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7.A. - Page 34 of 36
<br />Project Name
<br />Attachment E
<br />Alternative #2
<br />FY 2020-21 Capital Improvement Program Projects
<br />Capital Outlay
<br />Fund General Fund
<br />Functional Area Jedl!Zapital Outlay Alternative #2 Alternative #2
<br />Carpet Replacement Program
<br />Facilities
<br />$
<br />175,000
<br />$ 120,000
<br />$
<br />Courthouse Square Renovation
<br />Facilities
<br />$
<br />300,000
<br />$ 300,000
<br />$
<br />COVID-19 Health and Safety
<br />Facilities
<br />$
<br />100,000
<br />$ 100,000
<br />$
<br />Emergency Operations Center (EOC) Upgrade
<br />Facilities
<br />$
<br />100,000
<br />$ 100,000
<br />$
<br />Evidence Processing and Temporary Locker Storage
<br />Replacement
<br />Facilities
<br />$
<br />150,000
<br />$ 150,000
<br />$
<br />HVAC Replacement Program
<br />Facilities
<br />$
<br />500,000
<br />$ 300,000
<br />$
<br />Redwood Shores Library Upgrades
<br />Facilities
<br />$
<br />175,000
<br />$ 105,000
<br />$
<br />Tenant Improvement Program
<br />Facilities
<br />$
<br />650,000
<br />$ 650,000
<br />$
<br />Dolphin Park Renovation
<br />Parks/ Recreation
<br />$
<br />200,000
<br />$ -
<br />$
<br />Fair Oaks Community Center Facilities Upgrade &
<br />Improvements
<br />parks/ Recreation
<br />$
<br />150,000
<br />$ 150,000
<br />$
<br />Hoover Pool Renovation
<br />Parks/ Recreation
<br />$
<br />-
<br />$ 100,000
<br />$
<br />Park Concrete Pathway Replacement
<br />Parks/ Recreation
<br />$
<br />250,000
<br />$ 150,000
<br />$
<br />Public Art
<br />Parks/ Recreation
<br />$
<br />50,000
<br />$ 50,000
<br />$
<br />Bayfront Canal/Cordilleras Cleanup
<br />Stormwater
<br />$
<br />100,000
<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 />$ 50,000
<br />$
<br />Storm Drain -Creeks & Channels
<br />Stormwater
<br />$
<br />380,000
<br />$ 381,978
<br />$
<br />Finance & Human Resources Software
<br />Technology
<br />$
<br />499,022
<br />$ 499,022
<br />$
<br />GIS/CAD Program
<br />Transportation
<br />$
<br />165,000
<br />$ 140,000
<br />$
<br />Hopkins Traffic Calming
<br />Transportation
<br />$
<br />-
<br />$
<br />Light Emitting Diode (LED) Street Light Project
<br />Transportation
<br />$
<br />250,000
<br />$ 250,000
<br />$
<br />Roadway Pavement Management Program
<br />Transportation
<br />$
<br />1,109,000
<br />$ 1,900,000
<br />$
<br />Sidewalk Inspection and Repair Program
<br />Transportation
<br />$
<br />200,000
<br />$ -
<br />$ -
<br />Traffic Safety Program
<br />Transportation
<br />$
<br />-
<br />$ -
<br />$ 1,600,000
<br />Theater Way Street Closure
<br />Transportation
<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 />219
<br />
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