City Council/Public Finance and Economic Development Authority/Parking Authority
September 6, 2022

District 1
Project Project Name Address FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 107033 Water Well 20 BellevueWst 887 S Tyler Rd 40,426.22$ 1,544,700.77$ 2,005,240.13$ 256,864.12$ 3,847,231.24$ 113031 BRIMMER WATER MAIN Brimmer Rd @ E Childs Ave 40,206.02$ 80,266.91$ 973,774.75$ -$ 1,094,247.68$ 113035 Storm Drain Hwy59&Childs S HWY 59 @ W Childs Ave 43.16$ -$ -$ -$ 43.16$ 116013 Gerard B South of Childs B ST @ E Childs Ave 303,789.25$ -$ -$ -$ 303,789.25$ 116014 Tyler/Gerard East to Hwy 99 Lucy Ave @ E Gerard Ave 4,510.41$ -$ -$ -$ 4,510.41$ 117025 ELEVATED TANKS ASSESSMNT Well 1,
2, & 7 035-150-56 32,387.69$ 475.61$ -$ -$ 32,863.30$ 117039 G ST-CHILDS AV TO 13TH ST W Child Ave @ E 13th St 38,418.86$ 82,885.21$ 21,865.05$ 176,844.34$ 320,013.46$ 118020 Well Site 1,2&7-Site Work 035-150-56 9,596.30$ 23,213.55$ 4,458.18$ 2,171.40$ 39,439.43$ 118039 Scrub Seals-various locations - Site 1 Merced Ave @ Motel Dr 86,050.75$ 4,281.07$ -$ -$ 90,331.82$ 119027 G St. West to I St. H ST @ W 12th ST -$ -$ 37,674.05$ -$ 37,674.05$ 119043 CMAQ SDWLK INF MOTEL DR Motel Dr @ Almond Ave 26,287.10$ 19,086.36$ 10,611.70$ 4,184.88$ 60,170.04$ 119051 Joe Herb Park BBQ Pits 2200 Yosemite PKWY 6,700.00$ -$ -$ -$ 6,700.00$ 119064 Slurry Seal@Site 1 Merced Ave @ Motel Dr 300.01$ 73,034.16$ -$ -$ 73,334.17$ 120027 Station 52 (Joe Herb)Pump 061-390-20 -$ 15,437.36$ 321.53$ -$ 15,758.89$ 120044 B St.& Childs Development E Childs Ave @ B ST -$ 20,666.82$ 3,857,867.50$ 3,261,128.37$ 7,139,662.69$ 120055 Storm Drn@Parsons&Childs S Parson Ave @ E Child Ave -$ 88,750.00$ -$ -$ 88,750.00$ 120063 11th&12th Alley Wtr Main W 11th st @ H ST -$ -$ 44,852.78$ -$ 44,852.78$ 121047 Fencing Groundwater Clnup 1530 Yosemite Parkway -$ -$ 14,999.00$ -$ 14,999.00$ 121052 Well Site 20 Security Fen E Mission Ave @ S Tyler Rd -$ -$ -$ 15,500.00$ 15,500.00$ 121057 Childs & B Develop.-STI E Childs Ave @ B ST -$ -$ -$ 320,293.43$ 320,293.43$ 121058 Childs & B Develop.-TRA E Childs Ave @ B ST -$ -$ -$ 9,766.63$ 9,766.63$ 122060 Mission Ave Widening E Missions Ave @ G ST -$ -$ -$ 11,421.51$ 11,421.51$ 122061 Community Park 42 259-130-35 -$ -$ -$ 89,756.50$ 89,756.50$ 588,715.76$ 1,952,797.83$ 6,971,664.67$ 4,147,931.18$ 13,661,109.44$ 1 District 2
Project Project Name Address FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 111049 McNamara Prk Prop 84 470 W 11TH ST 990.99$ -$ -$ -$ 990.99$ 112038 Well#3 Wellhead Treatment 031-321-15 -$ -$ 1.01$ -$ 1.01$ 113061 WWTF Intercom/Camera Upgr 065-080-40 4,150.26$ -$ 2,393.29$ -$ 6,543.55$ 114001 WWTP Water Well Tank & Pump 065-080-40 17,599.69$ 95,137.42$ -$ -$ 112,737.11$ 114002 Septic Hauler CC Reader 065-080-40 9,703.04$ 821.39$ -$ -$ 10,524.43$ 115048 Well #3C Clean-Up 031-321-15 27.36$ 71,906.42$ 4,561.70$ 76,495.48$ 116024 Upgrade Storm Pump St #1A 059-420-67 215.58$ -$ -$ -$ 215.58$ 116042 UV ChannelConcreteRecoat 065-080-40 11,426.97$ -$ -$ -$ 11,426.97$ 117005 MCNAMARA PARK SHELTER 470 W 11TH ST 48,867.08$ -$ -$ -$ 48,867.08$ 117041 N St-8th St to Childs Ave N ST @ W 8th ST 1,156,184.72$ -$ -$ -$ 1,156,184.72$ 117047 Well Site 3 Tank Removal 031-321-15 65,429.48$ 21,417.48$ 8,775.24$ 303,843.23$ 399,465.43$ 117050 Gateway Terrace II Apts 031-332-07 627,510.04$ 95,474.82$ -$ -$ 722,984.86$ 118015 WWTF Phase VI Engineering Des 065-080-40 -$ 0.50$ 383,064.50$ 540,559.79$ 923,624.79$ 118026 IPS PUMPS 10260 Gove Rd 61,515.47$ -$ -$ -$ 61,515.47$ 118031 Sports Complex Bleachers 059-132-14 29,586.10$ 15,400.00$ -$ -$ 44,986.10$ 118042 Dog Pound Abatement 2800 Grogan Ave 1,969.90$ -$ -$ -$ 1,969.90$ 119052 McNamara Park BBQ Pits 470 W 11TH ST 1,200.00$ -$ -$ -$ 1,200.00$ 119054
Sdwlk/Crb/Gutter @ Site 1
Sidwlk/Crb/Gutter @ Site 2
Sidwlk/Crb/Gutter @ Site 3
Sidwlk/Crb/Gutter @ Site 4
Sidwlk/Crb/Gutter @ Site 5
Sidwlk/Crb/Gutter @ Site 6
Seville Wy @ S N ST
Q St @ W 4th St
R ST @ 11th St
V ST @ W 7th St
W 8th St @ K St
Q St @ W 12th St
74,881.30$ 410,919.91$ 49,043.06$ -$ 534,844.27$ 119069 CMAQ-Sdwk Infill R,S&T ST South S ST @ Stuart Dr -$ 4,364.37$ 17,057.84$ 12,876.08$ 34,298.29$ 119070 CMAQ SDWLK@7TH, 8TH&LINDA Linda Ave @ W 7th St -$ 15,014.00$ 7,593.10$ 336,489.47$ 359,096.57$ 120010 M St.-8th to 13th Street M St @ W 8th St -$ 43,189.52$ 411,641.04$ 5,183.67$ 460,014.23$ 120025 Lab&Solid Hndl Bldg Rstrm 065-080-40 -$ 10,150.30$ 105,435.25$ -$ 115,585.55$ 120048 M St.-Childs- 8th Rd Imp. M St @ W Child Ave -$ 302,217.76$ 301,830.87$ -$ 604,048.63$ 120049 Grogan Ave Sidewalk Grogan Ave @ West Ave -$ 50,120.00$ -$ -$ 50,120.00$ 121033 Airport Commercial Prk Lo 059-300-47 -$ -$ 3,000.00$ -$ 3,000.00$ 121034 McNamara Playground Repai 470 W 11TH ST -$ -$ 1,074.88$ 89,279.05$ 90,353.93$ 121035 McNamara Misc Repairs 470 W 11TH ST -$ -$ -$ 317.67$ 317.67$ 121039 Stephen Leonard Misc.Repa 032-170-08 -$ -$ -$ 1,501.66$ 1,501.66$ 122013 Park Restroom Imp@McNamara 1040 Canal ST -$ -$ -$ 7,483.47$ 7,483.47$ 2,111,257.98$ 1,136,133.89$ 1,295,471.78$ 1,297,534.09$ 5,840,397.74$ 2 District 3
Project Project Name Address FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 113002 Str Resurface R 16th-18th W 18th ST @ R ST 318.04$ 8,495.18$ 17,516.03$ 64,438.79$ 90,768.04$ 113006 Protect Perm TS-15th & R W 15TH ST @ R ST 210.55$ -$ -$ -$ 210.55$ 114004 Cooper LS Upgrade Cooper Ave @ N HWY 59 72,503.44$ 72,659.08$ 805,781.45$ -$ 950,943.97$ 114049 CMAQ R-Turn HWY 59 & 16th N HWY 59 @ W 16TH ST 7,941.12$ 14,159.64$ 903.14$ 19.28$ 23,023.18$ 114052 CMAQ Traf Sig HWY 59 & 16th N HWY 59 @ W 16TH ST 10,666.34$ 15,828.77$ 28,175.82$ 38,455.78$ 93,126.71$ 114053 Bell Station HVAC 415 W 18TH ST 60.21$ -$ -$ -$ 60.21$ 117020 SEWERMAINREPL-GERTOHWY140 K St @ W Main St 563,350.59$ 91,092.87$ 1,242,079.82$ 731,005.00$ 2,627,528.28$ 117028 UPGRADE CULV-N. 22ND & I W 22nd St @ I ST -$ 11,800.00$ -$ -$ 11,800.00$ 117029 UPGRADE CULV-N. 22ND & H W 22nd St @ H ST 12,286.07$ -$ -$ 12,286.07$ 117030 UPGRADE CULV-N. 22ND&MLK W 22nd St @ Martin Luthur King Jr 12,286.07$ -$ -$ -$ 12,286.07$ 117038 V AND 16TH IMPROVEMENTS V St @ W 16th ST 34,664.01$ 47,013.46$ 32,949.16$ 667,347.52$ 781,974.15$ 117055 Well Site 8 SecurityFence 1520 W N Bear Creek -$ 3,563.76$ -$ -$ 3,563.76$ 117058 CClk-Bullet Proof Barrier 678 W 18th ST 1,271.36$ -$ -$ -$ 1,271.36$ 118034 PEG - TOWNHALL 678 W 18th ST 39,385.86$ -$ -$ -$ 39,385.86$ 118036 Support Services Wall 678 W 18th ST 15,722.75$ -$ -$ -$ 15,722.75$ 118039 Scrub Seals-various locations - Site 2 Canal St @ W. 16th St 86,050.75$ 4,281.06$ -$ -$ 90,331.81$ 118047 Finance Remodel 678 W 18th ST -$ -$ 3,836.89$ 105,856.45$ 109,693.34$ 119002 M St.Grnd Ovly 16 to 18th M St @ W 16th ST 24,073.34$ 1,172,984.70$ 87,226.32$ -$ 1,284,284.36$ 119007 Canal Ovly- 19th St to RR Canal St @ W 19th st -$ 36,165.59$ 1,476.76$ -$ 37,642.35$ 119025 Orchard Ln Sewer Main Rep Orchard Ln @ E 21st ST 33.45$ 473.26$ 32,954.66$ 12,829.99$ 46,291.36$ 119056 Repl Gate - Shannon Parca 626 W 18th St 23,422.00$ -$ -$ -$ 23,422.00$ 119061 Bridge Repairs on 16th St W 16th ST @ N HWY 59 58,800.00$ 1,600.00$ -$ -$ 60,400.00$ 119062 Council Tech Video switch 678 W 18th ST 29,885.58$ -$ -$ -$ 29,885.58$ 119063 Demo 636 W. Main Street 636 W Main St -$ 128,267.20$ -$ -$ 128,267.20$ 119064 Slurry Seal@Site 2 Canal St @ W. 16th St 300.01$ 73,034.16$ -$ -$ 73,334.17$ 119067 Art Cmsn-Bob Hart Square 031-144-36 -$ 851.57$ -$ -$ 851.57$ 119071 18th & G St. Audible Ped W 18TH St @ G ST -$ 12,523.60$ -$ -$ 12,523.60$ 119072 Fire Stn#51 - Fence Repl. 99 E 16Th St -$ -$ 65,000.00$ -$ 65,000.00$ 119073 Prkg Lot #6 Wall Repairs 031-153-013 -$ 2,600.00$ -$ -$ 2,600.00$ 119074 Remodel - Mayor/City Mgr 678 W 18th ST 1,241.63$ -$ -$ 1,241.63$ 120003 18th St-R to V St. Impr W 18th ST @ V ST -$ -$ -$ 47,448.53$ 47,448.53$ 120008 Crack Filling @ Various Locations W. 16th St @ V St G St @ W 22nd St -$ -$ 71,501.52$ 3,427.83$ 74,929.35$ 120045 Storm Drain-W 23rd & MLK W 23rd St @ Martin Luther King Jr -$ 12,800.00$ -$ -$ 12,800.00$ 120046 Storm Drain-W 23rd & K St W 23rd St @ K St -$ 12,800.00$ -$ -$ 12,800.00$ 120047 G/23rd St Ped-X-ing Light G ST @ W 23rd st -$ 26,103.00$ -$ -$ 26,103.00$ 3 District 3 continued
Project Project Name Address FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 120050 Transpo Ctr-Water Div Off 031-360-01 -$ 21,825.22$ -$ -$ 21,825.22$ 120057 PEG-AV-2019 678 W 18th ST -$ 18,389.26$ -$ -$ 18,389.26$ 120059 Upgrad Culvert 22nd & K W 22nd ST @ K St -$ 10,400.00$ -$ -$ 10,400.00$ 120060 N Street (Main to 18th) N ST @ W 18th ST -$ -$ 345,479.38$ 986,728.15$ 1,332,207.53$ 120062 Signal Battery Backup - Various
Locations
W 18TH ST @ Canal St
W 19th St @ M St
W 21st St @ Canal St
W 21st St @ M St
K ST @ W Main ST
W Main St @ MLK
W 21st ST @ M St
-$ 45,086.13$ 4,300.00$ -$ 49,386.13$ 120064 HWY59 Phase 1 Widening N HWY 59 @ Cooper Ave -$ -$ 243,758.33$ 194,243.81$ 438,002.14$ 120065 HWY59 Black Rascal Bridge N HWY 59 @ Cooper Ave -$ -$ 105,116.38$ 96,153.93$ 201,270.31$ 120066 IT HVAC Replacement 678 W 18th ST -$ -$ -$ 33,337.00$ 33,337.00$ 121001 PEG - AUDIO VISUAL 2020 678 W 18th ST -$ -$ 32,116.96$ -$ 32,116.96$ 121004 REPLACE CONCRETE POLES@ Various
Downtown Locations W 18th St @ M ST -$ -$ -$ 97,388.72$ 97,388.72$ 121030 CITY HALL HVAC UPGRD PH 1 678 W 18th ST -$ -$ 31,110.00$ -$ 31,110.00$ 121036 Senior Cntr Security Fenc 031-360-29 -$ -$ 13,530.00$ -$ 13,530.00$ 121042 McCombs Yth Ctr FireAlram 031-360-29 -$ -$ 16,113.00$ -$ 16,113.00$ 121048 CITY HALL HVAC UPGRD PH 2 678 W 18th ST -$ -$ 11,845.00$ -$ 11,845.00$ 121049 Water Main Repl.(E.20th) E 20th ST @ Willow Ave -$ -$ -$ 11,399.80$ 11,399.80$ 121051 Main Street- M to K Pilot W Main St @ M ST -$ -$ 37,921.49$ -$ 37,921.49$ 121054 16th St. Waterline Repl 031-352-29 -$ -$ -$ 11,941.73$ 11,941.73$ 121056 Conference Rooms Renovati 678 W 18th ST -$ -$ -$ 16,516.75$ 16,516.75$ 122001 Entry Way Improvement G ST @ W Main ST
R St @ W Main ST -$ -$ -$ 1,434.66$ 1,434.66$ 122002 PEG - Audio Visual 2021 678 W 18th ST -$ -$ -$ 32,381.87$ 32,381.87$ 122045 City Hall HVAC Upgrad II 678 W 18th ST -$ -$ -$ 131,885.00$ 131,885.00$ 122046 Paint City Hall 678 W 18th ST -$ -$ -$ 66,640.00$ 66,640.00$ 122058 Chamber-Tech&Sfty Upgrade 678 W 18th ST -$ -$ -$ 29,825.39$ 29,825.39$ 122059 3rd Floor Fire Door 678 W 18th ST -$ -$ -$ 21,864.00$ 21,864.00$ 122062 New PD Parcade Offices 1735 M St -$ -$ -$ 29,773.58$ 29,773.58$ 122073 Bob Hart Sq.Expan - ARPA 031-144-36 -$ -$ -$ 11,463.97$ 11,463.97$ 994,473.17$ 1,844,797.51$ 3,230,692.11$ 3,443,807.53$ 9,513,770.31$ 4 District 4
Project Project Name Address FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 107023 Parsons Corridor ROW Parsons Ave @ E Yosemite Ave 34,544.96$ 14,426.71$ -$ 1,375.00$ 50,346.67$ 113005 Loop Replacement 1 & 3 Perch Lane @ E. Yosemite Ave McKee & E. Yosemite Ave 103,898.52$ 5,242.18$ -$ -$ 109,140.69$ 115022 StDrn CtchBasn Gr/Stretch Green St @ Stretch ST -$ 11,800.00$ -$ -$ 11,800.00$ 117025 ELEVATED TANKS ASSESSMNT Well 1,
2, & 7 008-510-10 32,387.69$ 475.61$ -$ -$ 32,863.30$ 118020 Well Site 1,2&7-Site Work 008-510-10 9,596.30$ 23,213.55$ 4,458.18$ 2,171.40$ 39,439.43$ 118025 Water Main @ Lake Road LAKE RD @ E YOSEMITE AVE 2,119.76$ 22,568.22$ -$ -$ 24,687.98$ 118028 CDBG SIDEWLK @ JOHN MUIR 300 W 26TH ST 374,634.39$ 22,143.92$ -$ -$ 396,778.31$ 118032 Applegate-Rose Grdn Imp 030-070-01 18.37$ -$ -$ -$ 18.37$ 118039 Scrub Seals-various locations - Site 3
& 4
W. 26th St & M St
E. El Portal & Joerg 172,101.50$ 8,562.14$ -$ -$ 180,663.64$ 118040 Applegate Park Playground 030-070-01 336,055.67$ -$ -$ -$ 336,055.67$ 119006 Alpine Dr.Ovly G - Wnrght Alpine Dr @ WAINWRIGHT AVE 29,633.18$ 48,892.32$ 874,957.14$ 41,903.91$ 995,386.55$ 119042 CMAQ SDWLK INF-JOHN MUIR 030-111-01 3,963.38$ 27,772.13$ 20,196.13$ 19,962.12$ 71,893.76$ 119053 Applegate Zoo-MacDen 030-070-01 10,360.00$ -$ -$ -$ 10,360.00$ 119059 Zoo Security Camera 030-070-01 3,238.01$ 26,762.00$ -$ -$ 30,000.01$ 119064 Slurry Seal@Site 3 & 4 W. 26th St & M St
E. El Portal & Joerg 600.01$ 146,068.33$ -$ -$ 146,668.34$ 120042 Upgrade 27th&K St.Facilit W 27th st @ K St -$ 43,364.86$ -$ -$ 43,364.86$ 120043 SWLK INF.OLIVE/PRSON/ALDR Parsons Ave @ E Olive Ave -$ 5,102.53$ 23,649.05$ 12,608.25$ 41,359.83$ 120054 Moat Rehab @ Applegate Park 1045 W 25Th St -$ 36,705.15$ 6,425.00$ -$ 43,130.15$ 121044 CMAQ Nottingham Sidewalk E Alexander Ave @ Nottingham Ln -$ -$ -$ 28,336.11$ 28,336.11$ 120008 Crack Filling @ Various Locations W. Olive & G St -$ -$ 17,875.38$ 856.96$ 18,732.34$ 122011 Ada Given Pool Restoration 2700 Hawthorn Ave -$ -$ -$ 118.00$ 118.00$ 122013 Park Restroom Imp@Applegate 1045 W. 25th St -$ -$ -$ 7,483.47$ 7,483.47$ 122033 Bel,Queen,Syc & Wain. SL
Bel Air Dr @ E Alexander Ave
Wainwright Ave @ Hansen Ave
Queens Cir @ Fair Oaks Ct
Sycamore Ave @ E Alexander Ave
-$ -$ -$ 17,853.76$ 17,853.76$ 122055 Emergency-Bear Crk Slope 033-100-32 -$ -$ -$ 58,440.03$ 58,440.03$ 122068 Teal Top Hockey Rink 1045 W 25Th St -$ -$ -$ 15,600.00$ 15,600.00$ 122069 LauraFountain Restoration 1045 W 25Th St -$ -$ -$ 511.57$ 511.57$ 1,113,151.73$ 443,099.64$ 947,560.88$ 207,220.58$ 2,711,032.83$ 5 District 5
Project Project Name Address FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 108026 Bridge Repairs G St @ W.N. Bear Creek
M St @ W.N. Bear Creek 303,364.69$ -$ -$ -$ 303,364.69$ 111066 Bear Crk Bridges BikePath 058-030-40 841,447.14$ 58,787.98$ 900,235.12$ 113005 Loop Replacement 2 W. Olive @ Loughborough Ave 51,949.26$ 2,621.09$ -$ -$ 54,570.35$ 113055 YOSEMITE AVENUE AT HWY 59 N HWY 59 @ W YOSEMITE AVE 1,057,699.82$ 53,551.34$ 3,220.44$ -$ 1,114,471.60$ 115047 HWY59 MultiUse Pthwy Cr N HWY 59 @ W Olive Ave 586,085.44$ 19,904.98$ -$ 484,034.98$ 1,090,025.40$ 116040 Police Headquarters #2 007-350-09 114,678.07$ 97,795.26$ 28,868.57$ 36,137.05$ 277,478.95$ 117004 BIKE PARK 058-020-25 361.82$ -$ -$ -$ 361.82$ 117025 ELEVATED TANKS ASSESSMNT Well 1,
2, & 7 007-310-80 33,369.13$ 490.03$ -$ -$ 33,859.16$ 117035 Drain Intrcpr-Sta 5 Area 058-051-02 -$ 64,000.00$ -$ -$ 64,000.00$ 117040 M ST IMPR @ BEAR CREEK M ST @ W North Bear Creek Dr 542,533.24$ 31,234.79$ -$ -$ 573,768.03$ 118020 Well Site 1,2&7-Site Work 007-310-80 9,887.01$ 23,917.00$ 4,593.29$ 2,237.20$ 40,634.50$ 118027 CDBG SIDEWLK @ RIVERA SCH 236-010-09 379,028.13$ 22,605.53$ -$ -$ 401,633.66$ 118044 Well Site 1B Abandonment 007-310-80 1,585.28$ 39,000.43$ 1,997.50$ 42,583.21$ 119003 R St. Ovly Loughborough R St @ Loughborourhg Dr 79,633.31$ 63,465.05$ 1,310,380.59$ 1,453,478.95$ 120008 Crack Filling @ Various Locations W. Olive & G St -$ -$ 35,750.76$ 1,713.91$ 37,464.67$ 121053 G St-Park Ave to W Bear Creek Rd
Rehab G ST @ Park Ave -$ -$ 426,163.86$ 367,586.93$ 793,750.79$ 122012 Fahrens Playground Imp 058-020-46 -$ -$ -$ 7,809.92$ 7,809.92$ 122013 Park Restroom Imp@Fahrens 945 Buena Vista Dr -$ -$ -$ 7,483.47$ 7,483.47$ 122021 Santa Fe Strip Prk sdwlk 236-031-19 459.84$ 459.84$ 122050 R St.(Olive to Northwood) R ST @ Northwood DR -$ -$ -$ 39,777.87$ 39,777.87$ 4,001,622.34$ 477,373.48$ 1,810,975.01$ 947,241.18$ 7,237,212.00$ 6 District 6
Project Project Name Address FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 113005 Loop Replacement 4 Ironstone Dr @ M St 51,949.25$ 2,621.08$ -$ -$ 54,570.33$ 113026 Water Well 21 224-020-17 522,291.96$ 1,689,502.81$ 11,286.03$ 713,623.30$ 2,936,704.10$ 116017 Storm Debris Recycle St 058-461-01 518,691.68$ 591,198.72$ 2,142.42$ -$ 1,112,032.82$ 116025 Upgrade Storm Pump St #21 3706 R ST 129.35$ -$ -$ -$ 129.35$ 116027 Columbia Ave Storm Drain Columbia Ave @ El Dorado Ct 2,341.50$ -$ -$ -$ 2,341.50$ 117054 Culvert-Cherokee&BlkRscl Cherokee Ave @ Columbia Ave 42,988.26$ 9,427.92$ 13,842.37$ 12,123.84$ 78,382.39$ 119050 Rahelly Park BBQ Pits 3400 N Parsons Ave 3,700.00$ -$ -$ -$ 3,700.00$ 119055 DavenportPrk Improvements Dunn Rd @ White Dove Ave 7,616.89$ -$ -$ -$ 7,616.89$ 119060 Wellsite Cellular Convers Well Site 16 224-212-39 8,847.77$ 58,132.65$ 63,313.54$ -$ 130,293.96$ 120008 Crack Filling @ Various Locations W. Olive & G St -$ -$ 17,875.38$ 856.96$ 18,732.34$ 120009 Yosemite Av Grind&Ovlay E Yosemite Ave @ Mansionette Dr -$ -$ -$ 107,713.89$ 107,713.89$ 120053 Bellevue Area Landscape @ Various
LO M ST @ W Cardella Rd -$ -$ 39,540.88$ 1,115,530.45$ 1,155,071.33$ 121045 CMAQ Merced N.Transit Hub 224-020-07 -$ -$ 316.35$ 70,775.29$ 71,091.64$ 122013 Park Restroom Imp@Rahilly 3400 Parsons -$ -$ -$ 7,483.47$ 7,483.47$ 122056 Mercy Sewer Manhole Repai G ST @ Mercy Rd -$ -$ -$ 30,869.50$ 30,869.50$ 1,158,556.66$ 2,350,883.18$ 148,316.97$ 2,058,976.70$ 5,716,733.50$ 7