Fiscal Year 2013-2015 Special Budget Meeting

Proposed CIP Page 18 Projects by Category Category FY 2013‐14 Proposed Budget FY 2014‐15 Proposed Budget FY 2013‐15 Total Budget Buildings and Facilities ADA Buildings and Facilities 30‐Year Transition Plan $252,000 $252,000 $504,000 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 Buildings & Facilities Total $750,500 $252,000 $1,002,500 Parks & Open Space ‐ ‐ ‐ Sewers & Storm Drains Citywide Cyclic Sewer Replacement $3,375,000 $3,375,000 $6,750,000 Rehabilitation of Sanitary Sewer in the Area bounded by 21st Avenue, 17th Street, 24th Avenue, and 27th Avenue (60‐06) $400,000 $0 $400,000 Rehabilitation of Sanitary Sewer in the Area bounded by Campus Drive, Mountain Boulevard, Knoll Avenue, and Access (83‐013) $0 $240,000 $240,000 Rehabilitation of Sanitary Sewer in the Area bounded by Castle Park Wy, Skyline Boulevard, Haverhill Drive, and Scarborough Drive (56‐07) $0 $945,000 $945,000 Rehabilitation of Sanitary Sewer in the Area bounded by Dennison Street, Embarcadero, King Street, and Federick Street (61‐01) $1,250,000 $0 $1,250,000 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 Sewers & Storm Drains Total $14,760,000 $14,360,000 $29,120,000