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page Project # Fund Source Prior Yrs 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Unidentified Year TOTAL ADMINISTRATION Energy & Water Efficiency Program C3043 A 30,300 $ 10,700 $ 7,100 $ 3,600 $ - - - - - - - - 51,700 $ Fire Flow Upgrade tbd B - - - - - - - - - - - 3,534,000 $ 3,534,000 General Plan Update tbd 101, A 125,000 150,000 125,000 200,000 - - - - - - - - 600,000 Recreation Dept Software Upgrade tbd 101 22,600 22,600 22,600 22,600 22,600 $ - - - - - - - 113,000 FACILITIES Swim Center Capital Enhancements C3050-Varies 206 ongoing 100,000 100,000 250,000 - 100,000 $ - 100,000 $ - 100,000 $ - - 750,000 City-wide Solar Photo Voltaic tbd A, B 6,000 1,187,950 - - - - - - - - - - 1,193,950 Access Modifications - Facilities Various 101, A, B 53,750 - - - - - - - - - - 2,500,000 2,553,750 Library C1005 B - - - - - - - - - - - 19,277,600 19,277,600 Senior Center C4012 B - - - - - - - - - - - 10,500,000 10,500,000 Public Safety Building tbd B - - - - - - - - - - - 27,000,000 27,000,000 Corporation Yard Improvements tbd B - - - - - - - - - - - 4,700,000 4,700,000 Facilities Seismic Retrofit tbd B - - - - - - - - - - - 500,000 500,000 PARKS Huber Park Improvements C3054 A - 175,000 - - - - - - - - - - 175,000 Central Park Playground C5021 A, 210, B 23,000 - - - - - - - - - - 150,000 173,000 Cerrito Vista Field Rehabilitation tbd B - - - - - - - - - - - 447,000 447,000 Canyon Trail Park Improvements tbd B - - - - - - - - - - - 105,000 105,000 Skate Park tbd B - - - - - - - - - - - 350,000 350,000 Tennis Backboard tbd B - - - - - - - - - - - 15,000 15,000 Park Pathway Rehabilitation tbd B - - - - - - - - - - - 80,000 80,000 Cerrito Vista Snack Shack Remodel tbd B - - - - - - - - - - - 50,000 50,000 CREEKS & TRAILS Ohlone Natural Area & Rain Gardens C3067 A 110,000 793,720 - - - - - - - - - - 903,720 Ohlone Greenway Impr - Blake to Hill tbd 210 487,000 - - - - - - - - - - - 487,000 Ohlone Greenway Improvements C3035 811, 210, A, B 751,292 - - - - - - - - - - 2,700,000 3,451,292 Ohlone Greenway Signage tbd B - - - 118,200 - - - - - - - 100,000 218,200 STREETS-TRANSPORTATION Street Improvement Program C3027 204, 211, A 15,739,697 683,000 1,037,000 783,000 846,660 $ 863,593 880,865 $ 898,482 916,452 $ 934,781 953,477 $ - 24,537,007 Access Modifications - Streets C3024 204 ongoing 35,000 35,700 36,500 37,300 38,100 38,900 39,700 40,500 41,400 42,300 - 385,400 Potrero / I-80 Ramps Intersections C3045 204, A 127,990 521,910 - - - - - - - - - - 649,900 Arlington School Crossing C3047 A 28,000 202,470 - - - - - - - - - - 230,470 Ohlone Greenway Arterial Crossings C3046 204, A 112,810 475,290 - - - - - - - - - - 588,100 Moeser & Ashbury Ped/Bike C3061 211, A 30,000 977,000 - - - - - - - - - - 1,007,000 Central & Liberty Streetscape Improvements C3063 A 132,000 888,000 - - - - - - - - - - 1,020,000 City-Wide Signage C3028 101, B 50,000 - - - - - - - - - - 100,000 150,000 Del Norte TOD Infrastructure C4014 A, B - - - - - - - - - - - 25,000,000 25,000,000 Balra Retaining Wall Replacement C3058 101, B 10,200 - - - - - - - - - - 300,000 310,200 Traffic Safety Improvements tbd B - - - - - - - - - - - 1,200,000 1,200,000 Wildcat Drive Repair tbd B - - - - - - - - - - - 2,500,000 2,500,000 PDA Streetscape Improvements tbd B - - - - - - - - - - - 1,800,000 1,800,000 Safe Routes to School Program tbd B - - - - - - - - - - - 1,500,000 1,500,000 Neighborhood Traffic Management tbd B - - - - - - - - - - - 500,000 500,000 STORM DRAIN Storm Drain Program varies 205 ongoing - - - 250,000 250,000 500,000 500,000 500,000 500,000 500,000 - 3,000,000 Storm Drain Master Plan Update tbd 205 - - - 250,000 - - - - - - - - 250,000 TOTAL 17,839,639 $ 6,222,640 $ 1,327,400 $ 1,663,900 $ 1,156,560 $ 1,251,693 $ 1,419,765 $ 1,538,182 $ 1,456,952 $ 1,576,181 $ 1,495,777 $ 104,908,600 $ 141,857,289 $ 2012 - 2022 Capital Improvement Program 10-Year Appropriation Plan (By Category) Table 11-1