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8.A <br /> Page 3 <br /> Facility Improvements and Tenanf Improvements: Currently, the annual CIP <br /> allocations provide $10,000 to support minor office renovation activity, $25,000 <br /> for miscellaneous facility upgrades, $125,000 for the re-painting program, <br /> $50,000 for the re-carpeting program, $80,000 for increasing energy efficiency, <br /> and $277,000 for roof and HVAC equipment replacement. <br /> Once the analysis is complete, staff may return to Council for reprioritization of CIP <br /> allocations after funding needs to achieve increased operational efficiency are better <br /> known. <br /> 2. Programs and Projects: <br /> Large, on-going programs designed to preserve city infrastructure form the core of <br /> anticipated CIP activity. This year, the budget also includes a $1,059,795 up front payment <br /> for a new fire boat, which will be reimbursed through an approved grant from a Federaf <br /> Emergency Management Agency port security grant program. Other new short term <br /> projects are proposed to best meet the current needs of various city programs, services, <br /> and/or departments. Those projects are listed below. The dollar amounts of these projects, <br /> the CIP criteria, and the strategic initiative that they support are also provided: <br /> New proiects propased in this amendment <br /> • Electric Vehicle Charging Stations-matching fund grant to install seven charging <br /> stations ($60,000) <br /> o Supports City Council Strategic Initiative-Govemment Innovation <br /> • Police Shooting Range Upgrade — cost is recovered through revenue received for <br /> use from outside agencies ($110,000) <br /> o Usefu!life of asset extended wifh minimal expenditure <br /> • Jardin de Ninos Park Renovation — new park furniture & restroom ($200,000) <br /> o Supporfs City Council Strategic Initiative-Youth <br /> � Stulsaft Park Slide Shade Cover— protection during summer months ($40,000) <br /> o Useful life of asset extended with minimal expenditure <br /> • New !n-town Dog Park—converts existing underused park to a dog park ($75,000) <br /> o Supports City Council Strategic Initiative-Community Building <br /> • Bocce Ball Roof& Drainage— improves availability during winter ($25,000) <br /> o Useful life of asset extended with minima!expenditure <br /> • Marlin/Beach Park Renovation - renovates existing park facility ($300,000) <br /> o Supports City Council Strategic lnitiative-Youth <br /> • Police Security Camera Replacement-replaces obsolete facilities cameras ($30,000) <br /> o Supporfs City Council Strategic lnitiative-Public Safety <br /> • Electronic Parking Citation Hardware/Software— improves efficiency ($60,000) <br /> o Consolidates, streamlines workflow functions, and increases e�ciency <br /> • Fuel Management System-coordinates/monitors fuel usage at FS11 ($50,000) <br /> o Supports City Council Strategic Inifiative-Government Innovation <br /> II <br />