Lead Department Project Title Project Description Sequencing CDA Eligible (8/21/2018 SR)
CDA Eligible Project
Cost
Full expenditure prior to
July 2027? Status as of 6/30/2024
Public Services &
Engineering
Aquatic Center Plaster/Underwater Grouting & Aquatic
Center Deck Rehabilitation Design
Refurbish Aquatic Center deck and pool plaster, bulkhead, repair rebar and gutters, grout, and ceramic tiles. Evaluate current condition of pool mechanical equipment.
1 No - -
Public Services &
Engineering Pump Station Upgrades (Point) Replace wet well, upgrade pumps and controls. 1 Yes $1,100,000 Yes Project awarded at 5/7/2024 Council
meeting. Construction to begin Oct.
2024.
Public Services &
Engineering Feast & Fareway Outdoor Heaters Purchase and installation of outdoor heaters for patio dining at Feast & Fareway. 1 No - - Public Services &
Engineering Lawn Bowling Green Refurbishment and Fungus Mitigation Replace the Lawn Bowling Green at the John D. Spreckels Center. Address fungus and drainage problems concurrently. 1 No - - Public Services &
Engineering
Seaport Manhole Rehabilitation & Transbay Sewer Main
(Backup Line) Inspection
Rehabilitate one manhole and abandon another, both located in Seaport Village. 1 Yes $100,000 Yes Project likely to be completed in next 6 months.
City Manager's Office Cays Park Master Plan Create a Master Plan in partnership with the community to help guide the future redevelopment of Cays Park. 1 No - -
Public Services &
Engineering Downtown Beautification Project (NEW)
Installation of new street furnishings along Orange Avenue from First St. to R.H. Dana, and conduct an intenstive upgrade of the 800 block of Orange Avenue.
1 No - -
Public Services &
Engineering Wastewater Main Replacement Program FY 2016-17 Replace sewer mains and manholes and coordinate with Street, Curb & Gutter project to overlay Second St. and resurface the concrete alleys. 1 Yes $3,600,000 Yes Project scheduled for award at 7/16/2024 Council meeting.
Public Services &
Engineering
Street, Curb & Gutter COR07 RTIP (Second Street) FY 2021- 22 Once the sewer mains are replaced, full mill and overlay of Second Street from Alameda Blvd. to D Ave. 1 No - -
Public Services &
Engineering
Shores Median Design SR-75 from Avenida Del Sol to
Avenida Lunar New landscaped median along Silver Strand fronting the Shores. 1 No - - Public Services &
Engineering Seawall Stabilization & Repair Public Right of Way Complete designs and permitting to repair seawall along City maintained bulkheads within the Coronado Cays. 1 No - - Public Services &
Engineering Pump Station Rehabilitation (Parker) Complete replacement of existing facility and create green space at existing site. 1 Yes $17,300,000 Yes $14.3 million transferred from Fund 436;
$3 million from Wastewater Fund.
Project is 50% complete with expected
completion in Spring 2025.
Public Services &
Engineering John D. Spreckels Center (JDSC) Emergency Generator Install an emergency generator at the John D. Spreckels Center. 1 No - - Public Services &
Engineering First Street Storm Water Pump Station Flood Relief Design and construction of a storm water pump station and tide gate to alleviate the flooding on First Street in the vicinity of A Avenue during rain events at high tides.
2 No - -
Public Services &
Engineering Storm Drain Repairs at Various Locations (NEW) As-needed storm drain repairs at various locations including installing a storm drain pipe on Acacia Way. 2 No - - Public Services &
Engineering Wastewater Main Priority 2023-24
Inspection and assessment of existing sewer mains and manholes citywide. Design and repair/lining/replacement of mains and manholes as needed.
2 Yes $2,300,000 Yes Need to award contract at Council to begin design. Construction to follow.
Public Services &
Engineering Adella/Ynez Undergrounding Underground overhead utilities in area. 2 Yes $2,100,000 Yes These funds are already CDA. Expect project completion Q3 2025.
CIP Project List for Fiscal Year 2024-25
Attachment 2
Public Services &
Engineering Animal Care Facility Planning Assess and plan for desired upgrades at the City’s Animal Care Facility. 2 No - - Public Services &
Engineering FS 37 Dorm Renovation (NEW) Renovate the living quarters at FS 37. 3 No - - Public Services &
Engineering Police Women's Locker Room Expansion (NEW) Renovate and expand the women's locker room. 3 No - - Public Services &
Engineering Library HVAC Replacement (NEW) Replace the HVAC system on the main library building. Does not include the Winn Room. 3 No - - Public Services &
Engineering
Police HVAC Chiller and Hot Water Tank Replacement
(NEW) Replace the existing chiller and hot water tank at the Police Department. 3 No - - Public Services &
Engineering
Roof Replacement or Repairs at Various City Facilities
(NEW)
Initiate the design to replace roofs at the following facilities: Police Department, Boathouse Restaurant and City Hall. 3 No - - Public Services &
Engineering Wastewater Emergency Risk Evaluation Evaluate response readiness to emergency scenarios such as extended power loss, pump and collection system failures, natural disasters, etc. 3 No - - Recreation and Golf Golf Course Irrigation Replacement (NEW) Initiate the process to redesign and replace the golf course irrigation system. 3 No -
Public Services &
Engineering Cays Pump Station Improvements Addition of flow meters and pump station bypassconnections at the Cays Pump Station. 3 Yes $500,000 Uncertain Detailed scope of work being
developed; field meeting with
anticipated designer to be scheduled for
July.
Public Services &
Engineering Library Roof Replacement (NEW) Initiate the design to replace the roof on the main portion of the library. Does not include the Winn Room. 3 No - - Public Services &
Engineering Police Station Generator Installation Replace police station emergency generator, relocate exhaust, and provide power for portable backup generator. 3 No - - Public Services &
Engineering Coronado Gateway Improvements to the Toll Plaza and surrounding right-of-way areas, update landscaping. 3 Yes $2,000,000 Uncertain Project requires Caltrans approval and
permit. Timing may be questionable for
expendtidure due date.
Public Services &
Engineering
Street, Curb & Gutter COR07 RTIP (Cays) FY 2018-19 & FY 2019-20
Construct asphalt overlay and replace damaged curb/gutter sections as needed. 3 No -
Public Services &
Engineering Bandel Pump Station Improvements (Underground) Rehabilitate/replace underground elements of the existing pump station (valves, pipes, supports, hatches), design for future above ground controls.
3 No -
Public Services &
Engineering Winn Room Renovation Develop remodel options of the Winn Room. 3 No - Public Services &
Engineering Satellite Water Recycling and Turf Care Facilities Project to generate sufficient reclaimed water to irrigate the Golf Course, Orange Avenue medians, and Spreckels and Tidelands parks. 3 Yes $1,172,000 No Any CDA expenses will not result in a project by the due date.
Public Services &
Engineering
Street Preventative Maintenance Annual Program - FY 24 & FY 25
Construct digouts, seal cracks, slurry seal pavement and restripe road annually on a rotating basis. 4 No - -
Public Services &
Engineering Traffic Signal and Control Device Upgrades (NEW) Upgrades and repairs to traffic signals and related devices at various locations. 4 No - - Public Services &
Engineering Five Points Drainage Preliminary Engineering Preliminary engineering for solutions to alleviate the flooding at the fiveway intersection of Glorietta Blvd., Pomona Ave., and Tenth St. 4 Yes - - Public Services &
Engineering First Street Undergrounding Design of undergrounding of overhead utilities along First Street between D Avenue and Alameda Boulevard. 4 Yes $100,000 Uncertain SDGE has communicated that the 60%
design will be completed by end of
September 2024. Funding dependent on
resident petition approval. Project is
complex and may not meet expenditure
due date.
Public Services &
Engineering Alley Replacement/Repairs (NEW) As-needed major and minor upgrades and repairs of city alleys at various locations. 4 No - - Attachment 2
Public Services &
Engineering HVAC Replacement or Repairs at Various Facilites (NEW) Repair or replace HVAC equipment at the following facilities: FS 36, FS 37, Golf, Glorietta Bay Marina, Public Services, and Boathouse and Clubroom.
4 No - -
Public Services &
Engineering Pump Station Rehabilitation Various Inspection/assessment and design repair of existing pump stations in the city. 4 Yes $500,000 Uncertain Only Transbay Pump Station is eligible.
This station currently not identified for
improvements.
Public Services &
Engineering ADA Accessibility Upgrades at City Facilities Install nine accessible push button doors in the restrooms at JDSC and Lawn Bowling Green, the Library, and the Rec Center. 4 No - - Public Services &
Engineering Silver Strand Undergrounding Complete the design and permitting for undergrounding of overhead utilities along the Silver Strand. 4 Yes $10,000,000 Uncertain SDGE has completed the design and
staff is coordinating required
permits/approvals needed for
construction. Need approval from
multiple agencies including Caltrans.
Full expenditure by due date is
questionable.
Public Services &
Engineering Police Station Perimeter & Entrance Security Security enhancements to the entrance and perimeter of the Police Services Facility at 700 Orange Avenue. 4 No - - Public Services &
Engineering Accessible Playground Planning Assess and develop a plan for the construction/rehabilitation of City playgrounds to improve accessibility. 4 No - - Public Services &
Engineering
Neighborhood Lighting and Street Improvements Along
Third/Fourth Streets
Improvements, including decorative light standards, landscaping and street furnishings along the Avenue of Heroes corridor. 5 Yes $550,000 Uncertain Need to revisist project scope, gain
Caltrans approval and permit to
construct. Depending on staff
availability this could be possible.
Public Services &
Engineering Flow Meter Installation Project Install and connect flow meters to remote monitoring systems at select wastewater/storm drain pump stations. 5 No - - Public Services &
Engineering Street, Curb & Gutter COR07 RTIP Construct asphalt overlay and replace damaged curb/gutter sections as needed on Third Street from Glorietta to Pomona. 5 No - - Public Services &
Engineering
Pomona Avenue Reconstruction and Underground Utility
Design Intend to underground at same time road is reconstructed. 5 Yes $600,000 No Project has not been initiated. Would
expect 3-5 years before project
construction could be completed.
$39,822,000
Attachment 2