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2014CPF Rev 0 <br /> PROJECTS/CATEGORIES DESCRIPTION ACCOUNT Project Budget Request <br /> NUMBER Balance , <br /> ONGOING PROGRAMS <br /> City Facilities Pavement Resurfacing Program Continuation of the program will pave Main Lib. <br /> (employee and back of Lib) lot, City Hall lot 357-72154 $ 81,438 $ 50,000 <br /> Community Activity Building interior and window <br /> Facilities Energy Efficiency Program (Municipal Energy Fund) upgrade for Energy Efficiency. 357-71063 $ 332,930 $ - <br /> Geographic Information System Development consultant cost to update GIS 357-71163 $ 62,331 $ 100,000 <br /> IT Servers Replacement Program Replace Server/part as needed 357-72425 $ 17,943 $ 185,000 <br /> Park Playground Equipment Replacement Program Additional funds needed to complete Jardin and Mezes. 357-73853 $ 231,203 $ 125,000 <br /> Sidewalk Repair Program 50/50 357-70453 $ 16,751 $ 150,000 <br /> Tenant Improvement Program PWS 357-71113 $ 35,230 $ 550,000 <br /> • <br /> Restroom Replacement Program Additional funds needed to complete Jardin and Mezes. 357-73793 $ 110,625 $ 150,000 <br /> Library Facilities Upgrade $ - $ 50,000 <br /> ON GOING PROGRAMS SUBTOTAL $ 888,451 $ 1,360,000 <br /> BUILDINGS/FACILITIES <br /> County Wide Mutual Aid Radio System (Local Share) Annual Payment 357-73043 $ 30,577 $ - <br /> Library Materials Handling Upgrade Public Library System consortium upgrade of materials <br /> handling system. Five year program estimated to cost <br /> $700,000. Project is 50%complete. 357-81025 $ 1,392 $ 162,500 <br /> Station consolidation (FD#12 and#16) with additional fund from past years will make the <br /> $400k requested in 20014 for this. 357-83145 $ 244,953 $ 160,000 <br /> Evidence freezer(PD) $ - $ 50,000 <br /> Storage closet construction (PD) $ - $ 20,000 <br /> Outdoor fitness area (PD) $ - $ - <br /> Secure Finance and IT work areas $ - $ 50,000 <br /> Facility plan for new Fair Oaks Library and Community Center $ - $ 100,000 <br /> Staff kitchen upgrade at downtown library $ - _ $ 25,000 <br /> Toilet replacement(PRCS) $ - $ 10,000 <br /> FOCC floor modification in older Adult Activity Center, <br /> Fair Oaks Community Center(FOCC) senior area front desk, kitchen remodel, and HVAC <br /> replacement project $ - $ 350,000 <br /> $ - $ co <br /> Red Morton Little Learners kitchen remodel $ - $ 50,0( P3 <br /> $ - $ I <br /> $ $ co <br /> CD <br /> cn <br /> FileName:S:AShobuzVBudget\2014-15 BudgetACIP Budget 2014-15,03-05-2013-linked CH Page:1 of 11 Printed:3/28/2014 8:54 AM <br />