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8.A <br /> Page 4 <br /> Projects previously approved but recommended for fundina reductions <br /> (current fundinq is sufficient for FY 2011/12) <br /> • Park Playground Equipment Replacement Program <$125,OOQ> <br /> • Park and Facilities Fence Replacement Program <$25,000> <br /> • City Hall Counter Streamlining Improvements <$50,000> <br /> • Touch Free Restroom Conversion <$135,000> <br /> • Mezes Park Renovation <$40,000> <br /> • Carpet Replacement Program <$50,000> <br /> • City Facilities Pavement Resurfacing Program <$100,000> <br /> Proiects previouslv approved but recommended to be deferred or deleted <br /> • Veterans S.B. Exit/101 Gateway <$300,000> <br /> o Sufficient funding for 11/12 preliminary design. Reset priority due to warkload <br /> • John Rosselli Park Renovation <$450,000> <br /> o Delete upon further evaluation of land use <br /> ALTERNATIVES <br /> Re rioritize ro osed fundin and/or make other ad'ustments. <br /> p p p g J <br /> FISCAL(MPACT <br /> The proposed amended CIP budget totals $15,787,563 for FY 2011/12. <br /> � <br /> Paul Willis, PE Chu Chang, PE, LEED AP <br /> Senior Civil Engineer CDS Manager/Engineering &Transpo�tation <br /> : <br /> obert Bell <br /> City Manager <br /> ATTACHMENTS <br /> Capital Improvement Projects by Funding Source for FY 2011/12 <br /> RELA7ED DOCUMENTS IN CfTY CL.ERK'S OFFICE <br />� None <br />� <br />