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Existing Funding for ongoing
<br />projects
<br />Past budgets were organized to fully fund projects before work was started.
<br />This results in carrying construction funds forward while the design phase
<br />was completed.
<br />Moving forward our goal is to fund work in the year that it will occur.
<br />Projects on hold need additional funding.
<br />4
<br />Project Name Total
<br />Street Overlay / Rehabilitation $15,735,595
<br />Mulford Marina Branch Library $8,859,000
<br />Shoreline Park $7,610,000
<br />Memorial Park Redevelopment $4,671,000
<br />Street Sealing $3,204,667
<br />East 14th UG Utility $2,600,000
<br />WPCP Dirt Relocation $2,296,709
<br />Storm Drain Trash Capture $2,091,364
<br />Hesperian Bike Lanes $1,479,000
<br />MacArthur Superior Round About $1,225,957
<br />Washington Ave Reconstruction $1,201,870
<br />Fire Station Study / Concepts $1,200,000
<br />Peralta Ave SS Upsize $1,000,000
<br />Washington Manor Pool Renovation $1,000,000
<br />Dutton Ave SS Upsize $998,379
<br />City Park / Open Space Major Maintenance $945,000
<br />Teagarden SS Lift Station Renovation $915,000
<br />San Sewer Collection System Repair $901,274
<br />Beverly SS Upsize $900,000
<br />City Building Major Maintenance $900,000
<br />Lake Chabot Road Stabilization $900,000
<br />PWSC Replace Fuel Tanks $850,000
<br />Shoreline Fiber Optic $640,000
<br />East 14th Pedestrian Lighting $639,484
<br />Benedict SS Lift Station Renovation $635,000
<br />Sylvan SS Lift Station Renovation $600,000
<br />Bridge and Embankment Maintenance $547,479
<br />Doolittle Streetscape Davis to Fairway $400,000
<br />Steven Taylor Sanctity of Life Memorial $380,000
<br />Farrelly SS Upsize at Dorchester $375,000
<br />Police and South Offices Improvements $330,000
<br />Wicks/Manor Signal $326,617
<br />East 14th SS Upsize $250,000
<br />Sidewalk Program $250,000
<br />Merced SS Lift Station $220,000
<br />Davis St San Sewer Manhole & Pipe Rehab $199,592
<br />Storm Drain Video Inspection $180,000
<br />Neighborhood Traffic Calming Program $120,313
<br />Davis Doolittle Traffic Improvements $120,000
<br />Marina Blvd SS Diversion at Cherry $100,000
<br />Sybil Ave SS Diversion $70,000
<br />Total Acitve $67,868,300
<br />Family Aquatic Center Competition Pool $5,200,000
<br />New Downtown Park $3,000,000
<br />Casa Peralta Improvements $1,400,000
<br />Chabot Park Improvements $1,249,000
<br />Total On Hold $10,849,000
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