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4A Presentations 2018 0507
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4A Presentations 2018 0507
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
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5/7/2018
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Appendix 2Project List with Scores by CategoryProject Number Category Project NameFiscal Impact: Net CostEconomic Development ImpactLiability, Risk, Public Health, and SafetyProtection of Existing Facilities and Lifespan Quality of LifePopulation ServedExternal or Internal MandateOne time Funding Leverage2018.1820 BuildingsDowntown WiFi Expansion120022202016.0430 BuildingsElectric Vehicle Charging Stations Study120011002004.0211 BuildingsEOC Server and Communication Back up103003202017.0730 BuildingsEV charging sta at city parking lots 110010012018.1260 BuildingsFinance Department Remodel 300000002017.0720 BuildingsFire Sta 12 143rd Parking Lot Resurface201102102017.0710 BuildingsFire Sta 13 Fargo Parking Lot Resurface201102102018.2010 BuildingsFire Station 9 Remodel and Dorm 201110102018.2800 BuildingsJoaquin Parking Lot Trash Enclosure 210011002018.2460 BuildingsMain Library Kitchen Renovation 211211002018.2430 BuildingsMain Library Mary Brown Room Remodel211122002018.2480 Buildings Main Library Meeting Room Tables 210200002018.3090 Buildings Manor Park Recreation Center Replacement 1 0 1 2 1 2 0 02018.1440 Buildings Marina Community Center Furniture 211112002018.1420 Buildings Marina Community Center Renovation211112002018.1410 Buildings Marina Community Center Trash Enclosure200010002018.2400 Buildings Marina Mulford Branch Library Construct 1 0 0 2 3 2 2 02018.1400 Buildings MCC Kitchen remodel 200211002016.0610 Buildings MCC Thunderbolt Room Audio Video 100011002014.0482 Buildings Police Bldg & South Office Modifications203213202009.0190 BuildingsPolice Building Replacement003013002013.0180 BuildingsPolice Dept. Range Upgrade 302203112018.3210 BuildingsPolice Locker Room Remodel 201200112016.0470 BuildingsPolice Parking Structure 002000002016.0480 Buildings Property Evidence Building 0 0 2 2 0 2 0 02018.1800 Buildings Public Park Wifi 110022202014.0300 Buildings Public Safety Monument Sightline 2 0 0 0 0 0 0 02018.3200 Buildings Secure and Covered Police Parking 202110102018.2420 Buildings South Branch Library 100232002018.1200 Buildings South Office Theater Repurpose 2 0 0 1 1 1 0 02018.2600 Marina Boat Harbor Decommission 3 2 1 1 2 2 2 02014.0350 Other Begier Court Storm Drain 102000002018.8000 Other Financial Software System Replacement 3 0 3 2 0 2 0 02016.0700 Other Neptune Drive Shoreline Flood Protection 2 0 3 3 0 1 0 02005.0070 Other North Area Storm Drainage Improvements 0 0 2 1 2 2 0 02018.5200 Other Storm Drain Video Inspection 203203002017.0540 Other Storm Water Trash Capture Phase 3 001023302014.0330 Other Westgate Sound Wall Retrofit 202000002014.0340 OtherWestgate Sound Wall Vehicle Barrier102110002012.0020 Parks and Open SpaceBonaire Park Parking Lot Drainage 201210002009.0100 Parks and Open SpaceBonaire Park Picnic Area Renovation 201120002018.3400 Parks and Open SpaceBoys and Girls Club Pool Resurface 202321002003.0160 Parks and Open SpaceChabot Park Master Plan Construction001232002012.0030 Parks and Open SpaceChabot Park Parking Lot101101002005.0010 Parks and Open SpaceChabot Park Playground and Amphitheater 001322102012.0040 Parks and Open SpaceCherry Grove Park Parking Lot 201201002009.0410Parks and Open SpaceCherry Grove Restroom Replacement201111002017.0420 Parks and Open SpaceConstruct Park at Begier and E14th011031002018.3080 Parks and Open SpaceDowntown Park Construction020032312018.3010 Parks and Open SpaceEast Bay Greenway0100330331
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