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HomeMy WebLinkAboutItem 4.04 MeasureK EBRPD Tax CITY CLERK File # HIVC -,�3 1 AGENDA STATEMENT CITY COUNCIL MEETING DATE: February 19, 2002 SUBJECT: Support of Measure K, East Bay Regional Park District's Parcel Tax Measure on the March 5, 2002 Ballot (Report Prepared by Kay Keck, City Clerk) ATTACHMENTS: 1)Resolution . 2)EBRPD Measure K Project List RECOMMENDATION: Adopt Resolution FINANCIAL STATEMENT: None DESCRIPTION: In November of 2001, the Board of Directors of the East Bay Regional Park District placed a measure on the ballot for the March 5, 2002 election. The measure would fund four major needs areas: environmental maintenance, public safety, resource protection/restoration, and public access. At the Februa,y 5, 2002 City Council meeting, representatives of the East Bay Regional Park District made a presentation related to and requested support of Measure K. Staff was directed to place a Resolution of Support for Measure K on the Consent Calendar of the next meeting for consideration by the Council. In reviewing the list of the 547 projects and associated costs to be funded by Measure K, it appears that projects#243 and potentially#283 will directly benefit Dublin. Staff recommends that the Council adopt the attached Resolution endorsing Measure K and direct the City Clerk to forward a copy to the East Bay Regional Park District. COPIES TO: ITEM NO. 446 41ir K2/G/2-19-02/as-ebp arks.doc RESOLUTION NO. - 02 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ENDORSING MEASURE K, EAST BAY REGIONAL PARK DISTRICT'S PARCEL TAX MEASURE FOR PUBLIC SAFETY AND ENVIRONMENTAL MAINTENANCE WHEREAS, the City of Dublin and the East Bay Regional Park district have historically communicated regarding projects, programs, and other issues of mutual interest and concern between the two agencies; and WHEREAS, the East Bay Regional Park District has expanded by more than 26,000 acres of parkland and shoreline in the last 12 years, however, the ongoing maintenance needs of the Regional Parks . have increased at a rate that far out strips the growth in the Park district's General Fund revenues; and WHEREAS, the East Bay Regional Park District's ballot measure would fund four major Park District needs: environmental maintenance, public safety, resource protection/restoration, and public access; and WHEREAS, the specifics of the Park District's ballot measure proposal are as follows: Amount: $1.00 per month per single-family home; 69 cents per month per apartment unit Sunset Clause: After 12 years the measure would expire. Renewal would require a 2/3rds vote Equity Distribution: Funds would be equitably distributed throughout the Park District's parks and trails Use of Funds: 51% for one-time environmental maintenance projects, 39% for new park and regional trail openings, 10% reserve for emergencies and oppommities. A detailed project list has been compiled which is available to the public. Accountability: The Park District Board of Directors will conduct annual public hearings on projects to be selected and funded by the Measure. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby endorse Measure K, the East Bay Regional Park District's parcel tax measure which will be placed on the March 5, 2002 ballot in Alameda and Contra Costa Counties. BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to forward a copy of this Resolution to the East Bay Regional Park District. PASSED, APPROVED AND ADOPTED this 19th day of February, 2002. AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk K2/G/2-19-02/reso-ebparks.doc (Item 4.??) EBRPD ballot Measure K projects list Page 1 of 43 Shortcuts: �* o k [Regional Parks and Trails: � fix' a i ---7 -•' • *A .,L•i �{s'-�� �'`` ;L' {s acv -�iy ,' r? 1 '�" ; � aa'.� -,�,tr�{yw-�*� �,� �'�`�, Yn �. ,'s�x��"",lc�, '�,'�� �;��t��n�l�����h�,r�z ae ,- vi,-Afi,,V X11 ..r;: 4j_Mtx�4f�`t-1s*gr_Ir lafx�2;s{.rF Vii. aAa About Us .,"parks 20.02" ballot Measure K Activities Board and Committee Combine ening and one :me Meetings fro EBRPD Board of , Directors x,�., Ardenwood Advisory Committee Proposed for the March 5, 2002, election Park Advisory Committee Grazing Task Force Board of Directors Listed by Park or Regional Trail, with project Boating&Sailing description and estimated cost. Campine Reservations p Educators/Teachers Employment Equestrian facilities Fire Weather page p 1. A. Chabot—Replace 20 chem toilets (excludes F Prescribed Fire Plans Bort Meadows toilets in another project)with Fishing Information General Manager year 2K toilets-to reduce pumping cost improve Golf Cou ges Home Parses visitor convenience—$319,680 Home How to reach us Kids'activities Master Plan 1997 2. A. Chabot—Build camp.shelters at Bort Memberships Meadows, Lost Ridge, and Lookout Ridge Model Boars 9 _ Model Planes&Gliders Camps —$111,000 _ Model/Miniature Trains News Ordinance 38—Rules 3. A. Chabot—Upgrade 10 campsites with full and Regulations Parks&Trails hook-ups —$77,700 "Parks 2007 Ballot Measure Picnic Reservations 4. A. Chabot—Replace 4 Bort Meadows chemical Public Transit to Parks Regional Parks toilets with year 2K diasabled accessible toilets Foundation Related Links to reduce maintenance.costs in improve Reservations customer convenience—$39,960 Shooting&Archery Special Events Swimming 5. A. Chabot—Add 6 family equestrian camp units Trail Volunteers Visitor Centers (corrals, tables, BBQs, and parking) at the Volunteer Information Receptions. Weddings.Receptions. Corporate&Family Events 6. A. Chabot—Install fencing required by the HCP for protection of riparian corridors and resource management—$69;449 7. A. Chabot—Aide fuelbreak oak regeneration and progression to closed canopy oak woodland- -$46,620 . 8. A. Chabot—Rehabilitate Chabot Stable Arena - ' address drainage issues—$27,750 2/7/2002 http://www.ebparks.org/parks2002/measurek_projects.htm EBRPD ballot Measure K projects list Page 2 of 43 9. A. Chabot--Connect Chabot Stable to nearby municipal sewer to eliminate pumpouts- $124,320 10. A. Chabot--Replace the Equestrian Center waterline that regularly fails requiring repeated maintenance.-$106,560 11. A. Chabot--Extend fire hydrant 800' on Parkridge Dr. (natural dam) to the fire trail gate-- $53,280 12. A. Chabot--Purchase 4x4 tractor with flail Unit--S44,400 13. A. Chabot--Paint Skyline Ranch facilities-- $39,960 14. A. Chabot--Replace roof at the end of its lifespan on Equestrian Center-oval arena, rental barn, and residence--S39,960 15. A. Chabot--Upgrade electrical service to the corporation yard --$39,600 16. A. Chabot-Paint Equestrian Center- arena, rental barn, residence--S38,362 17. A. Chabot--Replace roof at the end of its lifespan on Skyline Ranch--S35,165 18. A. Chabot--Purchase 3/4-ton, 4WD, pickup-- $29,97O 19. A. Chabot--Repair paving on rifle range access road--S27,750 20. A. Chabot--Replace roof at the end of its lifespan on Service Yard- shop, tool building, and equipment shed-S22,378 21. A. Chabot--Repair damaged sections of the Service Yard pavement--S12,210 22. A. Chabot--Replace sewage tanks at the Range to stop ground water infiltration and reduce pumping costs--S11,100 · http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 3 of 43 23. A. Chabot--Replace I water trough and relocate 1 corral in Grass Valley--S7,590 24. Alameda Cr. Trails--Blade, rock, and compact the rutted, unpaved hiker/equestrian trail section from the Stables Staging Area access road west to the Bay (3.5 miles / 182,980 SF)--$66,600 25. Alameda Cr. Trails--Repair sections of damaged trail shoulder between Alvarado Boulevard and Lowry--S33,300 26. Alameda Cr. Trails--Replace 2 chem. toilets at Niles Staging Area with year 2K toilets-- $31,968 27. Alameda Cr. Trails--Seal coat 10 miles of trail between Old Niles Canyon Rd: and Coyote Hills (388,608 SF)--$70,596 28. Alameda Cr. Trails-Seal coat the Sequoia Bridge surface (6,000 SF)--$19,980 29. Alameda Cr. Trails--Replace roof at the end of its lifespan on equipment building--S7,992 30. Alameda Cr. Trails--Sealcoat Niles Parking Lot (16,850 SF)--$6,660 31. Alameda Point-Open 25 acres of shoreline and 4 miles of trail (subject to receiving grant funding for infrastructure and improvements), and operate for 9 years--S1,813,974 32. Antioch Shore-Replace and upgrade the night lighting on the fishing pier--S66,600 33. Ardenwood--Build new exhibits for the Train Station Visitor Center--S194,250 34. Ardenwood--Renovate Main Barn for winter programs--S186,480 35. Ardenwood--Construct Ardenwood Station Classroom --$186,480 36. Ardenwood--Extend night lighting to the Deer http://www, ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 4 of 43 Park Area--S116,550 37. Ardenwood--Match a 50/50 grant to build a storage barn for the Best Steam Engine--S93,240 38. Ardenwood--Renovate the Train Station to serve as the Preserve's VisitOr Center-S55,500 39. Ardenwood--Install 25 familY picnic sites-- $25,000 40. Ardenwood--Repaint all District operated farm structures --$79,920 41. Ardenwood--Install slab foundation and construct a pole barn for the farming operation-- $73,260 42. Ardenwood--Reroof Main Barn --$46,620 43. Ardenwood--Purchase 1-ton 4WD pickup truck-S31,080 44. Ardenwood--Replace Farmyard corral' fencing-S8,880 45. Bay Ridge Trail--Open the 4 miles of CCC Feeder Trail #1, and operate for 11 years -- $608,900 46. Bay Ridge Trail--Develop Staging Area and other improvements require for public use of 4 miles of CCC Feeder Trail #1 --$150,000 47. Big Break-SupPort the Delta Science Center (that will be operated by agreement) with Police and Maintenance services for 10 years -- $697,500 48. Big Break-Replace 3,600' of damaged unsafe fencing at RR track and repair Legless Lizard Preserve fencing--S75,790 49. Big Break-Vegetation Management to enhance habitat for endangered Antioch Primrose--S6,383 50. Bishop Ranch--Install fencing required by the HCP for protection of riparian corridors and http://www.ebparks.org/parks2002/measurek_.projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page5 of 43 resource management--$287,759 51. Bishop Ranch--Desilt and create stable dam with spillway in the main creek--S155,400 52. Bishop Ranch--Develop 2 water springs-- $8,855 53. Black Diamond--Open 772 acres (with 5 miles of trails) of Garaventa Landbank, and operate for 12 years -$652,080 54. Black Diamond--Develop Staging Area and other improvements require for public use of the 772 acre Garaventa Landbank--$150,000 55. Black Diamond--Renovate family and group picnic tables, barbecues, and drinking fountains-- $27,750 56. Black Diamond--Close an estimated 25 mine openings that will develop in the next 10 years-- $416,250 57. Black Diamond--Identify and resolve resource impacts of grazing at Black Diamond, Morgan, and Round Valley, including: rocking damaged trails, exploring alternative grazing systems, shorter seasons, dispersed water supply, etc.--$255,300 58. Black Diamond--Complete the detailed structural engineering review of the mines and make identified repairs --$222,000 59. Black Diamond--Hazel- Atlas- Mine Visitor Center structural repair--S194,250 60. Black Diamond--Repair damaged paved areas and resurface 0.5 mile of the park's main entry road-S182,000 61. Black Diamond--Correct Iow pH effect on Markley and Kirker Creeks --$178,710 62. Black Diamond--Replace 2 Sydney Flats chem toilets with 2 flush toilets when water/septic problems are resolved--S124,320 http://www, ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 6 of 43 63. Black Diamond--Implement prescribed fire program (twice in 12 year period) to manage chaparral for Alameda Whipsnake-$38,295 64. Black Diamond--Restore Pioneer and Somersville Ponds every 5 years to maintain habitat values (remove excessive cattails)-- $33,000 65. Black Diamond--Garaventa- dredge 2 ponds, repair dam spillways, replace Lark & Homestead Trail culverts to enhance habitat values and prevent erosion.--S19,148 66. Black Diamond--Replace the Sydney Flats park residenCe septic tank -$11,100 67. Black Diamond--Paint Entrance buildings- $46,620 68. Black Diamond--Purchase 4WD tractor-- $44,400 69. Black Diamond-Replace the entry ticket booth with a small kiosk with air conditioning-- $33,300 70. Black Diamond--Implement a pavement management program for all roads and parking areas--S26,640 71. Black Diamond--Replace roof at the end of its lifespan on Green Building and residence-- $19,980 72. Black Diamond-Expand capacity of park phone system--S15,984 73. Black Diamond-Replace residence water tank--S15,984 74. Black Diamond-Replace air compressor-- $11,100 75. Black Diamond--Connect to municipal water system, then add drip irrigation & plant trees at Sidney Flat parking area.--S9,324 http://www, ebparks, org/parks2002/measurek_projects-htm 2/7/2002 EBRPD ballot Measure K projects list Page 7 of 43 • 76. Briones--Rework and add gravel on fire roads to eliminate the most serious erosion and winter damage—$134,310 77. Briones--Replace 8 chemical toilets with 4 Y2K toilets—$69,120 78. Briones—Renovate Homestead Valley Camps and plant additional trees to replace old cedars when they die—$22,200 79. Briones—Protect drinking water by enclosing the Old Briones Road pump/chlorinator tank facility, and fencing the Bear Creek and the Old Briones Road water storage tanks. —$14,400 80. Briones—Install fencing required by the.HCP for protection of riparian corridors, and resource management. —$237,289 81. Briones—Restore native grassland or threatened plant species habitat recommended in the HCP—$100,000 82. Briones—Reroute section of Abrigo Valley Trail out of wet meadow/ replace one culvert • with bridge—$66,600 83. Briones—Enhance habitat for red-legged frog- -$55,000 84. Briones--Renovate family and group picnic tables, barbecues, and drinking fountains— $27,750 . 85. Briones—Rebuild reservable area (for family events and weddings) at Bear Creek—$19,980 86. Briones--Implement a pavement management program for all roads and parking areas—$66,600 87. Briones—Repair (slurry seal and patch) the ' access road to the Alhambra Staging Area— $35,964 88. Briones—Repair and resurface paving at the park service yard and access road-=$33,300 http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 • EBRPD ballot Measure K projects list Page 8 of 43 89. Briones--Provide outfalls and energy dissipaters to reduce serious erosion at 50 existing culverts--$27,750 90. Briones--Renovate fire truck garage at the Service Yard- complete enclosure and add garage door--S27,750 91. Briones--Implement Alameda whipsnake habitat enhancement with prescribed burns-- $26,640 92. Briones--Renovate the Union Bank/Pereira corral -$12,650 93. Briones-Repair and repave the south Bear Creek parking Iot--$11,100 94. Briones--Open backpack camp as link in Golden Loop Camp System, and operate for 10 years--S239,300 95. Brushy Peak-Protect listed species (i.e. Tiger Salamander, Red-legged Frog, Kit Fox) and Native American resources --$127,650 96. Brushy Peak--Install fencing and gates (10 ea.) for boundary control (5.75 miles) and protection of riparian areas (8.45 miles) -- $63,825 97. Brushy Peak--Open 2,035 acres with 5 miles of trails, and operate for 11 years --$2,473,350 98. C. C. Canal Trail-Repair 6 miles of pavement between Muir road and Geary by crack sealing and seal coating between Christen to High Street; removing and repaving pavement between Putnam and Hoover; and doing spot pavement repairs ans seal coating in other areas--S229,000 99. C. C. Canal Trail-Rebuild .74 miles of pavement between Oak Grove and Citrus Ave. by removing existing pavement, stabilizing the base with mesh geofabric, and repaving-- $196,000 http ://www. ebparks, org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 9 of 43 100. C. C. Canal Trail—Repair 2.6 miles of pavement between Citrus and Cowell by removing and repaving the trail section between Tioga Road and cowell after stabilizing the base with mesh fabric and spot repairing and seal •coating the remaining trail sections.--$160,000 101. C. C. Canal Trail—Repair 3.2 mils of pavement between Geary Road and Bancroft by sealing cracks and spot repairing of pavement, building trail shoulders to eliminate edge dropoffs, removing and repaving the section beneath Highway 680, and seal coating the trail-- $130,000 102. C. C. Canal Trail—Repair 1.3 miles of trail pavement between Bancroft and Oak Grove by • crack sealing, seal coating, and repairing several tree root damaged areas.—$60,000 • 103. Carquinez—Develop Staging Area and other improvements require for public use of1,298 acre C&H Landbank —$210,000 104. Carquinez—Replace 3 chemical toilets with year 2K toilets- improve visitor convenience and maintenance.--$47,952 105. Carquinez—Restore McNear and Shrader ponds--$55,200 106. Carquinez--Rehab the potable water system for the Franklin Hills backpack camp—$79,920 107. Carquinez—Open 1,298 acres of C&H landbank with.6 miles of trail, and operate for 11 years --$1,641,540 108. Carquinez—Paint Barn, Milk House, and adjacent buildings-$43,956 109. Carquinez—Replace roof at the end of its lifespan on Barn—$19,980 110. Carquinez—Replace the Milk House roof at the end of its lifespan --$6,000- . 111. Castle Rock—Resurface pool shell—$37,296 http://www.ebparks.org/parks2002/measurek projects.htm . . 2/7/2002 • EBRPD ballot Measure K projects list Page 10 of 43 112. Castro to Dry Cr.Tr.--Open existing Bay • Ridge Trail sections between 5 Canyons and Garin (Blue Rock will be added later), and operate for 10 years--$426,200 113. Claremont Canyon—Implement Alameda whipsnake habitat enhancement and research project—$178,710 114. Claremont Canyon—Repave 400' section of Stonewall fire road for improved pedestrian and emergency vehicle access—$8,880 115. Claremont Canyon—Replace Gelston's aging water line and septic system—$79,920 116. Contra Costa Trails—Purchase Tractor w/ slope mower--$51,282 117. Contra Costa Trails—Purchase Crew cab w/ dump bed—$34,188 118. Contra Costa Trails—Purchase 753 Bobcat Loader—$31,080 119. Contra Loma--Improve fishing access- replace 2 docks, add 2 docks, and clear cattails at selected sites—$266,400 120. Contra Loma—Replace 20 chemical toilets on Channel Point Road with flush toilets-- $266,400 121. Contra Loma--Add two group:picnic shelters for summer shade and winter use--$79,920 122. Contra Loma—Renovate boat dock and repave fishing access lot—$66,600 123. Contra Loma—Renovate Loma Island picnic area as a premier day camp - add Shelter and storage—$49,950 124. Contra Loma—Replace failing sewer lift station and eliminat confined space hazard-- . $150,000 125. Contra Loma--Renovate family and group http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 11 0143 picnic tables, barbecues, and drinking fountains— $44,400 126. Contra Loma--Overlay paving on the • existing trail between the Swim Complex to the Dam—$31,080 127. Contra Loma--Protect and monitor the parks rare plants for survival —$9,200 128. Contra Loma—Repair one-quarter mile of paving on the main road between the Kiosk and Service Yard--$93,240 129. Contra Loma—Repair and pave three tiers of the Main Parking Lot--$85,470 • 130. Contra Loma—Implement a pavement management program for all park roads, paved trails, and parking lots--$39,960 131. Contra Loma--Add roof to mens bath house • restroom—$38,850 132. Contra Loma—Overlay bike path from Swim Complex to the Boat Launch Area—$30,525 133. Coyote Hills—Open Caltrans funded .25 mile trail at Toll Plaza Link to Coyote Hills, and operate for 11 years —$213,880 134. Coyote Hills--Work with Ohlones on interpretive features at the Burial Mounds. Construct a small Round House at the park— $95,738 135. Coyote Hills—Renovate the Dairy Glen Group Camp to also nerve as a premier day • camp- add shelter—$44,400 136. Coyote Hills--Fill cracks and overlay 3.5 miles of Bayview trail.-$326,340 137. Coyote Hills—Replace section of sewer line at Visitor Center-J$62,160 138. Coyote Hills—Replace pilings as needed along the marsh boardwalk—$58,275 http://www.ebparks.org/parks2002/measurekJirojects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 10 of 43 112. Castro to Dry Cr.Tr.--Open existing Bay Ridge Trail sections between 5 Canyons and Garin (Blue Rock will be added later), and operate for 10 years--$426,200 113. Claremont Canyon—Implement Alameda whipsnake habitat enhancement and research project—$178,710 114. Claremont Canyon—Repave 400' section of Stonewall fire roadfor improved pedestrian and emergency vehicle access—$8;880 115. Claremont Canyon--Replace Gelston's aging water line and septic system—$79,920 116. Contra Costa Trails—Purchase Tractor w/ _ slope mower--$51,282 117. Contra Costa Trails—Purchase Crew cab w/ dump bed—$34,188 118. Contra Costa Trails--Purchase 753 Bobcat Loader—$31,080 119. Contra Loma--Improve fishing access- replace 2 docks, add 2 docks, and clear cattails at selected sites—$266,400 120. Contra Loma—Replace 20 chemical toilets on Channel Point Road with flush toilets-- $266,400 121. Contra Loma--Add two group picnic shelters for summer shade and winter use—$79,920 122. Contra Loma—Renovate boat dock and repave fishing access lot—$66,600 123. Contra Loma—Renovate Loma Island picnic area as a premier day camp - add Shelter and storage—$49,950 124. Contra Loma—Replace failing sewer lift station and eliminat confined space hazard-- $150,000 125. Contra Loma--Renovate family and group http://www.ebparks.org/parks2002/measurekJ3rojects.htm 2/7/2002 EBRPD ballot Measure K projects list • Page 11 of 43 picnic tables, barbecues, and drinking fountains— $44,400 126. Contra Loma—Overlay paving on the existing trail between the Swim Complex to the Dam—$31,080 • 127. Contra Loma--Protect and monitor the parks rare plants for survival —$9,200 128. Contra Loma—Repair one-quarter mile of paving on the main road between the Kiosk and Service Yard--$93,240 129. Contra Loma—Repair and pave three tiers of the Main Parking Lot--$85,470 • 130. Contra Loma—Implement a pavement management program for all park roads, paved • trails, and parking lots--$39,960 131. Contra Loma—Add roof to mens bath house restroom—$38,850 132. Contra Loma—Overlay bike path from Swim Complex to the Boat Launch Area—$30,525 133. Coyote Hills--Open Caltrans funded .25 mile trail at Toll Plaza Link to Coyote Hills, and operate for 11 years —$213,880 134. Coyote Hills--Work with Ohlones on interpretive features at the Burial Mounds. Construct a small Round House at the park— $95,738 135. Coyote Hills—Renovate the Dairy Glen Group Camp to also terve as a premier day camp- add shelter—$44,400 136. Coyote Hills--Fill cracks and overlay 3.5 miles of Bayview trail.--$326,340 137. Coyote Hills—Replace section of sewer line at Visitor Center- $62,160 138. Coyote Hills—Replace pilings as needed along the marsh boardwalk—$58,275 l` http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 12 of 43 139. Coyote Hills--Repair one mile of damaged · sections of the Tuibun Trail--S39,960 140. Coyote Hills-Repair & upgrade the P-line sport courts--S33,300 141. Coyote Hills-Establish burrowing owl protection area and enhance, habitat--S31,913 142. Coyote Hills-Renovate family and group picnic tables, barbecues, and drinking fountains-- $27,750 143. Coyote Hills-Build a small teaching amphitheater near the Visitor Center for school and group use-S27,750 144. Coyote Hills--Replace 2 chemical toilets, by the closed Hoot Hollow Toilets, with Y2K toilets-- $26,640 145. Coyote Hills-Renovate the Visitor Center's Restrooms and add hallway to staff offices.-- $24,000 146. Coyote Hills-Replace rotting log seating, area along trail to shellmounds, with benches-- $16,650 147. Coyote Hills-Rock and pave the Visitor center overflow Iot--$77,700 148. Coyote Hills-Implement preventative pavement program for all park Roads and Parking Lots--S66,600 149. COyote Hills-Fill swale and pave expanded parking lot at Visitor Center Parking Lot--S53,280 150. Coyote Hills-Replace roof at the end of its lifespan on Service Yard and Visitors Center-- $37,296 151. Coyote Hills--Replace roof at the end of its lifespan on Shop and Supervisor's.' office-- $13,320 152. Crown--Hire 1 FTE to keep open Crab Cove http ://www. ebparks, org/parks2OO2/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 13 of 43 Visitor Center for added 3 months each year between November and February, and operate for 12 years-S935,000 153. Crown-Install small teaching amphitheater near Crab Cove-$16,650 154. Crown-Replace 19 old single pane windows at Crab Cove Visitor Center- paint to match trim--S26,640 155. Crown--Install lighting for night programs at the parking lot and entrance to the Visitor Center--S93,240 156. Crown-Replace 94 deteriorating wood tables with tables that can withstand the salty environment-S83,250 157. Crown--Paint Bath House and beach restrooms--$33,300 158. Crown--Re-roof the Bath house--S33,300 159. Crown-Complete renovations to the Bay Lab environmental classroom- at the bath house- -$19,980 160. Crown--Renovate deck (on McKay) at Crab Cove--$8,880 161. Crown--Purchase 126 mower-S39,960 162. CroWn--Replace old Monterey pines and replace with trees that will survive with little maintenance--S22,200 163. Crown-Purchase Trailer--S7,770 164. Cull-Replace 4 chem toilets in the main picnic area with a small restroOm with flush toilets and sewer--S124,320 165. Cull--Resurface Deck on Diving Platform- correct any identified structural problems-- $22,200 166. Cull--Replace 2 chem toilets with a disabled uni-sex flush toilet at the swim complex--S26,640 http://www, ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 14 of 43 167. Cull--Repair and repave the access path to the Swim Complex--S16,650 168. Cull--Paint Swim Complex (north and south) -$46,620 169. Cull--Replace roof at the end of its lifespan on Swim Complex - nine buildings--S46,620 170. Cull-Hook the lagoon drainage system into the sewer drainage system to eliminate chlorine discharge to adjacent riparian areas--S35,000 171. Cull--Hook residence up to City sewer to replace old septic system--S26,640 172. Cull-Slurry Seal Main Parking Lots-- $13,320 173. Del Valle-Renovate Wild turkey Restroom #8 to handle group camp and existing 40 family campsites--S233,100 174. Del Valle-Renovate Fiesta Grande picnic area to serve as a premier day camp--S119,880 175. Del Valle-Add portable classroom (at site to be selected) to be used as a Visitor Service Center --$101,010 176. Del Valle-Replace three aging sewer lift stations and remove confined space safety hazards--S450,000 177. Del Valle--Pave campground roads. Restripe and pave parking Iots--$124,320 178. Del Valle--Renovate the park's family and group picnic tables, barbecues, and drinking fountains--S66,600 179. Del Valle--Renovate Hetch Hetchy Camp, add fencing, shelter, and small meadow-- $58,275 180. Del Valle-Replace old 40' wooden dock with safe aluminum dock at the Westside Marina- -$53,280 http://www, ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 15 of 43 • 181. Del Valle--Replace Arroyo staging area chemical toilet with Y2K toilet to reduce pumping costs and improve customer service —$28,800 182. Del Valle--Install boundary control fencing (5 miles) and gates (10 ea.) —$149,500 183. Del Valle--Implement a pavement management program for all park roads, paved trails, and parking lots—$79,920 184. Del Valle—Paint West Beach structures- 7 buildings--$36,000 185. Del Valle—Paint East Beach- 9 buildings— $33,300 186. Del Valle--Stabilize bank upriver of the amphitheater—$33,300 187. Del Valle—Paint Campground-7 Bldgs.- $27,972 188. Del Valle—Build catch basins in East tank gully to prevent lake sedimentation at Hobie Point—$22,200 189. Delta DeAnza Trail—Open 2 miles of unconnected trail (without bridge underpass) between Hillcrest and Neroly, and operate for 12 years —$746,428 190. Delta DeAnza Trail—Open 3.5 miles of trail between Walnut Creek Channel and Concord Naval, and operate for 10 years—$667,290 191. Diablo Foothills—Gravel 2 miles of trails • near staging areas for all season recreation use and reduction of erosion and grazing impacts — $84,000 192. Diablo Foothills—Install fencing required by the HCP for protection of riparian corridors and resource management.—$172,155 193. Diablo Foothills—Remove bullfrogs- enhance habitat for red-legged frog in ponds and _ pine cr.—$33,300 http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 16 of 43 194. Diablo Foothills—Protect the Fragrant Fritillary plant population—$9,200 195. District-wide--Implement the Native Grassland Monitoring and Restoration Action • Plan by using General Funds for the first 3 to 5 Pilot years, and Parks 2002" funds for the next 7 years of expanded monitoring at: Sunol/Ohlone, Carquinez, Wildcat Canyon, Briones, Black Diamond, Morgan Territory, Garin/Dry Creek, and Las Trampas.—$560,000 196. District-wide—Restore native grassland or threatened plant species habitat recommended in the HCP—$260,000 197. District-wide--Implement aggressive yellow starthistle control program (Briones, BDM, Bishop Ranch, Carquinez, Las Trampas, Mission • Pk., Round Valley, Sycamore)--$733;988 198. District-wide—Implement aggressive broom control program (Anthony Chabot, Claremont, Miller Knox, Redwood, Sibley, Tilden, Wildcat)— $733,988 199. District-wide--Retain consultant(s) to work with staff to complete a Habitat Conservation • Plan (HCP) for all State and Federal listed species. Identify and address impacts from the following activities: routine operations and maintenance projects i.e. culverts, ponds, bridges, etc.; grazing; fuels management to reduce the threat ofwildfire; use of prescribed fire; management of non-native species, and new trail development. Prior to adoption of the HCP, prepare the required environmental documents necessary to comply with the National. Environmental Protection Act (NEPA) and the California Environmental Quality Act (CEQA). — $589,000 200. District-wide—Retain consultant (s) to work with staff on the Master Plan goal for completing a District Wide Resources Inventory. Include: completion of the GIS resources mapping project for all park natural and cultural resources, and completion of operational guidelines for http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 17 of 43 protecting and managing park resources (following adoption of the Habitat Conservation Plan described in project #192) .--$588,000 201. District-wide-Increase funding for hazardous tree program for next 12 years. Replace removed trees with natives--S555,000 202. District-wide-,Retain consultant(s) to work with staff and the Hills Emergency Forum to complete a Fire Hazard Reduction Plan for the East Bay Hills. Prior to adoption of the Plan, prepare the required environmental documents necessary to comply with the National Environmental Protection Act (NEPA) and the California Environmental Quality Act (CEQA). -- $400,000 203. District-wide--Whole Park Access projects- renovate existing facilities to achieve disabled access--S360,750 204. District-wide--Implement aggressive Artichoke thistle control program -$265,512 205. District-wide--Design and install 40 new 2' x 3' wayside interpretive panels covering park natural resources in selective park locations-- $55,500 206. District-wide--Complete discussions with Counties and Cities to implement park directional signage program--S27,750 207. District-wide--Implement aggressive Non- native cordgrass Spartina alterniflora control program (Shoreline Parks)--S493,573 208. District-wide--Retrofit 5 buildings for Earthquake survivability--S388,500 209. District-wide--Maintain feral pig damage control program for the next 12 years(Interpretive Parklands, Parklands Units)--S382,950 210. District-wide--Install computer/eVapotranspiration regulated irrigation clocks at 47 sites to reduce water use--S260,850 http://www.ebparks.org/parks2002/measurek-pr°jects'htm 2/7/2002 EBRPD ballot Measure K projects list Page 18 of 43 211. District-wide--Obtain infra-red or color, aerial photography to develop orthorectified, digital base maps for all regional parks. The base maps will be used for park planning purposes as well as to create accurate maps for use in resource inventory, facility inventory, and ongoing park management.--S146,520 212. District-wide-Complete the inventory and archival of 65 years of individual staff and park collections of valuable and important resource, cultural, and historic resources. --$122,800 213. District-wide-Develop and implement threatened amphibian management program including the removal of exotic species-S95,738 214. District-wide--Implement Marine Mammal Management Plan with funding for emergency disposal-S76,590 215. District-wide--Implement Residential/structural rodent control program (Pleas. Ridge, Mission, Crown, Crab Cove, MLK, Garin, Coyote Hills, lilden Corp., Camp Ohlone) --$73,260 216. District-wide--Develop & implement Bat Survey and Research Project--S66,600 217. District-wide--Establish pier maintenance evaluation and funding System-S59,940 218. District-wide--CA Clapper rail survey equipment: Airboat, accessories and training-- $55,944 219. District-wide-Finish survey of all District structures for earthquake survivability- recommend corrections.--S53,280 220. District-wide--Implement California ground squirrel research project (Del Valle, Pleas. Ridge. Diablo Foothills, 'Miller Knox)--S46,000 221. District-wide-Develop and implement Regional Canada Goose management plan-- S22,977 http://www.ebparks.org/parks2002/measurek-pr°jects'htm 2/7/2002 EBRPD ballot Measure K projects list Page 19 of 43 222. District-wide--Maintain Red Fox control program where endangered species are at risk (Shoreline Unit)--S195,500 223. District-wide,-Conduct Electrical Code, Load, and Resistance Inspection of Older Electrical Systems--S106,560 224. District-wide--Provide lifeguard sinks and storage at Del Valle, ^nza, Temescal, and Cull -- $99,9O0 225. District-wide--Establish paving management evaluation and funding system--S59,940 226. District-wide--Stewardship Dept. Survey Equipment: Yamaha 4 x 4 ATV, trailer, accessories & training--S9,158 227. Don Castro--Relocate 1000 feet of boundary fencing and build new overflow parking lot on land leased from CALTRANS. Pave the road to the Towers parking lot and the 80-car Towers parking lot. --$163,170 228. Don Castro--Renovate and add six flush toilets at the swim complex to current standards. Add 2 ADA accessible showers. Repair broken concrete--S121,212 229. Don Castro--Repair pavement from entrance sign to first parking Iot.--$77,700 230. Don Castro--Repair, drain, and pave the three-level parking Iot--$62,160 231. Don Castro--Renovate and expand Park Supervisors Office at the Swim Complex, and add covered storage building at the service yard- -$154,000 232. Don Castro--Purchase 4WD tractor-- $44,400 233. Don Castro--Implement a pavement management program for all park roads, paved trails, and parking Iots--$39,960 http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 20 of 43 234. Don Castro--Replace roof at the end of its lifespan on equipment/chlorine room—$10,656 235. Don Castro—Replace roof at the end of its lifespan on Shop--$7,992 236. Dry Creek—Add security residence. Historic. Meyer's summer cottage to become visitor center/reception area (requires LUP)--$196,000 237. Dry Creek—Build Group camp at Meyers homestead site following completion of park LUP/EIR—$88,800 238. Dry Creek—Prepare Meyers Garden for early public use —$27,750 239. Dry Creek--Hook up Meyers Cottage to City sewer- add two flush toilets and remodel the wash house—$186,480 240. Dry Creek—Install fencing required by the HCP for riparian site protection and resource management—$115,000 241. Dry Creek- Connect the Meyer's Garden to the city water system to provide potable water and to serve as a back-up for garden use. — • $77,700 242. Dry Creek—Repair historic rock walls along Dry Creek--$98,000 243. Dublin Hills—Purchase Full-size 4WD pickup—$29,970 4 4:°East C.C. Trails--Purchase Tiger mower-- $72,150 245. East C.C. Trails—Slurry Seal 5 miles of trail pavement between Dainty Ave. and Cypress Road section of the Marsh Creek Trail (264,000 SF)--$66,600 246. East C.C. Trails—Fill Cracks in pavement and repave damaged Delta DeAnza Trail - Willow Pass Road to Neroly road (10% of 454,080 SF)—$26,640 http://www.ebparks.org/parks2002/measurek.projects_htm • 2/7/2002 EBRPD ballot Measure K projects list Page 21 of 43 247. East C.C. Trails--Fill Cracks in trail pavement- Jordan and Big Break Bridge section of the Big Break Trail--S14,042 248. East C.C. Trails--Fill Cracks and repave 1.1 miles of damaged trail- Cypress to Big Break Bridge section of the Marsh Creek Trail (58,080 SF)--$12,210 249. Eastshore--Open BaY Trail along the Waterfront that connects five shoreline cities, and operate for 12 years--S1,403,060 250. Fishery--Purchase 3/4 ton 4WD pickup (fisheries management) -$31,080 251. Fuel Break-Following completion of the fuelbreak EIR, complete and maintain identified priority projects including follow-on work for controlling eucalyptus resprout, exotic weed control, and fuel breaks next to residences. Implement monitoring program for listed species- -$797,535 252. Fuel Break--Complete and maintain additional small-scale work on the Fuelbreak to meet local fire codes and 8' flame length standard--S133,755 253. Fuel Break--Complete removal of exotic mayten, pine, and broom plants--S33,300 254. Garin--Open 2,140 acres of existing landbank, 1.3 miles of trail, and access to Honcharenko historic site, and operate for 9 years -$715,115 255. Garin--Develop Staging Area and other improvements require for public use of 2,140 acres of Landbank and access to Honcharenko Historic site --$235,470 256. Garin--Replace 4 chemical toilets with 2 flush toilet/shower at Arroyo Camp for use by youth groups--S108,780 257. Garin--Add a backpack camp along the Bay Area Ridge Trail for use by individuals and http://www.ebparks.org/parks2002/measurek_projects-htm 2/7/2002 EBRPD ballot Measure K projects list Page 22 of 43 groups. Add shelter and provide water. (Requires LUP amendment)—$55,500 258. Garin—Repair the damaged sections of the Group Camp road and repave sections of the access road —$39,960 259. Garin—Repair the damaged sections of the road base and repave the Park Entry Road— $26,640 260. Garin—Replace septic tank (or hook-up to sewer if possible) at park residence- Meincke- $13,320 261. Garin--Jordan Pond: Implement control program for aquatic weeds(Frogbit) (Requires LUP amendment)--$10,212 262. Garin--Replace water service line from park tank to use areas as repeated line breaks occur— $93,240 263. Garin—Purchase 4WD tractor—$44,400 264. Garin—Replace 20 year old entry ticket booth with new standard small Kiosk—$33,300 265. Garin—Purchase 3/4 ton 4WD pickup-- $29,970 266. Garin—Implement a pavement management program for all park roads, paved trails, and parking lots—$26,640 267. Garin--Chipseal the 21 year old parking lots and entry road to extend the life of the asphalt paving-$26,640 268. Hayward Shore--Open 1,330 acres of Baumburg/Eden Landing (Operation funding • 50% by EBRPD and 50% by State, and operate for 11 years —$789,305 269. Hayward Shore--Provide a Y2K toilet at the Grant parking area—$22,000 270. Hayward Shore—Enhance least tern habitat- -$76,590 http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 23 of 43 271. Hayward Shore—Burrowing owl habitat maintenance at Oro Loma Marsh(Purchase 4WD Tractor)—$52,170 272. Hayward Shore--Slurry Seal 1 miles of trail pavement between West Winton and Grant— $19,980 273. Hayward Shore—Rebuild a safe staff boat launch ramp at Hayward Landing (12' by 40' ramp needed)—$18,315 274. Hayward Shore—Periodically prescribe burn the Oro Loma Marsh to benefit burrowing owls & other grassland species--$12,765 275. Hayward Shore—Purchase a 4wd Toro mower with trailer to mow trail shoulders— $38,850 276. Hayward Shore—Install convaults to save on fuel costs and to replace 5 gallon drum gasoline storage--$33,600 277. Hayward Shore—Upgrade pickup to 3/4 ton �. 4x4 to facilitate boat and trailer hauling--$23,310 278. Hayward Shore—Improve water management by installing aluminum flap gates on drains at the Cogswell Marsh and the Hayward Marsh--$19,980 279. Hayward Shore—Replace roof at the end of its lifespan on Shop—$13,320 280. Huckleberry--Implement the management plan for the threatened/endangered Alameda manzanita—$139,453 281. Huckleberry—Eliminate fish barriers for rainbow trout runs. Install bridge for Skyline Trail creek crossing--$63,825 • 282. Iron Horse Trail—Slurry Seal 9 miles of paving on the Iron Horse- San Ramon and. Danville (475,200 SF)—$179,82Q..-.__...... 283. Iron Horse Trail—Pave disabled access . http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 24 of 43 aprons at 52 entry structures-Iron Horse-- $80,808 284. Iron Horse Trail--Repave the trail section between Love Lane and Prospect (19,320 SF). -- $9,99O 285. Kennedy--Replace the existing substandard restroom and double the number of flush toilets- $310,800 286. Kennedy--Replace 13 year old play structure at same site with new and safer play structure.--S73,260 287. Kennedy--Renovate family and group picnic tables, barbecues, and drinking fountains-- $44,400 288. Kennedy--Repave and stripe main parking lot, 43,200 Sq. Ft.--$63,714 289. Kennedy--Repair and repave pathways within the recreation area--S33,300 290. Kennedy--Enhance whipsnake habitat on the Radich/Hill property with prescribed burns-- $25,530 291. Kennedy--Implement preventative pavement management program--S39,960 292. Kennedy--Purchase Small tractor--S31,080 293. Kennedy--Purchase Chipper--S26,640 294. Laf/Moraga Trail--Seal cracks in trail pavement between Stafford and Moraga Commons (44,620 SF)--$7,437 295. Lake Chabot--Renovate the women's restroom- add toilets to eliminate long waits on weekends--S116,550 296. Lake Chabot--Replace old substandard boat house--S99,900 297. Lake Chabot--Seal Coat and restripe the Marina parking lot and entry road--S13,320 http://www.ebparks.org/parks2002/measurek-pr°jects'htm 2/7/2002 EBRPD ballot Measure K projects list Page 25 of 43 298. Lake Chabot--Slurry Seal Main Parking Lots--S11,988 299. Lake ChabOt--Enhance whipsnake habitat on Fairmont Ridge with prescribed burns-- $26,640 300. Lake Chabot--Implement a pavement management program for all park roads, paved trails, and Iots-$53,280 301. Lake Chabot--Replace roof at the end of its lifespan on Nike Classroom-S6,660 302. Las Trampas--Gravel 5 miles of trails for all season recreation use, control of erosion, and reduction of grazing damage--S203,500 303. Las Trampas--Implement Alameda whipsnake habitat enhancement with prescribed burns--S25,530 304. Las Trampas--Clean-up, add retaining wall to stabilize slopes, drain, and pave behind the Service Yard--S99,900 305. Las Trampas--Purchase 4WD tractor-- $44,4OO 306. Las Trampas-lmplement a pavement management program for all park roads, paved trails, and Iots--$26,640 307. Las Trampas--Complete roofing of Stables and Residence --$18,000 308. Las Trampas--Renovate the Little Hills water spring boxes and protective fencing-- $6,900 309. Leona--Implement Alameda whipsnake habitat enhancement with prescribed burns-- $25,530 310. Leona--Cape ivy removal program--S12,765 311. Leona--Add the three new fuelbreaks (15 acres) that are projected in the Draft Park http://www, ebparks.org/parks2OO2/measurek_projects-htm 2/7/2002 EBRPD ballot Measure K projects list Page 26 of 43 LUP/EIR--$63,825 312. Little Hills--Replace septic tank--S23,976 313. Little Hills--Replace roof at the end of its lifespan on Residence--S7,992 314. M.L. King, Jr.--Open Tidewater shoreline trail and protect shoreline, and operate for 12 years--S1,326,360 315. M.L. King, Jr.--Open Damon Slough staging area and wetland, and operate for 12 years-- $1,118,020 316. M.L. King, Jr.--Correct drainage problems and pave Garretson Point and MLK Grove parking Iots-$178,000 317. M.L. King, Jr.--Repair uneven surface and overlay 1/2 mile of the Arrowhead Marsh Trail-- $79,920 318. M.L. King, Jr.--Renovate Blue Heron picnic area to serve as a premier day camp- add shelter and storage--S53,280 319. M.L King, Jr.--Renovate family and group picnic tables (65), barbecues, and drinking fountains--S49,950 320. M.L. King, Jr.--Slurry Seal All Parking Lots-- $19,980 321. Maintenance--Him 2.5 key maintenance staff to catch up with maintenance backlog and fund for 12 years--S2,446,000 322. Martinez--Replace 2 chemical toilets at the Arena'with 2 flush toilets- 600' sewer and small lift station--S77,700 323. Martinez--Repair and overlay 3/8 mile of paving on killdear shoreline trail--S33,300 324. Martinez--Repair paving on the Main Area lawn paths and slurry seal--S12,210 325, Martinez--Eradicate pepperweed--$38,295 http://www, ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 27 of 43 326. Martinez--Replace Granger's chem.toilet with flush toilet- connect to sewer to reduce pumping costs--S38,850 327. MartineZ--Implement a pavement management program for all park roads, paved trails, and parking Iots--$39,960 328.. Martinez--Purchase Mini dump--S33,300 329. Miller Knox--Provide onging funding for Public Safety and Park Rangers to operate the new Ferry Point Pier for 12 years --$1,796,537 330. Miller Knox--Install ceiling insulation in the Model Train Museum and add HVAC system-- $119,880 331. Miller Knox--Repair and repave 1.3 miles of Lagoon Trail--S106,560 332. Miller Knox--Renovate family and group picnic tables (79), barbecues, and drinking fountains-S83,250 333. Miller Knox--Replace failing lift station-- $150,000 334. Miller Knox--Repair paving and curbing at the park's Main parking Iot--$106,560 335. Miller Knox-Restore road and trail pavement at Keller Beach--S80,000 336. Miller Knox--Remove pampas grass and trail-side poison oak to enhance native plant communities--S31,913 337. Miller Knox-Use periodic prescribed fire to enhance relic habitat and grassland on ridge-- $12,765 338. Miller Knox--Implement a pavement management program for all park roads, paved trails, and parking Iots--$39,960 339. Miller Knox--Install drainage system to solve Service Yard flooding--S39,960 http://www.ebparks, org/parks2002/measurek-pr°jects'htm 2/7/2002 EBRPD ballot Measure K projects list Page 28 of 43 • 340. Miller Knox—Seal Coat Ferry Point And Wildcat Creek Lots—$9,324 341. Mission Peak—Install Y2K toilet, tables, and fencing for the Eagle Spring Backpack Camp— $19,980 342. Mission Peak—Install erosion control and slope stabilization—$63,825 • 343. Mission Peak--Replace 2 chemical toilets with flush toilets and connect to the City sewer— $155,400 344. Morgan Territory—Replace Staging Area security residence--$186,480 345. Morgan Territory—Install fencing required by the HCP for protection of riparian corridors and resource management—$253,288 346. Morgan Territory—Enhance 3 ponds for red- legged frogs, remove fish in two ponds--$33,350 347. Morgan Territory—Rework old fire roads to eliminate soil erosion and winter damage— $25,530 • 348. Morgan Territory—Chip and slurry seal the main staging area parking lot—.$39,960 349. Morgan Territory--Develop drinking water system using existing wells—$18,000 350. Morgan Territory—Rehabilitate Stone Corral Pond and add clay liner--$12,765 351. Ohlone--Convert 4 chemical Toilets to Y2K toilets for user convenience and reduced pumping costs—$63,936 352. Ohlone—Install fencing required by the HCP for protection of riparian corridors, and resource management.—$98,291 ,' 353. Oyster Bay--Open phase III improvements, and operate for 8 years—$1,052,360 http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 29 of 43 354. Oyster Bay-Seal coat the trail between Neptune Drive and the main shoreline--S6,660 355. Oyster Bay--Implement a pavement management program for all park roads, paved trails, and parking Iots-$26,640 356. Peralta Oaks-Replace roof drain from tower--S106,560 357. Peralta Oaks--Replace roof at the end of its lifespan on Main Office--S29,304 358. Peralta Oaks-Paint Main Office--S26,640 359. Pleasanton Ridge--Gravel 3 miles of trail for all season recreation use and reduction of erosion and grazing impacts --$120,000 360. Pleasanton Ridge-Replace 3 chemical Toilets with Y2K toilets--S45,600 361. Pleasanton Ridge--Control bullfrogs and enhance pond habitat for Red-legged frog-- $126,560 362. Pleasanton Ridge--Restore 4 ponds for red legged frog habitat-S64,400 363. Pleasanton Ridge--Implement preventative maintenance program for park trails and parking Iot--$19,980 364. Pleasanton Ridge--Replace roof at the end of its lifespan on Nipper Residence and Garage-- $10,656 365. Pleasanton to Trampas Tr.--Open 6 miles of Calaveras Ridge trail, and operate for 9 years-- $594,160 366. PSDC -Const.--Purchase Jeep Cherokee (Construction)--S28,890 367..Pt. Isabel-Convert 3 chemical toilets to Y2K toilets--S47,952 368. Pt. Pinole--Continue park-wide eucalyptus http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 30 of 43 grove thinning and sprout control program-- $69,930 369. Pt. Pinole--Enhance wetland areas for black rail habitat (remove iceplant)--$25,530 370. Pt. Pinole--Chip and resurface the main entry trail and shuttle road--S93,240 371. Pt. Pinole--Purchase 4WD tractor with attachments--S44,400 372. Pt. Pinole-lmplement a pavement management program for all park roads, paved trails, and parking Iots--$39,960 373. Pt. Pinole--Replace 5 gallon cans used for fuel storage with 500 gas and diesel convaults-- $33,600 374. Public Safety--Hire 2 police officers to establish core staffing for District-wide patrol system and fund for 12 years--S2,000,000 375. Public Safety-Fund radio equipment replacement program--S111,000 376. Public Safety-Upgrade the Radio System- Install Additional Base Station--S66,600 377. Public Safety-Purchase (2) patrol cars-- $61,716 378. Public Safety-Paint Headquarters- interior and exterior-S33,300 379. Public Safety--Regrade and repave the Public Safety HQ Parking Lot--S33,300 380. Public Safety--Install vehicle wash area water reclamation system and connect to sewer-- $33;300 381. Public Safety-Replace 1950s vintage windows with energy efficient windows-S26,640 382. Public Safety--Install bathroom in 911 Emergency Management Center area--S11,100 http://www, ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 31 of 43 383. Public Safety--Renovate bathroom in HQ Admin wing--S11,100 384. Public Safety--Pave the Helicopter Unit landing ramp in front of the hangar--S8,880 385. Public Safety--Install 17 glass-window doorways in HQ offices facing hallway --$6,660 386. Public Safety--Install security cyclone fenoing around HQ building --$6,660 387. Public Safety--Install safety earthquake rails around electrical transformers-S6,660 388. Quarry Lakes-Establish sustainable warm and cold water recreational fisheries--S127,650 389. Quarry Lakes--Pampas grass and pepperweed control--S12,765 390. Redwood--Install new 70' multi-use bridge to span the creek between Stream and Bridle Trails at Canyon Meadow --$233,240 391. Redwood--Replace 2 chemical toilets at Skyline Gate with flush toilets- connect to city sewer--$170,940 392. Redwood-Complete native plant restoration and native fish protection project along Redwood Creek,S116,550 393. Redwood-Replace 5 chemical toilets with Y2K toilets--S79,920 394. Redwood--Remove infected Monterey pine trees if 80% die, as predicted, from pine pitch canker--$116,550 395. RedwoOd--Remove freeze damaged redgum eucalyptus and re- establish natives-- $91,575 396. Redwood-Protect and enhance the serpentine prairie- use prescribed fire and remove exotic plants--S58,275 http://www,ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 32 of 43 397. Redwood-Repair'damaged interior asphalt at Piedmont Stables--S26,640 398. Redwood--Replace foundation at Fire Station #2-$39,960 399. Redwood--Paint Piedmont Stables-S33,300 400. Redwood--Solve problem of at-surface waterline -Stream Trail between Tres Sendas & Girls Camp--S26,640 401. Redwood--Replace roof at the end of its lifespan on 11500 Skyline--S17,316 402. Redwood-Purchase Welder-Generator-- $7,770 403. Redwood-Replace roof at the end of its lifespan on Fire Station 2--$6,000 404. Redwood--Repave road (13 ft x216 ft) at Redwood Arena adjacent to Oakland Academy- $5,550 405. Resource Stewards-Hire 1 Native Plant Steward to focus on natural resource issues and ongoing monitoring of park vegetation and fund for 12 years --$923,000 406. Roads and Trails--Purchase 4WD tractor w/attachments--S51,282 407. Roads and Trails-Purchase 2 vehicles and office equipment for 2 paving admin analysts- $44,400 408. Roads and Trails--Purchase Sheeps foot 66 wide--S38,850 409. Roads and Trails--Purchase 1-ton 4WD crew cab--$31,080 410. Roads and Trails--Purchase Bobcat loader-- $31,080 411. Roads and Trails--Purchase 3/4ton 4WD pickup--S27,750 http://www, ebparks, org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 33 of 43 412. Roberts--Create a disabled accessible trail between Roberts and the new Chabot Science Center--S44,400 413. Roberts-Renovate family and group picnic tables, barbecues, and drinking fountains-- $33,300 414. Roberts-Renovate ballfield-upgrade irrigation and correct drainage--S22,200 415. Roberts-Contribute the District's share of sewer costs to COSC for future connection rights--S83,250 416. Roberts-Repair and resurface parking lots-- S62,160 417. Roberts-Replace septic tanks at Residence, Archery Range, and 2 Range chems- connect to sewer--S62,160 418. Roberts-Repair and overlay pavement on internal paths and service trails--S39,072 419. Roberts--Reroute, rock and pave the 1/4 mile Manzanita Trail for disabled access to overlook--S30,525 420. Roberts--Replace water supply line to Redwood Bowl and add booster pumP--S66,600 421. Roberts-Replace roof at the end of its lifespan on metal restroom--$10,656 422. Roberts-Replace roof at the end of its lifespan on Concession/Changing--S10,656 423. Roberts--Replace roof at the end of its lifespan on Residence at entrance-S10,656 424. Roberts-Purchase Welder-Generator-- $7,77O 425. Roberts-Replace play area wood building roof at the end of its lifespan --$6,000 426. Round Valley--Install water bridge at http://www, ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 34 of 43 crossing #5 to complete valley loop trail— $166,499 . 427. Round Valley—Develop rustic group camping area in accordance with the LUP- $46,620 428. Round Valley—Regrade/reroute old fire trails to minimize soil erosion, and gravel 0.5 miles of the Miwok Trail for all season use-- $25,000 429. Round Valley—Implement spot creek • restoration and.bio/stabilization program-- $127,650 430. Round Valley—Implement Alameda whipsnake habitat enhancement with prescribed burns--$25,530 431. Round Valley—Establish kit fox habitat management program—$12,765 432. Shadow Cliffs--Replace 4 fishing docks -- $173,160 433. Shadow Cliffs—Irrigate and plant additional trees along interior levees—$55,500 434. Shadow Cliffs—Replace 5 gallon drum gas storage with convaults to save 50 Cents a gallon- -$33,600 435. Shadow Cliffs—Renovate family and group picnic tables, barbecues, and drinking fountains— $11,100 436. Shadow Cliffs—Re-enforce the Stanley Road bike trail with cribwalls—$33,300 437. Shadow Cliffs--Replace the temporary Marina Concession Building—$66,600 • 438. Shadow Cliffs--Implement a pavement management program for all park roads, paved trails, and lots—$39,960 439. Shadow Cliffs--Replace roofs at the end of their lifespans-2 Bldgs.—$7,992 http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 35 of 43 440. Shadow/D. Valle Tr.--Open 2 mile link between Shadow Cliffs and Livermore, and operate for 10 years-'$1,174,300 441. Sibley-Remove redgum and freeze damaged eucalyptus along the western boundary South of the Staging Area--S55,500 442. Sibley--Rehabilitate 2 ponds on the Stone property to re-establish habitat values--S46,620 443. Sibley--Repave wheelchair path behind the Visitor Center to eliminate pavement failure-- $20,000 444. Sibley--Replace shake roof on Visitors Center with Class A firesafe synthetic slate roof (1,500 SF)--$29,304 445. Sibley--Implement a pavement management program for all park roads, paved trails, and Iots- -$10,656 446. So. Co. Corp. Yard-Replace holding tanks with connection to city sewer--S79,920 447. So. Co. Corp. Yard--Install flush toilets and running water at the Nike Classroom--S33,300 448. So. Co. Corp. Yard--Renovate So. Co. Shop for earthquake safety and add 2 work bays-- $497,280 449. So. Co. Corp. Yard-Rewire and underground electrical service and add emergency generator--S248,640 450. So. Co. Corp. Yard--Upgrade phone system--$127,650 451. So. Co. Corp. Yard--Replace rented trailer/office to provide a suitable Sanitation Supervisors office--S114,885 452. So. Co. Corp. Yard--Replace remaining defective sections of water line--$93,240 453. So. Co. Corp. Yard--Reroof So. Co. http://www, ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list rage Jo or ii Equipment Shop--$23,976 % 454. Sobrante Ridge—Enhance Alameda manzanita habitat- introduce prescribed fire as mgt. tool—$25,530 455. Sobrante Ridge--Remove the dam near Castro Ranch Road and restore the creek channel to its natural condition—$53,280 456. State Riding & Hiking Trail--Open mitigation funded Crystal Ranch .5 mile section of Regional Trail, and operate for 12 years —$292,760 457. Stewardship—Purchase 3 digital cameras for field documentation—$4,440 • 458. Sunol--Complete joint study with SFWD, identify and mitigate resource impacts of grazing at Sunol/Ohlone/Mission Pk., including: rocking damaged trails, exploring alternative grazing systems, shorter seasons, dispersed water supply, etc.--$272,550 459. Sunol—Drill 90 foot drinking water well to correct water quality problems, add water storage tank, and build a rodent proof enclosure around the chlorinator/pump facility --$95,136 460. Sunol—Replace 4 chemical toilets with Y2K. toilets at the Visitor Center Parking Lot—$63,936 461. Sunol—Add an accessible deck behind the Barn with classroom seating to overlook the creek—$44,000 • 462. Sunol--Renovate family and group picnic tables, barbecues, and drinking fountains— $27,750 463. Sunol—Provide wheelchair accessible paths and key disable use facilities in the core area— $9,324 464. Sunol--Fence (9 miles) of riparian areas in Alameda Creek and Maguire Peaks Area -- $287,500 465. Sunol--Enhance native fisheries.habitation • http://www.ebparks.org/parks2002/measurekprojects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 37 of 43 potential in Alameda Creek to coincide with SFWD program--$63,825 • 466. Sunol—Upgrade aging park water system— $233,100 • 467..Sunol--Install foundation for High Valley Barn—$66,600 • 468. Sunol/Ohlone--Restore native grassland or threatened plant species habitat recommended in the HCP—$171,700 469. Sycamore—Open 689 acres of landbank with 2.5 miles of trail, and operate for 11 years-- • $986,000 470. Sycamore—Develop Staging Area and other improvements require for public use of the 689 acre Landbank—$66,000 471. Sycamore--Rehabilitate ponds to re- establish habitat values--$23,000 472. Tassajarra Cr.—Open mitigation funded 1 • mile Dublin to Gleason Road Trail Link, and operate for 12 years —$509,900 473. Temescal—Add night lighting to new Beachouse Parking Lot —$65,543 474. Temescal—Add 2 new picnic sites at the North end to move group picnics from overloaded south end—$22,200 475. Temescal—Complete the relocation of the burned out (1991) Service Yard —$388,500 476. Temescal--Replace roof at the end of its • lifespan on Kiwanis Bldg.—$19,980 477. Temescal—Cape ivy removal program— $12,765 478. Temescal—Sealcoat All Parking Lots— $10,656 479. Tilden--Finish exhibits and lighting at the EEC—$62,160 http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 38 of 43 480. Tilden--Complete path and bridge • renovations to improve accessibility to the Botanic Garden—$11,100 481. Tilden—Resurface EEC Boardwalk--$44,400 • 482. Tilden--Replace suspect holding tank at Botanic Garden Visitor Center--$33,300 483. Tilden—Renovate and repave the paths in front of E.E.C.--$32,190 484. Tilden--Rock base of small slide (Kensington Slope) south of Jewel Lake dam— $11,655 485. Tilden--Replace the EEC Visitor Center's back deck--$49,940 486. Tilden—Repair leaking roof at the Visitor . Center--$39,960 • 487. Tilden--Upgrade EEC electrical service -- $39,960 488. Tilden—Replace defective phone line to the EEC Visitor Center—$26,640 489. Tilden—Stain exterior shingles on EEC and residence for fire safety and wood preservation— $8,880 490. Tilden—Replace roof at the end of its • lifespan on EEC Junior Ranger's Lodge—$6,660 491. Tilden—Repair and overlay the Nimitz Trail-- $466,200 492. Tilden--Replace 14 chemical toilets with Y2K toilets—$199,800 493. Tilden--Replace 2 chemical toilets at Golden Gate Live Steamers with flush toilets and holding tank—$124,320 494. Tilden—Complete list of hazardous tree removals—$111,000 http://www.ebparks.org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 39 of 43 495. Tilden--Provide path for disabled access to swim area and retrofit toilets for full access-- $53,280 496. Tilden--Add paving to the upper lot-provide 12 parking spaces and a path for Steam Train parking--$8,880 497. Tilden—Install disabled accessible ramp to Pony Ride Restroom and Picnic area—$5,550, 498. Tilden--Repair paving on Anza View road- Bot. Garden to Wildcat Canyon Rd.—$155,400 499. Tilden—Repair paving on Brook to Merry-go- Round loop road—$39,960 500. Tilden—Install Brazil Room generator to allow events to continue when power is interrupted—$26,640 501. Tilden--Implement Alameda whipsnake habitat enhancement—$25,530 502. Tilden—Irrigate the Big Leaf picnic area meadow—$16,650 • 503--Tilden —Retrofit the Island Restroom to make it disabled accessible—$13,320 504. Tilden—Repave and Stripe Merry-Go-Round Parking Lot—$11,988 505. Tilden—Slurry Seal and Stripe Indian Camp Parking Lot—$11,988 506. Tilden—Renovate the Brooks and Buckeye LUP/EIR picnic area rehabilitation plan-$11,100 507. Tilden—Repave and Stripe Padre Parking Lot—$10,656 508. Tilden—Repave and Stripe Inspiration Point - Parking Lot—$9,768 509. Tilden—Repave and Stripe Pony Ride Parking Lot—$6,105 http://www.ebparks.org/parks2002/measurekjrojects.htm - 2/7/2002 • EBRPD ballot Measure K projects list Page 40 of 43 510. Tilden--Repave and Stripe Grizzly Parking Lot--S6,105 511. Tilden--Repave and Stripe Owl Parking Lot- -$6,105 512. Tilden--Extend water line and install fire hydrants at Brazil Building and Merry Go Round- -$116,550 513. Tilden--Paint Brazil Building- (interior)- improve ceiling treatment--S39,960 514. Tilden-Purchase Mini dump--S33,300 515. Tilden--Renovate the parks aging irrigation system--,$27,750 516. Tilden--Purchase new tarps for the Merry- Go-Round to provide winter protection--S19,980 517. Tilden--Cape ivy removal program--S12,765 518. Tilden--Repave and stripe the Steam Train parking Iot--$12,210 519. Tilden -Corp Yd.--Replace fuel tank to meet new State ethanol resistance standards-- $108,000 520. Tilden- Corp. Yd.--Renovate Tilden Equipment Maintenance Shop for earthquake survivability-S155,400 521. Tilden- Corp. Yd.--Replace or refinish weathered siding on all structures (12,000 SF)-- $106,560 522. Tilden- Corp. Yd.--Construct Covered Storage to Protect Equipment & Vehicles -- $62,160 523. Tilden- Corp. Yd.--Purchace dynamometer for Tilden Shop --$21,090 524. Tilden- Corp. Yd.--Implement a pavement management program for all park roads, paved trails, and Iots-$13,320 httpi//www, ebparks, org/parks2002/measurek_projects.htm 2/7/2002 EBRPD ballot Measure K projects list Page 41 of 43 525. Tilden- Corp. Yd.--Purchace diagnostic tune-up scope for Tilden Shop -$8,880 526. Trades--Purchase 4WD pickup (2)--$44,400 527. Trades--Purchase two pick-ups for two trades admin analysts--S44,400 528. Trades--Purchase Trades mini-dump for the Tilden Trades Crew--S33,300 529. Trades--Purchase tools and office equipment for 6 added field trades employees and 2 new admin analysts employees.-$24,420 530. Vargas Plateau--Eliminate purple starthistle- -$29,138 531. Vargas Plateau--Open 1,030 acres of landbank'with 5 miles of trails, and operate for 8 years--$1,177,780 532. Vasco Caves--Install fencing required by the HCP to protect historic resources, sensitive habitat, and resource management.--S28,750 533. Vasco Caves--Enhance pond habitat for red-legged frog-S19,148 534. Vasco Caves--Open 723 acres of Preserve with 3.5 miles of trail, and operate for 12 years-- $1,221,620 535. Waterbird--Open 188 acres of Preserve with 1.5 miles of trail, and operate for 12 years-- $720,360 536. Wildcat--Continue Wildcat fuelbreak work and maintain managed areas after completing Farsite fire modeling, geological update, and the East Bay Hills EIR --$255,300 537. Wildcat-Install 3 flush toilets at Alvarado and install lift station to connect to replaced sewer line--$233,100 538. Wildcat--Enhance steelhead survival and stream restoration and bank protection-S63,825 http://www, ebparks.org/parks2002/measurek_projects-htm 2/7/2002 EBRPD ballot Measure K projects list Page 42 of 43 539. Wildcat--Install emergency phone at Staging Area-S6,660 540. Wildcat-Install fencing required by the HCP for protection of riparian areas and resource management-S94,875 541. Wildcat-Regrade old fire roads to eliminate soil erosion and winter damage--S46,620 542. Wildcat--Remove 60 dying pine trees- $34,965 543. Wildcat-Implement Alameda whipsnake habitat enhancement with prescribed bums-- $26,640 544. Wildcat--Enhance the San Pablo Ridge perennial grasslands-S25,530 545. Wildcat-Extend waterline to Staging Area for drinking fountain and fire hydrant--S6,660 546. Wildcat-Gravel 2.5 miles of trail for all season use-S100,000 547. Wildcat-Slurry seal and stripe the Wildcat Creek Trail and parking lot -$10,655 Media inquiries: Ned MacKay, Pub~l~rmation Supervisor ~ -(510) 544-2208 J _ _ Public informational in/q~l~ies: Pat O'Brien, General Manager j -(510) 544-20~ _ _ ....... i__ Back to Park~ 2002 Measure K home page. Downl~td the informational flye_r (36k) ~d~Acrobat Reader required-(~Get Acrobat Reade_r) //Parks 2002 ballot language J Parcel tax description (R~s°lution No. 2001-10- 242) See the press release on the Park District Board of Directors intent to place the Parks 2002 ballot http://www, ebparks, org/parks2002/measurek_proj ects.htm 2/7/2002