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least three commissions (including the Economic Vitality Committee), determined to be "highest <br />priority" projects. As indicated in the table, all of the Commission's highest priority projects are, to <br />some degree, funded in this and/or prior CIP's. In addition to this table, a detailed listing of commission <br />recommendations and comments is included in Section II of the Appendix. <br /> <br /> STATUS OF PROJECTS RECOMMENDED BY CITY COMMISSIONS <br /> <br />PROJECT NAME/DESCRIPTION STATUS IN CIP <br /> <br />Veterans' Memorial Building Renovation - The CIP includes $533,098 in 2005-06 for this project. <br />Interior and exterior renovations consistent This funding is in addition to a current project reserve of <br />with the recently completed Master Plan. $2,907,735 that in total should be enough to complete the <br /> project. <br /> <br />Restrooms in Delucchi Park - Construct This project was funded in 2003-04 for $400,000 which <br />restrooms for public use in Downtown. should meet project costs. As a result, additional funding <br /> is not included in this CIP. <br /> <br />Additional Downtown Parking - Improve and This CIP includes $1,450,000 for this project. The <br />increase parking, including the ACTC, in amount has been increased from previous CIP <br />accordance with the Downtown Specific Plan projections in anticipation of the potential for acquiring <br />and in cooperation with the PDA. the rail corridor from Alameda County. The project also <br /> has an existing reserve of $1,100,000. An estimated <br /> project cost estimate has not yet been developed. <br /> <br />Library Space Needs - Address the space <br />needs identified in the recently completed <br />space needs analysis. <br /> <br />This CIP does not include a specific project for <br />expansion of the library. Rather, it includes $3,815,000 <br />for a civic center improvement project that may include a <br />new or expanded library facility. Staffanticipates a <br />Council review of options for continuing the planning of <br />the civic center site including library expansion, <br />additional parking, a new city hall office building, <br />improved gateway to Downtown, removal of the modular <br />building, and public spaces. The existing reserve is <br />$2,456,323. <br /> <br />Youth/Community Center The Youth Master Plan Implementation Committee is <br /> currently conducting a feasibility study for this project. <br /> <br />Another approach used to develop staff recommendations involved reviewing the City Council's recently <br />adopted highest priority projects to develop recommendations on those capital projects which are <br />appropriate for CIP funding. The table below identifies these projects and their status in this CIP. <br /> <br />iii <br /> <br /> <br />