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Attachment 1 <br />Current General Fund CIP Projects Summary <br />Projects Recommended for Reallocation <br />Row <br />Number <br />Project Type <br />CIP # <br />Description <br />Fund <br />Existing <br />Status <br />Recommendation <br />Miscellaneous <br />23492 <br />157 Main Street Roof and HVAC <br />201 <br />$ <br />207,500 <br />Balance <br />Carry Forward <br />17 <br />Projects Recommended for Reallocation <br />23494 <br />123 Main Street Roof and HVAC Replacement <br />201 <br />$ <br />249,000 <br />Project has not started - Additional funding needed <br />Carry Forward <br />1 <br />Miscellaneous <br />20468 <br />Short Term Ace Station Parking Solution <br />201 <br />$ <br />989,848 <br />Design underway. Deferral recommended due to drop in parking demand. <br />Defer <br />2 <br />Miscellaneous <br />17714 <br />Amador Theatre Facility Assessment <br />201 <br />$ <br />100,000 <br />Initial assessment study complete. PUSD is considering possibly of resuming ownership. <br />Delete <br />3 <br />Miscellaneous <br />18439 <br />Climate Action Plan (CAP) Update <br />201 <br />$ <br />32,517 <br />Report complete and adopted. Funding for specific projects will be recommended in the future. <br />Delete <br />4 <br />Miscellaneous <br />20424 <br />City Parking Lots - Resurfacing <br />201 <br />$ <br />2,028,759 <br />Project has not started. Ken Mercer Sports Parks was considered priority. <br />Defer <br />5 <br />Parks <br />20772 <br />Design Phase 1 Of Bernal Comm Farm <br />201 <br />$ <br />350,000 <br />Phase 0 is complete with Master Gardners. Work on future phases has not started. <br />Defer <br />6 <br />Miscellaneous <br />21425 <br />2021 HVAC Replacement <br />201 <br />$ <br />1,202,500 <br />Project has not started. HVAC work proposed under facility specific projects. <br />Delete <br />7 <br />Miscellaneous <br />21564 <br />Old Vineyard Ave Ped Trail -Ph 2 & 3 <br />201 <br />$ <br />525,000 <br />Project has not started. Requires additional funding and majority of neighboring has stated opposition to <br />Delete <br />closing remaining Old Vineyard. <br />8 <br />Miscellaneous <br />22416 <br />2022 Soundwall Repair & Replacement <br />201 <br />$ <br />890,242 <br />Funds set aside for repair of soundwalls in various locations - normally associated with traffic accident. <br />Delete <br />9 <br />Parks <br />22780 <br />Design Of Val Vista Park Restroom <br />201 <br />$ <br />62,250 <br />Originally to repair localized settlement. Initial study recommends full replacement. Deferred due building <br />Delete <br />restroom being in acceptable condition. <br />10 <br />Transportation <br />05526 <br />2Nd Bridge Bernal/Laguna <br />211 <br />$ <br />557,781 <br />Project has not started. Needed construction funding has not been identified. <br />Defer <br />11 <br />Transportation <br />17518 <br />2017 Bridge Evaluations Program <br />211 <br />$ <br />81,983 <br />Project has not started. Funding for consultant inspection of local bridges. Deemed a low priority. <br />Defer <br />12 <br />Transportation <br />p <br />18553 <br />Division Street Capital Improvement <br />p� p <br />211 <br />$ <br />1,014,749 <br />Project has not started. Required vehicle access to adjacent properties makes envisioned street closure <br />Delete <br />Ian infeasible. <br />14 <br />Transportation <br />20569 <br />Santa Rita Intersection Improvement <br />211 <br />$ <br />500,000 <br />Project has not started. These funds are in additional to expected Development Traffic Impact Fees that <br />Defer <br />have not be realized. <br />15 <br />Transportation <br />21460 <br />Emergency Vehicle Access Road Maintenance <br />211 <br />$ <br />250,000 <br />No work has occured. Fundng set aside to pave EVA if paving in adjacent areas. <br />Delete <br />Totals <br />$ <br />8,585,629 <br />Projects Recommended for Carry <br />Forward <br />16 <br />Miscellaneous <br />23492 <br />157 Main Street Roof and HVAC <br />201 <br />$ <br />207,500 <br />Project has not started -Additional funding needed <br />Carry Forward <br />17 <br />Miscellaneous <br />23494 <br />123 Main Street Roof and HVAC Replacement <br />201 <br />$ <br />249,000 <br />Project has not started - Additional funding needed <br />Carry Forward <br />18 <br />Miscellaneous <br />06418 <br />CIPR - Capital Imp Prog Reserve <br />201 <br />$ <br />1,220,700 <br />Reserve - Recommend it remains <br />Carry Forward <br />19 <br />Miscellaneous <br />06451 <br />Landscape Median Const & Renovation <br />201 <br />$ <br />36,167 <br />Under Design <br />Carry Forward <br />20 <br />Transportation <br />11514 <br />W Las Positas/Tassajara Repair <br />201 <br />$ <br />2,500,000 <br />Under Design - Additional funding needed <br />Carry Forward <br />Page 1 of 3 <br />