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Capital Project Update <br />printed December 17, 2015 <br />Allocation andPlanned <br />ItemDescriptionFunding SourceStatus Completion <br />ADA transition plan 13-14 and 15-16$332,000 <br />First phase of upgrades at City Hall, South Offices, MCC, <br />Marina Park, and Police Dept. as identified in the 2010 CDBG <br />1ADA Transition plan. First priority work is to ensure General Fundpre-designWinter 2016-17 <br />Adaptive Traffic Control Signal System Upgrade <br />Install 'intelligent' signal controllers on Hesperian from E $500,000 <br />14th to Springlake and at Fairway/Miller and <br />2Fairway/GarfieldDFSIpre-designFall 2017 <br />Casa Peralta Phase 1 <br />Develop program for site. Improve security, repair $800,000Study/program <br />deterioration, replace historically inaccurate done <br />3finishes/items.General Fundpre-designFall 2016 <br />Davis Street SSMH repair <br />Modify sanitary sewer manhole near WPCP to allow $520,000 <br />access for maintenance and line two pipes leading to <br />4treatment plant headworksWPCP enterprise fundpre-designSummer 2017 <br />Main Library and MCC AV equipment$490,000 <br />Install AV equipment in Karp/Estudillo room of main <br />5library and Titan room of MCCGeneral Fundpre-designFall 2016 <br />Main Library Carpet Replacement <br />Replace carpet in public and staff areas of main library $542,000 <br />except History room, Lecture hall, and second floor staff <br />6area.General Fundpre-designFall 2016 <br />Marina Blvd Streetscape Conceptual Design$542,000 <br />Develop conceptual plans for streetscape improvements <br />7along Marina Blvd from Merced to Neptune.General Fundpre-designSummer 2016 <br />Police Building and South Offices Modifications$208,000 <br />Reconfigure South Offices for PD and modify existing <br />8Police building to expand dispatch areaGeneral Fundpre-designSpring 2019 <br />Sanitary Sewer point repair 2014-15 and 15-16$1,000,000 <br />Repair existing sanitary sewer pipes at various locations <br />9throughout the City.WPCP Enterprise Fundpre-designFall 2016 <br />Storm Water Trash Capture Phase 1$317,000 <br />Install screens or other devices to catch trash in the storm <br />10drain system before it discharges to the bay or creeks.General Fundpre-designSpring 2017 <br />$860,000 <br />WPCP Repaving <br />11Replace worn out pavement at WPCPWPCP enterprise fundpre-designFall 2016 <br />$125,000 <br />Downtown Garage Parking Management Plan RDA Successor Agency <br />Evaluate parking needs and determine best way to MTC smart growth grant <br />12manage parkingSC-TAP grantSpring 2016 <br />Study <br />ADA Transition Plan 14-15$200,000 <br />Pavement and exterior improvements at Civic Center, CDBG <br />13MCC, and Marina ParkGeneral FundDesignSummer 2016 <br />Page 1 <br /> <br />