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<br />78 <br />Page 2 <br /> <br />v. <br /> <br />Community/Civic Support <br />~ Parks & Playfields <br />. Hoover Park & Restroom <br />. Jardin de Ninos Park & Restroom <br />. Marlin Park Playfield <br />. .McGarvey / Bechet / Griffin / Mitchell PlayfieJds <br />. McGarvey Field Lights <br /> <br />$460,000.00 <br />$445,000.00 <br />$1,000,000.00 <br />$2,500,000.00 <br />$250,000.00 <br /> <br />>- Buildings <br />. Senior Center / CAB Master Plan <br />. Main Library Renovation <br /> <br />$100,000.00 <br />$250,000.00 <br /> <br />The purpose ofthis Agenda Item is to give Council its first look at the CIP, and to give staff <br />direction regarding possible changes. The final CIP and Council's formal acceptance will <br />occur during budget review at the end of June. <br /> <br />Alternative <br />Revise the projects per City Council's direction and review. <br /> <br />Fiscal Impact <br />As shown in Attachment "A", funds in the amounts of$18,561,425 and $11,715,670 each <br />year are available for the projects and programs in FY's 2006/2007 and 2007/2008, as <br />proposed. <br /> <br /> <br />0 I Patterson <br />ommunity Development <br />Services Director <br /> <br /> <br />~ <br /> <br />Chu Chang, P.E. <br />Manager, Engineering and <br />Construction <br /> <br />Attachments: <br />Attachment "A" - Five-Year Capital Improvement Projects by Funding Source <br /> <br />cc:ss <br />s/librarylreporls/2006-2007 & 2007-2008 CIP - 1st Study Session <br /> <br />Page 2 of 2 <br />