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2A Work Session 2017 0130
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2A Work Session 2017 0130
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1/24/2017 2:23:24 PM
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1/24/2017 2:23:20 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/30/2017
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PERM
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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 />2018.2480 Buildings Main Library Meeting Room Tables $0 <$100k 2 1 0 2 0 0 0 0 60 <br />2018.1200 Buildings South Office Theater Repurpose $0 $200k to $400k 2 0 0 1 1 1 0 0 50 <br />2016.0430 Buildings Electric Vehicle Charging Stations Study $0 <$100k 1 2 0 0 1 1 0 0 45 <br />2018.2800 Buildings Joaquin Parking Lot Trash Enclosure $0 $200k to $400k 2 1 0 0 1 1 0 0 45 <br />2018.1220 Buildings Civic Center Exterior Paint $0 $400k to $800k 2 0 0 1 1 0 0 0 45 <br />2017.0730 Buildings EV charging sta at city parking lots $0 $200k to $400k 1 1 0 0 1 0 0 1 40 <br />2018.1210 Buildings City Hall Permit Center Acoustics $0 $100k to $200k 2 0 0 0 1 0 0 0 30 <br />2018.1260 Buildings Finance Department Remodel $0 $100k to $200k 3 0 0 0 0 0 0 0 30 <br />2018.1410 Buildings Marina Community Center Trash Enclosure $0 $100k to $200k 2 0 0 0 1 0 0 0 30 <br />2016.0470 Buildings Police Parking Structure $0 $1.6M to $3.2M 0 0 2 0 0 0 0 0 30 <br />2016.0610 Buildings MCC Thunderbolt Room Audio Video $0 $100k to $200k 1 0 0 0 1 1 0 0 25 <br />2014.0300 Buildings Public Safety Monument Sightline $0 <$100k 2 0 0 0 0 0 0 0 20 <br />11
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