ATTACHMENT III
Capital Improvement Program (CIP) Progress Report
FY26 Quarter 1 & 2 Completed Projects
(July 1 to December 31, 2025)
Project Title Fund Project Number Percent Complete CIP - Target Completion Date
External Status Update General Fund/Measure
C Impact
Airport Lift Station
Improvements
611 07762 100% Complete Project completed. This project has no General Fund or
Measure C impact.
Arf, Tennyson Trash
Capture Device
Installations
612 07746 100% Complete Construction
completed as of
December 2025.
This project has no
General Fund or
Measure C impact.
Complete Construction
of Mission Boulevard
Phase 3
410 05287 100% Complete Project has been
accepted and Notice of
Completion recorded
January 14, 2026.
This project has no
General Fund or
Measure C impact.
Fire Fleet Replacement
- Grants
736 07304 100% Complete Complete This project has no
General Fund or
Measure C impact. The
full project budget is
funded by contribution
from RCEC.
Hayward Blvd. Safety
Improvement
Feasibility Study
212 05217 100% Complete Planning and design
only. Design completed
August 2025.
This project has no
General Fund or
Measure C impact.
Jackson Corridor
landscape
beautification,
including monument
gateway sign
405 07488 100% Complete Complete This project budget is $200,000 and is funded
by Fund 405 - Capital
Projects
(Governmental) which
does include transfers
from the General Fund.
ATTACHMENT III
Project Title Fund Project Number Percent Complete CIP - Target Completion Date
External Status Update General Fund/Measure
C Impact
North Vacuator
Rehabilitation Project
611 07818 100% Completed Construction
completed 9/25/25.
This project has no
General Fund or
Measure C impact.
Pavement
Rehabilitation - FY25
210,211,212,218 05338 100% Complete Project complete. This project has no General Fund or
Measure C impact.
Sidewalk Rehabilitation
+ Wheelchair Ramps
FY24
450 05324 100% Complete Project completed. This project has no General Fund or
Measure C impact.
Storm Drain Pipe
Replacement at Kings
Court
405 06932 100% Complete Contractor has
completed work and
has been paid. Project
can be closed out
This project has a
budget of $125,000 and
is by funded by Fund
405 - Capital Projects
(Governmental), which
includes transfers from
the General Fund.
Taxiway Zulu Pavement
Rehabilitation Design
621 06819 100% Complete Design is complete and
submitted to FAA.
Awaiting response
This project has no
General Fund or
Measure C impact.
Traffic Control Tower
Renovations
621 06828 100% Complete Replaced carpet and
painted walls on first
and second floor
This project has no
General Fund or
Measure C impact.
ATTACHMENT III
Project Title Fund Project Number Percent Complete CIP - Target Completion Date
External Status Update General Fund/Measure
C Impact
Water System RRA &
ERP Update
603 07150 100% Complete Public Water Systems
(PWS) serving more
than 3,000 connections
are required to conduct
a Risk and Resilience
Assessment (RRA) and
update an Emergency
Response Plan (ERP)
every five years as
mandated by the Safe
Drinking Water Act. The
RRA was certified with
EPA on 3/28/2025 and
ERP was certified on
9/30/2025.
This project has no
General Fund or
Measure C impact.
Water System RRA
Mitigation Measures
603 07063 100% Complete The Risk and Resilience
Assessment (RRA) and
Emergency Response
Plan (ERP) were
certified in March 2025
and September 2025,
respectively. There are
no further mitigation
measure
recommendations;
Water Resources Staff
confirmed this with
Water O&M.
This project has no
General Fund or
Measure C impact.