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<br />TOTAL COST OF <br />PRIORITY PROJECTS (2 OF 2) <br /> <br />..s:> <br />':t:Þ <br />. <br /> <br />(; <br /> <br /> <br />ABC D E F G H <br />1 Proposed 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total <br />2 PROJECTS/CATEGORIES Funding Estimated Estimated Estimated Estimated Estimated 5-yearProject <br />3 Source Funding Funding Funding Funding Funding Funding <br />> <br />33 (I) FY 2000-2001/ FY 2001-2002 Play Field &novation Program ($1.2M County Share): Total Cost Estimate for Taft and Garfield Play Field Renovation is $2,050,000. ~ <br />34 Additional Playfields may include: Fair Oaks or Hoover or Canada. f; <br />35 (2) This project should begin constrnction within seven years from February, 2000 or portion of the developer fees are forfeited. ~ <br />36 (3) FY oo-2oolCollection System: No program has been established. $50,000 for emergency only. Please see Major Civic Facility Projects for Friendly Acres Area Upgrade. z <br />37 (4) Assunúng City to offer $3,000,000 to $7,000,000 loan or contribution for this $14,000,000 to .$18,000,000 project. ~ <br />38 (5) Funding does not includes CDBG Grant Application: $44,000 for PAL Building. ("') <br />39 (6) RWS Community Center Facility includes Libnuy, Child Care Center, Gymnasium, and meeting rooms. Funding includes potential Grant from Prop 14 ofSl,462,5oo. <br />40 (7) Roosevelt Reconstruction Project (Hudson to Valota) has multiple-funding sources. Capital Project Fund: $1,000,000 , Water Fund: $350,000, <br />41 Sewer Fund: $250,000, Rule 20A (pUC): $500,000, Gas Tax (Undergrounding): $150,000, Gas Tax (Major Road Unallocated balance): $396,000, <br />42 Measure A: $344,000, STIP Grant: $753,000 for a total ofS3,743,000. <br />43 (8) FY 2000-2001 Street Lights Program includes the replacement of existing LPSV to HPSV on EI Camino Real and Veterans Blvd. <br />44 The street Lights within entire Business District (Whipple - Woodside - Veterans - EI Camino Real) will be upgraded to HPSV by FY 2003. <br />45 (9) FY 2000-2001 Tree Preservation/Sidewalk Repair Program: Replace sidewalk in Reporting Area 20 and 21 (Zip Code 94061). <br />46 $50,000 per year in the traffic mitigation fee will pay for the ramp replacement. <br />47 (10) Woodside Road includes $2,928,000 Traffic Impact Fees and $2,772,000 County measure A Grant (Application pending). <br />48 01) Total prioritY project cost includes Gas Tax Construction Projects and Capital Projects. <br /> <br />20t <br /> <br />jjor Project <br /> <br />8:20 <br /> <br />'i/3/00 <br />