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10AAa.pesP(a9e I& of 2r1jects, FY 2019-20 to 2023-24 Attachment B
<br />RED MORTON COMMUNITY CENTER UPGRADE ()
<br />(blank)
<br />$100,000
<br />$500,000
<br />$500,000
<br />1,100,000
<br />RED MORTON/ARMORY PLAY PICNIC AREA RENO (80148)
<br />358
<br />$500,000
<br />$500,000
<br />RWS LIBRARY PLAYGROUND (73957)
<br />358
<br />$200,000
<br />$200,000
<br />STULSAFT PARK IMPROVEMENT PROJECT ()
<br />(blank)
<br />$400,000
<br />$ 500,000
<br />$ 500,000
<br />500,000
<br />$1,900,000
<br />TAFT SCHOOL SYNTHETIC TURF PROJECT ()
<br />(blank)
<br />$0
<br />$0
<br />$100,000
<br />$1,200,000
<br />$1,300,000
<br />TENNIS COURT REPLACEMENT PROGRAM (Mezes/Spinas) (83213)
<br />357
<br />$100,000
<br />$100,000
<br />WATER PLAY FEATURES - CONVERT TO IRRIGATE PARKS ()
<br />(blank)
<br />$150,000
<br />$150,000
<br />300,000
<br />RS Levee/Lagoon
<br />$500,000
<br />$50,000
<br />$2,000,000
<br />$250,000
<br />$250,000
<br />$3,050,000
<br />LEVEE FEMA COMPLIANCE START UP (72764)
<br />357
<br />$500,000
<br />$0
<br />$0
<br />$500,000
<br />REDWOOD SHORES LAGOON CIRCULATION (83169)
<br />357
<br />$50,000
<br />$2,000,000
<br />$250,000
<br />$250,000
<br />$2,550,000
<br />Sewer
<br />$5,004,000
<br />$9,480,000
<br />$8,480,000
<br />$8,980,000
<br />$8,980,000
<br />$40,924,000
<br />CCTV PROGRAM (75583)
<br />689
<br />$250,000
<br />$400,000
<br />$400,000
<br />$400,000
<br />$400,000
<br />$1,850,000
<br />COLLECTION SYSTEM REPLACE. PROG. (75133)
<br />689
<br />$2,500,000
<br />$4,000,000
<br />$4,000,000
<br />$4,500,000
<br />$4,500,000
<br />$19,500,000
<br />MISCELLANEOUS COLLECTION SYSTEM REPAIR AND REPLACEMENT (75133-4055 and 75133-4053)
<br />689
<br />$200,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />$1,000,000
<br />PUMP & CONTROLS REPLACE. PROG (75073)
<br />689
<br />$80,000
<br />$80,000
<br />$80,000
<br />$80,000
<br />$80,000
<br />$400,000
<br />SCADA REHABILITATION (85038)
<br />689
<br />$224,000
<br />$224,000
<br />SEQUOIA ST. GROUNDWATER MITIGATION (75513)
<br />689
<br />$500,000
<br />$1,000,000
<br />$1,500,000
<br />SEWER INFLOW & INFILTRATION (75053)
<br />689
<br />$200,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />$1,000,000
<br />SEWER PUMP STN REHAB PROGRAM (83204)
<br />689
<br />$1,050,000
<br />$1,600,000
<br />$1,600,000
<br />$1,600,000
<br />$1,600,000
<br />$7,450,000
<br />SEWER REHAB PROGRAM (85064)
<br />689
<br />$0
<br />$2,000,000
<br />$2,000,000
<br />$2,000,000
<br />$2,000,000
<br />$8,000,000
<br />Stormwater
<br />$1,300,000
<br />$10,200,000
<br />$9,300,000
<br />$5,950,000
<br />$7,100,000
<br />$33,850,000
<br />BAYFRONT CANAL/CORDILLERAS CLEANUP (75598)
<br />357
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$500,000
<br />Bradford Creek Revetment Project ()
<br />357
<br />$300,000
<br />$300,000
<br />Green Infrastructure Pilot Project ()
<br />357
<br />$200,000
<br />$200,000
<br />NPDES MRP COMPLIANCE PROGRAM (83170)
<br />357
<br />$100,000
<br />$100,000
<br />$100,000
<br />$300,000
<br />STORM DRAIN -CREEKS & CHANNELS (70523)
<br />357
<br />$700,000
<br />$2,000,000
<br />$2,000,000
<br />$2,000,000
<br />$2,000,000
<br />$8,700,000
<br />STORMWATER PUMP STATION REHABILITATION (83171)
<br />357
<br />$8,000,000
<br />$7,100,000
<br />$3,000,000
<br />$5,000,000
<br />$23,100,000
<br />STORMWATER SYSTEM CAPACITY ASSESSMENT (83168)
<br />357
<br />$0
<br />$0
<br />$0
<br />$750,000
<br />$750,000
<br />Technology
<br />$2,400,263
<br />$2,308,028
<br />$1,648,822
<br />$1,652,124
<br />$1,745,835
<br />$9,755,072
<br />City Hall Data Center Fire Suppression System Retrofit ()
<br />357
<br />$150,000
<br />$150,000
<br />COUNTY WIDE MUTUAL AID RADIO SYSTEM(LOCAL SHARE) (73043)
<br />2 of 405
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