OCTOBER 29, 2014 PROPOSED MEASURE AA 5 YEAR PROJECT LIST 2015) COMPREHENSIVE BY PORTFOLIO … ·...
Transcript of OCTOBER 29, 2014 PROPOSED MEASURE AA 5 YEAR PROJECT LIST 2015) COMPREHENSIVE BY PORTFOLIO … ·...
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
RESTORATION / AGRICULTURE
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
1‐1
Miramontes Ridge: Gateway to the Coast Public Access, Stream Restoration and Agriculture Enhancement
/• Agricultural Well at Madonna Creek RanchDesign & Implementation
Installation of groundwater well at Madonna Creek Ranch to replace agricultural water currently provided through in‐stream impoundment on steelhead fisheries stream.
X X X 1 3
1‐2
Miramontes Ridge: Gateway to the Coast Public Access Stream Restoration
ACCESS / PATROL• Madonna Bridge ReplacementDesign, Permitting, & Implementation
Replace current interior bridge with bridge or culvert crossing. Current bridge is weight limited X 1 0
Access, Stream Restoration and Agriculture Enhancement
Implementationand does not allow for emergency vehicle access.
2‐1Regional:Bayfront Habitat Protection and Public Access Partnerships
PUBLIC ACCESS• Cooley Landing ‐ Interpretative Facilities & InfrastructureDesign & Implementation
Design and implement interpretative facilities, infrastructure, and signage related to Cooley Landing Park.
X X X X X X X 0 10
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
PUBLIC ACCESS
2‐2Regional:Bayfront Habitat Protection and Public Access Partnerships
PUBLIC ACCESS• Ravenswood Bay TrailDesign, CEQA, Permtting, & Implementation
Complete design, environmental review, permitting, and implementation of the Bay Trail gap north of Ravenswood OSP.
X X X X X X X 1 8
3‐1
Purisima Creek Redwoods: Purisima‐to‐Sea Trail, Watershed Protection
LAND CONSERVATION• Lot Line Adjustment / Property Transfer (Guisti ‐ Purisima Uplands) and Protection of Lobitos Creek
Work with property owner to submit lot line adjustment application to San Mateo County. Prepare preliminary use and management plan for X X X X X X 1 7
Watershed Protection and Conservation Grazing
Protection of Lobitos Creek Watershed
property transfer to District. Pursue land purchase opportunities in the Lobitos Creek watershed.
3‐2
Purisima Creek Redwoods: Purisima‐to‐Sea Trail, Watershed Protection and Conservation Grazing
RESTORATION• Site Clean Up and Soil Remediation Post‐Purchase (Guisti ‐ Purisima uplands)
Site clean up and soil remediation around existing empty oil tank.
X X X 0 5
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
RESTORATION / AGRICULTURE
3‐3
Purisima Creek Redwoods: Purisima‐to‐Sea Trail, Watershed Protection and Conservation Grazing
RESTORATION / AGRICULTURE• Grazing PlanAssessment, Scoping, & Implementation• Water Systems Infrastructure
Improve ranching infrastructure (fences, corrals, stockwater) to provide greater protection of streams and habitat.
X X X 1 3
3‐4
Purisima Creek Redwoods: Purisima‐to‐Sea Trail, Watershed Protection
PUBLIC ACCESS• Harkins Bridge ReplacementImplementation
Complete construction of new vehicle bridge which connects Purisima Creek Trail to the X X X X 1 4
Watershed Protection and Conservation Grazing
Harkins Trail to replace failing bridge.
4‐1El Corte de Madera Creek:Bike Trail and Water Quality Projects
LAND CONSERVATION• Pursue Land Conservation Opportunities Pursue potential land purchase
opportunites for Bay Area Ridge Trail connection with La Honda Creek Open Space Preserve.
X X X X X 0 6
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
RESTORATION
4‐2El Corte de Madera Creek:Bike Trail and Water Quality Projects
RESTORATION• Watershed Protection Measures, Final PhaseImplementation
Implement final construction phase of 2004 Watershed Protection Program, including multi‐use trail improvements.
X X X X X X X X 2 9
4‐3El Corte de Madera Creek:Bike Trail and Water Quality
RESTORATION• Watershed Protection MeasuresRe‐Assessment & Implementation
Re‐assess watershed conditions and implement Phase 1 meas res (c l ert bridges) to
X X 1 1Projects
Implementation measures (culvert, bridges) to address sedimentation issues.
4‐4El Corte de Madera Creek:Bike Trail and Water Quality Projects
PUBLIC ACCESS• Oljon TrailPermitting & Implementation Complete Phases III and IV of the
Oljon Trail, which is part of the overall staging area and trails project.
X X X X X 0 6
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
LAND CONSERVATION
5‐1
La Honda Creek:Upper Area Recreation, Habitat Restoration and Conservation Grazing Projects
LAND CONSERVATION• Pursue Land Conservation Opportunities
Pursue potential land purchase opportunites for Bay Area Ridge Trail connection with El Corte de Madera Creek Open Space Preserve.
X X X X X X 0 7
5‐2
La Honda Creek:Upper Area Recreation, Habitat Restoration and Conservation
RESTORATION• Grazing InfrastructureAssessment, Scoping, & Implementation• Water Systems Infrastructure
Improve and upgrade ranching infrastructure (fences, corrals, stockwater) to provide greater X X X X X 2 4
Restoration and Conservation Grazing Projects
• Water Systems Infrastructureprotection of streams and habitat.
5‐3
La Honda Creek:Upper Area Recreation, Habitat Restoration and Conservation Grazing Projects
RESTORATION• Green House next to Paulin CabinDemolition • Water Systems Infrastructure
Demolish house on former Paulin Property. Approved in La Honda Master Plan.
X X 1 2
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
RESTORATION
6‐1
Windy Hill: Trail Improvements, Preservation and Hawthorns Area Historic Partnership
RESTORATION• Hawthorns Historic ComplexPartner Selection & Site Development
Select tenant and prepare lease, site and implementation plan for Hawthorns Historic Complex.
X X X X X 0 8
7‐1
La Honda Creek:Driscoll Ranch Public Access, Endangered Wildlife Protection
LAND CONSERVATION• Event Center and Apple Orchard Purchase
Purchase Apple Orchard, Event Center properties and San X X X X X X X 1 8
Endangered Wildlife Protection and Conservation Grazing
Gregorio riparian easement.
7‐2
La Honda Creek:Driscoll Ranch Public Access, Endangered Wildlife Protection and Conservation Grazing
RESTORATION• Fisheries RestorationDesign, Permitting & Implementation
Design, permit and implement priority fisheries restoration projects within San Gregorio Creek watershed on District lands.
X X X X X X X 2 7
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
RESTORATION
7‐3
La Honda Creek:Driscoll Ranch Public Access, Endangered Wildlife Protection and Conservation Grazing
RESTORATION• Fisheries Enhancement ‐ Apple OrchardScoping, Design, & Implementation
Scope, design, and implement fisheries enhancement project at the Apple Orchard property, which includes a large woody debris fish habitat structure.
X X X X 0 5
7‐4
La Honda Creek:Driscoll Ranch Public Access, Endangered Wildlife Protection
RESTORATION• Fisheries Enhancement ‐ Event CenterScoping & Design
Scope and design fisheries enhancement project at the E ent Center propert hich
X X X X 0 5Endangered Wildlife Protection and Conservation Grazing
Event Center property, which includes a backwater pool.
7‐5
La Honda Creek:Driscoll Ranch Public Access, Endangered Wildlife Protection and Conservation Grazing
RESTORATION• Grazing InfrastructureAssessment, Scoping, & Implementation• Water Systems Infrastructure
Improve and upgrade ranching infrastructure (fences, corrals, stockwater) to provide greater protection of streams and habitat.
X X X X 1 4
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
8
La Honda/Russian Ridge:Preservation of Upper San Gregorio Creek Watershed & Ridge Trail Completion
CURRENTLY NO PROJECTS IN FIRST FIVE YEARS 0 0
9‐1Russian Ridge:Public Recreation, Grazing and
RESTORATION• Grazing InfrastructureAssessment, Scoping, & Implementation• Gra ing Lease
Improve and upgrade ranching infrastructure (fences, corrals, stockwater) to provide greater protection of streams and X X X X X X X 2 8
Wildlife Protection Projects • Grazing Lease• Water Systems Infrastructure
habitat. Release grazing lease RFP and select grazing tenant for Mindego Ranch.
9‐2Russian Ridge:Public Recreation, Grazing and Wildlife Protection Projects
RESTORATION• Mindego Public Access and Demo ‐ True Ranch Remediation, Demolition, & RestorationDesign, Permitting & Implementation• Water Systems Infrastructure
Complete demolition of two structures ("Grandma's House" and the True House), remediation of an existing corral, and clean up of Giandrea Cabin.
X X X X X 2 5
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
RESTORATIONi i d
9‐3Russian Ridge:Public Recreation, Grazing and Wildlife Protection Projects
RESTORATION• Pond Improvements (1‐2 ponds)Design, Permitting, & Implementation
Engineer, permit, and restore aquatic habitats at Mindego Ranch to provide habitat for California red‐legged frog and San Francisco garter snake as well as water supply for livestock operation.
X X X 1 2
9‐4Russian Ridge:Public Recreation, Grazing and
PUBLIC ACCESS• Mindego Hill Trail ‐ Open to Public (once grazing infrastructure & True Ranch demo and restoration
Complete and open Mindego Hill Trail to the public once prior commitments to San Mateo County and the Farm Bureau are X X X X X 0 7
Wildlife Protection Projects demo and restoration completed)
fulfilled (see True Ranch remediation, demolition, & restoration above).
9‐5Russian Ridge:Public Recreation, Grazing and Wildlife Protection Projects
PUBLIC ACCESS• Public Trail Access to Council Circle (once grazing infrastructure & True Ranch demo and restoration completed)Design, Permitting, & Implementation
Complete public trail access (road and drainage improvements, signage, gates) to the existing POST Council Circle once prior commitments to San Mateo County and the Farm Bureau are fulfilled.
X X X X 1 5
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
PUBLIC ACCESS
10‐1Coal Creek: Reopen Alpine Road for Trail Use
PUBLIC ACCESS• Alpine Road Trail ‐ Urgent ImprovementsDesign, Permitting, & Implementation
Engineer, permit, and construct urgent road improvements to enhance public access and reduce further erosion and sedimentation downstream.
X X X X X X X X 2 7
10‐2Coal Creek: Reopen Alpine Road for Trail
LAND CONSERVATION• Alpine Road & Drainage Improvements ‐ Memorandum of Understanding (MOU) ‐ Coordination with San Mateo
Work with San Mateo County on longer term road and drainage improvements and prepare MOU for management or
X X X X X X 1 5Use
Coordination with San Mateo County
MOU for management or transfer of Alpine Road to District.
11‐1
Rancho San Antonio:Interpretive Improvements, Refurbishing, and Transit Solutions
PUBLIC ACCESS• New Trails to Connect Quarry Trail to Black Mountain TrailDesign, CEQA, & Implementation
Trail location scouting, design, environmental review, and implementation for two trail connections to Monte Bello from Rancho San Antonio to improve existing trail infrastructure.
X X X X X 2 4
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
12Peninsula/South Bay Cities:Partner to Complete Middle Stevens Creek Trail
CURRENTLY NO PROJECTS IN FIRST FIVE YEARS 0 0
13Cloverdale Ranch: Wildlife Protection, Grazing and CURRENTLY NO PROJECTS IN FIRST FIVE YEARS 0 0Trail Connections
14Regional:Trail Connections and Campgrounds
CURRENTLY NO PROJECTS IN FIRST FIVE YEARS 0 0
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
LAND CONSERVATION
15‐1Regional: Redwood Protection and Salmon Fishery Conservation
LAND CONSERVATION• Conservation Easement Upper Alpine Ranch Area
Work with partners to purchase conservation easement and support transfer of property as an addition to Pescadero County Park.
X X X X X X X 0 9
15‐2Regional: Redwood Protection and
LAND CONSERVATION• Pursue Land Conservation Opportunities with Partner Consultation
Work with private and public open space and park agencies to pursue Redwood and Fishery land conser ation properties
X X X 0 3Salmon Fishery Conservation
land conservation properties both through fee and easement purchases.
16Long Ridge:Trail, Conservation and Habitat Restoration Projects
CURRENTLY NO PROJECTS IN FIRST FIVE YEARS 0 0
Page 12 o f 19
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
LAND CONSERVATION
17‐1Regional: Complete Upper Stevens Creek Trail
LAND CONSERVATION• Upper Stevens Creek Trail ‐ Last Piece ‐ Pursue Land Conservation Opportunities
Pursue land purchase opportunities to connect Stevens Creek County Park to Monte Bello and Saratoga Gap Open Space Preserves.
X X X X X X X X 1 10
17‐2Regional: Complete Upper Stevens Creek
RESTORATION• Lobner Demolition & RestorationImplementation• Water Systems Infrastructure
Complete removal of structures and restoration of site along the X X X X X X 2 6
Trail• Water Systems Infrastructure
Canyon trail and Stevens creek.
17‐3Regional: Complete Upper Stevens Creek Trail
PUBLIC ACCESS• Completion of Upper Stevens Creek Trail ‐ Coordination with Partners
Phase 1: Work with partners to identify trail connector alignment from Stevens Creek County Park to Monte Bello OSP.
X X X X X X 2 4
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
PUBLIC ACCESS
Replace a deteriorating bridge l d b k
17‐4Regional: Complete Upper Stevens Creek Trail
PUBLIC ACCESS• Stevens Creek Nature Trail ‐ Existing Bridge ReplacementScoping, CEQA, Design, & Implementation• Stevens Creek Nature Trail ‐ New BridgeScoping & CEQA
located between Stevens Creek bridge crossing and the Canyon Trail. Also scope and conduct environmental review for a new bridge on the Stevens Creek Nature Trail to replace a ford crossing that can be impassable during winter.
X X X 1 3
18South Bay Foothills: Saratoga‐to‐Sea Trail and CURRENTLY NO PROJECTS IN FIRST FIVE YEARS 0 0Wildlife Corridor
19‐1El Sereno:Dog Trails and Connections
PUBLIC ACCESS• Dog AccessScoping & Implementation
Pursue a Use and Management Plan update & amendment to potentially include dog use.
X X X 0 4
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
RESTORATION
20‐1South Bay Foothills: Wildlife Passage and Ridge Trail Improvements
RESTORATION• HWY 17 Wildlife Crossing CulvertScoping, Design, CEQA, & Permitting
Work with partners to develop and engineer wildlife crossing improvements at HWY 17.
X X X X X 0 7
20‐2South Bay Foothills: Wildlife Passage and Ridge
PUBLIC ACCESS• HWY 17 Bay Area Ridge Trail CrossingScoping, Design, Permitting & Implementation
In conjunction with the wildlife crossing, explore public access X X X X X X 0 8
Trail ImprovementsImplementation
across Highway 17.
21‐1Bear Creek Redwoods: Public Recreation and Interpretive Projects
LAND CONSERVATION• Moody Gulch ‐ Land Conservation, Gate and Fence Improvements
Finalize agreements with County and neighboring communities to complete transfer of Moody Gulch property with County reservation of conservation easement. Install gate and fencing along right‐of‐way.
X X X X X 1 6
Page 15 o f 19
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
PUBLIC ACCESS
21‐2Bear Creek Redwoods: Public Recreation and Interpretive Projects
PUBLIC ACCESS• Preserve PlanDevelopment & CEQA• Ponds Assessment
Complete Preserve Plan and environmental review. Conduct pond inundation study as part of environmental review.
X X X X X X X 0 9
21‐3Bear Creek Redwoods: Public Recreation and
PUBLIC ACCESS• Water Infrastructure Improvements for Existing UsesEvaluation & Implementation
Evaluate long term water needs and implement improvements X X X 0 5
Interpretive Projects for Bear Creek Stables operation.
21‐4Bear Creek Redwoods: Public Recreation and Interpretive Projects
PUBLIC ACCESS• Bear Creek Stables Site Plan (PHASE I)Development
Prepare Bear Creek Stables site plan including general public trail uses and horse riding opportunities.
X X X X 0 6
Page 16 o f 19
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
RESTORATION
22‐1Sierra Azul: Cathedral Oaks Public Access and Conservation Projects
RESTORATION• Hendrys Creek RestorationDesign & Implementation
Complete environmental review of stream channel restoration. Permit and implement.
X X X X X 1 6
23‐1Sierra Azul:Mt. Umunhum Public Access
LAND CONSERVATION• Mt Um Road and Trail Property Rights
Pursue land purchase opportunities and negotiations on Mt Umunhum Road (to impro e p blic access and trail
X X X X X X X X X 3 9and Interpretation Projects
improve public access and trail connections to Cathedral Oaks Area of Sierra Azul).
23‐2Sierra Azul:Mt. Umunhum Public Access and Interpretation Projects
PUBLIC ACCESS• Mt Um TrailImplementation
Complete Mt. Umunhum Trail. X X X X X X X X 2 8
Page 17 o f 19
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
RESTORATION
23‐3Sierra Azul:Mt. Umunhum Public Access and Interpretation Projects
RESTORATION• Radar Tower RepairImplementation
Implement stabilization measures to radar tower in preparation for public access.
X X X X X X X 3 6
23‐4Sierra Azul:Mt. Umunhum Public Access
PUBLIC ACCESS• Summit Restoration, Parking, & Landing Zone (PHASE 1)Design, Permitting & Implementation
Complete restoration of summit area, new parking areas, and isitor amenities to allo p blic
X X X X X X X X 2 7and Interpretation Projects
Implementation visitor amenities to allow public access.
23‐5Sierra Azul:Mt. Umunhum Public Access and Interpretation Projects
PUBLIC ACCESS• Mt. Um Guadalupe Creek Overlook and BridgesPlanning & Design
Engineer, design, and permit destination overlook platform and two trail bridges over Guadalupe Creek as part of the Mt. Umunhum Trail.
X X X X X X X X 2 8
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OCTOBER 29, 2014STUDY SESSION
PROPOSED MEASURE AA 5‐YEAR PROJECT LIST (starting 2015) ‐ COMPREHENSIVE(all "Essential", Land Conservation, Public Access/Restoration Projects)
SORTED BY PORTFOLIO NUMBER
Diverse Pu
blic Ben
efit
High
Ben
eficial Impact fo
r Pu
blic Use / Re
creatio
n
High
Ben
eficial Impact fo
r Natural Resou
rces
Partne
rship Opp
ortunity
Existing De
adline With
in 5
Years
Project U
nderway
Quick Im
plem
entatio
n (2
years or less)
Need for T
imely Actio
n (or
Loss of O
pportunity)
Broad Geo
graphic
Distrib
ution
Immed
iate Pub
lic Safety
Concern
Existing Legal or F
ormal
Commitm
ent
MEA
SURE
AA / VISION PLA
N
PORT
FOLIO # ‐ PR
OJ #
PORTFOLIO TITLE
Project Name
(Highlighted projects are continuing into or beginning in
FY2015‐16.)
Total Score ‐ Tier 2 and
3
(11 max.)
Total Score ‐ Tier 1
(3 m
ax.)
Brief Project Description
Prioritization Criteria
Tier 1 (Essential) Tier 2 (value = 2) Tier 3 (value = 1)
PUBLIC ACCESS
23‐6Sierra Azul:Mt. Umunhum Public Access and Interpretation Projects
PUBLIC ACCESS• Mount Umunhum RoadDesign, Permitting & Implementation
Engineer, permit, and complete improvements and safety upgrades to Mt. Umunhum Road once access issues are resolved.
X X X X X 0 6
24‐1Sierra Azul: Rancho de Guadalupe Family
LAND CONSERVATION• Pursue Land Conservation Opportunities
Pursue potential land purchase opport nites at Preser e
X X X 0 4Recreation
opportunites at Preserve.
25‐1
Sierra Azul:Loma Prieta Area Public Access, Regional Trails and Habitat Projects
LAND CONSERVATION• Pursue Land Conservation Opportunities Pursue land purchase
opportunities to provide connection to Loma Prieta and Forest Nisene Marks.
X X X 0 4
Total number of projects 51 Total number of "Essential" projects 31
Page 19 o f 19