1. Citywide Backflow Preventor Replacements – Phase 2 ($15,000)
   This project is the second phase of the citywide program for installing back flow preventors in various areas as identified by Cal-Am water and is a requirement for the City to be in compliance with current State standards.
    
2. Conference Center Air Handlers ($30,000)
   This project is for the repair and upgrade of the air handlers at the Conference Center to ensure a "comfortable" environment for visitors to the center.
    
3. Conference Center Paver Renovation ($40,000)
   This project is to remove and replace various pavers throughout the Conference Center area to maintain both the appearance and the safety aspects of broken and/or loose pavers.
    
4. Del Monte Beach Boardwalk Repair – Phase 2 ($10,000)
   This project is to complete the erosion damage that has occurred on Del Monte Beach Boardwalk which was caused by wave action erosion causing a hazardous situation on one of the access walkways to the beach.
    
5. El Cuartel Parking Lot Improvements ($80,000)
   This project is for increasing the efficiency and number of parking spaces to the existing El Cuartel parking lot. The work will include re-striping, removal of the various parking medians that currently exist and replacing them with new pavement to allow the creation of new parking spaces. Additionally, this will modify the driveway entrance from the Madison Street/Exit.
    
6. French Consulate Wall and Brick Drainage Repair ($35,000)
   This project is to repair the rear wall of the French Consulate building which has experienced water damage from water draining towards the building from the brick patio area in the rear of the building. This project will also change the grades of the brick patio to ensure water drain away from the building.
    
7. North Fremont Storm Drain Improvements to Del Monte Lake ($550,000)
   This project is to provide necessary catch basins and drainpipe to extend from North Fremont near Airport Road and extend to Del Monte Lake. This is Phase 1 of the improvements on North Fremont Storm Drain project.
    
8. Presidio Curve Street Improvements to Pvt. Bolio ($75,000)
   This work is to provide for better turning radius onto Bolio coming from Pacific Grove on Lighthouse Boulevard. Additionally this work is to create a median to prevent traffic coming from the tunnel to make a left turn onto Pvt. Bolio from Lighthouse Avenue.
    
9. Tunnel Exhaust Fans Repair ($50,000)
   This project will replace tunnel fans to ensure that exhaust fumes during heavy traffic use within the tunnel is removed.
    
10. Vactor Debris Separator - Permit requirement ($80,000)
    This project will provide a means of separating the fluids and material collected by the Vactor machine to ensure that all material is properly disposed of in lieu of flowing directly into the bay. This is a water quality permit requirement.
     
11. Vets Park ADA Restroom Replacement – Design ($10,000)
    This project will provide design for the upgrade and ADA compliance for the restroom at Vets Park.
     
12. Wharf II Warehouse Roof Repair ($92,000)
    This project will repair the Wharf II Warehouse roof.
     
13. Police Investigation Modular Building ($280,000)
    This project is to fund a new modular building (to be located) for the police investigations operations.
     
14. FS #1 Stem Wall and Ceilings– Scope Definition ($5,000)
    This project is to determine current heating and ventilation problems for the sleeping area in the Fire Station #1 and to define the improvements that would be necessary to upgrade this area.

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GAS TAX FUND

15. Misc. Traffic Improvements FY 2003 ($50,000)
    This is an annual funding for the Traffic Engineering Division to provide miscellaneous traffic improvements as they arise throughout the year.
     
16. Street Resurfacing – FY 2003 ($650,000)
    This is part of an annual program to maintain City streets. (Council will need to approve the $175,000) (25%) designated for WOTB for this year’s street resurfacing program (City Council policy exception).

17. Street Resurfacing (AB2928) – FY 2003 ($177,500)
    This is part of an annual Street Resurfacing Program is funded by a State AB2928G Grant.

FEDERAL & STATE GRANT PROJECTS FUND

18. Del Monte Avenue (Palo Verde to Sloat) Improvements (STIP Grant) ($885,000)
    These are additional funds acquired by the City for the operations and safety improvements that will occur on Del Monte Avenue between Palo Verde and Sloat. This project is partially funded by a State Transportation Improvement Program (STIP) Grant.

19. Sand Dunes Rec Trail Lighting - Safety (AB2766 Grant) ($200,000)
    This project is for grant funding to provide rec trail lighting along the new sand dunes trail currently under construction and is considered a safety issue for users of the trail. This project is partially funded by a State AB2766 Program Grant.

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TIDELANDS TRUST FUND

20. Window on the Bay – Property Acquisition ($600,000)
    This is a continual funding source for acquiring properties on Window on the Bay.

21. Sewerline Repair FY 2003 ($225,000)
    This is a continuing project for maintaining the City’s existing sewer lines.

WINDOW ON THE BAY FUND (2002 Bond Issue)

22. Catellus Property – Master Plan Development and Design ($75,000)
    This project is to develop a master plan and design for various improvements on Catellus property.
     
23. Catellus Property – Building Deconstruction ($100,000)
    This project is for the provision for funds for deconstructing specified building on the Catellus property.
     
24. Catellus Property – Interim Park Improvements ($90,000)
    This project will provide funds for interim park improvements subsequent to the development of the Master Plan. The work is not specified for specific improvements at this time.
     

25. Train Depot Building Interim Improvements ($100,000)
    This project is to provide funds for the design and construction for interim improvements to the train depot building for possible use by City employees during the development of the Civic Center project.

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MONTEREY SPORTS CENTER CAPITAL RESERVE (General Fund)

26. Monterey Sports Ctr – Men’s Locker Room Tile Replacement ($70,000)
    This project is to provide new tile in the men’s locker area, which currently discolored, cracked in several areas and unsightly. The goal is to have this work completed by the opening of the new expansion.
     
27. Monterey Sports Ctr – Roof Seam Repairs ($12,000)
    This project is to provide for repairs along the seams of the roof, which currently leak during heavy rainstorms. This repair work would reseal the seams of the existing roof material, which are still in relatively good shape.

PRESIDIO OF MONTEREY PUBLIC WORKS AUTHORITY FUND

28. Street Resurfacing FY 2003 – POM ($275,000)
    This project is for a street-resurfacing project similar to what occurs throughout the City, but is for general street maintenance and upgrades for the Presidio of Monterey.
     
29. Special Unscheduled Projects FY 2003 – POM ($272,399)
    This project is a heading for several projects that have not been scheduled by the Army, that are expected to occur throughout the next fiscal year.