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7.A. - Page 9 of 3f <br />6;i& <br />Redwoot <br />I #yCalifur NUDded 99'<Z� <br />Project Pages <br />Attachment A <br />New FY 20-21 fund- $300,000 <br />FUND <br />ing recommended: <br />Project Status New Project <br />Previously approved <br />Estimated By end of <br />project funding: 0 <br />Completion Date FY 2020-21 <br />Remainder to be <br />Estimated useful <br />funded: 0 <br />project life: 10 years <br />Estimated Total Cost: $300,000 <br />Department Lead Public Works <br />Summary <br />Repair and rehabilitation of the downtown Courthouse Square. <br />Background <br />The Courthouse Square is used on an ongoing basis to host City events. It also serves as a central hub for <br />residents and visitors in downtown Redwood City. The rehabilitation will primarily address the fountains <br />and their surrounding areas, as well as concrete staining and other required tasks to keep the Square safe <br />and functional moving forward. <br />Timeline <br />The project would be planned for mid -2021 with repairs and rehabilitation complete by June 2022. <br />Operational Impacts <br />Not funding this project will impact ongoing operations and budgets by requiring regular repairs and minor <br />rehabilitations be completed by staff as needed. <br />CAPITAL IMPROVEMENT PROGRAM 194 <br />FUND <br />Previously Estimated <br />Approved Expenditures FY 2019-20 Recom'd Estimated Estimated <br />thru 6-30-20 Carryover FY 2020-21 FY 2021-22 FY 2022-23 <br />Estimated <br />FY 2023-24 <br />Estimated Estimated <br />FY 2024-25 5 -Yr Cost <br />357 Capital Outlay Fund <br />0 0 0 300,000 0 0 <br />0 <br />0 300,000 <br />r___ <br />TOTALS <br />0 0 0 300,000 0 0 <br />0 <br />0 300,000 <br />CAPITAL IMPROVEMENT PROGRAM 194 <br />