Laserfiche WebLink
Page 1 <br />Capital Project Update <br />printed April 7, 2015 <br />Allocation and <br />Planned <br />Item <br />Description <br />Funding Source <br />Status <br />Completion <br />ADA transition plan phase 1 <br />First phase of upgrades at City Hall, South Offices, MCC, <br />$400,000 (to date) <br />Marina Park, and Police Dept. as identified in the 2010 <br />ADA Transition plan. First priority work is to ensure <br />CDBG <br />1 <br />accessibility of public -use areas. <br />General Fund <br />pre -design <br />Summer 2015 <br />$530,000 <br />HSIP Grant <br />Bancroft / Sybil signal improvements <br />Measure B B&P <br />2 <br />Replace traffic signal <br />DFSI <br />pre -design <br />Winter 2015-16 <br />Sanitary Sewer point repair 2014-15 <br />$500,000 <br />Repair existing sanitary sewer pipes at various locations <br />3 <br />throughout the City. <br />WPCP Enterprise Fund <br />pre -design <br />Summer 2016 <br />$300,000 <br />Thrasher Park Play area and Fence <br />HCD grant <br />4 <br />Replace play equipment and add protective fence <br />Park Development Fund <br />pre -design <br />Summer 2016 <br />$860,000 <br />WPCP Repaving <br />5 <br />Replace worn out pavement at WPCP <br />WPCP enterprise fund <br />pre -design <br />Spring 2016 <br />$125,000 <br />Downtown Garage Parking Management Plan <br />RDA Successor Agency <br />Evaluate parking needs and determine best way to <br />MTC smart growth grant <br />6 <br />manage parking <br />SC -TAP grant <br />Study <br />Fall 2015 <br />Sanitary Sewer Capacity Study and Master Plan <br />$500,000 <br />Evaluate SS system for projected flows, identify deficient <br />7 <br />areas. <br />WPCP enterprise fund <br />Study <br />Spring 2015 <br />$560,000 <br />Accessible Pedestrian Signal Upgrades 2012 <br />Measure B B&P <br />Add ADA compliant pedestrian feedback equipment to 15 <br />Freedom Grant <br />8 <br />existing traffic signals. <br />TDA Grant <br />Design <br />Winter 2015-16 <br />$1,090,000 <br />Measure B <br />Annual Street Overlay/Rehab 2014-15 <br />Gas Tax <br />9 <br />Street surface replacement residential streets <br />VRF <br />Design <br />Fall 2015 <br />$4,480,000 <br />Measure B project <br />East 14th / Hesperian / 150th Intersection <br />General Fund <br />10 <br />Widen roadway to accommodate traffic turning lanes <br />RDA successor agency <br />Design <br />Summer 2020 <br />Page 1 <br />