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Finance Highlights 2010 0420
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Finance Highlights 2010 0420
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4/29/2010 10:52:03 AM
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4/29/2010 10:51:50 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
4/20/2010
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_CC Agenda 2010 0503
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\City Clerk\City Council\Agenda Packets\2010\Packet 2010 0503
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2010 - 2011 Capital Improvement Program Complete List <br /> <br />Project Number `~ ~ <br />4 Project m t <br />ro 5coped <br />~ N <br />o 3 ~ ~, <br />m m <br />o ~ o7 ~ ~ ~ ~ <br />cs D ~ <br />~+ ~ ' r ~ <br />ro o t~ g I -+ <br />T Q -~ ~ <br />T 3 <br />I c c ~ <br />a .. ' ro ~ ' <br />01 L1 ' <br /> <br />~ ~ <br />n <br />~ ~ <br />~ ~ <br />i <br />-, ~ ~ <br />o <br />7 Comments 5urnmar DeScri tion <br />y P o <br /> <br />~ <br />~ <br />t0 ~ _ <br />n, m r' b y <br />7 a ~ y -~ m °' D y D j D ~' ~ n D ~ ~ <br />ry Q= ~ ~ rt ~ <br />N j rp <br />~ ~ n <br /> ~ 3 Q 01 m Q ~n n v+ ~ ~ 4 ~ ~ ~ ~ ro~ <br /> <br /> <br />r~ <br />7. <br />~ <br />D. ~ <br />~ <br />~ ~ <br />~ <br />~ <br />~ <br />~ <br />~ <br />V a <br />4 <br />v <br />~ -~ <br />~ <br /> rt. N ~ ~ ~ pq ro '+ <br />~ N <br /> N ~ <br />O ' ~ <br />2008.0020 P 3 Thrasher Park Fence 245 0 $ 0 0 Raise the height of the 3:71 <br /> Thrasher Park fence that <br /> abuts Davis Street to a <br /> height of 40' to prevent <br /> balls from going into the ' <br /> ' street. (" Scope of work <br /> not yet determined Cost <br /> based on prior Similar <br /> projects *"j <br />2008.0010 B 3 Public Works Service Q $ 0 Build a new Public Works 3.57 <br /> Center Relocation Service Center adjacent to <br /> the WPCP on Eden Road to <br /> be built under a separate <br /> project. <br />2007 0200 B ` 3 Parking Level in North nr 0 $$ 0 Accommodate employee 3.57 <br /> South Parking tot parking and relieve street. <br /> and neighborhood <br /> congestion and provide <br /> ..additional visitor parking. <br />2007.0030 B 5 Kitchen Remodel Fire 0 $ 0 Remodel kitchen at Fire 3.50 <br /> Station #9 Station # 9 450 Estudillo <br /> Ave similar to new stations <br /> #10 & #1linduding <br /> stainless steel counter tops <br /> and new cabinets. <br />2003.0880 B 5 FireJMulti-Use Training 2003. 0 $ 0 Relocate the existing Fire 3.43 <br /> Facility Relocation Training Center to <br /> alternate location. <br />2007.0020 B 5 Pave Fire Training Center 0 $ 0 Resurface asphalt lot at 3.29 <br /> Fire Training Center 890 <br /> Lola St. <br />Monday, April 19, 2010 <br />Maintenance Im act Ke <br />- No or Less Maintenance <br />$ < $5,000 per year <br />$$ $5,000 - $25,000 per year <br />$$$ > $25,000 per year <br />Page 17 of 20 <br />
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