Public Safety
Security Camera Expansion Security System Hardware, Software, Installation and Service/Warranty 165,000$
Façade/Safety Facilitator 235,000$
Pedestrian Lighting 350,000$
Subtotal 750,000$
Maintenance
Acquisition of Maintenance
Substation
Maintenace substation acquisition, improvements and
maintenance (includes single available NOFA to secure location for maintenance)
1,500,000$
Trash Receptacles Victor Stanley trash receptacle, can & installation (additional 20 cans to district for zones 2 & 3) 30,000$
Enclosed Garbage Corrals Enclosed Garbage Corrals (4), with existing corral refitted with top (1). Estimate $30,000 per corral, and $15,000 for retrofit. 135,000$ Subtotal 1,665,000$
Parking Improvements/Maintenance
Parking Microsurfacing
City of Stockton to retain funding for parking lot repair and maintenance projects (slurry seals cape seals, micro-surfacing overlays, pulverization, and full depth reclamations with cement) and enhanced lighting initiatives as funding will allow.
Initial parking lot priority is as follows:
550,000$
1. City lot J (Dorris Place)
2. City lot G & H (Elm/Walnut)
3. City Lot F (Walnut/Alder)
4. Lot D & E (Alder/Maple)
5. Lot B (Pine/Adams)
6. Lot A, C, K Enhanced Lighting
Maintenance District maintenance projoects, including planter landscape design, backflow units, irrigations and planting. 135,000$ Subtotal $ 685,000
Total 3,100,000$
Project ID PLBP-5008(215)
Advantage ID 1024000249
2.1 Section 19.561, subdivision (g)(46) of the Budget Act of 2023 (the Act) appropriated $3,100,000 (the Funds) from the State General Fund to Caltrans, to be allocated to City for the Redevelopement on the Miracle Mile: Public Safety/Maintenance Substation/Parking.
ACQUISITION & DEVELOPMENT BUDGET
ATTACHMENT B