Budget Standing Committee of the City Council
May 20, 2025

Fund Type Project ID Project Name Refund Amount Action
Infrastructure Reserve st1803 Street Lighting Enhancement $ 200,000.00 Release Infrastructure Reserve st1805 ECR Gateway Sign & Median Improvement (Noor/Spruce) $ 42,985.38 Close Infrastructure Reserve st2002 Survey Monument $ 125,000.00 Close Infrastructure Reserve st2305 CDBG Curb Ramp Replacement $ 150,025.86 Close TOTAL – Infrastructure Reserve $ 518,011.24
Sewer Enterprise Fund ss1301 WQCP WET WEATHER AND DIGESTER IMPRVMTS $ 564,441.59 Close Sewer Enterprise Fund ss1601 SODIUM HYPOCHLORITE TANK REPLACEMENT $ 57,201.08 Close Sewer Enterprise Fund ss1703 WQCP SECONDARY CLARIFIERS #1 & #2 REHAB $ 1,316,576.22 Close Sewer Enterprise Fund ss1704 WQCP EFFLUENT STORAGE BASIN LINER RPLMNT $ 855,993.07 Close Sewer Enterprise Fund ss1307 PLANT WIDE INDUSTRIAL RE-COAT $ 2,000,000.00 Release Sewer Enterprise Fund ss2302 WQCP SLUDGE DEWATERING IMPROVEMENTS $ 1,393,290.00 Release/Defer Sewer Enterprise Fund ss1205 WQCP SOLAR PV $ 270,356.94 Release/Defer Sewer Enterprise Fund ss1901 Pump Station Industrial Re-Coating Prog $ 2,125,266.56 Release/Defer Sewer Enterprise Fund ss2301 WQCP DIFFUSED AIR FLOTATION THICKENER RE $ 548,100.00 Release/Defer Sewer Enterprise Fund ss2404 PROGRAMMABLE LOGIC CONTROLLER REPL-WQCP $ 1,498,140.00 Release/Defer Sewer Enterprise Fund ss2407 SB1383 ORGANIC DIVERSION MANDATE COMP $ 73,080.00 Release/Defer Sewer Enterprise Fund ss2408 BIOSOLIDS DRYING & RECYCLING- PROJ #2 $ 73,080.00 Release/Defer Sewer Enterprise Fund ss2501 Sanitary Pump Stations 5, 6, 7 Upgrade $ 219,240.00 Release/Defer TOTAL - Sewer Enterprise $ 10,994,765.46
Successor Agency pf2005 OYSTER PT PHASE 2C PARKING LOT IMPROV. $ 150,000.00 Release Successor Agency pf2006 OYSTER PT PHASE 2C LANDSCAPE IMPROVEMENT $ 150,000.00 Release Loan/Debt Proceeds pk2309 OMP SPORTS FIELD RENOVATION (BONDS 522) $ 865,073.24 Release TOTAL-Other $ 1,165,073.24
Proposed Project Closures and Refunds