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<br /> ATTACHMENT "A" g.!:\-3
<br /> CAPITAL IMPROVEMENT PROJECTS BY FUNDING SOURCE
<br /> -. 2004/05 AND 2005/06
<br /> c.'pital Projects Fund 2004/05 2005/06
<br /> On Going Programs
<br /> 1. Carpet Replacement Program 100,000 100,000
<br /> 2. City Parking Lots Resurfacing Program 115,000 115,000
<br /> 3. Civic Facilities Miscellaneous Replacement Program 25,000 25,000
<br /> 4. Civic Facilities Painting Program 95,000 95,000
<br /> 5. Civic Facilities Re-Lamping Program 35,000 35,000
<br /> 6. Communication & Technology Program 100,000 100,000
<br /> 7. Islands and Medians Renovation Program 170,000 200,000
<br /> 8. IT Servers Replacement Program 85,000 85,000
<br /> 9. GIS Development 30,000 30,000
<br /> 10. Neighborhood/Community Builders Program 15,000 15,000
<br /> II. Parks Renovation Program 325,000 0
<br /> 12. Parkway Fence Replacement (RWS) 40,000 40,000
<br /> 13. Restroom Replacement Program 120,000 120,000
<br /> 14. Roof and HV AC Program 115,000 115,000
<br /> 15. Tree Planting and Establishment Program 90,000 90,000
<br /> 16. Tree Preservation/Sidewalk Repair Program 950,000 950,000
<br /> B uil dinglF acilitieslS ystems
<br /> 1. Automated Extemal Defiblllators 15,000 0
<br /> -' 2 IT Electronic Record System 0 200,000
<br /> 3. Fire Station 10 Remodel 0 50,000
<br /> 4 San Mateo CountylLibrary System Upgrade (Local Share) 50,000 50,000
<br /> Parks, Play Fields and Public Spaces
<br /> 1 Irrigation System Automation Project 40,000 40,000
<br /> Storm Drainage System
<br /> 1. Collection System Upgrade Program 500,000 500,000
<br /> 2. Creeks, Lagoons Improvement Program 200,000 200,000
<br /> 3, Pump Station Equipment Replacement Program 50,000 50,000 .
<br /> 4. Veterans Ave. Pump Station Rehab. Study 25,000 0
<br /> 5. Area "A" Pump Station Rehab. Study 25,000 0
<br /> 6. Redwood Shores Lagoon Dredging 250,000 250,000
<br /> Subtotal Capital Projects Fund 3,565,000 3,455,000
<br /> Other Appropriations
<br /> 1. Fund 357 Contingency (10% 357 subtotals) 356,500 345,500
<br /> 2. CIP Staff and Administration 600,000 600,000
<br /> Total Capital Projects Fund 4,521,500 4,400,500
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