HomeMy WebLinkAbout06 - CIP FY 2004-05agW PART
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PB &R Commission Agenda
Item
January 6, 2004
TO: Parks, Beaches and Recreation Commission
FROM: General Services Director
SUBJECT: Review of FY 04 -05 Capital Improvement Projects
Recommendation
None. Informational report only.
Background
The General Services Department staff has begun the preparation of the FY 04 -05
• Capital Improvement Projects (CIP). CIP projects are due by mid -January to the
Public Works Department. The project list is very limited due to anticipated
budgetary constraints.
Discussion
The following list of Capital Improvement Projects is being submitted for your review
and comments. The projects are listed in order of priority as applicable by the Public
Works Department guidelines. Major projects requiring extensive funding have been
segmented into several phases.
A CIP request to begin design and public outreach for the Sunset Ridge Park is being
prepared separately by the Public Works Department.
Very respectfully,
c�SJ�
David E. Niederhaus
Attachments: Capital Improvement Projects List (FY 04 -05)
• Capital Improvement Project Descriptions (FY 04 -05)
General Services Department
Capital Improvement Projects List (FY 04 -05)
Pr_ oject
1. Park Facility Improvement Fund
2. Street Tree Reforestation
3. Citywide Street Tree Root Pruning, (Phase I)
4. Central Irrigation Computer System (Phase V)
5. Cliff Drive Park Stairway and Handrail
Replacement (Phase I)
Amount
$175,000
$ 60,000
$ 50,000
$ 45,000
$ 100,000
•
Total: $430,000
I
Capital Improvement
• Project Descriptions (FY 04 -05)
PROJECT BUDGET
1. Park Facility Improvement Fund $175,000
Projects for the improvement of parks and associated facilities generated by the,
public, Commissioners, staff, and the City Council. These projects do not include any
capital improvement to athletic fields, which is a separate fund.
2. Street Tree Reforestation $ 60,000
Removal and replacement of problem trees Citywide in conjunction with the Sidewalk
Replacement Program.
3. City Wide Street Tree Root Pruning, (Phase I) $ 50,000
• Removal of problem tree roots Citywide that present current liabilities to the City.
The project will also include installing root barriers.
4. Central Irrigation Computer System (Phase V) $ 45,000
Conversion of existing irrigation controllers Citywide to link with central computer to
increase the efficiency of the irrigation distribution system throughout City parks
systems. The eventual goal is to convert entire system over the next 10 years.
Substantial water cost savings are anticipated.
5. Cliff Drive Park Stairway and Handrail $100,000
Replacement (Phase I)
Project would include the first phase replacement of existing stairways that have
become unsafe due to both wear and wood rot. The project would also require
replacing the existing handrails per City Municipal Code.
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