Exhibit A - Capital Project Cleanup Action Items
PWC
#
Project Name Total
Amount
Action
8458 Traffic Signal Priority List $0 CLOSEOUT
8885 Central Park Corp Picnic Area $941 CLOSEOUT
8901 Vision Zero $35,624 CLOSEOUT / APPROPRIATION
$35,624 from PWC8901-136 to PWC8944-136
Pedestrian Improvements.
8927 Fremont / Mowry /Stevenson
Protected
$115 CLOSEOUT
8928 Morrison Canyon Slide
Cleanup
$4,579 CLOSEOUT
8964 Dusterberry Way Safety
Improvements
$109,200 CLOSEOUT
8986 Traffic Incident Management
Program
$7,286 CLOSEOUT
8988 Park Meadow Drive Storm
Drain Repair
$35,501 CLOSEOUT
8990 Storage Building Maintenance
Center
$54,724 CLOSEOUT / APPROPRIATION
$54,724 from PWC8990-501 to PWC8475-501
Firing Range Lead Abatement.
8995 Police Outdoor Firing Range
Renovation
$48,097 CLOSEOUT / APPROPRIATION
$48,097 from PWC8995-501 to PWC8475-501
Firing Range Lead Abatement.
9027 Basketball Court Resurfacing
Multiple Locations
$12,282 CLOSEOUT
9033 Niles Boulevard & Rancho
Arroyo Parkway Safe and
Complete Streets
$12,269 CLOSEOUT / APPROPRIATION
$12,269 from PWC9033-531 to PWC8946-
531 Centerville Complete Streets.
9036 2022 Pedestrian Crossing
Enhancement
$54,642 CLOSEOUT / APPROPRIATION
$32,893 from PWC9036-502 to PWC8239-
502 Concrete Repair Program.
$21,749 from PWC9036-501 to PWC8944-
501 Pedestrian Improvements.
9107 39180 Liberty Street
Acquisition
$6,744,762 CLOSEOUT / APPROPRIATION
$6,744,762 from PWC9107-501 to PWC8811-
501 Strategic Investment Opportunity.
7101 CIP Emerging Project Reserve $23,005 DEFUND / APPROPRIATION $23,005 from PWC7101-501 to PWC8475-501
Firing Range Lead Abatement.
8195 Pavement Maintenance $2,500,000 DEFUND (return to General Fund) 8393 Major Building Modifications
(Citywide)
$1,800,000 DEFUND (return to General Fund)
8394 Minor Building Modifications
(Citywide)
$200,000 DEFUND (return to General Fund)
8581 Dusterberry Neighborhood
Park Development
$75,000 DEFUND / APPROPRIATION
$75,000 from PWC8581-540 to PWC9028-540
Central Park Path FCC to Lions Picnic Area.
Exhibit A - Capital Project Cleanup Action Items
PWC
#
Project Name Total
Amount
Action
8933 Measure BB Projects (City
Staff Participation)
$778,485 DEFUND / APPROPRIATION
$120,000 from PWC8933-136 to PWC8593-
136 Traffic Service Operations.
$80,466 from PWC8933-136 to PWC8874-
136 Bikeway Improvements.
$49,438 from PWC8933-136 to PWC8944-
136 Pedestrian Improvements.
$28,581 from PWC8933-531 to PWC9076-
531 Fremont/Grimmer/Eugene Protected
Intersection.
$300,000 from PWC8933-136 to PWC9076-
136 Fremont/Grimmer/Eugene Protected
Intersection.
$200,000 from PWC8933-136 to new
PWC9114-136 Mowry Pump Station Site
Improvements.
8946 Centerville Complete Streets $1,500,000
DEFUND / APPROPRIATION
$1,500,000 from PWC8946-525 to new
PWC9113-525 Centerville Train Depot Plaza.
9041 Regional Projects Funding
Match
$467,907 DEFUND / APPROPRIATION
$137,907 from PWC9041-531 to PWC8946-
531 Centerville Complete Streets.
$5,239 from PWC9041-518 to PWC8946-
518 Centerville Complete Streets.
$124,761 from PWC9041-515 to PWC8946-
515 Centerville Complete Streets.
$50,000 from PWC9041-515 to PWC9025-
515 Decoto Rd. Complete Streets.
$150,000 from PWC9041-531 to PWC9025-
531 Decoto Rd. Complete Streets.
8493 Kato Road Complete Streets $100,000 APPROPRIATION
Accept and appropriate monies received from
Steel Wave, LP. in an amount of $100,000 to
PWC8493-502 for in-lieu contribution towards
roadway improvements.
- Integrated Waste Management
Open Space Fees
$20,000 APPROPRIATION
$20,000 from the Integrated Management Open
Space Fund (11561096.8500) to PWC8977-502
Sabercat Trail Extension Project.