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CITY OF SACRAMENTO CIP INDEX BY COUNCIL DISTRICT

2015-2020 CAPITAL IMPROVEMENT PROGRAM N

All Projects by

Council District and Project Name

Bold = Project, Parent Italics = Project, Child

ProjectNumber Project Name 2015/16 2016/17 2017/18 2018/19 2019/20 Se

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Capital Improvement ProgramAll Projects

EstComplete

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InitiatedUnobligatedBudget

2/2015 As of

1Council District(s):F13000307 911 LOAD BANK GENERATOR NoEE$0 $0 $0 $0 $0$172,403 $3,635 12/20152015

C13900130 ARCO DE-WATERING NoDD$0 $0 $0 $0 $0$10,000 $10,000 12/20152015

W14140100 ASSESSMENT DISTRICT BASIN141 IMPROVEMENTS

NoJJ$0 $0 $0 $0 $0$1,650,000 $1,616,156 12/20152014

S15120701 BRIDGECROSS NTMP NoII$0 $0 $0 $0 $0$76,571 $14,445 7/20152013

W14121103 CFD 97-01 CLEAN UP NoJJ$0 $0 $0 $0 $0$452,468 $380,442 12/20152012

W14121100 CFD 97-01 IMPROVEMENTSNNCDP

NoJJ$0 $0 $0 $0 $0$0 $0 12/20152015

W14121102 CFD 97-01 MAIN DRAINDREDGING

NoJJ$0 $0 $0 $0 $0$611,371 $609,521 12/20152012

W14121101 CFD 97-01 PUMP STATIONGENERATOR

NoJJ$0 $0 $0 $0 $0$1,972,450 $219,085 12/20152012

L19000000 COUNCIL DISTRICT 1 PARKPROGRAM

NoGG$0 $0 $0 $0 $0$169,319 $8,418 2011

L19185000 DOGWOOD PARKDEVELOPMENT

NoGG$0 $0 $0 $0 $0$1,352,988 $254,121 12/20152008

K19006000 EAST DRAIN CANAL BIKEWAY NoII$0 $0 $0 $0 $0$910,000 $728,928 12/20152012

L19116200 EGRET PARK RENOVATION NoGG$0 $0 $0 $0 $0$249,839 $244,427 12/20152015

L19116500 ELDERBERRY PARKPLAYGROUND FENCE

NoGG$0 $0 $0 $0 $0$34,300 $33,666 12/20162015

F13000704 FIRE STATION 43 - ART INPUBLIC PLACES

NoEE$0 $0 $0 $0 $0$151,374 $9,626 12/20152011

F13000701 FIRE STATION 43 -CONSTRUCTION

NoEE$0 $0 $0 $0 $0$7,643,050 $245,280 8/20162015

F13000700 FIRE STATION 43 -CONTINGENCY

NoEE$0 $0 $0 $0 $0$42,626 $40,360 8/20162015

T15155000 NEW MARKET DRIVE MEDIANLANDSCAPE

NoII$0 $0 $0 $0 $0$583,345 $583,345 2/20172015

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L19140218 NN REG FIELD PKNG LOTLIGHTING

NoGG$0 $0 $0 $0 $0$390,040 $389,632 3/20162014

L19140203 NN REG PK CON & REST NoGG$0 $0 $0 $0 $0$477,260 $462,417 6/20162014

L19140201 NNRP - BALL FIELDS & STAGE NoGG$0 $0 $0 $0 $0$2,200,000 $2,177,351 12/20162015

L19140300 NNRP-INFRASTRUCTUREMAPPING

NoGG$0 $0 $0 $0 $0$196,722 $196,302 6/20172015

L19014031 NNSC - REGENCY DOG PARKSHD STRUC

NoGG$0 $0 $0 $0 $0$40,000 $38,348 12/20152015

T15008800 NORTH NATOMAS FREEWAYMONITORING PROGRAM

YesII$11,500 $11,500 $11,500 $11,500 $11,500$186,994 $15,234 2015

L19140200 NORTH NATOMAS REGIONALPARK

NoGG$0 $0 $0 $0 $0$1,407,380 $172,076 12/20162007

L13000600 NORTH NATOMAS REGIONALPARK TRAIL LIGHTING

NoGG$0 $0 $0 $0 $0$439,052 $30,609 2015

L19014000 NORTH NATOMAS SHADECANOPIES AT EXISTINGPLAYGROUNDS

NoGG$0 $0 $0 $0 $0$52,252 $21,092 12/20162010

L19144001 OAKBROOK PARKDEVELOPMENT

NoGG$0 $0 $0 $0 $0$1,168,085 $1,157,438 9/20162011

L19921001 PA10 - APP: BURBERRY PARK NoGG$0 $0 $0 $0 $0$46,627 $2,987 6/20162012

L19921003 PA10 - APP: DOGWOOD PARK NoGG$0 $0 $0 $0 $0$25,000 $1,000 6/20162012

L19921004 PA10 - APP: NORTH NATOMASREGIONAL PARK

NoGG$0 $0 $0 $0 $0$160,000 $6,786 6/20162013

L19921002 PA10 - APP: VALLEY OAK PARK NoGG$0 $0 $0 $0 $0$16,879 $16,879 6/20162012

L19921000 PA10 - ART IN PUBLIC PLACES(APP) PROGRAM

NoGG$0 $0 $0 $0 $0$185,422 $185,422 2012

L19148000 PEREGRINE PARK NoGG$0 $0 $0 $0 $0$1,578,328 $0 6/20172013

L19148001 PEREGRINE PARK BIKE TRAIL NoGG$0 $0 $0 $0 $0$100,844 $93,086 6/20172011

L19148100 PEREGRINE PARKRENOVATION

NoGG$0 $0 $0 $0 $0$256,760 $238,658 9/20172013

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L19152300 REGENCY PARKLANDSCAPINGIMPROVEMENTS

NoGG$0 $0 $0 $0 $0$335,000 $335,000 2/20172015

L19169100 TANZANITE COMMUNITY PARKIMPROVEMENT

NoGG$0 $0 $0 $0 $0$358,092 $341,237 6/20162011

Z14006811 TRUXEL ROAD BRIDGE PIPEREPLACEMENT

NoJJ$0 $0 $0 $0 $0$400,000 $398,657 4/20162014

L19184001 VALLEY OAK PARKDEVELOPMENT PH1

NoGG$0 $0 $0 $0 $0$2,952,744 $308,817 12/20152011

L19184000 VALLEY OAK PARK MASTERPLAN

NoGG$0 $0 $0 $0 $0$49,388 $0 12/20152008

L19174100 WESTHAMPTON PARKRENOVATION

NoGG$0 $0 $0 $0 $0$267,080 $266,269 9/20182015

L19187001 WILD ROSE PARKDEVELOPMENT

NoGG$0 $0 $0 $0 $0$3,155,705 $152,109 12/20152011

L19187000 WILD ROSE PARK MP NoGG$0 $0 $0 $0 $0$42,707 $0 12/20152008

L19177200 WITTER RANCH PK SPRAYGRD PROJ

NoGG$0 $0 $0 $0 $0$166,600 $165,578 12/20162015

2Council District(s):T15135700 ACACIA AVENUE SAFE

ROUTESNoII$0 $0 $0 $0 $0$800,000 $638,605 2/20162013

T15145300 AUBURN BOULEVARD BRIDGEREPLACEMENT

YesII$0 $3,098,550 $0 $0 $0$635,579 $589,678 1/20172015

T15145600 BELL AVENUE - COMPLETESTREET REHABILITATION

NoII$0 $0 $0 $0 $0$1,229,262 $1,202,447 10/20172015

Z14010057 DEL PASO HEIGHTS WATERMAIN REPLACEMENT

NoJJ$0 $0 $0 $0 $0$1,320,000 $153,798 12/20252012

L19114100 DEL PASO MULTI-USE TRI IMP NoGG$0 $0 $0 $0 $0$340,180 $315,276 10/20162012

T15116300 EL CAMINO AVENUESIDEWALK IMPROVEMENTS

NoII$0 $0 $0 $0 $0$770,000 $637,885 2/20162012

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X14130802 GROVE AVENUE EASEMENTSEWER REHABILITATION

NoJJ$0 $0 $0 $0 $0$147,492 $140,941 11/20152014

L19195203 HAGGINWOOD BASKETBALLCT IMPR

NoGG$0 $0 $0 $0 $0$104,000 $32 5/20162015

L19195200 HAGGINWOOD PARK IMP NoGG$0 $0 $0 $0 $0$285,923 $86,450 5/20162014

L19195300 HAGGINWOOD PARKRESTROOM IMPROVEMENTS

NoGG$0 $0 $0 $0 $0$210,700 $203,594 6/20162014

W14140200 HUDSON WAY DRAINAGEIMPROVEMENTS

NoJJ$0 $0 $0 $0 $0$150,000 $148,036 12/20152014

C13900230 KINNEY POLICE HEAT/COOLVRF

NoDD$0 $0 $0 $0 $0$450,000 $450,000 12/20152015

C13001905 KINNEY POLICE STATION NoDD$0 $0 $0 $0 $0$110,000 $92,133 12/20152015

X14130601 LAMPASAS SEWER REPL.NORWOOD -

NoJJ$0 $0 $0 $0 $0$494,240 $487,033 10/20152014

W14120602 LEISURE LN/HWY 160 BOXCULVERT

NoJJ$0 $0 $0 $0 $0$250,000 $216,933 10/20152014

L19196100 MAMA MARKS PARKRESTROOM

NoGG$0 $0 $0 $0 $0$200,740 $200,740 6/20172015

L19003504 RENFREE/DEL PASO REGLREPAIRS

NoGG$0 $0 $0 $0 $0$31,000 $31,000 6/20162012

T15095200 RIO LINDA BOULEVARD &MAIN AVENUE BRIDGE

YesII$2,655,900 $0 $0 $0 $0$1,142,650 $309,025 6/20172011

C13900030 ROBERTSON CC HVACRENEWAL

NoDD$0 $0 $0 $0 $0$85,000 $44,937 12/20152014

T15068500 ROSEVILLE ROAD BRIDGEREPLACEMENT OVER ARCADECREEK

NoII$0 $0 $0 $0 $0$7,670,040 $5,715,519 1/20162015

L19001000 SACRAMENTO NORTHERNPARKWAY LANDSCAPING

NoGG$0 $0 $0 $0 $0$60,400 $60,400 6/20162014

C13900170 SPORTS LIGHTING CONTROLUPGRAD

NoDD$0 $0 $0 $0 $0$25,000 $17,130 12/20152015

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W14004500 SUMP 117 ELECTRICALREHABILITATION

NoJJ$0 $0 $0 $0 $0$143,000 $141,902 12/20152009

X14131503 SUMP 146 ELECTRICALREHABILITATION

NoJJ$0 $0 $0 $0 $0$175,889 $175,889 6/20162014

B18333000 TRAP SHOOT CLEAN UPPROGRAM

NoDD$0 $0 $0 $0 $0$30,224 $8,713 2012

L19012300 TRIANGLE PARK RENOVATION NoGG$0 $0 $0 $0 $0$135,694 $135,694 3/20162014

T15125500 VINCI AVENUE BRIDGEIMPROVEMENTS

NoII$0 $0 $0 $0 $0$289,000 $118,376 1/20162012

Z14006804 WATER VALVE BOX ADJ CO.STRTS

NoJJ$0 $0 $0 $0 $0$75,498 $21,650 6/20202012

Z14001802 WELL 116 & 142ABANDONMENT

NoJJ$0 $0 $0 $0 $0$100,000 $97,786 12/20162013

Z14110102 WELL CSNG REHB 134 154 156159

NoJJ$0 $0 $0 $0 $0$734,000 $7,601 12/20152012

A11000200 WJKPF WITNESS ROOMS NoDD$0 $0 $0 $0 $0$54,146 $26,950 9/20152014

3Council District(s):Y14000401 28TH STREET LANDFILL

PLEDGE PROGRAMNoJJ$0 $0 $0 $0 $0$551,100 $551,100 2005

X14130607 38TH ST BETWEEN H STREETAND MACK

NoJJ$0 $0 $0 $0 $0$553,000 $544,902 12/20152014

X14130603 56TH STREET, H STREET TO JSTREET

NoJJ$0 $0 $0 $0 $0$231,000 $219,204 9/20152014

L19167200 AMERICAN RIVER PARKWAYEXPANSION AT SUTTER'SLANDING

NoGG$0 $0 $0 $0 $0$2,011,502 $1,698,429 5/20162014

T15029022 AMTRAK FACILITY ASSETMANAGEMENT

NoII$0 $0 $0 $0 $0$30,000 $5,923 12/20172014

L19107100 BANNON CREEKPLAYGROUND RENOVATION

NoGG$0 $0 $0 $0 $0$137,200 $132,728 6/20162014

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As of

W14140101 BASIN 141 COLLECTIONSYSTEM IMPROVEMENTS

JJ12/2015

Y13000200 CANNON-SCOLLAN LANDFILLCLOSURE

YesJJ$1,000,000 $0 $0 $0 $0$0 $0 6/20172015

T15145800 CARLSON DRIVEIMPROVEMENTS - H TO JSTREETS

YesII$1,013,210 $0 $0 $0 $0$306,510 $244,827 10/20162015

Y14000700 DELLAR LANDFILL CLOSURE YesJJ$300,000 $0 $0 $0 $0$3,538,301 $2,741,169 12/20152009

Z14010066 E. SAC WATER MAIN RPL PH2 NoJJ$0 $0 $0 $0 $0$14,510,000 $13,966,746 6/20162014

Z14010067 E. SAC WATER MAIN RPL PH3 NoJJ$0 $0 $0 $0 $0$640,000 $39,846 7/20162014

Z14010061 E. SAC WTR MAINREPLACEMENT

NoJJ$0 $0 $0 $0 $0$4,056,980 $126,144 12/20252012

Z14010074 EAST SAC WATER MAIN PHASE4

NoJJ$0 $0 $0 $0 $0$700,000 $695,765 12/20202015

Z14010076 EAST SACRAMENTO WTR MAINPH 5

NoJJ$0 $0 $0 $0 $0$120,000 $82,775 3/20212015

C13900220 FIRE STATION 8 NORTH DRIVEWAY

NoDD$0 $0 $0 $0 $0$45,000 $45,000 12/20152015

T15135100 FOLSOM BOULEVARDCOMPLETE STREET

YesII$1,646,000 $0 $0 $0 $0$444,000 $217,012 2/20172015

Z14006806 FWTP BULKHEADREHABILITATION

NoJJ$0 $0 $0 $0 $0$45,000 $45,000 12/20162012

Z14120200 FWTP GROUNDWATER WELL NoJJ$0 $0 $0 $0 $0$1,163,198 $956,047 2/20162012

Z14130800 FWTP INTAKE 5KV FEEDEDREHABILITATION

NoJJ$0 $0 $0 $0 $0$200,000 $196,477 12/20152014

Z14111101 FWTP ROOF REHABILITATION NoJJ$0 $0 $0 $0 $0$1,125,428 $169 6/20202012

L19809004 GARDENLAND PARK PH 2 IMPR NoGG$0 $0 $0 $0 $0$259,470 $249,524 12/20162014

L19809000 GARDENLAND PARK PSIP TIERIII

NoGG$0 $0 $0 $0 $0$118,545 $0 12/20162012

B18420000 GREYHOUND NoDD$0 $0 $0 $0 $0$391,680 $391,680 7/20152009

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B18420007 GREYHOUND - CONTINGENCY NoDD$0 $0 $0 $0 $0$619,103 $305,690 7/20152011

Y14000400 GROUNDWATER REMEDIATIONPROGRAM

YesJJ$22,000 $23,000 $23,000 $23,000 $23,000$392,875 $145,001 1994

T15136000 I STREET BRIDGEREPLACEMENT

NoII$0 $0 $0 $0 $0$3,208,440 $731,556 12/20202014

T15029060 INTERMODAL PHASE 3PLANNING

NoII$0 $0 $0 $0 $0$500,000 $425,270 12/20172014

T15029040 INTERMODAL PHASE II -SACRAMENTO VALLEYSTATION IMPROVEMENTS

NoII$0 $0 $0 $0 $0$5,190,925 $559,690 6/20172011

T15029041 INTERMODAL PHASE IICONSTRUCTION

NoII$0 $0 $0 $0 $0$35,025,000 $2,295,967 6/20172015

X14010093 J AND 33RD STREETSEASEMENT SEWER A

NoJJ$0 $0 $0 $0 $0$19,000 $19,000 6/20162015

Y13000100 LANDFILL FLAREREPLACEMENT

YesJJ$25,000 $0 $0 $0 $0$619,897 $619,897 7/20162015

Y14000100 LANDFILL SITE CLOSUREPROGRAM

YesJJ$217,000 $217,000 $217,000 $217,000 $217,000$8,717,146 $2,251,083 1994

L19137500 MCKINLEY PARK PLAYGRDRESTROOM

NoGG$0 $0 $0 $0 $0$264,853 $6,139 12/20152014

L19137700 MCKINLEY PARK PONDRENOVATION

NoGG$0 $0 $0 $0 $0$220,500 $210,842 6/20162014

L19137600 MCKINLEY PARK SHADECANOPY

NoGG$0 $0 $0 $0 $0$132,300 $42,971 6/20162014

L19137501 MCKINLEY PK HISTORICALRESTRM

NoGG$0 $0 $0 $0 $0$15,000 $15,000 12/20152015

L19141200 NINOS PARKWAY PH 2 NoGG$0 $0 $0 $0 $0$68,600 $51,516 9/20162011

L19141300 NINOS PKWY COMMUNITYGARDEN

NoGG$0 $0 $0 $0 $0$226,355 $226,355 6/20172015

S15131900 NORTH 12TH COMPLETESTREET PLAN

NoII$0 $0 $0 $0 $0$275,000 $61,383 7/20152014

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T15136200 NORTH 12TH STREETSTREETSCAPE PROJECT

NoII$0 $0 $0 $0 $0$190,000 $83,121 2/20162014

T15046100 NORTHGATE BOULEVARDSTREETSCAPE TW56

NoII$0 $0 $0 $0 $0$121,326 $97,325 12/20172009

L19144000 OAKBROOK PARK MASTERPLAN & DEVELOPMENT

NoGG$0 $0 $0 $0 $0$53,780 $0 9/20162008

Y14000102 OLD ELVAS QUARRYPROGRAM

NoJJ$0 $0 $0 $0 $0$1,335,543 $138,039 2005

L19920901 PA9 - APP: SOUTH NATOMASCOMMUNITY PARK

NoGG$0 $0 $0 $0 $0$22,857 $12,460 6/20162012

T15029007 PLATFORM ANALYSIS &REPAIR

NoII$0 $0 $0 $0 $0$105,000 $37,457 6/20182014

T15029021 RAILYARD REMEDIATIONOVERSIGHT

NoII$0 $0 $0 $0 $0$40,250 $3,651 7/20162014

T15058900 RAILYARDS DEVELOPMENT NoII$0 $0 $0 $0 $0$2,285,816 $218,529 6/20162007

V15710003 RAILYARDS PARKINGDEVELOPMENT/PLANNING

NoII$0 $0 $0 $0 $0$410,000 $77,243 6/20202009

L19005901 RIVER GARDENDEVELOPMENT

NoGG$0 $0 $0 $0 $0$196,000 $196,000 6/20172011

L19005900 RIVER GARDEN NH PARK SITEMP/DEVELOPMENT

NoGG$0 $0 $0 $0 $0$50,000 $49,603 6/20172011

T15029002 SACRAMENTO VALLEYSTATION - HISTORICRENOVATIONS

NoII$0 $0 $0 $0 $0$49,840 $48,894 12/20152008

T15029009 SACRAMENTO VALLEYSTATION DRAINAGE CONTROLSYSTEM

NoII$0 $0 $0 $0 $0$35,000 $34,363 7/20152015

L19167011 SLP-28THST CORPYARDFENCE MOVE

NoGG$0 $0 $0 $0 $0$48,439 $31,256 12/20152015

L19167006 SLP: CANNON/SCOLLAN ACQ NoGG$0 $0 $0 $0 $0$50,000 $12,153 12/20162014

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L19156600 SOUTH NATOMAS COMMUNITYPARK IMPROVEMENTS

YesGG$303,800 $0 $0 $0 $0$0 $0 6/20162015

Z14120300 SRWTP INTAKE SED RMVL NoJJ$0 $0 $0 $0 $0$110,000 $9,006 6/20202012

Z14002300 SRWTP PROP ACQUISITION NoJJ$0 $0 $0 $0 $0$789,000 $94,719 6/20202004

Z14111102 SRWTP ROOF REHABILITATION NoJJ$0 $0 $0 $0 $0$146,355 $143,277 6/20202012

W14110700 SUMP 38 SWITCHGEARREPLACEMENT

NoJJ$0 $0 $0 $0 $0$100,000 $95,904 1/20162012

X14130901 SUMP 80 RECONSTRUCTION NoJJ$0 $0 $0 $0 $0$535,000 $7,050 12/20152014

L19167005 SUTTER’S LANDING HANDBALLCRT

NoGG$0 $0 $0 $0 $0$250,000 $246,871 6/20162012

L19167001 SUTTER’S LANDING PARK PH II NoGG$0 $0 $0 $0 $0$1,813,852 $704,891 6/20162011

L19167000 SUTTER’S LANDING PARKPROGRAM

YesGG$240,000 $240,000 $240,000 $240,000 $240,000$618,460 $0 2002

L19167008 SUTTER'S LANDINGRESTROOM

NoGG$0 $0 $0 $0 $0$400,000 $338,614 12/20162015

L19167007 SUTTER’S LANDING-CONERGYPROJ

NoGG$0 $0 $0 $0 $0$25,000 $24,219 12/20162014

L19167004 SUTTERS LANDING RIVERPRKWYS

NoGG$0 $0 $0 $0 $0$44,300 $0 12/20162015

C13900160 SVS MAIN DOORREPLACEMENT

NoDD$0 $0 $0 $0 $0$60,000 $55,413 12/20152015

T15029004 SVS UPGRADES & SITE COSTS NoII$0 $0 $0 $0 $0$468,000 $68,703 7/20172009

B18219000 TOWNSHIP 9 NoDD$0 $0 $0 $0 $0$30,000,000 $3,147,323 6/20172012

L19017101 TOWNSHIP 9 - NO. 5TH NoGG$0 $0 $0 $0 $0$15,000 $15,000 8/20162015

B18219300 TOWNSHIP 9 CATALYSTPROJECT

NoDD$0 $0 $0 $0 $0$1,350,000 $1,350,000 6/20162014

L19017100 TOWNSHIP 9 PARK NoGG$0 $0 $0 $0 $0$165,213 $154,316 12/20152015

T15029008 TRACK RELOCATION FACILITYASSET PLANNING

NoII$0 $0 $0 $0 $0$25,000 $8,060 7/20162015

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Z14006000 TREATMENT PLANTREHABILITATION DESIGN

NoJJ$0 $0 $0 $0 $0$166,728,914 $20,168,126 6/20162010

L19270000 TWIN RIVERS UNIFIED SCHOOLDISTRICT - RIO TIERRABASEBALL FIELD

NoGG$0 $0 $0 $0 $0$1,442,314 $144,618 12/20152015

K15125000 TWO RIVERS TRAIL PHASE II NoII$0 $0 $0 $0 $0$750,150 $448,617 12/20162011

4Council District(s):T15103302 15TH & 16TH STREET SAFETY

LIGHT REPLACEMENTNoII$0 $0 $0 $0 $0$310,349 $237,761 12/20152012

T15116601 16TH STREET STREETSCAPEPHASE 1

NoII$0 $0 $0 $0 $0$130,000 $1,246 1/20162015

T15116600 16TH STREET STREETSCAPEPLAN

NoII$0 $0 $0 $0 $0$158,505 $0 1/20162011

L19011900 19TH & Q STREETS PARKCOMMUNITY GARDEN

NoGG$0 $0 $0 $0 $0$301,111 $301,111 6/20172015

X14010063 7TH STREET CSSREPLACEMENT DESIGN

NoJJ$0 $0 $0 $0 $0$6,028,033 $503,591 12/20152012

X14010042 9TH STREET SEWERREPLACEMENT, G TO LSTREETS

NoJJ$0 $0 $0 $0 $0$2,745,403 $2,266,150 11/20152014

C13000425 ADA COMMUNITY CENTERTHEATER

NoDD$0 $0 $0 $0 $0$20,560 $0 8/20152015

X14130302 BASIN 52 STORMWATERMASTER PLAN

NoJJ$0 $0 $0 $0 $0$210,000 $9,871 12/20152015

X14120500 BRICK MAIN PRESERVATION NoJJ$0 $0 $0 $0 $0$50,000 $48,025 10/20152012

T15998100 BRIDGING I-5 NoII$0 $0 $0 $0 $0$5,891,954 $74,142 1/20172003

C13900050 CEMETERY ARCHIVES ROOFRENEWAL

NoDD$0 $0 $0 $0 $0$99,000 $99,000 12/20152015

C13900070 CENTRAL LIB HISTORICWINDOWS

NoDD$0 $0 $0 $0 $0$125,000 $125,000 12/20152015

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C13900060 CENTRAL LIBRARYCARPET/FLOOR

NoDD$0 $0 $0 $0 $0$99,000 $99,000 12/20152015

C13000330 CH CAFE NoDD$0 $0 $0 $0 $0$100,000 $91,849 12/20152015

A03000100 CITY ATTORNEY AUTOMATIONPROGRAM

NoDD$0 $0 $0 $0 $0$1,222,382 $249,774 1995

C13000320 CITY HALL CONFERENCECENTER

NoDD$0 $0 $0 $0 $0$100,000 $1,343 12/20152015

X14010049 COMBINED WASTEWATERTREATMENT PLANTELECTRICAL MOTOR CONTROLCTR

NoJJ$0 $0 $0 $0 $0$485,000 $457,518 9/20162009

M17100000 COMMUNITY CENTERMAINTENANCE PROGRAM

YesFF$30,000 $30,000 $250,000 $400,000 $400,000$1,075,494 $622,850 1994

M17100700 COMMUNITY CENTERSECURITY SYSTEM PROGRAM

YesFF$50,000 $75,000 $100,000 $100,000 $100,000$205,000 $44,744 2004

M17100600 CONVENTION CENTERADMINISTRATIVE OFFICEHVAC

NoFF$0 $0 $0 $0 $0$792,396 $45,639 6/20162004

M17100300 CONVENTION CENTER AVMAINTENANCE PROGRAM

YesFF$20,000 $20,000 $25,000 $25,000 $25,000$420,000 $123,943 2001

M17101500 CONVENTION CENTER CARPETREPLACEMENT

YesFF$100,000 $800,000 $0 $0 $0$0 $0 6/20192015

M17101600 CONVENTION CENTER CHAIRREPLACEMENT

YesFF$100,000 $150,000 $300,000 $100,000 $0$0 $0 6/20202015

M17100500 CONVENTION CENTERCHILLER UPGRADE PROGRAM

YesFF$0 $0 $100,000 $0 $100,000$410,000 $93,927 2003

M17101400 CONVENTION CENTER ROOFREPLACEMENT

YesFF$900,000 $0 $0 $0 $0$600,000 $600,000 6/20182013


NoGG$0 $0 $0 $0 $0$67,667 $61,615 2005

C13900080 CROCKER -WATERPROOF/SKYLIGHTS

NoDD$0 $0 $0 $0 $0$200,000 $99,788 12/20152015

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M13000100 CROCKER EXPANSION STATEGRANT

NoFF$0 $0 $0 $0 $0$0 $0 12/20152014

M13000114 CROCKER LITIGATION NoFF$0 $0 $0 $0 $0$552,213 $221,685 12/20152013

X14131201 CWTP WATER SUPPLYREHABILITATION

NoJJ$0 $0 $0 $0 $0$594,986 $582,133 12/20152014

X14010082 D STREET SEWERREPLACEMENT 19-20

NoJJ$0 $0 $0 $0 $0$200,000 $194,802 12/20152014

X14010070 D/E ALLEY WASTEWATER 13THTO 15TH

NoJJ$0 $0 $0 $0 $0$590,000 $515,867 7/20152012

X14130604 DEL RIO ROAD SEWERREPLACEMENT, GRANT

NoJJ$0 $0 $0 $0 $0$62,500 $54,745 11/20152014

L19001500 DISTRICT 4 PARK STUDY NoGG$0 $0 $0 $0 $0$20,580 $3,381 6/20162014

B02000100 DOWNTOWN ENTERTAINMENTSPORTS COMPLEX

NoDD$0 $0 $0 $0 $0$4,350,000 $0 10/20162014

S15120504 DOWNTOWN PEDESTRIANSIGNAL HEAD REPLACEMENT

NoII$0 $0 $0 $0 $0$200,000 $200,000 12/20152015

S15161800 DOWNTOWN TRAFFIC SIGNALSUPGRADES

YesII$500,000 $300,000 $300,000 $0 $0$0 $0 6/20192015

V15710002 EAST END DEVELOPMENTPROGRAM

NoII$0 $0 $0 $0 $0$100,000 $87,417 2009

D05000101 EBANKING PROGRAM NoDD$0 $0 $0 $0 $0$202,025 $103,500 2009

V15410000 ELEVATORRENOVATION/MODERNIZATIONPROGRAM

NoII$0 $0 $0 $0 $0$2,156,376 $494,597 1999

X14010087 F STREET SEWERREPLACEMENT 19-20TH

NoJJ$0 $0 $0 $0 $0$200,000 $144,048 12/20152014

X14010085 FREEPORT BOULEVARDSEWER REPLACEMENT 7TH

NoJJ$0 $0 $0 $0 $0$822,000 $803,670 9/20152014

L19119200 FREMONT PARKIMPROVEMENTS

YesGG$196,000 $0 $0 $0 $0$0 $0 6/20162015

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K15120002 FRONT STREET BIKE LANES NoII$0 $0 $0 $0 $0$75,000 $44,033 6/20162014

V15310000 GARAGE INTERIOR LIGHTINGUPGRADE PROGRAM

NoII$0 $0 $0 $0 $0$1,221,078 $497 2001

K19004000 GARDEN HIGHWAY BIKETRAIL NoII$0 $0 $0 $0 $0$215,000 $212,169 12/20162000

X14130804 GOLFVIEW/HOGAN DRIVEEASEMENT SEWER

NoJJ$0 $0 $0 $0 $0$169,946 $167,345 2/20162014

M17500000 HARBOR DREDGINGPROGRAM

NoFF$0 $0 $0 $0 $0$1,486,280 $517,901 2009

T15142100 HOLLOW SIDEWALKMONITORING PROGRAM

YesII$0 $65,000 $65,000 $65,000 $65,000$130,000 $116,349 2013

R15072100 HOLLOW SIDEWALKMONITORING PROGRAMTHROUGH FY2013

NoII$0 $0 $0 $0 $0$1,044,800 $195,490 1994

B18217002 IRRIGATION & LANDSCAPING NoDD$0 $0 $0 $0 $0$35,255 $0 6/20172011

B18119000 JOES CRABSHACK REPAIRPROGRAM

NoDD$0 $0 $0 $0 $0$345,994 $345,342 2009

B18217000 K STREET STREETSCAPE NoDD$0 $0 $0 $0 $0$5,416,468 $0 6/20172009

X14010086 L STREET SEWERREPLACEMENT 19-20 STREETS

NoJJ$0 $0 $0 $0 $0$200,000 $154,984 12/20152014

L19012900 LAND PARK PONDS NoGG$0 $0 $0 $0 $0$400,000 $387,134 6/20172014

C13900180 LAND PARK TINY TOT SAFETY NoDD$0 $0 $0 $0 $0$20,000 $16,430 12/20152015

Z14010073 LAND PARK WATER MAIN REPL NoJJ$0 $0 $0 $0 $0$200,000 $61,778 3/20162014

Z14010063 LAND PARK WATER MAIN RPLPH1

NoJJ$0 $0 $0 $0 $0$12,230,000 $769,876 6/20162015

Z14010064 LAND PARK WATER MAIN RPLPH2

NoJJ$0 $0 $0 $0 $0$220,000 $32,617 6/20212014

C13900090 MARINA - ROOF AND HVAC NoDD$0 $0 $0 $0 $0$100,000 $99,375 12/20152015

M17500400 MARINA IMPROVEMENTSPROGRAM

YesFF$60,000 $60,000 $60,000 $60,000 $60,000$370,730 $227,314 2013

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V15420000 MECHANICAL/ELECTRICALEQUIPMENT REPAIR PROGRAM

NoII$0 $0 $0 $0 $0$4,640,483 $2,303,121 1999

M17101000 MEMORIAL AUDITORIUMIMPROVEMENTS PROGRAM

YesFF$100,000 $100,000 $150,000 $150,000 $150,000$7,286,000 $238,211 2005

Z14010058 MIDTOWN METER RETROFITPH 3

NoJJ$0 $0 $0 $0 $0$2,490,000 $172,396 12/20252012

X14010084 O/P ALLEY SEWER &REPLACEMENT 17-18

NoJJ$0 $0 $0 $0 $0$160,000 $150,881 7/20152014

M17700100 OLD SACRAMENTO DISTRICTIMPROVEMENTS PROGRAM

NoFF$0 $0 $0 $0 $0$365,010 $146,182 2008

M17700000 OLD SACRAMENTO SERVICECOURTS & SUPPORTFACILITIES PROGRAM

NoFF$0 $0 $0 $0 $0$566,373 $417,948 2001

C13000562 OLD SACRAMENTO STEAMERSSTAIRS

NoDD$0 $0 $0 $0 $0$150,000 $74,507 6/20162012

C13000731 OLD SACTO - BOARDWALKS NoDD$0 $0 $0 $0 $0$2,500,000 $2,272,712 9/20152014

C13000732 OLD SACTO - DELTA KINGBARGE

NoDD$0 $0 $0 $0 $0$2,150,000 $2,076,588 9/20152014

C13000598 OLD SACTO - RESERVES NoDD$0 $0 $0 $0 $0$750,000 $750,000 12/20152014

C13000730 OLD SACTO INFRASTRUCTURE NoDD$0 $0 $0 $0 $0$0 $0 9/20152014

L19290000 PARK SITE SN2 MASTER PLAN& PHASE 1 IMPROVEMENTS

NoGG$0 $0 $0 $0 $0$196,000 $196,000 6/20172012

V15510000 PARKING FACILITIESPAINT/SIGNAGE PROGRAM

YesII$250,000 $250,000 $250,000 $250,000 $250,000$3,500,334 $374,663 2001

V15810000 PARKING GARAGEATTENDANT BOOTHIMPROVEMENT PROGRAM

NoII$0 $0 $0 $0 $0$632,552 $303,442 2004

V15720000 PARKING LOT C - 14TH STREET& H STREET

NoII$0 $0 $0 $0 $0$23,712,519 $0 7/20152009

V15720001 PARKING LOT C - APP NoII$0 $0 $0 $0 $0$298,276 $2,930 7/20152001

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V15620000 PARKING VIDEOSURVEILLANCE SYSTEMPROGRAM

NoII$0 $0 $0 $0 $0$750,000 $551,039 2004

X14131303 PIONEER OUTLET STRUCTUREREHABILITATION

NoJJ$0 $0 $0 $0 $0$112,994 $112,994 6/20162015

X14131300 PIONEER RESERVOIRREHABILITATION/REPAIRPROGRAM

NoJJ$0 $0 $0 $0 $0$0 $0 2012

X14131301 PIONEER RIVER INTAKEREHAB

NoJJ$0 $0 $0 $0 $0$80,000 $80,000 6/20162015

X14131302 PIONEER WASHDOWN WATERMAIN RE

NoJJ$0 $0 $0 $0 $0$25,000 $25,000 6/20162015

L19111200 PLAZA CERVANTESIMPROVEMENTS

YesGG$137,200 $0 $0 $0 $0$0 $0 12/20152015

X14010090 Q/R ALLEY SEWERREPLACEMENT 16-17TH

NoJJ$0 $0 $0 $0 $0$180,000 $173,644 12/20152014

T15068300 R STREET MARKET PLAZA NoII$0 $0 $0 $0 $0$639,319 $0 9/20152013

T15068302 R STREET MARKET PLAZAPHASE II CONSTRUCTION

NoII$0 $0 $0 $0 $0$3,602,407 $448,254 9/20152015

T15135900 R STREET STREETSCAPEPHASE III

NoII$0 $0 $0 $0 $0$950,000 $573,681 12/20152014

X14010081 R/S ALLEY SEWERREPLACEMENT 3RD TO 4TH

NoJJ$0 $0 $0 $0 $0$160,000 $152,701 9/20152014

V15110000 RETAIL & OFFICE SPACEIMPROVEMENTS PROGRAM

NoII$0 $0 $0 $0 $0$2,011,712 $649,719 2002

L19911200 ROBERT T MATSUIWATERFRONT MASTER PLANAND PROGRAM

NoGG$0 $0 $0 $0 $0$6,398 $4,131 2012

L19162200 SOUTHSIDE PARKRENOVATION PROGRAM

YesGG$25,000 $0 $0 $0 $0$0 $0 2015

R15067606 SR275 CURB, GUTTER, &SIDEWALK REPAIR

NoII$0 $0 $0 $0 $0$4,857 $4,857 6/20162011

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R15067604 SR275 IRRIGATION NoII$0 $0 $0 $0 $0$17,857 $5,419 6/20162011

R15067603 SR275 TRAFFIC SIGNALS NoII$0 $0 $0 $0 $0$229,857 $73,978 6/20162011

R15037503 STATE ROUTE 160 -STRUCTURES 12TH & 16THSTREETS

NoII$0 $0 $0 $0 $0$14,562 $10,172 6/20162011

R15067600 STATE ROUTE 275 STATE OFGOOD REPAIR

NoII$0 $0 $0 $0 $0$17,338 $16,352 6/20162011

R15067602 STATE ROUTE 275 STREETLIGHTING

NoII$0 $0 $0 $0 $0$345,857 $305,774 6/20162011

T15073203 STREETLIGHT REPLACEMENTJ STREET TO L STREET

NoII$0 $0 $0 $0 $0$608,000 $439,073 12/20152006

V15210000 STRUCTURE REPAIRS &MAJOR MAINTENANCEPROGRAM

YesII$250,000 $250,000 $250,000 $250,000 $250,000$8,530,000 $3,914,548 1997

B13000400 STUDIO FOR THE PERFORMINGARTS

NoDD$0 $0 $0 $0 $0$6,722,960 $2,791,111 6/20202015

B13000401 STUDIOS PERFORMING ARTS -ART IN PUBLIC PLACES

NoDD$0 $0 $0 $0 $0$12,079 $0 9/20152014

X14131000 SUMP 1/1AREHABILITATION/REPAIRPROGRAM

NoJJ$0 $0 $0 $0 $0$21,799 $21,799 2013

X14131100 SUMP 2/2AREHABILITATION/REPAIRPROGRAM

NoJJ$0 $0 $0 $0 $0$217,994 $217,994 2012

V15520000 SURFACE PARKINGPAINT/SIGNAGE PROGRAM

NoII$0 $0 $0 $0 $0$463,827 $306,894 1997

M17100100 THEATER RENOVATIONPROGRAM

YesFF$750,000 $800,000 $800,000 $850,000 $850,000$6,024,831 $1,917,022 2000

S15101350 TOC (TRAFFIC OPERATIONSCENTER) SYSTEMOPERATIONS PROGRAM

NoII$0 $0 $0 $0 $0$150,000 $118,891 2015

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T15029023 TRIANGLE PARCEL BY 2ND & ISTREETS

NoII$0 $0 $0 $0 $0$35,000 $30,873 7/20152015

X14130801 UPPER SACRAMENTO SOUTHDRAIN CANAL

NoJJ$0 $0 $0 $0 $0$967,839 $951,210 12/20152014

X14010079 V/W ALLEY SEWERREPLACEMENT 14 TO 15

NoJJ$0 $0 $0 $0 $0$198,000 $177,565 12/20152014

M17400100 WILLIAM LAND GOLFIMPROVEMENTS PROGRAM

YesFF$15,000 $15,000 $15,000 $15,000 $15,000$200,000 $42,500 2012

5Council District(s):X14130608 16TH AVENUE SEWER REPL

NORTON WAYNoJJ$0 $0 $0 $0 $0$180,000 $180,000 6/20162015

C13900210 24TH CY #12 ELECTRICALREPLACE

NoDD$0 $0 $0 $0 $0$60,000 $60,000 12/20152015

X14010095 2ND/3RD AVENUE ALLEYSEWER REPLACEMENT

NoJJ$0 $0 $0 $0 $0$30,000 $30,000 6/20162015

X14130807 34TH AVENUE EASEMENTSEWER REPL

NoJJ$0 $0 $0 $0 $0$50,000 $50,000 6/20162015

M17600200 APP-DISTRICT 5 BIKE RACKPROJ

NoFF$0 $0 $0 $0 $0$50,000 $30,923 6/20162015

L19801100 ARTIVIO GUERRERO PARK NoGG$0 $0 $0 $0 $0$2,993,945 $180,966 6/20162012

W14130101 BASIN 24 DRAINAGEINVESTIGATION

NoJJ$0 $0 $0 $0 $0$15,000 $12,644 12/20152014

L19109100 BELLE COOLEDGEIMPROVEMENTS

NoGG$0 $0 $0 $0 $0$39,200 $39,200 8/20162014

X14130605 BRENTLY DRIVE SEWERREPLACEMENT, MILNER

NoJJ$0 $0 $0 $0 $0$245,000 $237,599 11/20152014

T15065700 CITY COLLEGE BIKE/PEDESTRIAN CROSSING

NoII$0 $0 $0 $0 $0$3,534,560 $35,906 1/20172012

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T15065702 CITY COLLEGEBIKE/PEDESTRIAN BRIDGECONSTRUCTION

NoII$0 $0 $0 $0 $0$7,863,000 $881,721 1/20172015

L19111500 COLONIAL PARKPLAYGROUND RENOVATION

NoGG$0 $0 $0 $0 $0$171,500 $87,301 6/20162014

X14131200 COMBINED WATERTREATMENT PLANTREHABILITATION/REPAIRPROGRAM

NoJJ$0 $0 $0 $0 $0$0 $0 2012


NoGG$0 $0 $0 $0 $0$67,500 $56,867 2005

T15073205 CURTIS OAKS STREET LIGHTREPLACEMENT

NoII$0 $0 $0 $0 $0$996,360 $465,655 9/20152009

Z14010060 CURTIS PARK & OAK PARKMETER RETRO

NoJJ$0 $0 $0 $0 $0$3,233,500 $332,484 12/20252012

Z14010051 CURTIS PARK WATER MAINREPLACEMENT

NoJJ$0 $0 $0 $0 $0$4,679,759 $139,651 6/20252011

Z14010062 CURTIS PARK WATER MAINREPLACEMENT PH2

NoJJ$0 $0 $0 $0 $0$260,000 $19,137 6/20162012

L19153102 DISC GOLF - REICHMUTH PARK NoGG$0 $0 $0 $0 $0$49,000 $48,774 6/20162015

F13000305 FIRE STATION 13 GENERATORUPGRADE

NoEE$0 $0 $0 $0 $0$200,000 $195,753 6/20162015

W14130403 FLORIN CREEKENCROACHMENT

NoJJ$0 $0 $0 $0 $0$310,176 $17,410 12/20152014

T15134300 FREEPORT & CLAUDIATRAFFIC SIGNAL

NoII$0 $0 $0 $0 $0$300,000 $89,547 9/20152012

L19129100 LAWRENCE PARKPLAYGROUND RENOVATION

NoGG$0 $0 $0 $0 $0$122,500 $104,835 6/20162014

L19012400 LAWRENCE, TEMPLE,COLONIAL PKS

NoGG$0 $0 $0 $0 $0$155,728 $151,011 12/20152014

T15098500 MARTIN LUTHER KING, JR.BOULEVARD IMPROVEMENTS

NoII$0 $0 $0 $0 $0$136,785 $29,818 6/20192011

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L19136500 MCCLATCHY PARKREDEVELOPMENT

NoGG$0 $0 $0 $0 $0$2,960,000 $71,948 6/20162012

Z14110800 METER SHOP REHABILITATION NoJJ$0 $0 $0 $0 $0$970,000 $177,847 12/20152010

Z14010069 OAK PARK & COLONIALMANOR WMR

NoJJ$0 $0 $0 $0 $0$4,840,000 $897,462 3/20162014

L19144500 OAK PARK RESTROOM NoGG$0 $0 $0 $0 $0$301,110 $301,029 6/20172015

L19920402 PA4 - APP: WOODBINE PARK NoGG$0 $0 $0 $0 $0$5,000 $5,000 6/20162014

X14110700 PIPE BURSTING WASTEWATERMAINS

NoJJ$0 $0 $0 $0 $0$280,000 $250,366 8/20152010

L19153100 REICHMUTH PARKIMPROVEMENTS PH 2

NoGG$0 $0 $0 $0 $0$259,700 $244,620 6/20162014

L19153101 REICHMUTH PK PLYGRDRENOVATION

NoGG$0 $0 $0 $0 $0$171,500 $169,364 6/20162015

C13000740 ROONEY REPAIRS NoDD$0 $0 $0 $0 $0$135,749 $50,180 12/20152015

X14010089 SHERMAN WAY EASEMENTSEWER REHABILITATION

NoJJ$0 $0 $0 $0 $0$283,191 $283,191 12/20152014

Z14010052 SOUTH LAND PARK WATERMAIN RPLC-PH5

NoJJ$0 $0 $0 $0 $0$2,890,000 $89,752 12/20252011

T15073206 ST. FRANCIS OAKS STREETLIGHT REPLACEMENT

NoII$0 $0 $0 $0 $0$560,000 $488,655 9/20152011

W14110600 SUMP 39 SWITCHGEARREPLACEMENT

NoJJ$0 $0 $0 $0 $0$180,000 $168,686 12/20162012

X14131502 SUMP 40 ELECTRICALREHABILITATION

NoJJ$0 $0 $0 $0 $0$100,000 $100,000 6/20162014

C13000760 URBAN FOREST COOL ROOM NoDD$0 $0 $0 $0 $0$93,692 $10,857 12/20152015

6Council District(s):T15098600 14TH AVENUE EXTENSION NoII$0 $0 $0 $0 $0$510,226 $30,005 12/20182012

X14010094 51ST/52ND EASEMENT SEWERREPLACEMENT

NoJJ$0 $0 $0 $0 $0$35,000 $35,000 6/20162015

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C13001904 911 & COMPUTER SERVICES NoDD$0 $0 $0 $0 $0$190,000 $147,116 12/20152015

F13000100 911 DISPATCH TRNG FAC3282

NoEE$0 $0 $0 $0 $0$21,707,034 $0 11/20202015

F13000101 CITY EMERGENCYOPERATIONS CENTER (EOC)

NoEE$0 $0 $0 $0 $0$400,000 $152,170 11/20202015

L19000800 DISTRICT 6 PARKIMPROVEMENTS

NoGG$0 $0 $0 $0 $0$59,436 $58,944 12/20162015

Z14130200 FAIRBAIRN WATERTREATMENT PLANT (FWTP)REHABILITATION

NoJJ$0 $0 $0 $0 $0$1,500,000 $1,123,332 7/20202013

Z14130100 FLORIN RESERVOIR BACK-UPENGINE

NoJJ$0 $0 $0 $0 $0$900,000 $820,389 6/20162013

T15036300 FRUITRIDGE ROADSTREETSCAPEENHANCEMENTS

YesII$2,971,000 $0 $0 $0 $0$745,365 $266,896 6/20192015

L19806000 GRANITE ALL WEATHER FIELDPROGRAM

NoGG$0 $0 $0 $0 $0$633,800 $43,802 2012

T15008700 GRANITE PARKTRANSPORTATION MITIGATION

NoII$0 $0 $0 $0 $0$1,258,236 $470,381 6/20202012

L19003505 GRANITE REG PK-EAST BASIN NoGG$0 $0 $0 $0 $0$20,000 $0 6/20162014

T15122304 HOWE AVENUE BRIDGE JOINTREPAIR

NoII$0 $0 $0 $0 $0$35,900 $32,003 7/20152015

T15115700 HOWE AVENUE BRIDGESMAINTENANCE

NoII$0 $0 $0 $0 $0$935,006 $894,840 12/20152012

S15101303 HOWE AVENUE CORRIDORINTEGRATION

NoII$0 $0 $0 $0 $0$100,000 $57,388 12/20152012

T15145400 POWER INN ROAD - COMPLETESTREET REHABILITATION

NoII$0 $0 $0 $0 $0$276,221 $224,581 3/20162015

Z14004203 T-MN CA-AMRCA ROSEMONT-GRANT

NoJJ$0 $0 $0 $0 $0$750,000 $0 12/20152012

Z14010072 TAHOE PARK WATER MAINREPL. PH2

NoJJ$0 $0 $0 $0 $0$230,000 $34,805 6/20162014

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Z14010065 TAHOE PARK WATER MAIN RPL NoJJ$0 $0 $0 $0 $0$8,280,000 $784,685 12/20212014

L19170100 UNIVERSITY PARK DOG PARK NoGG$0 $0 $0 $0 $0$98,400 $96,337 12/20162015

7Council District(s):L19005000 BILL CONLIN YOUTH SPORTS

PHASE 3 PROGRAMNoGG$0 $0 $0 $0 $0$731,329 $0 2011

L19005100 CONLIN COMPLEXIMPROVEMENTS

NoGG$0 $0 $0 $0 $0$913,101 $28,834 9/20162013

L19005103 CONLIN SPORTS COMPLEXPLYGD EQ

NoGG$0 $0 $0 $0 $0$147,000 $147,000 6/20162015

T15018000 COSUMNES RIVERBOULEVARD/ I-5 EXTENSION &INTERCHANGE

NoII$0 $0 $0 $0 $0$89,539,272 $2,095,581 1/20162000

L19013900 DISTRICT 7 PARK SIGNSREPLACEMENT

NoGG$0 $0 $0 $0 $0$49,000 $49,000 12/20152014

C13000556 DM - CAVANAUGH SIDING NoDD$0 $0 $0 $0 $0$200,000 $118,174 12/20152012

F12000400 FIRE STATION 7 SECURITYFENCE

NoEE$0 $0 $0 $0 $0$85,000 $37,246 12/20152014

T15122301 FRANKLIN BL @LAGUNA CRKREPAIR

NoII$0 $0 $0 $0 $0$62,000 $485 11/20152015

K15165000 GARCIA BEND BIKE TRAILPLANNING STUDY

YesII$341,000 $0 $0 $0 $0$0 $0 7/20192015

X14130602 HARBOR LIGHT WAY SEWERREPLAC

NoJJ$0 $0 $0 $0 $0$160,000 $18,534 12/20152014

L19150100 MAE FONG PARK NoGG$0 $0 $0 $0 $0$1,048,408 $226,846 6/20162015

X14131508 MEADOWVIEW SITE LIGHTING& SEC

NoJJ$0 $0 $0 $0 $0$175,000 $164,535 10/20152015

L19138500 MESA GRANDE PARKRENOVATION

NoGG$0 $0 $0 $0 $0$301,111 $301,111 6/20172015

X14002300 POCKET AD 2 WASTEWATERIMPROVEMENT

NoJJ$0 $0 $0 $0 $0$88,442 $1,741 6/20162007

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Z14010075 POCKET WATER MTR RETROPHASE 4

NoJJ$0 $0 $0 $0 $0$60,000 $10,963 7/20162015

L19149800 PORTUGUESE COMMUNITYPARK PLAYGROUNDRENOVATION

NoGG$0 $0 $0 $0 $0$98,000 $63,399 12/20152014

L19016500 RIVER PARKWAY PLANSIMPLEMENTATION

NoGG$0 $0 $0 $0 $0$80,000 $53,458 12/20162013

L19016501 RIVER PARKWAYS - R.E. NoGG$0 $0 $0 $0 $0$20,000 $3,187 12/20162014

X14002303 SOUTH POCKET I&IREDUCTION

NoJJ$0 $0 $0 $0 $0$730,000 $730,000 6/20162015

X14002301 SUMP 137 GREENHAVENDRIVE

NoJJ$0 $0 $0 $0 $0$200,000 $196,915 10/20152014

X14002302 SUMP 137 RECONSTRUCTION NoJJ$0 $0 $0 $0 $0$1,495,000 $1,492,768 6/20162015

W14130602 SUMP 138 SITE REPAIRS NoJJ$0 $0 $0 $0 $0$24,000 $24,000 12/20152015

W14130604 SUMP 34 ELECTRICAL LOADBANK

NoJJ$0 $0 $0 $0 $0$24,000 $24,000 12/20162015

8Council District(s):X14130806 65TH AVENUE/BENBOW

STREET EASEMENTNoJJ$0 $0 $0 $0 $0$50,000 $50,000 6/20162015

X14110600 BASIN 354 WASTEWATERMASTER PLAN

NoJJ$0 $0 $0 $0 $0$165,000 $37,895 3/20162010

L19111300 CABRILLO POOL RENOVATION NoGG$0 $0 $0 $0 $0$292,711 $292,711 6/20172015

W14130405 FLORIN CREEK DETENTIONBASIN

NoJJ$0 $0 $0 $0$500,000 $500,000 6/20172015

L19118200 FRANKLIN BOYCE PARK PH2 NoGG$0 $0 $0 $0 $0$854,700 $844,799 6/20162014

X14130606 LAURIE WAY SEWER REPLPROJECT,

NoJJ$0 $0 $0 $0 $0$121,500 $112,649 11/20152014

T15136400 MACK ROAD & VALLEY HIDRIVE TRAFFIC SIGNALUPGRADE

YesII$357,700 $0 $0 $0 $0$240,100 $153,266 2/20162014

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T15144300 MACK ROAD ANDSUMMERSDALE DRIVETRAFFIC SIGNAL

NoII$0 $0 $0 $0 $0$410,000 $398,064 8/20162013

C13000101 MEADOWVIEW LIQUEFIEDNATURAL GAS FUEL STATION

NoDD$0 $0 $0 $0 $0$1,710,000 $119,742 12/20152014

C13000200 MEADOWVIEW CCTR TOXIC NoDD$0 $0 $0 $0 $0$0 $0 12/20182015

C13000203 MEADOWVIEW COMMUNITYCENTER TOXIC GAS

NoDD$0 $0 $0 $0 $0$1,050,467 $0 6/20162011

C13000202 MEADOWVIEW COMMUNITYCENTER TOXIC PCE

NoDD$0 $0 $0 $0 $0$2,300,000 $134,264 12/20181999

T15154300 MEADOWVIEW ROAD ANDMANORSIDE DRIVE TRAFFICSIGNAL

NoII$0 $0 $0 $0 $0$500,000 $480,293 12/20162014

T15145500 MEADOWVIEW ROADSTREETSCAPE

NoII$0 $0 $0 $0 $0$635,400 $104,634 12/20172015

C13900120 ML KING LIB ROOF RENEWAL NoDD$0 $0 $0 $0 $0$100,000 $24,557 12/20152015

L19142102 N LAGUNA CREEK SIDEWALKREPAIR

NoGG$0 $0 $0 $0 $0$76,543 $76,543 6/20162014

L19142101 N. LAGUNA CREEK PK PLYGRDREN

NoGG$0 $0 $0 $0 $0$219,854 $3,497 6/20162014

L19142100 NORTH LAGUNA CREEK PARKPHASE 2

NoGG$0 $0 $0 $0 $0$360,146 $42 12/20162008

C13900020 PANNELL CC FIRE ALARMPANEL

NoDD$0 $0 $0 $0 $0$150,000 $144,818 10/20152014

L19146100 PANNELL/MEADOWVIEWCOMMUNITY CENTER PARKLANDSCAPE CONVERSION

NoGG$0 $0 $0 $0 $0$192,080 $190,241 6/20162011

Z14010059 PARKWAY METER RETROFIT NoJJ$0 $0 $0 $0 $0$2,295,885 $174,997 12/20252012

L19148500 PHOENIX GREENLEASE/PURCHASE

YesGG$45,000 $0 $0 $0 $0$39,073 $35,067 12/20252014

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L19012200 POLLOCK RANCH PARKLANDSCAPE RENOVATION

NoGG$0 $0 $0 $0 $0$218,913 $55,497 12/20152014

L19804100 RCIF LONG TERM CAPITALIMPRV PROGRAM

NoGG$0 $0 $0 $0 $0$147,287 $136,907 2009

L19159300 SHASTA PARK LANDSCAPING NoGG$0 $0 $0 $0 $0$71,540 $71,540 12/20152015

Y14000900 SOLID WASTE FACILITYREPAIR & REHABILITATIONPROGRAM

YesJJ$1,250,000 $1,275,000 $1,275,000 $1,275,000 $1,275,000$3,287,850 $2,486,454 2010

W14004301 SUMP 115 ELECTRICALREHABILITATION

NoJJ$0 $0 $0 $0 $0$160,000 $159,046 12/20162009

1, 2, 3Council District(s):W14130202 DRAINAGE SUMP OUTFALL

ACCESSNoJJ$0 $0 $0 $0 $0$300,000 $295,340 12/20152014

Z14010068 S. NATOMAS & HAGGINWOODWMR

NoJJ$0 $0 $0 $0 $0$125,358 $0 6/20162014

1, 3, 4, 5, 6Council District(s):X14010065 CSS IMPROVEMENT PLAN

UPDATE PH2NoJJ$0 $0 $0 $0 $0$696,036 $20,177 6/20162011

1, 6Council District(s):W14110300 SUMP 90, 96, & 141 - TRASH

RACK STUDY/DESIGNNoJJ$0 $0 $0 $0 $0$75,000 $74,141 12/20162010

2, 3Council District(s):L19920800 PA8 - ART IN PUBLIC PLACES

(APP) PROGRAMNoGG$0 $0 $0 $0 $0$29,760 $29,760 2012

2, 5Council District(s):T15145100 HIGHWAY SAFETY

IMPROVEMENT PROGRAM(HSIP) HYBRID PEDESTRIANSIGNALS

YesII$1,326,810 $0 $0 $0 $0$312,742 $266,233 7/20162015

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(APP) PROGRAMNoGG$0 $0 $0 $0 $0$2,420 $2,420 2012

3, 4Council District(s):T15115000 12TH STREET CORRIDOR

SIGNAL UPGRADENoII$0 $0 $0 $0 $0$1,923,000 $443,355 10/20152014

Z14007700 18TH & NORTH B STREET TO19TH & D STREETS MAINREPLACEMENT

NoJJ$0 $0 $0 $0 $0$160,000 $159,051 6/20162008

S15131700 DOWNTOWN SACRAMENTOTRANSPORTATION STUDY

NoII$0 $0 $0 $0 $0$1,240,000 $399,788 12/20162013

T15087700 DOWNTOWNTRANSPORTATION SYSTEMMANAGEMENT (TSM)PROGRAM

YesII$20,000 $20,000 $20,000 $20,000 $20,000$192,216 $35,555 2008

S15131800 DOWNTOWN/RIVERFRONTSTREETCAR TRANSITPROJECT

NoII$0 $0 $0 $0 $0$0 $0 12/20172013

S15131801 DOWNTOWN/RIVERFRONTTRANSIT FEDERAL FUNDINGAPPLICATION

NoII$0 $0 $0 $0 $0$1,538,750 $1,473,000 12/20152013

T15115600 I STREET, J STREET, &JIBBOOM STREET VIADUCTSMAINTENANCE

NoII$0 $0 $0 $0 $0$130,000 $129,288 12/20152012

T15029020 INTERMODAL SITE AND ROWWORK

NoII$0 $0 $0 $0 $0$196,031 $113,599 12/20172014

T15029000 INTERMODALTRANSPORTATION FACILITY

NoII$0 $0 $0 $0 $0$5,780,135 $1,412,060 12/20202001


NoGG$0 $0 $0 $0 $0$61,838 $61,838 2012

V15710000 PARKING FACILITIESDEVELOPMENT PROGRAM

YesII-$292,304 -$1,242,304 -$1,242,304 -$621,152 $0$6,350,182 $5,418,868 2007

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3, 4, 5Council District(s):L19920100 PA1 - ART IN PUBLIC PLACES

(APP) PROGRAMNoGG$0 $0 $0 $0 $0$50,418 $50,418 2012

3, 4, 5, 6Council District(s):X14130300 COMBINED WASTEWATER

PLANNING PROGRAMYesJJ$400,000 $0 $0 $0 $0$93,997 $93,997 2012

X14010038 CSS MISCELLANEOUS NoJJ$0 $0 $0 $0 $0$2,559,142 $50,842 6/20162012


NoGG$0 $0 $0 $0 $0$35,513 $35,513 2012

X14010000 WASTEWATER CSS CAPITALPROGRAM

YesJJ$7,524,000 $4,000,000 $3,000,000 $3,000,000 $2,500,000$236,919 $167,492 2015

3, 4, 5, 7, 8Council District(s):R15037502 SR160-TRAFFIC SIGNALS NoII$0 $0 $0 $0 $0$81,944 $2,766 6/20162011

R15037501 STATE ROUTE 160 - STREETLIGHTING

NoII$0 $0 $0 $0 $0$78,134 $38,825 6/20162011

R15078300 STATE ROUTE 160LANDSCAPE/IRRIGATION

NoII$0 $0 $0 $0 $0$10,740 $10,740 6/20162011

R15037500 STATE ROUTE 160 STATE OFGOOD REPAIR

NoII$0 $0 $0 $0 $0$1,342 $1,342 6/20162011

3, 6Council District(s):K15135000 65TH STREET BIKE LANE

PROJECTNoII$0 $0 $0 $0 $0$453,300 $373,024 9/20152013

T15135300 H STREET BRIDGEREHABILITATION -CONSTRUCTION

NoII$0 $0 $0 $0 $0$107,618 $69,643 8/20162013

T15018400 RAMONA AVENUE NoII$0 $0 $0 $0 $0$7,445,268 $3,880,375 1/20172001

T15018402 RAMONA AVENUE - 12" WATERMAIN

NoII$0 $0 $0 $0 $0$33,010 $0 1/20172014

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4, 5Council District(s):S15141700 BROADWAY COMPLETE

STREETS PLANNoII$0 $0 $0 $0 $0$462,918 $448,085 12/20172015

X14010096 CSS LARGE FACILITY FLOWMETERS

NoJJ$0 $0 $0 $0 $0$65,000 $65,000 6/20162015

K15125100 FREEPORT BOULEVARD BIKELANES

NoII$0 $0 $0 $0 $0$579,007 $279,573 12/20152014

S15101306 FREEPORT BOULEVARDINTEGRATION

NoII$0 $0 $0 $0 $0$100,000 $87,829 6/20162012


NoGG$0 $0 $0 $0 $0$800 $800 2012

4, 5, 7Council District(s):L19920300 PA3 - ART IN PUBLIC PLACES

(APP) PROGRAMNoGG$0 $0 $0 $0 $0$20,900 $20,900 2012

4, 5, 8Council District(s):K15120003 DEL RIO BIKE TRAIL NoII$0 $0 $0 $0 $0$50,000 $39,774 12/20152015


(APP) PROGRAMNoGG$0 $0 $0 $0 $0$11,240 $11,240 2012

5, 6Council District(s):S15101309 STOCKTON BOULEVARD

INTEGRATIONNoII$0 $0 $0 $0 $0$100,000 $87,002 12/20152012

5, 7Council District(s):W14130601 SUMP 142 SITE OUTFALL

REPAIRSNoJJ$0 $0 $0 $0 $0$90,000 $66,543 12/20152014

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5, 7, 8Council District(s):T15135600 FREEPORT VICTORY ELM

TREESNoII$0 $0 $0 $0 $0$300,000 $242,985 12/20152013


NoGG$0 $0 $0 $0 $0$93,769 $93,769 2012

7, 8Council District(s):Z14010070 PARKWAY & VALLEY HI WMR NoJJ$0 $0 $0 $0 $0$6,450,000 $646,334 5/20162015

Z14005400 SHASTA PARK 4MGRESERVOIR & PUMP STATION

NoJJ$0 $0 $0 $0 $0$12,926,465 $9,973,022 6/20162010

K15155000 SOUTH SACRAMENTOPARKWAY TRAIL- WEST

NoII$0 $0 $0 $0 $0$346,272 $342,988 1/20172015

AllCouncil District(s):T15150617 3RD PARTY ADA REQUESTS

FY2015NoII$0 $0 $0 $0 $0$25,000 $25,000 3/20162015

T15150610 ACCESSIBILITY PGM-ADMINFY2015

NoII$0 $0 $0 $0 $0$236,089 $206,744 3/20162015

C13000401 ADA COMPLIANCEMONITORING

NoDD$0 $0 $0 $0 $0$200,000 $91,430 9/20152004

L19015000 ADA TRANSITION PLANREVISION & UPDATE FOR CITYOF SACRAMENTO PARKS

NoGG$0 $0 $0 $0 $0$80,000 $22,115 6/20162011

C13000420 ADA TRANSITION PLANTRAINING

NoDD$0 $0 $0 $0 $0$130,000 $14,759 9/20152012

F12000200 ADVANCE LIFE SUPPORT (ALS)EQUIPMENT PROGRAM

YesEE$606,500 $606,500 $606,500 $606,500 $606,500$720,000 $720,000 2009

T15140100 ADVANCED TRANSPORTATIONPLANNING PROGRAM

YesII$300,000 $300,000 $300,000 $300,000 $300,000$598,477 $293,549 2013

T15100900 ALLEY ABATEMENT PROGRAM YesII$130,000 $130,000 $130,000 $130,000 $130,000$734,301 $187,605 2011

F12000202 ALS - AMBULANCES PROGRAM NoEE$0 $0 $0 $0 $0$4,210,856 $1,690,814 2011

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F12000201 ALS - DURABLE EQUIPMENTPROGRAM

NoEE$0 $0 $0 $0 $0$2,825,000 $649,113 2011

Z14001101 AMERICAN RIVER - KOWC NoJJ$0 $0 $0 $0 $0$86,272 $0 12/20152014

Z14001100 AMERICAN RIVER SOURCEWATER

NoJJ$0 $0 $0 $0 $0$661,773 $0 12/20152014

Z14010053 AMI: METER READING NoJJ$0 $0 $0 $0 $0$8,170,847 $2,854,503 12/20252011

M17600100 APP - COLLECTIONMANAGEMENT PROGRAM

NoFF$0 $0 $0 $0 $0$865,150 $17,018 2009

X14131505 ARC FLASH HAZARD ANALYSIS NoJJ$0 $0 $0 $0 $0$68,000 $68,000 6/20162015

L19920000 ART IN PUBLIC PLACES (APP)PROGRAM

YesGG$13,000 $0 $0 $0 $0$0 $0 2014

W14120500 ASSET MANAGEMENTDRAINAGE PROGRAM

NoJJ$0 $0 $0 $0 $0$126,000 $126,000 2012

Z14003400 ASSET MANAGEMENTPROGRAM - WATER

NoJJ$0 $0 $0 $0 $0$477,000 $339,604 2005

W14000200 BASE CIP CONTINGENCYDRAINAGE PROGRAM

YesJJ$200,000 $250,000 $250,000 $250,000 $250,000$459,434 $445,383 1994

X14000500 BASE CIP CONTINGENCYPROGRAM - WASTEWATER

YesJJ$750,000 $0 $0 $0 $0$1,644,541 $1,644,541 1994

Z14000700 BASE CIP CONTINGENCYPROGRAM - WATER

YesJJ$1,000,000 $0 $0 $0 $0$2,899,258 $2,899,258 2013

K15120004 BICYCLE MASTER PLANUPDATE

NoII$0 $0 $0 $0 $0$50,000 $50,000 12/20152015

K15125200 BIKE PARKING PROGRAM YesII$50,000 $50,000 $50,000 $50,000 $50,000$135,600 $40,781 2015

K19000300 BIKE TRAIL PLANNINGPROGRAM

NoII$0 $0 $0 $0 $0$88,962 $3,533 1997

K19000200 BIKE TRAIL/PEDESTRIANBRIDGE REPAIR PROGRAM

NoII$0 $0 $0 $0 $0$952,957 $109,238 2004

K15120000 BIKEWAY PROGRAM YesII$481,000 $481,000 $481,000 $481,000 $481,000$737,909 $316,045 2011

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R15162300 BRIDGE & FLOODGATEMAINTENANCE PROGRAMFY2016

YesII$175,000 $50,000 $50,000 $50,000 $50,000$0 $0 2015

T15122200 BRIDGE MAINTENANCEENGINEERING PROGRAM

YesII$25,000 $25,000 $25,000 $25,000 $25,000$118,585 $21,117 2012

R15132300 BRIDGE MAINTENANCEPROGRAM FY2013

NoII$0 $0 $0 $0 $0$49,979 $25,821 2012


NoII$0 $0 $0 $0 $0$50,000 $43,531 2013


NoII$0 $0 $0 $0 $0$50,000 $35,358 2014

T15112300 BRIDGE REHABILITATIONPROGRAM (2011)

NoII$0 $0 $0 $0 $0$188,028 $111,763 2012

T15122300 BRIDGE REHABILITATIONPROGRAM (2013)

NoII$0 $0 $0 $0 $0$593,138 $575,859 2012

A21006600 BUILDING PERMITTECHNOLOGY PROGRAM

YesDD$386,234 $490,000 $490,000 $490,000 $490,000$8,480,230 $2,592,904 2012

Z14003100 BUILDING SECURITY SYSTEMS NoJJ$0 $0 $0 $0 $0$490,000 $64,157 1/20162004

L19802000 CAMP SACRAMENTOREHABILITATION PROGRAM

NoGG$0 $0 $0 $0 $0$280,000 $23,599 2006

S15101400 CAPTAIN JERRY’S SAFETYPROGRAM

NoII$0 $0 $0 $0 $0$90,000 $4,058 2010

Z14110900 CAST IRON PIPEREHABILITATION

NoJJ$0 $0 $0 $0 $0$300,000 $238,772 12/20162012

X14130702 CIPP REHABILITATION 2014AND 2015

NoJJ$0 $0 $0 $0 $0$1,089,972 $1,079,098 9/20152014

A04000100 CITY CLERK AUTOMATIONPROGRAM

NoDD$0 $0 $0 $0 $0$601,177 $341,342 2004

C13000500 CITY FACILITY DEFERREDMAINTENANCE PROGRAM

NoDD$0 $0 $0 $0 $0$12,122,981 $1,914 1999

C13900000 CITY FACILITY REINVESTMENTPROGRAM

YesDD$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000$754,193 $695,473 2013

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D05000100 CITY TREASURER INVESTMENTMANAGEMENT RESERVEPROGRAM

NoDD$0 $0 $0 $0 $0$723,000 $81,946 1999

Z14003600 CITY UTILITIES’ INFORMATIONTECHNOLOGY PROGRAM

NoJJ$0 $0 $0 $0 $0$1,132,489 $1,132,489 2005

A07000400 CITYWIDE FIBER EXPANSIONPROGRAM

YesDD$27,000 $27,000 $27,000 $27,000 $27,000$656,438 $105,183 2005

L19706500 CITYWIDE POOL ASSESSMENTPROGRAM

YesGG$250,000 $0 $0 $0 $0$0 $0 2015

Z14009600 CONJUNCTIVE USE- GROUNDWATER WELLS PROGRAM

NoJJ$0 $0 $0 $0 $0$439,388 $53,324 2011

W14130201 CONSULTANT MASTER PLANAND MOD

NoJJ$0 $0 $0 $0 $0$410,000 $59,706 11/20212014

M17400000 COURSE/FACILITYMAINTENANCE PROGRAM

NoFF$0 $0 $0 $0 $0$691,605 $0 2003

X14010091 CSS & STORM DRAINAGE DEV.STD.

NoJJ$0 $0 $0 $0 $0$60,000 $10,000 12/20152015

A07000700 DIGITAL STRATEGY YesDD$1,485,000 $0 $0 $0 $0$0 $0 6/20192014

A07000605 DIGITAL STRATEGYENHANCEMENTS

NoDD$0 $0 $0 $0 $0$557,614 $557,614 6/20162015

A07000701 DIGITAL STRATEGY PHASE 1 NoDD$0 $0 $0 $0 $0$450,000 $439,000 6/20192015

C13000424 DISABILITY ACCESS &EDUCATION

NoDD$0 $0 $0 $0 $0$23,789 $23,739 5/20182015

Z14001501 DISTRIBUTION FLUSHINGPROGRAM

NoJJ$0 $0 $0 $0 $0$20,000 $17,837 2007

Z14130400 DISTRIBUTION MAINREHABILITATION PROGRAM

NoJJ$0 $0 $0 $0 $0$0 $0 2015

Z14140101 DOC CONTROL ROOMUPGRADE

NoJJ$0 $0 $0 $0 $0$225,000 $98,794 12/20152015

Z14003608 DOU IT MASTERPLAN NoJJ$0 $0 $0 $0 $0$300,000 $300,000 6/20162015

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W14120800 DRAIN INLET REPLACEMENTPROGRAM

NoJJ$0 $0 $0 $0 $0$50,000 $50,000 2012

W14130400 DRAINAGE CHANNELIMPROVEMENTS PROGRAM

YesJJ$250,000 $0 $0 $0 $0$107,469 $107,171 2013

W14110100 DRAINAGE MASTER PLANSPROGRAM

NoJJ$0 $0 $0 $0 $0$167,431 $3,152 2010

W14130200 DRAINAGE PLANNINGPROGRAM

NoJJ$0 $0 $0 $0 $0$40,000 $36,370 2013

W14130800 DRAINAGE PLANTREGULATORY IMPROVEMENTPROGRAM

YesJJ$150,000 $0 $0 $0 $0$970,493 $945,121 2013

W14130600 DRAINAGE SUMPREPLACEMENT/REHABILITATION PROGRAM

NoJJ$0 $0 $0 $0 $0$308 $308 2014

W14130100 DRAINAGE UNPLANNEDREPAIRS PROGRAM

NoJJ$0 $0 $0 $0 $0$193,195 $187,224 2013

Z14001500 DRINKING WATER QUALITYPROGRAM

YesJJ$985,000 $0 $0 $0 $0$1,942,996 $256,112 2001

Z14140500 DROUGHT FY2014 PROGRAM NoJJ$0 $0 $0 $0 $0$123,000 $17,047 2014

A07000200 ELECTRONIC CONTENTMANAGEMENT (ECM)PROGRAM

NoDD$0 $0 $0 $0 $0$2,534,039 $23,038 2008

Z14001902 ENERGY MANAGEMENTOPERATIONS STUDY

NoJJ$0 $0 $0 $0 $0$75,000 $3,909 12/20152012

C13001900 ENERGY REINVESTMENTPROGRAM

NoDD$0 $0 $0 $0 $0$302,892 $66,107 2012

A07000301 ENTERPRISE MESSAGINGPROGRAM

NoDD$0 $0 $0 $0 $0$535,798 $104,495 2011

A07000600 ENTERPRISE RESOURCEPLANNING (ERP) SYSTEMSREPLACEMENT PROGRAM

NoDD$0 $0 $0 $0 $0$17,843,403 $0 2006

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A07000604 ENTERPRISE RESOURCEPROGRAM (ERP) SYSTEMUPGRADE

NoDD$0 $0 $0 $0 $0$2,127,919 $714 12/20152012

A07000602 ERP - CASHIERING SYSTEMPROGRAM

NoDD$0 $0 $0 $0 $0$648,706 $40,658 2009

A07000603 ERP - REPORT DEVELOPMENTPROGRAM

NoDD$0 $0 $0 $0 $0$20,000 $0 2009

C13000400 FACILITY ADA COMPLIANCEPROGRAM

YesDD$550,000 $628,000 $628,000 $628,000 $628,000$5,129,026 $2,795,332 1994

X14131500 FACILITY ELECTRICALREHABILITATION PROGRAM

YesJJ$250,000 $0 $0 $0 $0$203,943 $203,943 2015

T15007201 FEDERAL SIGNAL EQUIPMENTPROCUREMENT PROGRAM

NoII$0 $0 $0 $0 $0$50,000 $50,000 2011

F12000300 FIRE APPARATUS PROGRAM YesEE$2,250,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000$17,114,515 $6,138,274 2009

Z14009400 FIRE HYDRANT & GATE VALVEREPLACEMENT PROGRAM

NoJJ$0 $0 $0 $0 $0$750,000 $115,255 2009

F12000500 FIRE SAFETY EQUIPMENTPROGRAM

YesEE$1,441,207 $200,000 $200,000 $200,000 $200,000$0 $0 2016

F13000800 FIRE STATION REPLACEMENTPROGRAM

YesEE$10,000,000 $0 $0 $0 $0$0 $0 2015

D13000200 FLEET ALTERNATIVE FUELEQUIPMENT REPLACEMENTPROGRAM

YesDD$100,000 $100,000 $100,000 $100,000 $100,000$368,635 $102,021 2011

B13000100 FLEET FACILITIES PROGRAM YesDD$153,000 $153,000 $153,000 $153,000 $153,000$1,504,966 $247,836 1999

A13000200 FLEET MANAGEMENTTECHNOLOGY PROGRAM

YesDD$75,000 $75,000 $75,000 $75,000 $75,000$1,689,000 $106,177 1994

X14120200 FLOWMONITORING/HYDROLOGYPROGRAM

YesJJ$150,000 $0 $0 $0 $0$406,205 $121,299 2012

Z14130600 FLUORIDE EQUIPMENTREHABILITATION PROGRAM

NoJJ$0 $0 $0 $0 $0$1,589,503 $1,588,938 2013

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Z14130602 FLUORIDE PUMPREPLACEMENT

NoJJ$0 $0 $0 $0 $0$52,053 $29,334 12/20152014

Z14006101 FORENSIC ANALYSIS OF CASTIRON

NoJJ$0 $0 $0 $0 $0$95,000 $33,144 12/20152014

C13000100 FUEL MANAGEMENT &SUPPORT EQUIPMENTPROGRAM

YesDD$325,000 $125,000 $125,000 $125,000 $125,000$3,505,854 $367,018 1994

Z14130601 FWTP FLUORIDEIMPROVEMENTS

NoJJ$0 $0 $0 $0 $0$60,125 $15,775 12/20152014

Z14140501 FWTP INTAKE SUBMERSIBLEPUMPS

NoJJ$0 $0 $0 $0 $0$200,000 $181,724 7/20162015

Z14130201 FWTP LIME SYSTEMREHABILITATION

NoJJ$0 $0 $0 $0 $0$300,000 $300,000 12/20152014

W14120100 GIS/CMMS INTEGRATION NoJJ$0 $0 $0 $0 $0$537,118 $63,257 12/20152012

Z14110104 GROUND WATER WELLREHABILITATION, PHASE 2

NoJJ$0 $0 $0 $0 $0$4,564,400 $419,979 12/20202015

Z14001800 GROUNDWATER PROTECTIONPROGRAM

YesJJ$100,000 $0 $0 $0 $0$416,106 $267,606 2003

Z14110105 GROUNDWATER WELL REHABPH3

NoJJ$0 $0 $0 $0 $0$5,325,564 $5,119,958 9/20152015

S15132400 GUARDRAIL REPLACEMENTPROGRAM

YesII$50,000 $50,000 $50,000 $50,000 $50,000$150,070 $332 2012

Z14110101 GW REHABILITATION ELEC 134154 156 159

NoJJ$0 $0 $0 $0 $0$2,436,774 $95,101 12/20152012

A07000300 IT EQUIPMENT REPLACEMENTPROGRAM

YesDD-$396,791 $267,000 $267,000 $267,000 $267,000$2,625,221 $559,933 2004

Z14110300 LEAK DETECTION PROGRAM NoJJ$0 $0 $0 $0 $0$100,000 $22,197 2010

C13001906 LED STREETLIGHTCONVERSION

NoDD$0 $0 $0 $0 $0$4,850,000 $0 12/20152015

X14002900 LIFT STATION FLOW METERS NoJJ$0 $0 $0 $0 $0$100,000 $43,892 6/20162008

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T15138000 MAJOR STREETIMPROVEMENTS PROGRAMFY2013

NoII$0 $0 $0 $0 $0$1,201,550 $1,201,550 2012


NoII$0 $0 $0 $0 $0$2,060,893 $2,060,893 2013


NoII$0 $0 $0 $0 $0$3,613,625 $3,613,625 2014


YesII$4,902,565 $2,216,339 $2,216,339 $2,216,339 $2,216,339$0 $0 2015

T15103300 MAJOR STREET LIGHTINGREPLACEMENT PROGRAM

YesII$200,000 $200,000 $200,000 $200,000 $200,000$53,554 $53,554 2011

X14130201 MASTERPLAN SEWERMODELING

NoJJ$0 $0 $0 $0 $0$96,223 $4,277 12/20152015

L19706000 MEASURE U PARKMAINTENANCEIMPROVEMENTS

YesGG$4,000,000 $0 $0 $0 $0$850,000 $298,595 6/20172013

S15071600 MEDIAN/TURN LANE PROGRAM YesII$50,000 $50,000 $50,000 $50,000 $50,000$396,013 $232,266 2000

S15074106 MINOR SIGNALIMPROVEMENTS PROGRAM

NoII$0 $0 $0 $0 $0$150,000 $82,756 2009

T15150614 MISC CITIZEN ADA REQUESTSFY2015

NoII$0 $0 $0 $0 $0$25,000 $22,598 3/20162015

X14110401 MISC SEWER MANHOLEREHAB FY2014/15

NoJJ$0 $0 $0 $0 $0$158,997 $158,997 6/20162014

X14120301 MISC. SEWER REPAIRSFY2014

NoJJ$0 $0 $0 $0 $0$200,000 $191,283 12/20172014

X14120202 MISC. SEWER FLOW MONITORFY2014/15

NoJJ$0 $0 $0 $0 $0$205,000 $10,023 12/20152014

W14120600 MISCELLANEOUS DITCHREPAIR PROGRAM

NoJJ$0 $0 $0 $0 $0$167,000 $162,177 2012

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X14131400 MISCELLANEOUS FACILITYREPAIR PROGRAM

NoJJ$0 $0 $0 $0 $0$25,000 $16,160 2012

T15103200 NEIGHBORHOOD STREETLIGHT REPLACEMENTPROGRAM

YesII$600,000 $600,000 $600,000 $600,000 $600,000$56,690 $26,976 2010

T15073200 NEIGHBORHOOD STREETLIGHT REPLACEMENTPROGRAM THROUGH FY2009

NoII$0 $0 $0 $0 $0$238,328 $5,017 1996

S15071100 NEIGHBORHOOD TRAFFICMANAGEMENT PROGRAMTHROUGH FY2010

NoII$0 $0 $0 $0 $0$863,894 $41,460 1996

X14130704 ON-CALL ENGINEERINGDESIGN SUP

NoJJ$0 $0 $0 $0 $0$101,857 $2,897 6/20162015

X14130202 ON-CALL PLAN CHECK NoJJ$0 $0 $0 $0 $0$51,000 $0 6/20162015

X14120402 ON-CALL SWR CLEANING/CCTV NoJJ$0 $0 $0 $0 $0$197,123 $192,576 12/20152014

X14120400 ON-CALL WASTEWATER PIPECLEANING & CCTV PROGRAM

NoJJ$0 $0 $0 $0 $0$122,078 $110,305 2012

S15101500 ON-STREET ANGLED PARKINGPROGRAM

YesII$20,000 $20,000 $20,000 $20,000 $20,000$217,953 $88,796 2009

X14003501 ONCALL TRENCHLESS SEWR.REPAIRS

NoJJ$0 $0 $0 $0 $0$180,000 $179,246 12/20172014

Z14140103 OPER CONTROL CENTER NoJJ$0 $0 $0 $0 $0$500,341 $474,739 12/20152015

R15152003 OVERLAY & SEALS CURB &GUTTER FY2015

NoII$0 $0 $0 $0 $0$325,000 $233,613 8/20152015

R15152001 OVERLAY & SEALS CURBRAMP FY2015

NoII$0 $0 $0 $0 $0$500,000 $356,651 8/20152015

R15152002 OVERLAY & SEALS PREPWORK FY2015

NoII$0 $0 $0 $0 $0$250,000 $250,000 8/20152015

T15957300 OVERWIDTH PAVEMENTREIMBURSEMENT PROGRAM

NoII$0 $0 $0 $0 $0$13,269,080 $150,502 1996

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L19703100 PARK MAINTENANCEIRRIGATION SYSTEM

NoGG$0 $0 $0 $0 $0$2,393,491 $12,631 12/20152000

V15610002 PARKING METERS ANDLICENSE PLATE RECOGNITIONUPGRADE

NoII$0 $0 $0 $0 $0$5,998,430 $133 6/20162014

L19900300 PARKS & RECREATIONRESERVATION SYSTEMPROGRAM

NoGG$0 $0 $0 $0 $0$200,000 $34,911 2005

R15120800 PAVEMENT MANAGEMENTAPPLICATION UPDATEPROGRAM FY2012

NoII$0 $0 $0 $0 $0$50,000 $8,981 2012


NoII$0 $0 $0 $0 $0$50,000 $50,000 2012


NoII$0 $0 $0 $0 $0$50,000 $50,000 2013


NoII$0 $0 $0 $0 $0$50,000 $50,000 2014


YesII$75,000 $75,000 $75,000 $75,000 $75,000$0 $0 2015

K15152100 PEDESTRIAN & BIKE TRAILREPAIR & MAINTENANCEPROGRAM FY2015

NoII$0 $0 $0 $0 $0$136,581 $136,581 2014

K15162100 PEDESTRIAN & BIKE TRAILREPAIR & MAINTENANCEPROGRAM FY2016

YesII$128,000 $128,000 $128,000 $128,000 $128,000$0 $0 2015

T15100400 PEDESTRIAN IMPROVEMENTPROGRAM

YesII$783,254 $783,254 $783,254 $783,254 $783,254$900,055 $857,472 2010

S15120503 PEDESTRIAN SAFETYGUIDELINES UPDATE

NoII$0 $0 $0 $0 $0$100,000 $9,812 7/20152014

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S15120500 PEDESTRIAN SAFETYPROGRAM

YesII$258,000 $258,000 $258,000 $258,000 $258,000$1,117,714 $857,765 2012

Z14006100 PIPE CONDITION ASSESSMENTPROGRAM

NoJJ$0 $0 $0 $0 $0$2,105,000 $2,033,067 2008

A21006400 PLANNING TECHNOLOGYPROGRAM

YesDD$16,233 $120,000 $120,000 $120,000 $120,000$1,671,472 $556,064 2005

Z14003607 PLC/HMI PROGRAMMING ANDSUPPORT

NoJJ$0 $0 $0 $0 $0$150,000 $51,000 6/20162015

C13001903 POOL PUMP VFD'S NoDD$0 $0 $0 $0 $0$260,000 $45,916 12/20152015

C13900150 POOLS-PIPING ANDELECTRICAL

NoDD$0 $0 $0 $0 $0$20,000 $1,603 12/20152015

X14131506 POWER METER BUYBACK NoJJ$0 $0 $0 $0 $0$40,000 $40,000 6/20162015

L19910000 PROP 12 ADMINISTRATION4727 PROGRAM

NoGG$0 $0 $0 $0 $0$200,000 $7,844 2012

T15150600 PUBLIC RIGHTS-OF-WAYACCESSIBILITY PROGRAMFY2015

NoII$0 $0 $0 $0 $0$0 $0 2014

T15160600 PUBLIC RIGHTS-OF-WAYACCESSIBILITY PROGRAMFY2016

YesII$800,000 $800,000 $800,000 $800,000 $800,000$0 $0 2015

F13000300 PUBLIC SAFETYADMINISTRATION FACILITIES(PSAF) GENERATOR UPGRADEPROGRAM

YesEE$150,000 $150,000 $150,000 $150,000 $150,000$1,563,382 $555,027 1996

A07000102 RADIO REBAND FIRE NoDD$0 $0 $0 $0 $0$167,708 $104,400 6/20162008

A07000101 RADIO REBAND PD NoDD$0 $0 $0 $0 $0$267,983 $58,333 6/20162008

A07000100 RADIO REBANDING IT NoDD$0 $0 $0 $0 $0$231,640 $78,063 7/20162008

T15150615 RAMPS- DI UPGRADES FY2015 NoII$0 $0 $0 $0 $0$30,000 $25,310 3/20162015

T15150613 RAMPS-CITIZEN REQUESTEDFY2015

NoII$0 $0 $0 $0 $0$216,000 $140,735 3/20162015

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T15150612 RAMPS-STREETMAINTENANCE PROGRAMFY2015

NoII$0 $0 $0 $0 $0$200,000 $200,000 3/20162015

Z14110107 RANNEY COLLECTORREHABILITATION

NoJJ$0 $0 $0 $0 $0$20,000 $12,543 1/20162015

L19003500 REGIONAL PARK/PARKWAYSPROGRAM

NoGG$0 $0 $0 $0 $0$748,633 $339,896 2004

A07000699 RESERVE PROGRAM NoDD$0 $0 $0 $0 $0$229,320 $0 2012

Z14130500 RESERVOIR REHABILITATIONPROGRAM

NoJJ$0 $0 $0 $0 $0$300,000 $297,633 2013

Z14010000 RESIDENTIAL WATER METERPROGRAM

YesJJ$20,000,000 $3,000,000 $3,000,000 $2,000,000 $2,000,000$17,240,549 $16,552,229 2013

Z14010001 RESIDENTIAL WATER METER-PROJECT MGMNT FY2007

NoJJ$0 $0 $0 $0 $0$863,913 $23,858 6/20212007

Z14010002 RESIDENTIAL WATER METER-PUBLIC OUTREACH

NoJJ$0 $0 $0 $0 $0$174,000 $62,896 6/20212007

V15610000 REVENUE CONTROL SYSTEMPROGRAM

NoII$0 $0 $0 $0 $0$4,646,872 $620,652 1999

X14120100 ROOT CONTROL NoJJ$0 $0 $0 $0 $0$199,000 $13,642 1/20162012

Z14010003 RWM-SERVICE RETROFIT NoJJ$0 $0 $0 $0 $0$1,033,538 $73,774 6/20212007

Z14010004 RWM-SETTING MTRS ONLYFY2007

NoJJ$0 $0 $0 $0 $0$431,006 $70,909 6/20212007

Z14000601 SACRAMENTO RIVER - KOWC NoJJ$0 $0 $0 $0 $0$33,015 $0 12/20152014

Z14000600 SACRAMENTO RIVER SOURCEWATER

NoJJ$0 $0 $0 $0 $0$1,255,803 $91 12/20152014

Z14003606 SCADA RADIO REPLACEMENT NoJJ$0 $0 $0 $0 $0$180,000 $157,128 6/20162015

Z14140100 SECURITY & EMERGENCYPREP PROGRAM

YesJJ$455,000 $0 $0 $0 $0$263,000 $134,751 2014

X14131602 SECURITY LIGHTINGCONTROLS

NoJJ$0 $0 $0 $0 $0$58,000 $58,000 6/20162015

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X14160500 SEPARATED PIPEREHABILITATATION/REPLACEMENT PROGRAM

YesJJ$1,500,000 $0 $0 $0 $0$0 $0 2015

X14130401 SEWER SUMP FLOW METERS NoJJ$0 $0 $0 $0 $0$450,000 $450,000 6/20162014

S15104500 SIGNAL PRE-EMPTIONPROGRAM

NoII$0 $0 $0 $0 $0$136,774 $57,382 2011

S15101351 SIGNAL SYSTEM EQUIPMENTPROGRAM

NoII$0 $0 $0 $0 $0$250,000 $228,704 2015

S15101353 SIGNAL SYSTEMINFRASTRUCTURE- CITYFORCES PROGRAM

NoII$0 $0 $0 $0 $0$50,000 $49,683 2015

S15101352 SIGNAL SYSTEMINFRASTRUCTURE-CONTRACTOR PROGRAM

NoII$0 $0 $0 $0 $0$150,000 $149,683 2015

S15101301 SIGNAL TIMING PLANNINGPROGRAM

NoII$0 $0 $0 $0 $0$396,647 $101,967 2015

L19003000 SPORTS COURTREHABILITATION PROGRAM

NoGG$0 $0 $0 $0 $0$313,421 $3,924 2004

Z14130605 SRWTP FLUORIDE TANKS NoJJ$0 $0 $0 $0 $0$67,270 $0 12/20152015

Z14000502 SRWTP INTAKE CAPACITYSTUDY

NoJJ$0 $0 $0 $0 $0$30,000 $6,636 12/20162015

Z14006002 SRWTP SW DISCHARGEREHAB

NoJJ$0 $0 $0 $0 $0$45,000 $41,502 12/20152015

T15007200 STATE & FEDERAL GRANTMATCH PROGRAM

YesII$3,249,011 $632,719 $205,719 $205,719 $205,719$3,418,656 $3,418,656 2012

W14002100 STORM DRAIN SYSTEMFAILURES PROGRAM

NoJJ$0 $0 $0 $0 $0$187,307 $66,907 2005

W14004300 STORM PUMP STATIONFAILURES

NoJJ$0 $0 $0 $0 $0$0 $0 12/20162009

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R15152000 STREET & BIKEWAYOVERLAYS & SEALSPROGRAM FY2015

NoII$0 $0 $0 $0 $0$2,448,426 $2,448,426 2014

R15162000 STREET & BIKEWAYOVERLAYS & SEALSPROGRAM FY2016

YesII$4,118,785 $4,118,785 $4,545,785 $4,545,785 $4,545,785$0 $0 2015

S15133400 STREET LIGHT RELAMP &REFURBISHMENT PROGRAM

YesII$225,000 $225,000 $225,000 $225,000 $225,000$669,845 $56,303 2012

R15152020 STREET SEALS FY2015 NoII$0 $0 $0 $0 $0$125,000 $116,241 1/20162015

S15121800 STREETLIGHT/COPPER WIREREPAIR

NoII$0 $0 $0 $0 $0$2,000,000 $114,415 7/20152012

W14130404 SUMP 90 CHANNEL NoJJ$0 $0 $0 $0 $0$118,824 $118,824 6/20162014

V15610001 SURFACE PARKINGREHABILITATION PROGRAM

NoII$0 $0 $0 $0 $0$438,812 $4,305 2009

A07000304 SYSTEM UPGRADESPROGRAM

NoDD$0 $0 $0 $0 $0$973,929 $649,299 2014

Z14004200 T-MAIN CA-AMERICAROSEMONT3350

NoJJ$0 $0 $0 $0 $0$28,908 $28,721 12/20152014

S15120700 TRAFFIC CALMING PROGRAM YesII$125,000 $125,000 $125,000 $125,000 $125,000$423,429 $75,351 2012

S15101300 TRAFFIC OPERATIONSCENTER (TOC) PROGRAM

YesII$280,000 $280,000 $280,000 $280,000 $280,000$124,700 $40,064 2010

S15071300 TRAFFIC OPERATIONSCENTER (TOC) PROGRAMTHROUGH FY2009

NoII$0 $0 $0 $0 $0$656,429 $164,047 2003

S15132700 TRAFFIC SIGNAL EQUIPMENTUPGRADE PROGRAM

YesII$205,000 $205,000 $205,000 $205,000 $205,000$636,981 $185,074 2015

T15164300 TRAFFIC SIGNAL FY2016 YesII$400,000 $400,000 $400,000 $400,000 $400,000$0 $0 6/20172015

S15114100 TRAFFIC SIGNAL SAFETYPROGRAM

YesII$325,000 $125,000 $125,000 $125,000 $125,000$137,461 $132,741 2015

S15104100 TRAFFIC SIGNAL SAFETYPROGRAM FY2010

NoII$0 $0 $0 $0 $0$42,696 $37,700 2010

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S15074100 TRAFFIC SIGNAL SAFETYPROGRAM THROUGH FY2009

NoII$0 $0 $0 $0 $0$457,206 $175,869 1999

T15058200 TRAIN HORN QUIET ZONE NoII$0 $0 $0 $0 $0$423,554 $8,204 7/20152008

Z14130300 TRANSMISSION MAINREHABILITATION PROGRAM

NoJJ$0 $0 $0 $0 $0$0 $0 2015

T15150616 TRANSP DIVISION ADAREQUESTS FY2015

NoII$0 $0 $0 $0 $0$54,000 $33,801 3/20162015

T15120100 TRANSPORTATIONPROGRAMMING GUIDE (TPG)PROGRAM

NoII$0 $0 $0 $0 $0$255,711 $43,370 2012

Z14006001 TREATMENT PLANTREHABILITATION DESIGN - APP

NoJJ$0 $0 $0 $0 $0$293,086 $293,086 12/20162013

R15152500 TRENCH CUT FEE PROGRAMFY2015

NoII$0 $0 $0 $0 $0$121,972 $121,972 2014

R15162500 TRENCH CUT FEE PROGRAMFY2016

YesII$137,086 $137,086 $137,086 $137,086 $137,086$0 $0 2015

Z14003605 TRIHEDRAL HMI HARDWARE NoJJ$0 $0 $0 $0 $0$330,000 $12,697 6/20162014

R15078400 URBAN FORESTENHANCEMENT PROGRAM

NoII$0 $0 $0 $0 $0$472,107 $298,969 2013

Z14001300 UTILITIES ADA IMPROVEMENTPROGRAM

YesJJ$10,000 $0 $0 $0 $0$156,000 $81,318 1999

Z14111100 UTILITIES FACILITY ROOFREHABILITATION

NoJJ$0 $0 $0 $0 $0$18,217 $0 6/20202011

Z14001900 UTILITY ENERGY EFFICIENCYPROGRAM

NoJJ$0 $0 $0 $0 $0$1,233,436 $1,091,192 2011

Z14006809 VALVE IRON ADJUSTMENT NoJJ$0 $0 $0 $0 $0$30,000 $8,427 12/20162014

X14131507 VFD REPLACEMENT PROJECT NoJJ$0 $0 $0 $0 $0$75,000 $75,000 7/20162015

Z14140102 VIDEO SECURITY MONITORINGPLAN

NoJJ$0 $0 $0 $0 $0$210,000 $6,458 12/20152015

A07000303 VIRTUAL SERVER & STORAGEPROGRAM

NoDD$0 $0 $0 $0 $0$346,434 $405,399 2013

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A07000302 VOIP PHONE & VOICE MAILSYSTEM PROGRAM

NoDD$0 $0 $0 $0 $0$1,420,095 $515,834 2012

X14002500 WASTEWATER ASSETMANAGEMENT PROGRAM

NoJJ$0 $0 $0 $0 $0$336,485 $120,317 2008

X14130800 WASTEWATER COLLECTIONPIPE BURSTING PROGRAM

NoJJ$0 $0 $0 $0 $0$36,635 $36,635 2012

X14130700 WASTEWATER COLLECTIONPIPE LINING PROGRAM

NoJJ$0 $0 $0 $0 $0$10,000 $4,241 2012

X14130600 WASTEWATER COLLECTIONPIPE REPLACEMENTPROGRAM

NoJJ$0 $0 $0 $0 $0$1,100,806 $1,099,306 2013

X14130500 WASTEWATER CONDITIONASSESSMENT PROGRAM

NoJJ$0 $0 $0 $0 $0$154,308 $154,308 2012

X14130400 WASTEWATER FLOWMETERING PROGRAM

NoJJ$0 $0 $0 $0 $0$26,991 $26,991 2012

X14130100 WASTEWATER ITIMPROVEMENT PROGRAM

NoJJ$0 $0 $0 $0 $0$0 $0 2013

X14110400 WASTEWATER MANHOLEREHABILITATION/REPLACEMENT PROGRAM

NoJJ$0 $0 $0 $0 $0$170,323 $0 2010

X14130200 WASTEWATER MASTERPLANNING PROGRAM

YesJJ$600,000 $0 $0 $0 $0$294,772 $283,872 2012

X14130501 WASTEWATER PIPE SYS CONDASM.

NoJJ$0 $0 $0 $0 $0$307,123 $307,123 12/20152015

X14131600 WASTEWATER PLANTREGULATORY IMPROVEMENTPROGRAM

YesJJ$50,000 $0 $0 $0 $0$190,951 $190,951 2012

X14003500 WASTEWATER SERVICELINING FY2009 PROGRAM

NoJJ$0 $0 $0 $0 $0$20,000 $544 2011

X14130900 WASTEWATER SUMPREHABILITATION/REPLACEMENT PROGRAM

NoJJ$0 $0 $0 $0 $0$241,991 $241,541 2013

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X14000100 WASTEWATER SYSTEMREHABILITATION PROGRAM

YesJJ$250,000 $0 $0 $0 $0$1,673,978 $238,353 1996

Z14007900 WATER FACILITIES SECURITYPROGRAM

NoJJ$0 $0 $0 $0 $0$576,311 $141,247 2009

Z14010071 WATER MAIN. REPLC COORD.W/DEV.

NoJJ$0 $0 $0 $0 $0$250,000 $249,967 1/20212013

Z14000500 WATER SUPPLY MASTER PLANPROGRAM

YesJJ$350,000 $0 $0 $0 $0$3,790,599 $229,259 2010

Z14120100 WATER SYSTEM FLOWMETERS NoJJ$0 $0 $0 $0 $0$225,000 $198,444 6/20202012

Z14006800 WATER UNPLANNED REPAIRSPROGRAM

YesJJ$400,000 $0 $0 $0 $0$496,384 $324,680 2013

Z14110100 WELL REHABILITATIONPROGRAM

NoJJ$0 $0 $0 $0 $0$76,040 $65,001 2010

Z14140400 WELLS - NEW PRODUCTIONPROGRAM

NoJJ$0 $0 $0 $0 $0$0 $0 2013

Z14006700 WHOLESALE CONNECTIONFEE IMPROVEMENTS

NoJJ$0 $0 $0 $0 $0$5,961,000 $5,571,725 6/20302010

R15102800 WORK MANAGEMENT SYSTEM- STREETS/FACILITIESPROGRAM

NoII$0 $0 $0 $0 $0$148,579 $51,502 2011

R15132800 WORK MANAGEMENT SYSTEM- STREETS/FACILITIESPROGRAM FY2013

NoII$0 $0 $0 $0 $0$50,000 $50,000 2012


NoII$0 $0 $0 $0 $0$50,000 $50,000 2013


NoII$0 $0 $0 $0 $0$50,000 $50,000 2014


YesII$50,000 $50,000 $50,000 $50,000 $50,000$0 $0 2015

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Z14001502 WQ IMPLEMENTATIONPROJECT

NoJJ$0 $0 $0 $0 $0$50,000 $50,000 12/20152015

Z14140505 WTP INTAKE VIBRATIONSENSORS

NoJJ$0 $0 $0 $0 $0$250,000 $38,957 7/20152015

L19804000 YOUTH RECREATIONIMPROVEMENT PROGRAM

NoGG$0 $0 $0 $0 $0$143,116 $38,101 1999

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