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CAPITAL IMPROVEMENT PROJECTS <br /> CAPITAL PROJECTS FUND <br /> (CPF) <br /> 2011-2012 2011-2012 <br /> Approved +�_ Proposed <br /> PROJECTSlCATEGORIES DESCRIPTION Funding Funding <br /> STORM DRA/NAGE SYSTEM <br /> On-going storm drain program. Initiate Storm Drainage System Master <br /> Collection System Upgrade Program Plan in 2019. $ 600,000 $ - $ 600,000 <br /> Funds being accumulafed to address large lined channel improvement <br /> Creeks and Channel Improvement Program plans which includes design and replacement of creek wafls. $ 500,000 $ - $ 500,000 <br /> Pump Station Equipment Replacement Program $ 50,000 $ - $ 50,000 <br /> Redwood Shores Lagoon Dredging Program Additional funds required to continue dredging program. $ 850,000 $ - $ 850,000 <br /> Additiona!funds required for planting, fencing, and other mitigation to <br /> Levee FEMA Com liance Re ulato Miti ations satisfy regulatory a encies ermits. $ 225,000 $ - $ 225,000 <br /> STORM DRAINAGE SUBTOTAL $ 2,225,000 $ - $ 2,225,000 <br /> SYSTEM AUTOMATION/SOFTWARE <br /> e as man a e a ra io sys ems ransmiss�on e . z y <br /> Police Radio Narrow Banding January 1, 2013 or be shut down. $ 75,000 $ - $ 75,000 <br /> Electronic Disaster Recovery To maintain a continuity of software applications during a major disaster $ 14,000 $ - $ 14,000 <br /> Police Security Camera Replacement Replace the PD security camera system-7 cameras total $ 30,000 $ 30,000 <br /> Electronic Parking Citation Hardware & Increases the e�ciency of parking citation issuance, eliminates printing <br /> Software receipis from paysfations, real time system cirecks $ 60,000 $ 60,000 <br /> New system that works directly with fhe fleet management system fhat <br /> Fuef Management Sysfem monitors iuel usage of PD&Fire vehicles $ 50,000 � SQ,000 <br /> Y TEM A T ATI TW R <br /> SUBTOTAL $ 89,000 $ 140,000 $ 229,000 <br /> � <br /> 2011 CPF Page 3 3/29/2011 <br />