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2014CPF Rev 0 <br /> PROJECTS/CATEGORIES DESCRIPTION ACCOUNT Project Budget Request <br /> NUMBER Balance co <br /> BUILDINGS SUBTOTAL $ 276,922 $ 977,50 W <br /> PARKS/STREETSCAPE 7 <br /> v <br /> This funding is for the streetscape portion of the project. co <br /> Middlefield Road Utility Underground and Streetscape CD <br /> Design in 2012 and wait for undergrounding prior to <br /> Improvement Project <br /> construction in 2016. 357-80147 $ 564,403 $ <br /> Red Morton synthetic turf replacement $ - $ 1,500,000 <br /> Athletic field light replacement $ - $ 360,000 <br /> Historic Union Cemetery restoration $ - $ 25,000 <br /> Shannon Park renovation -scoping and planning $ - $ 25,000 <br /> Dolphin Park renovation -scoping and planning $ - $ 25,000 <br /> Tennis court replacement - Red Morton Use Red Morton Turf. $ - $ - <br /> Stulsaft Road retaining wall project consultant on board for design 357-83166 $ 194,858 $ 300,000 <br /> Stulsaft Park creek bank improvement $ 500,000 <br /> City-YMCA EIR and Red Morton master plan $ - $ - <br /> Broadway sidewalk planning & design $ - $ 200,000 <br /> PARKS SUBTOTAL $ 759,261 $ 2,935,000 <br /> STORM DRAINAGE SYSTEM <br /> Collection System Upgrade Program 357-70503 $ 2,225,377 $ - <br /> Creeks and Channel Improvement Program Consultant on board for the permits 357-70523 $ 499,190 $ - <br /> Redwood Shores Lagoon Dredging Program Under design 357-72703 $ 1,517,352 $ - <br /> Redwood Shores Lagoon circulation consultant on board for study 357-83169 $ 125,000 $ 300,000 <br /> Levee Predator Management Regulatory Mitigations Consultant on board for the permits 357-72764 $ 163,514 $ 50,000 <br /> Stormwater system capacity assessment consultant on board for the assessment 357-83168 $ 600,000 $ - <br /> Bayfront Watershed Management& Habitat Restoration Construct Bypass channel from Bayfront Canal to <br /> Ravenswood Salt ponds $ - $ 2,000,000 <br /> Fifth Avenue storm drain pump station project Fifth Avenue storm drain pump station project 357-72563 $ 5,577,412 $ - <br /> STORM DRAINAGE SUBTOTAL $ 10,707,845 $ 2,350,000 <br /> SYSTEM AUTOMATION/SOFTWARE <br /> Library Public Computers conversion to VMWare Convert public computers to virtual terminals 357-70126 $ 2,688 $ 75,000 <br /> Finance and HR software carry or use for Telephone system replacement? 357-72444 $ 1,527,990 $ - <br /> Station alerting (FD) $ - $ 100,000 <br /> Mobile technology (FD) $ - $ 175,000 <br /> Upgrade police vehicle software $ - $ 55,000 <br /> Telephone system replacement _ $ - $ 850,000 <br /> $ <br /> FileName:S:AShobuzVBudget\2014-15 BudgetACIP Budget 2014-15,03-05-2013-linked CH Page:2 of 11 Printed:3/28/2014 8:54 AM <br />