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<br />I'¿;-I <br /> <br />REPORT <br /> <br />To the Honorable Mayor and City Council <br />From the City Manager <br /> <br />April 25, 2005 <br /> <br />Subject <br />Capital Improvement Program FY 2005-2006 First Study Session. <br /> <br />Recommendation <br />Review and provide direction/comments to staff regarding the FY 2005-2006 Capital <br />Improvement Program (CIP) Expenditures and Priorities. <br /> <br />Background <br />The proposed total for the FY 2005-2006 CIP budget for Capital Project Fund (CPF), Gas Tax <br />Construction Fund (GTCF), Transportation Fund (TF), Grants and Fees Fund (GOFF), Water <br />Improvement Fund (WIF), Sewer Improvement Fund (SIF), GID 1-64, and the Redevelopment <br />Agency/CDBG is $17,428,317.00 (Attachment "A"). <br /> <br />Five (5) multi-million dollar projects and programs pre already in progress and will take multi- <br />year efforts for design and construction. They are as follows: <br /> <br />1. <br />2. <br />3. <br />4. <br />5. <br /> <br />'Recycled Water Program <br />Oowntown Courthouse Plaza <br />Ralston Avenue/Route 101 Interchange <br />Redwood Shores Library <br />Water Conservation Program <br /> <br />In summary, with the continuation of all existing on-going programs, the focus of the next <br />fiscãl year Clp will be on the following: <br /> <br />1. <br />2. <br />3. <br />, 4.' <br />5. <br />6. <br />7.- <br />8. <br />9. <br /> <br />Redwood Shores Lagoon Oredging <br />Playfields Replaceitlent <br />Fleishman Park Renovation <br />Storm Orâinage Collection System Upgrade <br />Sidewálk Replacement Program <br />Roadway Management Program <br />Water/Sewer Main Replacement Program <br />Main Library Renovation <br />Veterans Building Renovation <br /> <br />The puipose of this Agenda Item is to give Council its first look at the CIP, and to give staff <br />direction regarding possible changes. The final CIP and Council's formal acceptance will <br />occur during budget review at the end of June. . <br /> <br />Page 1 of 2 <br /> <br />......-,.......... _.. T . <br />