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

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7.A. - Page 35 of 36 Attachment F FY 2020-21 Recommended Capital Improvement Program Projects List 220 commende roposed Proposed Proposed Proposed FY� 2020-2 21-22 FY 2022-23 FY 2023-24 2024-25 Facilities Fund 357 Carpet Replacement Program TBD $ - $ 50,000 $ - $ - $ - $ 50,000 Courthouse Square Renovation TBD $ 300,000 $ - $ - $ - $ - $ 300,000 COVID-19 Health and Safety TBD $ 100,000 $ - $ - $ - $ - $ 100,000 Dig Once Policy 75640 $ - $ 200,000 $ - $ - $ - $ 200,000 Downtown Library Improvements 83206 $ - $ 100,000 $ - $ - $ - $ 100,000 Emergency Operations Center (EOC) Upgrade TBD $ 100,000 $ 200,000 $ - $ - $ - $ 300,000 Evidence Processing and Temporary Locker Storage Replacement TBD $ 150,000 $ - $ - $ - $ - $ 150,000 Fire Station #9 Generator Replacement TBD $ - $ 2,500,000 $ - $ - $ - $ 2,500,000 Fire Station 12 Replacement TBD $ - $ 7,000,000 $ 7,000,000 $ - $ - $ 14,000,000 Fire Station 9 Expansion TBD $ - $ 2,000,000 $ 2,000,000 $ - $ - $ 4,000,000 Hoover Pool Renovation TBD $ - $ 150,000 $ - $ - $ - $ 150,000 HVAC Replacement Program TBD $ 500,000 $ 280,000 $ - $ - $ - $ 780,000 Police Department Building Upgrades TBD $ - $ 400,000 $ - $ - $ - $ 400,000 Public Safety Traning Facilities TBD $ - $ 5,000,000 $ 5,000,000 $ - $ - $ 10,000,000 Redwood Shores Library Upgrades 75634 $ 175,000 $ - $ - $ - $ - $ 175,000 Sandpiper Community Center Wheelchair Lift Replacement TBD $ - $ 50,000 $ - $ - $ - $ 50,000 Tenant Improvement Program 71113 $ 650,000 $ 550,000 $ 575,000 $ 600,000 $ 625,000 $ 3,000,000 Facilities Fund 357 Total $ 1,975,000 $18,480,000 $14,575,000 $ 600,000 $ 625,000 $ 36,255,000 Parks/Recreation Fund 357 Dolphin Park Renovation TBD $ 200,000 $ 400,000 $ 200,000 $ - $ - $ 800,000 Fair Oaks Community Center Facilities Upgrade & Improvements 83176 $ 150,000 $ - $ - $ - $ - $ 150,000 Garrett Park Renovation 72310 $ - $ 600,000 $ - $ - $ - $ 600,000 Irrigation Controllers 75642 $ - $ 100,000 $ - $ - $ - $ 100,000 LED Light Upgrades Recreation Sites TBD $ - $ 1,000,000 $ 950,000 $ - $ - $ 1,950,000 Park Amenity Improvement Funds TBD $ - $ 750,000 $ 100,000 $ - $ - $ 850,000 Park Concrete Pathway Replacement TBD $ 250,000 $ 100,000 $ 50,000 $ 50,000 $ 50,000 $ 500,000 Parks Renovations Projects TBD $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 400,000 Parks, Recreation and Community Services Planning 75594 $ - $ 250,000 $ - $ - $ - $ 250,000 Play Equipment Replacement Program 73853 $ - $ 250,000 $ - $ 250,000 $ - $ 500,000 Public Art 75595 $ 50,000 $ - $ - $ - $ - $ 50,000 WIN in Parks TBD $ - $ 100,000 $ - $ - $ - $ 100,000 Parks/Recreation Fund 357 Total $ 650,000 $ 3,650,000 $ 1,400,000 $ 400,000 $ 150,000 $ 6,250,000 Parks/Recreation Fund 358 Synthetic Turf Projects 73943 $ 800,000 $ 800,000 $ 800,000 $ 800,000 $ 800,000 $ 4,000,000 Parks/Recreation Fund 358 Total $ 800,000 $ 800,000 $ 800,000 $ 800,000 $ 800,000 $ 4,000,000 Parks/Recreation Fund 360 Public Art 75595 $ 50,000 $ - $ - $ - $ - $ 50,000 Parks/Recreation Fund 360 Total $ 50,000 $ - $ - $ - $ - $ 50,000 Redwood Shores Levee/Lagoon Fund 216 Redwood Shores Lagoon Circulation 83169 $ - $ 150,000 $ 1,500,000 $ 300,000 $ 150,000 $ 2,100,000 Redwood Shores Levee/Lagoon Fund 216 Total $ - $ 150,000 $ 1,500,000 $ 300,000 $ 150,000 $ 2,100,000 Redwood Shores Levee/Lagoon Fund 357 Redwood Shores Lagoon Circulation 83169 $ - $ 2,000,000 $ 250,000 $ 250,000 $ - $ 2,500,000 Redwood Shores Levee/Lagoon Fund 357 Total $ - $ 2,000,000 $ 250,000 $ 250,000 $ - $ 2,500,000 Sewer Fund 689 Closed -Circuit Television (CCN) Program 75583 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 2,000,000 Misc Collection System Replacement Program 75133 $ 3,000,000 $ 4,000,000 $ 4,500,000 $ 4,500,000 $ 4,500,000 $ 20,500,000 Pump and Controls Replacement Program 75073 $ - $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 320,000 Sequoia Street Groundwater Mitigation 75513 $ 625,000 $ 625,000 $ 80,000 $ - $ - $ 1,330,000 Sewer Inflow & Infiltration 75053 $ 100,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 900,000 Sewer Pump Station Rehabilitation Program 83204 $ - $ 2,000,000 $ 1,600,000 $ 1,600,000 $ 1,600,000 $ 6,800,000 Sewer Rehabilitation Program 85064 $ - $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 8,000,000 Sewer Fund 689 Total $ 4,125,000 $ 9,305,000 $ 8,860,000 $ 8,780,000 $ 8,780,000 $ 39,850,000 Stormwater Fund 357 Bayfront Canal/Cordilleras Cleanup 75598 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Storm Drain -Creeks & Channels 70523 $ 380,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 8,380,000 Stormwater Pump Station Rehabilitation 83171 $ - $ 7,100,000 $ 3,000,000 $ 5,000,000 $ 5,000,000 $ 20,100,000 Stormwater System Capacity Assessment 83168 $ - $ - $ 750,000 $ - $ - $ 750,000 National Pollutant Discharge Elimination System (NPDES) Municipal 83170 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 400,000 Regional Stormwater Compliance Program Stormwater Fund 357 Total $ 560,000 $ 9,280,000 $ 5,930,000 $ 7,180,000 $ 7,180,000 $ 30,130,000 Technology Fund 357 Finance & Human Resources Software 72444 $ 499,022 $ 521,726 $ 522,261 $ 522,812 $ 523,372 $ 2,589,193 City Hall Data Center Fire Suppression System Retrofit 85098 $ - $ 25,000 $ - $ - $ - $ 25,000 Data Storage Replacement TBD $ - $ 250,000 $ 250,000 $ - $ - $ 500,000 Fire Prevention Records Management System 85099 $ - $ - $ - $ 12,000 $ 27,579 $ 39,579 Library Automation Replacements 85101 $ - $ 400,000 $ - $ - $ - $ 400,000 Technology Infrastructure/Application Support 85091 $ - $ 392,800 $ 428,900 $ 455,100 $ 388,500 $ 1,665,300 GIS/CAD Program TBD $ 165,000 $ 165,000 $ 165,000 $ 165,000 $ 165,000 $ 825,000 Technology Fund 357 Total $ 664,022 $ 1,754,526 $ 1,366,161 $ 1,154,912 $ 1,104,451 $ 6,044,072 220