ATTACHMENT 3
No. Proposed Projects to be Deferred Alternative 1 Alternative 2 Alternative 3 1 City Hall Cast Iron Drain Repipe 254,019$ 254,019$ 254,019$ 2 Finance Security/Efficiency Remodel 250,000$ 250,000$ 250,000$ 3 Citywide Community Choice Energy Study 150,000$ 150,000$ 150,000$ 4 City Hall 5th Floor Air Handler Replacement 140,000$ -$ -$ 5 City Hall Breezeway Roof 245,000$ 245,000$ 245,000$ 6 City Hall Heater(s) Replacement 350,000$ -$ -$
7 Westside Restoration Project 450,000$ 450,000$ 450,000$ 8 Parkway Maintenance Program Citywide 233,757$ 233,757$ 233,757$ 9 Costa Mesa Country Club Modernization 400,000$ 400,000$ 400,000$ 10 Butterfly Gardens 100,000$ 100,000$ 100,000$ 11 Sewer Line Improvement Project -$ 250,000$ -$
12 Senior Center Improvements -$ 250,000$ -$
13 Golf Course & Tennis Center Improvements -$ -$ 500,000$ Savings from Completed Projects 300,000$ 300,000$ 300,000$ Total Proposed Deferral 2,872,776$ 2,882,776$ 2,882,776$
SUMMARY OF PROPOSED ALTERNATIVE PROJECTS FOR DEFERRAL