1

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MulLl urpose 8ulldlng (deslgn & permlL) 280,000 MusL uo 2013-14
1rall Lo Maverlcks repalr (dollars lncluded ln "ubllc Access" LoLals) 364,730 20,000 Should uo 2013-14
1ransformer & lloaL 8eplacmenL uocks A,8,C 130,000 nlce Lo uo 2013-14
Sewer LlfL SLaLlon llow MeLer 8eplacemnL 40,000 Can uelay 2014-13
LlecLrlcal Maln leeder 8eplacemenL !ohnson ler 100,000
ulsLrlcL moorlngs refurblsh 30 ln 2013 20,000
llshlng ler 8lp 8ap (dollars lncluded ln "ubllc Access" LoLals) 166,479
laclllLy CondlLlon Survey wlLh 3 year plan 13,000
8epalr llre Maln and Slnk Pole aL ler LnLry 23,000
Parbor Cfflce 8efurblshmenL & AuA CorrecLlons 130,000
8eplacemenL 1ruck 30,000 30,000
ueslgn for ower and WaLer Lo Sale uock 10,000 30,000
1enanL 8ulldlngs, Sewer lnfrasLrucLure CorrecLlons 130,000
llshlng SLorage 8ulldlngs hase 1,2,3 (deslgn year 1) 40,000 123,000 100,000 100,000 100,000
SLormwaLer draln box refurblshmenLs 30,000 33,000 10,000 10,000
4 conLalners for sLorage aL malnLenance yard area 20,000
8eplacemenL of 2 Lon forkllfL 30,000
lnner Parbor uredglng ueslgn Servlces 70,000 n/A
LnLry Slgnage Lo Parbor (Pwy 1 and CaplsLran0 - deslgn and permlLLlng 20,000
Above ground fuel con-vaulL Lank for Lruck fuellng 10,000
8ulkhead floaLs, ramps, power and waLer, uSCC (guesL docks) P 230,000
Curb cuL / AuA - ueslgn and consLrucLlon 30,000
new 1enanL Laundry (deslgn & permlL) P 23,000
8efurblsh ConcreLe sLalrs from CaplsLrano by Lhe malnLenance shop area 30,000
ay sLaLlons arklng P 30,000
LnLry Slgnage ConsLrucLlon and lnsLallaLlon P 30,000
new 1enanL Laundry ConsLrucLlon P 30,000
8oof 8ehab llsh 8uyers 8ulldlng and luel 8ulldlng 10,000 30,000
8emodel of Launch 8amp 8esLrooms (and deslgn/permlL) P 170,000
Add new work holsL aL 8ulkhead P 23,000
llre pump Lo Almar 8oaL 10,000
lllng replacemenL aL sales dock P 20,000
new Lrench dralns aL boaL ramp area P 23,000
uredglng of 8oaL 8amp Area 313,330
2
uredglng of lnner breakwaLer areas, bulkhead area, sllp areas n/A n/A n/A
ulsLrlcL moorlngs replace 30 ln 2013, 30 ln 2014 + vla granLs P 20,000 20,000
uPS 8esponse vessel 23 granL maLch P 30,000
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Splll klLs ln key locaLlons for flrsL responders aL P and CM 13,000 1,000 2,000 2,000 MusL uo 2013-14
LxLerlor WasLe SLaLlons w/ solar compacLor hlgh use locaLlons (solar powered) 30,000 3,000 Should uo 2013-14
SLorm uraln CaLch lllLers for Peavy MeLals & Clls 23,000 3,000 3,000 3,000 nlce Lo uo 2013-14
llsh Cleanlng SLaLlons 8eplacemenLs aL P and CM 18,000 2,300 Can uelay 2014-13
LMS Splll 1raller for P and CM 18,000
Commerclal chlpper for composLlng and green recycllng efforL 3,000
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kayak ulngy 8ack P & CM (caplLal) 20,000 MusL uo 2013-14
new 88C's and lcnlc 1ables P (C & M) 13,000 10,000 Should uo 2013-14
8lke 8acks along Lralls CM and P (C & M) 20,000 nlce Lo uo 2013-14
1rall Lo Maverlcks (dollars capLured ln P CaplLal) 364,730 20,000 Can uelay 2014-13
llshlng ler 8lp 8ap 166,479
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LlecLrlc uump Car vehlcle 12,000 MusL uo 2013-14
1ldal ueslgn for AuA Access Parbor Cfflce CuesL uock Area 23,000 Should uo 2013-14
new 8eplacemenL 1ruck CM 30,000 30,000 nlce Lo uo 2013-14
laclllLy CondlLlon Survey w/ 3 year plan 13,000 Can uelay 2014-13
8eplacemenL of docks 12, 13, 14 (deslgn 13-14 yr) 33,000 1,700,000 1,700,000
WesL 8esLrooms 8emodels 110,000 110,000
1ldal ConsLrucLlon for Parbor Cfflce CuesL uock Area 100,000
new SlLe and reparaLlon for kayak 8enLal vendor 13,000
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Crounds 8ehablllLaLlon 10,000 MusL uo 2013-14
Slurry Seal 8oaL 8amp 33,000 33,000 Should uo 2013-14
arklng LoL Servlces (asphalL, sealcoaL eLc) 100,000 100,000 100,000 100,000 100,000 nlce Lo uo 2013-14
8omeo ler Clear Cff 8ulldlngs on 1op 130,000 Can uelay 2014-13
LlghL ole 8eLroflLs Lo LLu Lnergy Savlngs 73,000
8e-key work Lo non card key sysLems aL P 23,000
new 1rench uralns (replacemenL) aL 8oaL 8amp 30,000
llre Llne Slnk Pole 8epalr aL P8M ler locaLlon 23,000
llre Llnes Lo docks replace 23,000 23,000 23,000 23,000 23,000
llre Llne leeder (flex llnes) replace 10,000 10,000 10,000 10,000 10,000
8eplace waLer (domesLlc) Lo floaLs from pler, lncludlng flex llnes 30,000 20,000 20,000 20,000 20,000
LlecLrlcal lnspecLlon CuLcomes 10,000 3,000 3,000 3,000 3,000
Slgnage 8eplacemenLs and lmprovemenLs 20,000 3,000
new Parbor WaLer Slde LnLry Slgns 10,000 10,000 10,000
Converslon of ConsLrucLlon uoc's and 8lueprlnLs Lo LlecLronlc 30,000 3,000 3,000 3,000 3,000
Laundry 8emodel (drakes) 10,000
Lease Parbor Cfflce and 8enL Cfflce 1raller 23,000
SLalrs by Pwy 1 and CaplsLrano Llme Lo rebulld ln meLal 13,000
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arklng LoL Servlces (asphalL, sealcoaL eLc) 100,000 100,000 100,000 100,000 100,000 MusL uo 2013-14
1ree 8eplacemenL rogram w SSl 23,000 23,000 23,000 23,000 23,000 Should uo 2013-14
ConcreLe umplng/!acklng Lo MalnLenance 8ulldlng (seLLllng lssue) 33,000 nlce Lo uo 2013-14
AsphalL Marlna Cravel arklng loL wlLh A18 asphalL 300,000 Can uelay 2014-13
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MusL uo 2013-14
Should uo 2013-14
nlce Lo uo 2013-14
Can uelay 2014-13
8
9
MusL uo 2013-14
Should uo 2013-14
nlce Lo uo 2013-14
Can uelay 2014-13
MusL uo 2013-14
Should uo 2013-14
nlce Lo uo 2013-14
Can uelay 2014-13
10
MusL uo 2013-14
Should uo 2013-14
nlce Lo uo 2013-14
Can uelay 2014-13
11
MusL uo 2013-14
Should uo 2013-14
nlce Lo uo 2013-14
Can uelay 2014-13
12
MusL uo 2013-14
Should uo 2013-14
nlce Lo uo 2013-14
Can uelay 2014-13