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Page 3 <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 />Bicycle Network East <br />$400,000 <br />Install striping and signage for bicycles on portion of <br />21 <br />network east of BART tracks. <br />Measure B B&P <br />Bid and Award <br />Fall 2015 <br />$120,000 <br />Fiber Loop Separation City Hall to Main Library <br />Add a second fiber conduit between these locations to <br />General Fund <br />22 <br />create a redundant/alternate data path. <br />DFSI <br />Bid and Award <br />Fall 2015 <br />Sanitary Sewer point repair 2012-13 and 2013-14 <br />$1,000,000 <br />Repair existing sanitary sewer pipes at various locations <br />23 <br />throughout the City. <br />WPCP enterprise fund <br />Bid & Award <br />Fall 2015 <br />Storm Drain Outfall Repair <br />$50,000 <br />Repair storm drain outfalls at Cary Ave, Glen Drive, <br />24 <br />MacArthur Blvd, and Monarch Bay Drive. <br />Measure B LSR <br />Bid and Award <br />Fall 2015 <br />$100,000 <br />Stenzel Park Bleachers <br />25 <br />Replace baseball bleachers at Stenzel Park <br />WW grant <br />Procurement <br />Summer 2015 <br />$30,000* <br />Downtown Garage Electric vehicle charging <br />Grant <br />26 <br />Install vehicle charging stations at Downtown Garage <br />RDA Successor Agency <br />Construction <br />Spring 2015 <br />$60,000* <br />Downtown Garage Signage <br />27 <br />Install neon signs at Downtown Garage <br />RDA Successor Agency <br />Construction <br />Spring 2015 <br />$2,600,000 <br />Fiber Conduit for Broadband Network <br />EDA Grant <br />Install approximately 32,000 feet of conduit in support of <br />DFSI <br />28 <br />LIT SL project <br />General Fund <br />Construction <br />Spring 2015 <br />$380,000 <br />Hesperian / Springlake / Railroad Improvements <br />Grant (section 130) <br />29 <br />Modify signal and sidewalk to improve pedestrian safety <br />Measure B B&P <br />Construction <br />Spring 2015 <br />$600,000 <br />Replace HVAC fan and coil at Police Dept. <br />Extend life of existing HVAC system for Police Dept. <br />Building Maintenance <br />30 <br />building by replacing worn parts <br />Fund <br />Construction <br />Spring 2015 <br />Page 3 <br />