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CAPITAL IMPROVEMENT PROJECTS <br /> CAPITAL PROJECTS FUND <br /> (CPF) <br /> 2011-2Q12 2011-2012 <br /> PROJECTS/CATEGORIES DESCRIPTION Approved ��_ Proposed <br /> Funding Funding <br /> BU/LDINGS/FAC/L1T/ES <br /> ounty i e u ua i a io ystem oca <br /> Share) $ 29,538 $ - $ 29,538 <br /> Pu �c i rary ystem consortwm upgrade o materials an rng system. <br /> Library Materials Handling Upgrade Five year program estimated to cost$700,000. $ 125,000 $ - $ 125,000 <br /> Consolidafe and streamline vanous recepfton areas�nto one central area <br /> City Hall Counter Streamlining Improvements on the ground floor of City Hall $ 50,000 $ (50,000) $ - <br /> Converts al!City building restrooms to touch free. lncludes and dryers, <br /> soap dispensers, and faucets. PWS-Water Dept agreed to fund <br /> Touch Free Restroom Conversion modifications fo the urinals and toilets. $ 135,000 $ (135,000) $ - <br /> Matching und to grants recerve rom ept. o nergy and Bay rea ►r <br /> Elecfric Vehicle Charging Stations Quality Managemenf Dist. to instaN 7 EV stations $ 60,000 $ 60,000 <br /> Police Range Upgrade Upgrade range fo accommodate rifles used by special weapons feam $ 110,000 $ 110,000 <br /> BUILD/NGS SUBTOTAL $ 339,538 $ �5,000) $ 324,538 <br /> PARKSfFAC1LITfES <br /> Renovate Mezes Park in conjunction with Restroom and P/ayground <br /> Mezes Park Renovation Equipment Programs. $ 250,000 $ (40,000) $ 210,000 <br /> Design and install new entry gateway, renovate landscape medians, and <br /> underground overhead util'rties af Veterans/109 to the southbound <br /> Veterans S.B. ExiU101 Gateway entrance ofHighway 109. MOVED to 12/13 $ 355,000 $ (300,000} $ 55,000 <br /> John Rosselli Park Renovation Reprogram Park Renovation priority $ (450,000) $ (450,000) <br /> ew pa umrture, new restroom, water mist eature, entry eature, <br /> Jardin de Ninos Park Renovation refurbish exisiting playground equipment and add new lighfing. $ 2Q0,000 $ 200,000 <br /> Siulsaft Park Hillside Slide Shade Cover IVew shades to prevent burns and slide failure during summer months $ 40,000 $ 40,000 <br /> New!n-town Dog Park Convert existing underused park to an in-town dog park $ 75,000 $ 75,000 <br /> Bocce Ball Court Roof&Drainage Projecf lmprove availability of play at the exisfing bocce ba!!courfs $ 25,000 $ 25,000 <br /> � <br /> Renovate Marlin and Beach Park to provide ADA access, new pathways � � <br /> MarliNBeach Park Renovation and replace existing playground equipment and replace sand with fibar. $ 300,000 $ 300,�0 <br /> PARKS SUBTOTAL $ 605,000 $ (150,000) $ 455,000 <br /> 2011 CPF Page 2 3/29J2011 <br />