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STATUS OF PROJECTS RECOMMENDED BY CITY COMMISSIONS <br /> <br />PROJECT NAME/DESCRIPTION STATUS IN CIP <br /> <br />Additional Downtown Parking - Improve and Funding recommended at $100,000 annually for all four <br />increase parking, including the ACTC, in years of the CIP. This project has a reserve of $900.000 <br />accordance with Downtown Specific Plan and resulting in a total of $1,300,000 available a~ter 2006-07. <br />the in cooperation with the PDA. <br /> <br />Reuse of Railroad Ave. Fire Station for an <br />Arts Related Facility - Develop a plan and <br />remodel the existing fire station to meet future <br />alternative needs. <br /> <br />Amador Theater Interior Improvements - <br />Improvements related to the stage construction, <br />dressing rooms, seating, etc. <br /> <br />BMX Riding Park - Purchase or lease land to <br />develop track and related amenities. <br /> <br />Restrooms in Delucchi Park - Construct <br />restrooms for use during Downtown events. <br /> <br />Veteran's Memorial Building Renovation - <br />Interior and exterior renovations consistent <br />with the recently completed Master Plan. <br /> <br />City Hall Office Building and Civic Center <br />Site Improvements - Construct a new city hall <br />office building and site improvements to create <br />a civic center campus. <br /> <br />Relocation of the Railroad Ave. Fire Station <br />to the Bernal Property - Construct a new fire <br />station on the Bernal Property. <br /> <br />General Trail Improvements - This project <br />provides ongoing trail improvements consistent <br />with the Trails Master Plan and the <br />recommendations of the Parks and Recreation <br />Commission. <br /> <br />A total of $2 million is included over the first three years <br />of the CIP. The project scope and cost will be <br />determined after completion of a master plan that will <br />begin in FY 03-04. <br /> <br />Facility upgrades and maintenance are included as part <br />of the General Fund's Facility Renovation Fund. <br />Complete renovation and or significant facility upgrades <br />are included as an Unfunded project in this CIP. <br /> <br />This project was fully funded in the FY 02-03 CIP and is <br />scheduled for completion by the end of this year. <br /> <br />This project is funded for $300,000 in FY 03-04. <br /> <br />The CIP includes $1.8 million in FY 03-04 for this <br />project. This funding is in addition to a current project <br />reserve of $1,147,000 which will result in the funding <br />estimated to complete the project. <br /> <br />Total funding recommended in all for years of the CIP is <br />$4,830,000. With the inclusion of available reserves <br />totaling $5.5 million, project funding is estimated at <br />$10.3 million by the end of this CIP. <br /> <br />FY 03-04 includes $1.1 million to complete the funding <br />needed for this project. Total project funding available <br />with this allocation and existing reserves is $3.3 million. <br /> <br />The CIP includes $50,000 annually for this project. The <br />Parks and Recreation Commission will develop project <br />priorities. <br /> <br />In addition to the above, a number of Commissions took action emphasizing specific projects which they <br />felt warranted funding and/or projects that were included in the list of potential projects as presented by <br />staff, which in their opinion, did not warrant funding. A table identifying these projects is listed on the <br />next page: <br /> <br /> <br />