ATTACHMENT III
Capital Improvement Program (CIP) Progress Report - FY25 Complete Projects (July 1 to December 31, 2024)
Project No. Project Title Fund
06818 Airport Pavement Management Program Update 621
05739 Bridge Pavement Abutment Repair 450
05332 Campus Drive Improvements 212
07451 Cardiac Monitor Replacement (Defibrillators) 405
07222 City Facility Update 726
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
07794 Drainage Improvement Project at Alves St/Leighton St and 4th St
406
06934 Emergency San Lorenzo Creek Bank Repair 406
07474 Fire Station Nos. 1-6 Improvements - Design 406
07195 Garin Ladder Cage Project 604
07776 Hydro Vactor Replacement 611
05292 Innovative Deployments to Enhance Arterials (IDEA) -Tennyson Corridor and Second Street
450
07745 Marathon Lift Station Motor Control Center Replacement 611 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
06891 Miscellaneous Building/Grounds Repairs 621
07183 New 0.75MG Tank, Pumps, and Generator at Garin Reservoir/ Pumps Station Site
604
07079 New Dobbel Ave Slide Repair 603
05314 New Sidewalks - FY22 213, 216
07204 Parking Garage Maintenance 726
05240 Pavement Rehabilitation - Gas Tax - FY23 210, 211, 212, 215,
218, 450
05242 Pavement Rehabilitation - Gas Tax - FY24 210, 211, 212, 218,
406, 450
05282 Pavement Rehabilitation Winton Ave West - Hesperian Blvd to Santa Clara Design
450
07203 Roof Repair/Replacement 726
07721 Rt 238 Parcel Group 3 & 4 411
07130 Pressure Reducing Station Regulator Replacement 603
05270 Route 238 Corridor Improvement Project - Phase 2
Construction (Mission from Industrial to South City Limit) 410
05309 Safe Routes for Seniors - Downtown 219
05319 Safe Routes to School - Cesar Chavez Middle School 212 07717 Sewer Main Installation - I-880/Willimet 612
05318 Sidewalk Rehabilitation + Wheelchair Ramps FY22 450 05303 Sidewalk Rehabilitation + Wheelchair Ramps FY23 216 05302 Sidewalk Rehabilitation FY21 450
05737 Signal Modification At Huntwood/Industrial &
Huntwood/Sandoval
460
05334 SR-92/Whitesell Interchange - Project Initiation Document (PID)
212, 450
07675 Trash Capture Device and Litter Reduction Education Project 611 07494 Turnout Dryer 405
07519 Utilities Laboratory Information Management & Data Entry 612 07198 Walpert Pump Station Roof Ladder Cage Project 604 05229 Wheelchair Ramps - FY21 210
07629 WPCF (WRRF) Digester Cleaning & EQ Pond Sludge Removal 611 07567 WPCF (WRRF) Headworks Bar Screens 612
07714 WPCF (WRRF) Headworks Project - Influent Channel Isolation Gates and Actuators
612
07619 WPCF (WRRF) Headworks Project - Motorized Valve Actuators for Influent Gates
611
07774 WPCF (WRRF) New Drives for North and South Primary Clarifiers
611
07800 WPCF (WRRF) SCADA Maintenance 611