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CIP Project Balances through April 30, 2021
<br /> Project YTD Available Balance
<br /> Number Project Name Fund (as of 4/30/21)
<br /> Miscellaneous Projects
<br /> 06451 LANDSCAPE MEDIAN CONST& RENOV 201 115,862.00
<br /> 06451 LANDSCAPE MEDIAN CONST& RENOV 203 18,163.91
<br /> 11429 FS#4- REPAIRS PARAPET WALLS 201 (2,185.58) (1)
<br /> 14408 LIBRARY ROOF REPLACEMENT 201 1,090,000.00
<br /> 14408 LIBRARY ROOF REPLACEMENT 203 240,000.00
<br /> 16437 ADA TRANSITION PLAN 201 120,000.00
<br /> 17423 DESIGN/CONSTRUCT NEW FIRE STATION 3 201 864,187.63
<br /> 17423 DESIGN/CONSTRUCT NEW FIRE STATION 3 203 8,877.37
<br /> 17423 DESIGN/CONSTRUCT NEW FIRE STATION 3 204 1,390,956.45
<br /> 17448 EXPAND PARKING ON DOWNTOWN TRANS CO 201 208,396.44
<br /> 17714 AMADOR THEATRE FACILITY ASSESSMENT 201 100,000.00
<br /> 17753 CENTURY HOUSE FACILITY ASSESSMENT 203 100,000.00
<br /> 18423 DESIGN EOC AT FIRE TRAINING FACILIT 203 400,000.00
<br /> 18424 DESIGN FIRE STATION #2 IMPROVEMENTS 203 470,500.00
<br /> 18437 VALLEY AVE SOUNDWALL REPLACEMENT 201 500,000.00
<br /> 18439 CLIMATE ACTION PLAN (CAP) UPDATE 201 46,861.07
<br /> 18725 ALVISO ADOBE STRATEGIC PLAN IMPLEME 203 650,000.00
<br /> 20414 ANNUAL ROOF REPLACEMENT 201 802,320.00
<br /> 20415 ANNUAL STORM R&R 441 368,593.87
<br /> 20416 ANNUAL SOUNDWALL REPAIR/REPLACEMENT 201 591,642.00
<br /> 20416 ANNUAL SOUNDWALL REPAIR/REPLACEMENT 203 225,000.00
<br /> 20424 CITY PARKING LOTS- RESURFACING 201 1,228,759.00
<br /> 20425 ANNUAL HVAC REPLACEMENT 201 92,500.00
<br /> 20458 ARROYO MOCHO STORM DRAIN OUTFALL 441 250,000.00
<br /> 20462 ST. MARY ST LIGHTING IMPROVEMENTS 201 100,000.00
<br /> 20468 SHORT TERM ACE STATION PARKING SOLU 201 1,000,000.00
<br /> 20770 CENTENNIAL TOWERS PLAZA RENOVATIONS 201 145,000.00
<br /> 20772 DESIGN PHASE 1 OF BERNAL COMM FARM 201 350,000.00
<br /> 21414 ANNUAL ROOF REPLACEMENT 201 149,136.00
<br /> 21415 ANNUAL STORM R&R 441 125,000.00
<br /> 21416 ANNUAL SOUNDWALL REPAIR/REPLACEMENT 201 200,000.00
<br /> 21425 ANNUAL HVAC REPLACEMENT 201 1,110,000.00
<br /> 21429 BIANNUAL FENCE INSTALLATION/REPAIR 201 194,954.00
<br /> 21443 ANNUAL INSTALLMENT OF TRASH CAPTURE 441 51,648.10
<br /> 21457 VAL VISTA UNDERDRAIN 441 100,000.00
<br /> 21458 FIRE TRAINING TOWER 201 230,000.00
<br /> 21459 WORKPLACE IMPROVEMENTS FOR RE-ENTRY 201 1,000,000.00
<br /> 21463 REMOVE CITY HALL MODULAR BUILDINGS 203 200,000.00
<br /> 21564 OLD VINEYARD AVE PED TRAIL-PH 2 & 3 201 525,000.00
<br /> 21744 ANNUAL COURT RESURFACING 203 3,525.00
<br /> Total Miscellaneous Projects 15,364,697.26
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