AgdaPkt 2020-04-27 Joint SA PFA - Laserfiche WebLink

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7.A. - Page 31 of 36 Attachment B FY 2020-21 Recommended Capital Improvement Program Projects List (General Fund and Capital Outlay Fund Only) Recommended Recommended Capital Outlay General Fund Project Name Functional Area Fund 357 (one-time $) Courthouse Square Renovation Facilities $ 300,000 $ - COVID-19 Health and Safety Facilities $ 100,000 $ - Emergency Operations Center (EOC) Upgrade Facilities $ 100,000 $ - Evidence Processing and Temporary Locker Storage Replacement Facilities $ 150,000 $ - HVAC Replacement Program Facilities $ 500,000 $ - Redwood Shores Library Upgrades Facilities $ 175,000 $ - Tenant Improvement Program Facilities $ 650,000 $ - Dolphin Park Renovation Parks/ Recreation $ 200,000 $ - Fair Oaks Community Center Facilities Upgrade & Improvements Parks/ Recreation $ 150,000 $ - Park Concrete Pathway Replacement Parks/ Recreation $ 250,000 $ - Public Art Parks/ Recreation $ 50,000 $ - Bayfront Canal/Cordilleras Cleanup Stormwater $ 100,000 $ - National Pollutant Discharge Elimination System (NPDES) Municipal Regional Stormwater Compliance Program Stormwater $ 80,000 $ - Storm Drain -Creeks & Channels Stormwater $ 380,000 $ - Finance & Human Resources Software Technology $ 499,022 $ - GIS/CAD Program Technology $ 165,000 $ - Hopkins Traffic Calming Transportation $ - $ 1,400,000 Light Emitting Diode (LED) Street Light Project Transportation $ 250,000 $ - Roadway Pavement Management Program Transportation $ 1,496,978 $ - Sidewalk Inspection and Repair Program Transportation $ 200,000 $ - Traffic Safety Program Transportation $ - $ 200,000 Theater Way Street Closure Transportation $ - $ 400,000 Total $ 5,796,000 $ 2,000,000 Number of Projects 22 216