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<br />CAPITAL IMPROVEMENT PROJECTS FIVE- YEAR PROGRAM <br />CAPITAL PROJECTS FUND (3 OF 3) <br />(CPF) <br /> <br />K <br /> <br />2013-2014 <br /> <br />Estimated <br />Funding <br /> <br />J <br /> <br />2012-2013 <br /> <br />Estimated <br />Funding <br /> <br />2011-2012 <br /> <br />Estimated <br />Funding <br /> <br />H <br /> <br />2010-2011 <br /> <br />Estimated <br />Funding <br /> <br />G <br /> <br />2009-2010 <br /> <br />Estimated <br />Funding <br />$415,000 <br /> <br />8 <br /> <br />Balance <br /> <br />as of <br />4/1312009 <br />$224,000 <br /> <br />A <br /> <br />PROJECTS/CATEGORIES <br /> <br />1 <br /> <br /> <br />}g-IFLOOD PROTECTION SUBTOTAL <br />90 <br /> <br />. . -. <br />. - -. <br />. . . . . <br />. . <br />. . . . . . . . <br />T ~~: u $.1.jJ.'!io.~!tIlf)~ <br /> <br />""U <br />Q) <br />CO <br />CD....... <br />PM 412212009 CJ'1 () <br /> <br />91 ~~~~~~kpJ~\$~~J.fC~~ <br />92 $UWib~itiW)~~:I!~!lll!ll!lilll~!1 <br /> <br />93 C ital Program Administration <br />94 Ca ital Pro am Contin ency (10% Subtotal) <br />95 Total Ca ital Project Fund Cost Estimate <br />96 ~f::::~:::::::~R~'~~F' i~/,ft!ttt\:~: :j::~:~~:E:~jjH:~:t:<:n <br />97 ~. :.. :~f.~4f(.p~F~HjH:H H: ::iHn~~:~W ;~::iU: :ii~~ ~:~ ~~;~:j~i::~j <br />99 <br />100 (1) Nine City parking lots will be resurfaced during the summer of2009 and will expend most of the balance. <br />101 (2) The Marshall Street Garage is scheduled to be repainted during 2009 and will expend most of the balance. <br />102 (3) More efficient light fzxtures will replace those in the Jefferson and Marshall Garage. Stimulus funds may fund a portion of this effort. <br />103 (4) Funds being accumulated to beautify the Veteran Boulevard median. <br />104 (5)Play equipment at Westwood Park, Dave Beeger Park and the Fair Oaks Infant Carewi/l be replaced as one package during FY 09-10 <br />105 (6) This balance will be usedfor the Hawes Park restrooms <br />106 (7)This balance will be used to replace the AlC units at the Fair Oaks Community Center and the Schaberg Branch Library <br />107 (8) The 2009-10 Tree Preservation and Sidewalk Reconstruction Project is estimnated to expend most of this balance in 2009 <br />108 (9) The site of the facility has not been finalized therefore the funding is postponed <br />109 (JO)This balance will be used to supplement the conversion at Hawes Park, the majority of the funding will befrom the Recycled Water Fund <br />110 (11) Funds being accumulated to address large storm drainage improvement plans <br />111 (J 2) A study is underway to evaluate the reinforced concrete walls that form the upper portion of Redwood Creek. Portions of these <br />112 walls may have to be replaced <br />113 (/3) The cost of the RWS lagoon dredging is estimated to be $1.2 million which will be covered by the balance in this line item <br />114 (14) Funding to assure the completion of levee certification required by FEMA. Additional resources under the GID 1-64 Funds total $2.4 million <br />115 <br /> <br />ijJWW~J~~l <br />$1,135,000 <br />$301,500 <br />$4,451,500 <br /> <br />=~=~=l <br /> <br />6:11 <br /> <br />'~'~'.$~ i3: ~':'~M~ ~'~'J)@:'. .' .. <br />.:-:-:-:. : .: . : <br />.. -.' . <br />.:::,:::....P........:....,: <br />.:. :.: . :. ;. ;.; .;. ~. : -: .:. : . : . ~ . ~ - ~ -: <br /> <br />~Hj[l)$~l~ilJ.~: <br />$1,085,000 <br />$301,500 <br />$4,401,500 <br />:~EHHt$if:lili:~~ <br />$1:~.J'(#.t <br /> <br />. ;..,. <br />. ... <br />. .. <br />: ...'n-J'(fiJ'M <br />i!'::ii:i'I~li <br />$1,035,000 <br />$338,700 <br />$4,760,700 <br />: ~: l~H: ~$~j4t.~j'0t <br />tn[1>lH$~~j~] <br /> <br />. . <br /> <br />tn$l).$@j~'lt <br />.... - -........... <br />... -.. - -......... <br />.:.:.:.:.:.:-:<.:.>;<.:.:.:.~.: <br />................ . <br />::::::i(~4iJif4[ <br />$985,000 <br />$432,820 <br />$5,666,020 <br />cn~$~~t,f~~.(Yt <br />: ~~:$.3.1?tlt <br /> <br />:[i:~.,~t~iiJWW.~! <br /> <br />I <br />.;. <br /> <br />2009-10 CPF <br />