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Potential Projects for Inclusion in Five Year CIP Project List
<br />Estimated
<br />Cost FY 17-18
<br />Estimated
<br />Cost FY 18-19
<br />Estimated
<br />Cost FY 19-20
<br />Estimated
<br />Cost FY 20-21
<br />Estimated
<br />Cost FY 21-22
<br />Total 5-Year
<br />CostFunctional Area / Category
<br />Facilities 1,231,000$ 545,000$ 830,000$ 200,000$ 275,000$ 3,081,000$
<br />Red 150,000$ -$ -$ -$ -$ 150,000$
<br />Replacement of Plymovent Exhaust Recovery System in five fire stations 150,000$ -$ -$ -$ -$ 150,000$
<br />Yellow 375,000$ 200,000$ 100,000$ 100,000$ 275,000$ 1,050,000$
<br />City Building Energy Efficiency Program 325,000$ 200,000$ 100,000$ 100,000$ 275,000$ 1,000,000$
<br />Green 756,000$ 345,000$ 730,000$ 100,000$ -$ 1,931,000$
<br />Downtown Library Improvements 161,000$ -$ -$ -$ -$ 161,000$
<br />Downtown Library Expansion Study -$ 100,000$ -$ -$ -$ 100,000$
<br />Downtown Library Network Speed Enhancement 80,000$ -$ -$ -$ -$ 80,000$
<br />Redwood Shores Library Upgrades -$ -$ 405,000$ -$ -$ 405,000$
<br />Main Library Ergonomic Workstations 40,000$ -$ -$ -$ -$ 40,000$
<br />Schaberg renovations -$ 70,000$ -$ -$ -$ 70,000$
<br />Library Wayfinding & Signage -$ -$ 100,000$ -$ -$ 100,000$
<br />City Building Improvements 375,000$ 175,000$ 225,000$ 100,000$ -$ 875,000$
<br />Community Development Department Office Improvements 100,000$ -$ -$ -$ -$ 100,000$
<br />Downtown Library Construction
<br />Middlefield Junction
<br />Expansion of Fire Station 9
<br />New Joint Use Training Center/Potential Community Facility
<br />Replacement of Fire Station 12
<br />Page 10 of 11 8.A. - Page 15
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