ATTACHMENT C
PROGRAMS & PROJECTS FOR FUNDING CONSIDERATION
Fiscal Year 2022‐23 Year‐End Funds
Name Description Request
Safety & Personnel
Animal Shelter Renovation
Includes Phase 2 expansion buildout of additional kennels and medical facilities to improve live release rates and catch/neuter/release programs.
$ 7,000,000
Anti‐Illegal Dumping Reward
Pilot Initiative
Set up a pilot program providing monetary rewards to citizens reporting persons who are disposing of waste illegally. $ 225,000 Fire Station Gate & Door
Replacements Includes replacing gates and doors at four fire stations. $ 160,000 Generator Replacements at
Fire Stations Includes replacing generators at two fire stations. $ 400,000 Self‐Contained Breathing
Apparatus Replacements
Includes the replacement of 130 sets of self‐contained breathing apparatus to meet compliance with National Fire Protection Association requirements. (If grant application is successful, the full amount may not be needed.)
$ 910,000
Telecommunications Network
Upgrade at Fire Stations
Includes replacing T1 communication lines from each fire station to the dispatch center. $ 1,000,000
Recreation
Civic Auditorium Stage Rigging
Rehabilitation
Includes replacement of the stage rigging system at the Civic Auditorium to allow use of the facility's stage. $ 2,000,000 Silver Lake One‐time study to assess what type of investment is required to ensure the camp structures are operational and safe. $ 22,000 Van Buskirk Building
Demolition
Includes demolition of unusable buildings on the former Van Buskirk Golf Course. $ 300,000
Transportation
California Street Road Diet Includes the remaining funds needed to award the full project scope. $ 2,000,000 Cobblestone Curb Replacement
Program Includes replacing cobblestone curbs at 68 locations. $ 1,800,000 Curb Ramp Installation
Program
Includes replacement of current curb ramp backlog of over 230 locations citywide. $ 2,500,000
Dr. Martin Luther King Jr.
Boulevard Underpass
Enhancements
Includes lighting and mural enhancements in partnership with the San Joaquin Regional Rail Commission for the Diamond Grade Separation project.
$ 350,000
Redwood Curb Replacement
Program Includes replacing redwood curbs at 45 locations. $ 1,300,000 Subtotal $ 19,967,000
Rollover of FY 2020‐21 Council Priority Project Balances $ (440,000) Total $ 19,527,000