GENERAL FUND

1. Aquajito/Fremont Street Curb, Gutter, and Sidewalk        $ 5,000
This work will provide the City’s curb, gutter and handicap ramp at the corner of Aquajito and Fremont Street and will allow the Parks Division to landscape the area to make a more complete entry statement into the City.

2. Beach Equipment Storage         $ 135,000
This provides additional funds for the Beach Equipment Storage project which has been approved for design and construction by City Council in past CIP Programs.

3. Causeway Shoreline Embankment Improvements (Design)       $ 20,000
This project will provide for the analysis and design stage of the erosion problems occurring on the causeway shoreline embankment.

4. Citywide Backflow Preventor Replacements - Phase 1          $ 15,000
This is the first phase in replacing backflow devices as required and identified by Cal Am Water Company. This first phase will cover the installation of six backflow devices.

5. Colton Hall Heating System Repair       $ 3,000
This project will repair the existing heating system to provide a more comfortable working environment for staff working in this area.

6. Colton Hall Painting and Upgrade       $ 30,000
This project will provide interim painting, upgrade and maintenance to minimize deterioration and other degradation of the building until a complete refurbishment can be accomplished.

7. Colton Hall Stair Repair/Refurbishment       $ 15,000
This will provide much-needed repair to deteriorated structural members and other sections of the Colton Hall stairway.

8. Conference Center Lighting Upgrade       $ 5,000
This project is to change light fixtures in the Ferrante and Colton Rooms where there is a very high power consumption and an excessive amount of radiated heat, making it difficult to compensate for room temperature during warm weather periods. This will save energy both in terms of electricity and that used for the heating, ventilation and air conditioning systems.

9. Del Monte Ave (Palo Verde to Sloat) Operation/Safety Improvements     $ 600,000
This project provides street reconstruction, new paving, sidewalks, curbs, gutters and signal upgrades at the Sloat Avenue intersection.

10. Del Monte Beach Boardwalk Repairs       $ 15,000
This project will systematically repair lifts, broken boards and other members of the existing Del Monte Beach boardwalk to ensure safe walking conditions for the Del Monte Beach users.

11. Dennis The Menace/Youth Center Parking Lot Resurfacing       $ 20,000
This project will resurface the much-used parking lot at the Dennis The Menace Park and Youth Center facility. The parking lot will also be re-striped as required.

12. Fire Stations #1, 2 and 3 Exhaust Systems       $ 35,000
This project is a continuation of the installation of exhaust systems for the trucks when they are starting their engines within the garage areas. The systems for the three stations catch the exhaust into an extraction system and prevent it from permeating throughout the fire station offices and living quarters.

13. Fire Station #3 Roof Extension       $ 8,000
This project will extend one section of the roof to allow the development of a dry storage area for the fire station #3 operations.

14. Fire Stations #2 and 3 Window/Insulation Upgrade      $ 7,500
This project reinsulates and upgrades the deteriorating windows/frames at fire stations 2 and 3 and is a maintenance and energy issue.

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15. Friendly Plaza Irrigation       $ 13,500
This project provides for an updated and expanded irrigation system for the Friendly Plaza area to help maintain the extensive landscaping sections throughout the Plaza.

16. Friendly Plaza Park Lights      $ 20,000
Because the Friendly Plaza is such a highly used park in the area, staff is recommending low level park lights to allow people to easily see as they move through the area and to help prevent any tripping or stumbling that may occur with the bricks, planters and other items throughout the Plaza landscaping.

17. Highway 68 Widening (Ragsdale to HWY 218)       $ 250,000
This project provides matching funds to the Highway 68 Widening Project that is required for the City’s participation for this project.

18. Hilltop Center Asbestos Floor Tile Removal        $ 25,000
This project is for removal of friable asbestos in certain sections of the Hilltop Community Center. Currently an existing program is removing portions in the kitchen and hallway. This project will add funds for additional asbestos removal in other high use areas.

19. Hilltop Center Partition and Wall Repair        $ 10,000
This project repairs a worn and malfunctioning partition and wall repair at the center to allow separation of one of the larger community rooms which ultimately helps in the efficiency of the Community Center’s operations.

20. Jack’s Park Tot Lot Compliance Upgrade        $ 40,000
This project will remove some of the outdated equipment at Jack’s Park and install some resilient surfacing to help bring the Tot Lot up to current standards and requirements.

21. Lagunita Mirada/E. Finger El Estero Dredging        $ 100,000
This project will remove much of the sedimentation that has occurred over the last several years in this section of Lake El Estero. This work will increase the volume of the lake, thereby improving upon the holding capacity during high stormwater runoff conditions.

22. Library HVAC System Refurbishment (Design only)        $ 25,000
This project will analyze and provide a design for the library heating and ventilating cooling systems to include the boilers, air conditioners and the humidifier in the California History Room and ventilation systems throughout the library.

23. Motion Detector Light Switches        $ 35,000
This is for the installation of motion sensors to turn lights off in offices when people are not present. The purpose of this project will be to primarily save energy and help lower utility costs for the City. This is only the first phase of what could become a Citywide program.

24. North Fremont Storm Drains - Phase 1        $ 185,000
This project will provide for a drainage pipe extending from North Fremont to Del Monte Lake. This project is phase one of the overall North Fremont Storm Drain improvements.

25. Police Dept. Women’s Restroom/Locker Room Renovation      $ 100,000
This work is to upgrade the existing locker room and restroom for the increasing number of policewomen working for the City. The work will not only upgrade the facility, but will provide optimum layout for the functions of this area.

26. Ryan Ranch Animal Kennel Renovation      $ 50,000
This project will provide a design for adequate and humane shelter for animals which are kept longer than 24 hours. The current facility is totally inadequate for a long-term stay for animals on extended weekends. Failure to upgrade this facility could lead to citations and other penalties if continued to be used as a holding area for lost animals.

27. Ryan Ranch Detention Basin Dredging & Repair       $ 75,000
This project will dredge out one of the detention basins up at the Ryan Ranch drainage channels, thereby increasing the runoff capacity to allow better control of stormwater and sediment erosion.

28. Ryan Ranch Park Test Well        $ 25,000
This project will conduct a series of tests to determine well depths and other sources of water at the Ryan Ranch Park.

29. Shaw House Roof Replacement        $ 15,000
Currently, there are several wood shakes missing and various leaks, which are working their way into the newly remodeled Senior Center.

30. Street Resurfacing 2002        $ 200,000
This project provides additional funds for the annual street resurfacing program for the City.

31. Via Paraiso Drainage Repairs        $ 25,000 
This project is to provide grouted rock in a section between two storm pipes to eliminate ponding erosion and potential safety problems for young children that might be playing in this area during winter months.

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1. Highway 68 Widening (Ragsdale to HWY 218)        $ 250,000 
This project provides matching funds to the Highway 68 Widening Project that is required for the City’s participation in this project.

2. Miscellaneous Traffic Improvements 2002         $ 50,000 
Each year the traffic engineering division needs available funds for misc. traffic problems that occur throughout the City. This funding allows immediate response to issues and problems that develop.

3. Street Resurfacing 2002        $ 390,000
This project provides additional funds for the annual street resurfacing program for the City.

 TIDELANDS TRUST FUND

1. Window on the Bay-Catellus        $ 400,000
These are funds being used from the Tidelands Trust which have not been specifically earmarked but will be for the improvements for the Window on the Bay within the Catellus property area.

 SEWERLINE MAINTENANCE FUND

1. Sewerline Repairs - Phase 3        $ 475,000
This provides additional funds for ongoing sewer-line repairs that are occurring for various projects throughout the City.

 STORM WATER UTILITY FUND

1. North Fremont Storm Drains - Phase 1       $ 140,000
This project will provide for a drainage pipe extending from North Fremont to Del Monte Lake. This project is phase one of the overall North Fremont Storm Drain improvements.

 PARKING FUND

1. Cannery Row # 7/ West Custom House Garage Equipment Replacement       $ 60,000
This will upgrade the existing equipment for the West Custom House Garage for more efficient operations.

 CIVIC CENTER EXPANSION FUND

1.Civic Center (Planning & Design)        $ 1,000,000
This money is being used for further development of the planning and designing phase of the Civic Center Project.

 MONTEREY SPORTS CTR. EXPANSION FUND

1.Monterey Sports Center Expansion        $ 4,500,000
This money is earmarked to provide the construction dollars for the Monterey Sports Center Expansion Project.

 WINDOW ON THE BAY FUND

1.Acquisition of the Catellus East Parcel $ 1,000,000
This money from the Window on the Bay – Catellus Reserve is added to current funds for the acquisition of the East Parcel of Catellus property on Window on the Bay.

 Grand total (excluding NIP)             $ 10,372,000