility Golden Gate Steamers
-15-
3. PLANNING & GIS SERVICES
Land Bank The latest update of the land bank list and map, showing a total of 30,088 acres in land bank, is attached as Exhibit 3a: Land Bank List (pp. 69-95) and Exhibit 3b: Land Bank Map (p. 96). At this time last year, 29,405 acres were in land bank. It is worth noting that of the total acres technically designated as Land Bank, approximately 7,324 are a result of ECC HCP acquisitions and will be addressed by specific Resource Management plans, and over 7,000 acres now have competed LUPs and are progressing toward operating status.
Planning staff has initiated conversations with staff in the Land and Operations divisions to discuss strategies to expedite the process of opening land banked properties that are remote or that have minimal or no public use, resource, safety or operational impacts. Potential strategies that staff will explore to accelerate moving properties from land bank status to operational status in the upcoming year include:
Examine the land bank list and remove properties that are being used by the public
already or are not publicly accessible.
Work with Operations staff to identify properties that are appropriate to be included in the checklist amendment process;
Work with Land staff during the acquisition evaluation process to identify opportunities for suitable properties to be opened immediately rather than being put into land bank;
Consider an expedited or abbreviated planning process or document, perhaps similar to a checklist amendment limited to specific, uncomplicated situations that would allow staff to more efficiently move properties out of land bank status.
Planning Department Work Plan: The Planning Department 2014-2016 Work Plan was presented to the Board of Directors at the March 10, 2014 Board Workshop. The LUP portion of the work plan is summarized below, and additional details, including CEQA and NEPA projects, and revisions made based on discussions with the Board at the March workshop, can be found in in Exhibit 3c: Planning Department 2014-2016 Work Plan (pp. 97-100).
Completed Land Use Plans: In past decades, the completion of a Land Use Plan or amendment (LUP/LUPA) and certification of CEQA compliance were frequently followed closely in time by construction of the improvements necessary to open and operate the land-banked parkland. The LUP/LUPA continue to be a necessary step in the process; however, occasional CEQA challenges and the time required to obtain regulatory and construction permits can extend the schedule of some projects. The Vargas, Garin/Dry Creek and Pleasanton Ridge LUP/LUPA’s, completed in 2012 and covering a total of 7,324 acres, are all examples of projects where planning is complete, but where construction and opening to public use has been delayed.
-16-
Current Land Use Plans: Land Use Plans and major CEQA projects currently underway were previously selected to address upcoming District obligations and construction priorities and were discussed with the Board at the March 10th, 2014 Workshop. Future Planning Projects: In addition to working on planning for new acquisitions, each year Planning staff seeks to identify upcoming projects arising through grants, cooperative agreements, infrastructure, operational or resource needs, checks the status of the planning documentation, and makes recommendations on the priorities of future land use plans for addition to the schedule. The currently scheduled plans are as noted below.
CEQA and Land Use Plans Recently Completed
Project Document Completion Land bank Acres
Vargas Plateau LUP June 2012 (settlement) 1,030 Garin/Dry Creek Pioneer LUPA May 2012 3,664 Pleasanton Ridge LUP July 2012 2,630 Oyster Bay LUPA December 2013 0 Coyote Hills/Dumbarton CEQA November 2013 91
TOTAL 7,415
Land Use Plans and Major CEQA Projects Currently in Progress
Project Document Projected Completion
Land bank Acres
Black Diamond Mines LUPA Late 2014 575 Dunsmuir Heights to Chabot Regional Trail
CEQA 2014 0
Mission Peak – Stanford Avenue Staging Area
CEQA 2014/2015 0
Clayton Ranch LUP 2015 4,195 Pleasanton Ridge – Robertson Checklist 2015 1,368 Miller/Knox LUPA 2015 0 Sibley – McCosker and Western Hills
LUPA 2016 636
TOTAL 6,774
Proposed Future Work Plan
Project Document Land bank Acres Del Valle – upgrade water systems CEQA 0 Las Trampas – various parcels LUP 1,458 McLaughlin Eastshore – Brickyard access CEQA 0 Point Pinole – Breuner Marsh and visitor center LUPA 218 Sunol and Ohlone LUP 3,637
TOTAL 5,313
-17-
GEOGRAPHIC INFORMATION SYSTEMS (GIS) SERVICES
In addition to the several ongoing support services provided to all District divisions, the Planning Department’s GIS Services Group has undertaken a number of major initiatives during the past year: “Activity Finder” Public ParkView Application The Activity Finder application was released to the general public in March of 2014. It allows the public to search for recreational opportunities (swimming, fishing, hiking…), find a specific park entrance and get directions to that entrance from their home address or current location. In the first month, Activity Finder had over 3,000 unique users interact with the application. Cultural Resource ParkView Application This new ParkView application is the on-line version of the Cultural Site Atlas, which will show locations and descriptions of cultural resources in each park, including site photos to help with field identification; associated background reports are attached to each site. The application will help safeguard cultural resources in project planning, routine maintenance work and site monitoring. Planning and GIS staff are working with the District’s recently hired Cultural Services Coordinator to coordinate District staff access to the application and the continued mapping of new information. Public Safety Eagle Mobile Map A mobile map application was developed and installed on the District’s police helicopter iPad. This application shows the helicopters position on the District’s GIS maps. It allows the helicopter staff to clearly see their location relative to regional parkland boundaries and to see all park trails and entrances. Mapping of All Culverts throughout the District In cooperation with Operations field staff, all culverts throughout the District are being mapped to facilitate routine maintenance projects and permitting. Olmsted Maps and Application Maps and an interactive spyglass application were made for the Olmsted Symposium presentation given by David Zuckerman. These maps show Olmsted’s vision compared to the regional parklands today.
-18-
4. STEWARDSHIP Natural Resource Enhancement Projects and Obligations for Mitigation Monitoring
The establishment of the Chief of Stewardship position in the District has better focused staff resources to support other Divisions on their projects, and to effectively pursue natural resource enhancement projects led by Stewardship staff. Although the following list of stewardship projects is not new to the Board, during the last year progress has been made on design and permitting of these projects. Current status updates are in italics. Also discussed in the material is the list of contractual obligations resulting from the completion of projects for which regulatory agencies required some form of wetland and/or stream enhancement mitigation. These mandatory obligations to monitor the effectiveness of mitigation usually run for five to ten years, are necessary to validate the success of the effort, and require staff or consultant expertise in a wide variety of fields. Since a large percentage of both capital improvement and maintenance projects now require permitting, this ongoing monitoring, and the associated annual expense, is expected to increase significantly in the coming years.
Permit Acquisition and Support Stewardship will continue to provide support through biological resource assessments, regulatory permitting, biological monitoring and reporting, and/or technical support for the following projects in 2014: CIP Projects
Vargas Plateau Staging Area
Atlas Road Bridge Project
Sycamore Valley Pedestrian Bridge
Eastshore State Park Albany Beach Restoration
Eastshore State Park Brickyard development
Pleasanton Ridge Tyler Staging area implementation
Dumbarton Quarry park development
Crown Beach Park St. Groin Extension and Marsh Restoration
Oyster Bay Davis St. entrance development
Mission Peak/Stanford Avenue Staging Area Expansion Project
Trail Development Projects
Dunsmuir and Lake Chabot/Fairmont Ridge Trail Development
Feeder Trail #1 Trail Restoration and Maintenance
Carquinez Scenic Drive Trail Development
Iron Horse Trail Improvement
-19-
Vargas Plateau Trail plan implementation
Pleasanton Ridge land use plan implementation
Ongoing Permit Required Monitoring for Completed Projects
Stewardship will continue to monitor, assess, and submit reports as required by the resource agencies for the following projects:
Tilden Golf Course FEMA Project
Lafayette/3rd Street FEMA Project
Lake Chabot Bank Stabilization Project
Round Valley Bridge Project
Wildcat Creek/ Alvarado Slide Repair FEMA project
Redwood Park Entrance Slide Repair FEMA project
Routine Maintenance Projects
Big Break Wetland Restoration and Enhancement
Crown Beach Sand Replenishment project
Eastshore State Park operation and maintenance
Wildfire Hazard Reduction and Resource Management Plan
Stewardship will continue to provide support (regulatory permitting, pre- and post-treatment resource assessments, biological monitoring and reporting) for up to 50 initial treatment and maintenance areas. Staff is working to implement the Biological Opinion from the United States Fish and Wildlife Service (USFWS) that authorizes fuel reduction work in areas of federally listed species. In order to comply with the mitigation required under the permit from the USFWS, the District must establish conservation easements on 389 acres of core habitat for the Alameda striped racer; develop a maintenance, monitoring, and reporting program for fuels related work; implement a Pallid manzanita management plan; and conduct a 3 year Alameda striped racer study. The District is also working to obtain a 2081 Incidental Take Permit from the California Department of Fish and Wildlife (CDFW) to comply with state laws that protect state listed species in the areas of fuel treatment work.
Routine Maintenance Regulatory Permitting Stewardship will prepare biological resource assessments in order to obtain the required regulatory permits for District-wide routine maintenance projects from the Army Corps of Engineers, CDFW, and Regional Water Quality Control Board. Staff will ensure compliance with permits by assisting with project development, providing biological monitoring during construction, and conducting project assessment and reporting after completion.
-20-
Staff is currently working with the USFWS to obtain a Programmatic Biological Opinion that will allow maintenance work in federally threatened and endangered species habitat. Acquisition of this permit will significantly increase the number of maintenance projects that are able to be completed during 2014 and 2015. During 2014, Stewardship staff will begin the process of obtaining a 2081 Incidental Take Permit from CDFW to cover potential impacts to state listed species that may occur while conducting routine maintenance activities. Measure WW Green Star Projects The following projects are the specific, resource enhancement-focused elements extracted from the Measure WW project list that have been assigned to, and are being managed by Stewardship staff:
Alameda Point, Beach Restoration (WW Line Item 1)
Description: Remove ice plant from the upland beach area and replace with native vegetation to create a transition to a bay dune ecosystem. (Original scope included removal of existing concrete/rebar/asphalt and replace with clean riprap to enhance beach and shoreline habitat; however, due to property lines, the only project currently proposed is the beach restoration.) Status: Project scope has been refined through site inspection; next steps include the contracting with a restoration design firm to begin a phased process of ice plant removal and the planting of dune grass in a manner that retains the vegetative cover required to prevent wind or wave erosion of the beach dunes. The total restoration of this 30,000 square foot beach is expected to take approximately 3-5 years. Stewardship staff is working to refine the project design and will be contracting with a restoration design firm during 2014 to review the technical aspects of dune repair and native plant revegetation.
Ohlone, Pond Restoration (WW Line Item 46)
Description: Develop and implement a pond restoration plan for the Ohlone. This will include removing materials from 10-16 basins that pre-maturely dry and/or have failed in order to restore lentic water habitat for federal and state listed species. Several other perennial ponds require bullfrog and/or non-native fish control measures. Work may include dewatering perennial ponds, removing materials to deepen and/or re-configure basins, capturing and relocating native aquatic vertebrates, and installing erosion control measures including planting and/or seeding upland vegetation. Status: Initial scoping and project planning will continue through 2014. Next steps during 2014-2015: Continue the development of restoration plans for each pond and begin the process of acquiring the necessary regulatory permits. Stewards will coordinate with Roads and Trails crew or outside contractors to implement individual pond work after permits are acquired.
-21-
Vargas Plateau, Wetland Restoration (WW Line Item 64) Description: Restore to seasonal pond with a natural floodplain by restoring the existing pond (dredging/cattail removal) and grading (remove created berms) to produce uniform sheet flow over the wet meadow area south and southeast of pond. The pond will be designed to support the breeding of California tiger salamanders. The project will require hydrologist and additional survey assessment. Status: Initial scoping and planning completed. However, this project has been delayed to focus on the development of the Vargas Road staging area and associated mitigation work. Next steps during 2014: Continue to develop project scope with the assistance of a contract hydrologist/engineer, resolve any outstanding legal/water rights issues with neighbors, and apply for regulatory permits during 2015 or 2016.
Sibley/Huckleberry, Pond Restoration (CC/WW Line Item 58)
Description: Dredge, restore, and reconfigure two ponds with important environmental value into one large pond to enhance habitat for California red-legged frog (RLF). Work includes dewatering, removing cattails and separation berm, bullfrog control measures, capturing and relocating native aquatic vertebrates, basin dredging to improve lentic water habitat for native aquatic species, and installing erosion control measures including planting and/or seeding upland vegetation. Status: Initial scoping and surveying has been done. Bullfrog population is more extensive than previously thought and may require additional funding in order to effectively implement the pond restoration. Due to the increased size and scope of the project, restoration will require individual permits from the resource agencies. The scope and restoration strategy will be modified during 2014. Staff is utilizing the draught conditions and reduced water level in the pond to refine the project scope. Permit applications will be prepared during 2014 utilizing this new information. Project implementation is planned for 2015 depending on funding availability.
Measure CC Projects The following are Measure CC funded resource enhancement projects being managed by Stewardship staff:
Point Pinole Grassland Restoration
Description: Increase and consolidate prairie grassland/coastal sage scrub habitat by thinning and eliminating approximately 25 acres of eucalyptus groves and key weeds impacting prairie landscape; employ annual and biannual prescribed fire to enhance native grassland species composition and richness; employ early spring goat grazing to enhance and evaluate native grassland species composition and richness. Status: During 2013, additional Eucalyptus and coyote brush were removed to enhance the coastal prairie. Restoration of native grass species and weed abatement will continue during 2014 to restore and expand the coastal prairie.
-22-
Wildcat Creek Watershed Sediment Study Description: Contract with a consultant to assess and recommend an approach to remove sediment from strategic locations within the Wildcat Creek watershed, such as the golf course, Lake Anza, Tilden EEC, Jewel Lake, etc. and to develop a plan for long term sediment management in the upper watershed. Status: During 2013 fieldwork and bathymetric surveying of Jewel Lake and Lake Anza was completed by New Fields, Inc. to characterize erosion and quantify sediment sources in the Wildcat Creek watershed. The sediment source study and concept designs for erosion and sediment control practices for the watershed will be completed in 2014. This information will be used to develop a prioritized plan for sediment control and restoration projects for Wildcat Creek.
Point Pinole Black Rail Habitat Enhancement
Description: Enhance wetland areas for black rail habitat through the removal of ice plant. Status: Ongoing, wetland enhancement work to continue with volunteers during 2014.
MLK Clapper Rail Habitat Enhancement
Description: Damon Slough/San Leandro Bay marsh cleanup, clapper rail habitat enhancement and implementation of Spartina control project. Status: Ongoing; additional marsh habitat will be planted with native vegetation to support the California clapper during 2014.
-23-
5. MAINTENANCE AND SKILLED TRADES (OPERATIONS DIVISION):
The Maintenance and Skilled Trades Department’s functions, managed through the Operations Division, complement the Trails Program and the Design Department’s capital construction efforts by undertaking maintenance and renovation work that can be completed using District Skilled Trades staff or outside contractors. In addition to the ongoing Major Maintenance program, the Department has significant responsibilities for annual work on the District’s ADA compliance projects, the Pavement Maintenance program, and is now directly engaged in developing the Fund 553 major infrastructure renovation and replacement program.
a. Major Maintenance:
A major goal of the District is to schedule and routinely fund the replacement and renewal of all District facilities on a regular basis. The Maintenance Administrative Unit is annually funded at approximately $500,000 to complete work that is generally outside of the skill envelope of the regular park staff, but usually under the threshold of an engineered and bid Capital Construction project. As shown in Exhibit 4a: 2013 Major Maintenance Completed Project Summary (p. 101), 29 Major Maintenance projects were completed in 2013, ranging in cost from $170 to repair a thermostat at the Botanic Garden to $69,128 to replace a roof and convert a former concession stand to ranger offices at Don Castro. Exhibit 4b: 2014 Major Maintenance Project Status Updates (pp. 102-104) is the current working project list that staff has formulated by selecting projects from the District-wide Master Projects and Maintenance Work Request lists.
The Maintenance Administrative Unit manages the encroachment permit process for others doing work on or crossing through District lands. Maintenance Administrative staff also works with the Land and Construction Departments to protect the District during third party access related to Habitat Conservation Projects. Staff issued 81 encroachment permits in 2013. The detailed list is attached as Exhibit 4c: 2013 Encroachment Permits (pp. 105-109).
In addition to the Major Maintenance Projects discussed above, the Skilled Trades and Roads and Trails units annually undertake hundreds of work requests from parks and offices throughout the District. The Maintenance Department completed 932 work requests in 2013 with a total value of $6 million. Exhibit 4d: 2013 Completed Maintenance Project List with Cost Summary by Park (pp. 110-112) shows labor and materials/contract costs associated with the combined work requests for each specific District location.
-24-
b. Service Yard Renovation Program: For several years there has been good progress made on improvements to existing park service yards. Funded initially through $880,000 in General Fund appropriations, additional funding of $1.5 million was included in the project list for the 2012 Promissory Notes to complete the work. These funds have been appropriated and are being used on a variety of improvements at park service yards including equipment sheds, improved storage, and various other renovations. Exhibit 5: Park Maintenance and Office Facility Renovations (pp. 113-120) lists 84 park maintenance and office projects sorted by those already completed, those that are in progress, and those that are planned for 2015-2017. 47 projects have been completed and 4 are currently in progress.
The Promissory Notes also provided an additional $1.8 million in funding that was added to the prior General Fund appropriation of $1.3 million to pursue construction of the replacement South County Equipment Shop. Combined with the recent completion of the Pacheco facility, and the groundbreaking for the reconstruction of the Tilden shops, significant progress is being made to bring many staff facilities up to safe, functional and efficient standards.
Future park service yard replacement projects will include:
The Point Pinole service yard – to be re-constructed at the new location, once the bridge is constructed.
A new or renovated service yard at MLK, likely in association with the next phase of improvements at the Tidewater/Flexi-van area of the park.
Construction of a yard at the Brickyard area of Eastshore as a part of that project.
The replacement, renovation, or relocation of the Coyote Hills staff facility as an adjunct to the new campground/use area at the south end of the park.
Construction of these projects is still several years away, primarily due to some of the extenuating circumstances noted above; however, identification of a source, and appropriation of some additional funding will likely be necessary to augment currently available funds for these projects. The work will likely be undertaken through a combination of capital construction projects and work done by our Maintenance and Skilled Trades staff.
c. Accessibility
Beginning in 2006 and continuing to 2028, the District is committed to fund a minimum of $500,000 per year in accessibility projects and program improvements to meet the intent of the Americans with Disabilities Act (ADA). The progress of the Accessibility program is tracked through ParkView, our GIS application which tracks each feature in
-25-
the District identified as “non-compliant” in the 2006 ADA Self-Evaluation and Transition Plan. Accessibility projects are accomplished by several means: local Park Operations staff; by the specialized Trades staff established for this purpose and funded by this source; and in association with any adjacent development or renovation projects that may be taking place.
The total number of non-compliant features identified in the ParkView database is 9,960; last year’s workshop reported that 1,292 features had been resolved. Since the 2013 report, 74 additional projects have been fixed, bringing the total number of features that have been brought into compliance to 1,366. The list of features by Park is shown in Exhibit 6a: ADA Tasks - Park Summary (pp. 121-123), along with a more detailed list showing the priority levels by Park in Exhibit 6b: ADA Tasks – Priority Levels by Park (pp. 124-131).
Nearly 75% of the original non-compliant features consist of doors/gates, drinking fountains, benches, restrooms, parking areas, and picnic areas. The detail of these features, along with the year they were made compliant, can be found in Exhibit 6c: ADA Features by Year (pp. 132-134).
The proposed 2015 Budget will include $500,000 in appropriations for Accessibility projects, approximately half of which is used to fund Skilled Trades staff dedicated to the ADA project. In future years, as the mix of remaining projects shifts to larger, increasingly complex structures, staff may propose modification of the way these funds are budgeted, possibly utilizing a larger proportion for capital construction contracts. This is being considered because an increasing number of the remainder ADA tasks are no longer “stand alone” but rather integrally linked with larger park/project renovations and will be most effectively cured at the time when the larger renovations/construction projects are undertaken.
d. Pavement Maintenance and Preservation Program
Several funding scenarios were discussed at the Capital Finance workshop on April 21, 2014, and a brief summary of funding scenarios from the 2011/2012 Pavement Management Program Report (Gehrett Asphalt, Geo-Modal Analytic) is provided in the chart on the following page. In order to raise the Pavement Condition Index (PCI) up to the “excellent” category and eliminate the maintenance backlog, the District would need to spend an average of $15.2 million per year, or $76 million over the next five years. To raise the PCI to the “very good” category, the District would need to spend an average of $9 million annually, or $45 million over the next five years. To simply maintain the current PCI, the annual cost would be about $3.7 million, or $18.4
-26-
million over the next five years. The District has been appropriating approximately $1 million per year to the paving program.
In 2013, $1,000,000 from Fund 553 was appropriated to the District-Wide Paved Roads and Trails account. The paving projects that were completed in 2013 totaled $831,634, and are shown in Exhibit 7a: 2013 PMPP Completed Paving Projects (p. 135). In 2014 another $1,000,000 from Fund 553 was added to the paving project account. As of April 10, 2014, the total remaining financing appropriated to current paving projects from all sources is approximately $2.5 million, shown in Exhibit 7b: Existing Funding for PMPP Paving Projects (p. 136). The 2014 project list is attached as Exhibit 7c: 2014 PMPP Proposed Paving Projects (p. 137) and includes a total of 22 projects valued at $2,447,999. The next survey to evaluate and update the Pavement Condition Index (PCI) will be conducted in 2015. This survey is performed every three to four years and provides the District with a “network-wide” PCI for all roads, trails, parking lots, and storage areas that are paved. The survey information is entered into the Metropolitan Transportation Authority (MTA) Street Saver database, and updates the overall average PCI to reflect work that has been accomplished and include any new additions to the network.
85
70
56
44
0
10
20
30
40
50
60
70
80
90
15.2 Million Annually 9 Million Annually 3.7 Million Annually 1 Million Annually
PCI in 5 Years
PMPP 5‐Year Funding Scenarios
Current Funding Level
-27-
The 2015 survey will include new additions to the network that have the potential to lower the overall PCI value. If a new acquisition that includes a two-acre paved parking lot that is in in poor condition is entered into the database that will lower the overall PCI of the network. An acquisition that includes a mile of newly paved road would most likely have no effect on the average PCI in the first four years of tracking, but as its condition deteriorates the network PCI average would decrease as well. Staff will be considering recommendations for increasing the funding for pavement maintenance, both as a part of the annual budget process and from the “553” fund. The 2015 Maintenance and Skilled Trades Departments are expected to be budgeted at or near 2014 amounts. However, staff vacancies and training requirements for new staff may reduce the capacity of the Departments to accomplish their desired level of work request and project activity.
-28-
SUMMARY AND CONCLUSION: The District’s multiple capital programs, funding sources, and long-term projects continue to be managed well and to provide important services to our public. We have weathered the recession without layoff or significant reduction in public services thanks to the Board’s leadership, good budget planning, minimizing increases to our operating costs wherever possible, deferring some less critical needs, and by the skill and hard work of all District staff. The District’s base operating revenues have nearly recovered to pre-recession levels; however, our buying power is still diminished, and the projected future annual revenue growth is not expected to increase at a rate likely to meet all of our anticipated facility needs and desired public service activities. Challenges we will be addressing during the 2015 Budget process include:
Providing for increasing wage and benefit expenses for current employees.
Anticipating possible inflationary increases in the cost of supplies and services.
Adding base budget expenses for new or expanded activities due to projects emerging from the “pipeline”.
Funding emergency needs due to drought or fire.
Committing adequate annual funding to emerging safety and regulatory programs, notably the ongoing Vegetation Management/Fire Fuels Reduction responsibilities and annual mitigation monitoring expenses.
Growing our program of facilities replacement and renovation, both in annual funding, and in staff capacity, to ensure that park assets do not deteriorate and public services continue.
Managing impacts on existing parks and facilities due to increased public demand.
Working through the potential delays or reductions in capacity likely to occur while we replace and train new employees. Staff transitions are an impact, but also an opportunity to reassess and update our work processes.
The District is financially strong, enjoys strong community support and we will continue to evolve creative, innovative, and efficient strategies to continue our mission.
Exhibit List
2014 Board Workshop: Capital, Trails and Maintenance
May 23, 2014
EXHIBIT LIST
1a: 2013-2014 Trail Openings ...............................................................................................................31
1b: 2014 Active Trails Development Program Projects .................................................................33
1c: 2013 Ivan Dickson Volunteer Trail Maintenance Program Highlights ..................................35
2a: Design & Construction CIP (by Completion Date) ..................................................................37
2b: Design & Construction CIP (by Location) ..................................................................................51
2c: 2013-2014 Design & Construction Projects ...............................................................................64
3a: Land Bank List ....................................................................................................................................69
3b: Land Bank Map ...................................................................................................................................96
3c: 2014-2016 Planning Department Work Plan ..............................................................................97
4a: 2013 Major Maintenance Completed Project Summary ....................................................... 101
4b: 2014 Major Maintenance Project Status Updates ................................................................... 102
4c: 2013 Encroachment Permits ....................................................................................................... 105
4d: 2013 Completed Maintenance Project List with Cost Summary by Park ......................... 110
5: Park Maintenance and Office Facility Renovations ................................................................. 113
6a: ADA Tasks – Park Summary ....................................................................................................... 121
6b: ADA Tasks – Priority Levels by Park ........................................................................................ 124
6c: ADA Features by Year .................................................................................................................. 132
7a: 2013 PMPP Completed Paving Projects .................................................................................... 135
7b: Existing Funding for PMPP Paving Projects ............................................................................... 136
7c: 2014 PMPP Proposed Paving Projects ....................................................................................... 137 Enclosure: Regional Trails Map
-29-
PAGE INTENTIONALLY LEFT BLANK
-30-
E
xhibit 1
Exhibit 1a
2013-2014 Trail Openings 1. Iron Horse Trail: Santa Rita Road to Dublin BART: One of the District’s
TIGER II-funded projects, this 1.6-mile trail segment traversing the Hacienda Business Park, residential areas and city parks broke ground on May 1st with completion expected in Summer 2014.
2. East Bay Greenway: Coliseum BART to 85th Avenue: The first segment of the
proposed East Bay Greenway, funded by TIGER II, Measure WW and Alameda County Measure B funds will be completed this year. This “pilot project” will demonstrate the importance of providing improved non-motorized connectivity and livability in the urban core.
3. Delta DeAnza Regional Trail: Ridgeline to Neroly Road: The long-delayed
project to close the gap in the Delta DeAnza Trail between Antioch and Oakley, a condition of approval for a residential subdivision, will be completed this spring.
4. Dublin Hills Regional Park: Martin Canyon Creek Trail: This narrow natural
surface trail provides improved neighborhood access to Dublin Hills. The shaded, meandering trail will provide a welcome respite from the exposed grassy hillsides of the park in the warm summer months. In 2013 the creek crossings required to finish this project were completed.
5. Iron Horse Trail: Stanley Boulevard Streetscape Project: The Stanley Blvd.
Streetscape Project, which reconstructed and enhanced over 2 miles of the Iron Horse Trail between Pleasanton and Livermore, was dedicated in April 2013. The project, managed and funded by Alameda County, undergrounds utilities, replaces the existing substandard trail and adds bike lanes, landscaping and scenic overlooks adjacent to Shadow Cliffs Regional Recreation Area.
6. San Francisco Bay Trail: Martinez Intermodal Center to Crockett: The
District’s effort to convert the former Carquinez Scenic Drive between Martinez and Crockett into a spectacular segment of the San Francisco Bay Trail will be completed this fall. This TIGER II-funded project completes 1.7 miles of the Bay Trail along the scenic Carquinez Strait.
7. Bay Area Ridge Trail: Feeder Trail # 1: Subject to permitting, the first phase of
the Feeder Trail #1 project will be implemented this year. Following a historic stage route dating back to the 1850’s, nearly four miles of the Ridge Trail will be improved and opened to the public.
8. Crockett Hills Regional Park: New Narrow Trails: This summer, the District
will expand the bike-friendly network of narrow natural surface trails through the “Big Valley” area of Crockett Hills.
-31-
Exhibit 1a
9. Pleasanton Ridge Regional Park: Several new narrow multi-use trails included in the Land Use Plan for Pleasanton Ridge Regional Park were completed and opened in 2013. A road to trail conversion project will be completed this summer. Additional environmental permitting will be required to fully implement the plan.
10. Shadow Cliffs to Del Valle Trail: Sycamore Grove to Del Valle: With the
expected completion of the Resource Management Plan and associated CEQA document for the former Bobba property by Livermore Area Recreation and Park District this spring, the District will close a half mile gap in the Shadow Cliffs to Del Valle Trail between LARPD’s Sycamore Grove Park and Del Valle.
11. Sycamore Valley Open Space: A connector trail from Crow Canyon Road across
San Ramon and EBMUD lands to Sycamore Grove Open Space will be constructed this summer.
-32-
2014 Active Trails Development Program Projects Exhibit 1b
Trail Location
Est
Length
(Miles)1
2 Calaveras Ridge Trail Norris Canyon To Dublin Hills 1.00
3 Calaveras Ridge Trail Olympic Blvd. to Las Trampas 1.00
4 Calaveras Ridge Trail Las Trampas to Crow Canyon 3.50
5 Crockett Hills New Narrow Natural Surface Trails 3.00
6 Dunsmuir Heights to Chabot Dunsmuir House to Lake Chabot Dam 1.50
7 Marsh Creek to Round Valley Through Marsh Creek State Park 2.25
8 Oyster Bay Bike Skills Area Oyster Bay Regional Shoreline 0.00
9 San Francisco Bay Trail Bay Bridge to Oakland/Emeryville (Gateway Project) 0.50
10 San Francisco Bay Trail Brooklyn Basin 1.00
11 San Francisco Bay Trail Lone Tree Point, Rodeo 0.50
12 SF Bay to San Joaquin River Trail Niles Canyon 4.50
13 Vargas to Sunol Ridgeline Vargas Plateau / Niles Canyon 4.50
14 Subtotal 23.25
15
16 Bay Area Ridge Trail Ferndale to Alhambra Valley Rd (Feeder Trail #1) 2.00
17 Bay Area Ridge Trail Dutra Road to Ferndale Rd (Feeder Trail #1) 4.00
18 Bay Area Ridge Trail Vargas Plateau 2.50
19 Bay Area Ridge Trail Garin to Vargas Plateau - Louie Property 3.85
20 Blk Diamond Mines to Round Vly Empire Mine to Briones Valley Road 7.00
21 Briones to Mt. Diablo Adj to John Muir Hosp. Walnut Creek 1.00
22 Claremont Canyon Panorama Trail to Claremont Avenue 2.00
23 Great California Delta Trail Bay Point Wetlands to Suisun Bay 0.75
24 Great California Delta Trail Downtown Pittsburg To Bay Point Wetlands 4.00
25 Iron Horse Trail Dublin Bart to Santa Rita Road 1.25
26 Pleasanton Ridge New Narrow Trails Per LUP 10.00
27 San Francisco Bay Trail Chevron Pt. Molate Property 1.75
28 San Francisco Bay Trail Breuner Property to Point Pinole 0.50
PLANNING/FEASIBILITY STUDIES:
ACQUIRE/DESIGN/BUILD
-33-
2014 Active Trails Development Program Projects Exhibit 1b
Trail Location
Est
Length
(Miles)29 San Francisco Bay Trail Martinez Intermodal to Crockett 2.50
30 San Francisco Bay Trail Mtz Shoreline to Nejedly Staging Area - Martinez 0.40
31 San Francisco Bay Trail Pinole Shores to Bayfront Park 0.50
32 San Francisco Bay Trail Golden Gate Fields 1.00
33 Shadow Cliffs to Del Valle Isabel to Vallecitos Paving 0.60
34 Shadow Cliffs to Del Valle Sycamore Grove to Del Valle 0.40
35 Sycamore Valley Open Space San Ramon Service Center to Sycamore Valley 0.50
36 Subtotal 46.50
37
38 Bay Area Ridge Trail Stonebrae Country Club - 1900 Hayward 3.50
39 Calaveras Ridge Trail Norris Cyn Estates - Toll Bros/Summerhill Homes 1.00
40 Delta DeAnza Ridgeline to Neroly - KB Homes / CCWD 0.75
41 East Bay Greenway Coliseum BART to 85th Avenue 0.50
42 Iron Horse Trail Isabel to Greenville - City Of Livermore 1.50
43 Laf Mor to Laf Reservoir Moraga / Lafayette - Richland Development 6.00
44 Mokelumne Trail Orwood Bridge @ Werner Dredger Cut-CC County 2.00
45 San Francisco Bay Trail Lake Merritt to Bay Trail 0.50
46 San Francisco Bay Trail Hercules Transit Center through Bio Rad 0.50
47 Shadow Cliffs to Del Valle Trail Vallecitos to Sycamore Grove - City of Livermore 0.50
48 Subtotal 16.75
49 86.50
AGENCY/ PARTNER TRAIL PROJECTS
GRAND TOTAL
-34-
Exhibit 1c
2013 Ivan Dickson Volunteer Trail Maintenance Program Highlights
In 2013, the Trails Development Department continued the tradition of providing plenty of opportunities for the community to make a meaningful contribution to the District’s trail network by participating in Ivan Dickson Volunteer Trail Maintenance events. In an era of operational funding challenges, volunteer trail maintenance makes up a significant portion of the handwork necessary to maintain the District’s narrow trails. In 2013, 975 volunteers spent over 4,000 hours maintaining the District’s trails. Independent Sector, the nation’s leading coalition of nonprofits, foundations and corporate giving programs, estimates the value of volunteer labor in California at $25.22 per hour. Using that number, in 2013 Ivan Dickson volunteers contributed over $100,000 worth of labor to maintain the District’s trails. 1. Backyard Collective: Tilden Nature Area
The Conservation Alliance, a non-profit funded primarily by the outdoor equipment and retail industry, brought 119 volunteers from North Face, Camelbak, Mountain Hardwear, REI and others to Tilden Park for a day of service they call the “Backyard Collective.” On April 11th, the volunteers constructed trail steps and turnpikes, and repaired the trails throughout the Tilden Nature Area.
2. Earth Day w/ Vo Cal at Pleasanton Ridge
Over the weekend of April 19th and 20th, 86 enthusiastic volunteers spent two days constructing new narrow multi-use trails at Pleasanton Ridge to kick off the implementation of the 2012 Land Use Plan. The volunteers camped at the Garms property, and enjoyed great meals and musical entertainment organized by Volunteers for Outdoor California.
3. Ivan Dickson Trail Day at Sunol Regional Park
On May 18th, 46 volunteers shared their love of the outdoors by turning out for a beautiful day of trail work at Sunol Regional Park.
4. National Trails Day at Tilden Park with REI
31 volunteers turned out for a fun and productive day of trail work at Tilden Park on June 1st. REI provided tee shirts, snacks and raffle prizes for the participants.
5. Ivan Dickson Trail Day at Miller-Knox
10 hardworking volunteers turned out on July 20th to maintain the new trail constructed by Ivan Dickson volunteers in 2010. A cooling summer fog made for great working conditions.
6. Ivan Dickson Multicultural Work Day at Roberts and Redwood
The 3rd annual Ivan Dickson Multicultural Work Day was held on August 10th at Roberts Recreation Area and Redwood Park. 57 volunteers from diverse backgrounds had a great time constructing log steps and retaining walls, removing invasive vegetation, and sharing a delicious lunch featuring homemade delicacies from
-35-
Exhibit 1c
around the world. The California Trails and Greenways Foundation honored this project as the Outstanding Trail Event of 2013.
7. Friends of Marsh Creek Trail/Creek Cleanup
Organized by the Friends of Marsh Creek and funded by the Ivan Dickson Program, the annual Coastal Cleanup effort along the 7.5-mile Marsh Creek Trail attracted 500 volunteers on September 21st. Tons of trails and debris were removed from the creek and trail and the riparian habitat was improved, resulting in a cleaner environment and a better experience for trail users.
8. National Public Lands Day at Diablo Foothills
35 hardworking folks spent a busy morning rerouting a failing trail away from an erosive creek channel. With support from Vo Cal, a new trail was constructed, and the old route was scarified and vegetated.
9. Ivan Dickson Trail Day at Morgan Territory
41 intrepid volunteers made their way up the foggy winding road to Morgan Territory on October 19th. The volunteers worked to clear drainage structures to prepare for the wet winter that never came.
10. Bay Area Ridge Trail Day with REI at Sibley
The 6th annual REI-sponsored Bay Area Ridge Trail Day of Service was held on November 3rd. Each Bay Area REI location partners with a park and open space agency to improve the Ridge Trail. 45 volunteers gathered at Sibley Regional Preserve to construct a new segment of Ridge Trail. REI provided volunteer acknowledgements and snacks, and Chipotle chipped in with burritos and chips.
-36-
E
xhibit 2
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Coy
ote
Hill
sW
ater
Mai
nIn
stal
l new
wat
er m
ain
for
pota
ble
wat
er s
ervi
ce,
irri
gatio
n an
d fir
e fig
htin
g ca
paci
ty fo
r in
terp
retiv
e &
mai
nten
ance
faci
litie
s.
Brio
nes
Buck
eye
Ran
ch -
Spri
nghi
ll R
oad
Alig
nmen
t St
udy
Surv
ey a
nd s
tudy
alig
nmen
t to
impr
ove
Spri
nghi
llR
oad
and
deve
lop
acqu
isiti
on m
ap a
s m
ay b
ere
quir
ed fo
r ro
adw
ay w
iden
ing.
Cla
rem
ont
Can
yon
Stag
ing
Are
aD
evel
op n
ew s
tagi
ng a
rea
for
publ
ic a
cces
s to
cany
on.
Coy
ote
Hill
sV
isito
r C
ente
rSt
udy
Dev
elop
pro
gram
of u
se a
nd c
once
pt p
lan
for
futu
revi
sito
r ce
nter
.
Dis
tric
t-W
ide
AD
A A
cces
sIm
prov
emen
tsPr
ovid
e A
DA
com
plia
nt a
cces
s im
prov
emen
ts t
ova
riou
s pa
rk fa
cilit
ies.
Hay
war
dSh
orel
ine
Res
tore
Fres
hwat
er M
arsh
Res
tore
the
fres
hwat
er m
arsh
, inc
ludi
ng d
redg
ing,
leve
e re
pair
and
cul
vert
rep
lace
men
t.
Pt. P
inol
eIn
spec
t Ex
istin
gPi
erPe
rfor
m s
truc
tura
l ins
pect
ion
and
anal
ysis
of
cond
ition
of e
xist
ing
fishi
ng p
ier.
Cro
wn
Beac
hBe
ach
Res
tora
tion
Com
bine
d Pr
ojec
t: R
epla
ce 2
0,60
0 C
Y o
f san
d lo
stto
200
6 st
orm
dam
age
(FEM
A)
and
plac
e 62
,000
CY
of s
and
to r
esto
re b
each
to
1987
foot
prin
t fo
rsh
orel
ine
prot
ectio
n &
rec
reat
ion
(DBA
W).
Las
Tra
mpa
sSt
agin
g A
rea
-El
wor
thy
Ran
chPr
ovid
e D
esig
n re
view
and
sec
onda
ry C
onst
ruct
ion
insp
ectio
n fo
r de
velo
per'
s co
nstr
uctio
n of
a s
tagi
ngar
ea a
t El
wor
thy
Ran
ch.
On
Hol
d: P
endi
ng A
sses
smen
t of W
ater
Nee
ds fo
r All
Plan
ned
Dev
elop
men
t
On
Hol
d: P
endi
ng F
undi
ng
Fund
ed:
Ong
oing
In P
relim
inar
y D
esig
n: U
nion
San
itary
Dis
tric
t Lea
d
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-37-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Mar
tin L
uthe
rK
ing,
Jr.
Shor
elin
e
Feas
ibili
ty S
tudy
for
Bay
Tra
ilC
onne
ctio
n A
long
Doo
little
Dri
ve
Faci
litat
e a
feas
ibili
ty s
tudy
to
dete
rmin
e th
e de
sign
optio
ns a
nd e
nvir
onm
enta
l con
stra
ints
for
the
cons
truc
tion
of a
seg
men
t of
Bay
Tra
il ar
ound
the
wes
t sh
ore
of S
an L
eand
ro B
ay a
long
Doo
little
Dri
ve.
Tild
enT
ilden
Cor
pora
tion
Yar
d M
aint
enan
ceFa
cilit
y
Con
stru
ct n
ew e
quip
men
t m
aint
enan
ce fa
cilit
y.
Tild
enEE
C P
hase
1 S
ewer
Impr
ovem
ents
and
Elec
tric
al P
ower
Upg
rade
Impr
ove
sew
er s
yste
m a
nd u
pgra
de e
lect
rica
l pow
erto
EEC
are
a fa
cilit
ies,
incl
udin
g ne
w h
oldi
ng t
ank
and
lift
stat
ion.
Mill
er/ K
nox
Shor
elin
eH
ydro
logi
c St
udy
Stud
y po
tent
ial f
or b
reac
h of
inte
rior
lago
on a
ndpo
tent
ial c
onve
rsio
n t
o tid
al h
abita
t.
Pt. P
inol
eR
estr
oom
Ren
ovat
ion
Rep
lace
res
troo
m s
truc
ture
nea
r fis
hing
pie
r w
ithpr
ecas
t C
XT
and
inst
all A
DA
com
plia
nt a
cces
sim
prov
emen
ts.
Sout
h C
ount
yC
orp
Yar
d /
Publ
ic S
afet
yH
Q
Publ
ic S
afet
yH
eadq
uart
ers
- Si
teA
sses
smen
t
Stud
y fe
asib
ility
and
cos
t of
on
site
exp
ansi
on o
fPu
blic
Saf
ety
Hea
dqua
rter
s, in
clud
ing
utili
tyup
grad
es, r
oad
real
ignm
ent
and
park
ing
and
trai
lre
conf
igur
atio
n.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-38-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Iron
Hor
seT
rail
Dub
lin/P
leas
anto
nBA
RT
to
Sant
a R
iga
Roa
d
Tra
ils M
anag
emen
t to
pro
cess
RFP
, ove
rsee
cons
ulta
nt s
elec
tion
to d
esig
n &
effe
ct t
rail
deve
lopm
ent.
Des
ign
& C
onst
ruct
ion
to r
evie
w,
prov
ide
valu
e en
gine
erin
g, b
id &
pro
vide
pri
mar
yin
spec
tion
serv
ices
.
Syca
mor
eV
alle
ySh
ady
Slop
ePe
dest
rian
Bri
dge
Inst
all p
edes
tria
n br
idge
at
Shad
y Sl
ope
Tra
il.
Big
Brea
kV
isito
r C
ente
r -
Fina
l Int
erio
rEx
hibi
ts
Des
ign,
fabr
icat
e an
d in
stal
l fin
al in
teri
or e
xhib
its.
Ops
/Inte
rpre
tatio
n to
man
age
cons
ulta
nt c
ontr
act.
Des
ign
& C
onst
ruct
ion
to p
rovi
de d
esig
n in
put,
revi
ew &
insp
ectio
n.
Big
Brea
kV
isito
r C
ente
r -
Ten
ant
Impr
ovem
ents
Prov
ide
and
inst
all i
nter
ior
furn
ishi
ngs
for
publ
icm
eetin
g sp
ace,
lobb
y, s
cien
ce d
isco
very
roo
m a
ndst
aff/d
ocen
t of
fices
.
Big
Brea
kV
isito
r C
ente
r -
Com
mun
icat
ions
&Su
rvei
llanc
eSy
stem
s
Prov
ide
and
inst
all e
xter
ior
and
inte
rior
sur
veill
ance
syst
ems.
Des
ign
and
Con
stru
ctio
n to
pro
vide
Des
ign
Rev
iew
and
Insp
ectio
n se
rvic
es.
Gar
inBa
y A
rea
Rid
geT
rail
Impr
ovem
ents
-St
oneb
rae
Dev
elop
men
t
Con
stru
ctio
n of
a t
rail,
ford
and
gat
es b
y de
velo
per
of a
Rid
ge T
rail
conn
ectio
n fr
om S
tone
brae
deve
lopm
ent
area
. D
istr
ict
to p
rovi
de d
esig
n in
put,
revi
ew a
nd s
econ
dary
insp
ectio
n.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-39-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Car
quin
ezSh
orel
ine
SF B
ay T
rail
-M
artin
ezIn
term
odal
to
Cro
cket
t(C
arqu
inez
Sce
nic
Dr.
- R
oad
toT
rail
Con
vers
ion)
Tra
ils M
anag
emen
t to
pro
cess
RFP
& o
vers
eeco
nsul
tant
sel
ectio
n to
des
ign
& e
ffect
site
stab
iliza
tion/
trai
l im
prov
emen
ts.
Des
ign
&C
onst
ruct
ion
to r
evie
w, p
rovi
de v
alue
eng
inee
ring
,bi
d &
pro
vide
pri
mar
y in
spec
tion
serv
ices
.
San
Pabl
o Ba
ySh
orel
ine
SF B
ay T
rail
-H
ercu
les
Segm
ent
(Bio
Rad
)
Prov
ide
desi
gn r
evie
w a
nd s
econ
dary
insp
ectio
nse
rvic
es fo
r Ba
y T
rail
- H
ercu
les
Segm
ent
(aka
Bior
ad).
Oys
ter
Bay
Buffe
r La
ndsc
apin
gIn
stal
l irr
igat
ion
and
buffe
r pl
antin
g to
scr
een
new
Was
te M
anag
emen
t fa
cilit
ies.
East
shor
eT
he B
rick
yard
-Ph
ase
I Gra
ding
Cap
and
con
tour
the
Bri
ckya
rd s
ite u
sing
exi
stin
gso
il st
ockp
ile.
Offh
aul e
xces
s m
ater
ial f
or u
se a
tot
her
East
shor
e St
ate
Park
site
s th
at n
eed
cap
orco
ver.
Con
cord
Nav
alW
eapo
nsSt
atio
n
Hes
s C
reek
Cha
nnel
Res
tora
tion
(HC
P)
Res
tore
cre
ek c
hann
el t
hrou
gh r
emov
al o
rtr
eatm
ent
of e
xist
ing
road
bed
, ear
thw
ork,
esta
blis
hmen
t of
ste
p po
ols
& b
ould
er c
asca
de &
catt
le e
xclu
sion
fenc
ing
(rev
eget
atio
n &
esta
blis
hmen
t by
oth
ers)
.
Del
Val
le t
oSh
adow
Clif
fsT
rail
Isab
el t
o V
alle
ctio
sT
rail
Segm
ent
City
of P
leas
anto
n to
des
ign
and
effe
ct c
onst
ruct
ion
of a
rea
ch o
f the
Del
Val
le t
o Sh
adow
Clif
fs T
rail
from
Isab
el t
o V
alle
cito
s in
Ple
asan
ton.
Dis
tric
t to
prov
ide
desi
gn r
evie
w &
sec
onda
ry in
spec
tion.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-40-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Pera
lta O
aks
Expa
nd P
arki
ng L
otD
evel
op a
dditi
onal
, on
site
par
king
to
serv
e th
em
ain
offic
e st
aff a
nd v
isito
rs t
o Pe
ralta
Oak
s.
Var
gas
Plat
eau
Initi
al S
tagi
ng A
rea
Impr
ovem
ents
Dev
elop
initi
al s
tagi
ng a
rea
impr
ovem
ents
and
fire
wat
er t
ank.
Suno
lW
ater
Sys
tem
Des
ign
revi
ew a
nd s
econ
dary
insp
ectio
n of
pot
able
wat
er s
yste
m.
Ard
enw
ood
Upg
rade
Ele
ctri
cal
Serv
ice
- Ph
ase
IU
pgra
de e
lect
rcal
ser
vice
for
exis
ting
and
plan
ned
uses
in a
ccor
danc
e w
/ His
tori
c A
rden
woo
d Fa
rm20
13 E
lect
rica
l Mas
ter
Plan
rec
omm
enda
tions
. PH
Iw
ork
to in
clud
e re
plac
e ex
istin
g m
ain
met
er/s
witc
hboa
rd &
pro
vide
new
PG
&E
serv
ice
from
nor
th s
ide
of p
ark.
Blac
kD
iam
ond
Min
es
Stop
e 4
- Le
vel 1
Stai
rway
Dis
tric
t to
effe
ct t
he d
esig
n, c
onst
ruct
ion
and
insp
ectio
n of
a t
wo
leve
l woo
den
stai
rway
at
Stop
e4
over
tw
o st
ages
.
Oys
ter
Bay
Site
Fill
Plac
emen
t &
gra
ding
of o
ppor
tuni
ty fi
ll as
req
uire
dto
cap
land
fill a
s re
quir
ed fo
r si
te d
evel
opm
ent.
Dis
tric
t-W
ide
Pond
& S
edim
ent
Basi
n D
redg
ing
Stud
y
Stud
y to
col
lect
dat
a, in
clud
ing
dred
ge q
uant
ities
&di
spos
al s
ites,
as
need
ed t
o de
velo
p pl
ans
&sp
ecifi
catio
ns fo
r se
lect
ed p
ond
& s
edim
ent
basi
ns &
appl
y fo
r re
gula
tory
per
mits
.
Con
tra
Lom
aLa
goon
Res
urfa
cing
Res
urfa
ce la
goon
as
part
of o
ngoi
ng m
aint
enan
ce.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-41-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Del
ta D
eA
nza
Tra
ilK
B H
omes
- T
rail
Con
nect
ion
from
Rid
gelin
e Ea
st t
oPe
dest
rian
Bri
dge
Inst
alla
tion
of t
rail
reac
h: S
egm
ent
2 of
3 fr
omT
embl
or e
ast
to t
he p
edes
tria
n br
idge
. K
B H
omes
to p
rovi
de "
turn
key"
impr
ovem
ents
to
Park
Dis
tric
t.D
istr
ict
to p
rovi
de d
esig
n re
view
and
pre
limin
ary
insp
ectio
n.
Del
ta D
eA
nza
Tra
ilK
B H
omes
- T
rail
Con
nect
ion
from
Pede
stri
an B
ridg
eEa
st t
o N
erol
y
Inst
alla
tion
of t
rail
reac
h: S
egm
ent
3 of
3 fr
om t
hepe
dest
rian
bri
dge
to N
erol
y.
KB
Hom
es t
o pr
ovid
e"t
urnk
ey"
impr
ovem
ents
to
Park
Dis
tric
t. D
istr
ict
to p
rovi
de d
esig
n re
view
and
pre
limin
ary
insp
ectio
n.
Mar
tin L
uthe
rK
ing,
Jr.
Shor
elin
e
Stud
y Pr
elim
inar
yBa
y T
rail
Alig
nmen
t-
Tid
ewat
er t
oH
igh
Stre
et
Stud
y pr
elim
inar
y Ba
y T
rail
alig
nmen
t fr
omT
idew
ater
Aqu
atic
Cen
ter
nort
h to
Hig
h St
reet
.
Tild
enG
olde
n G
ate
Stea
mer
s -
Vis
itor
Cen
ter
Gol
den
Gat
e St
eam
ers
to c
onst
ruct
vis
itor
stat
ion
to s
erve
exi
stin
g sc
ale
trai
n co
nces
sion
. D
istr
ict
topr
ovid
e de
sign
rev
iew
& s
econ
dary
insp
ectio
n.
Gar
inV
ista
Lan
dslid
eR
epai
rM
onito
r la
ndsl
ide
repa
irs
perf
orm
ed b
y th
e ad
jace
ntD
evel
oper
.
Dis
tric
t-W
ide
Leve
esLe
vee
stud
ies,
incl
udin
g pr
ojec
ted
effe
cts
of s
ea le
vel
rise
.
Shad
ow C
liffs
Stud
y W
ater
Pla
yFe
atur
esSt
udy
alte
rnat
ive
wat
er p
lay
feat
ures
, inc
ludi
ngsp
lash
pad
opt
ions
.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-42-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Las
Tra
mpa
sSt
udy:
Ren
ovat
eW
ater
Sys
tem
Stud
y op
tions
& c
ost
to r
enov
ate
exis
ting
wat
ersy
stem
(T
raco
r).
Pt. P
inol
eV
isito
r C
ente
rSt
udy
Dev
elop
pro
gram
of u
se a
nd c
once
pt p
lan
for
futu
revi
sito
r ce
nter
.
Del
Val
leSt
udy:
Ren
ovat
eW
ater
Sys
tem
Expa
nd s
tudy
of w
ater
tre
atm
ent
plan
t re
nova
tion
to in
clud
e re
nova
tion
of t
he w
ater
con
veya
nce
syst
em &
pot
entia
l to
disi
nfec
t po
tabl
e w
ater
onl
y.
Con
cord
Nav
alW
eapo
nsSt
atio
n
Ass
ess
Exis
ting
Util
ities
& F
acili
ties
for
Reu
se -
Pha
se I
Perf
orm
Pha
se I
engi
neer
ing
asse
ssm
ent
of e
xist
ing
site
util
ities
(bu
ilt t
o m
ilita
ry s
pec)
and
faci
litie
s fo
rpo
tent
ial r
euse
as
inte
rim
mai
nten
ance
faci
lity.
Pt. P
inol
eBr
eune
r M
arsh
-W
etla
ndR
esto
ratio
n
Env.
Rev
iew
to
effe
ct r
esto
ratio
n co
ncep
ts s
tudy
,EI
R &
des
ign
for
Breu
ner
Mar
sh e
nhan
cem
ents
, to
incl
ude
soil
rem
edia
tion,
exc
avat
ion
of t
idal
&se
ason
al w
etla
nds,
cha
nnel
s &
sta
ging
are
a fil
l .D
esig
n &
Con
stru
ctio
n to
per
form
bid
ding
, CM
&in
spec
tion.
Sout
h C
ount
yFa
cilit
y A
rea
Dev
elop
New
Fir
eW
ater
Mai
n &
Upg
rade
Pot
able
Wat
er S
yste
m
Des
ign
and
cons
truc
tion
new
fire
wat
er m
ain
and
appu
rten
ance
s an
d up
grad
es t
o ex
istin
g po
tabl
ew
ater
sys
tem
as
need
ed t
o se
rve
the
Sout
h C
ount
yfa
cilit
y ar
ea a
t fu
ll bu
ild o
ut.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-43-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
East
shor
eN
orth
Bas
in A
rea
Con
cept
Pla
nD
evel
op c
once
pt p
lan
for
the
Nor
th B
asin
are
a to
incl
ude
the
prom
enad
e, B
ay T
rail
segm
ent
& o
ther
East
shor
e St
ate
Park
Gen
eral
Pla
n el
emen
ts.
Tild
enEn
viro
nmen
tal
Educ
atio
n C
ente
r -
Phas
e I S
iteA
naly
sis
&Sc
hem
atic
Des
ign
Perf
orm
Pha
se I
site
ana
lysi
s an
d de
velo
p sc
hem
atic
desi
gn fo
r En
viro
nmen
tal E
duca
tion
Cen
ter
(EEC
)im
prov
emen
ts.
Coy
ote
Hill
sD
umba
rton
Qua
rrie
s- P
ark
Dev
elop
men
t
Prov
ide
desi
gn r
evie
w a
nd in
spec
tion
for
the
deve
lopm
ent
of a
par
k, R
V c
ampi
ng fa
cilit
y an
dse
rvic
e ya
rd t
o be
con
stru
cted
by
the
quar
ryop
erat
ors
for
owne
rshi
p an
d op
erat
ion
by t
he P
ark
Dis
tric
t.
Plea
sant
onR
idge
- P
hase
I
Tyl
er R
anch
Stag
ing
Are
aD
evel
op P
hase
I ac
cess
impr
ovem
ents
to
incl
ude
24-c
ar A
B pa
ved
stag
ing
area
, res
troo
m, c
ircu
latio
nco
ntro
ls a
nd s
igna
ge.
Mill
er/K
nox
Shor
elin
eK
ayak
Lau
nch
Dev
elop
kay
ak la
unch
at
Ferr
y Po
int.
Pt. P
inol
eC
hild
rens
' Pla
yA
rea
- Eq
uipm
ent
Rep
lace
men
t
Rep
lace
old
, exi
stin
g pl
aygr
ound
equ
ipm
ent
with
new
str
uctu
res
to p
rom
ote
safe
ty a
nd A
DA
com
plia
nce.
Pt. P
inol
ePi
er R
ehab
ilita
tion
Reh
abili
tate
fish
ing
pier
, inc
ludi
ng r
epla
cew
inds
cree
ns, d
rink
ing
foun
tain
s an
d fis
h cl
eani
ngst
atio
n.
Qua
rry
Lake
sEn
sena
da -
Add
Res
troo
mA
dd n
ew r
estr
oom
to
serv
e ex
istin
g bo
at la
unch
faci
lity
and
Ense
nada
res
erva
ble
picn
ic s
ite.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-44-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Mill
er/K
nox
Shor
elin
eSh
orel
ine
Acc
ess
Impr
ovem
ents
-Ph
ase
I
Rem
ove
rails
& t
ies
with
in 1
800
LF s
ectio
n of
exis
ting
rail
line,
(pe
ndin
g st
atus
RR
row
acq
uisi
tion)
,re
duce
exi
stin
g tu
rf b
y 3-
acre
s, r
enov
ate
rem
aini
ngtu
rf &
inst
all n
ew ir
riga
tion
syst
em &
res
troo
ms.
Lake
Cha
bot
Rep
air
East
shor
eT
rail
Rep
air
slid
e er
osio
n an
d re
pave
dam
aged
tra
il.
Mill
er/K
nox
Shor
elin
eR
estr
oom
Fac
ilitie
sIn
coo
rdin
atio
n w
ith M
/K S
hore
line
Acc
ess
Impr
ovem
ents
Pha
se I,
add
four
mor
e flu
shre
stro
oms
in h
igh
use
area
of t
he m
ain
park
faci
lity.
Oys
ter
Bay
Publ
ic A
cces
sIm
prov
emen
ts -
Phas
e I
Dev
elop
new
ent
ry r
oad
& t
rail
conn
ectio
n of
fD
avis
Ave
, ext
end
utili
ty m
ains
, ins
tall
stag
ing
area
s(4
50 p
arki
ng s
talls
tot
al, i
mpl
emen
t ve
geta
tion
rest
orat
ion
plan
, con
stru
ct s
ervi
ce y
ard
stor
age,
rest
room
s, ir
riga
ted
land
scap
e &
pic
nic
site
s.
Nor
thR
ichm
ond
Wet
land
s -
Wild
cat
toSa
n Pa
blo
Bay
Tra
il
Cul
vert
Rep
lace
men
t &
Fenc
ing
Impr
ovem
ents
Rep
lace
exi
stin
g tw
in c
ulve
rt m
idw
ay a
long
new
segm
ent
of t
he B
ay T
rail
betw
een
Wild
cat
and
San
Pabl
o C
reek
s (w
est
of t
he W
est
Cou
nty
Was
tew
ater
Tre
atm
ent
faci
lity)
; rem
ove
fenc
ing
from
wet
land
& in
stal
l new
fenc
ing.
Coy
ote
Hill
sD
umba
rton
Qua
rrie
s -
Serv
ice
Yar
d D
evel
opm
ent
Des
ign
and
cons
truc
t ne
w s
ervi
ce y
ard
faci
lity.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-45-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Del
Val
leR
epla
ce S
how
erBu
ildin
gs N
o. 9
, 10
& 2
0/ C
ampg
roun
d
Rep
lace
exi
stin
g w
oode
n sh
ower
/res
troo
m b
uild
ings
with
new
, pre
cast
CX
T s
truc
ture
s w
ith s
ewer
&w
ater
con
nect
ions
.
Blac
kD
iam
ond
Min
es
Libe
rty
Uni
onSc
hool
Dis
tric
t -
Pond
Reh
abili
tatio
n
Scho
ol D
istr
ict
to d
esig
n an
d co
nstr
uct
reha
bilit
atio
n of
pon
d an
d re
sour
ce p
rote
ctio
nfe
ncin
g on
Par
k D
istr
ict
land
as
miti
gatio
n. D
istr
ict
to r
evie
w p
lans
and
pro
vide
sec
onda
ry in
spec
tion.
Sout
h C
ount
yC
orp
Yar
dEq
uipm
ent
Shop
Rep
lace
men
tR
epla
cem
ent
and
expa
nsio
n of
the
exi
stin
geq
uipm
ent
shop
, inc
ludi
ng u
tility
ext
ensi
ons
and
fire
wat
er s
yste
m u
pgra
des.
Pt. P
inol
eBr
eune
r M
arsh
-Pu
blic
Acc
ess
Impr
ovem
ents
Env.
Rev
iew
to
effe
ct r
esto
ratio
n co
ncep
ts s
tudy
,EI
R &
des
ign
for
publ
ic a
cces
s to
Bre
uner
Mar
sh, t
oin
clud
e br
idge
s, t
rail
boar
dwal
ks, f
enci
ng, s
tagi
ngar
ea, r
estr
oom
& p
icni
c si
tes.
Des
ign
&C
onst
ruct
ion
to p
erfo
rm b
iddi
ng, C
M &
insp
ectio
n.
Tild
enT
ilden
Nat
ure
Are
a-
Dre
dge
Lago
onan
d R
ebui
ld S
iltD
am
Rem
ove
debr
is a
nd s
ilt fr
om t
he la
goon
are
abe
twee
n th
e da
m a
nd b
ridg
e an
d re
build
the
silt
dam
.
East
shor
eT
he B
rick
yard
-Pu
blic
Acc
ess
Impr
ovem
ents
Dev
elop
Pha
se I
publ
ic a
cces
s im
prov
emen
ts,
incl
udin
g si
te w
ork,
util
ities
, par
king
, cir
cula
tion,
trai
ls, p
icni
c fa
cilit
ies,
res
troo
m &
ser
vice
faci
lity.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-46-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
East
shor
eA
lban
y Be
ach
- PH
I
Shor
elin
eSt
abili
zatio
n,Be
ach
Enha
ncem
ent
& T
rail
Rec
onst
ruct
ion
Dev
elop
PH
I pu
blic
acc
ess
impr
ovem
ents
, to
incl
ude
shor
elin
e pr
otec
tion,
bea
ch e
nhan
cem
ent
and
trai
l wor
k. E
nv R
ev t
o ef
fect
feas
ibili
tyst
udy,
envi
ronm
enta
l wor
k/pe
rmits
; Des
ign
&C
onst
ruct
ion
to p
erfo
rm e
ngin
eeri
ng d
esig
n re
view
,bi
ddin
g, &
insp
ectio
n.
Pt. P
inol
eA
tlas
Roa
d -
Veh
icul
ar B
ridg
e &
Publ
ic A
cces
sIm
prov
emen
ts
Rev
iew
pla
ns, m
anag
e co
nsul
tant
des
ign
cont
ract
,an
d pr
ovid
e co
nstr
uctio
n m
anag
emen
t an
din
spec
tion
serv
ices
for
vehi
cula
r br
idge
, Bay
Tra
ilan
d pu
blic
acc
ess
impr
ovem
ents
.
Las
Tra
mpa
sBo
lling
er C
anyo
nR
oad
Entr
ance
Impr
ovem
ents
Stud
y
Impr
ove
exis
ting
road
as
new
ent
ranc
e ac
cess
to
Gle
ason
par
cel.
Cro
wn
Beac
hM
cKay
Str
eet
Entr
yR
oad
Rep
air
Rep
air
McK
ay S
tree
t as
Dis
tric
t m
aint
aine
d pa
rken
try
road
.
Tild
enBo
tani
c G
arde
n -
Phas
e I S
iteA
naly
sis
&Sc
hem
atic
Des
ign
Perf
orm
Pha
se I
site
ana
lysi
s &
dev
elop
sch
emat
icde
sign
for
new
Bot
anic
Gar
den
visi
tor
cent
er.
Mar
tin L
uthe
rK
ing,
Jr.
Shor
elin
e
Tid
ewat
erPh
ase
IIIIn
stal
l add
ition
al p
ublic
acc
ess
impr
ovem
ents
at
Tid
ewat
er d
evel
opm
ent
area
(Fl
exi-V
an P
arce
l).
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-47-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Hay
war
dSh
orel
ine
Bay
Tra
il -
Uni
onC
ity S
egm
ent
Con
stru
ct S
.F. B
ay t
rail
impr
ovem
ents
from
Ede
nLa
ndin
g to
Uni
on C
ity B
oule
vard
.
Lone
Tre
ePo
int
Shor
elin
ePr
otec
tion
&Fe
ncin
g
Inst
all r
ock
ripr
ap s
hore
line
prot
ectio
n al
ong
a30
0-fo
ot s
egm
ent,
repa
ir fe
ncin
g &
impr
ove
trai
l.
Lake
Cha
bot
Publ
ic M
ulti-
Use
Doc
k &
Acc
ess
Impr
ovem
ents
-D
esig
n
Inst
all n
ew p
ublic
boa
t do
ck t
hat
is A
DA
com
plia
ntto
enh
ance
row
ing
and
kaya
king
opp
ortu
nitie
s.
Poin
t Pi
nole
Shor
elin
eSF
Bay
Tra
il -
Pt.
Pino
le t
oC
arqu
inez
Str
ait
Segm
ent
Exte
nd a
nd o
pera
te B
ay T
rail
segm
ent
from
Mar
way
s St
eel n
orth
one
mile
to
the
Zon
eBo
unda
ry, i
nclu
ding
ins
talla
tion
of a
ped
estr
ian
brid
ge.
Pt. I
sabe
lSi
te Im
prov
emen
tsto
Com
ply
with
Reg
ulat
ory
Req
uire
men
ts
Site
acc
ess
and
shor
elin
e pr
otec
tion
impr
ovem
ents
,to
incl
ude
repa
irs
to B
ridg
e N
o. 1
ove
r H
offm
anC
hann
el, r
ock
rip
repa
irs
with
in H
offm
an c
hann
el,
mai
nten
ance
of a
bate
men
t ca
p, t
rail
repa
ir a
ndw
ater
acc
essw
ay.
Con
tra
Lom
aBo
at L
aunc
h A
rea
Impr
ovem
ents
Prov
ide
impr
ovem
ents
to
boat
laun
ch a
rea
toin
clud
e ac
cess
fish
ing
pier
, pat
h of
tra
vel,
park
ing
and
rest
room
faci
litie
s
Mis
sion
Pea
kSt
agin
g A
rea
Expa
nsio
nD
esig
n an
d co
nstr
uct
an e
xpan
sion
of t
he S
tanf
ord
Stag
ing
Are
a to
acc
omm
odat
e ad
ditio
nal p
arki
ng.
Hay
war
dSh
orel
ine
Stag
ing
Are
a &
Tra
ilhea
dR
enov
atio
ns
Ren
ovat
e st
agin
g ar
ea a
nd t
rail
head
impr
ovem
ents
in a
ccor
danc
e
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-48-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Suno
lC
XT
Res
troo
ms
Con
vert
exi
stin
g ch
emic
al t
oile
ts t
o ne
w p
reca
st,
CX
T v
ault
toile
ts.
Sibl
ey /
Huc
kleb
erry
Publ
ic A
cces
sIm
prov
emen
tsC
onst
ruct
initi
al p
ublic
acc
ess
impr
ovem
ents
,in
clud
ing
stag
ing
area
, res
troo
m a
nd w
ater
sup
ply
for
trai
l use
rs.
East
shor
eA
lban
y Be
ach
- PH
II
P
ublic
Acc
ess
Impr
ovem
ents
Des
ign
& C
onst
ruct
ion
to d
evel
op P
H II
pub
licac
cess
impr
ovem
ents
, to
incl
ude
eart
hwor
k, t
ail
impr
ovem
ents
, sta
ging
, res
troo
m, s
ite fu
rnitu
re,
land
scap
ing
and
sand
dun
e ex
pans
ion.
Mar
tin L
uthe
rK
ing,
Jr.
Shor
elin
e
Doo
little
Boa
tLa
unch
Are
aIm
prov
emen
ts
Reh
abili
tate
Doo
little
sta
ging
are
a an
d bo
at la
unch
,pr
ovid
e ne
w r
estr
oom
and
inst
all p
iles
to a
ncho
rex
istin
g ka
yak
dock
.
Cro
wn
Beac
hEx
tend
Par
k St
reet
Gro
in S
truc
ture
&R
esto
re H
abita
t
Exte
nd P
ark
St. g
roin
str
uctu
re 1
00-fe
et s
hore
war
d,re
mov
e ba
ckpa
ssed
san
d &
res
tore
hab
itat
adja
cent
to E
lsie
Roe
mer
Mar
sh.
Plea
sant
onR
idge
- P
hase
II
Gar
ms
Stag
ing
Are
aD
evel
op p
ublic
acc
ess
impr
ovem
ents
at
Gar
ms
stag
ing
area
, to
incl
ude
turn
lane
s an
d si
gnal
mod
ifica
tions
at
Foot
hill
Rd.
, par
king
for
75 c
ars,
turn
arou
nd, c
ircu
latio
n co
ntro
ls a
nd s
igna
ge,
rest
room
, pic
nic
site
s, n
atur
e lo
op t
rail
& t
rail
toT
ehan
Fal
ls.
Pt. P
inol
eSe
rvic
e Y
ard
Dev
elop
men
tC
onst
ruct
new
ser
vice
yar
d im
prov
emen
ts, i
nclu
ding
utili
ty c
onne
ctio
ns, p
avem
ent,
fenc
ing
& c
ircu
latio
nco
ntro
ls, g
arba
ge g
ondo
la r
amp
and
build
ing
with
shop
& o
ffice
spa
ce.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-49-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Mill
er/K
nox
Shor
elin
eSh
orel
ine
Acc
ess
Impr
ovem
ents
-Ph
ase
II
Rem
ove
rails
& t
ies
with
in a
dditi
onal
120
0 LF
ex.
rai
llin
e (p
endi
ng s
tatu
s R
R r
ow a
cqui
sitio
n) &
impr
ove
acce
ss t
o K
elle
r Be
ach;
dre
dge
lago
on o
r op
en t
oBa
y, o
pen
& r
ehab
ilita
te B
ray
prop
., in
stal
l new
land
scap
ing
& a
men
ities
at
Ferr
y Pt
(pe
ndin
g LU
PA).
Mill
er/K
nox
Shor
elin
eLa
goon
Dre
dgin
gR
emov
e 16
,000
C.Y
. of s
ilt a
nd v
eget
atio
n to
impr
ove
the
viab
ility
of t
he in
teri
or la
goon
sys
tem
.
Bay
Poin
tW
etla
ndR
esto
ratio
n &
Publ
ic A
cces
sIm
prov
emen
ts -
Phas
e II
Res
tore
20-
acre
s of
mar
sh &
impr
ove
tidal
flow
,re
cons
truc
t pe
rim
eter
tra
il, in
stal
l kay
ak/h
and
laun
chbo
at fa
cilit
y, c
onst
ruct
ped
estr
ian
boar
dwal
k an
dov
erlo
ok a
nd e
xpan
d pu
blic
acc
ess
amen
ities
.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Co
mp
leti
on
Dat
eE
xhib
it 2
a
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-50-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Ard
enw
ood
Upg
rade
Ele
ctri
cal
Serv
ice
- Ph
ase
IU
pgra
de e
lect
rica
l ser
vice
for
exis
ting
& p
lann
edus
es in
acc
orda
nce
w/ H
isto
ric
Ard
enw
ood
Farm
2013
Ele
ctri
cal M
aste
r Pl
an r
ecom
men
datio
ns.
PHI w
ork
to in
clud
e re
plac
e ex
istin
g m
ain
met
er/s
witc
hboa
rd &
pro
vide
new
PG
&E
serv
ice
from
nor
th s
ide
of p
ark.
Bay
Poin
tW
etla
nd R
esto
ratio
n&
Pub
lic A
cces
sIm
prov
emen
ts -
Phas
e II
Res
tore
20-
acre
s of
mar
sh &
impr
ove
tidal
flow
,re
cons
truc
t pe
rim
eter
tra
il, in
stal
l kay
ak/h
and
laun
ch b
oat
faci
lity,
con
stru
ct p
edes
tria
nbo
ardw
alk
and
over
look
and
exp
and
publ
ic a
cces
sam
eniti
es.
Big
Brea
kV
isito
r C
ente
r -
Fina
l Int
erio
rEx
hibi
ts
Des
ign,
fabr
icat
e an
d in
stal
l fin
al in
teri
or e
xhib
its.
Ops
/Inte
rpre
tatio
n to
man
age
cons
ulta
nt c
ontr
act.
Des
ign
& C
onst
ruct
ion
to p
rovi
de d
esig
n in
put,
revi
ew &
insp
ectio
n.
Big
Brea
kV
isito
r C
ente
r -
Ten
ant
Impr
ovem
ents
Prov
ide
and
inst
all i
nter
ior
furn
ishi
ngs
for
publ
icm
eetin
g sp
ace,
lobb
y, s
cien
ce d
isco
very
roo
m a
ndst
aff/d
ocen
t of
fices
.
Big
Brea
kV
isito
r C
ente
r -
Com
mun
icat
ions
&Su
rvei
llanc
e Sy
stem
s
Prov
ide
and
inst
all e
xter
ior
and
inte
rior
surv
eilla
nce
syst
ems.
Des
ign
and
Con
stru
ctio
n to
prov
ide
Des
ign
Rev
iew
and
Insp
ectio
n se
rvic
es.
Blac
k D
iam
ond
Min
esLi
bert
y U
nion
Sch
ool
Dis
tric
t -
Pond
Reh
abili
tatio
n
Scho
ol D
istr
ict
to d
esig
n an
d co
nstr
uct
reha
bilit
atio
n of
pon
d an
d re
sour
ce p
rote
ctio
nfe
ncin
g on
Par
k D
istr
ict
land
as
miti
gatio
n.D
istr
ict
to r
evie
w p
lans
and
pro
vide
sec
onda
ryin
spec
tion.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-51-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Blac
k D
iam
ond
Min
esSt
ope
4 -
Leve
l 1St
airw
ayD
istr
ict
to e
ffect
the
des
ign,
con
stru
ctio
n an
din
spec
tion
of a
tw
o le
vel w
oode
n st
airw
ay a
tSt
ope
4 ov
er t
wo
stag
es.
Brio
nes
Buck
eye
Ran
ch -
Spri
nghi
ll R
oad
Alig
nmen
t St
udy
Surv
ey a
nd s
tudy
alig
nmen
t to
impr
ove
Spri
nghi
llR
oad
and
deve
lop
acqu
isiti
on m
ap a
s m
ay b
ere
quir
ed fo
r ro
adw
ay w
iden
ing.
Car
quin
ezSh
orel
ine
SF B
ay T
rail
- M
artin
ezIn
term
odal
to
Cro
cket
t(C
arqu
inez
Sce
nic
Dr.
- R
oad
toT
rail
Con
vers
ion)
Tra
ils M
anag
emen
t to
pro
cess
RFP
& o
vers
eeco
nsul
tant
sel
ectio
n to
des
ign
& e
ffect
site
stab
iliza
tion/
trai
l im
prov
emen
ts.
Des
ign
&C
onst
ruct
ion
to r
evie
w, p
rovi
de v
alue
engi
neer
ing,
bid
& p
rovi
de p
rim
ary
insp
ectio
nse
rvic
es.
Cla
rem
ont
Can
yon
Stag
ing
Are
aD
evel
op n
ew s
tagi
ng a
rea
for
publ
ic a
cces
s to
cany
on.
Con
cord
Nav
alW
eapo
nsSt
atio
n
Ass
ess
Exis
ting
Util
ities
& F
acili
ties
for
Reu
se -
Pha
se I
Perf
orm
Pha
se I
engi
neer
ing
asse
ssm
ent
of e
xist
ing
site
util
ities
(bu
ilt t
o m
ilita
ry s
pec)
and
faci
litie
s fo
rpo
tent
ial r
euse
as
inte
rim
mai
nten
ance
faci
lity.
Con
cord
Nav
alW
eapo
nsSt
atio
n
Hes
s C
reek
Cha
nnel
Res
tora
tion
(HC
P)R
esto
re c
reek
cha
nnel
thr
ough
rem
oval
or
trea
tmen
t of
exi
stin
g ro
ad b
ed, e
arth
wor
k,es
tabl
ishm
ent
of s
tep
pool
s &
bou
lder
cas
cade
&ca
ttle
exc
lusi
on fe
ncin
g (r
eveg
etat
ion
&es
tabl
ishm
ent
by o
ther
s).
Con
tra
Lom
aBo
at L
aunc
h A
rea
Impr
ovem
ents
Prov
ide
impr
ovem
ents
to
boat
laun
ch a
rea
toin
clud
e ac
cess
fish
ing
pier
, pat
h of
tra
vel,
park
ing
and
rest
room
faci
litie
s
Con
tra
Lom
aLa
goon
Res
urfa
cing
Res
urfa
ce la
goon
as
part
of o
ngoi
ng m
aint
enan
ce.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-52-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Coy
ote
Hill
sW
ater
Mai
nIn
stal
l new
wat
er m
ain
for
pota
ble
wat
er s
ervi
ce,
irri
gatio
n an
d fir
e fig
htin
g ca
paci
ty fo
r in
terp
retiv
e&
mai
nten
ance
faci
litie
s.
Coy
ote
Hill
sD
umba
rton
Qua
rrie
s-Pa
rk D
evel
opm
ent
Prov
ide
desi
gn r
evie
w a
nd in
spec
tion
for
the
deve
lopm
ent
of a
par
k, R
V c
ampi
ng fa
cilit
y an
dse
rvic
e ya
rd t
o be
con
stru
cted
by
the
quar
ryop
erat
ors
for
owne
rshi
p an
d op
erat
ion
by t
hePa
rk D
istr
ict.
Coy
ote
Hill
sD
umba
rton
Qua
rrie
s -
Serv
ice
Yar
dD
evel
opm
ent
Des
ign
and
cons
truc
t ne
w s
ervi
ce y
ard
faci
lity.
Coy
ote
Hill
sV
isito
r C
ente
r St
udy
Dev
elop
pro
gram
of u
se a
nd c
once
pt p
lan
for
futu
re v
isito
r ce
nter
.
Cro
wn
Beac
hM
cKay
Str
eet
Entr
yR
oad
Rep
air
Rep
air
McK
ay S
tree
t as
Dis
tric
t m
aint
aine
d pa
rken
try
road
.
Cro
wn
Beac
hBe
ach
Res
tora
tion
Com
bine
d Pr
ojec
t: R
epla
ce 2
0,60
0 C
Y o
f san
dlo
st t
o 20
06 s
torm
dam
age
(FEM
A)
and
plac
e62
,000
CY
of s
and
to r
esto
re b
each
to
1987
foot
prin
t fo
r sh
orel
ine
prot
ectio
n &
rec
reat
ion
(DBA
W).
Cro
wn
Beac
hEx
tend
Par
k St
reet
Gro
in S
truc
ture
&R
esto
re H
abita
t
Exte
nd P
ark
St. g
roin
str
uctu
re 1
00-fe
etsh
orew
ard,
rem
ove
back
pass
ed s
and
& r
esto
reha
bita
t ad
jace
nt t
o El
sie
Roe
mer
Mar
sh.
Del
Val
leR
epla
ce S
how
erBu
ildin
gs N
o. 9
, 10
&20
/ Cam
pgro
und
Rep
lace
exi
stin
g w
oode
n sh
ower
/res
troo
mbu
ildin
gs w
ith n
ew, p
reca
st C
XT
str
uctu
res
with
sew
er &
wat
er c
onne
ctio
ns.
On
Hol
d: P
endi
ng F
undi
ng
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-53-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Del
Val
leSt
udy:
Ren
ovat
eW
ater
Sys
tem
Expa
nd s
tudy
of w
ater
tre
atm
ent
plan
t re
nova
tion
to in
clud
e re
nova
tion
of t
he w
ater
con
veya
nce
syst
em &
pot
entia
l to
disi
nfec
t po
tabl
e w
ater
onl
y.
Del
Val
le t
oSh
adow
Clif
fsT
rail
Isab
el t
o V
alle
ctio
sT
rail
Segm
ent
City
of P
leas
anto
n to
des
ign
and
effe
ctco
nstr
uctio
n of
a r
each
of t
he D
el V
alle
to
Shad
ow C
liffs
Tra
il fr
om Is
abel
to
Val
leci
tos
inPl
easa
nton
. Dis
tric
t to
pro
vide
des
ign
revi
ew &
seco
ndar
y in
spec
tion.
Del
ta D
e A
nza
Tra
ilK
B H
omes
- T
rail
Con
nect
ion
from
Rid
gelin
e Ea
st t
oPe
dest
rian
Bri
dge
Inst
alla
tion
of t
rail
reac
h: S
egm
ent
2 of
3 fr
omT
embl
or e
ast
to t
he p
edes
tria
n br
idge
. K
BH
omes
to
prov
ide
"tur
nkey
" im
prov
emen
ts t
oPa
rk D
istr
ict.
Dis
tric
t to
pro
vide
des
ign
revi
ewan
d pr
elim
inar
y in
spec
tion.
Del
ta D
e A
nza
Tra
ilK
B H
omes
- T
rail
Con
nect
ion
from
Pede
stri
an B
ridg
e Ea
stto
Ner
oly
Inst
alla
tion
of t
rail
reac
h: S
egm
ent
3 of
3 fr
om t
hepe
dest
rian
bri
dge
to N
erol
y.
KB
Hom
es t
opr
ovid
e "t
urnk
ey"
impr
ovem
ents
to
Park
Dis
tric
t.D
istr
ict
to p
rovi
de d
esig
n re
view
and
pre
limin
ary
insp
ectio
n.
Dis
tric
t-W
ide
Pond
& S
edim
ent
Basi
n D
redg
ing
Stud
ySt
udy
to c
olle
ct d
ata,
incl
udin
g dr
edge
qua
ntiti
es &
disp
osal
site
s, a
s ne
eded
to
deve
lop
plan
s &
spec
ifica
tions
for
sele
cted
pon
d &
sed
imen
t ba
sins
& a
pply
for
regu
lato
ry p
erm
its.
Dis
tric
t-W
ide
Leve
esLe
vee
stud
ies,
incl
udin
g pr
ojec
ted
effe
cts
of s
eale
vel r
ise.
Dis
tric
t-W
ide
AD
A A
cces
sIm
prov
emen
tsPr
ovid
e A
DA
com
plia
nt a
cces
s im
prov
emen
ts t
ova
riou
s pa
rk fa
cilit
ies.
Fund
ed:
Ong
oing
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-54-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
East
shor
eT
he B
rick
yard
- P
hase
I Gra
ding
Cap
and
con
tour
the
Bri
ckya
rd s
ite u
sing
exi
stin
gso
il st
ockp
ile.
Offh
aul e
xces
s m
ater
ial f
or u
se a
tot
her
East
shor
e St
ate
Park
site
s th
at n
eed
cap
orco
ver.
East
shor
eT
he B
rick
yard
- P
ublic
Acc
ess
Impr
ovem
ents
Dev
elop
Pha
se I
publ
ic a
cces
s im
prov
emen
ts,
incl
udin
g si
te w
ork,
util
ities
, par
king
, cir
cula
tion,
trai
ls, p
icni
c fa
cilit
ies,
res
troo
m &
ser
vice
faci
lity.
East
shor
eA
lban
y Be
ach
- PH
ISh
orel
ine
Stab
iliza
tion,
Beac
h En
hanc
emen
t&
Tra
ilR
econ
stru
ctio
n
Dev
elop
PH
I pu
blic
acc
ess
impr
ovem
ents
, to
incl
ude
shor
elin
e pr
otec
tion,
bea
ch e
nhan
cem
ent
and
trai
l wor
k. E
nv R
ev t
o ef
fect
feas
ibili
tyst
udy,
envi
ronm
enta
l wor
k/pe
rmits
; Des
ign
&C
onst
ruct
ion
to p
erfo
rm e
ngin
eeri
ng d
esig
nre
view
, bid
ding
, & in
spec
tion.
East
shor
eA
lban
y Be
ach
- PH
IIPu
blic
Acc
ess
Impr
ovem
ents
Des
ign
& C
onst
ruct
ion
to d
evel
op P
H II
pub
licac
cess
impr
ovem
ents
, to
incl
ude
eart
hwor
k, t
ail
impr
ovem
ents
, sta
ging
, res
troo
m, s
ite fu
rnitu
re,
land
scap
ing
and
sand
dun
e ex
pans
ion.
East
shor
eN
orth
Bas
in A
rea
Con
cept
Pla
nD
evel
op c
once
pt p
lan
for
the
Nor
th B
asin
are
a to
incl
ude
the
prom
enad
e, B
ay T
rail
segm
ent
& o
ther
East
shor
e St
ate
Park
Gen
eral
Pla
n el
emen
ts.
Gar
inV
ista
Lan
dslid
e R
epai
rM
onito
r la
ndsl
ide
repa
irs
perf
orm
ed b
y th
ead
jace
nt D
evel
oper
.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-55-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Gar
inBa
y A
rea
Rid
ge T
rail
Impr
ovem
ents
-St
oneb
rae
Dev
elop
men
t
Con
stru
ctio
n of
a t
rail,
ford
and
gat
es b
yde
velo
per
of a
Rid
ge T
rail
conn
ectio
n fr
omSt
oneb
rae
deve
lopm
ent
area
. D
istr
ict
to p
rovi
dede
sign
inpu
t, re
view
and
sec
onda
ry in
spec
tion.
Hay
war
dSh
orel
ine
Bay
Tra
il -
Uni
on C
itySe
gmen
tC
onst
ruct
S.F
. Bay
tra
il im
prov
emen
ts fr
om E
den
Land
ing
to U
nion
City
Bou
leva
rd.
Hay
war
dSh
orel
ine
Res
tore
Fre
shw
ater
Mar
shR
esto
re t
he fr
eshw
ater
mar
sh, i
nclu
ding
dre
dgin
g,le
vee
repa
ir a
nd c
ulve
rt r
epla
cem
ent.
Hay
war
dSh
orel
ine
Stag
ing
Are
a &
Tra
ilhea
d R
enov
atio
nsR
enov
ate
stag
ing
area
and
tra
il he
adim
prov
emen
ts in
acc
orda
nce
Iron
Hor
seT
rail
Dub
lin/P
leas
anto
nBA
RT
to
Sant
a R
iga
Roa
d
Tra
ils M
anag
emen
t to
pro
cess
RFP
, ove
rsee
cons
ulta
nt s
elec
tion
to d
esig
n &
effe
ct t
rail
deve
lopm
ent.
Des
ign
& C
onst
ruct
ion
to r
evie
w,
prov
ide
valu
e en
gine
erin
g, b
id &
pro
vide
pri
mar
yin
spec
tion
serv
ices
.
Lake
Cha
bot
Publ
ic M
ulti-
Use
Doc
k&
Acc
ess
Impr
ovem
ents
-D
esig
n
Inst
all n
ew p
ublic
boa
t do
ck t
hat
is A
DA
com
plia
nt t
o en
hanc
e ro
win
g an
d ka
yaki
ngop
port
uniti
es.
Lake
Cha
bot
Rep
air
East
shor
e T
rail
Rep
air
slid
e er
osio
n an
d re
pave
dam
aged
tra
il.
Las
Tra
mpa
sBo
lling
er C
anyo
nR
oad
Entr
ance
Impr
ovem
ents
Stu
dy
Impr
ove
exis
ting
road
as
new
ent
ranc
e ac
cess
to
Gle
ason
par
cel.
In P
relim
inar
y D
esig
n: U
nion
San
itary
Dis
tric
t Lea
d
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-56-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Las
Tra
mpa
sSt
agin
g A
rea
-El
wor
thy
Ran
chPr
ovid
e D
esig
n re
view
and
sec
onda
ryC
onst
ruct
ion
insp
ectio
n fo
r de
velo
per'
sco
nstr
uctio
n of
a s
tagi
ng a
rea
at E
lwor
thy
Ran
ch.
Las
Tra
mpa
sSt
udy:
Ren
ovat
eW
ater
Sys
tem
Stud
y op
tions
& c
ost
to r
enov
ate
exis
ting
wat
ersy
stem
(T
raco
r).
Lone
Tre
ePo
int
Shor
elin
e Pr
otec
tion
& F
enci
ngIn
stal
l roc
k ri
prap
sho
relin
e pr
otec
tion
alon
g a
300-
foot
seg
men
t, re
pair
fenc
ing
& im
prov
e tr
ail.
Mar
tin L
uthe
rK
ing,
Jr.
Shor
elin
e
Feas
ibili
ty S
tudy
for
Bay
Tra
il C
onne
ctio
nA
long
Doo
little
Dri
ve
Faci
litat
e a
feas
ibili
ty s
tudy
to
dete
rmin
e th
ede
sign
opt
ions
and
env
iron
men
tal c
onst
rain
ts fo
rth
e co
nstr
uctio
n of
a s
egm
ent
of B
ay T
rail
arou
ndth
e w
est
shor
e of
San
Lea
ndro
Bay
alo
ng D
oolit
tleD
rive
.
Mar
tin L
uthe
rK
ing,
Jr.
Shor
elin
e
Stud
y Pr
elim
inar
y Ba
yT
rail
Alig
nmen
t -
Tid
ewat
er t
o H
igh
Stre
et S
egm
ent
Stud
y pr
elim
inar
y Ba
y T
rail
alig
nmen
t fr
omT
idew
ater
Aqu
atic
Cen
ter
nort
h to
Hig
h St
reet
.
Mar
tin L
uthe
rK
ing,
Jr.
Shor
elin
e
Doo
little
Boa
t La
unch
Are
a Im
prov
emen
tsR
ehab
ilita
te D
oolit
tle s
tagi
ng a
rea
and
boat
laun
ch,
prov
ide
new
res
troo
m a
nd in
stal
l pile
s to
anc
hor
exis
ting
kaya
k do
ck.
Mar
tin L
uthe
rK
ing,
Jr.
Shor
elin
e
Tid
ewat
erPh
ase
IIIIn
stal
l add
ition
al p
ublic
acc
ess
impr
ovem
ents
at
Tid
ewat
er d
evel
opm
ent
area
(Fl
exi-V
an P
arce
l).
Mill
er/K
nox
Shor
elin
eSh
orel
ine
Acc
ess
Impr
ovem
ents
- P
hase
I
Rem
ove
rails
& t
ies
with
in 1
800
LF s
ectio
n of
exis
ting
rail
line,
(pe
ndin
g st
atus
RR
row
acqu
isiti
on),
redu
ce e
xist
ing
turf
by
3-ac
res,
reno
vate
rem
aini
ng t
urf &
inst
all n
ew ir
riga
tion
syst
em &
res
troo
ms.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-57-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Mill
er/K
nox
Shor
elin
eSh
orel
ine
Acc
ess
Impr
ovem
ents
- P
hase
II
Rem
ove
rails
& t
ies
with
in a
dditi
onal
120
0 LF
ex.
rail
line
(pen
ding
sta
tus
RR
row
acq
uisi
tion)
&im
prov
e ac
cess
to
Kel
ler
Beac
h; d
redg
e la
goon
or
open
to
Bay,
ope
n &
reh
abili
tate
Bra
y pr
op.,
inst
all
new
land
scap
ing
& a
men
ities
at
Ferr
y Pt
(pe
ndin
gLU
PA).
Mill
er/K
nox
Shor
elin
eH
ydro
logi
c St
udy
Stud
y po
tent
ial f
or b
reac
h of
inte
rior
lago
on a
ndpo
tent
ial c
onve
rsio
n t
o tid
al h
abita
t.
Mill
er/K
nox
Shor
elin
eK
ayak
Lau
nch
Dev
elop
kay
ak la
unch
at
Ferr
y Po
int.
Mill
er/K
nox
Shor
elin
eLa
goon
Dre
dgin
gR
emov
e 16
,000
C.Y
. of s
ilt a
nd v
eget
atio
n to
impr
ove
the
viab
ility
of t
he in
teri
or la
goon
sys
tem
.
Mill
er/K
nox
Shor
elin
eR
estr
oom
Fac
ilitie
sIn
coo
rdin
atio
n w
ith M
/K S
hore
line
Acc
ess
Impr
ovem
ents
Pha
se I,
add
four
mor
e flu
shre
stro
oms
in h
igh
use
area
of t
he m
ain
park
faci
lity.
Mis
sion
Pea
kSt
agin
g A
rea
Expa
nsio
nD
esig
n an
d co
nstr
uct
an e
xpan
sion
of t
he S
tanf
ord
Stag
ing
Are
a to
acc
omm
odat
e ad
ditio
nal p
arki
ng.
Nor
thR
ichm
ond
Wet
land
s -
Wild
cat
to S
anPa
blo
Bay
Tra
il
Cul
vert
Rep
lace
men
t&
Fen
cing
Impr
ovem
ents
Rep
lace
exi
stin
g tw
in c
ulve
rt m
idw
ay a
long
new
segm
ent
of t
he B
ay T
rail
betw
een
Wild
cat
and
San
Pabl
o C
reek
s (w
est
of t
he W
est
Cou
nty
Was
tew
ater
Tre
atm
ent
faci
lity)
; rem
ove
fenc
ing
from
wet
land
& in
stal
l new
fenc
ing.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-58-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Oys
ter
Bay
Publ
ic A
cces
sIm
prov
emen
ts -
Phas
e I
Dev
elop
new
ent
ry r
oad
& t
rail
conn
ectio
n of
fD
avis
Ave
, ext
end
utili
ty m
ains
, ins
tall
stag
ing
area
s (4
50 p
arki
ng s
talls
tot
al, i
mpl
emen
tve
geta
tion
rest
orat
ion
plan
, con
stru
ct s
ervi
ce y
ard
stor
age,
res
troo
ms,
irri
gate
d la
ndsc
ape
& p
icni
csi
tes.
Oys
ter
Bay
Buffe
r La
ndsc
apin
gIn
stal
l irr
igat
ion
and
buffe
r pl
antin
g to
scr
een
new
Was
te M
anag
emen
t fa
cilit
ies.
Oys
ter
Bay
Site
Fill
Plac
emen
t &
gra
ding
of o
ppor
tuni
ty fi
ll as
req
uire
dto
cap
land
fill a
s re
quir
ed fo
r si
te d
evel
opm
ent.
Pera
lta O
aks
Expa
nd P
arki
ng L
otD
evel
op a
dditi
onal
, on
site
par
king
to
serv
e th
em
ain
offic
e st
aff a
nd v
isito
rs t
o Pe
ralta
Oak
s.
Plea
sant
onR
idge
- P
hase
IT
yler
Ran
chSt
agin
g A
rea
Dev
elop
Pha
se I
acce
ss im
prov
emen
ts t
o in
clud
e24
-car
AB
pave
d st
agin
g ar
ea, r
estr
oom
,ci
rcul
atio
n co
ntro
ls a
nd s
igna
ge.
Plea
sant
onR
idge
- P
hase
IIG
arm
s St
agin
g A
rea
Dev
elop
pub
lic a
cces
s im
prov
emen
ts a
t G
arm
sst
agin
g ar
ea, t
o in
clud
e tu
rn la
nes
and
sign
alm
odifi
catio
ns a
t Fo
othi
ll R
d., p
arki
ng fo
r 75
car
s,tu
rnar
ound
, cir
cula
tion
cont
rols
and
sig
nage
,re
stro
om, p
icni
c si
tes,
nat
ure
loop
tra
il &
tra
il to
Teh
an F
alls
.
Poin
t Pi
nole
Shor
elin
eSF
Bay
Tra
il -
Pt.
Pino
le t
o C
arqu
inez
Stra
it Se
gmen
t
Exte
nd a
nd o
pera
te B
ay T
rail
segm
ent
from
Mar
way
s St
eel n
orth
one
mile
to
the
Zon
eBo
unda
ry, i
nclu
ding
ins
talla
tion
of a
ped
estr
ian
brid
ge.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-59-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Pt. I
sabe
lSi
te Im
prov
emen
ts t
oC
ompl
y w
ithR
egul
ator
yR
equi
rem
ents
Site
acc
ess
and
shor
elin
e pr
otec
tion
impr
ovem
ents
, to
incl
ude
repa
irs
to B
ridg
e N
o. 1
over
Hof
fman
Cha
nnel
, roc
k ri
p re
pair
s w
ithin
Hof
fman
cha
nnel
, mai
nten
ance
of a
bate
men
t ca
p,tr
ail r
epai
r an
d w
ater
acc
essw
ay.
Pt. P
inol
eA
tlas
Roa
d -
Veh
icul
ar B
ridg
e &
Publ
ic A
cces
sIm
prov
emen
ts
Rev
iew
pla
ns, m
anag
e co
nsul
tant
des
ign
cont
ract
,an
d pr
ovid
e co
nstr
uctio
n m
anag
emen
t an
din
spec
tion
serv
ices
for
vehi
cula
r br
idge
, Bay
Tra
ilan
d pu
blic
acc
ess
impr
ovem
ents
.
Pt. P
inol
eV
isito
r C
ente
r St
udy
Dev
elop
pro
gram
of u
se a
nd c
once
pt p
lan
for
futu
re v
isito
r ce
nter
.
Pt. P
inol
eR
estr
oom
Ren
ovat
ion
Rep
lace
res
troo
m s
truc
ture
nea
r fis
hing
pie
r w
ithpr
ecas
t C
XT
and
inst
all A
DA
com
plia
nt a
cces
sim
prov
emen
ts.
Pt. P
inol
eIn
spec
t Ex
istin
g Pi
erPe
rfor
m s
truc
tura
l ins
pect
ion
and
anal
ysis
of
cond
ition
of e
xist
ing
fishi
ng p
ier.
Pt. P
inol
ePi
er R
ehab
ilita
tion
Reh
abili
tate
fish
ing
pier
, inc
ludi
ng r
epla
cew
inds
cree
ns, d
rink
ing
foun
tain
s an
d fis
h cl
eani
ngst
atio
n.
Pt. P
inol
eBr
eune
r M
arsh
-W
etla
nd R
esto
ratio
nEn
v. R
evie
w t
o ef
fect
res
tora
tion
conc
epts
stu
dy,
EIR
& d
esig
n fo
r Br
eune
r M
arsh
enh
ance
men
ts, t
oin
clud
e so
il re
med
iatio
n, e
xcav
atio
n of
tid
al &
seas
onal
wet
land
s, c
hann
els
& s
tagi
ng a
rea
fill .
Des
ign
& C
onst
ruct
ion
to p
erfo
rm b
iddi
ng, C
M &
insp
ectio
n.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-60-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Pt. P
inol
eBr
eune
r M
arsh
-Pu
blic
Acc
ess
Impr
ovem
ents
Env.
Rev
iew
to
effe
ct r
esto
ratio
n co
ncep
ts s
tudy
,EI
R &
des
ign
for
publ
ic a
cces
s to
Bre
uner
Mar
sh,
to in
clud
e br
idge
s, t
rail
boar
dwal
ks, f
enci
ng,
stag
ing
area
, res
troo
m &
pic
nic
site
s. D
esig
n &
Con
stru
ctio
n to
per
form
bid
ding
, CM
&in
spec
tion.
Pt. P
inol
eSe
rvic
e Y
ard
Dev
elop
men
tC
onst
ruct
new
ser
vice
yar
d im
prov
emen
ts,
incl
udin
g ut
ility
con
nect
ions
, pav
emen
t, fe
ncin
g &
circ
ulat
ion
cont
rols
, gar
bage
gon
dola
ram
p an
dbu
ildin
g w
ith s
hop
& o
ffice
spa
ce.
Pt. P
inol
eC
hild
rens
' Pla
yA
rea
- Eq
uipm
ent
Rep
lace
men
t
Rep
lace
old
, exi
stin
g pl
aygr
ound
equ
ipm
ent
with
new
str
uctu
res
to p
rom
ote
safe
ty a
nd A
DA
com
plia
nce.
Qua
rry
Lake
sEn
sena
da -
Add
Res
troo
mA
dd n
ew r
estr
oom
to
serv
e ex
istin
g bo
at la
unch
faci
lity
and
Ense
nada
res
erva
ble
picn
ic s
ite.
San
Pabl
o Ba
ySh
orel
ine
SF B
ay T
rail
-H
ercu
les
Segm
ent
(Bio
Rad
)
Prov
ide
desi
gn r
evie
w a
nd s
econ
dary
insp
ectio
nse
rvic
es fo
r Ba
y T
rail
- H
ercu
les
Segm
ent
(aka
Bior
ad).
Shad
ow C
liffs
Stud
y W
ater
Pla
yFe
atur
esSt
udy
alte
rnat
ive
wat
er p
lay
feat
ures
, inc
ludi
ngsp
lash
pad
opt
ions
.
Sibl
ey /
Huc
kleb
erry
Publ
ic A
cces
sIm
prov
emen
tsC
onst
ruct
initi
al p
ublic
acc
ess
impr
ovem
ents
,in
clud
ing
stag
ing
area
, res
troo
m a
nd w
ater
sup
ply
for
trai
l use
rs.
Sout
h C
ount
yC
orpo
ratio
nY
ard
Equi
pmen
t Sh
opR
epla
cem
ent
Rep
lace
men
t an
d ex
pans
ion
of t
he e
xist
ing
equi
pmen
t sh
op, i
nclu
ding
util
ity e
xten
sion
s an
dfir
e w
ater
sys
tem
upg
rade
s.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-61-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Sout
h C
ount
yC
orpo
ratio
nY
ard
/ Pub
licSa
fety
Publ
ic S
afet
yH
eadq
uart
ers
- Si
teA
sses
smen
t
Stud
y fe
asib
ility
and
cos
t of
on
site
exp
ansi
on o
fPu
blic
Saf
ety
Hea
dqua
rter
s, in
clud
ing
utili
tyup
grad
es, r
oad
real
ignm
ent
and
park
ing
and
trai
lre
conf
igur
atio
n.
Sout
h C
ount
yFa
cilit
y A
rea
Dev
elop
New
Fir
eW
ater
Mai
n &
Upg
rade
Pot
able
Wat
er S
yste
m
Des
ign
and
cons
truc
tion
new
fire
wat
er m
ain
and
appu
rten
ance
s an
d up
grad
es t
o ex
istin
g po
tabl
ew
ater
sys
tem
as
need
ed t
o se
rve
the
Sout
hC
ount
y fa
cilit
y ar
ea a
t fu
ll bu
ild o
ut.
Suno
lW
ater
Sys
tem
Des
ign
revi
ew a
nd s
econ
dary
insp
ectio
n of
pota
ble
wat
er s
yste
m.
Suno
lC
XT
Res
troo
ms
Con
vert
exi
stin
g ch
emic
al t
oile
ts t
o ne
w p
reca
st,
CX
T v
ault
toile
ts.
Syca
mor
eV
alle
ySh
ady
Slop
ePe
dest
rian
Bri
dge
Inst
all p
edes
tria
n br
idge
at
Shad
y Sl
ope
Tra
il.
Tild
enEE
C P
hase
1 S
ewer
Impr
ovem
ents
and
Elec
tric
al P
ower
Upg
rade
Impr
ove
sew
er s
yste
m a
nd u
pgra
de e
lect
rica
lpo
wer
to
EEC
are
a fa
cilit
ies,
incl
udin
g ne
w h
oldi
ngta
nk a
nd li
ft s
tatio
n.
Tild
enT
ilden
Cor
pora
tion
Yar
d M
aint
enan
ceFa
cilit
y
Con
stru
ct n
ew e
quip
men
t m
aint
enan
ce fa
cilit
y.
Tild
enG
olde
n G
ate
Stea
mer
s -
Vis
itor
Cen
ter
Gol
den
Gat
e St
eam
ers
to c
onst
ruct
vis
itor
stat
ion
to s
erve
exi
stin
g sc
ale
trai
n co
nces
sion
. D
istr
ict
to p
rovi
de d
esig
n re
view
& s
econ
dary
insp
ectio
n.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-62-
Par
k N
ame
Pro
ject
Nam
eD
escr
iptio
n
Tild
enT
ilden
Nat
ure
Are
a -
Dre
dge
Lago
on a
ndR
ebui
ld S
ilt D
am
Rem
ove
debr
is a
nd s
ilt fr
om t
he la
goon
are
abe
twee
n th
e da
m a
nd b
ridg
e an
d re
build
the
silt
dam
.
Tild
enBo
tani
c G
arde
n -
Phas
e I S
ite A
naly
sis
&Sc
hem
atic
Des
ign
Perf
orm
Pha
se I
site
ana
lysi
s &
dev
elop
sch
emat
icde
sign
for
new
Bot
anic
Gar
den
visi
tor
cent
er.
Tild
enEn
viro
nmen
tal
Educ
atio
n C
ente
r -
Phas
e I S
ite A
naly
sis
&Sc
hem
atic
Des
ign
Perf
orm
Pha
se I
site
ana
lysi
s an
d de
velo
psc
hem
atic
des
ign
for
Envi
ronm
enta
l Edu
catio
nC
ente
r (E
EC)
impr
ovem
ents
.
Var
gas
Plat
eau
Initi
al S
tagi
ng A
rea
Impr
ovem
ents
Dev
elop
initi
al s
tagi
ng a
rea
impr
ovem
ents
and
fire
wat
er t
ank.
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
2014
2015
2016
2017
2018
2014
Des
ign
& C
on
stru
ctio
n 5
Yea
r C
apit
al I
mp
rove
men
t P
lan
, So
rted
by
Lo
cati
on
Exh
ibit
2b
Bla
ck (
To
p)
Bar
= T
otal
Dur
atio
n of
Pro
ject
Red
(B
ott
om
) B
ar =
% C
ompl
etio
n of
Pro
ject
-63-
Exhibit 2c
2013-2014 DESIGN & CONSTRUCTION PROJECTS
The following list includes the descriptive highlights of the year’s Capital Improvement projects assigned to the Design and Construction Department. Included are projects completed during May 2013 through May 2014, as well as projects with continued construction or anticipated start of construction in 2014: Completed Projects Contracts: (Costs in parentheses denote total construction contract costs only.) Alamo Canal Trail – Install Curb and Modify Fencing ($66,000): This section of the Alamo Canal trail, crossing under Interstate 580 and creating a trail connection between the cities of Dublin and Pleasanton, was completed in fall 2012. The trail undercrossing was designed to withstand periodic flooding and to that end a section of the fencing was designed to collapse down in advance of a storm or flood warning. This project repaired and simplified the fencing system so that a single staff person could lower the fence, thereby improving operational efficiency. In addition a small landslide was repaired and a curb wall installed to improve trail user safety. Crown Beach/Alameda Beach – Combined Phase I & II Sand Restoration ($4,979,500): The Robert W. Crown Memorial State Beach/Alameda Beach system was constructed over 25-years ago and 82,000 cubic yards were needed to bring the beach back to its 1987 as-constructed condition. Phase I, replacement of 20,000 CY of sand lost solely due to the 2006 storm event and funded by FEMA, was combined under one contract with Phase II, the overall sand restoration of 62,000 CY for long term beach maintenance funded by the State Department of Boating and Waterways. The specified gradation of sand was mined from a State Lands lease area off of Angel Island, transported to Crown Beach in a dredge barge, pumped ashore in slurry via pipeline, dewatered and graded in place. Sand placement was completed in December 2014. Lake Chabot – Outdoor Fitness Zone ($53,900; equipment purchase and design costs only): A new outdoor Fitness Zone was installed within the marina lawn area at Lake Chabot. This cluster of six exercise machines provides an opportunity for interactive fitness activity in an outdoor setting. This inter-departmental pilot project included survey and design of grading, drainage, paving, layout, installation details and landscaping by Design & Construction, purchase of fitness equipment by the Regional Parks Foundation and construction by Operations and Maintenance and Skilled Trades staff. The opening event was held in November 2013. Martin Luther King, Jr. Shoreline – Tidewater Boating Center Dock Extension ($162,500): The design of the Tidewater Boating Center complex anticipated the need for future dock expansion. Pilings were driven as part of the base contract work in readiness to receive the added length of dock once funding became available. Work under this contract included offsite fabrication and delivery of the new dock section, which was then floated into place and connected to the existing dock and piling system.
-64-
Exhibit 2c
Pt. Pinole / Breuner Marsh – Boundary & Environmental Protection Fencing ($94,200): Work under this phase of the Breuner Marsh restoration project included the installation of boundary and environmental protection fencing as needed to control circulation and use in future phases. Tilden Corporation Yard – Equipment Maintenance Facility Replacement ($1,973,000): On March 19, 2011, a fire destroyed the existing vehicle and equipment maintenance shop at Tilden Corporation Yard and partially burned an office wing attached to it. Maintenance and Skilled Trades effected the repairs to the adjacent office building, while Risk Management engaged an architectural consultant firm to design and prepare bid documents for the replacement building. The Design and Construction Department is performing contract administration, construction inspection and testing and design support. Work included the construction of a 5,700 SF concrete masonry unit building with 3 repair bays, a shop, office and parts storage and the installation of District provided service equipment. Work is substantially completed and testing of building systems and service equipment is in progress. It is anticipated the District will have building occupancy in May 2014. Tilden Nature Area/Environmental Education Center – Main Panel Load Study ($2,300): This project included a study of the electrical loads on the existing main panel as part of the sewer lift station design for the sewer system improvement project. Tilden Nature Area/Environmental Education Center – Locate Utilities ($10,000): Tilden is one of the oldest parks in the regional system. Utility systems have been layered and rerouted over time and as-built records do not always exist or are incomplete. A utility locating company was engaged for the sewer improvements project to inform the design and determine the type, location and depth of existing utilities in advance of construction. Tilden Nature Area/Environmental Education Center – Sewer System Improvements ($803,400): The Tilden Nature Area sewer improvement project was designed to consolidate waste from various facilities, including the Environmental Education Center, Little Farm, service yard and Indian Camp, into a large, concrete holding tank at the base of Canon Drive. Work included abandonment of existing septic systems and tanks and the installation of a new sewer lift station and 9,000 gallon, precast holding tank with new sewer lines and service connections to existing restrooms facilities. Work is anticipated to be complete the end of May 2014. This is a first phase project designed to reduce frequency of sanitary truck pump outs in this high use area and thereby increase operational efficiency and user safety. The ultimate goal, when funds are available, is install a new force main up Canon Drive and pump the effluent from the tank into the existing municipal or sanitary district sewer system.
-65-
Exhibit 2c
Projects Anticipated to Go Out to Bid, be Under Construction and/or Completed in 2014: (Costs in parentheses denote estimated or awarded construction contract costs only.) Ardenwood – Upgrade Electrical Service Phase I ($100,000): The 2006 Land Use Plan Amendment for Ardenwood Historical Farm identified numerous facilities that could be constructed over time to provide additional opportunities for interpretive programming and improve operational efficiency, including a new service yard. However, the existing electrical service to the park is at capacity and new facilities cannot be served without development of a new source of power. This project will implement Phase I of the 2013 Electrical Master Plan for Ardenwood, to include application for and installation of a new PG&E service from the Ridgewood Drive area with adequate capacity to implement the LUPA improvement proposals. Big Break – Design, Fabrication and Installation of Visitor Center Exhibits ($823,000): Design is complete and fabrication and installation of long term exhibits underway in the Big Break Visitor Center at the Delta. Interpretation staff led the exhibit programming and consultant design effort with a goal to enhance the visitor experience through unique, interactive and adaptive ways to engage understanding of the cultural and natural history of the California Delta region. Design & Construction is assisting with structure and utility modifications and inspection. The exhibit installation is anticipated to be completed by June 2014. Concord Naval Weapons Station – Hess Creek Channel Restoration ($500,000): This project will restore a triangular section of Hess Creek fronting on Kirker Pass Road southwest of Kirker Creek. The area is an abandon section of the old roadway and the improvements will aid in restoring impeded flows. Work will include the installation of special protection fencing, select tree removal and vegetation clearing, earthwork, gully repairs, installation of boulder cascades and log step pools, erosion control work and revegetation. Contra Loma – Lagoon Resurfacing ($150,000): The swim lagoon at Contra Loam was constructed by Contra Costa Water District in 2003 as part of its water quality improvements project. The Park District subsequently assumed responsibility for operation and maintenance of the swim lagoon system. The concrete swim lagoon shell requires resurfacing and resealing approximately every 5-years as part of ongoing maintenance and this project will effect that work. Iron Horse Trail – Dublin/Pleasanton BART to Santa Rita Road ($3,023,000): This project will complete a 1.3-mile segment of the Iron Horse Trail from Owens Drive near the Dublin/Pleasanton BART station to Santa Rita Road in Pleasanton. It is one of the federally funded projects under the Transportation Investment Generating Economic Recovery (TIGER II) grant. Work will include demolition, grading and drainage work and installation of concrete trail section, pedestrian curb cut ramps and traffic signals/control systems, planting and irrigation and site furniture. Iron Horse Trail – Dublin/Pleasanton BART to Santa Rita Road – Oversee Construction Management Consultant ($396,000): Work will include consultant contract management.
-66-
Exhibit 2c
Construction Management services will include contract administration and inspection, submittal review, preparation of change orders, evaluation of payment requests, materials testing and project closeout, including all required documentation and as-constructed information, and coordination with stakeholders, resource and regulatory agencies, utility companies, District staff, adjacent property owners and the public. McLaughlin/Eastshore State Park – Site Grading at Brickyard ($1,400,000): Work to be effected under this project includes the Phase I Grading as needed to cap and contour the site prior to development of public access improvements. Approximately 140,000 CY of existing soil material stockpiled at the site would be graded out while another 40,000 CY will be off hauled and used for cap and fill at other nearby sections of McLaughlin/Eastshore State Park. Future public access improvements will include the development of a trail system, picnic sites, a restroom, interpretive panels, turf meadow and irrigation and limited shoreline protection. Oyster Bay – Tree Buffer Landscaping & Irrigation ($100,000): The north end of Oyster Bay is being actively filled and contoured by the Park District in preparation for future development. At the same time Waste Management of Alameda County, our park neighbor to the east, is in the process of implementing its master plan for full build out of the Davis Street Transfer Station. This project will provide a screen planting of trees and irrigation to protect the scenic and recreational qualities of the park. Peralta Oaks Headquarters – Parking Lot Expansion ($300,000): The headquarters at Peralta Oaks has limited off street parking. This project will grade, pave and stripe a fifth terrace of parking with approximately 44 additional spaces. Access to the new parking would be via the common driveway serving the existing bays of parking. The lower lawn adjacent to the end of Peralta Oaks Drive will be eliminated, thereby saving on water and turf maintenance costs. Point Pinole – ADA Restroom at Fishing Pier ($234,000): This project will replace and relocate the aging vault toilet serving the fishing pier and provide needed improvements to bring the new restroom facility into ADA compliance. Work will include a structural engineering inspection of the pier and water main supports, demolition of the existing structure and vault, installation of the new vault restroom, grading, paving and drainage work along a 150-foot section of trail to improve the accessible path of travel and an accessible parking space. The former restroom site and overhead trellis will be creatively reused for either kayak storage or as a picnic shelter. Point Pinole – Bruener Marsh Phase I Grading & Restoration ($3,600,000): Point Pinole – Atlas Road Bridge, Utilities & Public Access Improvements ($5,500,000): The 1996 Land Use Plan Amendment for Point Pinole Regional Shoreline identified the public benefits of establishing a new main park entrance and Bay Trail connection via Atlas Road. The City of Richmond constructed the easterly approach for the future Atlas Road Bridge and, by agreement with the City, the Park District will effect the design and construction of the bridge over the railroad, westerly bridge approach and extension of utilities into the Park. Initial public access improvements will also be constructed under the bridge contract, to include staging, restroom and picnic facilities.
-67-
Exhibit 2c
San Francisco Bay Trail Martinez Intermodal to Crockett – Trail Development ($3,350,000): This project will effect the construction of the 1.7 mile Martinez Intermodal to Crocket segment of the San Francisco Bay Trail along Carquinez Scenic Drive, which is currently closed to public use. Construction will include stabilization of embankments and cut slopes with soldier piles retaining walls and debris walls, installation of new and repair of existing drainage systems and rehabilitation and reconstruction of the old roadway to a multi-use, Class I bicycle/pedestrian trail. San Francisco Bay Trail Martinez Intermodal to Crockett – Oversee Construction Management Consultant ($629,000): Work will include consultant contract management. Consultant services to include contract administration and inspection, submittal review, preparation of change orders, evaluation of payment requests, materials testing and project closeout, including all required documentation and as-constructed information, and coordination with stakeholders, resource and regulatory agencies, utility companies, District staff, adjacent property owners and the public. Sycamore Valley – Shady Slope Pedestrian Bridge ($147,000): This will be a pilot project to install a pedestrian bridge across a steep section of Shady Slope Trail with trailhead access via the City of Danville park at Sherburne Hills Road. It is an interdivisional project for the installation of a hand-built, kit bridge whereby Design will provide the engineering and calculation of the abutments and acquire the building permit, MAST will construct the abutments and assist Trails with the erection of the kit bridge and Operations staff will facilitate the project and manage trail closures and safety. Vargas Plateau – Phase I Vargas Road and Staging Area Improvements ($400,000+): This project will implement the first phase of public access development at Vargas Plateau, including the Phase I Vargas Road improvements as defined in the settlement agreement. Road work will be implemented upon agreement and coordination with the City of Fremont. Initial park access improvement work will include a 25-car staging area, vault toilet, picnic tables, circulation controls, signage, trail head access, a water tank for firefighting and implementation of resource mitigation measures.
-68-
Exhibit 3
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
AN
TH
ON
Y C
HA
BO
T
AN
TH
ON
Y C
HA
BO
TC
hour
y (1
991)
0.78
XX
XB
- P
lan
whe
n co
ntig
uous
w/p
ark.
E -
Not
con
tiguo
us to
pa
rk. (
Par
cel i
s so
sm
all f
enci
ng &
sig
ning
may
not
be
requ
ired)
AN
TH
ON
Y C
HA
BO
TR
eed
(199
1)0.
31
X
XX
B -
Pla
n w
hen
cont
iguo
us w
/par
k. E
- N
ot c
ontig
uous
to
park
. (P
arce
l is
so s
mal
l fen
cing
& s
igni
ng m
ay n
ot b
e re
quire
d)
AN
TH
ON
Y C
HA
BO
TW
hatle
y (1
991)
0.92
XX
XB
- P
lan
whe
n co
ntig
uous
w/p
ark.
E -
Not
con
tiguo
us to
pa
rk. (
Par
cel i
s so
sm
all f
enci
ng &
sig
ning
may
not
be
requ
ired)
PA
RK
TO
TA
L:
2.01
BA
Y P
OIN
TB
AY
PO
INT
PA
RK
TO
TA
L:
0
BIG
BR
EA
KB
IG B
RE
AK
P
AR
K T
OT
AL
:0.
00
BL
AC
K D
IAM
ON
D M
INE
S(A
lso
See
C
layt
on
R
anch
)
BLA
CK
DIA
MO
ND
MIN
ES
Gin
ochi
o (1
973)
18.5
9P
arce
l is
know
n as
the
Pan
hand
le
BLA
CK
DIA
MO
ND
MIN
ES
New
ry (
Bla
ck
Dia
mon
d E
stat
es)
(200
4)
168.
98X
XX
XC
- S
uper
viso
r pr
efer
s LB
sta
tus,
F -
Par
k re
quire
d to
gr
aze
for
Tig
er s
alam
ande
r. I
s al
so b
urro
win
g ow
l hab
itat.
EB
RP
D L
AN
D B
AN
K L
IST
- P
lan
nin
g/S
tew
ard
ship
Dep
artm
ent
Onl
y In
clud
es R
ecor
ded
Par
cels
of P
arks
/Not
Tra
ils -
Rev
ised
Dat
e -
Apr
il 23
, 201
4
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-69-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
BLA
CK
DIA
MO
ND
MIN
ES
Enn
es/
Lent
zner
(2
005)
32
0.00
XX
X
BLA
CK
DIA
MO
ND
MIN
ES
See
no (
2009
)60
.00
XX
XX
E -
incl
udes
EV
MA
and
pub
lic tr
ail a
cces
s vi
a an
ea
sem
ent+
L101
from
Foo
thill
Driv
e.
BLA
CK
DIA
MO
ND
MIN
ES
Eas
tern
Dev
. C
orp-
AN
G
(201
0)46
0.64
XX
X
E -
Pro
pert
y is
impr
oved
with
a s
ingl
e-fa
mily
res
iden
ce,
barn
and
sev
eral
agr
icul
tura
l out
bui
ldin
gs in
ver
y po
or
cond
ition
. It i
s th
e in
tent
of t
he D
istr
ict t
o ra
ze th
ese
impr
ovem
ents
as
they
are
an
attr
activ
e nu
isan
ce. A
s an
E
CC
HC
P p
artn
ersh
ip a
cqui
sitio
n, th
is p
rope
rty
will
be
subj
ect t
o th
e te
rms
and
cond
ition
s of
sev
eral
gra
nt
agre
emen
ts, a
n H
CP
man
agem
ent p
lan
and
a de
ed
rest
rictio
n
BLA
CK
DIA
MO
ND
MIN
ES
Iris
h C
anyo
n (C
hora
) (2
010)
320.
00X
XX
E -
Sav
e M
ount
Dia
blo
is to
man
age
prop
erty
for
up to
3
year
s un
der
the
term
s of
a M
emor
andu
m o
f Agr
eem
ent.
Onc
e A
gree
men
t has
bee
n fin
aliz
ed a
cop
y w
ill b
e fo
rwar
ded
to P
ark
Sup
ervi
sor
& U
nit M
anag
er.
BLA
CK
DIA
MO
ND
MIN
ES
Bar
ron
(201
1)79
8.00
XX
X
E -
EB
RP
D to
inst
all b
ench
with
pla
que
in m
emor
y of
M
axin
e B
arro
n ($
allo
cate
d) &
fam
ily to
hav
e 10
-yr
licen
se
agre
emen
t for
veh
icle
acc
ess
for
pass
ive
recr
eatio
n ac
tiviti
es; 6
vis
its/y
r. m
ax. 2
veh
icle
s m
ax/v
isit
& fa
mily
to
prio
r E
BR
PD
min
imum
48
hrs.
not
ice
to p
ark
supe
rvis
or -
ag
reem
ent t
o be
pro
vide
to p
ark
supe
rvis
or.
BLA
CK
DIA
MO
ND
MIN
ES
Aus
tin/
Tho
mas
-C
entr
al P
arce
l (2
011)
160.
00X
XX
E -
Uni
mpr
oved
pro
pert
y w
ith n
o pe
rfec
ted
stre
et a
cces
s.
Acc
ess
is v
ia tr
ails
from
Bla
ck D
iam
ond
Min
es r
egio
nal
Pre
serv
e to
the
east
. EC
CH
CP
par
tner
ship
acq
uisi
tion,
su
bjec
t to
term
s an
d co
nditi
ons
of s
ever
al g
rant
ag
reem
ents
, an
HC
P m
anag
emen
t pla
n an
d a
deed
re
stric
tion.
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-70-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
BLA
CK
DIA
MO
ND
MIN
ES
Aus
tin/
Tho
mas
-S
outh
ern
Par
cel (
2011
)
852.
33X
XX
E -
Uni
mpr
oved
pro
pert
y ex
cept
PG
&E
com
mun
icat
ions
fa
cilit
y lo
cate
d on
0.7
5-ac
res
site
at K
rego
r P
eak.
As
succ
esso
r E
BR
PD
ent
itled
to p
ortio
n of
leas
e in
com
e pa
id
by P
G&
E. F
unds
will
be
avai
labl
e to
pay
por
tion
of
man
agem
ent c
osts
as
dete
rmin
ed th
roug
h de
velo
pmen
t of
Man
agem
ent P
lan.
EC
CH
CP
par
tner
ship
acq
uisi
tion,
su
bjec
t to
term
s an
d co
nditi
ons
of s
ever
al g
rant
ag
reem
ents
, an
HC
P m
anag
emen
t pla
n an
d a
deed
re
stric
tion.
BLA
CK
DIA
MO
ND
MIN
ES
Affi
nito
116.
49X
XX
E -
EB
RP
D h
as le
ased
bac
k 5-
ac. I
nhol
ding
(A
PN
075
-08
0-02
7)to
sel
ler
2-24
-12
to 0
2-23
-201
2 ex
tend
able
by
mut
ual a
gree
men
t. D
urin
g le
ase
Affi
nito
is r
espo
nsib
le fo
r al
l im
prov
emen
ts o
n pa
rcel
. Affi
nito
may
sub
leas
e m
anuf
actu
red
hom
e to
rec
eive
ass
ista
nce
with
m
aint
enan
ce r
espo
nsib
ilitie
s. F
amily
gra
zing
(20
hea
d of
C
attle
) to
be
mov
ed o
ff pr
oper
ty in
nea
r te
rm. E
BR
PD
may
th
en p
lan
for
own
graz
ing
prog
ram
. Fam
ily h
as d
onat
ed
$150
,000
to E
BR
PD
to fu
nd m
aint
enan
ce o
f mai
n re
side
nce
afte
r le
ase
term
inat
e. 3
rd r
esid
ence
on
prop
erty
fr
ontin
g on
Kirk
er P
ass
Rd
(614
1 K
irker
Pas
s R
oad,
AP
N
075-
080-
019)
is E
BR
PD
's im
med
iate
res
pons
ibili
ty.
EC
CH
CP
par
tner
ship
acq
uisi
tion,
sub
ject
to te
rms
and
cond
ition
s of
sev
eral
gra
nt a
gree
men
ts, a
n H
CP
m
anag
emen
t pla
n an
d a
deed
res
tric
tion.
BLA
CK
DIA
MO
ND
MIN
ES
AU
SD
/Mol
ler
Ran
ch (
2012
)20
6.11
X
E -
ER
PD
to m
anag
e in
ant
icip
atio
n of
pur
chas
e by
yea
r-en
d 20
16; E
RP
D to
impr
ove
secu
rity
- m
ay in
stal
l ca
reta
ker,
but
not
mod
ify a
ny o
f the
pro
pert
y st
ruct
ures
w
ithou
t AS
UD
writ
ten
appr
oval
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-71-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
BLA
CK
DIA
MO
ND
MIN
ES
Tho
mas
Nor
th
(201
2)+
B81
135.
00X
E -
MO
U w
ith S
ave
Mou
nt D
iabl
o w
ho w
ill h
ave
acce
ss to
pr
oper
ty fo
r oc
casi
onal
pub
lic e
vent
s &
will
mai
ntai
n pr
oper
ty fo
r 1
yr. r
enew
ed a
nnua
lly u
pon
mut
ual c
onse
nt.
EC
CH
CP
par
tner
ship
acq
uisi
tion,
sub
ject
to te
rms
&
cond
ition
s of
sev
eral
gra
nt a
gree
men
ts, H
CP
m
anag
emen
t pla
n &
dee
d re
stric
tion.
Con
tain
s re
side
nce,
ba
rn, a
nd o
utbu
ildin
gs a
nd s
eptic
sys
tem
(fo
rmer
T
hom
as R
anch
. circ
a 18
90s)
- S
afet
y &
Sec
urity
fund
s =
$ 52
,500
PA
RK
TO
TA
L:
3616
.14
BIS
HO
P R
AN
CH
BIS
HO
P R
AN
CH
W
iede
man
n (2
003)
75.0
0X
XB
, D -
Inc
lude
in n
ext L
UP
. N
eed
park
LU
P b
efor
e op
enin
g. A
djac
ent P
ark
& R
egio
nal t
rail
boun
darie
s ne
ed
to b
e de
term
ined
.P
AR
K T
OT
AL
:75
.00
BR
ION
ES
BR
ION
ES
WS
T/B
ucke
ye
Ran
ch (
1995
)12
8.90
1999
XX
A -
LU
P A
men
dmen
t. E
- N
eeds
sur
vey
to d
eter
min
e if
road
acq
uisi
tion
need
ed.
F -
Nee
ds c
onst
ruct
ion
of
acce
ss r
oad
(for
two-
way
traf
fic)
& r
ec-u
nit/p
er L
UP
.
BR
ION
ES
Will
iam
son
(200
9)53
.78
Land
bank
- N
o sp
ecia
l con
ditio
ns
BR
ION
ES
Rem
ingt
on
Ran
ch (
2010
)83
.24
XX
Fen
cing
of p
rope
rty
to b
e co
mpl
eted
with
fund
ing
from
W
illia
mso
n tr
ansa
ctio
n
PA
RK
TO
TA
L:
265.
92
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-72-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
BR
US
HY
PE
AK
BR
US
HY
PE
AK
Fric
k La
ke
(200
6)17
.40
XX
X
Onl
y ow
n no
rthe
rly h
alf o
f ver
nal l
ake.
E -
sig
nific
ant
reso
urce
s, p
erm
anen
t Lan
d B
ank
- w
ill n
ever
be
open
to
publ
ic.
Sel
lers
ret
ain
perm
anen
t eas
emen
t for
sep
tic,
wel
ls, e
tc. u
ntil
publ
ic u
tiliti
es in
stal
led
& w
ill r
emov
e ob
sole
te.
BR
US
HY
PE
AK
Far
ber
Fou
ndat
ion
(201
1)67
.00
XX
Cur
rent
gra
zing
tena
nt is
Don
Fric
k
PA
RK
TO
TA
L:
84.4
0
BY
RO
N V
ER
NA
L
PO
OL
S
BY
RO
N V
ER
NA
L P
OO
LSS
ouza
II
(201
0)19
0.56
XX
X
E -
The
pro
pert
y w
as p
urch
ased
in p
artn
ersh
ip w
ith th
e E
ast C
ontr
a C
osta
Cou
nty
Hab
itat C
onse
rvan
cy
(“C
onse
rvan
cy”)
and
will
be
subj
ect t
o a
deed
res
tric
tion
and
man
agem
ent p
lan.
The
Par
k D
istr
ict t
oget
her
with
th
e C
onse
rvan
cy h
as u
nder
take
n re
stor
atio
n of
a tr
ibut
ary
of B
rush
y C
reek
and
adj
acen
t wet
land
are
as o
n th
e pr
oper
ty (
appr
oxim
atel
y 1/
3rd
of th
e si
te).
The
mob
ile
hom
e an
d ba
rn o
n th
e si
te a
re c
urre
ntly
occ
upie
d by
the
graz
ing
tena
nt’s
em
ploy
ee u
nder
a s
epar
ate
leas
e. T
he
parc
el c
onta
ins
exce
llent
hab
itat f
or th
e S
an J
oaqu
in k
it fo
x, c
oyot
e, b
adge
r an
d ot
her
gras
slan
d de
pend
ent
spec
ies.
Wild
life
obse
rved
on
the
prop
erty
incl
udes
W
este
rn b
urro
win
g ow
l, C
alifo
rnia
red
-legg
ed fr
og, g
olde
n ea
gle,
logg
erhe
ad s
hrik
e an
d ot
her
avia
n sp
ecie
s. T
he
tunn
el u
nder
Vas
co R
oad
serv
es a
s a
pote
ntia
l cor
ridor
fo
r te
rres
tria
l mam
mal
s su
ch a
s th
e S
an J
oaqu
in k
it fo
x.
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-73-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
BY
RO
N V
ER
NA
L P
OO
LSS
ouza
/ G
ram
ma'
s Q
uart
er (
2010
) 15
7.00
XX
X
E -
As
an H
CP
par
tner
ship
acq
uisi
tion,
this
pro
pert
y w
ill
be s
ubje
ct to
the
term
s &
con
ditio
ns o
f sev
eral
gra
nt
agre
emen
ts, a
n H
CP
man
agem
ent p
lan
and
deed
re
stric
tion.
Thi
s pr
oper
ty w
ill b
e gr
azed
for
two
year
s in
co
njun
ctio
n w
ith th
e S
ouza
III p
rope
rty
(to
clos
e in
S
epte
mbe
r 20
10)
BY
RO
N V
ER
NA
L P
OO
LSM
artin
(20
10)
232.
41X
XX
E -
The
pur
chas
e ag
reem
ent i
nclu
ded
a pu
rcha
se/le
aseb
ack
o+L1
42f t
he r
esid
entia
l im
prov
emen
ts to
sel
lers
for
a te
rm o
f 10
year
s w
ith a
n op
tion
to r
enew
for
anot
her
10 y
ears
. The
agr
eem
ent a
lso
incl
uded
gra
zing
rig
hts
for
a si
mila
r te
rm. A
s an
HC
P
part
ners
hip
acqu
isiti
on, t
his
prop
erty
will
be
subj
ect t
ot h
e te
rms
and
cond
ition
s of
sev
eral
gra
nt a
gree
men
ts, a
n H
CP
man
agem
ent p
lan
and
a de
ed r
estr
ictio
n. P
rope
rty
cont
ains
3 r
even
ue-p
rodu
cing
cel
l site
s on
the
east
sid
e of
V
asco
Roa
d.
BY
RO
N V
ER
NA
L P
OO
LSS
ouza
III
(201
0)10
21.0
0X
XX
E -
Pur
chas
e su
bjec
t to
131
-acr
e B
uena
vis
ta w
ind
turb
ine
leas
e (p
oten
tially
unt
il 20
37),
as
wel
l as
3 te
leco
mm
unic
atio
n si
te le
ases
. Lea
se r
enew
als
requ
ired
by H
CP
to b
e us
ed fo
r m
anag
emen
t of V
asco
cor
ridor
pr
oper
ties,
cre
atio
n of
a n
on-w
astin
g en
dow
men
t for
fu
ture
man
agem
ent,
and
mat
chin
g m
oney
for
futu
re
acqu
isiti
ons.
110
acr
es o
f the
site
is s
ubje
ct to
co
nser
vatio
n ea
sem
ent f
or W
este
rn b
urro
win
g ow
ls.
Acq
uire
d in
par
tner
ship
with
eas
t Con
tra
Cos
ta C
ount
y H
abita
t Con
serv
ancy
, will
be
cove
red
by a
man
agem
ent
Pla
n fo
r pr
otec
ted
spec
ies
and
subj
ect t
o a
deed
re
stric
tion.
Dua
ne M
artin
is th
e gr
azin
g te
nant
unt
il 20
10.
PA
RK
TO
TA
L:
1600
.97
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-74-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
CA
RQ
UIN
EZ
ST
RA
IT(A
lso
See
C
rock
et H
ills)
CA
RQ
UIN
EZ
ST
RA
ITO
zol (
2009
)0
E -
Lic
ense
ren
ewal
May
200
9 -
Apr
il 20
14 -
site
of o
ffice
, co
rp y
ard
and
fire
stat
ion
CA
RQ
UIN
EZ
ST
RA
ITS
tate
Lan
ds
(Whi
te's
R
esor
t) L
ease
10
.70
1993
XX
A -
LU
P (
Leas
e 19
93)
E -
Ent
ire p
rope
rty
rem
ains
in
land
bank
sta
tus
beca
use
of la
ck o
f acc
essi
bilit
y &
pr
oxim
ity to
the
railr
oad
trac
k -
cons
trai
nt m
ust b
e ad
dres
s be
fore
ther
e ca
n be
pub
lic a
cces
s.
CA
RQ
UIN
EZ
ST
RA
IT
TX
I/ P
ort
Cos
ta
Mat
eria
ls
(Pha
se I)
(2
012)
97.4
1X
XE
- A
cqui
sitio
n is
the
first
pha
se o
f pur
chas
e fr
om fo
rmer
P
ort C
osta
Bric
kyar
d. S
econ
d ph
ase
is s
ched
uled
to c
lose
es
crow
by
Dec
. 201
2.
CA
RQ
UIN
EZ
ST
RA
IT
TX
I/Por
t Cos
ta
Mat
eria
ls
(Pha
se II
) (2
012)
54.2
8X
XB
- L
andb
ank
- C
onfir
m z
onin
g w
ith C
ontr
a C
osta
Cou
nty-
S
afet
y an
d se
curit
y fu
ndin
g av
aila
ble
to s
ecur
e th
e si
te.
PA
RK
TO
TA
L:
162.
39
CL
AY
TO
N R
AN
CH
*(B
lack
D
iam
on
d M
ines
)
CLA
YT
ON
RA
NC
H*
(
Bla
ck
Dia
mon
d M
ines
)C
layt
on R
anch
P
h. I
(199
8)35
0.00
XX
XE
- N
eeds
trai
l or
land
con
nect
ion
to B
DM
or
inde
pend
ent
stag
ing
& fa
cilit
ies
& b
oard
cla
ssifi
catio
n de
sign
atio
n.
CLA
YT
ON
RA
NC
H*
(
Bla
ck
Dia
mon
d M
ines
)C
layt
on R
anch
P
h. II
(19
99)
350.
00X
XX
E -
Nee
ds tr
ail o
r la
nd c
onne
ctio
n to
BD
M o
r in
depe
nden
t st
agin
g &
faci
litie
s &
boa
rd c
lass
ifica
tion
desi
gnat
ion.
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-75-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
CLA
YT
ON
RA
NC
H*
(
Bla
ck
Dia
mon
d M
ines
)C
layt
on R
anch
P
h. II
I (20
00)
331.
00X
XX
E -
Nee
ds tr
ail o
r la
nd c
onne
ctio
n to
BD
M o
r in
depe
nden
t st
agin
g &
faci
litie
s &
boa
rd c
lass
ifica
tion
desi
gnat
ion.
CLA
YT
ON
RA
NC
H
(B
lack
D
iam
ond
Min
es)
Rum
mel
/ T
hom
as
(200
1)80
.00
XX
XX
CLA
YT
ON
RA
NC
H*
(
Bla
ck
Dia
mon
d M
ines
)
Sav
e M
t. D
iabl
o,
Cha
parr
al
Spr
ings
(20
08)
333.
00X
XX
E -
A la
nd C
onse
rvat
ion
Con
trac
t is
reco
rded
on
the
prop
erty
. Thi
s co
ntra
ct li
mit
use
on p
ortio
n of
pro
pert
y (A
PN
078
-280
-002
and
078
-040
-011
- r
evie
w c
ontr
act a
s pa
rt o
f LU
P
PA
RK
TO
TA
L:
1444
.00
CLA
RE
MO
NT
CA
NY
ON
Don
nelle
y0.
18X
CLA
RE
MO
NT
CA
NY
ON
Tax
-def
ault
prop
erty
/Hei
rs
of J
essl
yn M
. G
rant
(20
09)
0.07
X
PA
RK
TO
TA
L:
0.25
CO
NC
OR
D N
AV
AL
WE
AP
ON
S S
TA
TIO
NLa
nd W
aste
M
anag
emen
t46
9.41
X
E-
Pro
pert
y pu
rcha
sed
in p
artn
ersh
ip w
ith E
CC
CH
C &
is
subj
ect t
o de
ed r
estr
ictio
n &
man
agem
ent p
lan.
Dis
tric
t &
EC
CC
HC
to r
esto
re a
trib
utar
y of
N. f
ork
of H
ess
Cre
ek,
wet
land
are
as &
sto
ck p
onds
in 2
011-
12 C
RLF
& C
A ti
ger
sala
man
der
habi
tat.
Cat
tle g
razi
ng le
ase
- R
on F
erra
ro
(209
) 48
1-53
46
PA
RK
TO
TA
L:
469.
41
CL
AR
EM
ON
T C
AN
YO
N
CO
NC
OR
D N
AV
AL
WE
AP
ON
S
ST
AT
ION
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-76-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
CR
OC
KE
TT
HIL
LS
(Car
quin
ez S
trai
t)
Spe
ncer
Tru
st
(198
8)26
9.95
1993
X
A -
LU
P, E
- T
his
prop
erty
rem
ains
in la
ndba
nk b
ecau
se
of n
eigh
borh
ood
park
ing
and
entr
ance
issu
es a
nd
unfe
nced
PG
&E
tran
smis
sion
tow
ers
and
old
conc
rete
bu
nker
s.
CR
OC
KE
TT
HIL
LS
(Car
quin
ez S
trai
t)
Ste
war
t (2
006,
2008
)21
8.00
1999
X
A -
LU
P, E
- T
his
prop
erty
rem
ains
in la
ndba
nk s
tatu
s pe
ndin
g si
te c
lean
up a
nd tr
ail e
xten
sion
s. It
is im
med
iate
ly
adja
cent
to th
e ea
ster
n bo
unda
ry o
f the
sou
ther
n se
ctio
n of
Cro
cket
t Hill
s.
CR
OC
KE
TT
HIL
LS
(Car
quin
ez S
trai
t)
May
s-B
ush
(200
9)21
.21
A -
LU
P, F
- F
enci
ng a
nd c
lean
-up
fund
s av
aila
ble
thro
ugh
acqu
isiti
on -
no
rest
rictio
ns
CR
OC
KE
TT
HIL
LS
(Car
quin
ez S
trai
t)
Scr
imge
our
(201
0)71
.46
A -
LU
P, F
- W
eed
abat
emen
t fun
ds a
vaila
ble
thro
ugh
acqu
isiti
on -
pro
pert
y is
impr
oved
with
3-b
edro
om, 2
bath
, 14
84 s
q. ft
. sin
gle
fam
ily r
esid
ence
, 480
sq.
ft. h
orse
bar
n &
200
sq.
ft. s
tora
ge s
hed
- no
res
tric
tions
CR
OC
KE
TT
HIL
LS
(Car
quin
ez S
trai
t)
For
mer
H
allis
sy
Pro
pert
y0.
35
A -
LU
P, E
, F-
Rig
hts
bein
g co
nvey
ed to
ass
ure
EB
RP
D
of c
ontin
uous
EV
MA
acc
ess
to fo
rmer
Hal
lissy
pro
pert
y.
At s
uch
time
as S
R4
is fu
rthe
r im
prov
ed, n
ew w
estb
ound
la
nes
are
cons
truc
ted
& c
urre
nt e
astb
ound
lane
s be
com
e a
fron
tage
roa
d, tu
nnel
will
pro
vide
ingr
ess
& e
gres
s fo
r ge
nera
l pub
lic u
se, i
nclu
ding
ped
estr
ians
, equ
estr
ians
and
ve
hicl
es.
CR
OC
KE
TT
HIL
LS
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-77-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
CR
OC
KE
TT
HIL
LS
(Car
quin
ez S
trai
t)
Hal
lissy
P
rope
rty
(200
3)97
.00
XX
A -
LU
P, E
- R
ight
s be
ing
conv
eyed
to a
ssur
e E
BR
PD
of
cont
inuo
us E
VM
A a
cces
s to
form
er H
allis
sy p
rope
rty.
At
such
tim
e as
SR
4 is
furt
her
impr
oved
, new
wes
tbou
nd
lane
s ar
e co
nstr
ucte
d &
cur
rent
eas
tbou
nd la
nes
beco
me
a fr
onta
ge r
oad,
tunn
el w
ill p
rovi
de in
gres
s &
egr
ess
for
gene
ral p
ublic
use
, inc
ludi
ng p
edes
tria
ns, e
ques
tria
ns a
nd
vehi
cles
.
PA
RK
TO
TA
L:
677.
97
DE
ER
VA
LL
EY
*
DE
ER
VA
LLE
Y*
Fox
Rid
ge
Man
or (
2010
)22
1.00
XX
X
A -
New
par
k w
/no
LUP
/CE
QA
. E
-P
urch
ased
in
part
ners
hip
with
EC
CC
as
part
Hab
itat C
onse
rvat
ion
Pla
n (H
CP
). U
se &
man
agem
ent o
f pro
pert
y su
bjec
t to
term
s &
co
nditi
ons
of g
rant
agr
eem
ents
- F
utur
e ha
bita
t res
tora
tion
and
enha
ncem
ent p
roje
cts
cont
empl
ated
on
this
site
-F
undi
ng s
ourc
es M
easu
re A
A In
tere
st/D
iabl
o M
etro
Are
a ($
250,
000)
, Con
serv
atio
n fe
es (
$75,
000)
, Moo
re
Fou
ndat
ion
($80
0,00
) &
Sec
tion
6 F
eder
al G
rant
($
555,
000)
DE
ER
VA
LLE
Y*
Li F
an (
2012
)21
.00
XX
X
A -
New
par
k w
/no
LUP
/CE
QA
. E
-A
cqui
sitio
n of
pro
pert
y fu
nded
in p
art b
y fe
dera
l gra
nt in
sup
port
of E
CC
C H
abita
t C
onse
rvat
ion
Pla
n (H
CP
). U
se &
man
agem
ent o
f pro
pert
y su
bjec
t to
term
s &
con
ditio
ns o
f gra
nt a
gree
men
ts w
ith
EC
CC
HC
P &
Sta
te W
ildlif
e C
onse
rvat
ion
Boa
rd, a
s ad
min
istr
ator
of g
rant
. As
req.
by
fed.
per
mit,
EC
CC
is
curr
ently
dev
elop
ing
a m
anag
emen
t pla
n w
ith E
BR
PD
to
esta
blis
h us
e &
man
agem
ent p
aram
eter
s co
nsis
tent
with
H
CP
- F
enci
ng &
Gat
e fu
nds
= $
15,0
00 -
saf
ety
&
secu
rity
fund
s w
ell c
losu
re (
$10,
500)
& fe
ncin
g ($
30,0
00)
PA
RK
TO
TA
L:
242.
00
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-78-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
DE
LT
A A
CC
ES
S
DE
LTA
AC
CE
SS
Agi
nson
Prim
e P
rope
rtie
s,
LLC
90.0
0X
XX
B, D
-P
lan
will
rem
ain
in L
and
Ban
k st
atus
unt
il al
LU
P is
co
mpl
eted
for
the
Del
ta A
cces
s R
ec A
rea.
Cur
rent
acc
ess
is th
roug
h th
e E
BR
PD
Fal
lman
pro
pert
y ga
te o
n O
rwoo
d R
d. &
an
appu
rtan
t eas
emen
t cro
ssin
g 2
priv
ate
prop
ertie
s to
the
nort
h. B
ody
of p
rope
rty
curr
ently
farm
ed
by R
BC
Orw
ood,
Inc.
thro
ugh
12/3
1/15
DE
LTA
AC
CE
SS
Fal
lman
(2
002)
276.
00X
XX
A -
New
par
k w
/no
LUP
/CE
QA
. F
irst a
cqui
sitio
n of
a
larg
er p
ark.
Lea
se e
xten
ded
with
RB
C O
rwoo
d,, I
nc.
thro
ugh
Dec
. 31
2012
PA
RK
TO
TA
L:
366.
00
DE
L V
AL
LE
DE
L V
ALL
EN
ewbu
ry80
.00
XX
XB
, D -
Not
incl
uded
in 1
998
LUP
, no
plan
ning
exp
ecte
d un
less
ther
e is
a c
hang
e pr
opos
ed. E
- su
bjec
t to
life
esta
te o
f Mr.
Mar
k N
ewbu
ry o
n w
este
rly 1
0 ac
.
PA
RK
TO
TA
L:
80.0
0
DIA
BLO
FO
OT
HIL
LSG
inoc
hio
(200
0)46
.00
XX
XB
, D, F
- T
rail,
incl
udin
g br
idge
, des
ired
- bu
t, ne
ighb
or
issu
es.
DIA
BLO
FO
OT
HIL
LSH
usdo
n/
Dod
ding
ton
(201
2)0.
04X
XX
Dod
ding
ton
to p
rovi
de P
arks
30
days
writ
ten
notic
e &
ob
tain
enc
roac
hmen
t per
mit
to p
erfo
rm w
ork
on E
BR
PD
pr
oper
ty
PA
RK
TO
TA
L:
46.0
4
DIA
BL
O F
OO
TH
ILL
S
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-79-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
DO
OL
AN
CA
NY
ON
DO
OLA
N C
AN
YO
N
Sch
mitz
(2
010)
640.
00E
- 2
00 a
c (lo
catio
n un
dete
rmin
ed)
to b
e en
cum
bere
d by
a
cons
erva
tion
ease
men
t in
cons
ider
atio
n fo
r Li
verm
ore'
s $2
mill
ion
fund
ing
for
acqu
isiti
on
PA
RK
TO
TA
L:
640.
00
DU
BL
IN H
ILL
S
DU
BLI
N H
ILLS
Wie
dem
ann
Tru
st
(200
3)14
6.95
2008
XX
PA
RK
TO
TA
L:
146.
95
EA
ST
SH
OR
E S
.P.
PA
RK
TO
TA
L:
0.0
GA
RIN
(Als
o s
ee
Pal
om
ares
R
idg
e)
GA
RIN
Cat
holic
C
hurc
h (1
983)
108.
40X
XX
B -
Def
ine
boun
dary
bet
wee
n ad
jace
nt R
egio
n P
arks
&
trai
ls.
Nee
ds c
onne
ctin
g ac
quis
ition
s.
GA
RIN
DeL
ucch
i (2
000)
380.
00X
XX
B -
Def
ine
boun
dary
bet
wee
n ad
jace
nt r
egio
nal p
arks
&
trai
ls.
Nee
ds p
lann
ing
for
new
land
s ea
st o
f par
k. E
-
Isol
ated
- N
eeds
con
nect
ing
acqu
isiti
ons.
GA
RIN
DeL
ucch
i (2
003)
8.00
XX
XB
- D
efin
e bo
unda
ry b
etw
een
adja
cent
par
k &
trai
l. E
-
Nee
ds c
onne
ctin
g ac
quis
ition
s.
GA
RIN
Est
ate
of E
lsie
G
arin
(19
83)
107.
43X
XX
B -
Am
end.
Def
ine
boun
dary
bet
wee
n ad
jace
nt R
egio
n P
arks
& tr
ails
.
EA
ST
SH
OR
E S
.P.
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-80-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
GA
RIN
Sod
a (Y
.C. &
H
elen
) (1
978-
83)
(5
par
cels
)
258.
08X
XX
B -
Def
ine
boun
dary
bet
wee
n ad
jace
nt R
egio
n P
arks
&
trai
ls.
Nee
ds c
onne
ctin
g ac
quis
ition
s.
GA
RIN
Gel
derm
an
784.
00X
XX
B -
D
efin
e bo
unda
ry b
etw
een
adja
cent
reg
iona
l par
ks &
tr
ail.
E -
Isol
ated
. (19
96 e
x-ch
ange
in 2
000
for
De
Lucc
hi).
Nee
ds c
onne
ctin
g ac
quis
ition
s.
GA
RIN
Sto
nebr
ae
(Cat
holic
ch
urch
) (2
006)
116.
70X
X
GA
RIN
Ter
race
Vie
w
Sub
divi
sion
/ Ll
ama
Ln.
(201
2)
1.00
XE
- E
asem
ent -
Tra
il m
aint
enan
ce (
i.e. p
avin
g) a
nd D
istr
ict
impr
ovem
ents
to b
e fu
nded
thro
ugh
Wal
pert
Rid
ge Z
one
of B
enef
its (
ZB
-3)
- P
art o
f Bay
Are
a R
idge
Tra
il
PA
RK
TO
TA
L:
1763
.61
HA
YW
AR
D S
HO
RE
LIN
E
HA
YW
AR
D S
HO
RE
LIN
E
Par
t of
Oak
land
S
cave
nger
, H
AR
D le
ase
&
Sta
te L
ands
230.
0019
83
A -
Hay
war
d M
arsh
Exp
ansi
on M
gmt.
Pla
n.
E -
P
erm
anen
t Lan
d B
ank
- P
ublic
is n
ot a
llow
ed a
t F
resh
wat
er M
arsh
sou
th o
f Cog
swel
l Mar
sh w
hich
is p
art
of a
sec
onda
ry s
ewer
trea
tmen
t pro
cess
.
HA
YW
AR
D S
HO
RE
LIN
EO
ro L
oma
(200
7)16
.18
1983
E -
Per
man
ent L
and
Ban
k -
Pub
lic is
not
allo
wed
G
-
Incl
udes
end
owm
ent f
und
for
mai
nten
ance
HA
YW
AR
D S
HO
RE
LIN
EC
ity o
f H
ayw
ard
(201
1)36
.35
E-
Acr
eage
rig
hts
varie
s 3.
79 (
fee
title
), 3
2.46
(fe
e tit
le),
P
ublic
acc
ess
ease
men
t rep
lace
s pr
ior
leas
e w
ith
perm
anen
t rig
hts
suffi
cien
t to
expa
nd &
im
prov
es s
tagi
ng
area
. Lev
ee r
epai
r fu
nds
= $
196,
000,
fenc
ing
fund
=
$4,0
00P
AR
K T
OT
AL
:28
2.53
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-81-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
KE
NN
ED
Y G
RO
VE
KE
NN
ED
Y G
RO
VE
Bla
vins
/Ste
rn
(201
2)0.
0820
11X
E -
Lan
dow
ner
to r
emov
e al
l str
uctu
res
& m
aint
ain
in
natu
ral c
ondi
tion
purs
uant
to te
rms
of s
ceni
c ea
sem
ent
gran
ted
to E
BR
PD
. EB
RP
D to
hav
e ac
cess
to p
rope
rty
as
req.
for
emer
genc
ies
& m
aint
enan
ce p
er E
VM
A
agre
emen
t
PA
RK
TO
TA
L:
0.08
CH
AB
OT
RE
GIO
NA
L
PA
RK
CH
AB
OT
RE
GIO
NA
L P
AR
K
EB
MU
D
(200
9)1.
061
Gra
ss V
alle
y re
serv
oir
ease
men
t to
be q
uit c
laim
ed-
No
fund
ing
avai
labl
e
PA
RK
TO
TA
L:
1.06
LA
S T
RA
MP
AS
LAS
TR
AM
PA
SG
leas
on/
Ger
ber
(20
03)
668.
00X
XX
B.D
pla
n w
/Hen
sen
and
Car
pent
er F
- P
oten
tial M
orag
a st
agin
g
LAS
TR
AM
PA
SM
uelle
r (2
003)
196.
00X
XX
XE
- N
ot c
ontig
uous
to p
ark.
F -
Pot
entia
l for
use
of b
arn
&
stag
ing.
LAS
TR
AM
PA
SP
eter
's R
anch
B
radd
ock
&
Loga
n (1
992)
58.8
919
93
A -
LU
P,
E -
Isol
ated
par
cel i
s no
t sig
ned
and
boun
darie
s ar
e no
t mar
ked.
(M
ay n
eed
surv
eyin
g &
fenc
ing)
. R
egio
nal t
rail
mus
t be
acqu
ired.
Tra
il su
bdiv
isio
n to
pa
rcel
mus
t be
esta
blis
hed.
LAS
TR
AM
PA
SC
arpe
nter
(2
005)
12.0
0X
XX
B, D
- In
clud
e in
am
endm
ent w
ith G
leas
on a
nd H
anso
n E
-N
o ve
hicu
lar
acce
ss: c
reek
cro
ssin
g re
quire
d.
LAS
TR
AM
PA
SH
anse
n (2
005)
269.
00X
XB
, D -
Pla
n w
ith G
leas
on a
nd C
arpe
nter
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-82-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
LAS
TR
AM
PA
SJe
gers
(20
06)
0.29
1983
X
A -
LU
P,
G-
Gra
zing
tena
nt to
fenc
e bo
unda
ry, I
- La
nd
Exc
hang
e -
EB
RP
D a
cqui
red
road
& c
ontig
uous
land
in
exch
ange
for
isol
ated
pie
ce -
can
be
inco
rpor
ated
into
op
erat
ions
-t h
is p
arce
l sho
uld
be p
lann
ed c
o-jo
intly
with
G
leas
on a
nd C
arpe
nter
pro
pert
ies.
O
ld r
oad
(Par
cel #
4)
is r
egul
arly
use
d by
the
publ
ic.
LAS
TR
AM
PA
SR
ober
t Che
n,
et. a
l (20
08)
228.
00X
A -
LU
P,
G-
Gra
zing
leas
e w
ill c
ontin
ue
LAS
TR
AM
PA
SD
eGen
naro
(2
009)
25.6
0X
B -
Pro
pose
d E
VM
A E
asem
ent n
eeds
to b
e ve
rifie
d
PA
RK
TO
TA
L:
1457
.78
MA
RT
IN L
UT
HE
R K
ING
MA
RT
IN L
UT
HE
R K
ING
(T
idew
ater
, Pha
se II
I)
Eas
tsho
re
Lum
ber
& M
ill
(198
0)8.
9019
99
1977
XX
A -
199
9 O
akla
nd E
stua
ry P
olic
y P
lan,
197
7 LU
P .
E -
M
ostly
leas
ed to
Fle
xi-v
an C
ompa
ny &
is c
lose
d to
pub
lic.
F -
Non
-Fle
xi-v
an a
rea
need
s tr
ail c
onst
ruct
ion
& h
ave
pote
ntia
l for
som
e re
crea
tion
use.
MA
RT
IN L
UT
HE
R K
ING
(T
idew
ater
, Pha
se II
I)
Por
t of
Oak
land
-D
amon
Slo
ugh
(201
2)
7.97
XX
E -
Miti
gatio
n la
nd d
onat
ed to
EB
RP
D. T
here
is a
n en
dow
men
t for
mai
nten
ance
of p
rope
rty
- sa
fety
and
se
curit
y fu
nds
$317
,500
PA
RK
TO
TA
L:
16.8
7
MA
RT
INE
Z S
HO
RE
LIN
E
MA
RT
INE
Z S
HO
RE
LIN
ES
tate
Lan
ds
Com
mis
sion
No
te:
Acr
eage
not
app
licab
le to
this
exc
hang
e; E
-
Dis
tric
t to
exch
ange
trac
k re
alig
nmen
t rig
hts
to U
PR
R o
n pa
rcel
for
right
s to
con
stru
ct s
egm
ents
of S
F B
ay T
rail
at
seve
ral l
ocat
ions
nea
r U
PR
R's
Con
tra
Cos
ta fa
cilit
ies
PA
RK
TO
TA
L:
0.00
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-83-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
MIL
LE
R K
NO
X
MIL
LER
KN
OX
SH
OR
ELI
NE
To
Bot
tom
s fa
mily
-sl
ide
repa
ir (-
1.49
) C
onse
rvat
ion
Esm
t. to
E
BR
PD
(+
1.49
)
(200
9)
0E
- p
rope
rty
disp
osed
of i
n ex
chan
ge fo
r co
nser
vatio
n ea
sem
ent&
acq
uisi
tion
of a
por
tions
of t
he B
otto
ms
prop
erty
AP
N: 5
60-3
30-0
24 d
ue to
land
slid
e ac
tivity
PA
RK
TO
TA
L:
0.00
MIS
SIO
N P
EA
K
MIS
SIO
N P
EA
K
Ohl
one
Com
mun
ity
Col
lege
D
istr
ict (
2011
)
350.
00X
E -
Ope
ratin
g Le
ase
Dec
200
9 -
Nov
14
2014
- E
BR
PD
to
inst
all t
railh
ead
gate
in e
xcha
nge
for
rent
PA
RK
TO
TA
L:
350.
00
MO
RG
AN
TE
RR
ITO
RY
MO
RG
AN
TE
RR
ITO
RY
Sha
pell
(Elw
orth
y)
(200
1)32
0.00
XX
X
B -
No
LUP
for
park
. E
- C
onse
rvat
ion
Eas
emen
t M
anag
emen
t Pla
n pe
ndin
g: w
ill b
e la
nd b
anke
d fo
r 5
year
s an
d m
ay h
ave
use
rest
rictio
ns; r
oad
to b
e co
nstr
ucte
d; b
ound
ary
is n
ot fe
nced
; Cly
ma
trai
l onl
y,
open
at e
dge
of p
arce
l
MO
RG
AN
TE
RR
ITO
RY
Sha
pell
(200
6)16
0.00
XX
XB
- N
o LU
P fo
r pa
rk.
E -
Lim
ited
acce
ss o
ver
priv
atel
y he
ld la
nd
MO
RG
AN
TE
RR
ITO
RY
Sch
war
tz
(200
9)15
3.12
XX
XB
- N
o LU
P fo
r pa
rk.
E -
Lim
ited
acce
ss o
ver
priv
atel
y he
ld la
nd
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-84-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
MO
RG
AN
TE
RR
ITO
RY
Hea
th (
2009
)5.
92X
XX
B -
The
pro
pert
y w
ill b
e la
ndba
nked
unt
il a
LUP
is
com
plet
ed fo
r M
orga
n T
errit
ory.
E -
Pub
lic tr
ail r
ight
s ov
er
Sta
te's
Red
Cor
ral p
rope
rty
mus
t be
secu
red
and
the
acqu
isiti
on a
rea
mus
t be
fenc
ed p
rior
to p
ublic
trai
l use
. H
eath
's h
ave
an e
asem
ent o
ver
a po
rtio
n of
Dis
tric
t pr
oper
ty to
mai
ntai
n th
eir
boun
dary
.
MO
RG
AN
TE
RR
ITO
RY
SM
D -
Gal
vin
Ran
ch (
2012
)61
.68
XX
X
B -
The
pro
pert
y w
ill b
e la
ndba
nked
unt
il a
LUP
is
com
plet
ed fo
r M
orga
n T
errit
ory.
E -
EC
CH
CP
par
tner
ship
ac
quis
ition
- p
rope
rty
subj
ect t
o te
rms
& c
ondi
tions
of
seve
ral g
rant
agr
eem
ents
, HC
P m
anag
emen
t pla
n &
dee
d re
stric
tion.
Fen
ce &
Gat
e fu
nd =
$7,
300,
Roa
d re
pair
=
$12,
000
MO
RG
AN
TE
RR
ITO
RY
SM
D -
Mos
s R
ock
(201
2)20
.49
XX
X
B -
The
pro
pert
y w
ill b
e la
ndba
nked
unt
il a
LUP
is
com
plet
ed fo
r M
orga
n T
errit
ory.
E -
EC
CH
CP
par
tner
ship
ac
quis
ition
- p
rope
rty
subj
ect t
o te
rms
& c
ondi
tions
of
seve
ral g
rant
agr
eem
ents
, HC
P m
anag
emen
t pla
n &
dee
d re
stric
tion.
Fen
ce &
Gat
e fu
nd =
$6,
550,
Roa
d re
pair
=
$6,0
00
MO
RG
AN
TE
RR
ITO
RY
Adr
ienn
e G
alvi
n R
anch
(2
013)
112.
00X
XX
B -
The
pro
pert
y w
ill b
e la
ndba
nked
unt
il a
LUP
is
com
plet
ed fo
r M
orga
n T
errit
ory.
E -
EC
CH
CP
par
tner
ship
ac
quis
ition
- p
rope
rty
subj
ect t
o te
rms
& c
ondi
tions
of
seve
ral g
rant
agr
eem
ents
, HC
P m
anag
emen
t pla
n &
dee
d re
stric
tion.
Saf
ety
& S
ecur
ity F
unds
- r
anch
was
ter
clea
n-up
= $
10,0
00; A
ncill
ary
stru
ctur
e de
mol
ition
= $
70,0
00;
unne
cess
ary
fenc
e re
mov
al =
$5,
000;
Dra
inag
e cr
ossi
ng
impr
ovem
ents
=$1
0,00
0
PA
RK
TO
TA
L:
833.
21
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-85-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
NO
RT
H R
ICH
MO
ND
NO
RT
H R
ICH
MO
ND
S
HO
RE
LIN
EC
rade
r (2
013)
31B
- L
and
will
rem
ain
in la
ndba
nk s
tatu
s un
til a
land
use
pl
an is
com
plet
ed fo
r th
e N
orth
Ric
hmon
d S
hore
line
NO
RT
H R
ICH
MO
ND
W
ET
LAN
DS
Rue
da (
2010
)1.
5
E -
Par
cel l
andl
ocke
d -
func
tions
as
part
of S
an P
ablo
C
reek
Mar
sh -
com
bina
tion
of ti
dal s
alt m
arsh
& u
plan
d re
fugi
a -
pote
ntia
l Cal
if. c
lapp
er r
ail &
sal
t mar
sh h
arve
st
mou
se h
abita
t
PA
RK
TO
TA
L:
32.5
0
OH
LO
NE
OH
LON
EA
mar
al #
1 2/
3 in
tere
st o
nly
(198
5)16
0.00
XX
XA
, B, D
- L
UP
in p
rogr
ess,
E -
Nee
d to
pur
chas
e ot
her
inte
rest
.
OH
LON
EA
mar
al
#2/P
ilkin
gton
(1
985,
1989
)16
0.00
XX
A, B
, D -
LU
P in
pro
gres
s
OH
LON
EA
mar
al -
Ros
e F
lat (
1985
)16
0.00
XX
A, B
, D -
LU
P in
pro
gres
s
OH
LON
EB
etch
art
(199
4)32
0.00
XX
A, B
, D -
LU
P in
pro
gres
s
OH
LON
EH
rube
sh/
Mor
ris
(199
2,19
96)
640.
00X
XA
, B, D
- L
UP
in p
rogr
ess
OH
LON
E
Row
ell R
anch
-Li
fe E
stat
e,
Cam
p B
erth
a (1
976)
278.
93X
XA
, B, D
- L
UP
in p
rogr
ess.
E -
Par
t of P
arce
l. N
o pa
rk
use
until
end
of l
ife e
stat
e on
this
por
tion
of p
arce
l. N
eeds
ex
tens
ive
clea
nup.
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-86-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
OH
LON
ES
trag
gas
1/4
inte
rest
onl
y (1
985)
160.
00X
XX
A, B
, D -
LU
P in
pro
gres
s. E
- N
eed
to p
urch
ase
othe
r in
tere
sts.
OH
LON
EW
auha
b (1
990)
1758
.32
XX
A, B
, D -
LU
P in
pro
gres
s
PA
RK
TO
TA
L:
3637
.25
PLE
AS
AN
TO
N R
IDG
EA
-M H
omes
(G
arm
s R
anch
) (1
994)
111.
2320
10X
XX
?A
- L
UP
initi
ated
200
8 to
add
ress
Ple
asan
ton
Rid
ge/T
yler
R
anch
in it
s en
tiret
y
E -
Isol
ated
. N
eeds
land
or
trai
l co
nnec
tion
to p
ark.
PLE
AS
AN
TO
N R
IDG
EP
oole
(19
96)
209.
1520
10X
XX
?B
- N
eeds
land
or
trai
l con
nect
ion
to p
ark.
E -
Isol
ated
.
PLE
AS
AN
TO
N R
IDG
EV
inso
n (2
005)
10
6.00
2010
XX
Incl
udes
EV
MA
and
pub
lic tr
ail a
cces
s
PLE
AS
AN
TO
N R
IDG
EN
eu+
B20
3 (1
994)
160.
0020
10A
- L
UP
initi
ated
200
8 to
add
ress
Ple
asan
ton
Rid
ge/T
yler
R
anch
in it
s en
tiret
y
PLE
AS
AN
TO
N R
IDG
EP
assp
ort
Hom
es54
.74
2010
A -
LU
P in
itiat
ed 2
008
to a
ddre
ss P
leas
anto
n R
idge
/Tyl
er
Ran
ch in
its
entir
ety
PLE
AS
AN
TO
N R
IDG
ET
ehan
Fal
ls
(Sw
artz
et a
l) (2
007)
103.
0020
10X
XX
A -
LU
P in
itiat
ed 2
008
to a
ddre
ss P
leas
anto
n R
idge
/Tyl
er
Ran
ch in
its
entir
ety
E -
EB
RP
D -
80%
und
ivid
ed in
tere
st
in p
rope
rty
- p
atro
l, m
aint
enan
ce &
min
or im
prov
emen
ts
allo
wed
- c
anno
t be
open
ed to
pub
lic
PLE
AS
AN
TO
N R
IDG
ET
yler
R
anch
(200
7)32
020
10?
A-
LUP
initi
ated
200
8 to
add
ress
Ple
asan
ton
Rid
ge/T
yler
R
anch
in it
s en
tiret
y
PL
EA
SA
NT
ON
RID
GE
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-87-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
PLE
AS
AN
TO
N R
IDG
ET
ehan
Fal
ls
(Sw
artz
et a
l) (2
009)
0.00
2010
XX
X
A -
LU
P in
itiat
ed 2
008
to a
ddre
ss P
leas
anto
n R
idge
/Tyl
er
Ran
ch in
its
entir
ety
E -
EB
RP
D -
Fin
al 2
0% u
ndiv
ided
in
tere
st in
pro
pert
y -
The
Dis
tric
t now
ow
ns 1
00%
inte
rest
in
the
103-
acre
pro
pert
y
PLE
AS
AN
TO
N R
IDG
ET
yler
Ran
ch
Pha
se II
(2
009)
1156
.00
2010
XX
X
A -
LU
P in
itiat
ed 2
008
to a
ddre
ss P
leas
anto
n R
idge
/Tyl
er
Ran
ch in
its
entir
ety
E -
Pro
pert
y is
und
er W
illia
mso
n A
ct -
T
he D
istr
ict n
ow o
wns
100
% in
tere
st in
the
1,47
6-ac
re
prop
erty
PLE
AS
AN
TO
N R
IDG
ES
chuh
art I
I P
rope
rty
(201
0)96
.64
2010
XX
XA
- L
UP
initi
ated
200
8 to
add
ress
Ple
asan
ton
Rid
ge/T
yler
R
anch
in it
s en
tiret
y E
- P
ond
on A
PN
946-
3800
-004
-11
or
trai
l afte
r T
hule
V. S
chuh
art o
r S
chuh
art f
amily
PLE
AS
AN
TO
N R
IDG
EG
olfte
c P
rope
rty
(201
0)4.
8520
10X
XX
A -
LU
P in
itiat
ed 2
008
to a
ddre
ss P
leas
anto
n R
idge
/Tyl
er
Ran
ch in
its
entir
ety
PLE
AS
AN
TO
N R
IDG
EA
mer
ican
T
ower
s LP
(2
010)
1.05
2010
XX
XA
- L
UP
initi
ated
200
8 to
add
ress
Ple
asan
ton
Rid
ge/T
yler
R
anch
in it
s en
tiret
y
PLE
AS
AN
TO
N R
IDG
EO
wen
s P
hase
I (
2011
)41
4.68
2011
XX
X
A -
LU
P in
itiat
ed 2
008
to a
ddre
ss P
leas
anto
n R
idge
/Tyl
er
Ran
ch in
its
entir
ety
E-1
st p
hase
of 2
pha
se tr
ansa
ctio
n (t
otal
955
.17)
. EB
RP
D &
sel
ler
in te
mpo
rary
rec
ipro
cal
Eas
emen
t Agr
eem
ent o
ver
ex. R
oads
on
prop
erty
be
twee
n P
hase
1 &
2 c
losi
ngs.
Pha
se 2
to c
lose
9/3
0/11
. D
urin
g in
terim
per
iod
cont
act L
and
Div
. for
acc
ess
to
Pha
se II
.
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-88-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
PLE
AS
AN
TO
N R
IDG
EO
wen
s P
hase
II
(201
1)54
0.49
2011
XX
X
A -
LU
P in
itiat
ed 2
008
to a
ddre
ss P
leas
anto
n R
idge
/Tyl
er
Ran
ch in
its
entir
ety
E-2
nd p
hase
of 2
pha
se tr
ansa
ctio
n (t
otal
955
.17)
. Sec
ond
phas
e pa
rtia
lly fu
nded
with
a
$1.0
MM
gra
nt fr
om C
alif.
Sta
te c
oast
al C
onse
rvan
cy a
nd
is s
ubje
ct to
res
tric
tive
cove
nant
s (t
o pr
otec
t nat
ural
ha
bita
ts a
nd to
pro
mot
e pu
blic
acc
ess
to o
pen
spac
es)
Can
not b
e us
ed fo
r m
itiga
tion
to c
ompe
nsat
e fo
r ad
vers
e ch
ange
s to
env
ironm
ent e
lsew
here
PLE
AS
AN
TO
N R
IDG
ER
ober
tson
R
anch
(20
12)
1367
.80
XX
B -
Pro
pert
y un
impr
oved
exc
ept f
or p
erim
eter
fenc
es a
nd
gate
s, a
nd a
2+
mile
pav
ed a
cces
s ro
ad fr
om P
alom
ares
R
d. to
Sun
ol P
eak.
Acc
ess
road
use
d an
d m
aint
aine
d by
2
ante
nna
com
mun
icat
ions
faci
litie
s lo
cate
d on
two
in-
hold
ing
parc
els
at S
unol
Pea
k. P
rope
rty
curr
ently
gra
zed
by a
nei
ghbo
r/ra
nche
r, D
enni
s K
iely
. Lea
se e
xpire
s S
ept.
30, 3
013
PLE
AS
AN
TO
N R
IDG
EC
astle
ridge
(2
014)
231.
57X
XX
B -
Pro
pert
y is
obl
igat
ed to
mai
ntai
n dr
aina
ge s
o as
not
to
nega
tivel
y im
pact
2 r
esid
entia
l pro
pert
ies
imm
edia
tely
ea
st o
f Cas
tlerid
ge. P
rope
rty
is a
cces
sed
via
a 30
-foo
t w
ide
appu
rten
ant e
asem
ent s
hare
d w
ith th
e M
essa
&
Seg
undo
pro
pert
ies.
Par
king
/sta
ging
to s
uppo
rt a
cces
s to
an
exi
stin
g (1
906)
his
toric
trai
l nee
ds to
be
addr
esse
d
PA
RK
TO
TA
L:
4877
.20
PO
INT
PIN
OL
E
PO
INT
PIN
OLE
Car
r/ B
ay A
rea
Wet
land
s,
LLC
(Bre
uner
)
(201
1)
217.
3620
11X
X
E -
For
mer
pro
pert
y ow
ner
reta
ins
float
ing
60-f
t wid
e ea
sem
ent t
o pr
ovid
e ac
cess
and
util
ities
from
Goo
dric
k A
ve to
futu
re d
evel
opm
ent o
n hi
s re
mai
ning
20+
Ac.
(A
PN
40
8-10
0-03
3)
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-89-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
PO
INT
PIN
OLE
RP
PI,
Inc.
P
arce
l "B
" (a
ll)
and
Par
cel "
C"
(por
tion
0.50
2013
XX
E -
Lan
d to
be
held
by
EB
RP
D d
urin
g br
idge
con
stru
ctio
n &
then
tran
sfer
red
to th
e C
ity o
f Ric
hmon
d; p
ortio
n of
P
arce
l "C
" su
bjec
t to
gran
t of D
rain
age
ease
men
t fro
m th
e P
ark
Dis
tric
t to
RP
PI
PA
RK
TO
TA
L:
217.
86
QU
AR
RY
LA
KE
S
QU
AR
RY
LA
KE
SF
ord/
Bun
ting
pond
s14
.00
1976
XA
- L
UP
. E
- N
o le
gal a
cces
s- r
ailro
ad, w
oodc
huck
pr
eser
ve, n
eeds
pub
lic a
cces
s rig
hts,
but
no
plan
s to
ope
n it.
PA
RK
TO
TA
L:
14.0
0
RA
NC
HO
PIN
OL
E
RA
NC
HO
PIN
OLE
Mui
r H
erita
ge
Land
Tru
st
(MH
LT)
(201
0)57
0.00
E -
50%
und
ivid
ed in
tere
st in
570
acr
es+
/- &
trai
l &
EV
MA
eas
emen
ts. M
HLT
to m
anag
e pr
oper
ty &
sha
ll co
llabo
rate
with
EB
RP
D o
n la
nd u
se p
lann
ing.
MH
LT to
m
ake
chan
ges
to c
urre
ntly
land
use
with
out w
ritte
n pe
rmis
sion
of E
BR
PD
.
RA
NC
HO
PIN
OLE
Bes
phill
/ F
rank
lin
Can
yon
(201
1)43
8.51
E -
Mui
r H
erita
ge L
and
Tru
st (
MH
LT)
hold
s fe
e tit
le -
MH
LT to
man
age
& p
rese
rve
cons
erva
tion
valu
es &
co
nvey
futu
re tr
ail e
asem
ents
by
sepa
rate
doc
umen
ts to
E
BR
PD
. Unt
il su
ch ti
me
as tr
ail e
asem
ent s
are
gra
nted
, E
BR
PD
has
no
man
agem
ent o
r pa
trol
res
pons
ibili
ties.
PA
RK
TO
TA
L:
1008
.51
SA
N P
AB
LO
BA
Y
SA
N P
AB
LO B
AY
AT
SF
(G
AT
ELY
) (1
992)
7.00
XX
XX
E -
Nee
ds b
ound
ary
dete
rmin
atio
n be
twee
n ad
jace
nt
park
land
& r
egio
nal t
rail.
(Ass
ume
all p
arce
ls a
re R
egio
nal T
rail
desi
gnat
ion
at th
is ti
me)
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-90-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
SA
N P
AB
LO B
AY
MIR
A V
IST
A
(199
3)77
.5X
XX
XE
- N
eeds
bou
ndar
y de
term
inat
ion
betw
een
adja
cent
pa
rkla
nd &
reg
iona
l tra
il.
SA
N P
AB
LO B
AY
NA
TU
RE
C
ON
SE
RV
AN
CY
(1
992)
2.2
XX
XX
E -
Nee
ds b
ound
ary
dete
rmin
atio
n be
twee
n ad
jace
nt
park
land
& r
egio
nal t
rail.
SA
N P
AB
LO B
AY
OC
JO
NE
S
(1
988)
1.06
XX
XX
E -
Nee
ds b
ound
ary
dete
rmin
atio
n be
twee
n ad
jace
nt
park
land
& r
egio
nal t
rail.
SA
N P
AB
LO B
AY
SP
TC
(T
ER
RY
P
AR
K)
(198
8)1.
08X
XX
XE
- N
eeds
bou
ndar
y de
term
inat
ion
betw
een
adja
cent
pa
rkla
nd &
reg
iona
l tra
il.
SA
N P
AB
LO B
AY
SP
TC
(W
ILS
ON
PT
) (1
989)
25.0
0X
XX
XE
- N
eeds
bou
ndar
y de
term
inat
ion
betw
een
adja
cent
pa
rkla
nd &
reg
iona
l tra
il.
SA
N P
AB
LO B
AY
ST
AT
E
LAN
DS
C
OM
MIS
SIO
N
(197
6) (
Leas
e)
55.5
0X
XX
XE
- N
eeds
bou
ndar
y de
term
inat
ion
betw
een
adja
cent
pa
rkla
nd &
reg
iona
l tra
il.
SA
N P
AB
LO B
AY
TP
L (C
LAE
YS
) (1
994)
35.9
9X
XX
XE
- N
eeds
bou
ndar
y de
term
inat
ion
betw
een
adja
cent
pa
rkla
nd &
reg
iona
l tra
il.
PA
RK
TO
TA
L:
205.
33
SH
AD
OW
CL
IFF
SS
HA
DO
W C
LIF
FS PA
RK
TO
TA
L:
0.00
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-91-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
SIB
LE
Y
SIB
LEY
"M
cCos
ker"
(O
G P
rope
rty
Ow
ner)
(20
11)
247.
00
E -
EB
MU
D h
as E
VM
A a
cros
s N
E s
ectio
n of
pro
pert
y to
ac
cess
adj
acen
t pro
pert
y -
Lice
nse
agre
emen
ts b
eing
fin
aliz
ed w
ith m
embe
rs o
f McC
oske
r fa
mily
for
acce
ss fo
r pa
ssiv
e 1)
rec
reat
ion,
2)
emer
genc
y ac
cess
to w
ater
& 3
) m
ovem
ent o
f hea
vy e
quip
men
t acr
oss
prop
erty
with
not
ice
& p
erm
it -
copi
es to
be
prov
ided
to p
ark
supe
rvis
or &
uni
t m
anag
er. L
icen
se to
exp
ire 2
/15/
15
PA
RK
TO
TA
L:
247.
00
SO
BR
AN
TE
RID
GE
SO
BR
AN
TE
RID
GE
AP
N
Inve
stm
ents
, In
c.
165.
00
B-
To
deve
lop
the
prop
erty
for
park
use
as
zoni
ng s
tatu
s w
ill n
eed
to b
e co
nfirm
ed.A
t pur
chas
e Z
onin
g an
d G
ener
al P
lan
desi
gnat
ions
wer
e -
A-2
, Gen
eral
A
gric
ultu
ral D
istr
ict/L
and
- La
nd to
ser
ve a
s a
segm
ent o
f th
e B
ay A
rea
Rid
ge T
rail
betw
een
Sob
rant
e R
idge
&
Ken
nedy
Gro
ve
PA
RK
TO
TA
L:
165.
00
SU
NO
L
SU
NO
LS
F W
ater
(1
984)
842.
00G
razi
ng p
arce
l in
park
sta
ts a
nd o
n m
aps
(but
not
a
reco
rded
acq
uisi
tion)
. Is
not
exp
ecte
d to
bec
ome
park
land
.
PA
RK
TO
TA
L:
842.
00
VA
RG
AS
PL
AT
EA
U
VA
RG
AS
PLA
TE
AU
Var
gas
(199
4)48
6.00
2008
XX
X
A -
LU
P F
- R
oad
Impr
ovem
ents
- p
rope
rty
rem
ains
in
land
bank
sta
tus
due
to b
reak
dow
n in
neg
otia
tions
with
C
ity o
f Fre
emon
t & n
eigh
bors
ove
r pr
opos
ed r
oad
impr
ovem
ent m
easu
res.
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-92-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
VA
RG
AS
PLA
TE
AU
Ful
l Gos
pel
Pha
se II
(1
994)
15.6
720
08X
XX
A -
LU
P F
- R
oad
Impr
ovem
ents
- p
rope
rty
rem
ains
in
land
bank
sta
tus
due
to b
reak
dow
n in
neg
otia
tions
with
C
ity o
f Fre
mon
t & n
eigh
bors
ove
r pr
opos
ed r
oad
impr
ovem
ent m
easu
res.
E-
Ow
ner
is A
CW
D, E
BR
PD
is a
le
ssee
- N
eed
an o
pera
ting
agre
emen
t with
AC
WD
VA
RG
AS
PLA
TE
AU
Tav
ares
(1
996)
544.
0020
08X
XX
A -
LUP
F -
Roa
d Im
prov
emen
ts -
pro
pert
y re
mai
ns in
la
ndba
nk s
tatu
s d
ue to
bre
akdo
wn
in n
egot
iatio
ns w
ith
City
of F
reem
ont &
nei
ghbo
rs o
ver
prop
osed
roa
d im
prov
emen
t mea
sure
s.
VA
RG
AS
PLA
TE
AU
Com
cast
(2
010)
0.92
2008
XX
XA
- L
UP
- n
o sp
ecia
l con
ditio
ns
VA
RG
AS
PLA
TE
AU
Ros
e (2
010)
218.
0020
08X
XX
A -
LU
P -
no
spec
ial c
ondi
tions
PA
RK
TO
TA
L:
1264
.59
VA
SC
O C
AV
ES
VA
SC
OS
ouza
(20
05)
617.
00X
XX
B, D
- C
ould
be
man
y ye
ars
befo
re o
peni
ng.
Haz
ardo
us E
-
42 a
cres
(on
sou
ther
ly e
dge)
is a
hab
itat c
onse
rvat
ion
ease
men
t & a
noth
er e
asem
ent p
endi
ng.
Tw
o 10
yea
r +
w
ind
turb
ine
leas
es; c
onta
ct C
hief
of A
cqui
sitio
n fo
r in
terim
acc
ess
or in
form
atio
n.
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-93-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
VA
SC
O
Vaq
uero
F
arm
s C
onse
rvat
ion,
LL
C (
2010
)
1644
.00
XX
X
E-
Pro
pert
y m
ust b
e m
anag
ed c
onsi
sten
t with
hab
itat
pres
erva
tion
and
enha
ncem
ent g
oals
of E
ast C
ontr
a C
osta
Co.
Hab
itat C
onse
rvan
cy
F-
nee
d to
coo
rdin
ate
with
Agr
icul
tura
l-Nat
ural
Res
ourc
es T
rust
of C
ontr
a C
osta
C
ount
y, w
hich
hol
ds a
con
serv
atio
n ea
sem
ent a
nd
endo
wm
ent t
o m
anag
e so
uthe
rly 9
36 a
c. T
res
Vaq
uero
s W
ind
Far
ms
& N
orth
win
d E
nerg
y ho
lds
leas
es fo
r 19
0 w
ind
turb
ines
and
infr
astr
uctu
re o
n pr
oper
ty. W
ind
right
s se
vere
d -
No
reve
nue
to D
istr
ict -
Gra
zing
leas
e to
Dua
ne
mar
tin to
be
exte
nded
.
VA
SC
OV
aque
ro
Far
ms
Inc.
(2
012)
31
9.93
XX
X
E-
An
EC
CC
HC
P p
artn
ersh
ip a
cqui
sitio
n su
bjec
t to
the
term
s an
d co
nditi
ons
of s
ever
al g
rant
agr
eem
ents
, an
HC
P m
anag
emen
t pla
n an
d a
deed
res
tric
tion.
Dua
ne
Mar
tin is
the
curr
ent g
razi
ng te
nant
, and
a le
ase
agre
emen
t will
nee
d to
be
nego
tiate
d by
Ope
ratio
ns w
ith
the
occu
pant
cur
rent
ly in
res
iden
ce o
n th
e si
te.L
181
PA
RK
TO
TA
L:
2580
.93
WA
TE
RB
IRD
WA
TE
RB
IRD
Kee
nela
nd
Ass
oc. (
Caz
) (1
992)
9.00
1999
X
A -
LU
P.
E -
Acr
eage
is p
art o
f a p
arce
l (3
piec
es),
but
is
sepa
rate
d fr
om p
ark
by W
ater
bird
Way
, the
ent
ranc
e to
th
e tr
ansf
er s
tatio
n. L
UP
p.3
4 st
ates
pro
pert
y co
uld
be
leas
ed, s
old
or e
xcha
nged
.
PA
RK
TO
TA
L:
9.00
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-94-
Exh
ibit
3a
PA
RK
Parcel Name (Date Recorded) Type if not fee
Parcel Acres
Park Total
Plan Date for Parcel
Needs Planning
Potential Checklist
Amendment
Needs CEQA
Restrictions
Infrastructure Needed
NO
TE
S
AB
CD
EF
WIL
DC
AT
CA
NY
ON
WIL
DC
AT
CA
NY
ON
EB
MU
D
Sha
piro
R
eser
voir
(e
xcha
nge
parc
el 2
010)
-0.0
519
99
Dis
tric
t dis
pose
d of
exc
ess
prop
erty
for
EB
MU
D's
Sha
piro
R
eser
voir
repl
acem
ent p
roje
ct a
t nor
th e
nd o
f Wild
cat
Can
yon
in e
xcha
nge
for
2.68
ac.
Cha
bot R
idge
Res
ervo
ir si
te a
djac
ent t
o La
ke C
habo
t.
WIL
DC
AT
CA
NY
ON
For
mer
M
cCos
ker,
ad
jace
nt to
P
eral
R
eser
voir
(201
2)
0.27
E-
Pow
er li
ne w
as in
stal
led
to a
ccom
mod
ate
use
by
EB
RP
D C
omm
unic
atio
ns A
utho
rity
for
radi
o co
mm
unic
atio
ns a
s re
ques
ted
by P
ublic
Saf
ety
WIL
DC
AT
CA
NY
ON
FR
B, I
nc.
362.
33B
- T
o de
velo
p th
e pr
oper
ty fo
r pa
rk u
se a
s zo
ning
am
endm
ent w
ill b
e re
quire
d. C
urre
nt Z
onin
g an
d G
ener
al
Pla
n de
sign
atio
ns -
res
iden
tial
PA
RK
TO
TA
L:
362.
55
GR
AN
D T
OT
AL
:30
,088
30,0
88
*Int
erim
Par
klan
d na
me
until
LU
P a
ppro
ved
-95-
L
and
Ban
k M
ap
E
xhib
it 3
b
-96-
Exh
ibit
3c
2014
-201
6 P
lan
nin
g D
epar
tmen
t W
ork
Pla
n
Revis
ions
bas
ed o
n M
arch
10,
201
4 w
orks
hop
disc
ussio
n sh
own
in r
ed
RE
CE
NT
LY
CO
MP
LE
TE
D L
AN
D U
SE
PL
AN
IM
PL
EM
EN
TA
TIO
N S
TA
TU
S
Pro
j #
P
ark
D
ocu
men
t T
ype
Dat
e A
pp
rove
d
Maj
or
Des
ign
N
eed
ed
Sig
nifi
can
t P
erm
its
Nee
ded
*
Fu
nd
ing
So
urc
e L
and
ban
k A
cres
1 V
arga
s Pl
atea
u LU
P**
June
201
2 (s
ettle
men
t)
Yes
Y
es –
in p
rogr
ess
for
Phas
e 1;
ant
icip
ate
obta
inin
g pe
rmits
sum
mer
of 2
014
Mea
sure
W
W
1,03
0
2 G
arin
/Dry
C
reek
Pi
onee
r LU
PA**
* M
ay 2
012
Yes
Y
es, b
ut t
o be
det
erm
ined
; not
in p
rogr
ess,
but
an
ticip
ated
in 2
016
Mea
sure
W
W
3,66
4
3
Plea
sant
on
Rid
ge –
T
yler
St
agin
g
LUP
July
201
2 Y
es
Yes
– in
pro
gres
s; a
ntic
ipat
ed in
201
5 M
easu
re
WW
2,
630
4 O
yste
r Ba
y LU
PA
Dec
embe
r 20
13
Yes
Po
tent
ial b
ecau
se o
f rip
rap
alo
ng s
loug
h fo
r D
avis
St
.; an
ticip
ated
201
5 M
easu
re
WW
0
*S
igni
fican
t Pe
rmits
= N
eede
d pr
ior
to c
onst
ruct
ion/
open
ing;
1+
yea
rs t
o ob
tain
(ca
n in
clud
e pe
rmits
from
: BC
DC
, Cal
iforn
ia D
epar
tmen
t of
Fi
sh a
nd W
ildlif
e, S
an F
ranc
isco
Reg
iona
l Wat
er Q
ualit
y C
ontr
ol B
oard
, U.S
. Arm
y C
orps
of E
ngin
eers
and
U.S
. Fis
h an
d W
ildlif
e Se
rvic
e)
**LU
P =
land
use
pla
n
***L
UPA
= la
nd u
se p
lan
amen
dmen
t
****
MN
D=
Miti
gate
d N
egat
ive
Dec
lara
tion
****
*EIR
= E
nvir
onm
enta
l Im
pact
Rep
ort
-97-
Exh
ibit
3c
2014
-201
6 P
lan
nin
g D
epar
tmen
t W
ork
Pla
n
Revis
ions
bas
ed o
n M
arch
10,
201
4 w
orks
hop
disc
ussio
n sh
own
in r
ed
L
AN
D U
SE
PL
AN
S a
nd
CE
QA
IN
PR
OG
RE
SS
Pro
j #
P
ark
P
rop
erty
D
ocu
men
t T
ype
Exp
ecte
d
Pla
n
Co
mp
leti
on
Maj
or
Des
ign
N
eed
ed
Sig
nifi
can
t P
erm
its
Nee
ded
Fu
nd
ing
So
urc
e L
and
ban
k A
cres
5 Pl
easa
nton
R
idge
C
astle
ridg
e C
heck
list
Am
endm
ent
Su
mm
er 2
014
No
No
Ope
ning
cov
ered
un
der
exis
ting
budg
et
232
6 Bl
ack
Dia
mon
d M
ines
Ara
ta R
anch
and
ot
her
land
bank
LU
PA +
MN
D**
**
Sum
mer
201
4 Y
es
Yes
– t
o be
de
term
ined
M
easu
re W
W
575
7 C
layt
on
Ran
ch
Cla
yton
Ran
ch a
nd
ECC
HC
P la
nds
LUP
+ M
ND
Ea
rly
2015
Y
es
Yes
– t
o be
de
term
ined
M
easu
re W
W
4,19
5
8 Pl
easa
nton
R
idge
R
ober
tson
C
heck
list
Am
endm
ent
2015
N
o N
o O
peni
ng c
over
ed
unde
r ex
istin
g bu
dget
1,
368
9 M
iller
/Kno
x Br
ay, F
erry
Poi
nt
LUPA
+ M
ND
or
EIR
****
* 20
15
Yes
Y
es –
to
be
dete
rmin
ed
Mea
sure
CC
0
10
Sibl
ey
McC
oske
r &
W
este
rn H
ills
LUPA
+ M
ND
20
16; r
ipar
ian
stud
y du
e 20
14
Yes
Y
es –
to
be
dete
rmin
ed
Mea
sure
WW
, Z
OB,
en
dow
men
t
636
-98-
Exh
ibit
3c
2014
-201
6 P
lan
nin
g D
epar
tmen
t W
ork
Pla
n
Revis
ions
bas
ed o
n M
arch
10,
201
4 w
orks
hop
disc
ussio
n sh
own
in r
ed
M
AJO
R C
EQ
A P
RO
JEC
TS
RE
CE
NT
LY
CO
MP
LE
TE
D O
R I
N P
RO
GR
ES
S
Pro
j #
P
ark
P
roje
ct
Do
cum
ent
Typ
e E
xpec
ted
CE
QA
C
om
ple
tio
n
Sig
nifi
can
t P
erm
its
Nee
ded
11
Ard
enw
ood
His
tori
c ho
uses
dem
oliti
on
EIR
Fe
brua
ry 1
8, 2
014
No
12
Reg
iona
l T
rail
D
unsm
uir
Hei
ghts
to
Cha
bot
Tra
il
MN
D
Sum
mer
201
4 Y
es –
to
be d
eter
min
ed
13
Mis
sion
Pe
ak
Stan
ford
Ave
nue
Stag
ing
Are
a EI
R
Late
201
4 Y
es –
to
be d
eter
min
ed
NE
PA
– S
EC
TIO
N 1
06 P
RO
JEC
TS
IN
PR
OG
RE
SS
fo
r G
RA
NT
S D
EP
AR
TM
EN
T
Pro
j #
P
ark
P
roje
ct
Sec
tio
n 1
06 S
ub
mis
sio
n t
o G
ran
ts D
ept.
14
Del
Val
le
Res
troo
m R
epla
cem
ent
Fe
brua
ry 2
0164
15
Syca
mor
e V
alle
y Sh
ady
Slop
e Br
idge
M
arch
201
64
16
Poin
t Pi
nole
St
agin
g A
rea
and
Res
troo
ms
Mar
ch 2
0164
17
Lake
Tem
esca
l A
DA
par
king
, res
troo
ms,
pie
r an
d bo
at la
unch
N
ot y
et s
tart
ed: 2
015
-99-
Exh
ibit
3c
2014
-201
6 P
lan
nin
g D
epar
tmen
t W
ork
Pla
n
Revis
ions
bas
ed o
n M
arch
10,
201
4 w
orks
hop
disc
ussio
n sh
own
in r
ed
2015
-201
6 P
OT
EN
TIA
L L
UP
/MA
JOR
CE
QA
PR
OJE
CT
S (i
n a
lph
abet
ical
ord
er)
Proj
ects
list
ed a
re ti
ed to
cap
ital f
unds
; list
doe
s no
t inc
lude
rec
ently
acq
uire
d pr
oper
ties
Pro
j #
P
ark
P
rop
erty
P
roje
ct D
escr
ipti
on
D
ocu
men
t T
ype
Sig
nifi
can
t P
erm
its
Nee
ded
F
un
din
g S
ou
rce
Lan
db
ank
Acr
es
18
Del
Val
le
Proj
ect
Spec
ific
U
pgra
ded
wat
er s
yste
ms:
sep
arat
e ir
riga
tion
and
pota
ble
wat
er
CEQ
A: t
o be
de
term
ined
T
o be
det
erm
ined
0
19
Las
Tra
mpa
s V
ario
us
Inco
rpor
ate
land
bank
, sta
ging
, acc
ess
and
wat
er s
yste
m u
pgra
de
LUP
and
CEQ
A: t
o be
de
term
ined
T
o be
det
erm
ined
1,45
8
20
McL
augh
lin
East
shor
e
Bric
kyar
d A
cces
s Ph
ase
1 Im
prov
emen
ts: p
arki
ng, a
cces
s,
entr
y pl
aza,
pic
nic,
mea
dow
and
tra
ils
CEQ
A: t
o be
de
term
ined
T
o be
det
erm
ined
0
21
Poin
t Pi
nole
Br
eune
r M
arsh
In
corp
orat
e m
arsh
into
par
k an
d de
term
ine
visi
tor
cent
er lo
catio
n
LUPA
and
C
EQA
: to
be
dete
rmin
ed
To
be d
eter
min
ed
21
8
22
Suno
l and
O
hlon
e W
auha
b an
d va
riou
s
Upd
ate
2004
dra
ft la
nd u
se p
lan
to
cons
ider
ren
ewal
of S
FPU
C le
ases
and
us
e of
$2
M m
itiga
tion
mon
ies
from
C
alav
eras
Dam
Pro
ject
LUP
and
CEQ
A
Yes
Mea
sure
W
W a
nd
SFPU
C
Miti
gatio
n M
onie
s
3,63
7
*S
igni
fican
t Pe
rmits
= N
eede
d pr
ior
to c
onst
ruct
ion/
open
ing;
1+
yea
rs t
o ob
tain
(ca
n in
clud
e pe
rmits
from
: BC
DC
, Cal
iforn
ia D
epar
tmen
t of
Fi
sh a
nd W
ildlif
e, S
an F
ranc
isco
Reg
iona
l Wat
er Q
ualit
y C
ontr
ol B
oard
, U.S
. Arm
y C
orps
of E
ngin
eers
and
U.S
. Fis
h an
d W
ildlif
e Se
rvic
e)
**LU
P =
land
use
pla
n
***L
UPA
= la
nd u
se p
lan
amen
dmen
t
****
MN
D=
Miti
gate
d N
egat
ive
Dec
lara
tion
**
***E
IR=
Env
iron
men
tal I
mpa
ct R
epor
t
-100-
Exhibit 4
2013 Major Maintenance Completed Project Summary Exhibit 4a
Park Project Cost
1 Ardenwood Paint historic structure $4,800
2 Ardenwood Carpentry Repair $5,928
3 Ardenwood Install ADA ramp, handrail and pavers $9,465
4 Black Diamond Replace wall heater in ranger office $1,750
5 Coyote Hills Replace roof $1,675
6 Cull Canyon Replace 400' of 2" water main from concession to valve box $9,912
7 Cull Canyon Paint Service Yard $6,475
8 Del Valle Replace rotten main beams at the outer restroom walls $18,181
9 Don Castro Remove roof mounted hvac, replace roof, convert to rangers offices $69,128
10 Fire Services Install new interior and exterior lighting $2,200
11 Fire Services Replace wood garage door $6,736
12 Lake Chabot Paint Marina Concession $11,849
13 Las Trampas Install new flooring $11,305
14 Miller Knox Develop drainage plan for tot-lot $4,800
15 Mission Peak Phase II seismic - restoration consultant contract $13,145
16 Mission Peak Purchase & installation of gate (funding only) $5,903
17 Ohlone Wilderness Repair and Replace sheetrock $7,747
18 Ohlone Wilderness Repair and replace floors $13,782
19 Public Safety Fabricate and Install Security Lockers $8,900
20 Redwood Paint exterior office, shop and shed buildings $6,150
21 Shadow Cliffs Demo water slide $59,300
22 Shadow Cliffs Install fluorescent lighting for lifeguard station $2,600
23 Shadow Cliffs Paint structures to match all park buildings $12,440
24 Tilden Demo Pony Rides $11,960
25 Tilden Install condenser&coil to existing hvac system to accommodate
offices$5,550
26 Tilden Botanic Garden Check thermostat for malfunction, make necessary repairs $170
27 Tilden Nature AreaRemove wall heaters, cap utility, repaint, rehang swing on men's
rr,re-tile$3,250
28 Tilden Nature Area Replace Flooring $4,854
29 Tilden Nature Area Upgrade flooring as part of Jewel Lake exhibit restoration project $9,994
$329,949 TOTAL
-101-
201
4 M
ajo
r M
ain
ten
ance
Pro
ject
Sta
tus
Up
dat
esE
xhib
it 4
b
Par
kL
oca
tio
nP
roje
ctN
ote
s
1A
lam
eda
Cou
nty
Tra
ilsSe
rvic
e Y
ard
Reb
uild
roo
f str
uctu
reIn
Pro
gres
s
2A
ntho
ny C
habo
tC
habo
t Eq
uest
rian
Cen
ter
Pain
t ex
teri
or o
f rou
nd c
over
ed a
rena
bui
ldin
gSc
opin
g In
Pro
gres
s
3A
ntho
ny C
habo
tSk
ylin
e R
anch
Rep
lace
roo
fIn
Pro
gres
s
4A
ntho
ny C
habo
tSt
aff O
ffice
sR
emod
el K
itche
n A
reas
In P
rogr
ess
5A
ntho
ny C
habo
tSe
wer
Gri
nder
Rep
air
or r
epla
ce p
rote
ctiv
e m
etal
floo
ring
Plan
ned
2014
6A
ntho
ny C
habo
tEq
uest
rian
Cen
ter
Pain
t in
teri
or a
fter
roo
f ins
talla
tion
Hol
d
7A
rden
woo
dSe
rvic
e Y
ard
Build
Dum
pste
r R
amp
Des
ign
Has
Pla
ns
8A
rden
woo
d Bl
acks
mith
Sho
pPa
int
Stru
ctur
eSc
opin
g In
Pro
gres
s
9A
rden
woo
d H
orse
Equ
ipm
ent
Barn
Rep
lace
Rot
ten
Boar
ds a
nd P
aint
Sou
th S
ide
of B
uild
ing
Scop
ing
In P
rogr
ess
10Br
ione
sW
ee_T
a-C
hiR
enov
ate
and
Rep
air
or D
emo
Foot
Bri
dge
Brid
ge D
emo
in P
rogr
ess
11Bl
ack
Dia
mon
dR
ose
Hill
Cem
eter
yR
epla
ce p
erim
eter
fenc
ing
Plan
ned
2014
12C
amp
Arr
oyo
Gar
den
Rep
air/
Rep
lace
inop
erab
le p
ump
in g
arde
n po
nd
Plan
ned
2014
13C
amp
Arr
oyo
Din
ing
Hal
lIn
stal
l Ice
Dis
pens
erPl
anne
d 20
14
14C
amp
Arr
oyo
Map
le/B
ucke
ye C
abin
Rep
lace
sw
amp
cool
er w
ith H
VA
C h
eat
and
cool
Cha
nge
Scop
e/55
3
15C
orp
Yar
d So
uth
Equi
pmen
t Sh
opR
epla
ce fl
oor
tiles
in o
ffice
and
cre
w r
oom
(A
sbes
tos
Surv
ey)
Com
plet
ed
16C
oyot
e H
ills
Ohl
one
Shel
l mou
ndR
epla
ce d
amag
ed g
ates
to
prev
ent
tres
pass
ing
afte
r ho
urs
Hel
p St
aff W
/Con
trac
t
17C
rab
Cov
e V
isito
rs C
ente
rPa
int
Exte
rior
Win
dow
Tri
mPl
anne
d 20
14
18C
rab
Cov
e C
raw
l Spa
ceIn
spec
t he
atin
g du
ct fo
r le
aks
and
repa
irPl
anne
d 20
14
19C
rock
ett
Hill
sC
arqu
inez
Str
ait
Reh
ab e
xist
ing
build
ing
to a
ccom
mod
ate
Inte
rp/R
ec
serv
ices
HO
LD U
ntil
Win
ter
20C
ull C
anyo
nLa
goon
Rep
lace
or
patc
h sw
im la
goon
HO
LD (
D&
C if
rep
lace
)
21C
ull C
anyo
nK
iosk
Rep
lace
kio
sk
Plan
ned
2014
-102-
201
4 M
ajo
r M
ain
ten
ance
Pro
ject
Sta
tus
Up
dat
esE
xhib
it 4
b
Par
kL
oca
tio
nP
roje
ctN
ote
s
22D
el V
alle
Build
ing
17R
epla
ce r
otte
d pa
rtiti
on w
alls
. (C
heck
for
AD
A)
Plan
ned
2014
23D
el V
alle
Thr
ough
out
the
Park
Inst
all s
hut
off v
alve
sH
OLD
553
Fun
d
24D
el V
alle
Park
Offi
cePa
int
Build
ing
Scop
ing
In P
rogr
ess
25D
el V
alle
Serv
ice
yard
Upg
rade
Ser
vice
Yar
d ve
hicl
e st
orag
e an
d fir
e de
part
men
t
bay
In P
rogr
ess
26D
el V
alle
Se
rvic
e Y
ard
(Offi
ce/S
hop)
Che
ck in
com
ing
elec
tric
al c
apac
ity, r
epai
r fa
ulty
cir
cuits
In P
rogr
ess
27D
el V
alle
Se
rvic
e Y
ard
(Offi
ce/S
hop)
Rem
odel
Bat
hroo
m a
nd in
corp
orat
e ha
llway
for
incr
ease
d
sq. f
t.Pr
ojec
ted
28D
el V
alle
Cam
pgro
und
- Bu
ildin
g 9
Rem
ove
elec
tric
al, r
epla
ce t
&g
on b
ack
wal
l of w
omen
's
show
e rIn
Pro
gres
s/ O
psSt
aff
29D
el V
alle
Day
use
res
troo
ms
Inst
all H
and
drye
rs
In P
rogr
ess
30D
on C
astr
o N
ew O
ffice
Build
sta
ff lo
cker
s, a
dd lo
ck t
o ca
bine
t, in
stal
l slid
ing
draw
ers
Com
plet
ed
31D
on C
astr
oO
verf
low
par
king
lot
Inst
all 7
00' o
f cha
in li
nk fe
ncin
g, g
rade
are
a, r
aise
DI b
y
R&
TIn
Pro
gres
s
32D
on C
astr
oLa
goon
Rep
lace
or
patc
h sw
im la
goon
Plan
ned
2014
33D
on C
astr
o Se
rvic
e Y
ard
Erec
t pe
rman
ent
shad
e st
ruct
ure
Plan
ned
2014
34Fi
re S
tatio
n #
10O
pen
Bays
Cov
er o
pen
bays
for
stor
age
Plan
ned
2014
35La
ke C
habo
tSe
rvic
e Y
ard
Rep
air
rot
to s
hop/
offic
e, p
aint
. Pai
nt fi
re
bay/
stor
age/
clas
sroo
mIn
Pro
gres
s
36Li
ttle
Hill
sR
estr
oom
Rep
lace
Bat
hhou
se r
oof
Plan
ned
2014
37M
iller
/Kno
xM
odel
Rai
lroa
d M
useu
mR
epla
ce a
ir c
ondi
tione
rA
dditi
onal
Sco
ping
Nee
ded
38Pa
chec
oSe
rvic
e Y
ard
Ligh
ting
upgr
ade
In P
rogr
ess
39Pi
edm
ont
Stab
les
Stab
les
Rep
air
post
and
wal
l Pl
anne
d 20
14
40Pi
edm
ont
Stab
les
Stab
les
& C
hip
Shed
Rep
air
stru
ctur
al p
osts
, reb
uild
chi
p sh
edPl
anne
d 20
14
-103-
201
4 M
ajo
r M
ain
ten
ance
Pro
ject
Sta
tus
Up
dat
esE
xhib
it 4
b
Par
kL
oca
tio
nP
roje
ctN
ote
s
41Pl
easa
nton
Rid
geO
wen
s Pr
oper
tyD
emo
Stru
ctur
esPl
anne
d 20
14
42Pl
easa
nton
Rid
geG
arm
sBu
ild a
n A
DA
acc
essi
ble
rest
room
with
sho
wer
Plan
ned
2014
43M
iller
/Kno
xM
udpu
ppy
Con
cess
ion
Rep
aint
fron
t do
ors
and
post
sH
old
44Q
uarr
y La
kes
AD
A F
ishi
ng P
ier
Tem
pora
rily
mov
e/re
turn
AD
A p
ier
from
its
moo
ring
pier
s In
Pro
gres
s
45R
ober
tsBa
thro
om a
bove
par
k of
fice
Reb
uild
bat
hroo
m s
truc
ture
In p
rogr
ess
46Sh
adow
Clif
fsM
arin
a C
once
ssio
nBu
ild s
hade
str
uctu
re o
ver
mar
ina
conc
essi
onIn
Pro
gres
s
47Sh
adow
Clif
fsR
estr
oom
sIn
stal
l Han
d dr
yers
Pl
anne
d 20
14
48Su
nol
Nat
ure
area
Offi
ce u
pgra
des
HO
LD W
inte
r 20
14
49Su
nol
Hig
h V
alle
y St
orag
e Bu
ildin
gM
ake
dry
rot
and
stru
ctur
al r
epai
rs t
o st
ruct
ure
and
roof
Plan
ned
2014
50T
ilden
Bot
anic
Gar
den
Sequ
oia
Build
ing
Rus
ticat
e fr
ont
to a
ccor
d w
ith g
arde
ns h
isto
ric
elev
atio
nD
esig
n H
as P
lans
51W
ildca
t C
anyo
n/
Alv
arad
oSt
aff O
ffice
sR
emod
el K
itche
n A
reas
Scop
ing
In P
rogr
ess
-104-
2013
En
cro
ach
men
t P
erm
its
Exh
ibit
4c
Par
k/A
rea
Ap
plic
ant
Des
crip
tio
n
1A
lam
eda
Cre
ek T
rail
AC
WD
Acc
ess
for
Inst
alla
tion
of fi
sh s
cree
n/di
vers
ion
pipe
2A
lam
eda
Cre
ek T
rail
City
of U
nion
City
Acc
ess
for
Seis
mic
Ret
rofit
Dec
oto
Rd.
Bri
dge
3A
ntho
ny C
habo
tPG
&E
Acc
ess
for
tree
pru
ning
4A
ntho
ny C
habo
tU
SGS
Acc
ess
to p
lace
sei
smog
raph
s
5Bl
ack
Dia
mon
dPG
&E
Acc
ess
for
tran
smis
sion
line
rep
lace
men
t
6Bl
ack
Dia
mon
dPG
&E
Acc
ess
for
proj
ect
lay
dow
n ar
ea.
7Bl
ack
Dia
mon
dV
ollm
ar N
atur
al L
ands
Con
sulti
ngA
cces
s to
pla
nt e
ndan
gere
d sp
ecie
s
8Br
ione
sEB
MU
DA
cces
s fo
r C
onst
ruct
ion
of t
empo
rary
wat
er t
ank
pad
9Br
ione
sG
TS
Engi
neer
ing
/ PG
&E
Acc
ess
to d
o Pi
pelin
e M
aint
enan
ce
10Br
ione
sPG
&E
Acc
ess
for
layd
own
area
11Br
ione
sPG
&E
Acc
ess
for
Gas
Lin
e Lo
wer
ing
12Br
ione
s to
Mt.
Dia
blo
Tra
ilK
im T
hore
nfel
dtA
cces
s ac
ross
tra
il fo
r ho
usin
g de
velo
pmen
t
13C
amp
Arr
oyo
Tay
lor
Foun
datio
nA
cces
s fo
r flo
or r
epla
cem
ent
14C
anal
Tra
ilEs
ter
Nod
ding
sA
cces
s to
rem
ove
Pepp
er T
ree
15C
arqu
inez
Sho
relin
eC
hevr
on E
nvir
onm
enta
l Man
agem
ent
Co.
Acc
ess
for
mon
itori
ng g
roun
dwat
er w
ells
16C
ontr
a C
osta
Can
al T
rail
Hes
s C
onst
ruct
ion
Acc
ess
to w
ork
alon
g tr
ail
17C
ontr
a C
osta
Tra
ilsC
ampo
s T
ree
Serv
ice
Acc
ess
for
tree
rem
oval
18C
ontr
a C
osta
Tra
ilsPG
&E
Acc
ess
for
Lay
Dow
n A
rea
-105-
2013
En
cro
ach
men
t P
erm
its
Exh
ibit
4c
Par
k/A
rea
Ap
plic
ant
Des
crip
tio
n
19C
ontr
a C
osta
Tra
ilsM
ark
Kup
iec
Acc
ess
for
build
ing
reta
inin
g w
all
20C
ontr
a C
osta
Tra
ilsER
MA
cces
s fo
r In
stal
latio
n of
Mon
itori
ng W
ell
21C
row
n Be
ach
Gai
l Pay
neA
cces
s to
rem
ove
tree
22C
row
n/M
LK/H
ayw
ard
Shor
elin
eSt
ate
Coa
stal
Con
serv
ancy
Acc
ess
for
habi
tat
rest
orat
ion
23C
ull C
anyo
nA
lan
Schw
arz
Acc
ess
for
fenc
e w
ork
24D
elta
DeA
nza
Tra
ilC
hevr
on P
ipel
ines
Acc
ess
for
pot
holin
g
25D
on C
astr
o / F
ive
Can
yons
PG&
EA
cces
s fo
r Po
wer
Lin
e w
ork
26Ea
st C
ontr
a C
osta
Tra
ilsT
ruG
reen
Lan
dsca
ping
Acc
ess
to a
pply
her
bici
de
27Ea
st C
ontr
a C
osta
Tra
ilsPG
&E
Acc
ess
to d
o pi
pelin
e ve
rific
atio
n
28Ea
st C
ontr
a C
osta
Tra
ilsPG
&E
Acc
ess
to p
otho
le
29Ea
st C
ontr
a C
osta
Tra
ilsPG
&E
Acc
ess
for
cros
sing
str
uctu
re
30Ea
stsh
ore
- Be
rkel
ey M
eado
wPa
cific
-Mou
ntai
n C
ontr
acto
rs o
f Cal
iforn
ia,
Inc
Acc
ess
to in
stal
l pla
nts
for
habi
tat
rest
orat
ion
31Fa
llman
Pro
pert
yPG
&E
Acc
ess
to d
eter
min
e su
bsur
face
con
ditio
ns
32G
arin
USG
SA
cces
s to
pla
ce s
eism
ogra
phs
33H
ayw
ard
Shor
elin
eC
alifo
rnia
Dep
artm
ent
of T
rans
port
atio
nA
cces
s to
spr
ay in
vasi
ve p
lant
s
34Ir
on H
orse
Reg
iona
l Tra
ilG
ates
& A
ssoc
iate
sA
cces
s fo
r Im
prov
ing
Tra
il C
ross
ing
35Ir
on H
orse
Reg
iona
l Tra
ilSu
mm
er H
ill A
part
men
t C
omm
unity
Acc
ess
to u
pgra
de A
DA
ram
p
-106-
2013
En
cro
ach
men
t P
erm
its
Exh
ibit
4c
Par
k/A
rea
Ap
plic
ant
Des
crip
tio
n
36Ir
on H
orse
Reg
iona
l Tra
ilEn
geo/
CC
DPW
Acc
ess
to c
olle
t so
il Sa
mpl
es
37Ir
on H
orse
Reg
iona
l Tra
ilT
rave
rso
Tre
e Se
rvic
eA
cces
s fo
r tr
ee w
ork
38Ir
on H
orse
Reg
iona
l Tra
ilEr
ic P
ound
sA
cces
s fo
r tr
ee &
dem
o w
ork
39Ir
on H
orse
Reg
iona
l Tra
ilT
rave
rso
Tre
e Se
rvic
eA
cces
s to
rem
ove
tree
s
40Ir
on H
orse
Reg
iona
l Tra
ilA
dvan
ced
Tre
e Se
rvic
eA
cces
s to
rem
ove
tree
from
tra
il co
rrid
or
41La
faye
tte/
Mor
aga
Tra
ilC
entr
al C
ontr
a C
osta
San
itary
Dis
tric
tA
cces
s fo
r co
nstr
uctio
n pa
rkin
g
42La
faye
tte/
Mor
aga
Tra
ilN
aray
anas
wam
y K
rish
nam
urth
iA
cces
s to
rem
ove
debr
is
43La
faye
tte/
Mor
aga
Tra
ilT
reew
olf
Acc
ess
to r
emov
e ha
zard
ous
tree
44La
faye
tte/
Mor
aga
Tra
ilJu
lie Je
nkin
sA
cces
s fo
r tr
ee w
ork
45La
faye
tte/
Mor
aga
Tra
ilEx
pert
Tre
e Se
rvic
eA
cces
s to
rem
ove
tree
46La
ke C
habo
tG
rade
tech
Inc.
Acc
ess
for
Lake
Cha
bot
Tra
il R
ehab
ilita
tion
47La
ke C
habo
tM
auer
Acc
ess
for
Land
scap
ing
48La
ke C
habo
tT
rave
res
Tre
e Se
rvic
eA
cces
s fo
r tr
ee w
ork
49La
s T
ram
pas
Mar
k M
iller
- P
G&
EA
cces
s fo
r tr
ee r
emov
al
50M
arsh
Cre
ek T
rail
Ter
ra C
are
Acc
ess
for
Fenc
e R
epla
cem
ent
51M
arsh
Cre
ek T
rail
CC
WD
/Nic
helin
i Gen
eral
Eng
inee
ring
Acc
ess
to d
o ve
geta
tion
man
agem
ent
52M
arsh
Cre
ek T
rail
Jess
Sal
mon
/ Mer
itage
Hom
esA
cces
s to
inst
all N
ew F
oot
Brid
ge
53M
artin
Lut
her
Kin
g, Jr
.C
alifo
rnia
Wild
life
Foun
datio
nA
cces
s to
con
stru
ct a
hig
h tid
e re
fugi
al Is
land
-107-
2013
En
cro
ach
men
t P
erm
its
Exh
ibit
4c
Par
k/A
rea
Ap
plic
ant
Des
crip
tio
n
54M
artin
Lut
her
Kin
g, Jr
.En
viro
nmen
tal R
esto
ratio
n Se
rvic
esA
cces
s fo
r so
il sa
mpl
ing
55M
artin
ez S
hore
line
US
Bure
au o
f Rec
lam
atio
nA
cces
s to
rea
ch C
onst
ruct
ion
Zon
e
56M
artin
ez S
hore
line
City
of M
artin
ezA
cces
s fo
r co
nstr
uctio
n on
Inte
rmod
al P
roje
ct
57M
iller
/Kno
xC
ity o
f Ric
hmon
dA
cces
s to
con
stru
ct a
seg
men
t of
the
Bay
Tra
il
58M
issi
on P
eak
Cro
wn
Cas
tleA
cces
s fo
r eq
uipm
ent
mod
ifica
tion
59M
LK S
hore
line
Cal
iforn
ia W
ildlif
e Fo
unda
tion
Acc
ess
to c
onst
ruct
tid
al is
land
s
60M
ount
Dia
blo
Tra
ilC
ity o
f Wal
nut
Cre
ekA
cces
s to
upg
rade
AD
A c
urb
ram
ps
61O
yste
r Ba
yW
aste
Man
agem
ent
of A
lam
eda
Cou
nty
Acc
ess
to i
nsta
ll ne
w p
ipin
g ar
ound
the
exi
stin
g s
yste
m
62Pl
easa
nton
Rid
gePe
ter
Szre
kren
yiA
cces
s to
reb
uild
wat
er p
ump
foun
datio
n &
plu
mbi
ng
63Po
int
Isab
elU
nion
Pac
ific
Rai
lroa
dA
cces
s to
rem
ove
cont
amin
ated
soi
l
64Po
int
Pino
leJo
hn S
arlo
os, G
eo-t
ell
Acc
ess
to t
est
eart
hqua
ke s
enso
rs
65Po
int
Pino
lePG
&E
Acc
ess
for
Pipe
line
Wor
k
66Pt
. Isa
bel
Uni
on P
acifi
c R
ailr
oad
Acc
ess
to t
ake
soil
sam
ples
67Sh
adow
Clif
fs t
o Br
ione
s T
rail
City
of L
iver
mor
eA
cces
s to
pav
e tr
ail
68Su
nol/O
hlon
e W
ilder
ness
Tyl
er H
offm
an-S
him
mic
k C
onst
ruct
ion
Acc
ess
for
tree
rem
oval
69Su
nol/O
hlon
e W
ilder
ness
San
Fran
cisc
o W
ater
Dis
tric
tA
cces
s fo
r in
stal
latio
n of
Fis
h T
rap
70Su
nol/O
hlon
e W
ilder
ness
Yer
ba B
uena
Eng
inee
ring
and
Con
stru
ctio
nA
cces
s fo
r tr
ee r
emov
al
71Su
nol/O
hlon
e W
ilder
ness
SFPU
CA
cces
s fo
r C
onst
ruct
ion
of t
he G
eary
Roa
d Br
idge
-108-
2013
En
cro
ach
men
t P
erm
its
Exh
ibit
4c
Par
k/A
rea
Ap
plic
ant
Des
crip
tio
n
72T
emes
cal
EBM
UD
Acc
ess
for
the
repa
ir o
f wat
er m
ain
73T
ilden
AT
&T
Acc
ess
for
Inst
alla
tion
of C
ell P
hone
Equ
ipm
ent
74T
ilden
Gra
ham
Con
stru
ctor
sA
cces
s fo
r la
ydow
n ar
ea
75T
ilden
PG&
EA
cces
s to
rep
lace
line
pol
e
76V
arga
s Pl
atea
uK
ier
and
Wri
ght
Eng.
& S
urve
yors
Acc
ess
for
Surv
eyin
g
77V
asco
Cav
esPh
illip
s 66
Pip
elin
e LL
CA
cces
s fo
r In
stal
latio
n of
Pip
elin
e an
odes
78V
asco
Hill
sPG
&E
Acc
ess
for
Pull
Site
and
Hel
icop
ter
Land
ing
79W
ildca
t C
anyo
n/A
lvar
ado
Park
Stat
e of
Cal
if./R
ival
Wel
l Ser
vice
Acc
ess
to d
ecom
mis
sion
oil
wel
l
80W
ildca
t C
reek
Tra
ilW
est
Cou
nty
Was
te D
istr
ict
Acc
ess
for
Pipe
line
Wor
k
81W
ildca
t C
reek
Tra
ilA
RB
Inc.
Acc
ess
for
cons
truc
tion
and
layd
own
-109-
2013 Completed Maintenance Project List
with Cost Summary by ParkExhibit 4d
Location Labor Cost Materials/
Contract Total Cost
1 Alameda County Regional Trails 61 8,179 8,240
2 Alternative Work Program (CCC) 31 2 33
3 Anthony Chabot 199,532 226,333 425,865
4 Antioch Shoreline 2,708 1,390 4,098
5 Ardenwood 103,327 156,700 260,028
6 Big Break 4,469 44,082 48,551
7 Bishop Ranch 4,458 1,478 5,936
8 Black Diamond 158,869 181,906 340,775
9 Black Diamond Visitor Center - 600 600
10 Botanic Garden 1,449 12,100 13,550
11 Briones 60,087 37,168 97,255
12 Brooks Island 1,137 - 1,137
13 Brushy Peak 5,209 34,988 40,197
14 Camp Arroyo 7,737 31,072 38,809
15 Carquinez Strait 10,019 12,276 22,295
16 Castle Rock 7,990 5,079 13,070
17 Claremont Canyon - 2,000 2,000
18 Contra Costa County 3,013 - 3,013
19 Contra Costa Trails 30,435 98,251 128,685
20 Contra Loma 25,899 23,024 48,924
21 Corporation Yard Pacheco 26,756 115,949 142,706
22 Corporation Yard South 96,411 26,711 123,123
23 Corporation Yard Tilden 25,020 53,158 78,179
24 Coyote Hills 4,134 1,675 5,809
25 Coyote Hills Visitor Center 5,477 1,292 6,768
26 Crab Cove Visitor Center 2,088 2,195 4,284
27 Crockett Hills 3,464 2,636 6,100
28 Crown Beach 148,489 78,582 227,072
29 Cull Canyon 24,553 61,746 86,299
30 Del Valle 112,094 133,425 245,519
-110-
2013 Completed Maintenance Project List
with Cost Summary by ParkExhibit 4d
Location Labor Cost Materials/
Contract Total Cost
31 Diablo Foothills 10,178 13,794 23,972
32 District-Wide 3,253 106,031 109,284
33 Don Castro 9,646 9,734 19,380
34 Dry Creek/Pioneer 1,288 1,325 2,613
35 Dublin Hills 11,496 2,738 14,235
36 East Contra Costa Trails 30,098 392,145 422,243
37 Eastshore State Park 32,110 39,217 71,326
38 Fire Services 6,720 17,794 24,515
39 Garin 15,877 48,834 64,711
40 Hayward Shoreline - 4,940 4,940
41 Huckleberry Botanic Preserve 1,944 - 1,944
42 Kennedy Grove 16,920 23,949 40,869
43 Lake Chabot 106,007 26,968 132,974
44 Las Trampas 335,946 82,205 418,152
45 Little Hills Ranch 9,818 11,872 21,690
46 Main Office 7,404 59,098 66,502
47 Martin Luther King, Jr. 16,897 51,978 68,875
48 Martinez Shoreline 4,561 2,889 7,450
49 Miller/Knox 5,799 21,785 27,584
50 Mission Peak 22,638 70,569 93,207
51 Morgan Territory 9,684 2,649 12,333
52 Ohlone Wilderness 42,439 474 42,913
53 Pleasanton Ridge 52,870 14,122 66,991
54 Point Isabel 5,624 23,990 29,614
55 Point Pinole 11,023 75,979 87,001
56 Public Safety 9,990 36,119 46,109
57 Quarry Lakes 40,766 13,036 53,802
58 Redwood 23,912 32,929 56,840
59 Redwood Schoolhouse 562 8 570
60 Rental Facility-Beach House 189 129 318
-111-
2013 Completed Maintenance Project List
with Cost Summary by ParkExhibit 4d
Location Labor Cost Materials/
Contract Total Cost
61 Rental Facility-Brazil Room 120,901 47,671 168,572
62 Rental Facility-Shoreline Room - 198 198
63 Rental Facility-Trudeau Center 1,836 4,536 6,372
64 Roberts 36,083 34,162 70,244
65 Round Valley 1,895 1,569 3,464
66 San Pablo Bay 2,360 4,955 7,315
67 Shadow Cliffs 229,033 158,830 387,863
68 Sibley 60,936 96,806 157,742
69 Sibley/Claremont/Huckleberry - 1,920 1,920
70 Sobrante Ridge 2,082 400 2,482
71 Sunol 9,191 40,789 49,980
72 Sunol Visitor Center 2,503 161 2,664
73 Sycamore Valley 1,234 5,976 7,210
74 Temescal 27,938 27,330 55,268
75 Tilden 61,408 307,349 368,756
76 Tilden Nature Area 63,946 68,494 132,440
77 Vargas Plateau 6,245 - 6,245
78 Vasco Caves 28,833 3,506 32,339
79 Vasco Hills 7,044 40,368 47,412
80 Wildcat Canyon/Alvarado 29,996 22,674 52,670
$2,614,041 $3,408,993 $6,023,034
Total Number of Work Requests: 932
GRAND TOTAL
-112-
Exhibit 5
Par
k M
ain
ten
ance
an
d O
ffic
e F
acili
ty R
eno
vati
on
sE
xhib
it 5
Yea
rP
ark
Bu
ildin
g D
escr
ipti
on
Pro
ject
Des
crip
tio
n
Sta
tus
Est
imat
ed
Co
st
120
14Bl
ack
Dia
mon
dO
ffice
s lo
cate
d in
old
hou
ses
Inst
all r
oof v
ents
, re-
roof
Inte
rpre
tive
offic
es; a
djus
t
foun
datio
n to
leve
l bui
ldin
gC
ompl
eted
220
14Bl
ack
Dia
mon
dSh
op lo
cate
d in
old
ran
ch m
etal
bui
ldin
g In
stal
l fou
ndat
ion
on r
eloc
ated
sho
p bu
ildin
gC
ompl
eted
320
14C
orp
Yar
d (N
o)Eq
uipm
ent
shop
Reb
uild
aft
er fi
re; t
empo
rari
ly r
eloc
ate
staf
f C
ompl
eted
420
14D
el V
alle
Offi
ces
loca
ted
in s
choo
l por
tabl
e bu
ildin
g R
emod
el s
taff
kitc
hen
and
repl
ace
floor
ing
in o
ffice
sC
ompl
eted
520
12C
C T
rails
Tem
pora
ry s
ervi
ce y
ard
on le
ased
prop
erty
Prov
ide
perm
anen
t se
rvic
e ya
rd a
nd o
ffice
s on
Dis
tric
t pr
oper
tyC
ompl
eted
620
10A
lam
eda
Cre
ek
Tra
ilO
ffice
s -
loca
ted
old
scal
e ho
use
Rep
lace
floo
ring
, rep
air
sidi
ng a
nd r
epai
nt e
xter
ior
Com
plet
ed
720
09A
lam
eda
Cre
ek
Tra
ilSh
opR
emod
el s
hop
build
ing;
rep
lace
slid
ing
door
s, r
emov
e
win
dow
s, r
eroo
f and
pai
ntC
ompl
eted
820
10A
quat
ics
Life
guar
d ro
om/fi
rst
aid
stat
ion
atta
ched
to b
ath
hous
e -
Lake
Anz
a
Con
vert
par
t of
exi
stin
g st
ruct
ure
to e
quip
men
t
stor
age
Com
plet
ed
920
09A
quat
ics
Life
guar
d ro
om/fi
rst
aid
stat
ion
- C
ull
Can
yon
Rem
odel
life
guar
d of
fice/
equi
pmen
t st
orag
e; r
ewir
e
elec
tric
al s
ervi
ceC
ompl
eted
1020
07A
quat
ics
Aqu
atic
s of
fice
Rem
odel
unu
sed
conc
rete
blo
ck b
uild
ing
into
Aqu
atic
s of
fice
Com
plet
ed
1120
09A
rden
woo
dEn
tran
ce s
tatio
n R
emod
el T
rain
Sta
tion
into
vis
itor
cent
er a
nd
sepa
rate
fee
stat
ion
Com
plet
ed
1220
09Bo
tani
c G
arde
nEa
st T
ool s
tora
ge b
uild
ing
Re-
build
too
l she
d on
exi
stin
g fo
unda
tion
Com
plet
ed
CO
MP
LE
TE
D P
RO
JEC
TS
-113-
Par
k M
ain
ten
ance
an
d O
ffic
e F
acili
ty R
eno
vati
on
sE
xhib
it 5
Yea
rP
ark
Bu
ildin
g D
escr
ipti
on
Pro
ject
Des
crip
tio
n
Sta
tus
Est
imat
ed
Co
st
1320
06Bo
tani
c G
arde
nSh
op a
rea
loca
ted
in s
mal
l Nor
th s
hed
Rem
odel
bui
lidng
into
sho
p -
brin
g in
ele
ctri
city
Com
plet
ed
1420
09Br
azil
Build
ing
Stor
age
build
ing
for
tabl
es a
nd c
hair
s R
epai
r si
ding
and
pai
nt s
tora
ge b
ulid
ing
Com
plet
ed
1520
11C
amp
Arr
oyo
Stea
m P
lant
Rep
lace
doo
rs t
o bu
ildin
gC
ompl
eted
1620
08C
amp
Arr
oyo
Old
sto
ne g
arag
e R
emod
el in
to s
mal
l offi
ce a
rea
and
shop
Com
plet
ed
1720
08C
amp
Arr
oyo
Tay
lor
Fam
ily F
ound
atio
n ve
hicl
e st
orag
ePu
rcha
se a
nd in
stal
l pre
-fab
build
ing
for
stor
age
and
gara
geC
ompl
eted
1820
07C
arqu
inez
Str
ait
Ozo
l pro
pert
y -
shop
, offi
ces,
res
troo
m,
kitc
hen
Offi
ces
rem
odel
ed 2
007;
leas
e w
ith F
eder
al G
ovt.
(no
proj
ect)
Com
plet
ed
1920
07C
arqu
inez
Str
ait
Car
go c
onta
iner
sto
rage
are
a (2
cont
aine
rs)
Rel
ocat
e st
orag
e co
ntai
ners
from
Per
ry R
anch
C
ompl
eted
2020
12C
ontr
a Lo
ma
Offi
ces,
sho
p, s
tora
ge, r
esto
oms
Con
stru
ct s
mal
l kitc
hen
area
for
staf
f in
exis
iting
spac
eC
ompl
eted
2120
10C
orp
Yar
d (N
o)T
ilden
Par
k, R
oads
and
Tra
ils, T
rade
s
offic
es &
sho
ps (
Nik
e Bu
ildin
g)
Rem
odel
Roa
ds a
nd T
rails
and
Tild
en S
uper
viso
r
offic
esC
ompl
eted
2220
08C
orp
Yar
d (N
o)C
entr
al S
tore
s an
d M
aint
enan
ce o
ffice
sR
emod
el s
taff
kitc
hen
and
lunc
h ro
omC
ompl
eted
2320
09C
orp
Yar
d (S
o)T
rade
s of
fices
loca
ted
in 2
sch
ool
port
able
bui
ldin
gs
Rem
odel
to
prov
ide
shop
s an
d of
fices
for
plum
ber,
pain
ter,
AD
A c
rew
C
ompl
eted
2420
09C
orp
Yar
d (S
o)El
ectr
icia
n sh
op a
nd o
ffice
loca
ted
in
met
al s
hed
Rem
odel
into
sho
p an
d of
fice
for
Wat
er U
tiliti
es
Mai
nten
ance
Cre
wC
ompl
eted
2520
08C
orp
Yar
d (S
o)C
argo
con
tain
er s
tora
ge a
rea
Purc
hase
and
inst
all p
re-fa
b bu
ildin
g fo
r tir
e st
orag
eC
ompl
eted
-114-
Par
k M
ain
ten
ance
an
d O
ffic
e F
acili
ty R
eno
vati
on
sE
xhib
it 5
Yea
rP
ark
Bu
ildin
g D
escr
ipti
on
Pro
ject
Des
crip
tio
n
Sta
tus
Est
imat
ed
Co
st
2620
07C
orp
Yar
d (S
o)T
rade
s of
fices
loca
ted
in 2
mob
ile t
raile
rsR
emod
el t
wo
conv
erte
d ha
lves
of a
hou
se t
raile
r in
to
carp
ente
r of
fices
and
res
troo
ms
Com
plet
ed
2720
11C
row
n Be
ach
Offi
ces
at G
lory
of t
he S
eas
Build
ing
Rem
odel
exi
sitn
g st
orag
e sp
ace
into
offi
ces
for
Mob
ile
VC
and
Fis
h Ex
hibi
t st
aff
Com
plet
ed
2820
08C
row
n Be
ach
Offi
ces
and
shop
at
Glo
ry o
f the
Sea
s
Build
ing
Inst
all n
ew fl
oori
ng in
ups
tair
s ro
oms;
rem
odel
Uni
t
Man
ager
and
cre
w o
ffice
sC
ompl
eted
2920
11C
ull C
anyo
nA
WP
Supe
rvis
or's
offic
e lo
cate
d in
tra
iler
Dem
olis
h ol
d tr
aile
r -
relo
cate
sta
ff to
Las
Tra
mpa
sC
ompl
eted
3020
11D
iabl
o Fo
othi
llsO
ffice
s lo
cate
d in
form
er c
once
ssio
n R
emod
el r
esid
ence
into
sta
ff of
fices
Com
plet
ed
3120
11Ea
st C
o. C
orp
Yar
dO
ffice
Bui
ldin
g, V
isito
r co
ntac
t po
int
Con
stru
ct s
epar
ate
offic
e fo
r pa
rk s
uper
viso
rC
ompl
eted
3220
11H
ayw
ard
Shor
elin
eC
over
ed o
pen
bay
stor
age
for
equi
pmen
tEn
clos
e fo
ur b
ays
for
secu
re e
quip
men
t st
orag
e C
ompl
eted
3320
08La
ke C
habo
tSc
hool
Por
tabl
e Bu
ildin
g -
stor
age
Pain
t, re
roof
, and
con
stru
ct r
amp
for
upgr
ades
to
stor
age
area
Com
plet
ed
3420
09La
s T
ram
pas
Shop
, sto
rage
, offi
ces,
res
troo
ms,
kitc
hen,
Fire
Sta
tion
#4
Exte
rior
pai
ntin
g C
ompl
eted
35Pl
easa
nton
Rid
geO
ffice
s, m
eetin
g ro
om, k
itche
n, r
estr
oom
,
shop
(in
clud
es a
ttac
hed
resi
denc
e)
Com
plet
ed
3620
08Pu
blic
Saf
ety
Con
tra
Lom
a su
b-st
atio
n in
mob
ile t
raile
rR
emod
el D
istr
ict
resi
denc
e in
to s
ubst
atio
nC
ompl
eted
3720
08Pu
blic
Saf
ety
HQ
Gym
In
stal
l res
troo
m a
nd s
how
erC
ompl
eted
-115-
Par
k M
ain
ten
ance
an
d O
ffic
e F
acili
ty R
eno
vati
on
sE
xhib
it 5
Yea
rP
ark
Bu
ildin
g D
escr
ipti
on
Pro
ject
Des
crip
tio
n
Sta
tus
Est
imat
ed
Co
st
3820
08Pu
blic
Saf
ety
HQ
Res
troo
m in
Adm
inis
trat
ive
win
gR
emod
el e
xist
ing
rest
room
to
AD
A a
nd a
dd a
rea
for
brea
k ro
omC
ompl
eted
3920
10Q
uarr
y La
kes
Shop
are
a (t
wo
carg
o co
ntai
ners
join
ed
toge
ther
)C
onst
ruct
roo
f str
uctu
re o
ver
carg
o co
ntai
ners
Com
plet
ed
4020
10R
ober
tsSh
ed/c
argo
con
tain
er s
tora
ge a
rea
for
vehi
cles
Purc
hase
and
inst
all p
re-fa
b bu
ildin
g fo
r st
orag
e an
d
gara
geC
ompl
eted
4120
10Sh
adow
Clif
fsU
nit
Man
ager
offi
ces
loca
ted
in s
choo
l
port
able
bui
ldin
g, r
estr
oom
s
Sidi
ng a
nd w
indo
w r
epla
cem
ent,
exte
rior
pai
ntin
g,
carp
entin
g fo
r of
fices
C
ompl
eted
4220
09Sh
adow
Clif
fsSu
perv
isor
/cre
w o
ffice
s
Rel
ocat
e tr
aile
r fr
om P
ublic
Saf
ety/
Hay
war
d A
irpo
rt;
refu
rbis
h of
fices
, ins
tall
rest
room
and
sm
all k
itche
n
area
.
Com
plet
ed
4320
11Su
nol
Inte
rpre
tive
Offi
ces
Rel
ocat
e st
aff d
urin
g SF
PUC
pro
ject
Com
plet
ed
4420
10T
ilden
Nat
ure
Are
a
Offi
ces,
res
troo
ms,
kitc
hen,
mee
ting
room
at
Vis
itor
Cen
ter
Rem
odel
mee
ting
room
/libr
ary
Com
plet
ed
4520
08Fi
re D
ept.
Fire
Sta
tion
#1
- T
ilden
Cor
pYar
d -
encl
osed
fire
tru
ck s
tora
ge, o
ffice
s, s
hop,
kitc
hen,
res
troo
m, s
tora
ge, d
ryin
g ra
ck
Rep
lace
sid
ing
and
win
dow
s; p
aint
ext
erio
r of
stru
ctur
e C
ompl
eted
4620
08Su
nol
Car
go c
onta
iner
s fo
r ar
tifac
t st
orag
eC
onst
ruct
new
bui
ldin
g fo
r ar
tifac
t st
orag
eC
ompl
eted
4720
14A
quat
ics
Life
guar
d ro
om/fi
rst
aid
stat
ion
atta
ched
to p
ark
offic
es -
Don
Cas
tro
Rem
odel
old
con
cess
ion
for
lifeg
uard
offic
e/eq
uipm
ent
stor
age
Com
plet
ed
-116-
Par
k M
ain
ten
ance
an
d O
ffic
e F
acili
ty R
eno
vati
on
sE
xhib
it 5
Yea
rP
ark
Bu
ildin
g D
escr
ipti
on
Pro
ject
Des
crip
tio
n
Sta
tus
Est
imat
ed
Co
st
4820
14A
ntho
ny C
habo
tO
ffice
s lo
cate
d in
sch
ool p
orta
ble
build
ing
Rem
odel
sta
ff ki
tche
n an
d up
grad
e of
fices
2013
MM
proj
ect
15,0
00
4920
14C
row
n Be
ach
Car
go c
onta
iner
sto
rage
are
a (4
cont
aine
rs)
Prov
ide
perm
anen
t st
orag
e
In P
rogr
ess,
Pend
ing
litig
atio
n
sett
lem
ent
50,0
00
5020
13D
el V
alle
Perm
anen
t st
orag
e
Serv
ice
Yar
d an
d St
orag
e Im
prov
emen
ts fo
r O
ps a
nd
Publ
ic S
afet
yIn
pro
gres
s14
0,00
0
5120
14Fi
re D
ept.
Fire
Sta
tion
#2
- R
edw
ood
- en
clos
ed fi
re
truc
k st
orag
e, o
ffice
, res
troo
m
Rem
odel
offi
ce, r
estr
oom
and
cre
w r
oom
for
fuel
redu
ctio
n cr
ew
In p
rogr
ess
12,0
00
5220
15A
ntho
ny C
habo
tSh
op a
rea
loca
ted
in s
mal
l woo
den
build
ing
Rep
lace
exi
stin
g st
ruct
ure
with
pre
-fab
buili
dng
Proj
ecte
d15
0,00
0
5320
15A
ntho
ny C
habo
tC
argo
con
tain
er s
tora
ge a
rea
(1
cont
aine
r)Pr
ovid
e pe
rman
ent
stor
age
Proj
ecte
d15
,000
5420
15A
quat
ics
Life
guar
d ro
om/fi
rst
aid
stat
ion
- C
astle
Roc
kR
emod
el o
utsi
de s
tora
ge r
oom
; rep
lace
floo
rPr
ojec
ted
10,0
00
5520
15A
quat
ics
Life
guar
d ro
om/fi
rst
aid
stat
ion
- W
est
Beac
h D
el V
alle
Add
sto
rage
con
tain
er o
n be
ach
or r
oll-u
p do
or o
n
exis
ting
build
ing;
impr
ove
vent
ilatio
n.
Proj
ecte
d10
,000
5620
16A
quat
ics
Life
guar
d ro
om/fi
rst
aid
stat
ion
- Ea
st
Beac
h D
el V
alle
Add
rol
l up
door
to
exis
iting
bui
ldin
g an
d w
indo
w t
o
beac
h Pr
ojec
ted
7,50
0
5720
16A
quat
ics
Life
guar
d ro
om/fi
rst
aid
stat
ion
atta
ched
to p
ark
offic
es -
Con
tra
Lom
a
Con
vert
par
t of
exi
stin
g st
ruct
ure
to e
quip
men
t
stor
age
Proj
ecte
d5,
000
PR
OJE
CT
S I
N P
RO
GR
ES
S
PR
OJE
CT
ED
PR
OJE
CT
S
-117-
Par
k M
ain
ten
ance
an
d O
ffic
e F
acili
ty R
eno
vati
on
sE
xhib
it 5
Yea
rP
ark
Bu
ildin
g D
escr
ipti
on
Pro
ject
Des
crip
tio
n
Sta
tus
Est
imat
ed
Co
st
5820
16A
quat
ics
Life
guar
d ro
om/fi
rst
aid
stat
ion
atta
ched
to b
ath
hous
e -
Rob
erts
Rem
odel
old
con
cess
ion
for
lifeg
uard
offic
e/eq
uipm
ent
stor
age
Proj
ecte
d10
,000
5920
17A
quat
ics
Life
guar
d ro
om/fi
rst
aid
stat
ion
atta
ched
to b
ath
hous
e -
Shad
ow C
liffs
Rem
ove
inte
rior
wal
ls, r
emod
el b
reak
roo
m fo
r
equi
pmen
t st
orag
ePr
ojec
ted
25,0
00
6020
17A
quat
ics
Life
guar
d ro
om/fi
rst
aid
stat
ion
atta
ched
to b
ath
hous
e -
Tem
esca
lC
onst
ruct
sto
rage
uni
t ad
jace
nt t
o st
atio
nPr
ojec
ted
40,0
00
6120
15Br
ione
sO
ffice
and
sho
p lo
cate
d in
old
ran
ch
build
ing
Rem
odel
sta
ff of
fices
and
sho
p ar
eaPa
rtia
lly
Com
plet
ed50
,000
6220
15Br
ione
sO
pen
side
d ca
rpor
t fo
r ve
hicl
e st
orag
eEn
clos
e tw
o ba
ys fo
r se
cure
equ
ipm
ent
stor
age/
Dem
o re
cons
truc
tPr
ojec
ted
60,0
00
6320
17C
ontr
a Lo
ma
Cov
ered
sto
rage
for
equi
pmen
tPu
rcha
se a
nd in
stal
l pre
-fab
build
ing
for
stor
age
and
gara
gePr
ojec
ted
34,0
00
6420
16C
orp
Yar
d (N
o)C
argo
con
tain
er s
tora
ge a
rea
(6
cont
aine
rs fo
r 4
crew
s)Pr
ovid
e pe
rman
ent
stor
age
Proj
ecte
d75
,000
6520
15C
orp
Yar
d (S
o)C
arpe
nter
sho
p -
unre
info
rced
con
cret
e
bloc
k
Con
vert
Equ
ip
Shop
?-
6620
17C
orp
Yar
d (S
o)Sa
nita
tion
offic
e -
mod
ular
tra
iler
unit
Nee
d de
sign
for
yard
50,0
00
6720
16C
ull C
anyo
nO
ffice
s, L
unch
Roo
m, W
orks
hop,
Res
troo
ms
rem
odel
Proj
ecte
d15
,000
6820
16D
on C
astr
oO
ffice
Bui
ldin
g/Sh
op (
Urs
a W
ay)
Con
vert
to
serv
ice
yard
. Pr
ojec
ted
35,0
00
6920
16G
arin
Shop
, sto
rage
and
sta
ff of
fice
rem
odel
, Sup
ervi
sor
offic
e to
be
relo
cate
dPr
ojec
ted
30,0
00
7020
16G
arin
Supe
rvis
or o
ffice
(at
tach
ed t
o re
side
nce)
conv
ert
offic
e fo
r at
erna
tive
use
Proj
ecte
d10
,000
-118-
Par
k M
ain
ten
ance
an
d O
ffic
e F
acili
ty R
eno
vati
on
sE
xhib
it 5
Yea
rP
ark
Bu
ildin
g D
escr
ipti
on
Pro
ject
Des
crip
tio
n
Sta
tus
Est
imat
ed
Co
st
7120
17H
ayw
ard
Shor
elin
eO
ffice
s/sh
opN
eed
Info
rmat
ion/
Proj
ect
scop
ePr
ojec
ted
15,0
00
7220
15K
enne
dy G
rove
Shop
, Offi
ce, &
Sto
rage
Rem
odel
Proj
ecte
d40
,000
7320
17La
s T
ram
pas
Car
go c
onta
iner
sto
rage
are
a (2
cont
aine
rs)
Prov
ide
perm
anen
t st
orag
ePr
ojec
ted
25,0
00
7420
16M
artin
Lut
her
Kin
g
Tem
pora
ry s
ervi
ce y
ard
on le
ased
prop
erty
- s
choo
l por
tabl
e bu
ildin
g
Prov
ide
perm
anen
t se
rvic
e ya
rd a
nd o
ffice
s on
Dis
tric
t pr
oper
tyPr
ojec
ted
7520
17M
artin
ez
Shor
elin
e
Car
go c
onta
iner
sto
rage
are
a (2
cont
aine
rs)
Prov
ide
perm
anen
t st
orag
ePr
ojec
ted
25,0
00
7620
17M
artin
ez
Shor
elin
e
Scho
ol P
orta
ble
Build
ing
- st
orag
e,
rest
room
Proj
ecte
d20
,000
7720
17M
iller
/Kno
xPa
rk O
ffice
, res
troo
m, k
itche
n, s
hop
Proj
ecte
d15
,000
7820
16Pl
easa
nton
Rid
geC
argo
con
tain
er s
tora
ge a
rea
(2
cont
aine
rs)
Prov
ide
perm
anen
t st
orag
e/ty
ler
relo
catio
n?Pr
ojec
ted
200,
000
7920
17R
edw
ood
Offi
ces,
res
troo
ms,
lock
er r
oom
, kitc
hen,
mee
ting
room
Proj
ecte
d25
,000
8020
17Sh
adow
Clif
fsC
argo
con
tain
er s
tora
ge a
rea
(2
cont
aine
rs)
Prov
ide
perm
anen
t st
orag
ePr
ojec
ted
34,0
00
8120
15Si
bley
Shop
/sto
rage
/offi
ces
(att
ache
d to
resi
denc
e)R
emod
elPr
ojec
ted
50,0
00
8220
14Su
nol
Offi
ce, S
hop,
Kitc
hen,
& R
estr
oom
sR
eloc
ate
staf
f dur
ing
SFPU
C p
roje
ctPr
ojec
ted
-
-119-
Par
k M
ain
ten
ance
an
d O
ffic
e F
acili
ty R
eno
vati
on
sE
xhib
it 5
Yea
rP
ark
Bu
ildin
g D
escr
ipti
on
Pro
ject
Des
crip
tio
n
Sta
tus
Est
imat
ed
Co
st
8320
15Su
nol
Doc
ent
Offi
ces
in G
reen
Bar
nR
emod
el o
ffice
s Pr
ojec
ted
-
8420
16W
ildca
t C
anyo
nO
ffice
, Sho
p, F
ire
Stat
ion
#9,
Kitc
hen,
&
Res
troo
ms
Rem
odel
sta
ff ki
tche
n an
d up
grad
e of
fices
Proj
ecte
d15
,000
381,
122
$1,6
93,6
22
Adm
in A
naly
st II
(3
year
s lim
ited
term
) sa
lary
& b
enef
its (
step
E)
To
tal E
stim
ated
Co
st, C
urr
ent
& F
utu
re P
roje
cts
-120-
E
xhibit 6
ADA Tasks - Park Summary Exhibit 6a
Park Total Non-Compliant Total Fixed to date
1 Alameda Creek Trail 166 34
2 Anthony Chabot 435 18
3 Antioch/Oakley Reg'l Shoreline 40 5
4 Ardenwood Historic Farm 285 82
5 Big Break to Delta Shore Trail 17 0
6 Bishop Ranch Open Space 8 0
7 Black Diamond Mines 161 3
8 Briones 142 84
9 Briones to Mt. Diablo Regional Trail 93 0
10 California Riding and Hiking Trail 14 0
11 Camp Arroyo (Del Valle) 10 0
12 Camp Ohlone (Sunol) 65 0
13 Carquinez Strait 107 0
14 Castle Rock 193 106
15 Contra Costa Canal Regional Trail 147 3
16 Contra Loma 107 12
17 Coyote Hills 238 54
18 Crown Beach 316 16
19 Cull Canyon 108 12
20 Del Valle 452 125
21 Delta de Anza Regional Trail 134 5
22 Diablo Foothills 36 0
23 Don Castro 181 0
24 Eastshore State Park 21 2
-121-
ADA Tasks - Park Summary Exhibit 6a
Park Total Non-Compliant Total Fixed to date
25 Garin Park 148 1
26 Hayward Regional Shoreline 64 25
27 Huckleberry Botanic 23 0
28 Iron Horse Regional Trail (north) 346 77
29 Kennedy Grove 186 51
30 Lafayette-Moraga Regional Trail 169 24
31 Lake Chabot 490 19
32 Las Trampas Wilderness 85 4
33 Leona Canyon Preserve 7 0
34 Little Hills 62 0
35 Marsh Creek Trail, Oakley 30 9
36 Martinez Regional Shoreline 100 24
37 Miller/Knox Regional Shoreline 242 22
38 Mission Peak 28 0
39 MLK Jr. Shoreline 309 6
40 Morgan Territory 65 11
41 Oyster Bay 76 0
42 Peralta Oaks 106 0
43 Pleasanton Ridge 64 3
44 Point Isabel 83 35
45 Point Pinole 167 24
46 Quarry Lakes 190 0
47 Redwood 540 51
48 Roberts 553 85
-122-
ADA Tasks - Park Summary Exhibit 6a
Park Total Non-Compliant Total Fixed to date
49 Round Valley 53 13
50 Shadow Cliffs 173 81
51 Sibley Preserve 73 5
52 Sobrante Ridge Botanic 35 0
53 Sunol Regional Wilderness 232 75
54 Temescal Recreation Area 173 43
55 Tilden Park 581 30
56 Tilden Park - Botanic 66 0
57 Tilden Park - Brazil Room 64 3
58 Tilden Park - EEC 187 7
59 Tilden Park - Golf 123 0
60 Tilden Park - Lake Anza 121 15
61 Tilden Park - Little Farm 53 13
62 Tilden Park - Merry-Go-Round 47 10
63 Tilden Park - Steam Train 23 0
64 Trudeau Training Center 75 13
65 Waterbird Preserve 22 0
66 Wildcat Creek Trail 45 0
67 Wildcat Park - Alvarado Park 205 26
9,960 1,366TOTAL
-123-
ADA Tasks – Priority Levels by Park Exhibit 6b
Alameda Creek Trail
Priority Total Number Completed
A1 14 4 A2 46 14 A3 71 15 A4 32 0 B3 3 1
TOTAL 166 34
Anthony Chabot
Priority Total Number Completed
A1 34 0 A2 117 6 A3 62 8 A4 35 4 B1 56 0 B2 43 0 B3 46 0 B4 42 0
TOTAL 435 18
Antioch/Oakley Reg'l Shoreline
Priority Total Number Completed
B1 6 5 B2 2 0 B3 24 0 B4 8 0
TOTAL 40 5
Ardenwood Historic Farm
Priority Total Number Completed
A1 6 3 A2 88 34 A3 98 29 A4 15 0 B1 7 0 B2 35 12 B3 32 4 B4 4 0
TOTAL 285 82
Big Break to Delta Shore Trail
Priority Total Number Completed
B2 8 0 B3 3 0 B4 6 0
TOTAL 17 0
Bishop Ranch Open Space
Priority Total Number Completed
B3 8 0 TOTAL 8 0
Black Diamond Mines
Priority Total Number Completed
A1 8 0 A2 22 2 A3 7 1 A4 1 0 B2 68 0 B3 46 0 B4 9 0
TOTAL 161 3
Briones
Priority Total Number Completed
A1 19 14 A2 64 44 A3 21 11 A4 4 2 B3 25 6 B4 9 7
TOTAL 142 84
Briones to Mt. Diablo Regional Trail
Priority Total Number Completed
B2 61 0 B3 29 0 B4 3 0
TOTAL 93 0
-124-
ADA Tasks – Priority Levels by Park Exhibit 6b
California Riding and Hiking Trail
Priority Total Number Completed
B3 14 0 TOTAL 14 0
Camp Arroyo (Del Valle)
Priority Total Number Completed
B3 7 0 B4 3 0
TOTAL 10 0
Camp Ohlone (Sunol)
Priority Total Number Completed
B1 4 0 B2 27 0 B3 24 0 B4 10 0
TOTAL 65 0
Carquinez Strait
Priority Total Number Completed
A1 7 0 A2 9 0 A3 9 0 A4 2 0 B1 5 0 B2 35 0 B3 38 0 B4 2 0
TOTAL 107 0
Castle Rock
Priority Total Number Completed
B1 6 6 B2 88 34 B3 77 66 B4 22 0
TOTAL 193 106
Contra Costa Canal Regional Trail
Priority Total Number Completed
B1 4 0 B2 90 0 B3 35 0 B4 18 3
TOTAL 147 3
Contra Loma
Priority Total Number Completed
A1 22 8 A2 27 0 A3 32 2 A4 6 2 B1 7 0 B2 4 0 B3 9 0
TOTAL 107 12
Coyote Hills
Priority Total Number Completed
A1 5 1 A2 75 10 A3 35 4 A4 4 0 B1 4 0 B2 24 8 B3 71 28 B4 20 3
TOTAL 238 54
Crown Beach
Priority Total Number Completed
A1 14 6 A2 62 0 A3 82 10 A4 26 0 B1 1 0 B2 79 0 B3 39 0 B4 13 0
TOTAL 316 16
-125-
ADA Tasks – Priority Levels by Park Exhibit 6b
Cull Canyon
Priority Total Number Completed
A1 7 1 A2 43 1 A3 37 10 A4 5 0 B3 8 0 B4 8 0
TOTAL 108 12
Del Valle
Priority Total Number Completed
A1 15 0 A2 149 63 A3 33 18 A4 1 1 B1 22 6 B2 120 0 B3 86 32 B4 26 5
TOTAL 452 125
Delta de Anza Regional Trail
Priority Total Number Completed
B2 99 0 B3 23 0 B4 12 5
TOTAL 134 5
Diablo Foothills
Priority Total Number Completed
B1 13 0 B2 4 0 B3 19 0
TOTAL 36 0
Don Castro
Priority Total Number Completed
A1 5 0 A2 52 0 A3 37 0 B1 5 0 B2 20 0 B3 50 0 B4 12 0
TOTAL 181 0
Eastshore State Park
Priority Total Number Completed
A3 2 2 A4 3 0 C 16 0
TOTAL 21 2
Garin Park
Priority Total Number Completed
B1 14 0 B2 44 0 B3 71 1 B4 19 0
TOTAL 148 1
Hayward Regional Shoreline
Priority Total Number Completed
B1 9 0 B2 1 1 B3 33 6 B4 3 0 C 18 18
TOTAL 64 25
Huckleberry Botanic
Priority Total Number Completed
B1 6 0 B2 12 0 B3 2 0 B4 3 0
TOTAL 23 0
-126-
ADA Tasks – Priority Levels by Park Exhibit 6b
Iron Horse Regional Trail (north)
Priority Total Number Completed
A2 132 34 A3 121 14 A4 93 29
TOTAL 346 77
Kennedy Grove
Priority Total Number Completed
A1 12 8 A2 103 23 A3 51 20 A4 20 0
TOTAL 186 51
Lafayette‐Moraga Regional Trail
Priority Total Number Completed
B1 29 0 B2 47 6 B3 82 15 B4 11 3
TOTAL 169 24
Lake Chabot
Priority Total Number Completed
A1 5 0 A2 121 2 A3 31 4 A4 16 4 B1 11 0 B2 155 0 B3 105 9 B4 46 0
TOTAL 490 19
Las Trampas Wilderness
Priority Total Number Completed
B1 14 2 B2 52 2 B3 17 0 B4 2 0
TOTAL 85 4
Leona Canyon Preserve
Priority Total Number Completed
B1 4 0 B4 3 0
TOTAL 7 0
Little Hills
Priority Total Number Completed
B1 8 0 B2 47 0 B3 7 0
TOTAL 62 0
Marsh Creek Trail, Oakley
Priority Total Number Completed
B2 18 3 B3 3 0 B4 9 6
TOTAL 30 9
Martinez Regional Shoreline
Priority Total Number Completed
A1 13 0 A2 31 17 A3 16 3 A4 4 0 B1 5 0 B2 15 0 B3 13 4 B4 3 0
TOTAL 100 24
Miller/Knox Regional Shoreline
Priority Total Number Completed
A1 10 6 A2 12 2 A3 9 6 B1 11 4 B2 75 1 B3 89 3 B4 36 0
TOTAL 242 22
-127-
ADA Tasks – Priority Levels by Park Exhibit 6b
Mission Peak
Priority Total Number Completed
B1 7 0 B2 12 0 B3 7 0 B4 2 0
TOTAL 28 0
MLK Jr. Shoreline
Priority Total Number Completed
A1 8 0 A2 4 0 B1 11 0 B2 119 0 B3 118 6 B4 49 0
TOTAL 309 6
Morgan Territory
Priority Total Number Completed
B1 5 0 B2 21 0 B3 17 5 B4 22 6
TOTAL 65 11
Oyster Bay
Priority Total Number Completed
B2 6 0 B3 52 0 B4 18 0
TOTAL 76 0
Peralta Oaks
Priority Total Number Completed
B1 6 0 B2 87 0 B3 13 0
TOTAL 106 0
Pleasanton Ridge
Priority Total Number Completed
A1 7 0 A2 39 2 A3 6 1 A4 12 0
TOTAL 64 3
Point Isabel
Priority Total Number Completed
A1 19 17 A2 41 13 A3 17 5 A4 6 0
TOTAL 83 35
Point Pinole
Priority Total Number Completed
A1 15 9 A2 68 11 A3 21 4 A4 15 0 B2 10 0 B3 29 0 B4 9 0
TOTAL 167 24
Quarry Lakes
Priority Total Number Completed
A1 2 0 A2 43 0 A3 2 0 B1 3 0 B2 69 0 B3 55 0 B4 16 0
TOTAL 190 0
-128-
ADA Tasks – Priority Levels by Park Exhibit 6b
Redwood
Priority Total Number Completed
B1 135 21 B2 95 7 B3 220 15 B4 90 8
TOTAL 540 51
Roberts
Priority Total Number Completed
A1 20 9 A2 169 66 A3 16 8 B2 82 0 B3 203 2 B4 63 0
TOTAL 553 85
Round Valley
Priority Total Number Completed
B1 5 0 B2 18 0 B3 18 5 B4 12 8
TOTAL 53 13
Shadow Cliffs
Priority Total Number Completed
A1 7 5 A2 90 29 A3 18 18 B2 29 9 B3 21 12 B4 8 8
TOTAL 173 81
Sibley Preserve
Priority Total Number Completed
B1 5 5 B2 30 0 B3 26 0 B4 12 0
TOTAL 73 5
Sobrante Ridge Botanic
Priority Total Number Completed
B1 6 0 B3 22 0 B4 7 0
TOTAL 35 0
Sunol Regional Wilderness
Priority Total Number Completed
A1 20 6 A2 72 36 A3 58 33 B2 30 0 B3 22 0 B4 30 0
TOTAL 232 75
Temescal Recreation Area
Priority Total Number Completed
B1 16 9 B2 52 8 B3 70 17 B4 35 9
TOTAL 173 43
Tilden Park
Priority Total Number Completed
A1 28 0 A2 208 4 A3 28 0 B1 12 4 B2 107 2 B3 152 20 B4 46 0
TOTAL 581 30
-129-
ADA Tasks – Priority Levels by Park Exhibit 6b
Tilden Park ‐ Botanic
Priority Total Number Completed
B1 4 0 B2 36 0 B3 21 0 B4 5 0
TOTAL 66 0
Tilden Park ‐ Brazil Room
Priority Total Number Completed
A1 5 0 A2 55 3 A3 4 0
TOTAL 64 3
Tilden Park ‐ EEC
Priority Total Number Completed
B1 1 0 B2 94 0 B3 82 6 B4 10 1
TOTAL 187 7
Tilden Park ‐ Golf
Priority Total Number Completed
A1 8 0 A2 97 0 A3 18 0
TOTAL 123 0
Tilden Park ‐ Lake Anza
Priority Total Number Completed
A1 9 8 A2 80 4 B2 3 0 B3 22 3 B4 7 0
TOTAL 121 15
Tilden Park ‐ Little Farm
Priority Total Number Completed
A1 14 11 A2 23 2 A3 7 0 B2 9 0
TOTAL 53 13
Tilden Park ‐ Merry‐Go‐Round
Priority Total Number Completed
A1 4 0 A2 38 8 A3 5 2
TOTAL 47 10
Tilden Park ‐ Steam Train
Priority Total Number Completed
A1 5 0 A2 13 0 A3 5 0
TOTAL 23 0
Trudeau Training Center
Priority Total Number Completed
B1 9 2 B2 51 11 B3 15 0
TOTAL 75 13
Waterbird Preserve
Priority Total Number Completed
B1 3 0 B2 11 0 B3 8 0
TOTAL 22 0
-130-
ADA Tasks – Priority Levels by Park Exhibit 6b
Wildcat Creek Trail
Priority Total Number Completed
B1 7 0 B2 14 0 B3 20 0 B4 4 0
TOTAL 45 0
Wildcat Park ‐ Alvarado Park
Priority Total Number Completed
B1 7 7 B2 38 5 B3 132 8 B4 28 6
TOTAL 205 26
-131-
AD
A F
eatu
res
by
Yea
rE
xhib
it 6
c
Fea
ture
Des
crip
tio
nT
ota
l No
n-
Co
mp
lian
t
To
tal
Fix
ed (
All
Yea
rs)
1997
-
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
1A
rea
of R
escu
e A
ssis
tanc
e1
2A
udito
rium
17
3Ba
thin
g Fa
cilit
y66
88
4Be
ach
Acc
ess
Rou
te8
5Bo
atin
g Fa
cilit
ies
122
2
6Bu
ildin
g Le
vel /
Lift
1
7C
ampi
ng F
acili
ties
6312
32
52
8C
orri
dor
/ Ais
le20
9C
urb
Ram
p47
249
2613
10
10D
oor/
Gat
e84
770
92
123
35
11D
rink
ing
Foun
tain
822
289
1665
106
4221
2410
5
12Ea
ting
Are
a31
52
21
13El
evat
or7
44
14Fi
shin
g Pi
ers
and
Plat
form
s24
22
15Fi
xed
Benc
h66
989
49
1234
128
73
16G
ame
and
Spor
ts A
rea
464
21
1
-132-
AD
A F
eatu
res
by
Yea
rE
xhib
it 6
c
Fea
ture
Des
crip
tio
nT
ota
l No
n-
Co
mp
lian
t
To
tal
Fix
ed (
All
Yea
rs)
1997
-
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
17G
olf C
ours
e6
18G
rand
stan
d/Bl
each
er (
inte
rior
or
exte
rior
)2
19H
azar
d35
32
1
20K
itche
n15
33
21Lo
cker
Roo
m30
22M
ultip
le U
ser
Res
troo
m11
5711
523
2313
711
1622
23O
utdo
or R
ecre
atio
n A
cces
s R
oute
605
494
115
155
72
24O
utdo
or R
insi
ng S
how
er24
31
2
25Pa
rkin
g A
rea
713
167
108
2954
4218
6
26Pa
ssen
ger
Load
ing
Zon
e26
51
22
27Pi
cnic
Are
a74
410
52
3528
1215
58
28Pl
ay E
quip
men
t A
rea
277
13
3
29R
amp
9210
34
3
30R
oom
125
41
3
31Si
gn18
32Si
ngle
Use
r R
estr
oom
619
902
52
4814
172
-133-
AD
A F
eatu
res
by
Yea
rE
xhib
it 6
c
Fea
ture
Des
crip
tio
nT
ota
l No
n-
Co
mp
lian
t
To
tal
Fix
ed (
All
Yea
rs)
1997
-
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
33Si
te F
urni
shin
gs: F
ixed
Tra
sh/R
ecyc
ling
607
901
417
2619
115
52
34St
airw
ay25
119
42
76
35Sw
imm
ing
Pool
/ W
adin
g Po
ols
/ Spa
s
(int.
or e
xt.)
137
34
36T
elep
hone
179
227
71
32
2
37T
rails
183
164
36
3
38T
rans
actio
n C
ount
er71
115
21
12
39U
tiliti
es in
Rec
reat
ion
Are
as57
151
53
199
18
6
40V
iew
Are
a24
41W
alk
715
553
517
136
83
42W
ood
Stov
e / F
irep
lace
2
TO
TA
L9,
960
1,36
658
8524
140
527
114
410
936
152
-134-
E
xhibit 7
2013 PMPP Completed Paving Projects Exhibit 7a
Location Description
PCI*
before
treatment
Funding
Source
Total
Cost
1 Anthony Chabot Campground N/A 520700 $4,800
2 Anthony Chabot Campsite 7 AC N/A 520700 $4,856
3 Alameda Creek Trail Trail Crack Fill 65 520700 $11,970
4 Bort Meadow Remove and Replace Road to Meadow 15 520700 $24,085
5 Briones to Mt Diablo Remove and Replace 40 520700 $15,800
6 Contra Costa Canal TrailTioga Road to Via Montanos - Remove
and Replace 68 Measure J $165,000
7 Contra Costa Canal Trail Shoulder Backing Heather Farms N/A 520700 $24,798
8 Contra Costa Canal Trail Shoulder Widening N/A 520700 $14,800
9 Delta De Anza Trail Sommersville to James Donlon 57 Measure J $15,000
10 Delta DeAnza Trail James Donlon to Lonetree 60 Measure J $35,372
11 Diablo Foothills Road into Park 27 520700 $7,450
12 Garin Parking Lot Patches N/A 520700 $17,950
13 Hayward Shoreline Seal Coat and Stripe Grant Avenue 70 520700 $4,940
14 IHT Alcosta Repair Rail Road Tie Area 70 520700 $9,100
15 IHT San Ramon Crack Fill 68 520700 $10,000
16 Iron Horse Trail Crack Fill and Seal Coat Dublin 65 520700 $8,147
17Iron Horse Trail- Danville
Wayne to ProspectCrack Fill 72 520700 $6,100
18 Marsh Creek Trail Brentwood Blvd. to Sand Creek 30 Measure J $358,000
19 MLK ADA Upgrades 50 520700 $20,376
20 Pleasanton Ridge Thermilito Rd Seal Coat N/A 520700 $5,790
21 Sibley/Claremont Canyon Various Trails 70-62 520700 $20,160
22 Skyline Ranch Remove and Replace Patches 10 520700 $17,140
23 Tilden Crack Fill Nimitz 25 520700 $9,500
24 Tilden Cannon Dr. R&R Patches 16 520700 $20,500
TOTAL $831,634
-135-
Existing Funding for PMPP Paving Projects Exhibit 7b
Location Project Funding Source Account Amount
1 CoCo Trails CC Trails Measure J 507700 $131,840
2 District-Wide DW paving General Fund 505300 $43,541
3 District-Wide Two Co. rehab trail General Fund & Grants 505900 $27,719
4 District-Wide DW paving Fund 553 & Grants 520700 $2,254,490
5 Kennedy Grove Paving Measure CC 551300 $25,571
6 Lake Chabot ADA pathway General Fund 144800 $2,029
7 Roberts Park Repair paving Measure CC 145000 $22,447
$2,507,637 GRAND TOTAL
-136-
2014 Proposed Paving Projects Exhibit 7c
Park DescriptionPCI*
before
treatment
AccountEstimated
Cost
1 Anthony Chabot Campground Paving/Seal Coat 44 520700 $50,000
2 Black Diamond Crack Fill and Slurry Seal Road 60 520700 $135,000
3 Briones Alhambra Staging Road 35 520700 $100,000
4 Carquinez Strait Eckley Pier Road and ADA Upgrades 65 520700 $80,000
5 Cull Canyon ADA Upgrades 31 535602 $20,000
6 Del Valle Slurry Parking Lot and Stripe 55 520700 $100,000
7 Del Valle ADA Upgrades N/A 535602 $35,000
8 District PL Slurry Stripe Cull, MLK, Garin 65 520700 $200,000
9 District Trails Slurry IHT< DDA< ACT 68 520700 $200,000
10 Don Castro Parking Lots Grind In-Place 25 520700 $300,000
11Don Castro-
ConstructionADA Upgrades N/A 535602 N/A
12 Garin ADA Upgrades N/A 535602 $25,000
13 Kennedy Grove Pave 60 520700 $45,000
14 Miller Knox Slurry Seal Stripe 32 520700 $25,000
15 MLK Trails Seal Coat 65 520700 $24,000
16 So Co Yard Slurry Parking Lot N/A 520700 $24,999
17 Temescal Seal Coat 70 520700 $24,000
18 Tilden EEC Pave Little Farm 37 520700 $50,000
19 Tilden- EEC Parking lot Pave Lot and Circle 25 520700 $50,000
20 Tilden- Nimitz Slurry Four (4) Miles 45 520700 $160,000
21 West County Seal Coat - Trail Improvements 70 Measure J $300,000
22Measure J: Project Scoping
in ProgressSeal Coat N/A Measure J $500,000
$2,447,999
*PCI = Pavement Condition Index (Assumed PCI 100 After Treatment)
TOTAL
-137-
