Fiscal Year 2013-2015 Special Budget Meeting

Proposed CIP Page 16 Projects by Source (Continued) Fund FY 2013‐14 Proposed Budget FY 2014‐15 Proposed Budget FY 2013‐15 Total Budget 3100‐Sewer Service Fund (Continued) Rehabilitation of Sanitary Sewer in the Area Bounded by Hwy 13, Reinhardt Drive, 39th Avenue, and Aliso Avenue (83‐501) $0 $280,000 $280,000 Rehabilitation of Sanitary Sewer in the Area Bounded by Mountain Boulevard, Bernves Ct, Terrabella Way, and Redwood Rd (83‐502) $0 $280,000 $280,000 Rehabilitation of Sanitary Sewer in the Area bounded by Mountain Boulevard, Joaquin Miller Rd, Skyline Boulevard, and Castle Dr (56‐06) $525,000 $4,200,000 $4,725,000 Rehabilitation of Sanitary Sewer in the Area bounded by Park Boulevard, Hollywood Ave, Sunnyhills Rd, and Brighton Ave (54‐ 16) $630,000 $5,040,000 $5,670,000 Rehabilitation of Sanitary Sewers in the Area Bounded by Longridge Road, FWY 580, Park Blvd., and Underhills Road (54‐ 12) $750,000 $0 $750,000 Rehabilitation of Sanitary Sewers in the Area Bounded by MacArthur Boulevard, Maple Avenue, Barner Avenue, and Frye Street (80‐102) $4,320,000 $0 $4,320,000 Rehabilitation of Sanitary Sewers in West Grand Avenue between Wood Street and San Pablo Avenue $3,510,000 $0 $3,510,000 3100‐Sewer Service Fund Total $14,760,000 $14,360,000 $29,120,000 5130‐Rockridge Library Assessment District Rockridge Library Interior/Exterior Painting $225,000 $0 $225,000 Rockridge Library Light Replacement (Interior) $148,500 $148,500 Rockridge Library Re‐Carpet $125,000 $0 $125,000 5130‐Rockridge Library Assessment District Total $498,500 $0 $498,500 Total $26,205,500 $27,958,000 $54,163,500