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Staff Priority <br />Existing <br />Ranking <br />Project Type <br />CIP # <br />25 <br />Miscellaneous <br />23443 <br />26 <br />Parks <br />22781 1 <br />27 <br />Miscellaneous <br />Miscellaneous <br />23492 <br />21429 <br />28 <br />29 <br />Miscellaneous <br />Miscellaneous <br />Parks <br />20468 <br />20424 <br />20772 <br />30 <br />31 <br />32 <br />Transportation <br />05526 <br />33 <br />Transportation <br />Transportation <br />17518 <br />20569 <br />34 <br />Page 2 of 2 <br />Existing <br />Description <br />Fund <br />Balance FY2024 <br />FY 2025 FY2026 FY2027 Future Year <br />Notes <br />Fund to install trash capture devices and maintenance for compliance with NPDES permit <br />nnual Installation Of Trash Capture <br />441 <br />150,000 150,000 <br />150,000 <br />Future to replace the deck and update the pool and equipment to be completed in 3-5 years <br />resign Of Aquatic Center 50 Meter Pool Deck <br />201 <br />249,000 <br />400,000 <br />project <br />to coincide with the re taster of the 50 meter <br />HVAC and roof that are past their useful life. The existing roof ponds <br />Replace the existing system <br />57 Main Street Roof and HVAC <br />201 <br />207,500 <br />3,000,000 <br />water and is currents leaking. The majorityof the HVAC units are past their useful life. <br />130,000 130,000 <br />Funding to replace cityfencing at parks and property boundaries. <br />A21/22 Fence Installation/Repair <br />201 <br />194,954 <br />Design underway. Deferral recommended due to drop in parking demand. Balance remaining after <br />hort Term Ace Station Parking Solution <br />201 <br />- - 1,100,000 desi n <br />2,200,000 <br />Project has not started. Deferral recommended Ken Mercer Sports Parks was considered priority <br />.-ity Parking Lots - Resurfacing <br />201 <br />Phase 0 is complete with Master Gardners. Deferral recommended future phase desing work has <br />)esign Phase 1 Of Bernal Comm Farm <br />201 <br />375,000 <br />not started. <br />Project has not started. Deferral recommended until grant funding becomes available to supprt <br />ZNd Bridge Bernal/Laguna <br />211 <br />- - 29,700,000 <br />construciton fundin . <br />Project has not started. Deferral recommended. Funding for consultant inspection of local bridges. <br />2017 Bridge Evaluations Program <br />211 <br />- <br />100,000 <br />Deemed a low priority <br />Project has not started. These funds are in additional to expected Development Traffic Impact Fees <br />Santa Rita Intersection Improvement <br />211 <br />- - 550,000 <br />that have not be realized. <br />Page 2 of 2 <br />