Current Projects with
General Fund Allocations [CIP (401)]
Line No. Project Name Fund Budget Obligated POs Project Fund Balance
Total Project
Balace Notes
CIP (401) $840,000 $785,000
Other (Multiple) $615,000 $483,325
2 Accessibiloity CIP (401) $100,000 $0 $100,000 $100,000 Staff anticipates these funds to be fully expended.
Green Infrastructure CIP (401) $150,000 $0 $0 $0 FY 2025/26 Funds Allocated to ADLP Miscellaneous Town Center Infrastructure CIP (401) $100,000 $0 $100,000 $100,000 To be expended as needed for site enhancements. 4 CIP (401) $4,800,000 $3,964,130
5 CIP (401) $300,000 $0 $0
6 CIP (401) $3,900,000 $3,422,009
Atherton Channel
Fund $900,000 $500,000
8 CIP (401) $1,500,000 -$63,807 -$63,807 Includes construction contingency. Balance may be backfilled with HPP Improvement funds.
9 Park Playground Restroom Replacement CIP (401) $850,000 $300,000 $550,000 $550,000 Building design and supply contract executed.
Construction contract to follow.
CIP (401) $1,930,000 $0 $1,930,000
Atherton Channel
Fund $400,000 $0 $400,000
11 Library Fund $740,240 $0 $0 Funded by Library.
12 ECR/Selby Intersection Improvements CIP (401) $250,000 $25,000 $225,000 $225,000 Draft RFP under review.
SMCTA Grant awarded to this project for designa nd construction) 13 CIP (401) $1,400,000 $1,144,895 $1,144,895 Project on hold pending BPMP Update.
Library Fund $100,000 $64,000
CIP (401) $100,000 $64,000
15 Watkins Ped (Caltrain-Middlefield) Measure A $100,000 $11,900 $88,100 $88,100 Concept design completed. 16 Streetlight Painting Program CIP (401) $100,000 $0 $100,000 $100,000 Seeking contractor bids. 17 Middlefield/Fair Oaks/Watkins (Signals) CIP (401) $100,000 $32,000 $68,000 $68,000 Initial analysis complete. 7 10
14 Town Center Holbrook-Palmer Park
Connection (Station Lane)
Library/Children's Garden
Bike and Pedestrian Master Plan
ADLP Traffic Safety & Improvement
Street Maintenance $186,675
$835,870
1 $1,268,325 Staff anticipates these funds to be fully expended. 3 Atherton Channel Repair and
ReliningUpstream of Alameda
$300,000
$740,240
Selby Bike Lane Improvements $255,105
$72,000
Park Playground Improvements
$128,000 Initial anslysis and concept design complete.
Atherton Channel Culvert & Detention (ADLP)
$877,991
$1,563,807
$3,964,130
Construction anticipated in FY 26/27, pending Caltrans approvals Includes $150K in Green Infrastructure In FY 25/26
$1M SMCTA Grant awarded in 25/26
Draft Recommendations completed.
Includes TFCA Grant allocation.
50% plans drafted and Regulatory consultations initiated.
Additional environmental analysis required for submittal to agencies.
Will be seeking Council approval of contract augmentations.
Includes $1.38M grant.
Not started pending FEMA Grant approval
$3,922,009
$2,330,000
Attachment 3
Current Projects with
General Fund Allocations [CIP (401)]
Line No. Project Name Fund Budget Obligated POs Project Fund Balance
Total Project
Balace Notes
18 ADPL/Stockbridge Intersection Improvements
Project CIP (401) $100,000 $11,920 $88,080 $88,080 Design complete - Need to seek kcontractor bids. 19 ECR Gap Closure/GBI CIP (401) $100,000 $40,000 $60,000 $60,000 Multi-year project, funds will be expended over the course of GBI studies. 20 Watkins Fence (Caltrain-Middlefield CIP (401) $200,000 $0 $200,000 $200,000 On hold, to be coordinated with Watkins walkway. 21 CIP (401) $250,000 $20,000 $20,000 Remaining Balance transferred to PM for ECR Drainage - North CIP (401) $475,000 $325,000 $325,000 Design 65% complete. To be incorporated into ECR Selby Intersection Improveemnts.
23 CIP (401) $400,000 $400,000 $400,000 To follow ECR Drainage North. 24 Holbrook Palmer Park General Assessment CIP (401) $100,000 $0 $100,000 $100,000 To be expended as needed for site enhancements. 25 Jennings Solar and Energy Resiliency
Improvements CIP (401) $180,000 $0 $180,000 $180,000 Not started. 26 Solar Carports/EV Charging Library Fund $60,000 $0 $60,000 $60,000 Not started. 27 Parking Lot Modifications Library Fund $15,000 $53,000 -$38,000 -$38,000 Initial review and analysis completed. Balance from Station Lane Connector.
Continuing projects anticipate expenditure of all funds Chart does not show required future allocations
22 Project funding available for reallocation
ECR Drainage (North - Selby)
ECR Drainage (South)
$230,000
$150,000
$0
ECR Drainage (Conceptual Study)
Attachment 3