Loading...
HomeMy WebLinkAboutStaff Report 2307-17318.Semiannual Update on the Status of Capital Improvement Program Projects City Council Staff Report From: City Manager Report Type: INFORMATION REPORTS Lead Department: Public Works Meeting Date: September 5, 2023 Report #:2307-1731 TITLE Semiannual Update on the Status of Capital Improvement Program Projects RECOMMENDATION This report is provided for information only and requires no Council action. EXECUTIVE SUMMARY The City Council and Palo Alto community can be proud of the City’s capital improvement program (CIP). The CIP represents major investments in infrastructure functionality and sustainability, funded largely through the 2014 Council Infrastructure Plan as well as utility rates and various other sources. The 2023-2027 five-year CIP totaled $739.0 million for 175 projects as reviewed by the Council in its adoption of the FY 2023 Capital Budget. Since July 2016, the City of Palo Alto has completed 96 individual community-serving projects totaling over $353 million in improvements. A summary of all completed CIP projects is provided at the end of Attachment A. The CIP also represents a major effort for much of the City workforce. The following table summarizes the status of all projects for the six-month period of January to June 2023. One Time CIP Projects*Capital Improvement Fund Recurring CIP Projects Pre-Design Design Procurement Construction Completed Buildings and Facilities 10 0 9 0 5 2 Parks and Open Space 9 2 7 0 2 0 Streets and Sidewalks 8 0 3 0 0 0 Traffic and Transportation 5 2 4 2 2 0 Airport 0 0 1 2 1 1 Electric 9 3 9 0 4 0 Fiber Optics 2 0 1 0 0 0 Gas 4 0 0 0 1 0 Stormwater Management 2 0 4 0 1 0 Water 7 1 1 0 2 1 Wastewater Collection 4 0 0 0 1 1 Wastewater Treatment 1 1 4 0 3 0 Subtotals 61 9 43 4 22 5 Total**144 * Only One-Time CIP projects have a designated project status at the time of the report. **This table and the CIP update templates include projects that had funding in FY 2023. BACKGROUND This report provides Council with an update on the status of capital improvement program (CIP) projects, with detailed and useful information for the Council and public regarding general fund and enterprise fund projects that appear on Council agendas and will be visible throughout the community. The report does not include Internal Service Funds projects (Information Technology and Vehicle). ANALYSIS Project Update Organization The City of Palo Alto has a robust capital improvement program, and many individual projects are in progress at any given time. The 2023-2027 five-year CIP totaled $739.0 million for 175 projects as reviewed by the Council as part of the Adoption of the FY 2023 Capital Budget. The attached CIP project tables are intended to provide Council with a quick overview of each project, including budgetary information, the anticipated completion date, a brief description of the project scope, the status of the project, and upcoming activities including Council actions. Also included in the report is a list of all completed projects since the introduction of the Infrastructure Management System. Major/Significant Projects Summary The 2014 Council Infrastructure Plan is a major focus of staff’s capital improvement program efforts. The following table details the Total Project Budget and Total Actual Expenses through August 2, 2023 for the Infrastructure Plan projects. Council Infrastructure Plan Projects CIP Number Project Update Total Project Budget Total Actual Expenses* New Public Safety Building PE-15001 Construction is underway with completion expected in fall 2023.$118,037,804 $98,124,093 Bicycle and Pedestrian Transportation Implementation Plan PL-04010 This project funds the Bicycle and Pedestrian Transportation Plan Update, which has kicked off recently and is slated to take approximately 18 months to complete. This project also funds the implementation of various bicycle and pedestrian projects. Currently, one of the projects is the Embarcadero Road Improvements Project (from Emerson to High Street), which provides improvements on both the north and south sides of $15,276,377 $9,581,482 Embarcadero Rd., from Emerson to High Street. Improvements include intersection improvements at Emerson and Kingsley; landscaping, new pedestrian level lighting; and bicycle and pedestrian enhancements. Final Design is currently being completed, and the project will be ready to bid for construction in 2024. New Downtown Parking Garage PE-15007 Council directed staff to look at the feasibility of partnering with a private entity to develop new parking using downtown in-lieu parking fees in conjunction with housing or other uses, including the use of City surface lots or privately held parcels. A Request for Information was issued in December 2022 and staff reviewed proposals and held interviews in May 2023. Staff is currently researching the City owned surface parking lots to determine their developability based on the RFI responses. A public discussion with the City Council is anticipated later this year. $7,188,899 $1,440,311 New California Avenue Area Parking Garage PE-18000 Completed $50,179,952 $49,376,203 Charleston Arastradero Corridor Project PE-13011 Phase 1 & 2 improvements are complete. Phase 3 construction is underway with completion expected fall 2023. $20,788,951 $19,643,702 Fire Station 3 Replacement PE-15003 Completed $10,588,654 $10,588,654 Highway 101 Pedestrian/Bicycle Overpass Project PE-11011 Completed $23,718,769 $23,718,769 Fire Station 4 Replacement PE-18004 Schematic design has been completed and an Architectural Review Board (ARB)study session and community meeting were held in February and April 2023, respectively. Submitted for formal ARB session in June 2023. $10,167,779 $600,046 Byxbee Park Completion PE-18006 On hold pending completion of Baylands Comprehensive Conservation Plan $3,699,189 $368,192 Downtown Automated Parking Guidance Systems PL-15002 Council approved a design build contract in May 2023. Design for the four garages will start in summer 2023 and construction is expected to be completed in fall 2024. $5,213,618 $340,028 * Expenses as of August 2, 2023 The last phases of the Charleston/Arastradero Corridor project and the Public Safety Building project are expected to be completed fall 2023. Current Infrastructure Plan project schedules can be found at https://www.infrastructure.cityofpaloalto.org/ Key considerations for the information presented in the project update tables include: •Project status information is current as of June 2023. •The individual project tables align with the Capital Improvement Fund categories in the Fiscal Year 2023-2027 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. •Department Technology Upgrades and Improvements projects and Cubberley Property Infrastructure Fund projects are included in the Buildings and Facilities table. •Additional project information is available in the Fiscal Year 2023-2027 capital budget. •Each project table is divided into a section for one-time projects and a section for recurring projects that have ongoing annual funding. •Budgetary figures include staff oversight costs for projects to which staff costs have been allocated. •The table of completed projects, provides a summary of all CIP projects completed since the Biannual CIP updates to council began in 2016. The data is sorted from most recent to oldest. •The Biannual CIP update tables utilize seasons in the following format: Winter: January- March; Spring: April – June; Summer: July – September; Fall: October – December. Completed Projects Projects that were completed in the second half of Fiscal Year 2023, since the last update in December 2022, from January 2023 to June 2023 include the following: Capital Improvement Fund (general fund) •Extrication Tool Replacement (FD-22000) •Water, Gas, Wastewater Office Remodel (PE-19001) Airport Fund •Airport Apron Reconstruction (AP-16000) Water Fund: •Water Main Replacement Project 28 (WS-14001) Wastewater Collection Fund: •Wastewater Collection System Rehabilitation Augmentation Project 30 (WC-17001) These completed projects do not include the significant amount of annual work completed under ongoing recurring projects, such as streets and sidewalks repairs, parking lot maintenance, roofing replacements, and regular maintenance of Utilities assets. Below are some photos of completed projects: Water, Gas, Wastewater Office Remodel (PE-19001) Airport Apron Reconstruction (AP-16000) One-Time Projects Under Construction Projects that are currently underway include the following: Capital Improvement Fund (general fund): •Boulware Park Improvements (PE-17005) •Cameron Park Improvements (PG-14002) •Charleston-Arastradero Corridor Project (PE-13011) •Churchill Avenue/Alma Street Railroad Crossing Safety Improvements (PL-20000) •City Facilities Assessment and Record Plan Management System (PE-20002) •Civic Center Fire Life Safety Upgrades (PE-18016) •Civic Center Waterproofing Study and Repairs (PE-15020) •JMZ Renovation (AC-18001) •New Public Safety Building (PE-15001) Airport Fund •Airport Layout Plan (AP-21000) Electric Fund •Inter Substation Line Protection Relay (EL-17005) •Foothills Rebuild Fire Mitigation (EL-21001) •Smart Grid Technology Installation (EL-11014) •Substation Physical Security (EL-16003) Gas Fund •Gas Main Replacement Project 24 (GS-14003) Stormwater Management Fund •Trash Capture Device Installation (SD-22002) Wastewater Collection Fund •Wastewater Collection System Rehabilitation Augmentation Project 31 (WC-19001) Wastewater Treatment Fund •Plant Master Plan (WQ-10001) •Primary Sedimentation Tank Rehabilitation (WQ-14003) •Secondary Treatment Upgrades (WQ-19001) Water Fund •Water Regulation Station Improvements (WS-07000) · •Water Tank Seismic System Upgrades (WS-09000 As described above for completed projects, the list of projects under construction does not include work currently being conducted under recurring CIP projects. Below are some photos of projects under construction: New Public Safety Building (PE-15001) JMZ Renovation (AC-18001) Public Safety Building Update The Public Safety Building project made significant progress in the second half of Fiscal Year 2023. Exterior brick, tile, and plaster are being installed on the building. The roofing was completed. The Tier 4 emergency generator has been installed and utility tie-ins are in progress. Sitework has begun on Park Boulevard. Interior build out and mechanical, electrical, and plumbing systems are still in progress. The radio antenna contract was awarded in March 2023. Purchase orders for communication systems, furniture, fixtures and equipment were approved in June 2023. As of June 2023, construction is 87% complete and 72% of the project’s construction contingency has been used. Staff continues to coordinate with the City Auditor, Baker Tilly, on the Public Safety Building Construction Audit by providing project documents on a monthly basis. Additionally, a cross-departmental staff team is meeting monthly to review and coordinate construction of the Public Safety Building and other projects in the California Avenue area, with a goal of communicating and mitigating the impacts. Boulware Park Improvements Update The Boulware Park Improvements project is of particular community interest as it will both improve the existing park and incorporate the Birch Street property acquired by the City in Fiscal Year 2019 into the park. A construction contract was awarded in June 2023 with construction beginning in August 2023. Capital Improvements of Note Implemented by Other Agencies El Camino Real: El Camino Real (State Highway 82) is maintained by Caltrans. Pavement Condition Index scores for El Camino Real are significantly lower than the average for Palo Alto streets. Staff has been communicating with Caltrans about the upcoming plans to repave El Camino Real from the Mountain View to Menlo Park borders. Currently, this work is planned to start in late fall 2023. Caltrain Electrification: In June, Caltrain began testing of the new electric trains for the first time in the railroad’s nearly 160-year old history. During the month of August, trains will be tested between San Jose to Mountain View and testing in the Palo Alto area will start as soon as September 2023. Construction and testing of the Paralleling Station near Page Mill Road is scheduled to be complete in October 2023. Residents are encouraged to sign-up for weekly updates at www.caltrain.com/getinvolved to receive the latest information on remaining construction and testing activities. Caltrain Electrification is scheduled to be complete in fall 2024. FISCAL/RESOURCE IMPACT Funding for the projects discussed in this report was appropriated in the Fiscal Year 2023 Adopted Capital Budget and reviewed for the 2023-2027 Five-Year CIP. STAKEHOLDER ENGAGEMENT This report was coordinated with internal City staff in the Administrative Services, Community Services, Office of Transportation, Public Works, and Utilities Departments. Stakeholder engagement is conducted separately for each project. ENVIRONMENTAL REVIEW This report is exempt from the California Environmental Quality Act (CEQA) as it is an informational report to Council. CEQA compliance is reviewed separately for each capital project. ATTACHMENTS Attachment A: CIP Project Status Updates and Completed Projects List APPROVED BY: Brad Eggleston, Director Public Works/City Engineer ATTACHMENT A JUNE 2023 Semiannual Update on the Status of Capital Improvement Program Projects Capital Improvement Fund CIP Projects  Buildings and Facilities Projects  Parks and Open Space Projects  Streets and Sidewalks Projects  Traffic and Transportation Projects Enterprise Fund CIP Projects  Airport Projects  Electric Projects  Fiber Optics Projects  Gas Projects  Stormwater Management Projects  Wastewater Collection Projects  Wastewater Treatment Projects  Water Projects List of Completed Projects Buildings and Facilities Projects Status as of June 2023 One‐Time Projects Animal Shelter Renovation (PE‐19002) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $2,920,943 $4,041,156 Public Works Design TBD Project Status: This project installs interim facility improvements to the Animal Shelter that accompany the agreement for operation of the shelter by Pets In Need approved by City Council in November 2018. The medical area upgrades and the modular office building are complete. The new kennel addition has been submitted for building permit. Project was placed on hold following receipt of Pets In Need's letter providing one‐year notification of termination of the agreement between Pets In Need and the City. Public Works and Community Service Department staff are reviewing the project while negotiations continue on a new agreement. Project completion is undetermined because the project definition is dependent on the approval of a new agreement between the City and Pets In Need. City Facilities Assessment and Record Plan Management System Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $177,071 $344,687 Public Works Construction Fall 2023 Project Status: The Kitchell Report in 2008 summarized the last City‐wide facility condition assessment. A new facility condition assessment is warranted per the City’s APWA reaccreditation requirements. All City facilities will be assessed to bring current the “catch‐up” and “keep up” costs. In addition, an electrification assessment will be included to help the City reach its sustainability goals for 2030. Council awarded the contract in April 2022. All City facilities have been assessed for the Condition and Electrification assessments. The data is currently being evaluated in the new Capital Predictor software to generate reports detailing the current “catch‐up” and “keep up” costs, while staff continues to evaluate the draft reports. A Request for Proposals (RFP) is being drafted for the Electronic Records Management System to compile all sources of building documents into a singular repository. The RFP is expected to be released in fall 2023. (PE‐20002) City Hall Space Planning Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $25,099 $667,600 Public Works Design Fall 2024 Buildings and Facilities Projects – Page 1 of 8 Buildings and Facilities Projects Status as of June 2023 (PE‐19000)Project Status: This project involves space planning to determine future workgroup space needs and programming for the City Hall office building focused primarily on the areas that will be vacated once the new Public Safety Building is complete and occupied. The project will include preliminary design of the space following the initial feasibility phase. A Request for Proposals (RFP) is being drafted and is expected to be released in fall 2023. Civic Center Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Electrical Upgrade & EV Charger Installation $515,748 $1,347,615 Public Works Design Spring 2025 Project Status: This project installed EV chargers in existing downtown garages and will replace the aging Civic Center electrical switchgear and motor control centers. EV charger construction at the Civic Center, Bryant Street garage and Webster Street garage was completed in December 2021. A contract was awarded in June 2021 for the design of the Civic Center switchgear replacement and is currently at the 90 percent design stage. Lead times on switch gear are now taking 12 months, so the project completion date has been extended. The structural analysis design of the transformer area and its permit set will be completed in July 2023. (PE‐17010) Civic Center Fire Life Safety Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $423,363 $680,837 Public Works Construction Fall 2023 Upgrades (PE‐18016) Project Status: This project will assess, update, and replace the Civic Center fire alarm system. The fire life safety system is approaching the end of its useful life. The fire alarm panel and associated equipment need an upgrade to meet current code requirements. The award of a design‐build contract was approved by Council in June 2021. Construction started in December 2022 and is expected to be complete by September 2023. Civic Center Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Waterproofing Study and Repairs (PE‐15020) $652,299 $746,148 Public Works Construction Summer 2025 Project Status: This project includes a condition assessment of the Civic Center plaza deck structural system. In 2016, RDH Building Science, Inc. determined that the expansion joint on the plaza could be repaired and that replacing the waterproof coatings on the inside of the plaza perimeter planter boxes was needed. Repair of the Buildings and Facilities Projects – Page 2 of 8 Buildings and Facilities Projects Status as of June 2023 waterproofing joint in front of City Hall was completed in winter 2023. Staff will start procurement for a design contract in spring 2024 focused on the repair on the perimeter planter boxes. Extrication Tool Replacement (FD‐22000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $145,674 $298,200 Fire Department Completed Winter 2023 Project Status: This project provided funding for the replacement of all extrication tools for the Fire Department. Extrication tools, also known as "Jaws of Life", are used to rescue victims of car accidents and other emergencies where the victims are trapped in confined spaces. Equipment was purchased in winter 2023 and the project is complete. Fire Station 4 Replacement (PE‐18004) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $600,046 $10,167,779 Public Works Design Fall 2025 Project Status: This project provides funding to replace Fire Station #4 at the corner of Middlefield Road and East Meadow Drive. A consultant contract for design was approved by Council in spring 2022. The City hosted a community meeting in April 6, 2023, and the consultant proceeded with design development and submitted the ARB package for formal review in June 2023. The new Fire Station design will obtain a minimum of LEED Silver certification. JMZ Renovation Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion (AC‐18001)$3,618,438 $4,862,975 Community Services Construction Spring 2024 Project Status: This project provides for the temporary relocation of the Junior Museum and Zoo and the construction of a new facility and exhibits. The opening of a major permanent exhibit, partly funded in this project, was purposely delayed until two years after the rebuild museum opened to boost attendance. The California Dinosaur Garden, the exhibit is partially funded by a reimbursable federal grant. Funds associated with the grant are expended against the project until reimbursements are made. All work is expected to be completed in FY 2024. Buildings and Facilities Projects – Page 3 of 8 Buildings and Facilities Projects Status as of June 2023 Library Automated Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Material Handling $159,829 $1,053,917 Library Design Spring 2024 LB‐21000 Project Status: This project is to provide the design and construction of three new Automated Material Handling (AMH) Systems for the College Terrace, Children’s, and Downtown Libraries. Due to space constraints and limited functionality, only the Children’s Library installation will be proceeding. AMH systems efficiently sort returned library materials based on the Radio Frequency Identification Devices (RFID) on the materials. Project design is complete and construction is waiting on permit issuance. Municipal Service Center Lighting, Mechanical, and Electrical Improvements (PF‐16006) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,075,762 $8,099,991 Public Works Design Fall 2024 Project Status: This project replaces original mechanical, electrical, and lighting systems installed in 1966. It also includes design and construction for office renovations for the Zero Waste group. Design is in progress with the contract that was awarded in June 2022. The design is 100% complete and documents for permit submission will be ready in July 2023. New Downtown Parking Garage (PE‐15007) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,440,311 $7,188,899 Public Works Design Spring 2024 Project Status: This project was intended to provide a new parking structure in the University Avenue commercial area at existing Parking Lot D at the corner of Hamilton Avenue and Waverley Street. As part of the FY 2021 budget strategy, all Capital Improvement Fund funding has been removed and only the downtown parking in‐lieu fee funding remains for this project. In December 2021, Council directed staff to look at the feasibility of partnering with a private entity to develop new parking using downtown in‐lieu parking fees in conjunction with housing or other uses, including the use of City surface lots or privately held parcels. A Request for Information was issued in December 2022 and staff reviewed proposals and held interviews in May 2023. Staff is currently researching the City owned surface parking lots to determine their developability based on the RFI responses. A public discussion with the Council is anticipated later this year. Buildings and Facilities Projects – Page 4 of 8 Buildings and Facilities Projects Status as of June 2023 New Public Safety Building Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $98,124,093 $ 118,037,804 Public Works Construction Fall 2023 (PE‐15001)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 2014 Council Infrastructure Plan. Construction on the PSB started in March 2021 and will continue through fall 2023. Exterior brick, tile, and plaster are being installed on the building. The roofing was completed. The Tier 4 emergency generator has been installed. Utility tie‐ins are in progress. Permanent power is targeted for the end of July 2023. Sitework has begun on Park Boulevard. Interior build out and mechanical, electrical, and plumbing systems are still in progress. The radio antenna contract was awarded in March 2023. Contracts for communication systems, furniture, fixtures, and equipment were awarded in June 2023. Performing Arts Venues Seat Replacement (AC‐18000) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $391,201 $1,170,599 Community Services Design Summer 2024 Project Status: This project will replace all the seats in the Community and Children’s Theatres. Staff hired a consultant to design the seat replacements and ADA upgrades for the Children’s Theater’s portion of the project. Additional funding was added for FY 2023 to address the Community Theater portion. The Children’s Theater seats replacement was completed in November 2022. A contract for the design of the Community Theater was issued in June 2023. Construction is scheduled to take place during summer 2024. Roth Building Rehabilitation Phase 1 Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $3,008 $11,000,000 Public Works Design Fall 2024 Project Status: This project provides funding for Phase 1 of the rehabilitation and build‐out of the Roth Building facility. Phase I will make the building suitable for occupancy, also known as a “warm shell.” Phase II of the rehabilitation includes the interior build‐out of the museum and exhibits, readying the facility to welcome visitors, (PF‐23001) Buildings and Facilities Projects – Page 5 of 8 Buildings and Facilities Projects Status as of June 2023 and will be funded by the Palo Alto History Museum (PAHM). A Tenant Work Letter was approved by Council in April 2023 and construction is anticipated to start in summer 2023. Water, Gas,Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Wastewater Office $1,792,342 Remodel $2,125,555 Public Works Completed Spring 2023 Project Status: This project incorporated renovations to the Utilities Water Gas Wastewater (WGW) office space at the Municipal Service Center (MSC). The current space no longer met the operational needs of the department. This project reconfigured the space in a more efficient design for department operations and to replace aging furniture and finishes. The new work area includes a small reception area, a renovated kitchen and printer area, additional offices and cubicles, upgrades to the HVAC system, lighting improvements and fire life safety systems upgrade. Construction was completed in April 2023. (PE‐19001) Recurring Projects Americans With Disabilities Act Compliance Prior Year Actuals Current Year Budget $507 $1,666,100 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. An updated ADA Transition Plan was adopted by Council in June 2021. Staff is waiting to solicit for new software that will allow staff to identify and log new barriers, track grievances from the public, and update the ADA Transition Plan Report. Implementing Department Project Phase Project Completion Public Works N/A Recurring (PF‐93009) Building Systems Improvements Prior Year Actuals Current Year Budget $722,435 $1,165,800 Implementing Department Project Phase Project Completion Public Works N/A Recurring Buildings and Facilities Projects – Page 6 of 8 Buildings and Facilities Projects Status as of June 2023 (PF‐01003)Project Status: This project provides electrical, mechanical, plumbing, structural, and security upgrades for City facilities. The re‐plastering of the Rinconada Lap and Children’s Pools was completed in May 2023. City Facility Parking Lot Maintenance (PE‐09003) Prior Year Actuals Current Year Budget $28,800 $247,400 Project Status: This project maintains parking lots and walkways at City facilities. No work was planned for FY Implementing Department Project Phase Project Completion Public Works N/A Recurring 2023. Cubberley Repairs Prior Years Actuals Current Year Budget Implementing Department Project Phase Project Completion Public Works N/A Recurring(CB‐17001)$6,870 $1,082,000 Project Status: This project is for general maintenance needs of the Cubberley campus. The project to remediate the asbestos and mold in the crawl space of Gyms A & B is in the bidding process. Specifications for the remediation of lead‐based paint on the ceilings and lower walls of Gyms A & B are being developed. Cubberley Roof Replacements (CB‐16002) Prior Year Actuals Current Year Budget $539,061 $2,102,600 Project Status: This project replaces existing roofs at Cubberley Community Center. The roof replacement for Wing Implementing Department Project Phase Project Completion Public Works N/A Recurring H was completed in September 2022. No new roofing projects are currently in process. Electric Charger Infrastructure Installation Prior Year Actuals Current Year Budget $0 $310,900 Project Status: This project designs and installs electric vehicle chargers at various City facilities. The primary use Implementing Department Project Phase Project Completion Public Works N/A Recurring (PF‐23000)of the electric vehicle chargers will be for City fleet vehicles. Facility Interior Prior Year Actuals Current Year Budget $4,422 $504,500 Implementing Department Project Phase Project Completion Public Works N/A Recurring Buildings and Facilities Projects – Page 7 of 8 Buildings and Facilities Projects Status as of June 2023 Finishes Replacement (PF‐02022) Project Status: This project improves the interior finishes of City facilities, including flooring, walls, cabinets, paint, lighting, ceiling tiles, soundproofing, and fixed office furniture, doors, windows, and associated fire/life safety, mechanical, electrical and plumbing code compliance requirements. Design of modifications to the Revenue Collections office area on Level G has restarted and is anticipated to be in construction in spring 2024. Police Video Prior Years Actuals Current Year Budget Implementing Department Project Phase Project Completion Recording Systems $106,395 $133,200 Police Department N/A Recurring Replacement (PD‐20000) Project Status: This project maintains the Palo Alto Police Department video recording systems used to record events in the field with up to five in‐car cameras as well as body‐worn cameras (BWC). In‐car units were added to new vehicles as they came into service in FY 2023. An RFP will be issued in FY 2024 for a solution that has mobile video for vehicles, body‐worn cameras, and interview room systems. The program will seek to include all detention facilities in the Public Safety Building which is expected to come online in early 2024. Roofing Replacement (PF‐00006) Prior Year Actuals Current Year Budget $242,911 $1,423,000 Project Status: This project replaces existing roofs at City facilities that have outlived their useful lifespans. The Animal Shelter roof recoating has been delayed due to roof modifications required for the proposed kennel remodel. Staff is working on the design for the Peers Park Field House roof replacement. The project to reroof the Lucie Stern Community Center is in the bidding stage and is projected to start construction September 2023. Implementing Department Project Phase Project Completion Public Works N/A Recurring University Avenue Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Public Works N/A RecurringParking$31,299 $111,000 Improvements (PF‐14003) Project Status: This project maintains parking lots and parking structures within the University Avenue Downtown Business Parking District. No work was planned for FY 2023. Buildings and Facilities Projects – Page 8 of 8 Parks and Open Space Projects Status as of June 2023 One‐Time Projects Boulware Park Improvements (PE‐17005) Prior Years Actuals Total Project Budget Implementing Department $628,200 $6,261,627 Public Works Project Phase Project Completion Construction Fall 2024 Project Status: This park renovation project was initially planned in FY 2018 but was postponed due to project priorities and potential purchase of the adjacent AT&T lot located at 3350 Birch Street. In fall 2019, the lot was purchased by the City. In response to the purchase, the City utilized the funding for the initial renovation project for preliminary design and outreach for both the existing park and the newly purchased park land. A Park Improvement Ordinance for the improvements was adopted by the City Council in October 2021. A construction contract was awarded in June 2023 and the project construction is anticipated to begin in summer 2023. Byxbee Park Completion (PE‐18006) Prior Years Actuals Total Project Budget Implementing Department $368,192 $3,699,189 Public Works Project Status: This project allows for the remaining improvements to Byxbee Park that follow the completion of the landfill capping work. The Baylands Comprehensive Conservation Plan (BCCP), which is currently undergoing CEQA analysis, will include recommendations on the scope of the Byxbee Park project. The BCCP and the conceptual plan for Byxbee Park need additional outreach and review. The project has been moved to FY 2025 due to staffing constraints. Project Phase Project Completion Pre‐Design Spring 2026 Cameron Park Improvements (PG‐14002) Prior Years Actuals Total Project Budget Implementing Department $156,305 $236,418 Community Services Project Phase Project Completion Construction Spring 2024 Project Status: This project upgrades and renovates safety and accessibility features at Cameron Park with a primary focus on the park playground. A park improvement ordinance was approved by Council in February 2021. Bids were opened in June 2023. The construction contract is to be awarded by Council in September 2023. Cubberley Field Prior Years Actuals Total Project Budget Implementing Department Restroom $306,001 $700,765 Public Works Project Phase Project Completion Design Summer 2024 Parks and Open Space Projects – Page 1 of 7 Parks and Open Space Projects Status as of June 2023 (CB‐17002)Project Status: This project will install a new restroom in the sports field area of the Cubberley Community Center. Design for the project started in fall 2018 along with public outreach. Staff assessed the feasibility of on‐site utilities connection and reviewed design and specifications of a prefabricated restroom building to incorporate in the final design for ARB review. Staff conducted outreach meetings and coordination for the potential location of the proposed restroom. In June 2023, Council approved a purchase order with the Public Restroom Company for a four‐stall prefabricated restroom building. Staff hired a consultant to design a lift station to pump sanitary sewage and is completing the site design work. The project design will continue through fall 2023 and restroom installation is anticipated in summer 2024. Foothills Nature Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Design Fall 2024Preserve$0 $233,200 Public Works Boronda Lake Dock Project Status: This project replaces an aged and deteriorating Boronda Lake Dock located in the Foothills Nature Preserve. Design and construction are anticipated to occur in spring 2024. Replacement (OS‐18000) Foothills Nature Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Pre‐design Spring 2024Preserve Dam Seepage $11,220 $33,300 Public Works Project Status: This project will study a location of historic seepage from the Foothills Nature Preserve Dam at the sharp bend in the road on the face of the dam. The seepage is very minor, but it appears to be slowly worsening. The source of the seepage is suspected to be the trench backfill around the pipe that returns shallow groundwater to Boronda Lake. This project will locate and investigate the pipe and trench backfill material. Staff is monitoring and investigating the seepage per the Department of Water Resources inspections and recommendations. Staff completed camera inspections of the underdrain pipes to identify potential obstructions and leakage issues. Depending on the ongoing investigation, an engineered solution may be required. Investigation and Repairs (PE‐20000) Parks and Open Space Projects – Page 2 of 7 Parks and Open Space Projects Status as of June 2023 Foothills Nature Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Preserve $65,648 $3,287,700 Public Works Design Summer 2026 Improvements (PE‐21000) Project Status: This project provides funding to repair the bridge to Sunfish Island; design and permitting costs to replace the footbridge in Los Trancos Valley; to replace the grade control structures along Buckeye Creek, and to provide new split rail fencing to protect sensitive areas, new pedestrian pathways to keep park visitors safe while walking along the park road, and improvements to some of the existing parking areas to make them safer and more efficient. Staff completed surveying in spring 2023 and is developing concept plans to complete the minor Architectural Review Board process. Golf Course Net Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Design Summer 2024and Artificial Turf $0 $854,900 Community Services Project Status: This project provides funding for the removal and replacement of golf course driving range netting and synthetic turf. This project is being delayed as additional ball retention needs are being assessed throughout the golf course and development of a potential partnership with the First Tee of Silicon Valley for driving range and practice facility improvements is underway. Replacement (PG‐18000) Ramos Park Improvements (PG‐14000) Prior Years Actuals Total Project Budget Implementing Department $251,304 $527,769 Community Services Project Status: This project includes safety and accessibility improvements at Ramos Park. The work includes replacing the existing park playground, benches, drinking fountains, and resurfacing the basketball court playing surface. This project was previously bid but did not move forward at that time. The Ramos Park project will now be bundled with Robles Park Improvements and is anticipated to receive bids in fall 2023. Project Phase Project Completion Design Summer 2024 Parks and Open Space Projects – Page 3 of 7 Parks and Open Space Projects Status as of June 2023 Rinconada Park Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Improvements $4,941,393 $10,763,087 Public Works Design Spring 2024 (PE‐08001)Project Status: This project provides upgrades to safety, site amenities, playground facilities, a new restroom, irrigation, drainage, and ADA accessibility improvements at Rinconada Park. These improvements were identified in the Rinconada Long Range Plan (LRP). Phase 1 park improvements to the western half of the park were completed in spring 2022. A new restroom that was removed from the Phase 1 park improvements in FY 2022 is currently in design. In April 2023, Council approved a purchase order with the Public Restroom Company for a two‐stall prefabricated restroom building. The restroom installation is anticipated in FY 2024. According to the LRP, future improvement phases will include improvements to the eastern half of the park by FY 2028 including pathway improvements ADA upgrades, planting, irrigation, lighting, and site furnishings. The new family changing room/restroom facility has been removed from this park improvement project and a separate CIP project (PE‐24003 Rinconada Pool Family Changing Room) has been created. Robles Park Improvements (PE‐18015) Prior Years Actuals Total Project Budget Implementing Department $37,973 $749,500 Public Works Project Status: This project will replace play equipment and resurface two children’s playground areas; repair a basketball court and adjacent concrete wall; and replace perimeter fencing, pathways and other site amenities. Irrigation renovations and turf restoration are also included in the project. The project design is anticipated to be completed in summer 2023 . Project Phase Project Completion Design Summer 2024 Recurring Projects Art in Public Spaces Prior Year Actuals Current Year Budget Implementing Department Project Phase $246,702 $2,004,800 Community Services N/A Project Completion Recurring (AC‐86017)Project Status: This project provides the ongoing temporary and permanent artworks throughout the City. The FY 2023 budget funded a second round of temporary murals at the Public Safety Building construction site, the Parks and Open Space Projects – Page 4 of 7 Parks and Open Space Projects Status as of June 2023 installation of artworks along the Charleston‐Arastradero corridor, ten new ArtLift microgrant projects, artist designed barricade covers and banners in commercial corridors, three new painted murals on California Avenue, and temporary artwork in Midtown. Projects in process include the ongoing King Artist‐in‐Residence including temporary artwork for King Plaza, design development for artwork at Boulware Park, permanent artworks at the Public Safety Building, design development for permanent artwork at Fire Station 4, Code: ART festival 2023, and implementation of the California Avenue Public Art Plan. Athletic Courts Resurfacing (PG‐06001) Prior Year Actuals Current Year Budget Implementing Department Project Phase $88,701 $314,500 Community Services N/A Project Status: This project repairs and resurfaces athletic courts in various Palo Alto parks. The repair of Cubberley Project Completion Recurring Community Center tennis court perimeter fence was completed in February 2023. Benches, Signage, Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Walkways, Perimeter Landscaping (PG‐06003) $91,104 $194,300 Community Services N/A Recurring Project Status: This project restores and replaces existing benches, signage, fencing, walkways, and landscaping at various City facilities. In winter 2023, various chain‐link fence repairs were completed at Greer Park and the Hale well site due to winter storm damage. In spring 2023, the Lytton Plaza fountain improvement project was rebid. The construction start date is anticipated for summer 2023. Dog Park Prior Year Actuals Current Year Budget Implementing Department Project Phase $12,312 $161,000 Community Services N/A Project Completion RecurringInstallation and Renovation (PG‐18001) Project Status: This project enables the construction of dog parks at various City parks and facilities that currently do not have dog parks, as well as renovating existing dog parks. A new dog park will be added at Boulware Park during the Boulware Park Improvement Project, scheduled to start construction in summer 2023. Council approved a Park Improvement Ordinance in September 2022 for expansion of the Mitchell Park Dog Park. The solicitation of construction bids is anticipated in summer 2023. Parks and Open Space Projects – Page 5 of 7 Parks and Open Space Projects Status as of June 2023 Off‐Road Pathway Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Resurfacing and Repair (OS‐09001) $2,742 $168,000 Public Works N/A Recurring Project Status: This project resurfaces failing and broken pathways within the City. Pathways are chosen based on inspections and resident requests. In January 2023, a consultant was hired to assist the City in developing a conceptual repair design and to meet with the relevant regulatory agencies to determine a permitting approach that will allow for repairs to the existing Baylands Boardwalk. The Baylands Boardwalk, one of the most popular trails in the Baylands Nature Preserve, has experienced damage to some of the wood pilings caused by ship worms. Open Space Lakes Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion and Pond $35,931 $50,000 Community Services N/A Recurring Maintenance (OS‐00002) 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. Year two of a three‐year maintenance contract is in place for removal of aquatic vegetation in Boronda Lake. The annual vegetation removal from the lake is scheduled for summer 2023. Open Space Trails Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion and Amenities $181,792 $207,300 Community Services N/A Recurring (OS‐00001)Project Status: This project restores unpaved trails, fences, picnic areas, and campgrounds at Foothills, Baylands, and Pearson‐Arastradero Nature Preserves. Work performed in winter 2023 included ditch, culvert, and trail repairs due to heavy storms. Spring 2023 work included grooming trail tread and trailside vegetation of the 25 miles of existing trails at Foothills Nature Preserve and Pearson‐Arastradero Preserve, gravel repair after winter storms throughout Arastradero, Costanoan bridge cleanout, Costanoan tree removal and tread repair, Vista View trail restoration, road regrading, and installing three culverts at Juan‐Bautista de Anza trail road from Ohlone trail to Arastradero lake. Parks and Open Space Projects – Page 6 of 7 Parks and Open Space Projects Status as of June 2023 Parks and Open Space Emergency Repairs Prior Year Actuals Current Year Budget Implementing Department Project Phase $307,475 $305,400 Community Services N/A Project Completion Recurring Project Status: This project replaces or repairs playgrounds, play yard surfaces, wooden structures, park amenities, and play equipment in the event of storms, fire, vandalism, or structural failure. In December 2022 and early 2023, the artificial turf infill at the Mayfield Soccer Complex was replaced due to degradation of existing infill material. In May 2023, the Peers Park tennis court perimeter fence and the Palo Alto Lawn Bowling Green perimeter fence were repaired due to winter storm damage. (PG‐09002) Park Restroom Installation Prior Years Actuals Current Year Budget Implementing Department Project Phase $63,447 $363,800 Community Services N/A Project Completion Recurring (PG‐19000)Project Status: This project installs new restrooms at City parks that currently do not have restroom facilities. The restrooms may be prefabricated. City Council approved a Park Improvement Ordinance for Ramos Park. In April 2023, Council approved a purchase order with the Public Restroom Company for a two‐stall prefabricated restroom building. The restroom is anticipated to be installed in FY 2024. Parks and Open Space Projects – Page 7 of 7 Streets and Sidewalks Projects Status as of June 2023 One‐Time Projects California Avenue Prior Years Actuals District Gateway $25,848 Total Project Budget $150,488 Implementing Department Project Phase Project Completion Public Works Design Summer 2024 Signs (PE‐17004) Project Status: This project includes the design and replacement of two existing gateway signs for the California Avenue business district. Initial public outreach was completed in winter 2021. The California Avenue District Gateway Signs project is on hold pending the outcome of project PL‐23000, California Avenue Streetscape Update. Newell Road San Prior Years Actuals $2,625,977 Total Project Budget $16,627,643 Implementing Department Project Phase Project Completion Public Works Design Spring 2025 Francisquito Creek Bridge Replacement (PE‐12011) Project Status: This project removes and replaces the Newell Road bridge over San Francisquito Creek with a clear span to allow the channel to convey up to the natural capacity of the San Francisquito Creek, approximately 7,500 cubic feet per second, and to improve safety for vehicular, bicycle, and pedestrian traffic. The project is being closely coordinated with the City of East Palo Alto, Valley Water, and San Francisquito Creek Joint Powers Authority (SFCJPA). The 100% design set was completed in February 2023. Specifications and construction cost estimate were submitted to the City in March 2023. With the revised cost estimate on hand, staff submitted a request to Caltrans for additional construction funding. The request also includes additional funding for right‐of‐way support and engineering design. The right‐of‐way appraisal and acquisition work started in January 2023. Staff and consultants are working with the individual property owners to secure permanent and temporary easements by the end of December 2023. Staff is working with SFCJPA staff and their consultant on securing regulatory permits for the project by the end of the year. Right‐of‐way acquisition and permitting is anticipated to be completed by the end of 2023, with bidding of the project in early 2024 and construction to start in spring 2024. Street Lights Condition Prior Years Actuals $8,799 Total Project Budget $253,098 Implementing Department Project Phase Project Completion Public Works Design Fall 2024 Assessment (PE‐13014) Project Status: This project will assess the condition of the City’s streetlight system. The assessment will include an inventory of the entire lighting system, including age and condition of conduit, wiring, street light poles, foundations, Streets and Sidewalks Projects – Page 1 of 4 Streets and Sidewalks Projects Status as of June 2023 luminaires, and lighting coverage. The project will also determine the inspection, maintenance, repair, and rehabilitation necessary to prolong the life of the City’s streetlight system. This project has been moved to FY 2024 due to staffing constraints. Recurring Projects City Bridge Improvements (PE‐20001) Prior Year Actuals Current Year Budget $103,692 $503,000 Implementing Department Project Phase Project Completion Public Works N/A Recurring Project Status: This project includes bridge inspections, maintenance, repair, and an improvement program over the next five years. This program will include on‐going inspections to report physical changes to the structures, recommendations for work to be done, and additional information to meet functional and structural standards in accordance with industry standards. Staff hired an on‐call structural engineering firm to assist with the bridge inspection and repair program. Staff completed inspections of twenty‐five bridge and culvert structures in spring 2022, of which six bridges have been identified for repairs. Staff anticipates going out to bid for repair work in summer 2023 and beginning construction in fall 2023. Curb and Gutter Repairs Prior Year Actuals Current Year Budget $123,607 $122,600 Implementing Department Public Works Project Phase Project Completion N/A Recurring (PO‐12001)Project Status: This project repairs curbs and gutters uplifted by tree roots. Funding for FY 2023 will be carried over into FY 2024 for a larger curb and gutter repairs project. The project will focus on Downtown North and University South neighborhoods (Palo Alto Avenue to Embarcadero Road and Alma Street to Middlefield Road). San Francisquito Creek Joint Powers Prior Year Actuals Current Year Budget $96,686 $113,900 Project Status: This project provides funding for studies and completion of the design for the San Francisquito Creek Implementing Department Public Works Project Phase Project Completion N/A Recurring Joint Powers Authority (JPA) upstream project including channel widening and Continuing Authority Program Section Streets and Sidewalks Projects – Page 2 of 4 Streets and Sidewalks Projects Status as of June 2023 Authority Ongoing Creek Projects 205 (CAP 205) study. The project design is temporarily on hold due to the recent significant storm events and flooding that occurred on December 31, 2022. The JPA and Valley Water are re‐evaluating the creek capacity and hydraulic limitations of the channel to determine how to proceed with the design. (PE‐22000) Sidewalk Repairs Prior Year Actuals Current Year Budget Implementing Department Public Works Project Phase Project Completion N/A Recurring(PO‐89003)$298,201 $1,752,900 Project Status: This project repairs and replaces broken and uplifted sidewalks. The program completed all twenty‐ three sidewalk districts in 2017, a 30‐year (1986–2017) sidewalk repair district cycle. Council approved a sidewalk assessment contract in November 2017 to evaluate the sidewalk program and assess potential improvements to the current district‐based program. Funding for FY 2023 will be carried over into FY 2024 for a larger sidewalk project. The Project will focus on Downtown North and University South neighborhoods (Palo Alto Avenue to Embarcadero Road and Alma Street to Middlefield Road). Sign Reflectivity Upgrade Prior Year Actuals Current Year Budget $1,963 $106,400 Implementing Department Public Works Project Phase Project Completion N/A Recurring (PO‐11000)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. Due to staffing constraints, there were no signs identified for reflectivity replacement in FY 2023. Street Lights Improvements (PO‐05054) Prior Year Actuals Current Year Budget $231,672 $388,600 Project Status: This project replaces streetlights, including poles, pole foundations, luminaires and wiring as needed to restore or improve street lighting. In the second half of FY 2023, there were 10 knockdown locations with five completed repairs and five in progress. Additionally, a project located in the Midtown neighborhood completed 16 pole foundation replacements. Repainting of 131 streetlight poles will be completed in July 2023. Implementing Department Public Works Project Phase Project Completion N/A Recurring Streets and Sidewalks Projects – Page 3 of 4 Streets and Sidewalks Projects Status as of June 2023 Street Maintenance (PE‐86070) Prior Year Actuals Current Year Budget $1,720,462 $5,274,700 Implementing Department Public Works Project Phase Project Completion N/A Recurring Project Status: This project includes the annual resurfacing, micro‐seal, crack seal, and reconstruction of various city streets. 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 PCI goal of 85 was met at the end of calendar year 2018, and the emphasis has been shifted to maintaining the 85 score while addressing the remaining streets with PCI scores less than 60. The FY 2023 Street Preventive Maintenance Project was postponed until FY 2024 due to high bid prices. The FY 2023 Street Resurfacing Project is under construction and expected completion is summer 2023. The FY 2023 Street Resurfacing Project will repair 7,784 square feet of sidewalk, 5,310 square feet of driveway, and 1,925 linear feet of curb and gutter, construct 33 new ADA curb ramps, and place 4,870 tons of AC overlay on the streets of Palo Alto. This will help maintain and improve the City’s Pavement Condition Index (PCI) beyond its average of 83 and will address many streets whose PCI scores fall below the City’s minimum goal of 60. Thermoplastic Lane Marking and Striping (PO‐11001) Prior Year Actuals Current Year Budget $0 $166,800 Project Status: This project maintains the thermoplastic markings on roadways. Thermoplastic lane marking and striping is incorporated into annual Pavement Preventive Maintenance Projects. No new thermoplastic markings and striping were installed during FY 2023. Implementing Department Public Works Project Phase Project Completion N/A Recurring Streets and Sidewalks Projects – Page 4 of 4 Traffic and Transportation Projects Status as of June 2023 One‐Time Projects California Avenue Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Streetscape Update (PL‐23000) $13,882 $111,000 Office of Transportation Design Fall 2023 Project Status: The project provides funding for interim changes to the street, and for preliminary community engagement to help inform an upcoming Request for Proposals in summer 2023 to procure a consultant for an Alternatives Analysis study of different street configurations and design options. Charleston Prior Years Actuals $19,643,702 Total Project Budget Implementing Department Project Phase Project Completion $20,788,951 Public Works Construction Fall 2023Arastradero Corridor Project (PE‐13011) Project Status: This project is part of the 2014 Council Infrastructure Plan. It will reconfigure the Charleston Arastradero Corridor to provide new landscaped median islands, bulb outs, enhanced bike lanes, traffic signal improvements, and new street trees to complement the new lane configurations that were approved for permanent retention. Phase 1 (Arastradero Road between Foothill Expressway to Clemo Avenue) and Phase 2 (Charleston Road from Alma Street to Middlefield Road) were completed in 2020. Phase 3 (Arastradero Road from Los Palos Avenue to El Camino Real, Charleston Road from El Camino Real to Alma Street and from Middlefield Road to San Antonio Road) was approved by Council in June 2021. Construction of Phase 3 is ongoing. The contractor has made progress at the El Camino Real intersection including the signal switchover, new sidewalk, curb and gutter, and curb ramps at three out of the four corners, and landscape planting. Construction is anticipated to be completed by fall 2023 in coordination with Utilities’ upcoming Sanitary Sewer Replacement 31 Project. Churchill Avenue Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $4,013,745 Office of Transportation Design Winter 2025Enhanced Bikeway $387,453 Project Status: This project includes planning, design and construction of 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. It also includes intersection improvements at Churchill Avenue and El Camino Real, which will include a new dedicated (PL‐14000) Traffic and Transportation Projects – Page 1 of 7 Traffic and Transportation Projects Status as of June 2023 westbound right‐turn lane. The project is anticipated to gain PAUSD approval and will go out to bid in fall 2023. Construction is anticipated to be completed by winter 2025. Churchill Avenue Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $5,106,881 Office of Transportation Construction Winter 2024Alma Street Railroad Crossing Safety $293,596 Project Status: This project is a railroad crossing improvement project to enhance safety at the intersection of Churchill Avenue and Alma Street. Design includes traffic signal modifications, street lighting improvements, roadway resurfacing, sidewalk realignment and/or widening, drainage improvements, utility relocations, signage, and striping. Staff is coordinating with Caltrain, Caltrans, and California Public Utilities Commission (CPUC). CPUC approved General Order 88‐B for the project in November 2022 and authorized the City to move forward with construction. Council approved the construction contract in June 2023. Construction is expected to start in July 2023 and will be completed in winter 2024. Improvements (PL‐20000) Downtown Automated Parking Prior Years Actuals $340,028 Total Project Budget Implementing Department Project Phase Project Completion $5,213,618 Office of Transportation Design Fall 2024 Project Status: This project includes design and installation of new downtown parking guidance systems, access controls, and revenue collection equipment that will be coordinated with both the Downtown Parking Wayfinding, PL‐15004 project and the 2016 Downtown Parking Management. Staff contracted with Dixon Resources for additional management support in design and procurement for the system installation in the Downtown garages on University Avenue. The Downtown Automated Parking Guidance Systems design‐build construction contract was approved by Council in May 2023. Design for the four garages will start in summer 2023 and construction is expected to be completed in fall 2024. Guidance Systems, Access Controls & Revenue Collection Equipment (PL‐15002) Emergency Vehicle Traffic Prior Years Actuals $486,422 Total Project Budget Implementing Department Project Phase Project Completion $682,900 Fire Department Procurement Winter 2024 Traffic and Transportation Projects – Page 2 of 7 Traffic and Transportation Projects Status as of June 2023 Signal Project Status: This project will purchase and implement an emergency vehicle preemption system pilot project. The system will integrate with the City’s current traffic signal management system and with the City’s computer‐ aided emergency response dispatch system to provide safer and quicker response times for emergency vehicles. This project is a pilot on 25 intersections. The traffic signal controls software was updated in spring 2020. An RFP process for a new CAD system will be conducted in FY 2024. The RFP requirements will include the ability to connect to the Trafficware Signal controls. This project is being sunsetted. Preemption System Pilot (PL‐19000) Parking Management and $151,580 Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $627,247 Office of Transportation Procurement Spring 2024 System Implementation (PL‐16002) Project Status: This project provides funding for the design and installation of the Comprehensive Parking Permit and Citation Management System. The all‐inclusive system is a tool staff will utilize in the management of parking permits for eight parking permit programs and associated on and off‐street parking citations. Staff is preparing an RFP to solicit another vendor. Quarry Road Improvements and Transit Center Access Prior Years Actuals $1,282,050 Total Project Budget Implementing Department Project Phase Project Completion $3,394,046 Office of Transportation Pre‐Design TBD Project Status: This project includes the planning, design, and construction of bicycle, pedestrian, and transit access 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, improved access to transit stops, roadway improvements for transit access, and signal modification. Planning, design, and construction of bicycle lanes and pedestrian improvements between the Palo Alto Transit Center bus depot and the intersection of Quarry Road and El Camino Real, and between El Camino Real and Welch Road have been completed. The next phase of the project will provide the transit access from Quarry Road to the Transit Center. The City is working with Stanford University on evaluating the land ownership and entitlements before proceeding with design of such improvements. The project is currently on hold. (PL‐16000) Traffic and Transportation Projects – Page 3 of 7 Traffic and Transportation Projects Status as of June 2023 Railroad Grade Separation and Safety Improvements (PL‐17001) Prior Years Actuals $3,860,627 Total Project Budget Implementing Department Project Phase Project Completion $18,764,851 Office of Transportation Pre‐Design Fall 2025 Project Status: This project is a community‐based process to 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. The project will perform preliminary engineering design, conduct project related studies, and prepare environmental documents for the improvements. After seeking comments from key stakeholders in fall 2022, the underpass alternatives for all three crossings were refined. The Rail Committee approved the updated plans in May 2023. The consultant is working on the geotechnical report and will continue to work with the Rail Committee toward the selection of preferred alternatives(s). The City has signed a funding agreement with VTA to receive reimbursement for the additional studies and refinements to the underpass alternatives and also entered into a Service Agreement with Caltrain in June 2023 to facilitate early review and coordination of the grade separation options. In June 2023, the City received notification of being chosen for $6.0 Million in federal funding from the Rail Crossing Elimination program. Staff is working with Federal Railroad Administration (FRA) for the award of this grant. This funding will support the Preliminary Engineering and Environmental Documentation. University Ave Streetscape Project Prior Years Actuals $104,568 Total Project Budget Implementing Department Project Phase Project Completion $175,000 Public Works Design Winter 2024 This project includes a study to reconfigure University Avenue between Alma Street and MiddlefieldProject Status: (PE‐21004)Road to adapt the public realm to maximize pedestrian and bicycle use, reduce congestion, and enhance the retail environment/economic activity, while maintaining two‐way vehicular access, parking opportunities, delivery and loading zones, ride share spaces, and other amenities including performance space. Council awarded a professional services contract for CSW/Stuber‐Stroeh Engineering in February 2022. The project uses a phased approach with Phase 1 consisting of public outreach, conceptual design, preliminary environmental studies, and financial assessment. A preferred plan will be developed in Phase 1 based on community and stakeholders’ input. Upon completion of Phase 1 assessment and Council’s review of the community preferred plan, future phases including Traffic and Transportation Projects – Page 4 of 7 Traffic and Transportation Projects Status as of June 2023 design, environmental assessment, bidding, and construction will be developed. The City began outreach with focus group meetings, a community workshop, and an online survey to gather community needs and input. Staff will continue public outreach through fall 2023 to develop project alternatives. Phase 1 is anticipated to be completed by winter 2024. Recurring Projects Bicycle and Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Pedestrian $52,695 $2,400,000 Office of Transportation N/A Recurring Transportation Plan Implementation (PL‐04010) Project Status: This CIP funds the Bicycle and Pedestrian Transportation Plan Update, which has kicked off recently and is slated to take approximately 18 months to complete. This CIP also funds the implementation of various bicycle and pedestrian projects. Currently, one of the projects in this CIP is the Embarcadero Road Improvements Project (from Emerson to High Street), which provides improvements on both the north and south sides of Embarcadero Road, from Emerson to High Street. Improvements include intersection improvements at Emerson and Kingsley; landscaping, new pedestrian level lighting; bicycle and pedestrian enhancements. Final Design is currently being completed, and the project will be ready to bid for construction in 2024. Parking District Implementation (PL‐15003) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $0 $182,000 Office of Transportation N/A Recurring Project Status: This project introduces additional parking permit programs throughout the city. One aspect of this project is to update City Council‐approved Residential Preferential Parking (RPP) ordinance language to establish uniform and streamlined procedures and processes to implement RPP districts through the process outlined in Municipal Code 10.50. Traffic and Transportation Projects – Page 5 of 7 Traffic and Transportation Projects Status as of June 2023 Safe Routes to School Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $53,956 $849,900 Office of Transportation N/A Recurring (PL‐00026)Project Status: This project enables 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. The capital improvements include traffic calming devices, enhanced crosswalks, and improved signage along suggested safe routes to school. The community engagement and planning process for the construction of the South Palo Alto Bikeways project began in FY 2021. The project will implement buffered or protected bike lanes on East Meadow Drive from Alma Way to Fabian Way, Fabian Way from East Meadow Drive to East Charleston Road, and widen and repave the Waverley Avenue Bike Path between East Meadow Drive and Charleston Road. Due to lack of staff resources, the project schedule was delayed, and the City relinquished construction grant funds prior to expiration of funding. Staff will continue to apply for grant funds to aid in construction costs. In FY 2023, this project funded improved crosswalks and education to improve school access and safety. Traffic Signal and Intelligent Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $216,019 $673,300 Office of Transportation N/A Recurring Transportation Systems (PL‐05030) Project Status: This project includes design and construction of traffic signals, traffic signal communications networks, detection, and data projects for transportation use, and maintenance of the City’s traffic signal central management system. The project includes the replacement of traffic signal controllers/cabinets, video detection systems, accessible pedestrian buttons, and related field equipment. Design for traffic signal safety and operational improvements at the intersection of San Antonio Road and Charleston Road is nearing 100% completion. Staff is finalizing the plans and will be preparing bid documents for construction to be released in late 2023, with construction anticipated to begin in early 2024. Staff is in the procurement process to update the Centralized Traffic Management system servers to improve operational functions and system security. Traffic and Transportation Projects – Page 6 of 7 Traffic and Transportation Projects Status as of June 2023 Transportation and Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Parking $56,374 $1,406,403 Office of Transportation N/A Recurring Improvements (PL‐12000) Project Status: This project implements 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. The initial proposal for the traffic calming pilot initiative in Crescent Park neighborhood received Council approval in November 2020. The temporary improvements were installed in summer 2021. After conducting post installation survey in 2022 and seeking community feedback, Planning and Transportation Commission (PTC) reviewed the project and recommended for Council to approve staff to proceed with design of permanent improvements in June 2023. Staff intends to take the PTC recommendation and seek Council's approval for staff to proceed with design of permanent improvements in fall 2023. Staff will also begin conducting an Engineering and Traffic Survey for select roadway segments to study prevailing speeds and review traffic conditions in order to establish and or certify posted speed limits. Additionally, staff is also working on the quiet zone project for all railroad crossings along the Caltrain corridor. A quiet zone study was performed for the Palo Alto Avenue and Alma Street crossing in collaboration with City of Menlo Park in 2022. Council approved the conceptual plan for improvements at this crossing in June 2023. The next steps will include design and construction of improvements required to implement a quiet zone at the Palo Alto Avenue/Alma Street crossing and initiating a study for implementation of quiet zones at the other three crossings of Churchill Avenue, Meadow Drive, and Charleston Road. Traffic and Transportation Projects – Page 7 of 7 Airport Projects Status as of June 2023 One‐Time Projects Airport Apron Reconstruction $39,581,316 (AP‐16000) Prior Years Actuals Total Project Budget Implementing Department $41,563,570 Public Works Project Status: This project includes the design and reconstruction of the Palo Alto Airport apron and is being implemented in multiple phases. The need to reconstruct the aircraft parking apron is critical to airport safety. Construction Phase I was completed in November 2017. Construction Phase II was completed in winter 2020. Construction on Phase III reached substantial completion in June 2023. Project Phase Project Completion Completed Summer 2023 Airport Layout Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Construction Summer 2024Plan$426,977 $1,342,500 Public Works (AP‐21000)Project Status: This project provides updates to the Airport Layout Plan (ALP), including a narrative report and environmental study. The Airport received funding for a Phase I portion of this project in fall 2020. Phase I is approximately 75% complete, and funding for Phase II was received in fall. The Airport conducted the initial public and Project Advisory Committee meetings in April 2023. The project is expected to be completed by summer 2024. Airport Temporary Office Buildings AP‐22001 Prior Years Actuals Total Project Budget Implementing Department $947 $359,800 Public Works Project Status: This project provides funding for the installation and Furniture, Fixtures, & Equipment (FF&E) of existing temporary modular buildings at the airport to provide adequate office space for airport staff as well as terminal space for the public. Procurement documents will be issued in fall 2023. The project is expected to be completed in spring 2024. Project Phase Project Completion Procurement Winter 2024 Airport Zero Emission Prior Years Actuals Total Project Budget Implementing Department $25,957 $349,200 Public Works Project Phase Project Completion Procurement Summer 2024 Vehicle Fleet Replacement Program Project Status: The Airport vehicle fleet will be replaced by three zero emissions vehicles (ZEV), to be supported by three electric charging stations. The van is used for the transportation of airport guests and passengers and improves safety by minimizing foot traffic on the airport apron. The truck is used as a maintenance, first response, Airport Projects – Page 1 of 2 Airport Projects Status as of June 2023 (AP‐23000)and operations vehicle. The ZEV fleet will include one passenger vehicle and two trucks. A purchase order for the passenger van went out in spring 2023. Procurements for truck replacements went out in May 2023 and only one bid was received. FAA funding is expected in the fall 2023, to complete the fleet replacement Automated Weather Observation System Prior Years Actuals Total Project Budget Implementing Department $0 $538,800 Public Works Project Status: This project provides a new weather information system to be installed at the Palo Alto Airport. Project Phase Project Completion Design Summer 2024 The Airport has applied for FAA funding, and is waiting for the grant agreement to start design. (AWOS) AP‐19000 Recurring Projects 2023‐2027 – Airport Capital Improvements Program Projects: There are no recurring projects scheduled at this time. Airport Projects – Page 2 of 2 Electric Fund Projects Status as of June 2023 One‐Time Projects 115 kV Electric Intertie Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $705,491 $6,990,040 Utilities Pre‐Design Summer 2027 (EL‐06001)Project Status: This project will perform a technical feasibility study to determine the general project requirements to establish a 115 kV electric intertie line and construct a 115/60 kV substation to connect the City's electric system directly to the 115 kV transmission line at an additional location. Staff did not receive California Independent System Operator’s commitment to support this interconnection. Staff is reassessing CPA’s position and reviewing alternatives that might be more favorable. Coleridge Cowper Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $180,813 $2,661,878 Utilities Design Summer 2025 Tennyson 4/12kV Conversion (EL‐14000) Project Status: This project converts the primary electric distribution system in the Coleridge Avenue, Cowper Street, Tennyson Avenue area from 4 kV to 12 kV. This project is a precursor to work being planned for the Colorado Street and Hopkins Avenue Substations. Design is at 90% completion and is delayed due to staffing needs. This project has been deferred to align with available staffing resources and current project priorities. The City’s electrification goals have changed the priority, schedule, and the allocation of staff resources for this CIP project. Staff is working on an RFP for the engineering design for electrification of all overhead circuits. This project area will fall under that electrification scope of work. Colorado Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Distribution Feeder Outlet Replacement (EL‐22002) $10,576 $400,000 Utilities Design Summer 2024 Project Status: This project is for the installation of a new underground duct bank and cable at Colorado Substation. The installation will improve reliability for all Colorado circuits. The design is complete and construction will begin by winter 2024. Electric Fund Projects – Page 1 of 8 Electric Fund Projects Status as of June 2023 Colorado Power Station Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $4,343,887 $10,865,445 Utilities Pre‐Design Fall 2027 Equipment Upgrades (EL‐19001) Project Status: This project is for the upgrades to equipment at the Colorado Power substation. In FY 2022 staff completed the evaluation of existing equipment and will proceed with replacing the COP‐3 115 kV/60 kV transformer bank and the 115 kV breaker. Due to staffing shortages, engineering is working on design RFP’s and construction IFB’s for contract services to complete substation projects. Colorado Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Substation Site Improvements (EL‐19002) $251,919 $1,306,071 Utilities Design Fall 2024 Project Status: This project will make modifications to the substation driveways and fence to provide adequate ingress and egress for utility vehicles used for maintenance and repair. Staff is preparing an overall master plan for Colorado Substation to include all proposed improvements. Detailed designs for lighting, driveway, fences, walls, and an oil containment improvement are being prepared. The design is at 65% completion. The final design is delayed due to staffing constraints. East Meadow Circles 4/12kV Conversion Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $268,097 $1,838,701 Utilities Design Spring 2025 Project Status: This project converts the primary electric distribution system in the East Charleston Road, Alma Street, East Meadow Drive, Middlefield Road areas from 4 kV to 12 kV and is challenging because of the configuration of the streets and rear easement facilities. This project has been split into six design and construction phases. Engineering has completed the design and construction for Phase 1. The engineering design for Phase 2 is progressing, but is on hold due to staffing constraints. The City’s electrification goals have changed the priority, schedule, and the allocation of staff resources for this CIP project. Staff is working on an RFP for the engineering design for the electrification of all overhead circuits. (EL‐17001) Electric Fund Projects – Page 2 of 8 Electric Fund Projects Status as of June 2023 Foothills Rebuild Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion (Fire Mitigation)$4,446,277 $14,999,993 Utilities Construction Fall 2025 (EL‐21001)Project Status: This project will rebuild the approximately 11 miles of overhead line in Foothills Park, as necessary to mitigate the possibility of wildfire due to overhead electric lines. This could include the utilization of more robust equipment or construction practices, rerouting to avoid vegetation and improve access for inspection and maintenance, or converting the overhead lines to underground where feasible. Two proposals were received for this project and both proposals were rejected because they did not provide an option to underground existing overhead electric lines. Substructure for Phases 1 and 2 are completed. Phase 3 substructure is currently in construction and Phase 4 is currently in design. Hopkins Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Substation 4/12 kV Conversion (EL‐20000) $0 $2,010,000 Utilities Design Fall 2025 Project Status: This project will convert the distribution system connected to the Hopkins Substation from 4 kV to 12 kV. The future conversion of the Hopkins Substation from 4 kV to 12 kV requires that all the areas currently served at 4 kV from the Hopkins Substation be converted to 12 kV. This project will improve operating flexibility of the system, service reliability, and back‐up to customers in downtown and other adjacent areas. The City’s electrification goals have changed the priority, schedule, and the allocation of staff resources for this CIP project. Staff is working on an RFP for the engineering design for electrification of all overhead circuits. This project area will fall under that electrification scope of work. Inter‐Substation Line Protection Relay Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $370,372 $821,030 Utilities Construction Summer 2024 Project Status: This project replaces the existing HCB pilot wire relays with a new microprocessor line differential protective relay to protect the city’s 60 kV sub‐transmission line sections and equipment from damage due to faults (i.e. short circuits) on the 60 kV line sections. This project is being done in phases, with design and construction happening concurrently on the different phases. Construction of these improvements relies on work (EL‐17005) Electric Fund Projects – Page 3 of 8 Electric Fund Projects Status as of June 2023 completed by other projects to install fiber optic connections. Engineering design for segments Colorado substation to Adobe Creek substation, Park Boulevard substation to Quarry substation, and Maybell substation to Park Boulevard substation is in progress. A test plan is being written to prove the equipment will work as designed. Rebuild Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Underground District 15 (EL‐11003) $43,348 $1,293,337 Utilities Design Fall 2027 Project Status: This project rebuilds and replaces the underground electric system in Underground District 15, the area bounded by Los Palos Avenue, Glenbrook Drive, Pomona Avenue, and Arastradero Road. This project is in the preliminary stages of engineering design and work will be coordinated with EL‐16000 which is currently rebuilding the electric system along Arastradero Road. Work on this project was delayed due to public input regarding the design of the project. Changes to the Rules and Regulations will require property owners to pay for the differential cost should they want submersible equipment instead of pad mount. Funds have been returned and this project is being closed out. Rebuild Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Underground District 16 (EL‐13003) $28,742 $735,335 Utilities Design Spring 2027 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. The engineering design work is complete. The City’s electrification goals have changed the priority, schedule, and the allocation of staff resources for this CIP project. This project will fall under the underground scope of work for electrification. Rebuild Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Underground District 24 (EL‐10006) $1,949,767 $2,525,338 Utilities Design Fall 2024 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. The engineering design is in progress and will be completed in winter 2024. Construction will follow in spring 2024. Electric Fund Projects – Page 4 of 8 Electric Fund Projects Status as of June 2023 Rebuild Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $36,817 $312,447 Utilities Design Spring 2025 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 is a four‐phase project. The first phase design is complete. The engineering design is in progress and will be completed by spring 2024. Underground District 26 (EL‐16000) Smart Grid Technology Installation (EL‐11014) Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $5,648,044 $17,674,003 Utilities Construction Fall 2024 Project Status: Council approved the Advanced Metering Infrastructure (AMI) with Sensus on October 18, 2021. The project includes replacement of 30,000 electric meters and retrofit of 20,800 water and 24,200 gas meters with radio endpoints to transmit meter data to the AMI network. The proof of concept phase including AMI network installation, meter testing, and system integration will occur between January 2022 and August 2023. Full deployment is anticipated to run from September 2023 through April 2025 Substation Breaker Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $1,490,136 $6,062,637 Utilities Pre‐Design Summer 2028 Replacement (EL‐17002) 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 are now underrated for their use. This project is being done in phases, with design and construction happening concurrently on the different phases. Staff completed the construction on the first phase and is working to procure a multi‐year contract with a contractor to complete the design and replacement of the remaining breakers. This project is temporarily delayed due to available staffing levels and a refocus on current priorities and customer service projects. Due to staffing constraints, staff is working on design RFPs and construction IFBs for contract services to complete substation projects. Electric Fund Projects – Page 5 of 8 Electric Fund Projects Status as of June 2023 Substation Physical Security $2,072,010 Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $3,200,190 Utilities Construction Winter 2025 (EL‐16003)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 the study was completed. Staff continues to implement recommendations from the study each fiscal year. Staff awarded the bid for security cameras and lighting in July 2022. Construction is in progress and with substructure installations completed at three substations. Recurring Projects Communications Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Utilities N/A RecurringSystem$4,587 $170,000 Improvements (EL‐89031) Project Status: This project installs 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. This project is funding a portion of the design phase of an expanded Utilities fiber optic network. The contract for design of this network was approved by Council in June 2020. Staff is in the planning stages for design implementation. Electric Customer Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Utilities N/A RecurringConnections$1,063,110 $2,689,745 (EL‐89028)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 many stages of design and construction to provide temporary and permanent power to residential and commercial customers in Palo Alto. Electric System Improvements Prior Year Actuals Current Year Budget $1,272,834 $2,597,000 Implementing Department Project Phase Project Completion Utilities N/A Recurring Electric Fund Projects – Page 6 of 8 Electric Fund Projects Status as of June 2023 (EL‐98003)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 many stages of development to replace transformers, replace poles, replace overhead wires, and install protective devices to improve service reliability. Electric Utility Geographic Information System Prior Year Actuals Current Year Budget $221,620 $492,100 Implementing Department Project Phase Project Completion Utilities N/A 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. This funding is also being used to pay for Utilities Electric Division’s share of cost for the implementation of new city‐wide GIS system (ESRI) led by IT. Utilities and Information Technology staff are also working to assess GIS needs and the transition of the mapping information to ESRI. The data migration to ESRI’s Utility Network Model is in progress. The migration for Electric is 100% complete. (EL‐02011) SCADA System Upgrades Prior Year Actuals Current Year Budget $70,488 $405,674 Implementing Department Project Phase Project Completion Utilities N/A Recurring (EL‐02010)Project Status: This project upgrades the Supervisory Control and Data Acquisition (SCADA) system hardware. Staff completed upgrade of the servers used for monitoring the utility substations and equipment in 2014. The next hardware and software upgrade is currently in progress at the factory and work will occur in winter 2024 Substation Facility Prior Year Actuals Current Year Budget $172,201 $450,000 Implementing Department Project Phase Project Completion Utilities N/A Recurring Improvements (EL‐89044) Project Status: This project makes improvements to facilities at the electric substations in Palo Alto. Staff is working on the replacement of Remote Terminal Units (RTU) at various substations, upgrading gravel and grounding, 60 kV air switches, and reconfiguring steel trusses and associated devices. Due to staffing shortages engineering is working to design RFPs and construction IFBs for contract services to complete substation projects. Electric Fund Projects – Page 7 of 8 Electric Fund Projects Status as of June 2023 Staff has completed the install for Nexus meters at Hansen Way (22/23) and Colorado (20/21). Design for Hansen Way (20/21) is in progress. Substation Protection Prior Year Actuals Current Year Budget $47,052 $480,000 Implementing Department Project Phase Project Completion Utilities N/A Recurring Improvements (EL‐89038) 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 issued a task order with Soudi Consultants to review and revise protection settings and training on the commissioning of new Maybell relays. This task is complete. Due to staffing shortages engineering is working design RFPs and construction IFBs for contract services to complete substation projects. Underground System Rebuild (EL‐16001) Prior Year Actuals Current Year Budget $36,944 $349,999 Implementing Department Project Phase Project Completion Utilities N/A Recurring Project Status: This project replaces underground electric equipment in areas that were originally installed underground, that are not part of an Underground District. Staff is working to identify areas where the age of the existing cables are a high priority for cable replacement. To date, this includes areas in the Stanford Research Park, Arastradero Road, and along East Bayshore Road. New areas have been identified and progress has been made on development of the project. Construction of this project was deferred to maintain zero rate increases to ease economic recovery because of COVID‐19. Wood Pole Replacement (EL‐19004) Prior Year Actuals Current Year Budget $1,297,849 $1,739,927 Project Status: This project will fund the annual replacement of deteriorated wood power poles. The project is in the design phase with expected completion in December 2022 and construction starting summer 2023. The project is delayed this year because of staffing shortages. Staff hired a contractor to complete the design of 36 pole replacements. Implementing Department Project Phase Project Completion Utilities N/A Recurring Electric Fund Projects – Page 8 of 8 Fiber Optics Fund Projects Status as of June 2023 One‐Time Projects Fiber Optic Network System Rebuild (FO‐16000) Prior Years Actuals Total Project Budget $2,000,100 $6,086,060 Implementing Department Project Phase Utilities Design Project Completion Spring 2024 Project Status: This project is for the System Capacity Improvement that rebuilds portions of the "dark" fiber optic network around Palo Alto. In September 2022, Council approved the City’s fiber expansion plan including construction of a new fiber backbone and a phased buildout of a fiber‐to‐the‐premises network. The Fiber Optic Network System Rebuild CIP will be replaced with new Fiber Backbone and Fiber‐to‐the‐Premises(FTTP) CIP’s in FY 2024. Staff has hired a consultant to complete the Fiber Backbone and FTTP conceptual design. The conceptual design has been completed the contract has been amended to complete the design and all provide documentation necessary for procurement of a construction contract. Recurring Projects Fiber Optics Customer Prior Year Actuals $25,122 Current Year Budget Implementing Department Project Phase Project Completion $250,000 Utilities N/A Recurring Connections (FO‐10000) Project Status: This project enables 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. Staff have processed and completed ten customer connection projects in FY 2023. Fiber Optics Network System Prior Year Actuals $51,967 Current Year Budget Implementing Department Project Phase Project Completion $595,000 Utilities N/A Recurring Project Status: This project improves the reliability within the fiber optic network system. As part of the City’s Improvements wildfire mitigation plan, this project will add new fiber conduit and substructure in the foothills to support city (FO‐10001)infrastructure and improve telecommunication and connectivity in the open space. In FY 2023, there were 2.38 miles of fiber conduit installed in the foothills. The next phase of conduit installation in currently in construction. Fiber Optics Fund Projects – Page 1 of 1 Gas Fund Projects Status as of June 2023 One‐Time Projects Gas Main Replacement $1,564,098 Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Winter 2025$10,000,000 Utilities Construction Project 24 (GS‐14003) Project Status: This project enables the design and construction to replace approximately 20,100 linear feet (which represents 1.9% of the City's Gas distribution main system) of distribution main and 260 gas services constructed mainly of PVC on various streets within the University Park, and Crescent Park neighborhoods. Release of the project for bidding has been delayed to include the Town & Country Village scope. This project was split into GMR24A and GMR24B. GMR24A (Stanford Shopping Center) was completed spring 2023. GMR24B is ready to be bid and construction is anticipated to start in winter 2024. Recurring Projects Gas Distribution System Prior Year Actuals Current Year Budget Implementing Department $189,202 $750,000 Utilities Project Status: This project enables Gas Distribution System improvements. Typical activities include increasing Project Phase N/A Project Completion Recurring Improvements distribution system capacity for load growth, replacing deteriorated capital facilities, reconfiguring/adding to the system (GS‐11002)to improve service reliability, and conducting research related to performance of the gas distribution system or its various components 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. In FY 2023, city crews completed the replacement of various gas services and valves throughout the system, including 500 feet of gas mainline and five gas services on Rincon Circle at Los Robles Avenue. Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $19,823 $50,000 Utilities N/A Recurring Gas Fund Projects – Page 1 of 2 Gas Fund Projects Status as of June 2023 Gas Project Status: This project purchases polyethylene (PE) fusion equipment and tools, directional boring/locating equipment and tools, and general shop equipment and tools. The equipment needs to be upgraded on an annual basis to safely operate and maintain a natural gas distribution system and to ensure operators’ safety and productivity. In FY 2023, new pipeline tapping and stopping valves were purchased, in addition to a battery operated electrofusion processing machine, Polyethylene pipe squeezers, fusion Data Logger unit, and a new Sensit gas detector. Equipment and Tools (GS‐13002) Gas Meters and Prior Year Actuals Current Year Budget Implementing Department $355,110 $500,000 Utilities Project Phase N/A Project Completion Recurring Regulators (GS‐80019) Project Status: This project provides replacement of the existing gas meters and regulators annually. The coordination of gas meter and regulator replacements with gas meters identified to be replaced under the AMI contract, which is generally gas meters that are 25 years or older. The gas 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. Replacement of aged gas meters and regulators is on‐going. The next major replacement of meters and regulators will be coordinated with Gas Main Replacement Project 24 (GS‐14003) and the Advanced Metering Infrastructure project. Gas System, Customer Prior Year Actuals Current Year Budget Implementing Department $664,966 $1,166,900 Utilities Project Phase N/A Project Completion Recurring Connections (GS‐80017) Project Status: This project enables 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. City crews completed 19 new gas service installations and 46 gas service demolitions in FY 2023. Gas Fund Projects – Page 2 of 2 Stormwater Management Projects Status as of June 2023 One‐Time Projects Corporation Way System Upgrades and Pump Station (SD‐21000) Prior Years Actuals $181,234 Total Project Budget Implementing Department Project Phase Project Completion $3,949,827 Public Works Design Spring 2025 Project Status: This project incorporates a design of a new small pump station with 25 cubic feet per second capacity and upgrades 700 linear feet of pipe to 30‐inch diameter High Density Polyethylene pipe. The existing system does not have the force needed to discharge storm flows into the Adobe Creek. Adding a pump station in advance of the outfall and upsizing the storm pipe will eliminate the routine flooding along East Bayshore Road and convey runoff from a 10‐year storm event. Staff secured an easement for the pump station from adjacent property owners. Consultant has submitted 90% design and is under staff final review. Procurement for a construction contract is expected to occur in fall 2023. East Meadow Drive Capacity Upgrades Prior Year Actuals $31,884 Current Year Budget $1,225,000 Implementing Department Project Phase Project Completion Public Works Design Spring 2024 Project Status: This project replaces approximately 407 linear feet of existing 36‐inch pipe with a 48‐inch pipe within East Meadow Drive to increase the capacity of the storm drain system and installs a new 15‐inch pipe within East Meadow Circle to convey flows into the Adobe Creek pump station. The new 15‐inch line will eliminate flooding that occurs within East Meadow Circle when the water level within Barron Creek is higher than the flap‐gate, and pipes are not able to drain into the creek. The new 15‐inch HDPE line provides an alternative and allows flows to drain away from Barron Creek and into Adobe Creek, where they can be pumped. Staff is in the process of completing the design and procurement process is intended to be completed by August 2023. (SD‐22000) East Meadow Circle Capacity Upgrades (SD‐26000) Trash Capture Device Prior Years Actuals $261,579 Total Project Budget Implementing Department Project Phase Project Completion $818,837 Public Works Construction Fall 2023 Installation (SD‐22002) Project Status: This project provides funding for the design and construction of a large trash capture device (TCD) to be installed in the planting strip along Embarcadero Road located in front of the Palo Alto Baylands Golf Links parking lot. The TCD will be integrated into a 36‐inch storm pipe to capture trash as small as five millimeters from Stormwater Management Projects ‐ Page 1 of 3 Stormwater Management Projects Status as of June 2023 a section of the storm drain system prior to discharging to the San Francisco Bay. The 189‐acre drainage area treated by the TCD consists of 169 acres of commercial and office land use in the City’s jurisdiction and 20 acres in the California Department of Transportation (Caltrans) right‐of‐way. The design has been completed and Council approved a construction contract in June 2023. Construction is anticipated start in summer 2023. West Bayshore Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion $2,748,396 Public Works Design Spring 2025Road Pump Station $254,750 Project Status: This project incorporates design and construction of a new small pump station with 15 cubic feet per second capacity. Installing a new pump station will allow storm flows to be pumped into the Adobe Barron Creek confluence while adding a pump station in advance of the outfall would eliminate the routine flooding along West Bayshore Road and allow the system to convey runoff from a 10‐year storm event. Staff secured an easement for the pump station from adjacent property owners. Consultant has submitted 90% design and is under staff final review. Procurement for a construction contract is expected to occur in fall 2023. (SD‐20000) West Bayshore Prior Years Actuals Road Trunk Line $5,550 Total Project Budget Implementing Department Project Phase Project Completion $2,478,965 Public Works Design Spring 2025 Improvements (SD‐23000) Project Status: This project replaces approximately 1,400 linear feet of existing 15‐inch diameter pipe with 36‐inch High Density Polyethylene pipe. These improvements along with the new West Bayshore Road Pump Station (SD‐ 20000) will eliminate the routine flooding along West Bayshore Road and allow the system to convey runoff from a 10‐year storm event. Staff secured an easement for the pump station from adjacent property owners. Consultant has submitted 90% design and is under staff final review. Procurement for a construction contract is expected to occur in fall 2023. Stormwater Management Projects ‐ Page 2 of 3 Stormwater Management Projects Status as of June 2023 Recurring Projects Green Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Stormwater Infrastructure (SD‐22001) $0 $2,111,351 Public Works N/A Recurring Project Status: This project provides funding for Green Stormwater Infrastructure (GSI) projects and the integration of GSI features to be included in the design and implementation of planned CIP projects supported by other funds and in the future maintenance of the City’s GSI assets. GSI mimics the natural environment to slow, spread, infiltrate, and filter storm runoff through native or engineered soils or other pervious material rather than discharging it directly into storm drain inlets. Elements include bioretention planters, tree wells, pervious pavement, and rainwater harvesting (rain barrels and cisterns) to manage stormwater runoff. The majority of the FY 2023 budget is allocated as a match for a GSI project funded by the Environmental Protection Agency. Storm Drainage Prior Year Actuals Current Year Budget $ Implementing Department Project Phase Project Completion Public Works N/A RecurringSystem$738,001 Replacement and Rehabilitation (SD‐06101) Project Status: This project provides for annual replacement and rehabilitation to maintain the integrity of the storm drain system, including deteriorated storm drain piping, manholes, and storm drain inlets. The rehabilitation includes cured‐in‐place pipe (CIPP) lining, and replacement of broken pipe with HDPE Based on the recent pipe failures that occurred in early 2023 staff is proposing to replace storm drain pipes at three specific locations as part of a CIP project. Stormwater Management Projects ‐ Page 3 of 3 Wastewater Collection Fund Projects Status as of June 2023 One‐Time Projects Wastewater Collection System Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Spring 2023$4,010,116 $4,656,777 Utilities Completed Project Status: This project included the design and construction of high priority mains with structural defects that could not be addressed with routine maintenance. The wastewater mains on various streets in the City were replaced with approximately 10,000 linear feet of HDPE sanitary sewer mains and associated laterals in the Ventura, Charleston Meadows, Fair Meadow, and Palo Verde neighborhoods. The project achieved substantial completion in April 2023. Rehabilitation Augmentation Project 30 (WC‐17001) Wastewater Collection System Prior Years Actuals Total Project Budget Implementing Department Project Phase $2,774 $8,360,555 Utilities Construction Project Completion Summer 2024 Project Status: This project funds the design and construction of high priority main replacement work, which reduces inflow of rainfall and groundwater into the collection system. The project replaces approximately 11,000 linear feet (which represents 1.1 percent of the City’s Wastewater Collection System) for El Camino Real from Page Mill Rd to Cesano Ct, and Page Mill Rd from Ramos Way to Ash St. The project will be comprised of mains identified in video inspection work or through maintenance records as structurally deficient and in need of replacement. The work will be in Caltrans (El Camino Real) and the County of Santa Clara (Page Mill Rd) right‐of‐way. The construction contract was approved in May 2023. The construction start date is planned for August 2023. Rehabilitation Augmentation Project 31 (WC‐19001) Wastewater Collection Fund Projects – Page 1 of 3 Wastewater Collection Fund Projects Status as of June 2023 Recurring Projects Sewer Prior Year Actuals Current Year Budget Implementing Department $716,171 $825,000 Utilities Project Phase Project Completion Lateral/Manhole Rehabilitation and Replacement (WC‐99013) N/A Recurring Project Status: This project replaces defective sewer laterals, cleanouts, manholes, backwater devices, and equipment to support these activities to maintain the Wastewater Collection System, as well as to comply with the Sanitary Sewer Master Plan (SSMP). Information collected during routine annual maintenance activities is used to prioritize work. The continued work performed will also help reducing both sewage blockage and the City's treatment expenses to treat rainwater or groundwater infiltration. A new 3‐year construction contract was approved in FY 2023 to replace problematic sewer laterals. In the second half of FY 2023 68 sewer lateral replacements were completed. Sewer System, Customer Prior Year Actuals Current Year Budget Implementing Department $337,097 $450,000 Utilities Project Phase Project Completion N/A Recurring Connections (WC‐80020) Project Status: This project installs 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 in accordance with the latest 2022 WGW Standards. This project recovers the cost for installation and maintenance for Development Service projects through customer connection fees and capacity increase fees for connecting to the wastewater collection system. Wastewater General Prior Year Actuals Current Year Budget Implementing Department $102,495 $50,000 Utilities Project Phase Project Completion N/A Recurring Equipment and Tools (WC‐13002) Project Status: This project provides funds to procure 39 new sanitary sewer level monitoring units. The City’s current monitoring system is operating on the 3G cellular network which sunsets in December 2022. Sanitary sewer level monitoring units are strategically placed in manholes throughout the City that will trigger alarms when high level of sewage is detected. This early warning system helps the Wastewater Operations crew respond faster to emergency situations and prevent sanitary sewer overflows. The new monitoring units were purchased and installed in May 2023. Wastewater Collection Fund Projects – Page 2 of 3 Wastewater Collection Fund Projects Status as of June 2023 Wastewater System Prior Year Actuals Current Year Budget Implementing Department $0 $600,000 Utilities Project Phase Project Completion N/A Recurring Improvements (WC‐15002) Project Status: This project implements improvements to the Wastewater Collection System by 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. Due to the increased funding for the SSR 31 project and the need to reduce the Wastewater Collection Fund reserve, we have deferred the utilization of the Water System Improvements funds until the next fiscal year. Wastewater Collection Fund Projects – Page 3 of 3 Wastewater Treatment Fund Projects Status as of June 2023 One‐Time Projects Advanced Water Prior Years Actuals Total Project Budget $1,977,452 $20,197,389 Implementing Department Public Works Project Phase Project Completion Design Fall 2025 Purification Facility (WQ‐19003) Project Status: This project enables the design and construction of an Advanced Water Purification Facility to further improve the quality of the tertiary‐treated recycled water by ultrafiltration followed by reverse osmosis to reduce the level of total dissolved solids. The water reuse partnership agreement with Valley Water and Mountain View provides $16 million in funding from Valley Water for this project. The City has also received grant funding for a portion of the project costs and a State low‐interest loan for the design and construction phases. The design is currently at 100%, and an ARB meeting is anticipated for fall 2023. Headworks Facility Prior Years Actuals Total Project Budget $0 $48,778,300 Implementing Department Public Works Project Phase Project Completion Design Winter 2029 Replacement (WQ‐16002) Project Status: This project replaces the existing two outdated influent pump stations and their associated equipment and ancillary systems, including the suction and discharge piping manifolds, valves, electrical and controls system, screening equipment, grit handling equipment, pumps, flow meters and yard piping. Solicitation for a consultant to perform advanced planning and detailed design began in early summer 2023. A consultant will be selected by winter 2024. Horizontal Levee Pilot (WQ‐22001) Prior Years Actuals Total Project Budget Implementing Department $39,421 $750,800 Public Works Project Phase Project Completion Design Summer 2027 Project Status: This project consists of the design, permitting, and construction of a horizontal levee pilot system. The system will utilize treated wastewater to create a transitional brackish habitat on the Bayside of a future flood control levee located in the Palo Alto Baylands, adjacent to the Regional Water Quality Control Plant (RWQCP). Information and data collected by this pilot system could support broader implementation of horizontal levees as green infrastructure components in larger flood control levee improvement projects within Palo Alto and beyond. The project completed 90% design, CEQA review, conducted several stakeholder outreach events, created a project Wastewater Treatment Fund Projects – Page 1 of 4 Wastewater Treatment Fund Projects Status as of June 2023 webpage, submitted construction applications to resource agencies, and received a recommendation from the Parks and Recreation Commission. The project is currently finalizing the design, working with resource agencies to obtain construction permits, coordinating future community engagement activities including BioBlitz’ and King Tide Walks, and working to bring the Park Improvement Ordinance to Council. New Prior Years Actuals Total Project Budget $24,134,403 Implementing Department Public Works Project Phase Project Completion Pre‐Design Fall 2030Laboratory and $363,705 Environmental Project Status: This project was originally envisioned to replace the existing plant laboratory and environmental Services Building (WQ‐14002) services offices. Staff is currently revising space planning assumptions as the City and RWQCP are investigating the potential acquisition of a property adjoining the RWQCP and have put further design efforts on hold. The original design contract was terminated in March 2021 until more advanced planning can be completed as part of a Long Range Facilities Plan update effort. Solicitation for engaging a new consultant for advanced planning, site planning analysis, and work space alternative analysis is postponed to late 2023 and advanced planning work is expected to take up to 30 months. Outfall Line Construction (WQ‐19000) Prior Years Actuals Total Project Budget $0 $10,616,200 Implementing Department Public Works Project Phase Project Completion Design Summer 2026 Project Status: This project consists of the construction of a new parallel outfall pipe to convey final plant effluent to San Francisco Bay. A re‐design of the pipeline is needed to accommodate a potential future runway shift at Palo Alto Airport. Staff is currently working with the Federal Aviation Administration to gain FAA concurrence for the project re‐design. The re‐design is anticipated to begin in fall 2023, moving immediately to construction upon design completion. Plant Master Plan Prior Year Actuals $457,87 Current Year Budget $221,500 Implementing Department Public Works Project Phase Project Completion Construction Winter 2028 Wastewater Treatment Fund Projects – Page 2 of 4 Wastewater Treatment Fund Projects Status as of June 2023 (WQ‐10001)Project Status: This project enables the ongoing program management support for major capital projects. Current tasks include developing scopes of work, evaluating consultant proposals, coordinating project management activities, pursuing State low‐interest loans for multiple projects, and updating partner agreements. The consultant provides support for the projects associated with the Long‐Range Facilities Plan (LRFP), with a contract that expires in 2028. Primary Prior Years Actuals Total Project Budget $20,502,245 Project Status: This project enables the design and construction for new protective coatings on each of the four Implementing Department Public Works Project Phase Project Completion Construction Fall 2023Sedimentation $10,326,903 Tank Rehabilitation concrete primary sedimentation tanks, with replacement of worn rotating parts and mechanical and electrical (WQ‐14003)equipment. These tanks were installed in 1972 and the recoating project will extend the concrete life for another 30 years. Construction began in summer 2021, with completion expected by fall 2023. Secondary Treatment Upgrades Prior Years Actuals Total Project Budget $15,774,759 $193,351,077 Implementing Department Public Works Project Phase Project Completion Construction Winter 2028 Project Status: This project upgrades the Secondary Treatment process at the RWQCP. The existing Secondary Treatment process has two main components, the Fixed Film Reactors (FFR) and the Activated Sludge (AS) Process. This project includes the reconstruction of the AS process, rehabilitation and reconfiguration of the AS Aeration Basins, the elimination of the FFRs, addition of denitrification capabilities, and replacement of equipment beyond its useful life. Construction is in progress with completion of new denitrification treatment and retirement of the FFRs expected in 2027. (WQ‐19001) Wastewater Treatment Fund Projects – Page 3 of 4 Wastewater Treatment Fund Projects Status as of June 2023 Recurring Projects Plant Repair, Retrofit and Equipment Replacement (WQ‐19002) Prior Year Actuals $2,116,235 Current Year Budget Implementing Department Project Phase Project Completion $10,465,000 Public Works N/A Recurring Project Status: This project enables the assessment, repair, and retrofit of the RWQCP’s concrete and metal structures; the replacement of necessary equipment and ancillary facilities, including electrical equipment/systems, to maintain treatment reliability and existing infrastructure; and the replacement of large diameter flow meters built into the wastewater treatment system on sewers, pipes, and water lines. Design of the 12 kV Electrical Loop Upgrade Project was completed in spring 2022 and a construction contract was executed in winter 2023. Wastewater Treatment Fund Projects – Page 4 of 4 Water Fund Projects Status as of June 2023 One‐Time Projects Water Main Replacement Project 28 Prior Years Actuals Total Project Budget $8,244,786 $10,305,619 Project Status: This project has replaced approximately 18,600 linear feet (which represents 1.6% of the City's water distribution system) of mains and 265 services on various streets in the City, including areas in the Duveneck, St. Francis, Barron Park and Charleston Meadows neighborhoods. Construction started in April 2022 and the project was substantially completed in spring 2023. Implementing Department Project Phase Project Completion Utilities Completed Spring 2023 (WS‐14001) Water Main Replacement Project 29 Prior Years Actuals Total Project Budget $199,864 $9,350,000 Implementing Department Project Phase Project Completion Utilities Design Winter 2024 Project Status: This project will fund the design and replacement of structurally deficient water mains and appurtenances. Mains are selected by researching the maintenance history of the system and identifying those that are undersized, corroded, and/or subject to breaks. The project scope includes approximately 7,500 linear feet (which represents 0.6 percent of the City’s Water Distribution System) of mains and services on various streets within the City, including areas in the Evergreen Park and Ventura neighborhoods. (WS‐15002) Water Recycling Prior Years Actuals Total Project Budget Implementing Department Project Phase Project Completion Utilities Pre‐Design Fall 2024Facilities$710,106 $1,243,714 (WS‐07001)Project Status: This project allows the City to hire a consultant to prepare a business plan, prepare preliminary design, and secure funding options for an expansion of the existing recycled water delivery system in the City. The expansion pipeline is one of several water reuse projects being considered in the Northwest County Recycled Water Strategic Plan. One Water Plan development is underway to evaluate alternative water supplies, define existing and future uncertainties and supply risks, and identify community needs and priorities. The One Water Plan is tentatively scheduled for Council approval in fall 2023. Water Fund Projects – Page 1 of 5 Water Fund Projects Status as of June 2023 Water Regulation Station Improvements (WS‐07000) Prior Years Actuals Total Project Budget $1,867,385 $2,960,992 Implementing Department Project Phase Project Completion Utilities Construction Winter 2024 Project Status: This project for Water Regulation Station Improvements includes seismic upgrades, piping improvements and other various upgrades to increase the structural reliability of two of the City’s turnouts with SFPUC. Work under this project includes Seismic Upgrade of California and Page Mill Turnouts. Structural evaluation for restraining the Page Mill turnout and piping was included in the design. City Council approved this project and the construction for the Page Mill Turnout will be completed in June 2023. The California Avenue Turnout work is delayed until February 2024 due to supply chain issues. Water Tank Seismic Upgrade $9,568,771 Prior Years Actuals Total Project Budget $27,111,359 Implementing Department Project Phase Project Completion Utilities Construction Fall 2024 and Rehabilitation (WS‐09000) Project Status: This project for Seismic Water System Upgrades 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. Mayfield Reservoir was seismically retrofitted in 2011. Seismic upgrades of Boronda and Montebello Reservoirs was completed in 2016 and 2018. The new concrete Corte Madera Reservoir was completed in April 2022. The Park Reservoir is scheduled next for retrofit or replacement, followed by Dahl Reservoir. Park Reservoir has had its condition assessed in spring 2023, and staff will be updating the financial analysis of retrofit versus replacement and making recommendations in summer 2023. Design for Park Reservoir is expected to be completed by the end of 2023, and construction completed by the end of 2024. Recurring Projects Water Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Distribution System $24,621 $285,900 Utilities N/A Recurring Project Status: This project enables improvements to water distribution system deliverability and reliability. Improvements Typical activities include installing restraining joints at critical pipelines and bridge crossings, increasing the size of Water Fund Projects – Page 2 of 5 Water Fund Projects Status as of June 2023 (WS‐11003)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 local, state, and federal safe drinking water standards. The Pump Station Painting project to paint the five foothill pump stations, is planned for summer 2023. Water, Gas, Wastewater Utility GIS Data (WS‐02014) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $343,131 $498,500 Utilities N/A Recurring Project Status: This project enables contracts related to Utilities GIS (Geographic Information System) needs. AME database is heavily utilized by Utilities Engineering staff to update the utility information in GIS. The updated information is used by various City staff, such as marking/locating underground utilities to comply with USA (Underground Service Alert) requirements; developing design drawings for pipeline replacement projects; verifying existing underground utilities during construction activities; creating customized utility map books for field crews and on‐call personnel to meet their specific needs. Annual surveying contracts collect GPS points of existing above‐ ground utility features within CIP project areas. The data being collected continues to be used to correct the GIS database. Accurate utility data helps the design to select new pipe alignment to minimize construction conflicts and provides data for additional road feature linework to be corrected in the older GIS/AVEC database via ESRI. Water General Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion Equipment/Tools $30,008 (WS‐13002) $105,000 Utilities N/A Recurring Project Status: This project acquires 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. No purchases were made in the second half of FY 2023. Water Fund Projects – Page 3 of 5 Water Fund Projects Status as of June 2023 Water Meters (WS‐80015) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $115,515 $962,800 Utilities N/A Recurring Project Status: This project enables the purchasing 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. During the AMI implementation process, approximately 50% of the meters will be replaced, with a focus on meters more than twenty years old. Staff is currently targeting large diameter meter sets to be replaced first in preparation for the upcoming AMI project. Water Service and Hydrant Replacement (WS‐80014) Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $127,162 $400,000 Utilities N/A Recurring Project Status: This project replaces system control valves, deteriorated galvanized service lines, lead goosenecks, and fire hydrant valves and assemblies per the Fire Department’s flow testing, upgrades fire hydrants in main line replacement project areas, and replaces existing undersized or deteriorated copper water services on an as needed basis. Staff has been working on an extensive valve audit and to date have operated and evaluated approximately 60% of the City’s 6,500 water valves. This project will be increasing work to replace inoperative and leaking valves identified during this audit process. In addition, the City will be doing additional work to look for possible lead whips in our distribution system as we continue to comply with the new LCRR. Water System Customer Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $924,125 $904,600 Utilities N/A Recurring Connections (WS‐80013) 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 large developments and to serve existing customers requesting expanded service on Development Services projects. There were no customer connections in the second half of FY 2023. Water Fund Projects – Page 4 of 5 Water Fund Projects Status as of June 2023 Water System Supply Prior Year Actuals Current Year Budget Implementing Department Project Phase Project Completion $17,073 $285,900 Utilities N/A Recurring Improvements (WS‐11004) Project Status: This project evaluates and improves the City’s water distribution system on an as‐needed basis. This project includes 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 pipe lines. Security cameras will also be added to various tanks, pump stations, and turnouts as part of the Security Cameras project. Staff is planning to purchase two new mobile generators for Foothill pump stations in summer 2023. The other projects are still in the planning stage due to competing priorities. Water Fund Projects – Page 5 of 5 List of Completed Projects Season Completed Year Completed Total Project Budget **CIP #Project Name Project Description Project Type Fund Source Department CMR Date This project incorporated renovations to the Utilities Water Gas Wastewater (WGW) office space at the Municipal Service Center (MSC). The new work area includes a small reception area, a renovated kitchen and printer area, additional Construction offices and cubicles, upgrades to the HVAC system, lighting improvements and fire life safety systems upgrade. Construction was completed in April 2023. Water, Gas, Wastewater Office Remodel Buildings and FacilitiesPE‐19001 Public Works Spring Winter Spring Spring 2023 2023 2023 2023 $ $ $ $ 1,234,354.00 298,200.00 This project provided funding for the replacement of all extrication tools for the Fire Department. Extrication tools, also known as "Jaws of Life", are used to FD‐22000 Extrication Tool Replacement rescue victims of car accidents and other emergencies where the victims are Procurement trapped in confined spaces. Equipment was purchased in winter 2023 and the project is complete. Buildings and Facilities Fire Department This project has replaced approximately 18,600 linear feet (which represents 1.6% of the City's water distribution system) of mains and 265 services on various streets in the City, including areas in the Duveneck, St. Francis, Barron Construction Park and Charleston Meadows neighborhoods. Construction started in April 2022 and the project was substantially completed in spring 2023. Water Main Replacement Project 28WS‐14001 WC‐17001 Water Utilities 10,305,619.00 4,656,777.00 This project included the design and construction of high priority mains with structural defects that could not be addressed with routine maintenance. The wastewater mains on various streets in the City were replaced with approximately 10,000 linear feet of HDPE sanitary sewer mains and associated laterals in the Ventura, Charleston Meadows, Fair Meadow, and Palo Verde neighborhoods. The project achieved substantial completion in April 2023. Wastewater Collection System Rehabilitation Augmentation Project 30 Wastewater CollectionConstruction Utilities This project included the design and reconstruction of the Palo Alto Airport apron. The need to reconstruct the aircraft parking apron is critical to airport AP‐16000 Airport Apron Reconstruction safety. Construction Phase I was completed in November 2017. Construction Phase II was completed in winter 2020. Construction on Phase III reached substantial completion in June 2023 Construction Construction Airport Airport Spring 2023 2022 $ $ 41,563,570.00 This project replace rubberized and synthetic turf surfacing in the playground and replace play equipment including swings, climbing net, and playhouse. AnMagical Bridge Playground PE‐21003 Rubber and Synthetic Turf Resurfacing IFB was issued in November 2021 and Council awarded a construction contract in spring 2022. Installation of rubberized and synthetic surfacing, replacement of climbing nets and renovation of the playhouse took place in fall 2022. Project was completed in December 2022. Parks and Open Space Public Works Fall 857,380.00 1 List of Completed Projects Season Completed Year Completed Total Project Budget **CIP #Project Name Project Description Project Type Fund Source Department CMR Date This project designed and constructed approximately 21,700 linear feet (which represents 1.9% of the City's Gas distribution main system) of distribution main and 320 gas services constructed mainly of PVC material on various streets within the Midtown, Evergreen Park, Ventura, College Terrace, Charleston Terrace, and Research Park neighborhoods. Construction began in winter 2021and was completed in summer 2022 Gas Main ReplacementGS‐13001 Construction Gas Utilities Summer 2022 $7,951,858.00Project 23 This project replaced the entire complement of Automated External Automated External Defibrillators (AEDs) throughout City facilities and emergency response vehicles,Buildings and FacilitiesFD‐21000 PF‐17000 Procurement Construction Fire Department Public Works Summer Fall 2022 2022 $237,500.00Defibrillator Replacement which currently totals 93 AEDs. The RFP process was completed in fall 2021. The new AEDs were purchased and deployed in summer 2022. This project replaced the existing MSC roofs. The existing asphalt and gravel Municipal Service Center A, B, roofs have reached the end of their useful life and needed to be replaced. The Buildings and Facilities $2,013,475.00& C Roof Replacement new roofs will meet current cool roofing codes to optimize energy efficiency. Construction was completed in November 2022. This project installed capacitor banks at electric substations and on distribution lines to ensure Northern California Power Association Power Factor requirements are met. Capacitor banks were installed at Hanover Avenue, Hansen Way, Maybell Avenue, and Park Boulevard Substations. The project was substantially completed in June 2022 and will be commissioned and energized in summer 2022. EL‐16002 Capacitor Bank Installation Construction Electric Electric Utilities Spring 2022 $1,050,443 The Utilities Department removed the overhead lines allowing for the installation of the Overhead Catenary System above the rails for the Caltrain Modernization. This project was completed in spring 2022 Facility Relocation for CaltrainEL‐17007 Construction Construction Utilities Spring Spring 2022 2022 $ $ 3,055,472 4,646,247 Modernization Project This project upgraded safety, site amenities, playground facilities, a new restroom, irrigation, drainage, and ADA accessibility improvements at PE‐08001 Rinconada Park Improvement Rinconada Park. These improvements were identified in the Rinconada Long Range Plan (LRP). Phase 1 of construction started in August 2021 and Parks and Open Space Public Works construction was completed in spring 2022. This project reconfigured the distribution circuits to the substation transformer EL‐14005 Reconfigure Quarry Feeders at Quarry Substation. Design of QR 27 feeder replacement was completed in spring 2021. Construction was completed in December 2021 . Construction Electric Utilities Fall 2021 $792,034 2 List of Completed Projects Season Completed Year Completed Total Project Budget **CIP #Project Name Project Description Project Type Fund Source Department CMR Date This project provided for the relocation of the Junior Museum and Zoo to Cubberley for two years while a new JMZ was being built, tenant improvements to the Cubberley Auditorium and then removal of tenant improvements post‐ construction. Construction of the new Junior Museum and Zoo started in June 2018 and was completed in late 2021. The new Junior Museum and Zoo was opened to the public on November 12, 2021. Buildings and Facilities Community ServicesAC‐18001 JMZ Renovation Construction Construction Fall Fall 2021 2021 $ $ 2,927,870.00 264,235.00 This project included a systems analysis and repaired the water proofing system in the High Street and Bryant Street parking garages. Water proofing repairs PE‐18002 Garages Waterproofing and were completed in the High Street parking garage. Additional funding was High and Bryant Street Buildings and Facilities Public Works Repairs added and the contractor completed waterproofing repairs in the subterranean stairwells in the Bryant Street garage in fall 2021. As part of the 2014 Council Infrastructure Plan, this project designed and constructed a new pedestrian bridge across Highway 101 at Adobe Creek. Council approved a contract with Granite Construction in November 2019. Construction began in January 2020. The project construction completed on November 20, 2021, with a ribbon‐cutting ceremony and a community celebration. Highway 101 Pedestrian Bicycle Overpass Project Traffic and TransportationPE‐11011 EL‐12001 Construction Construction Public Works Fall Fall 2021 2021 $ $ 22,889,453 3,904,425 This project undergrounded the existing overhead utility systems in the area along the 400 block of West Charleston and El Camino Real. Staff completed cable, equipment installation and 100% of customer service conversions. The construction for the final phase of the project to install two 60 foot tall steel poles and to reconductor the 60 kV sub‐transmission lines was completed in the fall 2021. Underground District 46 Charleston Electric Utilities This project improved the Pearson Arastradero Preserve parking lot by Pearson Arastradero Preserve improving the base rock surfacing, adding drainage, widening the entrance for Parks and Open Space Community ServicesOS‐18001 CB‐16001 CB‐19001 Construction Study Spring Spring Spring 2021 2021 2021 $ $ $ 170,300 926,792 350,000 Parking lot Improvement safety, and new fencing. This new improvement will allow the overflow parking area to be open year round. The work was completed in May 2021. Cubberley Community Center This project developed the master plan for future use of the Cubberley Buildings and Facilities Community ServicesMaster Plan Community Center site by the City and Palo Alto Unified School District. This project replaced the Building management System(BMS) controls for the pavilion, Theater, Wing I, and Gyms A and B boiler rooms at the Cubberley Community Center. The project included the installation of control points for each building along with controllers, valve and damper actuators. Cubberley Building Management Systems Buildings and FacilitiesConstruction Public Works 3 List of Completed Projects Season Completed Year Completed Total Project Budget **CIP #Project Name Project Description Project Type Fund Source Department CMR Date This project replaced the current ring down system that provides an audible alert of calls in the fire stations. Ongoing installations started in 2018 and were completed with Fire Station #3. Fire Ringdown System Replacement Buildings and FacilitiesFD‐14002 PD‐14000 Construction Construction Construction Construction Fire Departent Spring Winter Spring Winter 2021 2021 2021 2021 $ $ $ $ 400,144 77,569 94,500 146,466 Internal Alarm System Replacement The project replaced the citywide internal alarm system. The alarms at City Hall migrated to this new system in FY 2019, but was completed in early 2021. Buildings and Facilities Police Department Self Contained Breathing FD‐20001 Apparatus (SCBA) Air This project replaced the central air compressor that provides air for the self‐ contained breathing apparatus (SCBA) tanks to ensure firefighter safety when entering environments with hazardous air quality. Buildings and Facilities Fire Department Public Works Compressor Replacement Airport Electrical Improvements This project replaced the outdated electrical panels for the Palo Alto Airport office rental spaces. Construction was completed in January 2021.AP‐20000 PE‐18000 Airport This project built the California Avenue Area Parking Garage, as part of the 2014 Council Infrastructure Plan. The parking garage has 627 parking spaces with 2 basement levels and 4 above grade floors. The garage features an automated parking space guidance system, EV charging stations, bicycle parking, and motorcycle parking. The garage was opened to the public on December 8, 2020. New California Avenue Area Parking Garage Buildings and FacilitiesConstruction Construction Public Works Public Works Fall Fall 2020 2020 $ $ 50,119,976 187,064 This project updated the individual sleeping quarters in the firehouse to address gender issues and privacy concerns. Fire Station #1 was the only fire station in the City that did not have separate bedrooms to accommodate male and female firefighters. This project was completed in fall 2020. Buildings and FacilitiesPF‐14002 Fire Station 1 Improvements This project replaced gas services laterals constructed of Acrylonitrile‐butadiene‐ styrene (ABS) or Tenite material on various streets. Council approved funding in June 2019. The project replaced 104 ABS and Tenite gas services. The WQCP ABS gas service is assigned to Utility Operations for replacement and the remaining five ABS gas services will be scheduled for replacement once the five‐ year moratorium ends on those streets. As of November 2020, this project is complete. Gas ABS/Tenite Replacement ProjectGS‐18000 SD‐19000 Construction Construction Gas Utilities Utilities Fall Fall 2020 2020 $ $ 2,615,100 2,976,813 This project replaced 1,750 linear feet of storm drain with 48‐inch diameter High Density Polyethylene (HDPE) pipe and associated catch basins, laterals and manholes. In addition to underground work, additional street restoration and concrete work was completed. Work includes resurfacing one full lane on Loma Verde from the beginning to the end of the project limits, replacement of driveways, sidewalk, and 718 linear feet of curb and gutter. The contract was awarded in June 2020, construction work began in August 2020, and was completed in December 2020. Loma Verde Avenue Trunk Line Improvements Storm Drain 4 List of Completed Projects Season Completed Year Completed Total Project Budget **CIP #Project Name Project Description Project Type Fund Source Department CMR Date This project is part of the City’s recent Seismic Upgrade and Emergency Water Supply and Storage Projects. The reservoir was drained in 2012 for approximately two years to allow extensive seismic rehabilitation work to be performed and construction of a new pump station. Subsequently hairline cracks were sealed in the reservoir. A geotechnical consultant was hired to evaluate the tank foundation. This study was completed and there were several options identified. Staff has completed the design and construction of the vent Mayfield Reservoir Subgrade and Venting RepairWS‐19000 Construction Construction Construction Water Utilities Fall Fall Fall 2020 2020 2020 $ $ $ 600,000 3,649,356 4,434,839 This project undergrounded the existing overhead distribution system in the area bounded by Middlefield Road, Homer Avenue, Webster Street, and EL‐11010 Middlefield, Homer, Webster, Addison Avenue. Installation of substructures and utility electric system is Underground District 47 Electric Utilities Utilities Addison completed. Where possible, the overhead electric lines were removed and poles cut down to the level of the communication lines. This project replaced of 8,972 linear feet of wastewater mains. The sanitary sewer mains, laterals, and manholes to be rehabilitated or replaced in this project are located in the Charleston Meadows neighborhood. Construction started in February 2020 and was suspended for almost 3 months due to COVID‐ 19 County’s Shelter‐in‐Place Order. The project is complete as of December 2020. Wastewater Collection WC‐16001 System Rehabilitation Augmentation Project 29 Wastewater Collection This project modernized the existing elevators at parking Lot J. The project involves upgrading the interior of the elevators, elevator control interface, call buttons, and meeting current ADA standards. Construction started in April 2019. Project is complete except for the State final inspection on the second car. State is behind because of COVID, but the inspection should be done by the end of July 2020. Parking Lot J Elevator Modernization Buildings and FacilitiesPF‐18000 Construction Construction Public Works Public Works Spring 2020 2020 $ $ 781,324 This project replaced the existing Fire Station at Embarcadero Road and Newell Road with a new structure that meets essential services standards and current program needs. Construction completed in March 2020. Buildings and FacilitiesPE‐15003 Fire Station 3 Replacement Winter 10,080,258 This project included the recoating of four steel tanks. Work under this project was included in the Seismic Upgrade of four Steel Tanks and the three Turnout Projects. 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 three tanks for replacement. Water Reservoir Coating ImprovementsWS‐08001 Construction Water Utilities Spring 2020 $2,141,172 5 List of Completed Projects Season Completed Year Completed Total Project Budget **CIP #Project Name Project Description Project Type Fund Source Department CMR Date This project replaced approximately 9,600 linear feet of structurally deficient, aging, or corroded water mains and services along the mains on Sand Hill Road, Construction Oak Creek Drive (5%) and Fulton Avenue. Water Main Replacement ‐ Project 27WS‐13001 Water Utilities Spring Spring 2020 2020 $ $ 7,786,998 5,665,897 This project enabled the design and construction of a high priority wastewater main and lateral replacement work to reduce inflow of rainfall and groundWastewater Collection WC‐15001 System Rehabilitation Wastewater Collectionwater into the collection system. The project replaced or rehabbed a total of 7,655 linear feet of wastewater mains located in the Leland Manor/Garland, Midtown West, and Lower Page Mill/Los Altos Hills areas of the City. Construction Utilities Utilities Augmentation Project 28 This project met the growing electric needs of the VA Hospital. Staff has had numerous discussions with VA Hospital on electric load growth at the hospital VA Hospital ‐ Customer Load and anticipated needs from the utility. Much of the cost is reimbursed to theEL‐17003 Design Electric Spring 2020 $84,984RequirementsCity by the VA Hospital. Staff has prepared preliminary designs for interim solutions and is awaiting additional information from VA to develop long range plans to meet their future needs. This project added electronic security systems at utility sites to protect equipment at electric substations, water pumping plants, reservoirs, and gas stations from intrusion and vandalism. Cameras and detection systems have been installed at nine electric substations, three water stations, and one natural gas station to monitor facilities. Utility Site Security ImprovementsEL‐04012 EL‐11008 Construction Construction Electric Electric Utilities Utilities Spring Spring 2020 2020 $ $ 1,644,681 149,023 This project rebuilt and replaced the underground electric system in Underground District 19, the area bounded by Forest Avenue, Waverley Street, Addison Avenue, and Alma Street. Rebuild Underground District 19 This project replaced Self Contained Breathing Apparatus equipment (SCBA) used by firefighters when entering hazardous conditions when responding to fire and hazardous materials incidents. The SCBA provides breathable air for firefighters when entering environments where the atmosphere is immediately dangerous to life or health. The expected service life for SCBAs is 15 years. Self Contained Breathing Apparatus Replacement Buildings and FacilitiesFD‐18000 Purchase Purchase Fire Department Fire Department Spring Spring 2020 2020 $ $ 799,999 850,000 This project replaced the entire complement of twenty cardiac monitors in the Department. Along with other tools needed for patient assessment and airway verification, cardiac monitors assess cardiac activity in patients and provide defibrillation and pacing. Buildings and FacilitiesFD‐20000 Cardiac Monitor Replacement 6 List of Completed Projects Season Completed Year Completed Total Project Budget **CIP #Project Name Project Description Project Type Fund Source Department CMR Date This project included the construction of curb extensions and the installation of new pedestrian signal heads and traffic signal modifications in 2019 as part of the Upgrade Downtown project. Downtown Mobility and Safety Improvements Traffic and Transportation Transportation Office ofPL‐16001 Construction Purchase Fall Fall 2019 2019 $ $ 1,819,847 99,000 This project replaced the Thermal Imaging Cameras (TICs) on all fire and response vehicles used to help identify the location of victims; assess the source of fires, smoke, and heat; to assist in creating a plan of action. Thermal Imaging Cameras Replacement Buildings and FacilitiesFD‐20002 Fire Department This project addressed areas that were identified in Wastewater Capital Improvement Project 17 (Cleaning and Video Inspection of the Collection System) as needing rehabilitation. This project was combined with Project 25 and 26(WC‐12001; WC‐13001). Wastewater Collection WC‐11000 System Rehabilitation Wastewater CollectionConstruction Construction Construction Utilities Utilities Fall Fall Fall 2019 2019 2019 $ $ $ 3,131,595 3,309,998 1,851,708 Augmentation Project 24 Wastewater Collection WC‐13001 System Rehabilitation Augmentation Project 26 This project was combined with Project 24 and 25(WC‐11001; WC‐12001). All new service laterals were installed from the new sewer main to the new sewer cleanouts located in the City’s right‐of‐way. Wastewater Collection Cubberley Track and Field Replacement This project replaced the synthetic turf field, installed an all‐weather track and a fitness area. Parks and Open SpaceCB‐19000 PE‐14018 Public Works Baylands Boardwalk Improvements This project replaced the existing boardwalk with similar alignment and configuration. Buildings and FacilitiesConstruction Construction Public Works Public Works Winter Winter 2019 2019 $ $ 2,123,681 494,818This project improved the Administrative Services Department offices on the fourth floor of City Hall. Buildings and FacilitiesPE‐17009 City Hall Floor 4 Remodel Lucie Stern Buildings PE‐14015 Mechanical and Electrical Upgrades This project replaced and upgraded the mechanical, electrical, and fire/life safety systems at Lucie Stern Children’s Theater, Lucie Stern Community Theater, and Lucie Stern Community Center. Buildings and FacilitiesConstruction Public Works Spring 2019 $6,142,607 Planning and Community Environment Quarry Road Improvements This project included planning, design and construction of bicycle and Traffic and TransportationPL‐16000 EL‐17008 Construction Construction Spring 2019 2019 $ $ 5,148,378 499,997 and Transit Center Access pedestrian improvements along Quarry Road. Utility Control Center Upgrades This project upgraded the Utility Control Center working environment.Electric Gas Utilities Winter This project replaced approximately 23,700 linear feet of gas mains and services along University Avenue and other streets in the Downtown North nieghborhood. Gas Main Replacement Project 22GS‐12001 Construction Construction Utilities Spring Spring 2019 2019 $ $ 11,658,997 3,211,998 Wastewater Collection WC‐12001 System Rehabilitation / This project was combined with Project 24 and 26 (WC‐11001; WC‐13001) replacing 45,294 linear feet of sanitary sewer mains in university South, Professorville and Old palo Alto neigborhoods. Wastewater Collection Utilities Augmentation Project 25 7 List of Completed Projects Season Completed Year Completed Total Project Budget **CIP #Project Name Project Description Project Type Fund Source Department Public Works Utilities CMR Date This project provides funding for the design and construction of the sludge dewatering facility and truck loadout to retire existing dewatering and sewage sludge incinerators. Dewatering and Loadout Facility Wastewater TreatmentWQ‐14001 WS‐12001 Construction Construction Construction Spring Spring 2019 2019 2018 $ $ $ 27,497,551 7,506,161 525,000 This project replaced approximately 11,000 linear feet of aging water mains and services which included water main replacement as part of the Upgrade Downtown Project. Water Main Replacement – Project 26 Water This project improved the Planning and Community Environment (PCE) Department offices on the fifth floor of City Hall. Buildings and FacilitiesPE‐17009 City Hall Floor 5 Remodel Public Works Summer Baylands Nature Interpretive This project replaced worn out or non‐functioning exhibits at the Baylands Center Exhibit Improvements Nature Interpretive Center. Buildings and Facilities Community ServicesAC‐14001 PE‐17000 PD‐14000 Construction Construction Construction Summer Summer Summer 2018 2018 2018 $ $ $ 56,000 250,000 78,000 Mitchell Park Adobe Creek Bridge Replacement Parks and Open SpaceThis project replaced the existing bridge over Adobe Creek in Mitchell Park.Public Works PoliceInternal Alarm System Replacement This project replaced the citywide system of panic alarms from various departments and the Council chambers. Buildings and Facilities Maybell 1&2 4/12kV ConversionEL‐14004 GS‐15001 This project converted circuits 1 & 2 at Maybell substation from 4kV to 12kV.Construction Construction Electric Gas Utilities Utilities Fall 2018 2018 $ $ 364,796 150,000Security at City Gas Receiving This project equiped the City’s four Gas Receiving Stations with video Stations Summersurveillance systems. Matadero Creek Storm Water SD‐13003 Pump Station and Trunk Line This project upgraded the capacity to the Matadero Creek Storm Water Pump Station, which serves a low‐lying 1200‐acre area of southeastern Palo Alto.Construction Storm Drain Airport Public Works Summer 2018 $6,685,317 Improvements Wildlife Hazard Management The Wildlife hazard Management Plan identified the specific actions the airportAP‐16002 Study Construction Study Public Works Utilities Summer Winter Spring 2018 2018 2018 $ $ $ 63,415 4,022,455 167,741 Plan will take to mitigate the risk of wildlife strikes on or near the airport. Wastewater Collection WC‐14001 System Rehabilitation This project replaced 16,859 linear feet of sanitary sewer mains of various sizes on various streets. Wastewater CollectionAugmentation Project 27 This project analyzed flooding conditions and recommended flood control structures and drainage and erosion control solutions for the creek located within Foothills Park. Buckeye Creek Hydrology Study Parks and Open SpacePG‐15000 Public Works 8 List of Completed Projects Season Completed Year Completed Total Project Budget **CIP #Project Name Project Description Project Type Fund Source Department Public Works Public Works CMR Date CalTrain Corridor Video This project replaced two existing gateway signs in the right‐of‐way for the California Avenue business district. Streets and SidewalksPE‐17004 Management System Construction Construction Study Spring Fall 2018 2017 2017 2017 2017 2017 2017 $ $ $ $ $ $ $ 1,550,000 170,608 627,057 541,355 198,529 3,119,806 3,361,118 Installation Parking Lot Q Elevator Modernization Buildings and FacilitiesPF‐16003 PE‐13003 This project modernized the existing elevator at Parking Lot Q. Parks, Trails, Open Space, and This master plan provided guidance on the recreation and improvement needs Recreation Master Plan Parks and Open Space Community Services Fallfor Palo Alto’s parks, trails, open space and recreational programs. This project developed a plan for short, medium and long range improvements to the regional park including the consideration of pathways, new restrooms and playgrounds, new landscaping, and revitalization of underutilized areas within the park. Parks and Open Space Community ServicesPE‐12003 Rinconada Park Master Plan Study Fall The project developed an inventory of all City‐owned bridges and culvert Structural Assessment of City structures, condition assessment, cost estimate for rehabilitation, and Bridges Buildings and FacilitiesPE‐13012 Study Public Works Utilities Fallrecommendation for future inspection frequencies, assessment and improvements. Wastewater Collection Combined with Project 25 and 26 (WC‐12001; WC‐13001), this project replaced and/or rehabilitated approximately 42,398 linear feet of sanitary sewer mains of Construction various sizes, 779 sewer laterals, and 121 sewer manholes. Wastewater CollectionWC‐11000 System Rehabilitation /Fall Augmentation Project 24 Wastewater Collection WC‐13001 System Rehabilitation / Augmentation Project 26 Combined with Project 25 and 26 (WC‐12001; WC‐13001), this project replaced and/or rehabilitated approximately 42,398 linear feet of sanitary sewer mains of Construction various sizes, 779 sewer laterals, and 121 sewer manholes. Wastewater Collection Utilities Fall This project completed the rehabilitation of the Palo Alto Municipal Golf Course, including a new layout for the course, new prefabricated restroom, new water‐ saving turf and irrigation system, and rebranded the course as the Baylands Golf Links. Golf Reconfiguration and PG‐13003 Baylands Athletic Center Improvements Parks and Open SpaceConstruction Construction Construction Public Works Utilities Fall 2017 2017 2017 $ $ $ 13,675,177 2,364,937 5,445,069 Gas Main Replacement – Project 21 This project combined with GWR 19B & GMR 20 and replaced ABS gas mains and services.GS‐11000 WS‐11000 Gas Winter Winter 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. Water Main Replacement – Project 25 Water Utilities The 2015 Water System Master Plan identified present capital improvements and replacement rates required to ensure optimal reliability levels of service to the existing distribution and transmission systems. WS‐15004 Water System Master Plan Study Water Utilities Spring 2017 $500,000 9 List of Completed Projects Season Completed Year Completed Total Project Budget **CIP #Project Name Project Description Project Type Fund Source Department Utilities CMR Date Wastewater Collection Combined with Project 22 (WC‐09001). This project replaced and/or rehabilitated approximately 33,497 linear feet of sanitary sewer mains of various sizes, 554 sewer laterals, and 102 sewer manholes. Wastewater CollectionWC‐10002 System Rehabilitation /Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Winter Spring Winter Winter Fall 2017 2017 2017 2017 2016 2016 2016 $ $ $ $ $ $ $ $ $ $ $ 1,272,289 696,918 208,648 400,000 1,499,979 94,419 Augmentation Project 23 Street Light System Street EL‐10009 Light System Conversion Project This project converted HPS streetlights to LED and the conversion of approximately 4500 cobrahead streetlight fixtures.Electric Electric Electric Utilities Sand Hill / Quarry 12kV InterTie This project installed new wire to connect circuits QR‐24 and QR‐27 in the Sand Hill/Quarry area.EL‐13006 EL‐15001 Utilities Electric Substation Battery Replacement This project replaced the batteries in all nine of the City's electric substations. This project replaced the synthetic turf at the Stanford/Palo Alto Playing Fields. Utilities Stanford/Palo Alto Playing Parks and Open Space Community ServicesPG‐13001 Fields Soccer Turf Replacement Park Maintenance Shop Remodel This project renovated and remodeled the Parks maintenance shop for safety and efficienciency upgrades. Parks and Open Space Community ServicesPG‐09003 PE‐12017 Summer SummerCity Hall First Floor Renovations This project installed new elevator control panels and replaced the gray‐painted panels inside the elevators. Buildings and Facilities Public Works Public Works Public Works 3,974,963 156,254 889,452 421,126 334,607 This project created a temporary main Library to be used while the new one was being constructed. Buildings and FacilitiesPE‐11012 Temporary Main Library The project replaced decking, railings, structural framing members, exterior wood flooring, and cabinetry, restroom reconfiguration, and provided Americans with Disabilities Act (ADA) improvements. Baylands Nature Interpretive Center Facility Improvement Buildings and FacilitiesPE‐15029 Spring Summer Fall 2017 2016 2016 This project improved the children’s playground and included park amenity upgrades such as new playground equipment, a new retaining wall, surfacing and pathway upgrades, planting restoration and irrigation renovations, and replaced of damaged wood benches and the playground perimeter fence. Parks and Open Space Community ServicesPE‐13008 Bowden Park Improvements PE‐13020 Byxbee Park Trails This project provided trail and site amenities over the remaining area of the landfill cap. Parks and Open Space Public Works 10 List of Completed Projects Season Completed Year Completed Total Project Budget **CIP #Project Name Project Description Project Type Fund Source Department Public Works Public Works CMR Date 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. Buildings and FacilitiesPE‐17002 City Hall Floor 3 Remodel Construction Construction Construction Construction Spring Summer Winter Spring 2017 2016 2017 2017 2016 2016 2016 2016 2015 $ $ $ $ $ $ $ $ 440,000 3,247,248 65,000 Lucie Stern Buildings PE‐14015 Mechanical and Electrical Upgrades – Phase 1 This project replaced and upgraded the mechanical, electrical, and fire/life safety systems at Lucie Stern Children’s Theater, Lucie Stern Community Theater, and Lucie Stern Community Center. Buildings and Facilities Sarah Wallis Park Improvements This project improved site amenities with new concrete pathways, replaced old furnishings, and upgraded landscape with drought tolerant species. Parks and Open Space Community ServicesPG‐12004 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. AP‐16003 Airport Perimeter Fence Airport Storm Drain Gas Public Works Public Works Utilities 2,003,540 7,676,275 149,500 150,000 464,433 Channing Avenue/Lincoln SD‐11101 Avenue Storm Drain Improvements This project installed 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 Construction drainage system capacity. Winter Summer Winter Winter Gas Distribution System Model This project included the development, model installation, testing, documentation, and staff training of a natural gas distribution system model.GS‐14004 AC‐14000 Study Art Center Auditorium Audio, This project replaced outdated audio visual equipment and furnishings Visual and Furnishings Buildings and Facilities Community ServicesConstruction Construction Construction following the auditorium’s use as a temporary library. This project renovated the Rinconada Pool locker room including the changing area, restrooms, and showers in the women's and men's locker rooms. Buildings and FacilitiesPF‐15000 Rinconada Pool Locker Room PE‐13016 El Camino Park Restoration Public Works This project installed new athletic fields, synthetic turf, field lighting, fencing, a new restroom, scorekeeper booth and storage buildings, an expanded parking lot, new bike and pedestrian pathways, landscaping, benches, and other amenities. Parks and Open Space Community Services Fall $5,611,122 Notes: ** Final Project Actuals may be different from Total Project Budget amounts Grand Total $353,550,656 11