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Current List of Unfunded Projects with Costs and Weighted Scores <br />CMO Project Number Category Project Name <br />Detailed Est <br />(if done) <br />Likely Project Cost <br />(if no detailed est) <br />Fiscal Impact: <br />Net Cost <br />Economic <br />Development <br />Impact <br />Liability, Risk, <br />Public Health, <br />and Safety <br />Protection of <br />Existing <br />Facilities and <br />Lifespan Quality of Life <br />Population <br />Served <br />External or <br />Internal <br />Mandate <br />One time <br />Funding <br />Leverage <br />Weighted <br />Score <br />x 2014.0482 Buildings Police Bldg & South Office Modifications $4,260,000 2 0 3 2 1 3 2 0 130 <br />2013.0180 Buildings Police Dept. Range Upgrade $170,000 3 0 2 2 0 3 1 1 120 <br />2018.1230 Buildings City Hall Replace Smoke Detectors $0 $100k to $200k 2 0 3 1 0 0 2 3 120 <br />2016.0460 Buildings Downtown Parking Strategy Implementation $0 $200k to $400k 2 3 0 0 1 2 0 3 100 <br />2018.2440 Buildings Casa Peralta Renovation $0 $3.2M to $6.4M 2 1 0 3 2 1 0 0 100 <br />2018.2400 Buildings Marina Mulford Branch Library Construct $2,300,000 1 0 0 2 3 2 2 0 90 <br />2018.2430 Buildings Main Library Mary Brown Room Remodel $0 $100k to $200k 2 1 1 1 2 2 0 0 90 <br />2018.2460 Buildings Main Library Kitchen Renovation $0 $100k to $200k 2 1 1 2 1 1 0 0 90 <br />2018.2420 Buildings South Branch Library $0 $800k to $1.6M 1 0 0 2 3 2 0 0 80 <br />2018.1440 Buildings Marina Community Center Furniture $0 $200k to $400k 2 1 1 1 1 2 0 0 80 <br />2018.1420 Buildings Marina Community Center Renovation $0 $400k to $800k 2 1 1 1 1 2 0 0 80 <br />2016.0370 Buildings City Hall Fixtures Furnishing Equipment $440,000 3 0 1 2 0 1 0 0 80 <br />2004.0211 Buildings EOC Server and Communication Back up $60,000 1 0 3 0 0 3 2 0 80 <br />2018.3210 Buildings Police Locker Room Remodel $0 $200k to $400k 2 0 1 2 0 0 1 1 80 <br />2018.3200 Buildings Secure and Covered Police Parking $0 $100k to $200k 2 0 2 1 1 0 1 0 80 <br />2018.3090 Buildings Manor Park Recreation Center Replacement $0 $800k to $1.6M 1 0 1 2 1 2 0 0 75 <br />2018.1820 Buildings Downtown WiFi Expansion $0 <$100k 1 2 0 0 2 2 2 0 70 <br />2009.0190 Buildings Police Building Replacement $86,700,000 0 0 3 0 1 3 0 0 70 <br />2016.0480 Buildings Property Evidence Building $2,350,000 0 0 2 2 0 2 0 0 70 <br />2016.0350 Buildings Downtown Smart Parking System $2,510,000 3 2 0 0 1 1 0 0 65 <br />x 2017.0720 Buildings Fire Sta 12 143rd Parking Lot Resurface $0 $100k to $200k 2 0 1 1 0 2 1 0 65 <br />x 2017.0710 Buildings Fire Sta 13 Fargo Parking Lot Resurface $0 <$100k 2 0 1 1 0 2 1 0 65 <br />2018.1400 Buildings MCC Kitchen remodel $0 $100k to $200k 2 0 0 2 1 1 0 0 65 <br />2003.0930 Buildings City Hall Council Chamber ADA Reconfig $1,190,000 2 0 1 0 1 1 3 0 65 <br />2018.1240 Buildings City Hall Roof Replacement $0 $400k to $800k 2 0 1 2 0 0 0 0 65 <br />2018.2010 Buildings Fire Station 9 Remodel and Dorm $0 $400k to $800k 2 0 1 1 1 0 1 0 65 <br />2018.1800 Buildings Public Park Wifi $0 <$100k 1 1 0 0 2 2 2 0 60 <br />10