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Project <br />Description <br />Estimated Costs <br />Fire Station 1 Relocation <br />This project would result in the relocation of Fire Station 1 <br />$2,200,000 <br />from the Downtown Area to the San Francisco/Bemal <br />(PFF) <br />Avenue site. The City has identifieda need to relocate Fire <br />Station 1 in the general area of the San Francisco site to <br />meet projected service demands in the south and west <br />portions of the City. <br />Library Building Expansion <br />The establishment of a municipal library has raised the need <br />$1,600,000 <br />to review the potential for expanding the existing library <br />building to address space needs related to book storage and <br />processing general storage shipping and receiving and other <br />operational issues. Currently a portion of this space need is <br />being addressed by contract and storage at 157 Main Sweet. <br />(PFF) <br />No facility expansion plan has been developed. <br />OSC Expansion <br />The Facilities Master Plan indicates a need to acquire 5.5 <br />acres of additional land to meet the future needs of the <br />$2,825,000 <br />City's Operations Service Center (OSC). The project also <br />includes the design and construction of two operational <br />facilities, as well as various off -site improvements. Project <br />includes $825,000 to purchase 5.5 acres of land, which was <br />previously included in the CIP, and $2,000,000 for design <br />and construction of facilities. <br />Police Department: Covered <br />Construct 38' x 100' canopy over Police vehicle parking in <br />$150,000 <br />Parking for Police Vehicles <br />center of lot and 75' x 18' canopy over parking at north side <br />of lot. <br />Police Department <br />Installation of a VHF radio base station at the Police Station. <br />$80,000 <br />Emergency Operations <br />Remove and replace old radio equipment with 800 MHz <br />Center Upgrade <br />radio system at Fire Station @2 (Stoneridge Mall). <br />Police Department: Mobile <br />Purchase of mobile communications vehicle for control at <br />$141,000 <br />Command Post Vehicle <br />emergency scenes, major civic events, and for a back -up <br />communications. <br />Police Department Offroad <br />Purchase a 4 -wheel drive vehicle and a motorcycle to <br />$40,000 <br />Vehicles (Bonde, Lund, <br />Kottinger Hills, South <br />provide police services to land recently annexed, wilderness <br />parks, and the City's bike trail system. <br />Vineyard) <br />Reuse of Railroad Avenue <br />This project involves the redesign and reuse of the current <br />$750,000 (PFF) <br />Fire Station <br />Fire Station 1 into a community oriented building (e.g., <br />youth center, community theater, etc.). This project is yet <br />undefined and the actual cost will depend on how the <br />building is ultimately programmed. <br />LISTING OF UNFUNDED PROJECTS <br />MISCELLANEOUS PROJECTS <br />FY 2000-01/2003-04 <br />100 <br />REVISED cip unfunded projects.xls <br />5/162000 <br />