FY 2024 TO FY 2025 CAPITAL BUDGET REAPPROPRIATIONS ATTACHMENT B Fund Number and Name Project Title Proj. No. Adopted Reapp Final Reapp Total Reapp Adopted Reapp Final Reapp Total Reapp 471‐Capital Improvement Fund Americans With Disabilities Act Compliance PF ‐93009 800,000 800,000 ‐ ‐ ‐ Animal Shelter Renovation PE ‐19002 2,712,807 7,432 2,720,239 ‐ ‐ ‐ Art In Public Spaces AC ‐86017 1,637,708 (15,686) 1,622,022 ‐ ‐ ‐ Athletic Courts Resurfacing PG ‐06001 174,027 240,000 414,027 ‐ ‐ ‐ Baylands Comprehensive Conservation Plan PG ‐17000 43,100 43,100 ‐ ‐ ‐ Baylands Interpretive Signage Program OS ‐24001 162,000 162,000 162,000 ‐ 162,000 Baylands Nature Preserve Entrance Gate OS ‐24000 97,462 (0) 97,462 ‐ ‐ ‐ Benches, Signage, Walkways, Perimeter Landscaping, and Site Amenities PG ‐06003 128,021 (8,557) 119,464 ‐ ‐ ‐ Bicycle and Pedestrian Transportation Plan Implementation PL ‐04010 2,900,000 216,205 3,116,205 ‐ 250,720 250,720 Boulware Park Improvements PE ‐17005 135,764 103,544 239,308 ‐ 188,979 188,979 Building Systems Improvements PF ‐01003 100,000 1,454 101,454 ‐ ‐ ‐ California Avenue District Gateway Signs PE ‐17004 123,382 123,382 ‐ ‐ ‐ California Avenue Streetscape Update PL ‐23000 ‐ 15,945 15,945 ‐ ‐ ‐ Capital Improvement Fund Administration AS ‐10000 ‐ 120,300 120,300 ‐ ‐ ‐ Charleston/Arastradero Corridor Project PE ‐13011 ‐ ‐ ‐ ‐ 4,834 4,834 Churchill Avenue Enhanced Bikeway PL ‐14000 2,000,000 776,100 2,776,100 ‐ ‐ ‐ Churchill Avenue Rail Grade Separation and Safety Improvements PL ‐24001 ‐ 3,644,982 3,644,982 ‐ 3,080,625 3,080,625 Churchill Avenue/Alma Street Railroad Crossing Safety Improvements PL ‐20000 ‐ 2,054,106 2,054,106 ‐ 4,187,637 4,187,637 City Bridge Improvements PE ‐20001 1,220,088 14,218 1,234,306 ‐ ‐ ‐ City Facilities Assessment PE ‐20002 30,000 30,000 ‐ ‐ ‐ City Facility Parking Lot Maintenance PE ‐09003 240,487 240,487 ‐ ‐ ‐ City Hall Space Planning PE ‐19000 571,373 571,373 ‐ ‐ ‐ Civic Center Electrical Upgrade & EV Charger Installation PE ‐17010 1,035,399 1,035,399 ‐ 174,000 174,000 Civic Center Fire Life Safety Upgrades PE ‐18016 140,929 9,071 150,000 ‐ ‐ ‐ Civic Center Waterproofing Study and Repairs PE ‐15020 426,969 568 427,537 ‐ ‐ ‐ Curb and Gutter Repairs PO ‐12001 ‐ 17,606 17,606 ‐ ‐ ‐ Downtown Automated Parking Guidance Systems PL ‐15002 57,398 54,782 112,180 ‐ ‐ ‐ El Camino Park Turf Replacement PG ‐24000 ‐ 792,000 792,000 ‐ ‐ ‐ Electric Charger Infrastructure Installation PF ‐23000 98,026 81,113 179,139 ‐ ‐ ‐ Electrification of City Facilities PE ‐24001 491,474 8,526 500,000 ‐ ‐ ‐ Facility Interior Finishes Replacement PF ‐02022 20,000 106,757 126,757 ‐ ‐ ‐ Fire Station 3 Replacement PE ‐15003 ‐ 1,000 1,000 ‐ ‐ ‐ Fire Station 4 Replacement PE ‐18004 8,059,655 (1,306) 8,058,349 ‐ ‐ ‐ Fire Training Facility Replacement FD ‐24000 ‐ 50,000 50,000 ‐ ‐ ‐ Foothills Nature Preserve Boronda Lake Dock Replacement OS ‐18000 210,000 210,000 ‐ ‐ ‐ Foothills Nature Preserve Dam Seepage Investigation and Repairs PE ‐20000 75,066 0 75,066 ‐ ‐ ‐ Foothills Nature Preserve Improvements PE ‐21000 692,744 2,074 694,818 ‐ ‐ ‐ Golf Course Net and Artificial Turf Replacement PG ‐18000 770,000 770,000 ‐ ‐ ‐ Golf Reconfiguration & Baylands Athletic Center Improvements PG ‐13003 87,150 3,373 90,523 ‐ ‐ ‐ Homekey Facilities PE ‐24005 4,401,987 (2,059,166) 2,342,821 ‐ ‐ ‐ JMZ Renovation AC ‐18001 576,515 576,515 ‐ 36,196 36,196 Library Automated Material Handling LB ‐21000 383,002 380,000 763,002 382,983 ‐ 382,983 Lucie Stern Community Theater Mechanical Equipment Replacement PE ‐24002 199,834 (121) 199,713 ‐ ‐ ‐ Lucie Stern Community Theatre Fire Curtain AC ‐24001 200,000 200,000 ‐ ‐ ‐ Lucie Stern Community Theatre Theatrical and House Lighting System Replacement PE ‐24003 26,350 26,350 ‐ ‐ ‐ Meadow Drive and Charleston Road Rail Grade Separation and Safety Improvements PL ‐24000 ‐ 5,294,738 5,294,738 ‐ 4,419,375 4,419,375 Mitchell Park Library Repair PE ‐24006 162,076 81,124 243,200 ‐ ‐ ‐ Municipal Service Center Lighting, Mechanical, and Electrical Improvements PF ‐16006 6,365,504 6,365,504 500,000 ‐ 500,000 New California Avenue Area Parking Garage PE ‐18000 732,260 12,500 744,760 ‐ ‐ ‐ New Downtown Parking Garage PE ‐15007 5,101,358 309,242 5,410,600 5,398,600 ‐ 5,398,600 Expenses Revenues
FY 2024 TO FY 2025 CAPITAL BUDGET REAPPROPRIATIONS ATTACHMENT B Fund Number and Name Project Title Proj. No. Adopted Reapp Final Reapp Total Reapp Adopted Reapp Final Reapp Total Reapp Expenses Revenues
New Public Safety Building PE ‐15001 1,454,374 ‐ 1,454,374 ‐ ‐ ‐ Newell Road/San Francisquito Creek Bridge Replacement PE ‐12011 13,656,435 1,270,347 14,926,782 9,800,000 113,729 9,913,729 Off‐Road Pathway Resurfacing And Repair OS ‐09001 244,733 244,733 ‐ ‐ ‐ Open Space Lakes And Pond Maintenance OS ‐00002 27,169 29,999 57,168 ‐ ‐ ‐ Open Space Trails and Amenities OS ‐00001 71,651 41,004 112,655 ‐ ‐ ‐ Park and Open Space Emergency Repairs PG ‐09002 53,687 186,458 240,145 ‐ ‐ ‐ Park Restroom Installation PG ‐19000 629,570 0 629,570 629,570 ‐ 629,570 Parking District Implementation PL ‐15003 163,900 163,900 ‐ ‐ ‐ Performing Arts Venues Seat Replacement AC ‐18000 172,986 (12,636) 160,350 ‐ ‐ ‐ Railroad Grade Separation and Safety Improvements PL ‐17001 ‐ 297,830 297,830 ‐ 567,246 567,246 Ramos Park Improvements PG ‐14000 ‐ 349,898 349,898 ‐ ‐ ‐ Rinconada Park Improvements PE ‐08001 ‐ 1,417 1,417 ‐ ‐ ‐ Rinconada Pool Family Changing Room PE ‐24004 200,070 49,930 250,000 ‐ ‐ ‐ Robles Park Improvements PE ‐18015 638,556 3,613 642,169 ‐ ‐ ‐ Roth Building Rehabilitation Phase 1P F ‐23001 238,046 ‐ 238,046 ‐ 940,598 940,598 Safe Routes To School PL ‐00026 500,000 459,994 959,994 ‐ ‐ ‐ Sidewalk Repairs PO ‐89003 ‐ 438,850 438,850 ‐ 511,673 511,673 Sign Reflectivity Upgrade PO ‐11000 ‐ 13,308 13,308 ‐ ‐ ‐ Street Lights Condition Assessment PE ‐13014 220,000 220,000 ‐ ‐ ‐ Street Lights Improvements PO ‐05054 362,409 (19,038) 343,371 ‐ ‐ ‐ Street Maintenance PE ‐86070 89,688 151,363 241,051 ‐ ‐ ‐ Traffic Signal and Intelligent Transportation Systems PL ‐05030 ‐ 1,248,434 1,248,434 ‐ 1,298,721 1,298,721 Transportation and Parking Improvements PL ‐12000 ‐ 597,735 597,735 ‐ 818,789 818,789 University Avenue Parking Improvements PF ‐14003 155,416 155,416 ‐ ‐ ‐ Water, Gas, Wastewater Office Remodel PE ‐19001 ‐ 24,893 24,893 ‐ ‐ ‐ 471‐Capital Improvement Fund TOTAL 62,268,605 17,447,326 79,715,930 16,873,153 16,593,122 33,466,275 472‐Cubberley Fund Cubberley Field Restroom CB ‐17002 648,676 (50,759) 597,917 ‐ ‐ ‐ Cubberley Gym HVAC Replacement CB ‐24000 800,000 800,000 ‐ ‐ ‐ Cubberley Repairs CB ‐17001 491,096 (2,952) 488,144 ‐ ‐ ‐ Cubberley Roof Replacements CB ‐16002 400,000 72,991 472,991 ‐ 1,552,600 1,552,600 472‐Cubberley Fund TOTAL 2,339,772 19,280 2,359,052 ‐ 1,552,600 1,552,600 530‐Airport Fund Airport Access Road Reconstruction AP ‐24000 300,000 300,000 270,000 ‐ 270,000 Airport Layout Plan AP ‐21000 ‐ ‐ ‐ 87,303 87,303 Airport Parking Lot EV Charger Installation AP ‐24001 25,000 25,000 22,500 ‐ 22,500 Airport Temporary Office Buildings AP ‐22001 358,800 (358,800) ‐ ‐ ‐ ‐ Airport Zero Emission Vehicle Fleet Replacement AP ‐23000 156,647 156,647 156,647 (31,788) 124,859 Automated Weather Observation System AP ‐19000 341,839 341,839 341,839 49,211 391,050 530‐Airport Fund TOTAL 1,182,286 (358,800) 823,486 790,986 104,726 895,712 523‐Electric Fund Colorado Distribution Feeder Outlet Replacement EL ‐22002 ‐ 379,109 379,109 ‐ ‐ ‐ Colorado Power Station Equipment Upgrades EL ‐19001 1,733,011 (7,672) 1,725,339 ‐ ‐ ‐ Colorado Substation Site Improvements EL ‐19002 1,138,294 (40,385) 1,097,909 ‐ ‐ ‐ Electric Utility Geographic Information System EL ‐02011 ‐ 85,000 85,000 ‐ ‐ ‐ Foothills Rebuild (Fire Mitigation) EL ‐21001 2,203,852 (2,203,852) ‐ ‐ ‐ ‐ Grid Modernization for Electrification EL ‐24000 18,182,640 (294,201) 17,888,439 15,000,000 10,000,000 25,000,000 Hanover Substation Upgrade Project EL ‐24001 ‐ 14,779,014 14,779,014 ‐ ‐ ‐ Inter‐substation Line Protection Relay EL ‐17005 462,505 462,505 ‐ ‐ ‐ Rebuild Underground District 24 EL ‐10006 139,066 (139,066) ‐ ‐ ‐ ‐ Smart Grid Technology Installation EL ‐11014 1,007,749 225,516 1,233,265 ‐ ‐ ‐ Substation Breaker Replacement EL ‐17002 2,347,334 (720,357) 1,626,977 ‐ ‐ ‐ Substation Facility Improvements EL ‐89044 ‐ 300,000 300,000 ‐ ‐ ‐
FY 2024 TO FY 2025 CAPITAL BUDGET REAPPROPRIATIONS ATTACHMENT B Fund Number and Name Project Title Proj. No. Adopted Reapp Final Reapp Total Reapp Adopted Reapp Final Reapp Total Reapp Expenses Revenues
Substation Physical Security EL ‐16003 2,916,589 (313,802) 2,602,787 ‐ ‐ ‐ 523‐Electric Fund TOTAL 30,131,040 12,049,303 42,180,343 15,000,000 10,000,000 25,000,000 533‐Fiber Optics Fund Fiber Optics Network ‐ System Improvements FO ‐10001 400,000 400,000 ‐ ‐ ‐ Fiber Optics Network ‐ System Rebuild FO ‐16000 12,344,530 (933,997) 11,410,533 ‐ ‐ ‐ Fiber‐to‐the‐Premises (FTTP) FO ‐24000 5,925,164 3,687,784 9,612,948 ‐ ‐ ‐ 533‐Fiber Optics Fund TOTAL 18,669,694 2,753,787 21,423,481 ‐ ‐ ‐ 524‐Gas Fund Gas Distribution System Improvements GS ‐11002 666,723 41,551 708,274 ‐ ‐ ‐ Gas Main Replacement ‐ Project 24 GS ‐14003 698,800 (58,271) 640,529 ‐ ‐ ‐ Gas Main Replacement ‐ Project 25 GS ‐15000 3,703,849 (15,525) 3,688,324 ‐ ‐ ‐ Gas Meters and Regulators GS ‐80019 188,545 (21,725) 166,820 ‐ ‐ ‐ 524‐Gas Fund TOTAL 5,257,917 (53,970) 5,203,947 ‐ ‐ ‐ 528‐Stormwater Fund Corporation Way System Upgrades SD ‐21000 3,526,712 3,526,712 ‐ ‐ ‐ E Bayshore Rd & E Mead Dr Storm Drain System Upgrade SD ‐22000 88,231 (10,232) 77,999 ‐ ‐ ‐ E Meadow Cir Connection to Adobe Crk Pump Station SD ‐26000 134,487 (3,436) 131,051 ‐ ‐ ‐ Green Stormwater Infrastructure SD ‐22001 1,613,468 274,129 1,887,597 ‐ 1,215,562 1,215,562 Storm Drain Pump Station to Adobe Creek SD ‐20000 1,038,809 31,661 1,070,470 ‐ ‐ ‐ Storm Drain System Repl & Rehab SD ‐06101 788,164 18,152 806,316 ‐ ‐ ‐ Trash Capture Device Installation SD ‐22002 ‐ ‐ ‐ 161,837 161,837 W Bayshore Rd Trunk Line Improvements SD ‐23000 888,121 888,121 ‐ ‐ ‐ 528‐Stormwater Fund TOTAL 8,077,992 310,273 8,388,265 ‐ 1,377,399 1,377,399 527‐Wastewater Collection Fund Wastewater Collection System Rehabilitation/Augmentation Project 31 WC ‐19001 ‐ 9,241 9,241 ‐ ‐ ‐ Wastewater General Equipment and Tools WC ‐13002 40,000 40,000 ‐ ‐ ‐ 527‐Wastewater Collection Fund TOTAL 40,000 9,241 49,241 ‐ ‐ ‐ 526‐Wastewater Treatment Fund Advanced Water Purification Facility WQ ‐19003 17,126,395 (47,192) 17,079,203 17,126,395 722,761 17,849,156 Headworks Facility Replacement WQ ‐16002 3,011,889 127,085 3,138,974 ‐ 4,757,000 4,757,000 Horizontal Levee Pilot WQ ‐22001 76,235 (74,157) 2,078 ‐ ‐ ‐ Joint Intercepting Sewer Rehabilitation WQ ‐24000 3,593,920 3,593,920 3,593,920 8,906,080 12,500,000 Outfall Line Construction WQ ‐19000 10,605,800 ‐ 10,605,800 ‐ 10,582,800 10,582,800 Plant Repair, Retrofit & Eqpt Replacement WQ ‐19002 9,873,923 (6,000,630) 3,873,293 ‐ ‐ ‐ Primary Sedimentation Tank Rehabilitation WQ ‐14003 2,989,461 (745,430) 2,244,031 ‐ 4,837,272 4,837,272 Secondary Treatment Upgrades WQ ‐19001 36,128,770 (34,992,450) 1,136,320 36,128,770 96,517,440 132,646,210 526‐Wastewater Treatment Fund TOTAL 83,406,393 (41,732,774) 41,673,619 56,849,085 126,323,353 183,172,438 522‐Water Fund Water Distribution System Improvements WS ‐11003 670,388 (85,175) 585,214 ‐ ‐ ‐ Water General Equipment/Tools WS ‐13002 50,000 ‐ 50,000 ‐ ‐ ‐ Water Main Replacement ‐ Project 29 WS ‐15002 3,089,102 (2,107,681) 981,421 ‐ ‐ ‐ Water Main Replacement ‐ Project 30 WS ‐16001 415,000 4,629 419,629 ‐ ‐ ‐ Water Regulation Station Improvements WS ‐07000 18,519 48,318 66,837 ‐ ‐ ‐ Water System Supply Improvements WS ‐11004 3,418,706 (84,161) 3,334,545 ‐ ‐ ‐ Water Tank Seismic Upgrade and Rehabilitation WS ‐09000 737,832 508,903 1,246,735 ‐ ‐ ‐ Water, Gas, Wastewater Utility GIS Data WS ‐02014 50,000 ‐ 50,000 ‐ ‐ ‐ 522‐Water Fund TOTAL 8,449,547 (1,715,167) 6,734,381 ‐ ‐ ‐ 682‐Technology Fund City Council Chamber TE ‐19001 1,760,910 ‐ 1,760,910 ‐ ‐ ‐ Computer Aided Dispatch TE ‐23000 640,000 ‐ 640,000 ‐ ‐ ‐ Enterprise Resource TE ‐19000 520,000 ‐ 520,000 ‐ ‐ ‐ Infrastructure Management TE ‐13004 361,874 ‐ 361,874 ‐ ‐ ‐ Radio Infrastructure TE ‐05000 259,900 ‐ 259,900 ‐ ‐ ‐ Utilities Customer Billing TE ‐10001 293,477 ‐ 293,477 ‐ ‐ ‐ 682‐Technology Fund TOTAL 3,836,161 ‐ 3,836,161 ‐ ‐ ‐ 681‐Vehicle Fund Emergency Repair and Replacement VR ‐15001 39,662 39,662 ‐ ‐ ‐ Vehicle/Equipment Replacement ‐ FY 2020 VR ‐20000 30,000 30,000 ‐ ‐ ‐
FY 2024 TO FY 2025 CAPITAL BUDGET REAPPROPRIATIONS ATTACHMENT B Fund Number and Name Project Title Proj. No. Adopted Reapp Final Reapp Total Reapp Adopted Reapp Final Reapp Total Reapp Expenses Revenues
Vehicle/Equipment Replacement ‐ FY 2021 VR ‐21000 17,351 (370) 16,981 ‐ ‐ ‐ Vehicle/Equipment Replacement ‐ FY 2023 VR ‐23000 729,331 (376,413) 352,918 ‐ ‐ ‐ Vehicle/Equipment Replacement ‐ FY 2024 VR ‐24000 4,178,469 (146,206) 4,032,263 ‐ ‐ ‐ 681‐Vehicle Fund TOTAL 4,994,813 (522,989) 4,471,824 ‐ ‐ ‐ GRAND TOTAL 228,654,220 (11,794,489) 216,859,731 89,513,224 155,951,200 245,464,424