Systemwide Improvements Recommended for Funding	Project Description	Project Budget	Measure DD -Lake Merritt Systemwide Budget	Recommended Funding from Measure DD		Comments
				Series A (03-06)	Series B (06-10)
			6,250,000
Landscaping, Street Furnishings, Signage and Kiosks	Funds would be used for landscaping, site lighting; trash receptacles; picnic tables; benches and integrated seating; informational, directional and interpretive signage.  Kiosks would be used to display park related events and notices; history markers would be placed along perimeter path and at neighborhood nodes to denote historic events and locations.	$2,600,000		1,880,000	720,000	Landscaping, signage, kiosks, amenities and furnishings will be incorporated into the 12th Street, Lakeshore and Lakeside Drive park border expansion projects identified in the Measure DD Capital Expenditure Plan for Series A and B to maximize improvement benefits to the public.
Fire Protection	Provide adequate fire protection to facilities within Lakeside Park including Children's Fairyland Structures, the Garden Center and the Sailboat House.	$900,000		245,000	520,000	Budget based on estimate PWA received from EBMUD ($300 per foot x 3,000 feet).  Remaining funds would potentially come from the Sailboat House Renovation project or the City's Capital Improvement Program.  Budget does not include any interior piping that might be required within Fairyland.
Public Docks	Rebuilding of docks including posts, decking, railings.  Add accoutrements such as lights, banners, signage, plaques, and benches.
12th Street		$   178,000		0	120,000	Scope of work would be incorporated into 12th Street project
East 18th Street						The majority of work associated with this project is proposed to be funded within the Lake Merritt Retaining Walls funding category and as a part of the East 18th Gateway
Grand Avenue		$   163,000		0	0	New project
Municipal Boathouse		$   163,000		120,000		Scope of work would be incorporated into Municipal Boathouse Street project
Lake Merritt Hotel		$   163,000		50,000	0	Majority of funds for this dock were raised by the Lake Merritt Breakfast Club. Dock structure complete.  Railings, seating and lighting remain to be completed.
Lake Merritt Master Irrigation Plan
Central Irrigation System Controller				200,000	0	Station location would be incorporated into one of the Lake Merritt expansion projects identified in the Measure DD Capital Expenditure Plan for Series A
Lakeshore Pergola/Colonade	Historic structure restoration	$847,000		430,000	0	Structure contains extensive dry rot.  Can be viewed as an extension of the El Embarcadero Greenlink Project funded in Series A (2003-2006) or as a standard alone maintenance project.
Cleveland Cascade	Renovation of the area including crosswalk, railings, fountain, lighting, planting and irrigation	$921,000		300,000	0	Citizens Task Force is working with Councilmember Nadel's Office to move project forward.  Design services for a concept design were provided for the project.  Public Works Maintenance has particular concerns about O&M costs of fountains.
East 18th Gateway	Design and installation of gateway (streetscape) elements in the 18th Street approach including art elements, hardscape, plantings and irrigation	$1,700,000		125,000	650,000	Funds can be leverage with Central East Oakland Redevelopment District Funds recommended for this area
Restrooms	Improvements to existing and new facilities	$1,630,000
12nd Street (New) and Municipal Boathouse (Replacement)				0	450,000	Scope of work would be incorporated into 12th Street project and the Municipal Boathouse project
Garden Center				0	440,000
Grand Total		$9,265,000	6,250,000	3,350,000	2,900,000
Unfunded Systemwide Improvements                               (Recommended in Lake Merritt Master Plan)	Project Description	Project Budget                                            (Per Lake Merritt Master Plan)		Recommended Funding from Measure DD		Comments
				Series A (03-06)	Series B (06-10)
Lakeside Park
Interior Promenade Walkway	Renovation of the central park area including a mid park promenade, formalized outdoor theatre area, playground relocation, planting and irrigation	$4,460,000		0	0	New project
McElroy Fountain	Renovation of the area including fountain, pump house, lighting, pathways, planting (reforestation) and irrigation)	$2,500,000		0	0	New Project
Lake Merritt Garden Center	New Perimeter fencing and entry gates, lighting and expanded botanical plantings	$2,520,000		0	0	New project.
Pine Knoll	Renovation of the park including perimeter retaining wall, staircase, lighting, planting and irrigation	$593,000		0	0	New Project
Dog Run		Unknown		0	0	New Project
Athol Park	Renovation of park including new play area, restroom, plaza, lighting, bus shelter, planting and irrigation	$1,261,000		0	0	Further enhances East 18th gateway into Eastlake community
Restrooms	Improvements to existing and new facilities	$1,633,000		0	0
Pine Knoll	Demolish existing facility due to poor location, inappropriate use and neglect	Unknown		0	0	New project
Grand Total		$12,967,000		0	0