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Redwood City FY 16‐17 Proposed CIP Budget (Draft) <br />Roselli Garden ‐ Downtown Library Park Community for All Ages200,000$                       <br />Community Garden ‐ Maple & Lathrop Community for All Ages200,000$                       <br />Play Equipment Replacement Program Community for All Ages200,000$                       <br />Synthetic Turf Replacement ‐ Marlin and Sandpiper FieldsCommunity for All Ages150,000$                       <br />World Trade Center Steel ‐ MemorialCommunity for All Ages150,000$                       <br />Spinas Park Play Resurfacing ProjectCommunity for All Ages130,000$                       <br />Downtown Park Feasibility StudyCommunity for All Ages100,000$                       <br />Tennis Court Replacement Program Community for All Ages100,000$                       <br />Public Art ‐ Mural Installations Community for All Ages100,000$                       <br />National Guard Armory Exterior Improvements  Community for All Ages100,000$                       <br />Fair Oaks Community Center ‐ Facilties Upgrade & Improvements  Community for All Ages80,000$                         <br />Garrett Park RenovationCommunity for All Ages75,000$                         <br />Island and Median Renovation FundCommunity for All Ages75,000$                         <br />Park Water Pump ReplacementCommunity for All Ages75,000$                         <br />Public Art Master Plan Community for All Ages75,000$                         <br />National Guard Armory Interior Improvements  Community for All Ages50,000$                         <br />Pathway Improvement FundCommunity for All Ages50,000$                         <br />Park Shade Structure FundCommunity for All Ages30,000$                         <br />Red Morton Community Center ‐ Technology Equipment UpgradeGovernment Operations30,000$                         <br />Union Cemetery Renovation Community Building and Communication 25,000$                         <br />Subtotal 8,895,000$                   <br />Library <br />ProjectStrategic InitiativeBudget Request <br />Peninsula Library System automated sorting systemGovernment Operations60,000$                         <br />Downtown Library Network Speed EnhancementGovernment Operations40,000$                         <br />Library PC ReplacementGovernment Operations29,600$                         <br />Downtown Library Physical ImprovementsCommunity for All Ages25,000$                         <br />Ergonomic WorkstationsGovernment Operations25,000$                         <br />Fair Oaks Early Childhood Learning CenterCommunity for All Ages25,000$                         <br />Subtotal 204,600$                      <br />Building/Facilities/System <br />ProjectStrategic InitiativeBudget Request <br />Facilities Assessment StudyGovernment Operations250,000$                       <br />Fire Department Front Office RemodelGovernment Operations100,000$                       <br />Fire Station 12 Replacement/Relocation StudyGovernment Operations100,000$                       <br />Joint Use (FIRE/POLICE) Training Facility ‐ Feasibility StudyGovernment Operations100,000$                       <br />Community Development Department Office ImprovementsGovernment Operations100,000$                       <br />650,000$                       <br />System Automation/Software <br />ProjectStrategic InitiativeBudget Request <br />Data Center and PC Replacement ProgramGovernment Operations375,000$                       <br />GIS ProgramGovernment Operations145,000$                       <br />Police Radio Equipment UpgradeGovernment Operations41,626$                         <br />Police Communications Equipment UpgradeGovernment Operations30,000$                         <br />3/23/2016 <br />9.A - Page 4