2012 Adopted Projects Budget Five-Year Expenditure Plan

Transcription

1 East Bay Regional Park District Big Break Regional Shoreline, Oakley Adopted Projects Budget Five-Year Expenditure Plan Headquartered in Oakland, California Operating a Regional Park System within Alameda and Contra Costa Counties

2 SECTION E 212 Projects Budget Book Five-Year Expenditure Plan 329 East Bay Regional Park District

3 TABLE OF CONTENTS VOLUME II: 212 ADOPTED PROJECTS BUDGET FIVE-YEAR EXPENDITURE PLAN SECTION E EAST BAY REGIONAL PARK DISTRICT MAP GUIDE TO 212 PROJECTS BUDGET SCHEDULES PROJECT SUMMARIES DETAIL BY LOCATION 344 MEASURE WW LOCAL GRANTS 522 SECTION F - PROJECT SUPPLEMENTAL INFORMATION.525 Inactive Projects. 526 Measure WW Bond Project List..528 Measure CC Adopted Spending Plan 532 Glossary Projects Budget Book Five-Year Expenditure Plan 33 East Bay Regional Park District

4 EAST BAY REGIONAL PARK DISTRICT Lone Tree Point Crockett San Pablo Bay Hills Shoreline W WA AR RD D 11 D DO OT T SS O ON N Miller/ Knox Carquinez Strait Shoreline Sobrante Ridge I-58 Brooks Island Point Isabel Hwy 24 I-8 Middle Harbor Shoreline Huckleberry Lake Temescal Redwood I-5 8 W WA AR RD D 44 SS II D D EE N N I-88 Hayward Shoreline Hwy 92 Dublin Hills Garin Hayward Dry Creek Pioneer Ardenwood 4 Hw y8 Tassajara Creek Don Castro W WA AR RD D 33 SS EE V V EE R R II N N Coyote Hills OSTA RA C Doolan ONT Canyon C EDA M ALA Bishop Ranch Cull Canyon Oyster Bay Delta Access Vasco Caves/ Byron Vernal Pools Sycamore Valley Open Space Lake Chabot Brentwood Round Valley Morgan Territory W WA AR RD D 66 LL A AN N EE Las Trampas Anthony Chabot Leona Open Space Martin Luther King Jr San Francisco Bay MT. DIABLO STATE PARK I -68 Crown Beach Contra Loma W WA AR RD D 77 R RA AD DK K EE Sibley Oakland Big Break Black Diamond Mines Diablo Foothills W WA AR RD D 22 SS U UT TT T EE R R Claremont Canyon I-8 Concord 4 Antioch/Oakley Shoreline # Browns Island Walnut Creek Tilden Berkeley East Bay Shoreline State Park Hwy Briones Kennedy Grove Richmond Waterbird Preserve I-68 Wildcat Canyon Bay Point Wetlands Martinez Shoreline I-8 Point Pinole Environmental Programs & GIS Applications t:\bstone\mxd projects\finance\ 8.5x11bw-portrait+wards212.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 EBRPD Lands Other Open Space Watershed Lands 212 Projects Budget Book Five-Year Expenditure Plan County Boundary Freeways EBRPD Regional Trails Miles 1 1 Sq Miles East Bay Regional Park District

5 GUIDE TO 212 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. Project proposals are then developed by the District staff addressing the Board s priorities. Potential project funding sources are explored. 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 that are 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 Capital projects, as defined in the District s Capital Asset Policy, are major improvements, with a useful life greater than one year and a cost greater than the capitalization limit, and include: Land acquisition, Construction of new buildings, parks or facilities, including engineering, design and other pre-construction costs, with an estimated cost in excess of $1,, Major maintenance project with an estimated cost in excess of $1, and extends the life of the asset. Major equipment purchases with an estimated cost in excess of $25,. In addition to the cost component of the capital asset definition, there is also a land tenure requirement. Some parks, such as Del Valle Regional Park are run by the District in accordance with a long term contractual agreement with the State of California. 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 park and trail locations throughout the District where the land tenure precludes us from recording the improvement in our fixed asset system. In those locations, any multi-year, high budget project will be 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 are 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 212 Projects Budget Book Five-Year Expenditure Plan 332 East Bay Regional Park District

6 GUIDE TO 212 PROJECTS BUDGET SCHEDULES The column headings used in the Active Projects Schedule are described below: 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, and o camping facilities, etc. 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 - Safety projects associated with the initial acquisition of property are included in this category and are comprised of projects such as: o actions that are required to minimize safety hazards, o projects that protect District assets, o actions that secure the property from trespass, and 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. 212 Projects Budget Book Five-Year Expenditure Plan 333 East Bay Regional Park District

7 GUIDE TO 212 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: The anticipated first year of operation, which may fall between 212 and 216, The 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, which may include vehicles, office, or, maintenance equipment, Personnel, new staffing required, reported as a percentage of FTE (full time equivalents), which may include a combination of Operations, Public Safety or Maintenance employees, and Annual operating costs, which include estimated recurring 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 that case, no future operating costs are reported with the project detail. Funding Source: Projects can be funded by a variety of revenue sources. A single project may have multiple funding sources. 212 active projects include 75 different funding sources. The sources that provide the greatest percentage of project funding are described below: - Revenues received in the District s are 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 authority was formed by the Cities of Brentwood, Clayton, Oakley and 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 $5 million funding for land acquisitions in 211 and will continue to be a valuable source of funding for land acquisition in Projects Budget Book Five-Year Expenditure Plan 334 East Bay Regional Park District

8 GUIDE TO 212 PROJECTS BUDGET SCHEDULES o Grants for Trails Grant funding for the construction of new trails and even the maintenance of existing trails was strong in 211 and will remain strong in 211. Throughout 211, the District made significant progress towards completing the $1.2 million the U.S. Department of Transportation s Federal TIGER II grant which the District received in 21. In 211, the District also completed the rehabilitation of the Lafayette-Moraga Trail using a $715, federal earmark from Congresswoman Ellen Tauscher. For 212, the District looks to begin construction of TIGER II funded projects and will continue to seek additional funding for these and other trails projects. In 212, the District will begin using some of the $1 million in Measure J funding allocated to the District from the Contra Costa Transportation Authority for trails maintenance in Contra Costa County. o Alameda County Altamont Landfill and Resource Facility Open Space Fund Waste Management of Alameda County, via lawsuit settlement is required to collect specific fees related to the acquisition of open space. The District was award a $1 million grant from this organization to be used in combination with a City of Livermore grant in the same amount for the purchase of the Farber property at Brushy Peak Regional Preserve. o o Grants for Boating In 211, the California Department of Boating and Waterways and the California Wildlife Conservation Board expressed interest in funding boating related projects District wide. In 212, the District will pursue opportunities for boating facilities at District lakes and shorelines including opportunities for the San Francisco Bay Water Trail. FEMA Grants The Federal Emergency Management Agency (FEMA) is an important grant resource to the District. In 211, the District completed four FEMA funded projects from the 25/26 Winter Storms. In 212, the District looks to complete the remaining four FEMA funded disaster repairs and close out the grant. In addition to disaster recovery, FEMA funds fuels management in the East Bay Hills. In 212, FEMA looks to complete its Environmental Impact Statement which will authorize $2,14,158 in 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 $545, 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. 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 211 there is approximately $3 million of Measure AA proceeds and related interest to be expended on the remaining 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. 212 Projects Budget Book Five-Year Expenditure Plan 335 East Bay Regional Park District

9 GUIDE TO 212 PROJECTS BUDGET SCHEDULES Measure WW Project Funds In 28 voters approved a $5 million bond initiative. $375 million (75%) of Measure WW will fund the District s major improvement initiatives and the acquisition of additional park property. $8 million in Series A bond proceeds were received in 29. At the beginning of 211 approximately $67 million of Measure WW Series A proceeds and related interest remain. 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 meet specific program criteria. Active Project Header Descriptions Budget at 12/31/211 The year to date (YTD) budget amount is the sum of the prior year(s) appropriations and budget adjustments. 212 Appropriations This amount is the project budget appropriated in 212 for new projects or additional funding for existing projects. Total Budget This amount represents the total budget available to the project as of January 1, 212. It is made up of the budget at 12/31/211 plus any 212 appropriation. (Expenditures to Date) This amount represents the total actual expenditures plus encumbrances, posted to the project, through December 31, 211. 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. Other Schedules Measure AA Local Grant Program An important component of the Measure AA Program was the provision of grants to other local agencies for park and recreation purposes. Two of the three last of the local agencies were fully disbursed in 211. Rollingwood Recreation and Park District was reallocated back to the District to be used in a project within the community as approved by the Board. Measure WW Local Grant Program $125 million (25%) of Measure WW bond initiative will fund cities, special parks and recreation districts, county service areas, and the Oakland Zoo projects. In 211 approximately over $13 million was disbursed to the local agencies for their completed Measure WW projects. 212 Projects Budget Book Five-Year Expenditure Plan 336 East Bay Regional Park District

10 GUIDE TO 212 PROJECTS BUDGET SCHEDULES Project Supplemental Section 212 Inactive Projects Projects with no planned expenditures in 212. 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. 212 Projects Budget Book Five-Year Expenditure Plan 337 East Bay Regional Park District

11 CAPITAL PROJECTS PROJECT SUMMARIES Summary of Active Project Budgets by Type Budget at 12/31/ Approp Total Budget % of Active Projects General 9,48, , 9,554, % Infrastructure 31,44,742 3,612,56 34,657, % Land Acquisition 12,734,463 6,535, 19,269, % Public Access 43,45,741 1,27,71 44,658, % Resource Protection 18,931,38 2,389,11 21,32, % Safety & Security 2,846,919-2,846, % 28,416,528 13,89,38 222,36,98 1.% Summary of Active Project Budgets by Type - Five Year Planned Expenditures /216 General 5,958,63 2,563,955 57, , ,52 Infrastructure 19,411,592 9,179,478 2,463,59 1,781,782 1,82,941 Land Acquisition 42,721,625 66,547, Public Access 29,95,317 7,26,642 3,76,22 2,517,778 1,52,512 Resource Protection 14,349,99 4,5,211 1,168,765 1,184, ,749 Safety & Security 313,998 2,393,368 92,471 35,82 12, 112,66,261 91,761,492 7,938,513 5,773,92 4,172,722 Active Project Budgets by Type Public Access 2% Resource Protection 1% Safety & Security 1% General 4% Infrastructure 16% Land Acquisition 49% 212 Projects Budget Book Five-Year Expenditure Plan 338 East Bay Regional Park District

12 PROJECTS PROJECT SUMMARIES Summary of Active Project Budgets by Location Location: Budget at 12/31/ Approp Total Budget % Active Projects Alameda Shoreline (Naval Station) 561, , % Alamo Canal Trail 485, 485,.21 % Anthony Chabot Regional Park 1,25, ,95 1,784,867.8 % Ardenwood Regional Preserve 12, 12,.5 % Bay Area Ridge Trail 35,6 35,6.1 % Bay Point Regional Shoreline 782, , % Big Break Regional Shoreline 7,896,21 1, 7,996, % Black Diamond Regional Preserve 13,1,338 13,1, % Black Diamond Center 12, 12,.5 % Black Diamond To Round Valley Trail 4,5 4,5.1 % Brazil Room 6, 6,.2 % Briones Regional Park 273,5 273,5.12 % Briones To Las Trampas Regional Trail 349, , % Brooks Island Regional Preserve 28,249 2,81 31,59.13 % Brushy Peak Regional Preserve 4,7,479 4,7, % Byron Vernal Pools 5,441,3 5,441, % California Riding & Hiking Regional Trail 5, 5,. % Camp Arroyo Recreation Area 2, 2,.8 % Carquinez Strait Regional Shoreline 413,42 413,42.18 % Claremont Canyon Regional Preserve 135, 45, 18,.8 % Concord Naval Weapons Station 3,765,79 3,765, % Contra Costa Canal Regional Trail 6, 6,.2 % Contra Costa Trails 36, 36,.13 % Contra Loma Regional Park 415, , % Coyote Hills Center 75, 75,.3 % Coyote Hills Regional Park 276, , % Crockett Hills Regional Park 113,55 113,55.5 % Crown Regional Shoreline 3,28,875 33, 3,61, % Deer Valley 256,5 256,5.11 % Del Valle Regional Park 654, , % Del Valle To Shadow Cliffs Regional Trail 47,857 47, % Delta/DeAnza Regional Trail 52, 52,.2 % Diablo Foothills Regional Park 91,946 91,946.4 % District Wide 81,47,556 1,853,79 92,261, % Doolan Canyon 55,6 55,6.2 % Dry Creek Pioneer Regional Park 2,21 2,21. % Dublin Hills Regional Park 91, 91,.4 % East Bay Greenway Trail 4, 4,.17 % Eastshore State Park 13,2,912 13,2, % Garin Regional Park 891, ,698.4 % Garin To Mission Peak Trail 252, 252,.11 % Hayward Regional Shoreline 2,51,34 2,51, % Hayward Shoreline To Coyote Hills Trail 1,, 1,,.44 % Iron Horse Regional Trail 2,23, 2,23, 1. % Kennedy Grove Regional Recreation Area 342, , % Lafayette/Moraga Regional Trail 1,612,745 1,612, % Lake Chabot Regional Park 333,13 333,13.14 % Las Trampas Regional Wilderness 786, , % 212 Projects Budget Book Five-Year Expenditure Plan 339 East Bay Regional Park District

13 PROJECTS PROJECT SUMMARIES Summary of Active Project Budgets by Location Location: Budget at 12/31/ Approp Total Budget % Active Projects Las Trampas To Mt. Diablo Regional Trail 225, 225,.1 % Little Hills Regional Recreation Area 34,779 34, % Livermore Area Recreation & Park District 899, ,752.4 % Martin Luther King, Jr. To Crown Beach Trail 35, 35,.1 % Martin Luther King, Jr. Regional Shoreline 6,632,89 6,632, % Martinez Regional Shoreline 85, 85,.3 % Miller/Knox Regional Shoreline 1,532, ,96 1,85, % Mission Peak Regional Preserve 173, ,873.7 % Mokelumne Coast To Crest Trail 261, 261,.11 % Morgan Territory Regional Preserve 974,9 974,9.43 % Niles Canyon Regional Trail 35,57 35,57.1 % North Richmond Wetlands 1,232,98 1,232,98.55 % Oyster Bay Regional Shoreline 1,737,83 1,737,83.78 % Pleasanton Ridge Regional Park 5,618,1 5,618, % Point Pinole Regional Shoreline 12,514, ,93 13,51, % Point Pinole To Carquinez Strait Trail 57,5 57,5.2 % Quarry Lakes Regional Recreation Area 1, 1,.4 % Redwood Regional Park 1,29, ,26 1,323, % Roberts Regional Recreation Area 145,73 29,47 175,2.7 % Round Valley Regional Preserve 338,8 338,8.15 % San Francisco Bay Trail 3,862,576 3,862, % San Pablo Bay Regional Shoreline 3,211,5 3,211, % Shadow Cliffs Regional Recreation Area 334, , % Sibley Volcanic Regional Preserve 2,189,19 351,54 2,54, % South County Corp Yard 1,441, 1,441,.64 % Sunol Regional Wilderness 2,239,8 2,239,8 1. % Sycamore Valley Regional Preserve 137, ,495.6 % Tilden Regional Park 3,48,272 3,48, % Tilden Nature Area 45,777 12,9 57, % Vargas Plateau Regional Park 1,95,997 1,95, % Vasco Caves Regional Preserve 2,66,632 2,66, % Wildcat Canyon Regional Park 3,892, ,58 4,69, % 28,416,528 13,89,38 222,36,98 1. % 212 Projects Budget Book Five-Year Expenditure Plan 34 East Bay Regional Park District

14 PROJECTS PROJECT SUMMARIES Summary of Active Project Budgets by Funding Source Funding Source: Budget at 12/31/ Approp Total Budget % Active Projects Ala Co Tran Imprv Auth Meas B 235, 235,.1 % Alamo Canal WW Bond 63, 63,.28 % Altamont Landfll Open Spc Comm 1,, 1,,.44 % AmericnReinvestmnt&RecoveryAct 12,7 12,7. % Ardenwood WW Bond 1, 1,.4 % BAAQMD 24,4 24,4.1 % Bay Trail WW Bond 1,734,54 1,734,54.78 % Bay Water Tr WW Bond 1, 1,. % Big Break Sh WW Bond 2,42, 2,42, 1.8 % Black Diamond WW Bnd 2,18,65 2,18,65.98 % Briones WW Bond 181,5 181,5.8 % Byron Vernal Pools WW Bnd 993,22 993,22.44 % CA Coastal Conservancy 3,524,546 3,524, % CA Dept of Fish & Game 2, 2,.8 % CA Resources Designated 2 1, 1,.4 % CALTRANS 1,528,32 1,528,32.68 % CALTRANS LAND 1,5 1,5. % CC Trans Authority Trails Prog 842, , % Calif Dept Boating Waterways 354,45 354,45.15 % Carquinez Strait WW Bond 25, 25,.11 % Caterer Fund for Maintenance 192, ,221.8 % Caterer Fund for Promotions 23,4 23,4.1 % Center Biological Diversity 29,698 29,698.1 % City of Dublin COOP 47,5 47,5.2 % City of Livermore 1,, 1,,.44 % City of Pleasanton Coop 147,5 147,5.6 % City of Richmond 1,455,51 1,455,51.65 % Coastal Cons Designated 2 522,5 522,5.23 % Concord Naval WW Bond 1,261, 1,261,.56 % Contra Costa Co Water District 1, 1,. % Contra Costa County 3, 3,.1 % Contra Costa Trans Auth Meas J 36, 36,.13 % County of Alameda 5, 5,. % Coyote Hills WW Bond 75, 75,.3 % Crockett Hills WW Bnd 1,5 1,5. % Crown Beach WW Bond 142, 142,.6 % Deer Valley WW Bond 58,5 58,5.2 % Department of Labor 6, 6,.26 % Dept Boating & Waterways 1,525, 1,525,.68 % Designated for Land Fund 4,28,523 5, 4,528, % Developer Grants 195, 195,.8 % Disaster Recovery FR:GF , 3,.13 % District Land Exchange Account 23,375 23,375.1 % Donated Land 1,64,5 1,64,5.47 % Doolan Cnyn/Tass Hill WW B 8,6 8,6.3 % E Contra Costa Cnty LLD 55,244 1, 155,244.6 % EB Greenway Tr WW Bnd 4, 4,.17 % Eastshore SP WW Bond 2,12,767 2,12,767.9 % 212 Projects Budget Book Five-Year Expenditure Plan 341 East Bay Regional Park District

15 PROJECTS PROJECT SUMMARIES Summary of Active Project Budgets by Funding Source Funding Source: Budget at 12/31/ Approp Total Budget % Active Projects Enviro. Enhance & Mitigation 3, 3,.13 % FEMA DR-1628 Large Prj >57,5 2,476,117 2,476, % FEMA DR-1628 Small Projects 648,94 648,94.29 % FEMA Predisaster Mitigation 297,47 297,47.13 % FHWA ISTEA(TIP) 5, 5,.22 % FHWA ISTEA(TIP)DEV 1,715, 1,715,.77 % Fed-Land Habitat Conservatn Pl 9,733,734 9,733, % GF-Livermore Area Recreation 1,13,232 1,13, % Garin WW Bond 1, 1,. % 39,66,85 4,135,45 43,22, % Greenways Trail Program 1, 1,. % Habitat Conservation Fund 49,2 49,2.2 % Hayward Shr WW Bond 1,81,46 1,81,46.81 % In Kind Services 295,15 295,15.13 % Integrated Waste Management 2, 2,.8 % Intergovernmental Agency Agrmt 68, , 91,555.4 % Iron Horse Tr WW Bond 1,155, 1,155,.51 % Land & Water Conservation Fund 447, ,567.2 % Land Fund Moore Foundation 2,45, 2,45, 1.1 % Land Funds From Developers 45, 45,.2 % Land Funds Private Party 2,752,5 2,752, % Land-Habitat Conservation Plan 5,432,336 5,432, % Las Trampas WW Bond 6, 6,.2 % Leona Open Space WW Bond 35, 35,.1 % MLK Jr Shr WW Bond 25, 25,.1 % MTC 95, 95,.42 % Meas WW Bond-Unallocated Bdgt 26,28,594 6,35, 32,243, % Measure AA Bond 31,948,546 31,948, % Measure AA Bond Interest 5,582,398 5,582, % Measure AA Local Grant 64,598 64,598.2 % Measure CC Property Tax 11,821,437 2,898,93 14,72, % Mission Peak WW Bond 17, 17,.7 % N.Richmond Shr WW Bond 25, 25,.11 % NPS Challenge Cost Share 1,6 1,6. % Ohlone WW Bond 1, 1,.4 % Park & Rec Healthy Commmunity 1,, 1,,.44 % Park & Rec Prop 12 Per Capita 98,4 98,4.4 % Park & Rec Prop 12 RZH Per Cap 186, ,564.8 % Park & Rec Prop 4 Per Capita 1,229,647 1,229, % Park & Rec Prop 4 RZH Per Cap 15,76 15,76. % Park & Rec Urban Park Act 6,, 6,, 2.69 % Park & Rec Var Special Appro 2,5, 2,5, 1.12 % Park & Rec Youth Soccer 1,, 1,,.44 % Pleasanton Ridge WW Bond Princ 2,391,5 2,391,5 1.7 % Point Pinole WW Bond 22, 22,.9 % Private Party Grants 755, , % Radio Unica 7,5 7,5. % Regional Parks Foundation 812, 812,.36 % 212 Projects Budget Book Five-Year Expenditure Plan 342 East Bay Regional Park District

16 PROJECTS PROJECT SUMMARIES Summary of Active Project Budgets by Funding Source Funding Source: Budget at 12/31/ Approp Total Budget % Active Projects Resource Enhancement Program 2,31,42 2,31,42.91 % Ridge Trail WW Bond 38,8 38,8.13 % River Parkways/Resources Agncy 1,495, 1,495,.67 % San Francisco Water Dist/PUC 2,25, 2,25,.91 % Sibley Volcanic Zone ofbenefit 7, 7,. % Stewardship Council 65, 65,.2 % TEA: Rec. Trails Program 2, 2,.8 % Two Co. Lighting & Landscape 93,93 93,93.4 % U.S. Dept of Trans-TIGER II 1,1, 1,1,.49 % U.S. Fish & Wildlife Service 265, , % US Forest Service 51,114 51,114.2 % Vargas Plateau WW Bond 463, ,779.2 % Vasco Caves WW Bond 439,95 439,95.19 % W.Contra Costa Trans Adv Comm 5, 5,.22 % Wildcat Canyon WW Bond 91, 91,.4 % 28,416,528 13,89,38 222,36,98 1. % 212 Projects Budget Book Five-Year Expenditure Plan 343 East Bay Regional Park District

17 PROJECTS Alameda Shoreline (Naval Station) 12 Site improvements: Beach restoration work. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 147,17 147,17 147,17 147, /216 47,152 99, Continue phase 1 improvements. Develop half mile segment of Bay Trail at Alameda Point, from Encinal High School to the USS Hornet. Clean-up, site security and construction of a segment of the Bay Trail (Triangle Parcel). Design & Construction Public access Anticipated First Year of Operation: 215 Operating Fund Source: New Revenue: $ Start Up Cost: $25, Personnel:.66 FTE Annual Operating Cost: $97,935 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Park & Rec Prop 12 Per Capita Park & Rec Prop 12 RZH Per Cap 12,982 12,982 61,858 61,858 1, 1, 15, 15, 414, , /216 38,651 34, Projects Budget Book Five-Year Expenditure Plan 344 East Bay Regional Park District

18 PROJECTS Alamo Canal Trail 5491 Hire consultant to develop plans, specifications and estimate for construction of 58 Undercrossing in Dublin. Project expected to complete in 212 but operating funds for personnel and supplies is deferred to 215. Trails Infrastructure Anticipated First Year of Operation: 212 Operating Fund Source: New Revenue: $ Start Up Cost: $ Personnel:.1 FTE Annual Operating Cost $15,396 Funding Source: Budget at 12/31/ Approp Total Budget City of Pleasanton Coop Ala Co Tran Imprv Auth Meas B City of Dublin COOP Alamo Canal WW Bond 5, 5, 147,5 147,5 235, 235, 47,5 47,5 5, 5, 485, 485, / ,634 53, Projects Budget Book Five-Year Expenditure Plan 345 East Bay Regional Park District

19 PROJECTS Anthony Chabot Regional Park 15 Replace chemical toilets with vault toilets in the group camp areas. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 124,32 124,32 124,32 124, /216 8, , Replace 1 chemical toilets with vault toilets-to reduce the Maintenance Infrastructure No changet to revenue or costs anticipated. pumping cost and improve visitor convenience. Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 15, 15, 15, 15, /216 15, 5412 Create fuel break to reduce wildfire hazard. Fire Dept Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 421, ,5 598, , ,5 598, / ,247 25,786 23,2 187,5 3, Projects Budget Book Five-Year Expenditure Plan 346 East Bay Regional Park District

20 PROJECTS Anthony Chabot Regional Park - continued 5413 Create fuel break to reduce wildfire hazard Fire Dept Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 43,33 431,9 861,933 43,33 431,9 861, / ,48 452, 62,5 49,7 15, Replace four Bort Meadows chemical toilets with vault disabled accessible toilets. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 5, 5, 5, 5, /216 5, 212 Projects Budget Book Five-Year Expenditure Plan 347 East Bay Regional Park District

21 PROJECTS Ardenwood Regional Preserve 1477 Upgrade electrical system for Ardenwood Center. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Ardenwood WW Bond 1, 1, 1, 1, /216 1,219 89,211 9, Design review and provide secondary inspection for the railroad car barn. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 2, 2, 2, 2, /216 3,295 11,523 5, Projects Budget Book Five-Year Expenditure Plan 348 East Bay Regional Park District

22 PROJECTS Bay Area Ridge Trail 2343 Bay Area Ridge Trail Feeder 1 Acquisition Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond CA Coastal Conservancy 25, 25, 1,6 1,6 35,6 35, /216 29,888 5, Projects Budget Book Five-Year Expenditure Plan 349 East Bay Regional Park District

23 PROJECTS Bay Point Regional Shoreline 1422 Develop new staging area with access road improvements, security lighting and public amenities. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Park & Rec Prop 4 Per Capita 245, 245, 5,425 5, , , , , / ,25 27, Safety and security for newly acquired property-farrell. Land Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 14,64 14,64 14,64 14, /216 48,259 56, Projects Budget Book Five-Year Expenditure Plan 35 East Bay Regional Park District

24 PROJECTS Big Break Regional Shoreline - continued 1482 The recently completed Delta Discovery Experience is located on the water s edge and provides an amphitheater and interactive outdoor exhibit for use in educating families and young students about the Delta environment in an open air environment. The interpretive center piece of the Discovery area is a colorful scale model of the adjacent Delta watershed area. Family picnicking and play spaces have also been provided. Design & Construction Public Access Funding Source: Budget at 12/31/ Approp Total Budget CA Coastal Conservancy Park & Rec Prop 4 Per Capita River Parkways/Resources Agency 123,7 123,7 4, 4, 64,667 64,667 1,455,2 1,455,2 2,42,874 2,42, /216 2,42,874 This aerial view of the Delta Discovery Experience facility includes the pier, shade structures, kayak building and meadows. The interactive, scale model map in the center is the project s most recent feature. The map details (top photos) the San Francisco/San Joaquin Delta, a 1,68 square mile estuary. 212 Projects Budget Book Five-Year Expenditure Plan 351 East Bay Regional Park District

25 PROJECTS Big Break Regional Shoreline - continued 1483 The Big Break Visitor Center building will provide enclosed spaces for interpretive exhibits, user orientation, meetings and interpretive staff offices. Three Project Frog modules totaling 5,5 square feet are being fabricated and installed under this contract including foundations, footings, interior utility systems and rooftop solar panels. Design & Construction Public Access Anticipated First Year of Operation: 212 Operating Fund Source: New Revenue: $1, Start Up Cost: $4, Personnel: 1.6 FTE Annual Operating Cost: $21,42 Funding Source: Park & Rec Var Special Approp Big Break WW Bond Budget at 12/31/ Approp Total Budget 41,922 41,922 2,5, 2,5, 2,42, 2,42, 4,961,922 4,961, /216 4,6, ,13 The Big Break Visitor Center will be located next to the Big Break staging area and trail. Construction is underway. 212 Projects Budget Book Five-Year Expenditure Plan 352 East Bay Regional Park District

26 PROJECTS Big Break Regional Shoreline - continued 1485 Purchase and install exhibits in the Big Break Visitor Center. Interpretation/Recreation Public access Funding Source: Budget at 12/31/211 E Contra Costa Cnty LLD 212 Approp Total Budget 1, 1, 1, 1, , / Develop a pedestrian bridge over the Contra Costa flood control channel with a trail connection east to Piper Lane. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget TEA: Rec. Trails Program 2, 2, Land & Water Conservation Fund 189, ,563 CC Trans Authority Trails Prog 35,94 35,94 Park & Rec Prop 4 Per Capita 45,333 45,333 River Parkways/Resources Agncy 826, Projects Budget Book Five-Year Expenditure Plan 39,8 39,8 826,17 826, /216 East Bay Regional Park District

27 PROJECTS Big Break Regional Shoreline - continued Architectural revision to Big Break Science Center building. Design & Construction Public access Funding Source: Budget at 12/31/ Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 1, 1, 1, 1, , /216 East Bay Regional Park District

28 PROJECTS Black Diamond Regional Preserve 124 Rehabilitate the Rose Hill Cemetery. Park Operations Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Coastal Cons Designated 2 2, 2, 29,55 29,55 49,55 49, /216 43,752 5, Projects Budget Book Five-Year Expenditure Plan 355 East Bay Regional Park District

29 PROJECTS Black Diamond Regional Preserve - continued 121 In 26, a federal state of emergency was declared due to damage caused by severe winter storms in multiple California counties. The office of Federal Emergency Management Administration (FEMA) authorized funding for replacement of the entry portal and repair of the adit damaged by this storm. Mining Operations and Design and Construction are working cooperatively to affect the design and implementation. Work includes grading the adit floor to improve clearance, installation of a soil nail wall and facing, rock stabilization work, construction of concrete retaining walls and other related work. When complete the Greathouse Portal entry will once again be made safe for public access. Park Operations Resource Protection Funding Source: FEMA DR-1628 Large Prj >57,5 Budget at 12/31/ Approp Total Budget 14,758 14,758 85,213 85, , , / ,482 17,489 The replacement of the Greathouse Portal is underway (above); the portal serves as the entry to the mine s visitor center. Members of the public can tour the Hazel/Atlas Mine, walking 95 feet into the mine to see mine workings, ore chutes, and ancient geological features. 212 Projects Budget Book Five-Year Expenditure Plan 356 East Bay Regional Park District

30 PROJECTS Black Diamond Regional Preserve - continued 1211 Mine shaft improvements. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget 2, 2, 2, 2, /216 1, 21, 178, 212 Projects Budget Book Five-Year Expenditure Plan 357 East Bay Regional Park District

31 PROJECTS Black Diamond Regional Preserve - continued 1211 Survey, engineer, review, construct, manage and inspect historic mine development. Park Operations Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Coastal Cons Designated 2 162, , ,17 138,17 492,5 492,5 793, , /216 75,993 1, 2, 3, Design, construct and inspect two level wooden stairway at Stope 4 over two stages. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 5, 5, 5, 5, /216 2,5 2, 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 Funding Source: Budget at 12/31/ Approp Total Budget 1, 1, 1, 1, /216 2, 2, 2, 4, 212 Projects Budget Book Five-Year Expenditure Plan 358 East Bay Regional Park District

32 PROJECTS Black Diamond Regional Preserve - continued 172 Historic Site Assessment and Restoration Project. Park Operations General Funding Source: Budget at 12/31/ Approp Total Budget 25, 25, 25, 25, /216 12,5 12, Safety and security phase for the newly acquired property -Clayton Ranch. Park Operations Safety & security Anticipated First Year Of Operation: 212 Operating Fund Source: New Revenue: $ Start Up Cost: $4, Personnel: 1.9 FTE Annual Operating Cost:$183,735 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 122, , , , /216 57,337 64, Safety and security for acquired property-ang/eastern Development Corporation. Maintenance Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Black Diamond WW Bnd 134,2 134,2 134,2 134, /216 4,3 129,9 212 Projects Budget Book Five-Year Expenditure Plan 359 East Bay Regional Park District

33 PROJECTS Black Diamond Regional Preserve - continued Chaparral Spring safety and security. Funds will used for fencing and clean-up of the acquired property. Park Operations Safety & security No changes to revenue and cost anticipated. Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 32, 32, 32, 32, /216 16,68 15, Road repair and weed abatement for newly acquired property -Irish Canyon. Park Operations Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Black Diamond WW Bnd 13,5 13,5 13,5 13, /216 5, 5, 3, Plog property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest Black Diamond WW Bnd 25, 25, 25, 25, 5, 5, /216 35,441 14, Projects Budget Book Five-Year Expenditure Plan 36 East Bay Regional Park District

34 PROJECTS Black Diamond Regional Preserve - continued 2344 Antioch Unified School District/Moller property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure AA Bond Interest Black Diamond WW Bnd 23,863 23,863 11,137 11,137 56,9 56,9 91,9 91, /216 48,84 43, Safety and security phase of acquired property-antioch Unified School District/Moller. Park Operations Safety & security No changs to revenue or costs anticipated. Funding Source: Budget at 12/31/ Approp Total Budget Black Diamond WW Bnd 157, 157, 157, 157, / , 2352 Barron property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Fed-Land Habitat Conservatn Pl Land-Habitat Conservation Plan Black Diamond WW Bnd 1,328,67 1,328,67 988,93 988,93 681,2 681,2 2,998,8 2,998, /216 2,989,584 9, Projects Budget Book Five-Year Expenditure Plan 361 East Bay Regional Park District

35 PROJECTS Black Diamond Regional Preserve - continued Safety and Security phase of newly acquired property-barron. Park Operations Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Black Diamond WW Bnd 8, 8, 8, 8, /216 2,5 1, 67, Austin-Thomas property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Fed-Land Habitat Conservatn Pl Land-Habitat Conservation Plan Black Diamond WW Bnd 2,111,634 2,111,634 1,867,966 1,867, ,4 557,4 4,537, 4,537, /216 4,485,245 51, Safety & Security phase of newly acquired Austin-Thomas property. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Black Diamond WW Bnd 17,5 17,5 17,5 17, /216 17,5 212 Projects Budget Book Five-Year Expenditure Plan 362 East Bay Regional Park District

36 PROJECTS Black Diamond Regional Preserve - continued 2361 Affinito property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Fed-Land Habitat Conservatn Pl Land-Habitat Conservation Plan Black Diamond WW Bnd 1,5,75 1,5,75 1,5,75 1,5,75 277,95 277,95 2,289,45 2,289, /216 26,991 2,28, Safety and security phase of newly acquired property-affinito. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Land Funds Private Party Black Diamond WW Bnd 15, 15, 75, 75, 225, 225, / , 521 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. Park Operations Public access Funding Source: Budget at 12/31/ Approp Total Budget 1, 1, 1, 1, /216 4,457 95, Projects Budget Book Five-Year Expenditure Plan 363 East Bay Regional Park District

37 PROJECTS Black Diamond Regional Preserve - continued 5524 Fund extension of one 9-month Park Ranger II to a 12-month assignment to facilitate interim management activities, including: trespass and dumping prevention/response, grazing and the protection of natural resources in the area. Park Operations Resource protection No changes to reenue or costs anticipated. Funding Source: Budget at 12/31/ Approp Total Budget Land-Habitat Conservation Plan 25, 25, 25, 25, /216 13,632 11, Projects Budget Book Five-Year Expenditure Plan 364 East Bay Regional Park District

38 PROJECTS Black Diamond Center 112 Develop museum to archive Black Diamond Mine memorabilia and artifacts. Park Operations Public access Funding Source: Budget at 12/31/ Approp Total Budget 7, 7, 7, 7, /216 5,9 4, 1, 59, Plant trees to improve park. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Developer Grants 5, 5, 5, 5, /216 48,937 1, Projects Budget Book Five-Year Expenditure Plan 365 East Bay Regional Park District

39 PROJECTS Black Diamond To Round Valley Trail Safety and security phase of the newly acquired property for costs of fencing and well closure-fox Ridge Manor. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 4,5 4,5 4,5 4, /216 3, 1,5 212 Projects Budget Book Five-Year Expenditure Plan 366 East Bay Regional Park District

40 PROJECTS Brazil Room 1394 Replace the hardwood flooring to enhance the rental facility and install new ceiling treatment. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 6, 6, 6, 6, /216 55,696 4, Projects Budget Book Five-Year Expenditure Plan 367 East Bay Regional Park District

41 PROJECTS Briones Regional Park 117 Build an overnight camping facility. Park Operations Public access Anticipated First Year Of Operation: 216 Operating Fund Source: New Revenue: $ Start Up Cost: $ Personnel:.36 FTE Annual Operating Cost:$ 57,46 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 5, 5, 5, 5, / , Install fencing, gates and clean-up acquired land. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 52, 52, 52, 52, /216 2, 5, Security and clean-up of the newly acquired property -Remington Ranch. Park Operations Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Briones WW Bond 61,5 61,5 61,5 61, /216 1, 1, 41,5 212 Projects Budget Book Five-Year Expenditure Plan 368 East Bay Regional Park District

42 PROJECTS Briones Regional Park - continued 531 Study alignment options for roadway widening and determine right-of-way needed to effect improvements. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Briones WW Bond 1, 1, 1, 1, 11, 11, /216 48,77 61, Projects Budget Book Five-Year Expenditure Plan 369 East Bay Regional Park District

43 PROJECTS Briones To Las Trampas Regional Trail Build bridge to allow District employees access for fire fuel maintenance. Land Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Land Funds Private Party 22,471 22,471 25, 25, 47,471 47, /216 47, Erosion repair. Maintenance Public access Funding Source: Budget at 12/31/ Approp Total Budget FEMA DR-1628 Small Projects 32,391 32,391 32,391 32, / ,499 55, Projects Budget Book Five-Year Expenditure Plan 37 East Bay Regional Park District

44 PROJECTS Brooks Island Regional Preserve 1468 Install additional solar panels to serve caretaker's residence. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 5,49 5,49 1, 1, 6,49 6, /216 56,65 3, Enhance Caspian Tern nesting area. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 22,2 2,81 241,1 22,2 2,81 241, /216 44,4 44,4 44,4 18, Projects Budget Book Five-Year Expenditure Plan 371 East Bay Regional Park District

45 PROJECTS Brushy Peak Regional Preserve 1244 Construct required access improvements, staging area and amenities. Maintenance Public access Funding Source: Budget at 12/31/ Approp Total Budget GF-Livermore Area Recreation 73, 73, 93,479 93, , , / ,739 38, 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 Funding Source: Budget at 12/31/ Approp Total Budget Resource Enhancement Program 23,5 23,5 23,5 23, /216 13,845 4,827 4, Ahmed property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget GF-Livermore Area Recreation 25, 25, 2, 2, 45, 45, /216 34,86 1, Projects Budget Book Five-Year Expenditure Plan 372 East Bay Regional Park District

46 PROJECTS Brushy Peak Regional Preserve - continued 237 Murray Township property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget 396,8 396,8 396,8 396, / , Farber Foundation property acquisition. Land Land acquisition No changes to revenue or cost anticipated. Funding Source: Budget at 12/31/ Approp Total Budget Altamont Landfll Open Spc Comm City of Livermore Resource Enhancement Program 53,2 53,2 1,, 1,, 1,, 1,, 692,5 692,5 2,745,7 2,745, /216 2,71,626 35, Projects Budget Book Five-Year Expenditure Plan 373 East Bay Regional Park District

47 PROJECTS Byron Vernal Pools 2168 Souza III property acquisition. Land Land acquisition No changes to revenue or costs aniticipated. Funding Source: Budget at 12/31/ Approp Total Budget Land Funds Private Party Fed-Land Habitat Conservatn Pl Land-Habitat Conservation Plan Byron Vernal Pools WW Bnd 2,, 2,, 2,385,18 2,385,18 42,4 42,4 93,22 93,22 5,357,8 5,357, /216 5,345,823 11, Safety & Security phase for the newly acquired property -Land Waste Management. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Byron Vernal Pools WW Bnd 61,5 61,5 61,5 61, /216 21,5 2, 2, Safety and security for newly acquired property. Planning Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Byron Vernal Pools WW Bnd 1,5 1,5 1,5 1, /216 1,5 212 Projects Budget Book Five-Year Expenditure Plan 374 East Bay Regional Park District

48 PROJECTS Byron Vernal Pools - continued Safety and Security for newly acquired property located in the Vasco Caves Area. Planning Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Vasco Caves WW Bond 2,5 2,5 2,5 2, /216 2,5 212 Projects Budget Book Five-Year Expenditure Plan 375 East Bay Regional Park District

49 PROJECTS California Riding & Hiking Regional Trail 536 Provide design review & inspection service to the City of Berkeley. City of Berkeley to construct a new segment of the Bay Trail from University Avenue to the Berkeley Marina. Trail improvements to include trail paving, fencing and pedestrian bridge. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget 5, 5, 5, 5, /216 5, 212 Projects Budget Book Five-Year Expenditure Plan 376 East Bay Regional Park District

50 PROJECTS Camp Arroyo Recreation Area 1148 Improve the waste management system. Maintenance Public access Funding Source: Budget at 12/31/ Approp Total Budget Integrated Waste Management 2, 2, 2, 2, /216 2, 212 Projects Budget Book Five-Year Expenditure Plan 377 East Bay Regional Park District

51 PROJECTS Carquinez Strait Regional Shoreline 1469 Replace existing light standards, conduit and conductors where damaged by wind and vandalism. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 58,96 58,96 13,36 13,36 71,42 71, /216 71, Pacific Custom materials Inc. Acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure AA Bond Interest Carquinez Strait WW Bond 36,32 36,32 11,698 11,698 25, 25, 298, 298, /216 51, , Safety and security for newly acquired property-schumann. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 2, 2, 2, 2, /216 16,571 3, Projects Budget Book Five-Year Expenditure Plan 378 East Bay Regional Park District

52 PROJECTS Carquinez Strait Regional Shoreline - continued 533 Convert abandoned roadway to trail. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget 24, 24, 24, 24, /216 1,432 22, Projects Budget Book Five-Year Expenditure Plan 379 East Bay Regional Park District

53 PROJECTS Claremont Canyon Regional Preserve 1158 Develop Trailhead staging area, access to the canyon. Design & Construction Public access Anticipated First Year of Operation: 213 Operating Fund Source: Measure CC New Revenue: $ Start Up Cost: $31, Personnel:.33 FTE Annual Operating Cost: $71,496 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 6, 6, 6, 6, /216 3,896 56, Monitor the endangered Whipsnake population. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 75, 45, 12, 75, 45, 12, /216 25,24 9,995 9,995 9,995 64, Projects Budget Book Five-Year Expenditure Plan 38 East Bay Regional Park District

54 PROJECTS Concord Naval Weapons Station 2179 Land Waste Management property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Fed-Land Habitat Conservatn Pl Land-Habitat Conservation Plan Concord Naval WW Bond 1,872,5 1,872,5 23, 23, 1,22, 1,22, 3,97,5 3,97, /216 3,97, Safety and security for the newly acquired property-land Waste Management. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Concord Naval WW Bond 59, 59, 59, 59, /216 25, 27, 7, 562 Upper Hess Creek Restoration from Concord Naval Weapon Station to Black Diamond Mines Trail. Land Resource protection No change to revenue or costs anticipated. Funding Source: Budget at 12/31/ Approp Total Budget Land-Habitat Conservation Plan 69,29 69,29 69,29 69, /216 62,499 6, Projects Budget Book Five-Year Expenditure Plan 381 East Bay Regional Park District

55 PROJECTS Contra Costa Canal Regional Trail 1476 Walnut Creek trail improvements from East to West: Citrus Ave to Oak Grove Rd, Oak Grove Rd to Bancroft Rd, Bancroft Rd to Briones, Briones to Mt. Diablo. Maintenance General Funding Source: Budget at 12/31/ Approp Total Budget 6, 6, 6, 6, /216 9,21 5, Projects Budget Book Five-Year Expenditure Plan 382 East Bay Regional Park District

56 PROJECTS Contra Costa Trails 577 Rehabilitatio of Contra Costa Canal Trail from Via Montanas to Treat Boulevard on land leased from the Contra Costa Water District. Maintenance Public access Funding Source: Budget at 12/31/ Approp Total Budget Contra Costa Trans Auth Meas J 36, 36, 36, 36, /216 36, 212 Projects Budget Book Five-Year Expenditure Plan 383 East Bay Regional Park District

57 PROJECTS Contra Loma Regional Park 511 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 Funding Source: Budget at 12/31/ Approp Total Budget Regional Parks Foundation 4, 4, 4, 4, /216 7,577 6,568 6,568 6,568 12, Renovate swim lagoon. Park Operations General Funding Source: Budget at 12/31/ Approp Total Budget Private Party Grants 375, , , , / ,43 1, Projects Budget Book Five-Year Expenditure Plan 384 East Bay Regional Park District

58 PROJECTS Coyote Hills Center 1478 Design new visitor center. Design & Construction Public access No change to revenue or costs anticipated. Funding Source: Budget at 12/31/ Approp Total Budget Coyote Hills WW Bond 75, 75, 75, 75, /216 25, 25, 25, 212 Projects Budget Book Five-Year Expenditure Plan 385 East Bay Regional Park District

59 PROJECTS Coyote Hills Regional Park 1248 Install new water main for potable water service and fire fighting capacity at security residence. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Private Party Grants 4, 4, 17,6 17,6 38,98 38,98 95,698 95, / , Facilitate construction of public access and recreational improvements within the Dumbarton Quarry site. Grading and some improvements will be provided by Dumbarton Quarry Assoc. prior to the District taking possession of the property. The park opening is delayed while the District identifies a water source to fill the quarry pit. Park Operations Public access Anticipated First Year of Operation: 214 Operating Fund Source: New Revenue: $1, Start Up Cost: $ 8, Personnel: 4.2 FTE Annual Operating Cost:$52,498 Funding Source: Budget at 12/31/ Approp Total Budget 5, 5, 5, 5, /216 2,5 2,5 225 Patterson Ranch property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 92, 92, 92, 92, /216 77,649 14, Projects Budget Book Five-Year Expenditure Plan 386 East Bay Regional Park District

60 PROJECTS Coyote Hills Regional Park - continued 514 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 Funding Source: Budget at 12/31/ Approp Total Budget Regional Parks Foundation 35, 35, 35, 35, /216 2,326 6,535 6,535 6,535 13, The grant funds will be used to provide 2 one week long camps each summer in 212, 213 and 214. Recreation Public access No change to revenue or costs anticipated. Funding Source: Budget at 12/31/ Approp Total Budget Habitat Conservation Fund 49,2 49,2 49,2 49, /216 49,2 212 Projects Budget Book Five-Year Expenditure Plan 387 East Bay Regional Park District

61 PROJECTS Crockett Hills Regional Park Fencing, grading and signs as part of safety and security improvements for the acquired property-c&h Rolph Park Drive. Park Operations Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 5,2 5,2 5,2 5, /216 5, Safety and security phase of the newly acquired property-mays/bush. Park Operations Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 2,8 2,8 2,8 2, /216 2, Safety and security for the acquired property-scrimgeour. Park Operations Land acquisition No changes in revenue or costs anticipated. Funding Source: Budget at 12/31/ Approp Total Budget Crockett Hills WW Bnd 1,5 1,5 1,5 1, /216 1,5 212 Projects Budget Book Five-Year Expenditure Plan 388 East Bay Regional Park District

62 PROJECTS Crockett Hills Regional Park - continued Stewart II-Improve spring and develop a well on the property. Install fencing, gates, signs and control weeds. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 86,5 86,5 86,5 86, /216 8,324 77, Projects Budget Book Five-Year Expenditure Plan 389 East Bay Regional Park District

63 PROJECTS Crown Regional Shoreline 1426 Rehabilitate McKay Street entry road in conjunction with water main replacement construction. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 7, 7, 7, 7, / ,5 28,8 28,8 518, USA-GSA property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest Crown Beach WW Bond 1, 1, 62, 62, 72, 72, /216 15,98 56, 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 Funding Source: Budget at 12/31/ Approp Total Budget Regional Parks Foundation 25, 25, 25, 25, /216 8,868 5,412 5,412 5, Projects Budget Book Five-Year Expenditure Plan 39 East Bay Regional Park District

64 PROJECTS Crown Regional Shoreline - continued 539 Alameda Beach restoration. Trails Public access Funding Source: Budget at 12/31/ Approp Total Budget Crown Beach WW Bond 8, 8, 8, 8, /216 8, 5477 Replenish 2,6 cubic yards of sand for beach and shoreline erosion repair. Damage caused by 26 storms. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget FEMA DR-1628 Large Prj >57,5 324,45 324,45 324,45 324, / ,666 58, Restore portion of sand beach to pre-26 storm state by replenishing 5, cubic yards of beach sand. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Disaster Recovery FR:GF 2791 Dept Boating & Waterways 1, 1, 1,5, 1,5, 1,6, 1,6, /216 8, 1,52, 212 Projects Budget Book Five-Year Expenditure Plan 391 East Bay Regional Park District

65 PROJECTS Crown Regional Shoreline - continued 5484 Replace 94 wooden picnic tables with tables that can withstand the salty environment. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 75, 25, 1, 75, 25, 1, /216 35,423 2, 25, 19, Build a storage structure for the Mobile Visitor Center vehicle. Interpretation/Recreation Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 152,425 8, 16, ,425 8, 16, /216 5,8 154, Projects Budget Book Five-Year Expenditure Plan 392 East Bay Regional Park District

66 PROJECTS Deer Valley 2368 Fan property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Land Fund Moore Foundation Fed-Land Habitat Conservatn Pl Deer Valley WW Bond 99, 99, 99, 99, 43,5 43,5 241,5 241, /216 37,426 24, Safety and security phase of the newly acquired property-li Fan. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Deer Valley WW Bond 15, 15, 15, 15, /216 15, 212 Projects Budget Book Five-Year Expenditure Plan 393 East Bay Regional Park District

67 PROJECTS Del Valle Regional Park 1498 Make improvements to the electrical utilities. Design & Construction General Funding Source: Budget at 12/31/ Approp Total Budget 37,973 37,973 37,973 37, / ,719 28, Safety and security phase of acquired property-newbury. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget 1, 1, 1, 1, /216 2,72 7,28 52 Improvements and ADA upgrades to restrooms. Maintenance Public access Funding Source: Budget at 12/31/ Approp Total Budget 186, , , , /216 3, , Projects Budget Book Five-Year Expenditure Plan 394 East Bay Regional Park District

68 PROJECTS Del Valle Regional Park - continued 558 Water treatment plant repair Stewardship Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 24,9 24,9 24,9 24, /216 16, 8,9 542 State will fund and install the new west boat dock. District to fund and construct ADA improvements as required to support the new dock access and provide design review inspections for both projects. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 7, 7, 7, 7, /216 63,42 6, Install microwave and wireless communications equipment to replace existing telephone lines, radio and data circuits to provide access to CSADA receivers used to monitor the waste treatment stations. Information Services Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 55,252 55,252 55,252 55, /216 56, Projects Budget Book Five-Year Expenditure Plan 395 East Bay Regional Park District

69 PROJECTS Del Valle To Shadow Cliffs Regional Trail 149 Construct trail segment in Livermore along Vineyard Ave between Isabel Ave and Vallecitos Road. Trails Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 125, 125, 125, 125, /216 1, 25, 155 Build and pave trail. Trails Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 18,857 18,857 18,857 18, /216 16, , Bobba property acquisition. Land Land acquisition Anticipated First Year of Operation: 212 Operating Fund Source: New Revenue: $ Start Up Cost: $1, Personnel:.5 FTE Annual Operating Cost: $6,519 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 165, 165, 165, 165, /216 2,81 162, Projects Budget Book Five-Year Expenditure Plan 396 East Bay Regional Park District

70 PROJECTS Delta/DeAnza Regional Trail 1457 Installation of segment of the Delta DeAnza Trail from Neroly to Hillcrest. KB Homes to provide improvements for the District. District will provide design review and inspection. Trails Public access Funding Source: Budget at 12/31/ Approp Total Budget 44, 44, 44, 44, /216 33,431 5,284 5, 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 Funding Source: Budget at 12/31/ Approp Total Budget 8, 8, 8, 8, /216 5,862 2, Projects Budget Book Five-Year Expenditure Plan 397 East Bay Regional Park District

71 PROJECTS Diablo Foothills Regional Park 134 Construct six picnic sites in the Castle Rock Recreation Area. Park Operations Public access Funding Source: Budget at 12/31/ Approp Total Budget 91,946 91,946 91,946 91, /216 9,589 1, Projects Budget Book Five-Year Expenditure Plan 398 East Bay Regional Park District

72 PROJECTS District Wide 19 Peralta Oaks board room reconfiguration. Office Services Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 95, 95, 95, 95, /216 26,4 1, 58, Make improvements to various concession stands throughout the District. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 15, 15, 15, 15, /216 11,477 3, Upgrade existing analog microwave communication system to digital. The microwave system connects all of the District hilltop radio sites to the Communications Center, facilitating radio and data transfer throughout the District. Public Safety General Funding Source: Budget at 12/31/ Approp Total Budget 1,65, 1,65, 1,65, 1,65, /216 1,63,359 1, Projects Budget Book Five-Year Expenditure Plan 399 East Bay Regional Park District

73 PROJECTS District Wide - continued Phase II: Strengthen the system, and provide improved infrastructure to guarantee communications and data transfer for all District operations. Public Safety General Funding Source: Budget at 12/31/ Approp Total Budget 58, 58, 58, 58, / ,587 4, Replace the District's telephone system. Information Services Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 494, , , , / ,744 75, Provide funding for preliminary repairs to damage caused by 26 winter storms. Design & Construction General Funding Source: Budget at 12/31/ Approp Total Budget Disaster Recovery FR:GF , 15, 15, 15, /216 74,832 75, Projects Budget Book Five-Year Expenditure Plan 4 East Bay Regional Park District

74 PROJECTS District Wide - continued 1455 Purchase a new vehicle for construction inspector. Design & Construction General Funding Source: Budget at 12/31/ Approp Total Budget 37, 37, 37, 37, /216 34,627 2,373 2, Purchase wastewater monitoring system. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 16,11 16,11 16,11 16, /216 63,76 4, 4, 16, Clean air vehicle purchase. Maintenance General Funding Source: Budget at 12/31/ Approp Total Budget BAAQMD 86,471 86,471 24,4 24,4 11,871 11, /216 11, Projects Budget Book Five-Year Expenditure Plan 41 East Bay Regional Park District

75 PROJECTS District Wide - continued 1491 Construction of the Feeder Trail #1 as part of the Ridge Trail segments between Martinez to Fremont. Design & Construction Public access No change to revenue or costs anticipated. Funding Source: Budget at 12/31/ Approp Total Budget Ridge Trail WW Bond 51,8 51,8 51,8 51, /216 25,9 25,9 153 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 Funding Source: Budget at 12/31/ Approp Total Budget 297, 297, 297, 297, /216 68, , Upgrade various base radio stations throughout the District to improve communications between park operations staff and fire personnel. The upgrade will improve District staff response to emergencies. Public Safety Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 186,5 186,5 186,5 186, / ,939 14, Projects Budget Book Five-Year Expenditure Plan 42 East Bay Regional Park District

76 PROJECTS District Wide - continued 1725 Residence building improvement. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 7,5 7,5 7,5 7, /216 7, Projects Budget Book Five-Year Expenditure Plan 43 East Bay Regional Park District

77 PROJECTS District Wide - continued 2299 Designated funding for future acquisitions. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure AA Bond Interest District Land Exchange Account Designated for Land Fund Meas WW Bond-Unallocated Bdgt 13,73,71 13,73,71 94,179 94,179 21,375 21,375 2,2,15 5, 2,52,15 25,943,94 6,, 31,943,94 42,61,463 6,5, 49,11, /216 49,11, Future preliminary acquisition studies. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure AA Bond Interest Designated for Land Fund Land-Habitat Conservation Plan Meas WW Bond-Unallocated Bdgt 88,23 88,23 9,1 9,1 237,72 237,72 125, 125, 265,5 35, 3,5 86,235 35, 841, / , Projects Budget Book Five-Year Expenditure Plan 44 East Bay Regional Park District

78 PROJECTS District Wide - continued 239 Combined budgets of fifty-six preliminary acquisition studies that are currently in progress. Land Land acquisition Funding Source: Measure AA Bond Measure AA Bond Interest Designated for Land Fund Regional Parks Foundation Bay Water Tr WW Bond Black Diamond WW Bond Briones WW Bond Doolan Cnyn/Tass Hill WW B Garin WW Bond Iron Horse Tr WW Bond Las Trampas WW Bond Leona Open Space WW Bond Mission Peak WW Bond Pleasanton Ridge WW Bond Point Pinole WW Bond Ridge Trail WW Bond Vargas Plateau WW Bond Budget at 12/31/ Approp Total Budget 355, , ,56 227,56 1, 1, 5, 5, 1, 1, 15, 15, 2, 2, 25, 25, 1, 1, 1, 1, 6, 6, 35, 35, 2, 2, 75, 75, 2, 2, 3, 3, 15, 15, Wildcat Canyon WW Bond 1, 1, 953, 953, /216 62,25 332, Projects Budget Book Five-Year Expenditure Plan 45 East Bay Regional Park District

79 PROJECTS District Wide - continued 25 Future District Facilities Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget 6,, 6,, 6,, 6,, /216 36,743 5,963, Funds will be used for staff time and contracted services for sudden oak death study. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 15, 15, 15, 15, /216 15, 212 Projects Budget Book Five-Year Expenditure Plan 46 East Bay Regional Park District

80 PROJECTS District Wide - continued 57 $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 Funding Source: Budget at 12/31/ Approp Total Budget 217,54 217,54 217,54 217, / ,881 4,718 4,718 4,718 7,55 59 Hire consultant to assess the future needs of the public safety headquarters for work and training space. Public Safety Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 5, 5, 5, 5, /216 44,56 5,44 51 The District wishes to preserve the valuable human resource available via documentation of oral histories from members of the community where our parks are located. Funding for this project will allow for the preservation of that historical knowledge. Interpretation/Recreation Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 2, 2, 2, 2, /216 19, Projects Budget Book Five-Year Expenditure Plan 47 East Bay Regional Park District

81 PROJECTS District Wide - continued 545 Remodel office space for Operations and Design & Construction. Office Services Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 66,5 66,5 66,5 66, , 214 2, 215/216 26,5 547 Contract University of California to establish a grassland monitoring study to assess the health and diversity of the District's grasslands. Stewardship Resource protection Funding Source: Budget at 12/31/211 Resource Enhancement Program 75, 212 Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 7, 5, 5, 75, 75, , /216 East Bay Regional Park District

82 PROJECTS District Wide - continued 548 Provide overnight camping experiences for people in underserved communities. Funds may be given to partnering non-profit and/or local agency to help in providing these services. $65, grant from Stewardship Council to expand and develop the program services within the Community Overnight Camping Program (COCP) by offering each partnered agency three to four outdoor recreational experiences during the non-summer months. Recreation Public access Funding Source: Budget at 12/31/211 Stewardship Council 212 Approp Total Budget 65, 65, 65, 65, , / Caterers Promotional Fund Interpretation/Recreation General Funding Source: Budget at 12/31/211 Caterer Fund for Promotions 16, Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 23,4 23,4 23,4 23, , /216 East Bay Regional Park District

83 PROJECTS District Wide - continued 553 Road maintenance for communication sites. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 99,766 99,766 99,766 99, , , 214 3, 215/216 3, 27, Purchase 75 public safety radio units for public safety vehicles compatible with the East Bay Regional Communications System Authority (EBRCSA). Public Safety Infrastructure Funding Source: Budget at 12/31/211 15, 212 Approp Total Budget 133, , , , , / Paving rehabilitation throughout the District. Maintenance Infrastructure Funding Source: Budget at 12/31/211 Contra Costa Co Water District 118, Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 146, ,466 1, 1, 156, , , /216 East Bay Regional Park District

84 PROJECTS District Wide - continued 564 Funding from Civicorp Schools for implementation of Prop 84 crew. Includes supervision, sign installation and materials. Park Operations General No changes in revenue or costs anticipated. Funding Source: Budget at 12/31/211 CA Resources Designated 2 29, Approp Total Budget 1, 1, 1, 1, , ,25 215/ Beverage Container Recycling program District-wide. Maintenance General Funding Source: Budget at 12/31/ Approp Total Budget 1, 1, 1, 1, , / Program for marsh clean-up, Clapper Rail habitat enhancement and spartina control. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget CA Coastal Conservancy 292, ,776 Measure CC Property Tax 17,53 5,34 22,87 31,37 5,34 315,647 34, Projects Budget Book Five-Year Expenditure Plan , /216 East Bay Regional Park District

85 PROJECTS District Wide - continued 5736 The grant funds in this account from the California Coastal Conservancy are for the future maintenance. Airboat and hydrotrax equipment are used to control invasive spartina District wide. Stewardship General Funding Source: Budget at 12/31/211 AmericnReinvestmnt&RecoveryAct 12,7 CA Coastal Conservancy 212 Approp Total Budget 12,7 15,99 15,99 28,69 28, , 215/216 18, Treat and eradicate invasive Spartina at various locations throughout the District including: Point Pinole Regional Shoreline; Martin Luther King Jr. Regional Shoreline and Oyster Bay and the Hayward Regional Shoreline Park. Stewardship Resource protection Funding Source: Budget at 12/31/211 CA Coastal Conservancy 43, Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 121,3 121,3 121,3 121, , /216 East Bay Regional Park District

86 PROJECTS District Wide - continued 576 Train Operations staff to assist in cultural resource monitoring. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 3, 3, 3, 3, /216 3, 589 Initial project to fund a Tiger II grant application. Amounts expended in this project may be allocated against the final trail acquisition and construction projects approved for funding by the grant. Trails Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget 4, 4, 4, 4, /216 35, 5, 5192 District payroll system programming refinement. Administration General Funding Source: Budget at 12/31/ Approp Total Budget 659, , , , / ,449 1, 1, 2, 175, Projects Budget Book Five-Year Expenditure Plan 413 East Bay Regional Park District

87 PROJECTS District Wide - continued 52 Habitat protection. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 387,7 387,7 In Kind Services 269,15 269,15 25, 25, Regional Parks Foundation Resource Enhancement Program 2, 2, 71,85 71, , , , /216 4, Maintenance for paved roads and trails. Maintenance Infrastructure Funding Source: Budget at 12/31/211 Park & Rec Prop 12 Per Capita 2,624, Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 2,211,137 8, 3,11, ,16 739,16 2,95,298 8, 3,75, , 414 2, / ,956 East Bay Regional Park District

88 PROJECTS District Wide - continued 5215 Annual beach sand replacement. Park Operations Infrastructure Funding Source: Budget at 12/31/211 37, Approp Total Budget 75, 75, 75, 75, , 214 1, 215/216 1, 7, Fire & Conservation Crew will work in the East Bay Hills conducting fuels management and firefighter training. Finance General Funding Source: Budget at 12/31/211 Department of Labor 6, 212 Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 6, 6, 6, 6, /216 East Bay Regional Park District

89 PROJECTS District Wide - continued 525 Hazardous fuels management in the East Bay Hills. Finance General Funding Source: Budget at 12/31/211 FEMA Predisaster Mitigation 9, Approp Total Budget 297,47 297,47 297,47 297, , / Replace or upgrade information system hardware according to predetermined replacement schedule. Information Services General Funding Source: Budget at 12/31/211 1,459, Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 1,633, , 1,779,136 1,633, , 1,779, , , , 215/216 94,15 East Bay Regional Park District

90 PROJECTS District Wide - continued 5331 Maintenance of pipes and pumps. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 2, 2, 2, 2, / ,227 25, 22, Automated fee collections program. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 7, 7, 7, 7, /216 69, Maintain, restore District bridges. Maintenance Public access Funding Source: Budget at 12/31/ Approp Total Budget 5,55 5,55 5,55 5, /216 25, 25, Projects Budget Book Five-Year Expenditure Plan 417 East Bay Regional Park District

91 PROJECTS District Wide - continued 5351 Renovate and maintain various playgrounds throughout the District. Maintenance Public access Funding Source: Budget at 12/31/ Approp Total Budget 75,876 75,876 75,876 75, /216 6,69 5, 19, Maintain piers throughout the District. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 74,389 74,389 74,389 74, /216 28,696 3, 15, Upgrade equipment to meet American with Disabilities Act requirements. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget 764,397 1, 864, ,397 1, 864, / , , , Projects Budget Book Five-Year Expenditure Plan 418 East Bay Regional Park District

92 PROJECTS District Wide - continued The State of California Department of Parks and Recreation funded and managed the construction of a replacement dock on the west shore of Lake Del Valle. Design and Construction provided design services and Maintenance and Skilled Trades performed force account work to implement improvements needed to bring the existing restroom, parking lot and path of travel to the new dock facility up to current accessibility standards. Maintenance Public Access Funding Source: FEMA DR-1628 Large Prj >57,5 Budget at 12/31/ Approp Total Budget 1,684,623 3, 1,984,623 46,755 46,755 1,731,378 3, 2,31, /216 1,411,554 3, 319,824 The new fishing and boating dock provides ADA access to Lake Del Valle, the five-mile long centerpiece of the park. 212 Projects Budget Book Five-Year Expenditure Plan 419 East Bay Regional Park District

93 PROJECTS District Wide - continued In a joint project between Maintenance and Skilled Trades and Design and Construction, a CXT precast concrete restroom building was purchased and installed as a low cost, durable replacement to one of the 4- year old wooden shower buildings in the campgrounds. The new structure is compliant with current codes and requirements for accessibility and is in keeping with the Park District s selection of precast concrete as a standard for low cost, low maintenance toilet buildings now in use throughout the District. Other shower buildings will be replaced as funding allows. The new pre-fabricated ( precast concrete ) restroom and shower building is located in the popular Del Valle campgrounds. 212 Projects Budget Book Five-Year Expenditure Plan 42 East Bay Regional Park District

94 PROJECTS District Wide - continued Resolve access issues within parks. A3 and A4 level corrections may be completed by existing park staff. Park Operations Public access Funding Source: Budget at 12/31/ Approp Total Budget 326,4 1, 426,4 326,4 1, 426, / ,258 5, 5, 5, 18, Install 1 interpretive signs for the Juan Bautista de Anza National Historic Trail. Interpretation/Recreation General Funding Source: Budget at 12/31/ Approp Total Budget NPS Challenge Cost Share 1,6 1,6 1,6 1, /216 1,6 212 Projects Budget Book Five-Year Expenditure Plan 421 East Bay Regional Park District

95 PROJECTS District Wide - continued 5358 Maintain and secure underground fuel vaults. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 142, , , , /216 26, , Install vault toilets District wide. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 26, 26, 26, 26, / ,335 4, 4, 16, Provide for utility connections throughout the District. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 198, , , , / ,69 24, Projects Budget Book Five-Year Expenditure Plan 422 East Bay Regional Park District

96 PROJECTS District Wide - continued 5385 Hazardous tree removal. Park Operations Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 174, , , , /216 66,85 25, 25, 25, 33, Remove invasive Yellow Star Thistle. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 1, 1, 1, 1, /216 74,394 25, Install ten benchmark grid GPS units for survey work enhancement. Design & Construction Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Private Party Grants 72, 72, 72, 72, /216 3,283 8,343 8,343 8,343 16, Projects Budget Book Five-Year Expenditure Plan 423 East Bay Regional Park District

97 PROJECTS District Wide - continued 548 Participate in wildfire prevention with multiple government groups. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 178,36 178,36 493, , , , / ,17 7,573 7, Develop habitat conservation plans and policies. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget U.S. Fish & Wildlife Service 5, 5, 25, 25, 3, 3, /216 3, Cooperative agreement with CALTRANS to clean-up road ways (Civicorps pass through) contract extended through 212. Grants Dept Resource protection Funding Source: Budget at 12/31/ Approp Total Budget CALTRANS 1,528,32 1,528,32 1,528,32 1,528, /216 1,513,36 15, Projects Budget Book Five-Year Expenditure Plan 424 East Bay Regional Park District

98 PROJECTS District Wide - continued 5493 Funds collected from concessionaires are used for ongoing maintenance. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Caterer Fund for Maintenance 192, , , , /216 98,763 2, 2, 2, 33, Wildlife volunteer project at Diablo Foothills and Clayton Ranch Regional Parks. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Resource Enhancement Program 5, 5, 5, 5, /216 2, ,7 55 Staffing, contract work, materials & equipment to support district wide fuels & fire management program. Fire Dept Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 1,847,555 1,847,555 1,847,555 1,847, /216 1,533,238 75,5 165,5 73, Projects Budget Book Five-Year Expenditure Plan 425 East Bay Regional Park District

99 PROJECTS District Wide - continued 551 Upgrade park office voice and data wiring for all communications. Information Services Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 181, , , , /216 24, 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 Funding Source: Budget at 12/31/ Approp Total Budget 51,5 12, 63,5 51,5 12, 63, /216 9,293 1, 1, 34, Study levee certification requirements, District wide. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 8, 8, 8, 8, /216 27,15 33,76 19, Projects Budget Book Five-Year Expenditure Plan 426 East Bay Regional Park District

100 PROJECTS District Wide - continued 555 Freeway signage. Public Affairs General Funding Source: Budget at 12/31/ Approp Total Budget 155, 155, 155, 155, /216 96,151 58, Purchase thirty handheld devices used for writing Public Safety citations. Public Safety Infrastructure No changes in revenue or costs anticipated. Funding Source: Budget at 12/31/ Approp Total Budget 162, 162, 162, 162, / ,62 5, Update District Master Plan. Planning Public access Funding Source: Budget at 12/31/ Approp Total Budget 75, 75, 75, 75, /216 19, 56, 212 Projects Budget Book Five-Year Expenditure Plan 427 East Bay Regional Park District

101 PROJECTS District Wide - continued 5523 Cooperative funding agreement with the Pacific Wildland Fire Sciences Laboratory, Pacific Northwest Research Station, U.S. Forest Service for development of a photo series for fuels inventory and hazard reduction monitoring. Fire Dept Resource protection Funding Source: Budget at 12/31/ Approp Total Budget US Forest Service 8,5 8,5 51,114 51, , , /216 72,871 52,7 6, Funding provided to control the invasive Quagga mussel through increased boat inspection and boater education. Park Operations Resource protection Funding Source: Budget at 12/31/ Approp Total Budget CA Dept of Fish & Game Intergovernmental Agency Agrmt 738,723 8, 818,723 2, 2, 68, , 91,555 1,619,278 31, 1,92, /216 1,358, , Projects Budget Book Five-Year Expenditure Plan 428 East Bay Regional Park District

102 PROJECTS District Wide - continued 5714 Develop a District-wide planning document to consider developing 1 miles of new multi-use trails within the next ten years. Land Public access Funding Source: Budget at 12/31/ Approp Total Budget 5, 5, 5, 5, /216 43,377 6, Projects Budget Book Five-Year Expenditure Plan 429 East Bay Regional Park District

103 PROJECTS District Wide - continued 5716 Replace the safety and security film for windows on the District headquarters building. Office Services Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 12, 12, 12, 12, /216 12, 5718 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 Funding Source: Budget at 12/31/ Approp Total Budget 1, 1, 1, 1, /216 39,386 6, District wide improvement of service yards and storage areas. Maintenance General Funding Source: Budget at 12/31/ Approp Total Budget Private Party Grants 848,14 848,14 1, 1, 858,14 858, /216 48,95 1, 2, 15, Projects Budget Book Five-Year Expenditure Plan 43 East Bay Regional Park District

104 PROJECTS District Wide - continued 5999 Project used to track preliminary design and construction costs. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 6,815,769 2,551,45 9,367,219 6,815,769 2,551,45 9,367, /216 6,171,17 3,196, Preliminary Design Project Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 7,5 7,5 7,5 7, /216 1,55 5, Projects Budget Book Five-Year Expenditure Plan 431 East Bay Regional Park District

105 PROJECTS Doolan Canyon Safety and security for newly acquired Schmitz property. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Doolan Cnyn/Tass Hill WW B 55,6 55,6 55,6 55, /216 1, 1, 35,6 212 Projects Budget Book Five-Year Expenditure Plan 432 East Bay Regional Park District

106 PROJECTS Dry Creek Pioneer Regional Park 524 Hire consultant to update garden plan in accordance to the historical period of the estate. Park Operations Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 2,21 2,21 2,21 2, /216 19, Projects Budget Book Five-Year Expenditure Plan 433 East Bay Regional Park District

107 PROJECTS Dublin Hills Regional Park 1453 Fire hydrants and utility meter improvements for park users and livestock. Additionally, funds will be used to construct trail. Land Public access Funding Source: Budget at 12/31/ Approp Total Budget In Kind Services Land Funds Private Party 26, 26, 65, 65, 91, 91, /216 61,23 29, Projects Budget Book Five-Year Expenditure Plan 434 East Bay Regional Park District

108 PROJECTS East Bay Greenway Trail 557 Build trail between Coliseum BART to 15th in Oakland. Land Public access Funding Source: Budget at 12/31/ Approp Total Budget EB Greenway Tr WW Bnd 4, 4, 4, 4, /216 4, 212 Projects Budget Book Five-Year Expenditure Plan 435 East Bay Regional Park District

109 PROJECTS Eastshore State Park 1425 Extend the Bay Trail around the Golden Gate Fields racetrack facility. Design & Construction Public access No change to revenue or costs anticipated. Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 8, 8, 8, 8, /216 75,217 4, Golden Gate Fields Trail Segment as part of the San Francisco Bay Trail. Land General Anticipated First Year of Operation: 215 Operating Fund Source: New Revenue: $ Start Up Cost: $2,5 Personnel:.25 FTE Annual Operating Cost: $33,484 Funding Source: Budget at 12/31/ Approp Total Budget Eastshore SP WW Bond 1,5, 1,5, 1,5, 1,5, /216 1,5, 265 Catelus property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget 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, /216 3,752,246 48, Projects Budget Book Five-Year Expenditure Plan 436 East Bay Regional Park District

110 PROJECTS Eastshore State Park - continued 289 Oakland Army Base property. Land Land acquisition Funding Source: Budget at 12/31/211 Measure AA Bond 74, Approp Total Budget 11, 11, 11, 11, , / 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. Park Operations Resource protection Funding Source: Budget at 12/31/211 Measure CC Property Tax Resource Enhancement Program 16, 212 Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 3, 3, 1, 1, 25, 25, 29, 29, , 437 5, /216 5, East Bay Regional Park District

111 PROJECTS Eastshore State Park - continued 521 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: 213 Operating Fund Source: State Funds New Revenue: $ Start Up cost: $154, Personnel:3.21 FTE Annual Operating Cost: $426,6 Funding Source: Budget at 12/31/ Approp Total Budget 5, 5, 5, 5, , ,5 215/ 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 Funding Source: Budget at 12/31/ Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 15, 15, 15, 15, , 438 9, /216 East Bay Regional Park District

112 PROJECTS Eastshore State Park - continued 5171 Control invasive non-native spartina plants. Stewardship Resource protection Funding Source: Budget at 12/31/211 Radio Unica 3, Approp Total Budget 7,5 7,5 7,5 7, , / Plan, design and build the Tom Bates sports field facility. Grants Dept Public access Funding Source: Budget at 12/31/ Approp Total Budget 3, 3, Park & Rec Urban Park Act 3,, 3,, Park & Rec Youth Soccer 1,, 1,, Park & Rec Healthy Commmunity 1,, 1,, 5,3, 5,3, 4,999, Projects Budget Book Five-Year Expenditure Plan , /216 East Bay Regional Park District

113 PROJECTS Eastshore State Park - continued 5451 District to review plans and provide secondary inspection to Phase 2A: City of Berkeley to construct additional sports complex improvements to include south staging area, baseball and/or softball field, back stops and fencing. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget 1, 1, 1, 1, /216 3,642 6, 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 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond CA Coastal Conservancy Resource Enhancement Program 2, 2, 1,472, 1,472, 1, 1, 1,772, 1,772, /216 1,549,349 5, 25, 25, 122, Projects Budget Book Five-Year Expenditure Plan 44 East Bay Regional Park District

114 PROJECTS Eastshore State Park - continued 5715 Conduct a restoration of beach and dune system and perform a public access feasibility study. Land Resource protection Funding Source: Budget at 12/31/ Approp Total Budget CA Coastal Conservancy Measure CC Property Tax Resource Enhancement Program Eastshore SP WW Bond 8, 8, 1, 1, 7, 7, 183, ,912 3, 3, 661, , /216 23, , Projects Budget Book Five-Year Expenditure Plan 441 East Bay Regional Park District

115 PROJECTS Garin Regional Park 1466 Construct trail, ford and gates for a Ridge Trail connection from Stonebrae development area. Stonebrae to construct the trail improvements, District will provide design review and secondary inspection Design & Construction Public access Anticipated First Year of Operation: 212 Operating Fund source: Zone of Benefit New Revenue: $ Start Up Cost: $74,4 Personnel: 1.15FTE Annual Operating Costs:$193,618 Funding Source: Budget at 12/31/ Approp Total Budget 1, 1, 1, 1, /216 3, 3, 4, 28 Hayward 19/Stonebrae property acquisition. Land Land acquisition Anticipated First Year of Operation: 212 Operating Fund Source: Zone of Benefit New Revenue: $ Start Up Cost: $46,4 Personnel:2.16 FTE Annual Operating Cost:$243,621 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Land Funds From Developers 13, 13, 1, 1, 45, 45, 59, 59, / ,831 5, Walpert Ridge property acquisition. Land Land acquisition Anticipated First Year Of Operation: 212 See project 28 for additional operating costs. Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Center Biological Diversity 15, 15, 29,698 29,698 44,698 44, /216 35,731 8, Projects Budget Book Five-Year Expenditure Plan 442 East Bay Regional Park District

116 PROJECTS Garin Regional Park - continued 2364 Bailey Ranch property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond District Land Exchange Account Donated Land 15, 15, 2, 2, 2, 2, 217, 217, /216 24,72 12, 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 12/31/ Approp Total Budget Regional Parks Foundation 25, 25, 25, 25, /216 1,235 1, 11,382 11, Monitor landslide repairs performed by the adjacent developer. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget 5, 5, 5, 5, /216 1, 1, 1, 2, 212 Projects Budget Book Five-Year Expenditure Plan 443 East Bay Regional Park District

117 PROJECTS Garin To Mission Peak Trail 2338 Garin to Mission Peak property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Ridge Trail WW Bond 25, 25, 227, 227, 252, 252, / , ,9 212 Projects Budget Book Five-Year Expenditure Plan 444 East Bay Regional Park District

118 PROJECTS Hayward Regional Shoreline 145 Install doors for storage bays. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 5, 5, 5, 5, /216 34,26 15, Rebuild levees damaged by 25 storms, using the time and materials method. Preserve the integrity of the existing trails, marshlands and inland improvements. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 68,113 68,113 68,113 68, /216 68, Phase II of rebuilding levee Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 78,886 78,886 78,886 78, /216 71,151 7, Projects Budget Book Five-Year Expenditure Plan 445 East Bay Regional Park District

119 PROJECTS Hayward Regional Shoreline - continued 1432 Repair the levee. Design & Construction Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 392, 392, 392, 392, / ,35 13, Design and acquire permits for freshwater marsh for dredging and levee construction. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget Hayward Shr WW Bond 15, 15, 15, 15, /216 4,689 75, 7, City of Hayward property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Resource Enhancement Program Hayward Shr WW Bond 11,879 11,879 1,46,46 1,46,46 1,562,34 1,562, /216 1,56,198 2, Projects Budget Book Five-Year Expenditure Plan 446 East Bay Regional Park District

120 PROJECTS Hayward Regional Shoreline - continued Safety and security phase of newly acquired property-city of Hayward. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Hayward Shr WW Bond 2, 2, 2, 2, /216 2, 212 Projects Budget Book Five-Year Expenditure Plan 447 East Bay Regional Park District

121 PROJECTS Hayward Shoreline To Coyote Hills Trail 1395 Construct San Francisco Bay Trail improvements from Eden Landing to Union City Blvd. Design & Construction Infrastructure Anticipated First Year Of Operation: 214 Operating Fund Source: New Revenue: $ Start Up Cost: $15, Personnel:.54 FTE Annual Operating Cost:$78,529 Funding Source: Budget at 12/31/ Approp Total Budget FHWA ISTEA(TIP)DEV 98, 98, 98, 98, / ,281 36, , Union City Bay Trail segment property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget FHWA ISTEA(TIP)DEV 2, 2, 2, 2, /216 2,81 17, Projects Budget Book Five-Year Expenditure Plan 448 East Bay Regional Park District

122 PROJECTS Iron Horse Regional Trail 1474 Iron Horse Trail Feasibility Study from Dublin BART to Santa Land General Rita Road. Funding Source: Budget at 12/31/ Approp Total Budget Iron Horse Tr WW Bond 5,861 5,861 5,861 5, /216 5, Develop Iron Horse Trail from Santa Rita Road to Dublin/Pleasanton BART Station connection. Land Public access No changes in revenue or costs anticipated. Funding Source: Budget at 12/31/ Approp Total Budget U.S. Dept of Trans-TIGER II Alamo Canal WW Bond Iron Horse Tr WW Bond 5, 5, 58, 58, 1,139,138 1,139,138 2,219,138 2,219, /216 58,35 4, 1,2, 111, JPA is designing and constructing a trail undercrossing at the 58/68 interchange. District to perform design review, secondary inspection of the project. Once completed District will operate and maintain the trail. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget 5, 5, 5, 5, / , 1, Projects Budget Book Five-Year Expenditure Plan 449 East Bay Regional Park District

123 PROJECTS Kennedy Grove Regional Recreation Area 1366 Replace the existing substandard restroom with a new facility for ADA compliance. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Park & Rec Prop 4 Per Capita 14,435 14, , ,924 24,359 24, /216 24, Renovate family & group picnic sites and replace drinking fountains. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 62,16 62,16 62,16 62, /216 36,363 1, 1, 5, Repair and repave pathways within the recreation area. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 39,96 39,96 39,96 39, /216 5,274 34, Projects Budget Book Five-Year Expenditure Plan 45 East Bay Regional Park District

124 PROJECTS Lafayette/Moraga Regional Trail 554 The 7.7 mile Lafayette/Moraga Regional Trail was one of the first rails to trails projects constructed in California. Formerly a rail corridor, it now serves as both a utility easement and a popular multiuse trail providing regional and local residential connections. The trail, established in 1972, is aging and segments of the pavement are in need of complete reconstruction as identified through the Pavement Management Program. Approximately 3.7 miles of trail are being removed and reconstructed. Pavement rehabilitation work is also being performed at existing staging areas. Design & Construction Public Access Funding Source: Two Co.Lighting & Landscape FHWA ISTEA (TIP) DEV Budget at 12/31/ Approp Total Budget 897, , , 715, 1,612,745 1,612, /216 1,4, ,489 The Lafayette/Moraga trail is popular during the week for travel to school and work as well as on weekends for recreation. I love our trail, called out a Lafayette jogger in the photo on the left, to general agreement. The photo on the right shows a more recently paved segment in Moraga near the staging area. 212 Projects Budget Book Five-Year Expenditure Plan 451 East Bay Regional Park District

125 PROJECTS Lake Chabot Regional Park 1427 Install new boat dock and ADA access improvements to enhance the rowing and kayaking programs. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget Calif Dept Boating Waterways 124, 124, 54,45 54,45 178,45 178, /216 47,647 13, Design & construct ADA-compliant fishing access improvements on the west bank adjacent to Lake Chabot Marina. Work to include rehabilitation of the exterior route of travel from existing parking lot to the Marina, reconstruction of fishing access path and bank erosion repair. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget 63,9 63,9 63,9 63, /216 48,468 15, Paving improvement to the staging area, construct ADA pedestrian paths and provide ADA parking at Ten Hills. Maintenance Public access Funding Source: Budget at 12/31/ Approp Total Budget Park & Rec Prop 12 RZH Per Cap 44,672 44,672 36,564 36,564 81,236 81, /216 82, Projects Budget Book Five-Year Expenditure Plan 452 East Bay Regional Park District

126 PROJECTS Lake Chabot Regional Park - continued 546 Replace stairway from trail to shoreline. New aluminum stairs to be ADA compliant. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 9,517 9,517 9,517 9, /216 8, Projects Budget Book Five-Year Expenditure Plan 453 East Bay Regional Park District

127 PROJECTS Las Trampas Regional Wilderness 1714 Obtain initial environmental clearance permits and engineering design for road repairs. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Disaster Recovery FR:GF 2791 FEMA DR-1628 Large Prj >57,5 5, 5, 613, , , , / ,366 4,748 24, Bollinger Canyon Road to Las Trampas acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 5, 5, 5, 5, /216 2,57 29, Safety and security phase of acquired property-chen. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 5, 5, 5, 5, /216 24,417 2, 5, Projects Budget Book Five-Year Expenditure Plan 454 East Bay Regional Park District

128 PROJECTS Las Trampas Regional Wilderness - continued Safety and security phase of acquired property-de Gennaro II. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 23,75 23,75 23,75 23, /216 19,125 3, Projects Budget Book Five-Year Expenditure Plan 455 East Bay Regional Park District

129 PROJECTS Las Trampas To Mt. Diablo Regional Trail 2333 Alamo Crest property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 2, 2, 2, 2, /216 2, Safety and security for acquired property-alamo Crest. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Land Funds Private Party 13, 13, 75, 75, 25, 25, /216 25, 212 Projects Budget Book Five-Year Expenditure Plan 456 East Bay Regional Park District

130 PROJECTS Little Hills Regional Recreation Area 1262 Renovate kitchen and serving areas. Install utility upgrade. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget 34,779 34,779 34,779 34, / ,67 5, 58, Projects Budget Book Five-Year Expenditure Plan 457 East Bay Regional Park District

131 PROJECTS Livermore Area Recreation & Park District 542 Brushy Peak development study. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget GF-Livermore Area Recreation 899, , , , / ,246 74, Projects Budget Book Five-Year Expenditure Plan 458 East Bay Regional Park District

132 PROJECTS Martin Luther King, Jr. To Crown Beach Trail 538 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 Funding Source: Budget at 12/31/ Approp Total Budget MLK Jr Shr WW Bond 1, 1, 25, 25, 35, 35, /216 9,657 12,74 12, Projects Budget Book Five-Year Expenditure Plan 459 East Bay Regional Park District

133 PROJECTS Martin Luther King Jr. Regional Shoreline 1163 Phase 2 improvements to Tidewater use area. Design & Construction Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 5, 5, 5, 5, /216 38,511 11, 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 Funding Source: Budget at 12/31/ Approp Total Budget Park & Rec Urban Park Act Measure CC Property Tax 3,, 3,, 2,88,689 2,88,689 5,88,689 5,88, /216 5,57,693 19,3 38,6 315, Tidewater Boating Center dock expansion the existing low float rowing dock along with the installation of an ADA paddling dock. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget Calif Dept Boating Waterways 3, 3, 3, 3, /216 3, 212 Projects Budget Book Five-Year Expenditure Plan 46 East Bay Regional Park District

134 PROJECTS Martin Luther King Jr. Regional Shoreline - continued 177 Retrofit boat launch ramp at Doolittle for Americans with Disabilities Act compliance. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 15, 15, 44,4 44,4 59,4 59, /216 59, Safety and security phase of FRB Inc acquisition. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Wildcat Canyon WW Bond 127, 127, 127, 127, / , 51 Doolittle trail section study. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 15, 15, 2, 2, 215, 215, /216 27,922 7, Projects Budget Book Five-Year Expenditure Plan 461 East Bay Regional Park District

135 PROJECTS Martinez Regional Shoreline 1336 Clean up service yard. Develop and construct turnaround. Install gate. Park Operations Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Designated for Land Fund Contra Costa County 25, 25, 3, 3, 3, 3, 85, 85, /216 63,724 21, Projects Budget Book Five-Year Expenditure Plan 462 East Bay Regional Park District

136 PROJECTS Miller/Knox Regional Shoreline 1489 Install play area and pave surrounding the play area. Maintenance Public access Funding Source: Budget at 12/31/ Approp Total Budget Regional Parks Foundation 23,17 23,17 1, 1, 123,17 123, / , Remove railroad tracks, fencing and regrade railroad right-of-way to provide public access from park to the bay and to Keller Beach. Implement a major renovation of meadow areas-verticut, topdress, seed and extend irrigation. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure CC Property Tax 82,339 82,339 1,222, 1,222, 1,34,339 1,34, /216 8,297 64,82 11,133 1,121, Renovate family and group picnic tables, (79), barbecue grills and drinking fountains. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 5, 5, 5, 5, /216 37,567 8, 4, Projects Budget Book Five-Year Expenditure Plan 463 East Bay Regional Park District

137 PROJECTS Miller/Knox Regional Shoreline - continued 5721 Remove 16, cubic yards of silt and vegetation to keep the park's lagoon healthy. Design & Construction Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 55, 317,96 372,96 55, 317,96 372, /216 4, 15, 317, Projects Budget Book Five-Year Expenditure Plan 464 East Bay Regional Park District

138 PROJECTS Mission Peak Regional Preserve 1481 Design expansion of Stanford staging area parking. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Mission Peak WW Bond 15, 15, 15, 15, /216 39,795 11,615 98, Accumulated grazing revenues from leased property are used to maintain the grazing area around Ohlone College. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 23,873 23,873 23,873 23, /216 1,54 8,456 4, Projects Budget Book Five-Year Expenditure Plan 465 East Bay Regional Park District

139 PROJECTS Mokelumne Coast To Crest Trail 552 Joint powers agreement with Contra Costa County to construct the Mokelumne trail segment in the Orwood bridge replacement project. Trails Public access Anticipated First Year of Operation: 213 Operating Fund Source: New Revenue: $ Start Up Cost: $ Personnel:.2 FTE Annual Operating Cost: $2,465 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 261, 261, 261, 261, / , Projects Budget Book Five-Year Expenditure Plan 466 East Bay Regional Park District

140 PROJECTS Morgan Territory Regional Preserve Safety and security for the newly acquired property. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 1, 1, 1, 1, /216 5, 5, 2316 Finley property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Private Party Grants 75, 75, 75, 75, /216 75, Safety and Security for acquired land. Park Operations Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 1, 1, 1, 1, /216 5, 5, 212 Projects Budget Book Five-Year Expenditure Plan 467 East Bay Regional Park District

141 PROJECTS Morgan Territory Regional Preserve - continued 2331 Shappell Industries Property. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Resource Enhancement Program 1, 1, 1, 1, /216 1,5 4,5 4, 2379 Save Mount Diablo-Galvin Ranch Acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Land Fund Moore Foundation Fed-Land Habitat Conservatn Pl 5,3 5,3 166,5 166,5 166,5 166,5 383,3 383, /216 5,6 333, Safety and security phase of new acquired property-galvin Ranch. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 19,3 19,3 19,3 19, /216 19,3 212 Projects Budget Book Five-Year Expenditure Plan 468 East Bay Regional Park District

142 PROJECTS Morgan Territory Regional Preserve - continued 238 Save Mount Diablo-Moss Rock Acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Land Fund Moore Foundation Fed-Land Habitat Conservatn Pl 54,3 54,3 184,5 184,5 184,5 184,5 423,3 423, /216 54,68 368, Safety and security phase of acquired property-save Mount Diablo/Moss Rock. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 12,55 12,55 12,55 12, /216 12,55 54 Non-native plant control. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Resource Enhancement Program 1,3 1,3 1,3 1, / ,2 3,2 3, Projects Budget Book Five-Year Expenditure Plan 469 East Bay Regional Park District

143 PROJECTS Morgan Territory Regional Preserve - continued 511 Signage installation. Park Operations Public access Funding Source: Budget at 12/31/ Approp Total Budget Greenways Trail Program 1,2 1,2 1, 1, 2,2 2, /216 2, Spring fed pond leaks and is clogged. Dredge to rock base, line with clay to seal leaks. Improve spillway. Reinforce fence to prevent feral pig access. Park Operations Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Resource Enhancement Program 18,95 18,95 18,95 18, / , Projects Budget Book Five-Year Expenditure Plan 47 East Bay Regional Park District

144 PROJECTS Niles Canyon Regional Trail 2287 Feasibility study. Trails Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Two Co. Lighting & Landscape San Francisco Water Dist/PUC 4,79 4,79 5,348 5,348 25, 25, 35,57 35, /216 2,79 14, Projects Budget Book Five-Year Expenditure Plan 471 East Bay Regional Park District

145 PROJECTS North Richmond Wetlands 1421 The San Francisco Bay Trail Wildcat Creek to San Pablo Creek segment will link the Park District s Wildcat Creek staging area north to the existing Landfill Loop Trail staging at the former West Contra Costa County landfill site. It is aligned immediately west of the West County Wastewater District treatment facility and hugs the edge of Wildcat Marsh offering sweeping views of this Bay habitat and the industrial landscape from which public access is being reclaimed. Design & Construction Public Access Anticipated First Year of Operation: 216 Operating Fund Source: Measure CC New Revenue: $ Start Up Costs: $ Personnel:.1 FTE Annual Operation Cost: $13,731 Funding Source: Measure AA Bond Budget at 12/31/ Approp Total Budget 475,48 475,48 CA Coastal Conservancy 112,5 112,5 Measure CC Property Tax 15, 15, 737,98 737, / ,77 The top photos show the existing Wildcat Creek segment of the S.F. Bay Trail, heading west towards the bay. The photos above show the link to the new trail segment. 212 Projects Budget Book Five-Year Expenditure Plan 472 East Bay Regional Park District

146 PROJECTS North Richmond Wetlands - continued 2347 Richmond Wetlands Project Area property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Enviro. Enhance & Mitigation 45, 45, 3, 3, 345, 345, /216 36,597 38,43 52 Wetlands study. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 15, 15, 15, 15, / ,929 29,929 29,929 59, Projects Budget Book Five-Year Expenditure Plan 473 East Bay Regional Park District

147 PROJECTS Oyster Bay Regional Shoreline 1424 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: $2, Personnel: 1.54 FTE Annual Operating Cost:$245,55 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 833,78 833,78 833,78 833, / ,878 31, 15,5 15,5 551, Install open turf. 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: $136,859 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Land & Water Conservation Fund Private Party Grants 385, ,712 9,943 9, ,73 161,73 9,71 9,71 647, , / , Projects Budget Book Five-Year Expenditure Plan 474 East Bay Regional Park District

148 PROJECTS Oyster Bay Regional Shoreline - continued 517 Provide survey support to City of San Leandro with the installation of Pedestrian Bridge over the channel at the end of Davis Street. Design & Construction Public access Funding Source: Budget at 12/31/211 Measure AA Bond 118, Approp 118,893 23,3 23,3 142, , ,192 Total Budget , / Install and maintain landscape. Park Operations Public access Funding Source: Budget at 12/31/211 Private Party Grants 212 Approp Total Budget 95,12 95,12 95,12 95, , / The purpose of this project is to track staff time for coordinating with Waste Management of Alameda County regarding Oyster Bay improvements, including monitoring wells, storm water improvements, site fill, public access improvements, etc. Design & Construction General Funding Source: Budget at 12/31/211 13, Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 2, 2, 2, 2, , /216 East Bay Regional Park District

149 PROJECTS Pleasanton Ridge Regional Park 1346 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: 216 Operating Fund Source: New Revenue: $ Start Up Costs: $ 6, Personnel: 1.45 FTE Annual Operating Cost:$2,1 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Developer Grants 833, 833, 145, 145, 978, 978, /216 41,218 93, , Safety and security phase of acquired property-tehan Falls. Park Operations Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 64, 64, 64, 64, /216 4, 24, 2581 Safety and security phase of acquired property-schuhart II. Park Operations Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 29,6 29,6 29,6 29, /216 29,6 212 Projects Budget Book Five-Year Expenditure Plan 476 East Bay Regional Park District

150 PROJECTS Pleasanton Ridge Regional Park - continued Safety and security phase of acquired property - Tyler Ranch/Roberts/King. Maintenance Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Pleasanton Ridge WW Bond Princ 1, 1, 229, 229, 239, 239, / , 2357 Owen property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget CA Coastal Conservancy Land Fund Moore Foundation Pleasanton Ridge WW Bond Princ 1,, 1,, 1,, 1,, 2,22,5 2,22,5 4,22,5 4,22, /216 4,2,224 2, Safety & Security for newly acquired Owen property. Land Safety & security No changed to revenue or costs anticipated. Funding Source: Budget at 12/31/ Approp Total Budget Pleasanton Ridge WW Bond Princ 65, 65, 65, 65, /216 65, 212 Projects Budget Book Five-Year Expenditure Plan 477 East Bay Regional Park District

151 PROJECTS Pleasanton Ridge Regional Park - continued 563 Road repair to enhance habitat and protects natural resources. Land Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Land Fund Moore Foundation 15, 15, 15, 15, / , Restore district ponds. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Resource Enhancement Program 6, 6, 6, 6, /216 3, 3, Survey work for Maintenance Department for Pleasanton Ridge and Diablo Foothills. Design & Construction Public access No change to revenue or costs anticipated. Funding Source: Budget at 12/31/ Approp Total Budget 1, 1, 1, 1, /216 1,219 8, Projects Budget Book Five-Year Expenditure Plan 478 East Bay Regional Park District

152 PROJECTS Point Pinole Regional Shoreline 1467 Develop interpretive center program, concept plan, scope and estimate for Prop 84 application. Design & Construction Public access Anticipated First Year of Operation: 216 Operating Fund Source: New Revenue: $15, Start Up cost: $65, Personnel: 6.53 FTE Annual Operating Cost:$889,359 Funding Source: Budget at 12/31/ Approp Total Budget Point Pinole WW Bond 57,27 57,27 2, 2, 257,27 257, /216 92,56 82,323 82, 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. Trails Resource protection Anticipated First Year of Operation: 214 Operating Fund Source: New Revenue: $ Start Up Cost: $4, Personnel:.9 FTE Annual Operating Cost:$16,778 Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax Resource Enhancement Program Bay Trail WW Bond N.Richmond Shr WW Bond 325, 325, 125, 125, 3, 3, 25, 25, 675, 325, 1,, / ,821 25, 84, Projects Budget Book Five-Year Expenditure Plan 479 East Bay Regional Park District

153 PROJECTS Point Pinole Regional Shoreline - continued 157 Replace old playground structure with new, safer, disabled accessible play structure. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 14, 14, 14, 14, /216 7, 7, 126, 212 Projects Budget Book Five-Year Expenditure Plan 48 East Bay Regional Park District

154 PROJECTS Point Pinole Regional Shoreline - continued 233 Breuner property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure AA Bond Interest Designated for Land Fund Resource Enhancement Program 4,433,195 4,433,195 1,998,244 1,998,244 1,748,716 1,748,716 65, 65, 8,83,155 8,83, /216 8,631, , Safety and security phase of the acquired property-pt Pinole Properties. Park Operations Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 155, 155, 155, 155, /216 52,22 12, Extend the Bay Trail from Marways Steel north one mile to the Zone One Boundary along the shoreline. Includes the installation of one of pedestrian bridge. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 6, 6, 6, 6, /216 6, 212 Projects Budget Book Five-Year Expenditure Plan 481 East Bay Regional Park District

155 PROJECTS Point Pinole Regional Shoreline - continued 5397 Design and construct vehicular bridge to provide improved regional access to a new park entrance and planned visitor facility at Pt. Pinole. Work to include tree removal, fill for the west approach, bridge and abutments, utility mains interim staging and a Bay Trail connection. Design & Construction Infrastructure Anticipated First Year of Operation: 213 Operating Fund Source: New Revenue: $ Start Up Cost: $4, Personnel:.46 FTE Annual Operating Cost: $54,444 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure AA Local Grant CC Trans Authority Trails Prog City of Richmond 5, 5, 64,598 64, , ,252 1,455,51 1,455,51 2,61,361 2,61, /216 1,83,82 257, Restore Black Rail birds to area. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget U.S. Fish & Wildlife Service Measure CC Property Tax 15,593 15,593 58,61 15,5 73,66 74,23 15,5 89, /216 32,384 8,37 8,37 8,37 31, Projects Budget Book Five-Year Expenditure Plan 482 East Bay Regional Park District

156 PROJECTS Point Pinole Regional Shoreline - continued 5486 Thin eucalyptus grove throughout the park and control new sprout growth. Park Operations Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 178,71 4,2 218,73 178,71 4,2 218, /216 67, ,3 212 Projects Budget Book Five-Year Expenditure Plan 483 East Bay Regional Park District

157 PROJECTS Point Pinole Regional Shoreline - continued 556 Equestrian arena feasibility study. Park Operations Public access Funding Source: Budget at 12/31/ Approp Total Budget 15, 15, 15, 15, /216 15, 559 Restore one hundred acres of grasslands and sensitive plant species habitat. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 128,25 6,86 135,11 128,25 6,86 135, /216 54,193 2,763 2,763 2,763 18, Projects Budget Book Five-Year Expenditure Plan 484 East Bay Regional Park District

158 PROJECTS Point Pinole To Carquinez Strait Trail 2173 Giant/Atlas Roads property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 57,5 57,5 57,5 57, /216 43,86 13, Projects Budget Book Five-Year Expenditure Plan 485 East Bay Regional Park District

159 PROJECTS Quarry Lakes Regional Recreation Area 1339 Construct shade structures for the reservable picnic areas and restroom expansion. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget 1, 1, 1, 1, /216 1, 2, 7, 212 Projects Budget Book Five-Year Expenditure Plan 486 East Bay Regional Park District

160 PROJECTS Redwood Regional Park Safety and security phase of newly acquired Mueller property. Park Operations Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 1, 1, 1, 1, /216 1, 572 Resolve problem of the at-surface waterline - Stream Trail Old Fern Hut. Maintenance Infrastructure between Tres Sendas and the main line vault at the Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 26,64 26,64 26,64 26, /216 26, Make repairs at the Piedmont Stables. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 95,933 95,933 95,933 95, /216 81,923 14,9 212 Projects Budget Book Five-Year Expenditure Plan 487 East Bay Regional Park District

161 PROJECTS Redwood Regional Park - continued 5861 Paint the Piedmont Stables. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 25, 25, 33,3 33,3 58,3 58, /216 5,196 8, Renovate the park residence located at the Piedmont Stables. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 43,316 43,316 43,316 43, /216 29,476 13, Underground fuel tank remediation. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 614,882 35, 649, ,882 35, 649, /216 68,462 8,284 8,284 8,284 16, Projects Budget Book Five-Year Expenditure Plan 488 East Bay Regional Park District

162 PROJECTS Redwood Regional Park - continued 5415 Create fuel break to reduce wildfire hazard. Fire Dept Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 297,127 52,62 349, ,127 52,62 349, / ,764 72,62 68,4 22, Projects Budget Book Five-Year Expenditure Plan 489 East Bay Regional Park District

163 PROJECTS Roberts Regional Recreation Area 145 Repair failed asphalt at the service yard and the road from the service yard to the pool entrance. Provide new paved parking area. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 81,35 29,47 11,82 81,35 29,47 11, /216 88,372 22, Renovate family and group picnic tables, barbecues and drinking fountains. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 33,3 33,3 33,3 33, /216 33, Renovate ballfield; upgrade irrigation and correct drainage. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 31,8 31,8 31,8 31, / , Projects Budget Book Five-Year Expenditure Plan 49 East Bay Regional Park District

164 PROJECTS Round Valley Regional Preserve 1436 Construct a group camping facility. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Regional Parks Foundation 44, 44, 6, 6, 14, 14, /216 46,59 57, Build bridge for Murphy Meadow. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 63, 63, 63, 63, /216 55,58 7, Murphy property improvements, including clean up and fencing. Design & Construction Safety & security Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure AA Bond Interest 23,798 23,798 78,2 78,2 11,8 11, /216 58,158 43, Projects Budget Book Five-Year Expenditure Plan 491 East Bay Regional Park District

165 PROJECTS Round Valley Regional Preserve - continued 257 Cowell (Wells Fargo-Thelan) property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure AA Bond Interest 14, 14, 11, 11, 1, 1, 35, 35, /216 32,876 2, Johnston property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 35, 35, 35, 35, /216 26,25 8, Projects Budget Book Five-Year Expenditure Plan 492 East Bay Regional Park District

166 PROJECTS San Francisco Bay Trail 1485 Carquinez Scenic Drive as part of San Francisco Bay Trail from Martinez Intermodal to Crockett. Land Public access Funding Source: Budget at 12/31/ Approp Total Budget FHWA ISTEA(TIP) Bay Trail WW Bond 5, 5, 1,434,54 1,434,54 1,934,54 1,934, /216 87,178 4, 7, 27, Chevron USA Bay Trail from Miller Knox to Wildcat Creek. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Interest 1, 1, 1, 1, /216 2,558 79, MEC Land Holdings Inc property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure AA Bond Interest Eastshore SP WW Bond 815, ,269 8, 8, 212, ,767 1,828,36 1,828, /216 1,782,327 45, Projects Budget Book Five-Year Expenditure Plan 493 East Bay Regional Park District

167 PROJECTS San Pablo Bay Regional Shoreline 1433 Review plans and specifications, provide construction management and inspection services for the Bay Trail segments at BioRad and Pinole Shores. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 885, 885, 885, 885, / ,89 44, Develop 3% plans and CEQA for Pinole Shores to Bayfront Park-Bay Trail segment. Land Public access Anticipated First Year of Operation: 215 Operating Fund Source: New Revenue: $ Start Up Cost: $4, Personnel:.25 FTE Annual Operating Cost: $32,542 Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond U.S. Dept of Trans-TIGER II W.Contra Costa Trans Adv Comm 781, 781, 6, 6, 5, 5, 1,881, 1,881, /216 1,137,727 3, 3, 143, Union Pacific Railroad property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure AA Bond Interest 165,5 165,5 1, 1, 175,5 175, / ,667 25, Projects Budget Book Five-Year Expenditure Plan 494 East Bay Regional Park District

168 PROJECTS San Pablo Bay Regional Shoreline - continued 266 Point Molate base closure property acquisition. Land Land acquisition Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure AA Bond Interest 17, 17, 1, 1, 27, 27, / ,88 23, Projects Budget Book Five-Year Expenditure Plan 495 East Bay Regional Park District

169 PROJECTS Shadow Cliffs Regional Recreation Area 1334 Make improvements to the water supply system. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Land & Water Conservation Fund Dept Boating & Waterways 21,491 21,491 96,3 96,3 25, 25, 322, , /216 9,569 95, 7, 7, 78, Rehabilitation of 53, square feet of turf, replacement of 75 sprinkler heads and repair of 18 valves. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget County of Alameda 6,478 6,478 5, 5, 11,478 11, /216 11, Projects Budget Book Five-Year Expenditure Plan 496 East Bay Regional Park District

170 PROJECTS Sibley Volcanic Regional Preserve 1166 Install boundary fencing. Grazing Dept Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 59,13 59,13 59,13 59, /216 34,91 8,73 8,73 8, Improvement of the property for public access. Design & Construction Public access Anticipated First Year of Operation: 214 Operating Fund Source: Zone of Benefit New Revenue: $ Start Up Cost: $15, Personnel:.7 FTE Annual Operating Cost: $95,391 Funding Source: Budget at 12/31/ Approp Total Budget Land Funds Private Party 432,5 432,5 432,5 432, /216 4, 4, 4, 312, Access improvements including grading, paving and new parking lot at the Old Tunnel Road entrance to the Stone Property. Maintenance Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 8, 8, 8, 8, /216 23,774 56, Projects Budget Book Five-Year Expenditure Plan 497 East Bay Regional Park District

171 PROJECTS Sibley Volcanic Regional Preserve - continued 231 Inholdings Acquisition. Land Land acquisition Funding Source: Budget at 12/31/211 Measure AA Bond Measure AA Bond Interest 23, Approp Total Budget 185,13 54,837 54, ,85 239, , , / McCosker/Indian Valley property acquisition. Land Land acquisition Anticipated First Year of Operation: 216 Operating Fund Source: Landscape & Lighting New Revenue: $ Start Up Cost: $5, Personnel:.79 FTE Annual Operating Cost: $12,179 Funding Source: Budget at 12/31/211 Measure AA Bond Interest 15, Donated Land 878, Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 15, 864,5 864,5 879,5 879, , /216 East Bay Regional Park District

172 PROJECTS Sibley Volcanic Regional Preserve - continued Safety and security phase for acquired property-mccosker. Park Operations Land acquisition Funding Source: Budget at 12/31/211 Measure AA Bond Interest 212 Approp Total Budget 5, 5, Sibley Volcanic Zone ofbenefit 7, 7, Land Funds Private Party 5, 5, 62, 62, , , / Gateway property acquisition. Land Land acquisition Funding Source: Budget at 12/31/211 Measure AA Bond Measure AA Bond Interest 55, Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 3,18 3,18 55, 55, 58,18 58, , /216 East Bay Regional Park District

173 PROJECTS Sibley Volcanic Regional Preserve - continued 5414 Create fuel break to reduce wildfire hazard. Fire Dept Resource protection Funding Source: Budget at 12/31/211 Measure CC Property Tax 226, Approp Total Budget 33,481 11,21 413,691 33,481 11,21 413, , , /216 13, Rehabilitate two ponds on the Stone property to re-establish habitat values. Design & Construction Resource protection Funding Source: Budget at 12/31/211 Measure CC Property Tax 1, Projects Budget Book Five-Year Expenditure Plan 212 Approp Total Budget 46,62 46,62 46,62 46, , 5 3, /216 East Bay Regional Park District

174 PROJECTS Sibley Volcanic Regional Preserve - continued 5719 Remove redgum and freeze damaged eucalyptus along the western boundary south of the staging area. Fire Dept Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 1, 1, 1, 1, /216 1, 572 Complete removal of non-native eucalyptus suckers, pine seedlings and broom in the Sibley Triangle. Fire Dept Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 17,92 241,33 259,25 17,92 241,33 259, / ,5 24, Projects Budget Book Five-Year Expenditure Plan 51 East Bay Regional Park District

175 PROJECTS South County Corp Yard 123 South County equiment shop upgrade. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 1,37, 1,37, 1,37, 1,37, /216 5, 1,257, 1212 Renovate the electric utilities. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 134, 134, 134, 134, /216 64,853 5, 19, Projects Budget Book Five-Year Expenditure Plan 52 East Bay Regional Park District

176 PROJECTS Sunol Regional Wilderness Install fencing and improve water resources. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 75, 75, 75, 75, /216 75, 1724 Hydrologist study for well development. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 59,8 59,8 59,8 59, /216 49,592 1, District to provide secondary inspection and air quality/dust control monitoring service to SFPUC. SFPUC to replace existing earthen dam in a new location. Construction will occur in a serpentine area and may free naturally occuring asbestos. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 5, 5, 5, 5, /216 5, 212 Projects Budget Book Five-Year Expenditure Plan 53 East Bay Regional Park District

177 PROJECTS Sunol Regional Wilderness - continued 541 Restore ponds to support Tiger Salamander and Red Legged Frog populations. Design & Construction Resource protection Funding Source: Budget at 12/31/ Approp Total Budget Ohlone WW Bond 1, 1, 1, 1, /216 25, 25, 5, 561 Calaveras Dam replacement. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget San Francisco Water Dist/PUC 2,, 2,, 2,, 2,, /216 27,722 1,972, Projects Budget Book Five-Year Expenditure Plan 54 East Bay Regional Park District

178 PROJECTS Sycamore Valley Regional Preserve 1734 Construct trail bridge along the Shady Slope Trail. Design & Construction Public access Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond 137, , , , / , Projects Budget Book Five-Year Expenditure Plan 55 East Bay Regional Park District

179 PROJECTS Tilden Regional Park 1112 Tilden train improvement. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 1, 1, 1, 1, /216 1, Improve sewer, water and telephone service to the Environmental Education Center and the nature area. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure AA Bond Measure CC Property Tax 25, 25, 456, , , 575, 1,281,941 1,281, / ,867 96,22 5, Install fire supression sprinkler system at the Merry-Go-Round and construct weather-tight enclosure. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Regional Parks Foundation Measure CC Property Tax 45, 45, 497, 497, 266,6 266,6 88,6 88, /216 83,878 4, Projects Budget Book Five-Year Expenditure Plan 56 East Bay Regional Park District

180 PROJECTS Tilden Regional Park - continued 1323 Replace play area structures. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Park & Rec Prop 12 Per Capita 75, 75, 68,88 68,88 143,88 143, /216 18,927 34, Brazil Room ceiling replacement. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Park & Rec Prop 4 Per Capita 91,285 91,285 39,99 39,99 131, , / ,4 9, Tilden park fencing replacement adjacent to Steam Train tracks at Frowning Ridge Park Operations Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 55, 55, 55, 55, /216 22, 33, 212 Projects Budget Book Five-Year Expenditure Plan 57 East Bay Regional Park District

181 PROJECTS Tilden Regional Park - continued 518 Concessionaire will construct visitor station for scale train exhibit. District will provide review and secondary inspection. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 5, 5, 5, 5, /216 3, 2, 529 Realignment of existing train tracks to include rebuilding of existing wood trestle and bridge. Design & Construction Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 5, 5, 5, 5, / ,2 2, Water quality testing and analysis. Stewardship Resource protection Funding Source: Budget at 12/31/ Approp Total Budget 72,536 72,536 72,536 72, /216 1,536 35,5 35,5 212 Projects Budget Book Five-Year Expenditure Plan 58 East Bay Regional Park District

182 PROJECTS Tilden Regional Park - continued 5474 Golf course repairs. Park Operations Resource protection Funding Source: Budget at 12/31/ Approp Total Budget FEMA DR-1628 Large Prj >57,5 535, , , , / ,7 313, Projects Budget Book Five-Year Expenditure Plan 59 East Bay Regional Park District

183 PROJECTS Tilden Nature Area 174 Tilden Nature Area Environmental Education Center exhibit and lighting improvements. Park Operations Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 7, 7, 7, 7, /216 29,975 1, 1, 1, 1, Replace two barn buildings. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget Measure CC Property Tax 99,453 99,453 16,65 16,65 116,13 116, / ,517 1, Projects Budget Book Five-Year Expenditure Plan 51 East Bay Regional Park District

184 PROJECTS Tilden Nature Area - continued 1751 In the past, the sloped pasture behind the Little Farm contributed significant runoff to the Little Farm area causing ground saturation over winter and occasional flooding. The new retaining wall and associated drainage collection and distribution system helps keep the stock safe and protects the Little Farm infrastructure from damage due to standing water. Maintenance and Skilled Trades took the lead on this project with engineering, inspection and construction documentation support from Design and Construction. Managing the drainage is an important step toward implementation of future Measure CC projects to include electrical improvements to the existing barn and installation of new barns. Maintenance Infrastructure Funding Source: General fund Measure CC Property Tax Budget at 12/31/ Approp Total Budget 2, 2, 55,674 55,674 57,674 57, /216 57, Ongoing improvements to the Tilden Nature Area include this retaining wall behind the Little Farm. The very popular farm features a variety of farm animals including the cows shown here (the one on the right is called Daisy). 212 Projects Budget Book Five-Year Expenditure Plan 511 East Bay Regional Park District

185 PROJECTS Tilden Nature Area - continued 1733 Maintenance and Skilled Trades led the project for replacement of the aged wooden deck in the rear of the Environmental Education Center (EEC). Design and Construction assisted with engineering, inspection and construction documentation to help effect the design and construction of a posttensioned, architecturally finished (color and texture) concrete deck with a subsurface drainage system. The deck requires minimum maintenance and provides a safe, stable ADA compliant surface for staff to conduct outdoor programs. Maintenance and Skilled Trades staff also rebuilt the exterior stairway to the EEC, wood benches and handrails using reclaimed lumber from the demolished deck. Maintenance Infrastructure Funding Source: Budget at 12/31/ Approp Total Budget 132, 132, 132, 132, / ,56 44 These three photos show the new deck behind Tilden s Environmental Education Center (EEC). Outside, park users can relax on benches around the deck while inside the EEC, they can explore exhibits about the Wildcat Creek Watershed, find information on park activities, and enjoy naturerelated books and materials from the EEC store. 212 Projects Budget Book Five-Year Expenditure Plan 512 East Bay Regional Park District