Capital Improvement Program (CIP) Progress Report - FY24 Complete Projects (January 1 to June 30, 2024)
Project No.
Project Title
Fund
07149
1000 PZ Tank Roof Concrete Spalling Repair
604
06818
Airport Pavement Management Program Update
621
07125
AMI Customer Portal
603
05332
Campus Drive Improvements
212
07451
Cardiac Monitor Replacement (Defibrillators)
405
07134
Cast Iron Water Pipeline Replacement - Local Streets
603
05286
City Municipal Parking Lot #1
450
05741
City Municipal Parking Lot #11
450
05248
City Municipal Parking Lot #2
450
05296
City Municipal Parking Lot #7, D-1 and D-2
450
05740
City Municipal Parking Lot #8
450
07679
Cogeneration System Maintenance
611, 612
05116
Congestion Management Plan
210
07101
Cross Connection Improvement Project
604
07412
Criminal Investigations Equipment
405
07108
D Street, Treeview, Maitland Reservoir Water Quality Pump Upgrade 604
07004
Distribution System Pressure Reducing Strategy
603
07068
Emergency Annual Line Repairs FY23
603
07474
Fire Station Nos. 1-6 Improvements - Design
406
07495
Firefighter Exercise Equipment
405
07195
Garin Ladder Cage Project
604
05388
Hesperian Blvd and W A Street Protected Intersection
212, 215, 460
07776
Hydro Vactor Replacement
611
05292
Innovative Deployments to Enhance Arterials (IDEA) -Tennyson Corridor and Second Street 450
07727
Jackson Street Underpass Stormwater Pump Station Upgrades 611
05738
Local Roadway Safety Plan (LRSP)
460
05255
Median Landscaping Improvement Project FY20 - Hesperian - Chabot Ct. to La Playa Dr 450
05315
Median Landscaping Improvement Project FY22 - Hesperian Blvd - La Playa to Winton Ave 450
05281
Median Landscaping Improvement Project FY23 - Hesperian - West A St. to Winton 450
07183
New 0.75MG Tank, Pumps, and Generator at Garin Reservoir/ Pumps Station Site 604
05314
New Sidewalks - FY22
213, 216
05239
Pavement Rehabilitation FY22
210, 211, 212, 215, 218, 450
05240
Pavement Rehabilitation FY23
210, 211, 212, 215, 218, 450
05282
Pavement Rehabilitation Winton Ave West - Hesperian Blvd to Santa Clara Design 450
07507
Recycled Water Storage and Distribution System
612
07710
Recycled Water Treatment Facility - Phase I
612
05270
Route 238 Corridor Improvement Project - Phase 2 Construction(Mission from Industrial to South City Limit) 410
05309
Safe Routes for Seniors - Downtown
219
07781
Sanitary Sewer Main Replacement at Alameda County Transit Maintenance Facility 611
07717
Sewer Main Installation - I-880/Willimet
612
05318
Sidewalk Rehabilitation + Wheelchair Ramps FY22
450
05302
Sidewalk Rehabilitation FY21
450
TC001
Tennyson Corridor Median Improvement
406
07675
Trash Capture Device and Litter Reduction Education Project 611
07494
Turnout Dryer
405
07198
Walpert Pump Station Roof Ladder Cage Project
604
06927
Water Heater Replacement Program
405
07139
Water Office Improvements
604
05229
Wheelchair Ramps - FY21
210
07629
WPCF Digester Cleaning & EQ Pond Sludge Removal
611
07630
WPCF Effluent Pond Weed Removal
611
07714
WPCF Headworks Project - Influent Channel Isolation Gates and Actuators 612
07619
WPCF Headworks Project - Motorized Valve Actuators for Influent Gates 611
07698
WPCF High Pressure Gas Storage Vessel Inspection and Coating 612
07664
WPCF UST Cleanup and Closure at Maintenance Building
611
ATTACHMENT III