|
General Fund
<br />Next 10 years
<br />•Total estimated cost
<br />is $120M (GF)
<br />=$12M/year
<br />•General Fund cost to
<br />Maintain Pavement is
<br />$7M/year
<br />•Total = $19M/year
<br />17
<br />pe Facility Project Year Due ROM 2022 $
<br />Building Senior Community Center Roof Replace 2023 535,000$
<br />Surface Lot 560 Dutton mill and fill 2023 74,048$
<br />Surface Lot Washington Plaza at West Joaquin Cape Seal 2023 33,500$
<br />Surface Lot Washington Plaza at West Juana Cape Seal 2023 140,000$
<br />Building Fire Station 10 Roof Replace 2023 495,000$
<br />Building Manor Park Kiddie College aka Recreation Building Roof Refresh / renovation 2024 85,000$
<br />Building History Museum Roof Replace 2024 260,000$
<br />Bridge Monarch Bay Dr @ ACFC canal Refresh / renovation 2024 800,000$
<br />Building Marina Community Center Refresh / renovation 2025 10,602,000$
<br />Fields Washington Manor Middle School Field Refresh / renovation 2025 3,500,000$
<br />Park Facilities Victoria Park Refresh / renovation 2025 1,000,000$
<br />Walkway/Plaza E. 14th St.Bank entrance and entire plaza area in between building Refresh / renovation 2025 19,470$
<br />Building Casa Peralta Refresh / renovation 2026 10,000,000$
<br />Building Police Building aka Public Safety Refresh / renovation 2026 11,614,500$
<br />Building Public Works Service Center Refresh / renovation 2027 8,436,000$
<br />Fixtures Group 1 LED - 400 fixtures Replace at end of life 2027 180,000$
<br />Building City Hall Refresh / renovation 2028 14,779,800$
<br />Building Marina Park Restrooms North Refresh / renovation 2028 500,000$
<br />Building Marina Park Restrooms South Refresh / renovation 2028 500,000$
<br />Park Facilities Cherry Grove Park Refresh / renovation 2028 4,200,000$
<br />Park Facilities Floresta Park Refresh / renovation 2029 1,700,000$
<br />Park Facilities Halcyon Park General Refresh / renovation 2029 5,000,000$
<br />Park Facilities Marina Park General Refresh / renovation 2029 15,000,000$
<br />Park Facilities McCartney Park Refresh / renovation 2029 1,800,000$
<br />Building Bonaire Park Restroom Refresh / renovation 2030 380,000$
<br />Equipment Chabot Park Lift Station Refresh / renovation 2030 200,000$
<br />Park Facilities Benedict Park Refresh / renovation 2030 300,000$
<br />Park Facilities Bonaire Park General Refresh / renovation 2030 5,400,000$
<br />Equipment Police Building SS lift station Refresh / renovation 2030 200,000$
<br />Walkway/Plaza Downtown Walkway 1350 Washington Refresh / renovation 2030 90,000$
<br />Walkway/Plaza Downtown Walkway 1366 East 14th Street Refresh / renovation 2030 125,000$
<br />Walkway/Plaza Plaza west side of E14th between Davis and Estudillo Refresh / renovation 2030 300,000$
<br />Trees 1100 Yarwoods replace over 10 years 2030 825,000$
<br />Building Main Library Refresh / renovation 2031 18,626,200$
<br />Building Halcyon Park Restroom Refresh / renovation 2031 375,000$
<br />Building Floresta Park Restroom Refresh / renovation 2032 286,000$
<br />Fixtures Climatec LED - 5600 fixtures Replace at end of life 2032 2,520,000$
|