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Item 7 Visual Slideshow provided by Staff at MeetingStreets & Highways –9 Projects Drainage –4 Projects Public Facilities –8 Projects Water –12 Projects Sewer –6 Projects 39 Projects –Total Funding $53.86 MIL Capital Improvement Program Completed Projects FY 19/20 Street Overlay Rattlesnake Creek Integrity Study Valle Verde Playground Renovation Streets Espola Road Safety Improvements Espola Road Bike Lanes Traffic Signal Controller Upgrades LED Street & Safety Lighting Conversion Neighborhood Sidewalks (Powers & Garden Areas) FY 20/21 Street Maintenance FY 20/21 Street Striping FY 20/21 Street Overlay 20A 20B Drainage 2019-20 Corrugated Metal Pipe Annual Repair/Replace Sebago Avenue Channel Repair Annual Trash Capture Program Public Facilities Mickey Cafagna Community Center Swim Center Valve and Strainer Replacement (Community Services) Swim Center Deck Coating (Community Services) Public Facilities Renovation Project ◦City Monument Welcome Sign Replacement Blue Sky Amphitheater Improvements FY 19/20 ADA Barrier Removal –Lake Poway FY 20/21 ADA Barrier Removal –Lake Poway June 11, 2020 July 17, 2020 October 19, 2020 September 24, 2020 October 9, 2020 Water Annual Valve Replacement Boulder Mountain Reservoirs 1 and 2 Rehabilitation 36-inch Steel Water Main Assessment WTP Chemical Building and Tank Farm Upgrades WTP Clearwell Distribution Flow Meters Power to Blue Crystal Reservoir PRV Station Access Assessment WTP Electrical System Assessment Clearwell Upgrades (Public Works) Clearwell Bypass (Public Works) SDCWA Treated Water Connection (Public Works) Clearwell Overflow Structure Modifications (Public Works) Sewer Martincoit Road Sewer Upsize Sewer Line Repair/Replace 14/15 (Pomerado/Stone Canyon) Exposed Sewer East of Martincoit Bowron Road Sewer Upsize Annual Manhole Rehabilitation (Public Works) Butterfield Trail Sewer Upsize Photo 1 Photo 2 Questions?