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page Project # Fund Source Prior Yrs 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Unidentified Year TOTAL ADMINISTRATION Energy & Water Efficiency Program C3043 A 30,300 $ 23,600 $ 15,700 $ 7,900 $ - - - - - - - - 77,500 $ Fire Flow Upgrade tbd B - - - - - - - - - - - 3,534,000 $ 3,534,000 General Plan Update tbd 101, A - 125,000 125,000 150,000 200,000 $ - - - - - - - 600,000 Recreation Dept Software Upgrade tbd 101 - 22,600 22,600 22,600 22,600 22,600 $ - - - - - - 113,000 FACILITIES New Recycling Center C3041 501 3,500,000 - - - - - - - - - - - 3,500,000 Swim Center Capital Enhancements C3050-Varies 206 ongoing 100,000 240,000 100,000 - 100,000 - 100,000 $ - 100,000 $ - - 740,000 City-wide Solar Photo Voltaic tbd A 6,000 75,000 78,263 81,667 85,219 88,926 92,795 $ 96,831 101,044 $ 105,439 110,025 $ 2,359,655 3,280,864 Access Modifications - Facilities Various 101, A, B 53,750 - - - - 50,000 - 50,000 - 50,000 - 2,350,000 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 C3038/39 101, B 65,000 - - - - - - - - - - 4,500,000 4,565,000 Facilities Seismic Retrofit tbd B - - - - - - - - - - - 500,000 500,000 PARKS Urban Forest Program C3042 101, A, B 185,000 - - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 - 265,000 Huber Park Improvements C3054 A - 45,000 130,000 - - - - - - - - - 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 Third Tennis Court at Cerrito Vista tbd B - - - - - - - - - - - 215,000 215,000 Batting Cages at Cerrito Vista tbd B - - - - - - - - - - - 30,000 30,000 Tennis Backboard tbd B - - - - - - - - - - - 15,000 15,000 Park Pathway Rehabilitation tbd B - - - - - - - - - - - 50,000 50,000 Cerrito Vista Snack Shack Remodel tbd B - - - - - - - - - - - 50,000 50,000 CREEKS & TRAILS Ohlone Natural Area & Rain Gardens C3067 A 903,720 - - - - - - - - - - - 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 - - - - - - - - - - - 100,000 100,000 Ohlone-Richmond Greenway Connection C3049 811, B 20,000 no city funding 20,000 STREETS-TRANSPORTATION Street Improvement Program C3027 204, 211, A 15,144,912 750,000 1,130,000 835,000 899,700 917,694 936,048 954,769 973,864 993,341 1,013,208 - 24,548,537 Access Modifications - Streets C3024 204 70,000 35,000 35,700 36,500 37,300 38,100 38,900 39,700 40,500 41,400 42,300 - 455,400 Fairmount / Ashbury Intersection C3044 811, A 692,890 - - - - - - - - - - - 692,890 Potrero / I-80 Ramps Intersections C3045 204, A 649,900 - - - - - - - - - - - 649,900 Arlington School Crossing C3047 A 230,470 - - - - - - - - - - - 230,470 Ohlone Greenway Arterial Crossings C3046 204, A 191,607 396,493 - - - - - - - - - - 588,100 Moeser & Ashbury Ped/Bike C3061 211, A 30,000 - 977,000 - - - - - - - - - 1,007,000 Central & Liberty Streetscape Improvements C3063 A - 125,000 895,000 - - - - - - - - - 1,020,000 City-Wide Signage C3028 101, B 50,000 - 50,000 50,000 - - - - - - - - 150,000 Bicycle Facility Improvement Program varies A, B 130,000 - - - - - - - - - - 120,000 250,000 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 - - 400,000 - 400,000 - 400,000 - - - - - 1,200,000 Indicates funding from multiple sources * Indicates a source fund that does not transfer monies to General Fund CIP (301) continued 2011 - 2021 Capital Improvement Program 10-Year Appropriation Plan (By Category) Table 12-1 ---PAGE BREAK--- Table 12-1 (continued) page Project # Fund Source Prior Yrs 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Unidentified Year TOTAL STREETS-TRANSPORTATION (continued) Wildcat Drive Repair tbd B - - - - - - - - - - - 2,500,000 2,500,000 PDA Streetscape Improvements tbd B - - - - - 600,000 - 600,000 - 600,000 - - 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 I-80 / Central Interchange na na na no city funding na STORM DRAIN Storm Drain Program varies 205 ongoing - - 250,000 250,000 250,000 500,000 500,000 500,000 500,000 500,000 - 3,250,000 Storm Drain Master Plan Update tbd 205 - - 250,000 - - - - - - - - - 250,000 TOTAL 22,738,041 $ 2,184,693 $ 4,349,263 $ 1,543,667 $ 1,904,819 $ 2,077,320 $ 1,977,743 $ 2,351,300 $ 1,625,408 $ 2,400,180 $ 1,675,534 $ 104,153,255 $ 148,981,223 $ Indicates funding from multiple sources * Indicates a source fund that does not transfer monies to General Fund CIP (301)