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CAPITAL IMPROVEMENT PROJECTS
<br /> CAPITAL PROJECTS FUND
<br /> (CPF)
<br /> 2011-20'[2 2011-2012
<br /> Approved +�_ Proposed
<br /> PROJECTS/CATEGORIES DESCRIPTION Funding Funding
<br /> ON GOING PROGRAMS
<br /> n nua�on o e program wr recarpe an rep ace oonng in e e o on
<br /> Community Center,Sand Piper Community Center,Police Facility,Main Library
<br /> Carpet Replacement Program and FS#12. Current funds of$162,000 available io covercosts for2011/20f2. $ 50,000 $ (50,000) $
<br /> on muahon o e program uvi pave arn r . emp oyee sn ac o r o,
<br /> City Hall lot,MSC complex,Hawes Park lot,FS#9, 11 and 20. Current funds of
<br /> City Facilities Pavement ResurFacing Program $22s,203 available to covercosts for2011/2012. $ 100,000 $ (100,000) $ -
<br /> Continuation of the pragram wi!!replace outdated, damaged
<br /> Civic Facilities Misc. Replacement Program miscellaneous improvement $ 25,000 $ - $ 25,000
<br /> i requ� o pam e pe s nan n ges a ossamer ove eve opmen rn
<br /> Redwood Shores. Underpass is scheduled to be repainted.Also Red Morton
<br /> Community Center,FS#11,FS#2Q City Hal!Flag Pole,RWS Maintenance
<br /> Civic Facilities Painting Program Fac;�ity. $ 25,000 $ 100,000 $ 125,000
<br /> etrocommissioning o i ac�i�es as on energy usege an sav�ngs y
<br /> Facilities Energy Efficiency Program adding occupancy sensors and ofherenergy saving equipment. $ 80,000 $ - $ 80,000
<br /> Communication and Technology Program $ 25,000 $ - $ 25,000
<br /> Funds being accumulated to improve the Veterans Blvd median. Also
<br /> upgrade Middlefield/Woodside median islands fo match Costco
<br /> Island and Median Renovation Program improvements. $ 25,000 $ - $ 25,000
<br /> Geographic Information System Development-lncludes$30,000 from
<br /> Geographic Information System Development Building Permrt fees. $ 100,000 $ - $ 100,000
<br /> Replaces City Network lnfrastructure system that is over 15 years old.
<br /> Replace 2 switches in City Hall, 1 each in Police, Fi�Station 9, &Public
<br /> IT Servers Replacement Program works Services. $ 110,000 $ - $ 110,000
<br /> Park Playground Equipment Replacement Replace play equipmenf at Marlin Park and Jardin De Ninos Park.
<br /> Program Current funds ot$966,691 available to cover costs for 20i1/2092. $ 125,000 $ (125,000) $
<br /> Parks and FaCillties FenCe ReplaCement Replaces fencing in all cify facilities as needed. Current funds of
<br /> Program $152,817 available to covercosts for2091l2012. $ 40,000 $ (25,000) $ 15,000
<br /> ep ace t e unrts at �re tat�on an ucts at air aks
<br /> Roof and HVAC Program Community Center. $ 115,000 $ 162,160 $ 277,160
<br /> Tree Planting and Establishment P�ogram $ 90,000 $ - $ 90,000
<br /> Tree Preservation/Sidewalk Repair Program $ 950,000 $ - $ 950,000
<br /> Tenant Improvement P�ogram $ 10,000 $ - $ 10,(i�0.
<br /> CEMEX Interfund Loan Repayment $ 510,000 $ 15,000 $ 525, 0
<br /> Up front deposit to initiate the construction of a new Fire Boat, 100%of �,
<br /> Fire Boat Grant thrs amount anticipaied to be rermbursed through the grant $ 1,059,795 $ 1,059,795
<br /> ON G�/NG PROGRAMS SUBTOTAL $ 2,380,000 $ 1,036,955 $ 3,416,955
<br /> 2011 CPF Page 1 3/29/2011
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