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Item 11 Visual Slideshow provided by Staff at MeetingStreets –10 Projects Drainage –4 Projects Public Facilities –13 Projects Water –17 Projects Sewer –6 Projects 50 Projects –Total Funding $64.77 MIL Capital Improvement Program Completed Projects Mickey Cafagna Community Center 2020-21 Street Overlay 2020-21 ADA Barrier Removal –Lake Poway Picnic Areas Water Treatment Plant Clearwell Distribution Flow Meters Power to Blue Crystal Reservoir Poway Dam Emergency Action Plan 2020-21 ADA Barrier Removal –Lake Poway Pathways Streets Espola Road Bike Lanes Traffic Signal Controller Upgrades Neighborhood Sidewalks (Powers & Garden Areas) Local Road Safety Plan 2021-22 Street Overlay Espola Road Safety Improvements LED Street & Safety Lighting Conversion 2021-22 Street Maintenance 2021-22 Citywide Striping Espola Road Safety Improvements Espola Road Safety Improvements Espola Road Safety Improvements LED Street and Safety Lighting Conversion 2020-21 Street Maintenance and Citywide Striping Drainage Annual Corrugated Metal Pipe Annual Repair/Replace Annual Trash Capture Program Channel Rehabilitation –Carlson & Springvale Rattlesnake Creek Streambank Stabilization -Design Rattlesnake Creek Streambank Stabilization Design Public Facilities Public Facilities Renovation –2022 Roof Replacement Public Facilities Renovation –2022 General Maintenance Public Facilities Renovation –2022 HVAC Upgrade Public Facilities Renovation –2022 Painting City Hall HVAC Controls 2021-22 ADA Barrier Removal –Community Park Fire Station 1 Stairway Replacement Upper Lake Poway Playground Renovation Vehicle Maintenance Monument Sign PCPA Facility Maintenance Design Blue Sky Amphitheater Improvements Public Works Fleet Maintenance Lift Public Works Fleet Maintenance Lift Water Clearwell Replacement (Public Works) Clearwell Bypass (Public Works) SDCWA Treated Water Connection (Public Works) PRV Station Access Assessment WTP Electrical System Assessment Annual Valve Replacement Caustic Tank Rehabilitation Reservoir Overflow Modifications R-4 Reservoir Upgrades R-7 Reservoir Upgrades Washwater Tank No. 2 Upgrades Water Treatment Plant Upgrade Filters 1-8 Water Treatment Plant Security Upgrades Boulder Mountain Reservoirs 1 and 2 Rehabilitation Boulder Mountain Reservoirs 1 and 2 Rehabilitation Sewer Bowron Road Sewer Upsize Exposed Sewer East of Martincoit Sewer Line Repair/Replace (Pomerado at Stone Canyon) Sagewood Drive Sewer Upsize Butterfield Trail Sewer Upsize Annual Manhole Rehabilitation (Public Works) Bowron Road Sewer Upsize Exposed Sewer East of Martincoit Sewer Line Repair/Replace (Pomerado at Stone Canyon) Questions?