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<br /> <br /> <br /> <br />A description of each project funded through the CIP is in appendix 1. <br /> <br /> <br /> <br /> <br /> <br /> <br />CAPITAL IMPROVEMENT PROJECTS BY FUNDING SOURCE <br />FY 2023-24 Col 1 Col 2 Col 3 Col 4 Col 5 Col 6 <br />Project Name <br />General Fund <br />210 <br />Measure BB <br />Fund <br />(Local Streets) <br />141 <br />Special Grants <br />Fund <br />150 <br />Measure BB <br />Fund <br />(Bike & Ped) <br />153 <br />Water Pollution <br />Control Plant <br />Fund <br />593 <br />Total Amount <br />23-24 <br />Accela Configuration BUDGETED ELSEWHERE 736,215 <br />ADA transition plan FY24 150,000 150,000 <br />Bike and Ped Master Plan Update 100,000 100,000 <br />Bike and Ped Support Program FY24 30,000 30,000 <br />City Building Major Maintenance FY24 209,000 209,000 <br />Citywide Speed Survey 50,000 50,000 <br />Enterprise Resource Program - Software 3rd installment BUDGETED <br />ELSEWHERE 1,000,000 <br />Fire Stations Dispatch Alert System (5 stations) BUDGETED ELSEWHERE 550,000 <br />Fleet BUDGETED ELSEWHERE 3,240,123 <br />IT Technology Infrastructure and Business Applications BUDGETED <br />ELSEWHERE 1,000,000 <br />Police CAD/RMS system BUDGETED ELSEWHERE 2,000,000 <br />Police Dept Space Planning BUDGETED ELSEWHERE 200,000 <br />Reroofing Contingency 23-24 250,000 250,000 <br />San Sewer Collection System Repair 750,000 750,000 <br />Sidewalk Program 200,000 141,443 270,000 611,443 <br />Shoreline Park*1,800,000 1,800,000 <br />Street Sealing 900,000 900,000 <br />Total CIP budget $2,559,000 $1,100,000 $141,443 $300,000 $750,000 $4,850,443 <br />Total including budgeted elsewhere $13,576,781