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<br />CAPITAL IMPROVEMENT PRC .JCTS - FIVE-YEAR PROGRAM
<br />CAPIT AL PROJECTS FUND (3 OF 3)
<br />(CPF)
<br />
<br />~
<br />
<br />3
<br />57 Redwood Shores Lagoon Dredging
<br />58 Redwood Shores Lagoon Dewatering Structure
<br />59
<br />60 STORM DRAINAGE SUBTOTAL
<br />61 çàpii~Uiit.¡;¡;otf!n(jii{!,¡'oi{rånr.:-f:l.ann:iiíg:.:::
<br />62 Citywide General Plan EIR
<br />63
<br />ß41Z7P Planning SUBTOTAL
<br />, ... ......, .
<br />.',..".',',',' '....'.. '.
<br />65 $~Þ(øt~~:ir.~~~J!,çJ~{?::;:::::/><
<br />66 Ca ital Pro am Staff / Administration
<br />67 Ca ital Program Contingency (10% Subtotal)
<br />68 Total Ca ital Project Fund Cost Estimate
<br />69 fH)~(#~'/:R~~~~~~~::':::<::::':/:::::<, ::
<br />70 Atiii:l!4f'jiiril:)J.~t~~~~(i)fçið:{j::,......'... '.,'
<br />71 A#Þ#~@~#~:t@'i!,:!J.irlq~g1j,:tflÇ.¡¡j:':::'::
<br />72
<br />73 (*j Sufficient budget balance remains ¡rom prior years. Budget reduced in FY 06-07.
<br />74 (1) GISfunding has increasedjrom $30,000 per year to $45,000 per year, $10,000 is tlesignatedfor ITstaffsupport,
<br />75 Should the proposed GISfee approved by Council, this fimdingfrom CIP will ramping dm\!fI accordingly.
<br />76 (2) FY 06-07 and 07-08: IT server replacement program has increasedfrom $85,000 to $/25,000 to support the server room renovation in PD.
<br />77 (3j Hoover Park and Jardin de Ninos Park are scheduledfor renovation with new restroom in FY 06,07zI1lder Park/Facilities.
<br />78 (4j Phase III of the program to upgrade the sojiware ofVoicel1lail system citywide,
<br />79 (5j Main Library 2006 renovation includes the Learning Center, family place and community room audio/video system.
<br />80 (6j One portable Genset unit for availability to power the Redwood Shores Library and new Down Town Garage Structure
<br />81 (7j The John Rosselli Park renovation project will be in conjunction with the Main Librmy Plaza renovation and Middlefield Road improvement project
<br />82 (8j Hoover Park renovation will include the Girls/Boys Club Sidewalk/Fence improvement
<br />
<br />A
<br />
<br />B
<br />
<br />PROJECTS/CA TEGORlES
<br />
<br />Cumulative
<br />
<br />Prior
<br />Appropriation
<br />$600,000
<br />$0
<br />
<br />. . . .. . . . . . . . , .
<br />. .. .. ,.,...
<br />" ,., .,..
<br />. ......
<br />$100,000
<br />
<br />$100,000
<br />
<br />.. 1',:!$l,~~i~jtJ~.
<br />$0
<br />$0
<br />$0
<br />
<br />2006 CPF
<br />
<br />C
<br />2006-2007
<br />
<br />D
<br />2007-2008
<br />
<br />E
<br />2008-2009
<br />
<br />F
<br />2009-2010
<br />
<br />G
<br />2010-2011
<br />
<br />Estimated
<br />Funding
<br />$250,000
<br />$200,000
<br />
<br />Estimated
<br />Funding
<br />$250,000
<br />$200,000
<br />
<br />Estimated
<br />Funding
<br />$250,000
<br />$100,000
<br />
<br />Estimated
<br />Funding
<br />$250,000
<br />$100,000
<br />
<br />Estimated
<br />Funding
<br />$250,000
<br />$100,000
<br />
<br />$1,000,000 I $1,000,000
<br />::..:»<:-;:::.:>:::: .'
<br />$250,000
<br />
<br />$1,000,000
<br />
<br />$1,000,000
<br />
<br />$1,000,000
<br />
<br />, .. . . . . . . ,
<br />
<br />$250,000
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />.' ,
<br />
<br />'::J~;:i~q~S:(l~:::...$j~~~W.idb, :.,,:~i,~i4;]øÆ'$~ø~~~~,~~ø: "::$~l~~$;øj){).
<br />$700,000 $700,000 $700,000 $700,000 $700,000
<br />$573,050 $389,320 $734,420 $2,098,500 $329,500
<br />$7,003,550 $4,982,520 $8,778,620 $23,783,500 $4,324,500
<br />::¡:$'1i(jØ5~qþO/ .: }$$;oÞAMìr/$$jW~OW(:::::$$~(fiJ.QjøÔ}t:¿$$~iJ.i{(jif.j)ir:
<br />. , '..:\$j;il$Ø:::\\~17)ffl~F:t$3r7:1K;~~riJ i$)$;1$WjMJ;::¿tð1$~5:tìØ'
<br />:.:$$Y/ÆO: ::U'}LJ!MMp': }($~1?$09¥~~l,($7i¿4)~!?ll)Œ2:!~~~7~6.?,O)
<br />
<br />Draft
<br />
<br />H
<br />
<br />Total
<br />
<br />I'roject
<br />Funding
<br />$1,850,000
<br />$700,000
<br />$0
<br />$5,000,000
<br />
<br />$350,000
<br />$0
<br />$350,000
<br />
<br />'..'.$#!z;~!j,¡~Ô(h'.
<br />$3,500,000
<br />$4,124,790
<br />$48,872,690
<br />
<br />""U
<br />m
<br />CC
<br />CD~
<br />11:14AM4/19/2006 O1CD
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