Item 10 - Visual slideshow presented by Staff at MeetingFY 19/20 Program
36 Projects –Total Funding $46.32 MIL
2 Added Projects –Funded from Completed Projects
2 Proposed Projects –Funded from a Completed Project
2 Proposed Projects –Funded out of a Current Project
42 Total Projects –Total Funding $46.64 MIL
Capital Improvement Program
Streets –10 Projects
Drainage –4 Projects
Public Facilities –11 Projects
Water –12 Projects
Sewer –5 Projects
Capital Improvement Project Types
Completed Projects
FY 18/19 ADA Barrier Removal –Lake Poway
Fishing Dock
City Hall Hydronic Piping Replacement
Buehler Reservoir Rehabilitation
Streets
Espola Road Safety Improvements
LED Street & Safety Lighting Conversion
Espola Road Bike Lanes
Neighborhood Sidewalks (Powers & Garden
Areas)
Traffic Signal Controller Upgrades
2019-2020 Street Overlay
Drainage
Rattlesnake Creek Integrity Study
2019 CMP Repairs
Sebago Avenue Channel Repair
Annual Trash Capture Program
Public Facilities
Mickey Cafagna Community Center
Valle Verde Park Playground Renovation
Public Facilities Renovation Project
◦City Monument Sign Replacement
FY 19/20 ADA Barrier Removal –Lake Poway
Water
36-inch Steel Water Main Assessment
Chemical Building and Tank Farm Upgrades
Annual Valve Replacement
Clearwell Upgrades
◦Clearwell Bypass
SDCWA Treated Water Connection Technical Memo
Clearwell Overflow Structure Technical Memo
Water Treatment Plant Clearwell Distribution Flow Meters
Sewer
Sewer Line Repair/Replace 14/15 (Pomerado/Stone Canyon)
Martincoit Road Sewer Upsize
Exposed Sewer East of Martincoit
Annual Manhole Rehabilitation