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HomeMy WebLinkAbout07-19-2008 City Council Agenda Attachment 2Ratings: 110 10 Highest $1,063,000 Project 1 Lowest # Proposed Projects FY 08/09 # Existing Unfunded Projects Approved in Previous Fiscal Years Project Waltonsmith Page King Hunter Kao Budget $ ROADWAY SAFETY AND TRAFFIC CALMING 1 Pedestrian Refuge Area at Quito/McCoy Intersection 15,000 2 Herriman Avenue Crosswalk Improvements 25,000 3 Herriman Avenue Sidewalk Improvements Option 1 25,000 4 Herriman Avenue Sidewalk Improvements Option 2 150,000 5 Komina Walking Path 100,000 6 Saratoga Elementary School Driveway and Sidewalk Modification 50,000 7 Solar Powered Radar Feedback Signs 50,000 8 Traffic Safety 25,000 9 Cox Avenue Traffic and Pedestrian Safety Improvements 75,000 10 Glen Brae Avenue Traffic Median Choker Traffic Calming 15,000 11 Montalvo Road Traffic Calming 15,000 12 Aspesi Drive Traffic Calming 12,000 13 Brookglen Drive Traffic Calming 25,000 14 Cox Avenue Traffic Calming 8,000 STREET LANDSCAPE & BEAUTIFICATION 15 Prospect Road Median Project Construction Phase 150,000 SIDEWALKS, CURBS & STORM D?RAINS 16 Annual Sidewalk Repair Project 50,000 17 Quito Road Sidewalk Improvements 150,000 18 Annual Storm Drain Repairs 50,000 19 El Camino Grande/Monte Vista Storm Drain Improvements 300,000 20 Chester Avenue Storm Drain Improvements 300,000 FACILITY IMPROVEMENTS 21 North Campus Building Removal Project 75,000 22 Corporation Yard Equipment Shelter Structure 100,000 23 North Campus Improvements Fund 50,000 24 MultiPurpose Room Improvements Fund 600,000 25 Big Basin Way Turn Around 100,000 26 City Hall Parking Improvements 100,000 27 Bus Stop Shelter Concrete Pads & Wooden Shelters 40,000 28 Hakone Gardens Upper Moon House Foundation Repair 125,000 29 Hakone Gardens Visitor Center Design 100,000 30 City Hall Emergency Generator Project 50,000 31 3 rd Street Parking Lot Improvements 25,000 32 City Compost Bins 10,000 OPERATIONAL EFFICIENCY IMPROVEMENTS 33 City Hall Solar Project: $160,000 $444,326 34 Cool Roofs: $19,000 $164,000 35 High Efficiency HVAC Systems: $60,000 $690,000 36 Double Pane Windows: $11,000 $157,000 37 Energy Star Compliant Appliances: $2,000 $20,000 38 Ceiling Insulation: $15,000 $160,000 39 Motion Control Lighting: $1,000 $8,000 ATTACHMENT 2 PRIORITY EXERCISE CIP PROJECTS Total Funds Available: Priority Exercise Rules Write In