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Capital Improvement Projects and utility encroachment permits will include: <br />1. Armory Parking Lot Project (25%) <br />2. Middlefield and Woodside Intersection Improvements Project (50%) <br />3. Caltrain Grade Crossing Improvements — Section 130 Program (12.5%) <br />4. Utility encroachment permits (12.5%) <br />a. Includes work by PG&E, AT&T, Comcast, Astound, and fiber companies <br />Fiscal Impact <br />Funds for construction inspection services have been previously approved and appropriated as a full <br />time staff person that is unfilled. However, funding will come from, and has been previously approved <br />and appropriated in the following funds: <br />Armory Parking Lot Proiect <br />Fiscal Year 2017-2018 — Capital Outlay Fund — National Guard Armory Improvements per Lease, which <br />has an available balance of $97,017.14 as of January 31, 2018. <br />Middlefield and Woodside Intersection Imorovements Proiect <br />Fiscal Year 2017-2018 — Capital Outlay Fund — Active Transportation Corridor, which has an available <br />balance of $41,699.73 as of January 31, 2018. <br />Caltrain Grade Crossing Improvements — Section 130 Program <br />Fiscal Year 2017-2018 — Various Transportation Grants — Section 130 Grade Crossing Improvement <br />Project, which has an available balance of $763,885.91 as of January 31, 2018. <br />Utilitv Encroachment Permits <br />Fiscal Year 2017-2018 — General Fund — Subdivision Engineering, which has an available balance of <br />$268,065.74 as of January 31, 2018. <br />Next Steps <br />Upon full execution of the contract, CSG will provide a construction inspector. They are available <br />starting on Monday, February 26. <br />Page 2 of 2 <br />