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Home My WebLink AboutListGroup Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement Asset Replacement New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset New Asset sort 1 2 3 4 5 6 7 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 location? where? where? where? where? page 406 407 408 410 411 426 427 427 427 427 427 427 427 428 429 431 431 432 432 432 432 432 432 432 432 432 433 433 433 433 433 433 433 433 434 435 435 437 437 437 439 442 445 445 447 447 447 447 451 458 458 458 459 462 463 464 465 466 467 468 469 473 476 477 478 478 479 480 481 482 485 486 487 488 489 489 489 489 489 490 491 493 501 502 503 504 504 505 506 507 509 511 511 511 511 511 512 513 513 513 514 515 516 517 519 520 523 524 525 527 528 529 412 budgetCIP 1 2 3 5 6 21 22 22 22 22 22 22 22 23 24 26 26 27 27 27 27 27 27 27 27 27 28 28 28 28 28 28 28 28 29 30 30 32 32 32 34 37 40 40 42 42 42 42 46 53 53 53 54 57 58 59 60 61 62 63 64 68 71 72 73 73 74 75 76 77 80 81 82 83 84 84 84 84 84 85 86 88 96 97 98 99 99 100 101 102 104 106 106 106 106 106 107 108 108 108 109 110 111 112 114 115 118 119 120 122 123 124 7 Project 842 Palm Parking Structure Maintenance 871 Marsh Street Structure Maintenance 919 Palm Street Structure Maintenance Bridge Maintenance Buchon-Santa Rosa Intersection Improvements Laguna Lake Golf Course Maintenance Major Facility Maintenance: Fire Station 1 Administration Bldg. Roof Major Facility Maintenance: Jack House Roof and Widows Walk Railing Major Facility Maintenance: Swim Center Therapy Pool Boiler Major Facility Maintenance: City Hall Landing Repair Major Facility Maintenance: Swim Center Pool Water Chemical Regulator Major Facility Maintenance: Fire Station 1 Campus Roof Access Ladders Major Facility Maintenance: IT Room Heat Pump Replacements Meadow Park Pathways Neighborhood Traffic Improvements Open Space Maintenance: General Open Space Maintenance Open Space Maintenance: Open Space Fencing Park Major Maintenance & Repairs: Sinsheimer Stadium Irrigation and Drainage Replacement Park Major Maintenance & Repairs: Railroad Bike path fencing Park Major Maintenance & Repairs: Cheng Park Revitalization Park Major Maintenance & Repairs: Poinsettia Creek Walk Park Major Maintenance & Repairs: Sinsheimer Hardscape Replacement Park Major Maintenance & Repairs: Mission Plaza Railing Upgrade Park Major Maintenance & Repairs: Jack House Arbor Park Major Maintenance & Repairs: Santa Rosa Barbecue Replacements Park Major Maintenance & Repairs: Meadow Park Exercise/Par Course Equipment Replacement Parking Lot Maintenance: French Park Parking Lot Maintenance: Minor Repair of City Parking Lots Parking Lot Maintenance: Fire Station 2 Parking Lot Maintenance: Meadow Park Parking Lot Maintenance: Islay Park Parking Lot Maintenance: Santa Rosa Park Parking Lot Maintenance: Ludwick Community Center Parking Lot Maintenance: Laguna Lake Parking Lot Maintenance: Bus Yard Pedestrian and Bicycle Pathway Maintenance: Railroad Safety Trail from Cal Poly to Taft Street Pedestrian and Bicycle Pathway Maintenance: Madonna Inn Frontage Bike Pathway (Madonna to Fernandez) Playground Equipment Replacement: DeVaul Ranch Playground Playground Equipment Replacement: Vista Lago Mini Park Playground Playground Equipment Replacement: Mitchell Park Playground Roundabout Public Art Installations Silt Removal Storm Drain System Replacement: Drainage Infrastructure Replacement Storm Drain System Replacement: Drainage Infrastructure Replacement Street Reconstruction & Resurfacing: Pavement Management Street Reconstruction & Resurfacing: Pavement Management Street Reconstruction & Resurfacing: Pavement Management Street Reconstruction & Resurfacing: Pavement Management Treatment Major Facilities Maintenance: Ozone System Maintenance Water Storage Tank Maintenance: Wash water tank #1 Water Storage Tank Maintenance: Reservoir 2 Cover Replacement Water Storage Tank Maintenance: Edna Tank Recoating Water Treatment Plant Major Facility Maintenance: Cityworks Integration (water) Whale Rock Reservoir - Major Facility Maintenance: Spillway Drain Repairs Whale Rock Transmission Pipeline: Transmission Pipeline Repairs WRRF Major Maintenance: Digester Portable Heaters Bus Replacements with EV Bus Shelter Replacements Bus Wash Replacement California & Taft Roundabout Council Hearing Room TI Fire Station 3&4 Remodel Space Study and Design Higuera St. Widening - Bridge to Elks Lighting Energy Efficiency Retrofits Major Facility Replacements: Police Station Replacement Major Facility Replacements: Parks and Recreation Interior Office Rehabilitation Mid-Higuera Bypass Mission Plaza Concept Plan Implementation: Phase 1 - Restroom Replacement and Kiosk Café Prado Road Bridge & Road Widening Recycled Water Tank: Tank Site Fencing Transit Facility EV Charging Infrastructure: EV Infrastructure Upgrades Behind the Meter Transit Supervisor ADA EV Van Vault Room Addition Design Study Verde, Luneta, Ramona Pipe Replacement Wastewater Collections System Improvements: Morro, Mill, Santa Rosa Wastewater Collections System Improvements: Islay, Henry, Sierra Way Wastewater Collections System Improvements: Taft, Hathaway, Phillips, Buena Vista, Loomis Wastewater Collections System Improvements: San Jose, Ramona, Monte Vista, California2 Wastewater Collections System Improvements: Murray, Chorro, Meineke Wastewater Lift Station Rehabilitation: Airport Lift Station Wastewater Lift Station Rehabilitation: Silver City Lift Station Waterline Replacement: California Ave - Stafford to Mill WRRF - Digester Flare Upgrade WRRF And Wastewater Collection Shop WRRF Upgrade Active Transportation Plan Implementation: Area Sealing Projects Complete Street Components Active Transportation Plan Implementation: RRST (Tiburon to Orcutt) Preliminary Engineering & ROW Anholm Neighborhood Greenway Plan Implementation: Phase II Banner Arms, Bench Arm Rests, Signs Bob Jones Trail and RRST Solar Lighting City Hall Lighting Development Related Park Improvements: Orcutt Area - Neighborhood Park Development Related Park Improvements: Orcutt Area - Linear Park Development Related Park Improvements: Orcutt Area - Pocket Park Development Related Park Improvements: Orcutt Area - Trail Junction Development Related Park Improvements: Laguna Lake Improvements Downtown Zig-Zag Lighting Electric Vehicle Charging Station at Various Facilities: Utilities - 879 Morro Electric Vehicle Charging Station at Various Facilities: Corporation Yard Electric Vehicle Charging Station at Various Facilities: Parks and Recreation Emerson Park Amenity Upgrades and Beautification Laguna Lake Dredging and Sediment Management Project Implementation: Dredging and Shoreline Restoration North Broad Street Neighborhood Park Open SLO: Downtown Renewal - Supplemental funding for Curbside Parklets Palm - Nipomo Parking Structure Parking Enforcement Equipment at Gate Entry Recycled Water Broad Street - Tank Farm to Aerovista Recycled Water Tank: SH Line and Pump & Bioassay Test South Street Median Landscaping Wastewater Lift Station Rehabilitation: New Buckley Lift Station Water Treatment Plant - Power Storage Units Tesla Battery Grant Water Treatment Plant Emergency Power - PSPS WRRF Major Maintenance: Chain Link Fence Extension Spec 1000049 1000050 1000051 1000029 1000052 1000030 1000075 1000075 1000075 1000075 1000075 1000075 1000075 1000021 91612 91397 91397 91385 1000116 91385 1000146 91385 91385 91385 91385 91385 1000031 1000031 1000031 1000031 1000031 1000031 1000031 1000031 1000102 1000032 1000032 1000033 1000033 1000033 1000532 1000046 90742 90742 90346 90346 90346 90346 99653 1000034 1000034 1000034 1000542 91335 91617 1000077 1000505 1000506 1000053 91503 1000055 1000516 91610 1000060 1000522 1000522 90649 91439 91252 1000530 1000535 1000536 1000538 1000091 1000539 1000539 1000539 1000539 1000539 91369 1000082 1000545 1000551 1000550 91219 1000502 1000502 1000036 1000157 1000501 1000508 1000057 1000057 1000057 1000057 1000057 1000512 1000513 1000513 1000513 1000514 99110 91683 1000155 90435 1000525 1000528 1000530 1000037 1000083 1000541 1000126 1000509 Picture X X X X X X X X X X X X Description This project will address vehicle safety cabling on the upper floors, painting of interior, and repairing concrete spalling and cracking. This project will support painting of interior walls and stairwells, painting and replacing fire sprinklers, repairing concrete spalling and cracking, and improving drainage systems. This project will support resealing expansion joints and decks, repairing concrete spalls, tighten loose barrier cables, sealing all windows, retrofitting elevator doors and rehabilitating automatic bollards. Crack sealing and concrete repairs on Murray, Chorro, and Marsh Bridges Reduction of flooding issues and improvement of pedestrian safety by updating the curb ramps and providing a high visibility crosswalk. Replacement of the 40 year old irrigation system, increasing water efficiencies by reducing leaks, and increase playability and safety of the turf. This project will replace the roof on the main building of Fire Station 1 on Santa Barbara Ave. This project will replace the roof on the Jack House, and the railing on Widows Walk. This project will replace the swim center therapy pool boiler at Sinsheimer Park. This project will replace the stair landing at City Hall. This project will replace the swim center water chemical regulator at Sinsheimer Park. This project will replace the roof access ladders at Fire Station 1. This project will replace the heat pumps in the City IT server rooms. This project will reconstruct cracked pedestrian and bicycle pathways within Meadow Park to reduce the risk of accidents. Many small projects continue the efforts to improve traffic conditions in existing neighborhoods, including collector and arterial streets with fronting residential. Maintenance of the Open Space includes preserving trails, keeping the areas clean, and managing erosion and invasive species. This project will put up fencing around open space areas. This project will replace the Sinsheimer Stadium Irrigation and Drainage. This project will install Railroad Bike path fencing. A project for rehabilitation of Cheng Park. This project will repair the Poinsettia Creek Walk. This project will replace the hardscape at Sinsheimer Park. This project will replace the railing at Mission Plaza. This project will repair the Jack House arbor. This project will replace the Santa Rosa Park Barbecues. This project will replace the Exercise/Par Course equipment at Meadow Park. This project will repair and resurface the parking lot of French Park. This project will repair and resurface the City Parking Lots. This project will repair and resurface the parking lot of Fire Station 2. This project will repair and resurface the parking lot of Meadow Park. This project will repair and resurface the parking lot of Islay Park. This project will repair and resurface the parking lot of Santa Rosa Park. This project will repair and resurface the parking lot of the Ludwick Community Center. This project will repair and resurface the parking lot of Laguna Lake Park. This project will rehabilitate the pavement at the Bus Yard facility parking lot and provide improved functional area for future electric vehicle and expanse of the fleet. This project will maintain the Railroad Safety Trail from Cal Poly to Taft Street. This project will Madonna Inn Frontage Bike Pathway (Madonna to Fernandez). This project will replace or upgrade the playground equipment at DeVaul Ranch Playground. This project will replace or upgrade the playground equipment at Vista Lago Mini Park Playground. This project will replace or upgrade the playground equipment at Mitchell Park Playground. This project is to initiate planning for installation of public art in the center of current or planned City roundabouts. This project will clean silt from storm drains in various locations around the city. 2021 - Broad and Leff Culvert Repair; Funston and Lawton CMP Replacements; Woodbridge Groundwater Runoff Diversion Design 2022 - Rafael and Luneta CMP Replacements; Woodbridge Groundwater Runoff Diversion; Sacramento Culvert Repair 2021 - Marsh, Higuera, Johnson/Phillips/Pepper, and Nipomo Street 2022 - Pavement Areas 6 & 7 Local and Collector Streets, Monterey - California to Santa Rosa 2023 - Downtown Core Marsh & Higuera, Morro Mid-Block to Monterey, Palm - Pepper to Santa Rosa 2024 - Areas 8 & 9 Local and Collector Streets This project will replace failing components of the Water Treatment Plant. This project will re-coat the wash water tank #1 roof. This project will replace the Reservoir 2 cover. This project will re-coat the Edna Tank. This project will replace failing components of the Water Treatment Plant. This project will replace failing components of Whale Rock Reservoir. The project will include point repairs or replacement of water pipe segments that have experienced corrosion. This project will replace failing components of the Water Resource Recovery Facility. SLO Transit buses are to be replaced with new electric transit vehicles. This is an ongoing program to replace bus shelters as they reach the end of their useful life. This project would replace the current failing system with a new Bus Wash system that is water conservation focused. This project includes installation of a roundabout at the intersection of California & Taft, which improves traffic safety and congestion for all road users. The tenant improvement project will replace interior finishes and create a more functional space for public meetings. In an effort to make the Fire Department a more inclusive environment for all genders and to support the City Council's Major City Goal of Diversity, Equity and Inclusion, the Fire Department is seeking to remodel the living quarters for Fire Stations 3 and 4. This is a project to widen the segment of South Higuera Street between Bridge Street and Elks Lane to provide width for a center two-way left-turn lane and improve on-street bikeways. This project replaces the existing interior lighting in several City facilities with new energy efficient LED lighting This project will further the Police Department Facility site assessment and programming needs. This project will remodel Parks and Recreation interior office space. This project would reduce the frequency of flooding along Higuera between Marsh and Madonna by addressing multiple pinch points along the project area and direct flood waters towards the creek channel. This project will replace the existing restroom and install a new café. This project proposes to widen the bridge across San Luis Obispo Creek and the intersection at Prado and South Higuera. This project will replace the recycled water tank fencing. This project is to build in the electric vehicle infrastructure needed to support the City's acquisition of electric transit buses. Replace the existing Transit van with an electric vehicle. Replace the existing Transit vault with a more secure farebox vault. Wastewater pipe replacements at Verde, Luneta, and Ramona. Wastewater pipe replacements at Morro, Mill, and Santa Rosa. Wastewater pipe replacements at Islay, Henry, and Sierra Way. Wastewater pipe replacements at Taft, Hathaway, Phillips, Buena Vista, and Loomis. Wastewater pipe replacements at San Jose, Ramona, Monte Vista, and California. Wastewater pipe replacements at Murray, Chorro, and Meineke. This project will replace the Airport Lift Station. This project will replace the Silver City Lift Station. The objective of the project is to replace a critical transmission main crossing Highway 101 with new pipe. This project will replace aging infrastructure and upgrade the emission treatment system. This project will look for opportunities to re-purpose existing building areas or develop new objectives for the design of a new maintenance shop. The City’s Water Resource Recovery Facility (WRRF) must be upgraded to comply with stricter discharge limits required by the Central Coast Water Board (CCWB), to increase capacity to serve the City’s population at General Plan build out, and to replace existing aged facilities that have reached the end of their service life. Street sealing and surfacing This project will continue the Railroad Safety Trail (Tiburon to Orcutt). This project includes final design and construction of the Anholm Neighborhood Greenway, completing a priority route for bicyclists and pedestrians connecting Downtown San Luis Obispo north to Foothill Boulevard. Project provides banner arms, banners, arm rests and signs in the downtown. This project includes installation of solar path lighting along the Bob Jones Trail between Prado Road and Los Osos Valley Road, and along the Railroad Safety Trail between Orcutt Road and the Jennifer Street Bridge. This project install safety and accent lighting for the exterior of City Hall. Development of Parks with recreation amenities at Neighborhood Park. Development of Parks with recreation amenities at Linear Park. Development of Parks with recreation amenities at Pocket Park. Development of Parks with recreation amenities at Trail Junction. Development of Parks with recreation amenities at Laguna Lake. Upgrade the downtown overhead "zig-zag" lighting, originally installed as a temporary pilot project, to a permanent installation, including expansion to additional streets within the downtown where feasible. This project provides electric vehicle charging stations at the Utilities Department to support the City's transition to electric fleet vehicles. This project provides electric vehicle charging stations at the Corporation Yard to support the City's transition to electric fleet vehicles. This project provides electric vehicle charging stations at the Parks and Recreation Department to support the City's transition to electric fleet vehicles. Park upgrades include construction of restrooms, creation of a small fenced dog park, installation of an educational garden and amenity upgrades and expansion of the basketball court, playground, perimeter fencing, and addition of safety lighting. This is a pilot project to ascertain if dredging is a viable solution for Laguna Lake and could become a routine maintenance activity. The proposed new neighborhood park includes fifteen garden planter boxes (3 ADA accessible), open turf space, playground equipment, a water fountain/water filling station, picnic tables, shade structures, benches, trash receptacles, and an accessible walking path with pathway lighting around the perimeter of the park. Open SLO activities include installation and removal of parklets and sidewalk dining areas, activation of Mission Plaza for outdoor take out dining, and temporary street modifications to support physical distancing and safety for all road users. The project will install a new parking structure at the Palm/Nipomo intersection that will have 400 parking spaces, two elevators, electric vehicle charging stations, solar panels and other amenities. This project will replace the existing payment and gating equipment with a gateless system that uses pay stations and mobile payment technology to provide a seamless, integrated experience for our customers. This project will install critical infrastructure needed to serve the East Airport Annexation completed in 2021. The objective of the project is to expand the distribution system in anticipation of the WRRF upgrade, and meet the increased demands on recycled water for irrigation. This project will install an irrigation system to support future landscape plantings in the medians on South Street. The Buckley Lift Station is a new city asset within the Avila Ranch development that will serve the southwest portion of the Airport Specific Area. The power storage units will allow the Utilities Department to store up to 11-hrs of emergency power at the Water Treatment Plant for use during PG&E power outages. The proposed project will acquire additional temporary or permanent emergency generators for the Water Treatment Plant. This project would replace the original chain-link fence with a heavy-duty ornamental iron fence that is much more difficult to breach. ProjectedEndDate 100% 6/22 https://slocitycloud.sharepoint.com/:x:/s/SLOHub/Public-Works/transportation/Ea73i5Ag5LJNtjd1ZwH0EYUBAmpx98LyF1We5bCvizhHSw?e=x1cfc6 CMR/Award not really a location, just everywhere location???? multi loc location???? same as sealing 2022 (6&7) Status Design Design Design Planning Design Planning Design Planning Design Design Planning Planning Planning Design Planning Planning Planning Construction Design Design Design Design Design Planning Planning Planning Design Planning Design Planning Planning Planning Planning Planning Design Planning Planning Planning Planning Planning Planning Design Design Design Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Design Planning Design Planning Design Planning Design Design Design Design Design Planning Design Planning Planning Design Planning Planning Planning Planning Design Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Design Design Design Design Planning Planning Planning Design Planning Planning Planning Planning PM Aaron Glauch Aaron Glauch Aaron Glauch Wyatt Banker-Hix Brian Rodriguez Richard Burde Wyatt Banker-Hix Wyatt Banker-Hix Brian Rodriguez Hai Nguyen Hai Nguyen Wyatt Banker-Hix Aaron Glauch Aaron Glauch Richard Burde Brian Rodriguez Wyatt Banker-Hix Aaron Glauch Aaron Glauch Brian Rodriguez Brian Rodriguez Brian Rodriguez Brian Rodriguez Brian Rodriguez Brian Rodriguez Brian Rodriguez Brian Rodriguez Brian Rodriguez Aaron Glauch Aaron Glauch Management Partners Management Partners Wyatt Banker-Hix Richard Burde Richard Burde Richard Burde Brian Rodriguez Brian Rodriguez Brian Rodriguez Brian Rodriguez Management Partners Aaron Glauch Aaron Glauch Management Partners Wyatt Banker-Hix Hai Nguyen Brian Rodriguez Management Partners Hai Nguyen Aaron Glauch Richard Burde Shelsie Kloepper Aaron Glauch Richard Burde Wyatt Banker-Hix Hai Nguyen Hai Nguyen Hai Nguyen Hai Nguyen Hai Nguyen Hai Nguyen Hai Nguyen Wyatt Banker-Hix Richard Burde Aaron Glauch Management Partners Management Partners Management Partners Management Partners Management Partners Wyatt Banker-Hix Management Partners Management Partners Management Partners Management Partners Richard Burde Shelsie Kloepper Brian Rodriguez Richard Burde Wyatt Banker-Hix Brian Rodriguez Richard Burde Wyatt Banker-Hix newYN e e e n e e n e e e e e e e e e n n n e n e n n n n n e n n n n n e e e n n n n n n n n e n e n e n e e e e e e n n n n e n n n n n n n n n n n n n n e e e e n n e n note Talk to Luke Luke Richard Burde See write-up See write-up Grouped Project Grouped Project Grouped Project Grouped Project Megan Weeks for location - emailed Chris Read Grouped Project Why is on the list? Not a location Check with Luke Check with Luke Luke will have the alignment Greg Cruce Alex Fuchs Write Ups https://slocitycloud.sharepoint.com/sites/SLOHub/Finance/budget/21-23FinancialPlan/Shared%20Documents/Forms/AllItems.aspx?id=%2Fsites%2FSLOHub%2FFinance%2Fbudget%2F21%2D23FinancialPlan%2FShared%20Doc uments%2FBudget%20Book%2FA%20%2D%202021%2D23%20Financial%20Plan%2Epdf&parent=%2Fsites%2FSLOHub%2FFinance%2Fbudget%2F21%2D23FinancialPlan%2FShared%20Documents%2FBudget%20Book&p=true&originalPath=aHR0c HM6Ly9zbG9jaXR5Y2xvdWQuc2hhcmVwb2ludC5jb20vOmI6L3MvU0xPSHViL0ZpbmFuY2UvYnVkZ2V0LzIxLTIzRmluYW5jaWFsUGxhbi9FUjdRVFozRTAxUktnUnRyVmRnU1AwVUJOX0tJT2NBU1pFZlpuT0FWd3p1aU9RP3J0aW1lPVJYWHFSRDRzMlVn descrip from write up Phases Planning Design Construction Due beg of July see write ups for location details (col F) Group Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Asset Replacement Asset Replacement Asset Replacement Asset Replacement Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance Annual Asset Maintenance New Asset Asset Replacement New Asset Annual Asset Maintenance Annual Asset Maintenance 0 53.1 53.2 53.3 53.4 57.1 57.2 57.3 57.4 57.5 57.6 57.7 58.1 58.2 58.3 58.4 60.1 60.2 60.3 60.4 60.5 60.6 60.7 75.1 75.2 25 26 page 451 451 451 451 459 459 459 492 492 492 492 462 462 462 462 464 464 464 464 464 464 464 485 485 432 432 budget CIP # 46 46 46 46 54 54 54 87 87 87 87 57 57 57 57 59 59 59 59 59 59 59 80 80 27 27 Project Treatment Major Facilities Maintenance: Ozone System Maintenance Treatment Major Facilities Maintenance: WTP Roof Repair Treatment Major Facilities Maintenance: Air Compressor and Dryer Maintenance Treatment Major Facilities Maintenance: Chemical System Maintenance Water Treatment Plant Major Facility Maintenance: Cityworks Integration (water) Water Treatment Plant Major Facility Maintenance: Lab TOC Analyzer Replacement Water Treatment Plant Major Facility Maintenance: Actiflo Train #2 Mixer Bearing/Gear Water Treatment Plant Major Facility Maintenance: Facility Master Plan Water Treatment Plant Major Facility Maintenance: Aluminum Bulk Tank #1 Replacement Water Treatment Plant Major Facility Maintenance: Transfer Pump CLA-VAL Re-build Water Treatment Plant Major Facility Maintenance: Package Thickener Whale Rock Reservoir - Major Facility Maintenance: Spillway Drain Repairs Whale Rock Reservoir - Major Facility Maintenance: Stilling Basin Whale Rock Reservoir - Major Facility Maintenance: Reservoir Fencing Whale Rock Reservoir - Major Facility Maintenance: Whale Rock Reroof of Shop and Residence WRRF Major Maintenance: Digester Portable Heaters WRRF Major Maintenance: Cityworks Integration WRRF Major Maintenance: Coating Maintenance WRRF Major Maintenance: Lab Improvements WRRF Major Maintenance: Headworks Grit Pump WRRF Major Maintenance: Headworks Grit Piping and Blowers WRRF Major Maintenance: Security Lighting Transit Facility EV Charging Infrastructure: EV Infrastructure Upgrades Behind the Meter Transit Facility EV Charging Infrastructure: EV Charger Installations Park Major Maintenance & Repairs: Parks Play Surfacing Park Major Maintenance & Repairs: Concrete Bench & Table Replacement Various Locations Spec 99653 99653 99653 99653 1000542 1000542 1000542 1000542 1000542 1000542 1000542 91335 91335 91335 91335 1000077 1000077 1000077 1000077 1000077 1000077 1000077 1000535 1000535 91385 91385 Pic Description This project will replace the Ozone System at the Water Treatment Plant. This project will repair the Roof at the Water Treatment Plant. This project will replace the Air Compressor and Dryer at the Water Treatment Plant. This project will replace the Chemical System at the Water Treatment Plant. This project will integrate Cityworks at the Water Treatment Plant. This project will replace the Lab TOC Analyzer at the Water Treatment Plant. This project will replace the Actiflo Train #2 Mixer Bearing/Gear at the Water Treatment Plant. This project will replace the Facility Master Plan at the Water Treatment Plant. This project will replace the Aluminum Bulk Tank #1 Replacement at the Water Treatment Plant. This project will replace the Transfer Pump CLA-VAL Re-build at the Water Treatment Plant. This project will replace the Package Thickener at the Water Treatment Plant. This project will replace the spillway drain at the Whale Rock Reservoir. This project will replace the stilling basin at the Whale Rock Reservoir. This project will replace the reservoir fencing at the Whale Rock Reservoir. This project will replace the roof of the shop and residence at the Whale Rock Reservoir. This project will replace the digester portable heaters at the Water Resource Recovery Facility. This project will integrate Cityworks at the Water Resource Recovery Facility. This project will replace the coating at the Water Resource Recovery Facility. This project will improve the lab at the Water Resource Recovery Facility. This project will replace the headworks grit pump at the Water Resource Recovery Facility. This project will replace the headworks grit piping and blowers at the Water Resource Recovery Facility. This project will add lighting to the WRRF. This project is to build in the electric vehicle infrastructure needed to support the City's acquisition of electric transit buses. This project is to build in the electric vehicle infrastructure needed to support the City's acquisition of electric transit buses. multiple locations? multiple locations? Projected End Date location???? multiple locations? multiple locations? Status Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Design Design Planning Planning PM Aaron Glauch Aaron Glauch New Project 6/21 e e note Adam Basden Adam Basden Group not on Brian's list??? Future projects? not on Brian's list??? Future projects? not on Brian's list??? Future projects? not on Brian's list??? Future projects? not on Brian's list??? Future projects? not on Brian's list??? Future projects? not on Brian's list??? Future projects? not on Brian's list??? Future projects? not on Brian's list??? Future projects? not on Brian's list??? Future projects? not on Brian's list??? Future projects? 0 page 436 443 444 483 484 494 495 496 497 498 522 budget CIP # 31 38 39 78 79 89 90 91 92 93 117 Project Pismo/Johnson/SL Creek Bank Stabilization SLO Creek Improvements Behind Cheng Park SLO Creek Walk Maintenance - Lighting, Signage, Irrigation, Plants Reservoir 2 Replacement Serrano, Bressi, Dana Pipe Replacement Waterline Replacements: Chorro - Highland to Meinecke Waterline Replacements Craig, Christina, Jaycee Waterline Replacement: Highland - Oakridge to Cuesta Waterline Replacements - Highland at UPRR and Cal Poly Waterline Replacement: Stenner Canyon Prado Road Interchange Spec 1000035 1000533 1000534 91368 1000093 1000547 1000556 1000544 1000546 1000543 91613 Pic Description Projected End Date Status PM New Project 6/21 Sum of 2021-22 Sum of 2022-23 Sum of 2 Year Total note