2015 Adopted. Projects Budget. Five-Year Expenditure. Headquartered in Oakland, California. Bob Coomber on the George Miller Regional Trail

Transcription

1 Bob Coomber on the George Miller Regional Trail 215 Adopted Projects Budget Five-Year Expenditure Plan Headquartered in Oakland, California Operating a Regional Park System within Alameda and Contra Costa Counties

2 215 Board of Directors Board of Directors 215 Adopted Projects Budget Five-Year Expenditure Plan Whitney Dotson Ward 1 John Sutter Ward 2 Dennis Waespi Ward 3 Doug Siden Ward 4 Ayn Wieskamp Ward 5 Beverly Lane Ward 6 Diane Burgis Ward 7 Robert E. Doyle General Manager Dave Collins Assistant General Manager, Finance and Management Services Division Debra Auker Chief Financial Officer Pam Burnor Budget Manager

3 TABLE OF CONTENTS VOLUME II: 215 PROPOSED PROJECTS BUDGET FIVE-YEAR EXPENDITURE PLAN SECTION E - EAST BAY REGIONAL PARK DISTRICT MAP GUIDE TO 215 PROJECTS BUDGET SCHEDULES PROJECT SUMMARIES DETAIL BY LOCATION SECTION F - PROJECT SUPPLEMENTAL INFORMATION IN MEASURE WW BOND PROJECT LIST MEASURE CC ADOPTED SPENDING PLAN GLOSSARY Adopted Projects Budget 361 East Bay Regional Park District

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5 SECTION E Active Projects Iron Horse Trail - BART to Santa Rita Road Extention 215 Adopted Projects Budget Active Projects

6 EAST BAY REGIONAL PARK DISTRICT Lone Tree Point San Pablo Bay Crockett Shoreline Hills Miller/ Knox Carquinez Strait Shoreline Sobrante Ridge Kennedy Grove Richmond I-58 Brooks Island Point Isabel East Bay Shoreline State Park Middle Harbor Shoreline Contra Loma Oyster Bay 92 Dublin Hills Garin Hayward Dry Creek Pioneer Ardenwood Hw y 84 Coyote Hills Tassajara Creek Don Castro W WA AR RD D 33 W WA A EE SS P P II Hayward Shoreline O S TA RA C Doolan O NT Canyon C ED A M AL A Bishop Ranch Cull Canyon Vasco Caves/ Byron Vernal Pools Sycamore Valley Open Space I-6 8 Lake Chabot Delta Access Round Valley Morgan Territory W WA AR RD D 66 LL A AN N EE Las Trampas W WA AR RD D 44 SS II D D EE N N Hwy MT. DIABLO STATE PARK Anthony Chabot Leona Open Space Brentwood W WA AR RD D 77 B BU UR RG G II SS Diablo Foothills I-8 8 San Francisco Bay Big Break Black Diamond Mines W WA AR RD D 22 SS U UT TT T EE R R Redwood I-5 8 Martin Luther King Jr Concord Huckleberry Lake Temescal Crown Beach Antioch/Oakley Shoreline # Browns Island Walnut Creek Sibley Oakland y4 Hwy 24 Berkeley Claremont Canyon Hw Briones Tilden I-8 I-8 Waterbird Preserve I-68 W WA AR RD D 11 D DO OT T SS O ON N Wildcat Canyon Bay Point Wetlands Martinez Shoreline I-8 Point Pinole Environmental Programs & GIS Applications t:\bstone\mxd projects\finance\ 8.5x11portrait+wards215-color.mxd Pleasanton Ridge Brushy Peak I- 58 Shadow Cliffs Livermore W WA AR RD D 55 W W II EE SS K KA AM MP P Del Valle Quarry Lakes Vargas Plateau Sunol Fremont Ohlone Mission Peak/ Monument Peak Camp Ohlone Legend EBRPD Lands Other Open Space Watershed Lands 215 Adopted Projects Budget Ward Boundaries Freeways EBRPD Regional Trails Miles 1 1 Sq Miles East Bay Regional Park District

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8 GUIDE TO 215 PROJECTS BUDGET SCHEDULES Introduction Project budget preparation begins in March with the first of four annual Board workshops. The workshops afford the District staff an insight to the Board of Director s project priorities. The District staff then develops a plan to address the Board of Director s project priorities, and explore potential project funding sources. In addition to estimating the cost of a project, a component of project planning is the consideration of future operational costs and maintenance funding availability. Project budgets include the District s comprehensive multi-year plan for the development of District facilities, land acquisition, improvements, major equipment and studies. This book outlines projects expected to be in production over the next five years. These projects usually involve high costs, take a year or more to complete, are funded from multiple sources, and may result in the creation of a capital asset. Capital Projects Defined The District s Capital Asset Policy defines capital projects as major improvements, with a useful life greater than one year and a cost greater than the capitalization limit. The capitalization limit varies by the type of work or expenditure. Projects will be capitalized when: Construction of new buildings, parks or facilities, including engineering, design and other pre-construction costs, have an estimated cost in excess of $1,; or when Major maintenance projects have an estimated cost of in excess of $1,; or when Major equipment purchases have an estimated cost in excess of $25,. In addition, all projects that involve the acquisition of land are capitalized, when their value is $1 or more. Beyond the capital asset definition, there is also a land tenure requirement. For instance, Del Valle Regional Park has a long-term contractual agreement with the State of California to operate. Improvements made in Del Valle Regional Park become assets of the State and are not recorded as fixed assets of the District. There are several parks and trail locations throughout the District where the land tenure precludes the District from recording improvements in the fixed asset system. Improvement projects in those locations with multiyear, high budget costs are recorded as an Other Than Asset (OTA) project. Other Than Assets (OTA) Projects Defined OTA projects are those District endeavors, which are not normal operating expenditures, are multi-year, and do not result in a capital asset, as defined in the District s Capital Asset Policy. An example of this type of project is a study of plants or animals, or the clearing of vegetation to create a fire fuel break. As described above, OTA projects may also include improvements to parks and trails operated by contractual agreement but not owned by the District. Active Projects Schedule The Active Projects Schedule lists projects alphabetically by park or location, and then by a six digit project number. This number begins with a 1, 2 or 5 to distinguish the type of project as being one of the following: 1xxxxx Development or Infrastructure 2xxxxx Land Acquisition or Safety & Security 5xxxxx OTA project or maintenance 215 Adopted Projects Budget 365 East Bay Regional Park District

9 GUIDE TO 215 PROJECTS BUDGET SCHEDULES The following list describes the column headings used in the Active Projects Schedule: Type All projects are assigned to a type that describes the purpose of the project: General - General projects include District-wide projects that benefit more than one park, location, or department. Examples include large equipment purchases, computer systems, generators, radio communication systems, system software, etc. Infrastructure - Infrastructure projects maintain, remodel or expand facilities, or add or repair utilities. Planning, engineering and inspection costs are included. Public Access Public access projects generally improve the usage and availability of park facilities for park users. These projects include: o Construction of new facilities for the delivery of services o Improvement and development of park land o Access for new and expanded facilities o Construction of restrooms and sewer systems for public use o Landscaping o Improvements o Trail development and staging areas o Interpretive exhibits and centers o Disabled access o Camping facilities Resource Protection - Projects within this category are oriented towards natural, cultural and historical resources and habitat conservation. Examples include wetlands rehabilitation, shoreline protection, riparian corridor protection and replacement of ponds, etc. Land Acquisition Purchase of Real property, which preserves open space, provides trail right-of-way, creates new parklands, and/or extends the boundaries of existing parks. Safety and Security - Projects associated with the initial acquisition of property are included in this category and are comprised of projects as listed below: o Actions that are required to minimize safety hazards o Projects that protect District assets o Actions that secure the property from trespass o Projects that allow the land to be efficiently held in land-bank status, until land use planning and park development can take place Future Operating Costs The Active Project Schedule includes anticipated changes to future operating costs, (referred to as pipeline costs by District staff). During the project s planning stages, District staff estimate future operating costs related to the project. Pipeline costs are tracked and updated as the project nears completion. District operating costs may increase, or, decrease because of a completed project, but are only tracked and reported if staff has a reliable means to measure the anticipated change. 215 Adopted Projects Budget 366 East Bay Regional Park District

10 GUIDE TO 215 PROJECTS BUDGET SCHEDULES The Active Project Schedule detail lists pipeline costs that will require funding within the timeframe of the five-year Capital improvement program budget. The pipeline detail includes: Anticipated First Year of Operation schedule could fall between 215 through 219. Operating Fund Source which could include the, Lighting and Landscape Districts, Measure CC, and donations from other local governments, businesses, or, recreation groups New Revenue if significant Start Up Costs estimate may be for vehicles, office, or, maintenance equipment Personnel - new staffing required is reported as a percentage of FTE (full time equivalents), which may include a combination of Operations, Public Safety or Maintenance employees Annual Operating Costs estimate of recurring operational costs associated with staff and maintenance of the new facility In many cases, project improvements are to be maintained by existing staff, with no significant change to the associated park s operating budget. In those cases, no future operating costs are reported with the project detail. Projects can be funded by a variety of revenue sources. A single project may have multiple funding sources. Active projects for 215 include 63 different funding sources. The sources that provide the greatest percentage of project funding are described below: - Revenues received in the District s was appropriated to a specific project. District revenues are mainly derived from property taxes and usage fees. Grants - Funding from another government agency are granted for a specific project. Specified uses, deadlines and matching fund requirements may vary. Grants are often for capital development, but the District continually seeks grants for maintenance projects and programming. o East Contra Costa County Habitat Conservancy A joint exercise of powers of authority are formed by the following local agencies: City of Brentwood, City of Clayton, City of Oakley, City of Pittsburg, and Contra Costa County to implement the East Contra Costa County Habitat Conservation Plan/Natural Community Conservation Plan (HCP/NCCP or Plan ). The Plan provides a framework to protect natural resources in eastern Contra Costa County, while improving and streamlining the environmental permitting process for impacts on endangered species. In addition, the Plan provides local and pass through of federal funding for the acquisition, operation and restoration of District parklands. This federal funding, most of which comes from the US Fish and Wildlife Service, requires the District to place a deed restriction on the properties and meet stringent grant implementation and reporting conditions. Federal funds provided over $7,42, funding for land acquisitions in 214 and will continue to be a valuable source of funding for land acquisition in 215. o Grants for Trails The District currently has over $26 million in award grants for trails. In 214, the Metropolitan Transportation Commission awarded the District $4 million to construct the Bay Trail in Pinole. This trail project was one of the projects that the $1.2 million TIGER grant funded in 21. The District intends to complete 215 Adopted Projects Budget 367 East Bay Regional Park District

11 GUIDE TO 215 PROJECTS BUDGET SCHEDULES all of TIGER projects in 215. The District is also using, approximately $5, per year of the $1 million in Measure J funding allocated to the District from the Contra Costa Transportation Authority (CCTA) for trails maintenance in Contra Costa County. The District currently has $2.1 million in funding from the CCTA for trails. o o FEMA Grants The Federal Emergency Management Agency (FEMA) is an important grant resource to the District. In 214, the District will submit paperwork amounting up to $4.8 million in disaster grants recovery from the 25/26 winter storms. Once the FEMA grant is final, the District may be required to add approximately $31, of matching funds. Fuels Management Grants - In addition to disaster recovery, FEMA funds fuels management in the East Bay Hills. In 214, FEMA anticipates completing the Environmental Impact Statement, which will authorize $2,14,158 of funding to the District. Nearly just as important as the funding, FEMA s environmental document will provide USFWS endangered species permit coverage for the District s entire fuels management plan, clearance for an additional $569,6 in funding from the US Forest Service and improve the District s ability to obtain additional fuels management grant funding for the next ten years. In 214, the District received grants for $355, in Civicorps and Conservation Corps crews, plus $13, from PG&E. In 215, the District intends to submit applications to new State Response Area and Cap and Trade grants from Cal Fire. o State Parks Fulfilling a commitment from the McLaughlin Eastshore State Park MOU, the California Department of Parks and Recreation awarded a $5 million grant for construction of Brickyard Cove. State Parks continues to be a stable source of grant funding for the District. In 214, State Parks awarded the District $773,5 for projects located in Del Valle, Temescal and Black Diamond. The District also submitted applications for projects at Del Valle, Concord Hills and Pleasanton Ridge for possible award by the end of 215. Measure AA Project Funds - In 1988, voters approved a $225 million bond initiative to fund major improvements and acquire additional park property. At the beginning of 214, there is approximately $12 million of Measure AA proceeds and related interest remaining for Measure AA projects. Measure CC Excise Tax - In 24, voters passed Measure CC, an excise tax to fund specific capital and OTA projects. Refer to the Measure CC Adopted Spending Plan, included in the supplemental information section, for a list of approved projects and the timeframe for completion. Measure WW Project Funds In 28, voters approved $5 million bond initiative extension. $375 million (75%) of Measure WW will fund the District s major improvement initiatives and the acquisition of additional park property. Refer to the Measure WW project list in the supplemental information section. The Local Grant Program will receive an allocation of $125 million (25%) of Measure WW to fund park and recreation projects of cities and other local communities within Alameda and Contra Costa Counties. Promissory Note In July 212, the Board of Directors authorized the Issuance of 212 Promissory Notes not to exceed $25 million. The promissory note plans to support 215 Adopted Projects Budget 368 East Bay Regional Park District

12 GUIDE TO 215 PROJECTS BUDGET SCHEDULES the cost of the District s major renovation and/or replacement of facilities that are unfunded. Resource Enhancement Program - Funds acquired through donation or mitigation processes, used specifically to meet the District mission to support and protect special status plant and animal species and their unique habitats are used for projects, which meets specific program criteria. Active Project Header Descriptions Budget at September 3, 214 The year to date (YTD) budget amount is the sum of the prior year(s) appropriations and budget adjustments. 215 Appropriations This amount is the project budget appropriated in 215 for new projects or additional funding for existing projects. This amount represents the total budget available to the project as of January 1, 215. It is comprised of the budget at September 3, 214 plus any 215 appropriation. Expend to Date (Expenditures to Date) This amount represents the total actual expenditures plus encumbrances, posted to the project, through September 3, 214. Five-Year Expenditure Plan This is an estimate of project expenditures planned over the next five year period. The estimates are prepared by the project coordinators, who are responsible for project management. This information is useful in cash flow planning, District staff time planning, and the allocation of other resources. The five year projections are reviewed annually and updated accordingly. Project Supplemental Section 215 Inactive Projects These projects are with no planned expenditures in 215. Often these projects are awaiting resolution of funding and may be closed in a future budget period. Measure CC Adopted Spending Plan The specific projects for which the Measure CC tax have been deemed necessary are described in the Spending Plan Schedule adopted by the Board of Directors on August 3, 24. Approval of the tax was not the equivalent of approval of any specific project listed, and is not a guarantee that every project listed will be undertaken and completed in the time frame provided in the Spending Plan. The Board of Directors holds an annual public hearing on project selections and allocations funded by the Measure CC. Measure WW Bond Project List A description of potential projects that was included with the Measure WW bond measure for voter approval. The list of potential projects, locations, description and proposed final allocation are included in this book. 215 Adopted Projects Budget 369 East Bay Regional Park District

13 PROJECTS PROJECT SUMMARIES Summary of Active Project Budgets by Type Budget at 12/31/ Approp % of Active Projects General 6,462,19 16,5 6,478, % Infrastructure 76,994,514 3,549,42 8,543, % Land Acquisition 19,674,74 2,273,58 111,948, % Public Access 59,459,163 1,744,46 61,23, % Resource Protection 34,685,139 2,194,83 36,879, % Safety & Security 4,561,258-4,561, % 291,837,4 9,778,79 31,615,794 1.% Summary of Active Project Budgets by Type - Five Year Planned Expenditures Expend to Date /219 General 2,189,759 1,163,75 2,834, ,359 44,959 Infrastructure 38,47,55 33,534,298 4,484,552 2,94,859 1,15,17 Land Acquisition 57,942,293 53,889,556 87,536 28,935 - Public Access 43,371,575 9,488,167 4,665,97 2,4,727 1,637,247 Resource Protection 23,175,42 7,54,45 3,72,956 1,192,9 1,935,476 Safety & Security 971,751 2,854, , ,413 53, ,12,835 18,433,68 15,497,78 6,742,383 4,821,188 Active Project Budgets by Type Resource Protection 12% Safety & Security 2% General 2% Infrastructure 27% Public Access 2% Land Acquisition 37% 215 Adopted Projects Budget 37 East Bay Regional Park District

14 PROJECTS PROJECT SUMMARIES Summary of Active Project Budgets by Funding Source Budget at 12/31/ Approp % Active Projects Ala Co Tran Imprv Auth Meas B 1,, 1,,.33 % Alamo Canal WW Bond 48, 48,.15 % Altamont Landfll Open Spc Comm 1,, 1,,.33 % AmericnReinvestmnt&RecoveryAct 12,7 12,7. % Ardenwood WW Bond 1, 1,.3 % Assoc Of Bay Area Governments 596, 596,.19 % BAAQMD 18, 18,.5 % Bay Trail WW Bond 2,99,54 2,99,54.69 % Bay Water Tr WW Bond 1, 1,. % Big Break Sh WW Bond 2,42, 2,42,.8 % Black Diamond WW Bnd 977,45 977,45.32 % Briones WW Bond 211, 211,.6 % Bureau Of Reclamation 95, 95,.3 % Byron Vernal Pools WW Bnd 63, 63,.2 % CA Coastal Conservancy 6,594,48 6,594, % CA Dept of Fish & Game 1,186,5 1,186,5.39 % CA Regional Water Quality 179, ,958.5 % CA Resources Designated 2 147,2 147,2.4 % CALTRANS LAND 1,5 1,5. % CC Trans Authority Trails Prog 1,636,9 1,636,9.54 % Calaveras Rdg WW Bond 2, 2,. % Carquinez Strait WW Bond 1,711,79 1,711,79.56 % Caterer Fund for Maintenance 23,13 23,13.7 % Caterer Fund for Promotions 33,226 33,226.1 % City of Alameda Redevelopment 15,458 15,458.3 % City of Richmond 1,473,76 1,473,76.48 % Clayton Ranch WW Bond 58,55 58,55.1 % Coastal Cons Designated 2 522,5 522,5.17 % Committed Land Acquistion ,15,626 4,15, % Concord Naval WW Bond 687, , % Contra Costa Co Water District 64,4 64,4.2 % Contra Costa County 338, , % Contra Costa Trans Auth Meas J 96,78 96,78.3 % County of Alameda 75, 75,.2 % Coyote Hills Spec Revenue Fund 12, 12,.3 % Coyote Hills WW Bond 75, 75,.2 % Crockett Hills WW Bnd 9,5 9,5. % Crown Beach WW Bond 424, , % DWR Designated 2 75, 75,.24 % Deer Valley WW Bond 3,978,25 3,978, % Delta Access WW Bond 716, , % Delta Recre. WW Bond 1,, 1,,.33 % Department of Labor 12, 12,. % Department of Veterans Affairs 27,481 27,481.8 % Dept Boating & Waterways 1,892,464 1,892, % Designated for Land Fund 522, , % Developer Grants 324, 324,.1 % Disaster Recovery FR:GF , 1,.3 % 215 Adopted Projects Budget 371 East Bay Regional Park District

15 PROJECTS PROJECT SUMMARIES Summary of Active Project Budgets by Funding Source Budget at 12/31/ Approp % Active Projects District Land Exchange Account 175, ,495.5 % Donated Land 15,499,5 15,499, % Doolan Cnyn/Tass Hill WW B 9,6 9,6.3 % Dry Creek WW Bond 15, 15,. % Dubai Star Settlement via CDFG 718, , % Dublin Hills Zone of Benefit 13,275 13,275. % E Contra Costa Cnty LLD 155, ,244.5 % EB Greenway Tr WW Bnd 4, 4,.13 % Eastshore Pk Endowments(ESSP) 64, 64,.2 % Eastshore SP WW Bond 2,621,767 2,621, % Enviro. Enhance & Mitigation 1,74,739 1,74, % Environment Protection Agency 1,5, 1,5,.49 % Escrow Interest 381,14 381,14.12 % FEMA DR-1628 Large Prj >57,5 724, , % FEMA Predisaster Mitigation 462, , % FHWA ISTEA(TIP) 899,86 899,86.29 % FHWA ISTEA(TIP)DEV 123, ,632.4 % Fed-Land Habitat Conservatn Pl 7,42, 7,42, 2.46 % GF-Livermore Area Recreation 1,13,232 1,13, % Garin WW Bond 95,6 95,6.3 % 53,222,327 4,512,58 57,734, % Greenways Trail Program 1, 1,. % Habitat Conservation Fund 242,5 242,5.8 % Hayward Shr WW Bond 35, 35,.11 % In Kind Services 26, 26,. % Insured Loss Reimbursement 3,642, 3,642, 1.2 % Intergovernmental Agency Agrmt 1,179,355 1,179, % Iron Horse Tr WW Bnd(2nd Prin) 111, ,954.3 % Iron Horse Tr WW Bond 1,154,138 1,154, % Land & Water Conservation Fund 832, , % Land Fund Moore Foundation 2,15, 2,15,.71 % Land Funds From Developers 45, 45,.14 % Land Funds Private Party 85, 85,.26 % Land-Habitat Conservation Plan 8,32,661 8,32, % Land-Walpert Rdg Donation ,9 568,9.18 % Las Trampas WW Bond 472,55 472,55.15 % Leona Open Space WW Bond 49,3 49,3.1 % MLK Jr Shr WW Bond 25, 25,. % Major Infrastructure Renov. 6,136,715 5, 6,636, % Meas WW Bond-Unallocated Bdgt 25,877,119 2,2, 28,77, % Measure AA Bond 25,8,99 13, 25,93, % Measure AA Bond Interest 3,469,843 3,469, % Measure AA Local Grant 64,598 64,598.2 % Measure CC Property Tax 19,689,71 2,86,21 21,775, % Metro Transportation Commissio 95, 95,.31 % Mission Peak WW Bond 265, ,748.8 % N.Richmond Shr WW Bond 59,6 59,6.16 % Nat'l Fish & Wildlife Foundatn 1,87, 1,87,.61 % 215 Adopted Projects Budget 372 East Bay Regional Park District

16 PROJECTS PROJECT SUMMARIES Summary of Active Project Budgets by Funding Source Budget at 12/31/ Approp % Active Projects NextEra Conservation Funds 416, , % NextEra Research Funds 416, , % Oakland Shr WW Bond 12, 12,.3 % Ohlone WW Bond 1, 1,.3 % Oyster Bay WW Bond 5, 5,.1 % PG&E 15, 15,.3 % Park & Rec Prop 12 Per Capita 1,58,15 1,58,15.35 % Park & Rec Prop 4 Per Capita 465,86 465,86.15 % Park & Rec Prop 4 RZH Per Cap 15,76 15,76. % Park & Rec Urban Park Act 3,, 3,,.99 % Park & Rec Var Special Appro 3,71, 3,71, 1.23 % Pleasanton Ridge WW Bond Princ 4,234,85 3, 4,534, % Point Pinole WW Bond 1,915,7 1,915,7.63 % Private Party Grants 471, , % Promissory Note ,85, 25,85, 8.31 % Radio Unica 7,5 7,5. % Redwood WW Bond 1,, 1,,.33 % Regional Parks Foundation 84,5 84,5.27 % Resource Enhancement Program 561, , % Ridge Trail WW Bond 1,114,96 1,114,96.36 % Round Valley WW Bond 158, ,767.5 % San Francisco Water Dist/PUC 2,4,29 2,4,29.66 % Sibley Volcanic Zone ofbenefit 7, 7,. % Sibley/Huckleberry WW 2, 2,. % State Land Commission 544,5 544,5.18 % TEA: Rec. Trails Program 398, 398,.13 % Tassajara Creek Trail WW 75, 75,.2 % Tilden Park WW Bond 389, , % U.S. Dept of Trans-TIGER II 7,15,688 7,15, % U.S. Fish & Wildlife Service 935, , % US Forest Service 48,114 48,114.1 % Urban Creeks WW Bond 45, 45,.1 % Vargas Plateau WW Bond 977, , % Vasco Caves WW Bond 142,25 142,25.4 % W.Contra Costa Trans Adv Comm 5, 5,.16 % Wildcat Canyon WW Bond 9, 9,.29 % Wildlife Conservation Bd Acq 242, 242,.8 % Wildlife Conservation Board 1,, 1,,.33 % 291,837,6 9,778,79 31,615, % 215 Adopted Projects Budget 373 East Bay Regional Park District

17 PROJECTS PROJECT SUMMARIES Summary of Active Project Budgets by Location Budget at 12/31/ Approp % Active Projects Alameda Point (Naval Air Station) Regional 417, , % Anthony Chabot Regional Park 2,318, ,78 2,487,27.82 % Antioch / Oakley Regional Shoreline 761,3 761,3.25 % Ardenwood Historic Farm Regional Preserve 175, 175,.5 % Bay Point Regional Shoreline 18,441 18,441.3 % Big Break Regional Shoreline 6,84,128 6,84, % Black Diamond Regional Preserve 2,913,62 13, 3,43,62 1. % Briones Regional Park 288,5 288,5.9 % Brooks Island Regional Preserve 284,53 22,74 37,27.1 % Brushy Peak Regional Preserve 2,246,532 73,58 2,32, % Byron Vernal Pools Regional Preserve 63, 63,.2 % Carquinez Strait Regional Shoreline Carquinez 11,187,418 11,187, % Strait Regional Shoreline 124,33 124,33.4 % Clayton Ranch Regional Preserve 58,55 58,55.1 % Concord Hills Regional Park 1,995,777 1,995, % Contra Costa Canal Regional Trail 64,35 64,35.21 % Contra Loma Regional Park 98, 98,.3 % Coyote Hills Regional Park 14,94,398 14,94, % Crockett Hills Regional Park 163,55 163,55.5 % Crown Regional Shoreline 8,315, ,99 8,553, % Deer Valley Regional Preserve 19,985,4 19,985, % Del Valle Regional Park 1,524,225 1,524,225.5 % Del Valle Regional Park 5, 5,.1 % Delta Access Regional Recreation Area Delta/ 28,7 28,7. % DeAnza Regional Trail 82, 82,.2 % Diablo Foothills Regional Park 316, ,946.1 % District Wide 12,84,424 6,532,96 126,617, % Don Castro Regional Recreation Area Doolan 1,914,98 1,914,98.63 % Canyon Regional Preserve 55,6 55,6.1 % Dry Creek Pioneer Regional Park 2,21 2,21. % Dublin Hills Regional Park 14,275 14,275.3 % East Bay Greenway Regional Trail 81, 81,.26 % Garin Regional Park 2,462, 2,462,.81 % Hayward Regional Shoreline 89,89 1, 9,89.29 % Iron Horse Regional Trail 5,925,97 5,925, % Kennedy Grove Regional Recreation Area 156,12 156,12.5 % Lake Chabot Regional Park 399, 399,.13 % Las Trampas Wilderness Regional Preserve 755, , % Leona Canyon Open Space Regional Preserve 29,3 29,3. % Martin Luther King, Jr. Regional Shoreline 7,275,99 217,94 7,493, % Martinez Regional Shoreline 235,9 235,9.7 % McLaughlin Eastshore State Park Regional 13,49,765 46,28 13,816, % Miller/Knox Regional Shoreline 3,246,269 9,48 3,255, % Mission Peak Regional Preserve 325,118 35, 675, % Morgan Territory Regional Preserve 342,7 342,7.11 % North Richmond Regional Shoreline 1,567,58 175, 1,742,58.57 % Oyster Bay Regional Shoreline 1,481,34 5, 1,531,34.5 % 215 Adopted Projects Budget 374 East Bay Regional Park District

18 PROJECTS PROJECT SUMMARIES Summary of Active Project Budgets by Location Budget at 12/31/ Approp % Active Projects Pleasanton Ridge Regional Park 8,266,45 43, 8,696, % Point Isabel Regional Shoreline 2,467,36 15, 2,617,36.86 % Point Pinole Regional Shoreline 16,24,597 15,8 16,346, % Quarry Lakes Regional Recreation Area 1, 1,.3 % Redwood Regional Park 1,625,842 97, 1,722, % Roberts Regional Recreation Area 31,8 31,8.1 % Round Valley Regional Preserve 439,48 439,48.14 % San Pablo Bay Regional Shoreline 3,354,678 3,354, % Shadow Cliffs Regional Recreation Area 1,167,255 1,167, % Sibley Volcanic Regional Preserve 3,24, ,91 3,283, % Sunol Wilderness Regional Preserve 2,254,29 2,254,29.74 % Sycamore Valley Open Space Regional Preserve 344,53 344,53.11 % Tassajara Valley Regional Trail 6, 6,.1 % Temescal Regional Recreation Area 125, 125,.4 % Tilden Regional Park 7,152,955 7,152, % Vargas Plateau Regional Park 1,824,436 1,824,436.6 % Vasco Caves Regional Preserve 4, 4,.1 % Vasco Hills Regional Preserve 142,25 142,25.4 % Wildcat Canyon Regional Park 4,947, ,33 5,299, % 291,837,6 9,778,79 31,615, % 215 Adopted Projects Budget 375 East Bay Regional Park District

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20 PROJECTS Alameda Point (Naval Air Station) Regional Shoreline Restore Beach and Dunes 12 Alameda Pt.(Naval Air Stn) Site improvements: Beach restoration work. Stewardship Public access Budget at 12/31/ Approp Measure AA Bond 147,17 147,17 147,17 147, /219 47,152 29,865 7, Policing Alameda Point 5111 Alameda Pt.(Naval Air Stn) Funds will be used to provide police staff, support staff, materials, equipment and overhead costs. Public Safety Safety & security Budget at 12/31/ Approp Department of Veterans Affairs 27,481 27,481 27,481 27, , , / Adopted Projects Budget 377 East Bay Regional Park District

21 PROJECTS Anthony Chabot Regional Park Replace With Vault Toilets 15 Anthony Chabot Replace chemical toilets with vault toilets in the group camp areas. Maintenance Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 124,32 124,32 124,32 124, /219 8, ,999 Gillrie Anthony Chabot Safety and security phase of acquired property for the Bay Area Ridge Trail between Chabot Regional Park and Garin Regional Park. This funding will be used for site clean-up, fencing, gates, signs and spring development for fuel management. Safety & security Budget at 12/31/ Approp Ridge Trail WW Bond 83,6 83,6 83,6 83, , 216 1, 217 1, 218/219 38,6 Replace 1 Chemical Toilets 571 Anthony Chabot Replace 1 chemical toilets with vault toilets to reduce the pumping cost and improve visitor convenience. Maintenance Infrastructure Measure CC Property Tax Budget at 12/31/ Approp 15, 15, 15, 15, /219 15, 215 Adopted Projects Budget 378 East Bay Regional Park District

22 PROJECTS Anthony Chabot Regional Park-continued Fuel Break Management 5412 Anthony Chabot Manage vegetation for fuels reduction in coordination with the protection and enhancement of wildlife habitat in fuel break areas. Fire Dept Resource protection Budget at 12/31/ Approp Measure CC Property Tax 972, , 1,134, , , 1,134, ,75 82, , , / ,453 Fuel Management Chabot Grove 5413 Anthony Chabot Thin trees or remove excessive fuels within 25 acres of eucalyptus groves. Fire Dept Resource protection Budget at 12/31/ Approp Measure CC Property Tax 988,333 6,78 995, ,333 6,78 995, ,535 9, / Adopted Projects Budget 379 East Bay Regional Park District

23 PROJECTS Antioch/Oakley Regional Shoreline Replace Orwood Bridge 552 Antioch Shoreline Joint powers agreement with Contra Costa County to construct the Mokelumne trail segment in the Orwood bridge replacement project. Trails Public access Budget at 12/31/ Approp Measure AA Bond 261, 261, 261, 261, / ,777 19,223 Rehabilitate Trail 594 Antioch Shoreline Rehabilitate Delta De Anza Regional Trail and Marsh Creek Regional Trail in East Contra Costa County. Maintenance Public access Budget at 12/31/ Approp Contra Costa Trans Auth Meas J 5,3 5,3 5,3 5, / ,372 86, Adopted Projects Budget 38 East Bay Regional Park District

24 PROJECTS Ardenwood Historic Farm Regional Preserve Upgrade Electrical System 1477 Ardenwood Center Improve electrical system for Ardenwood Center. Design & Construction Infrastructure Budget at 12/31/ Approp 212 Promissory Note Ardenwood WW Bond 75, 75, 1, 1, 175, 175, /219 74,329 1, Adopted Projects Budget 381 East Bay Regional Park District

25 PROJECTS Bay Point Regional Shoreline Study Delta Spur Trail 593 Bay Point Shoreline Funding will be from the Port Chicago Mitigation fund to hire consultant for feasibility and engineering study of the Spur Trail connecting Bay Point Wetlands to Delta Shoreline. Trails Land acquisition Budget at 12/31/ Approp Contra Costa County ,42 18,42 18,441 18, /219 9,56 1, 7, Adopted Projects Budget 382 East Bay Regional Park District

26 PROJECTS Big Break Regional Shoreline Delta Science Center 1483 Big Break Develop Big Break Visitor Center building and site improvements including interpretive staging, exhibits, restrooms and office space. Design & Construction Public access Anticipating additional operating costs to be dete rmined at a later date. Budget at 12/31/ Approp Park & Rec Var Special Appro Big Break Sh WW Bond Delta Access WW Bond Delta Recre. WW Bond 41,922 41,922 2,5, 2,5, 2,42, 2,42, 687, ,962 1,, 1,, 6,649,884 6,649, /219 6,465, ,386 Delta Science Center 1484 Big Break Construct second vault toilet building. Maintenance Public access Budget at 12/31/ Approp E Contra Costa Cnty LLD 29,644 29,644 29,644 29, /219 25, 4, Adopted Projects Budget 383 East Bay Regional Park District

27 PROJECTS Big Break Regional Shoreline-continued Delta Science Center 1485 Big Break Purchase and install exhibits in the Big Break Visitor Center. Interpretation/Recreation Public access Budget at 12/31/ Approp E Contra Costa Cnty LLD 1, 1, 1, 1, /219 59,399 4,61 Excavate Channels 5216 Big Break Excavate the channels and remove encroaching vegetation from the restored wetland feature at Big Break. Design & Construction Infrastructure Budget at 12/31/ Approp Measure AA Bond E Contra Costa Cnty LLD 3, 3, 5, 5, 25,6 25,6 6,6 6, ,6 5, / Adopted Projects Budget 384 East Bay Regional Park District

28 PROJECTS Black Diamond Regional Preserve Mining Museum 112 Black Diamond Develop museum to archive Black Diamond Mine memorabilia and artifacts. Public access Budget at 12/31/ Approp 7, 7, 7, 7, /219 41,61 1, 1, 8,39 Plant Trees Black Diamond Plant trees to improve park. Infrastructure Budget at 12/31/ Approp Developer Grants 5, 5, 5, 5, ,937 1, /219 Rehabilitate Cemetery 124 Black Diamond Rehabilitate the Rose Hill Cemetery. Public access Budget at 12/31/ Approp Measure AA Bond Coastal Cons Designated 2 2, 2, 29,55 29,55 49,55 49, ,131 5, / Adopted Projects Budget 385 East Bay Regional Park District

29 PROJECTS Black Diamond Regional Preserve-continued Improve Mine Shaft 1211 Black Diamond Mine shaft improvements. Safety & security Budget at 12/31/ Approp 2, 2, 2, 2, /219 2, Improve Mine Shaft 1212 Black Diamond Repair of deteriorating rock support column in the mine. Infrastructure Budget at 12/31/ Approp 14, 14, 14, 14, /219 14, Historic Mine Development 1211 Black Diamond Survey, engineer, review, construct, manage and inspect historic mine development. Public access Budget at 12/31/ Approp Measure AA Bond Coastal Cons Designated 2 162, , ,17 138,17 492,5 492,5 793, , / ,77 4, Adopted Projects Budget 386 East Bay Regional Park District

30 PROJECTS Black Diamond Regional Preserve-continued Construct Wooden Stairway 1459 Black Diamond Design, construct and inspect two level wooden stairway at Stope 4 over two stages. Design & Construction Infrastructure Budget at 12/31/ Approp 5, 5, 5, 5, , /219 Review and Inspect Pond Rehab 1465 Black Diamond Liberty Union School District to design and construct the rehabilitation of a pond and resource protection fencing on Park District land for mitigation purposes. District to review plans and provide secondary inspections. Design & Construction Resource protection Budget at 12/31/ Approp 1, 1, 1, 1, 215 2, 216 2, 217 2, 218/219 4, Assess Restore Historic Sites 172 Black Diamond Historic Site Assessment and Restoration Project. General Budget at 12/31/ Approp 25, 25, 25, 25, /219 12,5 12,5 215 Adopted Projects Budget 387 East Bay Regional Park District

31 PROJECTS Black Diamond Regional Preserve-continued Clayton Ranch 2851 Black Diamond Safety & security phase of acquired property for clean-up, demolition, fencing, install gates, grading/road repair, and install signs. Safety & security Anticipated First Year of Operation: 216 Operating Fund Source: New Revenue: $ Start Up Cost: $17,4 Personnel: 2.2 FTE Annual Operating Cost:$263,873 Budget at 12/31/ Approp Measure AA Bond Interest 122, , , , ,337 2, 216 9, , /219 ANG/Eastern Development Corp Black Diamond Safety & security phase of acquired property fro clean-up, demolition, fencing, install gates, and weed abatement. Safety & security Budget at 12/31/ Approp Black Diamond WW Bnd 134,2 134,2 134,2 134, ,117 25, 216 5, , 218/219 8,83 Chaparral Spring Black Diamond Safety & security phase of acquired property for fencing and clean-up. Safety & security Measure AA Bond Interest Budget at 12/31/ Approp 32, 32, 32, 32, /219 16,68 7,696 7, Adopted Projects Budget 388 East Bay Regional Park District

32 PROJECTS Black Diamond Regional Preserve-continued Fox Ridge Manor Black Diamond Safety & security phase of acquired property for fencing and well closure. Safety & security Budget at 12/31/ Approp Measure AA Bond Interest 4,5 4,5 4,5 4, , 216 1, , 218/219 Save Mt Diablo-Irish Canyon Black Diamond Safety & security phase of acquired property for road repair and weed abatement. Safety & security Black Diamond WW Bnd Budget at 12/31/ Approp 13,5 13,5 13,5 13, /219 2,5 5, 5, 1, Plog 2319 Black Diamond Plog property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Interest Black Diamond WW Bnd 25, 25, 25, 25, 5, 5, /219 35,441 14, Adopted Projects Budget 389 East Bay Regional Park District

33 PROJECTS Black Diamond Regional Preserve-continued Antioch Unif Sch Dist/Moller 2344 Black Diamond Antioch Unified School District/Moller property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Measure AA Bond Interest Habitat Conservation Fund Black Diamond WW Bnd 23,863 23,863 11,137 11, ,5 113,5 163, , , , , , /219 Antioch Unif Sch Dist/Moller Black Diamond Safety & security phase of acquired property. Funds will be used for fencing, building renovation, site clean-up and utilities restoration. Safety & security Budget at 12/31/ Approp Black Diamond WW Bnd 236, 236, 236, 236, ,97 75, , ,93 218/219 Barron Black Diamond Safety & security phase of acquired property for building repair, fencing, grading/road repair, and weed abatement. Safety & security Black Diamond WW Bnd Budget at 12/31/ Approp 8, 8, 8, 8, /219 3,327 1, 5, 16, Adopted Projects Budget 39 East Bay Regional Park District

34 PROJECTS Black Diamond Regional Preserve-continued Austin-Thomas Black Diamond Safety & security phase of acquired property. This phase includes installing fencing, road repair and weed abatement. Safety & security Budget at 12/31/ Approp Black Diamond WW Bnd 17,5 17,5 17,5 17, ,5 1, , 217 2, 218/219 Affinito Black Diamond Safety & security phase of acquired property for building repair, fencing, and grading/road repair. Safety & security Budget at 12/31/ Approp Land Funds Private Party Black Diamond WW Bnd 15, 15, 75, 75, 225, 225, ,32 5, 216 5, 217 5, 218/219 27,698 Riley 2376 Black Diamond Riley property acquisition Land Land acquisition Black Diamond WW Bnd Budget at 12/31/ Approp 65, 65, 65, 65, /219 52,498 12, Adopted Projects Budget 391 East Bay Regional Park District

35 PROJECTS Black Diamond Regional Preserve-continued SMD-Thomas North Black Diamond Safety & security phase of acquired property for fencing, gates, building rehabilitation, material removal and weed abatement. Safety & security Budget at 12/31/ Approp Black Diamond WW Bnd 52,5 52,5 52,5 52, , , , 218/219 7,5 Repair Mine Shaft Access 521 Black Diamond Black Diamond Mine requires ongoing repairs to keep public access safe. Funds from this project are used to secure mine shafts and fissures that occur unpredictably. Public access Budget at 12/31/ Approp 1, 13, 23, 1, 13, 23, /219 96,6 133, Adopted Projects Budget 392 East Bay Regional Park District

36 PROJECTS Briones Regional Park Build Overnight Camping 117 Briones Build an overnight camping facility at Briones. Maintenance Infrastructure Anticipating Additional operating costs to be determined at a later date Funding source: Budget at 9/3/ Approp Measure AA Bond 5, 5, 5, 5, /219 4,338 9,662 Installation of the CXT restrooms for the Wee Ta Chi group camp 215 Adopted Projects Budget 393 East Bay Regional Park District

37 PROJECTS Briones Regional Park-continued Williamson Briones Safety & security phase of acquired property to clean-up site, install fencing and gates. Safety & security Budget at 12/31/ Approp Measure AA Bond Interest 52, 52, 52, 52, , 4, /219 Remington Ranch Briones Safety & security of acquired property towards site clean-up. Safety & security Budget at 12/31/ Approp Briones WW Bond 61,5 61,5 61,5 61, ,441 2, 216 2, ,59 218/ Adopted Projects Budget 394 East Bay Regional Park District

38 PROJECTS Briones Regional Park-continued Study Road Access Alignment 531 Briones Study alignment options for roadway widening and determine right-of-way needed to effect improvements. Design & Construction Infrastructure Budget at 12/31/ Approp Briones WW Bond 1, 1, 1, 1, 11, 11, , /219 61,4 Mitigate Wildfire Hazards 5112 Briones Fuel reduction project at Briones service year and neighboring residence. Fire Dept Resource protection PG&E Budget at 12/31/ Approp 15, 15, 15, 15, /219 14, Adopted Projects Budget 395 East Bay Regional Park District

39 PROJECTS Brooks Island Regional Preserve Enhance Tern Nesting Area 557 Brooks Island Enhance Caspian Tern nesting area. Stewardship Resource protection Budget at 12/31/ Approp Measure CC Property Tax 284,53 22,74 37,27 284,53 22,74 37, /219 34,53 5, 222, Adopted Projects Budget 396 East Bay Regional Park District

40 PROJECTS Brushy Peak Regional Preserve Construct Staging Area 1244 Brushy Peak Construct required access improvements, staging area and amenities. Maintenance Public access Budget at 12/31/ Approp GF-Livermore Area Recreation 73, 73, 93,479 93, , , / ,68 18,399 18,4 Build Water System 179 Brushy Peak Install two solar pump systems with tanks and three troughs to serve the Weaver and Dyer pastures. These range improvements will enhance water quality, wildlife habitat and improve native wildflower values. Stewardship Infrastructure Budget at 12/31/ Approp Resource Enhancement Program 23,5 23,5 23,5 23, /219 13,845 9,655 Ahmed Property 2254 Brushy Peak Ahmed property acquisition. Land Land acquisition Budget at 12/31/ Approp GF-Livermore Area Recreation 25, 25, 2, 2, 45, 45, ,86 1, / Adopted Projects Budget 397 East Bay Regional Park District

41 PROJECTS Brushy Peak Regional Preserve-continued Murray Township 237 Brushy Peak Murray Township property acquisition. Land Land acquisition Budget at 12/31/ Approp 326,26 73,58 399, ,26 73,58 399, , /219 Wm Ralph Trust Eddie's Flat 2392 Brushy Peak William Ralph Trust (Eddie's Flat) property acquisition. Land Land acquisition Budget at 12/31/ Approp 42,93 42,93 42,93 42, /219 11,288 3,85 Wm Ralph Trust Eddie's Flat Brushy Peak Safety and security phase of acquired property for fencing, gates, well testing and rehabilitation, and weed abatement. Safety & security Budget at 12/31/ Approp 28,5 28,5 28,5 28, /219 14,34 14, Adopted Projects Budget 398 East Bay Regional Park District

42 PROJECTS Brushy Peak Regional Preserve-continued Murray Township/Brushy Peak 542 Brushy Peak Brushy Peak development study for Murray Township with Livermore Area Recreation & Park District agency. Administration Infrastructure Budget at 12/31/ Approp GF-Livermore Area Recreation 884, , , , ,246 59, /219 Mitigate Salamander Habitat 5193 Brushy Peak Site and resource assessment, preparation of management plan, and staff time for possible Tiger Salamander mitigation site for impacts of District-wide maintenance and capital improvement projects. Land Resource protection Budget at 12/31/ Approp 1, 1, 1, 1, ,652 24, / Adopted Projects Budget 399 East Bay Regional Park District

43 PROJECTS Byron Vernal Pools Regional Preserve Souza III Byron Vernal Pools Safety & security phase of acquired property. Funds will be used toward clean-up and week abatement. Safety & security Budget at 12/31/ Approp Byron Vernal Pools WW Bnd 61,5 61,5 61,5 61, /219 6, 1,5 Souza Granny's Quarter Byron Vernal Pools Safety & security for acquired property to assess and treat invasive plant species on Granny's Quarter area of Souza property Stewardship Safety & security Budget at 12/31/ Approp Byron Vernal Pools WW Bnd 1,5 1,5 1,5 1, /219 1,5 215 Adopted Projects Budget 4 East Bay Regional Park District

44 PROJECTS Carquinez Strait Regional Shoreline Build Carquinez Scenic Trail 1485 Carquinez Strait Build Carquinez Scenic Drive Trail as part of the San Francisco Bay Trail from Martinez Intermodal to Crockett. Trails Public access Anticipated First Year of Operation: 215 Operating Fund Source: New Revenue: $ Start Up Cost: $14, Personnel:.35 FTE Annual Operating Cost: $46,138 Budget at 12/31/ Approp FHWA ISTEA(TIP) FHWA ISTEA(TIP)DEV U.S. Dept of Trans-TIGER II CC Trans Authority Trails Prog Assoc Of Bay Area Governments Bay Trail WW Bond 899,86 899,86 12,83 12,83 2,9,695 2,9,695 1,, 1,, 398, 398, 1,434,54 1,434,54 6,753,871 6,753, /219 6,346,758 1, 397,113 TXI-Pacific Custom Materials 2192 Carquinez Strait TXI-Pacific Custom Materials Acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Measure AA Bond Interest Escrow Interest Carquinez Strait WW Bond 4,877 4, , , ,14 381,14 1,255,46 1,255,46 2,31,772 2,31, ,279,229 22, / Adopted Projects Budget 41 East Bay Regional Park District

45 PROJECTS Carquinez Strait Regional Shoreline-continued TXI-Pacific Custom Materials Carquinez Strait Safety & security phase of acquired property. Funds will be used for building repair, clean-up, install fencing, install gates and signs. Safety & security Budget at 12/31/ Approp Carquinez Strait WW Bond 96,738 96,738 96,738 96, /219 99,731 TXI-Pacific Custom Materials Carquinez Strait Phase II of TXI-Pacific Custom Materials Acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Interest CA Coastal Conservancy State Land Commission Carquinez Strait WW Bond 62,531 62,531 5, 5, 544,5 544,5 35,5 35,5 2,15,36 2,15, /219 1,465, ,524 Schumann-Perry Property Carquinez Strait Safety & security phase of acquired property for clean-up. Safety & security Budget at 12/31/ Approp Measure AA Bond Interest 2, 2, 2, 2, ,491 2, / Adopted Projects Budget 42 East Bay Regional Park District

46 PROJECTS Claremont Canyon Regional Preserve Construct Staging Area 1158 Claremont Cyn/Tilden Trai Develop Trailhead staging area access to the Claremont Canyon to Tilden trail. Maintenance Public access Anticipated operating cost was funded in 214 to accomodate additional services required. Budget at 12/31/ Approp Measure AA Bond Measure CC Property Tax 6, 6, 28,86 28,86 88,86 88, /219 3,896 84,964 Whipsnake Monitoring 5442 Claremont Cyn/Tilden Trai Monitor the endangered Whipsnake population on the Claremont Canyon to Tilden Trail. Stewardship Resource protection Budget at 12/31/ Approp Measure CC Property Tax 35,47 35,47 35,47 35, ,24 1, / Adopted Projects Budget 43 East Bay Regional Park District

47 PROJECTS Clayton Ranch Regional Preserve Clayton Radio LLC 2413 Clayton Ranch Clayton Radio LLC property acquisition. Land Land acquisition Budget at 12/31/ Approp Clayton Ranch WW Bond 58,55 58,55 58,55 58, /219 32,347 26, Adopted Projects Budget 44 East Bay Regional Park District

48 PROJECTS Concord Hills Regional Park Restore Hess Creek Channel 1475 Concord Hills (CNWS) Hire consultants to restore, create and enhance a segment of Hess Creek and adjacent seasonal wetlands and riparian habitat, and other site improvements. Land Resource protection Budget at 12/31/ Approp Land-Habitat Conservation Plan 592,15 592,15 592,15 592, /219 62,112 Land Waste Management Concord Hills (CNWS) Safety & security phase of acquired property for clean-up, fencing, grading/road repair, and weed abatement. Safety & security Budget at 12/31/ Approp Concord Naval WW Bond 59, 59, 59, 59, /219 25, 27, 7, Alaimo Concord Hills (CNWS) Safety and security phase of acquired property for fences, gates and secure existing well from Concord Hills (CNWS) to Black Diamond Trail. Safety & security Concord Naval WW Bond Budget at 12/31/ Approp 1,8 1,8 1,8 1, /219 4,5 6, Adopted Projects Budget 45 East Bay Regional Park District

49 PROJECTS Concord Hills Regional Park-continued USA-Concord Naval Weapons Sta 247 Concord Hills (CNWS) USA Concord Naval Weapons Station acquisition. Land Land acquisition Budget at 12/31/ Approp Concord Naval WW Bond 2, 2, 2, 2, ,836 58, /219 Restore Upper Hess Creek 562 Concord Hills (CNWS) Upper Hess Creek Restoration from Concord Naval Weapon Station to Black Diamond Mines Trail. Land Resource protection Land-Habitat Conservation Plan Budget at 12/31/ Approp 566, , , , / ,586 Study Public Access and Use 5113 Concord Hills (CNWS) Study of public access/re-use and trail design of the former Concord Naval Weapons Station property. Land Public access Budget at 12/31/ Approp Concord Naval WW Bond 15, 15, 417, , , , /219 24,97 542, Adopted Projects Budget 46 East Bay Regional Park District

50 PROJECTS Contra Costa Canal Regional Trail Pave Via Montanas to Treat 577 Contra Costa Canal Trail Rehabilitation of Contra Costa Canal Trail from Via Montanas to Treat Boulevard on land leased from Contra Costa Water District. Maintenance Public access Budget at 12/31/ Approp Contra Costa Trans Auth Meas J 36, 36, 36, 36, / , ,761 Paving Repair 592 Contra Costa Canal Trail Repair asphalt between Citrus and Heather Farms Trail. Maintenance Infrastructure Budget at 12/31/ Approp Contra Costa Trans Auth Meas J 233, ,825 1,48 1,48 334,35 334, / ,95 35,4 215 Adopted Projects Budget 47 East Bay Regional Park District

51 PROJECTS Contra Loma Regional Park Quail Habitat 511 Contra Loma Four year California Quail project consisting of 18, square feet of new wildlife corridor/habitat in Contra Loma, and public education and partnership for up to 6, participants. Stewardship Resource protection Budget at 12/31/ Approp Regional Parks Foundation 4, 4, 4, 4, /219 26,13 6,484 6, Rehab Boat Launch Facility 523 Contra Loma Rehabilitate fishing elements of the Contra Loma boat dock by installing 4 restroom and fish cleaning table. Design & Construction Public access Budget at 12/31/ Approp Bureau Of Reclamation Dept Boating & Waterways Major Infrastructure Renov. 95, 95, 373, 373, 4, 4, 868, 868, /219 4, 468, 215 Adopted Projects Budget 48 East Bay Regional Park District

52 PROJECTS Coyote Hills Regional Park Install Fire Water Service 1248 Coyote Hills/Linear Park Install new water main for potable water service and fire fighting capacity at security residence. Design & Construction Infrastructure Budget at 12/31/ Approp Measure AA Bond Private Party Grants 4, 4, 17,6 17,6 38,98 38,98 95,698 95, / ,227 Design Visitor Center 1478 Coyote Hills/Linear Park Replace the aging visitor center with a state of the art facility to interpret the significant cultural and natural resources of the area. Design & Construction Public access Budget at 12/31/ Approp Coyote Hills WW Bond 75, 75, 75, 75, /219 75, Dumbarton Quarry Transition 1493 Coyote Hills/Linear Park Facilitate construction of public access and recreational improvements within reclaimed quarry site. Design & Construction Infrastructure Budget at 12/31/ Approp Coyote Hills Spec Revenue Fund 12, 12, 12, 12, ,329 2, / Adopted Projects Budget 49 East Bay Regional Park District

53 PROJECTS Coyote Hills Regional Park-continued Patterson Ranch 225 Coyote Hills/Linear Park Patterson Ranch property acquisition. Land Land acquisition No change to revenue or costs anticipated. Funding source: Budget at 9/3/ Approp Measure AA Bond 136, 136, Donated Land 14,36, 14,36, 14,496, 14,496, /219 14,496,22 Donation property boundary in yellow. Borders on Paseo Padre Parkway. 215 Adopted Projects Budget 41 East Bay Regional Park District

54 PROJECTS Patterson Ranch 225 Coyote Hills Regional Park-continued Looking east from Coyote Hills (above photo). Looking west across donation property toward Coyote Hills (above photo). 215 Adopted Projects Budget 411 East Bay Regional Park District

55 PROJECTS Coyote Hills Regional Park-continued Patterson Ranch / Coyote Hills 2251 Coyote Hills/Linear Park Safety and security phase of the acquisition includes; demolition, fencing, and staff time. Safety & security Measure AA Bond Budget at 12/31/ Approp 118,7 118,7 118,7 118, /219 1,633 18,67 Wetland Wildlife Habitat 514 Coyote Hills/Linear Park Three year Wetland project, consisting of improvement and conservation of wildlife habitat at Coyote Hills, public education and partnerships for up to 6, participants. Stewardship Resource protection Regional Parks Foundation Budget at 12/31/ Approp 35, 35, 35, 35, /219 1,8 6,535 6,535 6,535 5, Adopted Projects Budget 412 East Bay Regional Park District

56 PROJECTS Crockett Hills Regional Park Construct Multi-Use Trail 1522 Crockett Hills Construct a narrow multi-use trail. Land Public access Budget at 12/31/ Approp 5, 5, 5, 5, /219 3,72 19,28 C and H Rolph Park Drive Crockett Hills Safety & security phase of the acquired property to be used for fencing, grading and signs. Safety & security Budget at 12/31/ Approp Measure AA Bond 5,2 5,2 5,2 5, , /219 Mays-Bush Crockett Hills Safety & security phase of acquired property for clean-up, fencing, install gates, and install signs. Safety & security Budget at 12/31/ Approp Measure AA Bond Interest 2,8 2,8 2,8 2, ,2 12, / Adopted Projects Budget 413 East Bay Regional Park District

57 PROJECTS Crockett Hills Regional Park-continued Scrimgeour Crockett Hills Safety & security of acquired property for weed abatement. Safety & security Budget at 12/31/ Approp Crockett Hills WW Bnd 1,5 1,5 1,5 1, , /219 Stewart II Crockett Hills Safety & security phase of acquired property. Improve spring, develop well, install fencing, gates, signs and control weeds. Safety & security Budget at 12/31/ Approp Measure AA Bond Interest 86,5 86,5 86,5 86, ,74 71, / Adopted Projects Budget 414 East Bay Regional Park District

58 PROJECTS Crown Regional Shoreline Rehab McKay, Paving & Utility 1426 Crown Beach Replace the water main and rehabilitate McKay Street entry road. Design & Construction Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 7, 7, 7, 7, / , ,769 USA-GSA 2353 Crown Beach USA-GSA property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Interest Crown Beach WW Bond 25,358 25, , , ,5 369, ,954 16, /219 Clapper Rail/Roemer Sanctuary 512 Crown Beach Four year California Clapper Rail project consisting of improvements in the Roemer Bird Sanctuary at Crown Beach in Alameda, and public education and partnerships for up to 6, participants. Stewardship Resource protection Budget at 12/31/ Approp Regional Parks Foundation 25, 25, 25, 25, ,451 3, , , /219 1, Adopted Projects Budget 415 East Bay Regional Park District

59 PROJECTS Crown Regional Shoreline-continued Monitor Water Quality 581 Crown Beach Beach water quality monitoring. Stewardship Public access Budget at 12/31/ Approp CA Regional Water Quality 2,698 2,698 51,133 51,133 53,832 53, , /219 Monitor Water Quality 5811 Crown Beach Monitor beach water quality. Stewardship Public access CA Regional Water Quality Budget at 12/31/ Approp 58,824 58,824 58,824 58, / , Adopted Projects Budget 416 East Bay Regional Park District

60 PROJECTS Crown Regional Shoreline-continued Restore Resource 583 Crown Beach Enhance.48 acres of wetlands at Elsie Roemer which includes the removal, off haul and disposal of approximately 2,7 cubic yards of sand, install approximately 2,29 plants, plant establishment and five years of monitoring and maintenance. This will extend the Park Street Groin approximately 1 feet along Shoreline Drive to prevent sand movement. Design & Construction Resource protection Budget at 12/31/ Approp CA Dept of Fish & Game Dubai Star Settlement via CDFG 36,5 36,5 362, , , , ,658 14, , /219 Repair Intertidal ADA Ramp 598 Crown Beach Remove existing rusted steel railing and replace with 316 stainless steel railing along the path. Repair cracked and damaged path and curb segments. Design & Construction Public access Budget at 12/31/ Approp City of Alameda Redevelopment 15,458 15,458 15,458 15, , / Adopted Projects Budget 417 East Bay Regional Park District

61 PROJECTS Crown Regional Shoreline-continued Operate Triangle Park 5129 Crown Beach Operate Alameda Point Triangle park if received from the Naval Air Station redevelopment project. Public access Budget at 12/31/ Approp Measure CC Property Tax 144,4 63,66 27,7 144,4 63,66 27, , , /219 Operate Triangle Park Crown Beach Provide Public Safety service to the Triangle Park. Public Safety Public access Measure CC Property Tax Budget at 12/31/ Approp 67,37 54,96 122,33 67,37 54,96 122, /219 67,37 54, Adopted Projects Budget 418 East Bay Regional Park District

62 PROJECTS Crown Regional Shoreline-continued Operate Bay Trail 5132 Crown Beach Operate two miles of Bay Trail at Alameda Point when completed as part of the base conversion process. Public access Budget at 12/31/ Approp Measure CC Property Tax 57,26 57,26 57,26 57, , /219 Operate Crab Cove Visitor Ctr 5139 Crown Beach Provide year-round service at the visitor center. Interpretation/Recreation Public access Measure CC Property Tax Budget at 12/31/ Approp 228,43 119,37 347,8 228,43 119,37 347, /219 23, ,818 Monitoring Costs for Sand Repl 5212 Crown Beach Monitoring costs related to BCDC, NMFS, Army Corp for Crown beach sand replacement. Stewardship Infrastructure Budget at 12/31/ Approp 66,67 66,67 66,67 66, /219 66, Adopted Projects Budget 419 East Bay Regional Park District

63 PROJECTS Crown Regional Shoreline-continued Replace Sand 5477 Crown Beach Replenish 2,6 cubic yards of sand for beach and shoreline that eroded in the 26 storm. Design & Construction Public access Budget at 12/31/ Approp Measure AA Bond Disaster Recovery FR:GF 2791 FEMA DR-1628 Large Prj >57,5 Dept Boating & Waterways Dubai Star Settlement via CDFG Crown Beach WW Bond 154, ,799 2,845,21 2,845,21 1, 1, 724, ,155 1,5, 1,5, 35,247 35,247 8, 8, 5,79,43 5,79, ,69,811 99, /219 Replace Picnic Tables 5484 Crown Beach Replace 94 wooden picnic tables with tables that can withstand the salty environment. Infrastructure Measure CC Property Tax Budget at 12/31/ Approp 1, 1, 1, 1, ,868 2, , / Adopted Projects Budget 42 East Bay Regional Park District

64 PROJECTS Crown Regional Shoreline-continued Build MVC Storage Space 5525 Crown Beach Build a storage structure for the Mobile Visitor Center vehicle. Maintenance Infrastructure Budget at 12/31/ Approp 16,425 16,425 16,425 16, /219 27,16 133, Adopted Projects Budget 421 East Bay Regional Park District

65 PROJECTS Roddy Ranch 2348 Deer Valley Roddy Ranch property acquisition. Land Land acquisition No change to revenue or costs anticipated. Deer Valley Regional Preserve Funding source: Budget at 9/3/ Approp Designated for Land Fund 5, 5, Land Fund Moore Foundation 1,, 1,, Fed-Land Habitat Conservation Pl 4,841,875 4,841,875 Land-Habitat Conservation Plan 4,841,875 4,841,875 Deer Valley WW Bond 3,14,75 3,14,75 14,324,5 14,324, /219 14,314,89 1, Adopted Projects Budget 422 East Bay Regional Park District

66 PROJECTS Deer Valley Regional Preserve Roddy Ranch 2348 Roddy Ranch Property (west) Roddy Ranch Property (north towards Mt. Diablo) 215 Adopted Projects Budget 423 East Bay Regional Park District

67 PROJECTS Deer Valley Regional Preserve Roddy Ranch Deer Valley Safety & security phase of the acquired property for fencing, gates, and install signs. Safety & security Budget at 12/31/ Approp Deer Valley WW Bond 151,5 151,5 151,5 151, , /219 Li Fan Deer Valley Safety & security phase of acquired property for fencing. Safety & security Budget at 12/31/ Approp Deer Valley WW Bond 15, 15, 15, 15, 215 9,95 5, / Adopted Projects Budget 424 East Bay Regional Park District

68 PROJECTS Deer Valley Regional Preserve-continued Smith 2411 Deer Valley Smith property acquisition. Land Land acquisition Budget at 12/31/ Approp Fed-Land Habitat Conservatn Pl Land-Habitat Conservation Plan Deer Valley WW Bond 2,578,125 2,578,125 2,275,275 2,275, ,1 563,1 5,416,5 5,416, ,413,881 2, /219 Smith Deer Valley Safety and security phase of acquired property. Safety & security Deer Valley WW Bond Budget at 12/31/ Approp 77,9 77,9 77,9 77, /219 77,9 215 Adopted Projects Budget 425 East Bay Regional Park District

69 PROJECTS Del Valle Regional Park Build and Pave Trail 155 Del Valle Build and pave the trail from Del Valle to Shadow Cliffs. Trails Infrastructure Budget at 12/31/ Approp Measure AA Bond 9,18 9,18 18,857 18, , , /219 11, ,415 Renovate Water System 1736 Del Valle Study the feasibility of separating the true potable water system from the irrigation system and only treating the potable water with a much smaller and efficient "package" water treatment plant. Design & Construction Infrastructure Budget at 12/31/ Approp Major Infrastructure Renov. 6, 6, 6, 6, /219 6,612 53,388 Newbury Property Del Valle Safety and security phase of acquired property for gates, signage. Safety & security Budget at 12/31/ Approp 1, 1, 1, 1, 215 8,157 1, / Adopted Projects Budget 426 East Bay Regional Park District

70 PROJECTS Del Valle Regional Park-continued Vineyard Estates Developmnt Co 2373 Del Valle Vineyard Estates Development Company property acquisition from Del Valle to Shadow Cliffs Trail. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond 18, 18, 18, 18, , /219 Vineyard Estates Developmnt Co Del Valle Safety & security phase of acquired property for clean-up and fencing from Del Valle to Shadow Cliffs Trail. Trails Land acquisition Measure AA Bond Budget at 12/31/ Approp 5, 5, 5, 5, /219 25, 25, Restroom Improvement 52 Del Valle Improvements and ADA upgrades to restrooms. Design & Construction Public access Budget at 12/31/ Approp Land & Water Conservation Fund 186, ,449 12, 12, 36,449 36, /219 22, , Adopted Projects Budget 427 East Bay Regional Park District

71 PROJECTS Del Valle Regional Park-continued Water Treatment Plant Repair 558 Del Valle Water treatment plant repair. Stewardship Infrastructure Budget at 12/31/ Approp 59,9 59,9 59,9 59, , 43, /219 Stabilize Water System 516 Del Valle Stabilizing the water system includes; repair the solids contact clarifier, replace several six inch control valves in the main water distribution system, repair the raw water intakes, de-siltate the raw water intakes, and major filter re-pack and renovation. Maintenance Infrastructure Budget at 12/31/ Approp Major Infrastructure Renov. 415, 415, 415, 415, ,77 391, / Adopted Projects Budget 428 East Bay Regional Park District

72 PROJECTS Del Valle Regional Park-continued Replace Campground Restroom 5214 Del Valle Replace restroom building #1 near campsite 1 and building #2 near campsite 8 similar to the newly replaced restrooms near campsite 52. Stewardship Resource protection Funding source: Budget at 9/3/ Approp Land & Water Conservation Fund 48, - 48, Major Infrastructure Renovation 4, - 4, 88, - 88, /219 2, 38, 48, 215 Adopted Projects Budget 429 East Bay Regional Park District

73 PROJECTS Del Valle Regional Park-continued Replace Campground Restroom Adopted Projects Budget 43 East Bay Regional Park District

74 PROJECTS Delta Access Regional Recreation Area Aginson Prime Delta Access Safety and security phase of acquired property for Road grading and repairs, septic system service, well water testing. Land acquisition Budget at 12/31/ Approp Delta Access WW Bond 28,7 28,7 28,7 28, /219 65, Adopted Projects Budget 431 East Bay Regional Park District

75 PROJECTS Delta de Anza Regional Trail Review and Inspect Trail 1457 Delta/DeAnza Trail Installation of segment of the Delta DeAnza Trail from Neroly to Hillcrest. KB Homes will provide improvements and the District will provide design review and inspection. Design & Construction Public access Budget at 12/31/ Approp Measure AA Bond 3, 3, 44, 44, 74, 74, /219 53,919 2,81 Restore Trail 515 Delta/DeAnza Trail District staff will review plans and provide secondary inspection for the City of Antioch's trail improvements that are part of the Somersville Road Bridge. Design & Construction Public access Budget at 12/31/ Approp 8, 8, 8, 8, 215 5,862 2, / Adopted Projects Budget 432 East Bay Regional Park District

76 PROJECTS Diablo Foothills Regional Park New Group Picnic Site 134 Diablo Foothills Construct six picnic sites in the Castle Rock Recreation Area. Public access Budget at 12/31/ Approp 91,946 91,946 91,946 91, /219 9,589 1,357 Alamo Crest 2333 Diablo Foothills Alamo Crest property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond 2, 2, 2, 2, 215 2, /219 Alamo Crest Diablo Foothills Safety & security phase of acquired property for fencing, install gates, and install utilities. Safety & security Budget at 12/31/ Approp Measure AA Bond Land Funds Private Party 13, 13, 75, 75, 25, 25, , / Adopted Projects Budget 433 East Bay Regional Park District

77 PROJECTS District Wide Reconfigure Board Room 19 District Wide Peralta Oaks board room reconfiguration. Office Services Infrastructure Budget at 12/31/ Approp 274, , , , /219 6,62 213,835 Improve Concession Buildings 1114 District Wide Make improvements to various concession stands throughout the District. Infrastructure Budget at 12/31/ Approp 35, 35, 35, 35, , 2, /219 Build Maintenance Shop 123 District Wide South County equipment shop upgrade. Maintenance Infrastructure Budget at 12/31/ Approp 212 Promissory Note 1,8, 1,8, 1,37, 1,37, 3,17, 3,17, ,411 5, 216 2,781, / Adopted Projects Budget 434 East Bay Regional Park District

78 PROJECTS District Wide-continued Renovate Electrical System 1212 District Wide Renovate the electrical system for the South County Corporation Yard. Maintenance Infrastructure Budget at 12/31/ Approp 134, 134, 134, 134, ,313 5, 216 7, /219 Wastewater Monitor System 1482 District Wide Purchase wastewater monitoring system. Maintenance Infrastructure Budget at 12/31/ Approp 16,11 16,11 16,11 16, /219 97,4 23,15 23,15 17,67 Communication Improvements 153 District Wide Enhance communications with wireless capability for District's existing Spillman Mobile system to decrease response time and reduce radio traffic. Replace forty obsolete Autocite devices used for citation records. Public Safety General Budget at 12/31/ Approp 374, 374, 374, 374, / , , Adopted Projects Budget 435 East Bay Regional Park District

79 PROJECTS District Wide-continued Relocate Corp Yard to Pacheco 159 District Wide Relocation expense of Tilden Corp Yard due to the fire that occurred 3/19/211. This project will capture the costs related to moving equipment and creating workspace for displaced staff due to the fire. Maintenance Infrastructure Budget at 12/31/ Approp Insured Loss Reimbursement 115, 115, 467, 467, 582, 582, ,475 35, /219 Reconstruct Buildings 1525 District Wide Construct building for public safety, staff offices, training rooms, storage and service yards at the Chabot site near Castro Valley. Design & Construction Infrastructure No change to revenue or costs anticipated. Budget at 12/31/ Approp 212 Promissory Note 21,56, 21,56, 21,56, 21,56, /219 21,56, Improve Elevator Safety 174 District Wide Replace elevator control unit and controllers at the main office building. Office Services Infrastructure Budget at 12/31/ Approp 124,1 124,1 124,1 124, / ,1 215 Adopted Projects Budget 436 East Bay Regional Park District

80 PROJECTS District Wide-continued Remodel Finance Offices 1741 District Wide Reconfigure finance cubicles into private offices in the Administration building. Office Services Infrastructure Budget at 12/31/ Approp 125,9 125,9 125,9 125, ,9 113, /219 Peralta Oaks Access Imprvmnt District Wide Improve access for Peralta Oaks Court by converting the existing lawn into parking spaces to relieve anticipated traffict congestion. Office Services General Budget at 12/31/ Approp Private Party Grants 33, 33, 5, 5, 38, 38, , , /219 Replace Mobile Incident Command Vehicle 1745 District Wide Replace Mobile Incident Command vehicle for Public Safety. Public Safety General Budget at 12/31/ Approp 145, 145, 145, 145, / , 215 Adopted Projects Budget 437 East Bay Regional Park District

81 PROJECTS District Wide-continued Replace Boiler at Main Office 1747 District Wide Replace the boiler equipment with a more efficient equipment with newer technology for space heating in the Administration building and to meet Bay Area Air Quality Management standards. Office Services Infrastructure Budget at 12/31/ Approp 125, 125, 125, 125, 215 2,32 14, /219 Replace 911 Communication Ctr 1748 District Wide Replace outdated 911 Communication Center by converting the system from analog technology to digital. Information Services Infrastructure Budget at 12/31/ Approp 195,8 195,8 195,8 195, ,979 11, / Adopted Projects Budget 438 East Bay Regional Park District

82 PROJECTS District Wide-continued Designated Acquisitions 2299 District Wide Designated funding for future acquisitions. Land Land acquisition Measure AA Bond Measure AA Bond Interest Committed Land Acquistion 2855 District Land Exchange Account Meas WW Bond-Unallocated Bdgt Budget at 12/31/ Approp 11,783,952 11,783,952 33,268 33,268 3,7,35 3,7,35 175, ,495 26,851,593 2,, 28,851,593 42,544,344 2,, 44,544, ,544, /219 Future Preliminary Acquisition 23 District Wide Future preliminary acquisition studies. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Measure AA Bond Interest Committed Land Acquistion 2855 Land-Habitat Conservation Plan Meas WW Bond-Unallocated Bdgt 123,99 123,99 55, 55, 277,72 277,72 2,59 2,59 185,775 2, 385, ,977 2, 844, , / Adopted Projects Budget 439 East Bay Regional Park District

83 PROJECTS District Wide-continued Future Preliminary Acquisition 239 District Wide Combined budgets of eighty preliminary acquisition studies that are currently in progress. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Measure AA Bond Interest Committed Land Acquistion 2855 Designated for Land Fund FHWA ISTEA(TIP)DEV Regional Parks Foundation Land-Habitat Conservation Plan Bay Trail WW Bond Bay Water Tr WW Bond Black Diamond WW Bnd Briones WW Bond Calaveras Rdg WW Bond Carquinez Strait WW Bond Crockett Hills WW Bnd Deer Valley WW Bond Doolan Cnyn/Tass Hill WW B Dry Creek WW Bond Garin WW Bond Las Trampas WW Bond Leona Open Space WW Bond Mission Peak WW Bond Pleasanton Ridge WW Bond Princ Point Pinole WW Bond Ridge Trail WW Bond Tassajara Creek Trail WW 344,83 344,83 115, 115, 9,674 9,674 1,326 1,326 2,82 2,82 5, 5, 5, 5, 15, 15, 1, 1, 25, 25, 49,5 49,5 2, 2, 1, 1, 8, 8, 3, 3, 35, 35, 15, 15, 1, 1, 87,5 87,5 2, 2, 2, 2, 35, 35, 8,7 8,7 15, 15, 15, 15, 993, ,332 5 Year Expenditure Plan Expend to Date / , Adopted Projects Budget 44 East Bay Regional Park District

84 PROJECTS District Wide-continued Future District Facilities 25 District Wide Future District Facilities Land Land acquisition Budget at 12/31/ Approp 5,679,19 5,679,19 5,679,19 5,679, /219 5,679,19 Monitor Fuel Break 57 District Wide $56k of this budget is funding a Resource Analyst position to assist with wildland vegetation management and the remainder will be used to monitor wildland vegetation. Stewardship Resource protection Budget at 12/31/ Approp 217,54 217,54 217,54 217, , / Adopted Projects Budget 441 East Bay Regional Park District

85 PROJECTS District Wide-continued Needs Assessment at PS HQ 59 District Wide Hire consultant to assess the future needs of the public safety headquarters for work and training space. Design & Construction Infrastructure Budget at 12/31/ Approp 37,89 37,89 37,89 37, ,935 3, /219 Remodel Office Space 545 District Wide Remodel office space for Operations and Design & Construction. Office Services Infrastructure Budget at 12/31/ Approp 122,5 122,5 122,5 122, /219 71,851 16,833 16,833 16, Adopted Projects Budget 442 East Bay Regional Park District

86 PROJECTS District Wide-continued Caterers Promotional Fund 549 District Wide Promote facility rentals and advertise list of approved caterers in marketing materials. Recreation General Budget at 12/31/ Approp Caterer Fund for Promotions 33,226 33,226 33,226 33, ,68 1, 216 1, , /219 Com Site Roads-District-Wide 553 District Wide Road maintenance for communication sites. Maintenance Infrastructure Budget at 12/31/ Approp 124, , , , /219 77,621 14,28 14,28 18,56 Public Safety Radio System 555 District Wide Purchase 75 public safety radio units for public safety vehicles compatible with the East Bay Regional Communications System Authority (EBRCSA). Public Safety Infrastructure Budget at 12/31/ Approp 133, , , , / , Adopted Projects Budget 443 East Bay Regional Park District

87 PROJECTS District Wide-continued Two County Trail Paving 559 District Wide Paving rehabilitation throughout the District. Maintenance Infrastructure Budget at 12/31/ Approp Contra Costa Co Water District 146, ,466 1, 1, 156, , ,66 18, /219 Prop 84 Civicorp Crew 564 District Wide Funding from Civicorp Schools for implementation of Prop 84 crew. Includes supervision, sign installation and materials. General Budget at 12/31/ Approp CA Resources Designated 2 8, 8, 147,2 147,2 227,2 227, ,9 53, /219 Study Avian Collision Risk 567 District Wide Conduct a study of avian collision risk with a new "shrouded" wind turbine design in the Altamont Pass Resource Area. Funding is provided via Shawn Smallwood, PhD through a California Energy Commission grant. Stewardship Resource protection Budget at 12/31/ Approp Private Party Grants 16, 16, 16, 16, /219 12, 2, 2, 215 Adopted Projects Budget 444 East Bay Regional Park District

88 PROJECTS District Wide-continued Control Spartina 5734 District Wide Program for marsh clean-up, Clapper Rail habitat enhancement and spartina control. Stewardship Resource protection Budget at 12/31/ Approp CA Coastal Conservancy Measure CC Property Tax 292, ,776 34,4 5,83 39,87 326,817 5,83 332, ,63 18, 216 1, /219 Control Spartina 5736 District Wide The grant funds in this account from the California Coastal Conservancy are for the future maintenance of the Airboat and Hydrotrax equipment which are used to control invasive spartina District wide. Stewardship General Budget at 12/31/ Approp AmericnReinvestmnt&RecoveryAct CA Coastal Conservancy 12,7 12,7 38,259 38,259 5,959 5, , 216 2, 217 2, 218/219 44, Adopted Projects Budget 445 East Bay Regional Park District

89 PROJECTS District Wide-continued Major Software Systems 578 District Wide Upgrade the financial systems software. Finance Infrastructure Budget at 12/31/ Approp 214,6 15, 364,6 214,6 15, 364, / , ,114 Hire Cultural Resource Service 579 District Wide Consulting services for cultural resource protection which includes; site assessment, recording, monitoring, staff training as needed. Planning Resource protection Budget at 12/31/ Approp 8, 8, 8, 8, 215 5,67 2, / Adopted Projects Budget 446 East Bay Regional Park District

90 PROJECTS District Wide-continued Mapping Golden Eagle 582 District-Wide Study to map golden Eagles in eastern Contra Costa County. Stewardship Resource protection Funding source: Budget at 9/3/ Approp Contra Costa County 14, 14, Contra Costa Water District 54,4 54,4 194,4 194, / ,651 8,233 8,233 3,283 Doug Bell, Wildlife Program Manager releasing a golden eagle nestling as part of the golden eagle mapping project. 215 Adopted Projects Budget 447 East Bay Regional Park District

91 PROJECTS District Wide-continued Transportation Service 584 District Wide Park Express will offer transportation service to the regional shoreline parks to serve: children from low-income families, senior citizens, and people with disabilities; in Alameda and Contra Costa Counties to take advantage of the recreational, interpretive and educational programs run by the District for self-guided park experiences. Interpretation/Recreation Public access Budget at 12/31/ Approp CA Coastal Conservancy 4, 4, 4, 4, ,91 22, / Adopted Projects Budget 448 East Bay Regional Park District

92 PROJECTS District Wide-continued NextEra Conservation Funds 59 District Wide Mitigation fees collected from NextEra to repower wind turbines. Mitigation fees will be used for conservation efforts for the benefit of bird and bat species anywhere in Alameda or Contra Costa counties. Land Resource protection Budget at 12/31/ Approp NextEra Conservation Funds 416, , , , , , /219 NextEra Research Funds 591 District Wide Mitigation fee from NextEra for Wind Turbines. Mitigation fee will be used for research on the effects of wind turbines on birds and bats anywhere in the Alameda or Contra Costa counties. Stewardship Resource protection Budget at 12/31/ Approp NextEra Research Funds 416, , , , /219 46,477 9,877 Study Harvest Mouse/Pond Turtle 513 District Wide Research on the status of salt marsh Harvest Mouse and movement patterns and habitat use of the Western Pond Turtle (Actinemys Marmorata) in freshwater ponds. Stewardship Resource protection Budget at 12/31/ Approp Contra Costa County 9,875 9,875 9,875 9, /219 2,159 7, Adopted Projects Budget 449 East Bay Regional Park District

93 PROJECTS District Wide-continued Fund Chabot Camp Facilities 517 District Wide Provide funding to build Chabot Space and Science Center youth camping and recreational facilities in cooperation with the City of Oakland. Grants Dept Public access Budget at 12/31/ Approp Redwood WW Bond 1,, 1,, 1,, 1,, ,346 2, 216 2, 217 3, 218/219 25,654 Complete Remote Monitoring System 5114 District Wide Complete installation of SCADA system to manage and monitor wastewater system remotely. Maintenance Infrastructure Budget at 12/31/ Approp Major Infrastructure Renov. 3, 3, 3, 3, 215 3, /219 Retrofit Facilities Energy Plan 5116 District Wide Retrofit of existing lighting, and heating utilities for energy efficiency. Maintenance Infrastructure Major Infrastructure Renov. Budget at 12/31/ Approp 1,, 1,, 1,, 1,, /219 1,, 215 Adopted Projects Budget 45 East Bay Regional Park District

94 PROJECTS District Wide-continued Drought Recovery 512 District Wide Restore drought damaged lawns, gardens, or other public use facilites, reestablishment of springs and wells, or conversion of low use lawn areas to gardens or habitat areas. Resource protection Budget at 12/31/ Approp 5, 5, 5, 5, 215 5, /219 Prepare Engineering Report 513 District Wide Funds will be used to hire consultant to prepare annual engineering reports, coordinate public hearing, publish legal notices related to the Measure CC Tax. Finance General Budget at 12/31/ Approp Measure CC Property Tax 3,4 16,5 46,9 3,4 16,5 46, /219 27,572 19,328 Prepare Environmental Document 5141 District Wide Retain consultant(s) to work with staff and the Hills Emergency Forum to prepare the required environmental documents necessary to comply with NEPA and CEQA to complete the Fire Hazard Reduction Plan for the East Bay Hills. Stewardship Resource protection Budget at 12/31/ Approp Measure CC Property Tax 89,23 46,63 135,86 89,23 46,63 135, ,439 7, , / Adopted Projects Budget 451 East Bay Regional Park District

95 PROJECTS District Wide-continued Replace Microwave Antenna 5144 District Wide Replace microwave antenna from the communications tower located at Del Valle to utilize for voice, data and radio communications. Information Services Infrastructure Budget at 12/31/ Approp Major Infrastructure Renov. 25, 25, 25, 25, , /219 Dubai Star Outreach Program 5194 District Wide Funding will be used to support seasonal staffing for outdoor recreation activity programs. These programs will serve children and families from under-resourced communities. Interpretation/Recreation General Budget at 12/31/ Approp Dubai Star Settlement via CDFG 51,58 51,58 51,58 51, /219 9,363 41,695 Study Bike/Ped Trail 5196 District Wide Cooperative agreement with the City of Oakland to support preliminary design, engineering and environmental studies for their Bay Trail to Lake Merritt Bicycle and Pedestrian project. City of Oakland will own and maintain improvements. Land Public access Budget at 12/31/ Approp Oakland Shr WW Bond 12, 12, 12, 12, 215 1, 2, / Adopted Projects Budget 452 East Bay Regional Park District

96 PROJECTS District Wide-continued Cosco Busan Outreach 5199 District Wide Program will provide shoreline recreation and fishing outreach oppprtunities to underserved communities along the Berkeley, Alameda, Oakland, Richmond, San Leandro and Hayward Shorelines. Recreation Public access Budget at 12/31/ Approp Nat'l Fish & Wildlife Foundatn 57, 57, 57, 57, ,478 16, , , /219 Prelim Strategic Energy Plan 521 District Wide Hire consultant to audit non-renewable energy uses District-wide and to fund a temporary Administrative Analyst position to assist the consultants. Grants Dept Infrastructure Budget at 12/31/ Approp Major Infrastructure Renov. 213, , , , /219 24,498 9,271 Asset Management Study 524 District Wide Hire a consultant to review the curent work order system and recommend a more efficient way to integrate and prioritize future projects. The software system will also provide an estimate of replacement costs for District inventory of bridges, piers, docks, water utilities, and building structures. The pilot parks: Tilden, Anthony Chabot, Lake Chabot (including South County Corp Yard) and Coyote Hills. Maintenance Infrastructure Major Infrastructure Renov. Budget at 12/31/ Approp 175, 175, 175, 175, / , 215 Adopted Projects Budget 453 East Bay Regional Park District

97 PROJECTS District Wide-continued Pave Roads and Trails 527 District-Wide Maintenance for paved roads and trails. Maintenance Infrastructure Funding source: Budget at 9/3/ Approp 2,668,511 2,668,511 Park & Rec Prop 12 Per Capita 739,16 739,16 Major Infrastructure Renov. 2,, 5, 2,5, 5,47,671 5, 5,97, /219 4,221,86 1, 2, 1,76,644 39,168 The above photo is the entrance road to Black Diamond Mines on Somersville Road. 215 Adopted Projects Budget 454 East Bay Regional Park District

98 PROJECTS Pave Roads and Trails 527 District Wide-continued Photo above shows the two step application of the fiberized micro surfacing process. The process involves mixing shredded fiberglass in the slurry sealing process. The photo above is the finished product. 215 Adopted Projects Budget 455 East Bay Regional Park District

99 PROJECTS District Wide-continued Manage Renovation and Repairs 5213 District Wide Hire an admin analyst to oversee the major maintenance program. Maintenance Infrastructure 212 Promissory Note Budget at 12/31/ Approp 5, 5, 5, 5, /219 38, , , ,941 Annual Beach Sand 5215 District Wide Annual beach sand replacement. Infrastructure Budget at 12/31/ Approp 75, 75, 75, 75, /219 37,71 1, 1, 1, 7, Adopted Projects Budget 456 East Bay Regional Park District

100 PROJECTS District Wide-continued Grazing Infrastructure Development 5217 District Wide Fund contracts related to grazing as part of the resource improvement program. Stewardship Infrastructure Budget at 12/31/ Approp 74,792 74,792 74,792 74, , , /219 Acquire Trail Development Permits 5218 District Wide Acquire regulatory permits for development. Stewardship Infrastructure Budget at 12/31/ Approp 4, 4, 4, 4, /219 24,973 15,27 Manage Brushland Fuels 525 District Wide Hazardous fuels management in the East Bay Hills. Fire Dept General Budget at 12/31/ Approp FEMA Predisaster Mitigation 432, , , , / , Adopted Projects Budget 457 East Bay Regional Park District

101 PROJECTS District Wide-continued Replace Network Infrastructure 528 District Wide Replace or upgrade information system hardware according to predetermined replacement schedule. Information Services Infrastructure Budget at 12/31/ Approp 1,96, , 2,16,554 1,96, , 2,16, ,817,514 5, 216 5, 217 5, 218/ ,4 Pipes and Pumps 5331 District Wide Maintenance of pipes and pumps. Maintenance Infrastructure Budget at 12/31/ Approp 29,599 29,599 29,599 29, /219 29,599 Automated Fee Collection 5341 District Wide Automated fee collections program. Infrastructure Budget at 12/31/ Approp 7, 7, 7, 7, /219 69, Adopted Projects Budget 458 East Bay Regional Park District

102 PROJECTS District Wide-continued Replace Bridges 535 District Wide Contract with a consultant to conduct an in-water and over-water bridge inspections for structural evaluations and repair recommendations with cost estimates. Maintenance Public access Budget at 12/31/ Approp Major Infrastructure Renov. 5,55 5,55 17,946 17,946 68,1 68, ,789 3, /219 Renovate Play Areas 5351 District Wide Renovate and maintain various playgrounds throughout the District. Public access Budget at 12/31/ Approp 97,876 97,876 97,876 97, ,552 15, , , /219 Pier Maintenance 5352 District Wide Maintain piers throughout the District. Maintenance Infrastructure Budget at 12/31/ Approp 74,389 74,389 74,389 74, /219 46,596 27, Adopted Projects Budget 459 East Bay Regional Park District

103 PROJECTS District Wide-continued Whole Park Access 5356 District Wide Upgrade equipment to meet American with Disabilities Act requirements. Design & Construction Public access Budget at 12/31/ Approp 64,947 1, 74,947 64,947 1, 74, ,56 97, , , / ,577 Whole Park Access District Wide Resolve issues related to universal access. ADA crew will address tasks previously determined to require time and skills beyond existing park staff capacity. Maintenance Public access Budget at 12/31/ Approp Park & Rec Prop 4 Per Capita 2,584,623 3, 2,884,623 46,755 46,755 2,631,378 3, 2,931, ,383, , , , /219 27, Adopted Projects Budget 46 East Bay Regional Park District

104 PROJECTS District Wide-continued Whole Park Access District Wide Resolve access issues within parks. A3 and A4 level corrections may be completed by existing park staff. Public access Budget at 12/31/ Approp 626,4 1, 726,4 626,4 1, 726, /219 27,38 5, 5, 5, 36,2 Fuel Vaults 5358 District Wide Maintain and secure underground fuel vaults. Maintenance Infrastructure Budget at 12/31/ Approp 142, , , , ,183 23, , , /219 45, Adopted Projects Budget 461 East Bay Regional Park District

105 PROJECTS Vaults & Sewers District Wide 5359 District-Wide Install vault toilets District wide. Maintenance Infrastructure District Wide-continued Funding source: Budget at 9/3/ Approp 285, 285, 285, 285, / ,458 1,542 Installation of the CXT restrooms at Black Diamond. 215 Adopted Projects Budget 462 East Bay Regional Park District

106 PROJECTS District Wide-continued Fuel Vaults 5358 District Wide Maintain and secure underground fuel vaults. Maintenance Infrastructure Budget at 12/31/ Approp 142, , , , ,183 23, , , /219 45,957 Vaults & Sewers 5359 District Wide Install vault toilets District wide. Maintenance Infrastructure Budget at 12/31/ Approp 285, 285, 285, 285, / ,458 1, Adopted Projects Budget 463 East Bay Regional Park District

107 PROJECTS District Wide-continued Utility Installations 536 District Wide Provide for utility connections throughout the District. Maintenance Infrastructure Budget at 12/31/ Approp 198, , , , / ,197 1,992 Hazardous Tree Removal 5385 District Wide Remove hazardous trees to manage fire risk throughout the District. Resource protection Budget at 12/31/ Approp 41,999 41,999 41,999 41, ,822 75, , / Adopted Projects Budget 464 East Bay Regional Park District

108 PROJECTS District Wide-continued Yellow Starthistle 5396 District Wide Remove invasive Yellow Star Thistle. Stewardship Resource protection Budget at 12/31/ Approp 14, 14, 14, 14, /219 87,724 15, 15, 15, 7,276 UNAVCO Communication 543 District Wide Install ten benchmark grid GPS units for survey work enhancement. Design & Construction Resource protection Budget at 12/31/ Approp Private Party Grants 72, 72, 72, 72, /219 34,977 7,44 7,44 7,44 14, Adopted Projects Budget 465 East Bay Regional Park District

109 PROJECTS District Wide-continued Fire Reduction EIR 548 District Wide Participate in wildfire prevention with multiple government groups. Stewardship Resource protection Budget at 12/31/ Approp Measure CC Property Tax 178,36 178,36 493, , , , ,17 15, /219 Caterers Maintenance Fund 5493 District Wide Funds collected from concessionaires are used for ongoing maintenance. Recreation Infrastructure Caterer Fund for Maintenance Budget at 12/31/ Approp 23,13 23,13 23,13 23, / ,516 15, 5, 15, 18,587 Wildlife Volunteer Projects 5495 District Wide Wildlife volunteer project at Diablo Foothills and Clayton Ranch Regional Parks. Stewardship Resource protection Budget at 12/31/ Approp Resource Enhancement Program 5, 5, 5, 5, /219 2, Adopted Projects Budget 466 East Bay Regional Park District

110 PROJECTS District Wide-continued Point of Sale Upgrade 5497 District Wide This project will upgrade the existing fee collection system with a computerized system to better track park use and revenue intake. Cash registers and daily revenue reports will be replaced with the CLASS Point of Sale software. Recreation General Budget at 12/31/ Approp Regional Parks Foundation 18,246 18,246 1, 1, 19,246 19, ,8 5, , /219 Fuels and Fire Management 55 District Wide Staffing, contract work, materials & equipment to support district wide fuels & fire management program. Fire Dept Resource protection Budget at 12/31/ Approp 2,73,75 5, 3,23,75 2,73,75 5, 3,23, ,886,932 37, , ,27 218/ ,536 Future Telephone Replacement 552 District Wide Provide funding for telephone handset replacements. It is estimated that District telephones have a projected life of seven years. This project will receive annual funding to save up that amount essential for required replacement. Information Services Infrastructure Budget at 12/31/ Approp 86,145 12, 98,145 86,145 12, 98, /219 52,39 1, 1, 1, 15, Adopted Projects Budget 467 East Bay Regional Park District

111 PROJECTS District Wide-continued Study Levees 553 District Wide Study levee certification requirements, District wide. Design & Construction Infrastructure Budget at 12/31/ Approp 8, 8, 8, 8, ,72 26, , /219 Freeway Signage 555 District Wide Install freeway signs at exits leading to District's parks or sites. Public Affairs General Budget at 12/31/ Approp 155, 155, 155, 155, / ,412 35,588 Fire Fuels Photo Inventory 5523 District Wide Cooperative funding agreement with the Pacific Wildland Fire Sciences laboratory, Pacific Northwest Research Station, U.S. Forest Service for development of photo series for fuels inventory and hazard reduction monitoring. Fire Dept Resource protection US Forest Service Budget at 12/31/ Approp 8,5 8,5 48,114 48, , , /219 87,473 11, 1,142 1, 9, Adopted Projects Budget 468 East Bay Regional Park District

112 PROJECTS District Wide-continued Quagga Mussel Response 5712 District Wide Funding provided to control the invasive Quagga mussel through increased boat inspection and boater education. Resource protection Budget at 12/31/ Approp CA Dept of Fish & Game Intergovernmental Agency Agrmt 898,723 9, 988,723 2, 2, 1,179,355 1,179,355 2,278,78 9, 2,368, ,357,791 1, /219 Study Pond Dredging Needs 5718 District Wide Contract for engineering consulting services for the design of plans and specification for sediment basin dredging to submit with regulatory permits. Design & Construction Resource protection Budget at 12/31/ Approp 1, 1, 1, 1, 215 6,264 39, /219 Civicorp Field Interns 5726 District Wide Vocational training for a park ranger Grants Dept Public access Department of Labor Budget at 12/31/ Approp 7,7 7,7 12, 12, 19,7 19, /219 16,587 3, Adopted Projects Budget 469 East Bay Regional Park District

113 PROJECTS District Wide-continued FEMA Fuel Reduction Permitting 5729 District Wide Consulting costs for biological permitting support for the implementation of the FEMA fuel reduction. Finance Resource protection Budget at 12/31/ Approp FEMA Predisaster Mitigation Measure CC Property Tax 143,85 143,85 3, 3, 84,53 84,53 258,38 258, , /219 Improve Service Yards 591 District Wide District wide improvement of service yards and storage areas. Maintenance General 212 Promissory Note Private Party Grants Budget at 12/31/ Approp 1,, 1,, 858,14 858,14 1, 1, 1,868,14 1,868, /219 1,48,99 288, , ,584 Preliminary Design Project 5999 District Wide Project used to track preliminary design and construction costs. Design & Construction Infrastructure Budget at 12/31/ Approp 13,875,797 2,366, 16,241,797 13,875,797 2,366, 16,241, /219 12,994,11 3,247, Adopted Projects Budget 47 East Bay Regional Park District

114 PROJECTS Don Castro Regional Recreation Area Lagoon Filter System 136 Don Castro Design & construct two-phased upgrade of swim lagoon system. Phase 1 to include re-contouring & resurfacing the lagoon floor to create a shallower, constant depth & reduce treated volume. Phase 2 to include replacement of the chlorine gas disinfection system with new water treatment & mechanical distribution systems, lagoon accessibility improvements and safety & security fencing. Design & Construction Infrastructure Measure AA Bond Park & Rec Prop 12 Per Capita Budget at 12/31/ Approp 93,848 93,848 1,571,157 1,571, , ,975 1,914,98 1,914, /219 1,887,378 13,81 13, Adopted Projects Budget 471 East Bay Regional Park District

115 PROJECTS Doolan Canyon Regional Preserve Schmitz Property Doolan Canyon Safety & security phase of acquired property for clean-up, fencing, and weed abatement. Safety & security Budget at 12/31/ Approp Doolan Cnyn/Tass Hill WW B 55,6 55,6 55,6 55, /219 3,294 25, Adopted Projects Budget 472 East Bay Regional Park District

116 PROJECTS Dry Creek Pioneer Regional Park Update Meyer Garden Plan 524 Dry Creek/Pioneer Hire consultant to update garden plan in accordance to the historical period of the estate. Resource protection Budget at 12/31/ Approp 2,21 2,21 2,21 2, /219 19, Adopted Projects Budget 473 East Bay Regional Park District

117 PROJECTS Dublin Hills Regional Park Build Martin Canyon Creek Trl 1453 Dublin Hills Improvement of fire hydrants and utility meter for park users and livestock. Additionally, funds will be used to build Martin Canyon Creek Trail. Trails Public access Budget at 12/31/ Approp Dublin Hills Zone of Benefit In Kind Services Land Funds Private Party 13,275 13,275 26, 26, 65, 65, 14,275 14, /219 77,68 27, Adopted Projects Budget 474 East Bay Regional Park District

118 PROJECTS East Bay Greenway Regional Trail Build Trail Coliseum to 85th 557 East Bay Greenway Trail Build trail between Coliseum BART to 85th in Oakland. Trails Public access Budget at 12/31/ Approp Measure AA Bond Alamo Canal WW Bond EB Greenway Tr WW Bnd 23, 23, 18, 18, 4, 4, 81, 81, /219 81, 215 Adopted Projects Budget 475 East Bay Regional Park District

119 PROJECTS Garin Regional Park Implement Stonebrae Trail 153 Garin Plan and implement public trail access within the property. Design & Construction Public access Budget at 12/31/ Approp Developer Grants 129, 129, 129, 129, / , Hayward 19 / Stonebrae 28 Garin Hayward 19/Stonebrae property acquisition. Land Land acquisition Anticipated First Year of Operation: 215 Operating Fund Source: Zone of Benefit New Revenue: $ Start Up Cost: $44, Personnel:1.57 FTE Annual Operating Cost:$2,515 Budget at 12/31/ Approp Measure AA Bond Land Funds From Developers Land-Walpert Rdg Donation 2821 Garin WW Bond 13, 13, 1, 1, 45, 45, 5, 5, 23, 23, 618, 618, ,966 18, / Adopted Projects Budget 476 East Bay Regional Park District

120 PROJECTS Garin Regional Park-continued Hayward 19 / Stonebrae 281 Garin Install two water meters and waterlines for cattle grazing. Install gates at specific locations along existing trails. Complete road and trail grading throughout the donation property. Eradicate invasive plant species. Install signs along boundaries of donation property to ensure clear delineation of open space. Safety & security Garin WW Bond Budget at 12/31/ Approp 62,6 62,6 62,6 62, /219 62,6 215 Adopted Projects Budget 477 East Bay Regional Park District

121 PROJECTS Garin Regional Park-continued Garin to Mission Pk/Louie etal 2338 Garin Garin to Mission Peak property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Ridge Trail WW Bond 25, 25, 937, 937, 962, 962, ,95 188, /219 Chouinard Easement 246 Garin Acquire easement from Chouinard to use for Garin to Pleasanton Ridge Trail. Land Land acquisition Measure AA Bond Land Funds Private Party Budget at 12/31/ Approp 15, 15, 52,5 52,5 67,5 67, /219 51,275 16,225 Fries 2421 Garin Fries property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Land-Walpert Rdg Donation ,5 21,5 563,9 563,9 585,4 585, /219 42, , Adopted Projects Budget 478 East Bay Regional Park District

122 PROJECTS Garin Regional Park-continued Fries Garin Safety and security phase of acquired property (Fries). Funds will be used towards fencing and gates. Safety & security No changes in revenue or costs anticiapted. Budget at 12/31/ Approp Measure AA Bond 7,5 7,5 7,5 7, , / Adopted Projects Budget 479 East Bay Regional Park District

123 PROJECTS Garin Regional Park-continued Frog & Salamander/Newt Pond 513 Garin Frog and Salamander Habitat project consisting of restoration of the Newt Pond Wildlife Area at Garin, public education and partnerships for up to 3,5 participants. Stewardship Resource protection Funding source: Budget at 9/3/ Approp Regional Parks Foundation 25, 25, 25, 25, /219 1,235 4,753 4,753 4,753 9,56 Resource Volunteer Tierra Groff with a happy California Red Legged Frog 215 Adopted Projects Budget 48 East Bay Regional Park District

124 PROJECTS Garin Regional Park-continued Monitor Landslide Repair 522 Garin Monitor landslide repairs performed by the adjacent developer. Design & Construction Public access Budget at 12/31/ Approp 5, 5, 5, 5, /219 1, 1, 1, 2, 215 Adopted Projects Budget 481 East Bay Regional Park District

125 PROJECTS Hayward Regional Shoreline Doors for Storage Bays 145 Hayward Shoreline Install doors for storage bays. Infrastructure Budget at 12/31/ Approp 5, 5, 5, 5, /219 34,26 15,74 Rebuild Levee Hayward Shoreline Phase II of rebuilding levee Design & Construction Infrastructure Budget at 12/31/ Approp Measure AA Bond 78,89 78,89 78,89 78, ,358 1, /219 Repair Levee 1432 Hayward Shoreline Repair the levee. Design & Construction Resource protection Budget at 12/31/ Approp Measure AA Bond 392, 392, 392, 392, , / Adopted Projects Budget 482 East Bay Regional Park District

126 PROJECTS Hayward Regional Shoreline-continued Dredge Ponds and Repair Levees 1479 Hayward Shoreline Design and acquire permits for freshwater marsh for dredging ponds and construct levee. Design & Construction Public access Budget at 12/31/ Approp Hayward Shr WW Bond 15, 15, 15, 15, ,319 27, , , /219 City of Hayward Hayward Shoreline Safety & security phase of acquired property from the City of Hayward for fencing and levee repairs. Safety & security Hayward Shr WW Bond Budget at 12/31/ Approp 2, 2, 2, 2, /219 2, Treat Avian Disease 596 Hayward Shoreline Funds will be supporting the rehabilitation of birds with botulism/cholera and the cost of disposing deceased birds. Resource protection Budget at 12/31/ Approp 2, 1, 3, 2, 1, 3, /219 1,392 28, Adopted Projects Budget 483 East Bay Regional Park District

127 PROJECTS Iron Horse Regional Trail Dublin BART to Santa Rita Rd Iron Horse Regional Trail Develop Iron Horse Trail connection between Santa Rita Road to Dublin/Pleasanton BART station. Trails Public access Anticipated operating cost was funded in 214 to accommodate additional services required. Funding source: Budget at 9/3/ Approp U.S. Dept of Trans-TIGER II 3,669,815 3,669,815 BAAQMD 18, 18, Enviro.Enhance & Mitigation 35, 35, Alamo Canal WW Bond 3, 3, Iron Horse Tr WW Bond 1,139,138 1,139,138 Iron Horse Tr WW Bnd (2nd Prin) 111, ,954 5,75,97 5,75, /219 5,427, , Adopted Projects Budget 484 East Bay Regional Park District

128 PROJECTS Dublin BART to Santa Rita Rd Iron Horse Regional Trail-continued 215 Adopted Projects Budget 485 East Bay Regional Park District

129 PROJECTS Iron Horse Regional Trail-continued Borel 2186 Iron Horse Regional Trail Borel property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Interest Committed Land Acquistion 2855 Iron Horse Tr WW Bond 1, 1, 1, 1, 15, 15, 125, 125, ,251 28, /219 Install Water Fountain 515 Iron Horse Regional Trail Water fountain installation by trailside of Olympic Blvd. Expense will include obtaining permit, water meter installation, and District approved water fountain. Public access Budget at 12/31/ Approp Regional Parks Foundation 5, 5, 5, 5, /219 49, Adopted Projects Budget 486 East Bay Regional Park District

130 PROJECTS Kennedy Grove Regional Recreation Area APN Investments 2111 Kennedy Grove Safety and security phase of acquired property includes: Site clean-up, install fencing, install gates, install signs, and grade the trail. Safety & security Budget at 12/31/ Approp Ridge Trail WW Bond 54, 54, 54, 54, /219 1, 1, 1, 24, Renovate Picnic Areas 558 Kennedy Grove Renovate family & group picnic areas and replace drinking fountains. Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 62,16 62,16 62,16 62, /219 38,98 1, 7, 7,61 Repair and Repave Pathways 5513 Kennedy Grove Repair and repave pathways within the recreation area. Maintenance Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 39,96 39,96 39,96 39, ,388 25, / Adopted Projects Budget 487 East Bay Regional Park District

131 PROJECTS Lake Chabot Regional Park Install Public Boat Dock 1427 Lake Chabot Install new boat dock and ADA access improvements to enhance the rowing and kayaking programs. Design & Construction Public access Budget at 12/31/ Approp 124, 124, 124, 124, /219 47,738 76,262 Stabilize Landslide 595 Lake Chabot Stabilize East Shore Trail slide at lakeside. Design & Construction Infrastructure Budget at 12/31/ Approp 275, 275, 275, 275, 215 5,72 269, / Adopted Projects Budget 488 East Bay Regional Park District

132 PROJECTS Las Trampas Wilderness Regional Preserve Replace Tracor Water System 1523 Las Trampas Mid-term fix to stailize system while long-term options are considered. Design & Construction Infrastructure Budget at 12/31/ Approp Major Infrastructure Renov. 15, 15, 15, 15, /219 15, Renovate Water System 1737 Las Trampas Water system study to examine options to conventional trenching, including the potential for directional boring of the pipeline, to minimize disturbance to species and habitat areas. Design & Construction Infrastructure Budget at 12/31/ Approp Major Infrastructure Renov. 3, 3, 3, 3, /219 7,394 22,66 Elworthy Property 261 Las Trampas Elworthy property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Measure AA Bond Interest Las Trampas WW Bond 1, 1, 1, 1, 43, 43, 63, 63, 215 3,83 32, / Adopted Projects Budget 489 East Bay Regional Park District

133 PROJECTS Las Trampas Wilderness Regional Preserve-continued Elworthy Property 2611 Las Trampas Safety & security phase of acquired property (Elworthy). Funding will be used towards installing gates and fencing. Safety & security Budget at 12/31/ Approp Las Trampas WW Bond 47,95 47,95 47,95 47, , /219 Bollinger Cyn Rd to Las Trmpas 2175 Las Trampas Bollinger Canyon Road to Las Trampas property acquisition. Land Land acquisition Measure AA Bond Interest Las Trampas WW Bond Budget at 12/31/ Approp 5, 5, 186,5 186,5 236,5 236, / ,33 14,197 De Silva Property Las Trampas Safety & security phase of acquired property. Funding will be used to build a trail bridge to allow District employees access for fire fuel maintenance. Trails Safety & security Measure AA Bond Land Funds Private Party Budget at 12/31/ Approp 22,471 22,471 25, 25, 47,471 47, /219 3, 17, Adopted Projects Budget 49 East Bay Regional Park District

134 PROJECTS Las Trampas Wilderness Regional Preserve-continued Chen et al Property Las Trampas Safety & security phase of acquired property for clean-up and install fencing. Safety & security Budget at 12/31/ Approp Measure AA Bond 5, 5, 5, 5, ,19 5, , 217 1, /219 De Gennaro II Las Trampas Safety & security phase of acquired property for fencing, grading/road repair, and install signs. Safety & security Measure AA Bond Interest Budget at 12/31/ Approp 23,75 23,75 23,75 23, /219 19,125 3,95 Long 2451 Las Trampas Long Family Trust Conservation Easement property acquisition. Safety and security phase includes installing gates, fencing, road regrading and resurfacing and signage. Land acquisition Las Trampas WW Bond Budget at 12/31/ Approp 29,5 29,5 29,5 29, /219 18,861 1, Adopted Projects Budget 491 East Bay Regional Park District

135 PROJECTS Leona Canyon Open Space Regional Preserve Yee-O'Hanneson Road Leona Open Space Safety & security phase of the acquisition for gates, grading/road repair, and signs. Safety & security Budget at 12/31/ Approp Leona Open Space WW Bond 29,3 29,3 29,3 29, /219 17,41 11, Adopted Projects Budget 492 East Bay Regional Park District

136 PROJECTS Martin Luther King Jr. Regional Shoreline Tidewater Phase 2A Martin Luther King Jr Design & construct aquatic center building complex & floating dock system to serve boating & water-related safety & recreational programs. Building facilities to include two boat storage structures & one combination building with restroom/shower facility, offices & security residence. Site work to include grading, utility connections, paving circulation controls, landscaping & a segment of Bay Trail. Design & Construction Public access Park & Rec Urban Park Act Measure CC Property Tax Budget at 12/31/ Approp 3,, 3,, 2,88,689 2,88,689 5,88,689 5,88, /219 5,546,72 3, 61, ,297 Replace Arrowhead Boardwalk 1524 Martin Luther King Jr Renovation of pilings for boardwalk at Arrowhead Marsh. Design & Construction Infrastructure Budget at 12/31/ Approp Major Infrastructure Renov. 5, 5, 5, 5, /219 44, , Adopted Projects Budget 493 East Bay Regional Park District

137 PROJECTS Martin Luther King Jr. Regional Shoreline-continued Retrofit Boat Launch Ramp 177 Martin Luther King Jr Retrofit boat launch ramp at Doolittle for ADA compliance. Design & Construction Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 15, 15, 44,4 44,4 59,4 59, / ,59 Arkansas Bandag Corp Martin Luther King Jr Safety and Security phase of acquired property for fencing, parking lot re-striping, parking bumper relocation and curb relocation. This will allow a wider vehicle entrance gate for emergency vehicles. Land Safety & security Budget at 12/31/ Approp Measure AA Bond 8,8 8,8 8,8 8, , / Adopted Projects Budget 494 East Bay Regional Park District

138 PROJECTS Martin Luther King Jr. Regional Shoreline-continued Study Doolittle Trail Section 51 Martin Luther King Jr Feasibility study on permitting, environmental compliance and design options for construction of the trail around the west shore of San Leandro Bay along Doolittle Drive. Design & Construction Public access Budget at 12/31/ Approp Measure CC Property Tax 55, 55, 2, 2, 255, 255, / ,8 Study Bay Trail at Tidewater 538 Martin Luther King Jr Preliminary survey work as needed to develop a preferred trail alignment and determine potential property rights needed for a future segment of the Bay Trail from Tidewater Aquatic Center to High Street at Martin Luther King, Jr Regional Shoreline. Design & Construction Public access Budget at 12/31/ Approp MLK Jr Shr WW Bond 1, 1, 25, 25, 35, 35, 5 Year Expenditure Plan Expend to Date ,619 15, / Adopted Projects Budget 495 East Bay Regional Park District

139 PROJECTS Martin Luther King Jr. Regional Shoreline-continued Improve Access and Operate 5138 Martin Luther King Jr Improve and operate the Tidewater use area. Includes parking, staging, picnic, meadow, trail and access components. Public access Budget at 12/31/ Approp Measure CC Property Tax 24,38 16,293 31,673 24,38 16,293 31, ,592 12, /219 Improve Access & Operate Martin Luther King Jr Police service for the Tidewater use area. Public Safety Public access Budget at 12/31/ Approp Measure CC Property Tax 16,45 85, ,638 16,45 85, , ,6 17, /219 Improve Access and Operate Martin Luther King Jr Provide maintenance service for the Tidewater use area. Maintenance Public access Measure CC Property Tax Budget at 12/31/ Approp 52,19 26,459 78,649 52,19 26,459 78, /219 78, Adopted Projects Budget 496 East Bay Regional Park District

140 PROJECTS Martin Luther King Jr. Regional Shoreline-continued Recreation Program Outreach 5725 Martin Luther King Jr. Provide recreation programs for under-resourced audiences. Recreation Public Access No change to revenue or costs anticipated. Funding source: Budget at 9/3/ Approp Private Party Grants 12, 12, 12, 12, /219 4, 4, 4, 215 Adopted Projects Budget 497 East Bay Regional Park District

141 PROJECTS Martinez Regional Shoreline Ozol Site Cleanup 1336 Martinez Shoreline Clean up service yard, develop & construct turnaround, install fencing & gate, and purchase storage containers. Resource protection Budget at 12/31/ Approp Committed Land Acquistion 2855 Designated for Land Fund Contra Costa County 18,214 18,214 25, 25, 11,785 11,785 3, 3, 85, 85, /219 64,241 1, 5, 5, 759 Construct Feeder Trail Martinez Shoreline Construction of the Feeder Trail #1 as part of the 25-mile-long East Bay Ridge Trail alignment through 16 regional parks from Martinez to Fremont. Trails Public access Anticipated operating cost was funded in 214 to accomodate additional services required. Budget at 12/31/ Approp CA Coastal Conservancy Ridge Trail WW Bond 125, 125, 25,9 25,9 15,9 15, ,94 3, , / Adopted Projects Budget 498 East Bay Regional Park District

142 PROJECTS McLaughlin Eastshore State Park Regional Shoreline Build Golden Gate Fields Trail 1486 McLaughlin Eastshore Prk Build Golden Gate Fields trail segment as part of the San Francisco Bay trail. Trails General Anticipated First Year of Operation: 216 Operating Fund Source: New Revenue: $ Start Up Cost: $11,5 Personnel:.7 FTE Annual Operating Cost: $85,672 Budget at 12/31/ Approp Ala Co Tran Imprv Auth Meas B Eastshore SP WW Bond 1,, 1,, 1,5, 1,5, 2,5, 2,5, /219 1,411 2,498,589 Catelus 265 McLaughlin Eastshore Prk Catelus property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond MTC CALTRANS LAND Measure CC Property Tax 2,815, 2,815, 95, 95, 1,5 1,5 34, 34, 3,8,5 3,8, ,761,11 39, /219 Oakland Army Base 289 McLaughlin Eastshore Prk Oakland Army Base property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond 11, 11, 11, 11, ,937 34, / Adopted Projects Budget 499 East Bay Regional Park District

143 PROJECTS McLaughlin Eastshore State Park Regional Shoreline-continued Burrowing Owl Mitigation 53 McLaughlin Eastshore Prk Burrowing owls habitat protection project. The City of Albany will pay for mowing and fence repair beginning 28 through 213, not to exceed $25, for five years. In 214, the District will fund the ongoing maintenance of this habitat. Resource protection Measure CC Property Tax Resource Enhancement Program Budget at 12/31/ Approp 3, 3, 1, 1, 25, 25, 29, 29, /219 28, 1, Improve Brickyard Access 521 McLaughlin Eastshore Prk State to design and construct "turnkey" public access improvements, including site work, utilities, parking & circulation, trails, promenade, picnic facilities, restrooms, service yard and concession building. District will provide design input, review and secondary inspection. Design & Construction Public access Anticipated First Year of Operation: 217 Operating Fund Source: s New Revenue: $ Start Up cost: $166,5 Personnel:3.35 FTE Annual Operating Cost: $485,819 Budget at 12/31/ Approp 5, 5, 5, 5, /219 1,391 3, Adopted Projects Budget 5 East Bay Regional Park District

144 PROJECTS McLaughlin Eastshore State Park Regional Shoreline-continued Develop Concept Plan 53 McLaughlin Eastshore Prk Develop concept plan for the North Basin area to include the promenade, Bay Trail segment and other Eastshore State Park General Plan elements. Design & Construction Infrastructure Budget at 12/31/ Approp 15, 15, 15, 15, , /219 Develop Brickyard Cove 599 McLaughlin Eastshore Prk Brickyard development may include: park operations facility/visitor center; cafe/restaurant/market/deli; Restroom facilities; recreation concessions such as equipment rentals; turf areas for informal recreation; picnic benches and seating areas. Design & Construction Public access Park & Rec Var Special Appro Budget at 12/31/ Approp 1,21, 1,21, 1,21, 1,21, ,227 12, 216 1,38, / Adopted Projects Budget 51 East Bay Regional Park District

145 PROJECTS McLaughlin Eastshore State Park Regional Shoreline-continued Operate and Police Property 514 McLaughlin Eastshore Prk Operation of landbanked properties, policing, fire response, resource protection, trail patrol, maintenance. Resource protection Budget at 12/31/ Approp Measure CC Property Tax 2, 2, 418,92 29, , ,92 29, , ,38 236, /219 Operate and Police Property 5141 McLaughlin Eastshore Prk Provide police service, fire response and trail patrol. Public Safety Resource protection Measure CC Property Tax Budget at 12/31/ Approp 326,45 185,18 511, ,45 185,18 511, / ,21 197, Adopted Projects Budget 52 East Bay Regional Park District

146 PROJECTS McLaughlin Eastshore State Park Regional Shoreline-continued Operate and Police Property 5142 McLaughlin Eastshore Prk Resource restorations and careful debris removal. Stewardship Resource protection Budget at 12/31/ Approp Measure CC Property Tax 22,31 11,46 33,716 22,31 11,46 33, , /219 Control Spartina 5171 McLaughlin Eastshore Prk Control invasive non-native spartina plants at Eastshore. Stewardship Resource protection Radio Unica Budget at 12/31/ Approp 3, 3, 7,5 7,5 37,5 37, /219 32,717 4,783 Restoration of Berkeley Meadow 5418 McLaughlin Eastshore Prk Phase III of ESSP project: Develop facilities for public recreational and fish & wildlife habitat protection purposes. Phase I & II were paid by local REP fund. Land Resource protection Measure AA Bond CA Coastal Conservancy Resource Enhancement Program Budget at 12/31/ Approp 2, 2, 1,472, 1,472, 1, 1, 1,772, 1,772, /219 1,683,312 88, Adopted Projects Budget 53 East Bay Regional Park District

147 PROJECTS McLaughlin Eastshore State Park Regional Shoreline-continued Restore Albany Beach 5715 McLaughlin Eastshore Prk Restoration: repair surface of lower trail, revegetate slope, habitat enhancement, thin and remove hazardous trees, place sand on the beach, plant dunes and wetlands with native vegetation. Public access: build small parking lot and staging area for non-motorized watercraft, beach access ramp, install vault restroom, install bike racks, install park signage & interpretive exhibits, install picnic area near Eucalyptus grove Land Resource protection Enviro. Enhance & Mitigation CA Coastal Conservancy Measure CC Property Tax Resource Enhancement Program Eastshore SP WW Bond Budget at 12/31/ Approp 8, 8, 75, 75, 1,711,173 1,711,173 7, 7, 183, ,912 42, 42, 3,143,85 3,143, /219 1,262,85 95, 93, Adopted Projects Budget 54 East Bay Regional Park District

148 PROJECTS Miller/Knox Regional Shoreline Improve Shoreline Access 1729 Miller-Knox Remove railroad tracks, install fence, and regrade railroad right-of-way to provide public access from the park to the bay and Keller Beach. Implement a major renovation of the meadow areas-verticut, topdress, seed and extend irrigation. Design & Construction Public access Anticipated First Year of Operation: 216 Operating Fund Source: Measure CC New Revenue: $ Start Up cost: $1,5 Personnel:.2 FTE Annual Operating Cost: $26,441 Budget at 12/31/ Approp Measure AA Bond Nat'l Fish & Wildlife Foundatn CA Coastal Conservancy Measure CC Property Tax 82,339 82,339 1,, 1,, 12,7 12,7 1,222, 1,222, 2,47,39 2,47, ,826 1,, 216 1,236, /219 Add Four Flush Restrooms 1749 Miller-Knox Install four more flush restrooms in the main park area for park users convenience. Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 2,65 9,48 21,13 2,65 9,48 21, , / Adopted Projects Budget 55 East Bay Regional Park District

149 PROJECTS Miller/Knox Regional Shoreline-continued Finalize Chevron Easements 2187 Miller-Knox Finalize Chevron easements Bay Trail from Miller Knox to Wildcat Creek. Trails Land acquisition Measure AA Bond Interest Budget at 12/31/ Approp 1, 1, 1, 1, /219 82,296 8,49 9,655 Renovate Public Access 5133 Miller-Knox Provide public access from the park to the bay and Keller Beach. Public access Budget at 12/31/ Approp Measure CC Property Tax 115,62 115,62 115,62 115, , / Adopted Projects Budget 56 East Bay Regional Park District

150 PROJECTS Miller/Knox Regional Shoreline-continued Renovate Picnic Sites 5485 Miller-Knox Renovate family and group picnic tables, (79), barbecue grills and drinking fountains. Infrastructure Measure CC Property Tax Budget at 12/31/ Approp 5, 5, 5, 5, /219 49,6 94 Remove Silt and Vegetation 5721 Miller-Knox Remove 16, cubic yards of silt and vegetation to keep the park's lagoon healthy. Design & Construction Resource protection Budget at 12/31/ Approp Measure CC Property Tax 372,96 372,96 372,96 372, / ,535 8, 165, Adopted Projects Budget 57 East Bay Regional Park District

151 PROJECTS Mission Peak Regional Preserve Expand Staging Area 1481 Mission Peak Design expansion of Stanford staging area parking. Design & Construction Infrastructure Budget at 12/31/ Approp Mission Peak WW Bond 35, 35, 245, , ,748 35, 595, / , ,817 Restore Trail 5526 Mission Peak Restoration and trail remediation work at Mission Peak and replacement of failed barbeque equipment. Maintenance Infrastructure Budget at 12/31/ Approp 79,37 79,37 79,37 79, ,849 8, / Adopted Projects Budget 58 East Bay Regional Park District

152 PROJECTS Morgan Territory Regional Preserve Heath Morgan Territory Safety & security phase of acquired property for clean-up and fencing. Safety & security Budget at 12/31/ Approp Measure AA Bond 1, 1, 1, 1, /219 5, 5, Finley Staging Area 2316 Morgan Territory Finley property acquisition. Land Land acquisition Budget at 12/31/ Approp Private Party Grants 75, 75, 75, 75, , /219 Schwartz Property Morgan Territory Safety & security of acquired property for clean-up and fencing. Safety & security Budget at 12/31/ Approp Measure AA Bond 1, 1, 1, 1, 215 1, / Adopted Projects Budget 59 East Bay Regional Park District

153 PROJECTS Morgan Territory Regional Preserve-continued Shapell Industries 2331 Morgan Territory Safety & security phase of acquired property for grading/road repair, install signs, weed abatement, and range management. Safety & security Budget at 12/31/ Approp Resource Enhancement Program 1, 1, 1, 1, 215 2,252 7, /219 SMD-Galvin Ranch Morgan Territory Safety & security phase of acquired property for fencing and grading/road repair. Safety & security Budget at 12/31/ Approp Measure AA Bond 19,3 19,3 19,3 19, , ,96 218/219 SMD-Moss Rock 2381 Morgan Territory Safety and security phase of acquired property for fencing and grading/road repair. Safety & security Measure AA Bond Budget at 12/31/ Approp 12,55 12,55 12,55 12, /219 1,667 3,275 7, Adopted Projects Budget 51 East Bay Regional Park District

154 PROJECTS Morgan Territory Regional Preserve-continued Galvin 2441 Morgan Territory Safety & security phase of acquired property that includes clean-up, demolition, fencing, and grading/road repair. Safety & security Budget at 12/31/ Approp Measure AA Bond 95, 95, 95, 95, 215 1,86 93, /219 Thomas 2416 Morgan Territory Thomas property acquisition. Land Land acquisition Measure AA Bond Budget at 12/31/ Approp 4, 4, 4, 4, /219 36,284 3,716 Viera 2429 Morgan Territory Acquire Viera property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Land-Habitat Conservation Plan 2, 2, 19,4 19,4 39,4 39, /219 34,64 5, Adopted Projects Budget 511 East Bay Regional Park District

155 PROJECTS Morgan Territory Regional Preserve-continued Control Weeds 54 Morgan Territory Non-native plant control. Stewardship Resource protection Budget at 12/31/ Approp Resource Enhancement Program 1,3 1,3 1,3 1, , , ,96 218/219 3,817 Signage Installation 511 Morgan Territory Signage installation. Public access Greenways Trail Program Budget at 12/31/ Approp 1,2 1,2 1, 1, 2,2 2, /219 2, Restore Stone Corral Pond 5489 Morgan Territory Repair the leaks and clog of the spring fed pond by dredging to the rock base of the pond, line the base with clay to seal the leaks, improve spillway, and reinforce the fence to prevent the feral pig access. Resource protection Resource Enhancement Program Budget at 12/31/ Approp 18,95 18,95 18,95 18, / , Adopted Projects Budget 512 East Bay Regional Park District

156 PROJECTS North Richmond Regional Shoreline Wetland Trails Development 1421 North Richmond Wetlands Construct a segment of the Bay Trail from Wildcat Creek north, to the WCCC Sanitary Landfill. Design & Construction Public access Budget at 12/31/ Approp Measure AA Bond CA Coastal Conservancy Measure CC Property Tax 475,48 475,48 112,5 112,5 15, 15, 737,98 737, / ,19 4,718 Varni-Industrial Land Co North Richmond Wetlands Richmond Wetlands Project Area property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Enviro. Enhance & Mitigation 45, 45, 3, 3, 345, 345, ,597 38, /219 Crader 241 North Richmond Wetlands Crader property acquisition. Land Land acquisition Budget at 12/31/ Approp Donated Land N.Richmond Shr WW Bond 275, 275, 48,85 48,85 323,85 323, ,215 7, / Adopted Projects Budget 513 East Bay Regional Park District

157 PROJECTS North Richmond Regional Shoreline-continued Crader 2411 North Richmond Wetlands Safety and security phase of acquired property for fencing, signage, brush clearing, weed abatement, and debris removal. Safety & security Budget at 12/31/ Approp N.Richmond Shr WW Bond 1,75 1,75 1,75 1, ,965 3, /219 Wetlands Study at N. Richmond 52 North Richmond Wetlands Planning and design of resource and public access enhancements at Richmond Wetlands. Stewardship Resource protection Budget at 12/31/ Approp Measure CC Property Tax 15, 175, 325, 15, 175, 325, / , Adopted Projects Budget 514 East Bay Regional Park District

158 PROJECTS Oyster Bay Regional Shoreline Improve Access & Picnic Area 1424 Oyster Bay Develop access road improvements and picnic facilities. Provide irrigation for turf meadow. Design & Construction Public access Anticipated First Year of Operation: 216 Operating Fund Source: New Revenue: $ Start Up Costs: $112, Personnel: 1.65 FTE Annual Operating Cost:$257,3 Budget at 12/31/ Approp Measure AA Bond 788,78 788,78 788,78 788, / ,459 4, 333,619 Install Turf and Irrigation Oyster Bay Install open turf for public use. Design & Construction Public access Anticipated first Year of Operation: 216 Operating Fund Source: New Revenue: $ Start Up cost: $77, Personnel: 1.1 FTE Annual Operating Cost:$136,48 Budget at 12/31/ Approp Measure AA Bond Land & Water Conservation Fund Private Party Grants 43,712 43,712 9,943 9, ,5 162,5 9,71 9,71 693, , , , /219 Design Bicycle Skills Area 1521 Oyster Bay Preliminary design of bicycle skills area as identified in the Oyster Bay land use plan. Trails Public access Budget at 12/31/ Approp Oyster Bay WW Bond 5, 5, 5, 5, 215 5, / Adopted Projects Budget 515 East Bay Regional Park District

159 PROJECTS Pleasanton Ridge Regional Park Improve Garms Road Entrance 1346 Pleasanton Ridge Make improvements to Garms Road entrance, including constructing a left turn lane, improving the signal light and adding a gate at the access road. Design & Construction Infrastructure Anticipated First Year of Operation: 217 Operating Fund Source: New Revenue: $ Start Up Costs: $ 64,5 Personnel:.8 FTE Annual Operating Cost:$146,179 Budget at 12/31/ Approp Measure AA Bond Developer Grants 758, 758, 145, 145, 93, 93, /219 61,118 2, 5, 771,882 Build Tyler Staging Area 1518 Pleasanton Ridge The staging area conceptual design includes an entrance drive, emergency turnaround on Foothill Rd., bioswales for stormwater treatment, a 92-car parking area, equestrian parking, circulation controls (fencing, gates and signage), a 2-unit vault-style restroom, trailhead connections, landscaping and picnic sites. Design & Construction Public access Budget at 12/31/ Approp Pleasanton Ridge WW Bond Princ 28,1 28,1 28,1 28, , , /219 Design Garms Staging Area 1519 Pleasanton Ridge Feasibility study and begin preliminary design work for the Garms staging area. Land Public access NO changes to revenue or costs anticipated. Budget at 12/31/ Approp Pleasanton Ridge WW Bond Princ 2, 2, 2, 2, 215 2, / Adopted Projects Budget 516 East Bay Regional Park District

160 PROJECTS Pleasanton Ridge Regional Park-continued Implement Land Use Plan 152 Pleasanton Ridge Implementation of the trail additions and modifications set forth in the Pleasanton Ridge Land Use Plan. Trails Public access Budget at 12/31/ Approp Measure AA Bond 13, 13, 13, 13, , /219 Build Staging and Parking Area 1529 Pleasanton Ridge Build staging and parking areas. Design & Construction Public access Pleasanton Ridge WW Bond Princ Budget at 12/31/ Approp 1, 1, 1, 1, /219 1, Tehan Falls 2521 Pleasanton Ridge Safety & security phase of acquired property for fencing, install gates, and tree removal. Land acquisition Budget at 12/31/ Approp Measure AA Bond Interest 64, 64, 64, 64, /219 21, 21, 22, 215 Adopted Projects Budget 517 East Bay Regional Park District

161 PROJECTS Pleasanton Ridge Regional Park-continued Schuhart II 2581 Pleasanton Ridge Safety and security phase of acquired property for fencing. Safety & security Budget at 12/31/ Approp Measure AA Bond Interest 29,6 29,6 29,6 29, ,58 25, /219 Castleridge Pleasanton Ridge Safety and security phase of acquired property for clean-up, fencing, install gates, grading/road repair, and install signs. Safety & security Budget at 12/31/ Approp Pleasanton Ridge WW Bond Princ 37,8 37,8 37,8 37, , / Adopted Projects Budget 518 East Bay Regional Park District

162 PROJECTS Pleasanton Ridge Regional Park-continued Robertson Property 2322 Pleasanton Ridge Robertson property acquisition. Land Land acquisition Measure AA Bond Interest Altamont Landfll Open Spc Comm CA Coastal Conservancy Land Fund Moore Foundation Pleasanton Ridge WW Bond Princ Budget at 12/31/ Approp 25, 25, 1,, 1,, 75, 75, 1,, 1,, 3,527,45 3,527,45 6,32,45 6,32, ,297,594 4, /219 Robertson Property Pleasanton Ridge Safety & security phase of acquired property for building repair, clean-up, install fencing, and grading/road repair. Safety & security Budget at 12/31/ Approp Pleasanton Ridge WW Bond Princ 57,5 57,5 57,5 57, , / Adopted Projects Budget 519 East Bay Regional Park District

163 PROJECTS Pleasanton Ridge Regional Park-continued Tyler Ranch/Roberts/King Pleasanton Ridge Safety and security phase of acquired property for clean-up, demolition, install fencing, grading/road repair, and range management. Safety & security Budget at 12/31/ Approp Measure AA Bond Pleasanton Ridge WW Bond Princ 1, 1, 229, 229, 239, 239, , , /219 Sweningsen 2355 Pleasanton Ridge Sweningsen property acquisition. Land Land acquisition Pleasanton Ridge WW Bond Princ Budget at 12/31/ Approp 75, 75, 75, 75, /219 87, Adopted Projects Budget 52 East Bay Regional Park District

164 PROJECTS Owen Pleasanton Ridge Pleasanton Ridge Regional Park-continued Safety & Security phase of acquired property for fencing, grading/road repair, and weed abatement. Safety & security Anticipated First Year of Operation: 217 Operating Fund Source: New Revenue: $ Start Up Cost: $81,14 Personnel: 3.56FTE Annual Operating Cost: $449,837 Budget at 12/31/ Approp Pleasanton Ridge WW Bond Princ 65, 65, 65, 65, 215 2,466 2, 216 2, , /219 Restore Owen Property 563 Pleasanton Ridge Road repair to enhance habitat and protects natural resources. Land Resource protection Land Fund Moore Foundation Budget at 12/31/ Approp 15, 15, 15, 15, /219 29,891 75, 2, 2, 5,19 Convert Road to Trail 519 Pleasanton Ridge Approximately six miles of Valle Vista Trail (formerly Ridgeline Trail) will be converted into a multi-use trail to accomodate hikers, equestrians, dog walkers and bicyclists. Design & Construction Public access Measure AA Bond Budget at 12/31/ Approp 75, 75, 75, 75, /219 5,955 24, Adopted Projects Budget 521 East Bay Regional Park District

165 PROJECTS Pleasanton Ridge Regional Park-continued Restore Ponds 549 Pleasanton Ridge Restore District ponds. Stewardship Resource protection Budget at 12/31/ Approp Resource Enhancement Program 6, 6, 6, 6, 215 6, 216 2, 217 2, 218/219 14, 215 Adopted Projects Budget 522 East Bay Regional Park District

166 PROJECTS Point Isabel Regional Shoreline Protect Resources 1528 Point Isabel Protect resources at Point Isabel. Resource protection Budget at 12/31/ Approp 15, 15, 15, 15, /219 15, MEC Land Holdings Inc 2188 Point Isabel MEC Land Holdings Inc property acquisition. Trails Land acquisition Budget at 12/31/ Approp Measure AA Bond Measure AA Bond Interest Eastshore SP WW Bond 815, ,269 8, 8, 71,767 71,767 2,317,36 2,317, ,299,479 17, /219 Repair Bridge Access 5119 Point Isabel Repair bridge to allow access for environmental clean-up. Design & Construction Infrastructure Budget at 12/31/ Approp Major Infrastructure Renov. 15, 15, 15, 15, , / Adopted Projects Budget 523 East Bay Regional Park District

167 PROJECTS Point Pinole Regional Shoreline Develop Interpretive Center 1467 Point Pinole Develop interpretive center facility, develop interpretive program, produce concept plan, scope and estimate for Proposition 84 application. Design & Construction Public access Anticipating additional operating costs to be dete rmined at a later date. Budget at 12/31/ Approp Point Pinole WW Bond 57,27 57,27 2, 2, 257,27 257, /219 92,56 2, 6, 84,647 Restore Breuner Marsh 148 Point Pinole Improve the 218-acre Breuner property in North Richmond to provide restoration of ecological habitats, creation of public access facilities and complete the San Francisco Bay Trail gap between Goodrick Ave and Point Pinole Regional Shoreline. Preliminary activities include additional engineering studies, legal requirements and permits. Land Resource protection Anticipated First Year of Operation: 216 Operating Fund Source: Measure CC New Revenue: $ Start Up Cost: $41,5 Personnel: 1.FTE Annual Operating Cost:$155,633 Budget at 12/31/ Approp TEA: Rec. Trails Program U.S. Fish & Wildlife Service Environment Protection Agency CA Dept of Fish & Game CA Coastal Conservancy Wildlife Conservation Board DWR Designated 2 Measure CC Property Tax Resource Enhancement Program Bay Trail WW Bond N.Richmond Shr WW Bond 398, 398, 92, 92, 1,5, 1,5, 95, 95, 1,25, 1,25, 1,, 1,, 75, 75, 925, 925, 125, 125, 6, 6, 45, 45, 8,868, 8,868, 215 5,582,549 3,285, / Adopted Projects Budget 524 East Bay Regional Park District

168 PROJECTS Point Pinole Regional Shoreline-continued Renovate Children's Play Area 157 Point Pinole Replace old playground structure with new, safer, ADA accessible play structure. Design & Construction Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 14, 14, 14, 14, /219 2, 12, 215 Adopted Projects Budget 525 East Bay Regional Park District

169 PROJECTS Point Pinole Regional Shoreline-continued Replace Restroom Renovate Pier 1513 Point Pinole Replace the existing vault restroom at the pier to meet ADA standards, replace the fish cleaning table, install wind screens, install benches and conduct structural engineering inspection of the pier/waterline serving the pier. Design & construction Public access Funding source: Budget at 9/3/ Approp Land & Water Conservation Fund 117, 117, Nat'l Fish & Wildlife Foundation 3, 3, Regional Parks Foundation 117, 117, 534, 534, / ,3 234,7 Looking northeast towards San Pablo Bay (photo above). Looking towards the hiking trail (photo above). 215 Adopted Projects Budget 526 East Bay Regional Park District

170 PROJECTS Point Pinole Regional Shoreline-continued Build Service Yard 1735 Point Pinole Preliminary design of new service yard facility. Design & Construction Infrastructure Budget at 12/31/ Approp 212 Promissory Note 15, 15, 1, 1, 16, 16, ,883 49, , /219 Pt Pinole Properties Point Pinole Safety and security phase of acquired property. Remaining budget will be used for utility connection on the Atlas Road Bridge once construction is complete. Safety & security Budget at 12/31/ Approp Measure AA Bond 155, 155, 155, 155, ,22 12, / Adopted Projects Budget 527 East Bay Regional Park District

171 PROJECTS Point Pinole Regional Shoreline-continued Giant/Atlas Roads 2173 Point Pinole Giant/Atlas Roads property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Point Pinole WW Bond 57,5 57,5 2, 2, 77,5 77, ,224 1, /219 SLC Goodrick Avenue 2399 Point Pinole State Land Commission Goodrick Avenue property acquisition. Land Land acquisition Point Pinole WW Bond Budget at 12/31/ Approp 35, 35, 35, 35, /219 8,133 26,867 SPB Pipeline Goodrick Avenue 241 Point Pinole San Pablo Bay Pipeline Goodrick Avenue property acquisition. Land Land acquisition Budget at 12/31/ Approp Point Pinole WW Bond 3, 3, 3, 3, /219 25,37 4, Adopted Projects Budget 528 East Bay Regional Park District

172 PROJECTS Point Pinole Regional Shoreline-continued Build Bay Trail/Atlas Road 569 Point Pinole Extend the Bay Trail from Marways Steel north one mile to the Zone One Boundary along the shoreline including the installation of one pedestrian bridge. Design & Construction Public access Budget at 12/31/ Approp Measure CC Property Tax 6, 6, 6, 6, , 217 6, 218/219 5, Repair Pier Structure 5118 Point Pinole Structural repair of the pier. Design & Construction Infrastructure Budget at 12/31/ Approp Major Infrastructure Renov. 3, 3, 3, 3, 215 3, /219 Restore Giant Marsh 5131 Point Pinole Clean-up, monitoring and management of the marsh at the south end of Point Pinole. Resource protection Measure CC Property Tax Budget at 12/31/ Approp 21,2 21,2 21,2 21, /219 21,2 215 Adopted Projects Budget 529 East Bay Regional Park District

173 PROJECTS Point Pinole Regional Shoreline-continued Manage Trail Segment 5134 Point Pinole Operate approximately one mile of the Bay Trail Segment around West County Wastewater facility connecting Wildcat Creek Trail to San Pablo Creek and Point Pinole to the Richmond Parkway. Public access Budget at 12/31/ Approp Measure CC Property Tax 4,97 22,195 63,165 4,97 22,195 63, ,66 57, /219 Manage Trail Segment Point Pinole Provide police service to approximately one mile of the Bay Trail segment around West Count Wastewater facility connecting Wildcat Creek Trail to San pablo Creek, and Point Pinole to the Richmond Parkway. Public Safety Public access Budget at 12/31/ Approp Measure CC Property Tax 32,1 16,258 48,358 32,1 16,258 48, /219 31,918 16,44 Manage Trail Segment Point Pinole Provide maintenance to approximately one mile of the Bay Trail segment. The trail location is around the West County Wastewater facility connecting to Wildcat Creek, San Pablo, Point Pinole, Richmond Parkway Trails. Maintenance Public access Budget at 12/31/ Approp Measure CC Property Tax 14,24 7,167 21,47 14,24 7,167 21, /219 21, Adopted Projects Budget 53 East Bay Regional Park District

174 PROJECTS Point Pinole Regional Shoreline-continued Construct Vehicular Bridge 5397 Point Pinole Design and construct vehicular bridge to provide improved regional access to a new park entrance and planned visitor facility at Point Pinole. Scope of work includes tree removal, fill for the west approach, bridge and abutments, utility mains interim staging and Bay Trail connection. Measure AA Bond Design & Construction Infrastructure Anticipated First Year of Operation: 216 Operating Fund Source: New Revenue: $ Start Up Cost: $3, Personnel:.25 FTE Annual Operating Cost: $47,215 Measure AA Local Grant Land & Water Conservation Fund CC Trans Authority Trails Prog City of Richmond Eastshore Pk Endowments(ESSP) Enviro. Enhance & Mitigation Point Pinole WW Bond Budget at 12/31/ Approp 5, 5, 64,598 64, ,5 199,5 636,9 636,9 1,473,76 1,473,76 64, 64, 34,739 34,739 1,55, 1,55, 4,343,497 4,343, /219 3,39,26 953,471 Restore Black Rail Population 546 Point Pinole Restore Black Rail birds population to the area. Stewardship Resource protection Budget at 12/31/ Approp U.S. Fish & Wildlife Service Measure CC Property Tax 15,593 15,593 15,14 16,44 121,58 12,733 16,44 137, /219 61,663 9,793 9,792 9,792 46, Adopted Projects Budget 531 East Bay Regional Park District

175 PROJECTS Point Pinole Regional Shoreline-continued Eucalyptus Control 5486 Point Pinole Thin eucalyptus grove throughout the park and control new sprout growth. Resource protection Budget at 12/31/ Approp Measure CC Property Tax 32,41 43,74 346,15 32,41 43,74 346, ,454 24, , , 218/219 92, Adopted Projects Budget 532 East Bay Regional Park District

176 PROJECTS Point Pinole Regional Shoreline-continued Equestrian Arena Study 556 Point Pinole Equestrian arena feasibility study. Public access Budget at 12/31/ Approp 15, 15, 15, 15, , /219 Restore Grassland and Plants 559 Point Pinole Restore one hundred acres of grasslands and sensitive plant species habitat. Stewardship Resource protection Measure CC Property Tax Budget at 12/31/ Approp 193,74 193,74 193,74 193, /219 97,66 22,885 22,885 5, Adopted Projects Budget 533 East Bay Regional Park District

177 PROJECTS Quarry Lakes Regional Recreation Area Construct Restroom 1339 Quarry Lakes Construct shade structures for the reservable picnic areas and restroom expansion. Design & Construction Public access Budget at 12/31/ Approp 1, 1, 1, 1, /219 1, 215 Adopted Projects Budget 534 East Bay Regional Park District

178 PROJECTS Redwood Regional Park Mueller Redwood Safety & security phase of acquired property. Demolish Mueller residence, remove hazardous trees and install fencing. Land acquisition Budget at 12/31/ Approp Measure AA Bond Interest 1, 1, 1, 1, /219 34,738 35, 2, 1,262 Fix At-Surface Waterline 572 Redwood Repair the at-surface waterline along the Stream Trail between Tres Sendas and the main line vault at the Old Fern Hut. Maintenance Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 26,64 26,64 26,64 26, , / Adopted Projects Budget 535 East Bay Regional Park District

179 PROJECTS Redwood Regional Park-continued Piedmont Stables Repairs 586 Redwood Make repairs at the Piedmont Stables. Maintenance Infrastructure Budget at 12/31/ Approp 95,933 95,933 95,933 95, ,923 14, /219 Piedmont Stables Repairs 5861 Redwood Paint the Piedmont Stables. Maintenance Infrastructure Measure CC Property Tax Budget at 12/31/ Approp 25, 25, 47,139 47,139 72,139 72, /219 68,51 4, Adopted Projects Budget 536 East Bay Regional Park District

180 PROJECTS Redwood Regional Park-continued Fuel Tank Remediation 5117 Redwood Underground fuel tank remediation. Stewardship Resource protection Budget at 12/31/ Approp 743,882 35, 778, ,882 35, 778, ,986 77, /219 Fuel Mgmt Redwood/Leona 5415 Redwood Create fuel break to reduce wildfire hazard. Fire Dept Resource protection Measure CC Property Tax Budget at 12/31/ Approp 537,247 62, 599, ,247 62, 599, / , ,351 6, Adopted Projects Budget 537 East Bay Regional Park District

181 PROJECTS Roberts Regional Recreation Area Renovate Irrigation & Drainage 5511 Roberts Renovate the ball field by upgrading the irrigation and correct the drainiage system. Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 31,8 31,8 31,8 31, /219 17,981 1, 3, Adopted Projects Budget 538 East Bay Regional Park District

182 PROJECTS Round Valley Regional Preserve Construct Group Camp Facility 1436 Round Valley Construct a group camping facility. Infrastructure Budget at 12/31/ Approp Regional Parks Foundation 6, 6, 6, 6, /219 56,588 3,412 Build Bridge 1723 Round Valley Build trail bridge for Murphy Meadow. Infrastructure Budget at 12/31/ Approp Measure AA Bond Interest Round Valley WW Bond 43,641 43,641 17, 17, 158, ,767 39,48 39, ,676 34, /219 Cowell Wells Thelan 257 Round Valley Cowell (Wells Fargo-Thelan) property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Measure AA Bond Interest 14, 14, 11, 11, 1, 1, 35, 35, ,888 1, / Adopted Projects Budget 539 East Bay Regional Park District

183 PROJECTS Round Valley Regional Preserve-continued Johnston 2121 Round Valley Johnston property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Interest 35, 35, 35, 35, 215 2,5 14, / Adopted Projects Budget 54 East Bay Regional Park District

184 PROJECTS San Pablo Bay Regional Shoreline-continued Develop Lonetree Trail and Shoreline 1313 San Pablo Bay Improvements to the shoreline protection, replacement of 3 linear feet of cyclone fence, if funds allow remediation of shoreline soil at Lone Tree Point, and engineering & environmental studies for the construction of Lone Tree Point segment of San Francisco Bay Trail near San Pablo Regional Shoreline. Trails Public access Budget at 12/31/ Approp Contra Costa County Bay Trail WW Bond 5, 5, 5, 5, 1, 1, /219 49,61 5,39 Build Bay Trail in Hercules 1433 San Pablo Bay Review plans and specifications, provide construction management and inspection services for the Bay Trail segments at BioRad and Pinole Shores. Design & Construction Public access Budget at 12/31/ Approp Measure AA Bond Assoc Of Bay Area Governments 885, 885, 198, 198, 1,83, 1,83, / , , Adopted Projects Budget 541 East Bay Regional Park District

185 PROJECTS San Pablo Bay Regional Shoreline-continued Design and Permit Pinole Shore 1471 San Pablo Bay Develop 3% plans and CEQA for Pinole Shores to Bayfront Park-Bay Trail segment. Trails Public access Anticipated First Year of Operation: 216 Operating Fund Source: New Revenue: $ Start Up Cost: $3,25 Personnel:.3 FTE Annual Operating Cost: $4,71 Budget at 12/31/ Approp Measure AA Bond U.S. Dept of Trans-TIGER II W.Contra Costa Trans Adv Comm 781, 781, 445, ,178 5, 5, 1,726,178 1,726, /219 1,167, ,35 UPRR / San Pablo Bay 264 San Pablo Bay Union Pacific Railroad property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Measure AA Bond Interest 165,5 165,5 1, 1, 175,5 175, ,214 17, /219 Base Closure / Point Molate 266 San Pablo Bay Point Molate base closure property acquisition. Land Land acquisition Measure AA Bond Measure AA Bond Interest Budget at 12/31/ Approp 17, 17, 1, 1, 27, 27, / ,83 18, Adopted Projects Budget 542 East Bay Regional Park District

186 PROJECTS Shadow Cliffs Regional Recreation Area Lake Water Supply 1334 Shadow Cliffs Make improvements to the water supply system. Infrastructure Budget at 12/31/ Approp 13,191 13,191 13,191 13, /219 9,569 95, 25,622 Install Solar Panels 1526 Shadow Cliffs Cost of installation of solar panels at Shadow Cliffs. Cost of two FTE (Electrician and Administrative Analyst) funded for three years. Grants Dept Infrastructure Budget at 12/31/ Approp 85, 85, 85, 85, / ,8 477,2 Replace 3 Fishing & Boat Docks 1746 Shadow Cliffs Demolish three unsafe existing wood floating docks and replace with new aluminium floating docks. Maintenance Public access Budget at 12/31/ Approp Land & Water Conservation Fund Dept Boating & Waterways 71,3 71,3 96,3 96,3 19,464 19, ,64 187, ,77 7, / Adopted Projects Budget 543 East Bay Regional Park District

187 PROJECTS Sibley Volcanic Regional Preserve Improve Public Access 158 Sibley/Claremont Canyon/Huckleberry Funds will be used for District's CEQA, land use plan amendment process, park facilities construction (such as parking area, restrooms and water for trail users), design review, construction management, and one-time herbicide application. Design & Construction Public access Anticipated First Year of Operation: 217 Operating Fund Source: Zone of Benefit New Revenue: $ Start Up Cost: $21,5 Personnel: 1.25FTE Annual Operating Cost: $172,274 Budget at 12/31/ Approp Land Funds Private Party 432,5 432,5 432,5 432, , 216 2, ,5 218/219 Improve Trails 1512 Sibley/Claremont Canyon/Huckleberry Funds will be used to open and operate the landbanked formerly known as Stone property. Interpretive panels to be installed, construct a small stagin area at the Fish Ranch Road and link trail to existing Sibley trail. Infrastructure Budget at 12/31/ Approp Habitat Conservation Fund Measure CC Property Tax 129, 129, 129, 129, 258, 258, , , , / Adopted Projects Budget 544 East Bay Regional Park District

188 PROJECTS Sibley Volcanic Regional Preserve-continued Initial Access Improvement 1726 Sibley/Clarmnt Canyon/Huc Access improvements including grading, paving and new parking lot at the Old Tunnel Road entrance to the Stone Property. Public access Budget at 12/31/ Approp Measure AA Bond 8, 8, 8, 8, /219 5,272 29,728 Inholdings / Sibley/Clarmnt Ca 231 Sibley/Clarmnt Canyon/Huc Inholdings property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Measure AA Bond Interest 185,13 185,13 54,837 54, ,85 239, ,525 7, /219 McCosker/Indian Valley 2162 Sibley/Clarmnt Canyon/Huc McCosker/Indian Valley property acquisition. Land Land acquisition Measure AA Bond Interest Donated Land Sibley/Huckleberry WW Budget at 12/31/ Approp 15, 15, 864,5 864,5 2, 2, 881,5 881, / , Adopted Projects Budget 545 East Bay Regional Park District

189 PROJECTS Sibley Volcanic Regional Preserve-continued McCosker/Indian Valley Sibley/Clarmnt Canyon/Huc Safety & security phase of acquired property for building repair and weed abatement. Safety & security Budget at 12/31/ Approp Measure AA Bond Interest Sibley Volcanic Zone ofbenefit Land Funds Private Party 5, 5, 7, 7, 5, 5, 62, 62, ,519 2, /219 Gateway Property 2311 Sibley/Clarmnt Canyon/Huc Gateway property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Measure AA Bond Interest 3,18 3,18 55, 55, 58,18 58, ,732 2, / Adopted Projects Budget 546 East Bay Regional Park District

190 PROJECTS Sibley Volcanic Regional Preserve-continued Manage Landbanked Property 5135 Sibley/Clarmnt Canyon/Huc Operate the former Stone Property. Public access Measure CC Property Tax Budget at 12/31/ Approp 47,66 25,261 72,921 47,66 25,261 72, /219 19,839 53,82 Manage Landbanked Property Sibley/Clarmnt Canyon/Huc Police Patrol service at the landbanked property formerly known as Stone Property. Public Safety Public access Budget at 12/31/ Approp Measure CC Property Tax 12,85 6,53 19,353 12,85 6,53 19, /219 12,468 6,885 Manage Landbanked Property Sibley/Clarmnt Canyon/Huc Install interpretive panels, construct a small staging area at Fish Ranch road and trail links to existing Sibley trails. Public access Budget at 12/31/ Approp Measure CC Property Tax 2,48 1,146 3,626 2,48 1,146 3, , / Adopted Projects Budget 547 East Bay Regional Park District

191 PROJECTS Sibley Volcanic Regional Preserve-continued Manage Trail System 5136 Sibley/Clarmnt Canyon/Huc Operate trail system from North to South and East to West connections. Resource protection Measure CC Property Tax Budget at 12/31/ Approp 16,16 24,766 4,926 16,16 24,766 4, /219 4,926 Manage Trail System Sibley/Clarmnt Canyon/Huc Provide police patrol for the trail system. Public Safety Resource protection Budget at 12/31/ Approp Measure CC Property Tax 14,67 16,768 31,438 14,67 16,768 31, /219 14,94 17,344 Manage Trail System Sibley/Clarmnt Canyon/Huc Provide maintenance service for the trail system North to South and East to West connections in a route that is compatible with protection of rare species. Maintain until stable. Maintenance Resource protection No change to revenue or costs anticipated. Budget at 12/31/ Approp Measure CC Property Tax 16,19 11,466 27,656 16,19 11,466 27, , / Adopted Projects Budget 548 East Bay Regional Park District

192 PROJECTS Sibley Volcanic Regional Preserve-continued Fuel Management 5414 Sibley/Clarmnt Canyon/Huc Create fuel break to reduce wildfire hazard in the Claremont-Sibley area. Fire Dept Resource protection Budget at 12/31/ Approp Measure CC Property Tax 843, , 956, , , 956, ,773 81, , , /219 19,56 Rehabilitate Two Ponds 551 Sibley/Clarmnt Canyon/Huc Rehabilitate two ponds on the Stone property to re-establish habitat values. Stewardship Resource protection Measure CC Property Tax Budget at 12/31/ Approp 46,62 46,62 46,62 46, /219 1,586 22,516 22,517 Remove Redgum and Eucalyptus 5719 Sibley/Clarmnt Canyon/Huc Remove redgum and freeze damaged eucalyptus along the western boundary south of the staging area. Fire Dept Resource protection Budget at 12/31/ Approp Measure CC Property Tax 12,5 6, 72,5 12,5 6, 72, , , ,1 218/ Adopted Projects Budget 549 East Bay Regional Park District

193 PROJECTS Sunol Wilderness Regional Preserve Dredge and Restore Pond 541 Sunol/Ohlone Wilderness Restore ponds to support Tiger Salamander and Red Legged Frog populations. Stewardship Resource protection Budget at 12/31/ Approp Ohlone WW Bond 1, 1, 1, 1, /219 2, 2, 6, Sunol Improvements 561 Sunol/Ohlone Wilderness San Francisco Public Utilities Commission (SFPUC) is improving the water supply system including Calaveras Dam Replacement (Project). This Project will result additional support from District staff at Sunol. Therefore, an agreement was reached that SFPUC will fund the District's operational costs and improvement to offset impacts of restricted park use during the project. Maintenance Infrastructure Budget at 12/31/ Approp San Francisco Water Dist/PUC 2,, 2,, 2,, 2,, Develop Trail 597 Sunol/Ohlone Wilderness ,523 49, , 217 Feasibility study for future trail development in Niles Canyon along the railroad right-of-way. Trails Public access 49, 218/219 46,477 Budget at 12/31/ Approp Measure AA Bond County of Alameda San Francisco Water Dist/PUC 75, 75, 75, 75, 4,29 4,29 154,29 154, / ,335 19, Adopted Projects Budget 55 East Bay Regional Park District

194 PROJECTS Sycamore Valley Open Space Regional Preserve Construct Trail Bridge 1734 Sycamore Valley Construct trail bridge along the Shady Slope Trail. Design & Construction Public access Budget at 12/31/ Approp Measure AA Bond Land & Water Conservation Fund 137, , , , ,53 275, / ,943 3,11 Magee Ranch 221 Sycamore Valley Safety & security phase of acquired property to be used for grading the road, install utilities and develop the site. Safety & security Budget at 12/31/ Approp Measure AA Bond 69, 69, 69, 69, ,371 3, / Adopted Projects Budget 551 East Bay Regional Park District

195 PROJECTS Tassajara Creek Regional Trail Shapell 2387 Tassajara Creek Trail Shapell property acquisition. Land Land acquisition Budget at 12/31/ Approp Tassajara Creek Trail WW 15, 15, 15, 15, /219 4,326 1,674 Shapell Tassajara Creek Trail Safety and security phase of acquired property for fencing and grading/road repair. Land Safety & security Anticipated First Year of Operation: 216 Operating Fund Source: New Revenue: $ Start Up Cost: $1, Personnel:.15 FTE Annual Operating Cost: $17,21 Budget at 12/31/ Approp Tassajara Creek Trail WW 45, 45, 45, 45, ,632 2, / Adopted Projects Budget 552 East Bay Regional Park District

196 PROJECTS Temescal Regional Recreation Area Rehab Fishing Pier and Imp ADA 1743 Temescal Modify the existing restroom, parking stalls, picnic area and replace tow fishing piers to meet ADA standards. Maintenance Infrastructure Budget at 12/31/ Approp Wildlife Conservation Bd Acq 125, 125, 125, 125, /219 2,56 122, Adopted Projects Budget 553 East Bay Regional Park District

197 PROJECTS Tilden Regional Park Tilden Train Improvement 1112 Tilden Tilden train improvement. Infrastructure Budget at 12/31/ Approp 1, 1, 1, 1, /219 1, 215 Adopted Projects Budget 554 East Bay Regional Park District

198 PROJECTS Tilden Regional Park-continued Sewer and Phone Connections Tilden Improve sewer, water and telephone service to the Environmental Education Center and the nature area. Design & Construction Infrastructure Funding source: Budget at 9/3/ Approp Measure AA Bond 25, 25, 546, ,456 Measure CC Property Tax 594, ,428 Tilden Park WW Bond 189, ,431 1,58,315 1,58, /219 1,593,342 Before photos 215 Adopted Projects Budget 555 East Bay Regional Park District

199 PROJECTS Tilden Regional Park-continued Sewer and Phone Connections Top two photos is work in progress Photos after construction 215 Adopted Projects Budget 556 East Bay Regional Park District

200 PROJECTS Tilden Regional Park-continued Merry-Go-Round Restoration Tilden Install fire supression sprinkler system at the Merry-Go-Round and construct weather-tight enclosure. Infrastructure Budget at 12/31/ Approp Regional Parks Foundation Measure CC Property Tax 45, 45, 497, 497, 266,6 266,6 88,6 88, /219 83,878 4,722 Replace Structures 1323 Tilden Replace playground and farm structures. Interpretation/Recreation Infrastructure Budget at 12/31/ Approp Park & Rec Prop 12 Per Capita 75, 75, 68,88 68,88 143,88 143, ,927 34, / Adopted Projects Budget 557 East Bay Regional Park District

201 PROJECTS Tilden Regional Park-continued Floor Replacement 1394 Tilden Replace the hardwood flooring to enhance the rental facility and install new ceiling treatment. Infrastructure Budget at 12/31/ Approp 6, 6, 6, 6, /219 55,696 4,34 Ceiling Replacemnt/Brazil Room 1473 Tilden Brazil Room ceiling replacement. Infrastructure Budget at 12/31/ Approp Park & Rec Prop 4 Per Capita 91,285 91,285 39,99 39,99 131, , / ,4 9, Adopted Projects Budget 558 East Bay Regional Park District

202 PROJECTS Rebuild Corp Yard Facilities 1492 Tilden Regional Park-continued Tilden This project is related to the Tilden Corp yard fire that occurred on March 19, 211. This project will capture the costs related to the demolition, clean-up, refurbishing and rebuilding of the damaged office space and the completely destroyed workspace. Maintenance Infrastructure Funding source: Budget at 9/3/ Approp 565, 565, Insured Loss Reimbursement 3,175, 3,175, 3,74, 3,74, /219 3,73,673 36,327 Installation of utilities under the slab. 215 Adopted Projects Budget 559 East Bay Regional Park District

203 PROJECTS Tilden Regional Park-continued Rebuild Corp Yard Facilities Adopted Projects Budget 56 East Bay Regional Park District

204 PROJECTS Tilden Regional Park-continued Install Exhibit and Lighting 174 Tilden Design, fabricate, and install new exhibits & lighting in Jewel Lake Hall. Interpretation/Recreation Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 75,84 75,84 75,84 75, ,117 15, , /219 Install Fencing Frowning Ridge 1715 Tilden Tilden park fencing replacement adjacent to Steam Train tracks at Frowning Ridge Resource protection Budget at 12/31/ Approp 55, 55, 55, 55, /219 25,991 2, 9,9 215 Adopted Projects Budget 561 East Bay Regional Park District

205 PROJECTS Tilden Regional Park-continued Analyze Site & Prepare Design 1738 Tilden Perform phase I site analysis and develop schematic design for new Botanic Garden Visitor Center. Design & Construction Public access Budget at 12/31/ Approp Tilden Park WW Bond 1, 1, 1, 1, 215 2, 216 8, /219 Analyze Site & Prepare Design 1739 Tilden Perform phase I site analysis and develop schematic design for Environmental Education Center improvements. Design & Construction Public access Tilden Park WW Bond Budget at 12/31/ Approp 1, 1, 1, 1, /219 2, 8, Review and Inspect Train Center 518 Tilden Concessionaire will construct visitor station for scale train exhibit. District will provide review and secondary inspection. Design & Construction Infrastructure Budget at 12/31/ Approp 5, 5, 5, 5, /219 5, 215 Adopted Projects Budget 562 East Bay Regional Park District

206 PROJECTS Tilden Regional Park-continued Review and Inspect Realign Track 529 Tilden Review & inspect realignment of existing train tracks to include rebuilding of existing wood trestle and bridge. Design & Construction Infrastructure Budget at 12/31/ Approp 5, 5, 5, 5, , ,88 218/219 Rock Garden 511 Tilden Hire contractor to install naturalistic rock garden outcrops to expand the Botanic Garden's ability to grow and display California native plants. Public access Budget at 12/31/ Approp Regional Parks Foundation 93,5 93,5 93,5 93, , /219 Rehabilitate Picnic Areas 5143 Tilden Rehabilitate the Brooks and Buckeye picnic areas including the surrounding pathways and staging area. Infrastructure Measure CC Property Tax Budget at 12/31/ Approp 4, 4, 4, 4, /219 1,66 38, Adopted Projects Budget 563 East Bay Regional Park District

207 PROJECTS Tilden Regional Park-continued Water Quality Analysis 5333 Tilden Complete Wildcat Creek water quality study to determine Tilden Golf Course impacts. Stewardship Resource protection Budget at 12/31/ Approp 72,536 72,536 72,536 72, ,536 35, , /219 Remove Debris and Silt 5722 Tilden Remove debris and silt between dam and bridge, and rebuild silt dam. Design & Construction Resource protection Measure CC Property Tax Budget at 12/31/ Approp 132,9 132,9 132,9 132, /219 2, 112,9 215 Adopted Projects Budget 564 East Bay Regional Park District

208 PROJECTS Vargas Plateau Regional Park Improve Public Access 1423 Vargas Plateau Develop staging area and public access improvements after completion of land use plan. Design & Construction Public access Anticipated First Year Of Operation: 215 Operating Fund Source: New Revenue: $ Start Up Cost: $52,375 Personnel:.45 FTE Annual Operating Cost:$6,786 Budget at 12/31/ Approp Measure AA Bond CA Coastal Conservancy Vargas Plateau WW Bond 225, 225, 5, 5, 2, 2, 135, , , , / , ,72 Comcast Vargas Plateau Safety & security phase of acquired property for clean-up and demolition. Safety & security Budget at 12/31/ Approp Measure AA Bond Interest 23, 23, 23, 23, ,898 9, /219 Rose 2181 Vargas Plateau Rose property acquisition Land Land acquisition Budget at 12/31/ Approp Park & Rec Prop 4 Per Capita Park & Rec Prop 4 RZH Per Cap Vargas Plateau WW Bond 379, ,142 15,76 15,76 386, ,779 78,997 78, / ,916 2, Adopted Projects Budget 565 East Bay Regional Park District

209 PROJECTS Vargas Plateau Regional Park-continued Rose Vargas Plateau Safety & security phase of acquired property for clean-up, fencing, weed abatement, and resource management. Safety & security Budget at 12/31/ Approp Vargas Plateau WW Bond 77, 77, 77, 77, ,732 1, , , /219 Hartkopf 2362 Vargas Plateau Hartkopf property acquisition. Land Land acquisition Vargas Plateau WW Bond Budget at 12/31/ Approp 42,5 42,5 42,5 42, /219 39,821 2,679 Improve Road 525 Vargas Plateau District to fund the road and signage improvements on Vargas and Morrison Canyon Roads that the City of Fremont will undertake as part of the cooperative funding agreement required for Phase I opening of Vargas Plateau. Design & Construction Infrastructure Vargas Plateau WW Bond Budget at 12/31/ Approp 335,46 335,46 335,46 335, / ,45 7, Adopted Projects Budget 566 East Bay Regional Park District

210 PROJECTS Vasco Caves Regional Preserve Walker Property 2332 Vasco Caves Walker property acquisition. Land Land acquisition Budget at 12/31/ Approp Measure AA Bond Interest 4, 4, 4, 4, /219 7,782 32, Adopted Projects Budget 567 East Bay Regional Park District

211 PROJECTS Vasco Hills Regional Preserve Vaquero Farms Inc Vasco Hills Safety & security phase of acquired property for fencing, clean-up and grading/road repair. Safety & security Budget at 12/31/ Approp Vasco Caves WW Bond 142,25 142,25 142,25 142, /219 24,695 25, 25, 5, 17, Adopted Projects Budget 568 East Bay Regional Park District

212 PROJECTS Wildcat Canyon Regional Park Toilet and Sewer Improvements 151 Wildcat Canyon/Alvarado Install three flush toilets. Install lift station to connect to replace sewer line. Design & Construction Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 28,441 28, ,572 1, 439, ,13 1, 468, /219 49,13 59, Build Bay Trail Segment 152 Wildcat Canyon/Alvarado Build Bay Trail segment around the West County Wastewater facility connecting Wildcat Creek Trail to San Pablo Creek and Point Pinole to the Richmond Parkway. Design & Construction Public access Budget at 12/31/ Approp Measure CC Property Tax 25, 25, 25, 25, /219 25, Improve Access 1527 Wildcat Canyon/Alvarado Restore trailhead area, improve Clark-Boas access from El Sobrante to Richmond. Trails Public access Budget at 12/31/ Approp Measure CC Property Tax 1, 1, 1, 1, 215 1, / Adopted Projects Budget 569 East Bay Regional Park District

213 PROJECTS Wildcat Canyon Regional Park-continued Remove Creek Culvert 173 Wildcat Canyon/Alvarado Engineering and feasibility study for the removal of twin culverts on Wildcat Creek; installation of two lane bridge and restoration of the affected creek area to promote steelhead trout migration. Design & Construction Resource protection Budget at 12/31/ Approp Urban Creeks WW Bond 45, 45, 45, 45, , , /219 Gravel Trail 175 Wildcat Canyon/Alvarado Gravel 2.5 miles of trail for all season use. Maintenance Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 1, 5,94 15,94 1, 5,94 15, , /219 FRB Inc 2369 Wildcat Canyon/Alvarado FRB, Inc. property acquisition. Land Land acquisition Measure AA Bond Measure AA Bond Interest Wildcat Canyon WW Bond Budget at 12/31/ Approp 47,972 47, ,28 257,28 773, 773, 1,51, 1,51, /219 1,496,132 4, Adopted Projects Budget 57 East Bay Regional Park District

214 PROJECTS Wildcat Canyon Regional Park-continued FRB Inc Wildcat Canyon/Alvarado Safety and security phase of acquired property for clean-up, fencing and weed abatement. Safety & security Budget at 12/31/ Approp Wildcat Canyon WW Bond 127, 127, 127, 127, 215 1, , /219 Extend Waterline 57 Wildcat Canyon/Alvarado Extend waterline to staging area for drinking fountain and fire hydrant. Public access Measure CC Property Tax Budget at 12/31/ Approp 16,66 16,66 16,66 16, /219 16,66 Restore Staging Area 5142 Wildcat Canyon/Alvarado Restore staging area including maintaining public telephone. Infrastructure Budget at 12/31/ Approp Measure CC Property Tax 6,27 6,27 6,27 6, /219 6, Adopted Projects Budget 571 East Bay Regional Park District

215 PROJECTS Wildcat Canyon Regional Park-continued Restore Tarplant Wildcat Canyon/Alvarado Prescribe burns to restore tarplant. Stewardship Resource protection Budget at 12/31/ Approp 125, 125, 125, 125, ,844 14, , , /219 Fuel Management Wildcat 5416 Wildcat Canyon/Alvarado Create fuel break to reduce wildfire hazard. Fire Dept Resource protection PG&E Measure CC Property Tax Budget at 12/31/ Approp 4, 4, 57,453 26, 713, ,453 26, 753, /219 52,775 11,84 12, 33, ,112 Fuel Management 5417 Wildcat Canyon/Alvarado Create fuel break to reduce wildfire hazard. Fire Dept Resource protection Budget at 12/31/ Approp PG&E Measure CC Property Tax 5, 5, 1,411,714 1,411,714 1,461,714 1,461, / ,33 324,54 277, Adopted Projects Budget 572 East Bay Regional Park District

216 PROJECTS Wildcat Canyon Regional Park-continued Study Watershed Sediment 5512 Wildcat Canyon/Alvarado Hire consultant to determine the amount of sediment that can be removed from the Wildcat Creek watershed basin, and where it may be disposed, in keeping with government oversight. Stewardship Resource protection Budget at 12/31/ Approp Measure CC Property Tax 39,454 3,39 339,844 39,454 3,39 339, ,541 8, / Adopted Projects Budget 573 East Bay Regional Park District

217 Page Intentionally Left Blank 215 Adopted Projects Budget 574 East Bay Regional Park District

218 SECTION F Project Supplemental Information Breuner Marsh 215 Adopted Projects Budget Project Supplemental Information