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<br />
<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />. CAPITAL PROJECTS FUND (3 OF 3)
<br />(CPF)
<br />
<br />
<br />D
<br />2001:2iiõi
<br />Estimated
<br />FuncUng
<br />
<br />E
<br />2002:zõõ'3
<br />Estimated
<br />FuncUng
<br />
<br />F
<br />200J':2õõ4
<br />Estimated
<br />FuncUng
<br />
<br />G
<br />2004:ïõõ5
<br />Estimated
<br />Funding
<br />
<br />H
<br />Total
<br />Project
<br />Funding
<br />
<br />ABC
<br />1 Cumulative 2000-2001
<br />2 PROJECTS/CATEGORIES Prior Estimated
<br />3 Appropriation FuncUng
<br />65 (1) FY 2000-2001 Carpet Replacement Program: Replace carpet at Fire Station 9.
<br />66 (2) FY 2000-2001 City ~t Resurfacing Program: S46K for Dolphin Park Tennis Courts, Marlin Tennis Courts, Shorebird Tennis Courts,
<br />67 Marlin Basketball Court, Andrew Spinas Basketball Court, Mezes Park Basketball Court.
<br />68 (3) Civic Facilities Misc. Replacement Program: FY 01-02: S23,OOO for MSC Conference Room Upgrade, FY 00-01 S25,OOO for City Hall Hoist Installation.
<br />69 (4) FY 2000-2001 Facilities Painting Program: SlO,ooo for MSC Above Ground Fuel Tanks, Sl18,ooO for interior ofFS12, FSlO, FS 9, CAB, Main Library,
<br />70 and S84,000 for the exterior of Sr. Center Vets, Sr. Resource Building, CAB, FOCC, FS 9,10,12, Main Library. Existing Program Balance: S199,999.
<br />71 (5) FY 2000-2001 Park Renovation Program: Please see ParksIFacilities - Stulsaft Park and Maddux Park.
<br />72 (6) FY 2000-2001 Play Equipment Replacement Program: Please see - ParksIFacilities for Stulsaft Park and Maddux Park.
<br />73 (1) FY 2000-200 1 Restroom Replacement Program.: Replace Red Morton! Valota Restroom.
<br />74 (8) FY 2000-200 1 Roof and HV AC Program: Replace HV AC system @ Fair Oaks Conununity Center.
<br />75 (9) FY 2000-200 1 Tree Preservation/Sidewalk Repair Program: Replace sidewalk. in Reporting Area 20 and 21 (Zip Code 94061)
<br />76 S50,ooo per year in the traffic mitigation fee will pay for the ramp replacement.
<br />77 (10) FY 2000-2001/ FY 2001-2002 Play Field Renovation Program (Sl.2M County Share): Total Cost Estimate for Taft and Garfield Play Field Renovation is S2,050,000.
<br />78 Please see Major Civic Facility Projects for additional Play Fields.
<br />79 (11) FY 2000-2001 brigation System Automation Project: FY 1999-2000 Pilot Program at Red Morton Park is underway. No additional funding in FY 2000-2001.
<br />80 (12) 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.
<br />81 (13) FY 00-200 1 Creeks, Lagoons: No Program has been established. S50,000 for emergency only. Please see Major Civic Facility for Bay Front Canal and Cordilleras Creek.
<br />82 (14) FY 2001-2002 Pump Station Renovation Program: Seaport Blvd. and Veterans Blvd. Pump Station.
<br />83 (15) Please see Strategy Plan for various Funding options. .
<br />84 (16) Assuming City to offer S3,000,ooo to S7,000,000 loan or contribution for this S14,000,OOO to S18,000,000 project.
<br />85 (17) S356,000 is seed money for the project. Additional Funding includes CDBG Grant Application: S44,OOO for PAL Building.
<br />86 (18) RWS Community Center Facility includes Library, Child Care Center, Gymnasium, and meeting rooms. Potential Grant fÌom Prop 140[$1,462,500 may be available.
<br />87 (19) FY 2000-200 1 Projected Resources (S7,800,000) includes S200,000 projected Reprosmuned FundÏIul fÌom various projects and S2.7 Million fÌom FY 99-00 surplus.
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