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7.A. - Page 32 of 36
<br />FY 2020-21 Unfunded and Deferred Scope Projects List
<br />Attachment C
<br />Recommended Recommended
<br />Capital Outlay one-time General Original
<br />Project Name Functional Area Fund 357 Fund Request Deferred
<br />Carpet Replacement Program
<br />Facilities
<br />$ -
<br />$ $
<br />175,000
<br />$ 175,000
<br />Emergency Operations Center (EOC) Upgrade
<br />Facilities
<br />$ 100,000
<br />$ $
<br />300,000
<br />$ 200,000
<br />Fire Station #9 Generator Replacement
<br />Facilities
<br />$ -
<br />$ $
<br />250,000
<br />$ 250,000
<br />Fire Station 12 Replacement
<br />Facilities
<br />$
<br />$ $
<br />2,000,000
<br />$ 2,000,000
<br />Fire Station 9 Expansion
<br />Facilities
<br />$
<br />$ $
<br />100,000
<br />$ 100,000
<br />Hoover Pool Renovation
<br />Facilities
<br />$
<br />$ $
<br />250,000
<br />$ 250,000
<br />HVAC Replacement Program
<br />Facilities
<br />$ 500,000
<br />$ $
<br />780,000
<br />$ 280,000
<br />Police Department Building Upgrades
<br />Facilities
<br />$ -
<br />$ $
<br />400,000
<br />$ 400,000
<br />Public Safety Traning Facilities
<br />Facilities
<br />$
<br />$ $
<br />10,000,000
<br />$ 10,000,000
<br />Sandpiper Community Center Wheelchair Lift
<br />Replacement
<br />Facilities
<br />$
<br />$ $
<br />50,000
<br />$ 50,000
<br />Garrett Park Renovation
<br />Parks/ Recreation
<br />$
<br />$ $
<br />600,000
<br />$ 600,000
<br />Irrigation Controllers
<br />Parks/ Recreation
<br />$
<br />$ $
<br />100,000
<br />$ 100,000
<br />LED Light Upgrades Recreation Sites
<br />Parks/ Recreation
<br />$
<br />$ $
<br />1,000,000
<br />$ 1,000,000
<br />Park Amenity Improvement Funds
<br />Parks/ Recreation
<br />$
<br />$ $
<br />550,000
<br />$ 550,000
<br />Red Morton Community Center
<br />Parks/ Recreation
<br />$
<br />$ $
<br />250,000
<br />$ 250,000
<br />WiFi in Parks
<br />Parks/ Recreation
<br />$
<br />$ $
<br />150,000
<br />$ 150,000
<br />Redwood Shores Lagoon Circulation
<br />Redwood Shores$
<br />Levee/Lagoon
<br />-
<br />$ - $
<br />50,000
<br />$ 50,000
<br />Storm Drain -Creeks & Channels
<br />Stormwater
<br />$ 380,000
<br />$ $
<br />2,000,000
<br />$ 1,620,000
<br />Stormwater Pump Station Rehabilitation
<br />Stormwater
<br />$ -
<br />$ $
<br />8,000,000
<br />$ 8,000,000
<br />Technology Infrastructure/Application Support
<br />Technology
<br />$
<br />$ $
<br />387,100
<br />$ 387,100
<br />Broadway Sidewalk Improvements
<br />Transportation
<br />$
<br />$ $
<br />5,000,000
<br />$ 5,000,000
<br />Downtown Intersection and Bicycle/Pedestrian
<br />Enhancements
<br />Transportation
<br />$
<br />$ $
<br />2,500,000
<br />$ 2,500,000
<br />Hopkins Traffic Calming
<br />Transportation
<br />$
<br />$ 1,400,000 $
<br />3,500,000
<br />$ 2,100,000
<br />Roadway Pavement Management Program
<br />Transportation
<br />$ 1,496,978
<br />$ - $
<br />1,900,000
<br />$ 403,022
<br />Sidewalk Inspection and Repair Program
<br />Transportation
<br />$ 200,000
<br />$ - $
<br />375,000
<br />$ 175,000
<br />Traffic Safety Program
<br />Transportation
<br />$ -
<br />$ 200,000 $
<br />400,000
<br />$ 200,000
<br />Total $ 5,796,000 1 $ 2,000,000 $ 44,361,122 1 $ 36,665,122
<br />Number of Projects 22
<br />217
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