|
Attachment 3 – Proposed Five Year CIP Project Summary list by Funding Source and Functional AreaFY 2018‐19 Est. CostFY 2019‐20 Est. CostFY 2020/21 Est. CostFY 2021/22 Est. CostFY 2022/23 Est. Cost5‐YR TOTAL Est. Cost683 ‐ Parking In‐Lieu Fees$150,000 $150,000 $150,000 $150,000 $150,000 $750,000DEV/ADOPT TRANSP DEMAND MGMT POLICY (75626) $100,000$100,000285 ‐ Traffic Impact Fees$100,000$100,000DIGITAL/WAY FINDING SIGNAGE‐DNTOWN (85086) $300,000 $300,000 $50,000 $50,000 $50,000 $750,000264 ‐ Various Transportation Grants$50,000 $50,000$100,000681 ‐ Parking Operations$250,000 $250,000 $50,000 $50,000 $50,000 $650,000JEFFERSON GARAGE ELEVATOR REPLACEMENT () $750,000 $0 $0 $0 $0 $750,000681 ‐ Parking Operations$750,000 $0 $0 $0 $0 $750,000MARSHALL GARAGE ELEVATOR CAB REHAB () $250,000 $0 $0 $0 $0 $250,000681 ‐ Parking Operations$250,000 $0 $0 $0 $0 $250,000PARKING FACILITY SECURITY UPGRADE () $150,000 $10,000 $10,000 $10,000 $10,000 $190,000681 ‐ Parking Operations$150,000 $10,000 $10,000 $10,000 $10,000 $190,000PARKING TECHNOLOGY PROGRAM ()$0 $59,954 $50,000 $50,000 $50,000 $209,954681 ‐ Parking Operations$0 $59,954 $50,000 $50,000 $50,000 $209,954REAL‐TIME PARKING AVAILABILITY (85043) $200,000 $115,000 $115,000 $115,000 $15,000 $560,000681 ‐ Parking Operations$200,000 $115,000 $115,000 $115,000 $15,000 $560,000Parks$8,353,947 $16,025,000$10,380,000$5,100,000 $650,000 $40,508,947CITY ‐ YMCA VETERANS MEMORIAL SENIOR CENTER () $5,000,000 $5,000,000 $5,000,000 $0 $0 $15,000,000357 ‐ UUT$0 $0 $0 $0 $0358 ‐ Parks Impact Fees$5,000,000 $5,000,000 $5,000,000 $0 $0 $15,000,000NAT GUARD ARMORY INTERIOR IMPROVMTS (75592)$0357 ‐ UUT$0NAT GUARD ARMORY‐IMPROV PER LEASE (75593)$0357 ‐ UUT$0New Park Projects ()$2,000,000 $8,000,000 $2,000,000 $0 $0 $12,000,000263 ‐ Gas Tax Construction Fund$0 $0 $0 $0 $0357 ‐ UUT$0 $0 $0 $0 $0358 ‐ Parks Impact Fees$2,000,000 $8,000,000 $2,000,000 $0 $0 $12,000,000Park Amenity Improvement Funds ()$1,075,000 $800,000 $1,000,000 $100,000 $2,975,000357 ‐ UUT$1,075,000 $800,000 $1,000,000 $100,000 $2,975,000Park Renovations Projects ()$1,750,000 $2,280,000 $2,600,000 $500,000 $7,130,000357 ‐ UUT$1,750,000 $2,280,000 $2,600,000 $500,000 $7,130,000358 ‐ Parks Impact Fees$0 $0 $0 $0 $0PRCS Master Planning ()$50,000 $50,000 $250,000 $0 $350,000357 ‐ UUT$50,000 $50,000 $250,000 $0 $350,000358 ‐ Parks Impact Fees$0 $0 $0 $0 $0PUBLIC ART ()$49,404 $50,000 $50,000 $50,000 $50,000 $249,404357 ‐ UUT$49,404 $50,000 $50,000 $50,000 $50,000 $249,404358 ‐ Parks Impact Fees$0 $0 $0 $0 $0360 ‐ Art in Public Places Fund$0 $0 $0 $0 $0Synthetic Turf Projects ()$1,304,543 $0 $100,000 $1,200,000 $0 $2,604,543357 ‐ UUT$1,304,543 $0 $100,000 $1,200,000 $0 $2,604,543358 ‐ Parks Impact Fees$0 $0 $0 $0 $0TENNIS COURT REPLACEMENT PROGRAM (83213)$100,000 $100,000 $200,000357 ‐ UUT$100,000 $100,000 $200,000RS Levee/Lagoon$251,000 $1,105,000 $105,000 $2,055,000 $310,000 $3,826,000LEVEE FEMA COMPLIANCE START UP (72764)$0 $750,000 $0 $0 $0 $750,000357 ‐ UUT$0 $750,000 $0 $0 $0 $750,000LEVEE PREDATOR MGMT REGULATORY MITI (75613) $51,000 $55,000 $55,000 $55,000 $60,000 $276,000357 ‐ UUT$51,000 $55,000 $55,000 $55,000 $60,000 $276,0002 of 69.A - Page 33
|