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AgdaPkt 2016-03-28 Joint SA and PFA
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AgdaPkt 2016-03-28 Joint SA and PFA
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3/24/2016 5:38:54 PM
Creation date
3/24/2016 5:37:29 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
3/28/2016
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Redwood City FY 16‐17 Proposed CIP Budget (Draft) <br />Transportation <br />ProjectStrategic InitiativeBudget Request <br />Middlefield Road (Utility Underground District, JUT, SS Project) Transportation and Infrastructure4,000,000$ <br />Roadway Pavement Management ProgramTransportation and Infrastructure1,400,000$ <br />Section 130 Grade Crossing Improvement Project Public Safety860,000$ <br />101/84 Highway InterchangeTransportation and Infrastructure690,000$ <br />Kennedy Safe Routes to SchoolPublic Safety965,000$ <br />Citywide Transportation PlanTransportation and Infrastructure500,000$ <br />Alameda De Las Pulgas Sidewalk Improvement ProjectPublic Safety376,000$ <br />Neighborhood Traffic Calming ProgramPublic Safety200,000$ <br />Install Battery Back Up Systems for Traffic Signal CabinetsPublic Safety200,000$ <br />Street Light LED Conversion ProjectPublic Safety200,000$ <br />Pedestrian Crosswalk Enhancement ProgramPublic Safety100,000$ <br />Veterans Boulevard Median FencePublic Safety75,000$ <br />Alameda de las Pulgas Bike and Pedestrian ImprovementsPublic Safety15,000$ <br />Subtotal9,581,000$ <br />Water <br />ProjectStrategic InitiativeBudget Request <br />Potable Water Distribution System Replacement ProgramPublic Safety3,500,000$ <br />Recycled Water Chlorine Residual Control SystemPublic Safety250,000$ <br />Water Distribution System SurveyPublic Safety200,000$ <br />Water System Miscellaneous Equipment Replacement (74593)Public Safety50,000$ <br />Subtotal 4,000,000$ <br />Sewer <br />ProjectStrategic InitiativeBudget Request <br />Sewer System Replacement/Rehabilitation ProgramPublic Safety3,000,000$ <br />Sewer Pump Station Rehabilitation ProgramPublic Safety1,250,000$ <br />Miscellaneous Collection System Repair and ReplacementPublic Safety500,000$ <br />Closed Circuit Television InspectionPublic Safety325,000$ <br />Flow Monitoring for Inflow and InfiltrationPublic Safety71,000$ <br />Subtotal 5,146,000$ <br />Storm Drainage System <br />ProjectStrategic InitiativeBudget Request <br />Storm Pump Stations Rehabilitation ProgramPublic Safety200,000$ <br />Levee Predator Management Regulatory MitigationsPublic Safety51,000$ <br />Maddux Park BridgePublic Safety20,000$ <br />Subtotal 271,000$ <br />Parks, Play Fields and Public Spaces <br />ProjectStrategic InitiativeBudget Request <br />Veterans Memorial Senior Center ‐ YMCA ProjectCommunity for All Ages5,000,000$ <br />Red Morton Armory Play Picnic Area Renovation Community for All Ages1,100,000$ <br />Redwood Shores Library Art Play Structure and PlaygroundCommunity for All Ages450,000$ <br />Jardin de Ninos ‐ Phase IICommunity for All Ages350,000$ <br />3/23/2016 <br />9.A - Page 3
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