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<br />78 <br />Page 1 <br /> <br />REPORT <br /> <br />To the Honorable Mayor and City Council <br />From the City: ~anager <br /> <br />May 8,2006 <br /> <br />Subject <br />Capital Improvement Program FY's 2006/2007 and 2007/2008 First Study Session. <br /> <br />Recommendation <br />Review and provide direction/comments to staff regarding the FY's 2006/2007 and 2007/2008 <br />Capital Improvement Program (CIP) Expenditures and Priorities. <br /> <br />Background <br />The proposed total for the FY 2006/2007 and 2007/2008 CIP budget for Capital Project Fund <br />(CPF), Gas Tax Construction Fund (GTCF), Transportation Fund (TF), Grants and Fees Fund <br />(GOFF), Water Improvement Fund (WfF), Sewer Improvement Fund (SIF), GID 1-64, and the <br />Redevelopment Agency/CDBG is $18,561,425 and $11,715,670 each year (Attachment "A"). <br /> <br />In FY 2006-2007, major CIP projects and programs are listed below according to City Council's <br />priorities: <br /> <br />I. <br /> <br />Downtown Redevelopment <br />. John Roselli Park <br />. Middlefield Road <br />(Main St. to Jefferson Ave.) <br /> <br />$500,000.00 <br />$180,000.00 <br /> <br />II. <br /> <br />Public Safety <br />. Police Department computer-Aided Dispatch System <br />. Emergency Vehicle Traffic Signal Pre-emption System <br /> <br />$460,000.00 <br />$150,000.00 <br /> <br />111. TransportationfTraffic <br />. Traffic Calming Program <br />. Shuttle Bus Services <br /> <br />$ 75,000.00 <br />$ 75,000.00 <br /> <br />IV. Government Operations <br />. Sanitary Sewer Management Plan <br />. Water Tank Feasibility Study <br />. Irrigation Well at Red Morton Park <br />. Redwood Shores Lagoon Dewatering Structure <br />. Roadway Management Program <br />. Sidewalk Replacement Program <br /> <br />$200,000.00 <br />$200,000.00 <br />$200,000.00 <br />$200,000.00 <br />$1,200,000.00 <br />$1,000,000.00 <br /> <br />Page 1 of 2 <br />