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Muirwood-up <br /> to 200k <br /> Staples-up to <br /> $8M for <br /> Cricket pitch <br /> and field only, <br /> $25M for full <br /> buildout of <br /> Staples Ranch <br /> park <br /> Pickleball Approx. $475k CIP No. 22744, No, this Design underway, 2 months for bidding, Low <br /> $250k project is 40 working days for construction, can be <br /> Prop 68 grant, funded. completed by Fall 2022. <br /> $227k <br /> Facility/ 2022 Estimated Existing Funding Additional Status/Schedule Maintenance <br /> Infrastructure Cost Source Funding Costs <br /> Projects Required <br /> Century House $3.5 - $4M for CIP No. 17753, Yes, approx. Master Plan not yet completed but pending. 6 Moderate <br /> construction, $100k budgeted $3.8- $4.3M months for RFQ and award, 12 months for <br /> $400k for design design, 4-5 months for bidding, 12-15 months <br /> for construction. <br /> W. Las Positas $8 -$10M for CIP No. 11514& Yes, Geotechnical Evaluation and cost est. May Reduced <br /> construction, 17567, approximately 2022. <br /> $1-$1.5 M for $3.4 million $7 million Advertise for Detailed Design Services May <br /> design budgeted 2022. <br /> Complete Detailed Design January 2024 <br /> Downtown NPID Advertise construction February 2024 <br /> ($1M) Start Construction May 2024 <br /> Completion of Construction October 2025. <br /> Measure B Bike <br /> and Ped Budget estimates does not include utility <br /> ($1,667k) underground work that would come from <br /> enterprise funds. <br /> 2 <br />