ATTACHMENT A
Fiscal Year Project
Number
Project Title Original Budget Status Department
2020-21 WP21024 TREE MAINT/STUMP REMOVAL 1,430,000 Completed Public Works 2020-21 WP21025 VARIOUS PARK PLAYGRND REPAIR 915,000 Completed Public Works 2020-21 WP21026 VARIOUS GAME COURTS MAINT 850,000 Completed Public Works 2020-21 WP21027 STRIBLEY PARK LIGHT IMPROVMENTS 205,000 Completed Public Works 2020-21 ILLEGAL DUMPING MITIGATION 200,000 Completed Public Works 2020-21 OFFICE OF PERFORMANCE AND DATA ANALYTICS 540,000 Completed City Manager 2020-21 FIRE ACADEMY 300,000 Completed Fire
2020-21 COUNCIL PROJECT FUNDS 160,000 Completed City Council 2020-21 GOSPEL CTR RESCUE MISSION ENVIRONMENTAL REVIEW 200,000 Completed Economic Dev FY 2020-21 Total 4,800,000$
2021-22 CR15010 STKN SOCCER COMPLEX UPGRA 375,000 Completed Public Works 2021-22 CR22001 TEEN IMPACT CENTER REHABILITATION 1,000,000 Pending Public Works 2021-22 CR22002 TEEN IMPACT CTR ROOF REPLACEMENT 900,000 Completed Public Works 2021-22 F022002 FIRE STATION 1 RENOVATIONS 100,000 Completed Public Works 2021-22 WC22003 VAN BUSKIRK GYM FLOOR REPLACEMENT 300,000 Completed Public Works 2021-22 FS22001 FIRE STATION 1 EMERGENCY EQUIPMENT 287,000 In Progress Fire 2021-22 WC22005 FIVE MILE CREEK HYACINTH REMOVAL 25,000 Completed Public Works 2021-22 WD22010 LOWER SAC SLOUGH FENCE REPLACEMENT 80,000 Completed Public Works 2021-22 WD22011 GRUPE PARK PARKING LOT RESURFACING 500,000 Completed Public Works 2021-22 WD22012 OAK PRK SR CTR PRKNG LT RESURFACING 615,000 Completed Public Works 2021-22 WD22013 PIXIE WOODS TREE TRIM & BRUSH REMOV 250,000 Construction Public Works 2021-22 WD22014 WATERFRONT LIGHTING RESTORATION 200,000 Completed Public Works 2021-22 WD22015 DWNTWN ABANDONED METER POLE REMOVAL 180,000 Completed Public Works 2021-22 WD22016 DWNTWN DECORTIVE ST LITE LED CONVER 750,000 Completed Public Works 2021-22 WD22017 GOSPEL CTR RESCUE MISSION SIDEWALK 240,000 Completed Public Works 2021-22 WD22018 INTERSECTION SAFETY TREE TRIMMING 500,000 Construction Public Works 2021-22 WD22053 CITYWIDE SIDEWALK REPAIR 4,000,000 Construction Public Works 2021-22 P022024 PD EARLY WARNING SYSTEM 375,000 Completed Police 2021-22 WE22052 CITYWIDE TREE MAINTENANCE 5,000,000 Construction Public Works 2021-22 WP22015 CITYWIDE PARK WALKWAY REPLACEMENT 150,000 Completed Public Works 2021-22 WP22026 PLAY EQUIPMENT REPLACEMENT 1,000,000 Completed Public Works 2021-22 H022001 VARIOUS RETENTION AND RECRUITMENT ACTIVITIES 1,000,000 In Progress Human Resources 2021-22 WP22027 POOL UV SYSTEM INSTALLATIONS 110,000 Completed Public Works 2021-22 WP22030 VICTORY PARK TENNIS COURT LIGHTING 80,000 Completed Public Works 2021-22 WP22033 WEBER POINT SHADE STRUCTURE FABRIC 1,250,000 Completed Public Works 2021-22 WP22036 AMERICAN LEGION PARK LAGOON FENCING 150,000 Design Public Works 2021-22 WP22037 MATTIE HARRELL PARK IRRIGATION WELL 95,000 Design Public Works 2021-22 WP22038 PIXIE WOODS IRRIGATION AUTOMATION 80,000 Completed Public Works 2021-22 WP22039 PIXIE WOODS SUSPENSION BRGE REPLACE 120,000 Completed Public Works 2021-22 EV23607 BALLPARK REQUIRED MLB UPGRADES DESIGN SERVICES 500,000 In Progress Economic Dev 2021-22 EED8601 SECURITY AND ACCESS CONTROL SYSTEM REPLACEMENT AT VENUES 650,000 Completed Economic Dev 2021-22 WP22040 SOUSA POOL CRACK REPAIR AND REPLAST 200,000 Design Public Works 2021-22 WP22054 PIXIE WOODS IMPROVEMENT 1,100,000 Construction Public Works 2021-22 WP22055 OAK PARK BALLFIELD FENCING 100,000 Completed Public Works 2021-22 WT22039 CITYWIDE BRIDGE SLOPE PROTECTION 300,000 Design Public Works 2021-22 WT22052 MIRACLE MILE RECTANGULAR RFB & CURB 300,000 Completed Public Works FY 2021-22 Total 22,862,000$
2022-23 F024024 GENERATORS 500,000 Construction Public Works 2022-23 WB24033 SWENSON PARK FENCING 230,000 Completed Public Works 2022-23 WB24034 SILVER LAKE ASSESSMENT 35,000 Completed Public Works 2022-23 E023074 DIGNITY ALCOVE FACILITY IMPROVEMENTS 50,000 In Progress External 2022-23 ANTI-ILLEGAL DUMPING REWARD PROGRAM 225,000 In Progress Police 2022-23 P024009 PILOT GUN BUY BACK PROGRAM 225,000 In Progress Police 2022-23 WD24031 MLK UNDERPASS ENHANCEMENTS 100,000 Completed Public Works 2022-23 WP24025 VANBUSKIRK BUILDING DEMOLITION 300,000 Completed Public Works 2022-23 WP24032 SOUZA PARK RESTROOM 375,000 Construction Public Works 2022-23 E023075 BROKEN WINDOW PROGRAM 250,000 In Progress Economic Dev 2022-23 WP24036 CITY OWNED BASEBALL FIELDS REPAIRS/MAINT 400,000 Design Public Works 2022-23 CR00YTH YOUTH SERVICES PROGRAMS VIA STANDARD GRANT/NOFA PROCESS 2,086,000 In Progress Community Serv 2022-23 E023076 SISTER CITY ASSOCIATION 15,500 In Progress External Update on Council Priority Projects Funded in Fiscal Year 2020-21 through Fiscal Year 2024-25 Report Budget / Finance / Economic Development Committee Meeting Fiscal Year Project
Number
Project Title Original Budget Status Department
Update on Council Priority Projects Funded in Fiscal Year 2020-21 through Fiscal Year 2024-25 Report Budget / Finance / Economic Development Committee Meeting 2022-23 E024039 BOB HOPE THEATRE BACK OF THE HOUSE 275,000 In Progress Economic Dev 2022-23 WT24035 CIVIC AUDITORIUM ASSESSMENT 300,000 Design Public Works 2022-23 CONTINGENCY 300,500 In Progress
FY 2022-23 Total 5,667,000$
2023-24 FIRE TRUCK NO. 7 RESTORATION COSTS 6,000,000 In Progress Fire 2023-24 FS24001 FIRE TRUCK NO. 7 RESOTRATION ONE-TIME COSTS 300,000 In Progress Fire 2023-24 EMPLOYEE INCENTIVE PROGRAM 6,000,000 Completed Human Resources 2023-24 PARKS PARK MAINTENANCE FOR FY23-24 (ONGOING) 600,000 In Progress Public Works 2023-24 PARKS PARKS MAINTENANCE RESTORATION OF SERVICES 1,300,000 In Progress Public Works 2023-24 CR18020 VICTORY PARK POOL 3,000,000 Construction Community Serv/ PW 2023-24 EL CONCILIO COMMUNITY CENTER REPAIRS 250,000 In Progress External 2023-24 EH24046 NAVIGATION CENTER 1,000,000 In Progress Economic Dev 2023-24 WP25028 PLAYGROUND AT ANDERSON PARK 300,000 Design Public Works 2023-24 WP25029 PLAYGROUND AT LOCK LOMOND PARK 300,000 Design Public Works 2023-24 WD25034 MORMON SLOUGH IMPROVEMENTS 425,000 In Progress Public Works 2023-24 WP25030 VAN BUSKIRK TENNIS COURT LIGHTING REPLACEMENT 185,000 Design Public Works 2023-24 WP25031 VAN BUSKIRIK PARK PLAYGROUND REPLACEMENT 375,000 Design Public Works 2023-24 SWENSON PARK MINI GOLF 433,057 In Progress External 2023-24 WP25032 WILLIAMS BROTHERHOOD HANDBALL COURT LIGHTING REPLACEMENT 80,000 Design Public Works 2023-24 WP22023 OAK PARK MAGPIE FENCING REPLACEMENT 80,000 Design Public Works 2023-24 WP25033 GRUPE PARK PICKLE BALL 302,500 Design Public Works 2023-24 WP25035 LINCOLN ROAD MEETS ALEXANDRIA CLEAN UP 130,000 Completed Public Works 2023-24 WP25036 FORMATION OF MAINTENANCE DISTRICT FOR 5 MILE CREEK 100,000 In Progress Public Works 2023-24 CONTINGENCY 289,443 In Progress
FY 2023-24 Total 21,450,000$
2024-25 E016015 NEW CITY HALL 11,700,000 Construction Public Works 2024-25 STOCKTON YESS PROGRAM 125,000 In Progress City Manager 2024-25 CLASS/COMP STUDY 100,000 In Progress Human Resources 2024-25 WP25045 WEST LAKES FIRE STATION PROPERTY 1,000,000 In Progress Public Works 2024-25 REDEVELOPMENT FUND 2,000,000 In Progress Economic Dev 2024-25 P025020 SATELITE ANIMAL SHELTER AND VETERINARY CLINIC FACILITY 2,800,000 In Progress Police 2024-25 EV23607 BANNER ISLAND BALLPARK RENOVATION - MLB REQUIRED 2,500,000 In Progress Economic Dev 2024-25 WD25046 LIGHT UP STOCKTON PROJECT 2,000,000 Planning Public Works 2024-25 COUNCIL PROJECT FUNDS ( TO BE APPROPIATED) 1,000,000 In Progress Council FY 2024-25 Total 23,225,000$
Grand Total 78,004,000$
ATTACHMENT A