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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />CAPITAL PROJECTS FUND (3 OF 3)
<br />(C P F)
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<br />ABC
<br />1 Cumulative 2000-2001
<br />2 PROJECTS/CATEGORIES Prior Estimated
<br />3 Appropriation Funding
<br />65 (1) FY 2000-2001 Carpet Replacement Program: Replace carpet at Fire Station 9.
<br />66 (2) FY 2000-2001 City Lot Resurfacing Program: $46K for Dolphin Park Tennis Courts, Marlin Tennis Courts, Shorebird TeIUlis Courts,
<br />67 Marlin Basketball Court, Andrew Spinas Basketball Court, Mezes Park Basketball Court.
<br />68 (3) Civic Facilities Misc. Replacement Progranl: FY 01-02: $23,000 for MSC Conference Room Upgrade, FY 00-01 $25,000 for City Hall Hoist Installation.
<br />69 (4) FY 2000-2001 Facilities Painting Program: $10,000 for MSC Above Ground Fuel Tanks, $118,000 for interior ofFS12, FSIO, FS 9, CAB, Main Library,
<br />70 and $84,000 for the exterior of Sr. Center Vets, Sr. Resource Building, CAB, FOCC, FS 9,10,12, Main Library. Existing Program Balance: $199,999.
<br />71 (5) S12,500 in FY 2000-2001 Park Renovation Program is for the use of Union Cemetary Renovation. Please see Parks/Facilities - Stulsaft Park and Maddux Park.
<br />72 (6) FY 2000-2001 Play Equipment Replacement Program: Please see - Parks/Facilities for Stulsaft Park and Maddux Park.
<br />73 (7) FY 2000-2001 Restroom Replacement Program: Replace Red Morton/ Valota Restroom.
<br />74 (8) FY 2000-2001 Roof and HV AC Program: Replace HV AC system @ Fair Oaks Community Center.
<br />75 (9) FY 2000-2001 Tree Preservation/Sidewalk Repair Program: Replace sidewalk in Reporting Area 20 and 21(Zip Code 94061)
<br />76 S50,000 per year in the traffic mitigation fee will pay for the ramp replacement.
<br />77 (10) FY 2000-20011 FY 2001-2002 Play Field Renovation Program (S1.2M 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 Irrigation 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 00-2001 Collection System: No program has been established. S50,000 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. $50,000 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 S3,000,000 to S7,000,000 loan or contribution for tlris $14,000,000 to SI8,000,000 project.
<br />85 (17) S356,000 is seed money for the project. Additional Funding includes CDBG Grant Application: S44,000 for PAL Building.
<br />86 (18) RWS Community Center Facility includes Library, Child Care Center, Gymnasium, and meeting rooms. Potential Grant &om Prop 14 ofSI,462,500 may be available.
<br />87 (19) FY 2000-2001 Projected Resources (S7,800,000) includes S200,000 projected Reproszramed Funding ITom various projects and $2.7 Million from FY 99-00 surolus.
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<br />2001-2002
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<br />2002-2003
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<br />2003:zõõ4
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<br />2004-2005
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<br />1 :31 PM 6/7/00
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<br />2000cpf2
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