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HomeMy WebLinkAboutStaff Report 8274City of Palo Alto (ID # 8274) City Council Staff Report Report Type: Informational Report Meeting Date: 6/27/2017 City of Palo Alto Page 1 Summary Title: CIP Projects Update Title: Semiannual Update on the Status of Capital Improvement Program Projects From: City Manager Lead Department: Public Works Recommendation This report is provided for information only and requires no Council action. Background The purpose of this report is to provide Council with an update on the status of capital improvement program (CIP) projects. In the past, year-end and mid-year financial reports have included very simplistic status updates on CIP projects. This is the second instance of a new report intending to provide more useful information for Council. Staff expects to provide this report twice each year. The first report included general fund and storm drain fund CIP projects. This report includes general fund and all enterprise fund projects. Discussion Project Update Organization The City has a robust capital improvement program, and a large number of individual projects are in progress at any given time. The attached CIP project tables are intended to give Council a quick overview of each project, including budgetary information, the anticipated completion date, a brief description of the project scope, the current status of the project, and upcoming activities including Council actions. City of Palo Alto Page 2 The 2014 Council Infrastructure Plan is a major focus of staff’s capital improvement program efforts. The following Infrastructure Plan projects are in progress and are described individually in the project updates:  New Public Safety Building (PE-15001)  Bicycle and Pedestrian Transportation Plan Implementation (PL-04010)  New Downtown Parking Garage (PE-15007)  New California Avenue Area Parking Garage (PE-18000)  Charleston/Arastradero Corridor Project (PE-13011)  Fire Station 3 Replacement (PE-15003)  Highway 101 Pedestrian/Bicycle Overpass Project (PE-11011) Staff is planning a separate report to Council following the 2017 Council summer break that will focus on the status of the 2014 Council Infrastructure Plan and the challenges faced in completing the plan within the constraints of available funding. The following are some of the key considerations for the information presented in the project update tables:  The status information is current as of the May/June 2017 timeframe  The individual project tables align with the Capital Improvement Fund categories in the FY 2017-2021 capital budget: Buildings and Facilities, Parks and Open Space, Streets and Sidewalks, and Traffic and Transportation. Enterprise Fund projects follow the order of their respective Fund in the capital budget  New projects and budget adjustments in the proposed FY 2018-2022 capital budget are not included, but will be reflected in the next semiannual update report  Additional project information is available in the FY 2017-2021 capital budget  Cubberley Property Infrastructure Fund projects are included in the Buildings and Facilities table  Each project table is divided into a section for one-time projects and a section for recurring projects that have annual ongoing funding City of Palo Alto Page 3 Budgetary figures include staff salaries and benefits for projects to which salaries and benefits have been allocated Completed Projects Projects completed to date in FY 2017 include the following: Capital Improvement Fund (general fund): Baylands Nature Interpretive Center Facility Improvement (PE-15029) Bowden Park Improvements (PE-13008) Byxbee Park Trails (PE-13020) City Hall First Floor Renovations (PE-12017) City Hall Floor 3 Remodel (PE-17002) Lucie Stern Buildings Mechanical and Electrical Upgrades – Phase 1 (PE- 14015) Park Maintenance Shop Remodel (PG-09003) Sarah Wallis Park Improvements (PG-12004) Stanford/Palo Alto Playing Fields Soccer Turf Replacement (PG-13001) Enterprise Funds: Airport Perimeter Fence (AP-16003) Channing Avenue/Lincoln Avenue Storm Drain Improvements (SD-11101) Electric Substation Battery Replacement (EL-15001) Gas Distribution System Model (GS-14004) Gas Main Replacement – Project 21 (GS-11000) Household Hazardous Waste Station Collection Facility Improvements (RF- 16001) Sand Hill/Quarry Road 12kV Electric Intertie (EL-13006) Wastewater Collection System Rehabilitation/Augmentation Project 23 (WC-10002) Water Main Replacement – Project 25 (WS-11000) Water System Master Plan (WS-15004) These completed projects do not include the significant amount of annual work completed under ongoing recurring projects, such as streets and sidewalks City of Palo Alto Page 4 repairs, parking lot maintenance, roofing replacements, and regular maintenance of Utilities assets. Projects Under Construction Projects that are currently under construction include the following: Capital Improvement Fund (general fund): Downtown Mobility and Safety Improvements (PL-16001) Golf Reconfiguration and Baylands Athletic Center Improvements (PG- 13003) Municipal Service Center Lighting, Mechanical, and Electrical Improvements (PF-16006) Parking Lot Q Elevator Modernization (PF-16003) Residential Preferential Parking (PL-15003) Enterprise Funds: Electric Substation Battery Replacement (EL-15001) HCB Pilot Wire Relay Replacement (EL-17005) Matadero Creek Storm Water Pump Station and Trunk Line Improvements (SD-13003) Maybell 1&2 4/12kV Conversion (EL-14004) New Dewatering and Loadout Facility (WQ-14001) Rebuild Underground District 24 (EL-10006) Rebuild Underground District 19 (EL-11008) Reconfigure Quarry Feeders (EL-14005) Security at City Gas Receiving Stations (GS-15001) Seismic Water System Upgrades (WS-09000) Underground District 46 – Charleston/El Camino Real (EL-12001) Underground District 47 – Middlefield, Homer, Webster, Addison (EL- 11010) Wastewater Collection System Rehabilitation / Augmentation Project 24 (WC-11000) City of Palo Alto Page 5 Wastewater Collection System Rehabilitation / Augmentation Project 25 (WC-12001) Wastewater Collection System Rehabilitation / Augmentation Project 26 (WC-13001) Wastewater Collection System Rehabilitation / Augmentation Project 27 (WC-14001) Water Main Replacement – Project 26 (WS-12001) Water Regulation Station Improvements (WS-07000) Water Reservoir Coating Improvements (WS-08001) As described above for completed projects, the list of projects under construction does not include work currently being conducted under recurring CIP projects. Resource Impact This is an information report. Attachments: Attachment A: Buildings and Facilities Projects Attachment B: Parks and Open Space Projects Attachment C: Streets and Sidewalks Projects Attachment D: Traffic and Transportation Projects Attachment E: Airport Fund Projects Attachment F: Electric Fund Projects Attachment G: Fiber Optics Fund Projects Attachment H: Gas Fund Projects Attachment I: Refuse Fund Projects Attachment J: Storm Drain Fund Projects Attachment K: Wastewater Collection Fund Projects Attachment L: Wastewater Treatment Fund Projects Attachment M: Water Fund Projects Buildings and Facilities Projects – Page 1 of 11 Buildings and Facilities Projects One-Time Projects Baylands Boardwalk Improvements (PE-14018) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $195,097 $1,510,734 Public Works Design Winter 2020 Project Status: This project will replace the existing boardwalk with similar alignment and configuration. Council approved a design contract with Biggs Cardosa Associates in August 2016. The project is currently in the preliminary design and environmental assessment phase, to be completed in 2017. Pending agency reviews and approvals of permits, construction may begin as soon as September 2018. Construction may occur in two five-month phases, with expected completion in Winter 2020. Baylands Flood Protection Levee Improvements (PE-17006) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $1,000,000 Public Works Pre-design Fall 2019 Project Status: This project funds design and environmental review of improvements to the existing network of flood protection levees in the Palo Alto Baylands between San Francisquito Creek and Mountain View. The work is being implemented as an element of the San Francisquito Creek Joint Powers Authority’s SAFER Bay project, and will begin upon the completion of the SAFER Bay project’s Feasibility Study for the Palo Alto area. Baylands Nature Interpretive Center Exhibit Improvements (AC-14001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $56,000 Community Services Pre-design Summer 2017 Project Status: This project will replace worn out or non-functioning exhibits at the Baylands Nature Interpretive Center, including signage and graphics to make the facility more usable for science programs, public use, and facility rentals. Replacement of exterior signage is being coordinated with the Baylands Nature Interpretive Center Facility Improvements project in FY 2017 and with the Baylands Boardwalk Improvements in subsequent years. The replacement railing designs for the Center and Boardwalk will accommodate new signs and exhibits. Current funding allows reprinting the original exterior signs, but insufficient to address exhibits. Staff is seeking grant funds for new exhibits. Attachment A Buildings and Facilities Projects – Page 2 of 11 Baylands Nature Interpretive Center Facility Improvements (PE-15029) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $203,595 $889,452 Public Works Completed Spring 2017 Project Status: This project is complete. The project included replacement of decking, railings, structural framing members, exterior wood flooring, and cabinetry, restroom reconfiguration, and Americans with Disabilities Act (ADA) improvements. City Hall First Floor Renovations (PE-12017) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $3,812,968 $3,974,963 Public Works Completed Summer 2016 Project Status: Project is complete. Remaining funding is being used for new elevator control panels and replacement of the front gray-painted panels inside the elevators. City Hall Floor 3 Remodel (PE-17002) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $440,000 Public Works Completed Spring 2017 Project Status: This project improved the Utilities Department administrative offices on the third floor of City Hall. It included new carpet, wall reconfiguration, a kitchenette, cabinets, paint, soundproofing, office furniture, doors, and associated building systems. Construction was completed in mid-June 2017. City Hall Floor 4 Remodel (PE-17008) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $350,000 Public Works Design Fall 2018 Project Status: This project will improve the Administrative Services Department offices on the fourth floor of City Hall. It includes new carpet, wall configuration, cabinets, paint, soundproofing, office furniture, doors, and associated building systems. Design is currently 75% complete. City Hall Floor 5 Remodel (PE-17009) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $400,000 Public Works Design Fall 2017 Project Status: This project will improve the Planning and Community Environment Department offices on the Buildings and Facilities Projects – Page 3 of 11 fifth floor of City Hall. It includes new carpet, wall reconfiguration, a kitchenette, cabinets, paint, soundproofing, office furniture, doors, and associated building systems. Design is currently 90% complete. Civic Center Electrical Upgrade & EV Charger Installation (PE-17010) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $650,000 Public Works Design Fall 2017 Project Status: The project will replace the aging Civic Center electrical switchgear and motor control centers, and will purchase and install approximately 43 new Level 2 Electric Vehicle charging stations at City parking garages, including the Civic Center garage. A request for proposals (RFP) for design-build services is currently being drafted. A contract for design-build services is expected to require Council authorization in late summer 2017. Civic Center Waterproofing Study and Repairs (PE-15020) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $9,669 $282,161 Public Works Study Summer 2018 Project Status: This project includes a condition assessment of the Civic Center plaza deck structural system. In late 2016, RDH Building Science, Inc. was hired to investigate the problem. The results indicated that the expansion joint on the plaza can be repaired, and staff is currently waiting for a design services proposal to prepare construction documents for the replacement. Fire Ringdown System Replacement (FD-14002) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $157,500 Fire Design Fall 2018 Project Status: This project will replace the current ringdown system that provides an audible alert of calls for service in the fire stations. Staff has selected a vendor using a competitively bid contract from another agency. The system is currently in the design phase and installation will be coordinated to coincide with the Fire Station remodel schedule. The proposed FY2018 capital budget includes additional funding needed to implement the system. Fire Station 1 Improvements Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Buildings and Facilities Projects – Page 4 of 11 (PF-14002) $39,894 $491,905 Public Works Design Summer 2017 Project Status: The project is intended to convert the existing open sleeping quarters into individual rooms to address gender issues and privacy concerns. The project will also update the ring down system and IT infrastructure. The scope of the project is under review and may be redefined due to the potential incompatibility of the proposed dorm room configuration with the building structural system. Fire Station 3 Replacement (PE-15003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $269,060 $7,219,814 Public Works Design Winter 2019 Project Status: This project will replace the existing Fire Station at Middlefield Road and Newell Road with a new structure that meets essential services standards and current program needs. Shah Kawasaki Architects, Inc. (SKA) obtained Architectural Review Board (ARB) approval of their design on March 2, 2017. A temporary station is planned at 2000 Geng Road to house Fire Station 3 operations during construction. A pre- qualification of potential contractors for Fire Station 3 will be conducted in June/July 2017. Building permit approval is targeted for October 2017 and formal bids would be solicited directly after that. Construction is anticipated to start in November 2017 and be complete in early 2019. Foothills Fire Cameras (FD-13000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $65,000 Fire Pre-design Summer 2018 Project Status: This project will install thermal imaging infrared long range cameras for the detection of fires and heat signatures in the Palo Alto and Stanford foothills. The project is currently on hold while CalFire conducts a system demonstration in the Santa Cruz Mountains. The project will fund Palo Alto’s contribution to the regional project. The completion date is dependent on the progress of the CalFire study. Internal Alarm System Replacement (PD-14000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $78,000 Police Design Fall 2017 Project Status: This project will replace the citywide system of panic alarms from various departments and the Council Chambers. Staff has issued an RFP and will review responses and select a vendor for installation in the first quarter of fiscal 2018. Buildings and Facilities Projects – Page 5 of 11 Lucie Stern Buildings Mechanical and Electrical Upgrades (PE-14015) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $440,363 $3,247,248 Public Works Construction Winter 2018 Project Status: This project will replace and upgrade the mechanical, electrical, and fire/life safety systems at Lucie Stern Children’s Theater, Lucie Stern Community Theater, and Lucie Stern Community Center. Construction began in July 2016. The upgrades include the addition of air conditioning for Lucie Stern Community Center, and the new system was completed in April 2017. Electrical work in the Community Theatre was completed in September 2016. Fire Sprinkler and fire alarm work in the entire facility was also completed in April 2017. Mechanical and electrical work in the Children’s Theatre was deferred due to costs exceeding the budget. Staff plans to bid this work with additional proposed budget in FY 2018. Mitchell Park Library and Community Center (PE-09006) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $47,514,799 $50,548,582 Public Works Completed Fall 2014 Project Status: The project is complete and operational. Follow-up work to install a drive-up book drop was completed in November 2016. Additional construction work is in progress to install sound-dampening wall treatments in the lobby and children’s area of the library. The wall treatments are expected to be complete in summer 2017. Municipal Service Center Lighting, Mechanical, and Electrical Improvements (PF-16006) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $25,055 $1,474,543 Public Works Construction Spring 2018 Project Status: This project provides for the replacement of original mechanical and electrical systems and lighting installed in 1966. It also includes design and construction for office renovations for the Zero Waste group. On October 4, 2016 Council awarded a design contract to Salas O’Brien. The project will evaluate the feasibility of converting existing old natural gas-powered systems to electric-powered systems per the Sustainability/Climate Action Plan strategy. A construction contract for the Zero Waste office remodel was awarded in June 2017. The office remodel work is expected to be complete by mid-November 2017. A second contract is anticipated for the site-wide mechanical and electrical upgrades. Design for that work is still in progress and is expected to be ready for bidding in mid-summer 2017. Buildings and Facilities Projects – Page 6 of 11 New California Avenue Area Parking Garage (PE-18000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $10,355,098 Public Works Design Summer 2019 Project Status: The new California Avenue Area Parking Garage is part of the Infrastructure Plan and is being integrated with the new Public Safety Building (PSB). The PSB will be placed on Lot C-6 and the new garage will be placed on Lot C-7. Per Council direction in April 2017, the garage will have 2 basement levels and 4 above- ground levels to provide 636 parking stalls. Construction is expected to begin in 2018 and complete in late summer 2019. New Downtown Parking Garage (PE-15007) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $14,488 $13,688,965 Public Works Pre-design Winter 2020 Project Status: Council approved a design contract with Watry Design, Inc. to design a parking structure at existing parking Lot D (Waverley/Hamilton) in December 2016. In April 2017, Council approved a parking program to include 5 levels above grade and 1 level below grade including a retail space along the Waverley frontage. An EIR scoping meeting was held in May and preliminary ARB review is expected in August. A Draft EIR is expected to be released in late 2017. New Public Safety Building (PE-15001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $218,581 $57,843,823 Public Works Design Spring 2021 Project Status: This project will provide a new, modern public safety building (PSB) that will meet essential services standards and the current and future needs of the public safety departments. The PSB and new garage in the California Avenue business district are now an integrated project and both are part of the Council Infrastructure Plan. In December 2016, a design contract was awarded to RossDrulisCusenbery. In April, Council selected the parking program for the associated parking structure. The EIR process has begun and staff anticipates EIR certification and approval of the design by Council in December 2017. A preliminary ARB review Buildings and Facilities Projects – Page 7 of 11 was held on June 1. Construction of the garage will begin in 2018 and complete in late summer 2019. The PSB will break ground as soon as the garage is open to the public and is expected to complete construction in 2021. Park Maintenance Shop Remodel (PG-09003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $71,436 $94,419 Community Services Completed Summer 2016 Project Status: This project renovated and remodeled the Parks maintenance shop for safety and efficient use of the space. A dual use meeting space and break room was created, walls were fully enclosed, and covered exterior storage was added. This project was completed in Summer 2016. Parking Lot Q Elevator Modernization (PF-16003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $170,608 Public Works Construction Summer 2017 Project Status: This project will modernize the existing elevator at Parking Lot Q. Construction is underway and should be complete by the end of June 2017 Performing Arts Venues Soft Goods Replacement (AC-17000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $55,000 Community Services Design Summer 2018 Project Status: This project will replaced damaged or non-functioning seats at Children’s Theatre, Community Theater, and Cubberley Theatre. Rinconada Library New Construction and Improvements (PE-11000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $24,499,333 $25,600,100 Public Works Completed Fall 2014 Project Status: This project is complete and operational. Follow-up work to install a drive-up book drop was completed in November 2016. Roth Building Maintenance (PF-07011) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $179,322 $224,395 Public Works Ongoing Fall 2017 Buildings and Facilities Projects – Page 8 of 11 Project Status: Most of the funding in this CIP was defunded previously leaving only a small amount of money for annual ongoing maintenance. Ventura Buildings Improvements (PE-15011) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $41,807 $878,413 Public Works Design Winter 2018 Project Status: This project will replace or upgrade the mechanical and electrical systems and provide accessibility improvements for the Ventura facility. Advanced Design Consultants was awarded a contract in August 2016 for design services. Design is nearly complete and bidding is expected in July 2017. Construction will be carefully coordinated with the current tenant, Palo Alto Community Childcare (PACC). Construction completion is expected by early 2018. Cubberley Community Center Master Plan (CB-16001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $477,291 Community Services Study Fall 2019 Project Status: This project supports the development of a Master Plan for future use of the Cubberley Community Center site by the City and Palo Alto Unified School District. The City and the School District intend to release a Request for Proposals in 2017 for a Consulting Firm experienced in creative and effective public engagement and design thinking processes to assist with master planning of the Cubberley Community Center with the goal of having a contract in place by December 2017. Cubberley Repairs (CB-17001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $250,000 Public Works Design To be determined Project Status: This project funds repairs and minor improvements at Cubberley Community Center. Minor improvements such as painting, sidewalk repairs, and breezeway pavement resurfacing are currently under consideration for implementation in fall 2017. Recurring Projects Buildings and Facilities Projects – Page 9 of 11 Americans With Disabilities Act Compliance (PF-93009) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $198,244 $367,263 Public Works NA Recurring Project Status: This project provides accessibility upgrades to City facilities and equipment. It includes continued funding for improvements such as path of travel, restrooms, drinking fountains, and counters. Work in FY 2017 includes the update to the citywide ADA Transition Plan that began in November 2015. Building Systems Improvements (PF-01003) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $105,967 $310,481 Public Works NA Recurring Project Status: This project provides electrical, mechanical, plumbing, structural, and security upgrades for City facilities. The installation of a new boiler for the Golf Course Café was completed in August of 2016. Other work underway for FY 2017 includes new electrical service for the Golf Course cart charging area. The design for the electrical upgrade for the golf cart charging area is 90% complete. Replacement of the building transformer and building switchgear has been added to the design. Construction for this project is scheduled for early fall 2017. California Avenue Parking District Parking Improvements (PF-14004) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $175,333 $29,600 Public Works NA Recurring Project Status: This project maintains parking lots in the California Avenue Business District. Parking Lots 2 and 8 were repaved in April as part of Street Maintenance CIP’s FY 2016 overlay project. The FY 2017 plan includes resurfacing of lots 1, 4 and 9. These lots will be completed as part of the Street Maintenance CIP’s FY 2017 overlay project that is expected to begin in summer 2017. City Facility Parking Lot Maintenance (PE-09003) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $6,565 $607,594 Public Works NA Recurring Project Status: This project maintains parking lots and walkways at City facilities. Fire Station #5 parking lot was repaved as part of the Street Maintenance CIP’s FY 2016 overlay project in October 2016. Fire Station #2 and the Stanford/Palo Alto Soccer Fields parking lots were resurfaced in September 2016 as part of the Street Buildings and Facilities Projects – Page 10 of 11 Maintenance CIP’s FY 2017 preventive maintenance project. The FY 2018 plan includes parking lot surfacing at the Golf Course, Ventura Community Center and Midtown parking lots. The work is expected to be completed in fall 2017. Facility Interior Finishes Replacement (PF-02022) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $46,356 $440,000 Public Works NA Recurring Project Status: This project improves the interior finishes of City facilities, including flooring, walls, cabinets, paint, lighting, ceiling tiles, soundproofing, fixed office furniture, doors, windows, and associated fire/life safety, mechanical, electrical and plumbing code compliance requirements. Replacement of outdated cubicle furniture on City Hall Level 6 was completed in January 2017. Other FY 2017 work includes minor improvements and repairs to the Police Department A Level restrooms, showers and locker rooms. Roofing Replacement (PF-00006) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $221,215 $356,735 Public Works NA Recurring Project Status: This project replaces existing roofs at City facilities that have outlived their useful lives. Replacement of the Fire Station #2 roof was recently completed. The Rinconada Pool and Park Restroom/Snack Bar roof replacement will be constructed in June 2017. University Avenue Parking Improvements (PF-14003) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $30,646 $447,687 Public Works NA Recurring Project Status: This project maintains parking lots and parking structures within the University Avenue Downtown Business Parking District. Parking lots F and O were resurfaced as part of the Street Maintenance CIP’s FY 2017 preventive maintenance project in September 2016. The FY 2018 plan includes resurfacing parking lots C and K as part of the Street Maintenance FY 2018 preventive maintenance project. Lot C is being postponed to coordinate construction with the Avenidas expansion project next door. Cubberley Roof Replacements Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Buildings and Facilities Projects – Page 11 of 11 (CB-16002) $4,871 $807,390 Public Works NA Recurring Project Status: This project replaces existing roofs at Cubberley Community Center that have outlived their useful lives. Cubberley Wings M and P were recently completed, and reroofing of the Multipurpose building is occurring in June 2017. Parks and Open Space Projects – Page 1 of 6 Parks and Open Space Projects One-Time Projects Baylands Comprehensive Conservation Plan (PG-17000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $330,000 Community Services Study Winter 2018 Project Status: This project will develop a conservation plan examining native vegetation, wildlife habitat, and public access for trails, recreation amenities, and interpretive messaging. Staff interviewed and selected a consultant, AECOM, to create the plan. The contract will go to Council for approval on June 12, 2017. In June, staff and the consultant will engage with the community and start the project. Baylands Emergency Access Levee Repair (OS-09002) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $54,298 $320,000 Community Services Design Fall 2019 Project Status: This project is to repair a small section of failed levee near the Baylands Nature Center. Progress depends on acquiring the required regulatory permits which have not been issued due to the potential need for a mitigation plan and re-design that would require additional planning and staff resources. Buckeye Creek Hydrology Study (PG-15000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $24,115 $190,382 Community Services Study Fall 2017 Project Status: This project will analyze flooding conditions, recommend flood control structures, and provide drainage and erosion control solutions for the creek located within Foothills Park. The study will also consider maintenance needs and land stewardship practices. Council has approved a consultant contract and the project started in Summer 2016. The consultant is currently completing the draft final report. In June 2017, Staff will conduct a second community meeting and review the draft plan with the Parks and Recreation Commission. Staff will bring the draft report to Council in August. Attachment B Parks and Open Space Projects – Page 2 of 6 Byxbee Park Trails (PE-13020) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $142,282 $334,607 Public Works Completed Fall 2016 Project Status: This project provides trails and amenities over the remaining area of the landfill cap. With the exception of new interpretive signs, the project is complete. Five new interpretive signs will be installed in summer 2017. Golf Reconfiguration & Baylands Athletic Center Improvements (PG-13003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,111,485 $11,294,974 Public Works Construction Fall 2017 Project Status: This project involves the complete rehabilitation of the Palo Alto Municipal Golf Course, including a new layout for the course, new restrooms, new water-saving turf and irrigation system, and rebranding of the course as the Baylands Golf Links. The project is coordinated with the San Francisquito Creek Joint Powers Authority’s (JPA) Flood Protection Project along San Francisquito Creek. State and Federal regulatory permits were issued in Spring 2016 and the course closed in July 2016 to begin construction. The project is on-schedule and on-budget. The project is currently in the grass grow-in phase, and the new golf course is anticipated to open in November 2017. Mitchell Park Adobe Creek Bridge Replacement Project (PE-17000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $250,000 Public Works Pre-Design Summer 2017 Project Status: This project involves the removal and replacement of the bridge over Adobe Creek in Mitchell Park with a wider bridge that will address safety concerns. The project is anticipated to start in Spring 2017 with an RFP requesting a bridge design and installation from bridge manufacturers. The design and schedule will be reviewed with the community with an expected installation occurring in Summer 2017. Rinconada Park Master Plan and Design (PE-12003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $394,870 $496,355 Public Works Study Fall 2017 Project Status: This project includes development of a plan for short, medium and long range improvements to Parks and Open Space Projects – Page 3 of 6 the regional park including the consideration of pathways, new restrooms and playgrounds, new landscaping, and revitalization of underutilized areas within the park. The project was delayed to include CEQA assessment, including the proposed new Junior Museum and Zoo location and reconfiguration of the Lucie Stern parking lot. The environmental assessment is scheduled for completion in summer 2017. The draft long range plan report and mitigated negative declaration are scheduled to be completed in the summer of 2017 and presented to Council for approval in Fall of 2017. Stanford/Palo Alto Playing Fields Netting (PG-12001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $50,000 Community Services Design Summer 2018 Project Status: This project provides additional netting to prevent soccer balls from going over the fence into the parking lot of the adjacent property at 650 Page Mill Road. Although there is netting behind the soccer goal areas, there is still a gap of approximately 160 feet without netting in the area between the two soccer fields. This project was to be completed concurrently with the synthetic turf replacement project at Stanford Palo Alto Playing Fields. However, the contractor for the turf replacement opted not to add this project as additional work. Staff is considering alternatives for completing this project or further adjusting use of the practice area between the two fields to reduce the incidences of balls going over the fence. Stanford/Palo Alto Playing Fields Soccer Turf Replacement (PG-13001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $136,270 $1,499,979 Community Services Completed Fall 2016 Project Status: This project is for the replacement of synthetic turf at the Stanford/Palo Alto Playing Fields. Construction was completed in August 2016 and the fields were re-opened for athletic use. Sarah Wallis Park Improvements (PG-12004) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $3,044 $65,000 Community Services Completed Winter 2017 Project Status: This project improved site amenities with new concrete pathways, replaces old furnishings, and Parks and Open Space Projects – Page 4 of 6 upgrades landscape for drought tolerance. This project was completed in March 2017. Cubberley Field Restroom (CB-17002) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $285,000 Public Works Pre-Design Summer 2018 Project Status: This project will provide a new restroom in the sports field area of the Cubberley Community Center. The project is expected to start in Summer 2017 with design and public outreach, with an anticipated installation in Summer 2018. Recurring Projects Art In Public Spaces (AC-86017) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $59,495 $534,423 Community Services NA Recurring Project Status: This project funds ongoing temporary and permanent artworks throughout the City. These funds are primarily comprised of pooled Municipal Percent for Art allocations as well as funds rolled over from previous years due to the multi-year nature of public art projects. The FY 2017 funds support Susan Narduli’s Conversation in City Hall Lobby, ongoing temporary installations on King Plaza, such as The Running Fence by Lee Benson, the Patrick Dougherty installation at the Art Center, and provides matching funds for the NEA Grant-funded Code:ART initiative to activate the downtown alleys and underutilized spaces. Some of the current Municipal Projects in process include: Fire Station 3, Charleston/Arastradero Corridor, Highway 101 Bike and Pedestrian Bridge, Bike Boulevards, and the Municipal Golf Course. The recently adopted Public Art and Master Plan provides a ten year plan for the future prioritization of public art projects in Palo Alto. Benches, Signage, Walkways, Perimeter Landscaping (PG-06003) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $244,422 $245,951 Community Services NA Recurring Project Status: This recurring project restores and replaces existing benches, signage, fencing, walkways, and landscaping at various City facilities. In FY 2017 site furnishings were installed at Sarah Wallis Park, Scott Park, Parks and Open Space Projects – Page 5 of 6 and various locations throughout the City. In addition, work is scheduled for the Lucie Stern Brick Pathway repair project in Summer 2017. Off-Road Pathway Resurfacing And Repair (OS-09001) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $93,311 $199,080 Community Services NA Recurring Project Status: This project resurfaces failing and broken pathways within the City. Pathways are chosen based on inspections and resident requests. Improvements at the entrance to Bol Park Pathway near Laguna Avenue were completed in September 2016. Open Space Lakes And Pond Maintenance (OS-00002) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $24,591 $65,409 Community Services NA Recurring Project Status: This project rehabilitates lakes and ponds in open space nature preserves to protect wildlife habitat and recreational safety and to meet State Division of Safety of Dams requirements. FY2017 plan to remove and off haul cattails from Boronda Lake is scheduled for Fall 2017 and Spring 2018. Open Space Trails and Amenities (OS-00001) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $391,713 $235,859 Community Services NA Recurring Project Status: This project restores unpaved trails, fences, picnic areas, and campgrounds at Foothills Park, the Baylands, and the Pearson-Arastradero Nature Preserves. FY 2017 trail maintenance of all Open Space Preserves for the fall season is complete, and additional trail maintenance scheduled for summer 2017 through October 2017. Parks and Open Space Emergency Repairs (PG-09002) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $104,373 $111,157 Community Services NA Recurring Project Status: This project funds the replacement or extensive repair of playgrounds, play yard surfaces, wooden structures, park amenities and play equipment in the event of storms, fire, vandalism or structural failure. FY 2017 projects completed include emergency repairs to the Baylands Sailing Station, Golf Course storm Parks and Open Space Projects – Page 6 of 6 drain pump station repairs and various playground repairs . Tennis and Basketball Court Resurfacing (PG-06001) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $353,510 $497,460 Community Services NA Recurring Project Status: This project repairs and resurfaces tennis and basketball courts in various Palo Alto parks. Completed projects for In Summer FY 2017 include the reconstruction of the Mitchell Park tennis courts (1-4) was completed. Streets and Sidewalks Projects – Page 1 of 3 Streets and Sidewalks Projects One-Time Projects Newell Road/ San Francisquito Creek Bridge Replacement (PE-12011) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $800,935 $4,077,406 Public Works Environmental Fall 2019 Project Status: This project will remove and replace the Newell Road bridge over San Francisquito Creek with a clear span over the creek to allow the channel to convey up the natural capacity of the San Francisquito Creek, approximately 7200 cfs, with 1.5-foot of freeboard and will provide improved safety for vehicular, bicycle, and pedestrian traffic. The focus in calendar year 2017 is completion of the project draft environmental impact report, which will analyze potential traffic, aesthetic, and other environmental impacts and propose appropriate mitigation measures. The project is being closely coordinated with the City of East Palo Alto, Santa Clara Valley Water District, and the San Francisquito Creek Joint Powers Authority (JPA). The Fall 2019 estimated completion is in reference to the in-channel work that addresses potential flood risk, but other aspects of the project such as road reconfigurations may not be completed until 2020. Streetlights Condition Assessment (PE-13014) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $8,799 $257,050 Public Works Design Fall 2018 Project Status: This project will assess the condition and maintenance needs of the City’s streetlight system. Due to other project priorities and workload this project has been put on hold until FY 2018. Recurring Projects Curb and Gutter Repairs (PO-12001) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $43,320 $447,063 Public Works NA Recurring Project Status: This project repairs curbs and gutters uplifted by tree roots. The curb and gutter locations are selected from a list reported by the public and evaluated by Public Works staff. Upcoming work in the FY 2018 Attachment C Streets and Sidewalks Projects – Page 2 of 3 plan includes installation of valley gutters on various streets in the Barron Park neighborhood. Sidewalk Repairs (PO-89003) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $2,688,975 $2,437,177 Public Works NA Recurring Project Status: This project repairs and replaces broken and uplifted sidewalks. The FY 2016 project, which is approximately 95% complete, addresses sidewalk deficiencies in Sidewalk Replacement Districts 23, 32 and 36. At the end of this project, the entire cycle of 23 Sidewalk Replacement Districts will be complete, a 30-year program completion. Staff will issue an RFP in June 2017 to evaluate the sidewalk program and assess potential improvements to the current district-based program. The contract for the evaluation will be brought to Council for approval in summer 2017. Sign Reflectivity Upgrade (PO-11000) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $97,525 $94,411 Public Works NA Recurring Project Status: This project includes the annual inventorying, upgrading and maintaining of all traffic signs. A list of signs not meeting the minimum requirement is derived from MUTCD-approved Nighttime Visual Inspection surveys. Street Lights Improvements (PO-05054) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $62,918 $467,982 Public Works NA Recurring Project Status: This project funds replacement for street light poles, pole foundations, luminaires and wiring as needed to restore or improve street lighting. A portion of the FY 2017 funding is being used for a painting contract to maintain existing street light poles. Street Maintenance (PE-86070) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $6,640,547 $6,634,615 Public Works NA Recurring Project Status: This project includes the annual resurfacing, micro-seal, crack seal and reconstruction of various city streets. Staff estimates there will be four construction contracts this fiscal year: FY 2017 Overlay Project, FY Streets and Sidewalks Projects – Page 3 of 3 2017 Middlefield/Lincoln Resurfacing Project and FY 2017 University Circle Pavement Repair Project and FY 2018 Preventive Maintenance Project will all start construction this summer. This project funds the street maintenance work that supports Council’s adopted goal of achieving a citywide average pavement condition index (PCI) score of 85, representing very good or excellent conditions, by 2019. The citywide pavement condition index score (PCI) at the end of 2016 was 83 and is expected to be 84 by the end of FY 2018. Thermoplastic Lane Marking and Striping (PO-11001) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $93,488 $128,652 Public Works NA Recurring Project Status: This project maintains the thermoplastic markings on roadways. Most work is completed as part of the Street Maintenance Program’s annual contracts. Traffic and Transportation Projects – Page 1 of 7 Traffic and Transportation Projects One-Time Projects Charleston/Aras tradero Corridor Project (PE-13011) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $936,111 $11,316,196 Public Works Design Spring 2020 Project Status: This project, part of the Council Infrastructure Plan, will reconfigure the Charleston/Arastradero Corridor to provide new landscaped median islands, bulb outs, enhanced bike lanes and new street trees to complement the new lane configurations that were approved for permanent retention in 2008 and 2012. City Council approved the conceptual plan line for the corridor in September 2015. Design plans for the project are at 65% completion and ARB review is expected in July. Construction documents will finalized in the fall, with Phase I of construction expected to start in late 2017. Churchill Avenue Enhanced Bikeway (PL- 14000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $194,716 $1,352,274 Planning and Community Environment Design Summer 2018 Project Status: This project will provide a shared-use path along the north side of Churchill Avenue between the existing shared-use path at Castilleja Avenue and the Stanford Perimeter Trail, intersection improvements at Churchill Avenue and El Camino Real, to include a new dedicated westbound right-turn lane, and an improved bicycle connection to the Bryant Street Bicycle Boulevard east of Alma Street. Design plans for Phase 1 of the project are at 65% completion. Right-of-way discussions with PAUSD began in March 2016 and are slated to wrap up in summer 2017. Staff anticipates beginning construction in early 2018. An encroachment permit from Caltrans will need to be secured for the work within the El Camino Real right-of-way. Downtown Automated Parking Guidance Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $62,313 $2,191,016 Planning and Community Design To be determined Attachment D Traffic and Transportation Projects – Page 2 of 7 Systems, Access Controls, and Revenue Collection Equipment (PL-15002) Environment Project Status: This project includes design and installation of new downtown parking guidance systems, access controls and revenue collection equipment that will coordinated with both the Downtown Parking Wayfinding, PL-15004 project and the Downtown Parking Management Study that is scheduled to be completed at the end of 2016. Following City Council direction in April 2016, Staff has advanced the design of the single-space detection system with individual indicator lights. However, this project is currently on hold awaiting the results of the Downtown Parking Management Study, which may affect the content of the guidance signs. Downtown Mobility and Safety Improvements (PL-16001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $1,447,108 Planning and Community Environment Construction Fall 2018 Project Status: This project provides multi-modal safety improvements in Downtown Palo Alto, including, but not limited to, installation of countdown pedestrian signal heads and ADA-accessible vibra-tactile push buttons, installation of separated bikeways, addition of bicycle parking, traffic signal retiming and coordination, installation of transit amenities, and enhanced bicycle and pedestrian access to the Palo Alto Transit Center. Phase One, which included the replacement of all existing pedestrian signal heads with countdown pedestrian signal heads was completed in early 2017. Phase Two, which will include the construction of curb extensions and the installation of new pedestrian signal heads and pedestals, is currently scheduled to be constructed in 2018, as part of a larger Utilities Department project. The planning associated with potential changes to the signing and striping along Alma Street and University Avenue, which are scheduled for major utility work and resurfacing in the next two years, will begin in summer 2017. Downtown Parking Wayfinding (PL-15004) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $85,096 $1,114,756 Planning and Community Environment Design Fall 2018 Project Status: This project includes design and installation of new downtown parking wayfinding signage that will incorporate a new parking brand for the City and replace the existing parking signage to improve visibility of parking in Downtown Palo Alto. This project will be implemented in coordination with the planning and design Traffic and Transportation Projects – Page 3 of 7 work associated with Downtown Parking Guidance Systems, Access Controls and Revenue Collection Equipment, PL-15002 project, which will include several types of real-time parking availability displays. Following City Council direction in April 2016, Staff has advanced the design of blue wayfinding signs. This project is currently scheduled to be constructed in 2018, as part of a larger Utilities Department project. Embarcadero Road at El Camino Real Improvements (PL-15001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $406,108 $4,526,182 Planning and Community Environment Design To be determined Project Status: This project will provide bicycle, pedestrian and traffic circulation improvements along Embarcadero Road between Bryant Street and El Camino Real. Phase One was completed at the end of 2015. This included the upgrade of the traffic signal equipment at the high school/shopping center driveway and at the pedestrian crossing in front of the shopping center. For Phase Two, City Council voted in September 2016 to move forward with a variation of Concept Plan Alternative 1, which includes a protected intersection at El Camino Real and raised one-way separated bikeways along Embarcadero Road. Environmental analysis and final design began in October 2016. Staff anticipates beginning construction of Phase Two in early 2018. Highway 101 Pedestrian/Bicyc le Overpass Project (PE-11011) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,765,204 $15,266,401 Public Works Design Spring 2020 Project Status: This project, part of the Council infrastructure Plan, includes the design and construction of a new pedestrian bridge across Highway 101 at Adobe Creek. Council approved a design contract in May 2016. In November 2016, Council voted to proceed with a baseline bowstring truss bridge design, with the addition of enhanced amenities such as benches, drinking fountains and signage. The project is currently in the preliminary design and environmental assessment phase, to be completed in 2017. Construction is anticipated to begin in early 2019 and complete by Spring 2020. Quarry Road Improvements Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $26,386 $936,898 Planning and Design Spring 2017 Traffic and Transportation Projects – Page 4 of 7 and Transit Center Access (PL-16000) Community Environment Project Status: This project provides bicycle and pedestrian improvements along Quarry Road between El Camino Real and Welch Road, including, but not limited to, upgraded bicycle lanes and crosswalks, innovative intersection treatments for bicyclists, and improved access to transit stops. It also includes improvements to the bicycle and pedestrian connection between the Palo Alto Transit Center and the intersection at El Camino Real and Quarry Road, including development of passive green space, installation of lighting, and landscaping. Due to planned utility work along Quarry Road by Stanford University, the Quarry Road improvements have been separated from the transit center access segment through the park. Construction on the transit center access segment began in early 2017 and will be complete by July 2017, while the Quarry Road improvements have been placed on hold until the utility work is complete. Railroad Grade Separation (PL-17001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $1,908,307 Planning and Community Environment Planning Summer 2018 Project Status: This project will advance the railroad grade crossing circulation study and context sensitive solutions study envisioned by the City Council. It will also fund the preparation of a Project Study Report and environmental analysis that will be required for the City to realize its goals of advancing grade separations. A Rail Program Management Services contract funded through this project was approved by City Council in October 2016. This three-year contract includes supporting the Rail Committee between September 2016 and June 2018, convening and supporting a Rail Technical Group throughout 2017, representing the City during the California High Speed Rail environmental analysis phase, which is scheduled for completion at the end of 2017, completing the rail corridor circulation study and context sensitive alternatives analysis by the end of 2017, and preparing environmental analyses, Project Study Reports, 15% preliminary designs, and financing plans for the preferred alternative for each railroad grade crossing within the city by June of 2018. Residential Preferential Parking (PL- 15003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $375,661 $361,292 Planning and Community Construction To be determined Traffic and Transportation Projects – Page 5 of 7 Environment Project Status: This project implements the signage needs of the residential preferential parking program. Phase 1 of the Downtown Residential Preferential Parking Program was implemented in October 2015, Phase 2 was implemented in April 2016, and the program was made permanent in April 2017. The Evergreen Park-Mayfield Residential Preferential Parking Program pilot began in April 2017 and the Southgate Residential Preferential Parking Program pilot will begin in fall 2017, if approved by Council. Recurring Projects Bicycle and Pedestrian Transportation Plan Implementation (PL-04010) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $328,020 $2,242,795 Planning and Community Environment NA Recurring Project Status: This project, part of the Council Infrastructure Plan, includes planning, design and construction of bicycle boulevards, enhanced bikeways, shared-use paths, bicycle parking and a citywide bicycle sharing system in accordance with the Palo Alto Bicycle + Pedestrian Transportation Plan, which was adopted by City Council in 2012. This project includes two projects that were formerly listed as separate CIP Projects: CIP Projects PL-14001, Midtown Connector, and PL-11001, Dinah Summerhill Pedestrian/Bicycle Path. Effective Fiscal Year 2017, these projects are included as part of this CIP.  The Dinah Summerhill Pedestrian/Bicycle Path project includes construction of pedestrian/bicycle path on a public easement on the panhandle parcel of the Dinah's Hotel property. The path will provide access from Wilkie Way to the Redwood Gate development for connectivity to the public park. Improvements include an approximately 15' wide by 130' long shared-use path, fencing and landscaping. Construction was completed at the end of 2016.  The Midtown Connector project originally included the planning, design and construction of a shared-use path along the Matadero Creek channel between Alma Street and West Bayshore Road, but has been modified significantly throughout the feasibility analysis phase. Following City Council direction in June Traffic and Transportation Projects – Page 6 of 7 2016, Staff has begun to advance the planning, design and construction of a two-way separated bikeway along Loma Verde Avenue between Alma Street and West Bayshore Road. A letter requesting an opinion on whether the grant funding from Santa Clara County can be used for the separated bikeway was submitted to the County staff in October 2016 and the Board of Supervisors authorized the reprogramming of the funding.  Concept plans for Bryant Street Bicycle Boulevard Extension, Maybell Avenue Bicycle Boulevard and Park Boulevard/Wilkie Way Bicycle Boulevard were adopted by City Council in 2015.  Concept plans for Amarillo Avenue/Moreno Avenue Bicycle Boulevard, Bryant Street Bicycle Boulevard Upgrade, Louis Road/Montrose Avenue Bicycle Boulevard and Ross Road Bicycle Boulevard were adopted by Council in April 2016.  Final design for Amarillo Avenue/Moreno Avenue Bicycle Boulevard, Bryant Street Bicycle Boulevard Upgrade, Louis Road/Montrose Avenue Bicycle Boulevard and Ross Road Bicycle Boulevard is complete and construction will begin in summer 2017.  Final design for Bryant Street Bicycle Boulevard Extension, Maybell Avenue Bicycle Boulevard and Park Boulevard/Stanford Avenue/Wilkie Way Bicycle Boulevard will be completed in fall 2017, with construction beginning in summer 2018. Safe Routes To School (PL-00026) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $233,930 $463,376 Planning and Community Environment NA Recurring Project Status: This project provides funding for the City’s Safe Routes to School program, including school commute planning, encouragement activities, and capital improvements along local and collector streets that may be impacted by school commute activities. Typical capital improvements include traffic calming devices, enhanced crosswalks, and improved signage along suggested routes to school. In Fiscal Year 2017, traffic calming projects from prior years will continue and traffic studies will be pursued for locations in need of traffic calming and other safety countermeasures. Traffic Signal and Intelligent Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Traffic and Transportation Projects – Page 7 of 7 Transportation System Upgrades (PL-05030) $1,455,077 $985,497 Planning and Community Environment NA Recurring Project Status: This project provides funding for the design and construction of traffic signals, traffic signal communications networks, video surveillance projects for transportation use, and maintenance of the City’s traffic signal central system. The project includes the replacement of traffic signal controllers/cabinets, video detection systems, and other field equipment. Transportation and Parking Improvements (PL-12000) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $66,431 $574,472 Planning and Community Environment NA Recurring Project Status: This project provides funding for the implementation of miscellaneous neighborhood traffic calming improvements including neighborhood traffic studies and parking improvements. This project also funds the development of grant proposals used to procure funding for future projects. Airport Projects – Page 1 of 2 Airport Projects One-Time Projects Airport Apron Reconstruction (AP-16000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $102,888 $1,025,076 Public Works Design Spring 2021 Project Status: This project will design and reconstruct the failing and uneven Palo Alto Airport apron, and is being implemented in multiple phases. The contract for Phase 1 is currently out to bid, and staff is tentatively scheduled to bring the construction contract for Council approval in August 2017. Airport Perimeter Fence (AP-16003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $192,927 $2,003,540 Public Works Completed Spring 2017 Project Status: This project replaced the perimeter fencing and gates surrounding the Palo Alto Airport boundaries to prevent unauthorized access to the airport runway in accordance with Federal and State standards. The Airport Perimeter Fence project was substantially completed in spring 2017. Wildlife Hazard Plan (AP-16002) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $63,415 Public Works Design Summer 2017 Project Status: This project will develop a Wildlife Hazard Management Plan (WHMP) to identify the specific actions the airport will take to mitigate the risk of wildlife strikes (conflicts between aircraft and wildlife) on or near the airport. The Wildlife Hazard Plan stakeholder group is comprised of airport users, Baylands advocates and staff from City departments. Work was commenced in Fiscal Year 2017, and will be completed in Fiscal Year 2018. Attachment E Airport Projects – Page 2 of 2 Recurring Projects None Electric Fund Projects – Page 1 of 11 Electric Fund Projects One-Time Projects 230 kV Electric Intertie (EL-06001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $576,802 $756,899 Utilities Study Ongoing Project Status: Funding for this project is used to perform technical feasibility studies to determine the general project requirements to establish a 230 kV electric intertie line and construct a 230/60 kV substation to connect the City's electric system directly to the 230kV transmission line. The City has presented its findings to Stanford University and SLAC National Accelerator Laboratory (under the oversight of the Department of Energy), the two other parties involved with facilitating this work. The City is waiting for a response from SLAC to determine whether this project will move forward. Capacitor Bank Installation (EL- 16002) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $350,000 Utilities Design Spring 2018 Project Status: This project installs capacitor banks at electric substations and on distribution lines to ensure NCPA Power Factor requirements are met. Staff has performed an analysis on where capacitors are needed to provide VAR support to the system. This project has become a lower priority due to a decrease in the system electric load and staff shortages that have elevated other projects above this one. Colorado/Hopki ns System Improvement (EL-15000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $1,575,000 Utilities Study Spring 2020 Project Status: This project replaces deteriorating equipment which will increase system capacity and improve service reliability for the areas served by Hopkins and Colorado substations and adjacent substations. Staff has completed the initial cost/benefit analysis to assess various alternatives to meet distribution system needs. Once agreed to, preliminary designs will be developed to determine budget requirements for construction. Attachment F Electric Fund Projects – Page 2 of 11 East Meadow Circles 4/12kV Conversion (EL- 17001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $1,800,000 Utilities Study Summer 2019 Project Status: NEW - The project converts the primary electric distribution system in the East Charleston/Alma Street/East Meadow Drive/Middlefield Road area from 4 kV to 12 kV. This project is in the preliminary stages of assessment for engineering design. The project is being reevaluated to determine the scope of work that should be involved. Issues with replacing the rear-easement facilities may dictate a change in direction of the project scope. Electric Substation Battery Replacement (EL-15001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $293,869 $400,000 Utilities Completed Winter 2016 Project Status: This project replaces the batteries in all 9 of the City's electric substations. The batteries are used to provide uninterruptible power to protective relays, breakers, metering, and SCADA equipment. Construction on this project is completed. HCB Pilot Wire Relay Replacement (EL-17005) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $501,000 Utilities Construction Summer 2019 Project Status: This project replaces the existing HCB pilot wire relays with new microprocessor based line differential protective relays to protect the city’s 60kV sub-transmission line sections and equipment from damage due to faults (i.e. short circuits) on the 60kV line sections. Staff is completed the relay replacements between Quarry and Hopkins substations, Installation of fiber optic communication cables between Colorado, Maybell and Adobe Creek Substations, and is now working on installation of the relays and placing them in service. Maybell 1&2 4/12kV Conversion (EL- 14004) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $264,628 $449,999 Utilities Construction Winter 2017 Project Status: This project converts circuits 1 & 2 at Maybell substation from 4kV to 12kV, and Electric Fund Projects – Page 3 of 11 removes the remaining 4kV equipment at Maybell. Distribution system conversion work is completed. The protective relays at Maybell substation need to be relocated before the 4kV equipment can be removed. Completion of this project hinges on the relay relocation which is being done in project Substation Facility Improvements (EL-89044). Rebuild Underground District 15 (EL- 11003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $29,464 $481,077 Utilities Pre-design Winter 2018 Project Status: This project rebuilds and replaces the underground electric system in Underground District 15, the area bounded by Los Palos, Glenbrook, Pomona, and Arastradero. This project is in the preliminary stages of assessment for engineering design and work will be coordinated with EL- 16000 which is rebuilding the electric system along Arastradero Road. Work on this project has been delayed due to staffing shortages. Rebuild Underground District 16 (EL- 13003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $300,000 Utilities Pre-design Summer 2018 Project Status: This project rebuilds and replaces the underground electric system in Underground District 16, the area along Louis Road between Greer Street and Loma Verde Avenue. This project is in the preliminary stages of assessment for engineering design. Rebuild Underground District 19 (EL- 11008) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $149,023 $161,285 Utilities Construction Winter 2017 Project Status: This project rebuilds and replaces the underground electric system in Underground District 19, the area bounded by Forest Avenue, Waverley Street, Addison Avenue, and Alma Street. Much of this work is performed during the evening hours to avoid impacting commercial businesses, which increases the construction timeline. Construction by city staff is approximately 85% completed for this area. Work is being done in conjunction with EL-10006. Rebuild Prior Years Total Project Implementing Project Phase Project Electric Fund Projects – Page 4 of 11 Underground District 20 (EL- 14002) Actuals Budget Department Completion $0 $1,950,000 Utilities Design Winter 2018 Project Status: This project rebuilds and replaces the underground electric system in Underground District 20, the area bounded by Channing Avenue; Center Street; Hamilton Avenue; and Lincoln Avenue. This project is in the preliminary stages of assessment for engineering design. Rebuild Underground District 24 (EL- 10006) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,724,598 $2,701,199 Utilities Construction Winter 2017 Project Status: This project rebuilds and replaces the underground electric system in Underground District 24, the area bounded by Lytton Avenue; Bryant Street; Forest Avenue; and Alma Street. Much of this work is performed during the evening hours to avoid impacting commercial businesses, which increases the construction timeline. Construction by city staff is approximately 85% completed and further progress is delayed waiting for delivery of long lead-time materials. Work is being done in conjunction with Rebuild Underground District 19 (EL-11008). Rebuild Underground District 26 (EL- 16000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $760,000 Utilities Study Fall 2019 Project Status: This project rebuilds and replaces the underground electric system in Underground District 26 the area along Arastradero Road between El Camino Real and Hillview Avenue. This project is in the preliminary stages of assessment for engineering design and will be designed in conjunction with EL-11003 which is rebuilding the electric system on Los Palos/Glenbrook/Pomona area. Reconfigure Quarry Feeders (EL-14005) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $199,106 $1,030,453 Utilities Construction Winter 2017 Project Status: This project reconfigures how distribution circuits are connected to each substation transformer at Quarry Substation. The project estimate and construction drawings are completed. The job is released for construction but the project is delayed as we wait for Stanford to complete the Electric Fund Projects – Page 5 of 11 installation of boxes and conduit to facilitate the work. Sand Hill / Quarry 12kV Tie (EL-13006) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $17,907 $208,648 Utilities Completed Completed Project Status: This project installs new wire to connect circuits QR-24 and QR-27 in the Sand Hill/Quarry area. Construction to install the conduits and cable to create an additional connection between the two circuits from Quarry Substation is completed. Stanford- Customer Load Requirements (EL-17004) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $500,000 Utilities Pre-design Winter 2018 Project Status: NEW - This project installs new primary conduits, vaults, cables and equipment to serve new customer demands in the Quarry Road/Welch Road/Sand Hill Road area. Some costs related to this project are reimbursed to the city of the customer. Staff as had several meetings with Stanford Hospital and University to discuss expansion plans in the Stanford Medical Center area. Staff is waiting for information from Stanford on load projections and circuit/service reliability requirements to develop designs and cost estimates. Delays in Stanford’s schedule have impacted the completion of design work under this WBS. This WBS will be closed and funding from WBS 89028, Electric Customer Connections, will be used for future projects. Street Light System Street Light System Conversion Project (EL-10009) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $2,397,601 $2,464,069 Utilities Completed Completed Project Status: This project converts HPS streetlights to LED. Conversion of approximately 4500 cobrahead streetlight fixtures is complete. The project is currently in phase 3. Staff is reviewing possible alternatives for replacing/retrofitting decorative lights, including those with acorn, lantern, and globe type fixtures. No viable options have been identified for the decorative lights and the project will be closed. Substation 60kV Breaker Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Electric Fund Projects – Page 6 of 11 Replacement (EL-17002) $0 $600,000 Utilities Design Summer 2020 Project Status: This project replaces high voltage circuit breakers that interconnect the nine electric substations and two power switching stations that are reaching the end of their useful life and/or are now underrated for the use. Staff has completed the technical specification for the replacement circuit breakers and is going through the bid process for purchase. Two high voltage circuit breakers have been purchased and will be delivered in Summer 2017. Substation Security (EL-16003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $3,966 $250,000 Utilities Design Winter 2018 Project Status: This project installs facilities providing physical protection of electric substations from vandalism and intrusion. A professional services contract was awarded to Burns & McDonnell and a draft of the study is complete and is being reviewed by staff. Funding will be requested in future years to implement select security measures. Utility Site Security Improvements (EL-04012) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,456,149 $2,038,283 Utilities Pre-design Summer 2018 Project Status: This project adds electronic security systems at utility sites to protect equipment at electric substations, water pumping plants, reservoirs, and gas stations from intrusion and vandalism. To date, cameras and detection systems have been installed at 6 electric substations, 3 water stations, and 1 natural gas station to monitor facilities. Staff is working on finalizing software agreements and assessing need for electronic security at remaining substations. VA Hospital – Customer Load Requirements (EL-17003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $5,000,000 Utilities Pre-design Summer 2018 Project Status: This project is to meet the growing electric needs of the VA Hospital. Staff has had numerous discussions with VA Hospital on electric load growth at the hospital and anticipated needs from the utility. Much of the cost is reimbursed to the City by the VA Hospital. Staff has prepared preliminary designs for interim solutions and is awaiting additional information from VA to develop Electric Fund Projects – Page 7 of 11 long range plans to meet their future needs. Underground Distribution System Security (EL-13007) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $9,466 $891,362 Utilities Study Spring 2020 Project Status: This project purchases and installs equipment to secure underground electric distribution facilities used to provide electricity to utility customers in the City of Palo Alto, from vandalism, tampering, and theft to facilitate a safe, secure, and reliable electric system. Staff has been evaluating options for securing underground vaults and boxes and is drafting the technical specification and scope of work for a Request for Proposal to purchase and install suitable equipment. Work on this project has been delayed due to staffing shortages and higher priority work. Underground District 46 – Charleston/El Camino Real (EL- 12001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $164,568 $753,953 Utilities Construction Summer 2018 Project Status: This project undergrounds the existing overhead utility systems in the area along the 400 block of West Charleston and El Camino Real. Staff issued the second Invitation for Bid for installation of substructures, first was significantly higher than the engineer’s estimated cost, and is ready to award the contract. Underground District 47 – Middlefield, Homer, Webster, Addison (EL- 11010) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $2,499,968 $2,555,573 Utilities Construction Winter 2018 Project Status: This project undergrounds the existing overhead distribution system in the area bounded by Middlefield Road, Homer Avenue, Webster Street, and Addison Avenue. Installation of substructures is completed. Staff is installing electric facilities but will be delayed waiting for long lead time items from our switch vendor. Facility Relocation for Caltrain Modernization Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $2,700,000 Utilities Design Summer 2018 Project Status: This project allows for the relocation of overhead Utility Electric and Fiber Optic lines Electric Fund Projects – Page 8 of 11 (EL-17007) to provide adequate clearance from new electric lines being installed by the Peninsula Corridor Joint Powers Board (Caltrain) to convert their diesel powered commuter trains to electric power. The project consists of converting Caltrain from a diesel-hauled to Electric Multiple Unit trains. The installation of the Overhead Catenary System above the rails to power the trains will cause conflicts with the City's overhead electric and communication lines, as well as those owned by others, e.g. AT&T, Comcast, which cross the railroad tracks. Caltrain is looking to have the overhead lines relocated/removed by August 2018 for an anticipated project completion in 2020. In order to meet Caltrain's timeline, Utilities must obtain funding and start the design process in FY 2017. Project was put on hold until Caltrain received funding and gave utilities a notice that the project was moving ahead. Caltrain received Federal Funding on May 16, 2017. Staff is still waiting for written confirmation from Caltrain and agreement on cost sharing. Recurring Projects Electric Customer Connections (EL- 89028) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $2,482,576 $3,642,000 Utilities NA Recurring Project Status: This project installs services, transformers, and meters for new customers; upgrading of existing services; temporary service connections; and overhead and underground extensions for new or existing customers. Projects are in various stages of design and construction to provide temporary and permanent power to residential and commercial customers in Palo Alto. Communications System Improvements (EL-89031) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $7,106 $287,759 Utilities NA Recurring Project Status: This project installs copper wire cable systems, high frequency coaxial cable, fiber optic cable, and related equipment to provide communications services for traffic signal coordination, telephone links, computer data transmission, and the Electric Supervisory Control and Data Acquisition (SCADA) system. Staff is assessing the needs to upgrade the communication lines between substations Electric Fund Projects – Page 9 of 11 to facilitate the substation protection pilot wire relay replacements. The new relays utilize fiber optic communication instead of the copper wire communication lines utilized by the existing relays. Electric System Improvements (EL-98003) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $ 2,072,190 $2,300,000 Utilities NA Recurring Project Status: This project consists of various projects that replace deteriorated facilities or install protective devices that improve the Electric Distribution System. Projects are in various stages of development to replace transformers, replace poles, replace overhead wires, and install protective devices to improve service reliability. Electric Utility Geographic Information System (EL- 02011) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $68,923 $365,000 Utilities NA Recurring Project Status: This project enhances the citywide Geographical Information System (GIS). The primary emphasis will be to provide a compatible user interface and estimating software, to edit and update data which will reside in the citywide GIS. Staff is working on a scope of work for an RFP to assess GIS needs for Utilities Engineering. SCADA System Upgrades (EL- 02010) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $36,231 $300,000 Utilities NA Recurring Project Status: This project upgrades the Supervisory Control and Data Acquisition (SCADA) system hardware. Staff completed upgrade of the PRISM software used for monitoring the utility substations and equipment. Smart Grid Technology Installation (EL- 11014) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $34,742 $781,766 Utilities NA Recurring Project Status: This project implements portions of the Smart Grid Road Map that can be cost effectively applied to the City's electric, gas, and water utility systems. Staff completed a Request for Electric Fund Projects – Page 10 of 11 Proposal to solicit bids to evaluate the implementation of Smart Grid technologies in Palo Alto incorporating information gathered from completed pilot projects. Substation Facility Improvements (EL-89044) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $122,389 $399,243 Utilities NA Recurring Project Status: This project makes improvements to facilities at the electric substations in Palo Alto. Staff is working on the replacement of RTU’s at Hansen Way and East Meadow Substations. Substation Protection Improvements (EL-89038) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $209,333 $731,812 Utilities NA Recurring Project Status: This project makes improvements to equipment used at electric substations to protect the substation equipment and circuits emanating from the substation from damage due to faults (i.e. short circuits) on the electric system. Staff completed the 60kV coordination study and is working on designs for replacement of current transformers that would be overloaded during faults. Staff is also working on the designs to replace the relays on the Maybell Substation feeders. Due to the size and complexity of this project, we are in the process of procuring an Engineering Consultant to do the detailed design of the equipment layout and wiring. Underground System Rebuild (EL-16001) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $56,115 $400,000 Utilities NA Recurring Project Status: This project replaces underground electric equipment in areas that were originally installed underground, i.e. not part of an Underground District. Staff is working to identify areas where based on the age of the existing cables are a high priority for cable replacement. So far this includes areas in the Stanford Research Park, along Arastradero Road, and along East Bayshore Road. Upgrade Electric Estimating System Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $2,596 $128,650 Utilities NA Recurring Electric Fund Projects – Page 11 of 11 (EL-13008) Project Status: This project upgrades the existing Electric estimating software used for preparing job estimates by integrating engineering analysis, adding predefined standards and templates, and by integrating documentation, materials ordering, and work management functions. Staff completed the underground construction standards and is working on the overhead construction standards for electric installations. These standards include the design and list of materials and are incorporated into the estimating software to facilitate the preparation of project cost estimates. Fiber Optics Fund Projects – Page 1 of 1 Fiber Optics Fund Projects One-Time Projects Fiber Optic System Rebuild (FO-16000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $140,875 $2,400,000 Utilities Design Spring 2018 Project Status: This system capacity improvement project rebuilds portions of the "dark" fiber optic network around Palo Alto which. Staff has completed an audit of the existing Dark Fiber system and is working with our GIS consultant to put integrate audit data with CPAU data to allow for more accurate assessment of system improvements to address congested sections of the backbone and where additional fiber optic cables are needed to meet current and anticipated customer demand. Recurring Projects Fiber Optics Network System Improvements (FO-10001) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $267,321 $358,000 Utilities Recurring Recurring Project Status: This project provides funding to improve reliability within the fiber optic network system. Staff has completed an audit of the existing Dark Fiber system and is assessing which portions of the system need to be rebuilt to enhance reliability and operability. Fiber Optics Customer Connections (FO-10000) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $158,654 $250,000 Utilities Recurring Recurring Project Status: This project provides funding for the installation of fiber optic infrastructure for new service connections. Projects are developed as needed to meet customer requests for leasing of fibers on the Dark Fiber system. Attachment G Gas Fund Projects – Page 1 of 4 Gas Fund Projects One-Time Projects Gas Main Replacement – Project 21 (GS-11000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $6,479,163 $6,579,163 Utilities Completed Completed Project Status: This project was combined with GWR 19B & GMR 20 and replaced ABS gas mains and services. As identified in our Damage Integrity Management Program (DIMP), gas pipe made of ABS has a high replacement priority. The project involved replacing approximately 69,739 linear feet of ABS gas mains and 1,082 ABS gas services. Coordination with Public Works paving projects minimized the impact to City streets. Gas Main Replacement – Project 22 (GS-12001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $654,827 $4,142,669 Utilities Bidding Fall 2018 Project Status: This project will replace approximately 23,700 linear feet of gas mains and services along the mains on University Avenue and other streets in the Downtown North and University Park neighborhoods. The gas main on University Avenue is designed to be installed in a joint-trench with a water main to minimize construction disruption to downtown businesses. Staff is currently communicating with other departments to coordinate all improvement work on University Avenue. The IFB was significantly over the amount budgeted and the single bid was rejected. This project will be repackaged and incorporated into the University Ave project, which will bid in Fall/Winter of 2017. Gas Main Replacement Project 23 (GS-13001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $3,630,650 Utilities Design Winter 2019 Project Status: This project will fund the design and construction of replacement of approximately 22,700 linear feet of mainly PVC gas mains on various streets within the Midtown/Midtown West, Evergreen, Ventura, and Green Acres neighborhoods. A surveying contractor is collecting GPS points of above-ground utility features within the project area. The survey data will be used to update the existing Attachment H Gas Fund Projects – Page 2 of 4 basemap to increase the accuracy of the utilities information to facilitate the design of the project. Gas Main Replacement Project 24 (GS-14003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $3,740,000 Utilities Design Winter 2020 Project Status: This project will fund the design and construction of replacement of approximately 19,500 linear feet of mainly PVC gas mains on various streets including the Charleston Terrace, Green Acres, and Research Park neighborhoods. Staff will work with Purchasing Department to retain a surveying contractor to collect GPS points in the project area. The survey data to be used to update the existing basemap to increase the accuracy of the utilities information to facilitate the selection of the alignment of the new gas mains. Gas Distribution System Model (GS-14004) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $43,239 $149,500 Utilities Completed Summer 2016 Project Status: This project included the development, model installation, testing, documentation, and staff training of a natural gas distribution system model. The gas information from the Utilities GIS database was used as the basis for the development of the model. The gas model has been completed and delivered, and the contractor will now provide two years of technical support on an as-needed basis. Security at City Gas Receiving Stations (GS-15001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $15,942 $150,000 Utilities Construction Winter 2018 Project Status: This project equips the City’s four Gas Receiving Stations with video surveillance systems. This project has just started and construction is anticipated to begin in October 2016. Gas Fund Projects – Page 3 of 4 Recurring Projects Gas System, Customer Connections (GS-80017) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $1,252,556 $1,423,476 Utilities NA Recurring Project Status: This funding allows for the Gas Distribution System to be extended in order to provide gas service to new customers and augment service to customers with increased natural gas demands. Improvements include new mains, services, valves, regulators, meters, and accessories. This project upgrades infrastructure to provide gas service connections to new customers, meet changes in existing customer service demands, and respond to changes in gas service requirements due to new development or redevelopment. This project is funded partially from reimbursements by customers. System Extensions – Unreimbursed (GS-03009) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $72,200 $327,190 Utilities NA Recurring Project Status: This funding allows for the replacement of existing infrastructure of the Gas Distribution System. This project will ensure continuous gas service to utility customers. Improvements include as- needed replacement of existing main sections, services, valves, regulators, meters, and accessories. This project will capture non-reimbursed capital assets installed by staff. Gas Distribution System Improvements (GS-11002) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $201,082 $375,627 Utilities NA Recurring Project Status: This project provides funding for Gas Distribution System improvements. Typical activities include: increasing distribution system capacity for load growth, replacing deteriorated capital facilities, reconfiguring/adding to the system to improve service reliability, conducting research related to performance of the gas distribution system or its various components, and making general improvements to the system. The City must continuously evaluate service reliability needs and make improvements to the system to maintain top level service to City customers and to minimize potential economic losses due to service interruptions. Gas Fund Projects – Page 4 of 4 Gas Equipment and Tool (GS-13002) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $47,763 $170,106 Utilities NA Recurring Project Status: This project funds the purchase of polyethylene (PE) fusion equipment and tools, directional boring/locating equipment and tools, and general shop equipment and tools. These equipment need to be upgraded on an annual basis to safely operate and maintain a natural gas distribution system and to ensure operators’ safety and productivity. Gas Meters and Regulators (GS-80019) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $42,872 $659,957 Utilities NA Recurring Project Status: This project provides replacement of the existing meters and regulators for approximately 2,000 meter sets per year. The exchange frequency is every 10 years for large (630 cubic feet per hour and larger) meters and every 17 to 20 years for smaller meters. The meter replacement program ensures the accuracy of gas consumption measurement, reduces possible revenue loss due to under-registered gas, and provides customers with accurate monthly bills. Refuse Fund Projects – Page 1 of 1 Refuse Fund Projects One-Time Projects Household Hazardous Waste Station Improvements (RF-16001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $189,480 $321,186 Public Works Completed December 2016 Project Status: This project completed improvements to the City’s Household Hazardous Waste Station located at 2501 Embarcadero Way (Regional Water Quality Control Plant). The main scope of work included installation of a metal canopy over part of the station as well as minor improvements that added storage capacity and lighting to the station. The improvements make the station safer for receiving and unloading waste during the rainy season as well as provide additional facility storage needs. Recurring Projects None Attachment I Storm Drain Fund Projects – page 1 of 2 Storm Drain Projects One-Time Projects Channing Avenue/Lincoln Avenue Storm Drain Improvements (SD-11101) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $4,308,429 $7,676,275 Public Works Completed Winter 2016 Project Status: This project involved the installation of 5,800 linear feet of 36-inch to 60-inch diameter storm drain along Channing and Lincoln Avenues over three project phases to increase drainage system capacity. This project will improve drainage system performance in the Duveneck-St Francis, Walnut Grove, Community Center, SOFA and Professorville neighborhoods by conveying storm runoff more efficiently to the San Francisquito Creek pump station. The final project phase, along Lincoln Avenue between Middlefield Road and Alma Street, was completed in February 2017. Matadero Creek Storm Water Pump Station and Trunk Line Improvements (SD-13003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $317,356 $6,490,072 Public Works Construction Fall 2017 Project Status: This project includes capacity upgrades to the Matadero Creek Storm Water Pump Station, which serves a low-lying 1200-acre area of southeastern Palo Alto. Upgrades to the pump station will allow storm runoff to be pumped into Matadero Creek regardless of the creek level, improving drainage system performance in the Midtown and Palo Verde neighborhoods. Due to limited budget the project was phased. Work within the Matadero Creek Storm Water Pump Station is currently under construction. The trunk line improvements will be completed as a separate project in 2019. Recurring Projects Storm Drain System Replacement And Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $274,567 $2,261,511 Public Works NA Recurring Project Status: This recurring project consists of annual replacement and rehabilitation projects that maintain Attachment J Storm Drain Fund Projects – page 2 of 2 Rehabilitation (SD-06101) the integrity of the storm drain system, including the replacement or rehabilitation of deteriorated storm drain pipes, manholes, and storm drain inlets. The scope for FY 2017 includes the design and installation of fiber optic connections to all seven storm water pump stations to improve communications and monitoring capabilities between the stations and the centralized control center at the Water Quality Control Plant, which will be completed by fall 2017. A separate project is to inspect a 6-ft by 6-ft box culvert located over Oregon Expressway during the dry summer months. Through the inspection staff will determine the cause of minor leaks and determine the corrective action to prevent future leaks. Wastewater Collection Fund Projects – Page 1 of 4 Wastewater Collection Fund Projects One-Time Projects Wastewater Collection System Rehabilitation / Augmentation Project 23 (WC- 10002) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,908,231 $2,232,484 Utilities Completed Winter 2017 Project Status: This construction project was combined with Project 22 (WC-09001). The funding for both projects is for replacement and/or rehabilitation of approximately 33,497 linear feet of sanitary sewer mains of various sizes, 554 sewer laterals, and 102 sewer manholes. The project included various streets in the Crescent Park and Oregon Ave Areas with some of the work in non-contiguous areas by the Baylands Ranger Station and Baylands Interpretive Center. Wastewater Collection System Rehabilitation / Augmentation Project 24 (WC- 11000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,614,990 $3,119,806 Utilities Construction Summer 2017 Project Status: This construction project was combined with Project 25 and 26 (WC-12001; WC-13001). The funding for all three projects is for replacement and/or rehabilitation of approximately 42,398 linear feet of sanitary sewer mains of various sizes, 779 sewer laterals, and 121 sewer manholes. The project includes various streets in the University South, Professorville and Old Palo Alto neighborhoods. The existing sewer service laterals and cleanouts will be replaced with new 4” High Density Polyethylene (HDPE) service laterals and cleanouts. All new service laterals will be installed from the new sewer main (usually located in the street) to the new sewer cleanouts (located in the City’s right-of-way, usually in a planting strip or behind the sidewalk). Project construction is about 90% complete. Wastewater Collection System Rehabilitation / Augmentation Project 25 (WC- Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,359,842 $3,211,998 Utilities Construction Summer 2017 Project Status: This construction project was combined with Project 24 and 26 (WC-11001; WC-13001). The funding for all three projects is for replacement and/or rehabilitation of approximately 42,398 linear feet of sanitary sewer mains of various sizes, 779 sewer laterals, and 121 sewer manholes. The project includes various Attachment K Wastewater Collection Fund Projects – Page 2 of 4 12001) streets in the University South, Professorville and Old Palo Alto neighborhoods. The existing sewer service laterals and cleanouts will be replaced with new 4” High Density Polyethylene (HDPE) service laterals and cleanouts. All new service laterals will be installed from the new sewer main (usually located in the street) to the new sewer cleanouts (located in the City’s right-of-way, usually in a planting strip or behind the sidewalk). Project construction is about 90% complete. Wastewater Collection System Rehabilitation / Augmentation Project 26 (WC- 13001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,209,446 $3,309,999 Utilities Construction Summer 2017 Project Status: This construction project was combined with Project 24 and 25 (WC-11001; WC-12001). The funding for all three projects is for replacement and/or rehabilitation of approximately 42,398 linear feet of sanitary sewer mains of various sizes, 779 sewer laterals, and 121 sewer manholes. The project includes various streets in the University South, Professorville and Old Palo Alto neighborhoods. The existing sewer service laterals and cleanouts will be replaced with new 4” High Density Polyethylene (HDPE) service laterals and cleanouts. All new service laterals will be installed from the new sewer main (usually located in the street) to the new sewer cleanouts (located in the City’s right-of-way, usually in a planting strip or behind the sidewalk). Project construction is about 90% complete. Wastewater Collection System Rehabilitation / Augmentation Project 27 (WC- 14001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $307,141 $3,409,999 Utilities Construction Summer 2017 Project Status: The funding will replace 16,859 linear feet of sanitary sewer mains of various sizes on various streets including areas in North Palo Alto and Embarcadero Road. The main and lateral replacement work will reduce inflow of rainfall and ground water into the collection system. Priority was given to areas identified by Public Works as targeted work zones ensuring infrastructure coordination among different City departments. Project construction is about 85% complete. Wastewater Collection System Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $5,513,000 Utilities Pre-Design Winter 2018 Wastewater Collection Fund Projects – Page 3 of 4 Rehabilitation / Augmentation Project 28 (WC- 15001) Project Status: This project will fund the design and construction of high priority wastewater main and lateral replacement work to reduce inflow of rainfall and ground water into the collection system. The scope is to replace approximately 21,900 linear feet of wastewater mains including Oregon Avenue and a large section in the Charleston Meadows neighborhood. Staff is currently updating the existing basemap to increase the accuracy of the utilities information to aid the design of the project. Wastewater Collection System Rehabilitation / Augmentation Project 29 (WC- 16001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $3,606,339 Utilities Study Winter 2019 Project Status: This project will fund the design and construction of replacement of approximately 14,500 linear feet of wastewater mains including Maddux Drive and a section in the Ventura neighborhood. A surveying contractor is collecting GPS points of above-ground utility features within the project area. The survey data will be used to update the existing basemap to increase the accuracy of the utilities information to facilitate the design of the project. Recurring Projects Sewer System, Customer Connections (WC-80020) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $ 357,560 $601,439 Utilities NA Recurring Project Status: This project provides for the installation of sewer lateral connections and additions or extensions of existing mains to serve new customers and to respond to changes in sewer requirements due to redevelopment. Old existing non-plastic sewer laterals with condition deficiencies per Utilities Operations’ criteria are required to be replaced. Other Revenues includes customer connection and capacity fees for connecting to the wastewater collection system. Sewer Lateral/Manhole Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Wastewater Collection Fund Projects – Page 4 of 4 Rehabilitation and Replacement (WC-99013) $ 220,455 $763,189 Utilities NA Recurring Project Status: This project will replace defective sewer laterals, cleanouts, manholes, install backwater devices, and purchase equipment to support these activities in order to maintain the Wastewater Collection System. Information collected during routine annual maintenance activities is used to prioritize work. The work performed will help reduce both the backflow of sewage onto private property and the City's treatment expenses. This project also cleans and video-inspect sewer collection mains and laterals as necessary. Wastewater General Equipment and Tools (WC- 13002) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $50,000 $50,000 Utilities NA Recurring Project Status: This funding allows for the acquisition of new fusion equipment and other associated tools. The equipment is used to fuse together pipe joints in the City's wastewater collection system. As the equipment ages, the quality of the fusion joints begins to decline, and the operators must spend more time scraping, aligning, and fusing construction joints. In order to maintain high quality standards for the installation of City's wastewater collection mains, along with the associated service standards and worker safety and productivity measures, equipment and tools require continuous upgrades. Wastewater System Improvements (WC-15002) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $ 11,266 $292,567 Utilities NA Recurring Project Status: This project provides funding as needed to improve the Wastewater Collection System. Typical activities include: increasing system capacity for growth, flow monitoring, hydraulic modeling and system analysis, load simulations, asset management analysis and assessment, system inflow/infiltration analysis, and sanitary sewer overflow monitoring and reduction. Mainline sewer backups and overflows into homes and businesses are costly and create a health risk. Reducing the losses associated with these backup claims requires a continuous evaluation of system needs and making improvements to maintain a high level of service. Wastewater Treatment Fund Projects – Page 1 of 3 Wastewater Treatment Fund Projects One-Time Projects New Dewatering and Loadout Facility (WQ-14001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,649,546 $27,548,060 Public Works Construction Fall 2019 Project Status: This project will provide a new sludge dewatering facility and truck loadout to retire existing dewatering equipment and sewage sludge incinerators. Design is complete and construction began in May 2017. Loan approval and Council construction approval took place in April 2017. A State low-interest loan is being finalized in June 2017. New Laboratory and Environmental Services Building (WQ-14002) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $18,273,867 Public Works Planning Spring 2022 Project Status: This project will replace the existing wastewater treatment plant laboratory and environmental services offices, consolidating staff from four separate buildings and providing a larger, updated laboratory. Staff is pursuing a State low-interest loan or bond for the project’s construction stage. Plant Master Plan (LRFP) (WQ-10001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,855,180 $6,529,122 Public Works On going Summer 2017 Project Status: This project funds the ongoing program management support for major capital projects. Current tasks include pursuing State low-interest loans for multiple projects and updating partner agreements. Fixed Film Reactor Rehabilitation (WQ-14004) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $19,381,018 Public Works Planning Winter 2020 Project Status: This project will replace the fixed film reactors at the wastewater treatment plant. The reactors came online in 1980, and both core structural and process components need replacement. The Attachment L Wastewater Treatment Fund Projects – Page 2 of 3 fixed film reactors provide biological treatment which helps the City to comply with discharge permit limits. Staff is pursuing a State low-interest loan or bond for the project’s construction stage. New Anaerobic Digesters to Replace Incinerators (WQ-16001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $5,953,386 Public Works Planning On hold Project Status: Anaerobic digesters were put on hold due to high cost of anaerobic digesters with thermal hydrolysis. Staff will re-evaluate long-term solids treatment options after completion of the sludge dewatering and truck loadout facility, with key alternatives to include emerging technologies such as pyrolysis and gasification. Evaluation will also include other anaerobic digestion options producing a Class B sludge. Primary Sedimentation Tank Rehabilitation (WQ-14003) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $7,633,962 Public Works Planning Winter 2020 Project Status: This project will provide new protective coatings on each of the four concrete primary sedimentation tanks and replacement of worn rotating parts and equipment. The primary tanks at the wastewater treatment plant were installed in 1972; this recoating project will extend the concrete life by another 30 years. Staff is pursuing a State low-interest loan or bond for the project’s construction stage. Recurring Projects Facility Condition Assessment and Retrofit (WQ-04011) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $288,472 $2,508,221 Public Works NA Recurring Project Status: This project funds structural condition assessment and the construction of repairs and retrofits once issues are identified. Construction of two projects, Meter Station Rehabilitation and Aeration Basin Gate Replacement, began in early 2017. Wastewater Treatment Fund Projects – Page 3 of 3 Plant Equipment Replacement (WQ-80021) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $1,028,468 $3,571,655 Public Works NA Recurring Project Status: This project replaces plant equipment as necessary to maintain treatment reliability and ancillary facilities to maintain existing infrastructure. Construction of the Old Pumping Plant Rehabilitation project began in early 2017. The project replaces obsolete raw sewage pumps, valves, and a flowmeter. System Flow Meters (WQ-80022) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $0 $162,683 Public Works NA Recurring Project Status: This project replaces the large diameter flow meters built into the wastewater treatment system on sewers, pipes, and water lines. The meters measure the flow of wastewater and provide data for accurate partner billing, process control, and regulatory reporting. A raw sewage flowmeter damaged by flooding was replaced in May 2017. Water Fund Projects – Page 1 of 6 Water Fund Projects One-Time Projects Water Recycling Facilities (WS-07001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $ 705,477 $ 1,540,491 Utilities Study Fall 2017 Project Status: This project funds a consultant to prepare the environmental impact report for an expansion of the existing recycled water delivery system to serve customers in the City. The pipeline will primarily access the Stanford Research Park and provide an alternative supply source of 1,000 AFY (acre feet per year). The environmental impact report is complete. The next phase of the project is to draft a business plan, which will be part of a larger recycled water strategic plan. This plan will be 90% funded by Santa Clara Valley Water District. Seismic Water System Upgrades (WS- 09000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $ 1,786,924 $ 6,121,232 Utilities Construction Summer 2017 Project Status: This project includes seismic upgrades at the Montebello, Mayfield, Corte Madera, Park, Boronda, and Dahl Reservoirs in compliance with the American Society of Civil Engineers (ASCE 7) seismic codes. Work at the steel tank sites includes the installation of new concrete footings, anchor chairs and tie-downs, installation of seismic shut off valves and control valves, flexible joints at the inlet/outlet piping connections, relocation of various inlet and outlet piping, backup power supplies, and reinforcement and/or replacement of interior tank columns. Seismic upgrade work at the Mayfield Reservoir was completed in summer 2013 and work on the Boronda Reservoir was completed in summer of 2016. All remaining reservoirs were to be seismically upgraded as part of the Seismic Upgrade of 4 Steel Tanks and 3 Turnouts Project. However, during construction at the Montebello Reservoir, it was found that the existing roof, support columns and support beams, and floor coating needed total replacement due to their poor condition. Given that all 4 tanks were constructed at the same time, staff assumes that the remaining 3 tanks are in the same condition. In order to determine the most efficient way to upgrade and/or replace the remaining 3 reservoirs, upgrade work at the Corte Madera, Park and Dahl Reservoirs has been removed from the construction contract. The City is currently under contract with an engineering Attachment M Water Fund Projects – Page 2 of 6 consultant to study the water system as a whole and make recommendations for upgrades and/or improvements. Water Regulation Station Improvements (WS-07000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $ 1,269,071 $ 1,757,675 Utilities Construction Fall 2017 Project Status: This project includes seismic upgrades, piping improvements and other various upgrades to increase the structural reliability of three of the City’s turnouts with SFPUC. Work under this project was included in the Seismic Upgrade of 4 Steel Tanks and 3 Turnouts’ Project. The turnout portion of the project is underway and the Arastradero and Page Mill turnouts are scheduled to be completed by Fall 2017. Due to multiple existing issues at the California Turnout, upgrade work at this facility has been removed from the contract and will be re-evaluated as part of a Water Configuration Study that is currently underway. Water Reservoir Coating Improvements (WS-08001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $ 1,148,559 $ 2,534,370 Utilities Construction Spring 2017 Project Status: This project includes the recoating of 4 steel tanks. Work under this project was included in the Seismic Upgrade of 4 Steel Tanks and 3 Turnouts Project. Once construction started, it was found that the Montebello Reservoir was in very poor condition. Due to escalating costs associated with roof replacement, staff decided to complete construction of the Montebello Reservoir and re-evaluate the remaining 3 tanks for replacement. Coating work at the 3 remaining steel tanks (Dahl, Park and Corte Madera Reservoirs) was removed from the construction contract. Water System Master Plan (WS-15004) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $ 298,212 $ 500,000 Utilities Completed Spring 2017 Project Status: The primary objective of the 2015 Water System Master Plan was to identify and present capital improvements and replacement rates required to ensure optimal reliability levels of service to the existing distribution and transmission systems. Further, the Plan serves as a guide for long-range capital improvement planning to ensure the community has a reliable water delivery system for years to come. Water Fund Projects – Page 3 of 6 The scope of work for this project entailed seismic evaluation of the water transmission system, condition assessment of both transmission and distribution systems, optimal replacement and/or rehabilitation rates, and construction methods based on pipe material, coupled with a master operations and maintenance plan. The Master Plan will integrate with the City's existing asset management GIS platform in order to establish a strategic capital improvement plan which stabilizes water rates. Water Main Replacement – Project 25 (WS- 11000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $ 5,142,500 $ 5,445,069 Utilities Completed Fall 2016 Project Status: This project provided installation of approximately 11,869 linear feet of new High Density Polyethylene (HDPE) water mains, 232 new HDPE water services, and 15 new fire hydrants within the City limits. The project replaced mains and services on various streets, including streets in University South, Community Center, and the Leland Manor/Garland subdivisions. Water Main Replacement – Project 26 (WS- 12001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $ 134,437 $ 6,020,194 Utilities Construction Fall 2018 Project Status: The design of this project was completed and project was advertised for bid in April 2017. Approximately 11,000 linear feet of aging water mains and services along the mains on Hawthorne Avenue, Everett Avenue, Byron Street, Hamilton Avenue, and Oregon Avenue will be replaced to ensure reliable water services for the City of Palo Alto residents and customers. Water Main Replacement Project 27 (WS-13001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $ 6,816,781 Utilities Design Winter 2019 Project Status: This project will replace approximately 9,600 linear feet of structurally deficient, aging, or corroded water mains and services along the mains on University Avenue, Sand Hill Road and Oak Creek Drive. The water main on University Avenue is designed to be installed in a joint-trench with a gas main to minimize construction disruption to downtown businesses. Staff is currently communicating with other departments to coordinate all improvement work on University Avenue. A surveying contractor collected GPS points of above-ground utility features on other streets within this project. The survey data was used to update the existing basemap to increase the accuracy of the utilities information to facilitate the Water Fund Projects – Page 4 of 6 selection of the alignment of the new water mains. Water Main Replacement Project 28 (WS-14001) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $0 $ 6,436,177 Utilities Design Winter 2020 Project Status: This project will replace approximately 13,500 linear feet of structurally deficient or aging water mains and services along the mains on Edgewood Drive, Patricia Lane, Jackson Drive, Rhodes Drive, Greer Road, Matadero Avenue and adjacent streets, El Camino Real, Wilkie Way and Dinah’s Court. Staff will work with Purchasing Department to retain a surveying contractor to collect GPS points in the project area. The survey data to be used to update the existing basemap to increase the accuracy of the utilities information to facilitate the selection of the alignment of the new water mains. Recurring Projects Water System, Customer Connections (WS-80013) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $ 816,983 $ 690,000 Utilities NA Recurring Project Status: This project allows for improvements that include new main extensions, valves, domestic services, meters on upgraded services, backflow devices, fire services, and fire hydrants. System extensions are required to provide service to new customers and to serve existing customers requesting expanded service. Water Distribution System Improvements (WS-11003) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $ 79,700 $ 865,582 Utilities NA Recurring Project Status: This project provides funds as needed to improve water distribution system deliverability and reliability. Typical activities include: installing restraining joints at critical pipelines and bridge crossings, increasing the size of inadequate facilities, system leakage surveys, network modeling, and fire flow studies or other system improvements as required. Continuous evaluation of system needs and making required improvements is necessary to maintain adequate quantities of quality water, meeting Water Fund Projects – Page 5 of 6 local, state, and federal safe drinking water standards. Water General Equipment/Tools (WS-13002) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $ 9,315 $ 70,685 Utilities NA Recurring Project Status: This project allows for the acquisition of new equipment and tools, the replacement of existing fusion equipment, and other associated tools. The fusion equipment is used to fuse together pipe joints in the City's water distribution system. Equipment and tools are required to be upgraded on an annual basis to maintain high quality standards for the installation of the City's water distribution mains, along with the associated service standards and worker safety and productivity measures. Water Meters (WS-80015) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $ 315,258 $ 817,092 Utilities NA Recurring Project Status: This project allows for the purchase of meters for new customers, upgrading meters for current customers, installing meter bypasses, and replacing obsolete meters that are no longer repairable. This funding also allows for annual testing and calibration of selected meters to maintain meter accuracy and reliability. Water Service Hydrant Replacement (WS-80014) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $ 355,048 $ 400,000 Utilities NA Recurring Project Status: This project replaces system control valves, deteriorated galvanized service lines, and fire hydrant valves/assemblies based on Fire Department flow testing results; upgrades fire hydrants in main replacement project areas; and replaces existing undersized or deteriorated copper water services to maintain a high water quality standard for Palo Alto’s water supplies. Water System Supply Improvements (WS-11004) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $ 62,382 $ 256,700 Utilities NA Recurring Project Status: This project provides funding to continually evaluate and improve the City’s water Water Fund Projects – Page 6 of 6 distribution system on an as-needed basis. Typical activities performed under this project include: piping modifications, equipment replacements associated with water delivery, Supervisory Control software upgrades, system modifications for water system quality compliance, conditional assessment of the reliability of transmission mains, and security system installations. The water system includes the connection facilities between the City’s and the San Francisco Public Utility Commission’s pipelines, emergency water wells within the City, pumping stations, water reservoirs, and pipelines. In addition, this project will provide funding for a Geotechnical Investigation and Assessment of the Existing Subgrade of the Mayfield Reservoir. During routine maintenance checks, it was found that multiple cracks had formed on the floor and side walls of the reservoir. The City has contracted with a geotechnical engineer to try and determine why the cracks are developing and how to resolve the issue. Water, Gas, Wastewater Utility GIS Data (WS-02014) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $ 206,770 $ 366,025 Utilities NA Recurring Project Status: This project covers the annual support and maintenance contract to improve the Utilities staff’s ability to use the Geographic Information System (GIS). Some examples of other GIS activities include enhancing existing applications and user interface, facilitating data transfer with modeling software to perform engineering analysis and master planning, using GIS data to develop and prioritize capital improvement projects, and producing customized utility map books for field crews and on-call personnel to meet their specific needs.