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Redwood City FY 15-16 Proposed CIP Budget
<br /> 10.A - Page 3
<br /> Transportation
<br /> Project Strategic Initiative Budget Request
<br /> Middlefield Road Underground District,Joint Trench Project and Streetscape Project Transportation and Infrastructure $ 3,720,000
<br /> Roadway Pavement Management Program Public Safety $ 1,600,000
<br /> Sidewalk Repair and Replacement Program Transportation and Infrastructure $ 800,000
<br /> 101/84 Highway Interchange Transportation and Infrastructure $ 600,000
<br /> LED Street Lights Government Operations $ 348,750
<br /> Measure A-Safe Routes to School Public Safety $ 200,000
<br /> Street Name Sign Replacement Project Public Safety $ 139,500
<br /> Neighborhood Traffic Calming Program Transportation and Infrastructure $ 100,000
<br /> Pedestrian Crosswalk Enhancement Program Public Safety $ 100,000
<br /> Traffic Signal Upgrade Program Transportation and Infrastructure $ 75,000
<br /> ADA Ramp Program Public Safety $ 75,000
<br /> Subtotal $ 7,758,250
<br /> Water
<br /> Project Strategic Initiative Budget Request
<br /> CA Tank and Pump Station Transportation and Infrastructure $ 2,000,000
<br /> Distribution System Replacement Program Public Safety $ 1,750,000
<br /> Water System Seismic Improvements Transportation and Infrastructure $ 200,000
<br /> Subtotal $ 3,950,000
<br /> Sewer
<br /> Project Strategic Initiative Budget Request
<br /> Sewer System Replacement/Maintenance Program Transportation and Infrastructure $ 5,510,000
<br /> Sewer Pump Station Rehabilitation Program Transportation and Infrastructure $ 590,000
<br /> Flow Monitoring for Inflow and Infiltration Transportation and Infrastructure $ 71,000
<br /> Subtotal $ 6,171,000
<br /> Storm Drainage System
<br /> Project Strategic Initiative Budget Request
<br /> Holly Street Sediment Removal Government Operations $ 279,000
<br /> Bayfront Canal and Cordilleras Creek Clean-Up Government Operations $ 116,250
<br /> Seaport Storm Water Pump Station Replacement Transportation and Infrastructure $ 50,000
<br /> Subtotal $ 445,250
<br /> Parking
<br /> Project Strategic Initiative Budget Request
<br /> Replacement of Parking Control System in Downtown Redwood City Garages Transportation and Infrastructure $ 950,000
<br /> Subtotal $ 950,000
<br /> Parks,Play Fields and Public Spaces
<br /> Project Strategic Initiative Budget Request
<br /> Red Morton Synthetic Turf-Infill Upgrade Community for All Ages $ 2,350,000
<br /> Red Morton Park Large Playground Renovation Community for All Ages $ 400,000
<br /> Hawes Field Light Replacement Program Community for All Ages $ 250,000
<br /> Tennis Court Replacement Program Community for All Ages $ 198,000
<br /> Playground Replacement Program Community for All Ages $ 150,000
<br /> Stulsaft Road Retaining Wall Community for All Ages $ 139,500
<br /> National Fitness Campaign-Fitness Court Community for All Ages $ 100,000
<br /> National Guard Armory Building-Lease Agreement-Improvements Community for All Ages $ 100,000
<br /> Public Art-Mural Installations Community Building and Communication $ 100,000
<br /> Stulsaft Park-Bridge Improvements Public Safety $ 100,000
<br /> Parks Needs Assessment Study-Consultant Work Community for All Ages $ 90,000
<br /> National Guard Armory Building-Interior Improvements for PRCS use Community for All Ages $ 75,000
<br /> Stulsaft Park Master Plan Community for All Ages $ 75,000
<br /> Child Care Facility Site Identification and Feasibility Study Community for All Ages $ 50,000
<br /> Red Morton Community Center-Gym Equipment and Floor Covering Community for All Ages $ 40,000
<br /> SyberTech Park Trash Systems Community for All Ages $ 40,000
<br /> Union Cemetery Improvement Program Community Building and Communication $ 25,000
<br /> Subtotal $ 4,282,500
<br /> Library
<br /> Project Strategic Initiative Budget Request
<br /> Automated Materials Handling System Government Operations $ 434,000
<br /> Downtown Library Improvements Community for All Ages $ 67,500
<br /> Early Childhood Learning Center Community for All Ages $ 50,000
<br /> PC Management Software&Automated Payment Station Government Operations $ 38,000
<br /> Redwood Shores Camera Government Operations $ 17,000
<br /> Subtotal $ 606,500
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