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SPECIAL MEETING
CITY COUNCIL
OF THE
CITY OF SOUTH SAN FRANCISCO
P.O. Box 711 (City Hall, 400 Grand Avenue)
South San Francisco, California 94083
MUNICIP AL SERVICES BUILDING
CITY COUNCIL COMMUNITY ROOM
~~3 ARROYO DRIVE
WEDNESDAY, May 30, 2007
6:00 P.M.
NOTICE IS HEREBY GIVEN, pursuant to Section 54956 of the Government Code ofthe
State of California, the City Council ofthe City of South San Francisco will hold a Special Meeting
on Wednesday, the 30th day of May, 2007, at 6:00 p.m., in the Municipal Services Building,
Community Room, 33 Arroyo Drive, South San Francisco, California.
Purpose of the meeting:
1. Call to Order
2. Roll Call
3. Public Comments - comments are limited to items on the Special Meeting
Agenda; public comments on the special meeting agenda item will be
heard at this time; comments are limited to three minutes per speaker
4. Operating Budget, Fee Changes and the Capital Improvement Project
Budget
5. Adjournment
Is/Sharma Ochoa
Deputy City Clerk
Staff Report
AGENDA ITEM # 4
DATE: May 30, 2007
TO: Honorable Mayor and City Council
FROM: Jim Steele, Director of Finance
SUBJECT: PROPOSED OPERATING BUDGET FOR 2007 -08
RECOMMENDATION:
It is recommended that the City Council review the attached proposed 2007-08 General
Fund Operating Budget and provide feedback to staff. The budget will be presented at the
Study Session on May 30, 2007. The proposed Capital Improvement Program (CIP)
budget will be transmitted by the Engineering Division under a separate cover.
BACKGROUNDIDISCUSSION:
The proposed General Fund Operating Budget highlights for 2007-08 is attached for Council's
review and discussion. It was reviewed and approved by the Budget Subcommittee on May 17,
2007. The proposed budget will be submitted to Council for formal approval on June 13,2007.
That document will include the Sewer and Redevelopment Funds, and department budget pages,
including a projected/estimated second year budget for 2008-09. That second year information
will be for approval in concept only, with the hope that the budget process for 2008-09 will be
abbreviated, and allow staff to focus resources on installing and testing the new financial
software system during the Spring of 2008.
Between this submittal and the June 13, 2007 budget adoption, staff may make minor updates to
numbers as more information comes in. For example, staff received new information on sales
taxes on May 22,2007. No significant changes are expected, however.
FISCAL IMPACT:
· $.5 million General Fund Operating Budget surplus.
· $1.0 million General Fund CIP
· Projected ending balance of Undesignated Reserve of about $6.9 million.
Staff Report
Subject: Study Session for 2007-08 Operating Budget
Page 2 of 2
CONCLUSION:
The attached General Fund budget is balanced and financially prudent, using an upsurge in non-
ongoing revenues to fund capital improvements and non-recurring service augmentations that are
discussed in the attached documents.
Prepared by: ~
Ji Steele
Finance Director
Attachments:
Highlights of Proposed Budget, Executive Summary
Highlights of Proposed Budget, Details
General Fund Revenue and Expenses
General Fund Reserves
Proposed Fee Changes
Position Changes
Discussion on Commercial/Railroad/Spruce Ave. Neighborhood Capital Budget
Requests
Non-Departmental Program Budget
Proposed Vehicle Purchases
Proposed Equipment Purchases
Table of Contents
Proposed Operating Budget for FY 2007-08
Name Page
Number
Highlights of Proposed Budget, Executive Summary 1
Highlights of Proposed Budget, Details 3
General Fund Revenue and Expenses 9
General Fund Reserves 10
Proposed Fee Changes: 11
ECD/Fire/Public Works 11
Recreation & Community Services 11
ECD Fees Attachment 18
Art Studio Fees Attachment 21
Position Changes 22
Discussion on Commercial/Railroad/Spruce Ave. Neighborhood Capital 34
Budget Requests
Non-Departmental Program Budget 38
Proposed Vehicle Purchases 39
Proposed Equipment Purchases 41
Highlights of Proposed Budget
Executive Summary
Overview of Revenues, Expenses, and Reserves
· $.5 million General Fund Operating Budget surplus.
· $1.0 million General Fund CIP
· Projected ending balance of Undesignated Reserve of about $6.9 million.
Non-recurring revenue increase allows us to fund some needed priorities:
· $150,000 for part time augmentation in the building maintenance/custodial and in the
park maintenance areas.
· Setting aside $1.0 million in a new Retiree Health Benefits Reserve.
· Several position changes are recommended, and are largely either funded by
revenues, are for no net new cost, or are for cost avoidance purposes.
· Capital Outlay requests for several departments. New capital outlay had been
deferred for several years during the recent tight budget submittals.
Other Issues for the Council's Consideration
· The Historic Preservation Commission (HPC) has requested a reinstatement of its
grants program, totaling $25,000. Staff discussed this proposal with the Budget
Subcommittee, and has proposed a grant program of $15,000. These dollars will
fund agreements with Historic propertylbuilding owners to maintain and improve
historic resources in the community.
· Staff and the Subcommittee also recommend approval of the HRC's request for a
base budget increase of $2,000 (for marketing, advertising, training, and
promotional expenses).
Railroad A ve.lCommercial A ve.lSpruce A ve./Maple Ave. Neighborhood Requests
The Public Works Director has provided a discussion of possible funding options, which
is attached. Staff and the Budget Subcommittee are forwarding these items to the full
Council for discussion with no recommendation. In addition, it should be noted that the
current year budget included funding of $32,000 for street resurfacing for that area.
- 1-
Concerts in the Park
$6,000 is recommended for two concerts in the park this year, funded by Day in the Park
revenues.
Fee Changes
Besides the already approved 9% Sewer Rate increase for 2007-08 to support Wet
Weather capital projects, several areas have fee proposals that the Subcommittee have
reviewed. More details are provided on the following pages.
-2-
Highlights of Proposed Budget
Overview of Revenues, Expenses, and Reserves
Staff's proposed budget provides for an approximate $.5 million operating budget
surplus. The Capital Improvement Program (CIP) is proposed at $1.0 million, and the
Undesignated Reserve is projected to end next fiscal year at about $6.9 million, even after
setting aside $1.0 million in a dedicated new Reserve for Retiree Health Obligations, as
recommended below.
Revenues are increasing $1.2 million (2%) over the projected year-end revenues for
2006-07.
Expenses are increasing as follows:
· Salaries and benefits are increasing 7% over the current year adopted budget,
reflecting projected salary adjustments as well as: large health insurance cost
increases, worker's compensation cost increases (which are driven in part by
health costs), and the addition of grant and revenue funded positions in
Recreation, the Library, and in Fire.
· Non-Salaries are increasing 9% reflecting higher gasoline costs, grant funded
expenditures, PG&E costs, capital outlay for needed department items (an item
which was not funded last year at all), increases in County dispatching costs, and
increased liability costs.
The Council may recall that the current year's revenues have been coming in b.igher,
indicating both continued strengthening in the local economy as well as larger than
projected development activity, adding to much higher building permit revenues. As
staff reported to Council at midyear, an extra $2.1 million in non-recurring revenues are
projected to come in the current year, and a higher level is projected for next year.
Consistent with Council policy, additional dollars from the County ERAF refund are
being dedicated to a higher CIP budget for 2007-08 ($1.0 million).
This upsurge in largely non-recurring revenue over and above the ERAF refund, allows
us to fund some needed priorities. Since the revenue is largely non-recurring, staff is
recommending the following:
· Adding $150,000 to the Public Works budget for part time augmentation in the
building maintenance/custodial area and in the park maintenance area. This will help
us make some headway in deferred park maintenance and in cleaning up City
facilities, but won't commit us to permanent funding.
- 3 -
· Setting aside $1.0 million in a new Retiree Health Benefits Reserve. The Council
will recall that a recent actuarial analysis indicated that the City has a current liability
for future retiree health costs of approximately $42 million. This liability exists
because the City, like most other public entities, only pays for current year out of
pocket expenses, and does not set aside dollars each year for current employees as
they earn retiree health benefits during their careers.
The following position changes are recommended, and are already factored into the
budget numbers. They are largely either funded by revenues, are for no net new cost, or
are for cost avoidance purposes:
Position Fund- No Cost Other
ed by net savings
Rev- cost or Cost
enues Avoid-
ance
Conversion of an hourly Human Resources Clerk to a X
permanent, full time Personnel Technician. This position
is the support position for the Human Resources
Department, and the current incumbent has been with the
City for six years. Net cost = $0
A net increase of 1.5 positions in the Planning Division, X
with 1.0 of the increase from the conversion of a contract
planner to an Associate Planner, funded by the
Redevelopment Agency. The remaining .5 increase will
actually save dollars for the General Fund by substituting
a lower paid position for the Principal Planner, which is
being eliminated. The.5 increase will help the Division
deal with the rising workload resulting from development
activity:
- Drop the Principal Planner position and
substitute with an Associate Planner;
- Convert a contract Associate Planner to
permanent
- Convert an Office Specialist to a new
Planning Technician classification
Net savings of approximately $7,000 for the General
Fund by approving these changes.
An addition of two hours per week in History Room Modest
hours at the Grand Ave. Library, costing approximately Service
$5,000, and a small increase in grant funded hours in the Level
Library to support expanded homework hours is Change
recommended.
-4-
Position Fund- No Cost Other
ed by net savings
Rev- cost or Cost
enues Avoid-
ance
Restore a previously frozen Associate Engineer position X
to Engineering. The position will be funded by Sewer
Impact Fees (Developer Fees), and will assist the
division as it works on enhancements to the sewer
distribution system east of 101 to accommodate future
growth. Net cost of $153,000, funded by Sewer Impact
Fees, with no impact on General Fund.
Convert an hourly Management Analyst II in the Fire X
Department to permanent. The Fire Department ramped
up its fee and revenue programs over the past 3 years to
support budget-balancing efforts, and this position has
been doing the billings for the various fire inspections,
Code Enforcement, and for the BLS ambulance program.
The position has been paid out of the enhanced revenues.
Net cost of $ 131,000, as this position had been paid out
of increased revenues, and has not formally been
budgeted.
Restructure the EMS Coordinator position in Fire to an X X
EMS Captain for more competitive recruitment and more
effective management oversight (no cost impact)
Freeze a vacant Sr. Public Works Maintenance Worker,
and restore a previously frozen Equipment Operator in
the streets program in Public Works to facilitate a more
effective crew deployment. Net cost of approximately
$10,000. Prior staffing configuration, including the X
frozen Equipment Operator, was not practical
Add two Public Works Maintenance Workers to the X
Sewer Fund, funded by Sewer Fees, to support a more
consistent annual maintenance and cleaning program of
the sewer collection system. This should reduce the
occurrences of spills, increasing health and safety and
reducing the likelihood of Regional Water Control Board
fines. Net cost of approximately $160,000 to the Sewer
Fund, funded by sewer rates, with no General Fund
impact.
-5-
Several reclassifications are also recommended by the Human Resources Director and the
City's outside classification consultant to reflect a change in duties:
Three position classifications in the Library are recommended for
reclassification:
· Reclassify a Management Assistant to Management Analyst, with an
estimated net cost of $15,000 to the General Fund, including benefits
· Change the salary schedule for three Literacy Services Coordinators, at an
estimated net cost of approximately $31,000, some of which is grant
funded, and some is paid by the Redevelopment Agency
· Convert the Circulation Supervisor to Library Program Manager, for a net
cost of approximately $35,000.
In addition, the Police Records Manager salary schedule is being adjusted to
reflect changed duties. This will cost approximately $16,000 in the General
Fund.
Other Items
Historic Preservation Commission
Five years ago, the HPC had a base budget for grants totaling $15,000, and a base budget
for printing, office supplies, etc. that has remained unchanged in recent years. In 2004-
2005, the City stopped funding Historic Preservation grants for cost savings, and as a
result, the Commission is no longer in a position to be proactive. The HPC has requested
two items:
· The HPC requested a reinstatement of grants totaling $25,000, to fund agreements
with Historic property/building owners to maintain and improve historic resources
in the community. Staff and the Budget Subcommittee recommend that this be
funded at the previous funding level of $15,000.
· Base Budget Increase of $2,000 (for marketing, advertising, training, and
promotional expenses). Marketing, advertising and promoting the City's
Centennial, which could be done in conjunction with other groups, such as the
Historical Society.
Railroad Ave./Commercial Ave./Spruce Ave./Maple Ave. Neighborhood Requests
The Public Works Director has provided a discussion of possible funding options for this
neighborhood. Staff and the Budget Subcommittee are forwarding these items to the full
Council for discussion with no recommendation, as there are implications for future
funding in the City if these requests are addressed. It should be noted that the current
year budget included funding of $32,000 for street resurfacing for that area.
- 6-
Concerts in the Park
$6,000 is recommended for two concerts in the park this year, funded by Day in the Park
revenues.
Recreation Fee and Revenue Increase
In addition to the Proposition 49 grant funds, the Recreation Department was identified in
our budget balancing discussions over the past year as an area of cost recovery where
fees could be tapped for an increase to help keep the General Fund balanced over time as
costs increase. The Department's proposed budget followed that direction, and identified
fee increases that would bring in an additional $275,000 to the General Fund for 2007-08.
That package included a raise in childcare fees.
At the Budget Subcommittee meeting on May 17, 2007, the Subcommittee discussed
Recreation's fee proposal, and requested the following two changes:
· Increase the fee differential between non-residents and residents in classes from
the current $10 to $20. That is, for a given class, a non-resident would pay $20
more than a resident, rather than $10 more, which is the current pricing practice;
and
· Increase Child Care Fees to 100% of the San Mateo County average for non-
residents, while maintaining resident fees at approximately 80% of the County
average.
The proposed fees attached to this package include the first change, and the Recreation
Department is currently working on surveying other County sources in order to update
the childcare numbers for the second change. Those revised fees, and the projected
impact on revenues, will be transmitted to the Council under separate cover.
Artist Studio Rent
Staff has proposed changing the monthly rent for artist studio space (adjacent to the
Greenhouses in Orange Park) from the current flat $100 per month to a fee based on
square footage. Staff's proposal was for a . 35/monthlsq. foot fee. The Budget
Subcommittee asked to see the relative impacts from that fee vs. the current fee, as well
as what the impacts of a .sO/month/sq. foot fee would look like. That comparison is
attached to the information on the fee schedule changes for Council's consideration.
-7-
Capital Outlay
Several capital outlay and equipment purchases in departments are recommended:
Two bookdrops for the Main Library for $8,300
A new laserjet printer for Planning for $7,500
$15,000 for an electronic work order tracking system for Public Works to
increase efficiency.
$22,000 for new chairs for the Community Room, funded by RDA
$20,000 for new ovens and a grill at the MSB to support recreation activities.
Equipment and Vehicle Replacement Purchases
Besides new capital outlay, the listings of proposed replacements to existing vehicles and
equipment are attached.
- 8-
CITY OF SOUTH SAN FRANCISCO OPERATING BUDGET, 2007-08
GENERAL FUND SUMMARY, Proposed 2007-08
%
Change
Projected
Year End
Change
from
Projected
Year End
Proposed
2007-08
Projected
Year End
2006-07
Amended
Budget
2006-07
Adopted
Budget
2006-07
Actual
2005-06
6.3%
-46.8%
5.4%
0.0%
3.8%
-7.9%
3.1%
-0.3%
11.0%
-5.6%
7.1%
7.1%
804,462
-660,000
680,506
o
76,781
-115,640
100,000
-5,000
425,000
-325,727
70,000
50,000
13,487,768
750,000
13,370,000
5,900,000
4,788,000
1,356,500
3,350,000
1,630,000
4,275,000
5,465,700
1,050,000
750,000
12,683,306
1,410,000
12,689,494
5,900,000
4,611,219
1,472,140
3,250,000
1,635,000
3,850,000
5,791,427
980,000
700,000
12,683,306
1,410,000
12,689,494
5,900,000
4,611,219
1,397,140
3,150,000
1,635,000
3,850,000
5,791 ,427
980,000
700,000
12,183,306
750,000
12,839,494
5,650,000
4,361,219
866,500
2,950,000
1,785,000
3,025,000
5,116,400
1,090,000
600,000
11,776,863
1,871,955
2,251,284
5,469,708
4,460,748
1,522,527
2,858,554
1,787,569
3,554,441
5,736,520
889,085
Revenues and Other
Financing Sources
Property Taxes
ERAF Refund from County
Sales Tax
Transient Occupancy Tax
Motor Vehicle In Lieu Fees
Revenue from Other Agencies
Franchise Fees
Business License
2.8%
5.0%
-18.9%
-1.9%
2.1%
71,020
00,500
-132,000
-17,453
,222,449
2,603,020
2,.119,000
565,000
923,500
62,383,488
2,532,000
2,018,500
697,000
940,953
61,161,039
2,532,000
2,018,500
697,000
940,953
60,986,039
2,532,000
2,018,500
540,000
1,623,500
57,930,919
767,495
-54,909
2,526,995
1,986,774
639,783
2,293,579
60,338,973
Building and Fire Permits
Charges for Services
Fines
Interest
I
1..0
I
Net Change Investment Value
Rent
Administrative Charges
Other
Transfers In
Total Revenues:
386,684
386,684
Plus Prior Year Carryovers
Total Revenues and Other
Financing Sources
2.1%
%
Change
Adopted
Budge
1,222,449
Change
from
Adopted
Budge'
62,383,488
61,547,723
61,372,723
57,~130,919
60,338,973
$
Expenditures
46,717,783
12,637,955
45,397,461
13,137,955
45,272,461
12,194,633
42,184,126
12,679,526
Employee Services
Non Salaries
7.2%
9.1%
3,269,215
1,107,502
48,541,676
13,302,135
4,376.717
61,843,811
539,677
$
59,355,738
2,191,985
$
58,535,416
2,837,307
$
57,467,094
;3:31,929
$
54,863,651
4,699,749
$
Impact
Total Expenditures
Net Operating Budget
CITY OF SOUTH SAN FRANCISCO OPERATING BUDGET, 2007-08
Total General Fund Operating and Capital Budget,
& Projected Changes to General Fund Reserves
Proiected
Actual
006-07
Adopted
Budget
2006-07
Proposed
2007-'
Actual
2005-06
539,677
$
2,191,985
$
331,929
$
4,699,749
I)
(from Table
Net Operating Budget Impact
,030,300)
(1
,710,364)
(1
(1,375,000).
129)
(471
Less Transfers to Capital Projects:
150,000)
30,000)
(1
130,000)
30,000)
(1
Less Transfers to Debt Service
(640,623)
$
351,621
$
(1,173,071 )
$
4,098,620
$
Impact on General Fund Reserves
Net
I
General Fund Reserves Projection
Discretionary Reserves!
Liquid Reserves Available
I.
,248,000
,220,000
159,000
,200,000
Emergencies
4,367,000
4,269,000
4,055,000
4,211,000
Economic Contingencies
I
f-'
o
I
3,204,700
4,235,000
3,595,000
4,970,000
Designated for future Economic Development and Capital
Projects
,000,000
Desginated for Post Employment Health Benefits
6,980,698
7,717,021
7,107,329
$
5,986,352
16,367,352
$
Undesignated Reserve
16,800,398
$
17,441,021
$
15,916,329
Subtotal. Discretionary (Available) Reserves
Non-Discretionary Reserves!
Reserves Already Committed
Encumbrances
386,684
Funds
Advances to Other
40,000
40,000
40,000
40,000
nventory and Other
335,364
Appropriated Capital Projects
40,000
16,840,398
40,000
17,481,021
40,000
15,956,329
762,048
17,129,400
$
$
Subtotal. Non Discretionary (Committed) Fleserves
Total General Fund Reserves
2007-08 Proposed Fee Changes
By Department
1) ECONOMIC & COMMUNITY DEVELOPMENT DEPARTMENT:
(See Attachment: ECO FEES)
2) FIRE DEPARTMENT:
Residential Smoke Detector
~ $70.00 for each residence.
3) PUBLIC WORKS DEPARTMENT:
Artist Studio fee $100.00 por sp::lGO
(see Attachment: ART STUDIO SQUARE $0.35 per sq. ft. -- or -- $0.50 per sq. ft
FOOTAGE)
4) RECREATION & COMMUNITY SERVICES DEPARTMENT:
Child Care Programs
Resident Non-Resident
Traditional Summer Camp $~ $110.00 Per Week
$150 $175.00
Spring Camp $29.00 $34.00 Per Day
Winter Camp $29.00 $34.00 Per Day
Pre-School Child Care
To be provided under separate cover
Aquatic Classes
Adult Admission ~ $MG Per Admission
$4.00 $4.00
Adult Script $2+.00 ~ 10 Adm issions
$24.00 $40.00
Adult Script (Senior) ~ ~ 10 Adm issions
$16.00 $24.00
Child Admission $2-;-W ~ Per Admission
$3.00 $3.00
Child Script ~ $a&,GG 10 Admissions
$16.00 $30.00
Family Swim ~G $&.eG Per Family Admission
$4.00 $4.00
-11-
Swim Lessons
Non-Resident class fees - add $+G,.OO- $20.00 per
session
Resident Non-Resident
Infant Water Orientation ~ Per Hour
$11.00
Baby/Aqua Tots ~ Per Hour
$11.00
Child Lessons
Saturday ~ Per Hour
$11.00
Weekday ~ Per Hour
$8.80
Adult Lessons $+Q.,,% Per Hour
$11.00
Private Lessons $4&00 $50.00 Per Hour
$50.00
Semi-Private Lessons
Saturday $2G.OO Per Hour
$21.50
Weekday $-tMG Per Hour
$17.00
Adult Fitness $d-M Per Hour
$5.00
Adult Aquatic Exercise $4;ffl Per Hour
$4.75
Masters $5.00 $5.00 Daily
~ $48.00 Monthly
$43.00
Water Safety Instructor $@MG Per Session
$70.00
Pool Rental
Participants o to 30 $130.00 $145.00 Per Hour
$140.00
31 to 60 $155,00 $170.00 Per Hour
$160.00
61 to 100 $175.00 $190.00 Per Hour
$180.00
-12-
Picnic Fees
Resident Non-Resident
Application Processing ~ $25. 00 Per Permit, added to
$35.00 $35.00 each rental
Orange Park Eucalyptus Shelter $255.00 $270.00 Per Day, 8 hours
15 tables $270.00 $285.00 10:00 AM - 6 PM
Refundable Deposit $100.00 $100.00 To cover clean-up and
repair costs for renters
who leave a mess or go
overtime
Sports Programs and Facilities
Adult Softball League $9MG Per Game
$75.00
Non-Resident Surcharge $12.00 Per Game
Adult Basketball $9MG Per Game
$75.00
Non-Resident Surcharge $12.00 Per Game
Gymnasium Rental
(School District gymnasium -
additional fee is payable to SSFUSD.)
Drop-in Badminton - Adult
- Junior
Facility Fees
Municipal Services BuildinCl
Social Hall w/kitchen & one-hour use of
Atrium
Non-Profit groups
Atrium kitchen (As add-on to Social Hall
only)
Non-Profit groups
Social Hall
Non-Profit groups
$20.00 Per Hour
$22.50
~$5.00 $d.GG $5.00 Per Admission
$2.00 $2.00 Per Admission
$160.00 $175.00
$170.00 $185.00
$125.00
$155.00
$g.5.,OO $100.00
$75.00 $90.00
$e&.oo
$80.00
$160.00 $170.00
$170.00 $185.00
$150.00
$155.00
- 13-
Per Hour; 6-Hour
Minimum
Per hour
Per Hour; 2-Hour
Minimum
Per Hour; 5-Hour
Minimum
Per Hour; 5-Hour
Minimum
Per Hour
Resident Non-Resident
Social Hall w/o kitchen $150.00 $165.00 Per Hour; 5-Hour
$170.00 $185.00 Minimum
Non-Profit groups $125.00 Per Hour
$145.00
Westborouah Park Buildina
Multi-Use/Activity Rooms w/kitchen $125.00 $110.00 Per Hour; 5-Hour
$135.00 $150.00 Minimum
Non-Profit groups $105.00 Per Hour; 5-Hour
$120.00 Minimum
Multi-Use Room w/kitchen $115.00 $130.00 Per Hour; 5-Hour
$125.00 $140.00 Minimum
Non-Profit groups $%-;00 Per Hour; 5-Hour
$110.00 Minimum
Activity Room w/kitchen $%-;00 $110.00 Per Hour; 4-Hour
$105.00 $120.00 Minimum
Non-Profit groups ~ Per Hour; 4-Hour
$90.00 Minimum
Multi-Use Room for business $%-;00 $110.00 Per Hour; 2-Hour
meetings and seminars only $105.00 $120.00 Minimum
Non Profit groups ~ Per Hour; 2-Hour
$90.00 Minimum
Activity Room for business meetings and $7e.OO ~ Per Hour; 2-Hour
seminars only $90.00 $105.00 Minimum
Non-Profit groups $00.00 Per Hour; 2-Hour
$75.00 Minimum
Quiet Room (no food) $a&.OO $+G-:OO Per Hour; 2-Hour
$65.00 $80.00 Minimum
Non-Profit groups ~ Per Hour; 2-Hour
$50.00 Minimum
Group Set-up charges $50.00 $50.00 Per Hour
Camps at Terrabay
Enrichment Camps $170.00 $195.00 Per Week
Sports Camps $170.00 $195.00 Per Week
(Non-residents pay an additional $15.00 per week.)
-14-
Enrichment and Sports Camps core programs are 10 am to 4 pm. Fees include before and after camp care, available
from 7:30 am to 10 am, and 4 pm to 6 pm.
Pre-School Classes
Non-Resident class fees add $+0 $20 per session.
AI/ fees are on an hourly basis.
Adventures in Learning $Me $4.00
Crafts for Kids $3.15
Exploring Art ~ $4.00
Kinderclass (new format) $Me- $4.15
Kindergarten Readiness ~ $4.60
Kinderskills ~ $4.20
Mexican Folk Dance ~ $18.00
Move with Music $4-.-W $4.30
Pre-Ballet $&.-2-e $6.00
Pre-Gym nastics $4:4G $4.75
Pre-K (2 days per week) $3.45
Pre-Karate ~$5.10
Pre-Kindergarten $3.45
Terrific 2's & 3's ~ $3.45
T oddlergarten ~ $2.50
Tot Tappers $4,W $4.75
Children's Classes
Non-Resident class fees add $+0- $20 per session.
AI/ fees are on an hourly basis.
Art Adventures
Ballet Intra
$&.8G $7.15
$&.-2-e $6.00
$Me $3.65
$9,-+G $9.55
~ $3.25
$Me $3.65
~ $7.70
Cheerleading
Computers
Crafts - Seasonal
Eskrima
Fencing
-15-
Gymnastics
~ $4.45
$2-.00 $2.80
~ $5.00
$2-rl--e $18.00
Karate
Knitting for Kids
Mexican Folk Dance
Piano (Private)
~ $30.00
$&.-W $7.50
~ $5.50
$4;+G $4.95
~ $4.80
$MG $6.95
~ $4.60
~ $5.60
Per Hour
For each 15 minutes
Piano Readiness
Spanish for Kids
Tap Dance
Teen Modeling
Voice (Group)
Voice (Private)
Per Half Hour
Adult Classes
Non-Resident class fees adcJ.-$UJ $20 per session.
All fees are on an hourly basis, except where noted.
Ballroom Dance Sport $6.00
Bonsai Club $eMG $64.00 Per Year
Cake Decorating $3.15
Color Analysis ~$4.15
Cooking $+,2G $10.00
Computers $9,+G $9.55
Country Western Dance $6.30
Eskrima ~ $3.65
Exercise to Music ~ $4.35
Step Aerobics $4.15
Stretch and Tone $4.15
Fencing ~ $7.70
Flower Design ~$3.50
Guitar (Private) $-+2,00 $13.20
Guitar (Group) $&00 $6.00
-16-
Karate
Kickboxing
Knitting
Mexican Folk Dance/Advanced
Photography Digital
Public Speaking
Piano (Private)
Pool
Polynesian Dance
Porcelain Dolls
Quilting
Sewing
Sign Language
Silk Painting
Social Dance I & II
Swing Dance
Tai Chi Chuan
Tap Dance
Watercolors
Yoga
Other Services
Contractual Classes
Service Fee
Registration Processing Fee
Community Garden Plot
~ $3.65
$4.15
~ $3.50
~$4.15
$MG $6.75
$4.70
$a9.OO $30.00
$7:-00 $7.50
$a.7-G $3.00
$4;00 $4.90
~ $2.50
~ $3.30
~ $5.20
$4.65
$2:.eG $2.90
~ $4.00
$5.20
~ $4.55
$4:00 $5.25
~ $5.80
~$4.75
$12.00
$-,W $1.00
$75.00
Drop in Dance Fees fTu/Th/Fr Social Hall
Senior Transportation Donation (Suggested) $-+.-7-e $2.00
$;bOO $3.00
-17-
Per Hour
Per 15 minute class
For Each Person
Annually
Per Ride (each way)
FEES
ECD FEES
Attachment:
Projected
Revenue
$ 5,350.00
Justification I Notes
The City Attorney charges the
Planning Division for advice on
most projects. Staff has to track,
the deposit, create a Purchase
Order, receive invoices against it
and reimburse the remaining
amount to the developer. This fee
is used to recover some of the staff
time used to track over $107,000.00
dispersed in different projects on an
annual basis.
Proposed
5% of actual City
Attorney fees or
$100.00 minimum,
whichever is greater
$0.00
Existing
Recovery
City Attorney Cost
handling fee
Administrative
Fees
$25,000.00
This fee will be used for upgrades to
the program used for tracking
Building, Planning and Engineering
permits. Funds will also be used for
new user and administrative training
on the program as well as funding
major changes to the system.
There is an average of 2500
building permits a year.
Building
Permit
$10.00 per
$0.00
Permit Program
Maintenance Fee
I
f-I
Cf)
I
Project by
project
basis
$2,000.00 deposit,
actual cost
Master Plan
Public Hearing
Cases
Project by
project
basis
Plan
San
Genentech Master
Applies only to Terrabay
Bruno Mountain
example
$350.00, or half of
original filing fee
$0.00
$0.00
Precise Plan Modification
(Residential Only)
DELETING - Separating Single
family dwelling and duplex projects
See new fee.
$0.00
$250.00 for each
application. [January 22,
,)1"\1"\'\ D;-l2_1"\3J
~ ~lB
Mmi\y---9no un it-GJ:-a
ajGf 0.' nllplBx
Project by
project
basis
No Change - Fee is being
separated to differ from duplexes
$250.00
$2~iO.00
Single Family Residential
Design
Review -
Residentia
Districts -
Addition to
existing
Projected
Revenue
Justification 1 Notes
Proposed
Existing
Project by
project
basis
No Change - Fee is being
separated from Commercial and
Multiple Family Projects fee
$500.00, plus $50.00
per additional dwelling
$400.00
Multi-Family Residential 1
Subdivisions 4 or more units
Design
Review -
Residentia
Districts -
Addition to
existing
(cont.)
Project by
project
basis
NEW - Fee is being separated from
Commercial and Multiple Family
Projects fee
$500.00
$0.00
Modifications / Additions to
4 or more units
Project by
project
basis
NEW - Fee is being created to differ
from Single Family additions
$400.00
$0.00
New or additions to 2 or 3
Units
Project by
project
basis
NEW - Fee is being created to differ
from Single Family additions
New Single Family
Residence
DELETING - Separating
Commercial and Multiple Fam
Projects - see above
$400.00
$0.00
$2!;0.00
y
DELETING - Merging with
Commercial Design Review Fee
$'100.00 for eaffi
:ion. [January-26,
2003; R: 12-00}
$500.00 for eaffi
)n. [January-26,
2003; R: t~
G M ~n..lf:~I~
Family Proj~
I
f-I
1..0
I
,../,
Project by
project
basis
ndustrial
Merging Commercial and
Design Review Fee
$0.00
$400.00 and $500.00
respectively
Project by
project
basis
that are
time.
NEW - Only for projects
resubmitting for a fourth
$600.00
filing fee
Original
$0.00
Commercial & Industrial
Resubmitted (after three
reviews by Design Review
Board)
Commercial &
Industrial
Projects
All Design
Review
projects
Case by
Case
This fee is for review and approval
of miscellaneous items that do not
require a Planning Commission and
Design Review process.
hour
$75.00 per
$50.00 per hour after the
first hour. [September 22,
1993]
Research for non-permit
application inquiries
MISC
None
Fees collected on behalf of the
County Clerk - fee change
effective 01/2007
$50.00
SOO.OO
$1
$25.00 each. (Subject to
change by County of San
Mateo.) [June 2S, 2000:
R:77 -00]
$S50.00
Categorical Exemption
Negative Declaration
San Mateo
County
Environmental
Documentary
Handling Fee
Projected
Revenue
None
Proposed Justification / Notes
-
$1,800.00
Fees collected on behalf of the
$2,500.00 County Clerk - fee change
effective 01/2007
$850.00
Existing
$850.00
--
$1,850.00
.-
$0.00
Mitigated Negative
Declaration
Environmental Impact
Report
Environmental Document
pursuant to a Certified
Regulatory Program (CRP)
San Mateo
County
Environmental
Documentary
Handling Fee
(cant.)
I
N
o
I
Attachment: ART STUDIO SQUARE FOOTAGE
Sq. Space
Footaqe No. Leasee Current Lease Lease at .35/s.f. Lease .50/s.f.
168 28 J & J BBQ starts 7-1 $ 58.80 $ 84.00
216 25 Joy Lily $ 100.00 $ 75.60 $ 108.00
280 24 Taylor Watanabe $ 100.00 $ 98.00 $ 140.00
297 7 Donna Verner $ 100.00 $ 103.95 $ 148.50
319 19 Ceramics $ 100.00 $ 111.65 $ 159.50
134.64 8 Marty Martinez $ 100.00 $ 47.12 $ 67.32
332.28 18 Stephen Bull $ 100.00 $ 116.30 $ 166.14
348 5 Ron BurQess $ 100.00 $ 121.80 $ 174.00
377 6 Elahe Shahideh $ 100.00 $ 131.95 $ 188.50
269.7 15 Maraaret Barrett $ 100.00 $ 94.40 $ 134.85
578 4 Laura Wilde $ 100.00 $ 202.30 $ 289.00
421.2 23 Frank Massa $ 100.00 $ 147.42 $ 210.60
600 1 Jo Zemke $ 100.00 $ 210.00 $ 300.00
638 3 Ceram ics $ 100.00 $ 223.30 $ 319.00
648 11 Dominqo Rivera $ 100.00 $ 226.80 $ 324.00
918 14 Dan Stinale $ 100.00 $ 321.30 $ 459.00
600.48 9 Stephen Bull $ 100.00 $ 210.17 $ 300.24
1073 2 Ceramics $ 100.00 $ 375.55 $ 536.50
1080 10 Pied Pipers $ 300.00 $ 378.00 $ 540.00
40710 Field Cerruti $ 1,020.00 $ 1,020.00 $ 1,020.00
Grn
500 house Cerruti $ - $ 175.00 $ 250.00
Main
1500 Bldq Cerruti $ 100.00 $ 525.00 $ 750.00
current inc/mo. olanned inc/mo. Prop inc/mo.
$ 3,120.00 $ 4,974.41 $ 6,669.15
Annual Inc.
$ 37.440.00
$
59.692.92 $ 80.031.60
-21-
2004-2005 2005-2006 2006-2007 2007-08 Proposed
Adopted Adopted Adopted Proposed Change
- - -
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00
- - - -
3.00 2.00 2.00 2.00 0.00
1.07 1.07 1.07 0.00
-
3.00 3.07 3.07 3.07 0.00
1.00 1.00 1.00
1.00
1.00 - -
1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
-
4.00 4.00 4.00 4.00 0.00
-
1.00 1.00 1.00 1.00
3.00 3.00 3.00 3.00
1.00 1.00
- - -
4.00 4.00 4.00 5.00 1.00
0.81 0.81 -0.81
1.50 -
- - - -
5.50 4.81 4.81 5.00 0.19
(Elected official)
SUMMARY OF BUDGETED POSITIONS
Administrative Departments
II
City Clerk
Administrative Assistant
City Clerk
Office Specialist
0310
E100
A295
Part- Time Hourly Position
PfT Office Specialist
X415
Department Total
City Manager
II
City Manager (in ECD)
to the City Manager
Administrative Aide
Administrative Assistant
Assistant
Assistant
0305
0310
N100
N180
N115
M550
I
IV
IV
I
City Manager
Executive Assistant to City Manager
Department Total
Human Resources
Director of Human Resources
Human Resources Analyst II
Personnel (Human Resources) Technician
N130
M270
0265
Part- Time Hourly Position
Human Resources Clerk
Office Assistant
Department Total
R310
X440
Proposed
Change
2007-08
Proposed
2006-2007
Adopted
2005-2006
Adopted
2004-2005
Adopted
0.00
1.00
2.00
4.00
1.00
1.00
1.00
1.00
2.00
.00
0.00
13.00
13.00
13.00
13.00
.00
.00
2.00
.00
.00
2.00
2.00
.00
.00
2.00
2.00
.00
.00
2.00
2.00
0.00
2.00
6.00
1.00
2.00
4.00
1.00
1.00
1.00
1.00
2.00
.00
6.00
6.00
6.00
SUMMARY OF BUDGETED POSITIONS
E105 City Treasurer
Finance
M100 Accountant I
M620 Accountant II
A225 Accounting Assistant II
0310 Administrative Assistant II
M105 Assistant Director of Finance
A455 Courier
N145 Director of Finance
M600 Financial Analyst I
M610 Financial Analyst II
M540 Financial Services Supervisor
Department Total
Information Technology
0310 Administrative Assistant II
N165 Director of Information Technology
A525 Information Systems Technician
M480 Information Technology Manager
M650 System Administrators
Department Total
1.00
2.00
4.00
1.00
1.00
1.00
1.00
2.00
.00
1.00
.00
.00
4.00
.00
.00
.00
.00
.00
.00
.00
(Elected official)
I
tv
W
I
SUMMARY OF BUDGETED POSITIONS
Proposed
Change
2007-08
Proposed
2006-2007
Adopted
2005-2006
Adopted
2004-2005
Adopted
Economic and Community
Development
2.00
.00
.00
.00
-1
-1
2.00
1.00
3.00
1.00
1.00
1.00
0.95
.00
.00
2.00
.00
.00
.00
.00
.00
.95
.00
.00
2.00
2.00
.00
.00
.00
.00
.00
.75
.00
.00
2.00
2.00
.00
.00
.00
.00
.75
.00
.00
.00
2.00
Economic Development and Planning
Administrative Assistant II
Assistant City Manager
Associate Planner
City Planner
Community Development Coordinator
Manager of Housing and Redevelopment
Office Specialist
Parking Meter Collector/Repairer
Planning Technician
Principal Planner
Rehabilitation Specialist
Senior Planner
0310
N100
M125
M155
M725
M145
A295
A245
M60
M590
M70
M335
2.00
I
tv
fl'>.
I
0.50
0.50
Part- Time Hourly Position
PfT Office Specialist
X415
.50
14.45
12.95
12.75
12.75
E&CD Subtotal
.00
5.00
.00
.00
.00
.00
.00
5.00
.00
.00
.00
.00
.00
5.00
.00
.00
.00
.00
.00
5.00
.00
.00
.00
.00
Building Division
Administrative Assistant
Building Inspector
City Building Official
Office Specialist
Permit Technician
Senior Building Inspector
0315
A135
M210
A295
M60
MOO
0.00
10.00
10.00
10.00
10.00
Building Subtotal
.00
.00
2.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
0.50
0.50
0.50
.00
.00
(Public Works in 03-04)
(Public Works in 03-04)
(Public Works in 03-04)
(Public Works in 03-04)
(Public Works in 03-04)
(Public Works in 03-04)
(Public Works in 03-04)
Engineering Division
Administrative Assistant
Associate Engineer
City Engineer
Construction Manager
Engineering Project Coordinator
Engineering Technician
Senior Engineer
0315
M115
M430
M690
A330
A167
M340
00
2.00
7.00
.00
2.00
.00
.00
.00
2.50
31.45
6.00
28.95
5.00
27.75
5.50
28.25
Engineering Subtotal
Department Tata
Proposed
Change
2007-08
Proposed
2006-2007
Adopted
2005-2006
Adopted
2004-2005
Adopted
SUMMARY OF BUDGETED POSITIONS
.00
.00
-1
.00
.00
.00
3.00
1.00
1.00
5.00
15.00
1.00
1.00
6.00
1.00
30.00
2.00
.00
.00
.00
3.00
.00
.00
.00
3.00
.00
2.00
1.00
3.00
.00
Fire
Battalion Chief
0315
M205
M390
Mll0
.00
5.00
5.00
1.00
1.00
6.00
30.00
2.00
.00
.00
5.00
15.00
1.00
1.00
6.00
30.00
2.00
1.00
.00
15.00
15.00
1.00
1.00
6.00
1.00
30.00
2.00
Fire Apparatus
Fire Captain
Fire Chief
Fire Marshal
Firefighter
Management Analyst II
Paramedic I Firefighter
(a)
Safety Inspector
Senior Administrative Assistant
8185
8120
8100
N150
M410
8125
M560
8130
8200
0340
.00
79.00
78.00
78.00
79.00
Pan- Time Hourly Position
Courier
I
N
VI
I
0.00
0.48
0.48
0.48
0.48
X540
.00
79.48
78.48
In addition to the total count shown, authority to overhire by three in this position has been granted to the
City Manager. No additional dollars have been added for these potential overhires.
78.48
79.48
Department Total
(a)
SUMMARY OF BUDGETED POSITIONS
Proposed
Change
2007-08
Proposed
2006-2007
Adopted
2005-2006
Adopted
2004-2005
Adopted
.00
.00
-1.00
.00
3.00
1.00
4.00
3.00
1.00
5.00
2.00
3.00
.00
3.00
-1
.00
.00
4.00
3.00
1.00
4.00
2.00
3.00
.00
3.00
1.00
1.00
4.00
3.00
1.00
4.00
2.00
3.00
.00
Library
2.00
II
Assistant Library Director
Circulation Supervisor
Administrative Assistant
Administrative Assistant
.00
.00
4.00
3.00
1.00
4.00
2.00
3.00
.00
.00
0.00
23.00
23.00
23.00
23.00
0.09
0.50
1.25
2.75
0.76
0.50
0.19
7.60
1.95
0.06
0.05
0.68
0.50
1.25
2.75
0.76
0.50
0.19
7.60
1.86
0.06
0.50
1.25
2.75
0.76
0.50
0.19
7.60
1.86
0.06
0.06
0.50
1.25
2.75
0.76
0.50
0.19
7.90
2.10
0.40
(1.5 grant-funded)
(partial grant funding)
(partial grant funding)
(partial grant funding)
(partial grant funding)
(partial grant funding)
Librarian II
Library Assistant II
Library Director
Library Program Manager
Literacy Program Manager
Literacy Services Coordinator
Management Assistant
Management Analyst
Office Specialist
0315
0310
M640
M580
A240
A215
N110
M235
M500
A445
0330
M570
A295
Part- Time Hourly Positions
Computer Assistant Coordinator
Librarian I
Librarian II
Library Assistant
Library Assistant
Library Assistant
Library Clerk
Library Pages
Literacy Services Assistant
Literacy Services Coordinator
Local History Specialist
Office Assistan
II
X320
R210
R240
R220
X220
R215
X235
X250
X665
X655
X630
X440
I
IV
0\
I
0.05
0.68
0.68
0.68
0.14
0.14
16.29
39.29
16.15
39.15
16.15
39.15
17.09
40.09
Subtotal for Part- Time Positions
Department Total
Proposed
Change
2007-08
Proposed
2006-2007
Adopted
2005-2006
Adopted
2004-2005
Adopted
SUMMARY OF BUDGETED POSITIONS
.00
.00
00
3.00
.00
4.00
Recreation and Community Services
Administrative Assistant II
Community Services Site Coordinator
Director of Recreation and Community
Services
0310
A425
.00
2.00
5.00
1.00
2.00
5.00
.00
2.00
5.00
.00
2.00
5.00
N175
A295
A495
.00
.00
.00
.00
Office Specialist
Preschool Teacher
Recreation & Community Services Manager
Recreation & Community Services Program
Coordinator
M715
5.00
6.00
.00
.00
5.00
6.00
.00
.00
2.00
6.00
.00
00
2.00
6.00
.00
.00
Recreation & Community Services Supervisor
Recreation Leader IV
Van Driver
M530
M295
A515
A510
0.00
.75
23.00
2.25
23.00
0.50
23.00
0.50
24.00
(partial grant funding)
0.72
-1.04
0.72
0.50
5.42
1.09
1.25
11.57
4.12
6.88
0.22
4.64
.92
0.50
5.42
1.09
1.25
0.85
5.16
6.16
0.22
4.16
.92
0.50
5.42
1.09
1.25
0.85
5.16
6.16
0.22
4.16
.92
0.48
0.48
5.42
1.09
1.25
11.72
4.41
6.16
1.42
2.07
.92
(partial grant funding)
(partial grant funding)
Part. Time Hourly Positions
Community Services Site Coordinator
Community Services Site Coordinator
Cultural Arts Specialist
Cultural Arts Specialist
Recreation Instructor
Recreation Leader I
Recreation Leader II
Recreation Leader II
Recreation Leader III
Recreation Leader III
Recreation Leader IV
Recreation Leader IV
Sports Coach
R660
X660
X650
R650
X350
X360
R365
X365
R370
X370
R375
X375
X370
I
tv
'1
I
0.48
(partial grant funding)
2.64
2.64
49.87
72.87
47.23
70.23
47.23
70.23
46.42
70.42
Subtotal for Part-Time Positions
Department Total
Proposed
Change
2007-08
Proposed
2006-2007
Adopted
2005~
Adopted
2004-2005
Adopted
SUMMARY OF BUDGETED POSITIONS
.00
2.00
5.00
10.00
15.00
46.00
3.00
4.00
4.00
4.00
1.00
1.00
1.00
2.00
9.20
.00
.00
.00
2.00
5.00
10.00
15.00
46.00
3.00
4.00
4.00
4.00
1.00
1.00
1.00
2.00
9.20
1.00
1.00
.00
2.00
5.00
0.00
5.00
43.00
3.00
4.00
4.00
4.00
1.00
1.00
1.00
2.00
8.80
.00
.00
.00
2.00
5.00
0.00
5.00
43.00
3.00
4.00
4.00
4.00
1.00
1.00
1.00
2.00
9.80
.00
.00
Police
Chief of Police
Police Captain
Police Lieutenant
(b)
Parking Enforcement Officer
Police Service Technician
Police Sergeant
Police Corporal
Police Officer
Senior Police Records Specialist
Police Records Specialist
Police Property & Evidence Specialist
Police Records Manager
Communications Manager
Supervising Communications Dispatcher
Communications Dispatcher'
Senior Administrative Assistant
Administrative Assistant
N155
M280
M275
C165
C100
C115
C175
C125
C180
C105
C110
M290
M165
A365
A150
0340
0315
0.00
110.20
0.48
0.48
1.31
.38
110.20
0.48
0.48
1.31
.38
106.80
0.48
0.48
.31
.38
107.80
0.48
0.48
1.31
1.38
Part. Time Hourly Positions
Court Liason
Police Evidence Clerk
Police Reserve Officer
School Crossing Guard
X193
X190
X325
X405
I
IV
00
I
0.00
3.65
3.65
3.65
3.65
Subtotal for Part- Time Positions
0.00
113.85
In addition to the total count shown. authority to overhire by three in this position has been granted to thl
City Manager. No additional dollars have been added for these potential overhires.
113.85
110.45
111.45
Department Total
(b)
Proposed
Change
2007-08
Proposed
2006-2007
Adopted
2005-2006
Adopted
2004-2005
Adopted
SUMMARY OF BUDGETED POSITIONS
2.00
1.00
2.00
6.00
.00
2.00
.00
2.00
3.00
2.00
2.00
2.00
1.00
1.00
2.00
4.00
1.00
5.00
1.00
9.00
2.00
.00
.00
.00
.00
3.00
1.00
2.00
3.00
2.00
1.00
2.00
6.00
1.00
2.00
3.00
1.00
2.00
2.00
1.00
1.00
2.00
4.00
1.00
15.00
1.00
7.00
2.00
.00
.00
.00
.00
3.00
1.00
2.00
4.00
2.00
1.00
2.00
6.00
1.00
2.00
3.00
1.00
2.00
2.00
1.00
1.00
3.00
3.00
1.00
4.00
1.00
7.00
2.00
(formerly Maintenance
Public Works
Services)
2.00
1.00
2.00
6.00
.00
.00
.00
2.00
3.00
2.00
3.00
1.00
2.00
2.00
1.00
1.00
3.00
3.00
1.00
4.00
00
2.00
3.00
II
Building Maintenance Craftsworker
Building Maintenance Custodian
Director of Maintenance Services
Director of Public Works
Electrical Technician
Administrative Assistant
Administrative Assistant
Equipment Mechanic
Equipment Operator
Groundsperson
Lead Building Maintenance Custodian
Lead Electrical Technician
Lead Equipment Mechanic
Lead Park Maintenance Worker
Lead Public Works Main!. Worker
Maintenance Craftsworker
Office Specialist
Park Maintenance Worker
7.00
2.00
.00
Public Works Inspector
Public Works Maintenance Worker
Public Works Supervisor
Public Works Supervisor (Building
Maintenance)
Public Works Supervisor (Electrical)
Public Works Supervisor (Garage)
Public Works Supervisor (Parks)
Senior Building Maintenance Custodian
Senior Engineer
Senior Park Maintenance Worker
Senior Public Works Main!. Worker
Parks and Facilities
0315
0310
A465
A140
N170
N160
A160
A170
A175
A505
A190
A335
A345
A195
A200
A280
A295
A250
A310
A275
M255
M255
M255
M255
M255
A320
M340
A350
A360
I
tv
\0
I
-1.00
2.00
4.00
2.00
4.00
.00
.00
2.00
3.00
.00
.00
2.00
3.00
.00
.00
2.00
3.00
1.00
1.00
2.00
3.00
Superintendent of
Maintenance
Superintendent of Public Works
Sweeper Operator
Tree Trimme
M360
M630
A370
A375
2.00
0.00
2.00
79.00
77.00
75.00
0.37
75.37
74.00
79.00
77.00
0.37
74.37
/-'an-lIme HOUrly /-'osmons
Greenhouse Manager
Subtotal
X570
Proposed
Change
2007-08
Proposed
2006-2007
Adopted
2005-2006
Adopted
2004-2005
Adopted
SUMMARY OF BUDGETED POSITIONS
2.00
1.00
1.00
2.00
2.00
2.00
0.80
13.00
2.00
1.00
1.00
2.00
2.00
2.00
0.80
3.00
2.00
1.00
1.00
2.00
1.00
2.00
2.00
1.00
13.00
.00
.00
.00
2.00
1.00
2.00
1.00
2.00
1.00
3.00
wacp & STORMWATER
Administrative Assistant
Apprentice Operator I
Assistant WQCP Superintendent
Chemist
Environmental Compliance Coordinator
Environmental Compliance Inspector
Laboratory Supervisor
Lead WQCP Mechanic
0315
0100
M465
0120
M450
D155
M220
0180
A295
0150
Office Specialist
Operator II
.00
2.00
.00
2.00
.00
2.00
.00
2.00
(Assistant Plant Electrician)
(Plant Electrician)
II
Plant Electrician
Plant Electrician
0105
0140
2.00
4.00
.00
.00
.00
2.00
37.80
2.00
4.00
.00
.00
.00
2.00
37.80
2.00
4.00
.00
.00
2.00
4.00
.00
.00
(Assistant Plant Mechanic)
(Plant Mechanic)
Senior Environmental Compliance Inspector
Superintendent of Water Quality
Technical Services Supervisor
Utility Worker
II
Mechanic
Mechanic
Plant
Plant
0130
0135
0160
M355
M735
D125
I
VJ
o
I
2.00
38.00
2.00
38.00
0.00
0.75
Part Time Hourly Positions
Administrative Assistant
Laboratory Chemist
Office Assistant
X110
X545
X440
X570
0.50
0.50
0.50
0.00
0.24
0.74
38.54
0.24
0.74
0.24
0.74
0.75
WQCP Consultant
Subtotal for Part. Time Positions
0.00
38.54
38.74
38.75
WQCP Subtotal
2.00
117.54
115.54
114.11
113.12
Department Total
6.50
2.47
414.45
72.59
407.95
70.13
401.55
70.50
405.05
70.26
Total City:
Total Full Time
Total Part Time Hourly
8.97
487.04
478.08
472.05
475.31
GRAND TOTAL
~ IT III TT
- Impacted Positions
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Cumulative
Amended Adopted Adopted Adopted Adoptei Proposed Change
-
- - - - (Total Frozen
- - -
- - - -~
0.50 1.07 0.57
- -
1.00 (1.00)
- -
- - - - - (0.43)
1.00 0.80 (1.00)
- -
- -
1.01 0.81 ~ (0.20)
-
-
1.00 (1.00)
- - -
1.00 (1.00)
- - -.-- -
3.00 2.00 (1.00)
- - - -
- - ___p.OO)
5.00 4.00 (1.00)
- -
2.00 1.00 1.00 0.00
-
1.00 (1.00)
- - - (2.00)
- -
- - -
1.00 (1.00)
- - -
3.00 _~l
-
1.00 (1.00)
-- - __ (1.00)
2.00
- ~ -
1.00 1.00 0.00
- - - __ (7.00)
- - -
21.89 18.69 17.09 16.15 0.05 (5.69)
__1_ 1
SUMMARY OF FROZEN POSITIONS
l ~I 1999-2000
- I~~
The following positions have been frozen as part of the budget process:
I
Department
(Part-
Positions
Office Specialist
time)
Office Specialist
time)
(Full-
Director of Community
Outreach
Part-Time and Contract
Staff (net)
Assistant
Official
Part-Time Hours (as
FTEs)
City Clerk
City Manager
Human Resources
~- I
Information Tech
I r----~ -
UJ
f-I
I
Finance
----
E&CD
~-
---
Fire
-- ----
Library
Support Coordinator
Information Technology
Manager
PC Technician
II
II
Officer
II
Analyst
Accounting Assistant
Associate Planner
Building
Fire Inspector
Administrative
Assistant II
Battalion Chief
Management
Senior Code
Enforcement
zm:JT"Ulf""
- II DI IT
Impacted Positions
~002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Cumulative
~ -
Amended Adopted Adopted Adopted Adopted Proposed Change
~
- - - (Total Frozen
~ - -
1.00 (1.00)
-
7.00 5.00 (2.00)
~ - ~ -
4.00 3.00 (1.00)
- -
54.33 51.47 46.42 47.23 (7.10)
- - - (!1.10)
- - - ~
5.00 4.00 (1.00)
5.00 4.00 (1.00)
-
9.80 8.80 9.20 (0.60)
-
46.00 43.00 46.00
199~1-2000
I Adopted
1 I
SUMMARY OF FROZEN POSITIONS
J~~__
The following positions have been frozen as part of the budget process:
T
Superintendent of
Recreation
Pre-SchoolTeacher
Community Services
Site Coordinator
Police Services
Technician
Police Records
Specialist
Communications
Dispatcher *
----
Police Officer
Part-Time Hours (as
FTEs)
Recreation
-~~
--.
Police
I Er=
w
to
I
Cumulative
Change
(Total Frozen
t
2006-0~ 2007-08
Adopted Proposed
~
Adopted
TT
2004-05
Adopted
III
Impacted Positions
2003-l!4
Adopted
II
200~03
Amended
199~1-2000
I Adopted
I I
SUMMARY OF FROZEN POSITIONS
I I I
The following positions have been frozen as part of the budget process:
(2.60)
0.00
(1.00)
1.00
00
-
1.00
1.00
2.00
1.00
City Engineer
Associate Engineer
Assistant Engineer
Director of Public
Works
Engineering
(1.00)
2.00
-
1.00
1.00
2.00
Senior Engineer
Development Review
Coordinator
(1.00)
1.00
(0.48)
0.48
Part-Time CIP Project
Engineer
move Engineering staff
to ECD
(4.48)
5.50
I
W
W
I
Public Works (formerly Maintenance Services)
Building Maintenance
Custodian
(1.00)
__ (1.001
8.00
9.00
4.00
15.00
Equipment Mechanic
Parks Maintenance
Worker
15.00
(4.00)
7.00
11.00
Public Works
Maintenance Worker
(1.00)
3.00
4.00
Lead PW Maintenance
Worker
Senior PW
Maintenance Worker
(2.001
(1.00)
(1.00)
0.00
(11.00)
(1.00)
4.00
-
2.00
1.00
5.00
1.00
3.00
2.00
Senior Electrical
Technician
Groundsperson
Equipment Operator
--+--
---.-
1.00
(45.50)
3.05
4.40
(2.06)
(23.03)
of Fire Disgatch Services to County Fire Dispatch.
(20.21 )
.0 Disgatcher jJosition eliminated with shi
TOTAL FROZEN POSITIONS
t - -~- Not counting
CIP Requests Related to Community Meetings With
Residents of the Spruce/Commercial/RailroadlMaple Neighborhood
The Public Works department along with staff from several other City departments has attended
numerous community-based meetings in the past three months whereby residents have requested
two CIP projects, among other smaller requests. Information regarding what is actually
requested has been developing and changing over the past several months and therefore was not
built into the regular CIP submittal process in March for the 2007-08 budget. The two projects
that are requested are: additional or improved street lighting for a specific neighborhood; and a
traffic signal, or four way stops, at the intersection of Commercial and Spruce Ave. Multiple
options exist to accomplish each project and because the requesting group has not clearly defined
which they would accept, only that they want improvements. Therefore, several options are
possible, and a summary of the options that the Council could consider follows.
Item 1 - Improve Street Lighting
Option 1 -
Option 2 -
Option 3 -
Option 4 -
Option 5 -
Do nothing, lighting is sufficient, maintain as is.
Change out all existing 70-watt lamps to 100 watt to increase illumination at a
cost of $10,000.
Add new lighting to each existing pole that currently lacks a street light at a cost
of $125,000.
Remove existing lights from wood poles and add aluminum poles at a cost of $2.3
million.
Add lights upon request on poles lacking streetlight heads at a cost of $32,000 -
$50,000 per year.
Item 2 - Traffic Controls for the Intersection of Commercial and Spruce
Option 1 -
Option 2 -
Option 3 -
Option 4 -
Do nothing and maintain the existing two way stop and warning signs.
Install four way stops and crosswalks at a cost of under $5,000.
Install a Traffic Signal- type A at a cost of $220,000.
Install a Traffic Signal- type B at a cost of $325,000.
A detailed description of each option is listed on the following pages.
Item 1 - Improve Street Lighting
Option 1- Do nothing, lighting is sufficient
Although not a popular option, the existing lighting has been in effect for many years and a walk
of both the lanes and streets does not indicate that lighting is insufficient when compared to other
areas of the city. No specific lighting standard exists to determine whether or not the complaint
is valid. Approximately six additional lights have been added into this area over the last 20
years, and until this issue was raised the City has not had many requests. When requests have
-34-
CIP request
Page 2
been made, most if not all, were installed. Typically, the City gauges requests upon the distance
to the next light and specifics to the location.
Option 2 - Change out existing 70-watt lamps to 100 watt to increase illumination
Approximately 80 streetlights exist within the area bounded by South Linden, Grand Ave.,
Chestnut, and Railroad. This number also includes Village Way. The existing heads are
mounted on wooden PG&E owned poles and are fitted with 70-watt high-pressure sodium lamps
that produce 5,800 lumens each. Spacing is not uniform. The cobra head design lamp head will
allow for a 100-watt lamp to be retro fitted inside without modifications. This change would
produce 9,500 lumens that will produce a slightly noticeable difference. This work can be
completed with in house staff over a 90-day period. The PG&E rate per pole per month will be
increased from $3.65 to $5.08. This equates to an annual power cost increase of $1,372.80 per
year. The cost to change out lamps and modify the heads would be approximately $10,000 in
materials, not counting staffing costs.
Option 3 - Add new lighting to each pole that is minus a streetlight
It is possible to purchase and install additional lamp heads and mast arms for all existing poles
that currently do not have lights on them. Staff counted 75 possible locations. Power is
available at each pole. Staff would hire a contractor to install these and PG&E would install the
power lines to them. Once installed the cost per pole per month would be added to our existing
light bill. This would increase the annual bill by $3,285. The cost to install 75 additional lights
is estimated at $125,000. PG&E service requires their service staff to make the connection to
power and average six months to accomplish this task.
Option 4 - Remove existing lights from wood poles and add aluminum poles
Many residents discussed installing new lights and removing the old ones. This can be
accomplished, however, the cost to install them is high, estimated at $2,280,000. The existing
wood poles cannot be removed, as phone, power, and cable TV utilities must remain on them.
Staff does not believe this is what the group had in mind. Under grounding all utilities would
cost more than ten times this much and would typically only be done at time of redevelopment on
a massive scale.
Option 5 - Add lights upon request to poles lacking street light heads
Staff believes, through its past experiences with installing additional lights, that not everyone
will want them. Poles located very near buildings may place light into windows, which would
generate complaints due to the light and hum of the lamp. Staff would only place lights onto
poles where requested by the adjacent or impacted residents. Prior to installation, staff would
notify those who will be impacted to determine if they would protest. This option would cost an
estimated $32,500 the first year (20 locations), based upon anticipated requests, and an additional
$8,000 to $16,000 in the ensuing three years, after which interest would likely cease.
-35-
eIP request
Page 3
Item 2 - Traffic Controls at the Intersection of Commercial and Spruce
Option 1 - Do nothing and maintain two way stop with warning signs
Currently traffic stops in the east and west bound directions of Commercial. Signs were placed
warning drivers that Spruce traffic does not stop. No crosswalks exist. Current accident history,
speed, and traffic volume do warrant four way stops based upon a study conducted by the Traffic
Advisory Committee. Given the location between existing signals a stop on Spruce has not been
installed due to the negative impact it would have on the peak time traffic flow patterns.
Option 2 - Install four way stops and crosswalks
As mentioned in Option 1, traffic studies indicate that the intersection warrants a four way stop.
This would allow for crosswalks and give pedestrians an opportunity to safely cross the street at
this location. Because it would be wedged between two traffic signals within 350' it would
likely cause traffic flow to be backed up during am and pm peak hours. This would not be safer
for drivers. The cost to install two stop signs, four crosswalks, and legends is less than $5,000.
Option 3 - Install a Traffic Signal - type A
The intersections at Miller, Grand, and Baden and Spruce all have single soldier poles. These are
inexpensive to install, however, do not provide for the best visibility, require in-pavement loop
detectors, and match the existing traffic signal designs. This simple type of traffic signal would
be tied into the existing signals at Baden and Railroad to coordinate with them to keep traffic
moving and not trap drivers in between short distances. Crosswalks would also be added to the
street in all directions. The cost to do this work is estimated at $220,000.
Option 4 - Instal! a Traffic Signal- type B
We would plan to upgrade this signal by installing an overhead pole with mast arms in all
directions. Due to several wood poles located on the northwest corner of the intersection
visibility is an issue with a smaller pole. The corner will be crowded with three poles in this
location but will provide for the best visibility. If approved staff would perform design studies to
determine if other pole options exist to minimize the impact. Installing mast arm type poles
allows for cameras to be used as detectors rather than wire loops. Crosswalks would also be
added to the street in all directions. The cost is estimated at $325,000.
Fiscal Impact:
After meeting with the Budget Subcommittee, no recommendation on options is offered at this
time. Further Council discussion is requested, as these options have future implications for other
neighborhoods that could be very difficult to follow through on financially. It should be noted
that as part of the regular street resurfacing budget for the current year (2006-07), the City has
already spent/committed $32,000 for this neighborhood.
-36-
eIP request
Page 4
If the Council was to consider funding one or more of the options presented here, several funding
options would be available, among them:
1. Fund the improvements from City reserves;
2. Reduce funding for the new items included in this budget for citywide park/facility
maintenance ($150,000);
3. Reduce funding for retiree health liabilities;
4. Reduce the Gas Tax and Measure A projects in the proposed capital improvement
budget;
5. Recommend to the neighborhood that they formally request a Special Assessment
District be set up to pay for augmented capital improvements. Such an action would
increase taxes on property owners' property tax bills, and would have to be voted on
by those property owners in a mail ballot procedure that could occur independently of
a regular City election.
-37-
NON-DEPARTMENTAL,2007-08
Non - Departmental, 2007-08
(Decrease) /
Adopted Proposed Increase %
Account # ORGANIZATION/PROGRAM SUPPORTED 2006-07 2007 -08 Amount ChanQe
4210 Animal Control 432,900 458,500 25,600 6%
4220 Professional Tech. Services - Gov't
. C/CAG 52,500 54,723 2,223 4%
. C/CAG Conaestion Relief Plan 150,000 166,325 16,325 11%
4301 Office Supplies 3,000 3,000 0 0%
. Newsletter 24,430 24,430 0 0%
. PrintinQ 12,000 12,000 0 0%
. Business Cards 2,000 2,000 0 0%
4307 Postage 20,213 20,213 0 0%
4310 Dues, Meetings, Mileage
. Peninsula Conflict 13,965 17,000 3,035 22%
. LeaQue of CA Cities 18,690 18,690 0 0%
. ABAG 9,689 10,300 611 6%
. Airport Community Round Table 1,302 1,302 0 0%
. Chamber of Commerce 924 2,500 1,576 171%
. SAMCEDA 10,300 10,300 0 0%
,co Peninsula T.V. 11 '2 (,,;:n 43,050 n 001
""'Tv,VvV v 10
. SAMCAT (Cable TV oversiQht) 2,756 2,756 0 0%
. LAFCO 7,791 8,048 257 3%
4365 Maintenance/Operating Equipment
. Phones/Computers for Council Chambers 5,000 5,000 0 0%
. Non-Departmental Eauioment 1,000 1,000 0 0%
4380 Promotional - TOT Allocation
. Chamber of Commerce 25,000 25,000 0 0%
. Plymire-Schwarz Museum and Fire Museum 5,000 6,000 1,000 20%
4399 Misc. 10,000 10,000 0 0%
4410 Phone Service 8,004 8,142 138 2%
21310 Housing Authority 4,501 4,494 (7) 0%
Total I 864,015 914,773 50,758 6%
-38-
Proposed Vehicle Replacements for 2007-08
Estimated
Replacement
:JroDosed for Replacement Current Vehicle (1) Cost in 07-08
Bldg Insp 119 98 CHEVY LUMINA $ 20,000
Fire 502 86 KME $ 451,000 lease purchase
Fire 504 86 KME $ 455,000 lease purchase
Police 2 04 FORD CROWN VICTORIA $ 30,000
Police 6 04 Ford Crown Victoria $ 30,000
Police 8 05 FORD CROWN VICTORIA $ 30,000
Police 11 04 FORD CROWN VICTORIA $ 30,000
Comm. 755 SIGN HILL GENERATOR $ 60,000
Engineer 270 92 Chevy Astro $ 22,000 traffic equipment
3 Vehicles (PW Superintendents, PW
Streets Director) $ - Replaced in 06-07 wI 3 Hybrids
Streets 202 92 GM BUCKET TRUCK $ 100,000
Parks 786 95 John Deere Mower $ 20,000
Parks 214 94 GMC 3500 HD $ 40,000 $ ,438,000
Bldg Maint 756f757 West Orange Generators (2) $ 120,000
Garage 201 95 GMC 2500 $ 30,000
$ 1,438,000
(1) Note: city practice is not to upgrade vehicles upon replacement, but if a change in technology has occurred, the
replacement vehicle may take advantage of that new technology. Where practical,
the Fleet Manager may recommend hybrid replacements as wel
I
W
\.0
I
Estimated
Replacement
Cost in 07-08
- -
$ 30,000
$ 25,000
$ 45,000
$ 175,000 lease purchase
$ 16,000
$ 30,000
$ 25,000
-
$ 316,000
Proposed Vehicle Replacements for 2007-08
Proposed for Replacement Current Vehicl~
Eliqible but Deferred
Council 106 98 AURORA OLDSMOBILE
Fin / Mail 127 97 CHEVY BLAZER
Fire 259 95 GMC 3500
Paramedic 505 00 FREIGHTLlNER FL60
Police 44 97 KAWASAKI
PEO 403 GO-4
STS 205 95 GMC VAN
I
~
o
I
INTERNAL SERVICE FUNDS, 2007-08
EQUIPMENT REPLACEMENT FUND
PROPOSED EQUIPMENT PURCHASES, 2007-09
Replacement Cost
Department / Division Equipment to be Purchased FY 07-08 FY 08-09
( est.)
City Clerk 1 PC $ 2,000
City Clerk 1 Notebook $ 2,800
City Clerk 1 Laser Printer 1,950
Finance 1 Notebook 2,800
Finance Check Printer 10,100
Finance 1 PC 2,000
Finance 5 PCs 10,000
HR 1 PC 2,000
ECD n Admin 1 PC 2,000
ECD n Building Digital Reader/Printer 7,400
ECD -- Building 3 PCs 6,000
ECD -- Building 1 Laser Printer 1,950
ECD -- Planning 3 PCs 6,000
ECD -- Planning 1 Laser Printer 1,950
ECD n Engineering Plotter 20,000
Fire 6 PCs 12,000
Fire 2 Laser Printers 3,900
Fire LIFE PACK /I 13,750
Fire Projector 4,500
Police 11 PCs 22,000
Police 5 PCs 10,000
Police 16 Notebooks 53,200
Police 3 Laser Printers 9,300
Police Communication Equipment 55,600
Police Night Vision Scope 8,600
Police
Recreation 9 PCs 18,000
Recreation 8 PCs 16,000
Public Work Play Equipment 162,700
Public Work 5 PCs 10,000
Public Work 4 PCs 8,000
Public Work 1 Laser Printer 1,950
Public Work 1 Notebook 2,800
Library 35 PCs 70,000
Library 18 pes 36,000
Library 4 Notebooks 11 ,200
Library 4 Laser Printers 7,800
Library 1 Laser Printer 1,950
Library Microprinter 5,300
Library 2 Projectors 5,200
Library 1 Microfilm Scanner 8,300
Library Self Check Unit 15,300
Equipment Replacement Total $ 502.900 $ 149,400
-41-
INTERNAL SERVICE FUNDS, 2007-08
DEFERRED EQUIPMENT REPLACEMENT FOR 2007-08
Department / Division Purchases to be Defer Cost
ECD -- Admin 1 Notebook 2,800
Recreation 15 PCs 30,000
Recreation 1 Notebook 2,800
Library Projector & Screen 3,300
Library 1 Microfilm Scanner 5,300
Library 1 Scanners 1,400
Police Fire Alerting System U 16,500
Deferred Equipment Replacement Total $ 62,100
* The items listed above are eligible for replacement based on their age, but the
department has deferred replacing it, as it is still functional.
-42-
CITY OF SOUTH SAN FRANCISCO
INTER-OFFICE MEMORANDUM
DATE: May 25, 2007
TO: Honorable Mayor and City Council via City Manager
FROM: Sharon Ranals, Director of Recreation and Community Services
SUBJECT: Request for Information from Budget Sub-Committee on Recreation Fee Increases
At the Budget Sub-Committee meeting on May 17, the sub-committee discussed Recreation's fee
proposal for 2007/08, and requested the following two changes:
· Increase Child Care Fees to 100% of the San Mateo County average for non-residents,
while maintaining resident fees at approximately 80% of the County average;
· Increase the fee differential between non-residents and residents in classes from the
current $10 to $20. That is, for a given class, a non-resident would pay $20 more than a
resident, rather than $10 more, which is the current pricing practice.
The purpose of this memorandum is to provide some analysis for consideration of these issues.
Child Care Fees
Preschool
Staff surveyed seven (7) licensed preschool programs in South San Francisco, as summarized on
the attached comparison. We also contacted the Child Care Coordinating Council (4 C's) for
data on the market rate for preschool.
Average 80%
Per month
Staff Survey
Preschool for All Supply and Demand Study
4 C's Average Childcare Rates in South San Francisco
4 C's Average Childcare Rates in No. SM County
$772
764
688
697
$617
611
550
557
The current monthly rate for the city's preschool programs is $483. Staff is proposing a 13%
increase in the monthly rate to $546 per month, which was also approved by the Parks and
Recreation Commission.
To: Honorable Mayor and City Council via City Manager
Subject: Request for Information from Budget Sub-Committee on Recreation Fee Increases
Date: May 25, 2007
Page 2
It is important to note that it is very difficult to determine "market rate" for a child care program.
There are many variables that make it difficult to compare rates, for example hours of operation,
ratio of children to staff, ages of children in the program, curriculum, qualifications of staff,
whether meals and snack are included, program location, condition of the facility, etc. The city's
childcare programs have been able to keep operating costs reasonable because we operate out of
facilities that are owned by the city; we augment full time teachers with part-time staff, operate
fewer hours per day than some of the other programs, and do not provide meals.
Staff does not recommend the implementation of a fee increase higher than the 13% increase
already proposed.
After School Licensed Child Care Program
Average 80%
Per month
Staff Survey
4 C's Average Childcare Rates in South San Francisco
4 C's Average Childcare Rates in No. SM County
$403
285
326
$322
228
261
The current monthly rate for the city's after school programs is $378. As seen above, staff
determined that our rates are in line with comparable programs in South San Francisco, and did
not recommend an increase at this time.
Non-Resident Fee Differential
Currently the Department charges $10 more for non-residents to participate in classes, and $15
more per week for non-residents in summer camp. The sub-committee recommended increasing
the differential to $20. Staff did a survey of other park and recreation departments in the area,
with the following results:
Brisbane
Burlingame
Daly City
Pacifica
Menlo Park
Millbrae
San Bruno
San Carlos
San Mateo
Redwood City
$8.00 variable
$10.00 variable
$4.00 variable
$5.00
$7.00 variable
$10.00 variable
$12.00
none
$18.00 variable
none
To: Honorable Mayor and City Council via City Manager
Subject: Request for Information from Budget Sub-Committee on Recreation Fee Increases
Date: May 25, 2007
Page 3
If implemented at the $20 rate, South San Francisco would have the highest fee differential in the
area. To the extent that non-residents look elsewhere for programs, our revenue could be
reduced. In addition, it should be noted that non-residents are beneficial to our programs. For
example, if a class needs 10 people to be cost-covering, and only 8 residents are enrolled, it is
often the 2 additional non-residents who signed up for the class that allow it to meet the
minimum enrollment established by the supervisor. It is to our advantage to draw a portion of
our participants from neighboring communities. It is also the case that some duplication of
service can be avoided by coordinating offerings with other cities. For example, there may not
be enough local demand for every city in the area to offer a specialty class, but if South San
Francisco offers it, and draws five participants from three cities, our residents benefit from
having the program offered close to home.
One problem that we encounter when the differential between resident and non-resident fees
increases, is a higher percentage of enrollees use fraudulent addresses to get lower rates. This not
only impacts revenues, but makes administration difficult. For example, we have to contact
participants to let them know an instructor is ill and class is cancelled that day. The supervisor
may find a high percentage of participants that we can not reach because they have listed resident
addresses and phone numbers, but do not actually live there. We are looking at ways to verify
residency without putting an undue burden on staff. It is important to note that there are
currently 17,000 individuals in our program registration database; approximately 3,000 of these
are non-residents.
In conclusion, staff recommends increasing the non-resident fee from $10 to $15 per class; and
from $15 to $20 per week of summer camp. Depending upon the outcome of that increase, an
additional increase to $20 per class, and $25 per week of summer camp could be considered the
following year.
Fee increases were evaluated by the Parks and Recreation Commission at their March meeting.
Although staff does not recommend increases higher than those approved by the Commission, if
additional increases are implemented, it is strongly advised that they be increased incrementally
over several years, and that the public and Parks and Recreation Commission have the
opportunity to comment.
/1 ~
r::t<> ~.... '. ....'
\., / .0, , /' /' ___
Jftl/lf ;-euc,~
Sharon Ranals
Director of Recreation and Community Services
attachments
Program Fee Comparison 2007
Other Fee
Preschool
Other Info
No meals
Full Time
Staff
-
5
1
teachers
Coord
Serves lunch, 2 snacks
drop in $45/$30
sibling discount
teachers
10
All meals
6 teachers
1 Director
$25 Wait List
$3 per minute
pick up
Late pick up $10.00
the 1 st half hour after
that it doubles.
$ 150.00/appl.fee
Late pick up $1 per
minute
Monthly Fee
$483.00
($546 proposed)
Reg Fee
$55
One time
Capacity
99
Hours
7:30 - 6:00
Name of School
San
City of South
Francisco
late
10+ hour is a late fee
1 month use for your
last month
28 teachers
3 Coord
1 Director
WL Fee $50.00
$700.00 5 full day
$470.005 Y2day
$500.003 full day
$390.003 Y2 day
$850.00
5 Y2 $ 575
3 full $600
2 full $500
10 hours
2-3 year $1165
3-5 year $950
$75.00
yearly
65
7:00 - 6:00
Hillside Preschool
$120.00
42
7:00 - 6:00
Building Kidz
100
7:00 - 6:30
YMCA Gateway
1 secretary
35 teachers
2-3 Y2 $958.00
3 Y2 -5 $834.00
$100 per
child
135
80
56
6:30 - 6:00
Friends to Parents
All meals
No meals
6 teachers
WL $75.00
$1 per minute after
$660 auto ded/
$700 if paid by
check
$75/$65 if
automatic
deducted
7:00 - 6:00
Temporary Tot
Tending
Breakfast lunch and
snack and provide
diapers
Serve breakfast, lunch
and snack
teachers
4
$180 annual
insurance fee
$190 per week
$760 per month
32
7:00 - 6:00
Little Hugs
late
minute
00 per
$1
fee
$650.00
$75 reg
7:00 - 6:00
City of Pacifica
(80% = $617)
(80% = $611)
$772
$546
$764
A vg Ft Rates from above programs
Proposed fee increase for City of South San Francisco
SSF Average
Preschool For all Supply and Demand Study
Preschool (80% = $549)
After school (80% = $228)
Preschool (80% = $558)
After School (80% = $261)
$687 -
$285 -
$697 -
$326 -
SSF Average
4 C's 8/29/06 Average Childcare Rates in San Mateo County
SM North Region 4 C's 8/29/06 Average Childcare Rates in
San Mateo County Daly City, SSF, San Bruno, Brisbane
Programs
Licensed or Exempt After School
Fee Comparison 2007
Other Information
Serves snack
Serves snack and some meals
late
late
Other Fee
$25 Wait List
$3 per minute
pick up
$1 per minute
pick up
Monthly Fee
$378.00
Reg Fee
$55.00
annually
Hours
--
7:30 - 6:00
Name of School
City of South San
Francisco
$389.00
$45.00
annually
6:00
7:00
South San
Francisco Unified
School District
Eskridge Academy
Serves snack
Cost includes winter and spring break;
Serves snack and some meals
late
late
$1 per minute
pick up
$2 per minute
pick up
$385.00
$435.00
$50.00
annually
$75.00
annually
7:00
6:00
6:00
7:00
City of Pacifica
indicate the average rate for after school
in San Mateo County
's 8/29/06 Childcare Rates
programs
is $284.71
.4C
1n
care
.4 C's 8/29/06 Childcare Rates in San Mateo County indicate the average rate for after school
Daly City, South San Francisco, San Bruno and Brisbane is $326.08
The difference between the average
if we n1aintain full enrollment, would
cost of the programs indicated above is $403.00
is $25.00 per month. The revenue projection,
. The average
and our tuition
be $4500.00
. The prograITIS included in this comparison operate 7:00 a.m. - 6:00 p.m. The South San Francisco
After School Recreation Program operates 7:30 a.m. - 6:00 p.m.
I _
I ~'t\l 5:1#
9""';>'
~ -'~
(0 r ~\
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~ "
u 0
~l!E9J-~'~ Staff Report
DATE:
TO:
FROM:
SUBJECT:
May 30, 2007
Honorable Mayor and City Council
Marty Van Duyn, Assistant City Manager
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2007-2008
RECOMMENDATION
It is recommended that the City Council review the Capital Improvement Program for Fiscal
Year 2007-2008.
BACKGROUND/DISCUSSION
The Capital Improvement Program (CIP) outlines the infrastructure improvements throughout the
community. The program is the result of collaboration among various departments outlining the
needed improvements and the priority of implementation ofthese projects. The program funding will
only include this fiscal year and the projects in the future years will be appropriated in future budget
cycles.
The Council CIP Subcommittee met on March 29,2007 and reviewed the proposed new funding.
Their comments have been incorporated into the attached draft. The Planning Commission reviewed
this program at their May 17,2007 meeting and found it to be consistent with the City's General
Plan.
The CIP continues improvement of City streets, storm drains, traffic, sanitary sewers, facilities and
parks.
FUNDING
The Capital Improvement Program is funded by various sources as outlined in the attached Capital
Improvement Program 2007-2008 Draft dated May 30,2007.
Staff Report
Subject: Capital Improvement Program FY 07-08
Page 2 of2
CONCLUSION
Upon City Council review ofthe draft Capital Improvement Program for Fiscal Year 2007 -2008, staff will
incorporate the results and prepare the final program for adoption ofthe CIP at the City Council meeting on
June 13,2007.
arty Van Duyn
Assistant City Mana
~
- k
/ ' l . .
APProv~:- & :..~. ..
.~ . Nagel
City Manager -
By: '
Attachments: Capital Improvement Program 2007-2008 (Draft only)
RR/tas/rc
CITY OF SOUTH SAN FRANCISCO
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2007-2008
DRAFT 05/30/07
RESOLUTION NO
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA
1'I-lE CAPITAl MPROVEl\1ENT PROGRAM FOR FISCAl
SPECIFICATI< )NS. AND NSTRllCTION ADVERTlSIN(
()F
'AI
'II< )RlZIN( APPRO\
ALSO APPROVING
NAIr
AND
10
r
2007 -200~
J
RES( )l
A
,
CO
PLANS
PROGRAM
DER THIS
N
1's l
EC
YEAR
PRO
F()R
Yl';u
Fisc
or
Pn)gTalll
Improvl'me
CaDi tal
ll'
approve
advertising
y
COllstructH)!1
Counc
Ci
Il'
rl'collllnel H1e(
IS
\VlIEREAS
be
WI
years
all (
hlturl'
proh'Tall
the
the
projects
prqjects ullde
the
2007-2008 alld
l()
yeal
lisca
lclude
all(
only
specilicauolls
\\
funding
Ie program
budget cycles
)Ialls
LJmrove
als(
:REAS
al\(
\VI-H
appropriate(
2007 -2008
and
futurl'
III
Plall
Citys Genera
Ie
,\
consist ell
l(HIll(
all(
progTam
ions. wil
s
ITVIl'We(
las
COIlIIlllssion
Planning
s liscal
Ie
WlIEREAS
s
specilica
l(
s
)1;11
Ie
UiOO
1I mrovlllg
so
2
s
1O(
Counc
le $
Pn 19r;u
conslruc
1m provl'ml'nl
solic 0
cllHllng
Ie Capi
mZlllg
ye
o
HIO
dgl'
WIIEREAS
CIP
Ie
<IS
Ie
II
)gTam
s
W
pn~JCCls
I()
Yl'al
)rH
IS
000
$ ~(j,89:
whicll
o
(iOO
2
O(
$
)e
w
Yl'a
lisca
Ie
s
I(
budgl'
Il'W
ClP
Il'
WlIEREAS
n
s
20,(iO
u
$
mDroD
City Council hereby
specilications and
hat the
Francisco
San
Il' City ( SOtllll
Year 2007-2008
Coun(
ly
(
hy
1<])
RES()I,\
BE
rI IEREFORE
NO\V
)Ians
lImrove
also
and
Fisca
l()
IC
Program
)rohrram
lmprovl'ml'n
Il'
IIndl'
pn~Jl'cts
ta
Cap
Ie
I()
o
slllg
at onzes approva
construction advl'
*
*
*
*
*
*
*
*
*
Resolution was regularly introduced and adopted by the City Council of the City of South San
3th day of .June 2007 by the following vote
ATTEST
City Clerk
hereby certi fy that the foregoing
FrancIsco at a regular meeting held on the
AYES
NOES
ABST AIN
ABSENT
PAGE
1
2
3
4-43
44
SEE TABS
TABLE OF CONTENTS
CITY COUNCIL RESOLUTION
PLANNING COMMISSION RESOLUTION
SUMMARIES: APPROPRIATION CHARTS
APPROPRIATION TABLES
PROJECT DESCRIPTION AND NOTES
PROGRAM DETAIL: STREETS
RAILROAD CROSSINGS
STORM DRAINS
SANITARY SEWERS
PUBLIC FACILITIES
PARKS
TRAFFIC SIGNALS
INFORMATION TECHNOLOGY
AIRCRAFT NOISE INSULATION PROGRAM
RESOLUTION NO. 2664-2007
RESOLUTION OF TilE CITY OF SOUTH SAN FRANCISCO
PLANNING COMMISSION DETERMINING THAT TilE PROPOSED
2007-2008 CAPITAL IMPROVEMENT PROGRAM IS CONSISTIINT
WITH TIlE CITY'S GENERAL PLAN
the Capital
Law requires the Plannmg Commission to review
s consistent with the City's General Plan: and
WIlEREAS, the State of California Plannmg and Zoning
Program each year and make a determination that it
May
held on
Plan.
Improvement Program at its regular meeting
policies and programs for the General
the Planning Commission reviewed the Capital
it consistent with all applicable City goals, objectives
mprovement
WHEREAS
,2007, and finds
South San Francisco that it hereby has
the South San Francisco General Plan.
City of
consIstent with
ng Commission of the
for 2007-2008 is
RESOLVED by the Plann
nprovcment Program
i
NOW, THEREFORE BE rr
determined that the Proposed Capita
*
*
*
*
*
*
Commissioner Zemke Vice
lia
Te
Comnllssioncr
111
Comnllssioner S
Moorc
ssioncr I Ionan, CommisslOllcr
Comm
AYES
)crson Prout
and Chair
liSt
G
crson
Chair
NOES
ABS'I'AIN
2
/~
,.' /' "\
,,//' ,
~~/7:"
Comfnission Secretary
Susy Kalkin
ATTEST
ABSENT:
CITY OF SOUTH SAN FRANCISCO
FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
% of Total
5.3%
11.5%
7.3%
19.2%
12.1%
2.8%
6.6%
20.7%
4.6%
Amount
$1,030,300
$2,230,000
$1,403,000
$3,701,000
$2,330,000
$533,000
$1,281,000
$3,992.300
$2,820.000
Capital Improvement (General Fund
Grants
Redevelopment (Tax Increment
Bonds
Developer Fees
Gas Tax
Measure A
Sewer Fund
Other
3
Amount % of Total
$1,355,000 7.0%
$1,270,000 6.6%
$10.269,300 53.2%
$1.038,300 5.4%
$2.873,000 14.9%
$1,105,000 5.7%
$150,000 0.8%
$1,260,000 6.5%
$19,320,600 100%
Amount % of Total
$6.205,700 5.8%
$9,558,000 9.0%
$21,542,300 20.3%
$53,641,300 50.5%
$9,243,000 8.7%
$2,458,800 2.3%
$1,554,500 1.5%
$2,010,000 1.9%
1()6.213j60Q 100%
for FY 2007-08 plus estimated
Streets
Storm Drains
Sanitary Sewer
Public Facilities
Parks
Traffic
Information Technology
Aircraft Noise Insulation Program
.(he> Total 2007.2008:
~"ti;';5)'.:tj,Total Appropriation
Streets
Storm Drains
Sanitary Sewer
Public Facilities
Parks
Traffic
Information Technology
Aircraft Noise Insulation Program
Total Appropriation includes new appropriation
carryover available funding from prior years.
NEW APPROPRIATIONS BY FUNDING SOURCE
FY 2007-2008
0 N G S 0 U R C E
Bonds! Developer Sewer Storm
Loans Fees Gas Tax Measure A Enterprise Water Other Total
50,000
60,000 60,000
FUN
Redevelopmenl
(Tax Increment
ao,ooo
200,000
565,000
390,000
60,000
40.000
r
, 30,000
60,ClOO
50,000 110,000
565,000
40,000 350,000
90,0001 "'1:115,0001
25,000
Grants
Capitallmpr.
(General Fund)
25,ClOO
i
1
iSTREETS
(ANNUAL SIDEWALK REPAIR PROGRAM
ICOMMON GREENS SIDEWALK REPAIR PROGRAM
ICON. C. R. ETE.. SID. EWA. .L.K.A..T 14.1..5. H.I.L.LSIDE. BLVD
DEL MONTE AVE REHABILITATION
lEAST GRAt.f6]DUBIJQUE INTER:>ECTION
IEL CORTEZ DRIVE IMPROVEMENTS
I . - ----- --- ___n_________
I GBAND_~VENUE RESURFACING PROJECT
I GREENDA.LE.A. VENUERE.HABILlT A TION
GUARD RAIL INSTALLATIONS
'HUNTINGTON AVE RESURFACING PROJ
I MlfC;HELLA\lENlJ.!U<~HAI3IL1f "'.f '.1.0. N
OAK AVENUE EXTENSION
--. -. ~._~." -- -------------- -------------- . . - -
PAVEMENT MANAGEMENT UPDATE
PINEHURST WAY R~HABILlTATlON
REPAIR SO AIRPORT BLVD BRIDGE APPROACH SLAB
n_. ..._ _ _ .._... __ __..._ _ __ ________ _________. _
REPLACEMENT OF METAL GUARDRAIL ON HICKEY BLVD.
--- - -------------- -. ...- -- -- . . . - ... -- -
[SOUTH LLNDENAliES;RAgESEPARATION
I~TR~~! SLURRY SEAL, 2ClO5-2006
STREET SLURRY SEAL, 2006-2ClO7
[fA~F()RAN AVE REHAl3lLITAllON PROJECT
12006-07 STREET RESUR~ACING PROGRAM
12007-08 STREET RESURFACING PROGRAM
12007-08 CAPESEAL AND SLUR~Y SEAL PROJECT
US 101 FL YOVER.T.9.9YSTER POINT BLVD
IUS 101 OFF RAMP AND HOOK RAMPS
[WESTBOROUGHSTREET LIGHTS UPGRADE
~..WE. .,..... S". T,ORA....N. ....~.,_.A.. V,..E...I. ~1~_~~_E_(;_T_I9.t:JI~e~_.
r~'\"?I")?")""; ;.TOTAL STREETS'
I'
PROJECT NAME
1,315;000
100.000
25,000
25,000
RAILROAD CROSSINGS
GATEWAY BLVD RAILROAD CROSSING
"it :,:;,J}l'1'!;fl(>i'Ai:~UtOAjfCROSS~
,000,000
120,CXX)
150,000
60,000
I
i
,000,000
60,000
150,000
STORM DRAINS
lARCH CULVERT REPLACEMENT
AVALON DRIVE STORM DRAIN
BEACON STREET STORM DRAIN
!L1NDENVILLE STORM UPGRADE
MISCELLANEOUS STORM DRAIN REPAIR
(STORM DRAIN MASTER PLAN I IMPLEMENTATION
SWIFT AVENUE I MICHELLE COURT STORM DRAIN
:"f,"~:'::':% ,', .~'roT~ ~!6iWDiWNS--""
450,000
390,000
1'000,000
75,lMJO
190,000
4
1.000.000
--
390,000
75,000
450.000
~1;OOO.OOO
[
_ ~~.l.Q;:OOO-
[SANITARY SEWER
"A"STflE!:! SANITARY SEWER
,ALLERTO~ AVENUESEW~R Mi\1t!
; BLO\^ll:RBIJILD-'-N(3_AIR CONDITIONING SYSTEM
CALlf9RNIA I\VI':_SE~!<RE'p,AIFl
E. GRAND AVE SEWER MAIN TRUNK
- - --- -- -- ------------------'--.
EAST HARRIS SEWER REPAIR
__..___._._.... ___ ',' - m____ ..0_ _
f':AST QF1~1 SI':\oVl:RI~R"v-MI, PH IV- B & C
~I\~T OF 1(j1 BE~N~G_~~ I.MPfl_VVV\l~ PHIV-D & E
EAST OF 101 SANITARY SEWER IMPROVEMENTS
-.--- ---~._. ~_._- ------- -
FORBES BLVD.lDNA WAY SANITARY SEWER TRUNK MAIN
_._ .u~____.___.__.._ _ ____
F!<J'.~c:I()CO DflIVE..S,E..WE:B _ uu .. .
GIS MAP DEV. & COMPUTERIZED MAl NT. MANG. SYSTEM
~_~_____. ______n_.___.___.. __..__ __.._______. "0
Ufoj[)ENVILLE IMPROYEMI':NTS, WW, PH IV
MANHOLE REPAIR PROGRAM
.__ d_ _. _, _ ..____________ _u_ __ ____ ___
QU,TI'All,R,E:!'IIIFl_PROJECT. ,
PUMP STATION #3 & SWIFT AVE SEWER IMPROV
NEW APPROPRIATIONS BY FUNDING SOURCE
FY 2007-2008
o
Bonds!
Loans
FUN
Redevelopmenl
(Tax Increment
Tolal
50,000
46,300
150,000
195.000
250,000
500,000
.850,000
6,123,000
Othe
250,000
C E
Sewer Slorm
Enterprise Wale'
50,000
46,300
500,000
00,000
100,000
29,000
93,000
122,000
721,000
2,830,000
3,551,000
Grants
Capilallmpr.
(General Fund)
PROJECT NAME
[PUMP STATION #4 (WN, PH IV)
IpUMP STATION RENOVATION
lRECYCLEWA1U FEASIBILITY STUDY
IS~NI!ARY SEWEfl REHAB
'SANIIAfl), SE:\^II:BI~SPECTION PROGRAM
SANITARY SEWER PUMP STATION NO, 8 UPGRADES
SANITARY SEWER PUMP STANTION NO.8 FORCE MAIN
SEISMiC UPGRADE OF WQCP & PUMP STA, WN, PH II
SEWER IMPACT FEE STUDY
I SEINER.PIPE LINING
lS_.T...R._UC.L.URA. t.. REPA.IR I. SEWE.. R.H. EHAB I.MPROV.
lWATER QUALITY CONTROL PLANT EXPANSION
IWET WEATHER, PH I .
WET WEATHER, PH II WEST'
[wET WEATHER,PH II CENTRAL'
WINSTON-MISC SANITARY SEWER REPAIR- WN, PH
t"S'..........f.. --". "T.C-. '.' .-T.,.....'.....'.--.'.......-.-......-..................
lE'2'/ tJ"I'Q1'Ak $ANlTAl!-Y SEWER
I
-- ----j
25,000 .
50,000
148,000
140.000
250,000
15,300
100,Q<J<l
_1_50,0()O
5
100,000
N G 5 0 U R
Developer
Fees Gas Tax Measure A
150,000
195,000
60,000
6,000
6,000
6,000
100,000
7,000
50,000
148,000
140,000
250.000
I PUBLIC FACILITIES __ .
iAGENCY BUILDING IMPROVEMENTS
IBICYC:LE LgCKERS BEHA.BPRO_GRAM
CAPITAL IMPROVEMENT PROGRAM STUDY
CITY.__. f.-.AG. li-"TV. I.B. U. I.LDIN.G.._ MAINTENANCE
CITY HALL ANNEX EXPANSION
,CITY HALL ANNEX REROOF
tiC. rry. ''!I-.T.D. E.SI'-i\(;L ANi\LYSIS
CITY SPACE NEEDS
DANCE STUDIO FACILITY
DAY CARE FACILITY
EMERGENCY GENERATOR REPL J UPGRADE
FIRE ~!ATlON 61 TRAINING TOVIIER PROJECT
fLRE_STIITlQN65~XlERI9R REPAIRS
I:iILIO!" HOJ.ElSITE_flEorvlEDIi\TION __ ...,
INSJALLAD!\_IMPROVEMENTS AT CITY BUILDINGS
LIBRARY IMPROVEMENTS
LOW MOD MISCELLANEOUS LADN ACQUISITION
IMAIN LIBRARY INTERIOR LIGHTING UPGRADES
METAL EXTERIOR FENCE I GATES REPLACEMENT
MILLER AVENUE PARKING STRUCTURE
I. . -. .-
'MSB WALL LEAKS
lNE'W CINp~RKlN_g LOr. _ ,_~
NEW MAIN LIBRARY NEEDS ASSESSMNT & BLDG PLAN
________________0.--._,. _' _,' ..___......u__. __u.. ... ._ _ .'... ...___ ....__
ORANGE PARK RECREATION BUILDING
_._ ...., _. ._.. ____ ___"___..____n .___________
O~N<3E f'.!\.fl.~ SITE:!')(Pi\NSION/LAND ACQUISITION
OYSTER POINT MARINA REMEDIATION
--. . -.-. ---
PAINTING OF CITY BUILDINGS
--..-- ---..... . - .---
PARKING LOT PERMIT DISPENSER REPLACEMENT
-.-- .... -..-- - _."- - . -
PARKING LOT & BASKETBALL COURT IMPROVEMENTS
PUC LAND ACQUISITION
IR!>i\.M~CE1~N.E_OUSLAND Ac;QUISITIOI-l M
!flEB99F V\IE~Il()ROUG.I-l..R.ES;REi\TIONBlJILDING
REPLCMNT OF EMERG GENERATOR FIRE STAT. 64
-..- -.. ..-.--..-....--.-..------ .---.----.-.-.------
REPLCMNT OF EMERG GENERATOR CITY HALL & ANNEX
----..------- -- -.- ._--._~--
ROOF INSTALLATION
------.--.--.- -..... .._-
ROOF SURVEY
_......_ _n_ _ ..._ _.__
OAK GRAND APARTMENTS
50,000
100,000
5,300
]rovements
and
. Up to 3.2 million WIll be advanced from redevelopment bonds for Phases
~ITE:RE.~. ME_DIA..TI.O...NA,T,27 SOU. TH L IN.DE NAVE J
TRAIN_S.IA..Ti01L ___ .. .M... .. M 'M' . .. j
WES!BQR,QU_GH REG C;ENTERf-l\Ii\C INSTALLATION j
NEW APPROPRIATIONS BY FUNDING SOURCE
FY 2007-2008
F u N 0 I N G S 0 U R C E
Capitallmpr. Redevelopment Bonds! Developer Sewer Storm
(General Fund) Grants (Tax Incr~ Loans Fees Gas Tax Measure A Enterprise Walel Other Total
610,3(1)1 - 6,0001 6,0001 60:'0001
200.000 150,000 6,000 1,038.300
PROJECT NAME
TOTAL PUBLIC FACILITIES
2.151,350
150,000
60, DOO
75,000
75,000
150,000
150.000
35,000
26,650
60,000
75,000
75,000
150.000
150,000
1.030.000
51.350
26,650
970.000
150,000
35,000
,~
,BAY TRAIL IMPROVEMENT
[BRENTWOOD PARK FENCE , . .
:BB~/-lTVVOOD.PARK IRRIGATION REPLACEMENT
,CENTENNIAL WAY PHASE III ( LINEAR PARK)
iCITY HALL IRRIGATION RENOVATION
iCITYWIDE ART ACQUISITION
i(:rrvWiOE TREE PLANTING
'CIVIC CENTER IRRIGATION REPLACEMENT
IC,- O,MM, a"N GR, E,E, N, ,S" ,IR,' ,R"IGATlON"RE"P,AIR PROGRAM
COMMON. QRgENS PARKING AREA SLURRY SEAL
[COMMON GREENS STRUCTURE",ENHANCEMENT
COMMON GREENS TREE REMOVAL
ICOMMON GREENS TR-EEPRlJNING
COMMON.(;~EENS PLAYG~()U.N.lJ_EQUIP. REPLACEMENT
ICOMMON GRNS STONEGATE IRRIG & WALKWAY LIGHT
[CYPRESS & PINE RETAINING WALL
IEL CAM,lNOREAi CORRIDOR IMPROVEMENTS
GATEWAY BLVD ISLAND IMPROVEMENTS
,JUt-liPEHO SERRA TREE REMEDIATION
i LINEAR PARK TRAIL
! LINEAR PARK TRAIL PHASE II
i NORTH ACCESS ROAD TRAIL
[ORANGE PARK PICNIC SHELTER SBQ REPLACEMENT
[ORANGE PARK BACKFLOW & MAIN LINE VALUE REPL
ORANGE PARK BALLFIELD REPLACEMENT
ORANGE PARK BOCCE BALL COURT ENCLOSURE
......... _____n______ ._,
ORANGE PARK MASTER PLAN UPDATE
. - -- ...--- ... ..--
ORANGE PARK SOCCER FIELD ASTROTURF
ORANGE PARK SO<;CER FIELD IRRIGATION REPL
I ORA, NG,-, f:, P,A,RI<, S,T,ORAG," E SH,ED, BASEBALL FIELD
PARADISE PARK IRRIGATION
I(>A~KSDj~PARTMENT FENCE REPLACEMENTS
PURCHASE 12.PASSENGER VAN FOR REC PROGRAMS
SELLICK PARK PICNIC AREA UPGRADE
SOCCER / BALLFIELDS RENOVATION
SPRUCE INTERSECTION
I/I\RIO_U~CITY GREEN SPOTS
WESTBOROUGH LANDSCAPE IMPROVEMENT
_,' _._ '0'__
IWESTBOROUGH PARK BALLFIELD IRRIGATION
I\iVESTBOROUGH PARK IMPROVEMENTS
I WESTBOROUGH PARK PICNIC SHElTER REPLACE
~;i;;t" . "L 'frt)tAl.'PARKS"""'"
"2,813.000 j
6
610.000
1;03O.llO(l
178,000
9io,iiOOT
18;6,000
iTRAFFIC
'fAIRPQRTBLVD & (;RAND AVE
AIRPORT BLVD & MILLER AVE
AIRPORT BLVD & SAN MATEO AVE
IBAY:5HOREjAIRPORTiSISTER crim:;
iBICYCLE DETECTION LOOPS
liCI!'f'vV1DE ~REEt LIGHTING.
CITY-WIDE TRAFFIC MODEL
g~~~~~g~t~~~~~~~~~T~VE
I [)UEllJ9..UE: ~VE& EilS.T.9BAN.D AVE
IE9B.AN.Q.!.VE/ALLERIQN.i\VE , , , -_.
IE GRAND/HARBOR. MASTER RD/FORBES BLVD
l,E,-', {;~NDA~EtHASKINS WY TRAFFic SIG 8. iNTSCTN IMP
[E GRAND AVE/LITTLEFIELD AVE
_.. .. .---- ----.--
SIGNAL
NEW APPROPRIATIONS BY FUNDING SOURCE
FY 2007-2008
G
Develope
Fees
N
D
Bonds!
Loans
FUN
Redevelopmen
(Tax Increment
7
80,000
139,000
50,000
500,000
,000
25,000
Total
1
5 0 U R C E
, Sewer Storm
Gas Tax Measure A Enterprise Water Other
,000
39,000
500,000
50,000
Grants
Capltallmpr.
(General Fund)
PROJECT NAME
ECCLES AVE & OYSTER POINT BLVD
EL CAMINO REAL / ARLINGTON OR SIGNAL
EL <;AMINO REAL) HICt<EY INTERSECTION IMPRVMNTS
EVE~GR~ENDRJIvlISSION RD TRJlFFIC SIGNAL
FO~BES BLVD / EAST GRANO AVE. .
F()~BES IlLV[) /ECCLES AVE TRAFFIC SIGNAL
FOR~ES BLVD/GULL .ROAD
IGATEWAY BLVD & EAST GRANO TRAFFIC IMPR
GE~FE.l\l)IElI~llY.&PREUM DSGN FOR TRAFF IMPCT FEE
~ GRAN[)/~SI<3RAND. ...... n
i GRJlN[)\lIEWPRIVE / GRANDAVESIGNAL
~G...U~~ R()_A.Q_&_O'r'SIERpOINT BLVD
HARBOR WAY
______ .._ 'd _.... _._. _________..____
HICKEY BLVD INTERCONNECT
-----------....--,-.. - -.. --.. --...--
, HIGHWAY 101 / PRODUCE SIGNAL
fJi..1PRIQ ~ OY.STER PTBl'JO j.oNB 1 01 ON~RAMP
JUNIPERO SERRA BLVD,/HICKEY BLVD SIDEWALK
------...-------..----------,--. - - --
KINGDRlJUf'olIP~RO SERRASIG UPGRD & INTSCTN IMP
L!N.DEN/ Plf'olE_T~.fIC SIGNAL
MISCELLANEOUSTRAFFIC IMPROVEMENTS
MITCHELL AVENUE
--------.. .----
MUTCD UPDATE
------.',--..','.---
9PTigOMSYSTEM
OYSTER POINT BLVD/RTE 101 NORTHBOUND ON-RAMP
RESTR'P AT DUBUQUE/OYSTER PTBL \lD/NB 101 OFF-RP
RTE 101 NB OFF-RAMP TO E GRANO AVE/EXECUTIVE DR
_~__ '_____.. ...__" _.'0- ... .. _ __ _. ..._.
SIGN INVENTORY
--.-'..-----. ..-' , ,.. --
SOUTH AIRPORT BLVD HOOK RAMP
SOUTH AIRPORT BLVD/MITCHELL AVE/GATEWAY BLVD
AIRPORT BLVD/NO ACCESS RD INTERSECTN
AVE
TOTAL APPROPRIATIONS BY FUNDING SOURCE
Available from Prior Years Plus FY 2007-2008 Appropriations
0 N G S 0 U R C E
Bonds! Developer Sewer Storm
Loans Fees Gas Tax Measure A Enterprise Water
FUN
Redevelopment
(Tax Increment)
Total
56,000
68,000
50,0Cl0
60,0()0
19,700
64,000 64,000
224,000
,000
596,000
2,560,000
42,000
,040,000
200.000
220,000
565,000
390,000
51
Othe
68,000
40.000
,
t
t
,000
565,000
350,000
60,000
19,700
430,000
110.000
200,000
36,000
2,000
50,000
10,000
50,000
40,000
25,000
2,560,000
Grants
260.000
Capilallmpr.
(General Fund)
31.000
500,000
220,000
PROJECT NAME
I STREETS
'ANNUAL SIDEWALK REPAIR PROGRAM
,COMMON GREENS SIDEWALK REPAIR PROGRAM
It:ONC,RE!E SIDEWALK AT1415 HILLSIDE BLVD
DEL MONTE AVE REHABILITATION
'IEASTGRAND i DUBLJQlJEiNTE.~SECTION
EL CORTEZ DRIVE IMPROVEMENTS
'GRAND AVENUE RESURFACING PROJECT
'IGREENDALE AVENUEREHABILlTATION
,GUARD RAIL INSTALLATIONS
HUNTINGTON.II\lE RESURFACING PROJ
iMITCHELL AVENUE REHABILITATION
: OAK AVENUE EXTENSION
[PAVEMENT MANAGEMENTlJPDATE
[PINEHURST WAY REHABILITATION
I REPAIR SO AIRPORT BLVD BRIDGE APPROACH SLAB
I~EPLAc:EMENT Of'METAl. GlJARDRAIL ON HICKEY BLVD.
I SOUTHLlNDEN AVE GRADE SEPARATION
! STREET SLURRY SEAL, 2005,2006
'STREET SLURRY SEAL, 2006.2007
TANFORAN AVE REHABILITATION PROJECT
2006~7 STREET RESURFACING PROGRAM
2oo7~8 STREET RESURFACING PROGRAM
: 2007 ~8 CAPE SEALAND SLURRY SEAL PROJECT
IUS 101 FLYOVER TO OYSTER POINT BLVD
[US101 OFF RAMP AND HOOK RAMPS
IWESTBOROUGH STREET LIGHTS UPGRADE
I WEST ORANGE AVE INTERSECTION IMPR
~jr=~ .... . i!lOTAil''S'ffiEm''---'
224,000
6.1ioool---1~825;700
9.000,000
130,000
, j
I ,
1.000,0001 __l,ooO.Oooj
]- u1~:1
1__ . J
rm-. , 46,~J
I 'm!
75,000
55,000
r
10,000
75,000
9
90.000
40.000
000
55,
r
2,585,000
260,000
161,000
1~~;_~~~~~;OI\[)_(;~OSSI~9 .mm, ..
~L.:.:.~:.. ::rOT~I,.!W1-~DCROS~INGS
75,000
.
8,000,000
1,DOO,tioo L 8,Ooo,~O(q
,000,000
60,000
150,000
21~,iiOO
450,000
390,000
75,000
[STORM DRAINS
i ARCH CULVERT REPLACEMENT
IAVAl.ON DRIVE STORM DRAIN
!BEACON STREET STORM DRAIN
I L1NDENVILLE STORM UPGRADE
'MISCELLANEOUS STORM DRAIN REPAIR
!STORM DRAIN MASTER PLAN I IMPLEMENTATION
,SWIFT AVENUE I MICHELLE COURT STORM DRAIN ,
I;WiiiiRjl!t21;i;E8'3EH~~~I~!QIf~~r~X;()li0'j2jiIif7j]0jI~
I
[SANITARY SEWER I
I "A" STREET SANITARYSEWER !
ALLERTON AVENUE SEWER MAIN I
r" - - .... - -. -- -- ... ____u -. _ I
'BLOWER BUILDING AIR CONDITIONING SYSTEM
Ic;Al,IF:98NIIIAvESE\'iER REP~IR
E. GRAND AVE SEWER MAIN TRUNK
- ---- ----- -
EA~T H~RRIS _SE\o\IER_REPAIR
EII~! Of 11)1 ~WE'RLMP~.v.'VV, PH IIIe.B ~ C . _ ..
EA~! Of 101 ~EMIIIN1~G_S.V'J13!MP~,-\N\N"J>H IV~D & E
EAST OF 101 SANITARY SEWER IMPROVEMENTS
!FORBESBiVD.lDNA WAY SANiTARY SEWER TRUNK MAIN
iFRA~C~C_o..[jBiv~S.s.WER ... . .... ......
~GIS ~A-" DEV.&. .~. M~U..lE.. BIZ._.E.Dm.'" AI.N..T. .M. A.NG. SYSTE.M.
LINDENVIL"-E.!~BO\lEMENTSLWW. PH IV
r.1ANHQLE.~E.P.~f.R9(3~r.1.. . ..
OUTFALL REPAIR PROJECT
IplJMP STATiON il3& SWlFTAVE SEWER IMPROV
------- --...-----.- ---.-------- - -
TOTAL APPROPRIATIONS BY FUNDING SOURCE
Available from Prior Years Plus FY 2007-2008 Appropriations
o
Bonds/
Loans
FUN
Redevelopment
(Tax Increment)
N G S 0 U R C E
Developer Sewer Storm
Fees Gas Tax Measure A Enterprise Water
Total
4,500,000
50,000
116,000
195,000
86,3QO
150,000
195'000
25,000
250,000
500,000
4,650,000
8,680,000
.- . ....:....1-----.... ........:..-.
1,328,000 21,542,300
Othe
78,000
250,000
50,000
3,200,000
''',286;300
95,000
86,300
25,000
500,000
00,000
50,000
160;000. .."
29,000
100,000
129;000
150,000
195.000
000
000
'9,861:000
4,521,
5,330,
4,500,000
Grants
38,000
Capltallmpr.
(General Fund)
PROJECT NAME
PUMP STATlo.N #4 (VWI, PH IV)
PUMP STATlo.N RENo.VATlo.N
REC;YCLE WATER FEASIBILITY STUDY
SANITARY SEWER REHAB.
(;I\NiTi\BY SEWER INSPECTlo.N PRo.GRAM
SANITARY SEWER PUMP STATIo.N NO.. 8 UPGRADES
SANITARY SEWER PUMP STANTIo.N No..8 Fo.RCE MAIN
-- ---..--
SEISMIC UPGRA\)E o.F ,WQCP & PUMP STA, WIN, PH II
I SEVVl:R IMPACT FEE STUDY
I SEWER PIPE LINING
STRUCTURAL REPAIRlSEWER REHAB IMPRo.V
IW~IER gUAIJTY Co.NTRo.L PLANT EXPANSlo.N
lWE:I""'l:ATHER. PH I .
,WET WEATHER, PH II WEST
lWETWEATHER. PH II CENTRAL
'WINSTo.N-MISC SANITARY SEWER REPAIR, WIN,
~;01j1Wi;::'iS!:0iifilffi'f~$AiiiTAJ~Y,SEWER""""""""
219,000
25,000
57,000
148.000
100,000
284,000
25,000
o
5,800,000
50,000
I
6,000
25,000
6,000
6,000
1,280,000 J
,000
3,671
450,000
6,000,000
,600,000
11
, 4,500,000
219,000
00,000
284,000
20,000
7,761,000
38,000
2,773,000
7,000
57,000
148,000
10,000
7,000
140,000
250,000
6,000
36,000
15,300
PH
PUBLIC FACILITIES
AGENCY BUILDING IMPRo.VEMENTS
__._~m...____.__ _..n .._... __
I3IC.YCLE .Lo.CKERS REHABPRo..GRAM
CAl'IIALlMPRo.VEMENT PRo.GRAM STUDY
CITY FACILITY I BUILDING MAINTENANCE
ICITY HALL ANNEX EXPANSlo.N
CITY HALL ANNEX REROOF
CITY,WlDE SPACE ANALYSIS
[CITY SPACE NEEDS
I DANCE STUDIO. FACILITY
'I DAY CARE FACILITY .
EMERGENCY GENERATOR REPL J UPGRADE
FIRE STATlo.N 61 TRAINING TOWER PRo.JECT
jFIRE STATlo.N 65 EXTERlo.R REPAIRS
[HILTON f:iOTELSITE .REMEDIA Tlo.N
[.IN....S...T. A. L._L A..,DA...I.M...P.Ro... ..VE... ME NTS ATCITY. B.UILDINGS
LIBRARY IMPRo.VEMENTS
Lo.W Mo.D MISCELLANEo.US LADN ACQUISITlo.N
I MAiN.L1I3B/1BY INTERlo.R LIGHTING UPGRADES
rMETALEXIERI.o.R FENCE/ GATES REPLACEMENT
MILLER AVENUE PARKING STRUCTURE
- _...___.. __ u_____ ___
1[~~~%Lt~~~G LOT. ._
I NEW MAIN LIBRARY NEEDS ASSESSMNT & BLDG PLAN
IORANGE PARK RECREATlo.N BUILDING
IORAH'.GE PA~SITE ExpANSION/LAND ACQUISITI()N '
,OYSJE,R Po.INTMARINA~,EMEDIA TION
i f'AI~TIN<3o.E.c:.ITY BUILDINGS _
! PARKING Lo.T PERMIT DISPENSER REPLACEMENT
-. ---. --- -- ---------- ~----
PARKING Lo.T & BASKETBALL COURT IMPROVEMENTS
,-..-.....- ~.._---------_.-.-....
"UC.LAND_AC9UISITlo.N
~[JI\M!S.CELLI\t-.ll:.QUS LANDACQUISITIOt-.l.
gEBO()~_~~I3...OI~()LJGHf<l:c.BEi\Tlo.N BUILDING
REPLCMNT o.F EMERG GENERATo.R FIRE STAT, 64
--- -. ------ ---- ---- - --- - -
REPLCMNT OF EMERG GENERA To.R CITY HALL & ANNEX
B()Q~INS.T ALLA Tlo.N
ROOF SURVEY
o.A_K GRAND APilBTMf:NTS
~IJEREMEDlATlo.N AT 27 SOUTH LINDEN AVE
TRAIN STATlo.N
WESTBo.Ro.UGH REC CENTER
TOTAL APPROPRIATIONS BY FUNDING SOURCE
Available from Prior Years Plus FY 2007-2008 Appropriations
E
Sewer
Enterprise
C
5 0 U R
Gas Tax Measure A
0 I N G
Bondsl Developer
Loans Fees
FUN
Redevelopment
(Tax Increment)
Total
54,000
2.151,350
150.000
50,000
50,000
50,000
50,000
,961,000
.459,650
41,000
35,000
i ,987,000
............ ..:......t..--..---......... .m:..__
1177,000 9,243.000_
I
!
41,000
r
- 2SO;i:iiJO T
3,011,000
t.
196,000
4,552,000
310,000
11
167,000
.s,000
80,000
100,000
100,000
150.000
150,000
2,000
SO,OOO
400,000
25,000
40.000
PARKS.
BAY TRAIL IMPROVEMENT
BRENTWOOD PARK FENCE
____....___u__ __
BRENTWOOD PARK IRRIGATION REPLACEMENT
__ _n__...____..____ _______ _n ..______
CENTENf'.lI~l".~~YPHASE III (LINEAR PARK)
CITY HALL IRRIGATION RENOVATION
CITYWIDE ART ACQUISITION
-.......--.---- .----------
CITYWIDE TREE PLANTING
___._______u___..',_...._ '.,',____....______u__
CIVIC CENTER IRRIGATION REPLACEMENT
___.o___u __.. _ ........ ..._. __n.._____nu__..__.._ __. __ _ .._
COMMON GREENS IRRIGATION REPAIR PROGRAM
_____________._____,_ ....n.._ __ __. ______.. . __..._______
g,OMt>10N GREENS PARKING AREA SLURRY SEAL
COMMON GREENS STRUCTURE ENHANCEMENT
iCOMMON GREENS TREE REMOVAL
[COMMON GREENS TREE PRUNING
[COMMON GREENS PLAYGROUND EQUIP. REPLACEMENT
ICOM...-.MO N...G.R.....N.....S....S.T...O...N....E..G.A...T..E IR..R.'.G...&.W.A.L.K..W. A. YUGHT
c;Yf'.REJ>S~ PINE RETAINI!-l<;\IIII\LL
E,L CAM.INCl.REAL CORRIDOR IMPROVEMENTS
IGATEWi\Y BLVD ISlJ\ND IMPROVEMENTS
IJ. .U. N....IP.E. R..O S E.H..RA.... TR.E... E REMEDIATION
LINEAR PARK TRAIL
LINEAR PARK TRAIL PHASE II
NORTHACCESS ROAD TRAIL .. ...
ORANGE PARK PICNIC SHELTER BBQ REPLACEMENT
ORANGE PARK BACKFLOW & MAIN LINE VALUE REPL
_00_.....,'... ..._________n__________ .... _
ORANGE PARK BALLFIELD REPLACEMENT
-.. - ......---.--------.--.---..-.. ... -.- --.-.-- -- ----
ORANGE PARK BOCCE BALL GOURTENCLOSURE
ORANGIO PABKr"i\STER PLAN UPDATE
ORANGE PARK SOCCER FIELD ASTROTURF
ORANGE PARK SOCCER FIELD IRRIGATION REPL
ORAt-lGE'pARK STORAGE SHED. BASEBALL FIELD
PARI\[)I5.1O PARI<. IRRIGATION _
PARKS DEPARTMENT FENCE REPLACEMENTS
I PURCHASE 12-f'ASSENGER VAN FOR REC PROGRAMS
I SELLICK PARK PICNIC AREA UPGRADE
SOCCER I BALLFIELDS RENOVATION
I SPRUCE INTERSECTION
iVARIOUS CITY GREEN SPOTS
iWESTBOROUGH LANDSCAPE IMPROVEMENT
!WESTBOROUGH PARK BALLFIELD IRRIGATION
!WESTBOROUGH PARK IMPROVEMENTS
~.WE.,.......................S.....T.....B.......O.........H........O...u....... ~.... ~......p........A.....R.....~ !.'.,..'.y_~I,~...,...S.,..f.:i,IO.~!E..R......Fl..IOP...'f......C.....E... ..... ..
r"J2J;Jt??i'2>.,"::'f.t:JOT~L'PAR1<$ .....,.. ',..J . .,
1!!3AE.ill<._ ....
IAIRPORT BLVD & GRAND AVE
!~. IRPORT ElL liD & MILLER AVE
---_..-. .. -.." - ---.-----
AIRPORT BLVD & SAN MATEO AVE
BA'iSHORElAIRPORT/SISTER CITIES
lBICY.CLE. D.. E.TE.gl.Q.N... LOO. P5..
CITYWIDE STREET LIGHTING
Ic;ri'r:~IDETRAFFIC M.ODEL . ...
iCOMMERCIAL AVENUE/SPRUCE AVE SIGNAL
ICOlJNf[)Q~Y~i:JEStRAIN Ut'lITS.
IDUB_U()UEAV~& Ep,ST GRAND AVE.
~'E<;RAt'I()AVfOI~lEBTQ.NA.'/E...... .. ..
E GRAND/HARBOR MASTER RD/FORBES BLVD
~.~I!ANDAv",H.ASKiNSWYTRAFFIC SIG & INTSCTN IMP
~. GRAND AVE/LITTLEFIELD AVE
--_._.--._~----.---- ... ..-..... -, ,.--- -.. ----
ECCLES AVE & OYSTER POINT BLVD
ELCAM@'l REAL iARLI~GTO[Dfl SIGNAL
Other
50,000
167,000
5,000
80,000
100,000
100,000
150,000
150,000
SO. 000
Storm
Watel
,000
41
250,000
,030,000
,987,000
8,000
151,350
26,650
Grants
36,000
50,000
970.000
,961,000
.433,000
2,000
Capital Impr,
(General Fund)
50.000
25,000
50,000
50,000
35.000
PROJECT NAME
TOTAL APPROPRIATIONS BY FUNDING SOURCE
Available from Prior Years Plus FY 2007-2008 Appropriations
0 I N G
Bondsl Developer
Loans Fees
FUN
Redevelopmen
(Tax Increment
Total
-
35,000
28,000
162,000
705,000
45,000
25,000
80,000
73,000
20,000
441,000
50,000
500,000
i
50,000 ! 50.000
I 58,000
- I 21000
595,000 , 1, 167~oOo
23,~ I . . 23,500
" .. . .10,000 ,
- I 15000
10,000 10:006 ·
i 50,000 ! ~ i 50,000 .
- i".J
. 25.000 " . 25,000 i
.t~~~-8~;: L_j.~: j
6,800
287,000
s 0 U R C E
Sewer Storm
Gas Tax , Measure A Enterprise Wate, Other
~
25,000 i
162,000
705.000
73.000
441,000
500,000
--
-
50,000
'soa:S;CS"
10.455
285,000
58,000
14.200
5,000
45,000
25,000
80,000
2,545
3,000
7.455
0,000
PROJECT NAME
,EL CAMINO REAL 1 HICKEY INTERSECTION IMPRVMNTS
EVERGREEN DR/MISSION RD TRAFFIC SIGNAL
i FORBES BLVD / EAST GRAND AVE
'FORBES BLVD / ECCLES AVE TRAFFIC SIGNAL
i FORBES BLVDtC;ULL .ROAD__.
iGilIEWAY BLVD & EAST GRAND TRAFFIC_IMPR
'GEN FEASIBILITY & PRELIM DSGN FOR TRAFF IMPCT FEE
i GRAND / EAST GRAND
[GRANDVIEWDRIVE I GRAND AVE SIGNAL
'GULL ROAD & OYSTER POINT BLVD
iHARBORWAY n ._' ..
IHICKEY BLVD INTERCONNECT.
HIGHWAY 1011 PRODUCE SIGNAL
IMPR TO WB OYSTER PT BLVD TO NB 101ON-RAMP
I JUNUiERO SERRA BL VD.lHICKEY BU/D SIDEWALK
f . - -----------.--- - ----- -
[KING DR/JUNIPERO SERHA SIG UPGRD & INTSCTN IMP
'LINDEN 1 PINE TRAFFIC SIGNAL
iMISCELLAN.EOUS TRAFFIC IMPROVEMENTS
IMITCHELL AVENUE
MUTCIJ.U.pQ.A TE
OPTIC OM SYSTEM
OYSTER POINT BLVDlRTE 101 NORTHBOUND ON.RAMP
I'R..E~TBP.ATDUBUQ UE/OYSTERPTBLVD/NB101 OFF-RP
BTE 101 NB OFF:RAMP TO E. GRAND AVE/EXECUTIVE DR
SIGN INVENTORY . .
I SOUTH AIRPORT BLVD HOOK. RAMP
I SOUTH AIRPORT BLVD/MITCHELL AVE/GATEWAY BLVD
SOUTH AIRPORT BLVD/NO ACCESS RO INTERSECTN
[SOUTH AIRPORT BLVD/UTAH AVE
[TRAFFIC CALMING PROGRAM
iTRAFFIC IMPACT FEE STUDY
i UTAH AVE/HARBOR WAY
:WESTBOROUGH BLVD/GELLERT & OLYMPIC DR IMPR
:'1',:*:t~~S~.\%':~ \1i~.'::"P_19fAL::rAAFFiC----" ......--.--1.
,
!
I
i
Grants
Capitallmpr.
(General Fund)
I INFORMATION TECHNOLOGY
CITY SERVER ROOM
-- - ------- - .- . - . -_.._-
DISASTER RECOVERY PLANNING/PURCHASE
FIBER NETWO~K (MFIS)
Fir-lANCI....L lHUMAN RESOIJB<;E~ SOFTWARE
(3E:()(3BAf'HI<;ALJf'.If'ORMA TION SYSTEMS.
GEOGRAPHICAL INFORMATION SYSTEMS, PHASE
IINiR6.N.Ei-iNEB 'pROJECt .~__ .
ILJ\g':B fiCHE i\C3ENIJ.A_MANAGER
I LASER FICHE, PHASE II
I PERMrrTlNG PRojEcT, R 8. 0
!PHONE SYSTEM UPGRADE MAIN PBX
IpOLlCE CA6{1~MS AN[) FIBE HMS UPGRAOE
,SECURITY APPLlANCE&,REPORTING
i UPGRADE CITY VOICE MAIL SYSTEM
lli}jjl'r:?01':::2!ID'-~itl~~~j_n:c;:jlijpfPGY
12
285.000
97.200 L
s 0 U R C E
Grants
Est. Avail
Prior Year FY 07-08 FY 08.09 FY 09-10 FY 10-11 FY 11-12
260,000
4
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N D I N G
Capital Improvement (General Fund)
Est. Avail
Prior Year FY 07.08 FY 08-09 FY 09-10 FY 10-11 I FY 11-12
6.000 25.000 50.000 50.000 50,000 50.000
400,000
400.000
400.000
400.000
500,000
220,000
PROJECT NAME
STREETS
,ANNUAL SIDEWALK REPAIR PROGRAM
,CQMMONGREENS~IDEWALK REPAIR PROGRAM
CONCRETE SIDEWALK AT 1415 HILLSIDE BLVD.
[DEL MONTE AVE REHABILITATION
lEAST GRAND' DUBUQUE INTERSECTION
EL CORTEZ DRIVE IMPROVEMENTS
[GRAND AVENUE RESURFACING PROJECT
'GREENDALE AVENUE REHABILITATION
[GUARD RAILINSTALLATIONS
I HUNTINGTON AVE RESURFACING PROJ
I MITCHELL AVENUE REHABILITATION
i OAK AVENUE EXTENSION
!f'~VEMENT MANAGEMENT UPDATE
: PINEHURST WAY REHABILlT A TION
IR~!\IR~OAIRPORTEl~VD BRIDGE APPROACH SLAB
IRt:PLACEMENT OF METAL GUARDRAIL ON HICKEY BLVD.
I SOUTHLINDE:~ i\V!:_GRADE SEPARATION
. ~T.RE!:T SLURRY SEAL, 2005-2006
iSTREETSLURRY SEAL, 2006-2007
!TANFORAN AVE REHABILITATION PROJECT
.2006-07 STREET RESURFACING PROGRAM
I' .-- .. - .
2007.08 STREET RESURFACING PROGRAM
2007 -08 CAPE SEAL AND SLURRY SEAL PROJECT
iUS 101 FL YOVER TO OYSTER POINT BLVD
IUS 101 OFF RAMP AND HOOK RAMPS
IWESTBOROUGH STREET LIGHTS UPGRADE
WEST ORANGE AVE INTERSECTION IMPR
!Zi0F.7('i>.-.i:;;;;foTAI-sfREETS..... -.-
126,000
00
20,000
60,000
50,000
ISANITARY SEWER
I"A" STREET SANITARY SEWER
-------..---.....--... .. ..... ....--.. -------------
ALLERTON AVENUE SEWER MAIN
~1()..vE~ElUILDING AIR C;O~[)ITIONING SYSTEM
CALIFORNIA AVE SEWER REPAIR
1-- ....".- -. ".. -. ----------- - --- -------
'11:~<!~N[)nAVE SEViER_ MAINTRUNK
EAST HARRIS SEWER REPAIR
~AST OF i01SEWER iMPR. WVV, PH IV- B & C
l~~~i;~i~;~~~~~GS~~~~~::R~~~~if & E
'I FOR,BESBLVD.lDtolA WAY!lANITARY SEWER TRUNK MAIN
FRANCISCO DRIVE SEWER
[RAILROAD CROSSINGS
IGATEWAY BLVD RAILROAD CROSSING
I;-c~ , --:;---..--.--......--' _.om..... _ . _ m .. -..
r "m' ." TOTAL RAILROAD CROSSINGS
[STORM DRAINS
[ARCH CULVERT REPLACEMENT
!AVALON DRIVE STORM DRAIN
,BEACON STREET STORM DRAIN
iLlNDENVILLE STORM UPGRADE
I MISCELLANEOUS STORM DRAIN REPAIR
ISTORM DRAIN MASTER PLAN 'IMPLEMENTATION
SWIFT AVENUE' MICHELLE COURT STORM DRAIN
o totAl.. SToRM bRAINS
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
E
Grants
C
R
u
o
S
Est. Avail
Prior Year
G
N
F U N 0
Capital Improvement (General Fund)
Est. Avai
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-
11
FY
10-
FY
FY 09-10
FY 08-09
FY 07-08
2
11
FY
25,000
50,000
25,000 25,000
50,000 50,000
25,000 25,000
25,000
50,000
7,000
50,000
48,000
7,000
15
25,000
50,000
25,000
10,000
7,000
6,000
PROJECT NAME
[GIS MAP_DEV. & COMPUTERIZED MAl NT. MANG. SYSTEM
!L1NDEI'-IV1LL~IMPROVEM~NTS, WW, PH IV
iMANHOLE REPAIR PROGRAM
t QUTF Ai.L_R_EF'AIRJ;J~OJECT
IP.UM.P S. T. ATION. #3 & .SWIF. T AVE SEWER IMPROV.
PUMP STATION #4 (WW, PH IV)
IPUMP STATION RENOVATION
IRECYCLE WATER FEASIBILITY STUDY
SANITARY SEWER REHAB
_.... __ _______ ..__ .... . _. ____ ,_.. ..0- ______
SANITARY SEWER INSPECTION PROGRAM
SANITARY SEWER PUMP STATION NO.8 UPGRADES
- '__'_ .... .M.____.._________ no... .... . _ __ ____
SANITARY SEWER PUMP STANTION NO.8 FORCE MA
------"- '.... - ..-" ..------- -----
SE:ISMIC_UPG~DEOF WQCP & PUMP STA, WW, PH
SE,^,E~Ir.1!,-"C:r!EE STUDY
[SEWER PIPE LINING
~AiE~T61j~M~~~~it6r~~~~~:~~~~g~'
WET WEATHER, PH I
IW_ETWEATHER, PH II WEST -
iWEI ""EATHER, PH II CENTRAL
'WINSTON-MISC SANITARY SEWER
PUBLIC FACILITIES
AGENCY BUILDING IMPROVEMENTS
___.uu__ ___.. _ __ _ .. _ .. ______ ____
~IC'y'c:LELQCKERS REHAB PROGRAM
CAPITAL IMPROVEMENT PROGRAM STUDY
CITY FACILITY I BUILDING MAINTENANCE
. --- ----------------- -------------
CITY HALL ANNEX EXPANSION
__n__ ___________ .._ U___ _. H "
CITY HALL ANNEX REROOF
___...._ ...._ ,._ .0- _._____._ _______ _
CITY-WIDE SPACE ANALYSIS
--------......-- '. - ---- ---
CITY SPACE NEEDS
__________________nn._'._. 0_ M
DANCE STUDIO FACILITY
___,_ '0_' .'. _ ... .._ ___ .._
DAY CARE FACILITY
EMERGENCY GENERATOR REPL .I UPGRADE
-....- ------"- --- ---
~IBE:.SI"TIQ~6!TRAININGT()WER PROJECT
FIRE STATION 65 EXTEHIOR REPAIRS
HILTON HOTEL SITE REMEDIATION
- -------- -- - --
INSTALL ADA IMPROVEMENTS AT CITY BUILDINGS
-----~ -- --- --- -- -- -- -----
LIBRARY IMPROVEMENTS
- - _____ ___ ___ ________________ __ ____ 0 __ "
LOW MOD MISCELLANEOUS LADN ACQUISITION
-- ------------_.~----------------------- ---- - - -
~""L1ElBA_R_".IN:rE:RIOB.LIGHI'-NG UPGBAQES
METAL EXTERIOR FENCE I GATES REPLACEMENT
----.---------- ----------- ---------,
MIL_LER_AVEtiUE"ARKING~I.RUCTURE
MSB WALL LEAKS
--0 __ ____________________
NEW CITY PARKING LOT
---------------- -- --------------.-- . ----
NEW MAIN LIBRARY NEEDS ASSESSMNT & BLDG P
_o____~ __________________________ _
ORANGE PARK RECREATION BUILDING
________ ______ ___n_____n__n_____"_ _. _ _____ __ _______
Q.~"NQ.E"A~.IS..!3ITE:..E><.J>.~_NS'_QN/LAND ACQUISITIO
OYSTER POINT MARINA REMEDIATION
----------------------------------- - .. - - - -----
~It>ITING OF~CIT'\"..El_UJLQ'-N.QL
PARKING LOT PERMIT DISPENSER REPLACEMENT
.-- --, --.------- ---- ---~----_..._----- - --,--,--------------. . - ,.-------
PAR~INGLOT&BASK~TBAL1_~QURTIMPROVEMENTS
"'~~LAND_"CQU!S1TJQN_ __ ___~___
BQ1\_~~gElLA~E:.Q.U~LAJ'lQ_"-C.9UISITION
REROOF WESTBOROUGH RECREATION BUILDING
IN
PH
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 N G S 0 U R C E
Capital Improvement (General Fund) Grants
Est. Ava; I Est. Avail
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10- FY 11-12 Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
140,000
250,000
5,300
970,000
36,000
80,000
50,000
PROJECT NAME
,REPLCMNT OF EMERG GENERATOR FIRE STAT. 64
: REPLCMNT OF EMERG GENERA TOR CITY HALL & ANNEX
:ROOF INSTALLATION
! ROOF SURVEY
I
IOAK GRAND APARTMENTS
,SITE REMEDIATION AT 27 SOUTH LINDEN AVE
(TRAIN STATION
WESTBOROUGH REC CENTER HVAC INSTALLATION
I . TOTAL-puBiicFACil.iTiEs~
PARKS
BAY TRAIL IMPROVEMENT
------..--------- ...
BRENTWOOD PARK FENCE
BRENTWOOD PARK IRRIGATION REPLACEMENT
~-. .._- -------------------- -- -. - . -- -------- -- ---
CENTENNIALWA Y PHASEIII ( LINEAR PARK)
'c:rr-y.HALL iRRiGATiON RENOVATION
CITYWIDE IIB!ACQUISITlgN
c:IT."WIDE.TREEJ'LAN!It-.jG
c:LVlc:~ENTERIRRIGATION REPLACEMENT
COMMON GREENS IRRIGATION REPAIR PROGRAM
_____.._0_...___________..___. .. .._ _.._
COMMON GREENS PARKING AREA SLURRY SEAL
-- ".- -.------.---
COMM()NGBEENS STRUCTURE ENHANCEMENT
COMMON GREENS TREE REMOVAL
COMMON GREENS TREE PRUNING
COMMON GREENS PLAYGROUND EQUIP. REPLACEMENT
COMMON GRNS STONEGATE IRRIG & WALKWAY LIGHT
6
,961,000
,433,000
300,000
50,000
52,000
50,000
50,000
30,000
50,000
CYPRESS & PINE RETAINING WALL
EL CAMINO REAL CORRIDOR IMPROVEMENTS
_..______________ __ . .._.... ______n_
GATEWAY BLVD ISLAND IMPROVEMENTS
. _. . __ ______ _._n_ ___ ..... _. _. _._ _...____ _______
JUNIPERO SERRA TREE REMEDIATION
---------------. -- - ----......--...-
LINEAR PARK TRAIL
LINEAR PARK TRAIL PHASE II
NORTH ACCESS ROAD TRAIL
ORANGE PARK PICNIC SHELTER BBQ REPLACEMENT
ORANGE PARK BACKFLOW & MAIN LINE VALUE REPL
ORANGE PARK BALLFIELD REPLACEMENT
ORANGE PARK BOCCE BALL COURT ENCLOSURE
- ------------ ... --------- --------
ORANGE PARK MASTER PLAN UPDATE
---------------- .. ..- ... ...- .. ---. ---- . -..-- ...--
ORANGE PARK SOCCER FIELD ASTROTURF
______..___ .....___.___n_________.___.______ _. '_.__.n _.__ _
ORANGE PARK SOCCER FIELD IRRIGATION REPL
_...___..__._____ ___ .'_ .~_ ____ n ____ __.._
OFl,A,NGE'p"B~STOR,A,GE SHED, BASEBALLFIELD
PARADISE PARK IRRIGATION
--., .,-....-. --.----- -.--..----,.---- -... .. - ---- - --- --
,PAFlKSDEP.AR.!.MI:~T FENCEBEI'LACEMENTS
PURCJ:1,A,~EJ2-PASSENG_ER VAN FOR ~EC i"ROGRAMS
SELLICK PARK PICNIC AREA UPGRADE
--- -.------
SOCCER I BALLFIELDS RENOVATION
--.--.- --..--- -.------..-------....-
SPRUCE INTERSECTION
___m __. ___.__.n . ___ __,__.__ ____.___________
VARIOUS CITY GREEN SPOTS
~_ .,_'- ___________ ___.. n _ _
WESTBOROUGHLANDSCAPEIMPROVEMENT
_____._._n_______._ ..... _._ . .. .._ n_ ..._. _
WESTBOROUGH PARK BALLFIELD IRRIGATION
____u.___".__. .___...____. . .....__n..__._.n__n._.__
WESTBOROUGH PARK IMPROVEMENTS
__________ . ___.n_______._.___
WESTBOROUGH PARK PICNIC SHELTER REPLACE
BLVD & GRAND AVE
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0
Capital Improvement (General Fund)
Est. Avai
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-
E
Grants
C
R
u
o
5
G
2
N
2
7
11
FY
0-
FY
FY 09-10
FY 08-09
FY 07 -08
Est. Avai
Prior Year
11
FY
25,000
PROJECT NAME
'AIRPORT BLVD & MILLER AVE
!AIRPORT BLVD & SAN MATEO AVE
BAYSHORE/AIRPORT/SISTER CITIES
1-.. ... _._ _._ ..on __ _. _..__.._
iBICYCLE DETECTION LOOPS
i
[CITY-WIDE STREET LIGHTING
iCITY-WIDE TRAFFIC MODEL
[COMMERCIAL AVENUE/SPRUCE AVE SIGNAL
ICOUNTD()\lVNPEDESTRAIN UNITS
IDUBUQUE AVE & EAST GRAND AVE
IE. GRAN[) AVEI.AiiERTON AVE .
'iE GRAND/HARBOR MASTER RD/FORBES BLVD
E, GRAND AVE/HASKINS WY TRAFFIC SIG & INTSCTN IMP
IEcGRANDAVE/LITTLI::FIELD AVE
ECCLES AVE & OYSTER POINT BLVD
E:L~~MIN()FlEAL II',R_LIt-JQTON DR SIGNAL
EL CAMINO REAL I HICKEY INTERSECTION IMPRVMNTS
__, ___ __ . ,....__...._._____ ___._ ___n..___ _._. . .... _._ _..___ __ n.....____ ___ ___
EVEFlQFlE:.EN_DR/MI.S,SIOf'.j RD TRt-FFIC SIGNAL
FORBES BLVD I EAST GRAND AVE
_._......____..______.._____n__ '__"'__
FORBES BLVD I ECCLES AVE TRAFFIC SIGNAL
FORBES BLVD/GUlL ROAD
-----------_.._---_.~._..
GATEWAY BLVD & EAST GRAND TRAFFIC IMPR
[G_, EN!EA8'i~l~rrY&PRElIM DSGNFOFlTFlAFF_IMPCT FEE
GRAND I EAST GRAND
--. ...---..-----------------.. -- ---
rGRt-NQY1E:\lVD_RIVE"I, G"RA", NDA VE SIGNAL
GULL ROAD & OYSTER POINT BLVD
__ ......__ .._. .......___.__._ .0-
,HARBOH_';\IAY
HICKEY BLVD INTERCONNECT
HIGHWAY 1011 PRODUCE SIGNAL
IMPR TO WB OYSTER PT BLVD TO NB 101ON-RAMP
JUNIPERO SERRA BLVD./HICKEY BLVD SIDEWALK
KING DRlJUNIPERO SERRA SIG UPGRD & INTSCTN IMP
- - . - -.. --. .
LINDEN I PINE TRAFFIC SIGNAL
IMISCEI.LANEOUS TRAFFIC IMPROVEMENTS
MITCHELL AVENUE
MUTCD UPDATE
OPTlCOM SYSTEM
OYSTER POINT BLVD/RTE 101 NORTHBOUND ON-RAMP
--------- -.- -- - ---- ----------
RESTRP AT DUBUQUE/OYSTER PT BLVD/NB 101 OFF-RP
______ _...___._ ___ _n'_. _', _. _... . n__.. _..___________ _0'_
RTE 101 NB OFF-RAMP TO E GRAND AVE/EXECUTIVE DR
n_ .._._.... _._____________ __
SIGN INVENTORY
,- .. - - -
SOUTH AIRPORT BLVD HOOK RAMP
_. _n __._... _ .._ __"._.__..n. _ ... ..__ ._... __.__ _
S()U!H~IB!,Q~! BLVD/M1TCHE:LL/IVE/GATEWAY BLVD
SQU!Hu~I~f'Q.~! BLVD/NO ACCESS RD INTERSECTN
,s9UJ_HAIR;:>OBT !3LVD/UTAH AVE
TRAFFIC CALMING PROGRAM
__ _n__ __n__.._ .___... _..n ____.__ ____._._ ._______
TRAFFIC IMPACT FEE STUDY
_.________ _..___.____n___.._.______.___
UTAH AVE/HARBOR WAY
-. ... .--.--..--------.--- --.---
,liT. A'i~V_EOVER CROS,sIf'.jG.
iWESTBOROUGH BLVD/GELLERT & OLYMPIC DR IMPR
NFORMA TION TECHNOLOGY
9rr'f SE~VI:~.1300M
QIS~~IER R.f'.C.QVr::.R_Y PLANNINQIP_LJRc;H_ASE
EfBi::R,NEJWQRK (MFIS)
FINANCIAL I HUMAN RESOURCES SOFTWARE
PROJECT NAME
,GEOGRAPHICAL INFORMATION SYSTEMS
ATION SYSTEMS, PHASE
;T
ANAGER
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 I N G 5 0 U R C E
Capital Improvement (General Fund) Grants
Est. Avai Est. A vail
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 I Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
r
30,000
0,000 10,000 0,000 0,000
25,000 0,000
5,000 10,000
18
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
N G S 0 U R C E S
Bonds/Loans
Est. Avail
FY 11-12 I Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
F U N 0
Redevelopment (Tax Increment)
Est. Avai
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-
-
25,000
2,560,000
PROJECT NAME
I STREETS
IANNUAL SIDEWALK REPAIR PROGRAM
-.......-.--.--.--.........--
COMMON GREENS SIDEWALK REPAIR PROGRAM
CONCRETE SIDEWALK AT t415 HILLSIDE BLVD.
DEL MONTE AVE REHABILITATION
EAST GRAND / DUBUQUE INTERSECTION
EL CORTEZ DRIVE IMPROVEMENTS
GRAND AVENUE RESURFACING PROJECT
_____.____.._n______. _____.._____....___.__......___
GREEN DALE AVENUE REHABILITATION
!GUARD RAIL INST.A.LLA:nONS .
IH_U_I'ITIN_GTON_AVERESURFACING PROJ
MITCHELL AVENUE REHABILITATION
I(),,~AV~NUE EJ<TEt-.JSION_
'\PAVEMENT MANAGEMENT UPDATE
PJN~J:i...LJ~T_V\lA'Y'8EH~BIl,IIATION
REPAIR SO AIRPORT BLVD BRIDGE APPROACH SLAB
_uo_ 00 . __ 00 ._ _. '__
REPLACEMENT OF METAL GUARDRAIL ON HICKEY BLVD,
M_ "M_'O___O' .0. H _ ,"no ______ ____..__
SOUTHLINDEN_AIIEGRADE SEPARATION
S:r~e:E::r!)LURHY ~EAL, 2005-2006
STHEET S~URRY SEAL, 2006-2007
TANFORAN AVE REHABILITATION PROJECT
_______..___________..__.._____ _______ n____
2006-07 STREET RESURFACING PROGRAM
.-_... ---..,-------.."., -- .."'.....---.......,
2007-08 STREET RESURFACING PROGRAM
________n____ _ ___ ____on _... __ __.__ ____
2007-08 CAPE SEAL AND SLURRY SEAL PROJECT
-....-- - .
US 101 FL YOVER TO OYSTER POINT BLVD
IUS 101 ()FFRAMP AND HOOK RAMPS
WESTBOROUGH STREET LIGHTS UPGRADE
WEST ORANGE AVE INTERSECTION IMPR
iR\!:J&~'l;:~Jtf\:4~+;\ili"ii:'&'.iTOTAlSTREETic7....---7-..-
...."......,................"..........".----.,......".--....-.. .--.-...
RAILROAD CROSSINGS
GATEWAY BLVD RAILROAD CROSSING
!~~~\!tT#;vt01'AL RAllROADCROSSINGS
9
,000,000
STORM DRAINS
ARCH CULVERT REPLACEMENT
-- -- --- --
AVALON DRIVE STORM DRAIN
--- - - ---- ---
BEACON STREET STORM DRAIN
- ------ --- .. "-...,,
L1NDENVILLE STORM UPGRADE
MISCELLANEOUS STORM DRAIN REPAIR
..----..----- ----------- -----..------------------------
,STORM DRAIN MASTER PLAN /IMPLEMENTATION
: SWIFT AVENUE I MiCHELLE COURT STORM DRAIN
CALIFORNIA AVE SEWER REPAIR
-- _._----------~ -----------
E, GRAND AVE SEWER MAIN TRUNK
___________.u""__.....
EAST HARRIS SEWER REPAIR
______~_____________m____
EAST OF 101~~W!:B IMPR,."':JW,Pf!I\I: E3 ~ C___
~ST OF 101 REMAI~INGSWRJ.IIilPB.c.V\IV\I,-"HIV:D 8.
EAST OF 101 SANITARY SEWER IMPROVEMENTS
_________________u_____ ___n____m_ ___ ..
~O~I3E~I.V.Q.If)t_J.~YlA_YSANITARY SEWER TRUNK MAIN
FRANCISCO DRIVE SEWER
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Yea
E 5
Bonds/Loans
C
R
u
o
5
G
N
o
FUN
Redevelopment (Tax Increment
2
FY
10-
4,500,000
FY
FY 09-10
FY 08-09
FY 07-08
Est. Aval
Prior Year
FY 11-12
0-1
FY
FY 09-10
FY 08-09
FY 07-08
Est. Aval
Prior Year
4,500,000
PROJECT NAME
IGISP-lAF'cPEV. & COM.I'UTERIZED MAINT. MANG. SYSTEM
iLlNDENVILLEIMPROVEMENTS, WW-,PH IV
I'M,', .A,_Nf:!. OLE .REPAI_RJ'.R..O,G,.R"AM
OUTFALL REPAIR PROJECT
__.w. . _ __. _
iPUMP STATION #3 & SWIFT AVE SEWER IMPROV,
,PUMP STATION #4 (WIN, PH IV)
IpUMP STATION RENOVATION
,REC'(CL.~W~TER FEASIf!ILlTY STUDY
fSANITARY SEWER REHAB
ISANITAR,(~E:"""ER INSPECTION PROGRAM
I~ANJ!A_RY SEWER PUMP STATIQNNO. 8 UPGRADES
iSANITARY SEWER PUMP STANTION NO.8 FORCE MAIN
'[' SE: IS.M,", IC. _,.U,.", -,.p'.G,-, R -..A,',.D.'..E..' OF w. a, CP & PUMP ST A. WW, PH II
S_EWER IMI"~CTFEE STUDY
SE"",EftPIPE LINING
I STRUc::.TURAL REPAIR I SEWER REHAB IMPROV.
'IWATER QUALlTYCONTROL PLANT EXPANSION
WET WEATHER, PH I
IWET WEATHER. PH II WEST
'WET WEATHER, PH II CENTRAL
IWINSTON-MISC SANITARY SEWER REPAIR- WW, PH II
';;~~~lifJ!.~L.Jtf;:i;f~=;:~!~t,:_~~~_-------'---~--
20
00,000
219.000
284,000
20,000
PUBLIC FACILITIES
AGENCY BUILDING IMPROVEMENTS
BICYCLE LOCKERS REHAB PROGRAM
CAPITAL IMPROVEMENT PROGRAM STUDY
CITY FACILITY I BUILDING MAINTENANCE
________.. ____0' _._..._ _ __ ,.
gIT"(I-J~L,L j\NNEX. EXPAN~ION
CITY HALL ANNEX REROOF
_____n_n__........ .. . _ .0_ _
CITY-WIDE SPACE ANALYSIS
-..-------- -_._----_..~-_.. -- -- ---
CITY SPACE NEEDS
DANCE STUDIO FACILITY
DAY CARE FACILITY
_.. _____non _ __..___ ____
EMERGENCY GENERATOR REPL .I UPGRADE
IF~E ~TAII()tII61 TRAINING TOWER PROJECT
IF, IR, ESTATlQ~6~E)(TERIORREPAIR, S
HILTON HOTEL SITE REMEDIATION
_____ _.___ _. . no. _n... ........ ... ... _. _____
~N...S..-,T.,A.". L".L.', A....D-,A,....'.MP. RO.,.v...E, M,EN T. S .,A.,T. ,CITY BUIL.,D IN ,G S
LIBRARY IMPROVEMENTS
--- ---- -_.._----,- . --------------
LOW MOD MI_SCEL,lN-JEOUS LADN ACQUISITIO_N
MALNLlElRARY INTERIOR.L1c;HTING UPGRADES
METAL EXTERIOR FENCE I GATES REPLACEMENT
----_ -_.._ ,._ __..___________________..__ " - ___ _______, - . _...n..___._
MILLER_AVENUE PARKINGSIRUCTURE
MSB WALL LEAKS
_____.__._.___.___.n.___
NEW CITY PARKING LOT
---.-.. -..... --. -. .-. .---. -. .-....- ----- -
NEW MAIt!lLBR~'3'(NEI=QS.JI~SESSMNT & BLDG PLAN
ORANgE f'.ARK RECRE,A,TIOfiBLJIL,DINGn _ ,.
QRANGE P~RK SIIE_E:XPANSION/LAND ACQUISITION
()YST.ER.!,OI.NTMA'3INARE~IOQIA TION
f'~lr:HINg QF.c:II.'LB'y.!l[)IN.GS __
f'1\'3~NQ!.OT I"EnRMJI DISPENSnER I3I=.PL,~c::.EMENT
PARKING LOT & BASKETBALL COURT IMPROVEMENTS
-.--..- ~-'-------_..._----------_._----- ,.....- -. -. .... -... .,,--.. - .. --.. -..-
f'LJC !A~D_ACQUISITION_ n
f![JA..MlS.c::.ELl"A,NEQUS LAND ACQUISITION _
REROOF WESTBOROUGH RECREATION BUILDING
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 N G S 0 U R C E S
Redevelopment (Tax Increment) Bonds/Loans
Est. Ava; Est. Avail
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10- FY 11-12 I Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
50.000
5,000
5,000
,000,000
14,000 00,000 5,000 5,000 5,000
50,000
8,348.oooT 200,000 1 1,255,0001 m_ , 5,0001 ' ,5,000
8,000
PROJECT NAME
IREPLCMNT OF EMERG GENERATOR FIRE STAT. 64
IRI:PLCMNT OF EMERG (3ENERATOR CITY HALL & ANNEX
IROOF INSTALLATION
I ROOF SURVEY
[OAK GRAND APARTMENTS
i,SITE REMEDIATIONAT 'p SOUTH LINDEN AVE
TRAIN STATION
'WESTBOROUGH REC CENTER HVAC INSTALLATION
IlkiijPiW ':i'otAI..f>USLKfFAcIIiTiesmm --
51,350
~
BAY TRAIL IMPROVEMENT
BRENTWOOD PARK FENCE
~~~~~t~~~~1~.~~:~~iHl(~~N~~RL~~~~iNT
~rTY HALL IRRIGATION REN()VI\,TION_
CITYWIDE ART ACQUISITION
_.~._--_._--_..----,--- - .........---.-.-----.--.-
~CITYWIDE TREE PLANTING
ICIVIC CENTER.lRRIGATlON REPLACEMENT
liC, ,9, MM()N G" RE,',E,N,S,',I",RR,_.IG"A",T.I,O',N, R"EP,AIR P ROGR A"M,
COMMON GREENS PARKING AREA SLURRY SEAL
___..____________u._______._.____,_ _'P'. _...___..____
c:Q'-1_M.QN GREE':NS STRlJGTURE ENHANCEMENT
COMMON GREENS TREE REMOVAL
...._... ...._._._. ___..._..________________ __._.' __.___.._m_...._ _______
CQMMOt-l_<3.REENS TREE PRUNING __
COMMON GREENS PLAYGROUND EQUIP. REPLACEMENT
COMMON GRNS STONEGATE IRRIG & WALKWAY LIGHT
26,650
CYPRESS & PINE RETAINING WALL
EL CAMINO REAL CORRIDOR IMPROVEMENTS
-----_.--~- --- --.... .. _.. - - ..------.- - . --- .-- ---
GATEWAY BLVD ISLAND IMPROVEMENTS
___ ___ m..m...____
JUNIPERO SERRA TREE REMEDIATION
.'.-.._. ,--..- ----------
LINEAR PARK TRAIL
LINEAR PARK TRAIL PHASE II
__________...__________n.. m _ .
NORTH ACCESS ROAD TRAIL
--..--...- -..---.--- ....- -
ORANGE PARK PICNIC SHELTER BBQ REPLACEMENT
__mo. _'_"__' - ____ _._._
ORANGE PARK BACKFLOW & MAIN LINE VALUE REPL
ORANGE PARK BALLFIELD REPLACEMENT
---.... ..-. -..
ORANGE PARK BOCCE BALL COURT ENCLOSURE
_.". ". .._..__n_ __ _....__
ORANGE PARK MASTER PLAN UPDATE
ORANGE PARK SOCCER FIELD ASTROTURF
- _.... ___._..__.n. ..._.
ORANGE PARK SOCCER FIELD IRRIGATION REPL
ORANGE PARK STORAGE SHED, BASEBALL FIELD
PARADISE PARK IRRIGATION
_...____._____________... __._ .__ ____non. ._______
PARKS DEPARTMENT FENCE REPLACEMENTS
- -.-----.----. ---..- --. ---.-.---..--
f'LJ~CHA~E..12~F'ASSf~NGERVAN FOR REC PROGRAMS
SELliCK Pi\RKuf'ICNIC AREA UPGRADE
SOCCER / BALLFIELDS RENOVATION
-- - --.-.- - ----- ---
SPRUCE INTERSECTION
_n______n ._ __ _. n. _n_.____.__
\I~RIOU.S_CJT'\'.GREEN SPOTS
WEST BOROUGH LANDSCAPE IMPROVEMENT
._____._. -._ __.......... __ - __n_ _ _ _ _ ..- __ ____ _.______ _._ _ _
WES!ElQ.B2lJGH PARK BALLF-'-El,D IRRIGATION
,\^'-~TBQROUGH PARK IMPROVEMENTS
WESTBOROUGH PARK PICNIC SHELTER REPLACE
21
I TRAFFIC
AIRPORT BLVD & GRAND AVE
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 N G S 0 U R C E S
Redevelopment (Tax Increment) Bonds/Loans
Est. Avai Est. Avail
Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10- FY 11-12 I Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
22
285,000
PROJECT NAME
'AIRPORT BLVD & MILLER AVE
IAIRPORT BLVD & SAN MATEO AVE
BAYSHORE/AIRPORT/SISTER CITIES
iBICY(;L~DEJEC}ION LOOPS
I CITY-WIDE STREET LIGHTING
ICrrY~WIDE TRAFFIC MODEL
iCOMMERCIAL AVENUE/SPRUCE AVE SIGNAL
1..--- - -. - ----
ICOUNTDOWN PEDESTRAIN UNITS
IDUEllJQUE AVE & EAST GRAND AVE
,E. GRAND !WE/ALLERTON AVE
IE. GRAND/HARBOR MASTER RD/FORBES BLVD
E. GRAND AVE/HASKINS WY TRAFFIC SIG &INTSCTN IMP
lLGB~NDAVE/L1TTLEFIELg AVE
Ii W::LESAVE & OYSTER POINT BLVD
EL CAMINO REAL / ARLINGTON DR SIGNAL
EL CAMlNDREALiHICKEYINTERSECTION IMPRVMNTS
~..V. ~R. G...R~E. N..6. RIM. is. S.I oN.. R.D.T....RA...F. F. IC SIGNAL
IFORBES BLVD / EAST GRAND AVE
I FOB~~~.?LV[)./ ECCLES AVE TRAFFIC SIGNAL
[FORBES BLVD/GULL ROAD
GATEWAY BLVD & EAST GRAND TRAFFIC IMPR
IGEN FEASIBILITY & PRELIM DSGN FOR TRAFF IMPCT FEE
rl GRAND / EAST GRAND
Ig~fi~~A6&D~~~i~~~6~~t~fv~I(;NAl,
HARBOR WAY
HICKEY BLVD INTERCONNECT
HIGHWAY 101/ PRODUCE SIGNAL
IMPR TO WB OYSTER PT BLVD TO NB 101ON-RAMP
JUNIPERO SERRA BLVD./HICKEY BLVD SIDEWALK
_..___..____.. _m...__
KING DRlJUNIPERO SERRA SIG UPGRD & INTSCTN IMP
_.... __ .... n_ ____ _om .._
LINDEN / PINE TRAFFIC SIGNAL
I MI~CELLANEOUSTRAFFIC IMPROVEMENTS
MITCHELL AVENUE
MUTCD UPDATE
OPTICOM SYSTEM
OYSTER POINT BLVD/RTE 101 NORTHBOUND ON-RAMP
__..__ ____.._____ ____ _..______ ..___.._ "n' ___ _ ______
RESTRP AT DUBUQUE/OYSTER PT BLVD/NB 101 OFF-RP
--.-. ---,..- -...---------..-------------------- .-----....--
RTE 101 NB OFF-RAMP TO E. GRAND AVE/EXECUTIVE DR
--- --- - -- --
SIGN INVENTORY
---------------,-- ,. --------------------..-----------------
SOUTH AIRPORT BLVD HOOK RAMP
SOUTH AIRPORT BLVD/MITCHELL AVE/GATEWAY BLVD
tS.-O..LJTH...A....IR...P.-. 0.. RT. B.LV.D....'.N. .O....A.... C.. C.. E.. S5 RD INTERSECTN
~()lJ:LI:iA~RPO~TBL",D/UT_AH AVE
T~AF.FIC CALMlfiG 'p'RQ..(;RA~ .
i TRAFFICIMP~CLFEESTUDY
[UTAH AVE/HARBOR WAY
!UTAH AVE OVER CROSSING
,__._ ____..______._. m....om __
WESTBOROUGH BLVD/GELLERT & OLYMPIC DR IMPR
NFORMA TION TECHNOLOGY
CITY SERVER ROOM
_ ~ ..._u_____ ._. .._.. ~ .._~_....____._._.__
DISASTER RECOVERY PLANNING/PURCHASE
..-....... - ..- ---...--.. --------
FIBE~ N.ETWORK(MFIS)
FINANCIAL / HUMAN RESOURCES SOFTWARE
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N D N G S 0 U R C E S
Redevelopment (Tax Increment) Bonds/Loans
Est. Ava; Est. Avail
Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10- FY 11-12 I Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
- -
I
!
i
I
23
PROJECT NAME
I GEOGRAI'HICAL INFQRMA [ION SYSTEMS
I GEOGRAPHICAL INFORMATION SYSTEMS, PHASE
:IINTRANET - WEB PROJECT . ....
LASER FICHE AG.ENDA MANAGER
LASER FICHE, PHASE II
. PERMITTING PROJECT, R& D
[PHONE SYSTEM UPGRADE MAIN PBX
POLICE CAD/RMS AND FIRE RMS UPGRADE
t ----. -- - "--- - - -
i SECURITY APPLIANCE & REPORTING
! UPGRADE CITY VOICE MAIL SYSTEM
. h';'.~f. ;;fot~4i/olFORMJ"\1oN TECHNOLOGY
AIRCRAFT NOISE INSULATION PROGRAM (ANIP
PHASE XXI (SFIA
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 N G S 0 U R C E S
Developer Fees Gas Tax
Est. Ava; Est. Avail
Prior Year FY 07 -08 FY 08-09 FY 09.10 FY 10. FY 11-12 I Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
-
50,000
36,000
PROJECT NAME
24
40,000
75,000
'STREETS
IANNUAL SIDEWALK REPAIR PROGRAM
ICOMMON GREENS SIDEWALK REPAIR PROGRAM
CONCRETE SIDEWALK AT 1415 HILLSIDE BLVD.
DEL MONTE AVE REHABILITATION
EAST GRAND / DUBUQUE INTERSECTION
EL CORTEZ DRIVE: IMPROVEMENTS
GRAND AVENUE RESURFACING PROJECT
.u.__.._________ _ __
GREENDALE AVENUE REHABILITATION
__ n_._.____... .... . .......__
GUARD RAIL INSTALLATIONS
iHUN;lINGTON~VE RESURFACING PROJ
IMITCHELLAVENUE REIjAB IUTATION
OAK AVENUE EXTENSION
_________._"...__ ______.___n__u__________ ____
lPAVEME-NT MANAGEMENTLJP[)A TE
PINEHURST WAY REHABILITATION
REPAIR SO AIRPORT BLVD BRIDGE APPROACH SLAB
[REPLACEMENT OFMEjAl.j'iYAR[)RAii. ON. HICKEY BLVD,
I!iO.U. TI::'._. L._.IN._.D. EN.A..\/E. G. R~. D. E_. SEPARATION
!i1 HEET SLURRY SEAL, 2005-2006
liT~EET SLURRY_S_E~L~20~6-2007' --
TANFORAN AVE REHABILITATION PROJECT
..__.....___..________,______u___, ,_ ... _. ______ _
2006.-11.1' ~~EE.! REllU~~A.c:ING PROGRAM
2007-08 STREET RESURFACING PROGRAM
~(#M%t~~~~iil~~~~1Ji:~:o'o'm
IUS 101 OFF RAMP AND HOOK RAMPS
WESTBOROUGH STREET LIGHTS UPGRADE
WEST ORANGE AVE
SANITARY SEWER
"A" STREET SANITARY SEWER
._ ___..._"______ _. - -"'___"0- . U_ .._
ALLERTON AVENUE SEWER MAIN
----.-----.-......, --. -----
BLOWER BUILDING AIR CONDITIONING SYSTEM
_u" ._n..__ _..____"._._ ..., .__ ._. ___ ___ ___ _..______,. _____ ___ ____... ._._ __
CALIFORNIA AVE SEWER REPAIR
-------------.-" ..----.--
E, GRAND AVE SEWER MAIN TRUNK
- -.... -.. -,_.._---_._--~ --------- ---------- .-
i::All!.I:f~RHIS .S.E.Wi::RFl.E:J>i\1B
i::~LQF'1Q!~E:.\/YER I.MJ>R., \I'fVV ,-F'H IV- E3 & C _
E:1\~IQ~ _!Q1 ~E:":1A1NING. SWR IMPR WV". PH IV-D.&E
i::AST 91'!.01llA.NITi\RY SE~ER IMY.R.9VEr.<lEt-!TS
FORBES BLVD.lDNA WAY SANITARY SEWER TRUNK MAIN
..___ - __________ __________n_______________
FRANCISCO DRIVE SEWER
RAILROAD CROSSINGS
GATEWAY BLVD RAILROAD CROSSING
'lqWtJ<fj'+"1XSfX.."I'OTAn~AllROADCROSSIN(iS
-,...--"-._.-,,........ .
STORM DRAINS
ARCH CULVERT HE PLACEMENT
AVALON DRIVE STORM DRAIN
--- ------
BEACON STREET STORM DRAIN
I L1NDENVILLE STOHM UPGRADE. ..
lr.<lISCE:UANEOUS STORM DRAIN REPAIR
i STORM DRAIN MASTER PLAN LIMPLEMENT A TION
'SWIFT AVENUE / MICHELLE COURT STORM DHAIN
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
5 0 U R C E 5
Gas Tax
Est. Avail
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
G
12
N
F U N 0
Developer Fees
Est. Avai
PROJECT NAME tPrior Year FY 07-08
GIS MAp DEV. & COMPUTERIZED MAINT. MANG. SYSTEM
FY
25
0-1
FY
FY 09-10
FY 08-09
00,000
50,000
95,000
L1NDENVILL~LMPROVEMENTS, WW, PH IV
MANHOLE REPAIR PROGRAM
_____ "m..____.. _________________n_
OUTFALL REPAIR PROJECT
--------- ..,,-- - -
,PUMP STATION #3 & SWIFT AVE SEWER IMPROV.
I PUMP ST A liON#.! (WVV, PH IV)
PUMP STATION RENOVATION
RECYCLE WATER FEASIBILITY STUDY
SANITARY SEWER REHAB
S~r-4ITAF!), Sf,WER INSPECTION PROGRAM
SANITARY SEWER PUMP STATION NO.8 UPGRADES
__ _ . . .... __ __ m .m _ _____ ___ __.. __... '_..' _0' _.....__._._ __ _ __ ____
SANITARY SEWER PUMP STANTION NO.8 FORCE MAIN
_______.m'__ _..._. ... 0... _ ... '0_'" '0_'" _ ___
SE:IS~!C UPGRf\DEOF wacp & PUMP STA, WW, PH
SEWER IMPACT FEE STUDY
..-----------.-------------,..-
SEWER PIPE LINING
:ST~tIc:TlJ:~LREPj\IRisEW~R REHAB IMPROV.
vvAIER_C!UALlTY CONTROLPL!'.NT_ EXPANSION
"",_ElvvEAIHEFl.' PHlu
WET WEATHER, PH II WEST
WET WEATHE:R,?H IICENTRAL
WINSTON-MISC SANITARY
PUBLIC FACILITIES
AGENCY BUILDING IMPROVEMENTS
__________ __. ._ ._ _____00 ____________________ ___
BICYCLE LOCKERS REHAB PROc;RAM
CAPITAL IMPROVEMENT PROGRAM STUDY
_. __ .._ ._..__..__._______________ __n __
CITY FACILITY I BUILDING MAINTENANCE
_.... _..u._ ...... ... _ _m ___..____ _________ ____ __
CITY HALL ANNEX EXPANSION
____m_________.._ ... ... " __ _0' _____ ___
CITY HALL ANNEX REROOF
_____.._____u__ _ ____
CITY-WIDE SPACE ANALYSIS
CITY SPACE NEEDS
DANCE STUDIO FACILITY
DAY CARE FACILITY
EMERGENCY GENERATOR REPL .I UPGRADE
FIRE STATION 61 TRAINING TOWER PROJECT
FIRE:~TA:r'Otol6?EXTERIOR REPAIRS
HILTON HOTEL SITE REMEDIATION
n._..u_._ ._ ___._ ..._..__._ .___ ..... _..
INSTALL ADA IMPROVEMENTS AT CITY BUILDINGS
-,,~._..------..~ ----..--------------..-.------..-.---- .. - --..-. -.-
LIElRABY-'r.1,F'~O-"E~.E~LS___ _
l,(jW. M()[) MISCI:LLi\NEQUS l.J\DNACClUISIIIQN
MAIN LIBRARY INTERIOR LIGHTING UPGRADES
___._.______..____________u...u _~____..__ ____
,METAL EXTERIOR FENCE I GATES REPLACEMENT
[' M. .ILLER_....V.ENUE. _PI\~I<ING STRUCTURE
~B WAl,L !,EAK_S__
NEW CITY PARKING LOT
_..__.. -'0-' _._...__ .. ._n_. _._______..______...___ _ _ ___
NEW MAIN LIBRARY NEEDS ASSESSMNT & BLDG P
--........-..------.-.----------.---.- .. ....-..-
ORANGE PARK RECREATION BUILDING
0___ _._ ._____~___.__._____.___._____ __'0' _.'_ __ 0.. __ _ _.... __..__.._________ _ __
ORANGE,F'ARK EITEE)(P_~N_S'_QN/LI\t_ID ACaUISITIO
OYSTER POINT MARINA REMEDIATION
______._____. ______.__._.~n___________._____.___.._ __
PAINTING_OF CIl:.~_~LQ~~_______n __
PA~KIN.c:;LQ! ~r;..RM.IIO-'!>PENSE_R R.I:PLAc=.EMEN.!
PARKING LOT & BASKETBALL COURT IMPROVEMENTS
_0_._._._________._________..... __ ________.__._.___.._____.___
.['UeLAND ACQUISITION___ _
B[)i\ MIs..C.E:Ll,AN.I:Q~'=I\ND AC.Q.UI_SITION .
REROOF WEST BOROUGH RECREATION BUILDING
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 N G 5 0 U R C E 5
Developer Fees Gas Tax
Est. Avai Est. Avail
Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10- FY 11-12 I Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
PROJECT NAME
iREPLCMNT OF EM ERG GENERATOR FIRE STAT. 64
,REPLCMNTOF EMERG GENERATOR CITY HALL & ANNEX
,~OOF INSTALLATION
i ~O()~l;UR\lEy'
[OAK GRANDAPARTMENTS
[SITE REMEDIATION AT 27 SOUTH LINDEN AVE
[TRAIN STATION
pvv....ES-rBOROUGH RESS.~!:-I"fE~_I:i\lA.._ . c;lt:'~"f~k~~1Ig~
'..... TOTAL/PUBLIC FACllITIeS/ ....<
.... "., '0"
100,000
3,671,000
26
.030.000
.987.000
I
, PARKS
i BAY T~AIL IMPROVEMENT
I BRENTW9ClQ~~~EENCE
IEl~llI\N-.OO[)F'ABIS IRRIGATION REPLACEMENT
'I CENTENNIAL WAY PHASEillJ LINEAR PARK)
I CI.!Y.HALLIRRIGA TIONRENOVA TION
'ICITY'NIDE ART ACQUISITION
CITYWIDE TREE PLANTING
[CIVIC CENTER IRRIGATION REPLACEMENT
Ic;OMMOI'4 GREENS IRRIGATI()N REPAIR PROGRAM
[COMM...QN G~EEN::; PAR.K1N9 AREA SLURRY SEAL
[COMMON GREENS STRUCTURE ENHANCEMENT
IC(lMMON GBEENSTREE REMOVAL
[COMMON GREENS TREE PRUNING
COMMON GREENS PLAYGROUND EQUIP. REPLACEMENT
COMMON GRNS STONEGATE IRRIG & WALKWAY LIGHT
I -
ICYPRESS & PINE RETAINING WALL
'I'E L CAMINO REAL CORRIDOR IMPROVEMENTS
GATEWAY BLVD ISLAND IMPROVEMENTS
... u... ___..... ._...._____ __....._ __... _
JUNIPERO SERRA TREE REMEDIATION
LINEAR PARK TRAIL
LINEAR PARK TRAIL PHASE II
NORTH ACCESS ROAD TRAIL
ORANGE PARK PICNIC SHELTER BBQ REPLACEMENT
I' O.RA.NG. E P.AR. K B. ACKFLOW.. & MAIN LINE VALUE REPL
ORANGE PARK BALLFIELD REPLACEMENT
fClBA/ojGE: PARK BOCCE B~LLCOU~T .ENCLOSURE
'ORANGE PARK MASTER PLAN UPDATE
IO~AN~~~ARK~6_c(::~~i=IELD ASTROTURF
IO~Ato.I.G._.IO. F'A._..~..IS ::;QC;C.E~. f...I.E..LD.IR. RIG. .A. TlON. .REPL
OBANGE PARKSTO~GE SHED, BASEBALL FIELD
IPARADISE PARK IRRIGATION
Pi\BKSDEPART.MENT FENCE REPl.A_CEPilENTS _.
[PURCHASE 12-PASSENGER VAN FOR REC PROGRAMS
ISELL.I....i:i<...PAR.KPII::N.IC.-_-.A.R. EAUPGR.AD.-E' -..-
::;Q.C;CIO.R '_f3t.LlflELDS RENOVATION
SPRUCE INTERSECTION
[yARIOUSCrry GBE:ENSPOTS
, --------
!WE:STBOROUGH LANDSCAPE IMPROVEMENT
WESTBOROUGH PARK BALLFIELD IRRIGATION
____..._______ ___ __n_, __ _____._. .__...... ._____.._____
WEST BOROUGH PARK IMPROVEMENTS
WEST BOROUGH PARK PICNIC
TRAFFIC
AIRPORT BLVD & GRAND AVE
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
E 5
Gas Tax
C
R
u
o
5
G
N
F U N D
Developer Fees
Est. Ava;
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-
1-12
FY
0-
FY
FY 09-10
00,000
200,000
80,000
00,000
75,000
80,000
50,000
FY 08-09
00,000
200,000
250,000
Est. Ava;
FY 11-12 I Prior Year FY 07-08
70,000
160,000
6,000
35,000
25,000
25,000
.50,000
80,000
45,000
40.000
3,000
7,455
PROJECT NAME
:AIRP<:>RT BLVD & MILLER AVE
1f\IRPOgT_BLVD& SANMATEO AVE
lBAYSHORE/,A,IRPORT/SISTER CITIES
iBICYCLE DETECTION LOOPS
I. CITy-WtDESTREETLIGHTING
- .~_.__...m. .
CITY-WIDE TRAFFIC MODEL
COMMERCIAL AVENUE:/SPRUCE AVE SIGNAL
COUNTDOWN PEDESTRAIN UNITS
I[)U_B!)QlLEf\VE: U,A,ST GRAN[) AVE
[E. GRAND AVE/ALLERTON AVE
_.- . -----.-. ... ---
E. GRAND/HARBOR MASTER RD/FORBES BLVD
I E.GRAND AVE/HASKINS 'liYTRAFFIC SIG & INTSCTN IMP
~E:' GRAND AVE/LITTLEFIELD AVE
ECCLES AVE & OYSTER POINT BLVD
. ..____ ~. __ --.___ .____________.._n_ _..__ _. __ __ _.. o. ... .. _.__ __ _
EL CAMINO REAL / ARLINGTON DR SIGNAL
E.L C.j.M...~..1 N.Q_RE.OA.i..I. HIC.K..EY.IN._ TERSEC.TIO.N.IM..PRVMNTS
EVERGREEN DR/MISSION RD TRAFFIC SIGNAL
FORBES BLVD / EAST GRAND AVE
_________________________ ____. _.. .... __ _m_ _____ ___ __
IF.ORIlE:~I3L~DiECCLES AVE TRAFFIC SIGNAL
IFORBES BLVD/GULL ROAD
GATEWAY BLVD & EAST GRAND TRAFFIC IMPR
!G~r-iFiAsIBILrry _& PRELIM [)SGN FOR TRAFF IMPCT FEE
~RAND / EAST GRAND
G.....RA... Ni:JVIEWD~I"'E:.L(;~ANDAV. E SIGNAL
GULL ROAD & OYSTER POINT BLVD
__ .__.____.._..__._...._ - __n. __ ... _.. ._._.____... ____
HARBOR WAY
- __. ..._n.___.. .._ __ _ ..~. __ .._ .._.. ___ ______
HICKEY BLVD INTERCONNECT
----"--_.. --... -- -- - -- -- .-. -- - --
HIQH_VV"Y_1()1.L!'.~O[)UCE_ SIGN"L_
I",PR T.Q\lVIlOYSTER PT BLVD TO NB 1010N-RAMP
JUNIPERO SERRA BLVD.lHICKEY BLVD SIDEWALK
__.._.____ __ - __ _m ~._..._._____ _______ _ ....___.._.. ,
KING DR/JUNIPERO SERRA SIG UPGRD & INTSCTN IMP
___no _u_._ ____.________._
LINDEN / PINE TRAFFIC SIGNAL
....__.._ _., __ - __.. ____ ____ _____.__ ____.u_u .____n
MISCELLANEOUS TRAFFIC IMPROVEMENTS
- ----..-------..... ..- ---., . .. ...-
MITCHELL AVENUE
--.----..---.---- ------ .
MUTCD UPDATE
OPTICOM SYSTEM
________.__.n_____.u....___.___
OYSTER POINT BLVD/RTE 101 NORTHBOUND ON-RAMP
____...___.___.____. ._.. ..... _. ._____.._____.__.u.u_ _ .... _ _. _. .___
RESTRP AT DUBUQUE/OYSTER PT BLVD/NB 101 OFF-RP
RTE 101 NB OFF-RAMP TO E. GRAND AVE/EXECUTIVE DR
-.-.------...--- ----.-----.-
SIGN INVENTORY
-..---...---.---.-- -.--------..----
SOUTH AIRPORT BLVD HOOK RAMP
SOUTH AIRPORT BLVD/MITCHELL AVE/GATEWAY BLVD
IES.-.Q-UTI-i ~1~~QBl ~1J[)/N9 A.C CESS RD INTERSECTN
SOUTH AIRPORT BLVD/UTAH AVE
__ _.... ___ __. - - _.____.. .__ .__.__._.__u. u u _ __ __ .___m_._
TRAFFIC CALMING PROGRAM
___________ ___u._.__."
TRAFFIC IMPACT FEE STUDY
IUTAH AVE/HARBOR WAY
IUTAHAVEOVERCROSSING
WESTBOROUGH BLVD/GELLERT & OLYMPIC DR IMPR
27
INFORMATION TECHNOLOGY
c:1!,"-S~~r::~!!Q0Po1__ ___
DISASTER RECOV_EgY_f'L,A"N,NING/PURCHASE
E'BE~1'IE:J:VVQ~Kl!.1.F.1~L _____ __
FINANCIAL I HUMAN RESOURCES SOFTWARE
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 N G 5 0 U R C E 5
Developer Fees Gas Tax
Est. Ava; Est. Avail
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10- FY 11-12 I Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
28
PROJECT NAME
GEOGRAPHICAL INFORMATION SYSTEMS
[GEOGRAPHICAL INFORMATION SYSTEMS, PHASE
IINTRANET - WEB PROJECT
LASER FICHE AGENDA MANAGER
!CASER FICHE, PHASE II
'PERMITTING PROJECT, R & D
[PHONE SYSTEM UPGRADE MAIN PBX
I POLICE CADIRMS AND FIRE RMS UPGRADE
I SECURITY APPLIANCE & REPORTING
I UPGRADE CITY VOIC
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 I N G S 0 U R C E S
Measure A Sewer Enterprise
Est. Avail Est. Avail
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 I Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
51,000
200,000
0,000 30,000 30,000 30,000
I 60,000
9,700 i
430,000
110,000
565,000 900,000 900,000 900,000
350,000 700,000 700,000 700,000
10,70ll 15,000
55,000 55,000 60,000
60,000
PROJECT NAME
STREETS
i\NNI!AL_S1De:Y"-ALKHEF'AIR PROGRAM
COMMON GREENS SIDEWALK REPAIR PROGRAM
---- ---.-.- ._-- --------- ---. ... --- ...-------... ..- ---.. ....-- ..--
CONCRETE SIDEWALK AT 1415 HILLSIDE BLVD.
___00____'_-. __. __________n
DELMONTE AVE REHABILITATION
EAST GRAND I DUBUQUE INTERSECTION
EL CORTEZ DRIVE IMPROVEMENTS
-----------..---- - . ....... -- ...--
GRA/ljD AVENUE RESURFACING PROJECT
GREENDALE AVENUE REHABILITATION
,--------------- -
GUARD RAIL INSTALLATIONS
____~___._.__.._._...._... .__--00_--__...------
HUNTINGTON AVE RESURFACING PROJ
-------------- -- -.-.------...---------
MITCHELL AVENUE REHABILITATION
---- ... -- . -- -- . -- .. . ...----
OAK AVENUE EXTENSION
----------.-.-. .
PAVEMENT MANAGEMENT UPDATE
__ _. .__ ... ____n__...__ . _____m___________ __ _ ____
PINEHURST WAY REHABILITATION
-- _____..________u___, _. _ ...___ ______ _.. _0. _ ____
REPAIR SO AIRPORT BLVD BRIDGE APPROACH SLAI
....___..__ .___._____"._....._______._..___.__..__....__n________._ ___
REPLACEMENT OF METAL GUARDRAIL ON HICKEY BLVD,
_____.~____.____..______.___ ....n_..._.__.._ _ .._.._.. ___ _ _.. _ ..___
SOUTH LINDEN AVE GRADE SEPARATION
STF~EET SLURRY SEAL, 2005-2006
STREe:IShURRY SEAL,2006-2007
TANFORAN AVE REHABILITATION PROJECT
-' .. - '.. .--
2()0!-07 ST~e:I:T RESURFACING PROGRAM
12007-08 STREET RESURFACING PROGRAM
2007 ~08 CAPE SEAL AND SLURRY SEAL PROJECT
[US 101 FLYOVER TO OYSTER POINT BLVD
!IUS 101 OFF RAMP AND HOOK RAMPS
WESTBOROUGH STREET LIGHTS UPGRADE
WEST ORANGE AVE
29
STORM DRAINS
ARCH CULVERT REPLACEMENT
AVALON DRIVE STORM DRAIN
. ----.----.--.- .--.-, -.-------..--..-----.,
BEACON STREET STORM DRAIN
-., ,,-......- ---.--.------.-." -- -- _ . --. .-----. -.
L1NDENVILLE STORM UPGRADE
. ....__._..______. __n.._ .__.__.._ ___
MISCELLANEOUS STORM DRAIN REPAIR
STORM DRAIN MASTER PLAN I IMPLEMENTATION
SWIFT AVENUE I MICHELLE COURT STORM DRAIN
SANITARY SEWER
"A"~:r~EE}~~J:T"-R)'_ SI:\^IER,
~LhERTON A-"'-ENlJE_S_E\'iI:R.MAIN
B_LOIJV!=g.IlLJILDINC;~I~ CQ":I[j1T:19N
c:;_ALlFORNIA AVE_S_E..WJ:g_Re:~AJR__
1:'C;BJ'N[j~\,E SE\'i.E.R.MAIN TI~UNK
e:AST HARRIS_~I:.'JYe:RBEPAIR. __
e;,AST Qf_!(j1 SEWER-'MF'R,,,vvvv~Pf:lIV: B S. C
EAST OF 101 REMAINING SWR IMPR WW. PH IV-D &
EASTOFlO1SANlTARYSEWERiMPROVEMENTS
----------.---. _._-_._-~----_._------------ --. -...-.--- --
F.QR~I:~~_LVQ.lDNA_\^IAY !;ANITARY SEWER TRUNK M~IN
FRANCISCO DRIVE SEWER
RAILROAD CROSSINGS
GATEWAY BLVD RAILROAD
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
U R C E S
Sewer Enterprise
FY 07 -08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
-
90,000 i 10,000 5,000 5,000 5.000
50,000 50,000 50,000 50.000 50,000
195,000 195,000 195,000 95,000
46,300 40,000 40,000 40,000 40,000
500,000
o
40,000
95,000
40,000
25,000
s
Est. Avai
Prior Year
2
G
11
FY
N
0-
o
FY
N
FY 09-10
F U
Measure A
FY 08-09
FY 07-08
PROJECT NAME
'1315 MAP DEV, &COMPUTERIZED MAl NT, MANI3. SYSTEM
r---
i L1NDENVILLE IMPROVEMENTS, WW, PH IV
I MAN!10LEREPAIRF'ROGRAM
IOUTFALL REPAIR PROJECT
IpUMP STATION #3 & SWIFT AVE SEWER IMPROV.
PUMP STATION #4 (WW, PH IV)
fpUMP STATION RENOVATION
RECYCLE WATER FEASIBILITY STUDY
I SANITARY SEWER REHAB
'ISANrfARY SE':WER INSPECTION PROGRAM
SANITARY SEWER PUMP STATION NO, 8 UPGRADES
SANITARYSEWER PUMP STANTION NO.8 FORCE MAIN
~_EISMIC UPQRADEOF _WQ CP & PUMP STA, WW, PHil _
SEWER IMPACT FEE STUDY
____ ___ ____. n_ _ __. . . _ _n_ _________ ____
SEWER PIPE LINING
_________________._'_" _. _.. - ___ ___n___
STRUCTURAL REPAIR / SEWER REHAB IMPROV.
______.__,___, . .. .._.. . _________m___ ___
WATER QUALITY_CONTROL PLANT EXPANSION
\^'-ET INEATHER, F'H I
WET WEATHER, PH II WEST
Est. Avai
Prior Year
500,000
3,200,000
00,000
50,000
.... ~9Cl,<lOO
30
6,000
_3~.l)(l~_
25,000
.
-loo,oooT --
6,000
PUBLIC FACILITIES
AGENCY BUILDING IMPROVEMENTS
BICYCLE LOCKERS REHAB PROGRAM
CAPITAL IMPROVEMENT PROGRAM STUDY
CITY FACILITY / BUILDING MAINTENANCE
___...___ n_. __ _______
CITY HALL ANNEX EXPANSION
,...n._.... _____________ ._._.. _____
CITY HALL ANNEX REROOF
_____n___n______.. n'''_ _. _ ________ _.._
ICITY-WIDE SPACE ANALYSIS
CITY SPACE NEEDS
DANCE STUDIO FACILITY
- .-..- -------- ,-.- -- ----
DAY CARE FACILITY
EMERI3ENCY GENERATOR REPL .I UPGRADE
FIRE STATION 61 TRAINING TOWER PROJECT
FIRE STATION 65 EXTERIOR REPAIRS
IHILTON HOTEL SITE REMEDIATION
- ---.. - --"'-- --- -----------
INSTt'LLAI:Jt.I~P~()VEMENTS AT CITY BUILDINGS
L1BRARXIMPROVEMENT_S _
I,Q',',' M_()D .M.I?CEL~NE:()US LADN ACQUISITION
MAI.N LIBRARY ItojTERIOR LIGHTING UPGRADES
METAL EXTERIOR FENCE / GATES REPLACEMENT
___.on______ ___,___,.,.,... ____.o___n_____
iMI.LLERAVENUE .PARKINGS. TRUCJ.URE
MSB WALL LEAKS
_._.____._._._._ .._.. ....__ _____ .._n.n_
,NEW CITY PARKING LOT
I NEW MAIN LIBRARY NEEDSASSESSMNT & BLDG P
__.____.___..~_.~_. ___________.__ - n ..__... _. n __
ORANGE PARK RECREATION BUILDING
_..___________..._______.n. ....._ _.____._.._.__
ORANGE PARK SITE EXPANSION/LAND ACQUISITIC
-~-._.. ._..._-_.~------------------.
OY.1>l.ER POINTr.1A~INARE~E:DIATION
PAINTING OF CITY BUILDINGS
________.........________.._.___n__
PARKING LOT PERMIT DISPENSER REPLACEMENT
__._______._____._.n_. ._____ __ ___ ..___n__.______._.__._ _. .._
PARKING LOT & _E!A!)t<EJ_B~l",Lc:OURT IMPROVEMENTS
F'l.lc::_l,Atoj~ACQUISIT-'()N_
RDA MI~CEL~f':I_E.O.u..s_'AN[)A_C_QUISITION
BEROOF WESTBOROUGH RECREATION BUILD'
-"._-~_.._- _. --.
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Yea
G
FY 11
N
o
N
F U
Measure A
0-11
FY
FY 09-10
FY 08-09
FY 07 -08
Est. Avai
Prior Year
PROJECT NAME
REPLCMNT OF EMERG GENERATOR FIRE STAT. 64
REPLCMNT OF EMERG GENERATOR CITY HALL & ANNEX
___ __._ .___.... .. _. _. __ __n......._____
ROOF INSTALLATION
_..____~__ n_____ "_
ROOF SURVEY
-------------. ---
OAK GRAND APARTMENTS
--~.. -- -- ---
SITE REMEDIATION AT 27 SOUTH LINDEN AVE
TRAIN STATION
-- ---- ..-------- -
WEST BOROUGH
PARKS
BAY TRAIL IMPROVEMENT
____________..__ ___"_____, .. '0'__
BRENTWOOD PARK FENCE
BRENTWOOD PARK IRRIGATION REPLACEMENT
_._-,-_.~.~._._._------ -------------." --
C_Ef'olT~NNIAL W~YPHASJ:III (L1NEARPARK)
C1'!Y HALL IRRIGATION RENOVATION
C;I!"WII:JE ARTACOUISITION
C;IT.YW!DETREEPLANTING
CIVIC CENTER IRRIGATION REPLACEMENT
__",_,__.. ..__~_..______________ n_ ..u__n_
COMMON GREENS IRRIGATION REPAIR PROGRAM
_..____________,_ _.....___...__....._.._..___,_" _._ n_ __. _ n_ ___..._n
C()~~QN(3~IOENS PARKING AREA SLURRY SEAL
c:Qr.1~Qf'olGRIOENS S!RUC!IJ~IO.ENHJ\NCEMENT
COMMON GREENS TREE REMOVAL
________.___,_ u____ ..__.. ___._.__ .._____________
C;9r.1~QNG~EIONS TREEF'I~tJNIN<3 .
COMMON GREENS PLAYGROUND EQUIP. REPLACEMENT
________'__' - ..._._. ___________.._______n___..___ _ _
COMMON GRNS STONEGATE IRRIG & WALKWAY LIGHT
CYPRESS & PINE RETAINING WALL
------_.0.....'..- ._____ _ _____0.____________.. . _
~~ CAMI,,!O.BEAL c:QR~IDORIr"P~gVEMENTS
9.ATEWAY ElL\iQ.IS""ND Ir"PROVEMENTS
JLJNJf'~~()~IOR~ .TR.EIOR.I=r"EDIA TION
LINEAR PARK TRAIL
------ -----
LINEAR PARK TRAIL PHASE II
--- --.----,.- . ..-.- ~ ---.-.-
NORTH ACCESS ROAD TRAIL
---.. -.. - --..---.---- -.--- -. -- ..-..
Cl~f'olGE F'ARK PICNIC SHELTER BBO REPLACEMENT
ORANGE PARK BACKFLOW & MAIN LINE VALUE REPL
ORANGE PARK BALLFIELD REPLACEMENT
ORANGE PARK BOCCE BALL COURT ENCLOSURE
____n.... ...~._.__ .____._ __..___n__.. ,_.. .. _. _ . __. ___._n_... ._ ___..___... _
ORANGE PARK MASTER PLAN UPDATE
Clf<Af'olGE F'I\BI< .!>Oc:~~R FI.ELD ~T~OTURF .
ORANGE PARK SOCCER FIELD IRRIGATION REPL
___._____. ._._., ..n___.....____n_____. . ,__.....__....___...n. ..__
9l<Af'olGE Pi\BI<.ST()RP,GE SHED,BASEBALL FIELD
PARADISE PARK IRRIGATION
--- ._-- -----. -------. ...----. -.--. .-., ..
PARKS DEPARTMENT FENCE REPLACEMENTS
____ _ .__ .._.__... ..__.. ..~_ u u.. .. _____m. _ _ _.
f'LJ~9:iI\SE12-PASSENGE~ VAN FOR REC PROGRAMS
SELLICK PARK PICNIC AREA UPGRADE
---------.-.-..--.--,. -, ---.. ... -.-----------------
SOCCER I BALLFIELDS RENOVATION
------.....---.---.-..-.-------...-.-.-..-. -...-
S.P~.lJ.C~Ii!~B~IOCTLOto.l_
VARIOUS CITY GREEN SPOTS
___________m.___...__.m _. _ .. ..._ ..___n___________
:-^J!,STBOROUGH LANDS.c:APE .IMf'R.Q\I~MENT
WESTBOROUGH PARK BALLFIELD IRRIGATION
________.._..,_._.. .___ ...... __..__.__ ___.n_ ____ ___._ ____
WESTBOROUGH PARK IMPROVEMENTS
-----------..-----.---.------... - ... - ---
WESTBOROUGH PARK PICNIC SHELTER
~-
AIRPORT BLVD & GRAND AVE
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 N G 5 0 U R C E 5
Measure A Sewer Enterprise
Est. Avai Est. Avail
Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10- FY 11-12 I Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10-" FY 11-12
- . -
32
PROJECT NAME
!AIRPORT BLVD & MILLER AVE
iAIRPORT BLVD & SAN MATEO AVE
IBAYSHORE/AIRPORT/SISTER CITIES
BICYCLE DETECTION LOOPS
CITY-WIDE STREET LIGHTING
CITY-WIDE TRAFFIC MODEL
COMMERCIAL AVENUE/SPRUCE AVE SIGNAL
______._____ _________....._... - _..________ n__
COUNTDOWN PEDESTRAIN UNITS
____.n_... __ __ __ ,_.. '. _ ._m_ ___ m_ -..... .0_ ..
DUBUQUE AVE & EAST GRAND AVE
___ ______________________' _m__ __ _____ ____0'_"_
iE. GRAND AVE/ALLERTON AVE
IE. GRAND/HARBOR MASTER RD/FORBES BLVD
[E. GRAND AVElHASKINSWV TRAFFIC SIG & INTSCTN IMP
:E. GRAND AVE/LITTLEFIELD AVE
1"- - -- -- - -- --- --- --
I'ECCLES AVE & OYSTER POINT BLVD
_..____ -'-0.. __ _. ____
EL CAMINO REAL / ARLINGTON DR SIGNAL
E....L.. c. Ar.AINO...R.E.~L:./HICK. EY.. INTE.R.SE. C. liON IMPRVMNTS
EVERGREEN DR/MISSION RD TRAFFIC SIGNAL
IEORBESBLVQ i EAST GRAND AVE . .
IFORBES BLVD / ECCLES AVE TRAFFIC SIGNAL
IFORBES BLVD/GULL ROAD
____________..__..._______n__
GATEWAY BLVD & EAST GRAND TRAFFIC IMPR
(3~NFEASIBILlT)'& pRELIM DSGN FOR TRAFF IMPCT FEE
GRAND / EAST GRAND
GRANDVIEW DRIVE / GRAND AVE SIGNAL
__________. ____ _____.. m_ __.... __ 00 _ __ ____ ___ ____
GULL ROAD & OYSTER POINT BLVD
rHARBO,RWAY .u__ .
HICKEY BLVD INTERCONNECT
HIGHWAY 101/P'RODlJCE SIGNAL
IIMPR TO WB OYSTER PT BLVD TO NB 101ON-RAMP
JUNIPERO SERRA BLVD.lHICKEY BLVD SIDEWALK
KINGDRlJUNIPER() SERRA SIG UPGRD & INTSCTN IMP
ILlNDEN /PINE TRAFFIC SIGNAL
[MISCELLANEOUS TRAFFIC IMPROVEMENTS
I MITCHELL AVENUE
MUTCD UPDATE
OPTICOM SYSTEM
OYSTER POINT BLVD/RTE 101 NORTHBOUND ON-RAMP
____________ ___ __ __ u,_, __ _. ______ _"'0""___' __ __ '. __ .0. __ ._.... _ _
RESTRP AT DUBUQUE/OYSTER PT BLVD/NB 101 OFF-RP
______ _____ __ 00 ___n 00 _______ __.___
RTE 101 NB OFF-RAMP TO E. GRAND AVE/EXECUTIVE DR
___ m_,
iSIGN INVENTORY
__n' ____om ___ ________._.._____..._. _
SOUTH AIRPORT BLVD HOOK RAMP
~OU!H AIBEORfsLVD/MITCHELL AVE/GATEVVA Y BLVD
,SgU!H_ ~Bf'()B.!E3L V[)/NO ACCESS .BD INTERSECTN
~~QUI_Hp.Ifl!,OB.!.BL\lD/UTAH AVE
TRAFFIC CALMING PROGRAM
__...n ___.__. _ _ ...__ ... ~_ . _:' . ____
TRAFFIC IMPACT FEE STUDY
.-- -.-.- - . .- ..-.--..--.---.--.----.-.---
UTAH AVE/HARBOR WAY
UTAH AVE OVER CROSSING
-"..-.--..'-. -----------.----.----.-
'WESTBOROUGH BLVD/GELLERT & OLYMPIC DR IMPR
~,.,....'."...,'.'..!..,.........,.."'...,...........,.......'........,.............,.......',....'TO... ....,.."'...ll.....TRA...............F.F....IC...................................................................................'..
. -,'.'..,l".-""'_..+..+,.:..".-9~"':,".,-.-,,,.~:.f*,-~f-.-~~::'~""'>:' ",' 'C"': '. . . ...... :. ":.:::::::::":::::::::::::.:::::':::"':"::
I;::::::I::::::~OLOGY__=~
. CITY SERVER ROOM
1~11~~~~~~~~V(~~Tl,LANNING/P-lJRCHASE-
FINANCIAL / HUMAN RESOURCES SOFTWARE
6,800
287,000
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N D I N G 5 0 U R C E 5
Measure A Sewer Enterprise
Est. Avai Est. Avail
Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11.12 I Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10- FY 11.12
I i
50,000 50,000 50,000
33
PROJECT NAME
rGEOGRAPHICAL INFORMATION SYSTEMS
<3100GBAF'HICAL INFORMATION SYSTEMS, PHASE
INTRANET - WEB PROJECT
lLP.SEB ~iCt-iE AGENDp, ~ANAGER
I LASER FICHE, PHASE II
I PERMITTING PROJECT, R & D
PHONE SYSTEM UPGRADE MAIN PBX
POLICE CAD/RMS AND FIRE RMS UPGRADE
i SECURITY APPLIANCE & REPORTING
! UPGRADE CITY VOICE MAIL SYSTEM
~:(!ll(N1S~!l!~i'A~ItjFl:)itt.l,A !lQ"'TECHNOlOGY....... ... ..... '. ---,
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N D N G 5 0 U R C E 5
Storm Water Other
Est. Avai Est. Avail
Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10- FY 11-12 I Prior Year FY 07-08 FY 08 -09 FY 09-10 FY 10- FY 11-12
-
8,000 60,000 60,000 60,000 : 60,000 60,000
40,000
i
I
i
~ STREETS
lAt>jNLLAL SIDf:'WALK REPAIR PROGRAM
ICOMMON GREENS SIDEWALK REPAIR PROGRAM
CON(;F{FrESIDEVVALKAT 1415,HILLSIDE BLVD,
DEL MONTE AVE REHABILITATION
____n__________... __ ,_, . ______ _ _....__
lE, A ST,GB,f\t'l"D,_,',D, UB,',U""Q,',.U""E INT, ,E, R, SEC TION
EL CORTEZ DRIVE IMPROVEMENTS
GRAND AVENUE RESURFACING PROJECT
113,' R"E-,',',E,N-',D _A, LE, ',A,'T,E:N,_U.,E"',R',E.',.H_,,A,B I,L,ITATlON
<3U.ARD _F{,A.IL.Lt>jS!ALl,A. TIONS
HUNTINGTON AVE RESURFACING PROJ
i~liCHEL,L_AVENUE REHABILITATION
i OAK AVENUE EXTENSION
IIPAVEMENiMANAGEMENT UPDATE
PINEHURST WAY REHABILITATION
t---------------------- . ..- ---- --..------- --
'[REPAIR SO AIRPORT BLVD BRIDGE APPROACH SLAB
REP~(;EMENr:()FPt1.,E.!A,L,-,GU ARDRAIL ON HICKEY BLVD.
SOUTH LINDEN AVE GRADE SEPARATION
______________ ______ ___00 __00__ .._
STREET ~LURRY SE,A.L, 2005:21)06
STR_Ef:'T SLURR.YSEAL, 2006-2007
TANFORAN AVE REHABILITATION PROJECT
2006-07 STREET RESURFACING PROGRAM
2007-08 STREET RESURFACING PROGRAM
2007-08 CAPE SEAL AND SLURRY SEAL PROJECT
US 101 FL YOVER TO OYSTER POINT BLVD
US 101 OFF RAMP AND HOOK RAMPS
WESTBOROUGH STREET LIGHTS UPGRADE
WEST
PROJECT NAME
64,000
34
,000,000
1
,000,000
STORM DRAINS
ARCH CULVERT REPLACEMENT
_______ _u_ ______ ______
AVALON DRIVE STORM DRAIN
---------------------- --------
BEACON STREET STORM DRAIN
L1NDENVILLE STORM UPGRADE
__ _0' __ ___ _ . _ no. .
MISCELLANEOUS STORM DRAIN REPAIR
---------- -- -- -- -- "
STORM DRAIN MASTER PLAN I IMPLEMENTATION
'SWIFT AVENUE I MICHELLE COURT STORM DRAIN
SANITARY SEWER
"A" STREET SANITARY SEWER
------------- -- -- ---------- --
ALLERTON AVENUE SEWER MAIN
--- . -
BLOWER BUILDING AIR CONDITIONING SYSTEM
- _'_ __'_'____u' _0' _ 0' ',__ __
CALIFORNIA AVE SEWER REPAIR
_______._____ u_ .. _ __.. _' _n. 'n'_ __ . __ . .. _
E_ GRAND AVE SEWER MAIN TRUNK
_________ ____________________________ n_ __ __ __
EAST HARRIS SEWER REPAIR
___ ~__ __n________________ __ __
~~LQF'101 ~EVVEH IMF'R.VVVV,PH IV- B & C
~~~~~ ~~~~H~~~~~Gs~:~~~:~R~t~~~i~D&E
IFO. RBES BLVD.lDNAVoiAYSANITARY SEWER TRUNK MAIN
FRANCISCO DRIVE SEWER
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
N G S 0 U R C E S
Other
1-12
FY
0-
FY
FY 09-10
FY 08-09
FY 07 -08
Est. Avai
Prior Year
78,000
12
11
FY
F U N 0
Storm Wate,
Est. Ava;
Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10-
-
PROJECT NAME
IGI~MAPDEV. & COMPUTERIZED MAl NT. MANG. SYSTEM
ILlNDENVILLE IMPROVEMENTS, WIN, PH IV
MANHOLE REPAIR PROGRAM
OUTFALL REPAIR PROJECT
IPUMPSTATION #3 & SWIFT AVE SEWER IMPROV.
PUMP STATION #4 (WIN, PH IV)
PUMP STATION RENOVATION
-.......-.--.---..--- ---.- ....--.. -- - --
RECYCLE WATER FEASIBILITY STUDY
-- -- ---
SANITARY SEWER REHAB
- ._,___ ___n_ '__'_' .. .
SANITARY SEWER INSPECTION PROGRAM
------------...-----...---- --- -----
SANI!ARY SEWER PUMP STATION NO.8 UPGRADES
SANITARY SEWER PUMP STANTION NO.8 FORCE MAIN
....,'.-- -.- - -
SEISMIC UPGRADE OF WQCP & PUMP STA.. WIN, PH
SEWER IMPACT FEE STUDY
SEWER PIPE LINING
_______________ m_____
STRUCTURAL REPAIR I SEWER REHAB IMPROV.
. . - -. ." ,- ..
Iw _..A.._.T....E.R.._.Q.nU.AL..IT_Y_.C..O NT.RO. L PLANT EXPANSION
WET WEATHER, PH I
WET WEATHER. PH II WE
WET WEATHER, PH II CEI
WINSTON-MISC SANITAR
35
I PUBLIC FACiliTIES ___
AGENCY BUILDING IMPROVEMENTS
BICYCLE LOCKERS REHAB PROGRAM
CAPITAL IMPROVEMENT PROGRAM STUDY
CITY FACILITY I BUILDING MAINTENANCE
.-- ..
CITY HALL ANNEX EXPANSION
0.----.__-----..-...... ,.___.. _ .. _
CITY HAll ANNEX REROOF
-- -------------------
CITY-WIDE SPACE ANALYSIS
CITY SPACE NEEDS
DANCE STUDIO FACILITY
DAY CARE FACILITY
EMERGENCY GENERATOR REPL .I UPGRADE
FIRE STATION 61 TRAINING TOWER PROJECT
FIRE STATION 65 EXTERIOR REPAIRS
- -..---- ------- --------- - ------- - ----
HILTON HOTEL SITE REMEDIATION
0' .....,._. ". _.__. ._. _ _.
INSTALL ADA IMPROVEMENTS AT CITY BUILDINGS
__.._. ___ __on __.._____ ____ _ ___
LIBRARY IMPROVEMENTS
---------------...-------------... ...------- -
LOW MOD MISCELLANEOUS LADN ACQUISITION
___________ ..___. __ - _____.u.n_____..___._.____ _ .__
MAIN LIBRARY INTERIOR LIGHTING UPGRADES
_ ----- -,- ..- ---...---.-"-- -.,.. -.-
METAL EXTERIOR FENCE I GATES REPLACEMENT
- __ ___. ..n. ___ ____
MILLER AVENUE PARKING STRUCTURE
___ ....____ _..___.__.__.____._._ ._.n____._
MSB WALL LEAKS
-, .--......---.. -......
NEW CITY PARKING LOT
~'EW MAIN L1BRARY-N-E-EDS ASSESSMNT & BLDGP
-- -- ..- --~--------_._-------------_..._... .--. -.. .----..-..- - ...._---
ORANGE PARK RECREATION BUILDING
ORANGEPARK-SiTE-EXf'ANSION/LAN......D..A. CQUISITION......
_______._____n_____. .______._ __ ..______._.._______
OYSTER POINT MARINA REMEDIATION
~---_.__._--_._...__._--... .---' -'-- -. ---..--.
PAINTING OF CITY BUILDINGS
~------~-_._--------_._---
PARKING LOT PERMIT DISPENSER REPLACEMENT
.~~_._-------_._..._._---,,_....._.__.......- -.'-.-- ...... -- ...- --- .. - -'.' --..-. -
PARKING lOT & BASKETBAll COURT IMPROVEMENTS
-----~_._._._--_._----------------_. .---- -----. --.--..- ------._-
pue LAND ACQUISIT19.N_ _ _ u_ ._____
RDA MISCELLANEOUS LAND ACQUISITION
- -.-- -.- .. --.. -- --.
REROOF WESTBOROUGH RECREATION BUILDING
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 N G S 0 U R C E S
Storm Water Other
Est. Avai Est. Avail
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10- FY 11-12 I Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
-
-+
60,000
75,000
75,000
50,000
50,000
250,000
75,000
25,000
60,000
75,000
_ 75,000
150,000
25,000
60,000
75,000
75,000
150.000
67,000
5,000
20,000
25,000
25,000
PROJECT NAME
IREPLCMNT OF EMERG GENERATOR FIRE STAT, 64
!REPLCMNT OF EMERG GENERATOR CITY HALL & ANNEX
,ROOF INSTALLATION
iROOFSURVEY
',OI\K (3RAND APARTMENTS
iSITE REMEDIATION AT 27 SOUTH LINDEN AVE
,TRAIN STATION
Iw ESTBOROUGH REC CENT_r::_'3...~VAC It:lS!AL~I\!IQt::J_
. '. ,.... " TOTAL PUBLIC FACILITIES
.............,."."..--.--..........-......, ........"...........,., .
PARKS
l_n___uu___
I BAY TRAIL IMPROVEMENT
IBRE~TWOQD PARK FENCE
lBRENTWOOD PARK IRRIGATION REPLACEMENT
Ic:EN_T!'!lNIAI.\\III'YF'tii\SE III ( LINEAR PARK )
ICI!Y_tii\LLJ~RIGI\TION RENOVATION
CITYWIDE ART ACQUISITION
.... _..._......_..._ __n_______. _ _ __
ICITYWIDE TREE PLANTING
________ ...._n...___________,. _ ....
CIVIC CENTER IRRIGATION REPLACEMENT
COMMON GREENS IRRIGATION REPAIR PROGRAM
(COMMON GREENS PARKINGAREA SLURRY. SEAL
COMMON GREENS STRUCTURE ENHANCEMENT
______________________ __ ___..... '.. .. _n ___ __ ____._ m__ _n__
,COMMON GREENS TREE REMOVAL
c;QMMQNGRr::Et::JS TREE PRUNING _
COMMON GREENS PLAYGROUND EQUIP. REPLACEMENT
--- ------- ---------------- ----
COMMON GRNS STONEGATE IRRIG & WALKWAY LIGHT
50,000
36
54,000
25,000
CYPRESS & PINE RETAINING WALL
EL CAMINO REAL CORRIDOR IMPROVEMENTS
GATEWAY BLVD ISLAND IMPROVEMENTS
JUNIPERO SERRA TREE REMEDIATION
- '. . .. -- ~.._--' -- -...--------..- -- --- ----------- . -
LINEAR PARK TRAIL
LINEAR PARK TRAIL PHASE II
_______n ....____._. ___
NORTH ACCESS ROAD TRAIL
ORANGE PARK PICNIC SHELTER BBQ REPLACEMENT
ORANGE PARK BACKFLOW & MAIN LINE VALUE REPL
ORANGE PARK BALLFIELD REPLACEMENT
ORANGE PARK BOCCE BALL COURT ENCLOSURE
-...-...--- - --.-.--......- --------.
ORANGE PARK MASTER PLAN UPDATE
ORANGE PARK SOCCER FIELD ASTROTURF
-...--------- ----..---..-.-
ORANGE PARK SOCCER FIELD IRRIGATION REPL
..-.--....- -.....-- . ... -. .-.-..-..--
QRf.NGE PARI< STORAGE SHED, BASEBALL FIELD
PARADISE PARK IRRIGATION
. _..._._.. ._" . - __. ~_..n_n ____n_.__ ___ __ __ __ __
PARKS DEPARTMENT FENCE REPLACEMENTS
... ---... -----..-...-....- -....-..-..--.-.--
PURCHASE 12-PASSENGER VAN FOR REC PROGRAMS
. SELLiCK PARK PICNIC AREA UPGRADE
_.___.n.___....__. _
SOCCER I BALLFIELDS RENOVATION
--.,. ., - ..-. ...-... ..-------.. - -
SPRUCE INTERSECTION
__"_"_'._'" .. . n' .__
VARIOUS CITY GREEN SPOTS
----------.------.------. -
WESTBOROUGH LANDSCAPE IMPROVEMENT
\^iESTBOROUGH PARK BALLFIELD IRRIGATION
1,^Ir::~TBOBQLJ~fiF'I\RJ< IMPROVEMENTS
WESTBOROUGH PARK PICNIC SHELTER REPLACE
_.<%&fifALIp~'J~!ii!i!EJ!J
~..
AIRPORT BLVD & GRAND AVE
.. . " ~
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Yea
S
Other
E
C
R
u
o
s
G
FY 11-12
N
o
N
F U
Storm Water
11-12
37
2,5~l,[)00
39,500
l,29~cQ()()
686,000
5,281.787
2,363,000
2,492,000
211,000
,462,000
FY
0-
,067,000
591,000
4,041
436,00()
FY
FY 09-10
305,000
FY 08-09
2,049,000
FY 07 -08
,000
594,000
Est. A vai
Prior Year
0-
FY
FY 09-10
FY 08-09
FY 07 -08
Est. Avai
Prior Yea
PROJECT NAME
AIRI'ORT BLVD & MILLER AVE
AIRPORT BLVD & SAN MATEO AVE
no. __ ._~__.________.__..__..__________.__
rBuAYSH.O.. R.E./AIR.. P.O.. RT /SIST. ER... CITIES
Eli<::'Yyl,EDETECTION LOOPS
CITY-WIDE STREET LIGHTING
___ ....._._n... .._.._ .__
CITY-WIDE TRAFFIC MODEL
I COMMERCiA.L AVENUE/SPRUCE AVE SIGNAL
~'Co j.JNiD~ OW......~N.-...-.P...E.D.E...S..TRAINUNITS
DLJBLJ(lU.E. A"l'_ &..E/I,STi' RAND AVE
E.i3BA.N[)AVE/ALLERTON AVE
E. GRAND/HARBOR MASTER RD/FORBES BLVD
~--------_......._-- --..-------.--....-.---..-.-...-.---.-- ---..... . .
EO. GRJlN() AVE/HASKINS WY TRAFFIC SIG & INTSCTN IMP
E. GRAND AVE/LITTLEFIELD AVE
----------------..------ --
ECCLES AVE & OYSTER POINT BLVD
____ __ _". _..._ .. ___.. - _.. __ ._..n....__
EL CAMINO REAL / ARLINGTON DR SIGNAL
____________n____..________
EL CAMINO REAL / HICKEY INTERSECTION IMPRVMNTS
____, _.. -0 ,......_._..._. . ...__n_ __ n_ _ ______
E:\lE:'3.<3~_E.E~_DRlMI~SION RD TRAFFIC SIGNAL
FORBES BLVD / EAST GRAND AVE
.-...._.... .0- __... _
FORBES BLVD / ECCLES AVE TRAFFIC SIGNAL
__..__.on __ _____ _..__ ___
FORBES BLVD/GULL ROAD
- d. n_ ._.__._...._ __ ____ _
GATEWAY BLVD & EAST GRAND TRAFFIC IMPR
GEN FEASIBILITY & PRELIM DSGN FOR TRAFF IMPCT FEE
_______,_ 'n" ,,_. _" .0_ __. __ _ ... ..__
GRAND / EAST GRAND
____________n_w___ _____.___
GRANDVIEW DRIVE / GRAND AVE SIGNAL
-~. -- _. - . - .--.-. .. -. -... .... .-
GULL ROAD & OYSTER POINT BLVD
HARBOR WAY
HICKEY BLVD INTERCONNECT
-..-.-....--. -.--- -.. ... .- . ..-.-
HIGHWAY 101/ PRODUCE SIGNAL
IMpRT()WI30YSTER PT BLVDrO NB 101ON-RAMP
JUNIPERO SERRA BLVD./HICKEY BLVD SIDEWALK
KING DR/JUNIPERO SERRA SIG UPGRD & INTSCTN IMP
LINDEN / PINE TRAFFIC SIGNAL
_n __ .._ __ ._._.._. ._. _ .._
MI~CE~LANE()USTRAFFIC IMPROVEMENTS
MITCHELL AVENUE
MUTCD UPDATE
Q!,!I.G_O_M_SYS!E:M --
OYSTER POINT BLVD/RTE 101 NORTHBOUND ON-RAMP
_.. ___._..__ ..__" __n _.._ ._ _ _. _ _ _ __ ._._
RESTRP AT DUBUQUE/OYSTER PT BLVD/NB 101 OFF-RP
__.._.___ .,._n. _ _"_ _ .. ,.. _ . ...._ ._ ___ _.____ ___ __. ____._ __ __._
RTE 101 NB OFF-RAMP TO E. GRAND AVE/EXECUTIVE DR
_____.____ _____n_.______________
SIGN INVENTORY
__"___"___" n_'_ ~_,,_.._ ..__
SOUTH AIRPORT BLVD HOOK RAMP
___n ___.n _____ _______.._
SOUTH AIRPORT BLVD/MITCHELL AVE/GATEWAY BLVD
-------------.-------..------.-.- -.. ---
SOUTH AIRPORT BLVD/NO ACCESS RD INTERSECTN
_._____n___.____.__~__.___.__.____._ ___________________._._____m._.._ _ __n__
~QlJTHI\I~QBI!lL \fD/lJTi\H AVE
TRAFFIC CALMING PROGRAM
____ ~.._..__________ __.___._._n...___'._ ____
TRAFFIC IMPACT FEE STUDY
_. ______.___..m u_
-- -.---.--.------- - -----.-
UTAH AVE/HARBOR WAY
....---...- -.. .-,...
UTAH AVE OVER CROSSING
n__._______._.______ ._
WESTBOROUGH BLVD/GELLERT & OLYMPIC DR IMPR
1,.119'
NFORMATION TECHNOLOGY
CITY SERVER ROOM
--~-------_._-_._---
[)~ASTER RE<::.QYi:R,vPLANNING/PURCHASE
~BE.B..NE:TW()RK(MFI~) _ _
FINANCIAL / HUMAN RESOURCES SOFTWARE
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 N G 5 0 U R C E 5
Storm Water Other
Est. Ava; Est. Avail
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10- FY 11-12 I Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10- FY 11-12
-
23,500
10,000
75,000 75,000 0,000
,..."11;;
38
PROJECT NAME
GEOGRAPHICAL INFORMATION SYSTEMS
GEOGRAPHICAL INFORMATION SYSTEMS, PHASE
INTRANET - WEB PROJECT
LASER FICHE AGENDA MANAGER
LASER FICHE, PHASE II
PERMITTING PROJECT, R & D
PHONE SYSTEM UPGRADE MAIN PBX
POLICE CADIRMS AND FIRE RMS UPGRADE
SECURITY APPLIANCE & REPORTING
UPGRADE CITY VOICE MAIL SYSTEM
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
Total
C
u
o
5
G
N
D
FUN
Funding To Be Determined
FY 11-12
--'---.--.--'--}F~-.--.--.-T---~-----
~QOO _~~OOO +- 50.ooll..
_~.~ 60.000 60.000
~~-
~..~ --
- - -
~ - ~ -
~-'~:~ :'-"~- ...iiool- ",iioo-3Q.-.t&o __ 30.~0.
____ ~ - 350,000 - -
50000 -- -- --
~=--19:ili<>_ _____._~9~+--: - ~ -
4oo.Q90__+,_~000
-- --
---~.._. ---
900,000 900,000
7oo.~~~
--==+==~_.
- -
E)4,()()().
_______224.Q.OQ.
i
i
rSTREETS
'ANNUAL SIDEWALK REPAIR PROGRAM
ICOMMON GREENS SIDEWALK REPAIR PROGRAM
l,c;oNCRETE SIDEWALK AT 1415 HilLSIDE BLVD.
'[DEL MONTE AVE REHABILITATION
E.A. ST,G. .,RA, NO I DUBUQlJEulNTERSECTION
EL CORTEZ DRIVE IMPROVEMENTS
no.. _.... ____n_ _' _._ _...._
IG. "R AND,.A V..E N"U.E. R. ESU _RF..ACING PROJECT
GREENDALE AVENUE REHABILITATION
GUARD RAIL INSTALLATIONS
I H,. U_N,TIJljG.TO.N. -".V, E:_.RESURF.AC.ING PROJ
MITCHELL AVENUE REHABILITATION
10AK AVENUE EXTENSION
PAVEMENT MANAGEMENT UPDATE
'PINEHURST WAY REHABILITATION
~____,_ __n __ .__ __ ___ _ ._,_.
REPAIR SO AIRPORT BLVD BRIDGE APPROACH SLAB
-- -- -- --
REPLACEMENT OF METAL GUARDRAIL ON HICKEY BLVD.
n" _.. ___.. _0_'
SOUTH LINDEN AVE GRADE SEPARATION
ST~EET SLURRY SEAL, 2005.2006
STREET SLURRY SEAL, 2006.2007
TAN FORAN AVE REHABILITATION PROJECT
2006-07 STREET RESURFACING PROGRAM
2007-08 STREET RESURFACING PROGRAM
2007 -08 CAPE SEAL AND SLURRY SEAL PROJECT
US 101 FL YOVER TO OYSTER POINT BLVD
US 101 OFF RAMP AND HOOK RAMPS
WESTBOROUGH STREET LIGHTS UPGRADE
WEST INTERSECTION IMPR
'OTAILsTREETS'
FY 10.11
FY 09-10
FY 08.09
-- ---,----'...-- '1- -------- --' "'r- .----- ----- '--
~(J()()_ ~__50.ooo_1--- 50,g<lQ
___ 8,000 __~.ooo ~,OOQ-1
_____ 50,000
_. _iiJ..QOQ
~96,ll..oo
---
_______--------=----.J_
i
FY 07-08
Est. Avai
Prior Year
12
11
FY
10-
FY
FY 09.10
FY 08-09
FY 07 -08
Est. Ava;
Prior Yea
PROJECT NAME
1,040,000 . 400,000 400.000
----1____~OQ,QQQ ~_- -==~
--
_~~Q<J<l. 900,000 900.000
___~9Q,ClQ<l. _lQO--,-ogo _ 700,000
2.
. I 4.1&0.'100
I
I
I RAILROAD CROSSINGS
~GA:.!E__WA~ BL~RAILROAD_,gRO~~IJIlC;mm.'
:":-~ .1" , ,TAL RAILROAD CROSSINGS
,
50,000
--- ::::] -:;:-
-~~-- ~-
75.000 5~,000 50,000
55.000 55.000 . 6O.OQQ
1,000.000
120,000 120.000 ---'1Q,000
,..!52.QQQ.. ___4Q,0(j(L_40.()()()
100,000 125,000
--- i65;00jj:
200.000
STORM DRAINS
ARCH CULVERT REPLACEMENT
AVALON DRIVE STORM DRAIN
BEACON STREET STORM DRAIN
L1NDENVILLE STORM UPGRADE
MISCELLANEOUS STORM DRAIN REPAIR
STORM DRAIN MASTER PLAN I IMPLEMENTATION
'SWIFT AVENUE I MICHELLE COURT STORM
----
.
--
1.000,000
39
---
10,400.000
1,000,000
.---
,000.000
.ooo.~
450,000
-~.ooo
--.-----:"-+'-'1,""000.000
. 75!QOO
_____u_
,
SANITARY SEWER
"A" STREET SANITARY SEWER
ALLERTON AVENUE SEWER MAIN
" . . "..., .------.. -_..-.-------
BLOWER BUILDING AIR CONDITIONING SYSTEM
__ ____ ____m_____ __________.._ _..m__ mm
CALIFORNIA AVE SEWER REPAIR
---------- - ----- - - -------- -....-
E. GRAND AVE SEWER MAIN TRUNK
--~--- - ._" _.._, -
EAST HARRIS SEWER REPAIR
-- ---------------------~---------------- - -- - --- -
EAST OF 101 SEWER IMPR, WW. PH IV. B & C
~'. ST OF -101 REMAINING SWR IMF'R. I/'-NJ, PH IV.D & E
------------------------- ------------ -
EAST OF 101 SANITARY SEWER IMPROVEMENTS
-----~-~--------,---------- ,-,---- .,-..- - -- - .. -. - ---- ------- - --
FORBES BLVD./DNA WAY SANITARY SEWER TRUNK MAIN
------- ----------------------------..---- - ------ -..- - -
FRANCISCO DRIVE SEWER
~-~-~
90.000
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 N G 5 0 U R C E 5
Funding To Be Determined .-- .~---~ .~- Total
Est. Avai Est. Avail
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10- FY 11-12 I Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
L__~1~~~1 __~,~.L_. .?OOOJ_ ~,()(Jll.
~
_. ~ "'-~-'-' --- -"--
.~3,800,~..ool-- :~ :~. .
-~._..~..__... --~-~~~
~!i57,0~ ___6"~.2~3,000
PROJECT NAME
[GIS MAP DEV. & COMPUTERIZED MAl NT. MANG. SYSTEM
illNDENVILLEIMPROVEMENTS, VVW, PH IV
iMANHOLE REI'AIR PROGRAM
I OUTFALL REPAIR PROJECT
[PUMP STATION #3 & SWIFT AVE SEWER IMPROV.
PUMP STATION #4 (VVW, PH IV)
PUMP STATION RENOVATION
RECYCLE WATER FEASIBILITY STUDY
SAN IT ARY SEWER REHAB
ISANITARY SEWER INSPECTION PROGRAM
SANITARY SEWER PUMP STATION NO.8 UPGRADES
'SANITARY SEWER PUMP STANTION NO.8 FORCE MAIN
SEISMICUPGRADE OF WQCP & PUMP STA, VVW, PH II
SEWER IMPACT FEE STUDY
-.-.---...- ---
SEWER PIPE LINING
----.-.--.-----..---.- --------- -...- ------
STRUCTURAL REPAIR / SEWER REHAB IMPROV.
WATER QUALITY CONTROL PLANT EXPANSION
_..__._-_._~.._.._._.._---
VVETWEA THER. PH I
WET WEATHER, PH II WEST
tWET~WEATHER, PH II CENTRAL
IWINSTON-MISC SANITARY SEWER REPAIR- VVW, PH II
t:\f:i~~ ~ ._._____J:l:)1Ak~.~R -------
-~-~--
25.000
50.000
25,000
._-_.~-_.~
25,l!OO
25.000
20.000,000
250,000
-_!ClQ,Q()(J.
~~.-
..-2Q,QQO-
25.000
1,500.000
---
29,000
50.000
219.000
__~28~}l.()()_
~---~~lJQQ.
-_._"---~._-
__.-!Q,ooo.
27.000
450,000
___?.llQO-,-ooo
.
L
.
--..--
50.000
40
-.
50.000
.-
50.000
-
50.000
100.000
-~
60.000
6.444.000
16.000.000
160.000
36.000
.000
. PUBLIC FACILITIES
AGENCY BUILDING IMPROVEMENTS
---------. ---- -. --.--------- -- --....--. -- ---...-.---- -. -- .-
BICYCLE LOCKERS REHAB PROGRAM
CAPITAL IMPROVEMENT PROGRAM STUDY
CITY FACILITY / BUILDING MAINTENANCE
CITY HALL ANNEX EXPANSION
- ~ -'.. . -- - -- -. ---- --.-
CITY HALL ANNEX REROOF
CITY-WIDE SPACE ANAL YSIS
CITY SPACE NEEDS
DANCE STUDIO FACILITY
DAY CARE FACILITY
EMERGENCY GENERATOR REPL .I UPGRADE
FIRE STATION 61 TRAINING TOWER PROJECT
FIRE STATION 65 EXTERIOR REPAIRS
HILTON HOTEL SITE REMEDIATION
INSTALL ADA IMPROVEMENTS AT CITY BUILDINGS
-- -- ----
LIBRARY IMPROVEMENTS
LOW MOD MISCELLANEOUS LADN ACQUISITION
MAIN LIBRARY INTERIOR LIGHTING UPGRADES
-.-- - - . ..
METAL EXTERIOR FENCE / GATES REPLACEMENT
-.. ... --- -- --- ----------........--...---- ---
MILLER AVENUE PARKING STRUCTURE
., "'-'''" -..---.....---.------------- .--...--.----.-.-..- . -. -......--
MSB WALL LEAKS
." . _ _._n______.___._
,NEW CITY PARKING LOT
---------.---- - --..-
NEW MAIN LIBRARY NEEDS ASSESSMNT & BLDG PLAN
. . _. _._ .__._ __ .__. ._.___..__.___________.._.___.__.. _n___._..... _.._ __. _.. _ __._
QRAr-lQE!,A~K RECREATIOI'-I BUILDING
ORANGE PARK SITE EXPANSION/LAND ACQUISITION
-- .~-_._~_._--._--------_. -.---.- ----.- ..-....---- -.-.. .--- --- ---
QYST~~QINT MA~INAHEMEDIATION
PAINTING OF CITY BUILDINGS
-- .~._---_._._~._~---------_._-_.--------- ------.-
PARKING LOT PERMIT DISPENSER REPLACEMENT
----.._~._-"....--"--_._.--.. --.-,. - ---
PARKING LOT & BASKETBALL COURT IMPROVEMENTS
- ~ - ..------ .---.------- ------_.._-------~._--_.._--._-_.--_...-
~U(; LAN!>~CQlJI~T19N ~
RDA MISCELLANEOUS LAND ACQUISITION
- ------..---.-.-..-..-..-.-..- --.--. ._._-
REROOF WESTBOROUGH RECREATION BUILDING
5 0 U R C E
Total
Est. Avail
Prior Year FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12
1==}~6:~L i~~-- ~-.'-~
--~
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 N G
Funding To Be Determined
Est. Aval
Prior Year FY 07 -08 FY 08 -09 FY 09.10 FY 10- FY 11-12
-
----~-- --
.~,..,,'.,c':,-~
~
~,ooo
___ _ _ i1Q,()O_Q.
PROJECT NAME
iREPLCMNT OF EMERG GENERATOR FIRE STAT. 64
i- " , ,.
IREPLCMNT OF EMERG GENERATOR CITY HALL & ANNEX
'IROOF INSTALLATION
--.--- '-'--'-- .... ....
ROOF SURVEY
OAK GRAND APARTMENTS
!SITEREMEDIATION AT 27 SOUTH LINDEN AVE
'TRAIN STATION
~~~~~~Z~~,~~H R~S~~~~.,~Y.e.Q,IN,,',',S,.J_A~Lf\"f.IQ~____
'\!\i)'.'"d\i., ",'<",. c' c" TOTAL PUBLIC FACIUnES
,-.-.,.,.......---,.,-...........,..-,., .-
8O,()QO
250.000
---=---+--~_:..-
. -
- -
75.000 75.000
2,000.000
150.000 I~~
50.000
-
--.
50.000
300.000
-_.-
---.:...-~.._:_-+---
50.000 50,000
30,000
---- }(),(JQ().
. ..so,OO{)
50.000
~_..~-
_ 167,000 25,000 25.000
_. .....!i.lJl19. _.._.._.._____ _..__ .__..___..
20.000 60,000 60,000 60.000
~.Q\lll... 75,000 75,000 75.000.
25.000 75,000 75,000 75,000
.___~(),I)()() 150,000 ...:150,00lJ..
150,000
-.
------~.
2.000
.
52.000
50.000
--
5.000 ~
50.000
2, 151,350
150,000
.
26.650
35.000
-~O()Q+-
____._5(),()()<!
___ 50.000
1,961.00Q
1,433.000
41.000 +_
50,000
400,000
.987,000
I
.
T
r
~
BAY TRAIL IMPROVEMENT
BRENTWOOD PARK FENCE
BRENTWOOD PARK IRRIGATION REPLACEMENT
i CENTENNIAL WAY PHASE III ( LINEAR PARK)
[C.iTYHALLIRRIGAi"lONR E"NO VAl-ION-
CITYWIDE ART ACQUISITION
__..._.....___._. "'0..._ _____ __
,CITYWIDE TREE PLANTING
CIVIC CENTER IRRIGATION REPLACEMENT
- __. '0 __ . .._ _
COMMON GREENS IRRIGATION REPAIR PROGRAM
-------- -- ------------- -- ----
COMMON GREENS PARKING AREA SLURRY SEAL
~._-_. --- ,. --- - --
COMMON GREENS STRUCTURE ENHANCEMENT
---- -..-------..--..---
COMMON GREENS TREE REMOVAL
COMMON GREENS TREE PRUNING
-- '--'- -- ...--. ,. . .
COMMON GREENS PLAYGROUND EQUIP. REPLACEMENT
_n_ ___._..___._________.__n..__ ____________._ ___ _.__.____ ____ __..___
[C, O,M. M()N,_ GRNS STON".E, GATE IRRIG & WALKWAYLIGHT
CYPRESS & PINE RETAINING WALL
,EL CAMINO REAL CORRIDOR I~PROVEMENTS
GATEWAY BLVD ISLAND IMPROVEMENTS
- .. _.._.__ . . - - n_ _ ___ ___._ __
JUNIPERO SERRA TREE REMEDIATION
LINEAR PARK TRAIL
----..--- ----- ----_._._----
LINEAR PARK TRAIL PHASE"
--..-------..--------.-..-------...-- - -
NORTH ACCESS ROAD TRAIL
__ ________ .____ __ ~n ___
ORANGE PARK PICNIC SHELTER BBQ REPLACEMENT
ORANGE PARK BACKFLOW & MAIN LINE VALUE REPL
ORANGE PARK BALLFIELD REPLACEMENT
---- - --..---..--..-.-..------. .-. --.--..--.--.-.. - ----.. . - -
ORANGE PARK BOCCE BALL COURT ENCLOSURE
- - .--
ORANGE PARK MASTER PLAN UPDATE
.._... __,. ...__._.___________._.__ __ '__n"_ .._ . __ __... _
ORANGE PARK SOCCER FIELD ASTROTURF
_..__________._..._ ___.__ m. __._ _..___
ORANGE PARK SOCCER FIELD IRRIGATION REPL
- ..-.. -
ORANGE PARK STORAGE SHED, BASEBALL FIELD
PARADISE PARK IRRIGATION
_.__... ________.n__..___
PARKS DEPARTMENT FENCE REPLACEMENTS
_. _.___._ _..m ___. ___ ___ _ _____
PURCHASE 12-PASSENGER VAN FOR REC PROGRAMS
___ - ____ __ .____ __.. _n. _ ___ _ _ _n. ..._
SELLICK PARK PICNIC AREA UPGRADE
---- -
SOCCER I BALLFIELDS RENOVATION
SPRUCE INTERSECTION
..-...--.. --- -- ----..---.-----_.._...... -.
VARIOUS CITY GREEN SPOTS
__ _n~_~__ ____. ___._._ _ ____ ____ _ __ _ _ __________.._._._
WEST BOROUGH LANDSCAPE IMPROVEMENT
_n______~._______.__..______..n_____ __.__.._ .___..__._
WESTBOROUGH PARK BALLFIELD IRRIGATION
__ ._.. ___._ ..______. . _..__....__ n._.. __. ._ _ __. _
WESTBOROUGH PARK IMPROVEMENTS
WESTBOROUGH PARK PICNIC SHELTER
300.000
t~__J~.ooo.+
41
+
500.000
+
t
~
I TRAFFIC
lAIRPORT BLVD & f.:RANn Avr;
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
~-
5
Total
E
C
R
u
o
5
G
2
N
D
FUN
Funding To Be Determined
11-12
~OOO
~__..1gQ,1JQ().
3,720,000
- . 643.~
188.000
--
. _...1~2})gQ _~____..__.
____ _ 305.000
594,000 111.000 -
~. .,,~---~f. . - ':':.
... · .....::t=:: . ...... ::~ _~~~ .':~;
_____ _ ---1,363.000
100,000
2.521,000
_~soo.:'
1,292.000
SOcOQll.
----=-=~-4,()4j~6001 2.841.0Q<l_
--
-~~-
2,492.00Jl.
211,000
FY
-
- 436,~ I c..!.,184.ooo
___50~~____SO.ooo
FY 10-11
-'!'Q~?~
___591.000
100,000 100.000
::_===-=--:==+:=.=:-
------
--_.
.__.J3,~+-------=--I.--~-------=-~-
~5,00Q - -------=- -
~__~,OQO ...1()Q.Q<lQ
2,491.000
_ 73,000
FY 09-10
FY 08-09
_2,0:49,000_
.:.. .-=r---.EO,OOO
_:-. --~._--- -----
-.------- .
- . - I -_
- 3~~~ 13~.,~t 195.~
--- . __50,000 __~..QQQ
- 500.000
--
~_.._-~
100.~
._-~_.. .~--
~_____ ____.2.5.0-,000.
-t---
~--~-
200,000
FY 07-08
_.~.
Est. Aval
Prior Year
__lO..0.Q(l
-"---'.~._--"--
__. 18,800
FY
10-11
FY
FY 09.10
FY 08.09
FY 07.08
Est. Avai
Prior Yea
PROJECT NAME
AIRPORT BLVD & MILLER AVE
!AIRPORT BLVD & SAN MATEO AVE
[BAYSHORE/AIRPORT/SISTER CITIES
I BICYCLE DETECTION LOOPS
CITY-WIDE STREET LIGHTING
CITY-WIDE TRAFFIC MODEL
COMMERCIAL AVENUE/SPRUCE AVE SIGNAL
COUNTDOWN PEDESTRAIN UNITS
DUBUQUE AVE & EAST GRAND AVE
E. GRAND AVE/ALLERTON AVE
----. ------ ....------ ----..---
E. GRAND/HARBOR MASTER RD/FORBES BLVD
E. GRAND AVE/HASKINS WY TRAFFIC SIG & INTSCTN IMP
E. GRAND AVE/LITTLEFIELD AVE
ECCLE~AVE&OYSTER POINT BLVD
EL CAMINO REAL / ARLINGTON DR SIGNAL
!ELCAMINCl REAL /.H.....ICI<EY~.iNTERSECTioN IMPRVMNTS
EVERGREEN DR/MISSION RD TRAFFIC SIGNAL
__ - _m___..____ ___ . ___ __
iI'Q~~t=~I3Ly_[)IEAST GRAND AVE
(F..ORBES BLVD /..EC. C. LES AVE TRAFFIC SIGNAL
FORBES BLVD/GULL ROAD
----..--------. -.- --
GATEWAY BLVD & EAST GRAND TRAFFIC IMPR
ic;ENFEI\13IBILITY & PRELIM DSGN FOR TRAFF IMPCT FEE
[GRAND / EAST GRAND
GRANDVIEW DRIVElGRAND AVE SIGNAL
GULL ROAD & OYSTER POINT BLVD
HARBOR WAY
____ __ __ __n
HICKEY BLVD INTERCONNECT
HIGHWAY 101/ PRODUCE SIGNAL
IMPR TO WB OYSTER PT BLVD TO NB 1010N.RAMP
JUNIPERO SERRA BLVD./HICKEY BLVD SIDEWALK
KING DR/JUNIPERO SERRA SIG UPGRD & INTSCTN IMP
ILlNDEN / PINE TRAFFIC SIGNAL
I"MISC;ELLANEOUS TRAFFIC IMPROVEMENTS
MITCHELL AVENUE
IMUTCD UPDATE
'OPTlCOM SYSTEM
IOYSjER POINTBLVD/RTE 101 NORTHBOUND ON-RAMP
RESTRP AT DUBUQUE/OYSTER PT BLVD/NB 101 OFF.RP
RTE 101 NB OFF-RAMP TO E. GRAND AVE/EXECUTIVE DR
SIGN INVENTO.RY
SOUTH AIRPORT BLVD HOOK RAMP
SOUTH AIRPORT BLVD/MITCHELL AVE/GATEWAY BLVD
~ ~
SOUTH AIRPORT BLVD/NO ACCESS RD INTERSECTN
I~S.O..U TH.AiRPORTBLVD/U. TA.H. A..\IE
TRAFFIC CALMING PROGRAM
_. _, ____. .,' ,.. ~ __, '_' .. . m__ ___
"IT..RA... FFICIMPACT FEE ST. U.. DY
UTAH AVE/HARBOR WAY
_n.. .._...__.. ... __ __ .._00__
UTAH AVE OVER CROSSING
-- . -- -- . -. -- --
WESTBOROUGH BLVD/GELLERT &
1.162,000
~.ooo.
-~-
-
42
25.~
25,000
.J
25.000
15,~
SO.~
58.000
21.000
1.11)7.000.
IINFORMATION TECHNOLOGY _
ICITY SERVER ROOM
~I~~!~~ RECOVIO~Yl'LP.N~NING/PURCHASE
IFIBER NETWORK (MFIS)
FINANCIAL / HUMAN RESOURCES SOFTWARE
__0" __._____ _.._
FY 11.12
43
10.11
50,000
10.000
TOTAL PROJECT COSTS FOR 5 YEARS
Including Estimated Available Prior Year
F U N 0 N G S 0
Funding To Be Determined
Est. Avai l. I
Prior Year FY 07 -08 FY 08-09 FY 09-10 FY 10- FY 11.12!_pri:' r__FY 07.08 FY 08.09
___~,5~
..--!(),-oo.9_
PROJECT NAME
IGEOGRAPHICALINi'ORMATION SYSTEMS
iGEOGRAPHICAL INFORMATION SYSTEMS, PHASE
IINT~A_NET-IJVEILPROJECT
ILASER FICHE AGENDA MANAGER
LASEBFICHE,F'HASE II
PERMITTING PROJECT, R & D
PHONE SYSTEM UPGRADE MAIN PBX
IPOLlCE CADIRMS AND FIRE RMS UPGRADE
SECURITY APPLIANCE & REPORTING
UPGRADE CITY VOICE MAIL SYSTEM
PROJECT DESCRIPTION AND NOTES
11
NEW
APPROPRIATION
o
AVAILABLE
PRIOR YEAR
projects within a specific category and does not necessarily indicate the order in which
9
PRIOR
YEAR
8
FUNDING
METHOD
2
7
FY
6
0-
FY
o
5
FY 09-
4
FY 08-09
Provides a reference number for al
the project will be undertaken.
3
FY 07-08
2
PROJECT NAME & NUMBER
Column
ITEM NO.
Project Name & Number refers to the Engineering Division name and number designation for current project underway.
The numbers In parenthesis are the Finance Department account numbers.
Column 2
Fiscal Year 2007-2008.
The estimated project cost fo
Column 3
Fiscal Year 2008-2009.
The estimated project cost for
Column 4
Fiscal Year 2009-2010.
The estimated project cost fo
Column 5
0-20
The estimated project cost for Fiscal Year 20
Column 6
The estimated project cost for Fiscal Year 2011-2012
Column 7
The sources of funds.
Column 8
Prior year's funding approved for this project.
Column 9
44
the project.
Prior year's funding available (unused) fo
Funding request for the current fiscal year.
o
11
Column
Column
I:
31
~
"
I
'"
1
I
,
~
i'
GRAND A VENUE RESURFACING PROGRAM
REPAIR SOUTH AIRPORT BOULEV ARD
BRIDGE APPROACII SLAIl
,
I ! "
11 ~
~ ~ , I- _ POIIT ..W
I -
11 It). ,
~
/'
l~ l-
I::: @ ..so /
~~ .. ..so
~ " -
~~
I- ~~ f ;",
~~~ ; rm, I
/ ~~ ~ QIt
.....
;- ...",o4It' I ~
w
~~ , ~
\ 11 ... WTlNlL AJ -.- A~
~ 11
I ~ I [, JNltt CT.
~~ I 11 ~
~
/ \ ~
J Ii \
J ~./
I ~'I \
-. tfl:fft..
-." --
SOUTII LINDEN A VENUF (iRA'
OAK A VENUE EXTENTION
).,
A ~
.,. ..
ltJ'Ill- ..... #'
tf \ .....
"1 ...
.... ......
... '\ \"
~ \ '~
.f 9 ~It'
.... ~
...
~
4.
(,.
DEL MONTI' A VENUE REIIABII ,ITATION
PINEIIURST WAY REHABILITATION
WFSTIlOlWU(i1l STREET LImns UPGRAD
STREETS
SEPARATION 9.
o.
I
7.
R.
US 101 OFF RAMP AND 1I00K RAMPS
TANFORAN AVENUE REIIABlLITATlON PROJECT
REPLACEMENT OF METAL GUARDRAIL ON
IIICKEY BOULEVARD
A.
3.
4.
ENGINEERING DIVISION FISCAL YEAR 2007-2008 Page 1 Major Street Project
CAPITAL IMPROVEMENT PROGRAM
3 4 5 6 7 8 9 10 11
FY 07-08 FY 08-09 FY 09-10 FY 10- FY 11-12 FUNDING PRIOR AVAILABLE ~IIIII
METHOD YEAR PRIOR YEAR
- -
PROJECT COSTS APPROPRIATION
64,000 UTL 64,000 64,000
B
GR
-
64,000 0 0 0 0 64,000 64,000
-
GR = GRANTS MA = MEASURE A - RDA = REDEVELOPMENT AGENCY
TIF = TRAFFIC IMPACT FEE GT = GAS TAX SE = SEWER ENTERPRISE FUND
SW = STORM WATER FUND CS = CITY SERVICES FUND PD = PARKING DISTRICT
B = BONDS GTW = GATEWAY ASSESSMENT PROP 12 = PROPOSITION 12 GRANT FUNDING
h:/cip 07 -08/cip-fy 07-08
MAJOR STREET PROJECTS
2
ITEM NO. PROJECT NAME & NUMBER
1A US 101 OFF RAMP AND HOOK RAMPS
(50-13231-9710)
TOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
UTL = UTILITIES REIMBURSEMENT
Streets
Page
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
11
o
9
8
7
6
5
4
3
STREETS
2
PROJECT NAME & NUMBER
AVAILABLE
PRIOR YEAR
PRIOR
YEAR
FUNDING
METHOD
2
FY
0-
FY
o
FY 09-
FY 08-09
FY 07-08
ITEM NO.
PROJECT COSTS
APPROPRIATION
900,000
900,000
900,000
565,000
2007-2008 STREET RESURFACING PROGRAM
MA
GT
MA
900,000
700,000
700,000
700,000
700,000
390,000
2007-2008 CAPE SEAL AND SLURRY SEAL PROJECT
2
GT
MA
SBS
200,000
TAN FORAN AVENUE REHABILITATION PROJECT
3
MA
60,000
REPLACEMENT OF METAL GUARDRAIL ON
HICKEY BOULEVARD
4
220,000
o
o
585,000
453,500
,194,000
CI
GT
MA
220,000
2006-2007 STREET RESURFACING PROGRAM
(51-13231-0701
5
10,000
2,000
22,000
10,000
MA
GT
30,000
30,000
30,000
30,000
42,000
PAVEMENT MANAGEMENT UPDATE
ST-99-3 (51-13231-9913)
6
232,000
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
PROP 12 = PROPOSITION 12 GRANT FUNDING
OPT = ORANGE PARK TRUST FUND
h/cip 07 -08/cip-fy 07-08
2,264,500
,630,000
GR = GRANTS MA = MEASURE A
TIF = TRAFFIC IMPACT FEE GT = GAS TAX
SW = STORM WATER FUND CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT B = BONDS
CG = COMMON GREENS FUND
,630,000
,630,000
,630,000
,477,000
PAGE SUBTOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
OA = OTHER AGENCY CONTRIBUTIONS (COLMA & SMC)
SBS = SAN BRUNO SCAVENGER
Streets
Page 2
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
11
9 0
- -
PRIOR AVAILABLE
YEAR PRIOR YEAR
APPROPRIAT
8
FUNDING
METHOD
2
7
FY
6
0-11
FY
5
FY 09-10
4
FY 08-09
3
FY 07-08
STREETS
2
PROJECT NAME & NUMBER
ITEM NO.
ON
GT
MA
PROJECT COSTS
9,700
SOUTH LINDEN AVENUE GRADE SEPARATION
ST-03-6 (51-13231-0401)
7
9,700
2,560,000
9,700
2,560,000
RDA
2,560,000
OAK AVENUE EXTENSION
ST-02-6 (58-13231-0301)
8
51,000
51,000
GT
MA
51,000
DEL MONTE AVENUE REHABILITATION
ST-02-7 (51-13231-0302)
(TOTAL PROJECT COST: $ 858,000)
9
o
o
7,000
50,000
GT
MA
350,000
o
PINEHURST WAY REHABILITATION
(51-13231-0303)
(TOTAL PROJECT C
10
224,000
224,000
GT
224,000
$ 410,000)
WESTBOROUGH STREET LIGHTS UPGRADE
(51-13231-0505
OST:
11
8,000
60,000
CG
60,000
60,000
60,000
60,000
68,000
COMMON GREENS SIDEWALK REPAIR PROGRAM
(5 3231-0307)
2
6,000
o
2,868,700
25,000
25,000
3,021,700
CI
RDA
50,000
0,000
50,000
0,000
50,000
110,000
50,000
460,000
56,000
2,978,700
ANNUAL SIDEWALK REPAIR PROGRAM
(51-13231-0308)
PAGE SUBTOTAL
13
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
PROP 12 = PROPOSITION 12 GRANT FUNDING
OPT = ORANGE PARK TRUST FUND
h/cip 07 -08/cip-fy 07-08
GR = GRANTS MA = MEASURE A
TIF = TRAFFIC IMPACT FEE GT = GAS TAX
SW = STORM WATER FUND CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT B = BONDS
CG = COMMON GREENS FUND
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
OA = OTHER AGENCY CONTRIBUTIONS (COLMA & SMC)
SBS = SAN BRUNO SCAVENGER
Streets
Page 3
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
11
9 0
- -
PRIOR AVAILABLE
YEAR PRIOR YEAR
APPROPRIAT
8
FUNDING
METHOD
2
7
FY
6
0-11
FY
o
5
FY 09-
4
FY 08-09
3
FY 07-08
STREETS
2
PROJECT NAME & NUMBER
ITEM NO
200,000
136,000
260,000
200,000
150,000
260,000
MA
GT
GR
PROJECT COSTS
596,000
GRAND AVENUE RESURFACING PROJECT
(51-13231-0702)
14
430,000
110,000
500,000
430,000
150,000
500,000
MA
GT
CI
400,000
400,000
400,000
400,000
,040,000
2006-2007 SLURRY SEAL PROJECT
(51-13231-0703)
5
50,000
65,000
GT
50,000
REPAIR SOUTH AIRPORT BOULEVARD BRIDGE
APPROACH SLAB
(51-13231-0704)
16
GT
50,000
415 HILLSIDE BOULEVARD
CONCRETE SIDEWALK AT
17
,686,000
,755,000
400,000
400,000
400,000
450,000
,686,000
PAGE SUBTOTAL
4,786,700
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
PROP 12 = PROPOSITION 12 GRANT FUNDING
OPT = ORANGE PARK TRUST FUND
h:/cip 07 -08/cip-fy 07-08
7,041,200
2,140,000
GR = GRANTS MA = MEASURE A
TIF = TRAFFIC IMPACT FEE GT = GAS TAX
SW = STORM WATER FUND CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT B = BONDS
CG = COMMON GREENS FUND
2,140,000
2,140,000
2,540,000
41,700
6,
TOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
OA = OTHER AGENCY CONTRIBUTIONS (COLMA & SMC)
SBS = SAN BRUNO SCAVENGER
I
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ENGINEERING DIVISION FISCAL YEAR 2007-2008 Page RR XING
CAPITAL IMPROVEMENT PROGRAM
3 4 5 6 7 8 9 0 11
FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 FUNDING PRIOR AVAILABLE ~IIII
METHOD YEAR PRIOR YEAR
- - -
PROJECT COSTS APPROPRIATION
200,000 GT
- - l!;~m\1~\1m;Jjj1~;!jjl~j!llj~*~
0 200,000 0 0 0 0 0
-
GR = GRANTS MA = MEASURE A - RDA = REDEVELOPMENT AGENCY
TIF = TRAFFIC IMPACT FEE GT = GAS TAX SE = SEWER ENTERPRISE FUND
SW = STORM WATER FUND CS = CITY SERVICES FUND PD = PARKING DISTRICT
B = BONDS GTW = GATEWAY ASSESSMENT PROP 12 = PROPOSITION 12 GRANT FUNDING
hlcip 07-08/form_cip fy 07-08
RAILROAD CROSSINGS
2
liTEM NO. PROJECT NAME & NUMBER
1 GATEWAY BOULEVARD
(51-13231-9716)
.
TOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
STOR M DRAIN UPGRADE
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AINS
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Storm Drain
Page
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
STORM DRAINS
o
AVAILABLE
PRIOR YEAR
9
PRIOR
YEAR
8
FUNDING
METHOD
7
6
5
4
3
2
PROJECT NAME & NUMBER
2
FY
0-
FY
o
FY 09-
FY 08-09
FY 07-08
ITEM NO.
ON
APPROPRIAT
o
0,000
69,000
50,000
GT
SW
CI
MA
90,000
90,000
PROJECT COSTS
90,000
20,000
30,000
MISCELLANEOUS STORM DRAIN REPAIR
(51-13231-9916)
75,000
75,000
GT
50,000
50,000
50,000
75,000
ARCH CULVERT REPLACEMENT
(51-13231-0014)
2
75,000
75,000
SW
CI
40,000
40,000
40,000
40,000
225,000
STORM DRAIN MASTER PLAN IMPLEMENTATION
(51-13231-0310)
(TOTAL PROJECT COST: $ 525,000)
3
73,000
73,000
MA
25,000
00,000
73,000
SWIFT AVENUEIMICHELLE COURT STORM DRAINS
(51-13231-0503)
4
55,000
55,000
MA
60,000
55,000
55,000
AVALON DRIVE STORM DRAINS
(51-13231-0504)
5
8,000,000
8,500,000
B
RDA
9,000,000
L1NDENVILLE STORM DRAIN UPGRADE
(71-13235-0455)
6
8,288,000
2 GRANT FUNDING
h/cip 07-08/form_cip fy 07-08
8,897,000
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
PROP 12 = PROPOSITION
30,000
80,000
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT
365,000
365,000
GR = GRANTS
TIF = TRAFFIC IMPACT FEE
SW = STORM WATER FUND
B = BONDS
9,558,000
TOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
~
WET WEA TIlER PROGRAM PHASE I
OUTFALL REPAIR INVESTIGATION
13.
14.
PUMP STATION NO.4 UPGRADE (WET
WEATHER PROGRAM PHASE IV)
SEISMIC UPGRADE OF WATER QUALITY
CONTROL PLANT AND PUMP STATIONS
SANIT ARY SEWER
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ALLERTON A VENUE SEWER MAIN
SANITARY SEWER PUMP STATION NO.8 FORCE MAIN
EAST GRAND A VENUE SEWER MAIN TRUNK
I
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5.
SANITARY SEWER PUMP STATION NO.
8 UPGRADES
FORBES BOULEV ARD/DNA WAY
SANITARY SEWER TRUNK MAIN
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Sanitary Sewer
Page
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
SANITARY SEWER
11
10
AVAILABLE
PRIOR YEAR
9
8
FUNDING
METHOD
7
6
5
4
3
2
PROJECT NAME & NUMBER
PRIOR YEAR
2
FY
FY 10-
o
FY09-
FY 08-09
FY 07-08
ITEM NO.
ON
APPROPRIAT
DP
PROJECT COSTS
50,000
SANITARY SEWER PUMP STATION NO.8 UPGRADES'
. COSTS SHOWN ARE FOR DESIGN ONLY.
CONSTRUCTION COSTS WILL BE PAID FOR BY
DEVELOPER FEES
DP
75,000
FORBES BOULEVARD/DNA WAY SANITARY
SEWER TRUNK MAIN'
. COSTS SHOWN ARE FOR DESIGN ONLY.
CONSTRUCTION COSTS WILL BE PAID FOR BY
DEVELOPER FEES
2
DP
450,000
ALLERTON AVENUE SEWER MAIN'
. COSTS SHOWN ARE FOR DESIGN ONLY.
CONSTRUCTION COSTS WILL BE PAID FOR BY
DEVELOPER FEES
3
DP
95,000
SANITARY SEWER PUMP STATION NO.
FORCE MAIN'
. COSTS SHOWN ARE FOR DESIGN ONLY.
CONSTRUCTION COSTS WILL BE PAID FOR BY
DEVELOPER FEES
8
4
DP
390,000
EAST GRAND AVENUE SEWER TRUNK MAIN
. COSTS SHOWN ARE FOR DESIGN ONLY
CONSTRUCTION COSTS WILL BE PAID FOR BY
DEVELOPER FEES
5
o
o
SIF
,000,000
,000,000
,000,000
,000,000
,000,000
,000,000
,000,000
,000,000
,000,000
2,260,000
01 SANITARY SEWER IMPROVEMENTS
PAGE SUBTOTAL
EAST OF
6
h:/cip 07-08/cip-fy 07-08
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
E 101 = EAST OF 101 SANITARY SEWER FEE
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT
GR = GRANTS
TIF = TRAFFIC IMPACT FEE
SW = STORM WATER FUND
B/L = BONDS/LOANS
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
Sanitary Sewer
Page 2
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
SANITARY SEWER
11
10
AVAILABLE
PRIOR YEAR
APPROPRIAT
9
PRIOR YEAR
8
FUNDING
METHOD
2
7
FY
6
0-11
FY
o
5
FY09-
4
FY 08-09
3
FY 07-08
2
PROJECT NAME & NUMBER
ITEM NO.
SE
5,000
5,000
PROJECT COSTS
5,000
0,000
90,000
GIS MAP DEVELOPMENT AND COMPUTERIZED
MAINTENANCE MANAGEMENT SYSTEM
7
o
95,000
50,000
o
SE
SE
50,000
95,000
50,000
95,000
50,000
95,000
50,000
95,000
50,000
95,000
PUMP STATION RENOVATION
SANITARY SEWER REHAB
. FUNDS OBTAINED FROM MERGED PROJECTS
8
9
40,000
4,500,000
o
60,000
861,626
SE
BIL
DP
ADB
RDA
40,000
40,000
4,500,000
40,000
40,000
86,300
4,500,000
SANITARY SEWER INSPECTION
PUMP STATION NO.4'
(WET WEATHER PROGRAM PHASE IV)
(71-13235-0352)
'FUNDS ADVANCED FROM RDA BONDS PUMP
STATION 4 COMPLETE IN FY 06-07. OTHER
PROJECTS COMPLETE IN FY 09-10.
o
11
25,000
o
55,000
475,000
SE
BIL
500,000
25,000
SEISMIC UPGRADE OF WATER QUALITY CONTROL
PLANT AND PUMP STATIONS
(71-13235-0555)
2
4,760,000
,501,626
290,000
5,290,000
290,000
h:/cip 07 -08/cip-fy 07-08
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PO = PARKING DISTRICT
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT
295,000
GR = GRANTS
TIF = TRAFFIC IMPACT FEE
SW = STORM WATER FUND
B/L = BONDS/LOANS
5,046,300
PAGE SUBTOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
E 101 = EAST OF 101 SANITARY SEWER FEE
ENGINEERING DIVISION FISCAL YEAR 2007-2008 Page 3 - Sanitary Sewer
CAPITAL IMPROVEMENT PROGRAM
SANITARY SEWER
2 3 4 5 6 7 8 9 10 11
ITEM NO. PROJECT NAME & NUMBER FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 FUNDING PRIOR YEAR AVAILABLE
- METHOD PRIOR YEAR
PROJECT COSTS APPROPRIATION
13 WET WEATHER PROGRAM PHASE II - CENTRAL' 8,680,000 SE 333,638 0
(71-13235-0556) B/L 3,600,000 2,500,000
, $3.2 MILLION FROM SE WILL BE ADVANCED GT 7,000
FROM RDA MA 50,000
14 WET WEATHER PROGRAM PHASE II - WEST' 4,650,000 SE
(71-13235-0560) B/L 3,800,000 3,800,000
'$2,45 MILLION WILL BE ADVANCE FROM RDA GT
MA
15 OUTFALL REPAIR INVESTIGATION 40,000 SE 50,000 40,000
(71-13235-0550) NBSU
16 RECYCLE WATER STUDY 116,000 SE 178,000 0
(71-13235-0559) GR 75,000 38,000
OT 78,000 78,000
17 EAST OF 101 REMAINING SEWER IMPROVEMENTS 10,400,000 B/L
(WET WEATHER PROGRAM PHASE IV)
18 SEWER IMPACT FEE STUDY 250,000 SIF
19 WET WEATHER PHASE I 500,000 SE
PAGE SUBTOTAL 14,236,000 0 0 10,400,000 0 8,114,638 6,513,000
TOTAL 21,542,300 1,295,000 1,290,000 16,690,000 1,290,000 9,616,264 11,273,000
CI = CAPITAL IMPROVEMENT FUNDS GR = GRANTS MA = MEASURE A RDA - REDEVELOPMENT AGENCY
DP = DEVELOPER FEES TIF = TRAFFIC IMPACT FEE GT = GAS TAX SE = SEWER ENTERPRISE FUND
SB = SAN BRUNO SHARE SW = STORM WATER FUND CS = CITY SERVICES FUND PO = PARKING DISTRICT
B/L = BONDS/LOANS GTW = GATEWAY ASSESSMENT E 101 = EAST OF 101 SANITARY SEWER FEE
h:/cip 07 -08/cip-fy 07-08
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20. SITE REMEDIATION AT 27 SOUTH LINDEN A VENUE
22. MSB WALL LEAKS
23. HILTON HOTEL REMEDIATION
24. LIBRARY IMPROVEMENTS
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PUBLIC FACILITIES
REPLACEMENT OF EMERGENCY GENERA TOR FOR
CITY HALL AND ANNEX
CITY HALL ANNEX REROOF
MILLER AVENUE PARKING STRUCTURE
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19.
7. OAK GRAND APARTMENTS
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12. REPLACEMENT OF EMERGFNCY GENERA TOR FOR
FIRE STATION 64
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4. TRAIN STATION
5. DAY CARE F ACIL11lES
6. OYSTER POINT MARINA REMEDIATION
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PUBLIC FACILITIES PROJECT DESCRIPTIONS
ITEM NO.1 - CITY FACILITY/BUILDING MAINTENANCE
THIS PROGRAM WILL ALLOW FOR THE REPLACEMENT OF ROOFS, PAINTING, WINDOW REPLACEMENTS, FLOOR TREATMENT AND MISCELLANEOUS
WORK AS NEEDED TO KEEP BUILDINGS IN SAFE AND HABITABLE CONDITION. PUBLIC COUNTER RECONFIGURATION IS INCLUDED IN THIS PROJECT
ITEM NO 2 - CAPITAL IMPROVEMENT PROGRAM STUDY
THIS PROJECT FUNDS PREPARATION OF THE CAPITAL IMPROVEMENT PROGRAM.
ITEM NO.3 - ORANGE PARK RECREATION BUILDING
THIS PROJECT WILL DESIGN AND CONSTRUCT A NEW RECREATION BUILDING EXTERIOR RESTROOM, RELOCATE EXISTING BASKETBALL COURTS AND
INSTALL SITE IMPROVEMENTS.
ITEM NO.4 - TRAIN STATION
THIS PROJECT WILL STUDY THE EFFECTS THE TRAIN STATION RELOCATION WILL HAVE ON CITY FACILITIES AND IMPROVE THE
INTERFACE WITH CAL TRAIN TO ENSURE THE NEEDS OF THE CITY, COMMUNITY AND BUSINESSES ARE MET
ITEM NO.5 - DAY CARE FACILITIES
THIS PROJECT WILL PROVIDE DAY CARE FACILITIES IN THE GATEWAY REDEVELOPMENT AREA, FUNDED BY 1999 GATEWAY
RDA BOND PROCEEDS.
ITEM NO.6 - OYSTER POINT MARINA REMEDIATION
THIS PROJECT WILL REMEDIATE CLAY CAP AT THE MARINA
ITEM NO.7 - OAK GRAND APARTMENTS
THE REDEVELOPMENT AGENCY HAS SEVERAL LOW-TO-MODERATE HOUSING PROJECTS WHICH THIS PROJECT WILL FUND.
IT WILL INCLUDE THE PROJECT AT THE INTERSECTION OF OAK AVENUE AND GRAND AVENUE
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Public Facilities
Page
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
PUBLIC FACILITIES
11
10
9
8
7
6
5
4
3
2
AVAILABLE
PRIOR YEAR
PRIOR
YEAR
FUNDING
METHOD
2
FY
0-
FY
o
FY 09-
FY 08-09
FY 07 -08
PROJECT NAME & NUMBER
ITEM NO.
APPROPRIATION
67,000
CI
50,000
50,000
PROJECT COSTS
50,000
50,000
57,000
CITY FACILITY/BUILDING MAINTENANCE
(51-13232-0221
7,000
o
o
o
o
7,000
6,000
6,000
6,000
CI
GT
MA
SE
25,000
25,000
25,000
25,000
25,000
CAPITAL IMPROVEMENT PROGRAM STUDY
(51-13232-0021)
2
2,773,000
3,671,000
3,430,000
434,000
GR
DP
6,444,000
ORANGE PARK RECREATION BUILDING
(51-13232-0526)
. COUNCIL APPROVED BUDGET AMMENDMENT AT
MARCH 14, 2007 MEETING
3
50,000
284,000
55,000
300,000
RDA
B/L
RDAlB
200,000
284,000
TRAIN STATION
(58-13232-0320)
DAY CARE FACILITIES
(58-13232-0225)
(TOTAL PROJECT COST $ 3,000,000)
4
5
60,000
287,000
SWRP
60,000
OYSTER POINT MARINA REMEDIATION
(51-13232-0410)
6
o
2,500,000
RDA
,000,000
OAK GRAND APARTMENTS
(56-13232-0450)
(TOTAL PROJECT COST:
7
$ 3,500,000)
6,945,000
2 GRANT FUNDING
h:lcip 07-08/form_cip-fy 07-08
7,098,000
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
PROP 12 = PROPOSITION
75,000
75,000
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT
75,000
,075,000
GR = GRANTS
TIF = TRAFFIC IMPACT FEE
SW = STORM WATER FUND
B/L = BONDS/LOANS
7,170,000
PAGE SUBTOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
LMIHF = LOW MODERATE INCOME HOUSING FUND
I
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PUBLIC FACILITIES - PROJECT DESCRIPTIONS
ITEM NO.8 - AGENCY BUILDING IMPROVEMENTS
THIS PROJECT IS FUNDED BY THE REDEVELOPMENT AGENCY AND WILL REHABILITATE SEVERAL BUILDINGS IN THE DOWNTOWN AREA
ITEM NO.9 - PUC LAND ACQUISITION
THIS PROJECT WILL ALLOCATE FUNDING FOR UNDESIGNATED LAND PURCHASES FOR HOUSING AND THE PUC LAND ACQUISITION FOR
THE BART LINEAR PARK PROJECTS.
ITEM NO. 10 - MICELLANEOUS LOW/MODERATE LAND ACQUISITION
THIS PROJECT WILL ALLOCATE FUNDING FOR UN DESIGNATED LAND PURCHASES FOR HOUSING.
ITEM NO. 11 - ORANGE PARK SITE EXPANSION/LAND ACQUISITION
THIS PROJECT WILL ALLOCATE FUNDING FOR LAND PURCHASES.
ITEM NO. 12 - REPLACEMENT OF EMERGENCY GENERATOR FOR FIRE STATION 64
THIS PROJECT WILL REPLACE EXISTING GENERATOR AT FIRE STATION 64. THE PROJECT WILL INCLUDE CONSTRUCTION OF A BUILDING TO HOUSE THE
NEW GENERATOR AND ELECTRICAL REROUTING.
ITEM NO. 13 - REPLACEMENT OF EMERGENCY GENERATOR FOR CITY HALL AND ANNEX
THIS PROJECT WILL REPLACE EXISTING GENERATOR AT THE CITY HALL AND ANNEX.
ITEM NO. 14 - CITY SPACE NEEDS STUDY
THIS PROJECT WILL PROVIDE THE CITY WITH A FEASIBILITY STUDY FOR ALL CITY OWNED BUILDINGS AND SPACE NEEDS ASSESSMENT.
ITEM NO. 15 - CITY HALL ANNEX REROOF
THIS PROJECT WILL REROOF THE ANNEX BUILDING LOCATED AT 315 MAPLE AVENUE.
ITEM NO. 16 - ROOF SURVEY
THIS PROJECT WILL CONDUCT A ROOF SURVEY AND PREPARE A STUDY REPORT FOR 16 BUILDINGS AND 3 PORTABLES.
ITEM NO. 17 - PARKING LOT PERMIT DISPENSER REPLACEMENT
THIS PROJECT WILL REPLACE PERMIT DISPENSERS TO ACCOMMODATE INCREASE IN RATES.
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ENGINEERING DIVISION FISCAL YEAR 2007-2008 Page 2 - Public Facilities
CAPITAL IMPROVEMENT PROGRAM
PUBLIC FACILITIES
2 3 4 5 6 7 8 9 10 11
ITEM NO PROJECT NAME & NUMBER FY 07-08 FY 08-09 FY 09-10 FY 10- FY 11-12 FUNDING PRIOR AVAILABLE ~~1~~::~~~~~~*~~~~~
METHOD YEAR PRIOR YEAR ;:"'~F.
- - - ---,;:j)PROPRIATlON
PROJECT COSTS
8 AGENCY BUILDING IMPROVEMENTS 219,000 RDA 258,000 219,000
(58-13232-0451 )
9 PUC LAND ACQUISITION 22,921,000 RDA 7,761,000 7,761,000
(58-13232-0452) B/L 11,619,000 11,600,000
LMIHF 3,560,000 3,560,000
10 MISCELLANEOUS LOWIMODERATE LAND ACQUISITION 5,800,000 LMIHF 5,800,000 5,800,000
(56-13232-0453)
11 ORANGE PARK SITE EXPANSION/LAND ACQUISITION 16,000,000 B/L 16,000,000 16,000,000
(51-13232-0720)
12 REPLACEMENT OF EMERGENCY GENERATOR FOR 140,000 CI
FIRE STATION 64
13 REPLACEMENT OF EMERGENCY GENERATOR FOR 250,000 CI
CITY HALL AND ANNEX
14 CITY SPACE NEEDS STUDY 100,000 250,000 RDA
15 CITY HALL ANNEX REROOF 148,000 CI
16 ROOF SURVEY 15,300 CI
17 PARKING LOT PERMIT DISPENSER REPLACEMENT 60,000 PD
- -
PAGE SUBTOTAL 45,653,300 250,000 0 0 0 44,998,000 44,940,000
-
- RDA = REDEVELOPMENT AGENCY
CI = CAPITAL IMPROVEMENT FUNDS GR = GRANTS MA = MEASURE A
DP = DEVELOPER FEES TIF = TRAFFIC IMPACT FEE GT = GAS TAX SE = SEWER ENTERPRISE FUND
SB = SAN BRUNO SHARE SW = STORM WATER FUND CS = CITY SERVICES FUND PD = PARKING DISTRICT
LMIHF = LOW MODERATE INCOME HOUSING FUND B/L = BONDS/LOANS GTW = GATEWAY ASSESSMENT CDBG = COMMUNITY DEVELOPMENT BLOCK GRANT
h:/cip 07 -08/form_cip-fy 07-08
I
I
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PUBLIC FACILITIES - PROJECT DESCRIPTIONS
ITEM NO. 18 - PAINTING OF CITY BUILDING
PAINTING OF VARIOUS CITY BUILDINGS AS NEEDED.
ITEM NO. 19 - MILLER AVENUE PARKING STRUCTURE
THIS PROJECT WILL DESIGN AND CONSTRUCT A NEW PARKING STRUCTURE TO REPLACE EXISTING PARKING LOT LOCATED ON MILLER AVENUE
BETWEEN MAPLE AVENUE AND LINDEN AVENUE.
ITEM NO. 20 - SITE REMEDIATION AT 27 SOUTH LINDEN AVENUE
THIS PROJECT WILL PERFORM AN ENVIRONMENTAL CLEAN UP OF THE LOT AT 27 SOUTH LINDEN.
ITEM NO. 21 - INSTALL ADA IMPROVEMENTS AT CITY BUILDINGS
THIS PROJECT WILL INSTALL ADA RELATED ACCESS/USE IMPROVEMENTS TO VARIOUS BUILDING LOCATIONS THROUGHOUT THE CITY AS NEEDED.
ITEM NO. 22 - MSB WALL LEAKS
THIS PROJECT IS A CONTINUATION FROM WORK DONE IN PREVIOUS YEARS AND WILL SEAL GARAGE BASEMENT WALLS AND PROVIDE PROPER
DRAINAGE FOR THE LANDSCAPE AREA ALONG ARROYO DRIVE. ONE PLANTER HAS BEEN SEALED.
ITEM NO. 23 - HILTON HOTEL SITE REMEDIATION
THIS PROJECT WILL REMEDIATE THE LANDFILL BETWEEN GULL DRIVE AND MARINA BOULEVARD. TOXIC REMEDIATION, METHANE BARRIERS AND
MONITORING ARE PART OF THE PROJECT.
ITEM NO. 24 - LIBRARY IMPROVEMENTS
THIS PROJECT WILL INCLUDE NEW CARPETING, ELECTRICAL AND TELECOMMUNICATIONS UPGRADE, SPACE RECONFIGURATION AND MISCELLANEOUS
IMPROVEMENTS.
ITEM NO. 25 - DANCE STUDIO FACILITY
THIS PROJECT WILL PROVIDE RESTROOMS, INSTALL FLOATING FLOOR, MIRRORS, BARS, SOUND SYSTEM AND WINDOW SHADES, FOR USE AS A
CLASSROOM AND REHEARSAL SPACE.
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Public Facilities
Page 3
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
PUBLIC FACILITIES
11
9 0
- -
PRIOR AVAILABLE
YEAR PRIOR YEAR
APPROPRIAT
8
FUNDING
METHOD
2
7
FY
6
0-11
FY
o
5
FY 09-
4
FY 08-09
3
FY 07-08
2
PROJECT NAME & NUMBER
ITEM NO.
36,000
52,000
CI
50,000
50,000
PROJECT COSTS
50,000
50,000
36,000
PAINTING OF CITY BUILDING
(51-13232-0522)
8
50,000
294,000
PD
50,000
MILLER AVENUE PARKING STRUCTURE
(72-13236-0770)
9
4,000
8,000
RDA
5,000
5,000
5,000
5,000
114,000
SITE REMEDIATION AT 27 SOUTH LINDEN AVENUE
(58-13232-0525)
20
20,000
7,000
20,000
7,000
RDA
CI
25,000
25,000
25,000
25,000
27,000
INSTALL ADA IMPROVEMENTS AT CITY BUILDINGS
(51-13232-0524)
21
6,000
6,000
CI
6,000
MSB WALL LEAKS
(51-13232-0220)
22
0,000
0,000
CI
50,000
0,000
HILTON HOTEL SITE REMEDIATION
(51-13231-0015)
23
450,000
500,000
B/L
20,000,000
500,000
450,000
LIBRARY IMPROVEMENTS
(51-13232-0721)
693,000
907,000
DP
GR
80,000
80,000
20,080,000
00,000
,730,000
793,000
DANCE STUDIO FACILITY
PAGE SUBTOTAL
24
25
2 GRANT FUNDING
h:/cip 07-08/form_cip-fy 07-08
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
PROP 12 = PROPOSITION
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT
GR = GRANTS
TIF = TRAFFIC IMPACT FEE
SW = STORM WATER FUND
B/L = BONDS/LOANS
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
LMIHF = LOW MODERATE INCOME HOUSING FUND
I
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PUBLIC FACILITIES - PROJECT DESCRIPTIONS
ITEM NO. 26 - METAL EXTERIOR FENCE/GATES REPLACEMENT
THIS PROJECT WILL REPLACE EXTERIOR METAL GATES AND FENCING AT 550 NORTH CANAL (CORPORATION YARD)
ITEM NO, 27 - EMERGENCY GENERATOR REPLACEMENT UPGRADE PROGRAM
THIS PROGRAM WILL ALLOW FOR REPLACEMENT AND INSTALLATION OF UPDATED EQUIPMENT FOR THE GENERATION OF
EMERGENCY POWER FOR BUILDINGS DUE TO POWER OUTAGES.
ITEM NO. 28 - MAIN LIBRARY INTERIOR LIGHTING UPGRADES
THIS PROJECT WILL REPLACE EXISTING LIGHT FIXTURES WITH NEW ENERGY EFFICIENT FIXTURES IN THE LIBRARY BASEMENT
WORK STATIONS, READING ROOMS AND EMERGENCY OPERATING CENTER.
ITEM NO. 29 - PARKING LOT AND BASKETBALL COURT IMPROVEMENTS
THIS PROJECT WILL REPAIR PARKING lOTS lOCATED AT MUNICIPAL SERVICE BUILDING, SIEBECKER, MAGNOLIA CENTER,
WESTBOROUGH PARK, AND BURl BURl BASKETBALL COURTS. REPAIRS WOULD ALSO BE COMPLETED AT THE CITY HALUANNEX
ALLEY AND FIRE STATION NO. 64.
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Page 4 - Public Facilities
9 10
PRIOR AVAILABLE
YEAR PRIOR YEAR
-xPPROPRIAT
25,000 25,000
- -
25,000 25,000
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
3 4 5 6 7 8
FY 07 -08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 FUNDING
METHOD
PROJECT COSTS
50,000 CI
25,000 SE
C
CI
29,000
100,000
25,000 179,000
o
o
o
52,603,000
2 GRANT FUNDING
h:lcip 07-08/form_cip-fy 07-08
53,028,000
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
PROP 12 = PROPOSITION
55,000
55,000
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT
20,155,000
3,234,000
GR = GRANTS
TIF = TRAFFIC IMPACT FEE
SW = STORM WATER FUND
B/L = BONDS/LOANS
53,641,300
PUBLIC FACILITIES
2
ITEM NO PROJECT NAME & NUMBER
-
26 METAL EXTERIOR FENCE/GATES REPLACEMENT
27 EMERGENCY GENERATOR REPLACEMENT
UPGRADE PROGRAM
(51-13232-0722)
28 MAIN LIBRARY INTERIOR LIGHTING UPGRADES
29 PARKING LOT AND BASKETBALL COURT
IMPROVEMENTS
PAGE SUBTOTAL
TOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
LMIHF = LOW MODERATE INCOME HOUSING FUND
ORANGE PARK MASTER PLAN UPDATE
WESTBOROUGH PARK IMPROVEMENTS
CITYWIDE ART AQUISrnON
SOCCER/BALLFIELD IMPROVEMENTS
26.
27.
2R.
29.
PARKS
COMMON GREENS PARKING AREA SLURRY SEAL
AND STRIPING
COMMON GREENS STRUCTURE ENHANCEMENT
JlINIPERO SERRA TREE REMEDIATION AND
REPLANTING
23.
24.
25.
COMMON GREENS TREE REMOV AI.IREPLACEMENT
COMMON GREENS TREE PRUNIN(i
RA Y TRAIL IMPROVEMENT
SPRUCE INTERSECTION
NORTH ACCESS TRAIL
6.
7.
12.
13.
14.
CENTENNIAL WAY PHASE I (LINEAR PARK TRAIL)
CENTENNIAL WAY PHASE II (LINEAR PARK 1lIAIL
CENTENNIAL WAY PHASE III (LINEAR PARK TRAil
GA TEW A Y BOULEVARD ISLAND IMPROVEMENTS
COMMON GREENS IRRIGATION REPAIR PROGRAM
l.
2.
3.
4.
5.
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PARKS - PROJECT DESCRIPTIONS
ITEM NO.1 - CENTENNIAL WAY PHASE I (LINEAR PARK TRAIL
DESIGN AND CONSTRUCTION OF A LINEAR PARK BEGINNING AT HUNTINGTON NORTH TO ORANGE AVENUE.
ITEM NO.2 - CENTENNIAL WAY PHASE II (LINEAR PARK TRAIl)
THIS PROJECT FUNDS THE DESIGN AND CONSTRUCTION OF A LINEAR PARK FROM ORANGE AVENUE TO CHESTNUT
AND DOG PARK.
ITEM NO.3 - CENTENNIAL WAY PHASE III ( LINEAR PARK TRAIL)
THIS PROJECT WILL PROVIDE MEDIAN IMPROVEMENTS ON GATEWAY BOULEVARD, NORTH OF THE GATEWAY/EAST
GRAND INTERSECTION.
ITEM NO.4 - GATEWAY BOULEVARD ISLAND IMPROVEMENTS
THIS PROJECT WILL PROVIDE MEDIAN IMPROVEMENTS ON GATEWAY BOULEVARD, NORTH OF THE GATEWAY/ EAST
GRAND INTERSECTION
ITEM NO.5 - COMMON GREENS IRRIGATION REPAIR PROGRAM
THE PROJECT WILL REPAIR AND REPLACE IRRIGATION SYSTEMS/COMPONENTS WITHIN THE COMMON GREENS
AS REQUIRED
ITEM NO.6 - COMMON GREENS TREE REMOVAUREPLACEMENT
THE PROJECT WILL REMOVE NECESSARY TREES WITHIN THE COMMON GREENS
ITEM NO.7 - COMMON GREENS TREE PRUNING
THE PROJECT WILL PRUNE TREES WITHIN THE COMMON GREENS.
ITEM NO.8 - COMMON GREENS PLAYGROUND EQUIPMENT REPLACEMENT
THIS PROJECT WILL REPLACE EXISTING PLAYGROUND EQUIPMENT THAT IS UNREPAIRABLE.
ITEM NO.9 - COMMON GREENS STONEGATE IRRIGATION AND WALKWAY LIGHTING
THIS PROJECT WILL UPGRADE THE IRRIGATION SYSTEM WITH A NEW CONTROLLER, VALVES, PIPES, AND BACKFLOW UNIT, AS
WELL AS UPGRADE WALKWAY LIGHTING FOR THE STONEGA TE AREA.
ITEM NO. 10 - CITY HALL IRRIGATION RENOVATION
THIS PROJECT WILL REPLACE THE EXISTING DETERIORATED GALVANIZED IRRIGATION SYSTEM AT CITY HALL.
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ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
o
AVAILABLE
PRIOR YEAR
9
PRIOR
YEAR
8
FUNDING
METHOD
7
6
5
4
3
PARKS
2
PROJECT NAME & NUMBER
2
FY
0-
FY
o
FY 09-
FY 08-09
FY 07-08
ITEM NO.
ON
APPROPRIAT
GR
PROJECT COSTS
,961,000
(LINEAR PARK TRAIL)
CENTENNIAL WAY PHASE
(51-13232-0523)
,961,000
,433,000
,932,000
,433,000
GR
RDA
,459,650
(LINEAR PARK TRAIL)
CENTENNIAL WAY PHASE
(51-13232-0724)
2
GR
DP
RDA
350
51
2,
(LINEAR PARK TRAIL)
CENTENNIAL WAY PHASE
(51-13232-0032)
3
50,000
50,000
GTW
50,000
GATEWAY BOULEVARD ISLAND IMPROVEMENTS
(51-13232-0032)
4
67,000
67,000
CG
250,000
25,000
25,000
67,000
COMMON GREENS IRRIGATION REPAIR PROGRAM
(51-13232-0321)
5
25,000
75,000
CG
75,000
75,000
75,000
75,000
00,000
COMMON GREENS TREE REMOVAUREPLACEMENT
(51-13232-0322)
6
25,000
75,000
CG
75,000
75,000
00,000
COMMON GREENS TREE PRUNING
(51-13232-0725
7
CG
50,000
50,000
50,000
COMMON GREENS PLAYGROUND EQUIPMENT
REPLACEMENT
8
CG
50,000
COMMON GREENS STONEGATE IRRIGATION AND
WALKWAY LIGHTING
9
CI
50,000
CITY HALL IRRIGATION RENOVATION
o
3,661,000
h:/cip 07-08/form_cip-fy 07-08
3,732,000
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
OT = OTHER FUNDING SOURCE
75,000
325,000
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT
325,000
325,000
GR = GRANTS
TIF = TRAFFIC IMPACT FEE
SW = STORM WATER FUND
B = BONDS
6,439,000
PAGE SUBTOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
CG = COMMON GREENS ASSESSMENTS
PROP 12 = PROPOSITION 12 GRANT FUNDING
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PARKS - PROJECT DESCRIPTIONS
ITEM NO. 11 - PARK DEPARTMENT FENCE REPLACEMENT
THIS PROJECT WILL INSTALL A FENCE AT CYPRESS AND PINE PARK AND DETERIORATED FENCES THROUGHOUT THE CITY.
ITEM NO. 12 - BAY TRAIL IMPROVEMENT
DESIGN AND CONSTRUCT 200 FEET OF KEY BAY TRAIL LINK AT THE WEST END OF OYSTER POINT MARINA NEAR OYSTER POINT BOULEVARD
ITEM NO. 13 - SPRUCE INTERSECTION
THIS PROJECT WILL SIGNALIZE THE INTERSECTION ACROSS SPRUCE AVENUE FOR THE LINEAR PARK.
ITEM NO. 14 - NORTH ACCESS TRAIL
DESIGN AND CONSTRUCT A MULTI-USE TRAIL ALONG NORTH ACCESS ROAD AND THE EXISTING PARKING GARAGE.
ITEM NO. 15 - VARIOUS CITY GREEN SPOTS
THIS PROJECT WILL LANDSCAPE VARIOUS GREEN SPOTS AND MEDIAN ISLANDS AROUND THE CITY.
ITEM NO. 16 - BRENTWOOD PARK FENCE
BRENTWOOD PARK FRONT IRON-WROUGHT FENCE REPLACEMENT.
ITEM NO, 17 - PARADISE PARK IRRIGATION
PARADISE PARK IRRIGATION REPLACEMENT (BACK FENCE).
ITEM NO. 18 - ORANGE MEMORIAL PARK BALLFIELD REPLACEMENT
REPLACE ORANGE MEMORIAL PARK BASEBALL FIELD BLEACHERS, FENCING, IRRIGATION SYSTEM AND LAWN ADDING.
ITEM NO. 19 - BRENTWOOD PARK IRRIGATION REPLACEMENT
BRENTWOOD PARK IRRIGATION SYSTEM REPLACEMENT (BACK LAWN).
ITEM NO. 20 - WESTBOROUGH PARK BALLFIELD IRRIGATION
WESTBOROUGH PARK BALLFIELD IRRIGATION REPLACEMENT (UPPER FIELD).
ITEM NO. 21 - ORANGE MEMORIAL PARK SOCCER FIELD ASTROTURF
REPLACE ORANGE MEMORIAL PARK SOCCER FIELD WITH ASTROTURF.
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Page 2
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
PARKS
11
9 0
PRIOR AVAILABLE
YEAR PRIOR YEAR
APPROPRIAT
8
FUNDING
METHOD
2
7
FY
6
0-11
FY
5
FY 09-10
4
FY 08-09
3
FY 07-08
2
PROJECT NAME & NUMBER
ITEM NO.
ON
PROJECT COSTS
CI
35,000
54,000
PARKS DEPARTMENT FENCE REPLACEMENT
BAY TRAIL IMPROVEMENT
(51-13232-0620)
11
2
18,000
36,000
150,000
250,000
41,000
18,000
36,000
150,000
250,000
41,000
RDA
GR
GR
GT
SE
400,000
SPRUCE INTERSECTION
(51-13232-0621)
13
41,000
NORTH ACCESS TRAIL
(51-13232-0622)
14
CI
50,000
50,000
50,000
50,000
VARIOUS CITY GREEN SPOTS
15
CI
30,000
BRENTWOOD PARK FENCE
16
CI
52,000
PARADISE PARK IRRIGATION
7
CI
300,000
ORANGE MEMORIAL PARK BALLFIELD REPLACEMENT
18
CI
80,000
BRENTWOOD PARK IRRIGATION REPLACEMENT
9
CI
CI
300,000
2,000,000
WESTBOROUGH PARK BALLFIELD IRRIGATION
ORANGE MEMORIAL PARK SOCCER FIELD
ASTROTURF
20
21
495,000
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
or = OTHER FUNDING SOURCE
h:/cip 07-08/form_cip-fy 07-08
495,000
430,000
2,350,000
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT
32,000
50,000
GR = GRANTS
TIF = TRAFFIC IMPACT FEE
SW = STORM WATER FUND
B = BONDS
530,000
PAGE SUBTOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
CG = COMMON GREENS ASSESSMENTS
PROP 12 = PROPOSITION 12 GRANT FUNDING
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PARKS - PROJECT DESCRIPTIONS
ITEM NO 22 - ORANGE MEMORIAL PARK SOCCER FIELD IRRIGATION REPLACEMENT
REPLACE ORANGE MEMORIAL PARK SOCCER FIELD IRRIGATION SYSTEM AND LAWN
ITEM NO. 23 - COMMON GREENS PARKING AREA SLURRY SEAL AND STRIPING
THIS PROJECT WILL SLURRY SEAL AND STRIPE PARKING AREAS IN ATHY AND CARTER NEIGHBORHOOD OF THE COMMON GREENS.
ITEM NO 24 - COMMON GREENS STRUCTURE ENHANCEMENT
THIS PROJECT WILL REPLACE DETERIORATED STRUCTURES SUCH AS BENCHES, PICNIC TABLES, ARBORS, AND PLAYGROUND EQUIPMENT.
ITEM NO. 25 - JUNIPERO SERRA TREE REMEDIATION AND REPLANTING
THIS PROJECT WILL REMOVE 99 DEAD OR DECLINING PINE TREES AND REPLANT NEW ONES.
ITEM NO. 26 - ORANGE PARK MASTER PLAN UPDATE
THIS PROJECT WILL UPDATE THE MASTER PLAN FROM 1990 AND INCORPORATE ANTICIPATED LAND USE CHANGES.
ITEM NO. 27 - WESTBOROUGH PARK IMPROVEMENTS
THIS PROJECT WILL RENOVATE EXISTING RESTROOM AND PICNIC SHELTERS, UPGRADE UPPER PLAY AREA AND LANDSCAPING
ENHANCEMENTS.
ITEM NO. 28 - CITYWIDE ART AQUISITION
THIS PROJECT WILL FUND CITYWIDE ART ACQUISITION TO CELEBRATE THE CITY'S 100 BIRTHDAY IN 2008.
ITEM NO. 29- SOCCER/BALL FIELD IMPROVEMENTS
THIS PROJECT WILL FUND SOCCER/BALLFIELD IMPROVEMENTS THROUGHOUT THE CITY, LOCATIONS TO BE DETERMINE
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Page 3
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
11
9 0
- -
PRIOR AVAILABLE
YEAR PRIOR YEAR
APPROPRIAT
8
FUNDING
METHOD
7
6
5
4
3
PARKS
2
PROJECT NAME & NUMBER
2
FY
0-
FY
o
FY 09-
FY 08-09
FY 07-08
ITEM NO.
ON
CI
50,000
PROJECT COSTS
ORANGE MEMORIAL PARK SOCCER FIELD
IRRIGATION REPLACEMENT
22
5,000
25,000
CG
5,000
COMMON GREENS PARKING AREA SLURRY SEAL
AND STRIPING
(51-13232-0726)
23
20,000
60,000
CG
60,000
60,000
80,000
COMMON GREENS STRUCTURE ENHANCEMENT
(51-13232-0727)
24
50,000
50,000
CI
50,000
50,000
50,000
JUNIPERO SERRA TREE REMEDIATION AND
REPLANTING
(51-13232-0728)
25
2,000
55,000
GR
2,000
ORANGE PARK MASTER PLAN UPDATE
(71-13232-0729)
26
,987,000
,987,000
DP
987,000
WESTBOROUGH PARK IMPROVEMENTS
(51-13232-0730)
27
50,000
50,000
OT
50,000
CITYWIDE ART ACQUISITION
(51-13232-0731)
28
o
25,000
25,000
64,000
25,000
25,000
25,000
2,302,000
GR
CI
OT
50,000
SOCCER/BALL FiElD IMPROVEMENTS
(51-13232-0733)
29
2,
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
OT = OTHER FUNDING SOURCE
h:lcip 07-08/form_cip-fy 07-08
o
50,000
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT
110,000
0,000
GR = GRANTS
TIF = TRAFFIC IMPACT FEE
SW = STORM WATER FUND
B = BONDS
2,224,000
PAGE SUBTOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
CG = COMMON GREENS ASSESSMENTS
PROP 12 = PROPOSITION 12 GRANT FUNDING
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PARKS - PROJECT DESCRIPTIONS
ITEM NO. 30 - WESTBOROUGH PARK PICNIC SHELTER REPLACEMENT
THIS PROJECT WILL REPLACE THE PICNIC SHELTER AT WESTBOROUGH PARK AND UPGRADE LAWN.
ITEM NO. 31 - SELLICK PARK PICNIC AREA UPGRADE
THIS PROJECT WILL UPGRADE THE PICNIC AREA IN SELLICK PARK WITH A SMALL SHELTER AND NEW TABLES/BBQ EQUIPMENT
ITEM NO. 32 - CITYWIDE TREE PLANTING
THIS PROJECT WILL PLANT NEW TREES THROUGHOUT THE CITY.
ITEM NO. 33 - ORANGE MEMORIAL PARK PICNIC SHELTER BBQ REPLACEMENT
THIS PROJECT WILL REPLACE THE ORANGE MEMORIAL PARK PICNIC SHELTER BARBEQUE WITH A PROPER FIRE BRICK BARBEQUE.
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Page 4
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
11
9 0
- -
PRIOR AVAILABLE
YEAR PRIOR YEAR
APPROPRIAT
8
FUNDING
METHOD
2
7
FY
6
0-11
FY
5
FY 09-10
4
FY 08-09
3
FY 07-08
h:/cip 07-08/form_cip-fy 07-08
50,000
6,370,000
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
OT = OTHER FUNDING SOURCE
50,000
50,000
6,579,000
50,000
DP
DP
CI
CI
o
505,000
o
2,825,000
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT
o
567,000
PROJECT COSTS
500,000
5,000
30,000
545,000
,030,000
GR = GRANTS
TIF = TRAFFIC IMPACT FEE
SW = STORM WATER FUND
B = BONDS
50,000
50,000
9,243,000
PARKS
2
ITEM NO. PROJECT NAME & NUMBER
-
30 WESTBOROUGH PARK PICNIC SHELTER
REPLACEMENT
31 SELLICK PARK PICNIC AREA UPGRADE
32 CITYWIDE TREE PLANTING
(51-13232-0735)
33 ORANGE MEMORIAL PARK PICNIC SHELTER
BBa REPLACEMENT
PAGE SUBTOTAL
TOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
CG = COMMON GREENS ASSESSMENTS
PROP 12 = PROPOSITION 12 GRANT FUNDING
SOUTH AIRPORT BOULE V ARD!lJTAH AVENUE
KINCi DRIVE/JUNIPERO SERRA BOULEVARD TRAFFIC
SIGNAL UPGRADE & INTERSECTION IMPROVEMENTS
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INTERSECTION IMPROVEMENTS AT EL CAMINO REAl
AND HICKEY BOllLEV ARD
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HICKEY BOULEVARD INTERCONNECT
GATEWAY BOULEVARD/ EAST GRAND AVENI
TRAFFIC IMPROVEMENT
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TRAFFIC PROJECT DESCRIPTIONS
ITEM NO.1 - CITYWIDE TRAFFIC MODEL
DEVELOP A CITY-WIDE TRAFFIC MODEL TO STUDY TRAFFIC CONGESTION IN THE CITY.
ITEM NO.2 - EL CAMINO REAUARLlNGTON DRIVE TRAFFIC SIGNAL
CITY'S SHARE OF CALTRAN'S INSTALLED SIGNAL
ITEM NO.3 - MISCELLANEOUS TRAFFIC IMPROVEMENTS
FUNDS MINOR TRAFFIC IMPROVEMENTS, TRAFFIC ADVISORY COMMITTEE, BICYCLE ADVISORY COMMITTEE
AND TDA PROJECTS AS WELL AS THE PREPARATION OF VARIOUS TRAFFIC RELATED GRANT APPLICATIONS.
ITEM NO.4 - HICKEY BOULEVARD INTERCONNECT
INTERCONNECT SIGNALS ALONG HICKEY BOULEVARD BETWEEN JUNIPERO SERRA BOULEVARD AND EL CAMINO REAL
ITEM NO.5 - GATEWAY BOULEVARD/EAST GRAND AVENUE TRAFFIC IMPROVEMENT
THIS PROJECT WILL PROVIDE INTERSECTION IMPROVEMENTS TO ACCOMMODATE FUTURE GROWTH.
ITEM NO.6 - OPTICOM SYSTEM
THIS PROJECT WILL INSTALL OPTICOM SYSTEM (EMERGENCY VEHICLE ADVANCE WARNING SYSTEM) TO IMPROVE
EMERGENCY RESPONSE TIMES AND REDUCE INTERSECTION ACCIDENTS INVOLVING EMERGENCY VEHICLES
ITEM NO.7 - SOUTH AIRPORT BOULEVARD/NORTH ACCESS ROAD INTERSECTION IMPROVEMENT
THIS PROJECT WILL PROVIDE INTERSECTION IMPROVEMENTS TO THE INTERSECTION OF SOUTH AIRPORT BOULEVARD
AND NORTH ACCESS ROAD INCLUDING INSTALLATION OF A DUAL LEFT-TURN LANE ONTO NORTH ACCESS ROAD
ITEM NO. 8 - EVERGREEN DRIVEIMISSION ROAD TRAFFIC SIGNAL
THIS PROJECT WILL INSTALL A NEW TRAFFIC SIGNAL AT THE INTERSECTION OF EVERGREEN DRIVE AND MISSION ROAD
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ENGINEERING DIVISION FISCAL YEAR 2007-2008 Page Traffic
CAPITAL IMPROVEMENT PROGRAM
TRAFFIC
2 3 4 5 6 7 8 9 0 11
- - - - ~ II
ITEM NO. PROJECT NAME & NUMBER FY 07-08 FY 08-09 FY 09-10 FY 10- FY 11-12 FUNDING PRIOR AVAILABLE II
METHOD YEAR PRIOR YEAR !
- -
PROJECT COSTS APPROPRIATION
1 CITYWIDE TRAFFIC MODEL 70,000 GT 81,000 70,000
(51-13231-0312)
2 EL CAMINO REAUARLlNGTON DRIVE TRAFFIC SIGNAL 6,000 GT 19,000 6,000
(51-13231-0206) RDA 0 0
3 MISCELLANEOUS TRAFFIC IMPROVEMENTS 80,000 80,000 80,000 80,000 80,000 GT 80,000 0
(51-13231-0012)
4 HICKEY BOULEVARD INTERCONNECT 45,000 GT 45,000 45,000
(51-13231-0507)
5 GATEWAY BOULEVARD/EAST GRAND AVENUE 162,000 TlF 217,000 162,000
TRAFFIC IMPROVEMENT
(51-13231-0400)
6 OPTICOM SYSTEM 73,000 GTW 85,000 73,000
(51-13231-0208)
7 SOUTH AIRPORT BOULEVARD/NORTH ACCESS ROAD 20,000 195,000 GT 12,545 12,545
INTERSECTION IMPROVEMENT DP 7,455 7,455
(51-13231-0602)
8 EVERGREEN DRIVEIMISSION ROAD TRAFFIC SIGNAL 28,000 200,000 GT 25,000 25,000
(51-13231-0603) DP 3,000 3,000
- !ill!il!!!l!!!!il!~.i
PAGE SUBTOTAL 484,000 475,000 80,000 80,000 80,000 575,000 404,000
- -
MA = MEASURE A - RDA = REDEVELOPMENT AGENCY
CI = CAPITAL IMPROVEMENT FUNDS GR = GRANTS
DP = DEVELOPER FEES TIF = TRAFFIC IMPACT FEE GT = GAS TAX SE = SEWER ENTERPRISE FUND
SB = SAN BRUNO SHARE SW = STORM WATER FUND CS = CITY SERVICES FUND PD = PARKING DISTRICT
TDA = TRANSPORTATION DEVELOPMENT ACT B = BONDS GTW = GATEWAY ASSESSMENT PROP 12 = PROPOSITION 12 GRANT FUNDING
hlcip 07-08/form_cip fy 07-08
TRAFFIC PROJECT DESCRIPTIONS
ITEM NO. 9- COUNTDOWN PEDESTRIAN UNITS
THIS PROJECT WILL INSTALL NEW COUNT DOWN PEDESTRIAN UNITS AT VARIOUS INTERSECTIONS
THROUGHOUT THE CITY.
ITEM NO. 10 - GRANDVIEW DRIVE/EAST GRAND AVENUE
THIS PROJECT WILL PROVIDE INTERSECTION IMPROVEMENTS TO ACCOMMODATE FUTURE GROWTH.
ITEM NO. 11 - TRAFFIC CALMING PROGRAM
THIS PROJECT WILL FUND DESIGN AND INSTALLATION OF PROJECTS RELATED TO THE TRAFFIC CALMING
PROGRAM.
ITEM NO. 12 -INTERSECTION IMPROVEMENT AT EL CAMINO REAL AND HICKEY BOULEVARD
THIS PROJECT WILL FUND SIGNAL MODIFICATIONS OF THE EXISTING SIGNAL AT THE INTERSECTION OF
EL CAMINO REAL AND HICKEY BOULEVARD. MODIFICATIONS INCLUDE THE ADDITION OF TWO SIGNAL POLES
AND HEADS, AS WELL AS SIGNAGE TO PROHIBIT RIGHT TURNS ON RED FOR EASTBOUND HICKEY BOULEVARD TRAFFIC.
ITEM NO. 13 - SOUTH AIRPORT BOULEVARD/UTAH AVENUE
THIS PROJECT WILL PROVIDE INTERSECTION IMPROVEMENTS TO ACCOMMODATE FUTURE GROWTH.
ITEM NO. 14 - EAST GRAND AVENUE/HASKINS WAY TRAFFIC SIGNAL AND INTERSECTION IMPROVEMENTS
THIS PROJECT WILL DESIGN AND INSTALL A TRAFFIC SIGNAL AT EGRAND AVENUE AND HASKINS WAY.
ITEM NO. 15 - JUNIPERO SERRA BOULEVARD/HICKEY BOULEVARD SIDEWALK
THIS PROJECT WILL FUND THE STUDY, DESIGN AND INSTALLATION OF A NEW SIDEWALK, RETAINING WALL AND TRAFFIC SIGNAL
IMPROVEMENTS ON THE NORTHEAST CORNER OF HICKEY BOULEVARD AND JUNIPERO SERRA BOULEVARD. INSTALLATION
WILL TAKE PLACE PENDIND STUDY RESULTS.
ITEM NO. 16 - TRAFFIC IMPACT FEE STUDY
THIS PROJECT WILL FUND FEASIBILITY STUDIES AND PRELIMINARY DESIGN OF TRAFFIC IMPROVEMENTS RELATED TO THE
TRAFFIC IMPACT FEE AND UPDATING OF THE EAST OF 101 STUDY.
ITEM NO. 17 - KING DRIVE/JUNIPERO SERRA BOULEVARD TRAFFIC SIGNAL UPGRADE AND INTERSECTION IMPROVEMENTS
THIS PROJECT WILL UPGRADE THE EXISTING TRAFFIC SIGNAL AND IMPROVE THE INTERSECTION OPERATION.
ITEM NO. 18 - AIRPORT BOULEVARDIMILLER AVENUE
THIS PROJECT WILL ADD ANOTHER LEFT TURN LANDE ON THE OFF-RAMP.
ITEM NO. 19 - FORBES BOULEVARD/EAST GRAND AVENUE
THIS PROJECT WILL PROVIDE INTERSECTION IMPROVEMENTS TO ACCOMMODATE FUTURE GROWTH.
ITEM NO. 20 - CITYWIDE STREET LIGHTING
THIS PROJECT WILL INSTALL STREET LIGHTS AT VARIOUS LOCATIONS WITHIN THE CITY.
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Page 2
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
11
9 0
- -
PRIOR AVAILABLE
YEAR PRIOR YEAR
APPROPRIAT
8
FUNDING
METHOD
2
7
FY
6
0-
FY
o
5
FY 09-
4
FY 08-09
3
FY 07-08
TRAFFIC
2
PROJECT NAME & NUMBER
ITEM NO.
o
8,800
o
8,800
GT
TDA
PROJECT COSTS
8,800
COUNTDOWN PEDESTRIAN UNITS
(51-13231-0604)
9
594,000
705,000
TlF
705,000
GRANDVIEW DRIVE/EAST GRAND AVENUE
(51-13231-0605)
o
o
o
35,000
25,000
25,000
35,000
GT
GR
GT
50,000
50,000
50,000
50,000
50,000
35,000
TRAFFIC CALMING PROGRAM
(51-13231-0705)
INTERSECTION IMPROVEMENTS AT EL CAMINO REAL
AND HICKEY BOULEVARD
(51-13231-0706)
11
2
302,000
441,000
TIF
GT
DP
441,000
200,000
SOUTH AIRPORT BOULEVARD/UTAH AVENUE
(51-13231-0707)
EAST GRAND AVENUE/HASKINS WAY TRAFFIC
SIGNAL AND INTERSECTION IMPROVEMENTS
13
14
GT
75,000
25,000
JUNIPERO SERRA BOULEVARD/HICKEY BOULEVARD
SIDEWALK
15
TIF
GT
200,000
500,000
TRAFFIC IMPACT FEE STUDY
KING DRIVE/JUNIPERO SERRA BOULEVARD TRAFFIC
SIGNAL UPGRADE AND INTERSECTION
IMPROVEMENTS
16
17
TIF
2,049,000
AIRPORT BOULEVARDIMILLER AVENUE
18
TIF
2,491,000
FORBES BOULEVARD/EAST GRAND AVENUE
9
GT
00,000
00,000
00,000
00,000
CITYWIDE STREET LIGHTING
20
949,800
2 GRANT FUNDING
h:lcip 07-08/form_cip fy 07-08
,249,800
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
PROP 12 = PROPOSITION
50,000
50,000
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT
350,000
4,865,000
GR = GRANTS
TlF = TRAFFIC IMPACT FEE
SW = STORM WATER FUND
B = BONDS
,974,800
PAGE SUBTOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
TDA = TRANSPORTATION DEVELOPMENT ACT
TRAFFIC PROJECT DESCRIPTIONS
ITEM NO.21 - GRAND/EAST GRAND
THIS PROJECT WILL ADD AN ADDITIONAL RIGHT TURN LANE ONTO EASTBOUND EAST GRAND AVENUE.
ITEM NO. 22 - COMMERCIAL AVENUE/SPRUCE AVENUE TRAFFIC SIGNAL
THIS PROJECT WILL DESIGN AND INSTALL A NEW TRAFFIC SIGNAL AT COMMERCIAL AVENUE AND SPRUCE AVENUE.
ITEM NO, 23 - AIRPORT BOULEVARD AND SAN MATEO AVENUE
THIS PROJECT WILL PROVIDE INTERSECTION IMPROVEMENTS TO ACCOMMODATE FUTURE GROWTH IN THE AREA
ITEM NO. 24 - AIRPORT BOULEVARD AND GRAND AVENUE
THIS PROJECT WILL ADD AN ADDITIONAL LEFT TURN LANE AT GRAND AVENUE TO WESTBOUND EAST GRAND AVENUE
ITEM NO. 25 - SOUTH AIRPORT BOULEVARDIMITCHELL AVENUE AND GATEWAY BOULEVARD
THIS PROJECT WILL PROVIDE INTERSECTION IMPROVEMENTS TO ACCOMMODATE FUTURE GROWTH IN THE AREA
ITEM NO. 26 - BAYSHORE/AIRPORT/SISTER CITIES
THIS PROJECT WILL PROVIDE INTERSECTION IMPROVEMENTS TO ACCOMMODATE FUTURE GROWTH.
ITEM NO. 27- ECCLES AVENUE AND OYSTER POINT BOULEVARD
THIS PROJECT WILL PROVIDE INTERSECTION IMPROVEMENTS TO ACCOMMODATE FUTURE GROWTH.
ITEM NO. 28 - SOUTH AIRPORT BOULEVARD HOOK RAMPS
THIS PROJECT WILL ADD AN ADDITIONAL RIGHT TURN LANE TO THE HOOK RAMPS.
ITEM NO. 29- IMPROVEMENTS TO WESTBOUND OYSTER POINT BOULEVARD TO NORTHBOUND 101 ON-RAMP
THIS PROJECT WILLPROVIDE INTERSECTION IMPROVEMENTS TO ACCOMMODATE FUTURE GROWTH.
ITEM NO. 30 - GULL ROAD AND OYSTER POINT BOULEVARD
THIS PROJECT WILL PROVIDE AN ADDITIONAL LEFT TURN LANE FROM GULL ROAD TO OYSTER POINT BOULEVARD.
ITEM NO. 31 - DUBUQUE AVENUE AND EAST GRAND AVENUE
THIS PROJECT WILL PROVIDE INTERSECTION IMPROVEMENTS TO ACCOMMODATE FUTURE GROWTH.
ITEM NO. 32 - MITCHELL AVENUE
THIS PROJECT WILL PROVIDE ROADWAY IMPROVEMENTS TO ACCOMMODATE FUTURE GROWTH.
ITEM NO. 33 - HARBOR WAY
THIS PROJECT WILL PROVIDE ROADWAY IMPROVEMENTS TO ACCOMMODATE FUTURE GROWTH.
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Page 3
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
TRAFFIC
11
9 10
- -
PRIOR AVAILABLE
YEAR PRIOR YEAR
APPROPRIAT
8
FUNDING
METHOD
2
7
FY
6
0-
FY
o
5
FY 08-09 FY 09-
- .
PROJECT COSTS
4
3
FY 07-08
2
PROJECT NAME & NUMBER
ITEM NO.
ON
TIF
305,000
GRAND/EAST GRAND
21
GT
250,000
COMMERCIAL AVENUE/SPRUCE AVENUE
TRAFFIC SIGNAL
22
TIF
067,000
AIRPORT BOULEVARD AND SAN MATEO AVENUE
23
TIF
54,000
AIRPORT BOULEVARD AND GRAND AVENUE
24
TIF
4,041,000
SOUTH AIRPORT BOULEVARDIMITCHELL AVENUE
AND GATEWAY BOULEVARD
25
TIF
591,000
BAYSHORE/AIRPORT/SISTER CITIES
26
TIF
436,000
ECCLES AVENUE AND OYSTER POINT BOULEVARD
27
TIF
2,841,000
SOUTH AIRPORT BOULEVARD HOOK RAMPS
28
TIF
,462,000
IMPROVEMENTS TO WESTBOUND OYSTER POINT
BOULEVARD TO NORTHBOUND 101 ON-RAMP
29
TlF
686,000
GULL ROAD AND OYSTER POINT BOULEVARD
30
TIF
3,720,000
DUBUQUE AVENUE AND EAST GRAND AVENUE
31
TIF
2,363,000
MITCHELL AVENUE
32
TIF
5,281,787
HARBOR WAY
33
o
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
2 GRANT FUNDING
h:/cip 07 -08/form_cip fy 07 -08
o
PD = PARKING DISTRICT
PROP 12 = PROPOSITION
6,353,787
6,289,000
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW = GATEWAY ASSESSMENT
305,000
250,000
GR = GRANTS
TIF = TRAFFIC IMPACT FEE
SW = STORM WATER FUND
B = BONDS
o
PAGE SUBTOTAL
CI = CAPITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
TDA = TRANSPORTATION DEVELOPMENT ACT
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TRAFFIC PROJECT DESCRIPTIONS
ITEM NO, 34 - BICYCLE DETECTION LOOPS
THIS PROJECT WILL INSTALL BICYCLE DETECTION LOOPS AT EXISTING SIGNALS (9) WITHIN THE EAST OF 101 AREA.
ITEM NO.35 . LINDEN/PINE SIGNAL
THIS PROJECT WILL INSTALL A NEW TRAFFIC SIGNAL AT THE INTERSECTION OF LINDEN AND PINE AVENUE CURRENTLY,
THERE IS AN ALL-WAY STOP.
ITEM NO. 36 - HIGHWAY 101 AND PRODUCE SIGNAL
THIS PROJECT WILL INSTALL TRAFFIC SIGNALS AT PRODUCE AND THE SOUTHBOUND HIGHWAY 101 OFF RAMP.
ITEM NO. 37 - SIGN INVENTORY
THIS PROJECT WILL PURCHASE SOFTWARE AND IMPLEMENT SIGN INVENTORY IN PREPARATION FOR MUTCD UPDATE.
ITEM NO. 38 - MUTCD UPDATE
THIS PROJECT WILL UPDATE ALL CITY SIGNS/MARKINGS TO CURRENT STATE STANDARDS
ITEM NO. 39 - FORBES BOULEVARD/ECCLES AVENUE
THIS PROJECT WILL WIDEN FORBES BOULEVARD TO ADD ANOTHER WEST HAND LEFT TURN LANE AND ONE SOUTH
BOUND RIGHT TURN LANE. INSTALL NEW TRAFFIC SIGNALS.
ITEM NO. 40 - FORBES BOULEVARD/GULL ROAD
THIS PROJECT WILL WIDEN GULL ROAD TO EXTEND THE LEFT TURN LANE.
ITEM NO. 41 - EAST GRAND AVENUE/LITTLEFIELD AVENUE
THIS PROJECT WILL WIDEN EAST GRAND AVENUE TO ADD ONE EAST BOUND THRU LAND AND ONE EAST BOUND LEFT
TURN LANE. WIDEN LITTLEFIELD AVENUE TO ADD ONE NORTH BOUND RIGHT TURN LANE. MODIFY AND INTERCONNECT
EXISTING TRAFFIC SIGNAL.
ITEM NO. 42 - EAST GRAND AVENUE/ALLERTON AVENUE
THIS PROJECT WILL INSTALL NEW TRAFFIC SIGNAL AND ADD ONE EAST BOUND THRU LANE.
ITEM NO. 43 - UTAH AVENUE/HARBOR WAY
THIS PROJECT WILL WIDEN HARBOR WAY TO ADD A SOUTH BOUND RIGHT TURN LANE AND A NORTH BOUND THRU LANE.
ADD ONE EAST BOUND LEFT TURN LANE ON UTAH AVENUE AND A NEW TRAFFIC SIGNAL.
ITEM NO. 44 - OYSTER POINT BOULEVARD/ROUTE 101 NORTH BOUND ON-RAMP
THIS PROJECT WILL ADD AN ADDITIONAL LANE ON NORTH BOUND DUBUQUE AVENUE BETWEEN ROUTE 101 RAMPS
INTERSECTION AND OYSTER POINT BOULEVARD CREATE AN ADDITIONAL THROUGH LANE ON WEST BOUND OYSTER
POINT BOULEVARD AND ADJUST SIGNAL TIMINGS.
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ENGINEERING DIVISION FISCAL YEAR 2007-2008 Page 4 - Traffic
CAPITAL IMPROVEMENT PROGRAM
TRAFFIC
2 3 4 5 6 7 8 9 0 11
ITEM NO. PROJECT NAME & NUMBER FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 FUNDING PRIOR AVAILABLE lj11_
- - METHOD ~ PRIOR YEAR
PROJECT COSTS APPROPRIATION
34 BICYCLE DETECTION LOOPS 18,000 GT
35 LINDEN/PINE SIGNAL 150,000 GT
36 HIGHWAY 101 AND PRODUCE SIGNAL 183,000 GT
37 SIGN INVENTORY 50,000 GT
38 MUTCD UPDATE 100,000 GT
39 FORBES BOULEVARD/ECCLES AVENUE 2,492,000 TIF
40 FORBES BOULEVARD/GULL ROAD 211,000 TIF
41 EAST GRAND AVENUE/LITTLEFIELD AVENUE 1,184,000 TIF
42 EAST GRAND AVENUE/ALLERTON AVENUE 643,000 TIF
43 UTAH AVENUE/HARBOR WAY 1,162,000 TIF
44 OYSTER POINT BOULEVARD/ROUTE 101 NORTH 2,521,000 TIF
BOUND ON-RAMP
PAGE SUBTOTAL 0 50,000 100,000 0 8,564,000 0 0
-
CI = CAPITAL IMPROVEMENT FUNDS GR = GRANTS MA = MEASURE A - RDA = REDEVELOPMENT AGENCY
DP = DEVELOPER FEES TIF = TRAFFIC IMPACT FEE GT = GAS TAX SE = SEWER ENTERPRISE FUND
SB = SAN BRUNO SHARE SW = STORM WATER FUND CS = CITY SERVICES FUND PO = PARKING DISTRICT
TDA = TRANSPORTATION DEVELOPMENT ACT B = BONDS GTW = GATEWAY ASSESSMENT PROP 12 = PROPOSITION 12 GRANT FUNDING
h:lcip 07-08/form_cip fy 07-08
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ITEM NO. 45 - EAST GRAND/HARBOR MASTER ROAD/FORBES BOULEVARD
THIS PROJECT WILL WIDEN THE EAST BOUND APPROACH AND MODIFY LANE CONFIGURATIONS.
ITEM NO. 46 - RESTRIPING AT DUBUQUE AVENUE/OYSTER POINT BOULEVARD/NORTHBOUND 101 OFF-RAMP
THIS PROJECT WILL RE-STRIPE THE ROUTE 101 OFF-RAMP TO DUBUQUE AVENUE TO PROVIDE
EXCLUSIVE LEFT TURN LANES AND A SHARED THROUGH/RIGHT TURN LANE
ITEM NO. 47 - ROUTE 101 NB OFF-RAMP TO EAST GRAND AVENUE/EXECUTIVE DRIVE
THIS PROJECT WILL WIDEN THE OFF-RAMP TO PROVIDE AN ADDITIONAL LANE.
ITEM NO. 48 - UTAH AVENUE OVER CROSSING
THIS PROJECT WILL DEVELOP A PROJECT STUDY REPORT TO CONSTRUCT A CROSSING FROM
UTAH AVENUE OVER HIGHWAY 101
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ENGINEERING DIVISION FISCAL YEAR 2007-2008 Page 5 - Traffic
CAPITAL IMPROVEMENT PROGRAM
TRAFFIC
2 3 4 5 6 7 8 9 0 11
ITEM NO. PROJECT NAME & NUMBER FY 07-08 FY 08-09 FY 09-10 FY 10- FY 11-12 FUNDING PRIOR AVAILABLE 1:!~i_
- - METHOD YEAR PRIOR YEAR
PROJECT COSTS APPROPRIATION
45 EAST GRAND/HARBOR MASTER ROAD/FORBES 188,000 TIF
BOULEVARD
46 RESTRIPING AT DUBUQUE AVENUE/OYSTER POINT 39,500 TIF
BOULEVARD/NORTHBOUND 101 OFF-RAMP
47 ROUTE 101 NB OFF-RAMP TO EAST GRAND AVENUE/ 1,292,000 TIF
EXECUTIVE DRIVE
48 UTAH AVENUE OVER CROSSING 250,000 TIF
PAGE SUBTOTAL 0 0 0 0 1,769,500 0 0
TOTAL 2.458,800 5,640,000 835,000 6,519,000 26,917,287 1,824,800 1,353,800
-
CI = CAPITAL IMPROVEMENT FUNDS GR = GRANTS MA = MEASURE A RDA = REDEVELOPMENT AGENCY
DP = DEVELOPER FEES TIF = TRAFFIC IMPACT FEE GT = GAS TAX SE = SEWER ENTERPRISE FUND
SB = SAN BRUNO SHARE SW = STORM WATER FUND CS = CITY SERVICES FUND PD = PARKING DISTRICT
TDA = TRANSPORTATION DEVELOPMENT ACT B = BONDS GTW = GATEWAY ASSESSMENT PROP 12 = PROPOSITION 12 GRANT FUNDING
h/cip 07 -08/form_cip fy 07-08
NFORMA TION TECHNOLOGY
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NFORMATION TECHNOLOGY PROJECT DESCRIPTIONS
ITEM NO.1 - GIS PHASE I
THE PROJECT WOULD START THE BASE GIS FOUNDATION AND RELIABLE DATABASE THAT CAN BE INTEGRATED TO EXISTING CITY SOFTWARE. THE
RDA FUNDS ARE FROM THE INFORMATION TECHNOLOGY OPERATION BUDGET
ITEM NO.2 - DISASTER RECOVERY PLANNING/PURCHASE
THE PROJECT WILL IMPLEMENT A DISASTER RECOVERY PLAN FOR THE CITY'S TECHNOLOGY INFRASTRUCTURE, BUYING BACKUP AND FALL
OVER SYSTEMS. IMPLEMENTING AND TESTING EMERGENCY RECOVERY SCENARIOS.
ITEM NO.3 - FIBER NETWORK (MFISl
THE PROJECT WILL BE FOR EQUIPMENT FOR THE FIBER OPTIC NETWORK. IT WOULD BE EXPECTED TO COMPLETE THE REMAINING WORK STARTED
BY RCN.
ITEM NO.4 - INTRANET -WEB PROJECT
THE PROJECT WILL REDESIGN THE WEBSITE USING VENDOR SOFTWARE FOR USE AND ACCESS BY BOTH CITY AGENCIES AND THE PUBLIC.
ITEM NO.5 - LASER FICHE PHASE II
THE PROJECT WILL ALLOW OTHER DEPARTMENTS TO USE THE LASER FICHE AND PURCHASE MORE LICENSES FOR EACH DEPARTMENT WHEN
NEEDED.
ITEM NO.6 - UPGRADE CITY VOICE MAIL SYSTEM
THE PROJECT WILL REPLACE/UPGRADE THE CITY VOICE MAIL SYSTEM
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Page
ENGINEERING DIVISION FISCAL YEAR 2007-2008
CAPITAL IMPROVEMENT PROGRAM
NFORMATIONTECHNOLOGY
o
AVAILABLE
PRIOR YEAR
9
8
FUNDING
METHOD
7
6
5
4
3
2
PROJECT NAME & NUMBER
PRIOR
YEAR
2
FY
0-
FY
FY 09-10
FY 08-09
FY 07 -08
ITEM NO.
APPROPRIATION
o
o
o
23,500
o
o
o
23,500
SE
CI
RDA
TF
50,000
PROJECT COSTS
50,000
50,000
23,500
GIS PHASE I
51-1323:1-0024 )
PROJECT COST $209,500)
58,000
58,000
CI
25,000
25,000
25,000
58,000
DISASTER RECOVERY PLANNING/PURCHASE
(51-16110-0242)
(PROJECT COST $145,400)
2
14,200
6,800
14,200
20,000
CI
SE
5,000
21,000
(MFIS)
FIBER NETWORK
(51-16110-0122)
(PROJECT COST $
3
0,000
0,000
CI
0,000
0,000
0,000
0,000
04,000)
INTRANET WEB PROJECT
(51-16110-0542)
(PROJECT COST $40,000)
4
5,000
5,000
CI
0,000
5,000
LASER FISCHE PHASE
(51-16110-0541)
(PROJECT COST $30,000)
II
5
25,000
25,000
CS
25,000
25,000
UPGRADE CITY VOICE MAIL SYSTEM
(51-16110-0540)
(PROJECT COST $50,000)
6
I" . 'PAGE SUBTOTAL
52,500
RDA = REDEVELOPMENT AGENCY
SE = SEWER ENTERPRISE FUND
PD = PARKING DISTRICT
PROP 12 = PROPOSITION 12 GRANT FUNDING
ITF = INFORMATION TECHNOLOGY FUND
h:/cip 07-08/cip-fy 07-08
65,700
o
85,000
MA = MEASURE A
GT = GAS TAX
CS = CITY SERVICES FUND
GTW= GATEWAY ASSESSMENT
85,000
35,000
GR = GRANTS
TIF = TRAFFIC IMP.ACT FEE
SW = STORM WATER FUND
B = BONDS
SWASTE = SOLID WASTE
--'
52,500
--.
CI = CAf'ITAL IMPROVEMENT FUNDS
DP = DEVELOPER FEES
SB = SAN BRUNO SHARE
ANIP = AIRCRAFT NOISE INSULATION PROJECT
CG = COMMON GREENS FUND
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NFORMATION TECHNOLOGY - PROJECT DESCRIPTIONS
ITEM NO.7 - FINANCE AND HUMAN RESOURCES SOFTWARE
THE PROJECT WILL REPLACE THE 18 YEARS OLD DOS BASED FINANCIAL SOFTWARE SYSTEM, AND WILL ACQUIRE A HUMAN RESOURCES MODULE THAT
INTERFACE WITH THE FINANCIAL AND PAYROLL SYSTEM. THE FOLLOWING IS AVAILABLE FUNDING FOR THIS PROJECT: REDEVELOPMENT AGENCY, SEWER
ENTERPRISE FUND AND EQUIPMENT REPLACEMENT FUND. SEWER AND RDA FUNDING CAN BE LEASE FINANCED OVER 5 TO 7 YEARS.
ITEM NO.8 - PERMITTING PROJECT RESEARCH AND DEVELOPMENT
THIS PROJECT WILL DEVELOPE A WEB PORTAL TO CONNECT THE CITY'S GIS, PERMITTING SYSTEM AND LASERFICHE.
ITEM NO.9 - LASERFICHE AGENDA MANAGER
PURCHASE AN AGENDA MANAGER TO STREAM LINE THE CITY CLERK MINUTES AND AGENDA ITEMS. THIS MAY BE PUT IN PLACE FOR ROUTING AND
APPROVAL ALSO. LASER FISCHE OR OTHER PRODUCT MAY BE PURCHASED FOR THIS SOLUTION.
ITEM NO. 10 - PHONE SYSTEM UPGRADE - MAIN PBX
THE MAIN PHONE SYSTEM WILL BE UPGRADED TO NEWER TECHNOLOGY TO REDUCE FAILURE AND DOWNTIME OF CURRENT SYSTEM. THE WORK WILL BE
COMPLETED IN SEVERAL PHASES.
ITEM NO. 11 - SECURITY APPLIANCE AND REPORTING
THIS PROJECT WILL PROVIDE INCREASED SECURITY AND TRACKING, PROVIDING WEB FILTERING AND BLOCKING SPY-WARE, MAL-WARE VIRUSES. THIS
PROJECT WILL ALSO PROVIDE REPORTS TO TRACT ACTIVITY ON THE NETWORK.
ITEM NO. 12 - CITY SERVER ROOM
THIS PROJECT WILL CONVERT A NEW LOCATION (TBD) INTO A CITY SERVER ROOM, WHICH ARE CURRENTLY LOCATED AT MSB.
ITEM NO. 13 - GEOGRAPHICAL INFORMATION SYSTEM (GIS)
THIS PROJECT WILL EXPAND THE IMPLEMENTATION OF THE GIS TO INCLUDE POSTING GIS INFORMATION ON THE WEB AND DATA STORAGE.
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ENGINEERING DIVISION FISCAL YEAR 2007-2008 Page 2 - Information Technology
CAPITAL IMPROVEMENT PROGRAM
NFORMATION TECHNOLOGY
2 3 4 5 6 7 8 9 10 11
ITEM NO. PROJECT NAME & NUMBER FY 07 -08 FY 08-09 FY 09-10 FY 10- FY 11-12 FUNDING PRIOR AVAILABLE ~illi\11
METHOD YEAR PRIOR YEAR
-
PROJECT COSTS APPROPRIATION
7 FINANCE AND HUMAN RESOURCES SOFTWARE 1,167,000 RDA 290,000 285,000
(51-16110-0240) EO 600,000 595,000
SE 290,000 287,000
8 PERMITTING PROJECT, RESEARCH AND 10,000 20,000 ITF 10,000 10,000
DEVELOPMENT CI 0 0
(51-16110-0640)
(PROJECT COST $ 20,000)
9 LASER FICHE AGENDA MANAGER 25,000 10,000 CI
10 PHONE SYSTEM UPGRADE MAIN PBX 150,000 25,000 10,000 10,000 ITF 135,000 75,000
(51-16110-0740)
11 SECURITY APPLIANCE AND REPORTING 25,000 ITF
12 CITY SERVER ROOM 50,000 ITF
13 GEOGRAPHICAL INFORMATION SYSTEM (GIS) 30,000 CI
PAGE SUBTOTAL 1,402,000 100,000 20,000 10,000 - 0- 1,325,000
- 1,252,000
TOTAL 1,554,500 235,000 105,000 95,000 - 0- 1,490,700 1,404,500
-
CI = CAPITAL IMPROVEMENT FUNDS GR = GRANTS MA = MEASURE A - RDA = REDEVELOPMENT AGENCY
DP = DEVELOPER FEES TIF = TRAFFIC IMPACT FEE GT = GAS TAX SE = SEWER ENTERPRISE FUND
SB = SAN BRUNO SHARE SW = STORM WATER FUND CS = CITY SERVICES FUND PD = PARKING DISTRICT
CG = COMMON GREENS FUND B = BONDS GTW = GATEWAY ASSESSMENT PROP 12 = PROPOSITION 12 GRANT FUNDING
ITF = INFORMATION TECHNOLOGY FUND ANIP = AIRCRAFT NOISE INSULATION PROJECT EO = EOUIPMENT REPLACEMENT FUND
h:/cip 07 -08/cip-fy 07-08
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AIRCRAFT NOISE INSULATION PROGRAM
ITEM NO.1 - PHASE XXI
THIS PROJECT WILL STARTUP AND COMPLETE MISCELLANEOUS HOMES REMAINING IN ORIGINAL ANIP FOOTPRINT.
ITEM NO.2 - PHASE XXII
THIS PROJECT WILL STARTUP HOMES WITHIN THE NEW EXPANDED AREA NORTHWEST OF ORIGINAL ANIP FOOTPRINT.
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ENGINEERING DIVISION FISCAL YEAR 2007-2008 Page ANIP
CAPITAL IMPROVEMENT PROGRAM
AIRCRAFT NOISE INSULATION PROGRAM
2 3 4 5 6 7 8 9 0 11
ITEM NO. PROJECT NAME & NUMBER FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 FUNDING PRIOR pAR~~~~ER ~j!1 II
METHOD YEAR
- - -
PROJECT COSTS APPROPRIATION
1 PHASE XXI 2,010,000 GR
GR 750,000
2 PHASE XXII GR
- -
TOTAL 2,010,000 0 0 0 0 0 750,000
-
CI = CAPITAL IMPROVEMENT FUNDS GR = GRANTS MA = MEASURE A - RDA = REDEVELOPMENT AGENCY
DP = DEVELOPER FEES TIF = TRAFFIC IMPACT FEE GT = GAS TAX SE = SEWER ENTERPRISE FUND
SB = SAN BRUNO SHARE SW = STORM WATER FUND CS = CITY SERVICES FUND PD = PARKING DISTRICT
SFIA = SAN FRANCISCO INTERNATIONAL AIRPORT B = BONDS GTW = GATEWAY ASSESSMENT PROP 12 = PROPOSITION 12 GRANT FUNDING
h:/cip 07-08/form_cip fy 07-08