65A - SURPLUS ALLOCATION PLAN - Laserfiche WebLink

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Exhibit 2 SURPLUS ALLOCATION DESCRIPTION • ANGEL RESTROOM RENOVATION ($50,000) o Angel Park restroom was installed approximately 40 years ago. The restroom is heavily used and vandalized. Complete renovation is needed. Work will Included fixture replacement, re- roofing, patching, vandal resistant doors, painting, etc. • RIVERVIEW COURT AND PARKING LOT RENOVATION (96,200) o The existing basketball court has large cracks, game lines are faded and court needs complete resurfacing to avoid any potential injury. Similar situation is evident in the parking lot. Project will include renovating both the parking lot and basketball court. • SANTIAGO BIKE TRAIL RESURFACING PROJECT ($70,000) o Tree roots have lifted various sections of the existing bike trail through Santiago Park. Project will include section removal, root pruning and resurfacing to the bike trail. • SANTIAGO PLAYGROUND EQUIPMENT REPLACEMENT ($230,000) o Replacement parts are no longer available for the existing play equipment. As sections of the play equipment wears out or gets vandalized, the area is blocked off or modified with other parts. The play equipment will be replaced as part of this project. • BOMO KORAL SIDEWALK /WALKWAY RENOVATION ($160,000) o The existing concrete walkway and picnic area are lifting and cracking due to tree roots and soil condition. Sections of the walkway and the entire picnic area will be removed and replaced as part of this project. • DAN YOUNG SOCCER FIELD #2 SYNTHETIC TURF REPLACEMENT ($640,000) o The synthetic turf warranty on field #2 has expired. The field shows signs of extreme wear. Sections of the synthetic turf have been patched several times and the GMAX rating is below is below average. Project will include removal of the existing turf carpet and replaced with a new carpet and additional rubber material. • CABRILLO TENNIS COURT RENOVATION ($75,000) o The existing tennis court on the east side of Cabrillo Park is not playable. Tree roots have lifted sections of the court to make it unsafe to use. Project will include removal of the court section and tree, new concrete surface, color coating, fence repair, and nets. • WINDSOR TENNIS COURT ($140,000) o The existing tennis court at Windsor Park is not playable. Tree roots have lifted sections of the court to make it unsafe to use, Project will include removal of the court section and tree, new concrete surface, color coating, fence repair, and nets. • CIVIC CENTER JOINT POWERS AUTHORITY RENOVATION ($419,000) o The Civic Center budget includes several projects that are managed by the County and /or the City. The Civic Center Budget that was approved by the City Council required the City and County to provide $820,000 each to balance the budget request. Funding is needed for the city's share of the match. Projects include Renovation of Civic Center Storm water lift stations, repair of lifted sidewalks, re- caulking to Plaza of the Fountains and Plaza of the Flags, ADA Improvements by City Hall Council Chambers, Courthouse /Library Parking Structure (Elevator modernization, generator replacement, 65A -7