EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 16, Packet Page 143 FY 2023-24 Neighborhood and Community Improvement Program Project Cost Estimates and Program Funding
Project Rank
(2023)
Project Votes
received (2023)
Project
No.
Year Submitted
Project Title Project Description (short) Estimated
Project Cost
Running Total
of Estimated
Project Costs
Total Program
Funding
Available
14 105 DMG-04 2023
DMG - Casanova Ave, 500
Block - Streetlight
Installation
Install a streetlight on Casanova Ave between Sequoia Ave and Toyon Ave.
Signatures of property owners located within 250 feet of each proposed streetlight will be submitted, indicating their acceptance of this project. $ 30,000 $ 2,555,000 $ 4,224,721
15 104 DMG-05 2023
DMG - Virgin Ave
Decomposed Granite (DG)
Path Widening
Widen the existing DG path along Virgin Ave between Grant Ave and Montecito Ave for pedestrians and bicycles. $ 50,000 $ 2,605,000 $ 4,174,721 16 103 MV-05 2018 MV - San Bernabe Dr -
Road Design
Design for entire block improvements for San Bernabe Dr, between Bartolomea Way and Via Ventura. Investigate widening the roadway and providing a walking area.
$ 50,000 $ 2,655,000 $ 4,124,721
17 102 DMB-03 2019 DMB - Spray Ave Tot Lot
Resurfacing Resurface and replace the rubber safety mat in the playground area. $ 75,000 $ 2,730,000 $ 4,049,721 18a 101 DF-03 2023
DF - Deer Flats Park -
Fencing and Benches
Reconfiguration
Relocate and reinstall existing benches at Deer Flats Park to face the ballfield; reconfigure chain link fence around the benches. $ 30,000 $ 2,760,000 $ 4,019,721 18b 101 MN-04
(DT-10) 2023
MN - Monterey Bay Park -
Dune Restoration, Fence
and Sign Repair
(DT - OG )
Dune restoration to repair damage from winter storms and protect vegetation from further damage by pedestrians. The dune is the only thing protecting Del Monte Avenue and the Historic Pearl District from ocean flooding. Please see attached photos. Additional funding from other sources may be available to help with the cost of this project. $ 35,000 $ 2,795,000 $ 3,984,721
20 100 COK-01 2019 COK - Fairground
Rd/Airport Rd Lighting
Installation of LED or solar lighting along the perimeter of the Fairground Road fence line on existing utility poles. Security cameras are not included in this project. $ 150,000 $ 2,945,000 $ 3,834,721
EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 17, Packet Page 144 FY 2023-24 Neighborhood and Community Improvement Program Project Cost Estimates and Program Funding
Project Rank
(2023)
Project Votes
received (2023)
Project
No.
Year Submitted
Project Title Project Description (short) Estimated
Project Cost
Running Total
of Estimated
Project Costs
Total Program
Funding
Available
21a 99 AM-01 2019
AM - Don Dahvee Creek
Path Construction and
Improvements- Phase 2
Construction of trail designed in previous NCIP project for trail head and segment 4. $ 250,000 $ 3,195,000 $ 3,584,721
21b 99 MV-08 2019
MV - Monterey Vista -
Conduit Installation Pilot
Project
Allocate $250,000 for placement of conduit for underground utilities in a residential area scheduled for street restructuring. $ 250,000 $ 3,445,000 $ 3,334,721 23 93 OT-03 2018 OT - Old Town
Neighborhood Signs
Signs to designate neighborhood area will be simple metal signs to let people know they are entering a neighborhood. $ 25,000 $ 3,470,000 $ 3,309,721 24 90 SK-08 2019 SK - Veterans Park Bocce
Ball Court Surface
Put decomposed granite (DG) top coat to finish the surface of the bocce court. $ 10,000 $ 3,480,000 $ 3,299,721
25a 82 VDM-06 2023
VDM - Del Robles Ave -
Solar Streetlights
Installation
Install a minimum of four solar streetlights along Del Robles Ave between Palo Verde Ave and the bend in the road, adjacent to Highway 1. $ 150,000 $ 3,630,000 $ 3,149,721 25b 82 MN-16
(SK-01) 2008
MN - Wyndemere Lower
Canyon Drainage Design
( MV - SK )
Design for the lower portion of Wyndemere Canyon below Skyline Ridge Road in the Wyndemere drainage area. The upper portion above Skyline Drive has been completed and can be seen from Skyline Ridge Road. $ 150,000 $ 3,780,000 $ 2,999,721
27 81 NM-12 2018
NM - Taylor St, 600 Block -
Installation of Stabilized
Decomposed Granite
Walkway
Design of cement stabilized DG walkway similar to 1581 Hoffman and 789 Archer at Drake. Existing trees prevent construction at this time. $ 125,000 $ 3,905,000 $ 2,874,721
EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 18, Packet Page 145 FY 2023-24 Neighborhood and Community Improvement Program Project Cost Estimates and Program Funding
Project Rank
(2023)
Project Votes
received (2023)
Project
No.
Year Submitted
Project Title Project Description (short) Estimated
Project Cost
Running Total
of Estimated
Project Costs
Total Program
Funding
Available
28 80
MN-11
(NM-15) 2019
MN - Recreation Trail
Water Bottle Refill Stations
with Dog Bowl
( DMB - DT - NM - OG )
Replace several current water fountains with units that can also fill a reusable water bottle. Prefer the optional dog filling bowl at ground level.
$ 30,000 $ 3,935,000 $ 2,844,721
29 79 MV-07 2019 MV - Via Paraiso Park
Basketball Court Upgrade Upgrade the basketball court at Via Paraiso Park. $ 250,000 $ 4,185,000 $ 2,594,721 30a 78 NM-11 2018 NM - Bruce Ariss Way -
Lighting Upgrade
Improve night lighting especially at the Wave Street end. Add reflective material on step nosing. $ 35,000 $ 4,220,000 $ 2,559,721 30b 78 NM-16 2023 NM - Cannery Row -
Aeneas Bridge Restoration
Restore the Aeneas Bridge in accordance with the recommendations of the historical and structural assessment to ensure this piece of history is preserved for generations to come.
$ 430,000 $ 4,650,000 $ 2,129,721
32 75 MV-02 2014
MV - Via Del
Rey/Herrmann Streetlight
Installation
Energize the streetlight which was already installed at the intersection of Via Del Rey and Herrmann Dr.
Signatures from property owners located within 250 feet of the new streetlight will be provided, indicating their acceptance of the new streetlight at this location.
$ 30,000 $ 4,680,000 $ 2,099,721
33a 73 DMB-01 2017 DMB - Spray Ave Tot Lot
Shade Structure Construct a shade structure above the playground. $ 60,000 $ 4,740,000 $ 2,039,721 33b 73 DMB-07 2023 DMB - Beach Way
Boardwalk Extension
Extend the existing beach boardwalk west of Beach Way near Tide Ave from its current end down to the hard sand of the beach $ 125,000 $ 4,865,000 $ 1,914,721
EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 19, Packet Page 146 FY 2023-24 Neighborhood and Community Improvement Program Project Cost Estimates and Program Funding
Project Rank
(2023)
Project Votes
received (2023)
Project
No.
Year Submitted
Project Title Project Description (short) Estimated
Project Cost
Running Total
of Estimated
Project Costs
Total Program
Funding
Available
35 72 SK-05 2019 SK - Veterans Park Bike
Path, Segment 4
Build a separated bicycle path away from Veterans Drive through the 'bowl' area near the existing pedestrian trail up into the lower end of Veterans Park.
$ 330,000 $ 5,195,000 $ 1,584,721
36 71 DMB-05 2023 DMB - Tide Ave Boardwalk
Replacement
Replace some or all of the wooden walkway along Tide Avenue. This project proposes to replace all areas in need of repair to a consistent uniform surface.
$ 125,000 $ 5,320,000 $ 1,459,721
37 69 DT-18 2023 DT - Monterey Sports
Center - Bike Rack Upgrade Install U-lock compatible bike racks at Monterey Sports Center. $ 20,000 $ 5,340,000 $ 1,439,721 38 67 DMB-06 2023
DMB - Surf Way and
Roberts Ave Fencing
Replacement
Replace the existing chain link fence along Roberts Ave and the existing wood fence along Surf Way. Consider installing fence rails similar to the California State Beach access ramp.
$ 225,000 $ 5,565,000 $ 1,214,721
39 66 MV-10 2023
MV - Via Gayuba at Walter
Colton Dr - All-Way Stop
Control Installation
Conduct an All-way Stop Warrant analysis at the Via Gayuba / Walter Colton Dr. intersection, and if warranted, install traffic control devices or stop signs.
$ 75,000 $ 5,640,000 $ 1,139,721
40a 63 NM-02 2011 NM - Lower Presidio - Sloat
Monument Restoration
Repair and restore Sloat Monument following the specific recommendations of the City's Consultant who made specific recommendations to restore the stone monument to withstand decades of weathering. Veterans groups are raising funds to help with this project. Funds received after project completion would be returned to NCIP ending balance.
$ 150,000 $ 5,790,000 $ 989,721
40b 63 MN-09
(NM-09) 2017
MN - Recreation Trail
Permeable Pavers
(DT - NM )
Replace the existing decomposed granite (DG) walking areas along Lighthouse Curve with colored concrete or permeable pavers. $ 300,000 $ 6,090,000 $ 689,721 42a 62 SK-06 2019 SK - Veterans Park
Basketball Court Expansion
Expand existing basketball court from 23'x25' to a full half court (42x42 ft), add approximately 90 ft of split rail fence and a bench. $ 200,000 $ 6,290,000 $ 489,721
EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 20, Packet Page 147 FY 2023-24 Neighborhood and Community Improvement Program Project Cost Estimates and Program Funding
Project Rank
(2023)
Project Votes
received (2023)
Project
No.
Year Submitted
Project Title Project Description (short) Estimated
Project Cost
Running Total
of Estimated
Project Costs
Total Program
Funding
Available
42b 62
MN-18
(VDM04)2019
MN - John St / Ramona Ave
Highway Screening
( DMG - VDM )
Install screening material (fencing, trees, bushes) adjacent to Highway 1 along John St at the end of Ramona Ave. $ 145,000 $ 6,435,000 $ 344,721 44 61 NM-08 2016
NM - Shoreline Park - Fish
Hopper Restoration and
Historical Signage
Restore failing 1930's redwood sardine hopper at Shoreline Park. Include interpretive signage describing the use of fish hoppers in the sardine canning industry.
$ 60,000 $ 6,495,000 $ 284,721
45a 60 DF-01 2016
DF - Old Salinas Highway
Pedestrian Signage and
Lighting
Old Salinas Hwy pedestrian signage and lighting improvements:
Construct spot widenings, add two new street lights on existing power poles; install edge line to delineate walking space on south side; install street name signs and no parking signs.
$ 85,000 $ 6,580,000 $ 199,721
45b 60 DT-12 2023 DT - El Estero Park Center -
Play Equipment Upgrade
Remove and install upgraded play equipment to benefit the Preschool Program that operates daily for 3-5 year olds, and the youth camps and programs offered year-round. This is the oldest play equipment remaining in the City.
$ 210,000 $ 6,790,000 $ (10,279)
47a 59 MN-10
(NM-14) 2019
MN - Recreation Trail Bike
Repair Stations (2)
(DMB - DT - NM - OG )
Install two bike repair stations which have all the necessary tools to perform basic bike repairs at the bike / pedestrian trail. Note: bike station provided by TAMC.
$ 30,000 $ 6,820,000 $ (40,279)
EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 21, Packet Page 148 FY 2023-24 Neighborhood and Community Improvement Program Project Cost Estimates and Program Funding
Project Rank
(2023)
Project Votes
received (2023)
Project
No.
Year Submitted
Project Title Project Description (short) Estimated
Project Cost
Running Total
of Estimated
Project Costs
Total Program
Funding
Available
47b 59
MN-12
(NM-21) 2023
MN - Recreation Trail - Use
Study
( DMB - DT - NM - OG )
Hire a consultant to conduct a study to assess the most advisable improvements to the Recreation Trail citywide, with specific attention to the congested area between Fisherman's Wharf and Coast Guard Pier.
Identify and assess measures which could be effective at improving users' experience of the trail. Include a conditions analysis and identify locations for temporary pilot projects that could be implemented and studied. Present the results at a community meeting to solicit public opinion.
The Recreation Trail is a priority project under the Parks and Recreation Master Plan, pg. 73.
$ 200,000 $ 7,020,000 $ (240,279)
49 58 MV-11 2023
MV - Via Paraiso Park -
Playground Equipment
Upgrade
Replace the playground equipment at Via Paraiso Park with more modern and accessible play structures. $ 275,000 $ 7,295,000 $ (515,279) 50 57 MV-13 2023
MV - Herrmann Dr/El
Caminito Pedestrian
Crosswalk with RRFBs
Conduct a traffic study for a crosswalk with Rectangular Rapid Flashing Beacons (RRFBs with pedestrian push button). If warranted, construct ADA curb ramps and upgrade DG pathway in front of the high school to meet ADA accessibility needs.
$ 275,000 $ 7,570,000 $ (790,279)
51a 55 NM-05 2015
NM - Cannery Row
Workers Housing
Restoration
Repair damaged floors, walls, and ceilings of three historic Cannery Row worker cabins. Replace non-compliant handrails and add metal stair nosing onto the wood steps at Bruce Ariss Way.
$ 250,000 $ 7,820,000 $ (1,040,279)
51b 55
MN-17
(SK-04) 2019
MN - Holman Hwy to Viejo
Rd Bike Path Renovation
( GW - SK )
Patch areas of the asphalt bike path that parallels to Highway 1 from Viejo Rd up to Highway 68 (Holman Highway). $ 250,000 $ 8,070,000 $ (1,290,279) 53 53 DT-04 2015 DT - Jacks Park, Entrance -
Baseball Statue Relocation
Relocate the existing little leaguer at bat statue from its current location to a new concrete pedestal with up-lighting on the left side of the park entrance.
$ 40,000 $ 8,110,000 $ (1,330,279)
54a 51 DT-17 2023
DT - Dennis the Menace
Playground Video
Surveillance Installation
Install video surveillance equipment and effect monitoring of Dennis the Menace Park location. $ 75,000 $ 8,185,000 $ (1,405,279)
EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 22, Packet Page 149 FY 2023-24 Neighborhood and Community Improvement Program Project Cost Estimates and Program Funding
Project Rank
(2023)
Project Votes
received (2023)
Project
No.
Year Submitted
Project Title Project Description (short) Estimated
Project Cost
Running Total
of Estimated
Project Costs
Total Program
Funding
Available
54b 51
MN-14
(NM-23) 2023
MN - Recreation Trail -
Decomposed Granite Areas
- Regrading
( DT - NM )
Install DG in the existing portions of the DG path beside the paved portion of the trail where puddles form after rain events. $ - $ 8,185,000 $ (1,405,279) 56 50 MN-05
(FF-05) 2023
MN - Highway 68 - Scenic
Highway Sign Installation
( COK - DF - FF )
Install a minimum of three scenic highway signs along the MontereySalinas Highway corridor (SR-68) to replace signs that have been removed.
$ - $ 8,185,000 $ (1,405,279)
57 49 DT-11 2023
DT - El Estero Park Center -
Facility Improvements
(Facelift)
Major remodel of the Monterey Youth Center to make the facility more functional for the community it serves and extend the life of this multiuse space. Project includes accessible front doors, paint, electrical upgrades with LED lighting, new window treatments and upgrades to tables, chairs, lobby furniture.
$ 350,000 $ 8,535,000 $ (1,755,279)
58a 47 FF-01 2015 FF - Via Casoli Sewer Odor
Mitigation Modify the sewer manhole at the end of the force main to reduce odors. $ - $ 8,535,000 $ (1,755,279) 58b 47 VDM-01 2007 VDM - Villa Del Monte
Radar Speed Signs
Exact locations to be determined.
Signatures of adjacent property owners will be required prior to installation.
$ 80,000 $ 8,615,000 $ (1,835,279)
58c 47
MN-07
(MV-14) 2023
MN - Veterans Park /
Quarry Park - Walking Path
Improvements
( MV - SK )
Improvements to the walking path between Quarry Park and Veteran's Park at two specific locations that are slippery. Investigate installing stairs at these two locations.
$ 360,000 $ 8,975,000 $ (2,195,279)
58d 47
MN-08
(NM-07) 2016
MN - Community-wide
Recreation Trail Restroom
Signage
( DMB - DT - NM - OG )
Increased signage along Recreation Trail to alert users to public restrooms that are nearby. $ 30,000 $ 9,005,000 $ (2,225,279)
EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 23, Packet Page 150 FY 2023-24 Neighborhood and Community Improvement Program Project Cost Estimates and Program Funding
Project Rank
(2023)
Project Votes
received (2023)
Project
No.
Year Submitted
Project Title Project Description (short) Estimated
Project Cost
Running Total
of Estimated
Project Costs
Total Program
Funding
Available
62 46 DT-14 2023 DT - El Estero Park BBQ
Area Shade Structure
Install a shade structure over the El Estero Park group picnic area that serves up to 200 people. The structure will provide some protection from batted balls from Sollecito Park as well as improve cleanliness from bird droppings.
This item is listed under Priority Projects in the Parks and Recreation Master Plan, page 73 as part of the El Estero Park-wide Improvements. $ 95,000 $ 9,100,000 $ (2,320,279)
63a 44 SK-09 2023 SK - Mar Vista Fence Repair
at Skyline Drive Replace the existing wood fence along Mar Vista Dr at Skyline Dr. $ 30,000 $ 9,130,000 $ (2,350,279) 63b 44 NM-19 2023
NM - Hilltop Park Center -
Facility Improvements and
Facelift
Facelift of the upper level interior to replace aging countertops, flooring, ceiling, electical and lighting fixtures, window treatments and paint, and add mirrors for dance programs. Upgrade current tables, chirs, lobby furniture, and fixtures. Replace building roof and sewer lateral - all to extend the life of this facility until the City has the resources for a major redesign/remodel.
$ 500,000 $ 9,630,000 $ (2,850,279)
65a 43 MV-01 2012
MV - Munras Ave/Soledad
Dr Freeway Entrance
Signage
Install directional signage at both freeway entrances $ 25,000 $ 9,655,000 $ (2,875,279) 65b 43 NM-01 2004 NM - Lower Presidio
Walkway, Phase 2
Reconstruct the crosswalk at Lighthouse Av/Private Bolio Rd and connect the walkway with the Phase 1 walkway. Pedestrians will be able to traverse the area without walking around the Lighthouse Curve roadway. $ 400,000 $ 10,055,000 $ (3,275,279)
67 42 SK-02 2009 SK - Veterans Park Day Use
Area Erosion Control
The small creek located at the upper portion of the park adjacent to Skyline Drive is severely eroded. This project will provide for the design and construction of a restored and stabilized creek. $ 200,000 $ 10,255,000 $ (3,475,279) 68 38 COK-05 2023
COK - North
Fremont/Ramona Storm
Drain Improvements
Remove puddling areas on eastbound lane of North Fremont St, east and west of Ramona Ave. $ 450,000 $ 10,705,000 $ (3,925,279)
EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 24, Packet Page 151 FY 2023-24 Neighborhood and Community Improvement Program Project Cost Estimates and Program Funding
Project Rank
(2023)
Project Votes
received (2023)
Project
No.
Year Submitted
Project Title Project Description (short) Estimated
Project Cost
Running Total
of Estimated
Project Costs
Total Program
Funding
Available
69 37 MN-02
(DT-05) 2015
MN - Community-wide
Historic Monterey Master
Plan for Art
( DT - NM - OT )
Survey a minimum of 60 strategic locations for outdoor public art, creating a path from the Lower Presidio to the Royal Presidio Chapel on Church Street, potentially through off-street paths. Expand the Path of History concept to highlight Monterey's historic and cultural assets, using a combination of murals, signs, plantings, or sculptures. $ 80,000 $ 10,785,000 $ (4,005,279)
70 36 DT-13 2023 DT - El Estero Park - Par
Course Improvements
Remove and install upgraded par course around the lake at El Estero Park to replace the existing equipment which is over 30 years old.
This item is listed under Priority Projects in the Parks and Recreation Master Plan, page 73 as part of the El Estero Park-wide Improvements. $ 150,000 $ 10,935,000 $ (4,155,279)
71 35 MN-13
(NM-22) 2023
MN - Recreation Trail ReStriping for Pedestrians
and Wheeled Vehicles
( DT - NM )
Restripe the Recreation Trail's most congested section into separate lanes for pedestrians and vehicles. Improvements to the Rec Trail have not been made to address the increased volume of pedestrians, cyclists, and e-bikes. Widening of the Rec Trail is needed to improve existing conditions.
$ 380,000 $ 11,315,000 $ (4,535,279)
72 34 DT-16 2023 DT - Sollecito Ballpark
Lighting Improvements
Replace the field lighting with energy efficient LED lighting that will provide better lighting for the level of competitive play, resulting in reduced staff time. Sollecito Ballpark is used 312+ days per year. $ 450,000 $ 11,765,000 $ (4,985,279)
73a 33 MV-06 2019
MV - Monterey Vista
Traffic Calming Plan
Construction, Phase 1 (Mar
Vista Dr/Toda Vista)
Phase 1 construction of the plan developed for Mar Vista by previous NCIP project. location at Mar Vista and Toda Vista. $ 800,000 $ 12,565,000 $ (5,785,279)
EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 25, Packet Page 152 FY 2023-24 Neighborhood and Community Improvement Program Project Cost Estimates and Program Funding
Project Rank
(2023)
Project Votes
received (2023)
Project
No.
Year Submitted
Project Title Project Description (short) Estimated
Project Cost
Running Total
of Estimated
Project Costs
Total Program
Funding
Available
73b 33 MN-03
(DT-07) 2016
MN - Community-wide
Public Art Security Plan,
Phase 1
( DT - NM - OT )
Prepare an in-depth security plan for protection of City art work displayed publicly and implement Phase 1 (for high value items). Install at least two video surveillance systems in two historic locations.
City policy required on installation of security cameras in public areas prior to installation.
$ 100,000 $ 12,665,000 $ (5,885,279)
75 32 DT-06 2016 DT - Hartnell Gulch Stream
Restoration, Phase 1
Construct Phase I of the Stream Restoration Plan for the Hartnell Gulch to remove non-native species, stabilize the embankment, and plant new drought-tolerant and native plants beside the library parking lot. $ 850,000 $ 13,515,000 $ (6,735,279)
76a 31 FF-02 2017 FF - Via Marettimo
Streetlight
Install a streetlight on the existing utility pole located at the Via Marettimo Cul de sac. Signatures of property owners within 250 feet of the proposed light will be provided, indicating their acceptance of this project.
$ 20,000 $ 13,535,000 $ (6,755,279)
76b 31 NM-24 2018 NM - David Ave - Open
Space Acquisition
Legal documents to transfer ownership of this parcel from MPUSD to the City of Monterey. Possibly share cost to remove fallen trees, trim trees and reduce fire hazard with MPUSD, if needed.
$ 50,000 $ 13,585,000 $ (6,805,279)
78 30 NM-10 2018 NM - Cannery Row - Public
Restroom Design
Locate a site and design a new public restroom for Cannery Row.
Minimum of two stalls based on maximizing space. Near Bruce Ariss way adjacent to the worker housing or wherever feasible. Cannery Row Business District will maintain the constructed restrooms in Phase 2.
The community-wide public restrooms study (nip2324) should precede construction funding for this project.
$ 150,000 $ 13,735,000 $ (6,955,279)
79 29 DT-03 2012 DT - El Estero Lake - Edge
Improvements, Phase 5
Install a hard edge along the west leg of El Estero Lake adjacent to the Pearl St bridge to minimize erosion and restore the path. This project is consistent with earlier projects to restore the lake edge but will require extensive permitting prior to construction.
$ 300,000 $ 14,035,000 $ (7,255,279)
EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 26, Packet Page 153 FY 2023-24 Neighborhood and Community Improvement Program Project Cost Estimates and Program Funding
Project Rank
(2023)
Project Votes
received (2023)
Project
No.
Year Submitted
Project Title Project Description (short) Estimated
Project Cost
Running Total
of Estimated
Project Costs
Total Program
Funding
Available
80a 26 NM-20 2023 NM - Scholze Park -
Exterior Re-Design
Phase 1 - Design for a park plan to enhance the Foam St/Drake Ave side of the park that provides for outdoor gathering and event/program areas, ADA accessibility, and other site improvements and landscaping. $ 150,000 $ 14,185,000 $ (7,405,279)
80b 26 OT-04 2018 OT - Old Town Accessible
Park Desktop Survey
Desktop study of the Old Town neighborhood to identify properties for a potential park for families and residents to use. $ 10,000 $ 14,195,000 $ (7,415,279) 82 25 DT-02 2006
DT - El Dorado St, 100
Block - Driveway
Reconstruction
Replace the existing driveway aprons of driveways on the 100-block. $ 300,000 $ 14,495,000 $ (7,715,279) 83a 22 SK-10 2023 SK - Parking Turnout at
1501 Skyline Dr
Install an asphalt parking turnout along Skyline Dr above the Cypress Ridge Care Center with signage that identifies this as an emergency parking area.
$ 65,000 $ 14,560,000 $ (7,780,279)
83b 22 VDM-02 2007 VDM - Villa Del Monte
Traffic Calming, Phase 1
Installation of a partial median on Garden Avenue at Palo Verde Ave, and a partial median on Encina Ave at Palo Verde Ave. $ 360,000 $ 14,920,000 $ (8,140,279) 85a 21 DMB-02 2018
DMB - Beach Way
Restroom Facilities or
Portland Loo
Replace existing portable toilets with one or more built in toilets.
Portland Loo, due to its remote location, a self washing secure toilet would work best.
The Community-wide Public Restroom Study (nip2324) should precede construction funding for this project.
$ 1,000,000 $ 15,920,000 $ (9,140,279)
85b 21 DT-01 1999 DT - Monterey Bay Park
Restrooms, Phase 3
Construct a restroom in the Phase 2 area of Monterey Bay Park just off Camino El Estero. $ 1,000,000 $ 16,920,000 $ (10,140,279)
EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 27, Packet Page 154 FY 2023-24 Neighborhood and Community Improvement Program Project Cost Estimates and Program Funding
Project Rank
(2023)
Project Votes
received (2023)
Project
No.
Year Submitted
Project Title Project Description (short) Estimated
Project Cost
Running Total
of Estimated
Project Costs
Total Program
Funding
Available
87 20 MN-15
(NM-28) 2023
MN - Community-wide
Public Art and Mural
Installations
( DT - NM - OG - OT )
Install new public art at locations throughout the City. Install an open-air gallery and large scale mural at City entry points with local-themed subjects. Consider installing a combination of local and tourist art at the basketball court near San Carlos Beach.
$ 180,000 $ 17,100,000 $ (10,320,279)
88a 19 DMG-01 2016 DMG - Virgin Ave/Grant
Ave Memorial Plaque
We wish to memorialize the passion of Mrs. Lily Palmer who lobbied for the roundabout at this location for years. $ 10,000 $ 17,110,000 $ (10,330,279) 88b 19 OT-02 2017 OT - Monterey Police Dept -
Honor Garden
Improve the aesthetics of property adjacent to Monterey's Police & Fire departments that will create a beautiful community space that shows appreciation for those whom serve our wonderful community. $ 175,000 $ 17,285,000 $ (10,505,279)
90 18 VDM-03 2007 VDM - Villa Del Monte
Traffic Calming, Phase 2
Installation of curb extensions and pavement renovation at Casa Verde Way and Encina Ave. $ 175,000 $ 17,460,000 $ (10,680,279) 91 15 DT-08 2019 DT - Public
Restrooms/Portland Loos
Install one Portland Loo in the downtown area, with directional signage to its location.
The Community-wide Public Restroom Study (nip2324) should precede construction funding for this project.
$ 750,000 $ 18,210,000 $ (11,430,279)
92 13 DMG-02 2023
DMG - Laguna Grande Park
- Playground
Improvements, Outdoor
Musical Instruments
Install inclusive, accessible, outdoor musical instruments, such as drums, chimes, xylophone, or keyboard, in the vacant half-circle area of the existing playground area.
$ 60,000 $ 18,270,000 $ (11,490,279)
93 10 DT-15 2023 DT - Jacks Park Infield
Artificial Turf Installation
Install artificial turf on the infield only, providing a safer surface for all ages and levels of softball and baseball. Artificial turf will provide more playable days and reduce the cost of maintaining the infield. The outfield will remain natural grass for use by other programs and events. $ 1,500,000 $ 19,770,000 $ (12,990,279)
EXHIBIT A-2
Council Regular Meeting, 10/17/2023, Item No. 11., Item Page 28, Packet Page 155