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HomeMy WebLinkAbout2021-01-28 MP COC Agenda Packet REGULAR MEETING OF THE MEASURE P CITIZENS’ OVERSIGHT COMMITTEE OF THE CITY OF CHULA VISTA Thursday, January 28, 2021 VIA TELECONFERENCE 6:00 p.m. 1800 Maxwell Rd, Chula Vista 91911 PLEASE NOTE THAT, PURSUANT TO THE GOVERNOR OF THE STATE OF CALIFORNIA'S EXECUTIVE ORDER N-29-20, AND IN THE INTEREST OF THE PUBLIC HEALTH AND SAFETY, MEMBERS OF THE MEASURE P CITIZENS’ OVERSIGHT COMMITTEE AND STAFF MAY PARTICIPATE IN THIS MEETING VIA TELECONFERENCE. IN ACCORDANCE WITH THE EXECUTIVE ORDER, THE PUBLIC MAY VIEW THE MEETING ONLINE AND NOT IN THE PUBLIC WORKS LUNCHROOM. HOW TO WATCH: Members of the public can access a link to the livestream at www.chulavistaca.gov/virtualmeetings. Members of the public who wish to join by telephone only, may call 1-408-418-9388 (United States Toll) and enter the access code: 146 629 2602. HOW TO SUBMIT COMMENTS: Visit the online eComment portal for this meeting at: www.chulavistaca.gov/virtualmeetings. The commenting period will be open shortly after the agenda is published for a particular meeting and will remain open through the meeting, as described below. All comments will be available to the public and the Measure P Citizens’ Oversight Committee using the eComment portal. Comments must be received prior to the time the Chair calls for the close of the commenting period. Comments received after such time will not be considered by the Measure P Citizens’ Oversight Committee. If you have difficulty or are unable to submit a comment, please contact the Finance Department/Sandi Delap for assistance at sdelap@chulavistaca.gov. ACCESSIBILITY: Individuals with disabilities are invited to request reasonable modifications or accommodations in order to access and/or participate in a Measure P Citizens’ Oversight Committee meeting by contacting the Finance Department at sdelap@chulavistaca.gov. (California Relay Service is available for the hearing impaired by dialing 711) at least forty- eight hours in advance of the meeting. ***The City of Chula Vista is relying on commercial technology to livestream and accept public comments via Granicus, Inc. With the increase of virtual meetings, most platforms are working to scale their systems to meet the new demand. If we have technical difficulties, we will resolve them as quickly as possible. City staff will take all possible measures to ensure a publicly accessible experience. *** City of Chula Vista Boards & Commissions Measure P Citizens’ Oversight Committee Page 2 ׀ Measure P Citizens’ Oversight Committee Agenda January 28. 2021 CALL TO ORDER ROLL CALL: Committee Members Firsht, Freels, Hunter, Lengyel, Martinez, Redo, Romo, Sheridan, Vigilante, Voorhees, Ziomek, and Chair Garcias CONSENT CALENDAR The Board/Commission will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Board/Commission Member, a member of the public, or staff requests that an item be removed for discussion. If you wish to comment on one of these items, please submit comments electronically at: www.chulavistaca.gov/virtualmeetings. 1. APPROVAL OF MINUTES of October 22, 2020. Staff recommendations: Approve the meeting minutes. PUBLIC COMMENTS Persons may address the Board/Commission on any subject matter within the Board/Commission’s jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Board/Commission from discussing or taking action on any issue not included on the agenda, but, if appropriate, the Board/Commission may schedule the topic for future discussion or refer the matter to staff. If you wish to comment, please submit comments electronically at: www.chulavistaca.gov/virtualmeetings. ACTION ITEMS The Item(s) listed in this section of the agenda will be considered individually by the Board/Commission and are expected to elicit discussion and deliberation. If you wish to comment on one of these items, please submit comments electronically at: www.chulavistaca.gov/virtualmeetings. 2. PREPARATION AND PRESENTATION BY THE COC TO THE CITY COUNCIL OF THE REQUIRED MEASURE P ANNUAL REPORT FOR FY20, AND POSSIBLE DIRECTIONS AND ACTIONS BY THE COC REGARDING SAME, INCLUDING FORMATION OF AN AD HOC SUB COMMITTEE RECOMMENDED ACTION: Provide input and take such action(s) as the COC deems appropriate regarding the preparation and presentation of the Measure P Annual Report. STAFF PRESENTATIONS The items listed in this section of the agenda will consist of presentations by City staff members. No action is expected to be taken by the Committee on these items. If you wish to comment on one of these items, please submit comments electronically at: www.chulavistaca.gov/virtualmeetings. 3. MEASURE P ACCOUNTING AND ADMINISTRATION a. FY21 Second Quarter Expenditures (David Bilby, Director of Finance) Page 3 ׀ Measure P Citizens’ Oversight Committee Agenda January 28. 2021 4. MEASURE P PROJECT UPDATES a. Progress report on projects completed and underway (Matthew Little, Director of Public Works, William Valle, Director of Engineering & Capital Projects) 5. IMPLEMENTATION ISSUES AND POLICIES This item is reserved for Staff presentations and Committee input on issues and policies that are integral to the effective implementation of the Measure P program. OTHER BUSINESS 6. STAFF COMMENTS 7. COMMITTEE MEMBERS’ COMMENTS ADJOURNMENT to the regular meeting on April 22, 2021 at 6:00 p.m. in the Lunchroom of the John Lippitt Public Works Center, 1800 Maxwell Rd, Chula Vista, California. Materials provided to the Measure P Citizens’ Oversight Committee related to any open-session item on this agenda are available for public review at https://chulavista.granicusideas.com/meetings or by contacting the Finance Department at sdelap@chulavistaca.gov. I declare under penalty of perjury that I am employed by the City of Chula Vista in the Finance department and that I caused the document to be posted according to Brown Act requirements. Dated: _____ _ Signed: ______________ 1 Department of Public Works 2021 Measure P Project Summary Citizens’ Oversight Committee Quarterly Meeting (Via Teleconference) January 28, 2021 2 FY 2020-21 MEASURE PP R O J E C T S T I M E L I N E Eucalyptus Park Los Niños Park Rohr Park Terra Nova Park DESIGNSOUTH LIBRARY FLOORING DESIGN REPLACEMENT OF PLAY- GROUNDS & RESURFACING DESIGN FUEL MANAGEMENT SYSTEM JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN DESIGNNPSC WEST WING HVAC REPLACEMENT UPDATED JANUARY 14, 2021 DESIGNLIVING COAST DISCOVERY RAIL & DECK REPLACEMENT DESIGNPWC CHILLER & BOILER REPLACEMENT IN-PROGRESS ROHR PARK RESTROOMS COMPLETED WOMEN’S CLUB WINDOW REPLACE- MENT & EXTERIOR PAINTING COMPLETED NPSC BATTEN SEAM METAL ROOF REPLACEMENT IN-PROGRESS REPLACEMENT OF PEDESTRIAN & PARKING LOT LIGHTS Windingwalk Park Veterans Park DESIGN CIVIC CENTER LIBRARY RESTROOMS & CHILDREN’S AREA IN-PROGRESSSIDEWALK & PAVEMENT IMPROVEMENTS AT CITY PARKS BIDDING ENERGY EFFICIENT SOLAR INVERTER REPLACEMENT 3 2020 PROJECTS COMPLETEDNPSC BATTEN SEAM METAL ROOF BEFORE AFTER 4 2021 PROJECTS COMPLETEDWOMEN’S CLUB WINDOWS & EXTERIOR BEFORE AFTER 5 2021 PROJECTS IN PROGRESSSIDEWALK & PAVEMENT IMPROVEMENTS 6 2021 PROJECTS IN PROGRESSPEDESTRIAN & PARKING LOT LIGHTS 7 2021 PROJECTS IN PROGRESSPARK INFRASTRUCTURE: ROHR PARK RESTROOM 8 Information Technology Systems parks sidewalk & pavement improvements LED Lighting Improvement Civic Library Restrooms EV Playground Resilient Surface Wood Resurfacing Rohr Park Civic Center Library Restrooms Max Field Staircase Roof Replacement Police department elevator doors Pathway / Walkway Repair Electric Vehicles improvements LED Lighting improvement South Library HVAC Loma Verde Pool Light ADA Compliance HVAC Improvements Basketball Court Replacement Pavement projects Norman Park Senior CenterPark FountainsEnergy Efficiency Basketball CourtsEV Fleet NPSC Restrooms & KitchenSouth Library FlooringVarious Small Roof Rancho Del Rey Playground Fire Stations 1 Roof Replacement of Playground & Resurfacing Parking Light ADA Compliance HVAC ReplacementsElectric VehiclesSmart Irrigation Smart Irrigation ControlsVarious Roof Replacements Facility Renovations/Reconstructions Small Roof Repair Norman Park Improvements Small Roof Repair Basketball Courts Fire Station 1 Roof Non-Safety VehiclesFire Stations 1 improvements Women’s Club Civic Library improvements Max Field Lot Pavement Small Roofing Resilient Playground Surface Restroom Renovation Safety standardRohr ParkPolice Department Roof Playground Resilient Surface LED Lights NPSC Restroom & KitchenCivic Library Restrooms Pools EV Fleet NPSC improvements Roof & Deck Replacements Various Small RoofSolar Panel Page 1 | Measure P Citizens’ Oversight Committee Minutes October 22, 2020 DRAFT MINUTES OF A REGULAR MEETING OF THE MEASURE P CITIZENS’ OVERSIGHT COMMITTEE OF THE CITY OF CHULA VISTA October 22, 2020 Via Teleconference 6:00 p.m. Pursuant to the Governor of the State of California's Executive Order N-29-20, and in the interest of public health and safety during the COVID-19 pandemic, members of the Measure P Citizens’ Oversight Committee and staff participated in this meeting via teleconference. All votes were taken by roll call. CALL TO ORDER A Regular Meeting of the Measure P Citizens’ Oversight Committee of the City of Chula Vista was called to order at 6:01 p.m. in the Lunchroom of the Public Works Center, located at 1800 Maxwell Rd., Chula Vista, California and by teleconference. ROLL CALL PRESENT: Committee Members Firsht, Freels (left at 7:25 p.m.), Hunter, Lengyel (arrived at 6:07 p.m.), Martinez, Redo, Voorhees, Ziomek, and Chair Garcias. ABSENT: Committee Members Romo, Sheridan, and Vigilante. ALSO PRESENT: Deputy City Manager Broughton, Deputy City Attorney II McDonnell, Director of Finance Bilby, Engineering & Capital Projects Director/City Engineer Valle, Director of Public Works Quilantan, Director of Information Technology Services Chew, Director of Community Services Lamb, Assistant Director of Public Works Aguilar, Budget and Analysis Manager Prendell, Parks & Recreation Administrator Farmer, Principal Landscape Architect Ferman, Fiscal and Management Analyst Vargas and Management Analyst Delap. CONSENT CALENDAR Chair Garcias called for a two-minute pause to allow members of the public to submit any final electronic comments on items on the consent calendar. Secretary Delap announced that no electronic comments had been received. 1.APPROVAL OF MINUTES of July 23, 2020. Staff recommendations: Approve the meeting minutes Item 1, Attachment 1 Page 2 | Measure P Citizens’ Oversight Committee Minutes October 22, 2020 ACTION: Committee Member Redo moved to approve the consent calendar. Committee Member Firsht seconded the motion, and it carried, by the following roll call vote: 9-0. Yes: 9 – Committee Member Firsht, Freels, Hunter, Lengyel, Martinez, Redo, Voorhees, Ziomek, and Chair Garcias No: 0 Abstain: 0 PUBLIC COMMENTS Chair Garcias called for a two-minute pause to allow members of the public to submit any final public comments. Secretary Delap announced that no comments had been received. ACTION ITEMS 2. PREPARATION AND PRESENTATION BY THE COC TO THE CITY COUNCIL OF THE REQUIRED MEASURE P ANNUAL REPORT FOR FY19, AND POSSIBLE DIRECTIONS AND ACTIONS BY THE COC REGARDING SAME, INCLUDING FORMATION OF AN AD HOC SUB COMMITTEE RECOMMENDED ACTION: Provide input and take such action(s) as the COC deems appropriate regarding the preparation and presentation of the Measure P Annual Report. Staff discussed the ad hoc subcommittee. Deputy City Attorney II McDonnell provided direction in which the committee could vote on the acceptance of the report. Chair Garcias called for a two-minute pause to allow members of the public to submit any final electronic comments. Secretary Delap announced that no comments had been received. ACTION: Committee Member Redo moved to approve the report. Committee Member Freels seconded the motion, and it carried, by the following roll call vote: 9-0. Yes: 9 – Committee Member Firsht, Freels, Hunter, Lengyel, Martinez, Redo, Voorhees, Ziomek, and Chair Garcias No: 0 Abstain: 0 Chair Garcias thanked Committee Member Redo. Page 3 | Measure P Citizens’ Oversight Committee Minutes October 22, 2020 3. DISCUSSION REGARDING OF THE FISCAL YEAR 2020 ANNUAL ACTIVITY REPORT AND AUTHORIZE STAFF TO FINALIZE AND SUBMIT RECOMMENDED ACTION: Committee to discuss activities, make any appropriate changes, and authorize staff to finalize and submit. Chair Garcias called for a two-minute pause to allow members of the public to submit any final electronic comments. Secretary Delap announced that no comments had been received. ACTION: Committee Member Firsht moved to approve the report. Committee Member Freels seconded the motion, and it carried, by the following roll call vote: 9-0. Yes: 9 – Committee Member Firsht, Freels, Hunter, Lengyel, Martinez, Redo, Voorhees, Ziomek, and Chair Garcias No: 0 Abstain: 0 4. CONSIDERATION OF PROPOSED AMENDMENT OF MEASURE P SPENDING PLAN TO CHANGE TIMING OF EXPENDITURES IN CERTAIN EXPENDITURE CATEGORIES RECOMMENDED ACTION: Recommend City Council approval of proposed amendments. Engineering & Capital Projects Director/City Engineer Valle reviewed the presentation on sidewalk slicing. Committee Members Redo and Voorhees asked questions, Engineering & Capital Projects Director/City Engineer Valle and Deputy City Manager Broughton responded. Director of Public Works Quilantan reviewed the Public Works presentation. Committee Member Redo asked questions, Director of Public Works Quilantan responded. Committee Member Hunter asked questions, Budget and Analysis Manager Prendell responded. Committee Member Voorhees thanked Committee Member Redo and made comments about the plan. Committee Member Hunter also made comments about the plan. Chair Garcias called for a two-minute pause to allow members of the public to submit any final electronic comments. Secretary Delap announced that no comments had been received. ACTION: Committee Member Hunter moved to approve the plan changes. Committee Member Redo seconded the motion, and it carried, by the following roll call vote: 8-1. Yes: 8 – Committee Member Firsht, Freels, Hunter, Lengyel, Redo, Voorhees, Ziomek, and Chair Garcias Page 4 | Measure P Citizens’ Oversight Committee Minutes October 22, 2020 No: 1 – Martinez Abstain: 0 5. DISCUSSION ON POSSIBLE REDUCTION IN COMMITTEE SIZE, CHANGE OF LOCATION, DATE AND TIME IN ORDER TO FACILITATE GREATER PARTICIPATION FROM COMMITTEE MEMBERS RECOMMENDED ACTION: Provide input and direction as the COC deems appropriate. Committee Member Firsht reviewed his memo to the COC. Chair Garcias called for a two-minute pause to allow members of the public to submit any final electronic comments. Secretary Delap announced that no comments had been received. Committee Member Redo and Voorhees commented on option one, Deputy City Attorney II McDonnell provided direction as to how changes would have to take place. Committee Members discussed the item and asked clarifying questions, Deputy City Attorney II McDonnell responded. ACTION: Committee Member Voorhees moved to not make any changes. Committee Member Redo seconded the motion, and it carried, by the following roll call vote: 8-1. Yes: 8 – Committee Member Firsht, Freels, Hunter, Lengyel, Redo, Voorhees, Ziomek, and Chair Garcias No: 1 – Martinez Abstain: 0 Committee Member Freels left the meeting. STAFF PRESENTATIONS 6. MEASURE P ACCOUNTING AND ADMINISTRATION Director of Finance Bilby gave an overview of FY21 First Quarter Expenditures. Committee Members Redo and Garcias asked questions, Director of Finance Bilby responded. Chair Garcias called for a two-minute pause to allow members of the public to submit any final electronic comments. Secretary Delap announced that no comments had been received. 7. MEASURE P PROJECT UPDATES a. Progress report on projects completed and underway Engineering & Capital Projects Director/City Engineer Valle reviewed Engineering projects and the Max Field Study. Committee Members Redo and Martinez asked questions and made Page 5 | Measure P Citizens’ Oversight Committee Minutes October 22, 2020 comments, Engineering & Capital Projects Director/City Engineer Valle and Deputy City Manager Broughton responded. Director of Public Works Quilantan reviewed the Public Works projects and informed the COC on her retirement, Committee Members responded. Chair Garcias called for a two-minute pause to allow members of the public to submit any final electronic comments. Secretary Delap announced that no comments had been received. b. Update on Loma Verde Recreation Center Principal Landscape Architect Ferman overviewed the process that has taken place to date. Jim Summers from EC Constructors reviewed the project and Christie Jewett from Jeff Katz Architecture reviewed the project design. Principal Landscape Architect Ferman provided an overview of the next steps. Committee Member Martinez asked questions, Parks & Recreation Administrator Farmer, Jim Summers from EC Constructors and Director of Community Services Lamb responded. Chair Garcias called for a two-minute pause to allow members of the public to submit any final electronic comments. Secretary Delap announced that no comments had been received. c. Update on the Smart Irrigation Study Director of Community Services Lamb gave a brief overview. Michael Spohr from De Lorenzo International provided an overview of the study. Committee Member Firsht asked questions, Michael Spohr from De Lorenzo International, Parks & Recreation Administrator Farmer and Director of Community Services Lamb responded. Chair Garcias called for a two-minute pause to allow members of the public to submit any final electronic comments. Secretary Delap announced that no comments had been received 8. IMPLEMENTATION ISSUES AND POLICIES There were no comments. OTHER BUSINESS 9. STAFF COMMENTS There were no comments. 10. COMMITTEE MEMBERS’ COMMENTS Chair Garcias highlighted the work done by Committee Members Redo and Firsht and thanked them. ADJOURNMENT At 8:46 p.m., Chair Garcias adjourned the meeting to the next Regular Meeting on January 28, 2021 at 6:00 p.m. in the Lunchroom of the John Lippitt Public Works Center, 1800 Maxwell Rd, Chula Vista, California. Page 6 | Measure P Citizens’ Oversight Committee Minutes October 22, 2020 ____________________________________ Sandi Delap, Secretary Measure PCitywide Infrastructure, Facilities and Equipment Expenditure Plan1/2 cent Sales Tax Revenues over 10 year periodSummary Table as of 12/31/2010‐Year To Date FY 2019‐20To DateTotal by Major Category Timeframe Allocations Total Q1 Q2 Q3 Q4 TotalsREVENUES:ASales Tax Revenues 196,286,554$     82,141,456$       42,084,180$    20,037,276$     ‐$                7,560,795$       ‐$ ‐$ 7,560,795$      69,682,251$       BInvestment Earnings‐$‐$2,647,743$       944,122$          ‐$                ‐$ ‐$ ‐$ ‐$ 3,591,865$         CMiscellaneous‐$‐$152,838$          80,150$            ‐$                ‐$ ‐$ ‐$ ‐$ 232,988$             Total Revenues196,286,554$    82,141,456$       44,884,761$    21,061,549$    ‐$                7,560,795$      ‐$                  ‐$                  7,560,795$      73,507,104$       EXPENDITURES:DFire Stations Repairs/Replacement 26,210,449$       25,253,040$       485,228$          4,200,320$       2,435,017$    4,109,885$       ‐$ ‐$ 6,544,902$      11,230,449$       EFire Response Vehicles 19,847,580$       9,717,580$         5,737,443$       854,895$          276,830$       190,504$          ‐$ ‐$ 467,334$         7,059,671$         FFire Safety Equipment 5,197,913$         1,385,000$         463,854$          200,737$           ‐$                2,928$               ‐$ ‐$ 2,928$              667,519$             Total Fire Services51,255,942$       36,355,620$       6,686,525$       5,255,952$       2,711,846$    4,303,316$      ‐$ ‐$ 7,015,163$      18,957,639$       GPolice Response Vehicles12,951,470$       5,104,050$         2,701,498$       688,641$          47,490$         133,666$         ‐$ ‐$ 181,156$         3,571,295$         HPublic Safety Communication Systems8,678,862$         4,268,078$         2,509,764$       537,559$          205,459$       ‐$ ‐$ ‐$ 205,459$         3,252,782$         IPolice Facility Repairs2,101,000$         2,101,000$         657,880$          62,780$            ‐$                26,052$           ‐$ ‐$ 26,052$           746,713$             JPolice Equipment611,145$             243,384$             160,012$          13,154$            ‐$                ‐$ ‐$ ‐$ ‐$ 173,166$             Total Police Services24,342,477$       11,716,512$       6,029,154$       1,302,134$       252,949$       159,718$         ‐$ ‐$ 412,667$         7,743,955$         KStreets22,906,310$       22,906,310$       7,345,523$       10,880,812$    509,025$       98,825$           ‐$ ‐$ 607,849$         18,834,184$       LOther Public Infrastructure 16,822,846$       12,568,551$       4,203,021$       4,941,265$       93,059$         576,765$          ‐$ ‐$ 669,824$         9,814,110$         MSports Fields and Courts15,442,995$       2,061,400$         708,736$          4,740$              ‐$                70,875$           ‐$ ‐$ 70,875$           784,351$             NNon‐Safety Vehicles 11,195,100$       7,761,100$         3,073,765$       1,469,352$       55,316$         304,928$          ‐$ ‐$ 360,244$         4,903,360$         ORecreation and Senior Centers 15,136,617$       4,711,000$         565,917$          1,837,417$       293,108$       672,763$          ‐$ ‐$ 965,871$         3,369,205$         PCivic Center and South Libraries 4,032,000$         3,032,000$         1,224,173$       343,432$          37,759$         43,643$            ‐$ ‐$ 81,402$           1,649,008$         QOther Public Facilities 7,271,160$         5,288,372$         1,052,592$       880,566$          698,933$       582,343$          ‐$ ‐$ 1,281,276$      3,214,435$         RTraffic Signal Systems 7,000,000$         5,000,000$         164,285$          18,808$            107$               9,844$               ‐$ ‐$ 9,951$              193,044$             SPark Infrastructure 10,467,507$       6,314,469$         1,312,176$       638,604$          13,666$         345,974$          ‐$ ‐$ 359,641$         2,310,420$         TCitywide Network Replacement 2,080,700$         2,080,700$         2,008,272$       76,067$             ‐$                 ‐$ ‐$ ‐$ ‐$ 2,084,339$         UCitywide Telecommunications 2,155,602$         2,155,602$         1,797,647$       65,850$            117$               25,757$            ‐$ ‐$ 25,875$           1,889,372$         Total Infrastructure114,510,837$     73,879,504$       23,456,107$    21,156,913$    1,701,090$    2,731,717$      ‐$ ‐$ 4,432,808$      49,045,828$       Total Allocations190,109,256$    121,951,636$    36,171,786$    27,714,999$    4,665,886$    7,194,752$      ‐$                  ‐$                  11,860,637$   75,747,422$       VCity Staff Time‐$‐$1,329,726$       774,352$          181,474$       86,336$           ‐$ ‐$ 267,810$         2,371,888$         Total City Staff Time‐$‐$1,329,726$      774,352$          181,474$       86,336$           ‐$                  ‐$                  267,810$         2,371,888$         WDebt Service Principal & Interest 78,234,834$       32,251,834$       15,994,584$    8,128,750$        ‐$                1,121,750$       ‐$ ‐$ 1,121,750$      25,245,084$       Total Debt Service Expenses78,234,834$       32,251,834$       15,994,584$    8,128,750$      ‐$                1,121,750$      ‐$                  ‐$                  1,121,750$      25,245,084$       XAudit 48,773$               15,302$               10,150$             ‐$ ‐$                ‐$ ‐$ ‐$ ‐$ 10,150$               YBond Administration 65,356$               20,505$               50,543$            2,000$               ‐$                 ‐$ ‐$ ‐$ ‐$ 52,543$               ZBanking/Investment Fees‐$‐$9,758$              ‐$ ‐$                ‐$ ‐$ ‐$ ‐$ 9,758$                 AACost of Issuance 563,210$             563,210$             553,023$           ‐$ ‐$                ‐$ ‐$ ‐$ ‐$ 553,023$             Total Administrative Expenses677,339$            599,017$            623,475$          2,000$              ‐$                ‐$                  ‐$                  ‐$                  ‐$                  625,475$            Total Expenditures269,021,429$    154,802,487$    154,119,570$    236,620,101$    4,847,360$    8,402,838$       ‐$                   ‐$                  213,250,197$   103,989,869$    Notes:1Audited Total2Unaudited TotalPrior FYTotalsFY 2020‐21TotalItem 3, Attachment 1 Category CIP #Description Status Measure P Allocation Est. Completion Date Public Safety Buildings GGV0230 Construction began March 5, 2020 and the current schedule shows a completion date of March 5, 2021. 10,284,456$ Early 2021 Public Safety Buildings GGV0230 Construction began March 5, 2020 and the current schedule shows a completion date of April 15, 2021. 9,715,544$ Early 2021 Public Safety Buildings GGV0252 RFP to be issued late Jan 2021 2,429,720$ fall 2022 Total Public Safety Buildings 22,429,720$ Infrastructure TRF0408 Pre-Construction Meeting was conducted 1/6/21. Actual construction will start in approximately May 2021 when the traffic signal equipment should be delivered. 5,000,000$ Spring 2022 Infrastructure DRN0216 Emergency design and repair of corrugated metal pipes citywide. 400,000$ On-going project Infrastructure STL0443 Construction Phase - Multi-Year (3 Year) Contract; Council Award/Appropriation: August 2019. Quadrant 1 work was completed June 2020. Quadrant 2 work completed November 2020. Quadrant 3 work to begin spring 2021. 1,877,784$ Fall 2022 (Phase II) Total Infrastructure 7,277,784$ Infrastructure STL0428 Construction Phase - Began September 2019. Completed December 2019. 520,000$ Project Complete Infrastructure STL0427 Construction Phase I - Began March 2018. Completed December 2018. 6,768,626$ Project Complete Infrastructure STL0430 Construction Phase II - Began July 2019. Field work completed August 2020; Project currently in closeout phase 16,011,295$ Closeout phase Infrastructure DRN0209 Construction Phase I - Began March 2018. Completed December 2018. 1,256,000$ Project Complete Infrastructure DRN0210 CMP CCTV completed 140,000$ Project Complete Infrastructure DRN0211 All field work complete 8,185,000$ Closeout Phase in progress Infrastructure STL0421 Project completed in January 2017 23,385$ Project Complete Park Study PRK0333 Consultant: Hunsaker & Associates. Accessibility Study completed September 24, 2020. Presented to COC in October 2020, developing funding strategy 120,000$ Accessibility Study completed 9/24/20; Closeout Phase in progress Total Completed 33,024,306$ 62,731,810$ Replace sidewalk damaged at various locations based on recommendations from the Pedestrian Connectivity Plan Rehabilitation of aged Corrugated Metal Pipe (CMP) and other storm drain related repairs outside ROW Other Infrastructure - CMP Rehabilitation Outside ROW TOTAL PROJECT ALLOCATIONS Project Status Updates Measure P - In progress Public Safety Buildings Infrastructure Completed Projects Facility (Project) Street Pavement Traffic Signal System Sidewalk Rehabilitation Citywide Fire Stations Repairs/Replacements Fire Station 9: design and construct Corrugated Metal Pipe Emergency Repair Max Field/Loma Verde Accessibility Study Reinstra Park/Loma Verde Rec Center - bridge construction, parking needs and ADA review. Added scope: retaining wall failure and slope stabilization. Department of Engineering and Capital Projects Traffic signal replacements and improvements Fire Stations Repairs/Replacements Fire Station 5: design and construct Pavement rehabilitation on various streets based on recommendations from City's Pavement Management System Fire Station #1 Repair/Replace Fire Station 1: design and rennovations Other Infrastructure - CMP Rehabilitation Outside ROW Phase II Rehabilitation of aged Corrugated Metal Pipe (CMP) and other storm drain related repairs outside ROW Street Pavement Pavement rehabilitation on various streets based on recommendations from City's Pavement Management System Pavement rehabilitation on Floyd AvenueStreet Pavement Perform drainage infrastructure assessments Citywide Replace sidewalk damaged at various locations based on recommendations from the Pedestrian Connectivity Plan Other Infrastructure -Sidewalk Replacement Citywide Other Infrastructure - Drainage Pipe Assessment Outside ROW Other Infrastructure - CMP Rehabilitation Outside ROW Updated 01/12/2021 Page 1 of 2 Item 4, Attachment 1 Project Status Updates Measure P - In progress Department of Engineering and Capital Projects Actual consultant costs included in project allocations. Estimated Amt Task Order Execution Date Notes $188,922.00 2/19/2018 Rick Engineering Company $99,958.58 6/26/2018 IBI Group 9,989.65 1/22/2019 Southern California Precision Concrete Inc. 452,000.00 12/10/2019 Southern California Precision Concrete Inc. Estimated Amt Task Order Execution Date Notes $618,050.00 3/12/2018 Consultant: O'Connor Estimated Amt Task Order Execution Date Notes $115,536.00 12/12/2017 Consultant: PPC $94,865.00 12/22/2017 Consultant: DHS (task terminated) $325,314.00 4/27/2018 Consultant: PPC $626,775.00 4/27/2018 Consulant: PPC $191,004.00 11/19/2018 Consultant: PPC (Construct. review & bid support) $997,726.00 4/10/2019 Consultant: Kleinfelder (construction inspection & administration) $35,080.00 7/3/2019 Consultant: PPC $161,000.00 10/30/2019 Consultant: PPC Estimated Amt Task Order Execution Date Notes $99,959.58 6/26/2018 Consultant: IBI Estimated Amt Task Order Execution Date Notes DRN211 - CMP Rehab Outside ROW Ph II STL0428 Sidewalk Replcmnt (Informal Bid) PO 219148 CIP Prequalified List Determined 10/11/17 STL0443 - Sidewalk Slicing Awarded 11/7/17 PO 2182005TRF0408 - Traffic Signals Sys TASK #STL427 CIP DRN0209- CMP Rehab Outside ROW STL0430 - Street Pavement Rehab Ph II TASK #STL430 A STL0427- Street Pavement Rehab Ph I TASK #STL427 TASK #DRN211 TASK #STL428 TASK #STL443 STL0430 - Street Pavement Rehab Ph II Now Available: IBI Group, Iteris, Kimley-Horn, STC Traffic TASK #DR209 Task Order # Construction Management (Civil Projects) Now Available: Kleinfelder, DHS Consulting, Project Professionals Corporation. Construction Management (Facilities /Buildings) Now Available: Kimley-Horn; NV5; Rick Engineering Co. and; TY-LIN International. Now Available: Kitchell CEM; O'Connor Construction Management. TASK #GG230 A, B, C Awarded 9/19/17Civil Engineering PO 2181583 CIP STL0430 Street Pavement Rehab Phase II STL0427- Street Pavement Rehab Ph I Awarded 05/15/18 TASK #STL430 Task Order # Task Order # CIP Intelligent Transportation Systems Consultant (Traffic Engineering) 5 Design Build teams deemed qualified with the intention of requesting proposals from the top 3 available and interested ranked firms at RFP time. Design Build Construction Teams STL0428 - Sidewalk Replcmt (Heaves 1.5" +) TRF0408 Traffic Signal System (Fiber Network) PO 2201516STL0443 Sidewalk Rehabilitation Task Order # On Call Consultant Contracts (Available for Measure P Projects) CIP GG230 Fire Stations Repairs/Replacements Awarded 11/21/17 Task Order # PO 2182005 Updated 01/12/2021 Page 2 of 2 CategoryCIP #Facility (Project)Description StatusMeasure P Allocation FY17Measure P Allocation FY18Measure P Allocation FY19Measure P Allocation FY20Measure P Allocation FY21Measure P Allocation TotalEst. Completion DatePublic Safety VehiclesNAFire VehiclesFire VehiclesIn Progress385,000$ 1,730,680$ 2,807,500$ 626,500$ 2,768,500$ 8,318,180$ OngoingPublic Safety VehiclesNAPolice VehiclesPolice VehiclesIn Progress463,940$ 1,798,760$ 653,000$ 494,850$ 1,693,500$ 5,104,050$ OngoingNon-Safety City VehiclesNANon-Safety City VehiclesPublic Services Fleet and Public Works EquipmentIn Progress2,818,000$ 749,000$ 1,520,100$ 1,674,000$ 6,761,100$ Ongoing.Non-Safety City Vehicles GG235 Non-Safety City VehiclesFleet Infrastructure (Replacement of fuel stations) Design1,000,000$ 1,000,000$ EV Chargers: Civic Center- Completed Public Works- Completed Police- Completed Replacement of Fuel Management System anticipated to be completed by Summer 2021Fire Equipment NA Fire EquipmentRescue airbag replacement, radios, etc.In Progress183,000$ 1,202,000$ 1,385,000$ Ongoing Breathing Apparatus was purchased using FEMA Grant FundsPolice EquipmentPolice EquipmentNAPolice EquipmentBody worn cameras, video camera equipment, etc.Effort has not commenced 187,384$ 28,000$ 28,000$ 243,384$ Fall 2021Police Equipment NA Police EquipmentPolice Communications & dispatch SystemIn progress183,261$ 86,153$ 196,994$ 205,459$ 671,867$ OngoingPublic Safety BuildingsPublic Safety BuildingsGG232Police Facility RepairsReplacement of bulletproof glass in jail cellCompleted9,000$ 9,000$ CompletedPublic Safety Buildings GG232 Police Facility RepairsBuilding Automation Systems (BAS)In Progress500,000$ 500,000$ Video Management Camera System Phase I- Completed BAS in progeess anticipated completion Spring 2021Public Safety Buildings GG232 Police Facility RepairsFire Protection SystemCompleted110,000$ 110,000$ Replaced 13 carbon monoxide detectors. Replaced Wet Sprinkler System including parking facility. Public Safety Buildings GG232 Police Facility RepairsElectrical Service & Distribution (VFD)Design350,000$ 350,000$ Police HVAC Replacement ProjectTBDPublic Safety Buildings GG232 Police Facility RepairsTurbocor HVAC Completed40,000$ 40,000$ Completed emergency replacement of Turbocor Unit 1 & 2Public Safety Buildings GG232 Police Facility RepairsVarious energy efficiency projectsDesign500,000$ 500,000$ Phase 1 LED Lighting Project Complete. Phase 2 Police HVAC Replacement Project TBDPublic Safety BuildingsGGV0232Police Facility RepairsP.A. System replacementEffort has not commenced 20,000$ 20,000$ Winter 2020Public Safety BuildingsGGV0232Police Facility RepairsGate Drive Replacement: replace failing motorsCompleted72,000$ 72,000$ CompletedPublic Safety Buildings GGV0232 Police Facility RepairsReplace boilers, chillers and heating and air conditioning systemDesign400,000$ 100,000$ 500,000$ Police HVAC Replacement Project TBDPublic Safety Buildings GG230 Fire Stations Repairs/Replacements Fire Station 5: Secure properties, design and construct In Progress23,000$ 6,500,000$ 628,619$ 2,535,280$ 198,601$ 9,885,500$ Spring 2021Public Safety BuildingsGG230Fire Stations Repairs/ReplacementsFire Station 9: Secure properties, design and constructIn Progress23,000$ 6,500,000$ 628,619$ 2,535,281$ 198,601$ 9,885,501$ Spring 2021Public Safety BuildingsGG230Fire Stations Repairs/ReplacementsFire Station 1: Roof ReplacementCompleted203,000$ 203,000$ CompletedPublic Safety BuildingsGGV0230Fire Stations Repairs/ReplacementsGate Drive Replacement: replace failing motorsDesign72,000$ 72,000$ Spring 2021Public Safety BuildingsGGV0242Fire Stations Repairs/ReplacementsFire Station 2 Fueling Tank ReplacementDesign277$ 417,043$ 417,320$ Winter 2021Public Safety BuildingsGGV0243Fire Stations Repairs/ReplacementsFire Station 2 Fueling Tank Replacement Phase IIEffort has not commenced 760,000$ (561,548)$ 198,452$ Public Safety BuildingsGGV0249Fire Stations Repairs/ReplacementsFire Station Door ReplacementsCompleted1,500,000$ 1,500,000$ CompletedPublic Safety BuildingsGGV0251Fire Stations Repairs/ReplacementsFire Station Plymovent ExhaustIn Progress100,000$ 100,000$ Public Safety Buildings GGV0252 Fire Station 1 Repair/ReplaceRenovation: enlarge apparatus bay, repurpose exercise room into turnout room, install 4 dorms, new windows Design244,340$ 2,185,380$ 2,429,720$ Public Safety BuildingsGGV0253Fire Station Repairs/ReplacementsFire Station alerting systemCompleted561,548$ 561,548$ CompletedInfrastructure NA Sports Courts and FieldsIrrigation and controller changeover at lighted Fields (5 Parks)Completed85,000$ 85,000$ Chula Vista Community Park (January 2018)Discovery Park (January 2018)Terra Nova Park (April 2018)Rohr Park Field 17 & 18 (June 2018) InfrastructurePR327 Sports Courts and FieldsIrrigation and controller changeover Citywide sports fieldsIn Progress2,000,000$ (1,523,600)$ 476,400$ Citywide Smart Irrigation System - Consultant hired for DesignInfrastructurePR327 Sports Courts and FieldsSport complex amenities: multipurpose fields, bleachers, handrailsEffort has not commenced 1,500,000$ (500,000)$ 1,000,000$ Spring 2021Infrastructure PR327Sports Courts and FieldsSalt Creek Soccer Arena - Replacement of turfCompletedCompletedInfrastructurePR327Sports Courts and FieldsResurfacing 36 courts CitywideCompleted200,000$ 200,000$ CompletedInfrastructurePR327Sports Courts and FieldsRohr Park: Reconstruction of Basketball CourtsCompleted300,000$ 300,000$ CompletedInfrastructureProject Status UpdatesMeasure P - In progressPublic Safety VehiclesNon-Safety City VehiclesFire Equipment 1/15/2021Page 1 of 4Item 4, Attachment 2 CategoryCIP #Facility (Project)Description StatusMeasure P Allocation FY17Measure P Allocation FY18Measure P Allocation FY19Measure P Allocation FY20Measure P Allocation FY21Measure P Allocation TotalEst. Completion DateProject Status UpdatesMeasure P - In progressInfrastructure PR327 Sports Courts and FieldsVarious energy efficiency projects. Citywide sports courts and fields lighting. Effort has not commenced 500,000$ (500,000)$ -$ Summer 2021Infrastructure GG228 Park InfrastructureParkway - Replacement of Pool Decking and interior and exterior wall repairs and painting. Completed 250,000$ 250,000$ CompletedInfrastructure PR326 Park InfrastructureReplacement of Citywide playgrounds and resilient surfacingCompleted217,800$ 217,800$ Harborside- Completed Rancho Del Rey- Completed Infrastructure PR326 Park InfrastructureReplacement of Citywide playgrounds and resilient surfacingIn Progress1,282,200$ (500,000)$ 41,062$ 823,262$ Breezewood - Completed Rohr Park- In Progress Explorer Park- In ProgressInfrastructure PR326 Park Infrastructure Smart controllers, irrigation, drainage Citywide parks Design2,000,000$ (1,500,000)$ 500,000$ Santa Cora Park Irrigation Pump- Completed Harborside Park Irrigation Pump- Completed Montevalle- Completed Infrastructure PR326 Park InfrastructurePark asset replacements: barbeque grills, benches, drinking fountains, picnic tables, lights In Progress500,000$ 250,000$ 750,000$ Drinking Fountain Replacement Project Phase I- Completed Roof Replacements- Completed: Greg Rogers Park Menzel Field Restroom Discovery Park Restrooms and Snack Bar Infrastructure PR326 Park InfrastructurePath/walkway repairs and ADA access Citywide parks and parking lotsIn Progress1,000,000$ 75,000$ 69,000$ 305,925$ 1,449,925$ Discovery- CompletedGreg Rogers- CompletedVoyager Park- Completed Bay Blvd Park- Completed Eucalyptus Park- In Progress Los Ninos- In Progress Rohr Park- In Progress Terra Nova - In Progress Reinstra Park Staircase demolition complete; next phase - ADA Study Rohr Jogging Trail- Completed Remaining Parks to be completed 2021Infrastructure PRK0326 Park Infrastructure Replace existing destressed park pathway lights In Progress75,000$ 68,654$ 411,123$ 554,777$ Windingwalk - In Progress Veterans - In Progress Infrastructure PR326 Park InfrastructureVarious energy efficiency projects. Citywide park pathway lightingEffort has not commenced 500,000$ 500,000$ Summer 2022Infrastructure PRK0328 Park InfrastructureReplace restroom at Rohr Park; plumbing, termite damage, roof leaks, and drainage issues Design800,000$ 159,767$ 959,767$ Spring 2021Infrastructure PRK0329 Park InfrastructureLauderbach Park repairs and improvements; $1m CA Youth Soccer grant received will be used to maximize impact of grant funding Design250,000$ 250,000$ Winter 2020InfrastructurePRK0333Park InfrastructureMax Field / Loma Verde Accessibility StudyCompleted100,000$ 20,000$ 120,000$ CompletedInfrastructureSTL421/STL427 Street Pavement Pavement rehabilitation on various streets based on recommendations from City's Pavement Management System for streets with pavement condition index (PCI) ranging from 0-25Completed 363,940$ 6,768,626$ (214,166)$ 6,918,400$ CompletedInfrastructure STL430 Street Pavement Pavement rehabilitation on various streets based on recommendations from City's Pavement Management System for streets with pavement condition index (PCI) ranging from 0-25In Progress8,750,000$ 8,592,295$ (331,000)$ (1,000,000)$ 16,011,295$ Summer 2020 - Closeout phaseInfrastructure TF408 Traffic Signal System-Fiber Network Traffic signal replacements and improvements Design3,000,000$ 2,000,000$ 5,000,000$ Fall 2021Infrastructure DR209Other Infrastructure - CMP Rehabilitation Outside ROWRehabilitation of aged Corrugated Metal Pipe (CMP) and other storm related repairs outside ROW Completed1,121,000$ 135,000$ 1,256,000$ CompletedInfrastructure DR210Other Infrastructure - Drainage Pipe Assessment Outside ROWPerform drainage infrastructure assessments Citywide of approximately 28,5000 LF of CMP outside ROW Completed140,000$ 140,000$ CompletedInfrastructure DR211Other Infrastructure - CMP Rehabilitation Outside ROWRehabilitation of aged Corrugated Metal Pipe (CMP) and other storm related repairs outside ROW In Progress5,639,000$ (285,000)$ 2,331,000$ 500,000$ 8,185,000$ Spring 2020Infrastructure DR216Other Infrastructure - CMP Rehabilitation Outside ROWEmergency design and repair if corrugated metal pipes citywideIn ProgressOngoingInfrastructureSTL428/STL443Other Infrastructure -Sidewalk Replacement CitywideReplace sidewalk damaged at various locations based on recommendations from the Pedestrian Connectivity Plan In Progress2,500,000$ (850,000)$ 714,166$ 2,364,166$ Phase I- Winter 2019 Phase II- Fall 2022infrastructureCTY0226Other Infrastructure-Dead/Dying TreeIn Progress100,000$ 100,000$ 200,000$ OngoingPolice Equipment and Capital Lease Payments 1/15/2021Page 2 of 4 CategoryCIP #Facility (Project)Description StatusMeasure P Allocation FY17Measure P Allocation FY18Measure P Allocation FY19Measure P Allocation FY20Measure P Allocation FY21Measure P Allocation TotalEst. Completion DateProject Status UpdatesMeasure P - In progressPolice Communications & Dispatch Systems NAPolice Communications & Dispatch Systems CAD ReplacementCompleted 17,660$ 170,238$ 86,377$ 170,238$ 170,238$ 614,751$ System installed and went live July 2017. Debt Service payments will continue through FY2026-27.Regional Communications Systems (RCS) NA Regional Communications Systems (RCS) Portable and mobile radios Completed 1,396,460$ 535,000$ 350,000$ 350,000$ 350,000$ 2,981,460$ Equipment purchase complete. Debt service payments will continue through FY2026-27.Fire Response Vehicles NA Fire Response Vehicles Pumper, Fire Engines, Ladder Truck Leases Completed244,400$ 385,000$ 385,000$ 385,000$ 1,399,400$ Debt Service payments will continue through FY2026-27.Public Facilities GG231Civic Center Library and South Chula Vista LibraryCivic Center Library: Foyer bathroom remodel for ADA complianceCompleted250,000$ 250,000$ Completed Public Facilities GG231Civic Center Library and South Chula Vista LibraryCivic Center Library: Adult and Children restrooms (4) remodel for ADA compliance Design500,000$ (100,000)$ 782,000$ 1,182,000$ Summer 2021Public Facilities GG231Civic Center Library and South Chula Vista Library Civic Center Library: Roof replacement Completed550,000$ 550,000$ CompletedPublic Facilities GG231Civic Center Library and South Chula Vista Library Civic Center Library: Exterior stucco repairs Effort has not commenced -$ Summer 2021Public Facilities GG231Civic Center Library and South Chula Vista Library South Chula Vista Library: Flooring Design300,000$ 300,000$ Summer 2021Public Facilities GG231Civic Center Library and South Chula Vista LibraryCivic Center Library: Upgrades to electrical, lighting, HVACDesign900,000$ (900,000)$ -$ Part of Citywide HVAC Project Summer 2021Public Facilities GG231Civic Center Library and South Chula Vista Library South Chula Vista Library: Upgrades to electrical, HVAC In Progress500,000$ 250,000$ 750,000$ Emergency replacement of two failed HVAC units- Completed Roof overlay Literacy Wing- Completed HVAC to be completed Summer 2023 Public Facilities GG231Civic Center Library and South Chula Vista Library South Chula Vista Library:: Roof (BUR) Replacement Completed-$ CompletedPublic Facilities GG233 Recreation and Senior Center RepairsLoma Verde Recreation and Aquatic Center: Pool Plaster, Pool Deck, Pump and Equipment; Upgrades to electrical, roof, exterior stucco, painting; Replace gymnasium floor1,450,000$ (450,000)$ (1,000,000)$ -$ New project - GGV0247Public FacilitiesGG233Recreation and Senior Center RepairsNorman Park Center: Kitchen remodelCompleted100,000$ 100,000$ CompletedPublic FacilitiesGG233Recreation and Senior Center RepairsNorman Park Center: First floor restroom remodelCompleted250,000$ 250,000$ CompletedPublic FacilitiesGG233Recreation and Senior Center RepairsNorman Park Center: Flooring, decking, drainageCompleted550,000$ 651,000$ 1,201,000$ CompletedPublic FacilitiesGGV0233Recreation and Senior Center RepairsNorman Park Senior Center Batten Seam RoofIn Progress104,000$ 104,000$ Spring 2021Public Facilities GG233 Recreation and Senior Center RepairsWomen's Club: Upgrades to electrical, HVAC, plumbing, roof, windows, stucco In Progress400,000$ 400,000$ Roof Replacement- Completed Windows/Stucco/Paint- Completed HVAC to be completed Spring 2021Public Facilities GG233 Recreation and Senior Center Repairs Energy efficiency projects: Recreation and Senior Center In Progress2,250,000$ (1,050,000)$ -$ 236,000$ 1,436,000$ Phase 1 LED Lighting Retrofit- Completed Phase 2 Citywide HVAC Project Summer 2021Public Facilities GGV0247 Recreation and Senior Center Repairs Loma Verde Aquatic and Recreation Center Design1,100,000$ 120,000$ 1,220,000$ Public Outreach- In progress State Grant Application submitted August 2019 - Project not eligible Submersible pool lights - Completed Pool line leak - Completed Aquatic Center roof replacement- CompletedPublic Facilities GG234 Other Public BuildingsAnimal Care Facility: electrical, HVAC, plumbing, roofing other structures, trailer replacement Completed500,000$ 500,000$ Replaced damp wall with tile back receiving area- Completed HVAC-Replaced condenser and evaporator coil- Completed HVAC- Replace heating, ventilating and air conditioning units- In progress Trailer Replacement Project- Completed Public FacilitiesGG224Other Public BuildingsLauderbach Center: various improvementsIn Progress-$ Winter 2020Public Facilities GG234 Other Public BuildingsLiving Coast Discovery Center: alarm systems, septic tank, decking and rail supports, sliding doors, exterior retaining wall repair, interior/exterior lighting, electrical, HVAC, roofing and stucco repairs In Progress1,000,000$ (500,000)$ 150,000$ 650,000$ Fire Alarm Panel- Completed Install 2 AC Units- Completed Roof Replacement - Completed Public Facilities GG234 Other Public BuildingsKen Lee Building: roofing, HVAC, electrical, Fire Protection SystemIn Progress250,000$ 250,000$ HVAC air conditioning units- Completed Roof replacement- Completed Public FacilitiesGG234Other Public BuildingsBoys and Girls Club: roofIn Progress-$ Fall 2020Public FacilitiesGG234Other Public BuildingsBoys and Girls Club : electrical distribution boardIn Progress100,000$ 100,000$ Summer 2021Public Facilities GG234 Other Public BuildingsPublic Works Corp Yard: HVAC, lighting, Building Automation System, Fire Protection System Design600,000$ 350,000$ 691,600$ 1,641,600$ Winter 2020Public FacilitiesGG234Other Public BuildingsPolice Department: roof over dispatchCompleted250,000$ 250,000$ CompletedPublic Facilities 1/15/2021Page 3 of 4 CategoryCIP #Facility (Project)Description StatusMeasure P Allocation FY17Measure P Allocation FY18Measure P Allocation FY19Measure P Allocation FY20Measure P Allocation FY21Measure P Allocation TotalEst. Completion DateProject Status UpdatesMeasure P - In progressPublic Facilities GG234 Other Public Buildings Civic Center - Exterior wood surfaces Completed500,000$ 500,000$ Veterans Rec Center- Completed Civic Center Buildings- Completed Public Facilities GG234 Other Public BuildingsVarious Energy efficiency projects: Citywide Public FacilitiesIn Progress2,000,000$ (1,357,788)$ 642,212$ LED Lighting Retrofit Phase I- Completed LED Lighting Retrofit Phase II - Summer 2021Public FacilitiesGGV0234Other Public BuildingsSolar Inverter and Panels (5 locations)Design293,560$ 293,560$ Summer 2021Public Facilities GG234 Other Public BuildingsCitywide Gate Drive Replacement: replace failing gate motorsEffort has not commenced 36,000$ 36,000$ Summer 2021Public FacilitiesGGV0234Other Public BuildingsCitywide plumbing replacement and retrofitEffort has not commenced 50,000$ 325,000$ 375,000$ Summer 2021Public Facilities GGV0234 Other Public BuildingsPW Garage - Replace Plymovent Exhaust Recovery SystemEffort has not commenced 50,000$ 50,000$ New Infrastructure GG236 Citywide Network Replacement Citywide network replacement Completed2,045,000$ 35,700$ 2,080,700$ CompletedInfrastructure GG237 Citywide TelecommunicationsCity ITS staff has begun working on the Citywide Telecommunications project which will replace the entire PBX based phone system at City facilities with a IP Based phone system. This phone system will provide significant productivity advantages and include collaborative tools such as video conferencing In Progress2,000,000$ 155,602$ 2,155,602$ Summer 2021 $ 3,200,000 79,245,965$ 12,500,738$ 14,503,341$ 12,162,654$ 121,612,698$ In ProgressCompletedTOTAL PROJECT EXPENDITURES 1/15/2021Page 4 of 4 Measure P - In ProgressProject Detail ReportCategory CIP # PO # Vendor Enc. Amount MP Account NumberDescriptionNon-Safety City VehiclesNon-Safety City VehiclesGG235SDGE56,070$ GGV0235-220-FleetEV Chargers: one-time participation feePublic Safety BuildingsPolice Facility Repairs GG2322181541 DG INVESTMENT INTERMEDIATE HOLDINGS, 2 INC 120,369.73 GGV0232-BASAUTO-PD PD: Video Camera Replacement System2181911 DG INVESTMENT INTERMEDIATE HOLDINGS, 2 INC 18,668.00 GGV0232-BASAUTO-PD PD: Replace 5 PTZ Cameras2181912 DG INVESTMENT INTERMEDIATE HOLDINGS, 2 INC 20,980.00 GGV0232-BASAUTO-PD PD: Replace 15 jail cameras and 2 exterior fixed cameras2181928 ATEL COMMUNICATIONS INC 5,459.42 GGV0232-BASAUTO-PD PD: Cabling for new CPE cameras2181994 COMMPEDIA INC17,578.22 GGV0232-BASAUTO-PD PD: Category 6 cabling for 23 camera locations2211478 DG INVESTMENT INTERMEDIATE HOLDINGS, 2 INC 102,288.00 GGV0232-BASAUTO-PD PD: Facility Access Control System 2181641COUNTYWIDE MECHANICAL SYSTEMS INC7,528.00GGV0232-220-FIREPROSYS-PDPD: Replace 13 carbon monoxide detectors2181687TYCO FIRE & SECURITY MANAGEMENT INC5,760.00GGV0232-220-FIREPROSYS-PDPD: Fire Protection five year certification inspection on wet sprinkler systems 2181825TYCO FIRE & SECURITY MANAGEMENT INC27,297.29GGV0232-220-FIREPROSYS-PDPD: Replace wet sprinkler system including parking facility2180857SAN DIEGO MECHANICAL44,328.00GGV0232-220-INFRASTRPD: Replace failed compressor TT400 (Unit 1)2181217SAN DIEGO MECHANICAL42,828.00GGV0232-220-INFRASTRPD: Replace failed compressor TT400 (Unit 2)2181658SCHINDLER ELEVATOR CORPORATION60,187.88GGV0232-220-INFRASTRPD: Replace 6 total door operators in 4 PD elevators2181859MESA ENERGY SYSTEMS6,474.00GGV0232-220-INFRASTRPD: Replace failed 5 HP Century Motor and Yaskawa variable frequency drive2191371MESA ENERGY SYSTEMS7,357.00GGV0232-220-INFRASTRPD: Replace 15HP VFD and motor on AH-32201287COUNTYWIDE MECHANICAL SYSTEMS INC17,584.00GGV0232-220-INFRASTRPD: Replace turbocor cooling solenoid2181631ENERGY RETROFIT CO/MARKETING POWER INC150,511.91GGV0232-220-ENERGYEFF-PDPD: LED Lighting Upgrade Project 2181689PROJECT PROFESSIONALS CORPORATION57,668.47GGV0232-220-ENERGYEFF-PDPD: CIP Construction Management - LED Lighting Upgrade Project2181826IRC TECHNOLOGIES3,800.00GGV0233-220-ROOF-PDPD: Roof assessment2190735DOORWORKX12,865.65GGV0232-220-BLDGEXT-PDPD: Replace Door System2191362INDUSTRIAL DOOR GROUP INC46,815.72GGV0232-220-BLDGEXT-PDPD: Replace Door System2201508DOORWORKX5,748.06GGV0232-220-BLDGEXT-PDPD: Replace Door System barrel (broken spring)2200531KITCHELL COPORATION32,090.00GGV0232-220-HVAC-PDPD: Consultant services for HVAC upgrades2210750COUNTYWIDE MECHANICAL SYSTEMS INC3,037.36GGV0232-220-HVAC-PDPD: Replace failed circon vav controllerGG232 Subtotal817,224.71$ Fire Station Door ReplacementGGV02492191533JEFF KATZ ARCHITECTURAL SERVICES20,000.00$ GGV0249-220-INFRASTRFS: Fire Station Door Replacement (2, 3, 4, 6, 7) Bid Documents2201134JEFF KATZ ARCHITECTURAL SERVICES6,000.00$ GGV0249-220-INFRASTRFS: Fire Station Door Replacement (2, 3, 4, 6, 7) Design Administration Services2201747PROJECT PROFESSIONALS CORPORATION52,351.00$ GGV0249-220-INFRASTRFS: Fire Station Door Replacement (2, 3, 4, 6, 7) Construction ManagementSAN DIEGO NEIGHBORHOOD NEWSPAPERS84.56$ GGV0249-220-INFRASTRFS: Fire Station Door Replacement (2, 3, 4, 6, 7) Advertise2201835KUNZIK AND SARA CONSTUCTION, INC.1,134,263.44$ GGV0249-220-INFRASTRFS: Fire Station Door Replacement (2, 3, 4, 6, 7) Project2200335KIMLEY-HORN4,800.00$ GGV0249-220-INFRASTRFS: Fire Station Door Replacement (2, 3, 4, 6, 7) Construction Management2202293CHRIS R. SPERBECK, INC.6,910.18$ GGV0249-220-INFRASTRFS: Fire Station 7 Replace lift master gate operator2202276AAIR PURIFICATION SYSTEMS2,500.00$ GGV0249-220-INFRASTRFS: Fire Station 2 Shorten exhaust duct for vehicle exhaust system2191679PROJECT PROFESSIONALS CORPORATION943.18$ GGV0249-220-INFRASTRFS: Fire Station 1 Roof warranty workGGV0249 Subtotal1,227,852.36$ InfrastructureSports Courts and FieldsPR3272181143ZUMAR925.38PRK0327-220-INFRASTCity logo stencil for Tennis and Basketball Court Resurfacing Project2181041SEQUOIA SURFACING & ENGINEERING169,290.00PRK0327-220-INFRASTSPORTS COURTS/FIELDS (38): Tennis and Basketball Court Resurfacing Project2211546MCWIL SPORTS SURFACES INC70,025.00PRK0327-220-INFRASTSALT CREEK: Replace artificial turf soccer arenaP57177SITEONE74,156.70PRK0327-220-IRRIGATION-SPORTFIELDSPORTS FIELDS: Irrigation controllers various fields2181502EWING IRRIGATION PRODUCTS23,107.22PRK0327-220-IRRIGATION-SPORTFIELDCHULA VISTA COMMUNITY: Irrigation and controller parts2181536FSH ENTERPRISES INC9,982.81PRK0327-220-IRRIGATION-SPORTFIELDDISCOVERY PARK: Master flo sensor2181543EWING IRRIGATION PRODUCTS9,407.94PRK0327-220-IRRIGATION-SPORTFIELDDISCOVERY PARK: Irrigation and controller parts2181563IMPERIAL SPRINKLER SUPPLY2,181.65PRK0327-220-IRRIGATION-SPORTFIELDDISCOVERY PARK: Shut off valve and sensor valves2190942GRANGETTO'S FARM & GARDEN1,131.43PRK0327-220-IRRIGATION-SPORTFIELDEUCALYPTUS PARK: Irrigation and controller changeover2191423EWING IRRIGATION PRODUCTS2,384.21PRK0327-220-IRRIGATION-SPORTFIELDPARK VIEW LL: Irrigation and controller changeover2200138SITEONE11,422.36PRK0327-220-IRRIGATION-SPORTFIELDMONTEVALLE PARK: Irrigation and controller changeover2200452EWING IRRIGATION PRODUCTS4,739.54PRK0327-220-IRRIGATION-SPORTFIELDPARKS: Citywide Irrigation parts2211274TURF ALLIANCE LLC850.04PRK0327-220-IRRIGATION-SPORTFIELDSALT CREEK: S5 Turf System - Rubber and sand infill 1/15/2021 Page 1 of 6 Measure P - In ProgressProject Detail ReportCategory CIP # PO # Vendor Enc. Amount MP Account NumberDescription2181718NV5 INC21,448.00PRK0327-220-COURTS-ROHR PARKROHR PARK: Professionals services for bid documents for Basketball Court Reconstruction Project2190485NINYO AND MOORE GEOTECHNICAL6,578.00PRK0327-220-COURTS-ROHR PARKROHR PARK: Basketball courts; soils testing for construction SAN DIEGO NEIGHBORHOOD NEWSPAPERS133.26PRK0327-220-COURTS-ROHR PARKROHR PARK: Rohr Park Basketball Court Replacement Project - Advertising cost2190974PROJECT PROFESSIONALS CORPORATION59,724.68PRK0327-220-COURTS-ROHR PARKROHR PARK: Rohr Park Basketball Court Replacement Project - Construction Management Services2191170BYROM-DAVEY, INC247,613.58PRK0327-220-COURTS-ROHR PARKROHR PARK: Rohr Park Basketball Court Replacement Project - Contractor2181754IMPERIAL SPRINKLER SUPPLY11,293.36PRK0327-220-IRRIGATION-SPORTFIELDTERRA NOVA: Irrigation/controller changeover sports fields2181849SITEONE LANDSCAPE SUPPLY17,466.68PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK: Irrigation/controller changeover sports fields2181955GRANGETTO'S FARM & GARDEN2,547.21PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK: Water meter2181959IMPERIAL SPRINKLER SUPPLY8,940.29PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK: Calsense parts for controller installation2181960EWING IRRIGATION PRODUCTS7,032.02PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK/TERRA NOVA PARK: Irrigation controllers and nozzles for installation2181961FSH ENTERPRISES INC9,986.32PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK: Irrigation master valve and flo sensors2181975VAUGHN IRRIGATION SERVICES INC5,340.00PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK: Install flow sensor and decoder and related items2181996SITEONE LANDSCAPE SUPPLY9,003.30PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK: Irrigation parts and fittings for nozzle and head replacements2181984WAYNE GRAF9,500.00PRK0327-220-IRRIGATION-SPORTFIELDIrrigation consulting services: various sport fieldsPR327 Subtotal796,210.98$ Park InfrastructurePR3262181251AO REED9,986.00PRK0327-220-PRKAMENITYVOYAGER PARK: Replace 2 stainless toilets and lavatories 2181634MOST DEPENDABLE FOUNTAINS INC3,912.25PRK0326-220-PRKAMENITYSKATE PARK: Drinking fountain 2181816NV5 INC14,269.00PRK0326-220-PRKAMENITYPARKS: Professional services for bid documents for drinking fountain replacement project2181962DAVE BANG ASSOCIATES8,575.25PRK0326-220-PRKAMENITYPARKS: Tennis court nets (22)2181963DAVE BANG ASSOCIATES5,010.32PRK0326-220-PRKAMENITYPARKS: Basketball nets (69)2190349DAVE BANG ASSOCIATES2,266.29PRK0326-220-PRKAMENITYPARKS: Playworld slash proof swing infant seat (10)2190398JAMESTOWN ADVANCED PRODUCTS CORP6,308.56PRK0326-220-PRKAMENITYPARKS: Standard Park Grills (20)2191064KLEINFELDER INC36,327.00PRK0326-220-PRKAMENITYPARKS: Replacement of Drinking Fountains at City Parks Project - Construction Management2191169SHAWN HUNTER204,221.00PRK0326-220-PRKAMENITYPARKS: Replacement of Drinking Fountains at City Parks Project - Contractor2200585CALIFORNIA ELECTRIC SUPPLY5,063.72PRK0326-220-PRKAMENITYMARISOL/MEMORIAL PARKS: Replace LED Lights2200586SHAWN HUNTER5,100.00PRK0326-220-PRKAMENITYMONTEVALLE PARK: Replacement of drinking fountain in dog parkSAN DIEGO NEIGHBORHOOD NEWSPAPERS74.31PRK0326-220-PRKAMENITYPARKS: Replacement of Drinking Fountains at City Parks Project - Advertising Cost2181621SLOAN ELECTRIC CO1,192.26PRK0326-220-IRRIGATION-PARKSSANTA CORA PARK: Replace failed motor for irrigation pumpSAN DIEGO NEIGHBORHOOD NEWSPAPERS56.38PRK0326-220-IRRIGATION-PARKSPARKS: Citywide Irrigation Master Plan RFP- Advertising Costs2200749DELORENZO INTERNATIONAL INC230,000.00PRK0326-220-IRRIGATION-PARKSPARKS: Consultant services Irrigation Master Plan2211406RAIN BIRD INTERNATION11,500.00PRK0326-220-IRRIGATION-PARKSPARKS: replace communication cartridges (16 sites)2211258IMPERIAL SPRINKLER SUPPLY14,154.55PRK0326-220-IRRIGATION-PARKSCONTROLLERS: Fire Stations: 2, 3, 4, 6, 7, 8THE STAR NEWS PUBLISHING COMPANY74.31PRK0326-220-PATHWAYPARKS: Sidewalk and Pavement Improvements Project - Advertising Cost2181297 NV5 INC9,078.50 PRK0326-220-PATHWAYPARKS: Professional services for bid documents for Sidewalk and Pavement Improvements Project 2181813FRANK & SON'S PAVING INC377,234.06PRK0326-220-PATHWAYPARKS (3): Sidewalk and Pavement Improvement Project (Discovery/Greg Rogers/Voyager)2181817PROJECT PROFESSIONALS CORPORATION49,942.15PRK0326-220-PATHWAYPARKS (3): CIP Construction Management- Sidewalk and Pavement Improvement Project2202003NV5 INC9,695.00PRK0326-220-PATHWAYPARKS (3): Bid documents - Sidewalk and Pavement Improvement Project Phase II (Eucalyptus/Los Ninos /Rohr)2181995CASS CONSTRUCTION INC9,979.00PRK0326-220-PATHWAYLOMA VERDE: Demo existing pedestrian bridge 2181993LG EQUIPMENT INC79,648.00PRK0326-220-PATHWAYROHR PARK/GOLF COURSE: grade walking/jogging trail around perimeter of golf course2181999SOUTH BAY FENCE9,995.00PRK0326-220-PATHWAYLOMA VERDE: Install permanent chain link fence with gates2190973PAL GENERAL ENGINEERING66,491.34PRK0326-220-PATHWAYBAY BLVD PARK: Pathway repairs and ADA access2190972ROOF CONSTRUCTION40,955.00PRK0326-220-ROOF-GREGROGERSGREG ROGERS MAINTENACE SHED: Roof replacement2191749S&J BUILDERS AND RESTORATION9,986.33PRK0326-220-RESTROOMS-GREGROGERSGREG ROGERS: Restroom renovation damaged by roof leaks2191684NV5 INC18,438.00PRK0326-220-ROOF-MENZLFIELDMENZEL FIELD RESTROOM: Professional services for bid documents for roof replacement project2191746KLEINFELDER INC17,749.51PRK0326-220-ROOF-MENZLFIELDMENZEL FIELD RESTROOM: Construction Management services for roof replacement project2200532WEATHER TECH ROOFING INC21,918.00PRK0326-220-ROOF-MENZLFIELDMENZEL FIELD RESTROOM: Roof replacement project2191684NV5 INC22,816.00PRK0326-220-ROOF-DISCOVRYPKDISCOVERY PARK RESTROOM/SNACK BAR: Professional services for bid documents for roof project2191746KLEINFELDER INC17,749.51PRK0326-220-ROOF-DISCOVRYPKDISCOVERY PARK RESTROOM/SNACK BAR: Construction Management services for roof project2200532WEATHER TECH ROOFING INC36,250.00PRK0326-220-ROOF-DISCOVRYPKDISCOVERY PARK RESTROOM/SNACK BAR: Roof project2181631ENERGY RETROFIT CO/MARKETING POWER INC14,691.86PRK0326-220-ENERGYEFF-PARKSPARKS (35): LED Lighting Upgrade Project2181689PROJECT PROFESSIONALS CORPORATION16,469.54PRK0326-220-ENERGYEFF-PARKSPARKS (35): CIP Construction Management- LED Lighting Upgrade Project2190907GOTHAM POURED RUBBER CORP85,212.00PRK0326-220-PLAYGRNDS-PARKSHARBORSIDE: Replace resilient playground surfaces2191599NV5 INC5,117.50PRK0326-220-PLAYGRNDS-PARKSPARKS (9): Exhibits illustrating playground areas to install new resilient surfaces2191881DAVE BANG ASSOCIATES132,521.93PRK0326-220-PLAYGRNDS-PARKSRANCHO DEL REY: Replace resilient playground surface and playground structure2202136PACIFIC PLAY SYSTEMS INC285,000.00PRK0326-220-PLAYGRNDS-PARKSBREEZEWOOD: Replace playground structure2211531PLAYCORE WINSCONSIN INC385,576.00PRK0326-220-PLAYGRNDS-PARKSVETERAN'S: Replace playground structure; poured in place surfacing2201119NV5 INC7,495.00PRK0326-220-LIGHTING-PARKSVETERAN'S/WINDINGWALK PARKS: Bid documents Replacement of Pedestrian/Parking Lot Lights 1/15/2021 Page 2 of 6 Measure P - In ProgressProject Detail ReportCategory CIP # PO # Vendor Enc. Amount MP Account NumberDescription2202319GA ABELL INC337,597.00PRK0326-220-LIGHTING-PARKSVETERAN'S/WINDINGWALK PARKS: Replacement of Pedestrian/Parking Lot Lights ProjectSAN DIEGO NEIGHBORHOOD NEWSPAPERS74.31PRK0326-220-OTHERSRVVETERAN'S/WINDINGWALK PARK: Advertising services Replacement of Pedestrian/Parking Lot LightsSAN DIEGO NEIGHBORHOOD NEWSPAPERS76.88PRK0326-220-OTHERSRVPARKS: Advertising services Sidewalk and Pavement Improvements at City Parks Phase II2202289 PROJECT PROFESSIONALS CORPORATION 37,730.00 PRK0326-220-PATHWAYVETERAN'S/WINDINGWALK PARKS: Construction Management Replacement of Pedestrian/Parking Lot lights2200758PROJECT PROFESSIONALS CORPORATION80,136.00PRK0326-220-PATHWAYPARKS (3): CIP Construction Management- Sidewalk and Pavement Improvement Project Phase II2211287TRI GPOUP CONSTRUCTION473,036.00PRK0326-220-PATHWAYPARKS (3): Sidewalk and Pavement Improvements Project Phase II2202268NV5 INC21,129.50PRK0326-220-ELECTRICAL-EUCALYPTPKEUCALYPTUS: Bid documents Electrical Distribution Board2202159WATKING ENVIRONMENTAL INC26,510.00PRK0326-220-INFRASTRROHR PARK RANGER STATION : Demolition of building PR326 Subtotal3,264,467.00$ Rohr Park Restroom PR3282191095KIMLEY-HORN96,209.00$ PRK0328-220-RESTROOMS-ROHRPKROHR PARK: Restroom Replacement Project bid documents2202247PROJECT PROFESSIONALS CORPORATION38,633.00$ PRK0328-220-RESTROOMS-ROHRPKROHR PARK: Construction Management Restroom Replacement ProjectSAN DIEGO NEIGHBORHOOD NEWSPAPERS71.75$ PRK0328-220-RESTROOMS-ROHRPKROHR PARK: Restroom Replacement Project advertising services2191121H M PITT LABS1,125.00$ PRK0328-220-RESTROOMS-ROHRPKROHR PARK: Environmental services, asbestos testing2191481NINYO AND MOORE GEOTECHNICAL9,900.00$ PRK0328-220-RESTROOMS-ROHRPKROHR PARK: Geotechnical evaluation of restroom building2200986NINYO AND MOORE GEOTECHNICAL3,900.00$ PRK0328-220-RESTROOMS-ROHRPKROHR PARK: Supplemental geotechnical evaluation servicesPR328 Subtotal149,838.75$ Public FacilitiesCivic Center Library/South LibraryGG2312181142NV5 INC4,397.50GGV0231-220-RESTROOMS-CCLIBRARYCCLIBRARY: Professional services for bid documents for ADA Restroom Improvement Project2181643CYBER PROFESSIONAL SOLUTIONS CORP225,052.58GGV0231-220-RESTROOMS-CCLIBRARYCCLIBRARY: ADA Restroom Improvements Project2181688PROJECT PROFESSIONALS CORPORATION44,391.23GGV0231-220-RESTROOMS-CCLIBRARYCCLIBRARY: CIP Construction Management - ADA Restroom Improvement Project2181127H M PITT LABS 770.00GGV0231-220-RESTROOMS-CCLIBRARYCCLIBRARY: Environmental services, asbestos testingTHE STAR NEWS PUBLISHING COMPANY74.31GGV0231-220-RESTROOMS-CCLIBRARYCCLIBRARY ADA Restroom Improvements Project -Advertising cost2201404 KIMLEY-HORN229,389.00 GGV0231-220-RESTROOMS-CCLIBRARYCCLIBRARY: Adult/Children's restroom (4) Remodel for ADA compliance and upgrades to parking lot2202183 H M PITT Labs825.00 GGV0231-220-RESTROOMS-CCLIBRARYCCLIBRARY: Environmental services Adult/Children's Restroom (4) Remodel2181431INDEPENDENT ROOFING CONSULTANTS (IRC)1,300.00GGV0231-220-ROOF-CCLIBRARYCCLIBRARY: Roof assessment2190754PROJECT PROFESSIONALS CORPORATION63,931.00GGV0231-220-ROOF-CCLIBRARYCCLIBRARY: Construction Management services for the Civic Center Library Roof project2190988ERC ROOFING742,382.10GGV0231-220-ROOF-CCLIBRARYCCLIBRARY: Roof Replacement Project2191097INDEPENDENT ROOFING CONSULTANTS (IRC)2,650.00GGV0231-220-ROOF-SOLIBRARYSOLIBRARY: Inspection of roof system2190975A GOOD ROOFER35,206.00GGV0231-220-ROOF-SOLIBRARYSOLIBRARY: Roof overlay - Literacy Wing 2191684NV5 INC29,346.00GGV0231-220-ROOF-SOLIBRARYSOLIBRARY: Professional services to develop bid document for (BUR) roof replacement project2191746KLEINFELDER INC17,749.52GGV0231-220-ROOF-SOLIBRARYSOLIBRARY: Construction Management services for roof replacement project2200532WEATHER TECH ROOFING INC130,316.00GGV0231-220-ROOF-SOLIBRARYSOLIBRARY: Roof Replacement Project2201384COUNTYWIDE MECHANICAL SYSTEMS INC4,457.00GGV0231-220-ROOF-SOLIBRARYSOLIBRARY: Install 12" curbs on relief damper exhaust and supply intake on roof top2201834SYLVESTER ROOFING COMPANY INC31,456.51GGV0231-220-ROOF-SOLIBRARYSOLIBRARY: Copper roof replacement2181910NV5 INC7,993.00GGV0231-220-OTHERSRVCCLIBRARY/SOLIBRARY: Professional services to develop bid documents for roof replacement2190189COUNTYWIDE MECHANICAL SYSTEMS INC54,975.00GGV0231-220-INFRASTRSOLIBRARY: Replace 2 Trane HVAC units2191462TRANE2,330.00GGV0231-220-INFRASTRSOLIBRARY: Replace failed UC400 on boiler and furnish and install new UC400 controller2191469TRANE5,847.00GGV0231-220-INFRASTRSOLIBRARY: Replace BAS controllers2201875TYCO FIRE & SECURITY MANAGEMENT INC21,404.19GGV0231-220-INFRASTRSOLIBRARY: Replace fire system sprinklers2190486NINYO AND MOORE GEOTECHNICAL5,800.00GGV0231-220-FLOORING-SOLIBRARYSOLIBRARY: Required testing to replace flooring2191189ODDROSE STUDIO12,579.52GGV0231-220-FLOORING-SOLIBRARYSOLIBRARY: Replace flooring SO Library Energy Station2191491NINYO AND MOORE GEOTECHNICAL39,700.00GGV0231-220-FLOORING-SOLIBRARYSOLIBRARY: Evaluate causes/mechanisms of reported concrete floor cracking/moisture issues2200531KITCHELL COPORATION32,090.00GGV0231-220-HVAC-CCLIBRARYCCLIBRARY: Consultant services for HVAC upgradesGGV0231 Subtotal1,746,412.46$ Recreation Center/Senior CenterGG2332181890AQUATIC DESIGN GROUP INC7,140.00GGVO233-220-INFRASTRLOMA VERDE REC: Swimming pool assessment study2201952COUNTYWIDE MECHANICAL SYSTEMS INC2,625.00GGVO233-220-INFRASTRSALT CREEK: Replace controllerSAN DIEGO NEIGHBORHOOD NEWSPAPERS76.88GGV0233-220-OTHERNORMAN REC: Advertising services for Kitchen/Women's Restroom Remodel ProjectUPS24.65GGV0233-220-OTHERNORMAN REC: Ship contract documents for Kitchen/Women's Restroom Remodel ProjectSAN DIEGO NEIGHBORHOOD NEWSPAPERS87.13GGV0233-220-OTHERNORMAN REC: Advertising services for Roof/Deck Improvement ProjectSAN DIEGO NEIGHBORHOOD NEWSPAPERS76.88GGV0233-220-OTHERWOMENS CLUB: Advertising services for Window Replacement/Exterior Painting Project2181537O'CONNOR CONSTRUCTION MANAGEMENT53,430.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Professional services DB bidding documents for kitchen/women's restroom remodel2191204KIMLEY HORN158,801.09GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Professional services bid documents kitchen/women's restroom remodel projectPW PROJECT PERMIT 2,395.36GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Building permit kitchen/women's restroom remodel project2191480RED HAWK FIRE AND SECURITY4,500.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Replace Fire Alarm Panel2191488 KIMLEY-HORN109,254.79 GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Professional services for bidding documents for second floor deck/roof replacement 1/15/2021 Page 3 of 6 Measure P - In ProgressProject Detail ReportCategory CIP # PO # Vendor Enc. Amount MP Account NumberDescription2191604NU FLOW AMERICA INC3,250.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Pipe jetting and CCTV inspections of failed DEC drain pipes2191751H.M. PITT LABS INC920.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Environmental services required for 3 bathrooms2191836RESTORATON HARDWOOD FLOORING11,783.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Sand and finish gymnasium floor2191839HUFCOR INC3,688.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Replace removable wall2191875KLEINFELDER INC69,081.95GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Construction Management for kitchen/women's restroom remodel project2200238CUSTOM DESIGN PAINTING8,500.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Paint foyer2200594CUSTOM DESIGN PAINTING800.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Paint interior and exterior foyer doors2200568CALIFORNIA ELECTRIC SUPPLY1,729.13GGV0233-220-BLDGINT-NORMANRECNORMAN REC: LED lights2200810RED HAWK FIRE AND SECURITY9,200.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Upgrade to Fire Alarm System2201383H.M. PITT LABS INC650.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Environmental services 2201389NINYO AND MOORE GEOTECHNICAL1,347.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Geotechnical material testing required for ADA parking modifications2200893SD REMODELING INC579,630.93GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Kitchen/women's restroom remodel/ ADA upgrades project2201288ODDROSE STUDIO2,400.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Consultant services for interior design2201599KING OF THE PAINTERS CO INC74,000.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Paint lobby and window frames2201606ODDROSE STUDIO21,093.77GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Install carpet, tiles and mats2201611S&J BUILDERS AND RESTORATION7,766.25GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Framing and drywall replacements2201833MEACOR SIGNS5,862.96GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Wall graphics2201876SAM'S FENCING INC1,350.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Fireplace screen2201893THE GLASS COMPANY1,868.44GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Clear/acrylic shelving2202120COUNTYWIDE MECHANICAL SYSTEMS INC4,990.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Demo/remove existing ductwork2202022RED HAWK FIRE AND SECURITY6,000.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Fire alarm testing and replacements2202151TYCO FIRE & SECURITY MANAGEMENT INC4,418.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Wet sprinkler system 5 year certification inspection2202287MITY-LITE INC2,248.52GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Chairs2202295ODDROSE STUDIO994.23GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Remove/replace column protection in gymFASTSIGNS242.55GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Signs "Sustainability"PCARD7,144.42GGV0233-220-BLDGINT-NORMANRECNORMAN REC: FFE2191683APLOMB MEDIA10,550.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Interior design foyer and hall2191748PORTILLO CONCRETE INC6,800.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Install 1 ADA Ramp2191860TYCO FIRE & SECURITY MANAGEMENT INC44,000.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Install backflow2200288STANLEY ACCESS INC18,930.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Install swing door2201312PROJECT PROFESSIONALS CORPORATION50,782.64GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Construction management for the Roof/Deck Improvement Project2201836DE LA FUENTE CONSTRUCTION572,163.43GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Roof/Deck Improvement Project2201333PORTILLO CONCRETE INC5,520.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Install 1 ADA handrail2201600SOUTH BAY FENCE995.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Modifications to existing walk gate2210979STARK MANUFACTURING COMPANY9,032.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Remove/replace sun shade structure2210798DE LA FUENTE CONSTRUCTION184,442.11GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Metal Roof Project2210887PROJECT PROFESSIONALS CORPORATION15,384.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Metal Roof Project construction management2211299KIMLEY HORN11,000.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Field investigation of damaged/rotted roofing substructure2190752O'CONNOR CONSTRUCTION MANAGEMENT13,040.00GGV0233-220-BLDGEXT-LOMAVRECLOMA VERDE REC: Preconstruction services for pool/recreation center renovation2190837H M PITT LABS 3,220.00GGV0233-220-BLDGEXT-LOMAVRECLOMA VERDE REC: Environmental services, lead and asbestos testing2191837ERIC DAVY ARCHITECTS9,950.00GGV0233-220-BLDGEXT-LOMAVRECLOMA VERDE REC: Architectural and design services for pool/recreation center renovationISTOCKPHOTO199.95GGV0233-220-BLDGEXT-LOMAVRECLOMA VERDE REC: Stock photosPETTY CASH50.00GGV0233-220-BLDGEXT-LOMAVRECLOMA VERDE REC: Stock photos2202317ACCI ROOFING31,829.42GGV0233-220-BLDGEXT-OTAYRECOTAY REC: Gutter Replacement Project2202248PROJECT PROFESSIONALS CORPORATION19,773.00GGV0233-220-BLDGEXT-WOMENSCLBWOMENS CLUB: Construction Management Window Replacement/Exterior Painting Project2210751M.W. VASQUEZ CONSTRUCTION CO, INC.167,169.27GGV0233-220-BLDGEXT-WOMENSCLBWOMENS CLUB: Window Replacement/Exterior Painting ProjectH M PITT LABS885.00GGV0233-220-BLDGEXT-WOMENSCLBWOMENS CLUB: Environmental services, lead testing2210617WATKINS ENVIRONMENTAL INC12,625.00GGV0233-220-BLDGEXT-WOMENSCLBWOMENS CLUB: Asbestos abatement for Window Replacement/Exterior Painting Project2180955H M PITT LABS 605.00GGV0233-220-ROOF-LOMAVRECLOMA VERDE REC: Environmental services, lead and asbestos testing2181826IRC TECHNOLOGIES2,200.00GGV0233-220-ROOF-LOMAVRECLOMA VERDE REC: Inspection of roof system2191859L&L ROOFING INC75,000.00GGV0233-220-ROOF-LOMAVRECLOMA VERDE REC: Aquatic Center roof replacement2181826IRC TECHNOLOGIES900.00GGV0233-220-ROOF-GREGROGERSGREG ROGERS MAINTENACE SHED: Inspection of roof system2181826IRC TECHNOLOGIES1,300.00GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Inspection of roof system2190505H M PITT LABS 935.00GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Environmental services, lead and asbestos testing2190976KIMLEY HORN103,659.00GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Professional services bid documents roof replacement project2191744PROJECT PROFESSIONALS CORPORATION38,402.00GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Construction Management services PW PROJECT PERMIT 787.00GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Building permit cost for roof replacement projectSAN DIEGO NEIGHBORHOOD NEWSPAPERS84.56GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Advertising services for roof replacement project 1/15/2021 Page 4 of 6 Measure P - In ProgressProject Detail ReportCategory CIP # PO # Vendor Enc. Amount MP Account NumberDescription2200529URBAN CORPS OF SAN DIEGO246,410.02GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Roof replacement project2181631ENERGY RETROFIT CO/MARKETING POWER INC16,855.28GGV0233-220-ENERGYEFF-SRCENTERWOMEN'S CLUB/NORMAN PARK: LED Lighting Upgrade Project2181689PROJECT PROFESSIONALS CORPORATION8,646.79GGV0233-220-ENERGYEFF-SRCENTERWOMEN'S CLUB/NORMAN PARK: CIP Construction Management-LED Lighting Upgrade Project2181631ENERGY RETROFIT CO/MARKETING POWER INC52,850.69GGV0233-220-ENERGYEFF-RECCENTERSREC CENTERS: LED Lighting Upgrade Project2181689PROJECT PROFESSIONALS CORPORATION27,384.16GGV0233-220-ENERGYEFF-RECCENTERSREC CENTERS: CIP Construction Management-LED Lighting Upgrade Project2190531REGENCY ENTERPRISES INC20,616.43GGV0233-220-ENERGYEFF-RECCENTERSREC CENTERS: Replacement LED Lamps2191109BSN SPORTS LLC6,654.63GGV0233-220-RECAMENITY-RECCENTERSSALT CREEK REC: Replace indoor basketball court backboard padding2191108BSN SPORTS LLC8,088.25GGV0233-220-RECAMENITY-RECCENTERSOTAY REC: Replace indoor basketball court backboard padding2191118BSN SPORTS LLC11,198.00GGV0233-220-RECAMENITY-RECCENTERSPARKWAY REC: Replace indoor basketball court backboard padding2200234BSN SPORTS LLC5,562.50GGV0233-220-RECAMENITY-RECCENTERSSALT CREEK REC: Replace porter bottom roll curtain2201955BDN SPORTS LLC34,211.90GGV0233-220-RECAMENITY-RECCENTERSMONTEVALLE REC: Replace gym divider curtain2191279MISSION POOLS OF ESCONDIDO INC53,900.00GGV0233-220-POOL-LOMAVRECLOMA VERDE REC: Replace pool lights2191812A.O. REED & COMPANY32,223.62GGV0233-220-POOL-LOMAVRECLOMA VERDE REC: Pool line leak under slab2191657EMCOR15,998.00GGV0233-220-HVAC-MTVALLERECMONTEVALLE REC: Replace AC unit2200531KITCHELL COPORATION32,090.00GGV0233-220-HVAC-NORMANRECNORMAN REC: Consultant services for HVAC upgrades2202269NV5 INC30,535.00GGV0233-220-HVAC-NORMANRECNORMAN REC: Bid documents for replacement of AC Units.GGV0233 Subtotal3,184,809.58$ Other Public Buildings GG2342201160ACCO ENGINEERED SYSTEMS29,115.00GGV0234-220-BLDGINT-LAUDRBCHPKLAUDERBACH: AC Unit for meeting room #12201253ARDMORE CONSTRUCTION38,520.00GGV0234-220-BLDGINT-LAUDRBCHPKLAUDERBACH: Renovation 2201479AIRTEK INDOOR AIR SOLUTIONS, LLC8,450.00GGV0234-220-BLDGINT-LAUDRBCHPKLAUDERBACH: Environmental services2181399REID CONSTRUCTION5,777.00GGV0234-220-BLDGINT-ACFANIMAL CARE FACILITY: Replace damp drywall with tile2200592ATEL COMMUNICATIONS INC2,924.27GGV0234-220-BLDGINT-ACFANIMAL CARE FACILITY: Cabling network for new ACF trailer2201913SAS ACCESS SYSTEMS4,672.98GGV0234-220-BLDGINT-ACFANIMAL CARE FACILITY: 8 Door controller system2191752ODDROSE STUDIO4,200.00GGV0234-220-OTHEREXP-ACFANIMAL CARE FACILITY: Design services for new office trailer2191886GM BUSINESS INTERIORS58,045.22GGV0234-220-OTHEREXP-ACFANIMAL CARE FACILITY: Furnishings for new trailer: workstations, desking, seating, tables, storage2200748ODDROSE STUDIO3,400.00GGV0234-220-OTHEREXP-ACFANIMAL CARE FACILITY: Removal of furniture for auction2201080STARK MANUFACTURING COMPANY1,240.00GGV0234-220-OTHEREXP-ACFANIMAL CARE FACILITY: Disposal of removed aluminum awnings2201436TMP SERVICES INC3,195.94GGV0234-220-OTHEREXP-ACFANIMAL CARE FACILITY: Landing step and handrail for trailerPCARD1,042.22GGV0234-220-OTHEREXP-ACFANIMAL CARE FACILITY: Best Buy supplies2190753PROJECT PROFESSIONALS CORPORATION30,824.94GGV0234-220-BLDGEXTANIMAL CARE FACILITY: Construction Management service for ACF trailer replacement project2191394MODULAR BUILDING CONCEPTS INC256,903.75GGV0234-220-BLDGEXTANIMAL CARE FACILITY: Mobile Office Trailer2180914CUSTOM DESIGN PAINTING18,000.00GGVO234-220-BLDGEXTCIVIC CENTER: Staining 26 courtyard doors2180911CUSTOM DESIGN PAINTING8,000.00GGV0234-220-BLDGEXTCIVIC CENTER BLDG A: Exterior wood surfaces - 16 perimeter doors2180913CUSTOM DESIGN PAINTING25,000.00GGV0234-220-BLDGEXTCIVIC CENTER BLDG A: Exterior wood surfaces - exterior perimeter wood, eaves and trellis2190532GONZALEZ, DANIEL70,000.00GGV0234-220-BLDGEXTCIVIC CENTER BLDG B & C: Exterior wood surfaces - exterior wood ceiling/trellis; 3 benches2181570ART PONCE PAINTING5,047.15GGV0234-220-BLDGEXTCIVIC CENTER BLDG B & C: Exterior wood surfaces2181620ART PONCE PAINTING17,260.44GGV0234-220-BLDGEXTVETERANS PARK: Painting exterior wood surfaces2202070SOUTH BAY FENCE6,160.00GGV0234-220-BLDGEXTPUBLIC WORKS CENTER: Replace gate operator motor2200218BRAGG CRANE SERVICE1,391.00GGV0334-220-HVACCIVIC CENTER BLDG B: Crane services to replace compressors2200558BRAGG CRANE SERVICE1,391.00GGV0334-220-HVACCIVIC CENTER BLDG B: Crane services to replace compressors2200221TRANE7,694.82GGV0334-220-HVACCIVIC CENTER BLDG B: Compressors and parts2200477TRANE14,340.41GGV0234-220-HVACCIVIC CENTER BLDG B: Parts to repair HVAC units2200450REFRIGERATION SUPPLIES4,180.86GGV0234-220-HVACCIVIC CENTER BLDG B: Compressors and parts2201706A O REED & COMPANY5,986.30GGV0234-220-HVACCIVIC CENTER BLDG A: Replace water heater2211586COUNTYWIDE MECHANICAL SYSTEMS INC4,359.00GGV0234-220-HVACCIVIC CENTER BLDG C: Replace hot water system pump with motor and check valve2211587COUNTYWIDE MECHANICAL SYSTEMS INC4,260.00GGV0234-220-HVACCIVIC CENTER BLDG B: Replace 1 hot heating water system pump with motor and check valve2211588COUNTYWIDE MECHANICAL SYSTEMS INC9,996.00GGV0234-220-HVACCIVIC CENTER BLDG A: Replace 2 heating hot water system pumps with motors/misc subcomponents2181138MESA ENERGY SYSTEMS INC7,968.00GGV0234-220-HVAC-ACFANIMAL CARE FACILITY: Replace condenser and evaporator coil2190759ACCO ENGINEERED SYSTEMS9,733.00GGV0234-220-HVAC-PWCPUBLIC WORKS CENTER: Replace the split system in server room2200531KITCHELL COPORATION32,090.01GGV0234-220-HVAC-PWCPUBLIC WORKS CENTER: Consultant services for HVAC upgrades2202267KITCHELL COPORATION138,115.00GGV0234-220-HVAC-PWCPUBLIC WORKS CENTER: Consultant services for Boiler/Chiller Replacement Project2211298KITCHELL COPORATION42,785.00GGV0234-220-HVAC-PWCPUBLIC WORKS CENTER: Consultant services for scoping/evaluation of air handler units2210714NORMAN S WRIGHT CLIMATEC MECHANICAL29,172.19GGV0234-220-HVAC-BOYSGIRLSBOYS/GIRLS CLUB: Replace rooftop downblast exhaust fans2181904NV5 INC11,868.15GGV0234-220-OTHERSRVBOYS/GIRLS CLUB: Professional services to develop bid documents for roof replacementSAN DIEGO NEIGHBORHOOD NEWSPAPERS66.63GGV0234-220-OTHERSRVBOYS/GIRLS CLUB: Roof Replacement Project- Advertising costsSAN DIEGO NEIGHBORHOOD NEWSPAPERS74.31GGV0234-220-OTHERSRVCIVIC CENTER BLDG A, B, C: Roof Replacement Project- Advertising costsSAN DIEGO NEIGHBORHOOD NEWSPAPERS51.25GGV0234-220-OTHERSRVPUBLIC BUILDINGS: HVAC Infrastructure Improvements - Advertising costs 1/15/2021 Page 5 of 6 Measure P - In ProgressProject Detail ReportCategory CIP # PO # Vendor Enc. Amount MP Account NumberDescriptionSAN DIEGO NEIGHBORHOOD NEWSPAPERS89.69GGV0234-220-OTHERSRVPUBLIC BUILDINGS: Roof Improvements-Ken Lee, So Library, Menzel Field , Discovery - AdvertisingSAN DIEGO NEIGHBORHOOD NEWSPAPERS82.00GGV0234-220-OTHERSRVBOYS/GIRLS CLUB: Roof Replacement Project- Advertising costs (2)SAN DIEGO NEIGHBORHOOD NEWSPAPERS89.69GGV0234-220-OTHERSRVLIVING COAST DISCOVERY CENTER: Roof Replacement Project - Advertising costsSAN DIEGO NEIGHBORHOOD NEWSPAPERS76.88GGV0234-220-OTHERSRVLIVING COAST DISCOVERY CENTER: Walkway and Handrail Replacement Project - Advertising costs2181431INDEPENDENT ROOFING CONSULTANTS1,650.00GGV0234-220-ROOF-OTHERBOYS/GIRLS CLUB: Roof assessments2181873INDEPENDENT ROOFING CONSULTANTS3,200.00GGV0234-220-ROOF-OTHERLIVING COAST DISCOVERY CENTER: Inspection of roof system2181431INDEPENDENT ROOFING CONSULTANTS4,400.00GGV0234-220-ROOF-CIVICCTRCIVIC CENTER BLDG A, B, C: Roof assessments2190754PROJECT PROFESSIONALS CORPORATION3,534.00GGV0234-220-ROOF-CIVICCTRCIVIC CENTER BLDG A, B, C: Roof Replacement Project: Construction Management 2190988COMMERCIAL WATERPROOFING SYSTEMS, INC.49,502.49GGV0234-220-ROOF-CIVICCTRCIVIC CENTER BLDG A, B, C: Roof Replacement Project2181826INDEPENDENT ROOFING CONSULTANTS1,350.00GGV0234-220-ROOF-KENLEEBLDGKEN LEE BUILDING: Inspection of roof system2191684NV5 INC24,440.00GGV0234-220-ROOF-KENLEEBLDGKEN LEE BUILDING: Professional services to develop bid documents for roof replacement project2191746KLEINFELDER INC17,699.58GGV0234-220-ROOF-KENLEEBLDGKEN LEE BUILDING: Construction Management services for roof replacement project2200532WEATHER TECH ROOFING INC123,783.24GGV0234-220-ROOF-KENLEEBLDGKEN LEE BUILDING: Roof Replacement project2190958PROJECT PROFESSIONALS CORPORATION62,124.39GGV0234-220-ROOF-BOYSGIRLSBOYS/GIRLS CLUB: Construction Management - Roof Improvement Project2191470KIMLEY HORN75,989.00GGV0234-220-ROOF-BOYSGIRLSBOYS/GIRLS CLUB: Professional services to develop bid documents for Roof Improvement Project2201323COMMERCIAL WATERPROOFING SYSTEMS, INC.1,105,388.90GGV0234-220-ROOF-BOYSGIRLSBOYS/GIRLS CLUB: Roof Replacement projectPW PROJECT PERMIT 1,198.28GGV0234-220-ROOF-BOYSGIRLSBOYS/GIRLS CLUB: Roof replacement project building permit2191168ROOF CONTRUCTION36,645.00GGV0234-220-ROOF-PDPD Dispatch roof2181631ENERGY RETROFIT CO428,397.04GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS (16): LED Lighting Upgrade Project2181689PROJECT PROFESSIONALS CORPORATION157,691.09GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS (16): CIP Construction Management - LED Lighting Upgrade ProjectTHE STAR NEWS PUBLISHING COMPANY84.56GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS (16): LED Lighting Upgrade Project -Advertising costs2191063KIMLEY-HORN42,031.75GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Solar Inverters/Arrays Replacement/Restoration Project: Bid documents2191228CITY ELECTRIC SUPPLY COMPANY2,686.13GGV0234-220-ENERGYEFF-OTHERSO LIBRARY: Replacement LED Lamps2200769CALIFORNIA ELECTRIC SUPPLY9,092.36GGV0231-220-ENERGYEFF-OTHERSO LIBRARY: Replacement LED Lamps2191375REGENCY ENTERPRISES INC2,763.51GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Battery Back UP LED Egress Lighting2191745KLEINFELDER INC1,231.00GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Construction Management solar inverter project2191861SOLTERRA LIGHTING INC10,086.78GGV0234-220-ENERGYEFF-OTHERPUBLIC WORKS CENTER: Replace LED lights - GarageHAWTHORNE MACHINERY CO421.62GGV0234-220-ENERGYEFF-OTHERPUBLIC WORKS CENTER: Replace LED lights - GaragePW PROJECT PERMIT 4,535.80GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Solar Inverters/Arrays Replacement/Restoration Project: Building permits2200188SOLTERRA LIGHTING INC3,515.91GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Replace LED lights : Civic Center Bldgs A, B, C2200232SOLTERRA LIGHTING INC271.01GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Replace LED lights : Civic Center Bldgs A, B, C2200708REXEL USA INC4,327.66GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Luminous exit signs for SO Library2191369COUNTYWIDE MECHANICAL SYSTEMS INC20,970.00GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Install 2 AC units2191443RED HAWK FIRE AND SECURITY5,350.00GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Replace Fire Alarm Panel2201145NV5 INC60,953.00GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Professional services to prepare bid documents for renovation activities2201635ATLAS COPCO USA HOLDINGS INC11,771.73GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Replace compressor2201661RED HAWK FIRE AND SECURITY5,121.62GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Replace Fire Alarm System cable2201891S&J BUILDERS AND RESTORATION10,095.32GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Closet mold remediation2201892PROJECT PROFESSIONALS CORPORATION27,305.36GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Construction Management Roof Replacement Project2202290COMMERCIAL & INDUSTRIAL ROOFING CO INC127,196.00GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Roof Replacement Project2211008ATLAS COPCO USA HOLDINGS INC7,309.73GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Replace SF4 air compressor 2191747COUNTYWIDE MECHANICAL SYSTEMS INC73,204.00GGV0234-220-INFRASTR-KENLEEBLDGKEN LEE: Replace heat pumps and air conditioning units2200890AIRTEK INDOOR AIR SOLUTIONS, LLC3,500.00GGV0234-220-INFRASTR-KENLEEBLDGKEN LEE: Disposal of asbestos from HVAC duct work being replacedPERMIT FEES B20-07621,724.50GGV0234-220-INFRASTR-KENLEEBLDGKEN LEE: Rooftop head pumps (5)2201434NV5 INC8,397.92GGV0234-220-INFRASTR-KENLEEBLDGKEN LEE: Plans for in-kind replacement of AC units2201545TYCO FIRE & SECURITY MANAGEMENT INC8,674.24GGV0234-220-BLDGINT-PWCPUBLIC WORKS CENTER: Replace gauge, fire sprinklers, flow switch, rusted ITV piping2202095RED HAWK FIRE AND SECURITY9,311.00GGVO234-220-INFRASTRFIRE STA 6: Emergency Fire Alarm Panel replacement2202268NV5 INC21,129.50GGV0234-220-ELECTRICAL-BOYSGIRLSBOYS/GIRLS CLUB: Bid documents Electrical Distribution Boards ProjectGGV0234 Subtotal3,503,695.12$ TOTAL14,746,580.96$ In ProgressCompleted 1/15/2021 Page 6 of 6 Measure P Critical Needs Vehicle Replacements As of 1/7/2021 Measure P Equipment Purchase Actuals Department New Asset Tag New Equipment Description New EQ# Replacement Cost Building 103394 2017 Hyundai Ioniq Battery Electric Vehicle 10813 30,424.00$ Code Enforcement 103386 2018 Chevrolet Bolt Electric Vehicle 10814 34,902.47$ Code Enforcement 103389 2017 Hyundai Ioniq Battery Electric Vehicle 10808 30,424.00$ Code Enforcement 103390 2017 Hyundai Ioniq Battery Electric Vehicle 10809 30,424.00$ Code Enforcement 103391 2017 Hyundai Ioniq Battery Electric Vehicle 10810 30,424.00$ Code Enforcement 103392 2017 Hyundai Ioniq Battery Electric Vehicle 10811 30,424.00$ Code Enforcement 103393 2017 Hyundai Ioniq Battery Electric Vehicle 10812 30,424.00$ Construction Inspection 103473 Lease of 2019 Chevrolet Bolt 5 Door Wagon 10914 30,259.44$ Construction Inspection 103474 Lease of 2019 Chevrolet Bolt 5 Door Wagon 10915 30,259.44$ Construction Inspection 103475 Lease of 2019 Chevrolet Bolt 5 Door Wagon 10916 30,259.44$ Construction Inspection 103476 Lease of 2019 Chevrolet Bolt 5 Door Wagon 10917 30,259.44$ Construction Inspection 103512 2020 Toyota Tacoma 4x4 21001 31,892.48$ Construction Inspection 103513 2020 Toyota Tacoma 4x4 21002 31,892.48$ Construction Repair 103447 2019 Ford Transit Cutaway T-350 Truck 22902 59,322.93$ Construction Repair 103456 2019 Ford Transit Cutaway T-350 Truck 22903 62,122.15$ Construction Repair 103458 2019 Ford Super Duty F-350 23903 67,669.75$ Construction Repair 103457 2019 Ford Super Duty F-350 23904 71,068.19$ Custodial Services 103494 2019 Nissan NV200 15901 26,280.97$ Custodial Services 103495 2019 Nissan NV200 15902 26,280.97$ Fire 103255 Outfitting for Tiller 4528 81,493.47$ Fire 103295 2017 Chevrolet Suburban 4x4 19725 82,520.60$ Fire 103296 2017 Chevrolet Tahoe 19721 75,824.73$ Fire 103299 2017 Ford F250 22701 67,178.96$ Fire 103300 2017 Ford Utility Interceptor 10713 48,245.19$ Fire 103301 2017 Ford Utility Interceptor 10714 47,281.53$ Fire 103302 2017 Nissan NV Cargo Van 16701 31,590.36$ Fire 103360 Pierce Arrow XT Pumper 4529 846,475.68$ Fire 103361 Pierce Arrow XT USRA 4531 1,594,060.44$ Fire 103412 BME Type III Brush Engine 4530 439,863.45$ Fire 103427 Pierce Arrow XT Triple Combination Pumper E-4519 4532 820,139.65$ Fire 103428 Pierce Arrow XT Triple Combination Pumper E-4521 4533 805,325.98$ Fire 103451 2019 Chevrolet Tahoe EMS Division Chief 19906 60.88$ Fire 103452 2019 Chevrolet Tahoe Admin Deputy Chief 19902 60.88$ Fire 103453 2019 Chevrolet Tahoe PEMS Capitan 19903 60.88$ Fire 103454 2019 Chevrolet Tahoe Fire Marshal 19904 60,648.41$ Fire 103455 2019 Chevrolet Tahoe Fire Chief 19905 60,648.41$ Fire 103461 Ford Super Duty F-250 22904 63,214.27$ Fire 103464 Lease 2019 Chevrolet Bolts 10901 28,614.27$ Fire 103465 Lease 2019 Chevrolet Bolts 10902 28,614.27$ Fire 103466 Lease 2019 Chevrolet Bolts 10903 28,614.27$ Fire 103467 Lease 2019 Chevrolet Bolts 10904 28,614.27$ Fire 103468 Lease 2019 Chevrolet Bolts 10905 28,614.27$ Fire 103469 Lease 2019 Chevrolet Bolts 10906 28,614.27$ Fire 103470 Lease 2019 Chevrolet Bolts 10907 28,614.27$ Page 1 of 5 Measure P Critical Needs Vehicle Replacements As of 1/7/2021 Fire Outfitting for Fire Vehicles 53,341.45$ Fire 103549 2019 Chevy Bolt EV LT 10920 31,867.69$ Fire 103531 2020 Chevy Suburban 19201 105,035.56$ Fire 103566 Chevrolet Silverado 2500HD Short Bed 22011 43,158.98$ Fire 103565 Chevrolet Silverado 2500HD Short Bed 22004 41,005.78$ Fire 103564 Chevrolet Silverado 3500HD Long Bed 22003 52,151.92$ Parks 103362 Toro 6000 w/ 26.5 hp 7082 11,500.48$ Parks 103363 Toro 6000 w/ 26.5 hp 7081 11,500.48$ Parks 103366 Groundsmaster 4000-D T4 Mower 7078 70,670.01$ Parks 103367 Groundsmaster 4000-D T4 Mower 7079 70,670.01$ Parks 103368 Groundsmaster 4000-D T4 Mower 7080 70,670.01$ Parks 103408 Toro Reel Mower 7083 55,764.59$ Parks 103409 Toro Reel Mower 7084 55,764.59$ Parks 103463 2018 John Deere 4052R Compact Utility Tractor 57801 50,332.43$ Parks 103490 2019 Widenmann Terra Spike XF-6 57801.2 46,647.44$ Parks 103497 2019 Bobcat A770 T4 57901 140,603.98$ Parks 103529 Trailer mounted pressure washer (Powerjet TMS4035) 31901 12,640.50$ Parks 103530 Trailer mounted pressure washer (Powerjet TMS4035) 31902 12,640.50$ Parks N/A 2018 Black Trailer, PJ Model T8222 3211 9,241.66$ Parks N/A Felling Trailers 3212 9,241.66$ Parks N/A Felling Trailers 3213 9,241.66$ Parks N/A 2019 Zieman 1185 Ramp Trailer 3342 7,480.91$ Parks N/A 2018 Black Trailer, PJ Model T8222 3368 8,797.89$ Parks N/A Zieman 1166 TS-E Trailer for Parks Reel Mowers 3369 9,020.81$ Parks N/A Zieman 1166 TS-E Trailer for Parks Reel Mowers 3370 9,020.81$ Parks N/A 2018 Zieman 1166TS Trailer 3373 9,999.95$ Parks 103570 2019 John Deere Gator TX 8322 11,810.66$ Parks 103571 2019 John Deere Gator TX 8321 11,810.66$ Parks 103572 2019 John Deere Gator TX 8320 11,810.66$ Parks 103573 2019 John Deere Gator TX 8323 11,810.66$ Parks 103567 2019 John Deere Pro-Gator 2020A 8317 25,994.44$ Parks 103568 2019 John Deere Pro-Gator 2020A 8319 25,994.44$ Parks 103569 2019 John Deere Pro-Gator 2020A 8318 25,994.45$ Parks 103544 2020 F250 Super Duty SRW XL C 22007 34,939.82$ Parks 103543 2020 F250 Super Duty SRW XL C 22006 34,939.82$ Parks 103542 2020 F250 Super Duty w/ Knapheid Upfit 22005 41,011.33$ Parks 103503 2020 Ford F-250 (W2A) SRW XL 6.75' Box (Exhibit C) 22008 34,016.44$ Parks 103496 2019 Chevrolet Silverado MD 24029 69,607.88$ Police 103279 2017 Ford Utility Interceptor 12776 48,419.34$ Police 103280 2017 Ford Utility Interceptor 127105 49,242.04$ Police 103281 2017 Ford Utility Interceptor 127104 49,242.04$ Police 103282 2017 Ford Utility Interceptor 127107 49,242.04$ Police 103283 2017 Ford Utility Interceptor 127103 49,242.04$ Police 103284 2017 Ford Utility Interceptor 12723 49,242.04$ Police 103285 2017 Ford Utility Interceptor 12713 49,242.04$ Police 103286 2017 Ford Utility Interceptor 12736 49,242.04$ Police 103287 2017 Ford Utility Interceptor 12712 49,242.04$ Page 2 of 5 Measure P Critical Needs Vehicle Replacements As of 1/7/2021 Police 103288 2017 Nissan Pathfinder 10701 28,503.06$ Police 103290 2017 Toyota Sienna 10704 27,810.00$ Police 103291 2017 Kia Optima LX 10705 21,242.27$ Police 103292 2017 Chevrolet Colorado 21737 33,311.68$ Police 103293 2017 Ford F150 10708 30,444.97$ Police 103297 2017 Nissan Pathfinder 10706 30,438.44$ Police 103298 2017 Nissan Pathfinder 10707 31,603.73$ Police 103309 BMW R1200 RT-P Motorcycle 1058 29,980.60$ Police 103310 BMW R1200 RT-P Motorcycle 1057 29,980.60$ Police 103311 BMW R1200 RT-P Motorcycle 1056 29,980.60$ Police 103312 BMW R1200 RT-P Motorcycle 1055 29,980.60$ Police 103313 BMW R1200 RT-P Motorcycle 1054 29,980.60$ Police 103314 BMW R1200 RT-P Motorcycle 1053 29,980.60$ Police 103315 BMW R1200 RT-P Motorcycle 1052 29,980.60$ Police 103316 2017 Honda Civic EX-T 10709 24,643.86$ Police 103317 2017 Toyota RAV4 10710 24,906.18$ Police 103318 2017 Toyota RAV4 10763 24,906.18$ Police 103319 2017 Ford Fusion 11703 27,272.70$ Police 103320 2017 Ford Fusion 11704 27,272.70$ Police 103321 2017 Ford Utility Interceptor 19701 49,238.84$ Police 103322 2017 Ford Utility Interceptor 12799 49,238.84$ Police 103323 2017 Ford Utility Interceptor 10715 49,238.84$ Police 103324 2017 Ford Utility Interceptor 12707 49,238.84$ Police 103325 2017 Ford Utility Interceptor 127108 49,238.84$ Police 103326 2017 Ford Utility Interceptor 127102 49,238.84$ Police 103327 2017 Ford Utility Interceptor 12752 49,238.84$ Police 103328 2017 Ford Utility Interceptor 12749 49,238.84$ Police 103329 2017 Ford Utility Interceptor 12721 49,238.84$ Police 103330 2017 Ford Utility Interceptor 12711 49,238.84$ Police 103331 2017 Ford Utility Interceptor 12710 49,238.84$ Police 103332 2017 Ford Utility Interceptor 12703 49,238.84$ Police 103333 BMW R1200 RT-P Motorcycle 1059 29,980.60$ Police 103334 2017 Nissan Murano 13703 29,241.82$ Police 103335 2017 Nissan Murano 13704 29,241.82$ Police 103337 2017 Dodge Journey 10711 28,882.66$ Police 103338 2017 Dodge Journey 10712 28,882.66$ Police 103357 2018 Ford Utility Interceptor AWD 12869 52,644.03$ Police 103358 2018 Ford Utility Interceptor AWD 128109 49,439.76$ Police 103387 2017 Hyundai Ioniq Battery Electric Vehicle 10806 32,123.94$ Police 103388 2017 Hyundai Ioniq Battery Electric Vehicle 10807 32,123.94$ Police 103395 2017 Hyundai Ioniq Battery Electric Vehicle 10817 32,123.94$ Police 103396 2017 Hyundai Ioniq Battery Electric Vehicle 10818 32,123.94$ Police 103397 2017 Hyundai Ioniq Battery Electric Vehicle 10819 32,123.94$ Police 103398 2017 Hyundai Ioniq Battery Electric Vehicle 10820 32,123.94$ Police 103413 2018 Ford F-150 22879 64,498.94$ Police 103414 2018 Ford F-150 22880 64,498.94$ Police 103437 2019 Ford K8A Utility Interceptor AWD 12952 42,915.65$ Page 3 of 5 Measure P Critical Needs Vehicle Replacements As of 1/7/2021 Police 103438 2019 Ford K8A Utility Interceptor AWD 12917 42,915.65$ Police 103439 2019 Ford F150 22924 66,625.73$ Police 103441 2019 Chevy Colorado 21957 34,920.72$ Police 103443 2019 Ford Transit 350 16902 61,531.64$ Police 103444 2019 Ford Transit 350 16903 43,887.21$ Police 103445 2019 Ford Transit 350 16901 44,162.07$ Police 103477 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11901 29,224.78$ Police 103478 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11902 29,224.78$ Police 103479 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11903 29,224.78$ Police 103480 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11904 29,224.78$ Police 103481 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11905 29,224.78$ Police 103482 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11906 29,224.78$ Police 103483 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11907 29,224.78$ Police 103484 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11908 29,224.78$ Police 103485 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11909 29,224.78$ Police 103486 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11910 29,224.78$ Police 103487 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11911 29,224.78$ Police 103488 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11912 29,224.78$ Police 103489 Lease of 2019 Ford Fusion Energi (POS) Titanium FWD 11913 29,224.78$ Police 103499 2019 Ford K8A Utility Interceptor AWD 12930 54,885.70$ Police 103500 2019 Ford K8A Utility Interceptor AWD 12944 54,885.70$ Police 103501 2019 Ford K8A Utility Interceptor AWD 12964 54,885.70$ Police 103520 2019 Mitsubishi Outlander PHEV 13902 42,469.05$ Police 103521 2019 Mitsubishi Outlander PHEV 13901 42,469.05$ Police Outfitting for Police Vehicles 171,156.65$ Police 103523 2020 Ford NGPI Hybrid 12006 70,210.62$ Police 103524 2020 Ford NGPI Hybrid 12070 68,159.56$ Police 103525 2020 Ford NGPI Hybrid 12038 63,401.75$ Police 103526 2020 Ford NGPI Hybrid 12072 68,593.47$ Police 103617 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103618 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103621 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103627 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103622 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103630 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103623 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103632 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103624 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103628 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103631 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103629 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103625 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103626 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103619 2020 Ford Utility Hybrid TBD 42,684.43$ Police 103620 2020 Ford Utility Hybrid TBD 42,684.43$ Storm Drain Maintenance 103406 GAPVAX MC Combo Jet/Vacuum Machine 2924 505,362.69$ Storm Drain Maintenance 103407 GAPVAX MC Combo Jet/Vacuum Machine 2923 505,362.69$ Page 4 of 5 Measure P Critical Needs Vehicle Replacements As of 1/7/2021 Street Maintenance 103347 2018 Freightliner 10-Yard Dump Truck 28701 143,036.14$ Street Maintenance 103364 Caterpillar 926M Wheel Loader 5710 153,050.35$ Street Maintenance 103365 Caterpillar 926M Wheel Loader 5711 153,050.35$ Street Maintenance 103410 CRAFCO Supershot 125 Diesel (Crack Sealer) 3148 48,160.29$ Street Maintenance 103432 Elgin Crosswind Sweeper 2452 268,851.75$ Street Maintenance 103440 Powerland Roadrunner APM Front Mount for Skid Steer N/A 40,237.50$ Street Maintenance 103449 Freightliner M2 106 5-Yard Dump Truck 25901 136,779.23$ Street Maintenance 103450 Freightliner M2 106 5-Yard Dump Truck 25902 136,779.23$ Street Maintenance 103448 2020 Freightliner 108SD 10-Yard Dump Truck 28901 155,237.36$ Street Maintenance 103504 2020 Ford F-250 (W2A) SRW XL 6.75' Box (Exhibit C) 22009 34,016.44$ Street Maintenance 103505 2020 Ford F-250 (W2A) SRW XL 6.75' Box (Exhibit C) 22010 34,022.44$ Street Maintenance 103580 2020 Vermeer Stump Grinder 6210 62,962.11$ Street Maintenance 103581 2019 Vermeer BC1500 Chipper 6209 68,390.94$ Street Maintenance 103507 2020 Ford F-150 (W1E) XL 4WD 5.5' Box (Exhibit F) 22021 36,646.63$ Street Maintenance 103592 Case 590SN Backhoe 5812 167,979.50$ Striping and Signing 103345 2017 Ford F450 Chemical Sprayer 2409 89,803.99$ Striping and Signing 103346 2017 Ford F450 Roadline Stencil Truck 2408 126,947.56$ Striping and Signing 103506 2020 Ford F-150 (W2E) XL 4WD 22017 37,947.76$ Traffic Engineering 103384 2018 Chevrolet Bolt Electric Vehicle 10815 34,902.47$ Traffic Engineering 103385 2018 Chevrolet Bolt Electric Vehicle 10816 34,902.47$ Traffic Engineering 103545 2020 Ford F-150 XL 22018 37,601.32$ Traffic Engineering 103582 AT237 Telescopic Aerial Bucket Truck 27001 125,304.55$ TOTAL 14,761,542.13$ Notes: (1) Total does not include any purchase orders that have not been paid, but vehicles/outfitting have been ordered. This totals approximately $1.3M (2) Total does not include Fire Leases anticipated to be paid via Measure P funding. (3) Total includes full cost of leased Electric Vehicles (EVs). Page 5 of 5