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CIP RANKING GENERAL CIP PROJECTS STUDY SESSION #3 FY 08-09 ATTACHMENT 7
ATTACHMENT 7 PRIORITY EXERCISE - GENERAL CIP PROJECTS Project # # 3 10 11 12 13 14 1 2 3 4 5 6 7 15 7 16 17 20 8 9 10 1 2 4 5 6 8 9 18 19 21 23 22 Priority Exercise Rules 1. Prioritize 10 Projects with 10 being the highest at 10 points and 1 being the lowest at 1 point. Proposed Projects - Attachment 2 Existing Unfunded Projects - Attachment 3 Project ROADWAY SAFETY PROJECTS Highway 9 Safety Improvements Phase 3 Aspesi Drive Traffic Calming Brookglen Drive Traffic Calming Cox Avenue Traffic Calming Cox Avenue Traffic and Pedestrian Safety Improvements Montalvo Road Traffic Calming Herriman Avenue Crosswalk Improvements Herriman Avenue Sidewalk Improvements Option 1 Herriman Avenue Sidewalk Improvements Option 2 Pedestrian Refuge Area at Quito/McCoy Intersection Glen Brae Avenue Traffic Calming Komina Walking Path Saratoga Elementary School Driveway and Sidewalk Modification STREET LANDSCAPE & BEAUTIFICATION PROJECTS Prospect Road Median Project Construction Phase SIDEWALKS, CURBS & STORM DRAINS Bus Stop Shelter Concrete Pads Annual Sidewalk Repair Project Annual Storm Drain Repair Project Big Basin Way Turn Around El Camino Grande/Monte Vista Storm Drain Improvements Chester Avenue Storm Drain Improvements Quito Road Sidewalk Improvements FACILITY IMPROVEMENT PROJECTS North Campus Building Removal Project Corporation Yard Equipment Shelter Structure North Campus Improvements Fund Multi-Purpose Room Improvements Fund City Hall Parking Improvements Hakone Gardens Upper Moon House Foundation Repair Hakone Gardens Visitor Center Design City Hall Emergency Generator Project 3rd Street Parking Lot Improvements City Compost Bins Hakone Gardens Well and Koi Pond Repairs BRIDGE & RETAINING WALLS Comer Drive Retaining Wall Replacement Ratings: 1-10 Waltonsmith 10 Highest 1 Lowest Page King Hunter Total Funds Available: Kao King False False False False False False False False False False False False False False False False False False False False False False False False False False Kline False False False False False False False False False False False False False False False False False False False False False False False False False False Kao False False False False False False False False False False False False False False False False False False False False False False False False False False Streit False False False False False False False False False False False False False False False False False False False False False False False False False False Waltonsmith False False False False False False False False False False False False False False False False False False False False False False False False False False $600,000 Budget $ 69800 12000 25000 8000 75000 15000 75000 50000 150000 15000 15000 75000 70000 75000 40000 50000 50000 100000 300000 178000 150000 75000 100000 50000 50000 100000 125000 100000 50000 25000 10000 50000 200000 2532800 Sorted and ranked for Park Development Fund Beauchamps Park Playground Safety Project: Congress Springs Park Sewer Lateral Improvements: Wildwood Park Stage Improvements: Wildwood Park See-Saw Replacement: Wildwood Park Water Feature - Enhancements Heritage Orchard Path gateway king 1 2 5 3 4 8 7 kline 1 4 3 2 8 5 6 streit 1 3 2 6 7 4 8 kao 3 1 4 2 5 8 7 ann 5 1 2 7 4 3 8 rank 11 11 16 20 28 28 36 35000 6500 40000 45000 10000 25000 ??