AgdaPkt 2012-04-09 - Laserfiche WebLink

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9.A. - Page 4 Library circulation areas, $80,000 for increasing energy efficiency, and $175,000 for roof and HVAC equipment replacement. $500,000 is also being programmed to modify the second floor of City Hall to provide security consistent with industry standards, and to better conform our office space to meet with the organizational structure. Five new multi-million projects are being programmed in the budget: • The $5 million replacement of Fire Station 12 with a Redwood City/ San Carlos/ County combined-use facility. Funds for this design are programmed for FY 2012-13 in anticipation of construction in FY 2013-14. • A Community Wellness facility co-developed with YMCA. The $30 million facility is budgeted in FY 2015-16, with programming and design money funded in FY 2013-14 and FY 2014-15 respectively. • The Bayfront Canal Storm Retention Improvement Project, to pipe storm water to the National Wildlife Refuge Wetland Restoration area for both beneficial wetland restoration and storm water retention. This $2 million effort will begin once the Restoration Project has completed its environmental review, which will include this planned project as part of its analysis. • The storm culvert relocation at Middlefield Road will enable Block 2 to be developed to a higher potential. The relocation is estimated to cost $2 million and will take place this summer. • The replacement of synthetic turf at the Fair Oaks Elementary School field and the Red Morton campus. $300,000 is programmed for FY 2012-13 to replace turf at the Fair Oaks field with matching funds from the School District and the County. $1.2 million is programmed for the Red Morton campus for FY 2013-14 to supplement replacement covered by warranty. Staff is working with the City Attorney and the manufacturer to determine if some of these funds will be contributed by the manufacturer. Funding previously programmed in FY 2012-13 for the Redwood Shores Lagoon Dredging Project ($1 million) and the Levee FEMA Compliance Regulatory Mitigation ($600,000) will be reallocated to other projects. Dredging of key lagoon areas was completed last fiscal year, and additional dredging may be programmed for FY 2014-15 or later. The levee certification project is complete, other than minor mitigation tasks pertaining to the environmental regulatory agencies permit. ALTERNATIVES Council may choose to reprioritize proposed funding and/or make other adjustments. FISCAL IMPACT The proposed CIP budget totals $17,224,219 for FY 2012-13 and $19,399,673 for FY 2013-14.