City Of
Manteca California
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Administration
NameProject DescriptionPriorityProject ManagerProject CategoryTimelineStatus% CompleteProject CostBudget Available
Cottage Village NEPACompletion of NEPA for the Cottage Village Apartment Complex (affordable senior housing) HighJohanna FerrieraEnvironmental11.13.17 - 03.01.18 In Process5
Downtown Parking Lot and Alleyway DesignDesign for the rehabilitation of 3 city-owned parking lots and 3 city-owned alleyway sections in the downtown area. HighJohanna FerrieraDesign In Process65
State of the CityAnnual State of the City. HighJohanna FerrieraPlanning11.01.17 - 02.28.18 In Process5
Community Development
NameProject DescriptionPriorityProject ManagerProject CategoryTimelineStatus% CompleteProject CostBudget Available
General Plan UpdateUpdate of the General Plan to plan for growth over the next 20-years. MediumJ.D. HightowerPlanning In Process40
OpenCounterWeb Based Planning Software for the Public & Staff HighJ.D. HightowerPlanning Under Development70
Atherton Gap Improvement ProjectConstruct Atherton Drive from Union Road to Sparrowhawk Street HighGreg ShowermanEngineering In Process2
Oakwood Lake - City Joint Storm & Sewer StudyStorm Drainage & Sewer Treatment Feasibility Study MediumGreg ShowermanEngineering In Process50
Microwave Tower RepairRepair bent steel diagonal braces at base of tower HighGreg ShowermanBuilding Safety In Process95
Transit Center Structural RepairRepair damaged shade structure over parking HighGreg ShowermanBuilding Safety In Process90
FCOC Master PlanRFP - Joint SSJID - City Master Plan study for the FCOC HighGreg ShowermanEngineering Under Development85
Project Tracking SoftwarRFP - Comprehensive plan check, permitting, and inspection software MediumBrad WungluckBuilding Safety Under Development65
Citywide Truck Route StudyRFP - Retain the services of a transportation consultant to perform a truck route study MediumGreg ShowermanEngineering Under Development50
Economic Development
NameProject DescriptionPriorityProject ManagerProject CategoryTimelineStatus% CompleteProject CostBudget Identified
Auction/Sale of former Redevelopment PropertiesAuction of 3 Successor Agency sites (1115 S. Airport, 682 S. Main, 555 Industrial Park) and 1 Housing Successor site (282 N. Airport) HighDon SmailProperty Sale In Process90
Milo Candini Drive ExtensionExtend Milo Candini Dr. to Yosemite Ave. MediumDon SmailDesign Under Development5
Fire Department
NameProject DescriptionPriorityProject ManagerProject CategoryTimelineStatus% CompleteProject CostBudget Available
Anit-Overdose EMS protocol HighDavid MarquesEMS High
Emergency Operations Center In ProcessDavid MarquesEmergency Management In Process
Fire Station No. 530% Design of Fire Station No. 5. HighLantz ReyDesign On Hold95
New Fire EngineCreate Specifications, Bid Process and Purchase of new fire engine MediumBill CanfieldLarge Equipment In Process85
Replacement RMS system Under DevelopmentLantz ReyTechnology
Revised Policy and Procedure Manual MediumChris JelinekAdministration Medium
Security Gates at Station No. 1 & 3 LowBill CanfieldStation Security Low
Statistics/Response Time Evaluation MediumLantz ReyAdministration Medium
Telestaff Upgrade In ProcessLantz ReyTechnology In Process
Update Disptach TechnologyIncludes the implementation of a new Computer Aided Dispatch System at our contract Disptach Center, On engine Mobile Disptach ipads, and GPS vehicle location. The updated technology will allow for the closest avalialbe fire resource to be dispatched to an emergency. This technology is expected to decrease response time. HighLantz ReyTechnology In Process90
Human Resources/Risk Managment
NameProject DescriptionPriorityProject ManagerProject CategoryTimelineStatus% CompleteProject CostBudget Available
Americans with Disability Act Transition Plan
City Wide Tree InventoryWorking with Parks Maintenance Department to develop an RFP for categorizing and identifying all city trees and their corresponding locaitions within the ciyt. MediumJoe Kriskovich/Cody Ross In Process$140,000.00
Police Officer RecruitmentRecruitment of Police Officers MediumDawn Lichti In Process
Information Technology
NameProject DescriptionPriorityProject ManagerProject CategoryTimelineStatus% CompleteProject CostBudget Available
Access Control System UpgradeReplace PassPoint hardware and software with Gallagher system as in use at transit Center HighTim DykeHardware/Software On Hold
GIS - Web Viewer/PortalGIS Viewer Builds Internal/External HighPennie ArounsackDesign Under Development95
GIS - Address Inventory ProjectX/Y Collection of All City Addresses MediumPennie ArounsackPlanning01.31.20 - 02.01.20 In Process10
GIS - ArcGIS Pro MigrationMigrating To New Pro Architecture MediumPennie ArounsackSoftware01.01.18 - 12.31.18 In Process5
GIS - Census 2020Participating in US Census MediumPennie ArounsackPlanning04.01.20 - 04.02.20 In Process5
GIS - GIS Page and HUBCreation of New GIS Page and HUB MediumPennie ArounsackDesign06.30.17 - 07.01.18 In Process25
Internet Speed UpgradeObtain New 1 Gbps Internet Circuit MediumTim DykePlanning01.16.18 - 04.02.18 In Process$18,000.00$18,000.00
IT Master Plan MediumTim DykePlanning
Mail Server UpgradeBuild new email server and migrate users HighSophal RosSoftware11.14.17 - 02.15.18 In Process75
Network Switch Upgrades MediumSophal RosHardware02.06.18 - 04.30.18 Under Development5$30,000.00$30,000.00
Phone System Server UpgradeBuild new email server and migrate database LowSophal RosHardware/Software04.10.18 - 05.22.18 On Hold
Police CAD System UpgradeUpgrade and data conversion from Microsoft Platform to Enterprise CAD HighMalinda LoeraSoftware07.19.17 - 09.10.18 In Process30
Police/Fire Scheduling Software UpgradeUpgrade Public Safety Scheduling System to Cloud-Based System HighTim DykeSoftware01.08.18 - 05.15.18 Under Development5
Timekeeping System Software UpgradeUpgrade timekeeping software to version 4.0 HighTim DykeSoftware01.08.18 - 02.24.18 In Process$5,200.00$5,200.00
Web Site Platform MigrationMove from HTML/.NET hybrid to SharePoint 2016 MediumWill WebbDesign75
Parks & Recreation
NameProject DescriptionPriorityProject ManagerProject CategoryTimelineStatus% CompleteProject CostBudget Available
Parks & Rec Master Plan ImplementationFeasablity Study for top 3 items in Master plan(Pool/Gym/Sports Fields) Budget PrepKevin Fant/Toni LundgrenPlanning Currently Unfunded
Citywide Tree InventoryInventory of existing owned/maintained trees City wide MediumCody RossPlanning01.10.18 - 03.29.18 In Process5
Civic Center Turf RemovalRemoval of existing HighMichael RosalesDesign01.02.18 - 03.09.18 In Process25$105,000.00
Golf Clubhouse Exterior Staircase Structure RestorationRemoval and replacement of existing staircase due to disrepair/rot MediumMichael RosalesDesign02.27.18 - 04.28.18 In Process5
Lincoln Park - Picnic Tables and Shade CanopyAdd additional table and shade structure LowMichael RosalesPlanning0
BMX Track RenovationBMX Track renovation LowMichael RosalesPlanning0$60,000.00
Morenzone Ballfield Lighting UpgradesAdd additional components to electrical cabinet to make system controllable via remote HighMichael RosalesConstruction02.27.18 - 02.28.18 In Process75$10,597.63$10,000.00
Northgate Picnic Area Renovation - PlanningRemoval and replacement of existing shelter and renovation to existing landscapings HighMichael RosalesPlanning11.29.17 - 02.23.18 In Process5$1,150,000.00
Playground Safety Surfacing ReplacementReplacement/Addition of playground safety mulch to existing playgrounds MediumCody Ross/Nick KarastathasConstruction In Process50$27,657.88$50,000.00
Senior Center ImprovementsBathroom/Entry Improvements and other miscellaneous building improvements HighMichael RosalesPlanning In Process0$1,500.00$654,990.37
Union Tennis Court Screen ReplacementReplaces the screens on the tennis court fencing LowMichael RosalesConstruction06.05.18 - 06.23.1875$5,745.75$10,000.00
Union Tennis Court Surface and Crack RepairCrack repair and resurfacing of tennis courts MediumMichael RosalesPlanning02.01.18 - 02.17.18 In Process50$140,000.00
Police Department
NameProject DescriptionPriorityProject ManagerProject CategoryTimelineStatus% CompleteProject CostBudget Available
Evidence Building Renovation and AdditionRenovation of the existing evidence building and construction of a new evidence building to improve property and evidence building management. LowJodie EstarziauConstruction07.31.18 - 09.03.18 Under Development95
PD MCC 7500 Dispatch Console UpdateMPD communications center is in the process of installing a new Motorola Astro 25 K2 Core infrastructure with the MCC 7500 P25 dispatch consoles. These are standalone dispatch consoles tha tconnect to conventional systems. The proposed system has many components, all that will fill the needs of our department for the next two decades. The current system is close to 20 years old and will be obsolete by the end of 2018. Total cost of this project is anticipated to total approximately $600,000.00 In ProcessSouza/PerryEquipment upgrade03.16.18 - 06.10.18 In Process10$600,000.00$640,000.00
Police Department Annual Report In ProcessTakahashi/VicentePublication02.14.18 - 03.21.18 In Process50
Drone programEstablish a drone program and purchase drones In ProcessPaul CarmonaEquipment02.14.18 - 03.11.18 In Process50$15,000.00$.00
Citywide camera systemIdentify the camera vendor, secure funding and purchase cameras In ProcessCharlie GoekenEquipment02.14.18 - 05.03.18 In Process25
Public Works
NameProject DescriptionPriorityProject ManagerProject CategoryTimelineStatus% CompleteProject CostBudget Available
2017 Annual Pavement Maintenance ProjectPavement maintenance HighMatiel HollowayBidding12.05.17 - 01.16.18 Complete100$.00
2017 Annual Pavement Maintenance ProjectPavement maintenance HighMatiel HollowayConstruction04.02.18 - 08.01.18 Under Development$1,200,000.00
2018 Annual Pavement Maintenance ProjectAnnual Pavement Management Project HighMatiel HollowayPS&E12.05.17 - 01.16.18 Complete100$.00
2018 Annual Pavement Maintenance ProjectAnnual Pavement Management Project HighMatiel HollowayConstruction04.02.18 - 08.01.18 In Process100$1,750,000.00
2018 Roadway RSTP Improvements & RehabilitationRepair and Resurface roadway Under DevelopmentMatiel HollowayPS&E Under Development$732,825.00
2019 Annual Pavement Maintenance ProjectAnnual Pavement Management Project Under DevelopmentMatiel HollowayPS&E Under Development$1,500,000.00
Airport - Yosemite to DanielsWidening Airport Way from Yosemite Avenue to Daniels Street HighMatiel HollowayEnvironmental01.02.18 - 12.29.18 In Process10$2,460,000.00
Bio-Filter RehabRepair biofilters and IPS air processing MediumBret SwainDesign01.05.16 - 06.01.19 In Process65$1,572,000.00
Compressed Biogas Fueling Facility, Phase IInstall underground utilities and Rough grading for Biogas fueling facility HighBret SwainConstruction01.09.17 - 02.28.18 In Process95
Compressed Biogas Fueling Facility, Phase IIcomplete Biogas Fueling Facility HighBret SwainBidding12.29.17 - 02.07.18 Complete100
Digester CMMS Work OrdersRCM, dev. PMs & asset hierarchy MediumAlfredo MijangoConstruction05.25.17 - 05.22.18 In Process50
Digester Improvements ProjectDigester, codigestion and gas production improvements HighBret SwainConstruction01.09.17 - 01.16.18 In Process45$20,185,601.45$20,791,169.49
FOG Receiving FacilityInstall FOG Receiving facility for Codigestion HighBret SwainConstruction01.09.17 - 06.30.18 In Process50
Food Separator InstallationInstall Food Waste Separation Equipment at Lovelace Facility HighBret SwainConstruction0
Food Waste Receiving FacilityInstall Food Waste Receiving Facility for Codigestion HighBret SwainConstruction01.09.17 - 06.30.18 In Process50
Main Street and Woodward Avenue Signalization ProjectSignal Installation Under DevelopmentMatiel HollowayPS&E Under Development$3,400,000.00
Main Street: Center St. to Yosemite Ave. ImprovementProject Approval and Environmental Document HighMatiel HollowayPS&E01.01.18 - 12.31.18 In Process10$1,000,000.00
Main Street: Yosemite Avenue to Atherton Drive Improvement ProjectRepair and Resurface roadway HighMatiel HollowayPS&E10.02.17 - 02.01.18 In Process95$418,000.00
Main Street: Yosemite Avenue to Atherton Drive Improvement ProjectRepair and Resurface roadway HighMatiel HollowayBidding02.01.18 - 02.28.18 In Process$.00
Main Street: Yosemite Avenue to Atherton Drive Improvement ProjectRepair and Resurface roadway HighMatiel HollowayConstruction04.02.18 - 10.31.18 Under Development$1,400,000.00
Mayor's Park Subdivision Pavement ProjectPavement repairs at the Mayor's Park Subdivision Under DevelopmentMatiel HollowayPS&E Under Development$1,500,000.00
McKinley Property Demolition Phase 2demolish structures for new highway overcrossing HighAlfredo MijangoConstruction12.05.17 - 02.28.18 In Process10
North Manteca Trunk SewerReplace existing 36-inch sewer force main with 54 inch gravity Sewer Main serving Manteca north of SR120 HighBret SwainROW, PS&E05.03.16 - 04.02.18 Behind Schedule50$363,990.00$363,990.00
PW Admin Building Design-RFPAdmin building design RFP (Combine with solar) MediumKoosun KimRight-Of-Way11.01.17 - 11.04.17 Under Development90
Retroreflective Traffic Sign ProjectDevelop and implement a plan to maintain traffic signs in accordance with CMUTCD Section 2A.08. MediumMatiel HollowayPS&E08.01.17 - 03.03.20 In Process10$400,000.00
Retroreflective Traffic Sign ProjectDevelop and implement a plan to maintain traffic signs in accordance with CMUTCD Section 2A.08. MediumMatiel HollowayBidding03.03.20 - 08.19.20 Under Development0$.00
Retroreflective Traffic Sign ProjectDevelop and implement a plan to maintain traffic signs in accordance with CMUTCD Section 2A.08. MediumMatiel HollowayConstruction08.19.20 - 02.27.21 Under Development0$2,635,000.00
San Joaquin County AgVenture3rd grade educational outreach field trip MediumDagmara SainiPlanning09.05.17 - 11.02.17 Behind Schedule5
SCADA Integration Storm StationsAdd SCADA to 5 existing storm drain stations HighAlfredo MijangoDesign03.01.17 - 03.31.18 In Process95$70,000.00$70,000.00
Solar & Battery Storage at WQCFNew solar & energy storage system LowKoosun KimDesign10.01.17 - 06.30.18 Under Development5
South Plant Aeration Basin OptimizationReplace diffusers, blowers, valving and controls to reduce energy usage HighBret SwainPS&E10.05.17 - 06.20.18 In Process60$429,680.00$429,680.00
Springtime Estates Improvement ProjectPavement repairs at the Springtime Estates Subdivision. HighMatiel HollowayPS&E01.08.18 - 06.01.18 In Process10$120,000.00
Springtime Estates Improvement ProjectPavement repairs at the Springtime Estates Subdivision. HighMatiel HollowayBidding06.04.18 - 07.31.18 Under Development$.00
Springtime Estates Improvement ProjectPavement repairs at the Springtime Estates SubdivisionP HighMatiel HollowayConstruction08.01.18 - 10.31.18 Under Development$1,080,000.00
Traffic Signal UpdateAssess the existing traffic signals and develop a plan for replacing and updating traffic signals timing. HighMatiel HollowayPS&E08.23.17 - 06.07.19 In Process10$450,000.00
Traffic Signal UpdateAssess the existing traffic signals and develop a plan for replacing and updating traffic signals timing. HighMatiel HollowayBidding06.07.19 - 10.01.19 Under Development$.00
Traffic Signal UpdateAssess the existing traffic signals and develop a plan for replacing and updating traffic signals timing. HighMatiel HollowayConstruction10.02.19 - 02.11.20 Under Development$2,750,000.00
Union Rd & Louise Ave Sewer Main Rehabiliation & Maintenance ProjectCIPP Lining of existing 30" trunk line HighAna ChionoConstruction01.30.18 - 05.29.18 In Process0$2,579,306.00$2,579,306.00
Union Road and Woodward Avenue Intersection ImprovementsSignal Installation Under DevelopmentMatiel HollowayPS&E Under Development$1,500,000.00
UV Air Conditioning SystemReplace the air condition for the UV Control LowBret SwainPS&E$313,000.00
Well 28 & 29 Drilling ConstructionBlend surface water & well water for nitrate HighElba MijangoConstruction12.20.16 - 12.28.18 In Process100$.00$.00
Well 28 & 29 Equipment ConstructionConstruction management of 2 new well sites HighElba MijangoConstruction11.21.17 - 10.10.18 Under Development5
Well 28 & 29 Equipment Plan ReviewReview/design 2 new well sites HighElba MijangoPS&E06.11.17 - 10.16.17 Behind Schedule90
Woodward & Wellington/Pillsbury Ave Pedestrian CrossingInstall high visibility overhead flashers HighMatiel HollowayPS&E01.02.18 - 04.03.18 In Process95$250,000.00
Woodward & Wellington/Pillsbury Ave Pedestrian CrossingInstall high visibility overhead flashers HighMatiel HollowayBidding04.03.18 - 08.06.18 Under Development$.00
Woodward & Wellington/Pillsbury Ave Pedestrian CrossingInstall high visibility overhead flashers HighMatiel HollowayConstruction08.06.18 - 12.31.18 Under Development$750,000.00
WQCF SCADA Master Plandoc existing & future SCADA, control system MediumAlfredo MijangoDesign12.21.17 - 12.04.18 In Process10
Yosemite Avenue: Main Street to Cottage Avenue Improvement ProjectRepair and resurface roadway HighMatiel HollowayPS&E01.03.17 - 03.01.18 In Process65$334,365.00
Yosemite Avenue: Main Street to Cottage Avenue Improvement ProjectRepair and resurface roadway HighMatiel HollowayConstruction06.11.18 - 10.31.18 In Process$1,109,490.00
Compressed Biogas Fueling Facility, Phase IIcomplete Biogas Fueling Facility HighBret SwainConstruction03.06.18 - 03.23.19 Under Development$9,047,000.00$8,009,527.00
CITY HALL 1001 W. CENTER ST., MANTECA CA. 95337 TELEPHONE: 209.456.8000 © 2018 ALL RIGHTS RESERVED SUNDAY, FEBRUARY 18, 2018