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Page 3 of 5 <br />1. OSC (3333 Busch Road, Corporation Yard) Fire Alarm and Notification System – The <br />existing fire alarm system is not operational and is not code-compliant, and parts are not <br />available to repair the system <br />2. Police Department Training Facility - The existing shooting range is closed until <br />upgrades are completed. The majority of the funding is from Facility Impact Fees (not <br />General Fund) <br />3. ADA Transition Plan – Update the ADA transition plan as required to be eligible for <br />Federal and State funding <br />4. Valley Avenue Soundwall Replacement – Project to install stabilization posts to prevent <br />future loss of wall panels <br />5. Sycamore Road/Sunol Boulevard Storm Drain Improvements – Install additional storm <br />drain infrastructure to address future flooding <br />6. 2023 Storm Repair & Replacement (Puri Court Storm Drain Improvements) – Install <br />additional storm drain infrastructure to address future flooding <br />7. West Las Positas Boulevard Multimodal Reconstruction – Reconstruct the failing road <br />section between Hopyard Road and Stoneridge Drive, implement the multi-modal plan, <br />and meet/retain the local match to grant funding <br />8. Design and Construct Storm Drain Improvements (FEMA) – Provide the local funding <br />(City) portion for the FEMA-funded storm damage improvement projects. <br /> <br />Underway Projects <br />Projects recommended to be partially defundedwill have funding for a reduced scope of work <br />and/or that will complete work that is already in process for construction this year and deemed <br />essential to continue (noted on page 1 of Attachment 1): <br />9. Annual Court Resurfacing – Install a protective coating to extend the life of the courts at <br />the Tennis Community Park and Fairlands Tennis Courts <br />10. 2021/22 Fence Installation/Repair – Repairs to storm-damaged fencing/replacement at <br />Augustin Bernal Staging Area, and painting of Alviso Adobe fencing <br />11. Downtown Beautification CIP Reserve – New streetlight holiday ornaments, replenished <br />color bowls, downtown street tree replacements, etc. <br />12. City Street Median Island Repair & Replacement – Replacement of failing irrigation lines <br />and dead plant material. Funding was originally from the Repair and Replacement <br />program <br />13. Design Phase 1 of Bernal Community Farm – Minor improvements to support the <br />master gardeners and City compost center <br />14. OSC Generator Replacement – Under construction and necessary cost to complete the <br />project <br />15. 2023 Installation of Trash Capture Devices – Installation of devices as required by the <br />Municipal Regional Stormwater NPDES permit <br />16. Asset Management Plan – Develop the framework for the asset management plan to <br />allow staff to work on the development and collection of data for the implementation <br />phase of the program. <br /> <br />Projects currently with or soon to have construction contracts will be carried forward, as noted <br />on page 2 of Attachment #1. <br />Page 223 of 228