|
7.A. - Page 33 of 36
<br />Alternative #1
<br />FY 2020-21 Capital Improvement Program Projects
<br />Recommended Capital Outlay
<br />Attachment D
<br />Capital Outlay Fund General Fund
<br />Project Name Functional Area Fund 357 Alternative #1 Alternative #1
<br />Courthouse Square Renovation
<br />Facilities
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />COVID-19 Health and Safety
<br />Facilities
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />Emergency Operations Center (ECC) Upgrade
<br />Facilities
<br />$
<br />100,000
<br />$
<br />150,000
<br />$
<br />Evidence Processing and Temporary Locker Storage
<br />Replacement
<br />Facilities
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />HVAC Replacement Program
<br />Facilities
<br />$
<br />500,000
<br />$
<br />500,000
<br />$
<br />Redwood Shores Library Upgrades
<br />Facilities
<br />$
<br />175,000
<br />$
<br />175,000
<br />$
<br />Tenant Improvement Program
<br />Facilities
<br />$
<br />650,000
<br />$
<br />650,000
<br />$
<br />Dolphin Park Renovation
<br />Parks/ Recreation
<br />$
<br />200,000
<br />$
<br />-
<br />$
<br />Fair Oaks Community Center Facilities Upgrade &
<br />Improvements
<br />Parks/ Recreation
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />Park Concrete Pathway Replacement
<br />Parks/ Recreation
<br />$
<br />250,000
<br />$
<br />200,000
<br />$
<br />Public Art
<br />Parks/ Recreation
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />Bayfront Canal/Cordilleras Cleanup
<br />Stormwater
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />National Pollutant Discharge Elimination System
<br />(NPDES) Municipal Regional Stormwater
<br />Compliance Program
<br />Stormwater
<br />$
<br />80,000
<br />$
<br />50,000
<br />$
<br />Storm Drain -Creeks & Channels
<br />Stormwater
<br />$
<br />380,000
<br />$
<br />380,000
<br />$
<br />Finance & Human Resources Software
<br />Technology
<br />$
<br />499,022
<br />$
<br />499,022
<br />$ -
<br />ADA Curb RampsO
<br />Transportation
<br />$
<br />-
<br />$
<br />-
<br />$ 200,000
<br />GIS/CAD Program
<br />Transportation
<br />$
<br />165,000
<br />$
<br />140,000
<br />$ -
<br />Hopkins Traffic Calming
<br />Transportation
<br />$
<br />-
<br />$
<br />-
<br />$ 400,000
<br />Light Emitting Diode (LED) Street Light Project
<br />Transportation
<br />$
<br />250,000
<br />$
<br />250,000
<br />$ -
<br />Roadway Pavement Management Program
<br />Transportation
<br />$
<br />1,496,978
<br />$
<br />1,651,978
<br />$ 616,490
<br />Sidewalk Curb and Gutter Program
<br />Transportation
<br />$
<br />-
<br />$
<br />-
<br />$ 175,000
<br />Sidewalk Inspection and Repair Program
<br />Transportation
<br />$
<br />200,000
<br />$
<br />-
<br />$ -
<br />Traffic Safety Program
<br />Transportation
<br />$
<br />-
<br />$
<br />300,000
<br />$ 208,510
<br />Theater Way Street Closure
<br />Transportation
<br />$
<br />-
<br />$
<br />-
<br />$ 400,000
<br />Totals 1 $ 5,796,000 1 $ 5,796,000 1 $ 2,000,000
<br />Number of Projects 24
<br />218
<br />
|