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2008/09/23 City Council Resolution 2008-154
RESOLUTION NO. 2008-154 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ADOPTING THE FIVE -YEAR CAPITAL IMPROVEMENTS PROGRAM FOR FISCAL YEAR 2008 -09 THROUGH FISCAL YEAR 2012 -13 WHEREAS, the City's Capital Improvement Program Committee, made up of various City departments, has assembled a slate of proposed capital improvement projects and associated costs covering the period between Fiscal Year 2008 -09 and Fiscal Year 2012 -13; . WHEREAS, the City of Rohnert Park's General Plan 2000 requires that a Capital Improvement Program be in place as a planning and budgeting tool for the improvement of City facilities and infrastructure, to be reviewed and updated annually; WHEREAS, this project is categorically exempt from the California Environmental Quality Act, pursuant to the California Code of Regulations Title 14, Chapter 3, Section 15306 (Class 6 — Information Collection); WHEREAS, City Staff and the Rohnert Park Planning Commission have reviewed the Capital Improvement Program and recommend its adoption; WHEREAS, on June 24, 2008, the City Council reviewed and discussed the draft Capital Improvement Program, and recommended revisions to project timing within the five -year period; and WHEREAS, on September 23, 2008, the City Council reviewed and discussed Capital Improvement Program for FY 2008 -09 through FY 2012 -13 with recommended revisions. NOW THEREFORE BE IT RESOLVED that the City Council of the City of Rohnert Park does hereby authorize and adopt the Five -Year Capital Improvement. Program for FY 2008- 09 through FY 2012 -13. DULY AND REGULARY ADOPTED by the City Council of the City of Rohnert Park this 23`d day of September, 2008. CITY OF ROHNERT PARK Mayor BREEZE: AYE SMITH: AYE STAFFORD: ABSENT VIDAK- MARTINEZ: AYE MACKENZIE: AYE AYES: (4) NOES: (0) ABSENT: (1) ABSTAIN: (0) CITY OF ROHNERT PARK FIVE -YEAR CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2008 -09 THROUGH 2012 -13 Table of Contents Introduction Project Status: Capital Improvements Plan FY 2007 -12 SECTION 1 FUNDED PROJECTS Capital Improvements Plan 2008 -13: Projects and Costs Project Descriptions: Funded Projects SECTION 2 UNFUNDED PROJECTS List of Unfunded Projects Project Descriptions: Unfunded Projects SECTION 3 APPENDIX Planning Commission Resolution 2008 -26 CITY OF ROHNERT PARK FIVE -YEAR CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2008 -09 THROUGH 2012 -13 Introduction The Capital Improvement Program (CIP) provides a multi -year list of proposed major capital expenditures and associated operating costs for the City. It provides the means for evaluating facility and infrastructure projects and capital equipment needs. This plan, covering a period of five years, attempts to set funding strategies not only for the current year, but also to project future needs for major construction and public facilities that benefit the citizens of Rohnert Park. This year's Capital Improvement Program will accomplish the following projects next year to address rehabilitation, preventative maintenance, and in some cases, enhancement, of our existing facilities: 1. Realizing the vision of building a downtown for Rohnert Park by the development of the City Center Plaza, City Center Drive Improvements, and pursuing retail/restaurant development opportunities, 2. New LEED Gold certified City Hall, 3. Road Overlays/Pavement Improvement Program, 4. Commerce, State Farm, and Southwest Blvd. Corridor Plans, 5. Community Center Master Plan — Community Center improvements, and 6. Significant improvements to the reliability and delivery of our water and sewer systems. Why Prepare a Capital Improvement Program? The Capital Improvement Program (CIP) provides the following organizational benefits: 1. Establishes a platform for independent, critical evaluation of each project on its own merits. 2. Develops a plan that balances public facility needs and the city's financial condition on both a short and long term basis. 3. Serves as a communications tool to the public, other governmental units, and the business community detailing the location and timing of improvements. 4. Assists in maintaining a balance between debt service and current expenditures. 5. Maximizes state and federal aid. 6. Provides greater opportunity to fund larger projects. 7. Improves intergovernmental and regional cooperation. GENERAL GUIDELINES What is a Capital Improvement Project? The following definition is used to describe a Capital Improvement (CIP) Project: Any project that meets at least one of the following criteria, and that is deemed a CIP Project (based on this criteria) by the city's Capital Improvement Program Committee (CIP Committee): a. The project is $50,000 or greater in cost. b. The project has a life span of at least 10 years. C. The project is unique in nature and is not a recurring budget expenditure. d. The project is a fixed asset (may include activities /components that result in a fixed asset, such as training, preliminary studies, software, acquisition, etc.). How are projects developed and evaluated? The City Council has established five goals over the past several years: 1. Raise Revenues 2. Infrastructure — Maintain/Increase 3. Increase Safety — "Safest City on 101" 4. Sustainability 5. Partnership /Cooperation Staff formed a CIP Committee to establish a list of capital projects and evaluate them based on the City Council's established budget goals. This Committee consisted of a representative of those operating departments most involved with the creation and execution of capital projects, such as Public Works, Engineering, Recreation, Performing Arts, City Manager's Office, Public Safety and Finance. The CIP Committee also has the responsibility of monitoring the Program with periodic reviews and provides updates to the City Manager. One member of the Committee serves as coordinator, and is responsible for calling and facilitating meetings, as well as facilitating the creation of Committee reports to the City Manager. What are the categories for the projects? The Committee developed the following project categories for the CIP Program: ♦ City Facilities ♦ Parks and Recreation ♦ Technology ♦ Transportation ♦ Water Systems ♦ Wastewater Systems What is the process? The CIP Committee will drive the following steps of the CIP process. Tasks will commence in the month of November each year and be completed for submittal by March of the next year. Prepare an inventory of existing facility needs. Each department conducts or updates a facility and major equipment inventory and compiles a list of needed projects for the next five years. 2. Send out Capital Improvement Project Request Forms to all departments with a deadline for submittal to the CIP Committee. The Planning Department performs a preliminary review of projects for conformance with the city's General Plan. Determine the status of previous projects. Provide a statement of status on CIP Request Forms for those projects. Identify estimated costs and any changes to the project from the originally approved project. 4. Perform financial analysis and financial programming. Determine the city's financial capability for major expenditures and examine past, present and future revenue, expenses and municipal debt. The objectives of this process include: a. Determining debt capacity and appropriate debt service levels b. Maintaining a preferred balance of debt service and current expenditures C. Maximizing intergovernmental aid relative to local expenditures The intent is to derive a level of capital expenditures the city can safely afford over the next five years, using corresponding funding, with minimal impact on the property tax rate and other city revenues. 5. Compile and evaluate CIP Request Forms. Members of the CIP Committee review each form and rate each project using established criteria. The Committee develops a proposed CIP for review. 6. Adopt the Capital Improvement Program and budget. The CIP Committee presents the Program to the City Manager for review and concurrence. Next, the Planning and Parks & Recreation Commissions review and comment on the Program. The final step is review and approval by the City Council concurrent with their review of the operating budget for the next fiscal year. 7. Monitor the Program. The CIP Committee, through periodic meetings, monitors the status of projects identified for that fiscal year. Since capital projects often involve time - consuming activities, such as bidding, site selection, and lengthy purchasing and construction delays, actual project implementation may occur somewhat later than the planned designated year. Projects may be split over multiple funding years. Will there be an annual Program Update? Yes, each year the process will review the existing plan, receive new proposals, and update the Program. The Committee will bring an updated Program forward to the City Manager and City Council each year in concert with timelines for completion of the annual operating budget proposal. PROJECT STATUS CAPITAL IMPROVEMENTS PLAN 2007 -2012 PROJECTS COMPLETED* *(includes projects to be completed Summer 2008) CIP Number Project Number Project Name OF -04 2004 -33 City Hall Acquisition and Renovation PR -41 ....... .... _.. .... _....__ „_... 2005 -05 Community Center ADA Improvements and Beam Replacement ............................. ........_........_.....__....__ PR -50 .............. _ ...... _ ....... ....... _._._ .... _ 2007 -17 Playground Equipment: Benicia, Colegio Vista, and Honeybee Parks ......................_......._._......._......._._ TR -27 ......._.........._......._.... 2005 -02 Rohnert Park Expressway Rehabilitation 6 .._ ....... ._ ...... _.... _.._..... ..... 2006 -12 Bodway Parkway Bike Lanes TR -69 ..... _ ....... _ ............... ._ .... _ ........ _...._.... 2006 -08 2007 Various Streets Rehabilitation ............... ...._........... WA -21 --- ........... _ .... I .......... _._ ....... ..... 2003 -12 Tank Booster Pumps p WA -25 .... -. ...... -. ..... _ ....... .- ...... __ ..... - ...... _.... 2006 -16 SCADA Upgrade & Maintenance WW -01 ..- ........ _._ .... ........ - . ........ ....... _._....._.... 2004 -10 Inflow and Infiltration Reduction Program (pipe video inspection and manhole cover purchase /replacement) WW -07 2004 -05 Eastside Trunk Sewer — Phase I WW -09 .... _ ........ _ .... .. _....... _ . ................ _ . ............. 2006 -07 Sewer Force Main Breach Repair PROJECTS IN PROGRESS CIP Number Project Number Project Name OF -27 2006 -02 City Center Drive Plaza & Pedestrian Improvements 111 .......... -.1 .... ............... OF -35 _._..........__._.......... 2006 -15 Fire Station #1 Expansion OF -37 _....,,, �,..........,,__..... ......... —... . 2007 -16 Corridor Improvements (Southwest Blvd., Commerce Blvd. & State Farm Drive) OF -39 _.....__..._... ..._ ....... _ ....... _.. .... _.... 2006 -04 Copeland Creek Detention Basin and Steelhead Refugia ........... ....................-........... .......... ............... PR -12 .._ ................ .—.. ......... .... .._............... 2006 -05 Community Center Plaza & Campus Improvements PR -49 .... ......... _........ - ._......- _. - - ....... .... 2007 -19 Trail to Crane Creek Regional Park .................................... ..............._._ TR -08 ........... _._ ..... _._......._ .... .._._._...._. 2006 -11 Copeland Creek Bike Trail and Bike Path Overlays . .......... ............................... TR -70 _...._..._.__.. ._..._._......_._._._._...._. . . . . 2007 -13 2008 Street Surface Repairs TR -71 2007 -14 Lancaster Drive Rehabilitation TR -77 .... _ ..... _ ....... _..... _,. .... . _...... _....... _. 2007 -04 Rohnert Park Expressway East Bike Lanes ... ............................... WA -12 ..... _ ............... _ .............. _ ...... _._._...._... 2005 -01 Water Storage Tank 3 & 4 Interior Recoating & Cathodic Protection WA -25 2006 -17 Water System Valve Relocation (Wilfred @ Hwy. 10 1) WA -26 . ........... .._ ............. .... ._ .............. ._._.__............ 2006 -09 Water Storage Tank #8 ............................. .........- ................. WW -10 -- .......... --- ............. _ ....... ........... _ --- .......... (no proj. no.) Sewer Pipeline Replacement ............................... ..--. .................... 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Description Project Location — - -- -- _ . _............."11-1--l-1.1.1.1- ..... Re -roof Spreckels Performing Arts Center building. Performing Arts Center - ... .......................— ._.. - -- 1111 -- - 1111.---- ...._......... -. . - - - - - -- 1.111_ Department Lead Project Manager In current FY D. Schwarz J. Chung work plan ❑ - - -- 1111.. - ..._ ..................._....._.._................_._._............. ......_......_._.._......_.._._ Pro ect Status J ___... ......... Not in current workplan - Justification - -------- _..._ _.._... ..._..._ _ ........................................ - -- ... 1111__ ........ FundingSources: The Community Center campus buildings are aging. The Community Center roof ,1111. _ .............. _...._................ has been replaced, the Sports and Fitness Center will be replaced soon, and the Redevelopment fund wooden shake roof of the PAC is showing signs that it needs to be repaired. TOTAL PROJECT COST (Design and Construction) Amount unfunded .......................... .._. ........... ......._.. $721,000 $0 DESIGN /CONSTRUCTION COST Estimated FY 2008 -09' 'FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 prgject costs through FY 2013 DesignCEngineering $0 $0 ( $0 $0 $0 $0 ) $0 Land Casts $0 .. _...._:.. $0 $0..... . $0 $0 $0 $p .1 ......1 ................11 .. Buildings,: - .......................... ..............................: .......................... ( $0 ............................... $0 . $0... $0 $0 $0 $o Improvements .......... ............................... ........................................................................................................................................... $o $0 ( $0 ............................... $721,000 1 ......................................... ................................................... $0 _ . ............................... $0 ...................... ........ ....... ........ ...................... ; $721,000 Ins ectious /CM p ...............::............................................................................................................................................ $ 0 $ 0 $ 0 ............................... $ 0 , $ 0 ,. $ 0 ......... $ 0 Contingencies .......... _ , $0 .......... $0 .........._ .............................. ....._.............. $0 ...... $0 $0 $O $0 , Safes Tax $0 $0 $0 -.; $0 $0 $0 $0 Other Expenses $0 _.. —. $0 $0 $0 _11.1__1 $0 $0 $0 Total Design/ _ .... ....1111... .. . $o l $o $0 $721000 $0 $0 Construction . 1111._.. ..... _ ... $721,000 FUNDING SOURCES Funding sources FY 2008-09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012-13 through FY 2013 .................. ............................... 'Redevelopment Fund ....:_.............:...................:...._:...:.._:.:.:...................._.. $0 II .............................., $0 ....................... ............__................, $0 $721,000 $0 $0 $721,000 ..__.._........._ ......... .............................._ $0 $0 - - $0 $0 $0 - -$0 $0 - - 1_11.1. -- .._ .......... .............................._ $0 - $0 - - ._....._... - - — ...... ............ $0 , _.__._._._.........__..........._..._...... $0 ....._.._...................... $0 _ .$o _..................._. ,1111. $o 1111., $0 $0 $0 $0 $0 $0 $0 .................. $0 $0 - _._ $0 $0 -$0 -- - $0 $0 Total Sources $0 $0 $0 1 $721,_000 $0 $0 $721 660 GAP FUNDING NEEDED l.. $O $O : $0 $0 ................ $0 $0 $0..... Date originally submitted Date last revised Re -roof Performing Arts Center unfunded Project 3/1/2002 05/09/2008 ❑ Last printed of -oi ............................ ..._ ................................... .............................................. ;.................. . .................... ..........._._ .... _.............. ............................... Saturday, September 13, 2008 1:00:08 PM cation of preexisting storm water flooding problem at the Martin Avenue area Rancho Verde MH Park and Martin Ave area Rancho Verde Mobile Home Park. Also mitigation of any significant noise `- - - - - - - -- - - - - Department Lead Project .?Manager In current FY �cts at Rancho Verde identified in the NEPA review process for the proposed no resort facilities on the west side. P. Bames TBD work plan❑ ............. _.._.._ ................ _.._ .................... __......_: .......................................... _ ... _.. ............ -... Project Status:__._....._.........._._. .......................................... ................_............................................................_ ............. ....... ........... ....... .......... .. ........................... 'Not in current workplan tification - ------ - - - - -- ----.._ ............... - ............ _.. —. _ - -- ---- -...__ ._..__ project is proposed as mitigation for potential impacts of the casino resort FundingSources: ities on the Rancho Verde Mobile Home Park and the Martin Avenue area. SCWA Zone 1A, Redevelopment Fund, FIGR MOU TOTAL PROJECT COST (Design and Construction) Amount unfunded ................... ........._...............__..._..._......_._ ._............._......._....._, ..___... ................ ......._:_......_........._.... $1,027,000 $0 DESIGN /CONSTRUCTION COST Estimated Project costs FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011-12 FY 2012 -13 through FY 2013 DesigulEngineermg $27,000 $0 $0 $0 $0 $0 $27,000 Land Costs Buildings Improvements Inspections /CM Contingencies' Sales Tax Other Expenses Total Design /, Construction $0 $0 $0 $0 $0 $0 1 $0 _ ................ $327,000 $0 $0 ( $700 000 $0 $0 s1,027,000 FUNDING SOURCES Funding sources "FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012-13 through FY 2013 FIGR MOU ... —._ $0 j - ...... _..... _ ... �__............_._. $0 _ $0 $700,000 $0 $0 $700,000 SCWA Zone 1A - - - -; $220 000 1 $0 $0 $0 _ _ $0 $0 $220,000 - ..__._._._.._._..... -- :Redevelopment Fund ............. :-- -- ._^,...._ $107,000 H .... - ....... -- .......... ........................................_....._::........................................ $0 -- ..................................... -_.__ ....._....__.., $0 - .._._....._.. -- _..... _...._....._............_ ..... ......... $0 _.................... _ ............ - $0 .._.- _.._... - -- - $0 -- ....._.. $107,000 ...................................................... ............................... . $0 $0 $0 $0 $0 $0 $0 so so .......... ... Total Sources $327,000 $0 $0 $700,000 $0 $0 $1 027 000 GAP FUNDING NEEDED $O $O $0 $0 $O $O Date originally submitted Date last revised Unfunded Project 3/4/2004 09/10/2008 ❑ Last printed of Saturday, September 13, 2008 1:00:08 PM Project Description..' 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 ProjectName Category P- ct No. CIP No. ... ......... ........ ......... ......... . ....... .... City Center Drive Plaza & Pedestrian Improvements ... .r....o.....j....e.. Other Facilities ;2006 -02 OF -27 Description - .... ............. .............. . - ................ . ... _ .... .......... .................. Project Location ......... -- -- Develop a plaza / public space at the parcel north of the Community Library and City Hall Drive west of the Public Safety building on City Center Drive. - --................. _._ ........ ..._. ... -__ ...................... _ ......... —_ -- -- Department Lead Project Manager In current FY FY 2010 -11 �R. Bendorff J. Chung work plan d❑ FY 2012 -13 �Pro._� ject Status: .._._..._ _..._..._ .......... ............................................................................. ............................._. _ ............................ ............................... (Construction to begin summer 2008 Justification — ----- . - -..._ .... - .... ...... _.__ _.... --- - -- - -- --- - - - - -- ... - - -- - -- -- ......__._. A public gathering place such as this Plaza is a key element in the City Center FundingSources: Concept Plan. The Plan envisioned a plaza in the City Center Drive area as a Redevelopment fund, Transportation for Livable Communities Focal point for cultural, recreational, business and civic functions. Currently, the (TLC) grant City Center area is underutilized, functionally obsolete and not user - friendly. The ( $o creation of plaza is a move toward fulfilling the goals of the Plan to create a more TOTAL PROJECT COST vibrant, mixed use environment where residents and visitors gather. $0 . .._....... ............. .................... Buildings (Design and Construction) Amount unfunded .......... $0 $3,150,000 ..._.__._.._........... ,............................ -...............$ 0....... ...- .._....._....._......_._... DESIGN /CONSTRUCTION COST Funding: sources Estimated FY 2008 -09, FY 2009 -10 FY 2008 -09 FY 2009 -10' FY 2010 -11 FY 2011 -12 FY 2012 -13 Project costs through FY 2013 Design /Engineering $250,000 $0 .L.. $0 $0 $0 $0 l $250,000 Land Costs $0 _ $0 ( $o $0 $0 $0 J ........ ......... $0 . .._....... ............. .................... Buildings I $0 .......... $0 (( ........... ............................... L $0 ................... ............................... _ _$0 i l $0 ...... ............................... $0 ..................................... .............................., $0 Improvements ........................... _........................... ........................................ $0 ......................... ............................... ........................ $1,908,514 ....................................... ....................................... $675,000 ............................................................................................................................. ...................... $0 $0 .............................................. .......................... ............................... $0 ::............ ............................... ............. ..................................... .............................., $2,583,514 .................................. ................. _.. Inspections/CM $0 ....:,:.............._ $91,486 $60,000 $ 0Ins ............................. ................................. $0 ..... ................ .. .............. ( ............. I... .. ...................................... $151,486 ............ . ............ ............................... Contingencies ............ ... $0 .:......................................._.. ................................ $100,000 $65,000 $0 $0 $0 l $165,000 Sales Tax $0 ! $0 $0 $0 $0 $0 $0 $0 $0 _.. - -- $0 $0 $0 $0 Other Expenses 04/21 /2008 Last printed $0 (� $0 - - -- $0 $0 $0 ' $0 $0 Total Design / $250,000 �; $2 100,000 $800,000 .......: ............ ....... $0 ................ . $0 $0 .. $3,150,000 Construction .... .. ..... .... ... 1.111, .._ FUNDING SOURCES • Funding: sources FY 2008 -09, FY 2009 -10 FY 2010.11 FY 2011 -12 FY 2012.13 through FY 201.3 ........, TLC Grant $0 11 $850,000 $300,000 $0 $0 $0 $1,150,000 $2,000,000 Redevelopment Fund $250,000 $1,250,000 $500,000 $0 $0 $0 I. ...... _ .............. - .................... _._ .... _ ........... -- $0 $0 $0 $0 $0...' .. . . ............................... ........ $0 ,................ $0 ....... $0 ............................ $0 $0 $0 .................. : $0 . $0 $0 ..... $0 _$0 $0 _$0 $0........ Total Sources $250,000 ......... $2,100,000 $800,000 ........ $0 .. $0 .... _. ...... ..... $0 ._...... _... $3,150 000 GAP FUNDING NEEDED $0 $0 ! $0 $0 $0 $0 $0 — — _ ...... City Center Drive Plaza.. Pedestrian Improvements 11 Date originally submitted Date last revised t refunded Project 6/15/2005 04/21 /2008 Last printed of -27 ....... ......... .... _.... ....:.......... .. ........... ... ........ Saturday, September 13, 2008 1:00.08 PM Project Description J 5-Year Capital ProjectName Public ... ............................... ................................. .................... ................ ........................................ .................................. Works Corporation Yard Expansion Description Expansion of the Corporation Yard at its curent location, or at a new location. _................. ....... ............................ ................................................................ ......._. ..._.........._..............._ . _................._..._.._... _. Justification _ The anticipated growth of the city with General Plan buildout will require improved and expanded faciltiies to serve the citizens of Rohnert Park. Improvement Program -FY 08 -09 to FY 12 -13 Category (Project No. ......................................................................... ............................... CIP No. ...... ............................... Other Facilities OF -31 ........ ......... Project Location .............. 600 Enterprise Drive or new location TBD $0 Department Lead Project Manager In current FY J. McArthur TBD work plan El Project Status: —....— .........- -.._............_ ....................................................................... ..... _ ......................................................................... _......... Not in current work plan $o FundingSources: Public Facilities Financing Plan Land Casts $0 l__ $0 $0 ............... . _.. $0 _ ...... $0 $0 ..... $0 Buildings $0 ......... $0 ... ... $0 $0 $o ___ $o --_ 1 $o Improvements .......- .............. $0 ........................ ............................... $0 $0 ........................... ( ......................... ............................... $0 .............................., $0 ................... ............................ $1,678,500 ( ::.................. ................ -- ................... ........................ $1,678,500 j Inspections /CM ......................................................:.......................................................................... $0 ` $0 $0 ............................... $0 $0 $0 $0 Contingencies' $0 _ $0 $0 $0 ....... $0 ...... ....... $0 I $0 Sales Tax $0 —. —— $0 $0 $0 $0 $0 Other Expenses $0 I $0 L -- —� $0 $0 $0 $0 $0 Total Design( $0 � ........... $0 .................... $0 ........... $0 $0 $1678 5 00 , $1 678 ,500 Construction .. ................. --- ........... FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 20,11 -12 FY 2012 -13 through I Y 2013 PFFP $0 $0 $0 �� $0 $0 $1,678,500 $1,678,500 _.- ._..- _.........._ - -.... — - -- - -- --- .....!�. - -- ..- ._ ..._...---- ..... _.__!,.._._.. -- - -- -- - ._......_._. - - - -- - - -� 0 - -- $0 $0 $0 $0 $0 $0 J $o ! $o -- ......----- ........ $o . $o $o $o $o J _ _$ 0 1; ............................_ $ 0 - _.............._,, $ 0 _ .............................................................. $ 0 ............................._ $ 0 ................................... .........- $ o ........----- ......._ _ _ ............... $ 0 ........................... - - - -- _ _ ._._. _ _ _ $0 $0 $0 - $0 $0 $0 ...... $0 -- Total Sources $0 $0 $0 I $0 i $0 $1,678 500 $1,678,500 ........ . _.' GAP FUNDING NEEDED $OI $O $O $O to $0 ! $O ....:........................ ............................... .................................._...._._._.........,..................................._. ........................_._.... ! ....................................................................................... ............................... E................... ................ Date originally submitted Date last revised Public Works Corporation Yard Expansion Unfunded Project _ 4/18/2006 04/21/2008 El Last printed of -31 ......... _._ .. ......... ......... ............. Saturday, September 13, 2008 1:00:08 PM Project Description 1 5 -Year Capita ProjectName ................. . . . . . . . . . . . . . .. . . . . . . . . . . . . . ................ . . . . . . . . . . . . . .. . . . .................................................. . . . . . . . . . . . . . . . . . ........... . ............................................ . . . . . . . . . . . . . . . . . . . . ......................................... . .. . . . . . .................... . Eastside Fire Station Description :Development of a fully functional fire station on Camino Colegio Avenue within the Sonoma Mountain Village project to service the eastside of the city. ................._........ __..._.............. ..........._................... Justification .......... - - - -- —...------.............. _.__ ............... -- ----. .................. ;The anticipated general plan buildout will greatly increase the need for fire services and protection on the east side of the city, where most of the anticipated residential growth will occur. The existing fire station located on Maurice Avenue is undersized and unable to house the necessary appartus to adequately protect .the area. The Maurice Avenue station offers no room for expansion or additional ,parking. Public Safety anticipates housing a ladder truck in the new facility along :with the addition of a public meeting room and an unstaffed store- front drop -in report area for the public I Improvement Program - FY -08 -09 to FY 12 -13 Category (Project No. CIP No. .............................. ............................... ............. ............................... .............. Other Facilities ........- ............... ... .... OF -33 ................... Protect .Location TBD ......... -- ...... .._....__._ ................................... - -- - -------- __......_..............................----........... Department Lead Project Manager _......_...................._.: In current FY TBD TBD work plan — 11Project Status FY 2012 -13 Not in current work plan Design/Engineering FundingSources: ............... Public Facilities Financing Plan TOTAL PROJECT COST (Design and Construction) Amount unfunded __..........$6, 250, 000. ..._..__ ....................... ...... ......................_.$1,286, 000..__...._................. DESIGN /CONSTRUCTION COST Estimated MM FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12' FY 2012 -13 project costs through FY 2013 Design/Engineering $0 $0 $0 $0 $0 $400,000 , $400,000 Land Costs $0 $0 $0 $0 i $0 ............... ................ $750,000 ................ $750,000 ..................... ............................... Buildings ( $0 $0 .......................................................................................................................... I $0 $0 ............................... $0 $4,000,000 $4,000,000 Improvements - . ............................... ...... $0 .......... ......................... :................. .... .......... $oil ....._................................. ................ $0 ........................................... ............ ....... ......... , ......................... $0 ................................................. ............................... ..................... $0 ........................ ..... $0 .................. ............. $0 Inspections /Cill $0 $0 ...................................................................................................................................................................................................... $0 $0 I $0 ............................... $150,000 ................... ............................... .................... ............................... $150,000 .................................... ............................... Contingencies .............................:.............._........................................:............................................................................................................................ $0 $0 $0 $0 ............................... . ............ $0 ........... $850,000 $850,000 Sales Tax $0 $0 $0 $0 $0 $0 0 Other Expenses $0 $0 $0 $0 $0 $100,000 $100,000 Total Design! ....................................................:.................................................................................................................................................................................................:.................................................... $0 $0 $0 $0 $0 :....................:.:......I $6,250,000 $6,250,000 Construction FUNDING SOURCES - B Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012-13 through FY 201.3 .....- ....... PFFP .._...__ ......._.._..__....__.._..l .... $0 r $0 .- - - -, .... - - -.` $0 __.- $4,964,000 ...................... _.._.. - ..... $0 -_ ........... ......... $0 ......... _.......... . $4,964,000 ............ ----........ ....__....._ ................... ......................... _ ........ $o ---- 0 $ $o _ ........................ _ .......... _ - -- $0 so - -_ ,. - - - - -- - _ --- ............ -_._ .....................................--- so ............................................. ............................... ........... _ .............. $0 $0 ii $o ,. $0 _$0 $0 $0 _... .. ._ ......... . Total Sources $0 $0 $0 $4,964,000 $0 $0 $4,964,000 GAP FUNDING NEEDED l $0 $0 $0 $4,964,000) $0 $6,250 000 $1,286,000 Date originally submitted Date last revised Eastside Fire st.... unfunded Project 4/10/2006 04/21/2008 ❑ Last printed of ......................... ........................... .........._.._.............. .................................................... _ ....................... .... ............. _.............................................. Saturday, September 13, 2008 1:00:08 PM Project Description I 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 11.......r....o....j....e.ctName .... ... .. ...... .... �Category .... ................ 11roject No. CIP No. ....... ...... .. .......... ...... .......... . . ...... . .............. .......... .Fire Station #1 Expansion Other Facilities OF-35 .... ........ .......... ... ... . IDescription 1. Project , . .Location .. . , ., ................ . ........ ........ ........... ............ ................... 11 ....................... . ............. ................................ ................................. ,Phase 1: Realignment and expansion of access driveway to and from Rohnert -Public Safety Building (300 City Center Dr.) to RP Expressway ......... . ............ . . . . .. . . . . . ............... . ... . . ,Park Expressway. Phase 2: Completion of fire bay interior, living quarters and exterior landscaping and lighting Department Lead Project Manager In current FY . D. Adam J. Chung work plan ❑ �irRlect Status . . ........ .................................. . .............................. ............................................. ........................... . ....................................................... Design / engineering Justification — FundingSources: 'The placement of the City Center Plaza adjacent to the public safety headquarters ............. . .................................................... . ......... . .......... .......... ......... . . ..... .... . ...... . ................................................ .... ........................... :has made it necessary to create alternate egress for response vehicles during an Redevelopment fund (1999 bond, 2007 bond), FIGR MOU, :emergency. A direct route from the existing bay onto Rohnert Park Expressway PFFP :exists but the driveway would need to be realigned and expanded to be fully TOTAL PROJECT COST (Design and Construction) Amount unfunded ................................................. . .... . ..................... ............. ........ ..................... $5,000,000 $0 ............. ..................................... .................. ....................... ................................. ............. DESIGN/CONSTRUCTION COST Estimated . ......... ... .. . . . ..................... ..... ...................................................... .......................................................... ........................................................ ........................................................ $o $o $0 $0 $0 1 Inspections/CM ............... ...... * .......... .......... . .. ......................................................... ...................................................... . ......................................................... .... ........................................... I ....................................................... . ................ . ........................ . .... . . ..... ....... ................................ ........................................ $.6 ................................................ Contingencies 666 ...... .......... $0 $0 1 ........................... so 11 _ .............. ............................... .............. ..... ............. J - ................................. . ................................ $300,000 ............... I ................... I ............................... ..... ....... ..... . ......... ...... so $750,000 ... . . ..... ........... Sales Tax i $0 . . ...... .. ... . .................. $0 $0 $0 'FY Project costs FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 2012-13 through FY 2013 Design/Engineering $75,000 $275,000 ........... $0 $0 l $0 0 $350,000 Land Costs $0 $0 $ $0 $0 $0 $0 Buildings . . .. ..... . ............ ...... . .. ... ............... ..... $0 ........ $o ................... .......................... $o ..................................... $0 $o $2,000,000 .......... ��$o $2,250,000 . . . $0 .. . ............... . . . ............ - - . . . ............................ $o $0 ............ . $2,250,000 Improvements ......... . ......... .................................... ............. . . .......... . .......................$.....0 ..... . . . . ........................................................ ........ . .............. $3,500,000 $0 ..................... s 0 $o ........................ .................................... $333,000 . . ...... . ............... . . .. ........................... $3,500,000 ........... ........................................................ . ......... ... .. . . . ..................... ..... ...................................................... .......................................................... ........................................................ ........................................................ $o $o $0 $0 $0 1 Inspections/CM ............... ...... * .......... .......... . .. ......................................................... ...................................................... . ......................................................... .... ........................................... I ....................................................... . ................ . ........................ . .... . . ..... ....... ................................ ........................................ $.6 ................................................ Contingencies 666 ...... .......... $0 $0 1 ........................... so 11 _ .............. ............................... .............. ..... ............. J - ................................. . ................................ $300,000 ............... I ................... I ............................... ..... ....... ..... . ......... ...... so $750,000 ... . . ..... ........... Sales Tax i $0 . . ...... .. ... . .................. $0 $0 $0 $0 Other Expenses [----=so $100,000 — $0 — $0 — -------------------- - $0 $o $100,000 Total Design/ Construction FUNDING SOURCES .................. .1999 bond .... $ i . 8 666 $4,626,666 .............. I .......................... I ............... FY 2008-09 . .... . s4' 66 1 $0 1� - $0 L .......... FY 2009-10 $0 ................. $ 0 FY 2010-11 1, $0 $0 $o ............................... FY 2011-12 FY 2012-13 $o $0 . . . . . ......................................... $5,000,000 ............. .................................. Funding sources through FY 2013 $417,000 . . . . . .... . . .............. ........ . 2007 bond -- ----------- $0 $2,000,000 $o $0 $o $0 $2,000,000 . . ...... . ........... . ............... . . . . FIGR MOU . . . ............ . ....... . . .................... . ... . ....... ��$o $2,250,000 . . . $0 .. . ............... . . . ............ - - . . . ............................ $o $0 ............ . $2,250,000 ............ ................. . ....................... .. . . ... PFFP .......... . ............ ..... . ............ . ................................ $333,000 ............. . . ........... $0 11 0 ........................ . . ............ 0 ............ .............. .. ..... ........ $0 . ....... . ....... . ... . ....... . . . .. .... .......... ............................. ................................. $0 ... . ...... . ........... . ............... .......... .......... . .. . ................................. 0 ......... $0 0 ........................ .................................... $333,000 . . ...... . ............... . . .. ........................... Total Sources .............. ................................. $417,000 4,583,000 ..................................... .............. ........................................ ............... $o ................................. . ..... ...... ...... .... .............................. $0 ...................... ........................ ..................... ............ ............... . . .............. $0 $0 .......... .............. ...... ......... ........... $5,000,000 GAP FUNDING NEEDED ........................ ............ 666 . .......... 1� 0 .. . ......... ........... ............. ................. to ........... ......... ......... .......... ....................... $0 ............................. .... $0 .............. .............. Unfunded Project — - - --------- Fire Station #1. Expansion ...... ...................... 1 Last printed 6F_35 Saturday, September 13, 2008 1:00:08 PM Date originally submitted Date last revised 5/31/2006 06/30/2008 ................................................................... .................................. .... . . .................... . .......................... . ............................... . I ........... . ... Project Description ' 5 -Year Capita Project�iame Corridor Improvements (Southwest, Commerce & State Farm) Description __ ;Implementation of streetscape and urban design improvements in the City right -of- way in the Commerce Boulevard, Southwest Boulevard and State Farm Drive ;corridors as part of a the Corridor Revitalization Plan. - .............. ......... Justification .. . . ............. _ ... _... - - - - -- - - - -- ............ ... _ ....... _--- .._._ ............... _ Concept Plans are being prepared for the Commerce Boulevard, Southwest Boulevard and State Farm Drive corridors. These Concept Plans will be instrumental in revitalizing these corridors so that are visually appealing, encourage pedestrian use while accommodating vehicular traffic, and foster the :redevelopment of underutilized properties. I Improvement Program -FY 08 -09 to FY 12 -13 Category Project No. CIP No. ...................................................................................................................................... ............................... .Other Facilities 2007 -16 OF -37 .................... _ .. Project .Location .... .. Southwest Blvd., Commerce Blvd., State Farm Drive ---- - - -... -- .._... - -- -...................... Department Lead Project Manager ....... -- . ........................ _._ In current FY L. Babonis J. Chung work plan _._. .......... _._._— ......... Project Status: ....... .... ....... _ .... __ ... ........................ Concept plan thproject costs rough FY 2013 FundingSources: 1111 ................ I ............. .............._.. - Redevelopment TOTAL PROJECT COST (Design and Construction) Amount unfunded _..._...._..._ .............._............ ................. _._....... ------ -. ...._...__._........._.._.... .... - .............. ..........._............ .......... ............: $2,860,000 $0 DESIGN /CONSTRUCTION COST Estimated ' FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 thproject costs rough FY 2013 Design/Engineering $75,000 l $0 $0 $0 $0 $0 ( $75,000 Land Costs $° $0 ....... ( $00 .........:_.:......:....:...::: $0 . ... $0 ....:.............. $0 .............. $0 . Buildings ( $0 __ ° ._........._. $0 ...._............ (........ ............. .......................... I... _ $° ..... ..__......... ............................... $0 .........._ ... ........... ............................... $0 ............... .................. :..................... ............................... $0 .............__ ..._..._._. _..., ............, $0 ._..._... ..........._..... .....i Improvements ........................ ....- ........................., .......................... $0 ............................... $200,000 $200,000 . ................ ............ $1,000,000 .., ........_................ ..........................._.., $1,385,000 ,......................... ............................... $0 ! ................ ..I $2,785,000 Inspections/CM $0 $0 .................... $0 $0 ... $0 ......... _ _ .......... . . . . . . . . . . _ . $0 .............._ . _..._.......................... $0 Contingencies ( $0 $0 ..........._ ........................................................................................ $0 $0 ............. ............................... $0 ................ $0 ' .............. . $0 Sales Tax $0 $0 $0 $0 $0 $0 $0 Other Expenses $0 $0 -- - $0 $ - $0 - -- $0 — .... -.. $0 ...... ...... .... .... Total Design / ( $75,000 1. V00"1060 $200,000 $1,000,000 $1,385,000 $0 $2,860,000 Construction I .............. FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 .......... .................................................. Redevelopment Fund ......, i............................_..__..............._.............. $75,000 1, $200,000 ..................._.........................;....................._......_..._................................_._......................_.............,..................:....... $200,000 ' $1,000,000 $1,385,000 .........:_.:......:....:...::: $0 . ':.......... $2,860,000 --.._ ..................... ............... .--- ................ -- - ._....._........ _...................._........_ - - -� . �� —$0 $0 - -- $0 $0 ._...................................................... $0 - - -- $0 _ $0 ...... - -- ._......._..... $0 -$0 _ $0 $0 ............... ......................................... ....................._.... _ ........ _ .......................... _ - -.. ,....................... $0 I ................ ............. , $0 ,.......................... ............................... $0 ,..... _ .......... ...................... .................. $0 ................. ........................... . $0 $ $0 $0 $0 $0 $0 $0 $0 $0- Proiect Description 1 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 TOTAL PROJECT COST (Design and Construction) Amount unfunded ...... _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,065,000 $0 DESIGN /CONSTRUCTION COST Projectt' \lame ' Category Project-No.- CIP No. Copeland Creek Detention Basin & Steelhead Refugia Other Facilities 2006 -04 OF -39 Description ...... _.... .._........ ........ Project .Location ...... - ..........._ _ _. _ .............. ._ ............................ - - - -- -- Construction of an approximately 65 -75 acre -foot regional detention facility to Along Copeland Creek, east of Petaluma Hill Road :reduce the 100 -year flow in Copeland Creek D, epartmcnt Lead project Manager - - - -- -- In current FY Land Casts D. Jenkins P. Bames work plan L.. $0 . - -- ..- _._.._..._..: - - - -- ......_..._... -- ._....._.__... Project Status: - -� - - ........._...._...... -- -................. _..._.._.__.._ .... ............................... .. !__............__ ................................................................................................__..._....... ......._._....._........_.._... - ........_...................... ._......_.._.......__......_... Developer seeking environmental approval. ... .. $0 .. Justification .... ..... ! $0 - - -- - -- - .. __ _ .This project was identified in the Storm Drain Master Plan to minimize flooding in FundingSources: .... ............ .............. ............. ......................... ............................... .......................... Improvements $0 Copeland Creek downstream from Petaluma Hill Road. Tthe dual ponds will also Developer; Copeland Creek Drainage Fund ............................... ........................... $0 provide temporary refuge for migrating steelhead during a large storm events. ................... . .......... . . .... . . . . . . . . . . . . . . . . . . . . . $0 $0 TOTAL PROJECT COST (Design and Construction) Amount unfunded ...... _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,065,000 $0 DESIGN /CONSTRUCTION COST ' FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design/Engineering $0 $0 $0 $0 $0 $0 Land Casts $0 $0 L.. $0 . $0 0 -- - - -- Buildings ... .. $0 .. ... $0 .... ..... ! $0 ....... .... $0 I .... ..... $0 $0 ......................... ............................... .......................... Improvements $0 ............................... $65,000 .................................................................................. $4,000,000 ............................... ........................... $0 ............................... $0 ................... . .......... . . .... . . . . . . . . . . . . . . . . . . . . . $0 Total Design / Construction $0 $65,000 $4,000,000 �.. ..................... ...... ....... $0 $0 $0.. $4,065,000 FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 ' FY 2010 -11 FY 20,11 -12 FY 2012 -13 through FY 2013 ......................................... ............................... .Developer .................:......... ............................... $0 ............. $0 ,..........................................................,........................................... $4,000,000 .............. ;: $0 ............................. ............................. $0 ,................... ....................................... $0 ....... $4,000,000 - -- - ._. ....._....._._.......__..._..._ ..._._ .............. ...... - - .... -' -- - - -- �._....--.... ................__...,:_..---.._.__._. .............._...............- - ......._....... -- .:..._........................ --- _.................... ._._...-- - - - - -- - Copeland Creek Draina $0 $65,000 $0 ': 0 $0 $0 $65,000 j $0 l ........ - -.... --- -...)- -� $0 ! $0 — ',,...._— $0 $0 - -- ._._$0..... - -- _...._.... ---- ..........._........$0..._ J....._._._.........._. jj: $0 $0 ......................... .....; $0 .................................................................._................................................,........................ :; $0 ....... --- ....... $0 ._ .......... ........ ._.._........................_.... .._......_._............._...., $0 ........ __ ......................... .......... _ ......... : ,....................._.........._.... ............................... $0 _....._.... _ ................. _ ..... __._._._....... $0 $0 $0 $0 L......... _$0 $0 $�.. ... Total Sources $0 $65,000 $4,000,000 $0 $0 $0 $4,065,000 .........._, -------------- - - - --- GAP FUNDING NEEDED r $O - $O $0 $0 $0 $0 $0 L.... . _ ....................... .... .... ...... Date originally submitted Date last reVlSed Copeland Creek Detention Basin &Steelhead Refuge'; unfunded Project 5/11/2007 06/20/2008 El Sa?u dar September 13, 2008 1:00:09 PM 39 Project Description ' 5-Year Capita ProjectN- ame ....... ......... ......... ......... ....................... ................................ ....... ......... :Adrian Drive Undergrounding, Phase II Description .This project will convert existing residential electric services to accept new :underground feed. The work will be for Adrian Drive Undergrounding District No. 6 from Bruce Avenue to East Cotati Avenue. - .._.._......... ---.......__ ....... ..............._..............- _- .............. Justification - ......._...._..- ---. ._ ............. - . .....- .................... _.... -- - - —...- .__ ..... - ......... _........... ;Improve appearance of neighborhood I Improvement Program -FY 08 -09 to FY 12 -13 Category Project No. �... CIP No. ........ ........ Other Facilities :2007 -15 .......... ........ OF -40 Project Location _..__ ............................ __.._.: _ .............. Adrian Drive between Bruce Ave. and E. Cotati Ave. ........ ................................... _.... - -- - - -. Department Lead Project Manager ---- ................. _ ...... _ ....... _ ... _ In current FY D. Schwarz J. Chung work plan E] CProject Status: ..— - - -- ............ _ ............. _ ....................... . ........... . - --................ _ .......... _...__......._........... Awaiting PG &E design, funding. $o FundingSources: --- - --- - ...:_ ... .................................. .........................._.:_. Rule 20A Funds, Redevelopment TOTAL PROJECT COST (Design and Construction) Amount unfunded __..__. _..._ ........ .................. ......................... ................_....._... .......................__ ...................._........._ ._. $831,900 $0 DESIGN /CONSTRUCTION COST ' FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design/Engineering $o $o ( $o $o $o $o Lana Costs $o $o $o $o 1 $o.. $o ..... Buildings $0 $0 ................................................................................... $0 ............................... $0 .......................... ............................... $0 $0 Improvements' ............ ............................... . $0 .......................... $0 ..............................: ................................................................................................................. $0 (....................................... ................. ......................................... $0 I .... .... .................. ............................... ................:......................... $831,900 ............................... $0 I Inspections /CM [ $0 ........................ ..............................: :....._.............................................................................................................................................................................................. . . ..... . . . . . . . . . .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0 . $0 $0 $0 ..............................; $0 :............... ......................... Contingencies ..............................:.......................... $0 ............................... $0 ..................................................................................................................:......................... $0 $0 ............................... $0 ........................... ..............................i $0 ......... ...... .............. Sales Tax so ............... ............................... ............. ............................... _...._..,,....................... $0 ............................... $0 $0 _ $0 ........ ...................._.._. ..... : $0 $0 $0 $0 Other Expenses ..... _......... so so .._.._..._.._..._, $0 $0 $0 0 i ... - ...... .........._._. $0 $0 Total Design/ Construction .......................................................... ......._................... ... .................. ......:..........:......_........................................... .....................:. . $0 $0 $0 $0 $831 ......:. 900 $0 Estimated project costs through FY 2013 __ -- $o $o ... $0 .................... .............................................. . . . . $831,_900........' .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0 ....... ..... $o -- - $0 so .. $831,900 FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 ...................................................... .. .. .... Rule 20A Funds (PG &E ` L_..._ . ......... $0 ( $0 $0 1 $0 $660,000 $0 $660,000 Redevelopment Fund $ $0 $ $0 - ----- - ------------ -- $171,900 - -�- $0 $171,900 - - ...__... — -- - - — -- -.._.. ._._ ... _...... -- -- - ... so ............... ............................... ............. ............................... _...._..,,....................... $0 ............................... $0 ....,,......................................................................................... 0--]l $0 ...........................,................ $0 $0 $0 . .... ..... _......... so so Total Sources $0 $0 $0 $0 1 $831,900 $0 $831,900 GAP FUNDING NEEDED $O $� $� $�... I $o $� Date originally submitted Date last revised Adrian Drive Undergrounding, Phase II unfunded Project 3/23/2001 05/25/2008 Last printed of -ao ..................... .................... _ ..... _ .......................................................... .................................................... --- ......- ........... I ................. ........... Saturday, September 13, 2008 1:00:09 PM Project Description J 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 =13 ProjectName Category Project No. CIP No. ..................................................................................................................---........................................................................................................................................................................ ............................... Climate Action Plan Implementation Other Facilities OF -42 ............. .. _.. _. _...... Description Project Location Project development and implementation of 17 measures that include photovoltaic Various city facilities installations; building HVAC improvements; biodiesel and ethanol fuel; fleet _ - -- "--- - " - - "" -- " " - " - -- measures; and pump measures. Department Lead Project Manager In current FY P. Bruck TBD work plan❑ I.P.r.o.j.e.et Status. ................................. .......... .. ............................................................... Not in current work plan Justification _ ......... - -__... -- - - -,.. -- - - - - -. .. ............................... - — ._..__.... - - -- - - - - - - -- - - -- Fundin Sources: Reduction Action Plan Analysis (August 2007) recommended several plans g ....... ...........:. ...... ...... ........ ............. ........................................... included measures to reduce greenhouse gas emissions, reduce energy Bay Area Air Quality Management District (BAAQMD) grant s, address equipment problems, and increase the certainty of the City's future gy costs. The capital costs of the various measures would be initially funded igh grants or loans obtained by a climate action plan coordinator (paid with ,QMD grant) and recouped in future energy savings. TOTAL PROJECT COST (Design and Construction) Amount unfunded .. ...................................... ....._....__....._.._........_. $75,000 $75,000 DESIGN/CONSTRUCTION COST Estimated Funding sources FY 2008 -09 project costs FY 2011 -12 FY 2012 -13 FY 2008 -09 FY 2009 -10' FY 2010 =11 FY 2011 -12 FY 2012-13 through FY 2013 Design/Engineering $0 $75,000 L $0 $0 , $0 $0 $75,000 Land Costs $0 $0 ....... $0 ....... _$0 ....... $0 ......_ ..... $0....... _ _ $0 ..... ..... Buildings I . $0 $0 L _ ..................... $0 $0 ( $0 $� l $0 ..... ................. Improvements $0 ...... �_,... ..._........_........ .................._.........._; ...... $0 ................................................................................. $0 ................................................ ............................... _...............__...... .................................. $0 ..... ... ........_............. $0 .................__... ............................... $0 ............................................. ............... ...., $0 Inspections /CM Contingencies Sales Tax Other Expenses . Total Desi n/ g $0 $75,000 $0 $0 $0 $0 Construction J . $75,000 FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 ........ BAAQMD grant $0 ------ - -J _- ._......._..._._...... $0 �- - __ .... $0 I(._...... $0 _ - - -__J __ __.._..._. .._......._......._........_... ..... $0 .._.._.._._ - $0 -- .... - ....................... $0 ._ ...................__ ................ - ......... ...... __.... -- .....- -..__. $o $0 0 $o $o $o — $o _ $o _ -- - -- $0 -- _ ---- - -..., -- - - . - - -- $0 ! $0 - -- $0 - - - -- - $0 - .- ...__...... $0 .............................. .... .......... ------ ........_. _ ,. 1 $o . ............................... , $o $o ,...... $o .................. $o $o ...... - -$o .... $ - -- $o so - -- $a -$o - -- _. $o Total Sources $o $0 $o $o $o ............ $o $o .............. ............................... GAP FUNDING NEEDED $0 $75,000 $0 $0 $0 ii $0......., $75,000 ........................................................... ...__.. _ ... ... ............ _... I . .............. ............... Date originally submitted Date last revised Unfunded Project Climate Action Plan Implementation ...... 6/19/2008 06/19/2008 El Last printed of -a2 .................... _.............__........_............._................................................................._........................._..........._..._....._.... ............................_.. Saturday, September 13.2008 1:00:09 PM Project Description 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project-Name Category Project No, . CIF No. ............ ........... ............ Community Center Plaza & Campus Improvements Parks and Recreation '2006 -05 PR -12 Description ........ . Project Location Various improvements to Community Center campus as recommended by the iCommunity Center Campus (5401 Snyder Lane) Community Center Master Plan, including decommissioning of the fountain, redesign of the center plaza area, development of adjacent vacant lot and other - - — ........ __ --- - -__ ................................................ _ --- -- De artment Lead Project Manager In current FY .... .. — � phased projects. D. Schwarz J. Chung work plan❑ FY 2012 -13 Project Status : ......................... __.............. -..._ -- ...._....._ ...... ...................... . !Design phase Justification - — -- ...... - -- ------......_..__...._....----.... ...._._._........_._.— ._.._...- - - - - -- - ..................................... _. _.__ ............ _ The Community Center campus requires improvements to make it an attractive ... FundingSources• functional and marketable venue for events. Wedding receptions in particular Public Facilities Financing Plan Redevelopment >titute a sizable revenue source for the Community Center. Outdoor concerts fairs would also be popular activities at the Complex and could possibly :rate revenue. TOTAL PROJECT COST' (Design and Construction) Amount unfunded - ..........._...._ .................... ........._..........._._........................_........ ._......._.... ... .. _ ... ............................... $5,472,000 $0 DESIGN /CONSTRUCTION COST Estimated FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design/Engineering $17,000 $283,000 $300,000 $0 $0 $0 $600,000 Land Costs $0 $0 $0 $0 $0 $0 _) $0 _ Buildings ............... _ :. $0 $0 ,(_ $0 $0 i $0 $0 $0 Improvements ........................ ............................... .............._.......... $0 .............................., $0 '( $1,050,000 1.... .................................. $3,000,000 ..... ........ ................ ....... .......... __...................... $0 ,..................... ......._._.................. $0 ..................................................... .............., $4,050,000 Inspections/CM _........._......__. .... .. .........._$ .... $0$5,000 . . ....... .. _...._..._ ..... .............................. 86, 000 .--.................... .......................... .............................. $ 0 . ......_ .... .. $0� _ $411,000 Contingencies ............ .: $0 $0 $125,000 $286 000 .................... .. .............................. $0 $0 $411 000 Sales Taa $0 $0 �° $0 $0 $0 $0 $0 Other Expenses $0 $0 $0 $0 $ $0 $0 Total Design/ $17 000 .........................., $283 000 ..................................._................._.........................................._.........................-.........................:........................................ $1,600,000 $3,572,000 $0 .........................._..., $0 $5,472,000 Construction ....... FUNDING SOURCES Funding sources.. FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 ............ ..... Redevelo ment Fund p J`- $17 000 , $283,000 ......... $1,600,000 '. $3,050,000 ......... ......... $0 $0 $4,950,000 PFFP $0 $0 ! $0 $522,000 $0 $0 $522,000 _._...._....._....._.._._.... .__._._..._.._._..._........_.. $0 $0 $0 $0 $0 $0 $0 $0 ................... $0 ............................... $0 $0 $0 ;........................... ............................... $0 ,....................................... ............................... $0 ..... $0 $0 $0 $0 $0 $0 $0.. Project Description .J 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 Project .a.....m........ e ................... Category .. .. . .e....c....t .... ..N........o...... .. ..............C.......I...P ...... ...N ....... 0- ........................... ........... .. ..................... .......... � .......... .Trail to Crane Creek Regional Park Parks and Recreation 2007-19 PR-49 ........... ............. [Description Project Location ..... ........................................................................................... .................... ... ........... . . ..... ... ... .. ... .. .. struction of a multi-use trail connecting the service road to Tank No. 8 (potable East of Petaluma Hill Road :r tank serving University District) east of Petaluma Hill Road to Crane Creek Pe �artpjeljt ea Project Manager In current FY onal Park. This trail is part of a multi-phased project connecting the Copeland ek Bike Path at its terminus in Sonoma State University to the regional park. .P• Bames P. Barnes work plank Project Status: .... . . ............................................... . . . . ............................. . . .......... - Grant awarded. tification . ...- . . . . .. . ... . . ..................................... ...... . ... . ... . . . . . ................ . ..... FundingSources: trail is shown in regional master plans for parks and open space. The City �.. 1.1-1-1.11.1 ................................ 1-1- - .............. .......... 'ed with Brookfield Homes to secure a dedication of trail easement on its Open Space District matching grant erty for the construction of a trail connecting the urbanized area of Rohnert and its citizens to nearby open space resources. TOTAL PROJECT COST (Design and Construction) Amount unfunded ..................... ........................... ....................................... ............... 711,270 $0 DESIGN/CONSTRUCTION COST $0 11 $0 $0 $0 $0 ............. ............ . ............ . ..... . . ..... - - -.. . FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Design/Engineering $0 $20,000 $ 1 3 1 1 3 0 ................. $0 $0 $0 ...... ......... ............... ...... ............ .. . .... .... .... $0 .................. $0 ....... ................. .......... ............................................ $0 $0 ............. Land Costs $0 .......... - ....... ......... ..... ...................... ............................ $0 ........................................................ $0 ........................................................ ................ $0---] $0 ..................................................... .. Buildings .................. $ 0 ...... . . ......... . . . ... .......... $0 . .... I ............................................. $0 ........ $0 .......... * ............. * ............ $0 Improvements ............... . .......... $0 ................................ ...... ............ ... .............. ........ .. .. $490,600 . ...................................................... . .... .................................. $0 ............................... .......... ................................................ .... $0 ............................................. Inspections/CM $0 $0........i .................. $69,540 rail to Crane Creek Regional Park .............. ..... .. ... i Last printed PR-49 Saturday, September 13, 2008 1:00:09 PM Date originally submitted ............ $ 0 Contingencies ... ..... . ............ ... ... .. .. . .. ....... .... 0 .................... ......... . $0 ............. . . . ......... ......... $0 .......................... . ........... $..0 ....... .. ...... .......................................... $0 Sales Tax F-$o $0 $0 $0 $0 L Other Expenses $0 $0 $0 $0 $0 $0 11 $0 $0 $0 $0 ............. ............ . ............ . ..... . . ..... - - -.. . $0 ..................... $0 .......... . . $0 $0 $0 ........ . ..... $0 ............................. . . ................... . . . ....... . . .. ........................ . . . ... . . . .. . .............. . ................. . . ...................................................... t.6--11- ................. $0 . ........................................ . ............. ................................ t ........ . ... ........................... . .............. 0 $0 .......... . .... . ............ ---------- ........................................ ........................................................... $0 $0 . ....... . . . .. . . . . .. ..... ...... ......... ............... ...... ....... . ...... ............. $0 . ................................ . ... .................. ... ................. $0 .................. $0 ....... ................. .......... ............................................ $0 $0 ....... .... 0 $0 $0 ------ Total Sources ............... .................. $0 ....... ... ........ $151,130 ........................................ ........................ . . ......... .............................. $560,140 $o ......... ................................ ... . .. . ........ ............................................................... . . ...... $0 $0 .............. . .. . . ............................ ......................................... ............... . .. .......... ............... .................................. $711,270 ............... ................. GAP FUNDING NEEDED F_ _$o ................. ..................... - l� ($1-31-,-13* .......................................... __ ........... 130 $0 $131,130 ................... I .............. ............ 0 $0 ............. ....... ..... .................... $0 . Unfutided Project rail to Crane Creek Regional Park .............. ..... .. ... i Last printed PR-49 Saturday, September 13, 2008 1:00:09 PM Date originally submitted Date last revised 06/20/2008 .... ... ... ............................................. ........... 6/29/2007 .................................................. ............................ .......... . ......... ........ Project Description ' 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project-Name Category Project No. CIP No. ........ ....... ....... ............................................... Playground Equipment. Benicia, Colegio Vista & Honeybee Parks ......... ......... ............ Parks and Recreation 2007 -17 PR -50 Description -— -- - -- - ._..._— Project Location .....__... ...._..__ .......... ............ ...... Removal and replacement of playground equipment Benicia, Colegio Vista and Honeybee Parks FY 2011 -12 FY 2012 -13 Department Lead Project Manager In current FY $0 G. Miller G. Miller work plan ❑d $0 _ - - -- ProjectStatus: ............ _ .... ................. .__ ... _ ........ ............................... -. _. - Purchase in progress summer 2008 $0 Justification $0 C...... $0 ..... .... ...... . - -- - -- -- ...._... _ _ ....................................... - ..._..... - - -- - - -- Existing playground equipment is wom, damaged, and does not meet current FundingSources: $0 ..................... safety standards. Workforce /Housing Balance Grant ............ $0 TOTAL. PROJECT COST (Design and Construction) Amount unfunded ,... _.. _........ _. _ ......................................................... ............................... : $208,000 $0 DESIGN /CONSTRUCTION COST Estimated FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design/Engineering $0 $0 FY 2011 -12 $0 $0 $0 ) $0 Land Costs $0 $0 $0 C...... $0 ..... .... ...... $0 ..... ..... $0 ...... 1 $0 ..................... Buildings ( $0 _ ............ $0 (...............................-............................................. L.. $0 $0 $0 ............................... $ ) ............................... ............................:., $0 Improvements ......................... ....................:.......... . $0 ................ ......................., $208,000 ................................................................................................................................................................................................ $0 $0 $ ............................... ........... .......... .............................., ......................... ............................._; Inspections/CM $0 $0 ........................................................_._............................................ ................................:......................................................................................................... C $0 $0 1 ..............................; .......................... ............................... $0 ............................... ......................... ............................... $0 ........................ ............................... $0 ........... ......................................... --- .......... : Contingencies $0 $0 $0 $0 $0 $0 $0 Sales Tax $0 1 $0$0 $0 $0 $0 $0 $0 Other Expenses $0 j $0 $0 $0 $0 $0 $0 Total Desi g n/ _ $0 ]l 208 000 $0 ( $0 $0 $0 $208 000 ' Construction .. FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11'r FY 2011 -12 FY 2012 -13 through FY 201.3 ..... Wkforce/Hs Grant 9 - J $0 ---- ....._....__. - .........f .. $208,000 $0 $0 $0 $0 $208,000 - - -. $0 $0 i' $0 $0 $0 $0 $0 ... .......... -- - - - - - - -- - ._.._........__--- $0 ..._ .... - - ._._.., $0 ,— ._.........._........ - - -- - - - $0 ...... _ 0 -- --- ............ _...__ .. .......................................... ............................... $0 _.._....._.._..$O._.._ _....$O_.__, ............................ ............................... $0 ............. ...... .............................., $0 : ....................... $0 ........................... ............................... $0 ....................... ...................................,............................ $0 ............................... $0 .. ...................... $0 $0 $0 .......................................................... $0 $� $0 $0 $0._. Total Sources $0 $208,000 $O $0 1 $0 $0 $208,000 GAP FUNDING NEEDED $O $O $0 $O $O $O $0 Date originally submitted] _Date last revised U nfunded Project Playground Equipment: Benicia, Colegio Vista & Hon; 7/13/2007 07/16/2007 Last printed PR -so ..... .................................................... ._ ........................... ..... ............. ............................... ...... Saturday, September 13, 2008 1:00.09 PM Project Description 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Projecti ame Category Project No. CIP No. ....... ......... ............. .......... .............. .......... .................... ...... .................................. ............ ............. Copeland Creek Bike Trail and Bike Path Overlays Transportation 2006 -11 TR -08 ......_ .. ._. .......... ..... _.. .... ....... .. ......... Description Protect Location ise 1: Construct new bike path on SCWA right -of -way on north side of :South side of Copeland Creek east of Commerce Blvd. )eland Creek between Redwood Drive and Rohnert Park Expressway, west of -" — "- - -- ----- -- - - - " -- hway 101. Phase 2: Overlay /reconstruct existing bike path on south side of Department Lead Project Manager In current FY Deland Creek, from pedestrian bridge east of Commerce Blvd. to Seed Farm P. Bames P. Barnes work plan re. Project Status: - -.- ................... _................._.... ....... _ ................... _._ ........ __ ........................................................ ......................... .._. ............................._.._........... ._....._.._..- --- --- -------- _._. ._._.._............_............. _........................._._.. (Construction to begin summer 2008 Aification -_. -- .... ... _..___ _ .... _ ... -- ............................. _ .......................... _...__. -_ -_.— .... FundingSources: ise 1: This proposed facility has been identified as a transportation project efitting the region in the strategic planning process for the Measure M sales proceeds. Phase 2: The asphalt- paved bike path on the south side of )eland Creek has failed, creating unsafe conditions and possible liability to the Measure M, TDA Article 3 TOTAL PROJECT COST (Design and Construction) Amount unfunded $525,000 $0 DESIGN /CONSTRUCTION COST Estimated • t co t. ........................ ..................... __. ............... ;..._.................. ..........._._..._............. ,............_........ ................_..........__._ ,......................._........._..._................_................................--................................................. .............................., ..........................__......... ............................... j $D $0 $0 iI $0 $0 $0 $0 J.._.._........__............................... :._ .__...._....................... -- - . _._._......_...,,....._.. - - $0 $0 $0 - $0 $0 $0 $0 ....................................... - - -- .._ Total Sources $31,000 $494,000 $0 $0 $0 $0 $525,000 _ .._. _ . .... _ ..._ ...................._..............._. ._.._.....__................. ..._.__..._...__..__..._ _...................... GAP FUNDING NEEDED -- — . $O $O $0 $0 $0 $0 $0 .................................................................................. ............. .......................::........................................ --._...._......_..........................................................:........ ...... .......................................... : ............................... ..................... ......... f ............................. I Date originally Submitted Date last revised Copeland Creek Bike Trail and Bike Path Overlays unfunded Project _...... 3/23/2001 05/25/2008 Lash printed TR -os ...... ................................... - ....................................... ............................... ............ I Saturday, September 13, 2008 1:00.09 PM � F1' 2008 -09 'F1' 20Q9 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 pro,�ec s s through FY 2013 Design /Engineering $31,000 $0 ( $0 $0 $0 $0 $31,000 Land Costs $0 ....... ....... $0 $0 ..... $0 ............. $0 ... $0 ........ $0 Buildings $0 $0 ( $0 $0 $0 .......... $0 $0 Improvements ................................... ............................... $0 ...................... ..............................J $385,000 $0 ............................................ ( $0 ............ ............................... $0 $0 $385,000 Inspections /CM $0 $49,000 .......... ................................ $0 ..............................: $0 . $ 0 .............. .......................$0...._) $49,000 Contingencies' ..................... $0 .............. $60,000 _, .. .........._.................... $0 ..... ......... $0 ........ I ........ _ ............. ........................ $0 $0 l $60,000 Sales Tax $0 $0 -- $0 $0 ........ ....... ..._....... $0 $0 $0 _ . Other Expenses $0 $0 $0 $0 $0 $0 $0 Total Design/ " g i .. $31000 $494,000 $0 $0 $0 $0 $525,000 Construction I.. FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 20-11-12 FY 2012 -13 through FY 2013 :TDA .......................... .......................:.:..... ............................ $3,000 �i ............................... $172,000 ......................... ............................... .................................................................................................................................................. $0 i..__........__............_ i;......---..._.._.......__...._....----...._......._—....------.._........_......_......... $0 $0 ............................... $0 !, ........................................ ............................... $175,000 _— .._._......._....._._......._ _.._....— - — - - - -- - -- -....JL - --- .....; ........................ ..._.........._................ ..----.. .Measure M - - -- -- - -- , _ $ 8 002 $322,000 $0 J. $0 $0 $0 I $350,000 .... _ ...... ..-- ........ _ ........ _ ..... -- - -.- .............__. -- ; .. $ 0 - -- - - -$� - - ..._.._ . _.$� ........_..._ ...... ................- $p..-- _..... -- - -- - - -$0 - $0 $0 ........................ ..................... __. ............... ;..._.................. ..........._._..._............. ,............_........ ................_..........__._ ,......................._........._..._................_................................--................................................. .............................., ..........................__......... ............................... j $D $0 $0 iI $0 $0 $0 $0 J.._.._........__............................... :._ .__...._....................... -- - . _._._......_...,,....._.. - - $0 $0 $0 - $0 $0 $0 $0 ....................................... - - -- .._ Total Sources $31,000 $494,000 $0 $0 $0 $0 $525,000 _ .._. _ . .... _ ..._ ...................._..............._. ._.._.....__................. ..._.__..._...__..__..._ _...................... GAP FUNDING NEEDED -- — . $O $O $0 $0 $0 $0 $0 .................................................................................. ............. .......................::........................................ --._...._......_..........................................................:........ ...... .......................................... : ............................... ..................... ......... f ............................. I Date originally Submitted Date last revised Copeland Creek Bike Trail and Bike Path Overlays unfunded Project _...... 3/23/2001 05/25/2008 Lash printed TR -os ...... ................................... - ....................................... ............................... ............ I Saturday, September 13, 2008 1:00.09 PM This project is for the reconstruction and widening of Wilfred Avenue between the Wilfred Avenue 1999 city limits to the urban growth boundary and includes four travel lanes, a Class 11 bike lane on both sides, sidewalks and landscaping. Includes traffic -- - -- - - -- - -- .._ -- - - - -- Department Lead project Manager In current FY signals at Redwood Dr., Labath Ave., and Dowdell Ave. (Traffic signals paid by TBD TBD— work plan ❑ new development only) _— Project Status: �........_........_.__...................._......._.... ............... ............................... . ...- .._._........ ............_........_.....:Not .............._ .._..._..._...._...._........ -- - -........................................_..............._ ..- ......... ...... _......._.__. in current work plan Justification FY 2010 -11 _ . - -- - - -- -- .................. _ ......... ............... - -- ................. _ .............. ....... Wilfred Avenue will be reconstructed and widened in order to implement the City's FundzngSources: General Plan. Under the Public Facilities Finance Plan (PFFP), costs will be split PFFP, Redevelopment, FIGR MOU between New Development and Existing development and are based on trip $0 generation rates (identified as Segment 13 in the PFFP). $0 TOTAL PROJECT COST (Design and Construction) Amount unfunded _._...__....._... __ _ ................................ ............................... _. __...._._ .......... .............._............. --- .................. $5,764,340 $0 DESIGN /CONSTRUCTION COST Estimated 1 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Desi n /En sineerin s g b b $0 $0 $0 $0 $0 _$0 $0 Land Costs l $0 1 1 $0 $0 $p $p $p ........... $0 Buildings ( $0 .... ............................................... $0 ....... ................................................... $0 I.........., $0 ,........... ............................... $0 ... ............................... $0 ..................................... ..............................; $0 Improvements p ........................ ............................... $0 .......................................................:........................... ........, $0 ............................... .........................................................................................................................................................................::.......................... $0 $3,975,407 $0 ..............................; $0 ................... ............................... ..... ............................... ................. $3,975,407 ............. ............. Inspections /CM $0 ! $0 $0 $993,852 $0 $0 $993,852 Contingencies $0 ;, ......................... $0 ._............._...........:........_.. ......................................................... $0 ................ _ ..... ............ $795,081 ....................... ..............................- $0 .._.._. ......_ _........ .._..................... $0 ......................... _ .......................... .:...:.....; , $795,081 Sales Tax - - - - -- $0 j—$0 Lj $0 - - -- $0 ._ $0 $0 —. _.... - - .. $0 Other Expenses -- ._..._....._._..._ . _._.. -- $0 $0 $0 $0 $0 $0 $0 Total' Desi n/ g $0 $0 . ...... _:.... ....... $0 $5,764,340 ........... . $0 $0 $5 764,340 Construction _........ FUNDING SOURCES Funding sources 1 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY' 2012 -13 through FY 2013 ...................... .. .........._......: Redevelopment Fund ..........::................._ 1............................ $0 �; ............................... $0 ...................;,....................................................................._......................_.....................,........:.......... $0 $161,000 $0 ........................_..; $0 ::........._.._.................__.. ..............................: $161,000 $1,936,900 PFFP (Roadway) $0 $0 $0 $0 $1,936,900 $0 _.. .... _ ............ ._.._......_.. - -- — ... , PFFP (med /frontage) �, _.._..._........._..._ $0 —.... -- ........... $0 $0 ...... $0 - -- $2,462,940 ............................... .- $0 - - -- - $2,462,940 PFFP (3 signals) $0 $0 $0 $0 .. ........ ... ................... $1,203,500 $0 $1,203,500 ....... _ $0 ........ _. $0 $0 . _ $0 $0 $0 $0. _... - - - - -- .:.. ....... Total Sources $0 $0 $0 $161,000 $5,603,340 $0 $5,764 340 GAP FUNDING NEEDED $0 ; $0.._...,, $0 $5...603 340._.... $5 603 340 ... 0 ......._ .................. _.....................$0....... �....... .. $ Wilfred Avenue Widening Date originally submitted Date last revised unfunded Project 3/24/2005 05/05/2008 Last printed TR 25 .................. ............ ............ .... .................................. --............._... .....;............................ _ ............................. _ ........................ - ................... ❑ Saturday, September 13, 2008 1:00:10 PM s project is for the widening of Snyder Lane between Medical Center Drive and Snyder Lane uthwest Blvd. and includes four travel lanes, a Class If bike lane on both sides, Jge at Copeland Creek, sidewalks and landscaping, and two traffic signals (at Department Lead Project Manager In current FY uthwest and Rohnert Park Expressway). D. Jenkins .TBD workplanE] . ... . .. .................... lProject Status: ............................................................... .................. . ... Designed with Eastside Trunk Sewer Phase 2. On hold. stification FundingSources: yder Lane will be widened in order to implement the City's General Plan. Under .................................... ..................................... ........................................................ ............... ...... . ... ..... . . . Public Facilities Finance Plan (PFFP), costs will be split between New Public Facilities Finance Plan, Gas Tax velopment and Existing users and are based on trip generation rates (identified Segment 12 in the PFFP. TOTAL PROJECT COST (Design and Construction) Amount unfunded .................. ............. .......... ............ ............................... ............. .......................... $4,680,118 ....... . . .................. .............. $0 DESIGN /CONSTRUCTION COST Esdmated FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 project costs through FY 2013 Design/Engineering $12,902 ........................................... $0 0 .................... ........... 0 0 0 12,902 Land Costs $0 . ................. .............. .......... $0 ....................................................... $0 ...................................... ...... $0 .......... ............................................. ...................................... $0 - $0 . . . ... . . ........... so Buildings 0 $o $0 . ..... ..... $0 . $0 $0 $o Improvements ............. ............................... .......................... so .......................... ............................... .......... ....... . .... . . ......................... ........................................... ................. ... .................................. .. ...................... . ............... $3,228,668 ............... ...... ...................... ...... . ................. $o .................. .................................... $0 . .. . ................................. . ..... . .......... . .. . .. . . . ........... . . . $0 . ........ . .... .. .... .. ............................... ............. ,668 .... -- .......... . ....... Inspections/CM $0 $806,916 ........ . .. .. . so ..... so 's6 $806,916 contingencies .... $0 .................. to ................. ........................... $6 ... .. ................ . ... . ... so . . . ................................ ................ $0 ............ ................. ............................... ............................. $631,632 ............... ........... Sales Tax $0 F $0 $0 $o $07 Other Expenses $o $0 $0 $0 $0 7 Total Design/ $12,902 $0 $0 $0 * $o s4,680,118 Construction ......................... ................................... ........... .......... .... ............ FUNDING SOURCES Funding source,, FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 ......................... ........................... PFFP (roadway) ---.._..... _1....._...._.._.._...__......- ......................................................... $0 . . $0 ............... $2,259,300 . ... . ................. . . ....... . . . .... . . ... 11 $0 ............................................. . . . . . .... . ........... .... $o . ........................................... ........... ................... .......................... $0 .. . .............. .............. . ... . . . ... ....... .......... ........................... $2,259,300 . . .. . .............................................. . ........... - .PFFP (med/fron tage) $o $0 �1 133,668 $0 $0 $0 $1,133,668 . ........ .. . . . ...... .... .. .PFFP (bridge) ...... ........... . . ..... .......... .. . ........ .... . .... ..... . ..... .......... $0 . ............... . .... . . ............................................ - $467,000 $0 $0 $o $467,000 ............ ................ .PFFP 2 ........... .................... ................. ............................ to 11 .......... . .... .......................................................... .............. ........... $0 .......................................... ................ $732,250 ... . ..... . ... . ................. . . . ...... ........... - .... ...... ... $0 .............. ........... $0 ...... ..... ............. ........... ................ $0 ........................ ........ . .............. . ..................................... $732,250 ............. . .. ............... -- ................ - ... ...................... .Gas Tax .............. ...................... $0 $87,900 ............ ........................................ . .. . so . ................................... - $0 $0 $87,900 Total Sources $o ............... $0 ..... . ............... $4,680,118 ....... ................................. .......... $o ...... . . .... ...... . .... $0 . .............. . $0 . ..... . .... ............ .. $4,680,118 ........... . ............. . . . ................. GAP FUNDING NEEDED I $12,902 2,66i - ............. .............. ............................................. - ($12,902) ............... . $0 .......... 0 ........................ ...... ....... ................ ........... .......................... $0 ............................ $0 ............... U refunded Project Snyder Lane Widening Phase I Last printed iTR-26 Date originally submitted Date last revised 2/9/2004 05/08/2008 ........................... - ........................................................................................................................................ . ........ . .......... . ..... . ........................... Saturday, September 13, 2008 1:00:10 PIVI Project Description I 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 1. P.......r... - oject..N........a.....m.. e ................. ................................. Category... Project No. No. l . . . .......... . .Rohnert Park Expressway Widening - East ...... . .. ..............C.......I....P .... - Transportation 2005 -10 TR-27 Description --------- . . . . ............. ........... Project Location . ...................................... ---- ............... --- . .. ... ...... .......... ... ... .. . . . . .............. ... . .. This project is for the widening of Rohnert Park Expressway between Snyder Lane .... Rohnert Park Expressway ,and Petaluma Hill Road and includes four travel lanes, a Class I bike lane on both .sides, sidewalks and landscaping. This project includes traffic signals at Petaluma ............. Department Lead Project Manager In current FY .Hill Road and Eleanor Ave. TBD TBD work plan El ............. ...... $0 .................... Project Status: .................... Not in current work plan Justification . ... . ... -- -.- .. . . . . ............................. . . .......... . .......... . . . ....................... . ...... . . ............... . . . . . . ............... . . . ... . . . . . ................. -- .............. Rohnert Park Expressway will be widened in order to implement the City's General FundingSources: ., ---- ............... - .............. Plan. Under the Public Facilities Finance Plan (PFFP), costs will be split between Public Facilities Finance Plan, Gas Tax New Development and Existing users and are based on trip generation rates $0 (identified as Segment 8 in the PFFP). 6 TOTAL PROJECT COST (Design and Construction) Amount unfunded --- - - --------- - ........... - ................... $9,302,170 $0 ..................... ---- ................. - ................................ Estimated r-*ect costs FUNDING SOURCES_ F FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 th'rough FY 2013 Design[Engineering $0 ...................... 0 $0 ............. ...... $0 .................... .......... $0 $ 0 ............... . ..... .............. . ... . $0 Land Costs $0 $o $0 $0 $0 $0 $0 Buildings 6 ............................ .................. $ 0 ................................. ................... $0 $0 ..................... $0 . ....... - . ..... .............. $0 .... . . .... ... . . . . ....... ... .. $0 ......... Improvements ...................................................... $o ........................... ............. ................................ $0 ................................................. ....................... .............................................. $0 ................ ....................................... $6,415,290 ........................................ I ............ ................ ..................... ---- ............ $0 ....................... . ............... ..... �6 ................................... .................... ........... ..... ... 6,415,290 ............ ......................................... Inspections/Cm $0 ....................................... ................... so ................ .............. I ................. .... . 1 ...................... ............ . ... $1,603,822 ..................................................... . .......... ... $0 11 ............. --- ....................... so ................... ..................... ... ...... .... $1,603,822 ................................................................ - Contingencies .......... ..... $0 ......... ....... ....................................... ............................ $1,283,058 .................................... ---- .................... $0 ............... .......... ................................. . $0 .................................... $1,28 3,658** .................. Sales Tax $0 $0 $0 . . . $o . ................. $0 Other Expenses --!-i $0 $o $0 $0 Total Design/ $o 11 $o 11 $9,302,170 $0 $0 .................. $9,302,170 Construction............... ................. .... ........... ............................... .............. FUNDING SOURCES_ F Funding sources FY 2008-09 F FY 2009-10 F FY 2010-11 F FY 2011-12 F FY 2012-13 t through FY 201.3 ...................... .. . ...... . .............. . to t 1 - - ....................... ....... 1 1! ... ........ ................................... . ........................................................... . ................................ ............ . ................................. ..................... .PFFP (roadway) $ 0 $0 $0 1 1: $4,037,400 $ $0 $0 $4,037,400 .................... $0 $0 . $( 1 11 t4,004,370 $ $0 . . . . . .......... . ... . .. . .. $0 $ . . ... . . . . ........................... . ........ .......................................... . . ............... . .. . . ......... . .................... . ............. . $0 $ ...................... ................ . ........... I ............................................. . ........................................................... . .............. ................................. ............... ................. $o $0 $ $0 $ $0 $0 $ $0 $0 .... .............................. .......... I ........... ................... ............ Total Sources $o $0 $0 $9,302,170 $0 $0 $9,302,170 ................ ............... ---- ...................... .......................... ............................. ...................... ........................ ........... .............................. ............ ................. .................. ...... .... ............. ........... ..... - ......... ... ........... --l-I.-Ill .......... .................. ...................... .. . ......... . .... ........................... GAP FUNDING NEEDED 0 $0 $0 0 $0 ...... ... ................................................ it ....................... - ............ ........... ......... ..... ...................... ............ ............ ............ . .......... 'Rohnert Park Expressway Widening -East Date originally submitted Date last revised ........... - ................... .. ........ . .............. Unfunded Project r Las t printed i TR-27 2/9/2004 09/10/2008 ........... .............................................................. -.- . ............................... ................................ - ................................. . .... .............................. . ❑ Saturday, September 13, 2008 1:00:10 PM Project Description ' 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 ProjectName` 11 -1-1- Category Project Vo, ............. .. CIPNo. Dowdell Avenue Reconstruction and Extension Transportation TR -28 Description ..................... ..... ...... . _.... _ . ....................................... Protect Location . This project is for the reconstruction of Dowdell between Wilfred Avenue and 750 Dowdell Avenue feet south of Wilfred; and the extension of Dowdell between 750 feet south of - - - - -- - -- - -- - - - - - -- - Department Lead Project - Manager - - - - In current FY :Wilfred to Business Park Drive and includes two travel lanes, bridge improvement TBD TBD work at Business Park Drive, Class II bike lane on both sides, sidewalks landscaping. and Project Status: plan❑ .............. ............ _..............___.___........__ __.._.____..._._........_.._... _ -.- - __..._- _ _ - - --._. ........ _ ... _ ............ _ .... _ ...................... _....._.............................. Not in current work plan _ ........... ............_...... ...-- ................. _......... Justification — - Dowdell will be reconstructed and extended in order to implement – the City's FundingSources: ,General Plan. Under the Public Facilities Finance Plan (PFFP), costs will be paid Public Facilities Financing Plan fully by New Development and are based on trip generation rates (identified as Segments 3 and 4 in the PFFP). TOTAL PROJECT COST (Design and Construction) Amount unfunded $3,359,318 $0 DESIGNICONSTRUCTION COST Estimated project costs FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through F17 2013 Design/Engineering $0 I $0 $0 _. $0 $0 $0 $0 I Land Costs $0 _ $0 $0 _$0 , $0 $0 $0 Buildings ........................................... $0 j $0 .............................._ ._............................................................._..................._.................................................... $0 ............................... $0 I I $0 $0 $0 .. ............._................_........................................_..................................._..............................................................................__...._................................................... Improvements $0 , $0 .. ;I $0 ...... ........ ............................... $0 $0 $2,316,771 ............. .......................... . ........ ............................... l $2,316,771 ........................................................ Inspections/CM ff.........:........................................................................ ............................... I $ 0 ...... ............................... $0 II........................................................................................................................................... 'l. $0 .. ............................... ............................._, ......_................ .............................., $ ............................ $0......,.. $579,193 ........ ............................... $579,193 ........................ ................................ Contingencies ........................... ......................................................................................... $0 !' $0 ............ .................................................:.................._.................................... $0 .................. .. ............ ......... .... ..... . ,...... .............. ..- ....._. ........ ............. $0 $0 $463,354 ......... ............. .......... . ...... ... ....._._.._........... $463,354 Sales Tax $0 $0 $0 F $0 $0 $0 $0 Other Expenses $0 $0 $0 $0 $0 $0 $ Total Design/ ........................ $0 ......................................._.........._....,._..._.........................................................................._......._................_........................ $0 $0 ..............._......_......._ ,....._........._..... .............................., $0 $0 $3,359,318 .............._....._............ .:.:._......._................; $3,359,318 Construction ...... _... _..... ................ ..... FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 PFFP (roadway) . I: $0 ,....... $0 ...... .. ........$0 i` $0 .. .............. $0 $1,322 200 $1,322,200 'PFFP (bridge) $0 $0 $0 $0 $754,000 $754,000 (frontage) $0 - -------------- $0 --------- $0- ......_.__._. $0� $1,283,118 $1,283,11.8.._... .................. .... ._. _ . _._. _. _. _ _. _ ...... . . . . . . ..... _. _ ................_$._.....,._.__... ..._._._..__......_$�...._....- -- - – ._..._;' $0 $0 $0 $0 _ .. $0 $0 ......... $0 ......... ......... ......... $0 .._. $0 $0 ......... $0 Total Sources $0 $0 $0 $0 i $0 $3,359,318 $3,359,318 GAP FUNDING NEEDED O .. $O $O $O $O . . ... ........ so Unfunded Project Dowdell Avenue Reconstruction and Extension Date originally submitted Date last revised 2/9/2004 06/02/2008 ❑ Last printed ;rR -2s .......................... ............................... ........................... ............................... ............................... . Saturday, September 13, 2008 1.00 10 PM Project Description ' 5- Year Capita' Projectti ame .Traffic Light .._...RPX..@ Rancho Verde -MH... Park ................................................ ............................... ................ Description Traffic signal at Rohnert Park Expressway and entry to the Rancho Verde Mobile Home Park. - 1111... 1.111 .............. ............................... ..................._.. __._......__................ ................._............. __1111... _. _.. _ _. _. Justification - –. ..................._.._....._.....__..._......----....._..........._..-------.....__..__._................... ......_............._....._..._ 'This traffic signal will be needed if regional developments in this area occur. Improvement Program -FY 08 -09 to FY 12 -13 FundingSources: .. ..........1.11...1............ Funding per FIGR MOU _ .............. ..... .1.1.11 .................... Total Sources $0 $0 $0 $0 $200,000 $0 $200,000 GAP FUNDING NEEDED $0 $0 ...._ .............__........_........_...._.$ 0....................... .........__............$0...._i r _.— Date originally submitted Date last revised l rifuilded Project Traffic Light - RPX @Rancho Verde MH Park 3/4/2004 06/02/2008 Last panted TR -31 .................. -- ...................... _ ................... .._ ................ ......................... ................................................................................. . ............................... Saturday, September 13, 2008 1:00:10 PM TOTAL PROJECT COST (Design and Construction) Amount unfunded ..............._ - ......................... $200,000 _._....._...................... ............................... $0 DESIGN /CONSTRUCTION COST Estimated ' FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 thproject costs rough FY 2013 Design /Eng ineering $o $o _ $o . $o $o $0 1 $o Land Costs $0 " l $0 $0 $0 $0 $0 $0 Buildings $0 $0 -�. $0 $0 $0 $0 i $0 Improvements .. ............. ........ ....................I........ -i ......................... $o ......... ........... ...................._........., $0 ............................._............................._.............................................._...,..............................._........................::......................... ( $0 ................... .............._ ..... __ $0 $200,000 ................ ......_................._...... ............................... $0 1 .............. $200,000 .................................. ................_.............. Inspections/Cm . ........ ............. . Contingencies _ $0 ......................... $0 $0 .................. . $0 ......... ......... $0 ................... $0 ............. ..............: $0 Sales Tax $0 $0 $0 $0 $0 $0 $0 Other Expenses $0 $0 $0 $0 $0 $0 $0 Total Design/ i; ... $0 I .: $0 ......... . $0 $0 $200 000 $0 $200,000 Construction ..... _ ........................... .. FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 ..1111.. .. ......... . FIGR MOU .. $0 $0 $0 $0 $200,000 $0 $200,000 $0 F $0 $0 $0 -.$0 111.1 $0 $0 - - -- 11.11. ........ ..... — _ ...... .- _.. ............... ........ ... ..._ ..... .............................. ......... ...................... ............................... I . ..................... ....... ... $0 ...................................-...................................,,............................................................................................................................................... $0 $0 $0 $0 ............................... $0 ,................. ............................... _$0....... $0 $0 $0 1111.. $0 $0 $0 $0 _ .............. ..... .1.1.11 .................... Total Sources $0 $0 $0 $0 $200,000 $0 $200,000 GAP FUNDING NEEDED $0 $0 ...._ .............__........_........_...._.$ 0....................... .........__............$0...._i r _.— Date originally submitted Date last revised l rifuilded Project Traffic Light - RPX @Rancho Verde MH Park 3/4/2004 06/02/2008 Last panted TR -31 .................. -- ...................... _ ................... .._ ................ ......................... ................................................................................. . ............................... Saturday, September 13, 2008 1:00:10 PM Project Description 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 .J IP..rojectName I.C.a.te.g..o.r.y. ............ Project No. CIP-No.-- .... ..... ... .. ... ... ... - ... .. ..... .... ..... .Rohnert Park Expressway Rehabilitation Transportation .2005-02 TR-34 ............................. - ..................... .............. Description Project Location ......................... Reconstruct, overlay and slurry seal various segments of Rohnert Park Rohnert Park Expressway . . .......................... . .. . .. . .. . . . . .......... . . ..... . .................... ...... :Expressway. "e artment Lead Project _ In current FY P. Bames P. Bames W work plan . . ........ Project Status: . . ........ . . ........... . ..... . ......... ........................ ............................................ .......................... Construction to be complete summer 2008 Justification a .—.... s....t ... .i.—fication ..... . . . . ... . ...... ... . . . . . . ....... . . .......... . ........- FundingSources: The Metropolitan Transportation Commission is funding Metropolitan ................... ......................... ................. Transportation System maintenance projects. The only Rohnert Park roadway on MTC Local Streets and Roads (Federal), Gas Tax, Measure :the MTS is the Expressway. M, TFCA TOTAL PROJECT COST (Design and Construction) Amount unfunded ................... . .................... --------- -- ................ $1,670,000 �0 . . . . . . . ...................................... ....... ....................... ........... ................ ........... ........... .......... .... ........... ............... DESIGN/CONSTRUCTION COST Estimated project costs FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 1 through FY 2013 Design/Engineering ..... ... 0 ..... ..... ........ ... ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Land Costs ............. .........$0* . . $o . ....... .... $o FY 2012-13 $o ...... .... . $o .... . .. . ... .so ........... .......................... ..$0 . .... ............s.............o Buildings ............... .....$.....0 ..... ....... $0 $ o .......$.... .... ......... ................... $0 .. ..................... ......$......0 . ....................... . . $0 11 ......................... .... .... ..$0 ......... .. ...... $o ....................... .............. . ..... ........... .. ... $0 Improvements ......................................................... ......... $1,115,404 ........................................................ ........ . . . . . ..... ........ .... . ........... $0 ............................ ......................................................... ....................................... . . ......... . . .................................... $0 ...... .... I ............. so ....................................... Inspections/CM Contingencies Sales Tax Other Expenses Total Design/ Construction ............................................. ............. ..................................... ................ .... $0 $135,312 $0 $o $0 $0 ........................................................ ............ *..--************ ........... ........... ............. .... ............................ . .- -* ......... ... . ............. ................................................. ........ ............................................ ................................. .......... ............... . ...................... ............................. . $0 $0 $0 so . ....... .. ........ .......... i ............ $0 . $0 $0 F o . .. .$ - -- s ......... . . .... $0 $0 $0 $0 $0 ...... ....... .. . ......................... ............ .... . ............................... ................................ ............... . ........ ............ ............ .i ................................. 596 0 $0 $0 s 670,000 . $0 $1 115 ...................................... ................ .... ....... ........... .......... ....................... .............. ............... - ............................ FUNDING SOURCES Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 20,11-12 FY 2012-13 through FY 2013 ......................... - ... ................................................. 'Federal funds $480716 H $419,284 ; $0 $0 $ o $o $900,000 _.._..._...._.._.._— ..._.._l . . ................. . . ...... . ......... .............. . . .......... ............................ . ..... . ....... ... . ....... . ....................... - .................... .Gas Ta $300,000 F—$255,000 0 $0 $o $0 $555,000 .Measure M $200,000 I $0 $o . .. . ................ . .. 1 . ... . ..... . . . $0 . ...... $o $0 $200,000 .............. ................... ........ . .... .......... .TFCA . . . . ............. .. 0 ........... . . .... .... ....... ....................... it $ 15,000 ...... .... . .. .. ....... . ................. - .......................................................... $ 0 ............... . ...... $0 . . ............................. ....... ................... ...... $0 ...... . ............. . ... . .......... . ........................................................... $0 ... . . . .................................. . . . .................................... 11 ........................ $15,000 .................. - . ..... ................................ .................... -- ............. ........... $0 ..................... - ................... $0 ........... - - ................. ... ........ .... ........ $o . ... $o ................. 1 $0 - .......... so $0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................................... Total Sources $980,716 H $689,284 $o $0 i $0 $0 $1,670,000 J........... --.- . ......... - ......... . ..... ........................ .... ....... .. ............ ....................... ....... ................. ----ti 1Y ........................................................ ... . .................................................... - .......... $0 $0 $0 GAP FUNDING NEEDED $0 $0 ........................... ..... .... . .......... ................................... ....................... ............... ................ .................. ................................ 'Rohnert Park Expressway Rehabilitation Date originally Submitted Date last revised Unfunded Project ....................... ............... 4/2/2004 09/10/2008 El Last printed TR-34 ............... - ................. ........... .......... . .... . .. . I ............................................. ..................... ..... - ......... - . . . .................. --- ................................ Saturday, September 13, 2008 1:00:10 PM Project Description 1 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project�tame FY 2009 -10 $0 Category Project Ito. CIP No. .. .. ......... :Keiser Avenue Improvements ....... ......... Transportation TR -35 Description $0 ....... ....................... ....... .............. Project Location ...... ...... .. _....: This project is for the reconstruction and improvement of Keiser Avenue between Keiser Avenue PFFP (med /frontage) Snyder Lane and Petaluma Hill Road. The new road includes two travel lanes, a .median, a Class II bike lane on both sides, 2 traffic signals (Petaluma Hill Rd and `_ ................................. _ .............. __ ....... ......... _____ .......................... ..._..._........................... _ ...... PfRartment Lead Project Manager _..__._____.__..______ ........ _ In current FY Snyder Ln), sidewalks and landscaping. _............_.__............ ._._........................... $0 TBD TBD work plan ❑ . . .. . . .. . . . .. . .. . . . . .. .. .. . .. . . . PFFP (2 signals) ........................... $p $0 _ �_.._- ........... Project Status: .._.._ _ ..... ............................... $0 $0 $0 $0 Not in current work plan $870,000 $0 Justification - - - -- ._..---......... - - -- ------- ....__......._. _.._ ..... _ .......... -...- - .Keiser Avenue will be widened in order to implement the City's -- . .......... ............_.__ General Plan. FundingSources: .............. :Under the Public Facilities Finance Plan (PFFP), costs will be split between New Public Facilities Finance Plan, Gas Tax _ $0 :Development and Existing users and are based on trip generation rates (identified $6,999,938 $6,999,938 as Segment 7 in the PFFP) TOTAL PROJECT COST (Design and Construction) Amount unfunded ......_.... $6,999,938 $0 DESIGN /CONSTRUCTION COST Estimated FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 /En ineerin b Design/Engineering g $0 $0 $0 $0 $0 $0 $0 _.. - - -- Land Costs $0 $0 ......... . $p ...... ........ $p $p $p _) ...... _........ ............ .. ..........., $0 ............... .............. .......... Buildings I $0 $0 I $0 $0 I' $0 $0 ... _ .............. - ............., $0 .......................... ............................... . .........................., Improtiements $0 ;. $0 .............................................................................................................. $0 (..... ......................... ..............................; ......................... ............................... $0 $0 $4,827,543 ...................... .._................. ............... ....__........................................... .......) .................................... ............................... $4,827,543 .......... ........................... - .................. ......... Inspections/CM $0 $0 $0 $0 $1,206,886 $1206,886 , Contingencies $0 $0 $0 .........I ............ ...................... ....................... $0 $0 $965,509 ..................... ._..... _......._... ................... $965,509 ... Sales Tax $0 $0 —..._ . $0 __— _ .... _ ..................... $0 $0 $0 - $0 Other Expenses $0 $0 $0 $0 $0 $0 — — .- ....... _ ..... _._.__ $0 Total Design/ l 6 I $0 $0 $0 ' $0 $0 $6,999,938 $6,999,938 Construction FUNDING SOURCES ............. Gas Tax ._... —._ .. . . $0 _.__.._, FY 2008 -09 $0 _........_..'_....................._..__..........._._._........._......_..._......_ FY 2009 -10 $0 FY 2010 -11 11 $0 ............................. FY 2011 -12 $0 ...... __......... ..... __......_.... FY 2012 -13 $388,700 ..,------..._............_------ Funding sources through FY 2013 $388,700 PFFP (roadway) $0 $0 $0 $0 $0 $2,806,500 $2,806,500 PFFP (med /frontage) ._..._..__........ I, $0 - - - ... $0 ...........__._.........._. _— ...........; $0 ...- - -.._. $0 _............_.__............ ._._........................... $0 - - - $2,934,738 - -- $2,934,738 . . .. . . .. . . . .. . .. . . . . .. .. .. . .. . . . PFFP (2 signals) ........................... $p $0 $0 $0 $0 $0 $0 $0 $0 $0 $870,000 $0 $870,000 $0 Total Sources $0 $0 _ $0 _$0 _ $0 $6,999,938 $6,999,938 Project Description I 5 -Year Capita Projectti ame ............................ . ........ ......... ........ ........................ ................................................. ..... .......... Bodway Parkway Extension Description _ This project is for the extension of Bodway between Valley House Drive and :Railroad Avenue. The extension will include two travel lanes, a Class II bikeway on both sides of the street, 2 traffic signals (Valley House Dr. & Railroad Ave.), ,sidewalks and a landscape strip. Justification :Bodway will be extended in order to implement the City's General Plan. Under the :Public Facilities Finance Plan (PFFP), costs are split between Existing /New Dev. 'based on projected trip generation rates (identified as Segment 1 in the PFFP) l Improvement Program -FY 08 -09 to FY 12 -13 Category (Project Rio. ....... . CIP 1\o. ... Transportation TR -49 ........................................ ..... ............ Project .Location ..... Bodway Parkway $2,895,159 Department Lead Project Manager In current FY TBD TBD work plan❑ Project Status: - Traffic Signalration Fu _a .... ...... .Not in current work plan FUNDING SOURCES FundingSources: Public Facilities Finance Plan, Gas Tax, Traffic Signalization Fund TOTAL PROJECT COST (Design and Construction) Amount unfunded ..............._............ ,...... ..... _ ............... ......................... ...._........... ......._.._.._; $2,895,159 $0 .. ................................................................................... ..............................� Buildings ( $0 $0 'L $0 $0 '( $0 $0 _. ...... ........ Improvements Inspections /CM' Contingencies' Sales Tax Other Expenses Estimated project costs through FY 2013 ........... ........................... . $0 $0 ........... . . . . . .................... . . . . . . ......................... : ...... ... $0 $1,930,106 ......... _ ........................ $579,032 ......... .......................... $386,021 Total Design / .......... ................ $0 ........ ........ ... ..... ............. .................. $0 ....................:..........._.......:..............._......................_..__........_...........................:..... $0 $0 ........................._.__._ $0 .._........ ...._........................._ $2,895,159 $2,895,159 Construction ........ I $0 $0 $0 . .... . ...................................................... $0 $870,000 $870,000 Traffic Signalration Fu _a .... ...... $0 FUNDING SOURCES . $0 $0 ..... .... .. .._...... $0 $120,000 $120,000 Total Sources Funding sources $0 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 ........ ...... ......... Gas Tax 1--- $0 - $0 $0 i, $0 $0 $63,900 $63,900 ..._._..._. - -- -- - - -- -- ......... _._. ... -- .-- _...._i[ -- -__ -- ` - - -- - -- - _L___ -- -- Bodway Parkway Extension — — ... Date originally submitted PFFP (roadway) �_ $0 $0 ;' $0 $0 $1,012,856 $1,012,856 PFFP (med /frontage) $0 $0 - ...._ $0 $0 -- ........ $0 $828,403 $828,403 PFFP (2 signals) $0 $0 $0 $0 . .... . ...................................................... $0 $870,000 $870,000 Traffic Signalration Fu _a .... ...... $0 $0 . $0 $0 ..... .... .. .._...... $0 $120,000 $120,000 Total Sources $0 $0 $0 $0 $0 $2,895,159 $2,895,159 GAP FUNDING NEEDED [ $O $0 $O $0 $O $0 $0 Unfunded Project -- -- Bodway Parkway Extension — — ... Date originally submitted Date last revised 3/24/2005 06/02/2008 ❑ Last printed TR -49 ............. .__... ...... .................................. .................... ............................... Saturday, September 13, 2008 1:00:10 PM This project is for the widening of Snyder Lane between southside "G" section and Creekside Middle School and includes four travel lanes, a Class I bike lane on . ....... ...................................................................... ------ ---- . ..... . ............ . .......... . .... . . both sides, 1 traffic signal (Eleanor Ave.) sidewalks and landscaping. Department Lead Project Manager in current FY TBD TBD work plan❑ P . . . . ......... -- . ........... --- . . . ............................. . . . .... . .................. .................................................. ......... . .............. ............... ................. .................... ........... ..... ....... Not in current work plan Justification . . . ........ . .. . ........ . ....... . .... .... ............... .. . . . . . ....... ..................... . ..... . . . . . . ........................ tin ing ources: Snyder Lane will be widened in order to implement the City's General Plan. Under ........... the Public Facilities Finance Plan (PFFP), costs Will be split between New Public Facilities Finance Plan, Gas Tax Development and Existing users and are based on trip generation rates (identified as Segment 10 in the PFFP. TOTAL PROJECT COST (Design and Construction) Amount unfunded .............. ... $5,889,566 $0 DESIGN/CONSTRUCTION COST Estimated Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FIV 2013 Design/Engineering $0 .......... $o $0 ................ .. $o $0 .. .............. . $0 ................... - $o Land Costs ................... t 0 .. . .............................. $0 $0 $o $o $0 $o Buildings 1 .... ................... $0 .. --J ........ .... $o" 1 $0 ................................ .......... ....................... $o Improvements .......................... .... ....... . . .. ............................ ....... $0 ............................. .................. ............................... $0 ............. ............... ........ ................................... ............ $0 ..... . ............................. .................. .................... . . ....... . . ........... ... $0......J ..... I ........... ... ..................................... $o ................................................. ........................ $4,061,770 ........................................ ................... Inspections/CM ............................ .................... $0 ........................... . ............. . . . . . $0 .......... .......................... $1,015,442 ....................................... .............. ...................................... $0 ............ .................................... $1,015,4 2 ........................................................... ... Contingencies 111". ........ ....... 0 !. $0 . ........ .. ........ .............. ................ ................... ............... ..................................... $0 $812,354 ............. --J .......... ............ ................ . . . $0 ...................... ............. ........... . .. ....... .... .. 354 ....... .................... ................... Sales Tax ................................ ........... $297,250 $o F--$o $0 -----o $0 w . $o . . . . . ................ . ... . . . . . Other Expenses $0 $0 $0 $0 ........ ...... ........... , I ............................ ........................... ... so so $0 $5,889,566 $5,889,566 Total Design/ 0 Construction............ ................ .................. $0.....; FUNDING SOURCES Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 .................. ............ ............ .......... ......... Gas Tax . . ............ . . ................... . ............ . . .......... $0 ' 11 . . . . . ....................... . . ........................ $0 ................... t 0 .. . .............................. ........ ..... ..... $0 ..... . . . ....................... $152,500 ... . . . . .......... . .. $0 ........................ ....................... . ....... $152,500 ........................ . : .PFFP (roadway) ............ . .... . . $0 .-$o .... . ............. . . .... $0 ........ . . ..... $2,897,900 $0 $2,897,900 .PFFP $o $0 $o $1,697,916 . . ........... . . ............ . .. - ---------- $0 $1,697,91 6 . ........ .................. ................................. . PFFP (bridges) ................. . . . . .. . ... . .................. . ....... . . .... .................. �64--11 ................. . . ..... . .... ............................ ... .................... $0 ........................... . ............. . . . . . .............. ............ . . ............... . ................... ................. $0...... 0 . . . . .......... ---- .. . ........................... ................................. .......... $844,000 ............ ................ . . . .......... ............................. $0 .......................... . ...... . .. . ............ . .......... .................... I ........................ $844,000 ....... .. . . .......................... ............. ........ . . PFFP (signal) .......................... $o .... . . ........... $0 ............ .... ..... $0 ... .. ........................................................ $0 ..................... $297,250 - $0 .. . ....... ................................ ........... $297,250 . ... .......................... ................ ... ....... ............ ......................... ....... ............... .................................... . . ......... .......................... $0 $o Total Sources $0 1 $5,889,566 $ 0 $5,889,566 GAP FUNDING NEEDED - $o $o 0 — $ . 0 .......... ........................................ . .......................... .............. .......................... . ...... . .. ...... . ....... Snyder Lane Widening -Phase 2 Date originally submitted Date last revised ............................... .............. - .................. ..... Unfunded Project r -- 3/24/2005 06/02/2008 Last printed !TR-56 El ........... ................................ I ........................ ................ .. ................... . .............................. I . . . . . . .......................... Saturday, September 13, 2008 1:00:10 PM Project Description J 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 lProject...N........a.....m......e ........... Project No. CIP No. .......... ....... . ............... ........... .. .............. Snyder Lane Widening - Phase 3 Transportation TR-57 Description ..................... Project Location ....................... ............................ ...... ...... ....... ....... ..... .. .. . . ........... s project is for the Widening of Snyder Lane between Creekside Middle School J Medical Center Drive and includes four travel lanes, a Class 11 bike lane on . .............. . .... . . —_— ..... . .......................... . h sides, bridge crossing at Hinebaugh Creek, sidewalks and landscaping. Department Lead. Project Manager In current FY �TBD TBD work plan El jcts: .... oet tau . .......... . ......... . .............. . . .... . .................................... ...... .. - - - -- - - . ..................... . .... ............... Not in current work plan stification . . ... .................. ............ ...... . ...... . . ............. . .. . ... . . ....... . . .... . ................................................ . - ... . . ................ . . . .. . .............. FundingSources: Vder Lane will be widened in order to implement the City's General Plan. Under .......... ........................................ ............... . ... .. .......... .......... . . . . ... .......................................... Public Facilities Finance Plan (PFFP), costs will be split between New Public Facilities Finance Plan, Measure M velopment and Existing users and are based on trip generation rates (identified Segment 11 in the PFFP) TOTAL PROJECT COST (Design and Construction) Amount unfunded .. ............. ............. - ..................... I ........... .... ........... $1,933,222 $0 DESIGN/CONSTRUCTION COST FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Design/Englineering $0 11 $0 $0 $0 $0 ............ 11 ............ - .... $o ...... ................ Land Costs .......... $o ........ J i $o . --- $o ......................... ................ $0 .... ....................................... ........... $.6.1 .................................................... $o .................................. .......... Buildings ..... $6 ..... ............... . . $0 ..................... ... ........ $o ... .................................. $o . . ..... . .... $o ... . . . .. ............... ....... ...... ..... .. 0 i ............ ........... Improvements ............ ...... .................. ... so . ......... - .................. JL ..................... . $0 ............................ ............................ $0......_i ...... ............ ........... $1,333,257 ....................................... 0 Inspections/CM .............. * $0 .............. ..... $0 ............................................. ................. ........... $ ..... ...... 0 .......................................................... I . ....... I ................... .............. 1 $333,314 ......... I .............................................. ...................................... $0 ................................... Contingencies ......... ................................................. ................................................. $ 0 ............ ........................... 11 ............... . . . . $0 .............. ........ .................. .$2..66,651 ........................ $0 Sales Tax Other Expenses $0 $o $0 F—$o F—$o $0 $0 $o —so—! $0 LF—$o F—$ o .... .............. ............................................. ....... ..... I .................................................. ...................................... I .......... Total Desin/ $o $o g $0 $0 $0 $1,933,222 $1,933,222 .................... ................ ....... .................... ............. Construction FUNDING SOURCES Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 .......... I ................ 11 ........... .. . ................... .... ....... .Gas Tax .......... . . . . .. . . ..... . ............... ........................ . ............................ .... $ o . . . . ..... 1 $0 ................. . . i . .. . .............................. ..... $6 ..... ............... ............ - .................................. 11 $0 .......................... - . ... . ... . ....... .... - ............ .......................... $37,200 ....... . . ...................... ........................................................ $0 .. . ................. ................ . .... . ........................ i07,200 .PFFP (roadway) ......... . ........ $0 $o $0 $0 $1,152,900 $0 $1,152,900 . . . . ................. . PFFP (med/frontage) 0 .. .. .. .. ..... . ............. . ...... . ................................ $0 ......... . .............................. ..... .. . ........................ ............. ................... $0 ............ . ...................... $276,122 $0 . .... . . ............ — $276,122 ................ . .. .......... ]� .PFFP . ................ ...... . . . .... � ............ ............ $0 ........... ............... ............ ............. 0 ................................................ i� i. $0 ........ .... . ............. .................... $467,000 ................. $0 ...................... . ................................. $467,000 ............ .......................................... ............ . . .. . . . . . ................... ............. . ... . . ................ . . ........................... . ...... ............ . ...... . ..................... . ....... . .. .......... . . . . . .. . ... . ........... .............. --- . .. . . .. . ................. ............ .. .......... . . $o $0 . . ... .............. $o $0 $0 $0 .............. $0 Total Sources $0 $0 $0 $0 $1,933,222 $0 $1,933,222 ............ ..................................... . .......... ............. ........................................... ..................................... ................... ........... ........................... . .................... . ...... .. . ........ --- ............. ............. 1� I .......................... 1L .......... -- ................ $0 0 $0 GAP FUNDING NEEDED $0** $0 $0* .................... . .. ...................... ---------- .... ..... . ....................... ............ .............. . ................ ............... I ........................ ............ . . ........ . . . . . ............. . Date originally submitted Date last revised Unfunded Pro ject .Snyder Lane Widening -Phase 3 .................................. 3/24/2005 06/02/2008 Last printed IR ............. . .. ........................................ . . ..................................................... ................................................ - ........................................................ El Saturday, September 13, 2008 1:00:10 PM Project Description ' 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 ProjectName Category Project No. CIP No. ......... ........... ........ .......... ............ ..................... ...... Seed Farm Drive Extension ......... P .......................... ............ Transportation ......... TR -59 Description - -- - - - - - -- Project .Location ... This project is for the extension of Seed Farm Drive between Rohnert Park _.. ;Expressway and Enterprise Drive and includes two travel lanes, a Class II bike - - --- - - -- - _...._..._.._.._.......... ..... . .................... _.__ ...................... _._- .... Department Lead Project Manager _.._._...____- ..... _......_............_.... In current FY lane on both sides, 1 traffic signal (Enterprise Dr.), sidewalks and landscaping. FY 2009 -10 FY 2010 -11 FY 2011 -12 iTBD TBD work plan Design /Engineering ............. _ ... _ ......... _ ................. _ ... _ ...... _ .... _.___........_._....._.................... ..._._......................... Project Status: . ........ ......... ........... .............._.._._._..__...._ .. - - — Not in current work plan $0 JUstlfication -- — _..- .... ---- ...................... - - -- ._._..._._.... Seed Farm Drive will be extended in order to implement the City's General Plan. FundingSollrces: ................................................. ... .............. ....... .._ ................ ............ ................ :Under the Public Facilities Finance Plan (PFFP), costs will be split between New Public Facilities Finance Plan, Measure M $0 :Development and Existing users and are based on trip generation rates (identified Buildings .............. . $0 as Segment 9 in the PFFP. ( $0 $0 i ............................ $0 TOTAL PROJECT COST .. s ..0 Improvements ` (Design and Construction) Amount unfunded $0 ................. -....................... $1,399,299 $0 DESIGN /CONSTRUCTION COST ( $0 $0 $0 $0 Fstirnated ................................................ $1,399 299 ...... $1,399,299 Construction _.. project costs _ FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 Design /Engineering $0 $0 $0 $0 $0 $0 $0 Land Costs l $0 $0 (... $0 $0 $0 $0 $0 Buildings .............. . $0 $0 ( $0 $0 i ............................ $0 ,......................... ....................... ....... . $0 .. s ..0 Improvements ` ............ :..................................................................................................................................................................................................................................::......................... $0 .......................... $0 ..............................: $0 $0 ................... ..............................; $0 ............................... $965,034 $965,034 Inspectionsl�1 $0 ........................... . $0 .:.. .... . ....................................................................................................................................... $0 $ 0 ........ .................................. ............................... ..........$0.... ......_......._$241,258......1 . $241258 i Contingencies $0 $0 $0 ....... ............................... $0 . $0 $193,007 1 _................ .................................. $193,007 Sales Tax $0 $435,000 $435,000 Traffic Signalization Fu ..._ $0 $0 $0 $0 _.. $0 $0 $0 j $0 $0 Other Expenses $0 j $0 $0 $0 $0 $0 $0 Total Design / ; ( $0 $0 $0 $0 .... $0 ................................................ $1,399 299 ...... $1,399,299 Construction _.. .. _ FUNDING SOURCES -- Funding sources i FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 .............................._._.................................................. Gas Tax l ................. ..._.. ....I......._.L................ _....................... $0 ..............._............... $0 $0 ........................ ................ $0 -............. ..........................._... . $0 s254', ..6 66 $251,800 _ ;PFFP (roadway) $0 $0 $0 $0 $0 $134,600 $134,600 ;PFFP (med /frontage) $0 - ..._..._.._... _ ......:.....................— $0 - ........._.._...,--.._.........._...... $0 ._........................ $0 -.... $0 .............. -. $457,899.......,' $457,899 ...................................................... ............................... PFFP (1 signals) ...... :,............................ $0 ;! ............................... $0 $0 $0 $0 $435,000 $435,000 Traffic Signalization Fu ..._ $0 $0 $0 $0 $0 $120,000 $120,000 Total Sources $0 $0 $0 $0 $0 $1,399,299 $1,399,299 GAP FUNDING NEEDED $O $0 $0 $0 $0 € $0 $0 Date originally submitted Date last revised Unfunded Project seed Farm Drive Extension .... ............ 3/24/2005 06/27/2008 Last printed TR 59 .................................... ............................... ......... ............................... ...... Saturday, September 13, 2008 1:00.10 PM Project Description j 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project\'arue' Category Project No. CIP NO ....... ......... .......... ........ ......... Traffic Signal - Seed Farm @ RPX Transportation TR -60 ... . _... ......... Description Project Location ............ ............ ...._ ..... ..._ ..... ......... ...... This project consists of the installation of a traffic signal at Seed Farm Drive and Seed Farm Drive (ext.) @ Rohnert Park Expressway Rohnert Park Expressway. -- -----.—..... ._.._._.._ ... _- ............... . ... ...................................... - ... ..... --- Department Lead Project Manager In current FY TBD TBD work plan El Project Status: _.. Not in current work plan Justification ....... ..._._ ................. ......... . ..... - -- -- --- - - - - -- - _... -- —... _.._ FundingSources: This signal is needed to make the intersection operate acceptably and to accommodate traffic from new development in the area in accordance with the Public Facilities Finance Plan General Plan PEEP _ :.....:..........._...................................:............................ $0 1. l _ _ .............................., ,............................................................ $0 _ ............................... $0 : ........................ TOTAL .PROJECT COST $0 _:_................... ........................ ..............................: ,....................................... $395,000 ..._..._ . .............................., $395,000 (Design and Construction) Amount unfunded —so so ............................................................................. _ ..............__._..... ............................... ......_$395,000....... . -....! .._....— $0 DESIGN /CONSTRUCTION %COST .-- ..._._ .. __ .... _ _ - - ----- - - - -__ __ _ $0 $0 ........... $0 $0 $0 Estimated $0 .............._.........._...................... ............................... 1:_ FY 2008 -09 ''FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design/Engineering $0 $0 L $0 $0 $0 $0 $0 Land Costs $0 $0 I _ $0 $0 $0 $0 $0 Buildings ... $0 i $0 .... I $0 ...... $0 ..... .... $0 .... $0 , .................. $0 Improvements ....................... $0 ......................., $0 ......................._..................................................................................... .............................................................. ( $0 $0 j ...........__........._......_, ..... ............................... $0 ............................... ..... ............................... $360,000 ] .. $360,000 Inspections/CM $0 f .............. $0 ..... _. .[.:.. $0 :... :.. $0 $0 $0 $0 Contingencies ... $0 $0 $0 i $0 i $0 .... .... $35,000 $35,000 Sales Tax $0 .... ..........._..............._..- - - - -- $0 $0 $0 �_ $0 $0 -- $0 Other Expenses $0 $0 $0 $0 $0 $0 $0 Total Design/ g :........._ $0 .......:...... .............................: $0 .......................... ......................................._................. $0 j ........................................................ $0 $0 ............. ......................................... . $395,000 ; $395,000 Construction __... .......................... ......_... ......... FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through IF Y 201.3 PEEP _ :.....:..........._...................................:............................ $0 1. l _ _ .............................., ,............................................................ $0 _ ............................... $0 : ........................ $0 ............................... ._................._......... $0 _:_................... ........................ ..............................: ,....................................... $395,000 ..._..._ . .............................., $395,000 —so so so so .-- ..._._ .. __ .... _ _ - - ----- - - - -__ __ _ $0 $0 ........... $0 $0 $0 $0 $0 .............._.........._...................... ............................... 1:_ - -- - - -- _ _ ,........................ $0 -- . $D -- _. -.-- ..._.........._._....... $0 - - - -- - $0 -- __._......._...__.... _ _ $0 $0 - .... .....__...__...__ $0 ............._ ......_................ to $o .... ......... $o ........_ $a ...._ $0 ......... ........... $0 ............... $0 ..... .... _ .. Total Sources $0 $0 $0 $0 $0 $395,000 $395,000 GAP FUNDING NEEDED $O_... ,i ......... . ...._ $O $O $O $D $0 ..... __ .. - - -- - — Date originally submitted Date last revised Unfunded Project Traffic Signal -Seed Farm @ RPX 3/24/2005 06/27/2008 Last printed TR -so El ........................................................................ .........................:..... . ............................................ _. ... _.......................................... Saturday, September 13, 2008 1:00:10 PM Project Description 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 ProjectN-ame Category Project No. CIP No. ........ .. ,Holly -Fauna Bike Bridge Transportation TR -67 __ _ ........... Description Project .Location - -- - - -- -- - - - - -- — - - - - -- - - - -- - ...... _ ............ ............ Bike / pedestrian bridge connecting the western terminus of Holly Avenue and Wilfred Channel Extension at Holly Ave and Fauna Ave eastern terminus of Fauna Avenue at the Wilfred Channel Extension ............................... ._._..___ .... _— _ Department Lead Project Manager In current FY TBD TBD work plan E] [Project Status: .......... __ ... _.__........ ............... _._.._. ................_..._. _ _ _.. ;Not in current work plan Jus ..... ....__.— .... _...... _ ...... .......... ...._ FundingSources: The City's Bike Master Plan and General Plan show a Class III route through Holly and Fauna Avenues, crossing over the Wilfred Channel Extension. Currently, Transportation Development Act (TDA) fund there is no "official" crossing here. Pedestrians and cyclists who want to get to the other side either wade through the creek or travel south along the creek about 300' to the golf course, where the channel goes underground. A bike /ped bridge TOTAL PROJECT COST would enable a safe crossing of the creek and properly connect the two Class III routes along Holly and Fauna Avenues. (Design and Construction) Amount unfunded ................................. ..... .......... - ..................... ............. $190,000 $0 DESIGN /CONSTRUCTION COST Estimated FY 2008 -09 _FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2613 Design/Engineering $0 $0 $0.... $0 $0 $0 $0 Land Costs $0 ........ .... ......... $0 $0 .......... ........... $0 ...... $0 .... ..... ... .......................... $O ............................._, $0 .......................... ..............................: Buildings $0 $0 L $0 $0 I , $0 __._ .I $0 Improvements $0 ? .......................... $0 ............................... ( $190,000 ..........._ .......... ............................... $0 .................... ..............................I $0 ........................................................::......................... $0 ............................... $190,000 .......... ....................................................... ....., Inspections /CM $0 ..................... ...........- _..._.............. ;....._................. $0 ...._....._...................I $0 ..............................................................................__....................................._.................. $0 $0 ....... .............._...............; ........... ....... .....................$0._.....II .......... ..... $0_.... -: .... . Contingencies ............................ .............................. ................................. $0 ........................ $0 ..................... .................. ....... ........... ........... $0 ........: $0 $0 $0 $0 Sales Tax $0 $0 $0 $0 $0 $0 $0 Other Expenses $0 $0 -- ...... - -- $0 rr $0 L $0 $0 $0 Total Design/ $0 $0 ................. ;� $190,000 .:.... $0 ......... ............................ $0 $0 ... $190,000 Construction FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 .......................................... ............................... TDA _ ................................ ........................_.._... - ......._ ...::.................:... ...........:._:.._............. $Or ..------- .._ ............... ) j $0 — .....__._...- - - ..__...._, $190,000 11 $0 $0 $0 $190,000 i so F-so ... - - -- ..................— -- ._...- - : $0 ! $0 ................_......... �- ---..... ..._.._._._..._................ $0 . ...................... $0 . ---....._......__...._...._........._....._.__...... $0 ...:_........._ .... ........... , $0 ,........._............................. .................. _...._...; $0 $o $0 $O ....... $o $o $o $o Total Sources $0 $0 $190,000 $0 l $0 $0 $190,000 GAP FUNDING NEEDED $O to $0 $O $0 " $O Date originally submitted Date last revised ........... ........................._3 /20/ 2006. .......... __ ........ _ ....... _. ....... _ ..................... 06 /27/ 2008. ............................... Holly Fauna Bike Bridge Unfunded Project ❑ Last printed TR -67 Saturday, September 13, 2008 1:00:10 PM Project Description ..J 5 -Year Capita ProjectName .......... ......... ....... .......... ................ 2007 Various Streets Rehabilitation Description ;Street overlays on segments of Commerce Blvd., Country Club Drive, Golf Course :Drive, Roberts Lake Road. (aka Rohnert Park Various Streets Rehabilitation, Fed. :Prof. No. STPL 5379 -015) Justification This project is needed to maintain the streets in good condition. I Improvement Program -FY 08 -09 to FY 12 -13 Category IProiect No CIP No. Transportation 2006 -08 TR -69 ................. .......... .. Project Location 1.111 ......... ............... ........_._.... Commerce Blvd Country Club Dr, Golf Course Dr Roberts Lak _..-- ...-- - --------- - ..__._.._..— Department Lead Project Manager_ .__....._._.__ In current FY P. Barnes P. Barnes work plan Project status: .... _ .......... _ ... _ -............. Construction completion summer 2008. Amount unfunded FundingSources: Federal, Gas Tax, Measure M, RAC Grant ...................................................................... ............................... ................ ............................... InspeIns ections /C:l�I 126 0 ctions/CM ............... ....................._$......._ ........._$......................_ 00............................................._$ 0.............................................._$ 0.......................... ..................._$4......... $0 Contingencies $0 $0 $0 $0 $0 $0 ............. Sales Tax $0 $0 $0 $0 $0 $0 - -- - Other Expenses $0 $0 $0 $0 $0 $0 Total Design/ g $835,411 $431,789 $0 $0 TOTAL PROJECT COST $0 Construction .... (Design and Construction) Amount unfunded FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 _..._......._ .. ................... ........... , $1,267,200 $367,722 �; $0 $0 $0 DESIGN /CONSTRUCTION COST $0 Estimated Gas Tax 1., '$225,000 $100,000 `i' $0 $0 project costs $0 ......... _ ........ _ ..... __._........_._ .......... .........._......._........._.. - ----- .._......._ Measure M $105,000 FY 2008 -09 FY 2009 -10 FY' 2010 -11 FY 2011 -12 FY 2012-13 . -- . - . . $0 through FY 2013 Design /Engineering $0 $0 $0 $0 , $0 $0 $0 Land Casts I $0 1 .......................... _........... $0 ..;1........ II $0 ............................ ...... $0 ...... $0 _ . ......... . ........ $0 ....... $0 ..... .......... .. .....; Buildings .............. ......... __ ,........................... .......... $0 ...... .......................((.................. .......... $0 ......................... .................... L $0 ................... ..:........................... $0 ,.......................................................-,......................... ............................... (. $0 $0 ....... .... ... .......................; $0 , Improvements . . ............................. ....................... .................................................................................................................................... $835,411 ._..._ $305,789 '[ .................. ............................... $0 ........ .......................................................................................::.......................... ............................... $0 $0 .................. ............................... $0 $1,141,200 ; ...................................................................... ............................... ................ ............................... InspeIns ections /C:l�I 126 0 ctions/CM ............... ....................._$......._ ........._$......................_ 00............................................._$ 0.............................................._$ 0.......................... ..................._$4......... $0 Contingencies $0 $0 $0 $0 $0 $0 ............. Sales Tax $0 $0 $0 $0 $0 $0 - -- - Other Expenses $0 $0 $0 $0 $0 $0 Total Design/ g $835,411 $431,789 $0 $0 $0 $0 Construction .... FUNDING SOURCES FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Federal $367,722 �; $264,278 $0 $0 ......... $0 $0 Gas Tax 1., '$225,000 $100,000 `i' $0 $0 $0 $0 ......... _ ........ _ ..... __._........_._ .......... .........._......._........._.. - ----- .._......._ Measure M $105,000 - ._._._.._._....._............, $85,000 ...... ............................... $0 ... $0 . -- . - . . $0 - - - -- $0 ...................................................... ............................... RAC Grant _..._.._ .................._.....:..................................... . $0 .....................;.._.... $120,200 -- - ...............................:....__.._..... ....... ................. ............................ $0 ........_.._.......__._..__.... ... ............................................. $0 ........ _.......----................__......_................ ............... .............. .............................,. $0 .......... -._._................... ... ............................... $0.......! ............ ...... --- ......................_.._. _ ..... $0 $0 $0 $0 $0 $0 ................................................. $1,267,200 Funding sources through FY 2013 ............... $632,000 .. ..... .......... .... Total Sources $697,722 $569,478 $0 $0 $0 $0 $1,267,200 .._. .... .....__ ........... .._ .... .._. _ ,.. .. ....................................... ..... GAP FUNDING NEEDED I $137,689 ($137 689) $0 $0 $0 $0 $0 ............. - ....... _._. ............ . ....! .. ......_......_...-._.._...:................_ ........... ............................ .._.................... ........._..............__....._._............................_........................:_ ....._..................._..... ( ............... unIunuEl rroject Last printed :TR -69 Saturday, September 13, 2008 1:00:10 PM Project Description 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 ProjectName IC.ate.g.9.1y lProject No .0 .. ... ... ... ... IP No. .2008 Street Surface Repairs ... .. .... Transportation 2007-13 .. ................................ TR-70 Description .......... .... . . .. .. ..................... Project Lo c a t i o n .............. . . . . .. . .. . . .... ........ ........... . . . . . . ..................... Preventative maintenance treatments such as crack seal and slurry seal of various City-wide FY 2011-12 .streets in accordance with City's Pavement Management Program. (Base bid ,project estimate is $744,000. Alternate bid estimate adding Rohnert Park . . ................. . ....... . ..... . .. . ..................... . ..... ........ . ...... . ....... Department Lead Project Manager . ... . ........... . ....... In current FY .Expressway is $200K.) P. Barnes P. Barnes work plan w $0 . ............. - ................ Project Status: . ........ . ...... - .................... . . . ...... . . . .... . . . ........ .................................. . .. ... . .............. ............ .......... .................................. Construction to begin summer 2008 $o Justification ...................... . ... . . $o . . ........... ........ . ........................ - - ------------- - — --- ----------- . . . . . ..................... .This ongoing program is needed to maintain the streets in good condition. FundingSources: .......... ..... ... Buildings Gas Tax, Measure M, Prop. 42 ..... ............ . ...... .. . . ........... so . ................................. ............ $0 ........... - ......... .. . ............... ..................................... $o ............................................... $0 TOTAL PROJECT COST .............................. .. $o ............. Improvements (Design and Construction) Amount unfunded .............................. ................. .......... ................................. - ....................... ............................................... ....... .... ............... ................ ........... $860,547 ---- ................................ $0 DESIGN/CONSTRUCTION COST $o 11 .. $860,647-11 .......... ......................................................... $0 Estimated .. . ......... .... ....... $860,547 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 proJect costs through FY 2013 Design/Engineering $0 $37,000 ............... $0 ..................... ... $0 $o $0 $37,000 Land Costs $o ...... ..... $ 0 $0 $o $0 $o $0 Buildings ............. 0 ..... ............ . ...... .. . . ........... so . ................................. ............ $0 ........... - ......... .. . ............... ..................................... $o ............................................... $0 .......................... $o .................... .............................. .. $o ............. Improvements ................................... .................... .......................... $0 ....................................................... .. ............................... $6871 . .. .............................. ........................................................ ...... $0 i . . . ...................... so ............................. $0 ......................................................... $687,547 ......................... .......................... Inspections/CM $o ................................ $68,000 ... . .. . ................................... ...................................... - ................................................. .................... ........... ... .. ....... $ 6 .......... ......................................... $o . ................................................ $0 . ... I ............................................................................ ........................ ............ $68,000 .................................. Contingencies ......... .... ................ ........................................ . . .. . . . ...... . ......................... 68 ........................... ...... ... ........................... ...... . ..... .......................................................... ....................................... - . ............ $0 .............................. ............... $o ............ $o $68,000 ....... ......... ............................. Sales Tax $0 $175,000 Prop 42 . . . . . ........ . . . .. . . .. . ............................... $0 $3*65 47 . ......... $o 01.; $o 0 - ------ ---- U� . $0 . . . ............................ . $0 $0 Other Expenses .................... ................. $0 ............................ ................. ....... ... ... . . ................... ................................................ $0 .......... ..................... .......... .......................... $0 ................................. . .... ....... .................. ............................ $0 . ............ .... ........... ............................. ............... . . .. . . ...................... . ... ... —so ... . ....... - $0 . ............. . ... $0 $0 $o so 7—so Total Design/ $o 11 .. $860,647-11 .......... ......................................................... $0 ...................... -- .............................. $o .. . ......... .... ....... $860,547 Construction ............................ 11 ........................ ......................................................... ........................ ....... FUNDING SOURCES Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 ........... ... .Gas Tax --s ...... ......................... s�66,000 ...................................... 0 . .... ....... 1 $0 .. $0 $0 $290,000 .. . .......... . ........ . . .... ........................................ . .......... ........ . . .................... .......... . ..... . . ............................. ............ . ........ . ..... . . . . . ........... . ............ . .......... . . ........... ................. .......... . ...................... Measure M .................... . . $0 $175,000 $0 $0 $o $0 $175,000 Prop 42 . . . . . ........ . . . .. . . .. . ............................... $0 $3*65 47 . ......... --s-0 . ......... . ......... . . . ................... . .... ... so ....... . . . . . . . . ..... . ........ .. - $0 ................ . . . ......... . .............. . . . ... $395,547 ................................ ....................................... .................. . . ........... ........ . ........... . ............... ......... . ..... . . . .......... 0 . .............................. ............ t ............. 0 .................... ................. $0 ............................ ................. ....... ... ... . . ................... ................................................ $0 .......... ..................... .......... .......................... $0 ................................. . .... ....... .................. ............................ $0 . ............ .... ........... ............................. ............... $0 . ... . ....... - $0 . ............. . ... ...... .. .. ............... ............. .. - $o so $0 $0 . . $0 . ... . ............... . ... ....................... ............. T .................. Total Sources $0 1 $860,547 $o i $0 $0 $0 ......................................... I : $860,547 .................. ....................................... ..... . ... . ..... .......... ............... ..................... -- ............................... - - ........... .......... .............. - ............................ .. .. GAP FUNDING NEEDED 0 $- o*- $0 $o ........................ ............... . . ........ ..... . .... . . . ........ .... ....... ... ................................ $0 $o . . ................... ................. ........... ............ .... Street Surface Repairs Date originally submitted Date last reNised Unfunded Project ................................. 111--l-1-11-1- .................. ...................... Last printed !TR-70 4/21/2008 09/10/2008 El .............................. .... ................................................... . ........................... ............................. . .......... . ........................................ -- ............. — I i 2008 'Saturday, September 13, 2008 1:00:10 PM Project Description I 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project�N'ame Category ....... ............................... .........._......._.....Project No. CIP No. ...................................__.................._..__....._.............................................................................._...................._..........................................................._......_............. .............................._ (.......................... .................................. _........_.......... .........................__..., Lancaster Drive Rehabilitation Transportation 2007 -14 TR -71 ... ---- _... Description Project LOCatlon — — - - -- . -- ......... Rehabilitation of Lancaster Drive Lancaster Drive Department Lead Project Manager In current FY P. B_ames -_ P. Bames — — work plan e Project Status: Design phase. Construction in summer 2009 anticipated. _.... - ..... _..--- ... - -..... ................................ ..... _ ...... ._.. - - --- --------- ..__..._ FundingSources: 2007 update of the Pavement Management System indicated a need for bilitative and overlay work to this collector street. Prop. 1B TOTAL PROJECT COST (Design and Construction) Amount unfunded $1,344,689 $0 DESIGN /CONSTRUCTION COST Estimated FY 2008 -09 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design/Engineering $0 $115,000 $0 $0 j $0 $0 $115,000 Land Costs I $0 $0 I _ $0 $0 $0 $0 $0 , Buildings ( $0 $0 rr L $0 $0 I' ......................... ............................... $0 ............... ... ............................. :.. ..... ...... ............................. $0 $0 Improvements _ $0 - $1,009,689 j ......._- ......... _...... _ _ ....... l $0 .._............. .............. ............................... $0 ............................... $0 ..................... $0 , $1,009,689 Inspections /CM $0 $110,000 .............................. ............................... $0 $0 1 ....... $0 ....... $0 ......... ...................................... $110,000 Contingencies $0 .. .... .. $110,000 ............. ............................... $0 $0 $0 $0 $110,000 Sales Tax $0 $0 $0 $0 $0 $ $0 Other Expenses $0 $0 $0 $0 $0 $0 $0 Total Design/ $0 J $1,344,689 $0 $0 $0 $0 n/ Construction ....... ..... .............. . $1,344,689 FUNDING SOURCES' Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 Prop.._IB -- ... - ...._..--- ......... ....._ - - - - -) $0....,......$692,760 - .._._._._......_. ....... $651,929 ......... $0 ......... $0 $0 $1,344,689 $0 ^' $0 $0 $0 $0 $0 $0 - -- - ................... ......._._...._._ ...... _ ...... - : -- $0 _._.._.._ $0 - ..._.._.— ..... - - $0 -: -._._..........._ ........._............_...._.._ $0 ...... -- - _.__._..._._._—..._ $0 ..._..._.._......._..........._ $0 —.... _............................_. ..._ $0 ............................................................... ,: ............. ,....__..... $0 _ ................................... ...— _.....:, ....... $0 _ .......... - - - - - $0 -- ---_:_..._. $0 ..._...._...................... _. _. $0 $0 ... ........._..__................. 0 $ $0 $0 $0 _...._ $0 $0 $0 ............ $0 Total Sources $0 $692,760 $651,929 $0 $0 $0 $1,344,689 GAP FUNDING NEEDED $0....._i...._..._$651,929 ($651,929) $0 $0 $0 Date originally submitted Date last revised 4/21/2008 09/10/2008 Unfunded Project Lancaster Drive Rehabilitation ....... ........ ......... .... Last printed Fm-idl 1 Saturday, September 13, 2008 1:00:10 PM Project Description ' 5-Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project \ame Category Project No. CIP iSo. ................................................................................................ ......__....................... ............................. .......................................................................................................... ..................................................... ................................................................................ ............................... .2009 Street Surface Repairs Project Transportation TR -72 ......__. Description Protect Location — -- - -- ......... __ Preventative maintenance treatments of various streets in accordance with City's City-wide Pavement Management Program. Design phase is expected to begin in Summer _____..._........_ ......................................................................................... _.......__..__.____— .............................. _._ 2009 with bid and construction in Fall 2009. Department Lead Project ;Manager In current FY TBD TBD work plan❑ - ..................... .._._..__.._.._............._.. - ........................... Projct Status .................. 1e : _....._........_..._.............---.- .... ......_....._....--- ..................... ......................... _ ................ ............... _. _.._ ......................................... ..._......................._... - - -._......._...... ...._.......................... ':Not in current work plan Justification -- -- - .... - -- - - ............................................ ...... - - -- -- - — - ....... . _ ............. . FundingSources: This ongoing program is needed to maintain the streets in good condition. Gas Tax Total Design/ j $0 $17,000 $205,000 TOTAL PROJECT COST $0 $0 $222,000 Construction L ........................ (Design and Construction) Amount unfunded FUNDING SOURCES ............ ......................... ...__....................__...: $222,000 _._......................................................._... ............_........_._......: $0 DESIGN /CONSTRUCTION COST Funding sources Estimated ' FY 2008 -09 FY 2009 -10" FY 2010 -11 FY 2011 -12 FY 2012 -13 thproject costs rough FY 2013 D n(En ineerin r esi g U € $0 ' $17 000 _ $0 $0 $0 $0 ............ $17,000 - - -- - - Land Costs $0 _ ........ $0 .. ............................ $0 . .................... ................. $0 1 ...................................... ..... $0 _ ..................................................................... $0 ..............................I $0 ............ Buildings $0 $0 I. $0 $0 $0 $ $0 ` Improvements . .. .... ............. ......_...._......:.:........., , $0 ........................, $0 ._..._........_..............................._......._................_..................................., ( $175,000 ............................... $0 $0 $0 $175,000 Inspections /CM $0 $0 ...... ... ..... _...... ....................................................... $15,000 .., $0 j ..................................... $0 ....... $0 .._... ....... ............._...... _...._........................; $15,000 Contingencies $0 .. $0 ............................... $15,000 ...._... ., $0 ............................_ $0 $0 ....... $15,000 Sales Tax $O $0 (—$0 ':; �J $0 _... -_ $0 $0 _..._......_ — $0 — _...... - $0 Other Expenses 6/25/2007 - _ $0 $0 $0 $0 ..... $0 $0 $0 Total Design/ j $0 $17,000 $205,000 $0 $0 $0 $222,000 Construction L ........................ FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 . ................................. Gas Tax ............... _ ........... __ .............. _. .:..::::...:.::............................... i. _. _ ............. .:...:.............................................................................:..................................................................................................................... $0 $17,000 �... - -- $205,000 $0 ............................... . $0 $0 ......... ........ $222,000 $0 - -: $0 - $0 $0 $0 $0 $0 , ................. _.__ .... _ ..... -- $0 ----- $0 ._.... - -- ._ ............... ........._. _.._.. -- - - .......- $0 l $0 -.............._..............._.......--:--..._..._ ....._._.__.................... $0 $0 - $0 ...................................................... ............................... $0 ....................... ............................... $0 , $0 .......... ................................ ............................................... ;I $0 .....................,......... $0 .... $0 ,....................................... ............................... $0 _ $0 ...... $0 ............ $0 $0 $0 $0 $0 Total Sources $0 $17,000 $205,000 $0 $0 $0 $222,000 - GAP FUNDING NEEDED $O .... $O Unfunded Project Zoos street surface Repairs Project _ Last printed TR 72 Date originally submitted Date last revised 09/10/2008 6/25/2007 Saturday, ._ _ _. ..................................... ....... ........ ....... .... .................. September 13, 2008 1:00.10 PM Project Description 5 -Year- Capital Pro LN- ame ........................................................................................ ............................... .............. ............................... 2009 Street Rehabilitation Project D_esc_ription _ ___ Overlay or reconstruction of various streets in accordance with City's Pavement Management Program. Design phase is expected to begin in Fall 2009 with bid and construction in Spring /Summer 2010. ............................................ ................................. Justification - - -- -- - ._ ......... -- -- ....... _... - - - -- - -- - -- - .This ongoing program is needed to maintain the streets in good condition. Improvement Program -FY 08 -09 to FY 12 -13 FundingSources: .... Gas Tax, Measure M, Prop. 42 TOTAL PROJECT COST (Design and Construction) Amount unfunded $1,020, 000 ... ..............................' $0 DESIGN /CONSTRUCTION COST Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 DesignfEngineermg $0 ..... $0 ( $75 000 $0 $0 $0 LandCosts I..... ....................................... $0 $0 (....................................... $0 $0 $0 I $�. _...1 Buildings $0 ..... $0 ............................. $0 ............................... $0 ........ $0 ........... $0 Improvements ............................................ .........................._... $0 ? i .... ............................._. $0 ................................................................. ( $0 ............................... , _ $800,000 ............................................................_ ... ...... $0 ..................................................... $0 ......................................................... .... ......................:........ Total Design /; $0 , $0 $75,000 $945,000 $0 $0 I $1 020,000 Construction FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 ......................... ........... ................. ... ..............................: .........::................... .Gas Tax _._._ ......................_............................_........_................................................ $0 1 $0 __ _ .................:............. $200,000 - -__ __ _ I` $50,000 _ -- - - - - -- $0 ...... ....... .........., $0 :........................_............. ............................... $250,000 --------- .. - -. -J ..... .....................- .__....:L ________ _:. - _ Measure M $0 $0 $2 0 $1 005 00 $0 $0 $370,000 Prop. 42 $0 $0 $400,000 $0 - -- -- ....._... ...... -- $0 . - ......... - .... - ..... - ....... ... ... $0 - - - - - -- -.._: -- -- ........ - - -- — $400,000 ............ ... -- ........ ................ ._.......__._......._._._._.... - -- .._ `.. -- - $0 ..:......_._ .._.._....,_.._.._ $0 ...__..._. $0 -- --- ._._....__......, $0 __.._._.__. $0 ............................ ............................... $0 ......................................... ............................... $0 .............._................ ......._............._.- ....... $0 $0 $0 $0 -s-- 0 $0 .1111111 $0 Total Sources $0 $0 $820,000 1 $200 000 $0 $0 $1,020,000 GAP FUNDING NEEDED 0 0 745 000 745 000 0 0 $ 0 $ $ c$ > $ $ $ ...................... ............................._. _ .._ .... - ............... originally submitted Bate last revised Unfunded Project Las street tenabirita6on Protect 6/29/2008 09/10/2008 Last panted TRa3 ........................... ..................................................................... .......... ........................... _ .... _.............. _ ..................................... ._... Saturday, September 13, 2008 1:00.10 PM Project Description 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project�ame Category Project Rio. CIP No. .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2010 Street Surface Repairs Project ............................... Transportation TR -74 Description ......... ......... ........ Project .Location :Preventative maintenance treatments of various streets in accordance with City's City-wide :Pavement Management Program. Design phase is expected to begin in ;Spring /Summer 2010 with bid and construction in Fall 2010. -- --_.......__ ... _ ...................... .._....._...___.__...._..._...__.....—__._. .................... _.— _ ...... ___................ Department Lead Project Manager In current FY FY 2010 -11 TBD TBD work plan ❑ FY 2012 -13 .Pro'ect Status:---_:_........_..._._._.:...... _....._ ................_.._..._ ................ 1...............--------....--._..._....................................................._._........................................................... ............................._. _ ............... -- -- Not in current work plan Justification - -- __._ ...._...__. ........ -- ........... _ .......... _...- — -- ..— ...._:..._ ..... -- -... This ongoing program is needed to maintain the streets in good condition. Fnnd>ngSoitrces: $0 Gas Tax, Measure M Land Costs $0 TOTAL PROJECT COST $0 (Design and Construction) Amount unfunded $0 _... - ........................... _....................._._...... --- _.. - - - -- ,................ ..................._......_.... - .. .._.__...__._.._.............._ $200,000 $0 DESIGN /CONSTRUCTION COST II l.. ..... ... $0 $0 1.11.1.11 .. _ ........... $0 $200,000 ._.. ...... .. ..._.. ........... .............. .. $0 $0 ..._.._......_. .............. ...... $200,000 ...................... . Estimated . . ... ..... $O $O ........, . _ _. .. ...... ....... _ $0 $O ... FY 2008.09' F Y 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through costs rough FY 2013 Design/Engineering $0 $0 ( $0 $17 000 $0 $0 $17,000 Land Costs $0 $0 $0 $0 $0 $0 $0 Measure M $0 $0 $0 ! $70,000 $0 , $0 $70,000 ........ ....... ................. Buildings .................... ( $0 _...__ $0 $0 $0 $0 ........ $0 1 $0 ......... ..... Improvements ..........................................:............................................... $0 ....................................... ........__........................................... _ $0 ............................ ........... ............. ........................ I ........ $0 ................. _....................................................................... ............................... ............................................ .. $153,000 ............. ............................... $0 ---............ $0 l .............................. ._.......... .................. $153,000 ................ ............. .... ..... ........................... InspectionslClll $0 ........ ..................:........................................_......................................... $0 $0 ...._.........................; .......................... $15,000 .............................., $0 ,......................... ............................... $0 $15,000 Contingencies .......... .............. .............................................................. $0 $0 ......................... ......... ............:_.....:............................. ! $0 ............................... ......................... $15,000 ............................... $0 ,......................... ............................... $0 .......................... . . . . . .... . .......................... _ . . . ; $15,000 Sales Tax $0 $0 $0 �— 0 - -- $0 $0 $0 $0 Other Expenses $0 j- $0 $0 $0 $0 $0 $0 Total Design/ n( �.. ( $0 $0 $0 $200,000 .... $0 $0 $200,000 Construction FUNDING SOURCES II l.. ..... ... $0 $0 1.11.1.11 .. _ ........... $0 $200,000 ._.. ...... .. ..._.. ........... .............. .. $0 $0 ..._.._......_. .............. ...... $200,000 ...................... . GAP FUNDING NEEDED . . ... ..... $O $O ........, . _ _. .. ...... ....... _ $0 $O ... $O $0 $O ...... .........__........_..........: Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 «` FY 2011 -12 FY 2012 -13 through FY 2013 Gas Tax I $0 $0 $0 $130,000 $0 $0 $130,000 ❑ Last printed TR -74 ................... . ................................................................................. ....:.................................... ............ ............................................. ............. Measure M $0 $0 $0 ! $70,000 $0 , $0 $70,000 _ ...... _._._ ............. _ _ $0 .__ .......... -.._.._ .......................... .... $0 L -- _.._......- ...... $0 ...... -- - -- — $0 _$0 ...__..........._. $O _...__...... $0- ................... ............ .... ...... _ .... ........_............................. :.............._.._.._......................... ............._..........__ -._.. ,......._. ._......................_...... _..........;,. .................................._...._............._......_...........,;......................................................._............................. $o $o :.._..._..........._..._.._. _._........_.-_: ............................ --- ........_._ ...... :: $0 ._.._..--._...._....... ;; $o �i...._....._.._..........._......................_._..........._..-.........._..........._.......... ..............................; $0 .............................- $0 ...._....._.- ._.__.._.._- _.____ $o ...... ................ __ ..... _ ........... _ ........ --- .............. _ ........ $o $0 , .... ........... $o $o _ $o $o $o Total Sources II l.. ..... ... $0 $0 1.11.1.11 .. _ ........... $0 $200,000 ._.. ...... .. ..._.. ........... .............. .. $0 $0 ..._.._......_. .............. ...... $200,000 ...................... . GAP FUNDING NEEDED . . ... ..... $O $O ........, . _ _. .. ...... ....... _ $0 $O ... $O $0 $O ...... .........__........_..........: 2010 Street Surface Repairs Project ............. unfunded Project Date originally Submitted Date last revised 6/29/2008 09/10/2008 ❑ Last printed TR -74 ................... . ................................................................................. ....:.................................... ............ ............................................. ............. Saturday, September 13, 2008 1:00:10 PM Project Description J 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 0 Street Rehabilitation Project Transportation TR-75 0 Project Location TBD $0 .Overlay or reconstruction of various streets in accordance with City's Pavement 'Management Program. Design phase is expected to begin in Fall 2010 with bid $880,000 ead Project Manager In current FY iand construction in Spring/Summer 2011. $0 �TBD TBD work plan[] $0 Inspections/CM $0 $0 so 90,000 $0 so |_ .This ongoing program is needed to maintain the streets in good condition. $O __ oO | __ Gas Tax, Measure M, Prop. 42 $0 8��cu1�ux $1,220,000 TOTAL PROJECT COST �O $07 Other Expenses (Design and Construction) Amount unfunded �---___--_��----_----��_-------__--------__~_—___--_-�L—_----_—� DESIGN/CONSTRUCTION COST Estimated s o project costs FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 so 0 90,000 Land Costs Buildings 0 $0 $0 so $880,000 Improvements so 1 $0 $0 s950,000 $0 Inspections/CM $0 $0 so 90,000 $0 so |_ to $O __ oO | __ $8O.0OContingencies $0 8��cu1�ux $1,220,000 �O �O $07 Other Expenses �---___--_��----_----��_-------__--------__~_—___--_-�L—_----_—� $0 s o Prop. 42 $0 440,000 $440,000 $880,000 11 so Total Sources $0 $0 1 $44o,000 s766,666 $0 $1,220,000 Unfunded Project Date originally subm=itted Date last revised Last printed Project Description ' 5-Year Capital Improvement Program -FY 08-09 to FY 11-13 Project�iame .. .. ... ... ... ... ... .. ..... .... . I.Categary. Project CIP No........ ............... Dowdell Avenue Extension Improvements Transportation TR-76 .................. -- .................. ... ... ... ............ ................... ... .. ................ ..... .. ... ............... ............. Description Project Location 'Public improvements to Dowdell Avenue Extension as part of redevelopment of Dowdell Ave. Ext. vicinity of former Stadium former Crushers Stadium property . . .... ...................... . ....... Department Lead Project Manager In current FY .TBD TBD workplanE] ......... . . liroject tatus: ...... . ........................ . .................................... ..... ................... 'Not in current work plan siification ......... . ..... .. .. .. .. ... .. .. ... ... ... ..... Redevelopment o .. f .. t . h .. e s . t . a . d .. i . u m - a . re .. a r . e . prese - nts - a - major co . m .. merciial a . n . d FundingSources: .................. . - ............... .......... ............... 1111 ........... residential infill opportunity Redevelopment TOTAL PROJECT COST (Design and Construction) Amount unfunded ............. ............ $700,000 $0 DIESIGN/CONSTRUCTION COST Estimated ffppfflm� FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 proJect costs through FY 2013 Design/Engincering $0 ................... $0 $0 .......... $0 ........... ...... .... ................ ....................... $0 ..... ....... $0 $0 .............. Land Costs ....................................... $.0. ...... . ............................. $9. $0 ..................................... .. $0 ............................. ............ ................. - 0 ........... ...... ............... $0 .......... . .... ..... . . .... Buildings $ 0 $ 0 $0 $0 $0 ...... ..... . $0 $0 Improvements .................................................... ... $0 ................ ............................... ....................... ... ...... .. .. ....................... ... $700,000 ................................. . . . $0 .................................... ................. ................... ... ......... $0 ......................................... ........ .. .. ... ... $0 .......... .......................... . $0 ............. ............. . ..................... ............. .. ..... .. .. .. ...... ..... ..... 700,000 .............................. .................................... Inspections/CM $0 $0 $0 $0 0 �6 $0 Contingencies .............. $0 $0 ...................................... . . . ................. . . . . ... 7 $0 $0 $0 ............ $0 $0 Sales Tax $0 $0 $0 E $0 Other Expenses . .. . ..................... $0 E=� $0 E=� $0 $0 so .......... . . . . . . . . ......................... Total Design/ $700,000 $0 $0 $0 $0 $700,000 ................ .. ........................................... ............................ - ....................... ...... ................ Construction ............. -- ........................ FUNDING SOURCES ffppfflm� Funding sources ITY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 201.3 ........... - .......... .Redev ..... ..... ------ .......... I . ..................................... . ... . .............. $700,000 0 $0 . . . ... .... ....... $0 .... .... ... . ... $0 $700,000 -- - --- --- ---- -------- — ---- ------------ ...... ...... ............... . . $0 $0 , i $0 $0 $0 $0 ...... . ........ . . ........ . . . ...... ........ . .............................. $0 ... . . ......... ... . . . . $0 ................... ... ....... . ... . ......... ........ $0 .... . . . ..................... . ....................................................... $0 . ... . .............. .... $0 .. . ..... . ............. . . .............. $0 ............................ . ......................... . . ... . ...... '6- . ........... ................... $0 . . . ................... . .......... ... . . . ............................. . $0 .......................... . . . . . .... ..... . .................... . $0 . . . ....... ............... . ... . $0 ............... . . . ....... . . .................. ..... $0 ...................................... . . . ................. . . . . ... $0 $0 $0 $0 $0 . . . . . . ..... . . .................. 0 $ $0 ......................... ......... ....................... Total Sources $0 $700,000 $0 $0 $0 $0 $700,000 .......... ................................... - ............. ...... . .............................. ................. .......... . .... . .... .... . .......... ............... ............................ .......... ......................... . . .............. ............... - .............. - GAP FUNDING NEEDED $0 $0 to . $0 ................................ ............. .......... .......... . ..... . .......... . ... ........................................ ....... - .................. . . .............. .Dowdell Avenue Extension Improvements Date originally submitted Date last revised ........... ................................. .......... ................ Unfunded Project ................. 6/20/2008 06/20/2008 Last printed !TR-76 ........................ .............................. -- ........................ I ........... ................................... -- -- ....................................... Saturday, September 13, 2008 1:00:10 PM Project Description I 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 Project?Vame ............. Category ................................ Project No...... C.I.P.N.0 ............................ .. .... ... ... .. - ... .... ..... . ..... ..... Rohnert Park Expressway East Bike Lanes Transportation TR-77 .............. - Project Location ......................... ................... ..................... ............... ............... ..................... triping for Class 11 bike lanes on both sides of Rohnert Park Expressway East Rohnert Park Expressway, Hwy 101 overpass and eastward nd on Hwy 101 overpass Department Lead Project Manager In current FY D. Jenkins R. Pedroncelli work plan W Project Status.: .. . . ........................................... ............... . . . . . . ...... . .. . ...................................... ..... ... ... . ..... ..... .. . ................................................................................ Construction in progress; completion in Fall 2008 ustification I FundingSources: he General Plan and Bike Master Plan indicate a Class 11 bike facility along the 11-1--- ........ ... --- I ................. ............................ ............ ntire length of Rohnert Park Expressway to encourage alternative transportation TFCA, Gas Tax it commuting. TOTAL PROJECT COST (Design and Construction) Amount unfunded ..... _ M8,400 $o .................... -- ...................... - .................................................. .................................. ....................................................................... DESIGN/CONSTRUCTION COST Estimated project costs FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 Design/Engineering $o $50,000 $0 $0 $50,000 ...................... .......... .......................................... $0 $0 . ............ ..................... --- .................. ......................... o Land Costs $.. 0 $o .................................. ............. i .............. ......................... ... $0 $0 $9 $ ..................................................... ........................................................ ........................... . ........... .................................... -- ................ ............................................ I ................... ... .. .... ... ... ....... .......... ............. ...................... Buildings 0 $0 $o so $o .. ........... ....................... .............................. ......................... .................................................................................. ....................................... . ............... 1 ... ..... ............. . ........... . I ................................. . ...... . ...................... ... .. ... . .............. ..... .. 11 ......... ................................... .............. . ............. ............... Improvements so t66, 66 1 so $o so . ........ ........................................$....... . o ..... ............. ............... ............................ ............ Inspections/CM $o .......................... ....... .... $28,400 ............................... - $0 ........................................................ ......................................................... ........................ $o ........................................................ ............................ ............ . I .. . ...... ... . .............. $0 $0 ....................................................... Contingencies $0 ............................. to $0 .................................................... $o $0 ................. Sales Tax ......................... ---- ........... .......... I .............. - ............... FUNDING SOURCES $0 $0 $0 $0 Other Expenses $0 $0 $0 Total Desi g n/ .......... ..... $o $1 68,400 1[ 6 to $0 ...... . . .. I ......... .... $o $168,400 Construction....................................................... ............ .............. ................. ......................... ---- ........... .......... I .............. - ............... FUNDING SOURCES Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 201.3 ............... - .. .. ....... ... TFCA to $127,700 1 $0 . . ............... . ..... .... .............. to . ..................... .......................................... ---- $0 . ... . ..... ..... . . .... . ............... . -- .................................................. $0 .. ............ ......................................... $127,700 ........................................ . . Gas Tax .......... . .. . ..................... . . . .... . $40,700 ..— $o $0 so $0 $40,700 ............ - ........ . ........ .......... .......... . .. —.- . ............... . .......................... .. . . .......... $0 . . . ..... ........ . 0 . . ............. . . ............ . . ........ . . . . . ............. .......... ............. ............. ............................................ ........... . . ......... . ---11 ............................................................................................................ $0 . to .. . ............. . ............ . . . .. .. . . .... . .. .......... $0 . . k .. . . . ................ .. . ..... . ................. . .. .. ............... . . ... . .. . .................... .. .... .. . .......... .. . .......... . ................. $0 ......................... ................... $0 . .. . . ....... . ........ ........... .........................t .............s.....o ..... ........ .......... ................. 1-1-1-1.1-11-1-1,11 1 ............... 11111111.111 .... ................. 11 ............ ............................... ............... $0 $0 . $o $o $0 $0 .............. $o $o Total Sources to $168,400 $0 $0 $168,400 ............... ........... ........................................................... ........................ . ................... ................................ . . .. . .................. .......... ......... ........... .................. ..... ....... ... GAP FUNDING NEEDED $0 $0 $0 $0 i ............. . .................. ....... .................... - .......................... Park Expressway East Bike Lanes Date originally submitted Rohnert idl Date last revised Unfunded Project -- .......... Last TR� 9/1/2008 09/10/2008 La printed .. . ........... . .................. .......................................... . ................................................. . ... . . . . ............ . .......................... . ......... . ............................. Saturday, September 13, 2008 1:00:10 PIVI Project Description..' 5-Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project-Name Category Project No. CIP Igo. ........... ............... ......... ......... .......... .- ...... ......... ... . Water Main Improvement Project Water Systems 200408 WA -04 ............ ..... ....... ............... Description Project Location ......... — .. Construct approximately 1.6 miles of water distribution pipelines from eight to Various streets sixteen inches in diameter. Construct pressure regulating stations to regulate - - - - -- -- transmission system pressure down to distribution system pressure. (Formerly Department Lead Project Manager In current FY called "System Distribution Improvements ") D. Jenkins P. Barnes work plan [P-roject Status: - __. -- ..._.._..._ .......................... ._......................._..._. - . Design in progress; project on hold. Justification --- .--- .,_ - -- - _._......_.._...__. .......... _..... - -- - — -- .._.....__.......- .............................. -- .................. _ ...... _ .... __.... . -- - . FundingSources: The project will improve pressures and fire flows for existing residents and the pipelines are sized to accommodate new development as well. Public Facilities Financing Plan; water operations TOTAL PROJECT COST (Design and Construction) Amount unfunded ............... ---- ............ ---- .................. ....._....._.............. $2,235,300 $0 DESIGN /CONSTRUCTION COST $0 ? ;! $0 $0 $0 1 $0 $0 1 ' FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Engineering $162,183 1 $0 $0 $0 $0 $0 Land Costs l $0 $0 $0 $0 $0 $0 Buildings $0 $0 $0 $0 $0 $0 .............. ........ .............. . .............................. - ................................ ................................... ..................... .................... ...... ..................... ............................ Improvements $0 $0 $2,073,117 $0 $0 $0 Inspections /CM $0 ? ;! $0 $0 $0 1 $0 $0 1 $0 ;.. Contingencies ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, $0 $0 $0 $0 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, $0 ........., $0 ! .................................... .............................., $0 Sales Tax $0 $0 $0 $0 $0 $0 $0 -- Other Expenses -- - -- - $0 _....... $0 $0 $0 _..: $0 r ....- $0 1 Total Design/ g $162,183 $0 $2 073 117 ............. $0 $0 $0 _ $2 235,300 Construction FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 PFFP l $0 $0 $1,350,300 $0 $0 $0 $1,350,300 Water operations $276,600 ' $0 $608,400 $0 $0 $0 $885,000 s ......... ................ -..._ ..................._........ .................._.......__... -- - _- - ............. ......... -- -- so - ........................................... ........................... .. ........................................ ...... ....... ............. $0 ............... ............................... $0 $0 .......................................................... $0 ...................... ....................................,........................... $0 ............................... $0 ............................ $0 $0 ......... $0 $0 $0 $0 $0 $0...... ._ .... ....... Total Sources $276,600 $0 $1,958,700 $0 $0 $0 $2,235,300 ...... ....... ........................ . _ ........................... ..... - .__- ._...,. ............... .......... .. ............... _._..........._l GAP FUNDING NEEDED $114,417) $0 ! $114,417 $0 $0 ' $0 .... .._......_ ................_.................__............._..._._..........._._. ..................._........... Water Main Improvement Project ! Date originally submitted Date last revised Unfunded Project ... 3/23/2001 07/25/2008 Last printed WA -04 Saturday. September 13: 2008 1:00:11 ............................ ........................................... _................................................................................................................_... .............................. . . . PM Project Description 5 -Year Capital Improvement Program -FY 08 -09 to FY 12-13 Project\Tame ........................................................................................................................................................................ Category Project Ito. ............................... CIP 1\o. :Water Tanks 3 & 4 Interior Recoating & Cathodic Protection Water Systems 2005 -01 WA -12 Description Funding sources .................................................. ........... ... .... Protect Location _ . _1111._.. FY 2008 -09> - - - - -- ----- - - -... Recoat interior surfaces of steel water tank. FY 2010 -11 FY 2011 -12 Water Storage Tank #3 through FY 2013 ............ Water operations ..:...:.:................__............:..:...::..:.:.:...............:......... $0 ..................:...._.._..., $300,000 - Department Lead Project Manager ._ ... _ ..... .- -- - -- In current FY $0 .........:....:...:............ $0 1:1 11. $450,000 P. Barnes P. Barnes work plan d❑ —. ........ _ ............. _ ............... _..—.----. ......_.................._..... Project Status: .............. ....... ............. ......... _.._ ........... __ ................. - ._ .............. _ $0 $0 $0 Construction in Fall 2008 $0 Justification $0 , $0 $0 $0 . _ .- ......_ ._....................... __._ -. ............... _ The aggressive soils in Rohnert Park cause corrosion on the buried portions of FundingSources: ....... 1 111......... ..................................... steel water tanks. This recoating project will extend the life of the water storage Water operations fund . $0 ............................._. :tanks. $0 $0 $0 $0 $0 $0 $0 TOTAL. PROJECT COST $0 $0 $0 $0 (Design and Construction) Amount unfunded ----.._ .......... - ............................... $450,000 .............._._.._- ........_...................... $0 DESIGN /CONSTRUCTION COST Estimated project costs FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 Design[Engineering $33,000 $0 $0 $0 $0 $0 $33,000 Land Costs $0 $0 ( $0 $0 $p $0 $0 . Buildings $0 ......................... ............................... $0 ........... ............................... (. $0 $0 $0 $D 1 $0 ......................... .............................. Improvements $0 .................. ............................... $267,000 :........................................................................... .......... .1111.......................... $150,000 ............................. . ..................... ............................. ......................... ............................. $0 $0 $0 ............................................... l ..................................... ............................... $417,000 Inspections/CM ..............._$D.....J .._. ............................... $.............................__._........._$.............................................._$ 0.......................... ..................._$0....... ". $0 ..__.............. ............................................. Contingencies $0 $0 1111 $0 $0 $0 $0 $0 Sales Tax $0 $0 $0 $0 $0 $0 0 Other Expenses $0 $0 $0 $0 $0 $0 $0 Total Design / $33,000 $267,00 0 $150,000 $0 $0 $0 $450,000 ; Construction FUNDING SOURCES i I i of i� Funding sources FY 2008 -09> FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012-13 through FY 2013 ............ Water operations ..:...:.:................__............:..:...::..:.:.:...............:......... $0 ..................:...._.._..., $300,000 ......................................................__........................_................................._......................................................,...............:........... $150,000 ij $0 $0 .........:....:...:............ $0 1:1 11. $450,000 $0 $0 $0 $0 $0 $0 $0 , $0 $0 $0 $0 .1..1...11 . $0 $0 $0 ........................................... ............................... .............. _.._ .... ..... _.. - - - - -- .� . $0 ............................._. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Sources $0 $300 000 $150,000 $0 $0 $0 $450,000 GAP FUNDING NEEDED f $33,000 ($33,000 $0 $0 to $0 ...................................................... ........---._..._.............................._......._......._..................._................................._....._....---.............._................................._..... ._._.........................;: .................................... — — -- Water Tanks 3 & 4 Interior Recoating & Cathodic Pro Date originally submitted Date last revised Unfunded Project 10/15/2001 09/10/2008 Last printed :wA -iz ......................... _......_ ...... __. ..................................................... ;............................ _........_. .............. ................. .... 1111.......................... _ Saturday, September 13, 2008 1:00:11 PM Project Description ' 5 -Year Capital improvement Program -FY 08 -09 to FY 12 -13, Project-Name Category Project No. CIP No. .......1111.. . .. ........ ........................................ -. ......... .. -..... ......... .. Water Model Study Update Water Systems WA -16 Description Project .Location - - - - -- -- -- .. - ... - -- -- ......... Confirm water demand projections and update model as necessary. N/A -- - ..- ..... ............. .... _ ....... .._ ..... — ............. ..................................... Department Lead Project Manager In current FY D. Jenkins TBD work plan El - -. ffProlect Status: L_.._._._._........._.._.......__.._._........._ ............... ............................... ---- .._..._........_ - ........................... ........................_...._. -... Not in current work plan Justification - —...._.._..........._.__._....._..._._.._...__._.. ....................................................... ..............----- ._...._..._ -................._...... _ .... -.— _ ....... _._ ........ __........_ FundingSources: Because water demands were estimated without the benefit of metered data, it is ................................ .......... ................... 1__1............ ............................. necessary to confirm the water demand projections and update the model with Water operations fund accurate data as necessary. TOTAL PROJECT COST (Design and Construction) Amount unfunded $100,000 ........._....... ..__$0 ................_.._.._ -- __1111_.._ DESIGN /CONSTRUCTION COST Estimated : ' FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design/Engineering $0 $0 $0 $100,000 $0 $0 $100,000 J Land Casts $0 $0 ( $0 . $0 ...................... .... , $0 . ....... $0 .............................. , _. $o .; Buildings ...................................................((.............................-.................................................... I $0 $° ...._........_. L _ $0 1.11 ............................... _$0 ....1..... ,i $° ............ ..............................I $0. I ..........: $0 ....... ...._ Improvements $0 $0 .................................................................................................................-.................................................................. $0 $0 1 $0 .............._ _..._.__................._ ............................... $0 .l ................. ............................. .I..........; $0 ........................................ .................... Inspectit?ns /CNI $0 ..........................::........................................................:......................................$.0............................................................................................. $0 $0 $0 $0 ............................... $0 . $0 Contingencies _ .........:.........:.:...................:..........................................................:.............................................................. $0 $0 $0 .............................. . $0 ...... $0 ...... $0 i .... ....... $0 Sales Tax $0 $0 :1111.x..__............ $0 $0 $0 $0 - -- - - -- 0 Other Expenses -J - - -- - -- 1111 - 111.1. $0 $0 $0 - - -- - $0 $0 - $0 $0 Total Design/ g ( $0 , $0 $0 $100 000 $0 $0 $100,000 Construction ........ FUNDING SOURCES : Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012-13 through FY' 2013 ;Water operations $0 $0 ,1111. $0 $100,000 $0 $0 $100,000 - - - -- $0 $0 $° _. $0 $0 $0 -$� -- - - - -- - - $0 ----- ......_- ...._ - - -.. $0 ........... $0 ,;_....._............_.._..........._.._..._......_ $0 ................. _..__ ........ ...._.- ..___.,...__._...-.._ $0 ....................... _ ....... . $0 ... $O_. $0 $0 $0 ....................... $0 $0 ..................... $0 ......................................... ..............................; $0 $0 $0 $0 $0 $0 $ $0.. Total Sources $0 $0 $0 $100,000 $0 $0 $100,000 - GAP FUNDING NEEDED $O $O $O $O $O $O $0...... Water Model Study Update Date originally submitted Date last revised Unfunded Project ... . 2/25/2004 05/05/2008 Last printed WA -16 ............................................ _._ ............ ......._ ............................................ ............... ......................... . ............................................................. 1111. Saturday, September 13, 2008 1:00:11 PM Project Description J 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 lCategory Project No . C1 P N . ...... . .. .... ... .... . .. ... ..... .... ............. ..... ... ---. ........................ ,Recycled Water System Expansion Water Systems .2005-03 WA-20 .. .............. ........... �Description Protect Location , -,, .. . . ... .. .... . ..... . .. ... ... .. Expand the recycled water system including transmission, storage and site TBID retrofits in accordance with the updated Incremental Recycled Water Master Plan ..... . ............. . . .. . ............. . .................. . ..... . (IRWMP) being developed by City of Santa Rosa. Department Lead Project Manager in current FY D. Jenkins TBID work plan E] (Project Status:___________ . . . . . . .... .............. . . .... ........... Incremental Recycled Water Master Plan being updated J;-S — — -- - - - - -- FundingSources: Project will serve new development's recycled water needs and implement cost ................ effective recycled water projects to avoid water system expansion. 1 Public Facilities Financing Plan, SCWA LRT2 TOTAL PROJECT COST (Design and Construction) Amount unfunded ...................... - 1,563,629 $0 DESIGN/CONSTRUCTION COST $0 $649,629 $0 $0 Estimated $649,629 .. . ............ ..... . .... . . . . ....... . .................. . . ............. . .. . . . ..... ......... FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 project costs through FY 2013 Design/Engineering $o $0 $0 1- $o $0 .................... - ......................... ............ .......................................................... $o $o Land Costs $0 ........... : ........... ..... ....... $0 ................. .................. $o .............. .......................... ........... $0 ........................................... ..................... $o .. . ........ .......................................... ........... $o ......................................................... $o ..................... ..................................... Buildings ............ ........... 0 - ...... $0 1.. ....... ..... ........ 0 ;.11.1-1.1-1- ........... ........................................................ $0 ... ....... ...... . . . ............. $0 ..................................... .......... .... ............................................... . ... $0 ......................................................... .................. ............................................. $o ............. ......................... Improvements .............................. ....................... $0 ....................... ........................ ......... $0 ........... ... ..... ........ to ............. ......................................................... ............................................ . . . .. . ... $1,563,629 . ......... ................................ $0 ........... ........................................ $o' ...... ...... .... .......................... . ........... ......... ... ..... ..... . ... .......... 1,563,629 ............................... ............... . ............ Inspections/CM ..... $0 .... ...... . ....... - $0 .................... ...................... ...... $0 .......... ............ $0 ............... ............................ $0 ....................... ................................ $o .................................... . ................. Contingencies $0 ............ ........... $0 ................ ..................... $0 ....... ................. $0 ......................... $0--] $o ............. Sales Tax 3/22/2004 04/21/2008 ❑ $o F-$o $0 F-so . ... . ... . .. . . .. .......... ...... $0 $0 . ..... . $0 Other Expenses Saturday, September 13, 2008 1:00:11 PIVI F-$-0 T-$0 $o $0 $o .SCWA LRT2 $0 $649,629 $0 $0 $649,629 .. . ............ ..... . .... . . . . ....... . .................. . . ............. . .. . . . ..... ......... so ..... . .... ............ — . ... . ........... . . . . . . . . ........... . .... . . ........... - . ............................... ................... . . . ......... . . .......... .... ....... .. . .............. . . . . . . 0 . .. . . . ............ .......................... ........................................................................... $0 ............. . .. . . . . . . . .............. .............................................. ........... ........................ $0 0 . .. . . ....................................... . ... . . .. . .... . .. . ....................... ............ .......................................................... $o $0 ............ ....................................... . . . .................................................... . . ......... . $0 . ...... . . . .......... $o $0 $o $0 $0 $0 $0 Total Sources .................................. $o $0 . ............ ............... .................................. $0 $1,563,629 ..................... .......... .................................................................................... $0 .................................... $0 .......... .. .......................................................... .......... ..................... $1,563,629 GAP FUNDING NEEDED ................... ................................... ...... ...................... $o .............. $0 -$o ................. $o $0 .............. ..... $o Unfunded Project . ............... . . .......... . ......... . . . . . ...... .Recycled Water System Expansion .... ............ ........ .... ............. .......... Date originally submitted Date last revised 3/22/2004 04/21/2008 ❑ Las printed Last ! WA-20 ............................ .... ............................................................... . ................ ........................... ............................................. . ............. Saturday, September 13, 2008 1:00:11 PIVI Project Description 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 Project -Name . ....... ......... .......... Project -....... . .... ....Category ............ - ....... ......... .... ... ....... Water Storage Tanks 1, 3 & 4 Exterior Painting Project ......... . .. ........ --- .o...... .. .........C.I....P Water Systems WA-23 . Description ... . . .............................. ................ ........... ......... ........... . Project Location Repaint exterior surfaces of water storage tanks Water storage tanks #1, #3, #4 FY 2008-09 .. . .......... - .................... . . .... . --.- ........ . ... . .. .Department Lead Project Manager In current FY FY 2010-11 P. Barnes P. Bames work plan❑ - - ---------- - - - - rRiectStatus: . .. . . ...... . . . ............................... ........... ......................................... ........ . ... Justification Not in current work plan . .. . ............. . FundingSources: .................................. ............... __ ......... ... . . ....... . ........ . .... . ...... ..... . . . . . . ........ . ....... . ............. . . . . ....... ... . ...... .. . ..... . .......... Water storage tank exteriors require repainting as routine maintenance to protect steel from deterioration. Tank surfaces will be prepared and if necessary repaired prior to be repainted Costs will be considerably less if existing lead paint is not Water operations fund, 2005 Water Revenue Bond present. Tank I - 5280 sq feet / Tank 3 - 4474 sq feet / Tank 4 - 4474 sq feet. $0 . ..... TOTAL PROJECT COST $150,000 .......... Land Costs (Design and Construction) Amount unfunded ..so- ..... . .............. ............. $850,000 $0 DESIGN/CONSTRUCTION COST Estimated FUNDING SOURCES FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 project costs through FY 2013 Design[Engineering $0 - ................ $150,000 ..... ... ............ $0 $o .$.....o ............ $0 . ..... $0 $150,000 .......... Land Costs ..................$o .... ..so- ..... ......... ................ ...... ....$.0 .. .................................. $0 .......... . . $0 ................ $o Buildings 11 $0 .. . ............................. $ 0 ........... ............. $0 $ 0 ........... 1 ******** $o ........... . .............. .. $o $o ........... Improvements ........................................ - ........................................................ $0 ........................... - ...................... $350,000 . .... .... ...... '000 .. .................. $o ...................................................... .............. - .................. $0 ............... .............................. ........... .... $0 .................................. ....... ................. ..... ....... ....................... $700,000 ........ ................. ............. Inspections/CM ................. ................. $0 $o ................. ...................... $0 . ...................................................... $0 - .................................. $ 0 .................. .................... ,................. .....................$o ......_I :......................... ..............................a $0 Contingencies ............... $o ..................... $o $0 ..... . $0 ............. ....... ....... .......................... ................................ .......................... .................................. $0 Sales Tax ...... . .. ........ $0 $o - ----- -------- . ... . . ..... . $0 - ------------------------------- $0 Other Expenses [---=so !--$o [=:= --$o $o $0 .... . ........ $0 $0 Total Design/ * $0 $500000 m6 0 00 . . .. $0 .. .... .. . . .......... $0 I $850,000 Construction .......... ..... ...... .......... ....................... --- -- --' ............................ ............... 1111 .......... ..................................... ........................ ....................... .......... ........... ..................................... ................... ............. $o Total Sources $0 $500,000 $350,000 $0 $850,000 .. . ........................................ 77j�T ........... ..................................... .................. ........................ ..................................... GAP FUNDING NEEDED 0 $o $0 ................................................. ......................... ........................... ... .......... ........ .... ............ . ...... ............. ............................................ Water Storage Tanks 1, 3 & 4 Exterior Painting Prole ............... .............. .. ............. . .................... Date originally submitted Date last revised Unfunded Project ..3 ......................... 3/3/2006 09/10/2008 El Last printed IWA-2 ............................... .... ................................. . ......................... I ................. . ................................... ...................... ................. ❑ Saturday, September 13, 2008 1:00:11 PM FUNDING SOURCES Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 .......... . .. . Water operations . . . ........ . .... . ........ ........ . 11—$-6 . . . . . ........ . .... . ..... . .......... ... - -- 6o-'000 . . . . ... . .... . ............. 150,000 . ........... . ... . 11 $0 .. . ............................. .......... $o .. . ........... . ............. . .. . $0 . ... . . . . . . ......................................... $650,000 . .............. .................... . . ... 2005 Revenue Bond $0 0 $206,00671.j $0 $0 $0 $200,000 ................ . . ... . ........ - -- -- --- $0 .... . . . . .................. .... . ...... $0 . ......... . .. . ............... . ..... . ... --s .6 ............. . . ..... ...... . . . . . . . . $0 .. . ................................ . ... ... . — . $0 . . . . . ........................... ------ ---- - -------- $0 . .. . ............. .................... . .. . . ......... ................... ............................... . . . .................. . .. . ..... $0 $0 .......... so ... .............. ........... .................... $0 .............. . - . .. . ... . .... . . ................... . ............................... $ ......................... . . .............. .......... . ..... ...o .... . . .............. ................. to $0 ........... $0 so . . . ......... $0 . .. .. ...... .... $0 ...... . .. ........ $0 ............... 1111 .......... ..................................... ........................ ....................... .......... ........... ..................................... ................... ............. $o Total Sources $0 $500,000 $350,000 $0 $850,000 .. . ........................................ 77j�T ........... ..................................... .................. ........................ ..................................... GAP FUNDING NEEDED 0 $o $0 ................................................. ......................... ........................... ... .......... ........ .... ............ . ...... ............. ............................................ Water Storage Tanks 1, 3 & 4 Exterior Painting Prole ............... .............. .. ............. . .................... Date originally submitted Date last revised Unfunded Project ..3 ......................... 3/3/2006 09/10/2008 El Last printed IWA-2 ............................... .... ................................. . ......................... I ................. . ................................... ...................... ................. ❑ Saturday, September 13, 2008 1:00:11 PM Project Description 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 Category 1Project No. CIP No. Water System Valve Relocation - Wilfred @ Hwy 101 ....................... --- ................... ............................. ........................ Water Systems WA-25 ................... Description Project Location ............................. ............................. . . ........ .. .. ......... . ............. ........... .. ... ......... . ...................................................................... Roberts Lake Road, Redwood Ave Water utility relocations adjacent to Roberts Lake Road and Redwood Avenue Department Lead Project Manager In current FY FY 2008-09 FY 2009-10 P. Barnes P. Bames work plan Se FY 2011-12 . . . ... . ..... Project Status: . ......... ... . ... . ......... .......... . . . ..................... ....................... ................................................ .......... - .......................................... ................... ............. ...................... ................................. Design q Justification . . ...... . . . ....... . ......... . . . . . . ................... . . . .... ........ . . .The Wilfred Avenue Interchange project by Caltrans will affect the City-owned FundingSources: .............. ........................ ... .......................... .water utilities in the vicinity, necessitating their relocation. The relocation provides Caltrans (reimbursement) an opportunity to improve the performance of the water distribution system at this .......... ... ................. ... ..... $6 TOTAI, PROJECT COST (Design and Construction) Amount unfunded ................... -- .................. .......... ........... $233,195 $0 DESIGN/CONSTRUCTION COST Estimated FUNDING SOURCES FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 project costs through FY 2013 Design/Engineering ....................... ............ ........ s46,000 ........................... .......... ...... - ........... $E, fi 6 . ... ....... $0 .................. - $0 ............ .............. $o .......... ... ................. ... ..... $6 ........................ $52,719 ........... ..... . ..... . . ................ . . Land Costs ....... $0 .... $0 $0 $o $0 $0 $o ....... ............................... $0 $0 $0 . ...... . .......... - - - -- $0 . . . ........................ $233,195 . ....... . ............. . . . . . . . .......... . ... . . .... . .... $0 $0 Buildings ............. .......................... 0 ............... - ........................................ . .............................. . . ......... $0 ........... - - ........... . .. . .......... $0 ....................................................... .................................................... ..... ................................................................... $o Improvements ........................................................ $0 ........................................ I .............. ............. ............................................. $0 .............. ....................... . ......... . ...... .............. ........................... ........ $0 ........................................ . ..................................... $125,868 ......................... . ................. . Inspections/CM $o ....................................... .... ............... $54,608 .......................... .......................................... $9 ......... ............. ......... ................................... 0 .................... $0 ............................................... ........................................... $0 $54,608 Contin-encles $0 P $0 ............................... $0 ............. .............. $0 ................. ............................. $o ........................ ................... ................................................... $0 ...... ................ __ Sales Tax .......... .......... ........... 233,195 $0 $0 $o $0 =$O --- Other Expenses $0 $0 $0 Total Design/ Construction ..... . . ........... ................................. ....................................... $187,195 $0 $0 $0 $0 $233,195 ............... . - ................. ... ............ .... ..................... ................ .................. . ..... .......................... - ..... .......... - GAP FUNDING NEEDED '000 (w,000) 0 $0 .................................. ..................................... ................. ............. . ...... ........................ ....... . ....... . . ......... . Water System Valve Relocation - Wilfred Date originally submitted Date last revised Unfunded Project I .................................... f 5/5/2008 05/05/2008 Last printed 9P El ................................. .... ......... . .... 11 ......... ....... . .............................. ................ . ................ . ...................... I ........................................ . . Saturday, September 13, 2008 1:00:11 PM FUNDING SOURCES Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through IFY 2013 .................... .Caltran s - - - -J. ............. t 0 ............................. v33,195 ....... ............................... $0 $0 $0 . ...... . .......... - - - -- $0 . . . ........................ $233,195 . ....... . ............. . . . . . . . .......... . ... . . .... . .... $0 $0 $0 $0 $0 $o . ............... . ............ . . ......... . $0 . . ........................ . . - . $0 . . ........... . ................. $o . . . ........ . . .. . ...... 11 0 .... . . ............................ .. . ... $o ... . . .............. . ................ . ....... . .... . . $0 $o ............................. ........ ......... . . ..... . ................ . . .......... . ................ . .. . . ..... . .. ..o .... ....... . . .. . ...............................$ .. ... ..................... ..... . to .... $ ........ . ........ . ... ...... . . ..... 0 . . ... .... ....... . .. ........................s........ o ..... ..... ......... . . . ...... . . .$.....0 .... ......... . . ......... . .......................... ............ $0 .. . . ............ . ......... ............ - $o $0 $0 .... -$0 - 1-1 ---- "I'll, ........................... $0 $0 .......... $0 Total Sources $0 .1 $233,195 $0 $0 $o .................. .......... .......... ........... 233,195 . ..... .......................... - ..... .......... - GAP FUNDING NEEDED '000 (w,000) 0 $0 .................................. ..................................... ................. ............. . ...... ........................ ....... . ....... . . ......... . Water System Valve Relocation - Wilfred Date originally submitted Date last revised Unfunded Project I .................................... f 5/5/2008 05/05/2008 Last printed 9P El ................................. .... ......... . .... 11 ......... ....... . .............................. ................ . ................ . ...................... I ........................................ . . Saturday, September 13, 2008 1:00:11 PM Project Description—i 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 ProjectName 11Category Project No. CIP ...................................... ..................... .Water Storage Tank #8 Water Systems .2006-09 WA-26 ... IDescri tinn - V . ... ... I . .... ...... .. ........ . ...... ......... ....... . .. . + , ; ..... ..... .. ...... .... ..... ........ ........................... - . .. ..... .......... - Construction of water storage tank located east of Petaluma Hill Road to include East of Petaluma Hill Road water tank, 12-inch and 16-inch water transmission mains, a 16-inch recycled .................... . . . .. . .......... . .. -- .. . . ................................. . . . ............. . .............. water main, and an access road. Department Lead Project Manager In current FY D. Jenkins P. Barnes ..... . ..... work plan El (Project Status........._..._ ... . .... . ............... . . ....... ....... .. .... ............................... . . . ..... ................ . . ..........._ - -- Design Justification . . . . ........... . . .... . ....... . ... ..... ... ................................... . ....... . . . .. . .................... . Water tank will provide potable water storage for future development ...... . .... FundingSources: in University _11 I'll. --- ............ -1---l- .............. - District Specific Plan area, as well as supplement existing water distribution Developer TOTAL PROJECT COST (Design and Construction) Amount unfunded ................... - ............... .......................... ........ .... $4,646,471 $0 : I DESIGN/CONSTRUCTION COST Esdmated FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 project costs through FY 2013 Design/Engineering f $0 ii i. ........... $20 666 $475,000 ...................... $0 ... $0 $0 $495,000 ............. ....... ...... .. . Land Costs ........................... $o . . ......... . ..... . ... ................... ....... $0 . ............ I .......... ...... $0 ................ .................................. $o ............................................ ............ $0 ........... .................... $0 - ..... . .... ........................................... . . .. ................ ........................................... $o ....... ....... ............................... Buildings $0 ..................... . ............ 0 .......... $ .. . ............ .................. ............ $0 .......................... ........................................................ $0 ............... ............... ..... ..... .......... $0 .................. ... ............................ ........... $0 .............................................. - - $o Improvements ......................................... ......................................s.....o ..... ......... ................ - ........................... .....$3,3.....0.....0.....,...0.....0.....0 .... ...... . . so .................... .. .. .... ........._............- $0_..... ............. . $0 ..................... ..................... . .......... ....................._.$0.._... . . ................................... . $3,300,000......., ............... .......................... ......................... Inspections/CM .............. 0 ......................................... $0 .................... . ................... i $495,000 ..... . .......... - ..................... $0 ............................................. $0 ................. I ................ ................. ................. .. . $o ... ................................ I ............. ", * 6 06 ................................................. Contingencies . . .......... t . 6 ................ ............................................ $o ................................ ........... .... .. .. ... mo, ....................... .... .... . .. ...... * ............ ... . .. $0 .. ...... .................................... .................. ................... - $0 .... . ................................................ $0 ........ $330 - 6' - 6 - * 6 * Sales Tax . ...... .. .......... - $0 .. . . ............. . $0 F-$0 $o J-$o L. . ......... . . . 0 . .. . . .... . ..... . $0 . . ... . ... . ..... . . ..... $0 . Other Expenses E 26,471 $0 $o $0 ........ $26,471 Total Design/ $26,471 11 $26 666 t4,600,000 $0 $0 ......................................... $o 4,646,471 Construction.................. ........................ ....................................... FUNDING SOURCES Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 ................... . ....................................... .Developer f ... .................................... 20,000 . - ............................ ............ $4,626,471 $ so $0 $4,646,471 . ............. . . . . . . . . ......... .....o .... .......... . ........ ..................... . ............. . . . . . .. . . .. . . . ...... $o V so so $0 .... . ............... . ..... . . . . . . ...... . .. . . . .................... ................. . . ........ . ............ . . ........ .................... . ....... . . . .... . ...... . .... $0 . ........................ $o-- ii $0 . . .......... . . $0 $0 . ..................... ... . $0 ................... ....... ........ ....... .......... . ........... - ........................... . ... . . ...... ....... -0 . ................ . ..... . ................................ s ---- ...... .. . ......... . $0 $0 ... . . . . .... . .. . ................................... $0 ...................... ................... . $0 ..... .......................... .......................... ............... . ..... ....................... $0 .............. ....................... . . $0 . . . ... .. ........... . ........ .... $0 ............ $o $o $0 . ...... ................................. - $0 . ...... .. .......... - $0 .. . . ............. . Project Description _A 5-Year Capital Improvement Program -FY 08-09 to I FY 12-13 11'ro............................... -- ............... ................. ............. ............ ............... - ........... 1. .......................... - ................ jectNiame Category Project No. No. .Eastside Sewer Project - Phase 1 Wastewater Systems 2004-05 WW-07 iDescription . Project .. I I - . I - Location .. . .. 11 11 .. ............. ............................................ ..... ......... ..... .... .... .. ....................... ...... .......... ... . ..... .... . ............... tewater main varying from 12-48 " in diameter. Phase 1 route starts at pump Redwood Drive, from pump station (J. Rogers) to Avram Ave. :)n and south along Redwood BI., and then diverts under 101 to Avram Ave. . . . . . ............... . ...... 3e 2 route includes Snyder Lane from East Cotati to RPX then along De �artj "int Lead. Project Manager In current FY hwest BI, Alicia St. and connects at Avram Ave. D. Jenkins D. Jenkins work plan W ............. Project Status: MM ... ........... . .... . ............ ....... . ...... . ... .......... . . . . ........... . ....... . ....... . ........... --m-MM . ............ .............. ...................... .................. ;Construction completion expected in summer 2008. tification ; ; FundingSources: wastewater main s needed correct ;A an V4. a A deficiencies in the collection :m and carry a portion of the existing system flows. Because this project will support system demand created by infill projects in the redevelopment area, velopment gap funding is being initially provided until Public Facilities Fee is cted to repay the redevelopment funding. Public Facilities Financing Plan, sewer service charges, developer deposits TOTAL PROJECT COST (Design and Construction) Amount unfunded . ........... ............. $13,817,000 $0 DESIGN/CONSTRUCTION COST Estimated FY 2008-09 F FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 project costs through FY 2013 Design/Engineering $1,425,119 $27,375 $0 $0- $0 $0 $1,452,494 Land Costs $31,000 ................ $0 "I $0 ......................................................... $o ........................................................ ......................................................... $0 $o ............................. - $31,000 .......... i Buildings i6 ....... ........................ $0 ........... ........................................... ............. $0 ................... I ........... .......... ......................................................... i $0 : ................................... ..................... $0 ............................ $0 .... .. ... ............... .... $o Improvements .. ........ - .................... _ .................... .... $6,077,516 .............................. I ............... .......... . . . .... ....... . ........................................... ......................................................... $0 ......................................................... ............................................. I .......... $0 1 . ... ........................... . . . ............. ............................... .......... ..................... $0 .................... ............................ 0 ................ ............. ...... ............... ............ $8,929,068 ............... ......... . ................... Inspections/CM .......... . $508,643 ... ......... I . .............. : 2 248 876 ................................................ ............................. ............................... $0 .................................................. ... so .. ....................................... .......... ...................... -$-o. 0... ....................... .... ............ -----$--2--,-75-7,-5--1--9 .................................... ... . .................... Contingencies . .... . .......... 664 GAP FUNDING NEEDED $ $0 . .... $0 ................. 1-1- .................. . ..... .. .......... ...... ........ ...... . $0 ...................... $.5.7-0.,0.0.4 $0 Sales Tax $o $0 $0 — -------------- - ------------- - - --- - $o $0 —$30,0-00-- [=so Other Expenses W,=916 Total Design/ $5,727,807 $o $0 Construction .................................... ................ ................................. .......... ................................................... $ $0 o .......... ......................... 11.1 . ........... ............. $0 $76,916 ............ ........... - $13,817,000 ................. FUNDING SOURCES F Funding sources FY 2008-09 F FY 2009-10 F FY 2010-11 F FY 2011-12 F FY 2012-13 t through FY 2013 PEEP j jj $6,734,206 1 111, $4,077,000 $ $o 1 1F $0 $ $o $ . ............................................... 10,811,206 Sewer rice ctarges $ -- $0 $ $0 $ $0 $ $0 1 $0 $ $1,559,000 . . .............. . .... . ...... . ...... . ........ . $0 s . ......... - - - - - - - - - - ----------- . . ...................... . . . . . ... . .. . ......... . . ............................ - - - -- . ..................................... ............................................ . .. . .... . . . .... . . ............ ........ . . i 0 0 0 $o $ $0 ............. ..................................... . ....... ---- ............ . ..... ................ ......... ....... . .. .............. . $0 $ $0 $ ............... .......... Total Sources $ $9,740,000 $ $o $ $0 i . ............ . .......... ........... . ............................ GAP FUNDING NEEDED $ $1,650,807 $ $0 s so s so $0 .......... ... ..... $0 Date originally submitted Date last revised Unfunded Project �Eastside Sewer Project - Phase 1 ...... .............. ............ .................... Last printed iWW-07 3/22/2004 06/20/2008 ...................... I .................... . ....................................................... . ........... ..................................................................................................... . .... Saturday, September 13, 2008 1:00:11 PM Project Description J 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 ProjectVame lCategory. JProject-N—o ................. C.I.P...N.9.7 .. ... ... .. .. ..... ..... .Sewer Rehabilitation Old Pipeline to Santa Rosa 'Wastewater Systems WW-08 ........................... .- . .... .. ........ . .... Description Project Location . ...... . ......... . ... . . ......... . ............. 'Inspect and rehabilitate 30 year old sewer pipeline between Rohnert Park and West of Rohnert Park to Subregional Treatment Plant .Santa Rosa Subregional Sewerage Plant on Llano Road ...................... . . . . ............... - ----- .............................. . .... .. . ...... . ..... . . . ...... .............. Department Lead Project Manager In current FY TBID workplanE] . . Bames ............ Project Status: ...................... . .. . ... . ... . ....... . . . ...................... ...................... ...... ... ...... . . ........ ..................... Not in current work plan Justification ........ . .. . .. . ............ . . . . . ..... ... . ..... . ....................... ........................... .. .... . ............. . .. . . . . .......... . ...... FundingSources• New parallel sewer pipeline was designed to be used in conjunction rehabilitated .......... ............... ......... .old pipeline Sewer service charges, Public Facilities Financing Plan TOTAL PROJFCT COST (Design and Construction) Amount unfunded .................. 5,000,000 $0 Total Design/ Construction .......... ....................... $150,600 . $0 $0 $o ................ ............. - . ...... ...... $350 1 ,6166- $4,500,000 s6 666,000 ................. ............ Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 ....................... .......... ...... ... ....... PFFP F $0 0 ..... ............. .................................................. 0 $0 $2,500,000 $2,500,000 . . .... . ........... . ....................... . . -- . . .. . ...... . .... . ................ . .. . ..... . ........................ . ... . ........ . . . . ..... . ..... .... ..... . . ........ . ......... . . ... ..... . ...... . ... . ............................................... . .. . ............... Sewer service ............... . .. . ........ . ....... $150,000 $0 J $0 $350,000 $2,000,000 $2,500,000 ....................... . ............................ . . . ...... . . .. . . . ... $0 . ..... ... - ------- 0 . .... . ......... - — --------- - - $0 - so . . . ................... . . . ................... . ....... . . . . $0 .... . .... . ............... ........... - -- so . .................. ................ ... . . .. . . . . ... .................... . .. ................ . . . . . . . .......... . ........... $0 - ............ . ......... .. . - . . . . .. . ....... ....................... $o .. . . . . ...... ...... . ......... . $0 ............... ..... . . $o ........................................ . ............ ... .. ..... $0 ........ . ................ ............ . . ............ I .. $o . ......... . . .......... ...................... . ..................... . ..... $0 $0 I . $o . .............. . . ........ . ................. $o $0 . . .............. $0 .......... $0 ............ .......... .................................... . . ..... ..................................... ............ ..................... Total Sources $0 $150,000 $0 $0 1 $350,000 $4,500 $5,000,000 ................ ................. __ ............... . .............. .......... --- ..................... ........................ - .......... ....... .... ................. . o 1� to $0 GAP FUNDING NEEDED 0 $0 $ 0 ............. ............ ....... . .... .................... - - -- - ------------ .................................................... .......... - ............... ........ ....... . ............. ............ - . . ........... ... . ....... !Sewer Rehabilitation Old Pipeline to Santa Rosa ................ ............ .......... Date originally submitted] Date last revised Unfunded Project . ........... ..................... 3/3/2006 06/27/2008 Last printed WW-08 El .................. ................. - ............................................................... ............... . ...... . . .. . . . ............ . .................... Saturday, September 13, 2008 1:00:11 PM Project Description i 5-Year Capital Improvement Program -FY 08 -09 to FY 12 -13 JProject'Name.:. (Category...... IProlect Rio. CIP No.... 'Sewer Pipeline Replacement Wastewater Systems WW -10 ......... ......... ............. Description _ Protect Location .Replacement program of existing sewer pipelines throughout the City, in CityHnde .accordance with a capital program recommended by the Sewer System - " - -- - " - - "- - "- " "- "— "--- - - - " -- Management Plan. Department Lead Project Manager— In current FY FUNDING SOURCES P. Barnes P. Barnes `ork plan El ` Funding sources rooffimmm ----- ....................._..................._. JProject Status . . . . . . . . . . . . . . . . . . . ..._.._...._.........._. ....._.__.._..._._ ............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............. ....__.._. FY 2011 -12 - Not in current work plan ........................ ....................... ............................ ..:........:.:.:::......:. ... ........... .......::........ Sewer service charges g $0 1 $600,000 Justification $1,200,000 $1,200,000 _ ............ _...-- _.._._.__— ._....._ -__ -- - .- -- ..... _...- -- --- - - - - -- .- . -..... Many of existing pipelines in the City's sewer collection system have reached their FundingSources: .. - ..... useful life of 40 -50 years. As part of the Sewer System Management Plan that the Sewer service charges $0 $0 City will develop as required by the State Water Resources Control Board, a ........... - - - -- - - - - - -- ......... - - J $0 ..._._....._.._.__..._.........._ .............._......_..__._................._....._._ $0 ................_......._...... $0 capital improvements program for the collection system will also be developed, - $0 - -- ._ ........ $0.... ................................................ ............................... _ _ __ ___J identifying pipelines to be replaced overtime. ............................ $0 _.....--- ....... .............................:. TOTAL PROJECT COST $0 ...::........................ ............................................................ $0 ............................... _..._....... $0 __ - -_ _ ::_ ,........................ ..................... . $0 - - -____. (Design and Construction) Amount unfunded $0 $0 $0 - $5,400,000 $0 ........... $ 0.._ .......... ...................: DESIGN /CONSTRUCTION COST Estimated FY 2008 -09 FY 2009 -10 FY 2010 -11 'FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design/Engineering I $0 i ; $0 I $0 L.... $0 $0 $0 $0 Land Costs $0 $0 ........... ._ ........................... , .. ......... ......... ( $0 ......... ..... .... ... $0 1 $0 $0 ......... $0 Buildings I $0 $0 (. $0 ...... $0 , ( $0 _.. $ _) ...................................... .............................:. . $0 Improvements ..................: :. $0 $600,000 ( $1,200,000 $1,200,000 $1,200,000 $1,200,000 . ..., $5,400,000 Inspections/CM $0 $0 [ $0 $0 i $0 $0 J $0 Contingencies „ $0 $0 $0 L.... ......... ...... $0 $0 .... ............ $0 $0 Sales Tax $0 $0 ---- $0 0 $0 .................._._... - - -� $0 $0 — - - - -J Other Expenses $0 $0 $0 $0 $0 $0 $0 Total Design/ ......... $0 j' $600,000 ...... $1,200,000 $1,200,000 $1,200,000 $1,200,000 $5 400,000 Construction r. ` FUNDING SOURCES ` Funding sources rooffimmm FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY' 2012 -13 through FY 2013 ........................ ....................... ............................ ..:........:.:.:::......:. ... ........... .......::........ Sewer service charges g $0 1 $600,000 $1,200,000 $1,200,000 $1,200,000 ................ ..............................: $1,200,000 .... ........ $5,400,000 $0 $0 $0 $0 $0 $0 $0 ........... - - - -- - - - - - -- ......... - - J $0 ..._._....._.._.__..._.........._ .............._......_..__._................._....._._ $0 ................_......._...... $0 --- -._... $0 _...__....._.. -- -- - ..__....,......._._...— $0 - $0 - -- ._ ........ $0.... ................................................ ............................... _ _ __ ___J $0 __ ............ __: ............................ $0 _.....--- ....... .............................:. , $0 -..-_.._........._..................-- $0 ...::........................ ............................................................ $0 ............................... _..._....... $0 __ - -_ _ ::_ ,........................ ..................... . $0 - - -____. $0 $0 $0 $0 i $0 $0 $0 Total Sources $0 $600,000 $1,200,000 $1 200,000 $1,200,000 $1,200 000 $5,400,000 GAB FUNDING NEEDED $O $O $O $O j $0 $0 $0 Date originally submitted Date last revised Unfunded Project Sewer Pipeline Replacement .........er P 5/11/2007 09/10/2008 Last printed ww -10 .......................................... _ ....... _........._._._._...-.- ................. -- ..... ._ ...... ....... ............. _- .... - ... -_ .................... - ................... ............... Saturday, September 13, 2008 1:00.11 PM Project Description 5 -Year Capital Improvement Program - FY -08 -09 to FY 12 -13 ProjectName Category Project No. CIP No. .. Eastside Sewer Project - Phase 2 Wastewater Systems 2007 -02 WW -11 ................................................. . ............. Description Project .Location -- -- - ___ .... Wastewater main varying from 12 -48 " in diameter. Phase 2 route includes Snyder Avram Ave, Santa Alicia Ave.,Southwest Blvd to Snyder Ln Lane from East Cotati to RPX then along Southwest BI, Santa Alicia Ave. and -- - - ---..._. ._ ................. _ ... __ ..... _ - - -- connecting at Avram Ave. Department Lead Project Manager In current FY D. Jenkins TBD work plan E] ....... ...... .. _ _ ... Status: ................ ........---. . ............. .........._.._._............... _. .......................................... _................... ..--.. ............................... _ ........ _ ................................ - 'Designed. On hold. Justification - - - -- - -- - -._ ........ _._.._ ...................._..................------._ .- ......................... - - -- - - - -- - - -- - -..... FundingSources: The wastewater main is needed to serve new development on the east side of i because adequate capacity is not available in the existing main. Public Facilities Financing Plan Total Design / .... $7 817 ........................ $0 ........................ ---- ....... ; $0 ...................... ....................__._......_ 611 200,000 TOTAL PROJECT COST _._................... ..............................; $0 $11,207,817 Construction ......... (Design and Construction) Amount unfunded FUNDING SOURCES .... ...... ....._.............. ---- ........_... ..........................__.._ , $11,207,817 ' $0 DESIGNMONSTRUCTION COST Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 Estimated FY 2012 -13 through FY 2013 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design/Engineering $7 817 $0 $0 $0 $0 $0 $7,817 Land Costs $0 $0 I $0 $0 $0 $0 _ $0 Buildings $0 $0 .................................. .............................:. $0 $0 $0 ..... .......... $0 ....... $0 ........................... . Improvements ................:......... $0 's) ....................._. ............................... $0 j......................................................................................................................................... 'f $0 .................................................._.....................................................................................................................::........................................................ $11,200,000 ..............-- ............... ,......................... ............................... $0 $0 ... .......... -- .............. ............ , $11,200,000 ..................................... ............................... Inspections/CM ( $0 $0 $0 $0 $0 ............ $0 $0 Contingencies .......................................... ................. .......... I $0 ... ............. .............................................................:........................................ $0 $0 ..............................: $0 .......................... ............................... $0 .................... $0 ............ ............................. ............................... $0 ............................. Sales Tax $0 $0 $0 $0 $0 $0 $0 Other Expenses $0 $0 $0 $0 $0 j $0 $0 ( Total Design / .... $7 817 ........................ $0 ........................ ---- ....... ; $0 ...................... ....................__._......_ 611 200,000 ..................._.... ............................... $0 _._................... ..............................; $0 $11,207,817 Construction ......... FUNDING SOURCES ' Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 ........................................... PFFP $7 817 I .............. - -� - -- - -... - -- .... $0 $0 - - .._... $11,200,000 $0 $0 ......... ............................ $11,207,817 ....... --- .... - --- — - __ ................ .... -- - -- - -- - -..._ ........................... $0 ...... ... .................. . .......... .-.._.......-._ ............................... $0 ..................... ._....__......._ .............................. $0 ._...... _._ ............ _ .... _.__....._.,;..- ;....................................................................................................................,........................... $0 -........... -- ............. _ ........ $0 .......................... _.._................... ...;.................. ............................... $0 _.._... .......... _.._...._.._.; ,....................................... ............................... $0 $0 ..r $0 $0 ........ _$0 $0 $0 $0... Project Description i 5-Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project�iame Inflow & Infiltration Reduction Program Description __ A series of projects to reduce rainwater and groundwater infiltration into the sewer ;system. _. Justification The additional non - wastewater flows from rainwater and groundwater into the :sewer collection system result in additional operating costs at the City's pumping station and the Subregional Treatment Plant. The additional flow can also :approach the limits of conveyance capacity in the City's sewers and pump station. Category Project No. CIP No. Wastewater Systems 2007 -12 WW -12 .. .......... .................. ... ...... ........... ..... ........... Project Location ...........__ Citywide Sewer operations ................... _..- .......... —.__ ........... .._..................... ...................._...... _ ......... _.......................... ........................................ Department Lead Project Manager __.. ......... _.: In current FY _ P. Barnes P. Bames work plan Project Status: _._. Iesi g nlEn gii neerin , Manhole project is designed $0 FundingSources: $0 Sewer operations TOTAL. PROJECT COST (Design and Construction) Amount unfunded ;_.._.. - .._..._.__........._..._-- ------- - - - - -- ... - -_.. -- ....... ......................................................... ........_ $500,000 $0 DESIGN /CONSTRUCTION COST FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Sewer operations FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Iesi g nlEn gii neerin , $0 $0 $0 $0 Land Costs l $0 $0 $0 $0 J $0 $0 Buildings $0 $0 L_ $0 $0 $0 $0 Improvements ......................... ............................... .......................... $ 0 ..................................... ............................... $ 100 000 ...................: $ 100 000 I_........... _ ..... ..................................... $ 100 000 ... ................. _.. .................................. $ 100 000 .............. ....._ ............... ...................... $ 100 000 ........... ............................................... Inspections/CM Contingencies Sales Tax Other Expenses .................................................................................................................................................................................. ....... .........$o ....... $o $o $o $o . $o (........................................ ......__........... .............. ...... ................................. ........ ........ ...... ........ ...... ...... ............... ......................................... _ ............. , .. ............................... ...... ....................... _.... ..... I $0 $0 $0 $0 $0 $0........I $0 ! $0 $0 $0 $0 $0 $o $o $o— $o $0 $o $0 ............................................................................................................... ..:............................ Total Design( $0 $100,000 $100,000 $100,000 $100 000 $100,0.....0.... 100 000 $500,000 Construction . FUNDING SOURCES FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Sewer operations ...................... ...... .......... ...........................................................................:......................... $0 $100,000 ............................... $100,000 ! $100,000 $100,000 ;............................ ............................... $100,000 - .......... _ .......... _ ..... __ ...... _ ..... _ ..... _ ............. _.... $0 $0 r " $0 $0 ----...._..-------- $0 -- - - - -'$0 _...__._..._.._..._.... ,....----.....-.__...__ .._..........._...__........... $0 - - $0 .................. ... .....................$0......., ............ . . . . . . . . . . . . . . . . . $0 $0 $0 ;; $0 $0 $0 $0 $0 $0 $0 .. .. $0 $0 Funding sources through FY 2013 $500,000 $0 ......................................................... $0 ............................................................. 0 ......... ......... $0 Total Sources $0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 ........................................ I........ GAP FUNDING NEEDED l $O $O $0 $0 ! $0 $O .......................................... - Date originally submitted Date last revised Unfunded Project Inflow &Infiltration Reduction Program -- 7/1/2007 06/18/2008 Last printed OW-12 ....................................................................................................................................................................................... ............................... Saturday, September 13, 2008 1:00:11 PM r SECTION Z UNFUNDED PROJECTS CAPITAL IMPROVEMENTS PLAN 2008 -2012 UNFUNDED PROJECTS* CIP Number Project Name Project Estimated Cost EQ -03 Type 1 Fire Truck (for West Side Public Safety Facility) $750,000 OF -02 West Side Public Safety Facility (including training and maintenance facility) ...................... . . . . . . . . ................. . . . . . ................................................. . $15,214,988 OF -30 Public Works Corporation Yard Asphalt Repair — $261,000 OF-34 Northern Fire Station Interior Upgrade $500,000 OF -41 Parks, Bikepath, and Point -of- Interest Wayfinding and Signage $100,000 OF -43 Sidewalk Rehabilitation Program (annual program) $100,000 (annually) PR -06 Sports Center Air Conditioning System $570,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ PR -21 Skateboard Park (Permanent) . . . . . $2,000,000 PR -47 ADA Improvements to Parks $145,000 ........ ..... .__..._.__11.11 ............. PR -51 Callinan Sports and Fitness Center Painting P g $180,000 .... __ ....... I.— _ ....... _..-1_.111— ....... -- ................... PR-52 Community Center HVAC Replacement $55,000 ........... PR -53 Community Center Mechanical Enclosure Re -Roof ............................................... _._. ............... ....................... _ $74,000 _ PR -54 W Boiler Replacement – Sports Center ....................................................................... ............................... $65,000 ............. ............................... PR -55 Year -Round Sports Turf ...................................................................... ......._......................_ $1,728,000 PR -56 Playground Replacement Program (annual program) $168,000 (annually) PR -57 Passive Turf Area $840,000 .......................... ... ......................................................... - ............... ............................... PR-58 Dog Park $600,000 ..................... PR -59 Group Picnic Areas ................................................................ .............................._ $336,000 ___._11.___... . _ ............... PR -60 Skate Features ........................................... 111__.1'.................._ $120,000 .......... PR -61 ADA Transition Plan Update _ $75,000 ..... — ----- — PR-62 Sports Center Renovation & Indoor Swimming Facility .... —_ ...... . .... ..- ...... .—_ $6,000,000 ............................... ............................................ ..- ...................... _ ...... ............................... . TE -06 Document Management System $165,000 .............................. . ............ ................................ .. ........................ _ .............. TR -19 Sidewalk Access Ramps (annual program) $100,000 (annually) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................... . . ......................... _ TR -22 Neighborhood Traffic Calming Program $60,000 (annually) TR -29 Rohnert Park Expressway Median Modification $63,600 Total Estimated Cost - Unfunded Projects (includes 5 -year period for annual programs) $31,982,588 * also includes underfunded projects Last updated 9/10/2008 Project Description ' 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 Project-Name .................... - ............. .......... -.1-1- ................................... .................................................................. ........................ ................. - ....................... lCategory Project No. CIP N ...................................... .......................... West side public safety facility ............... ....................... Other Facilities .2004-13 OF-02 Description .. .... ....... ............... . Project Location .......... 1.1-1.1-1--l- ..... ............ - Build/Equip and staff a public safety facility west of Hwy 101, including training and West area of city maintenancefacility ... . ............... . .. . ...... . . ............. ... . .................................... - ---------- -------- Department Lead Project Manager In current FY FY 2010-11 TBD TBD work plan ❑ FY 2012-13 Project . .... . ......... s . . .............. ..... . . ... ... ... ... . ......... . . . ........... . . . . .... . ...... . ..... ............ . .. .. . ........ .................... Programming Justification . . ................ . ..... .. ......... --- . .............................. . . ....... . ...... . .. . . . . . ............................ . . . . . ... ... . . ..................... Increased call demand, reduce response times to high risk facilities, provide FundingSources: ................ --- ...................... - I ........................... response to major economic revenue sources for City. Public Facilities Financing Plan, Redevelopment fund, Funding Land Costs per FIGR MOU TOTAL PROJECT COST (Design and Construction) Amount unfunded ......................... .............. --- ....................... ..................... 15,214,988 $3,965,625 DESIGN/CONSTRUCTION COST Estimated MM FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 project costs through FY 2013 Design/Engineering 57,571 $0 . . . .... .................... 0 — ........... 0 i $o ..................... 0 $57,571 Land Costs ................ ........... ......................... $9 .............. $0 ...................... $0 ......................................... $o ....................................................... $0 ............ .......... .......... ---- .... $0 .................................... $o .............................. ........... Buildings . . .. . ... .... ....... $'o** .............. .............. ..... ... . . ......... -- ........ ............... ... ............. . -so . $5,404,450- ........... . ................................ ... $2,953,137 ........... ..................................... .................. $o .......... ...................................... $8,357,587 Improvements $o ....................................................... .................................................... $0 .............................................. .............................. ... ........... $0 ................ ................. .................................................. . $0 ................ . .............. ....................................... $3,799,830 ........................ .......................... ....................... ......................... $0 ........ - ............... ................. - .................................... $3,799,830 ................... .................. Inspections/CM .. . ... . ...... ..... $0 . .. ............................. $o $0 $0 . . ........... $400,000 . .... . . . . .. ............... ... . ... ......... 1 $0 $400,000 Contingencies ..... ....... $0 . .. ... .. . .. .. .. ... .. $ 0. . $0 ...... . ..................... $2,600,000 $0 $2,600,000 Sales Tax $0 $0 F--$o $0 -- -so $0 $o $0 Other Expenses . . ............... . 1--s0 $0 $o $o Total Design/ ............ $57,571 ............................... $0---;[----- ............ $0 $5,404,450 $9,752,967 ........... $o ............ ........................... .......... .............. $15,214,988 Construction ..................................... -- ................ ............... ........... ....... ...... ---- ............. - . ............. ........................ FUNDING SOURCES Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 ......... :PEEP ................ . . ........ . . .... . ...... .. s- 6 ................ . . . . . . .................... 0 . ......... . .......................... ... . .............................................. $0 . . ....... . ....... . .. ...... ..... . . ..... . 11 4,999,363 ...................................................... . $0 .. . ......... . . ....... . .. ................... .....................$0......., ........... . . .............................. . . $4,999,363 ... . ....... . ............. ............................... . .... Redevelopmenlf�n ............. . ... $o $0 $o $0 $4,000,000 $0 $4,000,000 -F I G'-R--m'6* . . .. . ............. ................... ......... . ....... . ............ . .... . .. — $o $0 ..... s..... o .. .... .............. $0 --- - --- $2,250,000 ........ . . .. .... ......... .. $0 .... . .... . .............. $2,250,000 .. . ..... ............... ....................... ................ ............ ................. . . ...... . .................... . ................. - ....... . ... . . . . ....................................... .... ..... . ..... ......................... so . . . ....................... ........ $0 . .. . ........................... ......................... . ................... . . ... ...... ..... ..... ... $0 ..................................................... $0 . . ................ . . ........................ . $0 .... .............................. ............. . . . .......... $o .................... . ... . ....................... . ........ ..... . ......... . $0 . . ................ $0 $0 $0 . ...................... $0 $0 $0 . ............................ ................. ................ Total Sources $o $0 $0 $4,999,363 $6,250,000 $0 $11,249,363 .............................. ... .......... . ......... ................... ............... . ..... ..................... ............................ . ................. . .. . ........ ........ ........... ................... -- ........... ......... ... ............. ............. GAP FUNDING NEEDED $57,571 -T $o $0 $405,087 l $0 i,3,502,967 $3,965,625 .................................................... ....................................... .................................... .... ............... --1--.- ............ 'West side public safety facili Date originally submitted Date last revised ........... ty ................................ Unfunded Project 1 3/23/2001 07/03/2008 Last printed OF-02 Saturday, September 13, 2008 1:00:08 P ......................................... ........................................................ ............ . ..... . . .......................... . . ... . ........ . .......................... M Project Description 1 5-Year Capital Improvement Program -FY 08-09 to FY 12 -13 Projecttiame Category Project No. CIP No. ......... ........... ......... ......... ......... ............. .._...... . Public Works Corporation Yard Asphalt Repair Other Facilities OF -30 .......... ... .................. __.._.. ............ .. ........... . Description Protect Location Regular repair and replacement of corporation yard, parking lot and driveway Corporation Yard (600 Enterprise Drive) asphalt - — -- — - - - -- - Department Lead Project Manager In current FY M. Bracewell TBD work plan ❑ [Pro���t st$�s_ - ----._ ...................._......................_........._...........--- _._... _._.._.._.... _.__._.._....._.. _.._. ..............._............... ._.._........................._ ._....................:Unfunded Justification — ....... _.._.. - -- — ... _ .............. - -- ......... ..._..... ...._— .._.: -' -- - - -- ..._ FundingSources: Corporation yard asphalt is in desperate need of attention, repairs must be made to prevent further damage to base rock and to provide a safe working environment Water operations, sewer operations, General Fund For employees FUNDING SOURCES (Design and Construction) Amount unfunded Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 $261,500 through FY 2013 $261,500 ..................... ........ ...:_::.:..__:...:..._;,::.._:..........................................................................................................;;_..........._............................._......_......_...................._............................_..............:......... - ...__..._._$0._.._: ,. -- -. _ ._. _ $� ._._ ! _..- ......_.._._....... -$0 .__._._...._..- DESIGN /CONSTRUCTION COST - - ...__... - -- - $� ..._._._. ...........__._...._._:._._...; ...._........._...---- $0......_ ,................_.......... ................................... i.......... __ .... _.._ .__.._........_....._$�......_' -- $0 $0 Estimated $0 $0 $0 $0 .. ..... ...................... _ ............ -- - -- - - -- -- $0 . _.__........_............_....— - -- - - -- - $0 ...._._._._..._........._ ... - $0 project costs _. ............................ ...... $0 ._..._ . $0 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 Design/Engineering $0 $0 ( $0 ................. $0 $0 $0 $0 Land Costs .:.. $0 $D ......................................................... $0 .......... $0 I J $0 $0 $0 Buildings ._ .. ........ : ......._......................................................................__._................................:................ (.� $0 $0 ................_.._._......... $0 ; ............................. $0 .............._..............._ $0 ) ............. ................. .... ............................. .; $0 Improvements $0 .... . $0 ......... ............................... $261,500 ... ......... $0 $0 ............ $0 ............................... $261,500 Inspections/CM $0 $0 $0 $0 $0 $0 $0 Contingencies $0 $0 $0 $0 $0 $0 $0 j Sales Tax $0 $0 $0 0 Other Expenses $0 $0 � ^ $0 $0 $0 $0 $0 Total Design/ $0 ...: $0 ...... ............................... . $261,500 I $0 $0 $0 $261,500 Construction ........ . FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 ............ _....._........ .._................... ........... ..................... ........ ...:_::.:..__:...:..._;,::.._:..........................................................................................................;;_..........._............................._......_......_...................._............................_..............:......... - ...__..._._$0._.._: ,. -- -. _ ._. _ $� ._._ ! _..- ......_.._._....... -$0 .__._._...._..- - -$� - - ...__... - -- - $� ..._._._. ...........__._...._._:._._...; ...._........._...---- $0......_ ,................_.......... ................................... i.......... __ .... _.._ .__.._........_....._$�......_' -- $0 $0 $0 $0 $0 $0 $0 .. ..... ...................... _ ............ -- - -- - - -- -- $0 . _.__........_............_....— - -- - - -- - $0 ...._._._._..._........._ ... - $0 -- ...... . - - - - -- IL. $0 _. ............................ ...... $0 ._..._ . $0 ........ - $0 ....................... ............................... ......_................__......_......_...._.................................. $0 I ............................... $0 . $0 $0 $0 ............. $0 $0 $0 $0 $0 $0 $0 $0 $0.... Total Sources $0 $0 $0 $0 ( _._ $0 $0 $0 GAP FUNDING NEEDED $O $0 $261,500 $0 $ 0 ................... ._................_........._$0 Public Works Corporation Yard Asphalt Ret Date originally submitted Date last revised Unfunded Project ..... 3/3/2006 06/24/2008 Last printed ol= ........................ . .......... .. ... _ ................................ _...................... ............... _... Saturday, September 13, 2008 1 :00:08 PM Complete interior remodel and installation of fire protection sprinkler system to N. Fire Station bringbuilding up to code. -_................................ ..... _ ....... _ ............ _........ _._._._...._._........__. Department Lead Project Manager In current FY ',TBD TBD work plan❑ ................. - -- _.:._....__......._.. ................._........... -- .... Project Status ............................_. - Unfunded Justification - -- .................. ............................... -- .._.... ----- ................. _............. . - - .... -- — - -- ..__._...__... — -.... FundingSources• The Northern Fire Station was built in 1972 and has undergone two minor interior upgrades over the past 20 years. There is currently no fire sprinkler protection Unfunded system in the building. The remodel will include installation of energy efficient upgrades to include skylights, energy efficient appliances and other solutions to "go green ". The exterior of the building and the landscaping was upgraded in TOTAL P120JECT COST 2006 -2007, to include metal siding and xeriscaping for water conservation. The {Design and Construction) Amount unfunded roof of structure is nearing the end of it lifetime and will also need to be replaced. _ _. _....... _ ....................... $500,000 $500,000 DESIGNMONSTRUCTION COST Estimated FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design/Engineering $0 _ _' $0 L $10,000 $0 , $0 $0 1 $10 000 -, Land Casts $0_ $0 (_ $0 ...... ................. $0 ............ $0 .......... ............................................. .................. $0 ............................... $0 ..................................... ..............................; Buildings $0 $0 $0 $0 I $0 $0 $0 Improvements ..................... ............................... .........................................................f........................................................................................................................................... $0 $0 I $375,000 $0 .............................. $0 -... ..... .............................................. $0 ..... $375,000 Inspections/CM Inspections/CM ( $0 $0 . . . . . . . .. $7,500 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0 $0 ........... ............. ............... . ........... $0 ::........... ........... ........... ............ ._...._; $7,500 ....................._..: Contingencies $0 $0 $7,500 $0 I.... $0 $0 $7,500 ....................... Sales Tax $0 $0 $0 $0 0 $0 $0 Other Expenses $100,000 $0 $0 $100,000 $0 $0 $0 j Total Design/ €, ................ $0 ) ......................................._...............::.............................................................._...... $0 $500,000 .. ..............................: $0 $0 $0 $500,000 Construction ......... ............ FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 General Fund _._._..._.__ -- s6111 — _.._........._ ........ _. .. $0 ...._..._._..__.... $0 .........__._.__ .. $0 ... . _. _ . __. $0 .. $0 $0 _...._._._ $0 -- ..........._ ....... .........................._..._ - - -. -. ' _._._. $0 $0 __ _..._ $0 _ _ -$0 $0 ._..._.._...._....._._ ............. .............._.._...__._...__. , ....._._..-----.._......_...... ._ _......._......._... $0 ............._....._........ $0 - -- - ._..._. .. $0 ;' $0 .... _ ._ .......... $0 ........ . $0 ........_. ...._........................._ .. - $O .... ..................................................... ......_........................ , $0 ......................................................... $0 ............................... $0 $0 $0 ...._ ... $0 $0 $0 ?_.._.. $0 ............................... . $0 �— ._ ................. - - $0 -- $0 - $0 $0....... _._ _ . Total Sources $0 $0 $0 $0 j $0 $0 $0 GAP FUNDING NEEDED $0 ' $0 $500,000 $0 , $0 $0 ( $500,000 �. .._. - ....... - -- - -- Date orl glnall ' Subrilitted DRtC last rC`7SCd Northern Fire Station Interior Upgrade y Unfunded Project 3/20/2007 04/21/2008 Last printed OF -34 .................. ............ ........................................................ . ................................ ................................... . ................................. -- ......... _................... Saturday, September 13, 2008 1:00:08 PM Project Description J 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project�iame Category Project No. CIP No. :Parks, Bikepath, and Point -of- Interest Wayfinding & Signage Other Facilities OF-41 Description Project .Location 1. Design and implementation, including installation, of a signage and wayfinding Citywide program to provide design identity, consistency, clear directional communication — -- - - - - -- – -- --- ............. _ ........................................ _ ... - - - -_ - _ . Department Lead Project Manager In current FY for points of interest in Rohnert Park, including park locations, bike and walking FY 2011 -12 paths, and other local and regional destinations in the City. TBD work plan ❑ Design /Engineering (Project Status _ ........... _ ................... _ .......... - -- - ..........._.__._..._._. _. _......._......_........ _.... ......_._ ............. ........................_...... Unfunded Justification _ .. ........ __-- ._._._.._ ---- - -:_ -- _ ......... __ Tha City's parks and recreational facilities lack basic identification signs FnndingSources: ......... ............... ances and access to the bike and walking path network, which includes Unfunded kside paths, is not clearly marked. Directional signs to the City's destinations points -of- interest are few, haphazard, and lack a consistent and unified 3n identity. The development and implementation of a signage and TOTAL. PROJFCT COST inding program would address the above - mentioned issues as well as help ie the community image of Rohnert Park. (Design and Construction) Amount unfunded $100,000 $100,000 DESIGN /CONSTRUCTION, COST $o $o $o $o ' $o Estimated $o - -- . .................. _ ...... _....................... — -- $0 FY 2008 -09 FY 2009 -10 FY 2010 -11' FY 2011 -12 FY' 2012 -13 project costs through FY 2013 Design /Engineering $0 $0 $30,000 $0 $0 $0 $30,000 Land Costs $0 _ $0 $0 L $0 $0 $0 _.... $0 ..................... . Buildings ................... ..................__ I. $0 _ $0 ..............._....._..........................................................................................._ L $0 $0 .............................._ $0 ............................._.........._.............................. $0 .........--- ................... $0 i _ Improvements .......... .............. ............................... :......................... $0 ........._....._ ...... ............ - ...................:........... $0.......'I ...... ............._............................................................................................, $70,000 ........... ................._..I.......... $0..... ............................. .............. ........ ......, $0 ........................................... .. ............................... $0....... .............. I ................................ $70,000 ...... _.............................................. Inspections /CM $0 ...................................................... $0 $0 ............................................ ............................................................ $0 ........., $0 ,......................... ............................... $0 I J ...... .. .......... ............... .......................... : $0 Contingencies ( $0 $0 $0 $0 ....... ............................... $0 .......................... ............................... $0 $0 I Sales Tax $0 $0 $0 $0 -_ $0 $0 Other Expenses $0 $0 $0 $0 0 $0 $0 Total Design/ g $0 )! I $0 $100,000 $0 $0 $0 $100,000 Construction ........ ......... FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 --- ..... - ............... . 11 $o _ . _ $0 - — $o .._ ................ o $o ...... . so $o $o $o $o $o ' $o $o - -- . .................. _ ...... _....................... — -- $0 $0 so 0 _----------- $o . - so ......._ ......_ .._ ............. . . .............. . - .............................. $o $o ..........................................................;....---.-._._..-.._..-....................._._..........---.._._.........._...._ ....... $ o $o ......_... ;.._ ..--- $o ...._.__.... - - _................._ so ......................__...._- . . $o $0 $o $0 $0 $o $0 Total Sources $0 $0 $0 $0 $0 $0 $0 GAP FUNDING NEEDED $0' $0 $100,000 $0 $0 $0 $100 000 ._. .... .... Date on inall submitted Date last revised Parks Bikepath and Point of Interest Wayfindmg &— g 3 unfunded Project 6/1/2008 06/01/2008 Last printed of -41 ...........................-....................................................................................;............................................................................ ............................... Saturday, September 13, 2008 1:00:09 PM Project Description I 5 -Year Capital Improvement Program -FY 08-09 to FY 12 -13 lProject�iame.' .................................... ..... ................................ ......... JCategory... (Project No CIP No. ............. Sidewalk Rehabilitation Program Transportation OF-43 ....................... . _ _._..._ .... Description Project Location - - -- - - - - -- - -- —..:.. - - - ........ .......... ........ _ ...... ... ...... Annual program to prioritize and replace segments of damaged sidewalk City -wide -- ..._._ ............._........_..._ ... _ ............................... _.__ Department L_ ead_ Project Manager In current FY J. McArthur TBD work plan El [Protect Status: ._.._ .................................... ....--- ...-- __._...... - -_ . ............. ......................._............ ._...................._........ ..................... ......................:Unfunded Justification ...... _ ... ------- ..._._ ........... ......._ ............ .................................. ___ —.— _ .. __._....._.__.....__ FundingSources Address potential liability risks and ADA issues due to sidewalks badly damaged by tree root upheaval; cracking due to weather, soil expansion and tree roots; and Possible funding sources may include block grant funding past faulty repair. (CDBG) or Redevelopment. TOTAL PROJECT COST (Design and Construction) Amount unfunded .......... : $500,000 $500,000 DESIGN /CONSTRUCTION COST F.stimated INIMMINE ' FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Project costs through FY 2013 Design /End neering $0 $0 $0 L.. $0 $0 $0 $0 Land Costs C $0 $0 (.. $0 $0 $0 $0 ....... ...- .......--- ................: $0 ......................... ................................... _..; Buildings $0_ ...................................................................................................... $0 $0 ..............................: $0 ......... $0 ......................... .................::............ $0 _ ........... ................ ................................. ....... , $0 Improvements ..................... ............................... ........................................................................................................................................... $0 $100,000 ................. ............................... $100,000 f ................___ _...................... ...._....._..................., $100,000 j ............ ... $100,000 ............................... $100,000 _ .................. ............................... $500,000 . ............................... . Inspectinns/CM $o $o $o $o i $o $o ................................. . $o Contingences ........... .............._............... $0 _ ............................... $0 ........................_..:... _ __......................... $0 ....................._:.._...:. $0 $0 $0 $0 Sales Tax $0._... $0 $0 �'. $0 $0 $0 $0 - - - -- $0 Other Expenses $0 $0 _ $0 $0 $0 $0 $0 Total Design/ $0 ) $100,000 $100,000 ; .... ............................... _ $100,000 ......: ..._.... $100,000 ........ $100,000 $500,000 Construction FUNDING SOURCES INIMMINE Funding sources' FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 _- .....- ......_._ ....... . $0 l -- - ........ _ $0 ....... $0 �_... _......_...._$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ............... - _..._. - -- $0 $0 $0 .............................._._........_...........................;...................._.... $0 $0 ............_.........._......, $0 ........; $0 - ........ $0 $0 $0 _$0 $0 $0 $0._... Total Sources $0 $0 $0 $0 $0 $0 $0 _ ---- ...................................... ... ... -- GAP FUNDING NEEDED $O $100,000 i $100,000 $100,000 $100 000 $100,000 $500,000 - - ---- dewalk Rehabilitation Program Date originally submitted Date last revised Unfunded Project Si Lst 9/10/2008 09/10/2008 ❑� Saau dpSiptember 13, 2008 1:00:09 PM -43 Project Description ' 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 0 — 1projectN-ame . . .. ... ...... "t .................................. ..... .. ... . ... ... . .. ..... No . .. ..... 1 ......................... .Sports Center Air Conditioning System Parks and Recreation PR-06 . .. .......... IDescription .......................... - ........... ........ Project Location--- ................. - Sports & Fitness Center (5405 Snyder Lane) .. . .................. . .............................. Replace air conditioning system for the Center. Construction Department Lead Project Manager In current FY FY 2009-10 G. Miller JBD workplanE] FY 2011-12 ............. Project Status: ................ . . . . .............................. - . . . ................... . ........ . . ............ - .Unfunded 'Unfunded Justification . . .. . ................................... . ................ ...... . . .... . . . . . ................................. . .. . ....... . .. . ...... .. .... . ... . 'Numerous customer complaints and staff concerns over the years indicates a FundingSources: ...................... ,need to install this system. The interior temperature of this uncooled facility can Unfunded ,reach 85-90 degrees and could be unsafe for use. $0 v 0,000 TOTAL PROJECT COST $0 .................... . ............................... ............... (Design and Construction) Amount unfunded .................... .......... ................. ............... .................. ............................................ ............ $570,000 $570,000 DESIGN/CONSTRUCTION COST $0 $ 0 $57 0,0 0 0 $0 ............................. ...... $0 Estimated $570,000 Construction FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 project costs through FY 2013 Design /Engineering $0 $( $10,000 l000 $0 1 $0 ................ .......... $0 v 0,000 Land Costs $0 .................... . ............................... ............... ..... ... .. . .......... ......................... $0 L ..................................... ---- ............ $o ........... ....................................... ......................................................... $0..... ... . ............................................. $o ............................... . .................................. Buildings .. .. .. ................. ....... .................. $o 0 -- .................................... $0 ............... .. . .... . ... . .... ....... $0 . . . ....... ..... .. ...... $0 .............................. .......... $0 ........ $o Improvements .......... .... ......................................... ................... $o ................ . ..................................... ..................... ................ $500,000 ....................................... -.- ........... $0 ...... ...... ......................................... . . $0 . .... .......... ......................... . .... ................................ - $0 ................. .... ........................... ... .......... $500,000 ............................... .......... . Inspections/CM $o ............................................... - $0 $10,000 .......... ......................... ............ $0 ........................... $ 0 $10,000 ...................... - ...................................... Contin-encies $0 ............ $0 ........................ ..................... ..... . ...................... ..... $50,000 ............... ...................................... ............. 0 ............. ................ .......... $0 ........................ .................... ....................... -- ...... . ....... ......................... $50,00 0 ....................... Sales Tax F- ,-.F-$o $o ..... . ........ . .......... 0 — $o $o $07 - ------------- $0 Other Expenses $o ........................... $o ----- ----- ............. $0 ............................................... $o $0 . ..... . . $0 $0 1 -,-.F-$o E�so 1 $0 ��$o $0 $0 Total Design/ $0 $ 0 $57 0,0 0 0 $0 ............................. ...... $0 ... ................ . ... $0 $570,000 Construction ................... I ............. ............................. -1.11- ...... .... . . ........... . J . ................... . ... .......... .............................. FUNDING SOURCES Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 ................... - ...... ....... . ......... ------ 11 . . .. . . .................. . . .. . .. ....... . . . ..... 0 . . . ... . .................... . .......... ..... $0 ....................................................... $0 . ............ ..... - . .................................................... ...... $0 ................ .......... .. . ............. . ...... .............................. $0 ............................... - ............................... $o . . . ..... . . ........ . $0 ........... .......... !s�. $ 0 — ----- $0 $0 $0 $0 .......... . ............... . .................. . ................ . ........................... . $o --ji . ........... $0 1 $0 —H - - ---- 1 $0 . . . ------------------- - .... . .......... . .... $0 . ........ . ......... ..... . . ................. ....... . .. .................. . $0 .......... . ... . .......... . . . $o ............................... . ........................ . .......................... ......................... ..... . ........ . .......... 0 ....................................... $0 ...... . .......... . ........ ........... .... .......... 0 .. ir ... ... $0 . . . .. . ......................... . . . ....... - $o ... . ............... . .................. . ................. $0 ......... . . . . . . . . ........................... $o ........................... $o ----- ----- ............. $0 ............................................... $o $0 . ..... . . $0 $0 .......... .................. $0 .... ............. ............................... .. .. . ... .... Total Sources $0 ........................... . . . . ...... ... ....... ......... ..... . . ...... ....................... 1.1.111, ........... I $0 $o so ! $0 $0 $0 ... .... . .............. ... . .......... ...... . ....... .......... . ..... . . ...... . ....... ................ .......... . ...____..$0_ ........ ....................._$ 570, 000 . ...... ....... . ........ so $570,000 so to 1� so GAP FUNDING NEEDED ................... .............. .......... .......... ............................... . . .. Sports Center Air Conditioning System Date originally submitted Date last revised ............ ........................... .................................................. Unfunded Project .................... i 3/28/2001 03/11/2004 se Last printed PR 06 .................. ................................................................. - ................................. -- ........................................ ........ . . Saturday, September 13, 2008 1:00:09 PM Project Description ` 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project Vame Category Project No. CIP No. ........................................................................................................................................................................................................................................................................................................................................................__................................................................................................................................ ............................... Skateboard Park - Permanent Parks and Recreation 2003 -23 PR -21 ........... . .._......__............_ Description Project Location _ - - -.. .. 15,000 square -foot facility skateboard park with concrete surfaces, ramps and TBD other street- course features; fencing, signage, security lighting and irrigation. .......- - ...._..._._.__.._ ...... _ ... .............................._ - -- Department Lead Project Manager In current FY G. Miller .TBD work plan❑ (Pro' S ..._.__.__1ect tatus: _....__......._ ........................_........................................................ _ ..... _._ ..... ......_ - ................_ .._......... _ - - ................... ....._._................._..... Unfunded Justification -- - _.... - - -- ..... - -- - ...._... ._.... _ - - -- — __ FundingSoiirces: Recommended in Parks and Recreation Facilities Master Plan (April 2008), 6 -year Capital Improvements Plan. Unfunded TOTAL PROJECT COST (Design and Construction) amount unfunded $2,000,000 $2,000,000 DESIGN /CONSTRUCTION COST Estimated FY 2008.09 FY 2009 -10 FY 2010 -11 FY 2011.12 FY 2012 -13 project costs through FY 2013 Desi n /En €, ineerin g ( $0 $0 $0 $0 $0 $0 J . $0 Land Costs ............... .. $0 $0 $0 .......................... ... (I .... $0 . $0 ............ .... $0 . ....... .... ............. $0 ..................................... ...................... . ....... :. ( $0 ........................... $0 . .. ..................................................................................................... so ' ......................................... . ......................... ........................ $0 Im p rovements ..:.............:....... ..... ............... $0 ......... ...... $o ................ .......................... ........................... $o ............ $2,000,000 ............ ............................. $o ... ......... ............... $o 1 000 Inspecti o11sIC:?�I .. $0 ........... ...........................................:......................................................................................................... $0 [ $0 ........ $0 ............................. ............................ $0 ....... ...................__........_; ......................... .......:....................... $0 ................ ............................... J $0 ... ................... Contingencies $0 ...... $0 ............................................... $0 $0 $0 $0 ( i ...... ............ $0 Sales Tax $0 (�$0 I_ $0 $0 $0 $0 _ .... $0 J Other Expenses - $0 $0 $0 $0 $0 $0 $0 Total Design/ $0 $0 $0 $2 000,000 $0 $0 $2,000,000 Construction FUNDING SOURGES' Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 $0 i' __ - �'- -- $o $0 ................ . $0 $0 $0 $0 $0 $0 - $0 $o '! $0 $0— $0 ..._..._ .__....... - - -- - - -_ _ $0 _ ................ $0 _......._.................... _- : $0 _ _ __. ___ $0 _.._...._.__._........._ $0 _ __ _ -- $0 - $0 .................... ............................... ................._ _____....... -- ..._.._.. ; $o ;; ---- ._.......... -- _ ............ . $o --- .._......_..__...._.._ _............... $o ......_._................._..._ :_._............................................... $0 ..........._..--- $0 .............. $0 ...._ ............ ........................... $0 __.........----.... ......_....................... . $0 $0 ..... $0 ....... $0 _ $0 _ _$0 $0._.... ..... Total Sources $0 $0 $0 $0 $0 $0 $0 _ ....... ............... ....... ............. .... ... GAP FUNDING NEEDED $0 $0 ..............$.... 0 $2,000,000 $0 $0 $2,000,0..0.....0 .. ..... ..... — ..... . Date originally SllbillittCd Date last revised Skateboard Park Permanent Unfunded Project 9/24/2003 05/05/2008 Last printed OR 21 ...................................... - .............. ...... ................................. .................. ............................................ _ ........................... ..... ............................... Saturday. September 13, 2008 1:00:09 PM Project Description..' 5 -Year Capital improvement Program -FY 08 -09 to FY 12 -13 Projecttiame Category Project Vo. CIP No. ADA Improvements to Parks Parks and Recreation ............................................................................ ............................... PR -47 Description — — -- .................................. Project Location ................. ........ . Installation of ramps, paths and other site improvements at and around Various parks playgrounds to address path -of- travel issues Department Lead Project Manager -- -- -- - - -- -- - -- - In current FY - G. Miller ^TBD cork plan[] ... -- =— Project Status: - -- - .._._ .. - ........... .................. -... _._ - ..__..._.._._...._._ -... ..._.._..........._....... -._._ !:Unfunded Justification ....... .Compliance with Americans with Disabilities Act FundingSources: ........................ Unfunded TOTAL PROJECT COST (Design and Construction) Amount unfunded $145,000 .......... .._.. - - - -- -- - -__ -- $145,000 DESIGNXONSTRUCTION COST Estimated project costs FY 2008-09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 Design/Engineering $0 $0 $25,000 $0 $0 $0 , $2 Land Costs $ 1 $0 $0 $0 $0 $0 $0 Buildings $0 (. $0 $0 $0 ; (.. $0 $0 J $0 ...... .... Improvements $0 i $0 ..... ...... .......................... I $100,000 ........................ ............................... .... ... $0 $0 .. ...................................... ....... ............ $0 .......................................................... . ........................ $100,000 Inspections/CM . . . ................... $0 ..................... .................._-.......................... ........... ............................... . . . . . . . . . . . . . . . . . . $0 ........................................... . $10,000 .................................................. $0 $0 ..................... 1............. ............................ ................................................ $0 ......................... $10,000 ................................... .............................._ Contingencies $0 .. ...... $0 $10,000 ._. $0 1 ........ $0 ..... $0 $10,000 Sales Tax $0 $0 $0 $0 $0 $0 $0 — Other Expenses $0 $0 $0 $0 __ $0 $0 $0 Total Design / $0 $0 $145,000 $0 $0 $0 ............... $145,000 Construction FUNDING SOURCES WHIMMMIS Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013'' ........................................ ............................... ...............:.:...........:...:..::.::...........................:............... ............................... $0 $0 $0 $0 $0 ........... $0 ,................ ............................... $0_...... -- $0 $0 $0 $0 $0 $0 - — $0 ...... _.._..-.-................. _ ..... ........._.__.._ $0 $0 .......................... _......_......................................................._........_........_.................................................... $0 $0 $0 .............._.._._........_., $0 -- $0 $0 $0 $0 $0 $0 .................. ............................... $0 ................................... ............._..........._._... $0 $0 $0 __ _ _ $0 ,._.. _$0 i $0 $0 $0 Total Sources $0 $0 $0 $0 ! $0 $0 $0 GAP FUNDING NEEDED $0 ;' $0 $145 000 $0 $0 $0 ... ..... $145,000 . ..... Unfunded' Project -- — -- ADA improvements to Parks — Date originally submitted Date last revised 5/31/2006 04/21/2008 Last printed PR-47 ....................... ........ ..... - ._ ... _ ......... ......................................................... ....... _ .................................. _.... Saturday, September 13, 2008 1:00:09 PM Project Description J 5-Year Capita Callinan Sports & Fitness Center Painting Descriptiion Repainting of building exterior and locker rooms ...................... . .. .... ......................... . ... ........................... Justification . . ......... . . ........ . . - . ................... ......................... . ... . ............. . ... . ............... . .The exterior paint is cracking and peeling. The underlying wood is decaying due to the lack of paint protection. The interior of the locker rooms has had numerous :patches and is in need of repainting. ................ ................. ................ ............................ .......... ......................... ........... ........... I Improvement Program -FY 08-09 to FY 12-13 JC....a!egory... JProject No. CIP NO. . ..... .... ,- . ,.... .... . ... ..........-- .............................. .. ................................... .Parks and Recreation PR-51 ............................ - ........... Project Location $0 'Sports & Fitness Center (5405 Snyder Lane) Total Design/ . . . ................ - ................................. . Department Lead Project Manager ........................ . ...... . In current FY G. Miller TBD work plan E] ............. ji-1-oject Status .......................... . ....... . ............................. Design/Engineering Not in current work plan $0 FundingSources: 11111 ...................... - ........... - Unfunded TOTAL PROJECT COST (Design and Construction) Amount unfunded .................. -- .............. -- ...................... $180,000 $180,000 DESIGN/CONSTRUCTION COST $0 w $o $o $0 $o Total Design/ FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Design/Engineering $o ............... $0 $0 . ............ $o ............... $0 - $o Land Costs $0 ............................. .... . .............. ................................ . . 6 .............. ............. ....... - - !1 $0 It ....................................... - ............... ............ $o ......... .............................. .. .................. I $0 -- ................. ......................... .............. ............. ................ $o Buildings $o 1 ....... ........ ................................. ............. $0 ....................................................... $0 $0 . . . . .................. . .. $0 Improvements ............................... -- ........... ! $o ...................................... ..................................................... $0 ......................................... . ................ ...... - .............. - . -- .. $180,000 ....................... ...................... ................................................... so ................................................ .......... ....................... ................. $0 ............ .................... ............ ............. ...................... ... ....... $o ................................. ... Inspections/CM ................................... $0 ................ $0.......' ........................... ...... . ................ -- ................ ......................................................... . . ...... .. ....... so $0 ............. --- ........................... . . ...... .. $ ..................................................... Contingencies ............ .......... -- ............................................. $o . . . ......................... . .... . . . . . . ......... $0 ................. ............. ............... t ..... ....... 0 ..................... ............... ........................ $0 ............. .................. ................................................... 0 $ . ........ Sales Tax ... . ........ . .... - . . . ........................... $0 $o —$o F-$o $0 . . . . .......... . . . . -- .. . . . .......... $o ... . ..... . ............ . . ...................... . .... . . . ............. . . ... ... .. . . . ........ . ............................ . $0 $07 . . ...................... . .......................... ... . .. . .................... $0 .... ............ . ........ . ...... — . $0 . . . . ....................... ...... .................. . $0 ....... . ............. . . . . . ............ so . . ... . ......... . ......... ...... . ............. . .. ..... . . .... ............ 11 $ 0.........`__.. . t........... Other Expenses $0 w $o $o $0 $o Total Design/ so $0 $i80,OOO $0 $0 $0 . ............. $180,000 Construction .................. ........................ . .. . .................................... ....... ..................... .. ............... ...... .................. - FUNDING SOURCES 07/16/2007 [ Last printed PR-51 .......................... - . ............................. . ........................................ ............... --- .............. . . ................................. ........... Saturday, September 13, 2008 1:00:09 PM Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 ................... - ........................................................... ............ . ... . . . ............ ............. .... . ............ . .... $0. .. . . . .. . ............. . .. $0 . . . ............................... ........................... $o 11 . . ..... . . ............. ...... . ...................... . . . .......... $0 ... . . . . ............ .. - ........... $o . . . . . ........ .................... ..................................... $0 .. . . ............. . ...... .......... -- ............................................. $o . . . ......................... . .... . . . . . . ......... ... . ........ . .... - . . . ........................... $0 $o —$o $0 $0 . . . . .......... . . . . -- .. . . . .......... $o ... . ..... . ............ . . ...................... . .... . . . ............. . . ... ... .. . . . ........ . ............................ . . $0 . ... . .......... . .... —so' . . ...................... . .......................... ... . .. . .................... $0 .... ............ . ........ . ...... — . $0 . . . . ....................... ...... .................. . $0 ....... . ............. . . . . . ............ so . . ... . ......... . ......... ........................................................ ...................... . ....... . . . . ........... .... . . .. ..... . . .... ............ 11 $ 0.........`__.. . t........... ................ ................... $0 ...--- ................. . . ... ...... .......................... .. . ................ 0 $0 ................ . . . ........................ . $0 — .................. . ...... . .. . . . ......... ... . $0 . ....... . .. . .... . ........ . $0 . ............................. . .. . .. . .......... ........ ...... ................... - ------------------------ $0 . . ..................... .... $o $o $0 .......... $0 ........... $0 Total Sources ............................... 11-1-1-11-11.1-1 .............. $0 $0 ................. . ....... f ......... ..... ........................ $0 . $o 1 ............... ......................... ............... ............ ................................ $0 $0 ................. ............. ........... - ................... .............. ....................... - $0 GAP FUNDING NEEDED ... . ................................................... ............ ........... ........... ............ ............... ........ . .. .......... ......... ................... $180,000 $0 ........... ..... ...................... .................... -$o $0 .................... $180,000 ........................... - .... . .. ..... --.. ---i :Callinan Sports & Fitness Center Painting .............. I ............ .... ... .......... .......... ............ .................. Unfunded Project Date originally submitted Date last revised 7/16/2007 07/16/2007 [ Last printed PR-51 .......................... - . ............................. . ........................................ ............... --- .............. . . ................................. ........... Saturday, September 13, 2008 1:00:09 PM Project Description ' 5 -Year Capital ProjectN- ame . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................................. . . . . . . . . . . . . . . . ........... . . . . .................. . . . . . . . . . . . . . .................................. . . . . . . . . . ....................................... . Community Center HVAC Replacement Description _ :Removal and replacement of old HVAC equipment ......... Justification ......................__...- - - - -- -- - -- .... — - - -- ...... _... .Existing equipment is wom and inefficient. Repairs and maintenance costs are :beginning to exceed the value of the equipment. New equipment will be more :energy efficient and reduce operating costs. Improvement Program -FY 08 -09 to FY 12 -13 Category ........................... ............................... Project No. ........._ ................... ........._.._....._........ CIP No. -... -.............._..... ..............................� (Parks and Recreation PR -52 ........ _:..... Project Location 111 ............ ...... Community Center (5401 Snyder Lane) __._... ' - - - - - -- - - - - -- - -- -... -- Department Lead Project Manager ....... - ........... -- In current FY TBD TBD -- -- ..._...._....__.._......_: ........................................... .._._.......................... work plan❑ (Project Status .... ....................................................................... _........ Design /Engineering Not in current work plan $0 FundingSources: Unfunded TOTAI, PROJECT COST (Design and Construction) Amount unfunded ........_.........._ .............._............_.......... _.................................... $55,000 $55,000 DESIGN /CONSTRUCTION COST ' FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Engineering $0 $0 ( $0 $0 $0 $0 Land Costs l $0 _ ......_ _ ...... ... $0 i(.... $° _...... $° ......... ....... $° ......... $ °. Buildings $0 .............. $0 $0 ........ $0 $0 ............ $0 Improvements ......................... ............................... ......................... $0 .............................. $0 .............. $55, 000 ......... ........................................................... $0 ............................... . $0 $0 $° . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..............._. .......... ........... ___.......................... ...................................... ,, ...............__ __ ............ Inspections/CM ........................................... $0 .................. .......................... $0 .... II $0 _$ 0....... i ................. ......................$0....... ,.............:.. ....:.................$0....._. Contingencies $0 . . $0 ........ $0 ..... ..... $0 .. ....... $0 ........ ........... $0 Sales Tax Other Expenses Total Design/ Construction $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 -- - - - -- . .... $0 $55 000 $0 $0 $0 $55,000 FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 ............. J ...... ..— o = ...$I` ......_ ...... ' $0 - . $0 .. - ............................ - - -._ $$0 ° $0$0 ._...:. . . ...... ......... __ _ _ ______ $o $o —-- ''' $o - -- — $ $o $o $o ........--..... $° ....... $o $° $0 ....... $o$0 .......... ........... ___.......................... ...................................... ,, ...............__ __ ............ ..... ............................... ..._.._ ... $� '. ....... .. $0 ....... $0 $0 $0 _$0 ....._....... $0 Total Sources $0 $0 ....._... $0 $0 ...... .. $0 _.... $0 ......._._.. ........ ......... $0 GAP FUNDING NEEDED $O $0 $55,000 $0 $0 $0 $55,000 Date originally submitted Date last revised I nfunded Project commurnty Center Hvac Replacement 7/16/2007 07/16/2007 0 Last printed Pf2 -e2 . . ..................... --- .....-- .... .... ...... . ....................................................... ......._.................... _.__ ...... _ ..... _.._ .................. ......................._ Saturday, September 13, 2008 1:00:09 PM Project Description ' 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Projects ame Category Project No. CIP No. ......... ......... Community Center Mechanical Enclosure Re -Roof Parks and Recreation PR -53 ............... ......... Description Project .Location Re -roof the mechanical systems enclosure located on the Community Center roof. 'Community Center (5401 Snyder Lane) — . ................. _ .......... ._ .................... _ .................... __._.._.... - - -- ......_........._...: Department Lead Project Manager— In current FY G. Miller TBD work plan❑ Pro ect Status Not in current work plan Justification - - -- ....- — --- .._.. .................. ................................ _ - - -- - FundingSources: The enclosure that contains the Community Center's mechanical systems is damaged and has existing leaks. Water collects in this enclosure, which is Unfunded located directly above the new restrooms being constructed with the Community Center ADA Improvements and Truss Repair Project. Continued leakage may damage the new improvements. TOTAL PROJECT COST (Design and Construction) Amount unfunded ...... . .............. . _ . . .... $74,000 $74,000 DESIGN /CONSTRUCTION COST Estimated FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 thproject costs rough FY 2013 Design/Engineering $0 $0 (. $7,000 $0 ...................... 0 $0 l $7 000 Land Costs $0 l $0 $0 $0 $0 $0 ......... ..... .$o $0 ..... . ............... ...................... ........ , .......................... ..............................: . o ................................................................................ $o ......... ......... .......................... $o ..............................: $o $o $osni>ailgs Improvennents ................................................................................. $ 0......J:._ ............................... ............... ...................$0.......!�. ........................................................................................................................................................................... ..............$50,000......... ............................._.._$ 0......_ i................. ........_..........._$0........ ............................... $0 ............................................... _... $50,000...... inspections /C1I $0 $0 $7,000 $0 $0 .......................... ......:. ..................... . $0 I J ................................ .........I....................: $7,000 Contingencies ............... ............................... .._...,, $0 .......... $0 $10,000 .... $0 _._. $0 $0 ... ... ............... i $10,000 Sales Tax Total Sources $0 $0 $0 $0 . ......... $0 $0 $0..._ $0 $0 $0 $0 $0 Other Expenses -- ..._ $0 $0 $0 $0 $0 1 $0 :: $0 Total Design/ ... g $0 $0 $74,000 $0 $0 $0 $74,000 Construction ..................... .. ..................................... FUNDING SOURCES Funding sources' FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 ..::.............:........ .........:..................... ............................ .....- ...._$0. ............................... $0 ............................ ............................... $0 ... $0 _-._........_ ...................................._.........................-.......... $0 $0 _.._....__..__...._........_... ._ $0 ......................... __.... ............_..._......_: - - -- $0 $0 $0 $0 $0 $0 $0 ............ ........... - ............... -- - - - - -- ._... ,;......._..... ... - -- - - -- ,......._...._..........._........_ ...__..................... - - - -- -- - --._.. .._.._..................... - -- --- .................. ......................................... so ........................................_............ ............................... ,... _...__._.._..._...__........_.. $0 ..... ........................._...., $0 ,......_.................. ......................_.._...,: $0 $0 $0 $0 $0 $0 $0 ................ $0 $0 $0 $0 $0........ Total Sources $0 $0 $0 $0 . ......... $0 $0 _._. $0 GAP FUNDING NEEDED $0 $0 $74,000 $0 $o $0 $74,000 ..... ..... .. .. - -- Community Center Mechanical Enclosure Re -Roof Date originally submitted Date last revised unfunded Project .... 7/17/2007 07/17/2007 0 Last printed PR -53 ............... ................... ..................... ------ .......................................... ....................... ...... ........................ - ......................................... ......_.... Saturday, September 13, 2008 1:00:09 PM Project Description ' 5 -Year Capital Improvement Program -FY 08 -09 to FY, 12 -13' Project-Name .... -. _....... ........ ......... ......... ........ ......... ......... Category Project Ito. CIP No. ......... Boiler Replacement - Sports Center Parks and Recreation PR -54 Description ............. ............ ......... .......... ..................... .......s Project Location ......... ....................... Replacement of boiler in sports center Sports & Fitness Center (5405 Snyder Lane) FY 2010 -11 Department Lead Project Manager In current FY FY 2012 -13 G. Mill .......... plan ......................._—...._.......----. ......................_.__.._.. ._..... Design /Engineering (Project Status: -_. __..._ Justification Not in current work plan - -- - FundingSources: ......... ..................... -- - —..._.._...__._.._.._ ....................................................... __..._............_.. -- - __ Existing equipment is wom and inefficient. Repairs and maintenance costs are beginning to exceed the value of the equipment. New equipment will be more Unfunded energy efficient and reduce operating costs. $0 .... ......... TOTAL PROJECT COST (Design and Construction) Amount unfunded ................. . .... $65,000 $65,000 DESIGN /CONSTRUCTION COST Estimated FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design /Engineering $0 $0 $0 $0 $0 $0 $0 Land Costs $0 .... ......... $0 ._....... (.... $0 ....... $0 ....................................................... J $0 ...... $0 $0 ........... Buildings .......................................................::......................... $0 ............ ............................... $0 $0 $0 $0 _._ $0 $0 ........ Improvements 0 0 65 000 ............ ............................... 0 . 0 0 65 000 $0 .............._......._._... - -- - $0 $ 0 ........:................._... $ 0 $0 _ $ 0 ii $$0 ........� $0Inspections/CM Contingencies ...::............ ............. . $0 i. ......................................._........ $0 $0 $0 $0 . ............ $0 ....................................................................... .: $0 Sales Tax $0._. $0 $0 $0 $0 $0 $0 0 Other Expenses $0 F-- $0 $0 _ $0 - - - $0 - -- $0 — - — $0 :.: ......................................................... ...... .... Total Design/ g $0 '111 $0 $65,000 $0 $0 $0 $65,000 Construction FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 - FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 .... $0 $0 _ ............ $0 . .................................................__............................................ $0 $0 ._............................. $0 ,....................................... ............................... $0 .._._._._........_.. ._._._ ........ .............................. . $0 ( $0 $0 ! $0 $0 $0 $0 _...._... ......... , ._._.._— $0 ..... .......................... $0 '! -- ......... -- ..._......, $0 ......._...._.................._......._........._......_.__.._._..._........_.._..__..__;.......... $0 $0 .............._......._._... - -- - $0 $0 ....................... ..............................: $0 $0 ......................................... .$0 .................................................................... .....................$0......., .... $ ....0 .... ........ ,............. $0 $0 $0 $0 $0 $0 $0 $0._. Total Sources $0 $0 $0 $0 $0 $0 $0 .. ...... .. ....._. .._. ........... .... ---- $O $0 $65,000 $0 $0 $0 $65 000 GAP FUNDING NEEDED Date originally Submitted Date last revised Boiler Replacement Sports Center . unfunded Project 5/9/2008 05/09/2008 Last printed PR -5a ........... _ ................................. ............................... .. ...... ............................... .. .....- Saturday, September 13, 2008 1:00:09 PM Proiect Description 'rolect�xi ame .............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ear -Round Sports Turf 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 acre, year -round sport turf facility to support one championship soccer field one combination baseball /softball field. nended in Parks and Recreation Facilities Master Plan (April 2008), 6 -year Improvements Plan. Category Project No. ........ ........ CIP No. 'Parks and Recreation PR -55 ........ Project .Location ................. TBD .............. ............................................................... _ ... __--- ._._................. __._ ...................... - .......... _ .... Department Lead Project :Manager _.._ ........... . ---- ._..._ - -- - --- .........: In current FY G. Miller TBD work Ian El L Project Status: -- ... ..........._................_........................_..........._...... ............................. _............. FY 2012 -13 Not in current work plan Design /Engineering FundingSources: $0 ...._.. ......... ................... ......... __..... Unfunded ...... . TOTAL. PROJECT COST (Design and Construction) Amount unfunded .......... ......._._.._.._.....__.._..._._._._.............. ................ .............. , ,.............. .................._.._......... - -- $1,728,000 $1,728,000 DESIGN /CONSTRUCTION COST Estimated FY 2008 -09 FY 2009 -10 FY 2010.. -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design /Engineering $0 $0 $0 $0 $0 $0 $0 Land Costs $0 l.... . ....... . ........ $0 .. $0 (..... $0 $0 ........ ........................ $0 $0 ... Buildings .......: ..............................: .......................... ( $0 ............................... $0 ......................................................................................................................................... (. $0 _ ..__ $0 l j ............................... $0 .. $0 _ ...._.. $O ...i ....................... Improvements ............................. ........................... .......................... $0 .............................. ............................... $0 ..........................................................:._............._._...................................................................................... $0 I ..... ...... ............................... $0 $0 ............... .......................::...... ........_.._................... $1,728,000 1 ........ ............................ ...................._........., $1,728,000 ....... ............................... Inspections/CM (( ......................... ..............................: ................ I $ 0 ........:................... .............................._ .. ....__._...._._$0.............. $ 0................ ....................... ...........................__$0 ............. I.......................... ............. $0 ..............................; :......................... ............................... $0 .......... ............. _.._........................... ..................................... ..............................: $0 ..................................... ............................... Contingencies . ... : $0 ...................... .......:._.......:..._..:...:.,.............................................. $0 ........ $0 .............................................. ....:...... $0 .......... I .... $0 ........... ............................ $0 ..................................... ..............................: $0 Sales Tax _ $0 $0 $0 $0 $0 . Other Expenses $0 $0 $0 $0 - - - - - -� $ -� $0 $0 -. Total Design / $0 $0 $0 l $0 $0 $1,728,000 $1 728,000 Construction FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 _ $0 ,.:: l .... -- $0 ....._.... - -- - - . ........... . $0 _ - - -1�_ $0 .. — ....._$� .... $0 $0 - -- $o $o - $o— $o - -- $0 - $0 $0 ._._...-_........---- ..... ..............................- -- ...._............. $0 ............................... $0 ....... _. - -- - - -- _, - $0 $0 _._._..........__.............. $0 ....... ..............._......_.- - - - -_, $0 _ ...... _...... .................._............ $0...... ........... ................. _...._..__ $o .._ $o ..............._......... ................_._._.......... $o._...; __... __ .........................._$o _ _.................. ..........................__... $o _ ................._ _ __ $o $0 ....... $o $0 $0 . _ _ $0 $0 $o __ $o _. . ..... ....._.... . _ ........ Total Sources $0 $0 $0 $0 I $0 $0 $0 GAP FUNDING NEEDED $0 $0 - $0 $0 $0 $1,728,000 I $1 728000 — . .............. Date originally submitted Date last revised 'Year Round sports Turf Unfunded Project 5/5/2008 05/05/2008 Last printed PR -55 ...................... ................. --- ......--- ......................................................... ...... _ ........ _ ................................. .........:..._._...................................... Saturday, September 13, 2008 1:00:09 PM Project Description 5-Year Capita J 1p..rojectName. .Playground Replacement Program Annual program of replacing playground equipment, including fall material. ........................................................................... ........... . ....... ................... . ....................... .............................. Justification . . . . . . . . . ... . ................ . ........ . .. —.— . ...... . . . ...... 'Regular replacement of playground equipment is necessary to comply with playground safety standards and ADA, as well as reduce liability. Improvement Program -FY 08-09 to FY 12-13 Category ......... . ... .. No. I �Parks and Recreation PR-56 ..... ... ............ ... . ....... ................................. Project Location ................... ........ - ...................... .. . ................ .City-wide fflflyfll� ------ Department Lead Project Manager . . . ............... . . . ... In current FY G. Miller ;G. Miller work plan E] Project Status: J- ----- . ................... C - --. .. . ................................ . ... ............. . . . ...... Not in current work plan ................................ .......... FundingSources: Unfunded .......... ................................ .................... ............ Total Design/ $0 $0 $168,000 1 $168,000 $168,000 $168,000 $672,000 .................... ....................... .......................... Construction FUNDING SOURCES TOTAL PROJECT COST fflflyfll� (Design and Construction) Amount unfunded ............. .......... .......... - .................. - .......... ............................................................ ............. ................................ .......... FY 2009-10 FY 2010-11 $672,000 ... . .......... u72,000 through FY 2013 ............................. ....................... . ...... . . . .................... . . . . ... . .......... .... ... ...... .. ..... .... . . . ............................ .......... ............................................... DESIGN/CONSTRUCTION COST 6 . ........ ...... H -- ................................ ............. 0 ........... - .......... .................. --- $0 Estimated ................................ - .............. $0 ..... . . ...... . . . ............................ ....................... . $0 $0 $0 project cost,, $0 $0 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 Design/Engineering $0 ......................... ............... 0 0 ............... . ... ..... 0 0 .. ... . .... ........ ............ ........... .... . ............. . . . .. Land Costs $0. $0 --$0 . ............ $0 �6 $0 .................. $0 Builidings .......... t .... . ........... . .... ............. 0 ..... ....................... .. . ............ .. .......... $0 ...... ......................... .................... ................ 0 �6 $0 .................... . $0 Improvements ........................ ............................... $0 . .................................................. . . ..... . ................................... ........ .. ................................... ---- .......... $168,000 ... . ......... . ...................... ...... - $168,000 $ i 66,666 . . . ......... ................... ........................... ... ........................ $672,000 ................. ...................... .......... ................................ .................... ............ Total Design/ $0 $0 $168,000 1 $168,000 $168,000 $168,000 $672,000 .................... ....................... .......................... Construction FUNDING SOURCES fflflyfll� Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 ............................. ....................... . ...... . . . .................... . . . . ... . .......... .... ... ...... .. ..... .... . . . ............................ .......... ............................................... ............. $0 . ........ 6 . ........ ...... H -- ................................ ............. 0 ........... - .......... .................. --- $0 ................................................ $0 ................................ - .............. $0 ..... . . ...... . . . ............................ ....................... . $0 $0 $0 $0 $0 $0 .............. ............................... - ................. ... . . ....... ............................ 1: . . . ....... . ........ . ....... ........ . ... . ........ . $0 ............ . ....... ..... .. .. . . ........ ... $0 ...... . ....... ....... . .. . .... . . $0 .......................... - .. . ....... $0 ............ . . .................................... $0 ......................... ............... ......... . ...... . ...... . ... . ........................... . . .......... .... ........... ............ ......... . . $6 . ........................................... ..... .............. �0 .......... ........ ..... ........... .................. . ................... $0 - $0 ... . ........... . ..................................... ...................... .................. ........ ...... . .................... $0 ............................................. ........ $ 0 . . . . .. . ............................... ......................... ..................... $0 .. . . ......................... - ..... . . . . . ....... 0 - - ----- ------- $0 .................. $0 $0 $0 $0 . . ............. .. . . $0 ........... ... ....... ......... ....... ....... ...... . . . . ... $0 $0 Total Sources $6 $0 ....................................... ...... ............ ................................................................... ...................... �0 $0 $0 ................................. . .. . ..... . . . ..... . . ............. ................ .............. ..................... ............................. ................................. .......... . ..... ............. �q� .. .. ... ... .. .. $672,000 GAP FUNDING NEEDED J, $168,000 $168,000 1: v68,000 11 $168,000 ,- . . ...... . ........ . . . ........ .......... ............................................................. ... - ...................................... -- .......... ........ . . .......... Playground Replacement Program ........................................ Date originally submitted Date last revised Unfunded Project Last printed iPR -56 5/5/2008 05/05/2008 .............................................. ......... . ...... . .................................................................................................. -- -- .......... ........... Saturday, September 13, 2008 1:00:09 PM Project Description 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 'rojectN-ame ..................... .......... ........................... .................. ......................... ................................. ................................................ Category Project No. CIP No. 7 'assive Turf Area ........................ ............. Parks and Recreation ................................... PR-57 lescription ....... .................. - ................... . .. . ... ..................... ... . . . .... . . . Project Location .. ...... . .. ......................... 50' by 500'field providing space for cityvvide special events, festivals, multiple -TBD FY 2012-13 Sorts and adjacent areas for passive recreation, picnickingand socilaizing. . .. . ...... --- . ......... . . . .............. . . . . . . ................ . ..................... . ............... . .. . Department Lead Project Manager . ......................... In current FY so G. Miller TBD work plan E] $0 ................ . . .............. . . Project Status: -i $o .............. .................................................. 'Not in current work plan $0 ustification .... . .... . .... . ... ....... $0 .................................. .......... ... ........ ..................... $0 .................. .............. ........................................ . ......... . ...... FundingSources: ............ .......... _ _ . . . . ....... ....................................... $o .......... ............................................. .. . . . .................. . ........... . .. . ...... . .......................... - ecommended in Parks and Recreation Facilities Master Plan ... - -- -- ---- --- (April 2008), 6-year apital Improvements Plan. Unfunded. . ........................................... ............. ................................................ $0 TOTAL PROJECT COST (Design and Construction) Amount unfunded ............... -- ................ $840,000 $840,000 DESIGN/CONSTRUCTION COST ............ I! 0 .......... I .......... ......................... 0 .................. 0 Estimated ....................................... .......... $840,000 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 project costs through FY 2013 Design/Engineering ............. .......... ................................... so $0 ............................. : $o ......................... . $0 ................ $o w -i $o .............. Land Costs .......................... $.o. ................................ $0 $0 ........................................................ ... ....... $0 .................................. .......... ... ........ ..................... $0 .................. .............. ........................................ ...... . ... ..... .. ............................. $o . ................... ............................ . . . . ....... ....................................... $o .......... ............................................. Buildings $6 1 .............................. . $ 0 . ........................................... ............. ................................................ $0 - -1 $0 $0 . ..... .. ... ..................... $0 ......................... Improvements . .............................. ................ .................. $0 . F ......................................... ............................................ ........... ............. . ......... ..... $6 I ...... . ....... ............. .......... ........... 0 ......................................................... . ............................. ................... $o ..................................... . ........................... .......... $0 ........... ................................. ............. $840,000 ................................... ................ ........................ ........... .. $840,000 ... - ................................. . ........... Inspections/CM $0 .......... ........ $o $0 ............. ........... $0 .................................. .... .......... . ............ $o ................................ ...... .. ..... ... $0 .......................... ............ ........ ................................. $ o Contingencies ... .. ..... ......... ........ ............................ ............. ......... ......... ...... ..... . $o $0 ............. $0 ............. .................... ..................... ..................................... $o Sales Tax ........... - ............................... $0 . ..................... . ................. ... ............................... ---- ........... $0 ... . .............. ...... ....... ........................................ $0 . . ...................... . . . .......... . ................... ................. .............. 11.1111, .................... .............. ............ $o - ........... $0 ..... ............... $0 $o F-$o H- $0 .......... $0 ... . ........ . . $0 Other Expenses $0 $0 $0 . ......... . . .. $o $o . . ............... $0 Total Design/ ............ I! 0 .......... I .......... ......................... 0 .................. 0 ............... I ................ $840,000 ....................................... .......... $840,000 Construction ............... ....................... ........... I : .................... ................... ....... . ......... ................... .............. FUNDING SOURCES lii Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 ............. ..... ...... ..... .. ............ ... ..................................... ......... ........................... ....................... . ................ $0 ............................................... $0 .......... -- ............................ $0 ....... . ............. . ... — ...... ....................... $0 ....................... . . .... . .......... . $o .... . ............ . ....... . ... $o . ............ ............................ . .... . .. . ....... ....... ............. $0 $0 $0 $o . ....... . . $0 $0 . . ........... . .......................................... . . . . . . . ... . .................. $0 ........ . . . . ...... .. . .. . .............. $0 .... . . . .... ........ . .... $o .......... . ............... ... . .................... $0 ............................... - --------- $o .............................. ............................... ........................ . ..... .............. ------ .. ........ ............ 0 .............. . . .............. $0 ................................. . .. . $0 . ................................ ..... ............................ . . .............. . . . . ........... - ............................... $0 . ..................... . ................. ... ............................... ---- ........... $0 ... . .............. ...... ....... ........................................ $0 . . ...................... . . . .......... . ................... ................. .............. 11.1111, .................... .............. ............ $o - ........... $0 ..... ............... $0 .............................. $0 . ... ................. $0 . .. .. $0 $0 ... . . i Total Sources $0 $ 0 $0 ........ $o $0 .............. ................. - . ............ . ................ . ... . ..................... .......................... .................. . ..... ...................... ...................................... $840,000 0- $840,000 GAP FUNDING NEEDED $0 0 $0 ............................ ............. ...................... .................. ............ .......... . - ........... ...................... . . 'Passive Turf Area ..... ..................................... ............... Date originally submitted Date last revised Unfunded Project -57 5/5/2008 Last printed PR 05/05/2008 ........... I ................ -- ...................................................................... ............. .......................... I .... . ....................................... ......... .. ..... . .... �Saturday, September 13, 2008 1:00:09 PM Project Description 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 ProjectName Category Project No. CIP No. ........ .............. .......... Dog Park .. ................ ... . ............ Parks and Recreation PR -58 Description ... ._..._.. ... .. __..... Project Location - -- 2 -acre dog park with turf dog run (separate areas for small and large dogs); agility TBD course for dogs; drinking fountains; bench seating. -- - - -- - - --- ---- -- -- Department Lead Project Manager In current FY G. MillerTBD work plan ❑ Project Status: ........................................ I1_..._......_......._ ...............__.............- --.._..._............... _._ ...... ......_................. _ ... _ ......................... _......._ . _. ........... ...........................:Not in current work plan Justification - -- -- ..- .-- .--- ..- .- .----- .._.. -.. - ..._._.._- 'Recommended in Parks and Recreation Facilities Master Plan (April 2008), 6 -year FundingSources: ;Capital Improvements Plan. Unfunded TOTAL PROJECT COST (Design and Construction) .Amount unfunded .......... $600,000 : , $600,000 DESIGN /CONSTRUCTION COST Estimated project costs FY 2008.09` FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 Design /Engineering $0 .._ _ $0 _... .............................................. $0 $0 ; $0 ......... $0 __ .. ............. $0 - -- Land Costs $0 .. _. ._ ............................. $0 ........... $0 ... $0 .............. l $p ...... $0 ..... I $ , ................ ..... , Buildings I $� $0 .. ............................... (. $0 . .. $0 $0 $0 $0 Improvements ................. .......................... $0 ............................... ...................................................... $0!J $0 $0......... ... .................................... ..........::.... $0 ............. .. $600,000 ................ $600,000......; Inspections/CM f $0 ............... ............................... $0 ...................................................................................... $0 ............. ...............:.......................... $0 ............................... $0 : $0 ... .... ..............._...... .... . ................. .............: $0 Contingencies $0 $0 $0 ... $0 I $0 $0 $0 Sales Tax $0 $0 $0 $0 $0 $0 Other Expenses $0 " $0 $0 $0 $0 $0 Total Desi n/ g -$0 $0 ........... ......... $0 $0 $0 .... $600,000 $600,000 Construction ... FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012-13 through FY 2013 ........ ... - -- ........................................ $0 -- ._.._I $0 . - -- __ .... _ ................ $0 ............. $0 .... ..._ _$0 $0 ........ $0 $0 0 $0 $0 $0 $0 $0 ........_...._...........__..........._ .. ............__._..._........... ....._ ....... -- -- - -- __ __ - -, $0 $0 $0 $0 ................... 0 $0 $0 _.__....- ........... ..._..........._..._.._.._._......... 1..............................................__......._...... .........._....._........_... _ - .......... ...... .............................. so ... $o $o $o $o _ $o $o $o Total Sources $0 $0 .... $0 $0 $0 $0 ......._. .... $0 GAP FUNDING NEEDED - --------- $O .. $O $0 $0 $0 $600,000 $600,000 unfunded Project — - ....................... ...... .Dog Park ...... ....... ... itted Date originally subm Date last revised 5/5/2008 05/05/2008 0 '' Last printed PR 58 ..................... ...... ._.......................................... ......................... . ........................................................ . Saturday, September 13, 2008 1:00:09 PM Project DescnP22 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project-Name Category Project No. CIP No. ........ .......................................................... ........... ......... ......... ....... ......... ........ Group Picnic Areas Parks and Recreation PR -59 ..... ........ .......... .......... ... .. Description Project Location ...... _ _._ Large group picnic areas would feature benches, a grill, sink and serving table and TBD would seat 60. (Estimated cost of $168,000 for each large picnic area.) ......................... - - --.................................... ._.-_----.-._._._._- ---- Department Lead Project Manager in current FY G. Miller �TBD - work plan[] Project Status: ....... .......... _....... --- -..... - _.... __.... _ Not in current work plan ............ Justification - -- -- -- --- ...... ........_............_..... - - -- - ---- ............... .......................... ..... - - -- - - -- - -- FundingSources: Recommended in Parks and Recreation Facilities Master Plan (April 2008), 6 -year Capital Improvements Plan. Unfunded TOTAL PROJECT COST (Design and Construction) Amount unfunded ..................... ... ............. ,..........................._..._.... ................:.............. $336,000 $336,000 DESIGN /CONSTRUCTION COST Estimated ' FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 thPrrou gh gh costs FY 2013 Design /Engineering $0 $o $o $o $o $o $o Land Costs $0 $0 .... $0 .... .......... $0 $0 .... $0 $0 Buildings $0 $0 L _ $0 ........ $0 $0 $0 J ..... .. I $0 ....... Improvements .......................... ............................... . $0;; .............................. $0 .......................................................................................................... $0 ........................................................ ........ ............................... $168,000 .................. ............................... 168,000 l ................. ., $336,000 .................. ............................... Inspections/CM .. . $0 $0.....f ................ ...... _........................ ............................_.. Contingencies ... .._ ..................:.:..........................................._....................._:..................................................................................._....._.................... $0 r $0 $0 $0 ) ............................... . $0 __.. $0 $0 Sales Tax $0 .... $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Expenses $0 $0 - $0 - $� - $0 — $0 — - $0 Total Design / ( $0 $0 $0 l $0 $168,000 $168 000 $336,000 Construction ..... FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012-13 through FY 2013 - $0 --- ........_...._......._... $0 -- - . $p..! .................... ............................_.: $0 _.. --- ....._...... - - -- $0 - -._. $0 $0 - - - - - - ..............._.......-........................_ .......................__...... u $0 $0 $0 $0 $0 ....... _........._.._............_ ............ ....................... _....._.... $0 $0 $0 $0 $0 .. . $0 $0.....f $ � ..............._...................._......_$ ........................ ............................... D........:!........_.__......................._$ :.......................... ............................... 0...__.....__ ............._......_......._$� ......_..... $0 $0 $0 .... $0 $0 $0 $0 $0 $0 $0 _ Total Sources $0 $0 $0 1 $0 1 $0 $0 $0 ... .... ........ .__.._. _ ._.._ .......................... ......_...... ... Project DescriEtion J 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 .Skate Features Parks and Recreation PR-60 iDescription Project Location TBID features begin at approximately $15,000 and can run up to $120,000 :depending on the size, amount and variety of features such as grind rails, 'benches and ramps. Department Lead.Project Manager In current FY G. Miller TBID work plan FY20l8- 8 lProject Status: FY - Not in current work plan 'Recommended in Parks and Recreation Facilities Master Plan (April 2008), 6-year Capital Improvements Plan. Unfunded TOTAL PROJECT COST ^--------`--------^----------------'--------^^-------- (Design and Construction) Amount unfunded 120,000 w0,000 $O / Contingencies Sales Tax Other Expenses v�- FYZ00y- 0 FY20l8- 8 FY 2011-12 FY - Lau d Costs ^--------`--------^----------------'--------^^-------- $0 $O $O Total Sources Improvements $0 '000. $3 0.,0.00. $30,000 $30,000 / Contingencies Sales Tax Other Expenses Total Sources $0 $0 GAP FUNDING NEEDED F. $0 $30,000 $30,000 m,000 11� $30,000 Skate Features 5/5/2008 05/05/2008 Last printed hi��66 Project Description 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Project lame Category JProject No. CIP loo. ADA Transition Plan Update Parks and Recreation ......... PR-61 Description 1 I Project .Location ......... ...... _ —.. Plan to identify physical changes required to make programs and facilities n/a ... - ......... accessible. - -- .._......_........_..-- -.._.. -- — .... _._ ................ - ------- — Department Lead Project Manager -- ._..._...__....... In current FY TBD.................... plan ...................._ Projet c Status: _ .............._._.................. ......... _ ....... . -- ... _ ............................. .............. -... Not in current work plan Justificatio . -- ----- ._........... ........................ _.- ............... ................... - ------- FundingSources: Recommended in Parks and Recreation Facilities Master Plan (April 2008), 6 -year .Capital Improvements Plan. Unfunded TOTAL PROJECT COST (Design and Construction) Amount unfunded $75,000 .---- ... ........ ..................... $75,000 DESIGN /CONSTRUCTION COST Estimated FY 2008 -09" FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design /Engineering [ $0 $0 $0 $0 $p $0 i $0 Land Costs l $0 ..... ...........................................................::................ $0 , .. $0 $0 $0 $0 .............. .................. ........ $0 _ ........ ..............................t Buildings I $0 . _ $0 '( $0 $0 i1 $0 $0 I $0 ......................... ........................... Improvements $0: : ' ............................ $0 $0 ..................... - . ..... ..... $0 $0 ... ...................... .. $0 , $0 Inspections /CNI $0' .................................................._..........._.......... $0 .................................. ..................................... ' $0 ............................... ............................_.. - ........., $0 $0 _ __ __ _ ................................ ,._..............._.... .............._................ $0 ......................_.....__... ................... .....:....::, $0 _ ......................................_............. Contingencies $0 $0 ............................. -_ _........ $0 ............... ................................ _ $0 $0 ........ ...... _.. ............... $0 I ...... ................................. ............................... $0 Sales Tax —s— J $0...... $0 - - - -- $0 $0 _.._...... —_ 0 ._ _. _ .........i $0 Other Expenses $0 $0 $0 $75,000 $0 ....... _.— $0 I — $75,000 Total Design / $0 $0 $0 $75,000 $0 ............. $0 $75,000 Construction ... ............... FUNDING SOURCES I III Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 ........ ................. ,.................................................. $0 j• ........ $0 .... ..................................................... ................... $0 ............. ......................................................._..........................._...:.::................. $0 $0 _..............:.::::.....::::: $0 ................ $0 $0 $0 $0 i $0 $0 $0 $0 ................ ------ .._._ .................................... _.._ $U $0 $0 $0 $0 $0 $0....., ..........................................._........ ............................... ,._.... .........._....__.............. .._......;,.............._.__...._......................._.............._.._._..._..... $0 $0 ............................... $0 ,. $0 $0 $0 s. 0 .... $0 ..... ... - -- — $0 $0 $0 -$0 -- $0 $0._.. Total Sources $0 :; $0 $0 ......... $0 $0 $0 ........ ............ $0... GAP FUNDING NEEDED $0 j $0 $0 $75,000 $0 $0 $75,000 . Date originally submitted Date last revised 5/5/2008 05/05/2008 ..— -- - ADA Transition Plan Update Unfunded Project Last printed PR -61 I 0 Saturday, ............................................................................................................................................................................................... ............................... September 13, 2008 1:00:09 PM Project Description I 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 ProjectName Category Project No. CIP No. ... ............_ .. ................................... .__............................................... _ i ................ Sports Center Renovation & Indoor Swimming Facility Parks and Recreation PR -62 . ........... ......... IDescription Protect Location - - - -- - -- — -- -- . -. -. -........... 'Sports Center Renovation including 75' x 30' recreational lap pool with four Sports & Fitness Center (5405 Snyder Lane) hallowlanes. _..._ _._._._..... - ----- ..._.. - ...__....-- ........... -------........... __._ ...................... Department Lead Project Manager In current FY G. Miller TBD work plan E] Pr Statu oject s - - .. ....... ......... ._ ................... __._ .......... _ ... . _.._.. ....... Not in current work plan Justification -- - - -- - - - - - - -- - - - -- - - FundingSources: 'The city's Aquatics Master Plan of 1999 listed this project as a high priority. The _ ;pool would attract more memberships to the Center and create a better family Unfunded :atmosphere to attract and retain members. Year -round swimming is recommended for optimum health, and is particularly feasible for older people, :whose numbers are growing rapidly. Also identified in Parks & Recreation TOTAL PROJECT COST Facilities Master Plan (April 2008). (Design and Construction) Amount unfunded .......... ...............--............................__.......... ....._..._.._._....._......... ,__............. ...._......_..._........._..... - ....... $6,000,000 $6,000,000 DESIGN /CONSTRUCTION COST Estimated project costs FY 2008 -09 'FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 1 through FY 2013 Desi n/En ineerin g g g I $0 $0 I... $0 $0 $0 $ Land Costs I $0 $0 '(.... $0 $0 $0 $0 $0 FY 2008 -09 FY 2009 -10 FY 2010 -11 J FY 2012-13 through FY 2013 Buildings ( $ .I . ... $0 ( L.._ $0 $0 ........... ........ $0 . .. ..... ......... $0 Improvements ............... $0 $0 ( .... I $0 ......_. . ... $0 $0 $6,000,000 , Inspections/CM Ins ections /CM $0 ............. $0 $0 ............ $0 ... _....... �..___ ...................... .. .._...........................$ 0 ... $0 .... ...... l Contingencies $0 ...... $0 _.. $0 . ........... $0 .............................. ._. $0 ....... $0 Sales Tax $0 ' . $0 $0 $0 so Other Expenses $0 , $0 $0 $0 $0 $0— $0 $0 $0 $6,000,000 .. ........$o _ ......... -$0 .......... .................. ........................................................ Total Design/ g ( $0 I $0 $0 ( $0 $0 Construction $6,000,000 $6 000,000 FUNDING SOURCES .......... $0 it .............. ................. _ ...... __ ........ .................................... $0 - .......... ............................................................................................. $0 $0 ..............................; $0 $0 ....................................... ............................... $0 . ......... $0 $0 $0 $0 Funding sources $0 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012-13 through FY 2013 $0 ........--- ....... —.� _ ........ i.._ ........................................ $0 . ....... ............................... $0 ........................................................................................................ ii $0 .............................:: $0 $0 $0 .......... . ...... . . .. . .... . . .................. - -- $0 $0 $0 $0 $0 $0 ! $0 ............ --- .._.... - -- -.._ .._._ _.. $0 $0 - ...— .__.... $0 , --- .... -- — -- ;' $0 - - ._..........._........._.._.._ _._ $0 — .._.__._...__..... -- ....... . $0 .:....__.._._ _...- $0 --- ........... _ ...... -- Total Sources $0 $0 $0 $0 $0 $0 $0 .... ._._... _ GAP FUNDING aEEOeo $0 $0 $0 $0 $0 : $6 , 000,000 $6,000,000 Date originally submitted Date last revised unfunded Project Sports Center Renovation & r Swimming Fac Indoor 5/5/2008 05/05/2008 Last printed PR -62 ...................... ........ ......... ........___ Saturday, September 13, 2008 1:00:09 PM .......... $0 it .............. ................. _ ...... __ ........ .................................... $0 - .......... ............................................................................................. $0 $0 ..............................; $0 $0 ....................................... ............................... $0 . ......... $0 $0 $0 $0 $0 $0 ......... ......... $0 Total Sources $0 $0 $0 $0 $0 $0 $0 .... ._._... _ GAP FUNDING aEEOeo $0 $0 $0 $0 $0 : $6 , 000,000 $6,000,000 Date originally submitted Date last revised unfunded Project Sports Center Renovation & r Swimming Fac Indoor 5/5/2008 05/05/2008 Last printed PR -62 ...................... ........ ......... ........___ Saturday, September 13, 2008 1:00:09 PM TOTAL PROJECT COST (Design and Construction) amount unfunded .... $165, 000...._ ...$ 165, 000 DESIGN /CONSTRUCTION COST ........................._..............._..;.........._..._.._...-.--........._......:.................__......_._......._..................:...._......................................_._.._._,_..._...........................................__..._..__................... . $0 $0 ...... ._ . ..... $0 $0 ........ _ $0 $0 _.._........................... ........ ......_ $0 _....._.- ___............ ............................... Estimated $0 $1.65,000 _. FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design/Engineering $0 $0 $0 $0 $0 $0 l $0 Land Costs $0 _ ............................ $0 - (. $0 $0 $0 $0 ................ ............................... $0 ...... ............................... .........................1111.: Buildings $0 _ $0 (... $0 I $0 ..., .. ......................................... _ $0 $0 I ......... . _ .......................................... . . . . $0 .1111. .............. ............................. I..........., ,.................................................................................._..............._.._............._.................. Improvements $0 $0 $0 .............................., .........._.............. $0 .........._...................; $0 ....................... ..........._......_............ $0 , $0 L Inspections/CM ( $0 ,' .... _ ............ ............................... .... ............................ $0 .................. ........................... ............................................... ( $0 ...................... ...................................... $0 ................... $0 ......................... ............................... $0 ..................... $0 ........................ ....................................... .._: Contingencies �, $0 " $0 $0 $0 $0 . . . . . . . . . ............ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0 ( $0 Sales Tax $0 $0 $0 -- $0 $0 $0 $ 0 Other Expenses $0 I $165,000 $165,000 $0 $0 $0 $0 J Total Design/ g ........ .........................:.............._::..:.....:....................................................__...................._............................. $0 $165 000 $0 .............._............ $0 -..: $0 $0 $165,000 Construction FUNDING SOURCES ........................._..............._..;.........._..._.._...-.--........._......:.................__......_._......._..................:...._......................................_._.._._,_..._...........................................__..._..__................... . $0 $0 ...... ._ . ..... $0 $0 ........ _ $0 $0 _.._........................... ........ ......_ $0 _....._.- ___............ ............................... GAP FUNDING NEEDED L. $0 $1.65,000 _. $0 $0 - - - -- ....................._..............._.........._.....!.................. $0 $0 .__.........__._.............._:.__............ _.._ .... ...._...._........_.__...... $165,000 ...................... _.__... — - Funding sources FY 200$ -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY' 2012 -13 through FY 2013 .-...- ... . .........1 ...... _................................ .... $0 ...... _---- $ 0 ....... ........ .......... ......... $0 ........... -_. _....... $0 .........._._.................- $0 $0 $o - $o $o $ $o $$0 o _ .......... .. ............................... . - - o - ....- _......... - $o --- ........... . $o .._............_......._._._.._ _ ... $o .........._................ $o ......_ - ............... ......... - $0$ - -- ...... ........ $0 $0 $0 $0 $0 ............... $0 $0 $o $o $o _$o _ _ $0 $0 $0 Total Sources ........................._..............._..;.........._..._.._...-.--........._......:.................__......_._......._..................:...._......................................_._.._._,_..._...........................................__..._..__................... . $0 $0 ...... ._ . ..... $0 $0 ........ _ $0 $0 _.._........................... ........ ......_ $0 _....._.- ___............ ............................... GAP FUNDING NEEDED L. $0 $1.65,000 _. $0 $0 - - - -- ....................._..............._.........._.....!.................. $0 $0 .__.........__._.............._:.__............ _.._ .... ...._...._........_.__...... $165,000 ...................... _.__... — - _ _ , :Document Management System Unfunded Project Date originally submitted Date last YC�ISed 3/9/2004 05/05/2008 Last printed Te -06 ...11.._ ........................................................................ ......... ....... ........ ........................... .................. Saturday, September 13, 2008 1:00:09 PM Pr?ject Description j 5-Year Capital Improvement Program -FY 08-09 to FY 12-13 ��t,N-..ame ...... ... ....... ..... .... .......... Project..No .................. CIP No ..... .. ..... ..... .Sidewalk Access Ramps Transportation TRA 9 ....................................... ..................... ................... 111111111 ......... ...... .. .. ... .... . .. . Proje.c.1 Location,, .......... ........... I ................. .......... ... .. .. ..... .. .... .. . ... . ... ..... ............ . . .. ..... ," ............. ................ .......... 'Install sidewalk access ramps in locations where none are present and to retrofit Citywide locations to comply with the Americans with Disabilties Act. . . ...... . . ................ . .. . .... . ....... . .......... . . . ........... . ................ Department Lead Project -Manager In current FY TBD work plan[] roject tatus: .. . . . . ... . .............................................. ............................................... . .................... Not in current work plan; on hold until funded ................ ;Sonoma County Grand Jury mandate. . .... . . . . .... . ..................... . . . . --- FundingSources: ............. .......... .............. Community Development Block Grant (CDBG) funds, Redevelopment TOTAL PROJECT COST (Design and Construction) Amount unfunded ....................................... .................. ................. .. ....................................................... ............. .......... .... . ............. ........... ...................... ...................................................... $400,000 w0,000 DESIGN/CONSTRUCTION COST Estimated project costs FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 Design/Engineering $0 .................. $5,000 $5,000 $5,000 $5,Coo ........................................... ............. ............ ... .. ...... .......................... $20,000 Land Costs $0 ..................................... ...... ............... ............... .................................. ............... $0 $0 1 so $0 ......................................................... . . .......................... ............ J ........... .. .. ....................... .......... . .. ........ ... .. . ... . . . ..... ... so . . . . . ...................................... Buildings ........... . ... . 6 ' $ 1 ............. 0 ...... . ... . .. ... $0 $0 s, 0 so ..................................... . ............................ ............ . .. ... . ........ so ............................. ........... ................... .......... ............. Improvements $0 ................................................... ....................... ............ ......................... ..... .. ......................................................... ....... .......... ............. ............................. . ..... . .... $95,000 $ 95,000 $95,000 $95,000 ......................................................... .................. .............................. . ...... ............ . . ....................... ....... sii6 ..................... '000 ............................... Inspections/CM $0 ..................................... .......... . .............. . ................... I .................................. ............ ... .. . . .. .... . . .. $0 $0 0 so $ ...... ................................................... so Contin-encies .......... . s:6 11 ......... ............... . ... . so ................ . . .. .. ... . ................ $0 $0 ....................................... ........ . ...................................................... ........................................................ ........................................................ $0 .......... .......... ................................................... s.6 .......... Sales Tax F--so . . $0 . . ............... E-$� $0 so Other Expenses so so ---so so .-so Total Design/ ............... .................................. $ 0 .... $0 .......... ............... ........................... .............. ............... ........... .................. . si00000 $100,000 $100,000 $100,000 $400,000 1 Construction .... ......... .... .................. . ..... . ..... ............................. I—— ... ............... . ........... ....................................... FUNDING SOURCES Funding sources FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 through FY 2013 ................ .... . ........ .... ... ... ........................ ....... . ............................. so --- . ........................................... ............... so 11 .............................................. $0 11 $0 $0 $0 . . . . .. . . ....... ......... ....... ... .. . . ............ . ... . . ................. . ...... . . $0 . . . .. . .. . ..................................... ........... . .............. [-so $0 . so so $0 $0 ............................ . ........................... . $ 0 ................................ . . ... $0 . ........ . ..... . .... - ------ ................................ . . . ................... --------- ----- -- - ......................... . . ....... . ... -- - --------- $0 $0 so $0 so .............................. . ...................... .. . . . ........ . ....... ........ . ............ ........... .. ................ . ....... . . . . . . . . . . . ........... .............. $0 . ............................................ ............................................ ............ .................. .. ...... . ....... ............ ......................... $0 $0 so $0 ........... . .... .. ........... . ............................................ .................... . . ............ .......... .... ......... .. . . ..... ............. so .......................... ....................................... $0 $0 ........... . ........... .......... ................ so so $0 $0 $0 Total Sources $0 ......................... ........................................ $0 ............ ............................ ............ ............................ ... .................................. so $0 so $0 . ............. ........................ . ............... .... . ....... . ...... ............. .. . ................... $0 . . ................. --so], GAP FUNDING NEEDED .................................... . . . .............. . .. .... .... so ....... . ..... . .... . ........... ........... ..... . ..... . . . . . ............................ .......... . ... $100,000 $100,000 100,000 100,000 ........................... ..... . . .............. . . ............. ............................... $400,000 .................... Unfunded Project 'Sidewalk Access Ramps ..... ..... ................. r Last printed !TR-19 Date originally submitted Date last revised 2/25/2003 05/21/2007 ............................................................................... ................... ................................................................................. . .................. . . Saturday, September 13, 2008 1:00:10 PM Project Description ' 5 -Year Capital Improvement Program -FY 08 -09 to FY 12 -13 Projects time Category Project No. CIP No. .......... . ;Neighborhood Traffic Calming Program Transportation TR -22 ID Pralect Location Install traffic calming devices at various locations throughout the City. Various locations — — ................. --- ... _ ............ - ......... _._............ Department Lead _Project :-Manager In current FY .TBD TBD work plan❑ Project Status: ...... . ....... ......... __ ..................... __.. -- - - - :Not in current work plan; on hold until funded I. Justification -- ._... -- .._. .- ...--- ......._ - - -_. _.....-- - - - - -_ . ._.__ ....... FundingSources: This project responds to citizen complaints abuot disruptive, problematic, or ....... .......... ......... dangerous traffic conditions in neighborhoods Measure M, CDC, Traffic Safety Fund, Redevelopment TOTAL PROJECT COST (Design and Construction) Amount unfunded ..........__ ..........:............................... ....._......................._. .._............ ....._....................................... ...._..._...._...._.......:...; $240,000 $200,000 DESIGN /CONSTRUCTION COST Estimated FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 project costs through FY 2013 Design/Engineering $0 $0 $6,000 $6,000 I $6,000 $6,000 1 $24,000 - - -..- Land Costs $0 �. ... ............... $0 .. $0 ... . ................... . .. $0 . . ........ ........... $0 . ....................................... $0 ......................... ............................... $0 . .......: ................... ............ ....................... .......................... .............$.....o .... ........:. ........................... ...... ................ ........ $0 . $o $o ... $o $0 $0Buildings Improvements' ........... .............................. $0 :......... ................ $0 _.......... _...... _ ............ . .I(. ................. ........... j[ $50,000 ......................................................................................... $50,000 i .............. $50,000 .......................... ............................... $50,000 ! . . . . . . . . . . . . . .............................. . . . . . . . . . . . .............. $200,000 Inspections/CM $0 $0 ..................................................................................................... $0 $0 I ............................... $0 . $0 ..................... ..............................: $0 Contingencies .................. ................. .............. ................................. $0 _ .... ......_................................................................................................. $0 $4,000 .............................., ......................... $4,000 ............................... $4,000 $4,000 ( $16,000 Sales Tao $0 $0 $0 ._...... - -_.._ - ....- $0 $0 — $0 $0 Other Expenses -..__....._...- - - -- $0 ._ $0 F - -- -- $0 - $0 - -- $0 ---- ..:.:. $0 :..:... -- $0 Total Design/ $0 ) $0 $60,000 $60 000 $60 000 $60 000 $240,000 Construction FUNDING SOURCES Funding sources FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 through FY 2013 ...... .... Redevelopment $0 ............................ $0 ................................:........:................................................................-................................... $40,000 (; $0 .............................., $0 $0 $40,000 $0 $0 $0 $0 $0 $0 - - $0 ................ _- .......... ..- _ ............. ..__._............0_...... $ ...... $ O $ 0 ........................ ................. 0.............. _... .._.._.._................. ........................................ . ........................ .................. .... _ ..... ........... .............__. $o .. $o . ..................... ........,. $o $o . $o $0 $o $0 $0 $0 J $0 $0 $0_ _ Total Sources $0 $0 $40,000 $0 $0 $0 $40,000 .... GAP FUNDING NEEDED $O $O $20,000 $60,000 $60 000 $60 000 $200 000 — -- Date originally submitted Date last revised Neighborhood Traffic Calming Program g y Unfunded Project 2/27/2004 04/21/2008 Last printed TR -22 ......................... . ........................ -- ... _ ................ _ ................................. :.......................................................... .................. ........................._..... Saturday, September 13, 2008 1:00:10 PM Project Description ' 5-Year Capital ProjectName . . . . . . ............ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... .............................................. . . . . . . . . . . . . . . . . . . . . . . . ...................................................... . . .................... . . :Rohnert Park Expressway Median Modifications Description Modification of the existing median opening to provide left -tum movement(s) from RPX on the Justification Intensified development on the south side of Rohnert Park Expressway West at the 300 -400 block may warrant modifications to the median to improve turning and stacking Improvement Program -FY 08 -09 to FY 12 -13 Category Project No. ........................................................................................... CIP No. ..............................� :Transportation TR -29 ...................... --- ......................................... _._ Project .Location .......... . ._......... Rohnert Park Expressway ' ........ ............................... -- ... - - Department Lead Project Manager -- - —= In current FY TBD TBD work plan E] (Project Status ............. .... _ .... _ .... - -- ................ ................................. _ ......... __ ................... Not in current work plan $0 FundingSources: Unfunded TOTAL PROJECT COST (Design and Construction) Amount unfunded _..._.._ $63,600 $63,600 DESIGN /CONSTRUCTION COST .......... ...................... $0 $0 $0 ;l $4,800 $0 .............................$0 $0 ' FY2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design/Engineering $0 $0 $4 800 L.. $0 $0 $0 Land Casts $0 _.. $0 $0 $0 .... $0 $0 Buildings $0 $0 ( $0 $0 11 $0 $0 j Improvements ...... ............................... .................... $0 $0 ....... _ ............................ $48,300 ............................... $0 $0 $0 f Inspections /CM .......... ...................... $0 $0 $0 ;l $4,800 $0 .............................$0 $0 $0 Contingencies ..... _...._. ... $0 ... $0 $5,700 ... ...... ......... $0 ..... $0 $0 _.. Sales Tax _$0 $0 $0........ Total Sources ......... $0 .; $0 $0 $0 $0 $0 $O $0 $0 Other Expenses FY 2009-10 FY 2010 -11 FY 2911 -12 FY 2012 -13 through FY 2013 . ...................................... ............................... ...:..........:............ ..........:.................... ................................................ $0 $0 $0 $0 $0 i $0 $0 Total Desi nt g .......... ...................... $0 .................................... $0 ...... ..... ....... .... :.... .... ........................................................................................................... $63,600 $0 ............................... $0 $0 $63,600 Construction ..... _...._. ...... $0 $0 $0.. __ ... $0 FUNDING SOURCES $0 $0 _$0 $0 $0........ Total Sources ......... $0 .; $0 $0 $0 $0 $0 $0 GAP FUNDING NEEDED $O Funding sources $63,600 $0 j FY 2008 -09 FY 2009-10 FY 2010 -11 FY 2911 -12 FY 2012 -13 through FY 2013 . ...................................... ............................... ...:..........:............ ..........:.................... ................................................ $0 . .. .......................................................................................................................................................................................................:......... $0 $0 $0 $0 ................:...:.......... $0 ........................................ ............................... $0 2/23/2004 06/15/2005 - -- - -- $0 ........ ..... _ ..... — ..... __..__ $0 $D — --- ._.....- .. $0 j $ $0 $0 -- ......................... ..-- ........._........._.. - - - -- - - $0 ....._.._..- $0 ..._._..__. .._........... _......__........._..._.....---------.;._....._.... $0 $0 ..........._._.- ......_.._... -- $0 $0 - ..__.._ _._.._........_.._....._.__.... $0 .............................................. ............................... . $0 ............................................ $0 .............................., $0 $0 $0 $0 $0.. __ ... $0 $0 $0 $0 _$0 $0 $0........ Total Sources ......... $0 .; $0 $0 $0 $0 $0 $0 GAP FUNDING NEEDED $O $0 $63,600 $0 j $0 $0 $63,600 Unfunded Project Rohnert Park Expressway Median Date originally Submitted Date last revised 2/23/2004 06/15/2005 Last printed TR 2s ...................... ---- ............................................................................................ .. .............. _ ........................ ---- ....................._....._. Saturday: September 13, 2008 1:00.10 PM I Improvement Program -FY 08-09 to FY 12 -13 ( Category .... No.'.........CIP No. ..............._............... .......................Project ;Transportation .............. ............................... TR -33 ....... ..... .......... Project Location ......... ....... 'Hwy 101, Wilfred Ave, Golf Course Drive - - - -- - ........... -- ------ ._._...._....... Department Lead Project Manager _... . ........................... ---- --- _...._: In current FY Caltrans P. Barnes (liaison) work plan ❑ Project Status: _ - _. ............................ - .......... FY 2012 -13 'Design Design /Engineering FundingSources: ... ......... ............ STIP, Improvement District Funding, Measure M TOTAL .PROJECT COST (Design and Construction) Amount unfunded ........................... .... .._............. .....__..__..... $32,000,000 $32,000,000 DESIGN /CONSTRUCTION COST [estimated ' FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 tl►Pugh 'co 20 rough FY 2013 Design /Engineering $0 .......... $0 $0 ......... $0 j $0 $0 $0 _ -- - - Land Costs l $0 $0 $0 $0 $0 $0 l ... .............. $0 .... ........ ......... Buildings ( $0 $0 I $0 ................... ............................... $0 1 ................ ............................... __..... $0 ,......................... ............................... $0 ............................. .............................., $0 Improvements ............ .............................. ......................................................... $0 .......................................................:............................................................................................................................................ $0 ................................... ....... ............... ...... 28,000,000 ..._ ........................................ .............................. $0 ............................._, .............................., $0 ... _......................... .............................., $0 ......................... ..............................I $28,000,000 Inspections/CM $0 $0 $0 $0 $0 :......................... ............................... $0 I ............: $0 Contingencies $0 $0 $4,000,000 $0 $0 $0 ( $4,000,000 Sales Tax $0 $0 $0 �_..__......_.........— $0 0 - -- $0 .. - -- ------------------------ Other Expenses - -- $0 - -- $0 - ........— $0 $0 $0 ----- .......- ......__....__.._.... $0 , $0 i ................................. ........ .......................... ....................... ........................._...., Total Design / , $0 $0 32 000,000 $0 $0 $0 $32,000,000 Construction ......... FUNDING SOURCES FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 ........ ..... ... , .................. ............._._._...__....:... $0 ............I!.. $0 $0 ,, . $0 $0 $0 $0 ......... .........._. ............... ._._._._......._. $0 $0 $0 $0 - $0 ...................... -..... _..._--- ...._................._ ...... . ........... ...... $0 0 $0 $0 ...........; $0 .....: $0 ...................................................................................... $0 ............................... $0 $0 ....... $0 $0 $0 $0 . _ ... $0 $0 Funding sources through FY 201.3 .......... - ............................ ............................... $0 . _ ...... ...._.. - -- .........._._. $0 ....................... - $0 ............. ........ ....................................... ...........: $0 - -- $0 ..... ._ . ......... Total Sources $0 $0 $0 $0 $0 $0 $0 GAP FUNDING; NEEDED $0 $0 $32,000,000 $0 $0 $0 $32,000,000 -- - -- Hwy 101 Wilfred Ave Golf Course Dnve Interchange Date originally sub mitted Date last revised Unfunded Project .... 3/25/2004 05/14/2007 0 Last printed TR -as .................. ....................................._.......................... ....... ........................ .............................................. ........................................................ _. Saturday, September 13, 2008 1:00:10 PM SECTION 3 APPENDIX Item No.:_J File No.:PL2008- 020CIP PC RESOLUTION NO. 2008-26 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ROHNERT PARK, CALIFORNIA, FINDING THE DRAFT FIVE -YEAR CAPITAL IMPROVEMENT PROGRAM BUDGET FY 2008 -2013 IN CONFORMITY WITH THE ROHNERT PARK GENERAL PLAN 2000 WHEREAS, on July 25, 2001 the City Council approved Resolution No. 2000 -152 adopting a comprehensive update of the City's General Plan. WHEREAS, California Government Code Section 65401 requires the Planning Commission to review and report to the City Council as to the conformity of the Capital Improvement Program (CIP) to the City's adopted General Plan. WHEREAS, Planning Application No. PL2008- 020CIP, review of the draft Five -Year Capital Improvement Program Budget FY 2008 -2013 for conformity with the General Plan, was processed in the time and manner prescribed by State and local law; WHEREAS, on June 12, 2008 the Planning Commission reviewed Planning Application No. PL2008- 020CIP, the draft Five -Year Capital Improvement Program Budget Fiscal Years 2008 -2013, at which time interested persons had an opportunity to testify either in support or opposition to the project; and, WHEREAS, at the June 12, 2008 Planning Commission meeting, upon hearing and considering all testimony and arguments, if any, of all persons desiring to be heard, the Commission considered all the facts relating to Planning Application No. PL2008- 020CIP, the draft Five -Year Capital Improvement Program Budget Fiscal Years 2008 -2013. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF ROHNERT PARK DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the above recitations are true and correct. Section 2. Findings. The Planning Commission, in recommending approval to the City Council of Planning Application No. PL2008- 020CIP, the draft Five -Year Capital Improvement Program Budget Fiscal Years 2008 -2013, makes the following finding, to wit: Based its own discussion and analysis, and its review of the staff analysis, the Planning Commission finds that the City's draft Five -Year Capital Improvement Program Budget FY 2008- 2013 is in conformity with, and supports the goals and policy direction established in the Rohnert Park General Plan 2000. Planning Commission Staff Report June 12, 2008 Page 7 of 8 Item No.: _ File No. :PL2008- 020CIP Section 3. Environmental Clearance. This project is categorically exempt from the California Environmental Quality Act, pursuant to the California Code of Regulations Title 14, Chapter 3, Section 15306 (Class 6 - Information Collection). NOW THEREFORE BE IT RESOLVED, that the Planning Commission does hereby report to the City Council that the draft Five -Year Capital Improvement Program Budget Fiscal Years 2008 -2013, Planning Application No. PL2008- 020CIP, is in substantial conformity with the Rohnert Park General Plan 2000. DULY AND REGULARLY ADOPTED on this 12th day of June 2008, by the City of Rohnert Park Planning Commission by the following vote: t Amy Ahanotu, Chairperson; Rohnert Park Planning Commission Attest: usan Azevedo, gecording Secretary AYES: NOES: ABSENT: ABSTAIN: ADAMS V AHANOTU V1 ARMSTRONG ✓ CALLINAN �KILAT ' Planning Commission Staff Report Jane 12, 2 008 Page 8 of 8