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2007/07/24 City Council Resolution 2007-126RESOLUTION NO. 2007-126 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ADOPTING THE FIVE -YEAR CAPITAL IMPROVEMENTS PROGRAM FOR FISCAL YEAR 2007 -08 THROUGH FISCAL YEAR 2011 -12 AND APPROVING PROJECTS FOR FISCAL YEAR 2007 -08 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 2007 -08 and Fiscal Year 2011 -12; and 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; and 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); and WHEREAS, City Staff and the Rohnert Park Planning Commission have reviewed the Capital Improvement Program and recommend its adoption; and WHEREAS, on July 24, 2007, the City Council reviewed and discussed Capital Improvement Program for FY 2007 -08 through FY 2011 -12 and projects proposed for FY 2007- 08; and NOW THEREFORE BE IT RESOLVED by the Council of the City of Rohnert Park, does hereby authorize and adopt the Five -Year Capital Improvement Program for FY 2007 -08 through FY 2011 -12 and approves projects proposed for FY 2007 -08. DULY AND REGULARY ADOPTED this 24th day of July, 2007. ATTEST: ig ty Clerk CITY OF ROHNERT PARK LlpORNIA Mayor rA BREEZE: AYE MACKENZIE: AYE SMITH: AYE STAFFORD: AYE VIDAK- MARTINEZ: AYE AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0) CITY OF ROHNERT PARK 0400 EEI FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM BUDGET 2007-08 ■ 2008-09 ■ 2009-10 ■ 2010-11 ■ 2011-12 Adopted by the Rohnert Park City Council Reso. No. 2007-126 July 24, 2007 City Council Vicki Vidak-Martinez, Mayor Jake Mackenzie, Vice-Mayor Amie L. Breeze, Council Member Tim Smith, Council Member Pam Stafford, Council Member City Manager Stephen R. Donley CITY OF ROHNERT PARK FIVE -YEAR CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2007 -08 THROUGH 2011 -12 Table of Contents Introduction Project Status: Capital Improvements Plan FY 2006 -11 SECTION 1 FUNDED PROJECTS Capital Improvements Plan 2007 -12: Projects and Costs Project Description: Funded Projects SECTION 2 UNFUNDED PROJECTS Unfunded Projects Project Description: Unfunded Projects SECTION 3 APPENDIX Planning Commission Resolution 2007 -020 City Council Resolution No. 2007 -126 CITY OF ROHNERT PARK FIVE -YEAR CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2007 -08 THROUGH 2011 -12 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 /sewer system. Why Prepare a Capital Improvement Program? The Capital Improvement Program (CIP) provides the following organizational benefits: I . 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. 1. 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. 3. 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 2006 -2011 PROJECTS COMPLETED CIP 2004 -13 ...... - .... --.._.__.._._..._ .......................................... OF -04 Project Number Project Name Number .._.._......................... 2004 -33 OF -09 2005 -16 Corp Yard Warehouse Re -Roof ................... .................. OF -17 ._ ......... _ .... _ ............. ._....... ...................... _ ................. _ ...... _.._ ........... ...... ........ 2006 -03 .................... ................................... ...... ................ _ ... .......... .......................... - ............. ..................... ............... _..._ .................... ..... .................... ._..._ ......... - ........................... _ ....... - ................. _ ........ .... .......... ............_...._......... Martin Avenue Flood Abatement Project .................... ...... .............. _ .................. .,................. ................................ .... ..._........................ ............... OF -26 ......... . ............................ ....................._..___._._ 2004 -34 ... _ ............. _.-.. ................. _ ....... ........................................ _ _ .... _ ..................................... _ ................... ........................... ................... Energy Efficiency Program Implementation ........... ........... ................................. ................. OF -29 .................................... 2005 -07 .................. ........_........ ........... _ ................ _ ................. _ ..... ......_._ ..................................... _.....__ _..... ...................._......._.. Storm Drain Extension at Coleman Creek OF -32 ...................... _ ...... __ ...................... _ .......... ......................................... _ ......... 2006 -10 .._.................. ................. _._ .............. ................... _.. ..... .................................. _ .... ........... ....................... .................. ..._ ............ _.. Pg ....................._._ ...... _ _ ........ _. ........................................................... ......_... Northern Station Exterior Upgrade ... ,................. .._............................................. _ .... ............................................... PR -08 ........................... _ .... _ .... _ .... _ ......... 2004 -07 .................... .............. ....... ........... _ ... _ ...... - .............. .... _ ............... _ ...... ........................................ ._ ......... __ ........ __ ........ ...._..._.__ ........................ ......_. Sports Center Re -roof ................. ... ................... PR -13 ....._ ....... .:. ........ ............ _ ...... 2004 -28 ........... ........ .........._.................. .. _................................_..............._......................................._.._........._......_............._....__......... .......__.................._... Play Equipment Replacement— Sunrise Park ......... PR -16 ............... ._.._ ................................. ..................................... _ ................... ...._........._..._......................... 2003 -17 ................ .... ........ .._......_....._ ....................... ........................................ ..................... ........................... _ ......... ._._ ................. ................................................................................ _.__ ................... _ ....... _ .................. _ .................. .................... Play Equipment Replacement — Ladybug Park _. ............. _ ........................................... - ...._.. ................ PR -22 ... ............. __.._.. ........................ 2004 -29 .......... _ ..................................... ................................ ...._. ...... _ ............. ....,.: ......... _ ............................. ..................._ ............................... Play Equipment Replacement — Caterpillar Parks ........ ....................................._ ................... ........ .................... .......... ...................................... PR -39 2004 -31 ............................ .................. _ ...................................................................... ... ... _ .......... . Golis Park Basketball Court .. ............ _ ............. ... __ PR -40 .._ ..... _....._ ............._ ....................... ...... ....... _ .................... _ ................. _ ........................... ........................ 2004 -32 ....... ................ _ ............. .... ... ....- ................. ...... .......... _ ............. ...... ................. _...... ............... ........... _ ................... __.- ... _ ......... ....... ....... _._ ............... _........_.. .............................. _ ....................... . Honeybee Park Basketball Court .... ...................... PR -42 ............. _ ............. _ ...... _._ .............. 2004 -09 ..... _ .................................... _............_ ......... .. ............. y�.........................._ ................................ _....... p_................ ... .................................... ................. ............... _........................... ............................... Playground ound Fall Material Replacement Project ... ... ......... ..... ...................... __ .......... . ............. .................................... ........ ........................... _ ...... _ ......... ... .......................... _...._ PR -46 ........ _ ...... ........-...................................._.._.._...._.._....__...................._.._........._..............................................................................................................................................................._......_..................................................._...-......................_ 2006 -01 .................. _....._...................... .................. I .......... ..... Magnolia Park Tennis Court Resurfacing TR -17 _ .......... ................._............_..........._..........................................................................-........................................................................._............................................_........_.........._.........._............_....._........._..._..........................._ 2003 -15 ......_......._................ Hinebaugh Creek Bike Bridge at Commerce TR -63 ... ....... . ........ . ....... ..-._ ............. 2005 -04 ....................... _ ......... _ ...................... ................ _ .......... ............................... Citywide Pavement Maintenance (Slurry Seal and 2006 Overlays) ...... ............... .................................................... .................... _ ........ __.- .... _ ..................... ......... ............................. .._ .................................... __...__.._ WA -13 _ .... _ .............. I ... ... .... _. ...... 2004 -03 _... ................................ .......... . ........................... _...... Commercial Water Meter Replacement — Phase III WW -01 ............, ............... _ .............. _ 2004 -10 ..... _ ............ _ .............. _.. ............ .... .................................... ._........._ ............ ........ _ ....... _ ............. ...... ........ ............... _............_......_._............. _.._.._ .................... ......._....._._ ........ _. Inflow and Infiltration Reduction Program (manhole retrofit) PROJECTS IN PROGRESS CIP Number Project Number Project Name OF -02 2004 -13 ...... - .... --.._.__.._._..._ .......................................... OF -04 ..................- ....._...... 2004 -33 .... - ..... ............... ._...__.._.._..............._._........_.... OF -05 .._.._......................... 2004 -33 ... . ............. __ ................... ___ OF -27 ...... ._........._..._.............. ............... _ ........ . 2006 -02 ....... _ .... _.. ..... _. ._.._ ...... _ ..... OF -35 _ ......... .._. ............... .......... _._ .... ...... 2006 -15 ...... . ................._........_......... OF -37 - ................ _ ... _ ................. __ ... _......_........... ............ ................................. (no p roJect # ) ............ __ ._ ......... _ .... _.............. PR -12 2006 -05 .._ ...... _._._ ... __ ............ _ ................. PR -26 ..... _......_. ............................ ( no project #) ........ _ ..... _ ..... __..._........._..... PR -41 _ ...... ...................... _._................................... 2005 -05 ... ..... - ............. ................................................_... PR -49 .._....- ._..................... (no project #) .._._. . .. ............. _- ................ TR -26 _...... (_ . . . ......... . no project # ) Last updated 7/6/2007 PROTECTS IN PROGRESS (continued) CIP Project Number Project Name Number TR -27 __......_ .............. 2005 -02 ......................... ................_.................................................. Rohnert Park Expressway Rehabilitation -- .................. _ ... __ ............. ---- .._._..............-..-_................._..----._............._................._........._...................._....._._......._........_..... TR -60 ....................... .................................. (no project #) ........................ .. ..... . ................ ........................... _.........._..._...._.......... Traffic Signal — Seed Farm @ Rohnert Park Expressway ..... ................ -.- ................. _ .............. _ ....... --- _ ................ -. ....... _ ... _ .... _ ...... __ ................. _ ................. --- ..................................._......... TR -66 ....................................... 2006 -12 ... .......... .............. ... ........_......_ ..................... -- .......... ......__.. ........_......_ ........ ....... Bodway Parkway Bike Lanes .......... .... .......... _ ...... ........._.................. _....._..._. .... _ .............................. _.._ .... __._ TR -68 2006 -11 ' ............ _ .................................................................... _ ...................... _. _ ........ _ ....... _............. Copeland Creek / Laguna Trail ........................................................................................ TR -69 ............ ............................... -.............--.........................................._....._......_....-...............-................._........... 2006 -08 ........._..................... - ................ _ .............................................. _ ... _ ........................ ....._. 2007 Various Streets Rehabilitation ........... . ............... WA -04 ...-........................... ...................... .......... ........................... ......................... ................. - 2004 -08 ............................ --- .......................... ...................... .................... .................... .... ...................... _ ... _.._._ ... _ ............................... _ ........ ---..........._......._..........- .... _ ........... ....... _....._.... ........ __ ......... _ ........... _ ................. __...... Water Main Improvement Project .- ............................... ............... _ ........... _ ............... _._._.._ .... _ ..... -------.._........_.... _............................._....... WA -12 2005 -01 ........................... _ ......................... __ ... ....._...... -- .... Water Storage Tank 3 Interior Recoating & Cathodic Protection ... _......_.....-- WA -21 .._ ............ ............................ ........... _ ............. .................................... ........................................ 2003 -12 ............... ........................ ..............._........................ .. ............................._.. ......... _ ...... _ ....... -- ........... _ ... .........._...... ................ _..._............... - ....................................... _ ......... _ .............. ................ ... Tank Booster Pumps .......... .................... ........ _ .......... _..........-.- ... _....._..._.._....... _ ............... _ ............... WA -25 ......................... ............................... 2006 -16 _ ............. .........- ........................................................ . -._._.._ ..................................... _.......................... ... _._ ............. _ ...... _ ..... _ ........... __._.. SCADA Upgrade & Maintenance ..-- ............. ........_............................... _ .......... _ ....... _ ........ ......_.. ..................... __. ... _.._ ..................................... WW -01 2004 -10 __ ......... _ .............................................................................. _.. Inflow and Infiltration Reduction Program .......... ... ....... _..... ........._............................... WW -07 ............ .......... ......_............. _...._...1-1--- 2004 -05 .......................... ... .............._ .................... .............................. _ .... .......... _.._ ... _ .... _ ........ _._._ ... _ ................................................ _ ................ .......................... _...... Eastside Sewer Main ............................ ... ................ WW -09 ..................... _ .............. ..................................... - ..... 2006 -07 ....... ...._.............. ................ .................................. ............ ......... _ ..... _ ... _ ..... _ .............. _._ ................... _..__ .............. _._._ ................................................... _....._..._.............._... Sewer Force Main Breach Repair Last updated 7/6/2007 SECTION 7 FUNDED PROJECTS or o� N N G 7 w .c d« >+ m ao N O N 0 o N- 4 O N m A N n O o U Nii . J U p U� O'� K O t W m O q a£ e b cI mII m a. 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M N H 6% � M W d <N O O O O °o O O °O O O °a M O o N m t. N ao N q 00 O O O °O O O O O O t0 O 0 cs N t00 0 1C 00 O O O O 00 O 00 O CD N N M O � O m O w m W M d! O ° ° 0 h O O N O O ca 0 O 3 tb o m .t to � at to `° w a w to N OI W Of n M w O O O O Cq 0 N 0 t0 O v n V M 0 N 10 h co w t0 't L LO Q 0 O :..m m f0 0. 'O r N N W LO W O O N O N at m co O N O ttoo I' m to N O O � vi O v 0 � M w v H to m� E N m ~ m m ~ o c N c E E m m Y E m m E m p: p a a ti � m m m t a Z LL a ym m m m @ m O W.2 H O LU O H I m d Q' 9 to LL LU lL w E m o CL U $ m c 'm v d v' v L ° m — � m v to v m ti o. 3 IS _ w mom° m w y H o N N N K a J 2s 2s a Cd 8 Z s Project Description side public safety facility 5-Year Capital Improvement Program - 2007-2011 ip and staff a public safety facility west of Hwy 101, including training and nce facility call demand, reduce response times to high risk facilities, provide to major economic revenue sources for city. TOTAL PROJECT COST (Design and Construction) Amount unfunded $19,712,455 $8,408,054 project costs through FY 2012 Inspections/CM Contingencies Sales Tax Other Expenses .. ....... ... . ................. Total Design/ $55,038 11 i;4,500 ,000 1� $5,404,450 $9,752,967 $0 $0 $19,712,455 Construction FUNDING SOURCES Funding sources FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 through FY 2012 $0 $0 $0 ........................... ........ ... . .......... .. ................. .. Project Description 5 -Year Capital Improvement Program - 2007 -2011 ProjectName _ ;City Hall Acquisition and Renovation Description :Purchase and renovation of existing property for City Hall. Justification ............................... .. ......... . .. ............. ........................._......... __ ........... ........,.......... ;City services are currently spread out over several locations. This project will ;consolidate city services in an existing building in order to increase staff efficiency, ;provide better customer service, reduce citizen vehicle trips. i I TOTAL PROJECT COST (Design and Construction) Amount unfunded $7,001,394 $0 DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 . FY 2011 -12 project through FY 2012 Design/Engineering $698,178 L __.$0 - - -- $0 —._ _– $0 $0 - -- -- $698,178 ........... i Land Costs $1,453,216 $0 $0 ..:_ $0 $0 I....... ..... $0 .............. $1,453,216 Buildings $0 $0 i. .... ........ ( $0 $� _....... ................ $0 I { _.. __ $0 $0 Improvements ; $67,814 ';; $4,000,000 l.._ -- $0 $0 $0 I $0 ............ . $4,067,814 --- ...... ._� Inspections /CM $0 $382,186 j $0 $0 , — $0 $0 - $382,186 — — Contingencies $0 ( $400,000 . I $0 ... $0 ........................ . - $0 .. $0 $400,000 .. Sales Tax $0 $° $0 -$0� $0 —. $0 $0..... _ — Other Expenses $0 .... $0 �.... I I $o ..... $0 -1 ...... $0 - .... $0 $0... Total Design/ g ... $2 219,208 $4,782,186 !I .... $0 $0 ........ $0 .....$ 0 $7,001,394 Construction FUNDING SOURCES,Ii Funding through Funding sources FY 2006-07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 IPFFP - $0 l $1,717,690 Ji -- - $0 $0 -- - $oo - -- - $0� L $1,717,690 Certficates of Participat _... $0 $4,333,704 $ $0 -- -- _. $4,333,704 _._...: Sale of property $0 $950,000 1: -- $0 $0 ....... .. _ $0 -- $0 I ....... $950,000 $6 $0 $o $o $o $o _ _ $o Total Sources $0 ; $7,001,394 _ $0 L... _- $0 $0 $0 $7,001,394 GAP FUNDING NEEDED $2,219,208 I ($2,219,208) 1 $0 $0- I. $o ' $0 1 $0 Date originally submitted _ Date last revised Unfunded Project .................. ....... city Han Acquisition and Renovation - Last printed 3/23/2001 06/27/2007 11 ......... _._.._._. ......._ ... ...... -. -. Wednesday, July 18, 2007 3:14:40 PM Project Description .J ProjectName .City Hall Renovation - Communications & Furnishings' nications equipment and furnishings for renovated City Hall and furnishings are an integral part of the City Hall project. 5 -Year Capital Improvement Program - 2007 -2011 TOTAL PROJECT COST (Design and Construction) Amount unfunded $850,000 i $0 DESIGN /CONSTRUCTION COST ...;...... $850,000 )� ...._ $0 ....... $0 $0 ... $0 l ............................... $850,000 Estimated – SWAM= FY 2007 -08 `FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 Design/Engineering $0 $0 $0 $0 $0 -- - -� _ - $0 - -- $0 ._... Land Costs $0 I_ $0 . through FY 2012 ...... $0 $0 1 ..... $0 .. _ $0 . $0 Buildings $136,700 $0 I $0 1 ,..._.. $0 I.... ............. $0 $0 $0 $0 Improvements —_. $70,000 ': $0 _.. .. . ... $0 -- $0 $0 , $70 000 $0 j - —.. $0 i $0 $ 0 _ $0 ._� $0 ._._.. – . -- $0 - -- Inspections /CM . ... _..... $0 $0 $0 $0 ............................ ..........._ $0 $0 . $0 Contingencies ...................... $0 , j..... $0 $0 __ .._ $0 I $0 _.._. .............. $0 .......... , ..._ _i $0 Sales Tax ................. $0 _$0 - - -- $0 - ........ $0 l — - -J .. ............... $0 ` $0 $0 Other Expenses $0 $850,000 ... ( $0 $0 — $0 _.. 1 I - - -- $0 - -- J $850 000 I Total Design/ $ ' ..:.._ O ...;...... $850,000 )� ...._ $0 ....... $0 $0 ... $0 l ............................... $850,000 Construction – _ - -- - -- — - - - - - -- FUNDING SOURCES I Funding sources FY 2007 -08 FY 2008 -09 FY 2009 =10 FY 2010 -11 FY 2011 -12 through FY 2012 ..................... ........... PFFP $0 $136,700 �: $0 $0 $0 i $0 $136,700 Certificates of Particlpa $0 ; :_ $643,300 ? $0 $0 ..- $0 $0 ___ ___ $643,300 - — -.. ......- Cable egwp fund $0 ; —_. $70,000 ': $0 _.. .. . ... $0 -- $0 $0 , $70 000 Project Description rro,Iecuname Re -roof Performing Arts Center Spreckels Performing Arts Center building. 5 -Year Capital Improvement Program - 2007 -2011 Community Center campus buildings are aging. The Community Center roof been replaced, the Sports and Fitness Center will be replaced soon, and the den shake roof of the PAC is showing signs that it needs to be repaired. TOTAL PROJECT COST (Design and Construction) Amount unfunded $721,000 ($721) DESIGN /CONSTRUCTION COST - FY 2007 -08 FY 2008 -09 FY 2009 -10, FY 2010 -11 FY 2011 -12 IRedevelopmentFund FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Design/Engineering I F $0 $0 $0 -- — -- $0 ' $0 — - Land Costs $0 I $0 ( $0 $0 rr $0 $0 Buildings .... _..._ -- ............ . .. $0 � . ._.� - — $� ....... ....... ._.. ...... $0 - $0.._. ; Improvements ........ - . ......_ , $0 $° - -- $0 _ $0 _ $0 - -- -$0 $721,000 _ -- $0— -- $0 Inspections /CM j $0 $° L $ °_ J $0 $0 Contingencies $0 ( L.... ..._._.. $0 . $0 ........................................................... $0 ........... ............ ___ ................. $0 $0. ..... .................. Sales Tax $0 $0 $0 -- _ — __.._. _..._._ $0 i $0 _...__ ............ Other Expenses ; $0 1..... $0 1 _... $0 $0 I ...... $0 i $0 ...... _ Total Design/ _ $0' _ L. $0 : $0 $721,000 $0 $0 $721,000 Construction -- -- - — - - -- FUNDING SOURCES - FY 2007 -08 FY 2008 -09 FY 2009 -10, FY 2010 -11 FY 2011 -12 IRedevelopmentFund $721 li._...: $0 $0 _$721;000 _ $0 -- $0 -, —. rr __. ........ . - -- ..._ ... __... .... _..._ -- ............ . .. $0 - $o - o - -- -- ........ - . ......_ , $0 $° $0 ........ ..__. $0 _ $0 $0. Funding sources through FY 2012 ................................... $721,721 -- _ $0 $0 Total Sources $721 $0 $0 $721,000 $0 $0 $721,721 ................. __ _... GAP FUNDING NEEDED ($721) $0 $0 $0 € $0 $0 I ($721) _- I. _ _ Date originally submitted I Date last revised Re -root Performing Arts center Unfunded Project - -- Last rented of -07 3/1/2002 05/16/2007 p _ ._.__. —__. _....._.. Wednesday, July 18, 2007 3:14:41 PM Project Description f ectName Flooding Mitigation - West side 5 -Year Capital Improvement Program - 2007 -2011 Mitigation of preexisting storm water flooding problem at the Martin Avenue area and Rancho Verde Mobile Home Park (Includes Martin Ave Flood Abatement Project Ph. 1 & Ph. 2). Also mitigation of any significant noise impacts at Rancho Verde identified in the NEPA review process for the proposed casino resort Facilities on the west side. project is proposed as mitigation for potential impacts of the casino resort ties on the Rancho Verde Mobile Home Park and the Martin Avenue area. Other Facilities CIPNo OF -17 'Rancho Verde MH Park and Martin Ave area ProjectMgr: ProjectStatus: P. Barnes ;Ph. 1 complete; Ph.2 in design Zone 1A, Redevelopment fund, FIGR MOU TOTAL PROJECT COST (Design and Construction) Amount unfunded $1,141,000 $0 DESIGN /CONSTRUCTION COST $319,200 11 -. $121,800 ( $0 $0 $700,000 Estimated $1,141,000 Construction FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 Design/Engineering $100,000 — - -- $121,800 -- — ( L $0 ' -- - - -- $0 - -� $0 - -- - —� _ $0 _.. _ $221800 ...... __ Land Costs $0 l $0 $0 $0 . _1 $0 i $0 $0......� Buildings $0.. FY 2011 -12 through FY 2012 $0 -.. $0 $0 $0 Improvements p $210,000 - _ —. -- ...- $0 $0 .. $0 $700,000 $0 $910,000 Inspections /CM $9,200 I $0 _ $0 - _ ...................... $0 - l $0 �: _..._... $0 $9,200 - - -�1 Contingencies g .. _ $0 , i $0 .. $0 ........ � $0 I $0 $0 $0.....::I Sales Tax .. $0 _�J $0 _ .-- . - - -_L $0 __ C__l $0 $0 - - - -�l .....:.. . $0 _ $0 - - -! Other Expenses $0 ...... I..... $0 ..... $0 �...._. $0 ...... .� .... _.. $0 .._.. --- ..... i... ... $0 $0 Total Design/ $319,200 11 -. $121,800 ( $0 $0 $700,000 $0 $1,141,000 Construction - -- - - - -- - - - -- - - - $441 000 _ $0 $0 _ - __._ $700 000 $0 FUNDING SOURCES GAP FUNDING NEEDED $319,200 1. ($319,200) $0 $0 I $0 I $0 I $0 .... Funding sources :Flooding Mitigation West side I Last printed p Wednesday, July 18, 2007 3:14:41 PM li FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 ........ ................. ISCWA Zone 1A $0 .......... . $269,020 $0 $0 $0 $0 $269,020 (Redevelopment Fund $0 �` $171,980 $0 $0 $0 $0 1 $171,980 f . FIGR MOU I -- -- .._ $0 1* _ ...__ ;: .... $0 -- -.. _ .._.. $0 ___.. _ _ ...... $700,000 _ $0 I $700,000 — - - -� I.. $0 - $0 _,. . ...... — $0 $0 - - -- ..._ — $0 $0 $0 $0 $0 $0 _ $0 $0 $0�........ Total Sources $0 $441 000 _ $0 $0 _ - __._ $700 000 $0 ___ __ _._._ -_- _ __._ -- $1,141, 000 GAP FUNDING NEEDED $319,200 1. ($319,200) $0 $0 I $0 I $0 I $0 .... Unfunded Project :Flooding Mitigation West side I Last printed p Wednesday, July 18, 2007 3:14:41 PM Date originally submitted Date last revised � 3/4/2004 06/27/2007 _ _ ...,.,..... ..................... _..,_ _........ Project Description ectivame Center Drive Plaza & Pedestrian Improvements 5 -Year Capital Improvement Program 2007 -2011 lop a plaza / public space at the parcel north of the Community Library and of the Public Safety building on City Center Drive. public gathering place such as this Plaza is a key element in the City Center incept Plan. The Plan envisioned a plaza in the City Center Drive area as a cal point for cultural, recreational, business and civic functions. Currently, the ty Center area is underutilized, functionally obsolete and not user - friendly. The cation of plaza is a move toward fulfilling the goals of the Plan to create a more )rant, mixed use environment where residents and visitors gather. TOTAL PROJECT COST (Design and Construction) Amount unfunded $3,150,000 I $0 DESIGN /CONSTRUCTION COST Funding sources Estimated FY 2007 -08 FY 2008 -09 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 thproject costs rough FY 2012 Design/Engineering $101,486 j $0 $0 - - - - -- $0 - $0� $0 -- $101,486 ....._. Land Costs' $0 :. $0 $0 ...... $0 _ .... $0 $0 $0 _.. Buildings - $0 $1,000,000 ' $500,000 -- $500,000 — - s0 $0 — $2,000,000 $0 $0 ! L.... $0 $0 $0 i. $0 $0 Im Improvements p $2,583,514 $0 $1,198,514 $ 710,000 $675,000 $0 I� $0 _ Inspections /CM $0 [ .. $100,000 11 $70,000 $60,000 $0 $0 $230,000 Contingencies .... $0 1 100 000 $70 000 ...._ .... ... $65 000 $0 ... ..... $0 $235,000 ......... ............. ......... _r Sales Tax ............ _ $0 ,.. $0 _- $0 -- $0 - l _ $0 __ - $° - - - -- $° Other Expenses L_ $O l ...... $0 �. $0 $0 $0 $0 $0 ... ......... ... Total Design / $101,486 $1,398,514 'L $850,000 $800,000 $0 $0 $3,150,000 ' Construction I- - - - - -- — — -- FUNDING SOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 TL C Gran t $0 `. $500,000 .... $350,000 .... $300,000 ........ $0 ..- $0 l $1,150,000 -- - -� - — Redevelopment Fund - $0 $1,000,000 ' $500,000 -- $500,000 — - s0 $0 — $2,000,000 ( -- . ............ _-__ _ -- Total Sources $0 s1,500,000 $850,000 $800,000 $0 $0 $3,150,000 _. GAP FUNDING NEEDED $101,486 11 101,486) $0 $0 $0 $0 ( $0 Date on inall submitted Date last revised City Center Drive Plaza & Pedestrian Improvements g _y Unfunded Project 6/15/2005 06/27/2007 Last printed of -27 _. ....._ .. Wednesday, July 18, 2007 3:14:41 PM ....... . ........._.__ _ ._ - . _ ....._.. . Project Description 5-Year Capital Improvement Program - 2007-2011 Land Costs Buildings Improvements Inspections/CM Contingencies Sales Tax Other Expenses .......... -- ........................ $0 $0 ............ . ..... ................ $0 $0 ....... 6 ...................................... $0 7: ... . ... ...... $0 . ........ 77- 17. $0 $0 -$o ............. - .......... $o $0 —$o s108,660 $0 . ............ ............. .................. ................. $0 .......... ..................... .............. - 6 $0 l .............................. $ °... ............... .. ... $......0 ...... ............ ......... $0 $0 ............................. $0 s1676,506 ............... $0 .......... . ..... ..... ... . . .............. 0 ................... ................. . $o $0 L $ o $0 .......... - ................. $0 ............. - Total Design/ $1,678,500 $0 $0 $1,678,500 Construction FUNDING SOURCES 7: Funding sources FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 through FY 2012 .......................... ............. IPFFP $0 ........ .... $1,678,500 $0 ......... . .. ....... .. - s 0 s1676,506 $0 ......................... . . . ................... $0 :1E— ...... . .... . $0 ... . ............ - ----- $0 ....... . ... $0 $0 .......... $0 $0 ... ............ ........ .... $0 $0 . ......... . . $o so $o $o $0 $o $0 $o . ... ........... .. .......... ........... . . ..... .... .... .. . ........ . ... ......... $0 $0 $0 $0 $0 $0 $0 ...... ..... . .. ... - ............. .................... Total Sources $o 1! - - $0-11 -$o --- --- - $1,678,500 $0 $0 $1,678,500 ............ ......... ... . . . . . . . .. . ........ ................... . ... ..... ..... $o GAP FUNDING NEEDED $o 1 $0 $0 $0 $0 $0 . .. .... ................ '�Public Works Corporation Yard Expansion Pat submitted Date last revised Unfunded Project Date Last printed 4/18/2006 06/27/2007 L1 ............. . . . .. . ............... . .. Wednesday, July 18, 2007 3:14:41 PM Project Description Fire Station Park 5 -Year Capital Improvement Program - 2007 -2011 of a fully - functioning fire station at a new location on the east side of ............. .............. .... ..... ......... ......... .......... ............................ ..._.... anticipated general plan buildout will greatly increase the need for fire /ices on the east side of town, where most of the anticipated residential growth occu, and the existing Maurice Avenue station is undersized for the level of fire /ice that will be needed. TOTAL PROJECT COST ' (Design and Construction) Amount unfunded FUNDING SOURCES iil I - - ..................._..._.. $5,520,000 I $556,000 ......_.... .._................_........... - DESIGN /CONSTRUCTION COST through FY 2012 $0 s4,964,000 $0 — Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 , FY 2010 -11 FY 2011 -12 Project costs through FY 2012 Design/Engineering $0 $0 $0 $350,000 $0 ( $0 $350,000 Land Costs L. ... $0 I I ( [.... $0 [ .... $0 $750,000 _.__. $0 $0 $750,000 Buildings g - _ $o $o _ $o $o $o ............ -- $0 $0 (!...� .L....... — $0 $3,500,000 $0 - — $0 Improvements $0 ; _— - $0 -- $0 -- $0 $0 i $0 .._ $0 Inspections /CM .................................... $0 .. ... $0 ( i $0 $70 000 l $0 $0 $70,000_.... Contingencies $0 $0 [ $0 $850,000 $0 „ I $0 .....:.:.. $850,000 Sales Tax j $0 $0 $0 $0 $0 I I $0 ..._ ............... $0 Other Expenses $0 I L........ $0 $0 $0 $0 i $0 $0_.... Total Design/ ..... $0 ,� $0 �..... . l.__ $0 $5,520,000 _ ..... $0 $5,520,000 J Construction -- — _ _ -$0 FUNDING SOURCES iil Funding sources' FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 $0 s4,964,000 $0 — $0 $4,964,000 -- - $o $o $o $o $o $0 $0 $0 $0 $0 1 $0 $0 -- - - — -- $0 _ - -- - -- -$° _ _ ....__$0 $0 __.._...._..__ __ $0 -1- _ __ ___ _ _ .. __..__,_.....___........_ $0 - - - $0 ........ ..... $0 $o _ $o $o _ $o $o $o _ _ __._ . Total Sources $0 $0 $0 $4,964,000 $0 $0 $4,964,000 GAP FUNDING NEEDED $O ) $O $0 $556,000 $0 $0 ( $556,000 Date originally submitted � Date last revised Eastslde Fire station ........ Unfunded Project Last printed OF -33 4/10/2006 06/27/2007 -I - - -.. ............. __. ..... _ .... _ .._._. _ . Wednesday, July 18, 2007 3:14:41 PM Project Description ProjectName Public Safety Bay Realignment & Signalization 5 -Year Capital Improvement Program - 2007 -2011 Phase 1: Realignment and expansion of access driveway to and from Rohnert Park Expressway. Phase 2: Complete interior finishing of fire bay, living quarters and exterior landscaping and lighting ustification ....:......... ...............:............... .................. ............................... ....... ....:...................._...._ ................................... ............................................ -1- ............. ................ ........... he placement of the City Center Plaza adjacent to the public safety headquarters as made it necessary to create alternate egress for response vehicles during an mergency. A direct route from the existing bay onto Rohnert Park Expressway Kists but the driveway would need to be realigned and expanded to be fully TOTAL PROJECT COST (Design and Construction) Amount unfunded $2,910,000 ! ' $310,000 DESIGN /CONSTRUCTION COST I Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Project costs 'through FY 2012 Design/Engineer' $0 $200,000 $10,000 $0 $0 $0 - _ 1 ^_ Land Costs Buildings Improvements Inspections /CM Contingencies Sales Tax Other Expenses Total Design / .... ....... $0 $2,600,0000 $310 000 $0 $0 $0 Construction -- -- - -- - — - - -- - ............................. $2,910,000 FUNDING SOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 ;1999 bond - . $600,000 ... ...... ..._.,..... $0 ::....._ $0 .. ..._ $0 _ $0 $0 J .. $600,000 2007 bond $0 $2,000,000 �- - -- $0 -- $0 .. _ $0 $0 - $2,000,000 - - - - -- ..._ $oo $o $o _ $o _ _ .. $0 C^ $0 , _ _ $0 $0 _- $0 _ _. _........._..._.........__ $0 - - - -_ _ _-� $0 ......._._.....___...._ .... J $0 $0 $0 $0 $0 $0 $0 Project Description 5 -Year Capital Improvement Program - 2007 -2011 ProjectName I ICategory JProjectNo CIPNo ;Corridor Improvements (Southwest, Commerce & State Farm) Other Facilities OF -37 Description 1ProjectLocation Implementation of streetscape and urban design improvements in the City right -of- ;Southwest Blvd., Commerce Blvd., State Farm Drive way in the Commerce Boulevard, Southwest Boulevard and State Farm Drive projectMgr: ProjectStatus: corridors as part of a the Corridor Revitalization Plan. _ . _ .C. Ellena 'Concept plan FundingSources: Justification Redevelopment ...._ - ......... .......... ... .........: : 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. TOTAL PROJECT COST (Design and Construction) Amount unfunded .......... ................_._....... ................................ ........__.........; (_.. ._........__......_..__.....:.: o_.:_...... ..........._..........._......1 $3,000,000 Design/Engineering Land Costs Buildings Improvements Inspections /CM Contingencies Sales Tax Other Expenses LION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 ` project costs through FY 2012 $115,000 $100,0.. 00 $0 _ C - -- $0 - -- $0 _- $0 I -- - -- $215,000 .....; ......... ;.. ......_.. . $0 ; $0 $0 ..................... . . _ $0 $0 $0 $0 j _. $1,000,000 -_ $0 - -- - -I— $0 -� $Q $� ' $0 i... L $o $0 ..... o $° - -- — - ......- - - -- $2,785,000 $0 $0 I $1,785,000 J `_ -- $ 1,000,000 $0 $0 $0 $0 — — �- - -- $0 $0 $0 $0 .. - $0...:.. i .__ ...._ ..... L. ............ .................... _..... ..... _ so $0_ $0 .....__ ___ __�__ $0 ... . . ____ $0 ... ___ $0 __��__._. i _. $0 ______ $0.:_. ___ $0 $0 $0 _ $0 $0 so Total Design/ $115,000 _ ... ........ ...... $100,000 I$1785000 $1000,000 Construction $0 $0 $3,000;000 FUNDING SOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Redevelopment Fund $115,000 [- - - I $100,000 _ _ -_ $1,785,000 $1,000,000 -_ $0 - -- - -I— $0 -� �-$3,000,000 $° C- -- - $° 1 - -$° -_ $° - - -- - $o . - - -- - -- -oo _ ......- - - -- $° _ $0 $° _ $0 ....... $0 - $0 ......... $0 _ $° 1- Vol ........ 0 - $0 _ _. $0 ..... -___ I — $0 __ $0 ..... -- .- -..._. $0 $0 $0 _ $0 $0 __ ._ $0 $0... .................... ..... _ Total Sources $115,000 $100,000 $1,785,000 $1,000,000 $0 $0 $3 000 000 _. _ GAP FUNDING NEEDED $O I $Q l $Q $Q $Q $Q I $Q ........ Date originally submitted Date last revised Comdor Improvements (Southwest Commerce & St . Unfunded Project Last printed of -37 5/14/2007 06/27/2007 P - _ . .............................................. .. .... Wednesday, July 18, 2007 3:14:41 PM Project Description Creek Detention Basin & Steelhead Refugia 5 -Year Capital Improvement Program - 2007 -2011 fiction of an approximately 65 -75 acre -foot regional detention facility to the 100 -year flow in Copeland Creek project was identified in the Storm Drain Master Plan to minimize flooding in :land Creek downstream from Petaluma Hill Road. Tthe dual ponds will also de temporary refuge for migrating steelhead during a large storm events. TOTAL PROJECT COST (Design and Construction) Amount unfunded $4,065,000 $0 DESIGN /CONSTRUCTION COST _ - ..... $0 $0 I I: ._..._._.-- ____..- $0 $0 _; __ $0 $0 Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 Design/Engineering $0 :. - - - - -- $365,000 $0 C .... -- — $0 —� $0 -- _.... _ $0 $365,000 Land Costs ....... _ $0 i ... .... $0 _ ........... $0 $0 i $0 _ $0 .............. . _. $0 Buildings . GAP FUNDING NEEDED ....... _ $0 ...... $0 ..._..... ... .. .__ $0 $0 .._..... ....... ___ ......... $0 $0 $0 ...... $0 .......... $0 $0 $0 Improvements Unfunded Project Copeland Creek Detention Basin & Steelhead Refugi 1 5/11/2007 $3,000,000 ._.. -- -_ $0 ; ___ $3,000,000 -- $0 $0 -- -- ._..... - - -- ___ $0 $0 Inspections /CM $0 -� $350,000 .._..... $0 C ...._. $0 $0 $0 $350,000 ............ Contingencies` ._ $0 $350 000 $0 $0 , $0 .... $0 ..... .......... . ...... $350,000 Sales Tax $0 - - -- -- I .. ..... $0 - - --1 $0 $0 _ C $0 - -- - - -- $0 $0 -- Other Expenses $0 �r $0 $0 C ....... $0 ....... $0 $0 $0 I Total Design/ $0 $4,065,000 ,( $0 — .. $0 $0 - $0 ...............:.. $4,065,000 Construction - - -- - FUNDING SOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 UDSP contribution �— ..... ......... $0 i; .......... _ ................ .. $4,000,000 _ ..... ................... ......... $0 $0 _$4,000,000 J $65,000 Copeland Creek Draina ..- ...G......1...... .......... ...: C.......:._ $0 $65,000 j ... 1 $0 ___- - -. _- $0 ... - -- $0 ...__ .......... -. $0 - ...... ...___. _ - ..... $0 $0 I I: ._..._._.-- ____..- $0 $0 _; __ $0 $0 $0 ! $o $o $0 $o $o so $0 $0 _ $0 $0 _ $0 $0 $0 Total Sources $0 $4,065,000 ; $0 —._ _. . GAP FUNDING NEEDED ....... _ $0 ...... $0 ..._..... ... .. .__ $0 $0 .._..... ....... ___ ......... $0 j $0 - - --- $0 I - -.I Date originally submitted Date last revised Unfunded Project Copeland Creek Detention Basin & Steelhead Refugi 1 5/11/2007 06/27/2007 Last printed �QF -39 - ....... _.._.. ....._.._........ Wednesday, July 18, 2007 3:14:41 PM Project Description rroiectm am e Community Center Plaza & Campus Improvements 5 -Year Capital Improvement Program - 2007 -2011 improvements to Community Center campus as recommended by the nity Center Master Plan, including decommissioning of the fountain, t of the center plaza area, development of adjacent vacant lot and other projects. Community Center campus requires improvements to make it an attractive, tional and marketable venue for events. Wedding receptions in particular ;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 $5,372,000 ! $0 DESIGNXONSTRUCTION COST FY 2009 FY2010 FY 2011 -10 -11 -12 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Design/Engineering $15; 0 $285,000 $0 $0 $0 H $0 Land Costs - $0 i $0 $0 $0 $0 .... $0 Buildings $0 I $0 $0 $0 $p $0 $0 !I.... $0 $0 �.. _ $0 1. $ 0 Improvements _ $0 $0 [__ $0 I - - --- $1, 250,000 _.- $3,000,000 - -- $0 Inspections /CM ... ..... $0 L ..... $0 $125,000 .. ..... .. $286,000 $0 Contingencies. $0 ..... ....... $0 ........................ ....[. $125 000 ......... $286 000 ......_ .... $0 ... (...... $0 Sales Tag $0 i I .. $0 $0 �_ - -- $0 1 .. $0 ! -- _ �_ $0 Other Expenses $0 ( !.._ $0 I I $0 $0 $0 ( $0 Total Design/ 1 $15,000 I $285,000 $1,500,000 $3,572,000 $0 $0 Construction — FUNDING SOURCES FY 2007 -08 FY2008 -09 FY 2009 FY2010 FY 2011 -10 -11 -12 Redevelopment Fund $0 1�- .; $850,000 ! $3 000,000 - :..:... s1000.000 .... ..... -- - ........ -$0 PFFP $0 $0 $522,000 C= -_ - - J- - -__ �1 - -- -- - $0 - -- $0 - -- - - -1- - $0 i - - -- (� L..... $0 .1 . $0.. .... $0 -$0 -- $0 I _ . $0 $0 I $0 $0 $0 $p — $p ._.......... $0 $0 $0 ,: $0 I _ $5,372,000 Funding sources through FY 2012 ............... i $4,850,000 _._ $522,000 $0 Total Sources $0 $850,000 $3,522,000 $1,000,000 $0 $0 $5,372,000 - - - -- - - GAP FUNDING NEEDED $15,000 ($565 000) , ($2,022,000) $2,572000 000 $0 $0 $0 L- J- - _ _ Date originally submitted Date last revise Community Center Plaza & Campus Improvements _ ... . .......... Unfunded Project _ 3/23/2001 06/27/2007 Last printed PR -12 -I I Wednesday, July 18, 2007 3:14:42 PM Project Description 5-Year Capital Improvement Program - 2007 -2011 Estimated project costs FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Design/Engineering $0 0 $0 $0 $0 $0 $4 0 -- - -- - - -1_- Land Costs $0 .l $0 $0 $0 .... $0 1 $0 Buildings FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 $0 . _ $0 $0 ......... $0 $0 _ $0 Improvements - - Redevelopment Fund $0 , — -- $47,000 — - $115,000 $0 $0 j $0 J $0 $162,000 $0 F $236,000 $0 $0 j ` _ $0 Inspections /CM ..:. $0 $0 $0 - - $0 ... . -!_ $0 $0 Contingencies $0 .._... '1......... $0 $0 $0 $0 $0 Sales Tax . ..:. _ $0 ........ $0 $0 I...... -_ ..... $0 -- .......... - $0 ; .._ �`___ $0 _ ;.Other Expenses $0 I L..... $0 $0 ..... $0 ............................ .. $0 ...... I . ...... $p ................ Total Design/ $0 $47,000 ;$236,000 $0 $0 $0 $283,000 Construction - -- _. _ . ._..._.._ _..._____..� FUNDING SOURCES Funding sources - FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 PEEP -- L $0 11 - $0 $121,000 - -- - ................ . $0 - -- -- ... $0 . - $0 , -' -- ._ _ $121,000 ._ .......... - - - Redevelopment Fund $0 , — -- $47,000 — - $115,000 $0 $0 j $0 J $162,000 _. $0 $0 $0 $0 $0 $0 $0 - -- $0 I. ....._$0 $0 __$0 _$0. - -� - - -- - - -$0 $0 - $0 $0 $0 _ $0 -$0 $0 ...... -.... Total Sources $0 $47,000 11 $236,000 $0 1 $0 $0 $283,000 GAP FUNDING NEEDED $O I $O $0 $0 $00 I $0 _._ Date on mall submitted Date last revised Senior Center Expansion & Re -roof I g Y Unfunded Project 6/5/2001 06/27/2007 Last rinted PR -26 l - ..................... ......... _.__ . ....... ........ Wednesday, July 18, 2007 3:14:42 PM Project Description J 5-Year Capital Improvement Program - 2007-2011 Inspections/CM Contingencies Sales Tax 'Other Expenses .......... ........................ $o - ----- ------- $60,000 11 $0 $0 $0 FY 2007-08 FY 2008-09 FY 2009-10. FY 2010-11 FY 201142 Design/Engineering j $80,372 $o $o .............. --.1-.1- ........... ............. $0 - —$o- 1 0 ........... Land Costs $0 .. ......... ... ............ .......... $ 0 $0 $0 $0 1 ........... ........ $0 . .. .................. Buildings $0 $0 .... ............ . ...... .......... . ...... $0 .......................... ............. $0 $0 $0 $0 L..... ........ .. .................... $0 Improvements $0 1 -0 476-,-0-0-- �47 $0 $0 ....... ..... . . . ............ . . -$o- Inspections/CM Contingencies Sales Tax 'Other Expenses .......... ........................ $o - ----- ------- $60,000 11 $0 $0 $0 ................... ....................... ............ ............ $0 - .................. $o .............. --.1-.1- ........... ............. . ......... $0 ........... $0 - — --------------------- $o 11 $0 ............. . . .. . . . .................. . .... $0 . ..... . $o 1! $0 .......... $o $0 .... ............ . ...... .......... . ...... $0 .......................... ............. $0 $o .......................... ................ $0 .......... Total Design/ $80,372 $604, -s.0 ........... i Construction ......... .. Estimated project costs through FY 2012 $80,372 **- i $0 $0 $470,000 ..................... ............... ....................... $0 $0 so $685,000 ... ........... . FUNDING SOURCES Funding sources FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 1011-12 through FY 2012 ........................................... .. . ........... . ........... .............. ..................... JRedevelopment und . . ... . ...... $o- F' $u 000 1 $0 $0 $0 $620,000 ....... ... Project Description ectiN ame to Crane Creek Regional Park 5 -Year Capital Improvement Program - 2007 -2011 struction of a multi -use trail connecting the service road to Tank No. 8 (potable :r tank serving University District) east of Petaluma Hill Road to Crane Creek ional Park. This trail is part of a multi - phased project connecting the Copeland )k Bike Path at its terminus in Sonoma State University to the regional park. trail is shown in regional master plans for parks and open space. The City zed with Brookfield Homes to secure a dedication of trail easement on its erty for the construction of a trail connecting the urbanized area of Rohnert and its citizens to nearby open space resources. TOTAL PROJECT COST I (Design and Construction) Amount unfunded $360,170 j $0 DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 F th Y 2010 -11 FY 2011 -12 Project costs rough FY 2012 Design/Engineering $0 F $55,190 $0 $0 $0 i $0 $55190 Land Costs $0 $0 $0 ....... . ...... $0 l $0 1 $0 Buildings FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 $0 $0 $0 $0 $0 $0 Improvements $0 `-- - - - -— $0 ___._ ._ $304,980 $0 _... -- - -- $0 --- - - - --1 L —_ $0 .._. -.. Inspections /CM .:.... .... $0 1 — $0 ........ .. -- $0 .....:. ............. $0 1 ._ $0 ! _` ._: $0 Contingencies $0 $0 $0 .... $0 $0 $0 Sales Tax $0 �— $0 $0 �. $0 —.— ..__ . . $0 $0 Other Expenses $0 $0 ..... $0 .... $0 $o ....... I , ... $0 ......... ............... _...i $0 , ... ......... $.0 ........ ...... I ... ........ Total Design/ g $0 $55,190 �L $304,980 $0 $0 $0 $360,170 Construction — — - -- FUNDING SOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Open Space Grant $0 i $360,170 $0 ..........................: .. $0 . $0 so' $360,170 $o , - -- .^ -- - $0 � _ $o $0 - - _ _ $ o $o i - _ o $o $o - -- $o -$o ............. $o 0 $0 $0 $oo $0 $0 $o Total Sources $0 $360,170 $0 $0 $0 $0 $360,170 - _ ........... - - - -- ..... - -- ............ _... - -- - GAP FUNDING NEEDED $0 304,980) $304,980 $0 I $0 $0 I $0 Date originally submitted Date last (Trail to Cr revised ane Creek Regional Park p _ Unfunded Project ... 6/29/2007 06/29/2007 El Last printed _..._ ...... . ­­ I I Wednesday, July 18, 2007 3:14:42 PM Project Description 5 -Year Capital Improvement Program - 2007 -2011 Estimated project costs through FY 2012 $0 ...... -- - - -- $0 ... $0 Total Design/ ; $$$0 $0 i� $208,000 $0 $0 ( $0 $208,000 Construction - - -- - -- - — __ FUNDING SOURCES Funding sources FY 2007 -08 -FY 2008 -09 FY 2009 -10 -FY 2010 -11 FY 2011 -12 through FY 2012 ............. . IWkforcei sg Grant ( $0 - ' '$i68,006' "1111- $0 $0 i $208,000 -- -- J - -- so Ir $° $o $o $o $° - _ $ $o $o $ o o $o $ $o 1 - - - -- '__- -- ... . __... ... ........ $Q ° ° 0 $ ° o ....... Total Sources $0 $0 $208,000 $0 $0 $0 - - ................. _.._ ........ ...... ........_. . $208,000 GAP FUNDING NEEDED $O $0 $O $O $Q $Q $Q (. -- Date originally submitted Date last revised Playground Equipment, Benicia, Colegw Vista &Hon' _. Unfunded Project .. Last printed 7/13/2007 07/16/2007 p - ......... — .._ .... . .... _._- _...... .! Wednesday, July 18, 2007 3:14:42 PM FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Design(Engineering 0 $0 $0 $0 $0 r $0 Land Costs $0 ........ ... ..... .... $0 $0 $0 $0 $0 Buildings $0 ...... $0 ................ $0 $0 11 $0 $o Improvements _....._ $0 r ............ $0 -- $2000 8,0 - - -- $0-1 - -- $0 $0 Ins Inspections/CM p .. i- $0 - $� _. $0 $0 l $0 $0 Contingencies $0 .................. $0 [ $0 $0 I $0 ( $0 Sales Tax . ....._ $° (. $0 ° $0 l.. $° 1( $0 Other Expenses . .... i $0 , _ i . $o $o $0� $o $0 Estimated project costs through FY 2012 $0 ...... -- - - -- $0 ... $0 Total Design/ ; $$$0 $0 i� $208,000 $0 $0 ( $0 $208,000 Construction - - -- - -- - — __ FUNDING SOURCES Funding sources FY 2007 -08 -FY 2008 -09 FY 2009 -10 -FY 2010 -11 FY 2011 -12 through FY 2012 ............. . IWkforcei sg Grant ( $0 - ' '$i68,006' "1111- $0 $0 i $208,000 -- -- J - -- so Ir $° $o $o $o $° - _ $ $o $o $ o o $o $ $o 1 - - - -- '__- -- ... . __... ... ........ $Q ° ° 0 $ ° o ....... Total Sources $0 $0 $208,000 $0 $0 $0 - - ................. _.._ ........ ...... ........_. . $208,000 GAP FUNDING NEEDED $O $0 $O $O $Q $Q $Q (. -- Date originally submitted Date last revised Playground Equipment, Benicia, Colegw Vista &Hon' _. Unfunded Project .. Last printed 7/13/2007 07/16/2007 p - ......... — .._ .... . .... _._- _...... .! Wednesday, July 18, 2007 3:14:42 PM Project Description ike Path Overlays --- . .... ............... - .......... ....... .. ..... ... . . ........... ....... . . ... ....... ... and reconstruct existing bike paths. 5-Year Capital Improvement Program - 2007-2011 .......................... .......... - .......... .... .... ................ ........... rie bike paths have failed, leading to unsafe conditions and possible liability to City. iCategory JProjectNo CIPNo �Transportation TR-08 �Projeci ocation .City-wide 1P.rojectStatus: .TBD F u nd ingS o urces: .Transportation Development Act (TDA) funds .......... .............. ............... ................................. . ............................. .............. TOTAL PROJECT COST (Design and Construction) Amount unfunded .. .......... ... .. ......................... ............................................ .. .......................... $125,000 $0 DESIGN /CONSTRUCTION COST Estimated FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 project costs through FY 2012 .... .... ............ $0 . : 0 Design/Engineering F-�w 1 $10,000 $� $0 V01000 .......... . Land Costs $0 .. $0 . . .. ................. .. . ........... ............. $0 $0 $0 $0 Buildings $o $0 Improvements : ... . .. ........ $100,000 $0 ........ . . ... Inspections/CM .. .................... $0 $5,000 .............. ...... .... $0 .......... .. .... .......... . . . .. ...... $o $0 Contingencies .............. . 6 $0 ....... .... $10,000 ............ .............. ............ $0 ............ $0 ................0 ........ .. $ Sales Tax $0 . . ......... $o ....... . ... ...... $0 . . . . . $o ....... .... $o ........... Other Expenses $o .... ...... .... ........................................ $o .. ..... .. ..... .. $0 . ..... . ..... ......... . $0 ....................... $0 ................ - $0 ........................... .. .................. .......... - 0- 1 25,000 Total Design/ $0 Construction 1TDA FY 2007-08 FY 2008-09 FY 2009-10 $0 $0 $125,000 $0 $0 $0 $0 .... . ..... --------- .. ................. . . . ........... .. . .. .. ... ................ ....................... Total Sources $0 $0 125,000 so $0 $125,000 ............... .............. . .............. .......... GAP FUNDING NEEDED $o $0 $0 I $0 1 $0 $0 . .. ... . ........ ' Date originally submitted Date last revised Unfunded Project Bike Path Overlays ... . .. ...... ... .... .... ... p 3/23/2001 05/21/2007 Last rinted .......... . .. . . ...... ....... .. . ............. . .... Wednesday, July 18, 2007 3:14:43 PM Project Description irrojectiName Sidewalk Access Ramps 5-Year Capital Improvement Program - 2007-2011 Install sidewalk access ramps in locations where none are present and to retrofit existing locations to comply with the Americans with Disabilties Act. County Grand Jury mandate. 0 CIPNo TR-19 ectLocation Development Block Grant (CDBG) funds, FUNDING SOURCES TOTAL PROJECT COST Funding sources Fundingthrough (Design and Construction) Amount unfunded FY 2007-08 FY 2008-09 ................. ............................... .... .......................... ................ ......................... FY 2011-12 ............ . ................... .. ............... ............... $400,000 . . ... . ...... . . . ................................... . .............. .............. ................ ---- ................. . ...... .. $400,000 400 ... . ................... $0 .............. DESIGN /CONSTRUCTION COST ............ .......... - -$o Estimated FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 project costs through FY 2012 Design/Engineering . .......... . I . . ........... 017 $ 0 ..................... $0 F -s5,000 $20,000 ......................... .......... . . . .. Land Costs . ................................ $0 i .......... ... $0 .................. $0 .... ........... ............... .. ... ....... .. $o $0 1 $0 .......... .. $0 Buildings .................... - - - - --------- �$ - ._._...__....._o_ $o .... ...... $0 .............. $0 $0 $0 ........... $0 ............. $0 $0 ....... .. .... ................... Improvements ...... - ----------------- . .. . ..... ........ . - - - . . .. . .................... $0 .... .. . .... $0 . ....................... - $0 . . . ......... .. $0 . ... . so $380,000 $0 L . ..... so $95,000 . ....... . ... . .... 0 ............... . . . .. ........... $95,000 $95,000 .... . . .... ..................... Inspections/CM ..... . .. .. ....... ....... .. $0 H $0 $o ...... 6 .......... ... s6' 0 . . . ..... ...... .. . . $o .. ........ Contingencies .................. . .................... ............. $0..._.I. .............. ............. ... ... 0 .......... .............. $0 .................... . ...... ........... . ..... so .. so $0 ........... - ....... ...................... $0 .......... ............. Sales Tax ..................... - . ... ..... .................................... - $0 El $0 $0 so ......... .. Other Expenses $o -_. ._ . . . .......... .................. -.1-so ......... . $0 $0 ........................... $0 $0 .............. ............... $o Total Design/ 1 $ 0 $0 00,000 ............... $100,000 $100,000 $100,000 $400,000 Construction FUNDING SOURCES Funding sources Fundingthrough FY2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 through FY 2012 $o — — ----------- $0 .............. ...... ............ .......... - -$o ......... .. . .. . . ................ . . . . ............... $0 ... . ............ ........ --- so . .......... . I . . ........... 017 $ 0 ..................... $0 . ......................... J $0 ............. ................. so .. .... ...... ..... .. ..... . . ................... $0 . ..... . .......... ... $0 - - - - --------- �$ - ._._...__....._o_ $o . . . . . . ............. $0 $0 $0 ------- $0 ... . ...... . .......... $o . .. . ..... ........ . - - - . . .. . .................... $0 .... .. . .... $0 . ....................... - $0 . . . ......... .. $0 . ... . so ........ . ... ...... ............... $0 Total Sources $0 $0 ...... . ............ ............ $o V.- $o . .. ............. - ................... $0 . ................ $0 ............ . .... . . .... ----- -- $0 GAP FUNDING NEEDED $0 $0 $100,000 $100,000 $100,000 $100,000 $400,000 .... . ..... Date originally submitted Date last revised Unfunded Project .Sidewalk Access Ramps . . ...... 2/25/2003 05/21/2007 El Last printed .............. .......... . . ..... __ -_. ._ . . . .......... .................. Wednesday, July 18, 2007 3:14:43 PM Project Description ectName borhood Traffic Calming Program traffic calming devices at various locations throughout the City. 5-Year Capital Improvement Program - 2007-2011 project responds to citizen complaints abuot disruptive, problematic, or erous traffic conditions in neighborhoods TOTAL PROJECT COST (Design and Construction) Amount unfunded $240,000 1 $200,000 DESIGN /CONSTRUCTION COST $0 $0 H ........ .... - ............ ........ $40,000 $o 1 .......... ........ ........ - .. ... . ... .. ... . ............ - $0 s 0 $40,000 ... ...... ....... ........... Estimated .. . ........... $0 0 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 project costs through FY 2012 Design/Engineering . .... $1 $0 $6,000 ---�6,000 $6,666 $6,000 $24 .................... Land Costs .................... ............. . $0 ....... .... . $o $0 $0 ............... $0 ........... ............... ..... $0 .... ................ .............................................. $0 Buildings $0 $0 $0 ...... .. .... $0 ........... i I ........... .............. ................ . ........... $0 F r— --------------- $- 1 . .................. - - ----- ------- . . . ....... . ............. ..... . ........ . ..... . Improvements $0 1 $0 . ............. .... . . . . . . . . . . . ........... . .......... $0 $0 $0 . . . ..... ... $200,0001 $0 $0 $o- kd-, 000 ----�5-0,06­6-1 $50,000 $50,000 .. ................ . .......... .............. .......... Inspections/CM ............ . .... .... ............. 0 ------------- . ---.1 $0 — F ........................... - -i- ............ -0 - .................. $0 ................ ........... ........ . ........ $0 ............... $0 Contingencies . . . .. . ... . ..... ....... ..... . $0 ................ $o $4,000 ...................... - ................ $4,000 I .. .............. $4,000* ........................ ... $4,000 .......... $16,000 Sales Tax ............. $o ........................... ....................... $o .. ......... . . . s o l $o Other Expenses .......... - ........... $0 ............... ......................... $0 ...... . . ..... $0 .............. - ............. . ................. .................... ............. .... so .............. $o .......... I : Z ........... ............................ $ 0 .. ....... . ..... ............................... $0 ...................... - ....... ........ ............... - .... .................. - .......... .......... - Total Design/ $0 L $60,000 1 $60,000 $60,000 $60,000 l $240,000 Construction . .. . .......... . .... FUNDING SOURCES $0 $0 H ........ .... - ............ ........ $40,000 $o 1 .......... ........ ........ - .. ... . ... .. ... . ............ - $0 s 0 $40,000 ... ...... ....... ........... Funding sources .. . ........... $0 0 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 through FY 2012 ............ Redevelopment ............. ......... . ..... ........... ................ $0 . ......... . .... $1 4 6 666 0 ...... $o ............. ............ ............ .................... .................... $40,00 - $67 F ... ... . ..... ........ . . .. ... . 0. 2/27/2004 -- $ 0 $0— . .. .............. $0 .. ..... ..... . .. ... . . ............................ $0 $0 $0 r— --------------- $- 1 . .................. - - ----- ------- . . . ....... . ............. ..... . ........ . ..... . $0 ............. . . $0 1 $0 . ............. .... . . . . . . . . . . . ........... . .......... $0 $0 $0 . . . ..... ... $ 0 - -$0 $0 $0 $0 $0 $0 Total Sources $0 $0 H ........ .... - ............ ........ $40,000 $o 1 .......... ........ ........ - .. ... . ... .. ... . ............ - $0 s 0 $40,000 ... ...... ....... ........... GAP FUNDING NEEDED .. . ........... $0 0 $20,000 $60000 1 .......... 6 -0-00- $wo 1-0 1 $200,000 Unfunded Project El ................ ... 1,N,.e,jghbo,.r,h.,o,od..,T,ra,f,fic C.a,l.m,in..g.,..P..r.o.g..r..a,.m, Last printed 2- . ............... Wednesday, July 18, 2007 3:14:43 PM Date originally submitted Date last revised . ..... . ..... ..... . 05/17/2007 ................. .............. . ................... ] 2/27/2004 Project Description 5 -Year Capital Improvement Program - 2007 -2011 ProjectName _I JCategory _ _ JProjectNo CIPNo Wilfred Avenue Widening Transportation TR -25 Description —i 1ProjectLocation _ _._.._ ......................... ....._. - - - -- -- This project is for the reconstruction and widening of Wilfred Avenue between the 1999 city limits to the urban growth boundary and includes four travel lanes, a �projectMgr: ProjectStatus: Class II bike lane on both sides, sidewalks and landscaping. Includes traffic _ __. signals at Redwood Dr., Labath Ave., and Dowdell Ave. (Traffic signals paid by TBD new development only) j -- Avenue will be reconstructed and widened in order to implement the City's I Plan. Under the Public Facilities Finance Plan (PFFP), costs will be split n New Development and Existing development and are based on trip ion rates (identified as Segment 13 in the PFFP). ungaources: , Redevelopment TOTAL PROJECT COST (Design and Construction) Amount unfunded ................................_........:.........:...._........_..--- ............................, $5,764,340 DESIGN /CONSTRUCTION COST - Funding sources Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10. FY 2010 -11 FY 2011 -12 project costs through FY 2012 Design/Engineering— $0 j $0 L $0 $0 $0 I L $0 $0 Land Costs ..... L. $0 $0 ( $0 $0 $0 i ..... $0 ..... ................... $0 Buildings ; $0 I $0 I ._ $0 $0 $0 I $0 $0 Improvements $0 $0 -- $0 $0 $0 I $3,975,407 $3,975,407 Ins ections /C1VI p ... $0 -__ $0 .._ 1 $0 $0 $0 $993,852 i $993,852 Contingencies- ,.. ........ $0 il ..... .� .. ................ ............. $0 ................... $0 $0 ............ $0 .. _. ( $795,081 $795,081 Sales Tax .. ..._ $0 $0 $0 - $0 $0 3 $0 $0 Other Expenses $0 I .... .... $0 .... $0 $0 $0 ... ...... $0 (.. .... .... -. - ..... $0 , ....... ......_..; ..... Total Design/ 1 $0 $0 $0 $0 $0 $5,764,340 1 $5,764,340 Construction - - — FUNDING SOURCES - Funding sources FY 2007 -D8 FY 2008 -09 -FY 2009 -10 FY 2010 -11 FY 2011 -12 `.through FY 2012 Redevelopment Fund $0 ( i- $0 ..: ...... $0 ' $0 $161,000 $0 $161,000 ._- -_ -_ PFFP (Roadway) ..................... . $0 C- - -..... 1_ - - - -�� - -- I $0 - $0 - - -- ..... $1,936,900 _ 1 I _ $1,936,900 PFFP (me /frontage) rr $0 ll L . .. $0 . I ....... $0 $ 0 $2,462,940 $0 ) . -- _.. $2,462,940 PFFP (3 signals) __...._.._....__......_..................... _......... -. $0 -- $0 - - - - -- - ._........._......- $0 $0 $0 $1,203,500 $1,203,500 $0 $0 $0 $0 -$0 -$0 $ ..... -. -_ - -- .._. -- - _._.... Total Sources $0 $0 $0 $0 $161,000 $5,603,340 $5,764,340 _ .............. .... _..... _.._.. .. __._... _ __._. GAP FUNDING NEEDED $O l' $O $0 $0 ($161,000) 161,000 $0 ..... Date originally submitted Date last revised Wilfred Avenue Widening 1 Unfunded Project Last printed 3/24/2005 06/25/2007 - - ............. _ ................ _ .... _._ ... ... _ ...... _...... . . Wednesday, July 18, 2007 3:14:43 PM Project Description Snyder Lane Widening - Phase 1 5 -Year Capital Improvement Program - 2007 -2011 This project is for the widening of Snyder Lane between Medical Center Drive and Southwest Blvd. and includes four travel lanes, a Class II bike lane on both sides, bridge at Copeland Creek, sidewalks and landscaping, and two traffic signals (at Southwest and Rohnert Park Expressway). 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 Development and Existing users and are based on trip generation rates (identified as Segment 12 in the PFFP. Design/Engineering Land Costs Buildings Improvements Inspections /CM Contingencies Sales Tax Other Expenses TOTAL PROJECT COST (Design and Construction) Amount unfunded $4,681,118 $1,000 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 Estimated F Project costs Y 2011 =12 through FY 2012 :r.- $0 $0 -- - $0o�o $0 1 1.111. ..................................................... Total Design/ $0 $0 $4,681,118 $0 $0 $0 $4 681,118 Construction — ------ -- -- - -- -- - -- FUNDING SOURCES FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 ...... ............................... PFFP (roadway) _1111 .................... ..... ... ...... ... ......... ... :.::................ $0 - - - - -- ...... ._ . .. $0 .. ..................... _$0. ....................................... $0 $0 $0 [ $0 $0 $3,228,668 ........ _ $0 $0 $0 _.. .11,..1 ._..1 __ ......... $0 ...1111. _1111:...._ ... $0 $806,916 . $0 $0 $0 $0 $0 $645 534 $0 ..... .... $0 $0 ......... ..................... ::.1111.. — $o -1111. $o L0 _ ...... _ ° .� _o _0 . $0 $ ° so . � 1.111. ..................................................... Total Design/ $0 $0 $4,681,118 $0 $0 $0 $4 681,118 Construction — ------ -- -- - -- -- - -- FUNDING SOURCES FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 ...... ............................... PFFP (roadway) _1111 .................... ..... ... ...... ... ......... ... :.::................ $0 - - - - -- ................................... ............ $0 .. . _.: :.. _:. . i $2,259,300 $0 $0 $0 [ PFFP (med /frontage) $0 $0 ` $1,133,668 $0 $0 $0 , -- - -- PFFP (bridge) $0 - - $0 - — $467 000 — $0 - - - - -- $0 $0 , PFFP (2 signals) $0 $ $732,250 $0 $0 - - -1 $0 ;Gas Tax $0 $0 I $87,900 $0 $0 _ ........... ... $0 Funding sources through FY 2012 $2,259,300 $1,133,668 $467,000 Total Sources $0 $0 $4,680,118 $0 l $0 $0 $4,680,118 - _ so FUNDING NEEDED $O _ I $0 $1000 ._ ........ Date originally submitted Date last revised Snyder Lane Widening -Phase 1 , Unfunded Project 2/9/2004 07/13/2007 Last printed TRc26 - -. .. -_... .....1111 ..._... ......_.... Wednesday, July 18, 2007 3:14:43 PM Project Description 5 -Year Capital Improvement Program - 2007 -2011 IProjectName Cate or _ ProjectNo CIPNo _ Rohnert Park Expressway Widening - East Transportation 2005 -10 TR -27 Description IProjectUcation Funding sources _ This project is for the widening of Rohnert Park Expressway between Snyder Lane ::Rohnert Park Expressway FY 2007 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. ProjectMgr: j Pro'ectStatus: Hill Road and Eleanor Ave. , 'TBD In design phase J UJ1.11Ma11V11 ....... .. _. ............ ........... .._ ............. . .. ............... ................ ......_... ................. .............. .... -._.................. Rohnert Park Expressway 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 Development and Existing users and are based on trip generation rates (identified as Segment 8 in the PFFP). iblic Facilities Finance Plan, Measure M TOTAL PROJECT COST (Design and Construction) Amount unfunded ........... . ­1 . . . . . . . ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............. . . . . . . . . . . . . . . . . . . . . . $9,302,170 DESIGN /CONSTRUCTION COST Funding sources FY 2007 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 , FY 2011 -12 Design/Engineering $0 $0 $0 $0 $0 $0 Land Costs $0 .I L. $0 $0 $0 ..... _._ $0 ( $0 Buildings $0 ..... L $0 $0 ......... $0 ...._. $0 _ $0 Improvements $4,004,370 - j $0 ; i $0 -- — �- - -- — -- x$6,415,290 I� - - — $0 - -- -- - - $0 : — -- - - -- $0 - :....._ .; Inspections /CM $0 $0 ,I $0 $1,603,822 $0 I -- $0 ...$0 Contingencies $0 ', ......... $0 $1,283,058 $0 $0 $0 .......................................... :...... .... ... .... .......................... .................._ Sales Tax ....._ (— -- $Q .. $0 (.� $0 $0 J - $0 I $0 Other Expenses $0 I ................................................. ... $0 ..... $0 �... _ $0 .... $0 - ..... $0 Total Design/ $0 $0 11 s9,302,170 $0 Construction L— — _. .. $0_ $0 $9,302,170 FUNDING SOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Measure M - $0 $0 $201 900 1; - -` $0 ....... ....._ $0 _ $0 I $201,900 _ rrPFFP (roadway) I... ........ (� $0 i 1 _. �_ $0 $4 037,400 _ _ _ $0 $0 _ $0 �- $4,037,400 PFFP (med /frontage) $0 $0 $4 004,370 $0 $0 $0 $4,004,370 PFFP (2 signals) $0 -- $0 .. ; $1,058,500 - ... $0 _ $0 $0 $1,058,500 .. Total Sources $0 $0 $9,302,170. $0 $0 $0 $9,302,170 GAP FUNDING NEEDED $O $O $O $O $0 $O I $O l_ l: . . Date originally submitted Date last revised Rohnert Park Expressway Widening East d] Unfunded Project -... 2/9/2004 06/25/2007 Last printed TR 47 Wednesday, July 18, 2007 3:14:43 PM Project Description ectName Avenue Reconstruction and Extension 5 -Year Capital Improvement Program - 2007 -2011 This project is for the reconstruction of Dowdell between Wilfred Avenue and 750 feet south of Wilfred; and the extension of Dowdell between 750 feet south of Wilfred to Business Park Drive and includes two travel lanes, bridge improvement at Business Park Drive, Class II bike lane on both sides, sidewalks and landscaping. Dowdell will be reconstructed and extended in order to implement the City's General Plan. Under the Public Facilities Finance Plan (PFFP), costs will be paid 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 �' DESIGNMONSTRUCTION COST ....... .... _ ...... $0 $0 - -- $0 $579,19 3 ) -. $0 $0 : Contingencies Estimated _...:..... $0 $463,354 .......... .. ......... FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 Design/Engineering $o $D -- �— -- .— so 1. —_ $0 - ....... ..... $0........ Land Costs $0 $0 (c $0 $0 $0 $0 $0 Buildings 0 $0 $0 $0 $0 $0 ..._ _ .... $0 .......... Improvements' $2,316,771 ! $0 $0 $0 $2,316,771 ..... -- - - -]__ - -- $0 _� $0 Inspections /CM ....... .... _ ...... $0 $0 - -- $0 $579,19 3 ) -. $0 $0 : Contingencies $0 '; $0 .... _.. _...:..... $0 $463,354 .......... .. ......... .... $0 $0 .. _ ........ ........... ... Sales Tax ....... _. $0 —$0 .. ... - - - -$0 $0 1— $0o _— $0 Other Expenses $0 $0 $0 $0 _� so 1. ................... .. Total Design/ $0 $0 $0 $3,359,318 $0 $0 Construction - - -- - -- - -- -- _.. - -- - -- - - -- — - -- -- - -- - - - ...... - - -- -- PFFP (frontage) $0 $0 $0 $1,283,118 $0 $0 ] $1 283 118 ........ -°j .._ $0 $0 $o ........ .. - .-------- - - - - ._. . .. - -- $0 $0 $0 $0 $0 $0 $o ... _. - _ ............... _. Total Sources $0 $0 $0 $3,359,318 $0 $0 $3,359,318 GAP FUNDING NEEDED $O -$0 $0 $0 1 �.0 _....... $0 ._l _ ... Date originally submitted Date 11St revised �Dowdell Avenue Reconstruction and Extension � Unfunded Project — - 2/9/2004 06/25/2007 Last printed (TR,28 _ .... . ... ......I. ........_. � Wednesday, July 18, 2007 3:14:43 PM Pi'i'o� @C @$CI'IplOh 5 -Year Capital Improvement Program - 2007 -2011 Estimated project costs FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 -- - -- - -- Design/Engineering $0 L $0 $0 $0 $0 ! 1 $0 $0 - - -- --1 . Land Costs I L.._ $0 �... $0 L._ $0 $0 I $0 $0 $0 ....... ............................... .... .. Buildings $0 $0 $0 $� $0 $0 $0 .. ....... i ._...... _..... - -- -- - -- Improvements ! $0 ! $0 $0 $200,000 $0 $0 $200,000 l - - -- �- -- _ Inspections /CM $0 i u - $0 - $0 $0 - . -.. . .......... $0 i_ .............: $0 Contingencies $0 ..... $0 FY 2010 -11 $0 .............. $0 I ............. .. $0 ....... $0 Sales Tax $0 '.. — _ _ ..... $0 _ $0 - -- $� .... - -- .- $0 I -- $0 —= Other Expenses, enses, $0 $0 $0 $0 $0 ' I $0 Total Design/ $0 $0 $0 $200,000 $0 $0 I Construction - - —' -- - - —��._ - $o -- - - - -- FUNDING SOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 ..: FIGR MOU $0 _ $0 ..._. $0 $200,000 $0 l $0 J $200,000 -- $o 1. $o I:.... _ $o — $o ........ ._... - $o F.7- ___ __ _ .......... __ -_ - -__ _ _ __ - - - - - -_ - - - -__ _ __— - - - - -__ - :: ______ _ -__ __ so -_ - —, 0 so Total Sources $0 ........ $0 - -- -- $0 -- - ........... $200,000 $0 — - $0 _ -- $200,000 GAP FUNDING NEEDED $O I . $0 L _... $0 $0 $O $O I $O ..... .. ....... ... ............ Traffic Light - RPX @ Rancho Verde MH Park Date originally submitted Date last revised Unfunded Project - ........... ' 3/4/2004 05/14/2007 Last printed r 31 - ............................ _ ................. ... _ ... .. Wednesday, July 18, 2007 3:14:44 PM 1111 1111 _ _. Project Description rrolectName Rohnert Park Expressway Rehabilitation Reconstruct, overlay and slurry seal various segments of Rohnert Park Expressway. 5 -Year Capital Improvement Program - 2007 -2011 ustification .............1..111.... 111 ............. ...... ................. .._. he Metropolitan Transportation Commission is funding Metropolitan ransportation System maintenance projects. The only Rohnert Park roadway on le MTS is the Expressway. TOTAL PROJECT COST (Design and Construction) Amount unfunded ,...... _._ ......... - $1,584,500 - -- - -- ._........_.. _ ................._._....._.__J i.._............_.............__..__......._.. $0 ........................._....- -- - -j DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 =11 FY 2011 -12 project costs through FY 2012 Design/Engineering $140,793 $0 i — —— — _ $0 $0 - - - -� -- —� $0 ^ $0 $140,793 ....... ............................... Land Costs ..... $0 $0 l ....... ...._ $0 $0 _ _ l $0 l $0 _ _ _ $0 Buildings $0 $0 $0 $0 ....._ ;L.__... rr $0 $0 $0 Improvements ....... . ---$1,308,385 '' J $0 i $1,308,385 L - - -_- �........ $0 $0 . -J $0 1111__ _.__J $0 �.___ _- Inspections /CM .. .. .. ..._ $0 $70,322 _ ...__ ... . ....... ... _ $0 ......... .. $0 1111 _� 1111... $0 1 _ 1111. .......... $0 $70,322 - -- Contingencies ' . _ _ $0 11 $65,000 ....... $0 $0 $0 $0 $65,000 Sales Tax $0 $0 - - -1 -. $0 $0 .- .• - ... $0 -l�__ $0 . 1111_ $0 Other Ex eases P�. ...._ .. ! .::. $� . $0 $0 1 $0 $0 $0 Total Design/ ..... ..... . $140,793 $1,443,707 $0 $0 $0 $0 $1,584,500 ' Construction — — - -- -- - - -- FUNDING SOURCES I II �I FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Funding sources through FY 2012 ,1111 Federal funds 1111.. $0 _ �: ) $900,000 I' $0 1111.. _ 1111 $0 1111 1111.. $0 , $0 $900,000 $200,000 Gas Tax 1111_ f $2QO,OOQ $0 it - - - -- $0 —_ _ _ $0 1111 1111 $0 $� i 1111_ -1111 Neasure M _. - - I $0 $300,000 I 11.11 - - .- $0 - -- $0 - .... - $0 - $0 $300,000 jTFCA $0 $184,500 ; �._. -- - - - - -- ---- - -. —._ ..._..._....... $0 --------=-- $0 ...------ - - - - -- $0 -- ..__....__ - - $0 $184,500 __......_._...._ -------- --- ....._._...... _ 1111 $o $o $�o $0 $0 $o Total Sources $200 000 .... $1,384,500 $0 - -- - . --- .. -- $0 .. -- - $0 - -- _ $0 $1,584,500 GAP FUNDING NEEDED ($59,207) I $59,207 $0 ._. $0 J $0 ..... $0 I $0 Date originally submitted Date last revised _,. i Unfunded Project (Rohnert Park Expressway Rehabilitation -1111 , Last printed [TR 4/2/2004 07/13/2007 -34 - -- _ ...... ............ ......... Wednesday, July 18, 2007 3:14:44 PM Project Description iname Avenue Improvements 5 -Year Capital Improvement Program - 2007 -2011 project is for the reconstruction and improvement of Keiser Avenue between ler Lane and. Petaluma Hill Road. The new road includes two travel lanes, a an, a Class II bike lane on both sides, 2 traffic signals (Petaluma Hill Rd and ler Ln), sidewalks and landscaping. Keiser Avenue 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 Development and Existing users and are based on trip generation rates (identified as Segment 7 in the PFFP) TOTAL PROJECT COST (Design and Construction) Amount unfunded $6,999,938 i $0 DESIGN /CONSTRUCTION COST • Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Design/Engineering $0 i $0 �- $0 -- $0 $0 ' — $0 - - Land Costs $0` $0 ( $0 $0 $0 $0 $0 Buildings $0 .............. $0 ... $2,806,500 $0 $0 $0 j $0 Improvements $2 934,738 $0 l $2,934,738 j $0 $0 $0 $0 $4,827,543 -- �— $0 - Inspections /CM $0 ,' . $0 �_ ...... _ $0 ..... _... . $0 $1,206,886 1 __ J - $0 -- _ Contingencies $0 .. I $0 $0 $0 $0 509 I $0 Sales Tax $0 [ $0 $0 $0 -$0 ' L._. _. $0 Other Expenses L._.. $0 . ... $0.. �.... $0 $0 J ...... $0 .... $0 Total Design/ i. $0', I $0 II $0 $0 $6 , 999 ,938 i i $0 Construction - -- l� - - -- - -. - -- FUNDING SOURCES • Funding sources FY 2007 -08 . FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Gas Tax - -- -- j 1 $0 I— �__ . $0 i $0 1 $0 $388 700 $0 $388,700 PFFP (roadway) $0 $0 $0 $0 __._ . — $2,806,500 ....._ $0 j $2,806,500 (PFFP (med /frontage) $0 D ................ _ ... $0 1 $0 $0 $2 934,738 $0 l $2,934,738 PFFP (2 signals) - _ - - - -- ..... $0 . $0 .............. _—A $0 - - - - -- $0 -- ._ _ .................... -- $870,000 $� - -_. __ - - -1 $870,000 ._ - - -.. $o $o $o $0 $0 o _ .... _._ _.._ Total Sources $0 $0 $0 1 $0 $6,999,938 $0 $6,999,938 -_ _ - GAP FUNDING NEEDED $O $O $O $0 $O $Q $O l. _ l Date originally submitted Date last revised Un - Keiser avenue Improvements funded Project 5121/2004 06/25/2007 Last printed [TRr35 - -- - -- .._.._..._..... __....._. -_._. .._._._ .... Wednesday, July 18, 2007 3:14:44 PM Project Description 5-Year Capital Improvement Program - 2007-2011 lProjectName __I JCategory . . .......... ProjectNo CIPNo ;Bodway. Parkway Extension Transportation TR-49 This project is for the extension of Bodway between Valley House Drive and Bodway Parkway Railroad Avenue. The extension will include two travel lanes, a Class 11 bikeway on both sides of the street, 2 traffic signals (Valley House Dr. & Railroad Ave.), lProjectMgr: ctSlatu sidewalks and a landscape strip. ,TBD lFundingSources: Justification Public Facilities Finance Plan, Measure M 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 I in the PFFP) FUNDING SOURCES TOTAL PROJECT COST. Funding sources FY 2007-08 (Design and Construction) Amount unfunded ............. ............... ........... - through FY 2012 .......... .... ............ . ........ $2,895,159 ............ . .. - ................. .......... ....................... ................................. $0 DESIGN/CONSTRUCTION COST $183,900 Estimated FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 . . . ......... - $0 ........ . . ...... project costs through FY 2012 Design/Engineering $0 $0 1,012,856 ... . ............ $0 11 $0 $0 .. $0 .. ............ .......................... Land Costs $0 .......... ... $0 ............... $0 $0 $ 0 $0 . ... ....... .. $0 Buildings $0 $0 $870,000 $o . ......... ........ .. $0 .................... $0 1.1-1-111 $o Improvements $0 $0 $0 $0 $0 .......... ...................... $1,930,106 ...... . ....... 0 1 $0 Inspections/CM .......... - ................ .............. $0 $0 .................. ...... $579,032 $o $579,032 Contingencies ........... .......... $0 .......... . .......... ............ ............ - $0 . ........ ....... ................................... $386 021 , .......... .............................. ............. i $0 ... ............... ................. ... ............. ...... $0 ... ................. $38E Sales Tax ----- - ------- — -------- J $0 . .......... ......................... $0 $0 Other Expenses .......... . ..... s 0 .................... $0 ..... ........... $0 .. ........... ........ $0 ........ .............. ..... ................... ....... .. ..... $0 . ....... .............. $0 --------- ............... $0 ........................... ............................. Total Design/ ........... ................... . $o . . .. ........ $0 ............................. $2,895,159 $0 $0 ............. $2,895,154 Construction . .. . .......... . . ...... . ....... -- FUNDING SOURCES Funding sources FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 through FY 2012 f [Measure M $183,900- $0 $183,900 ,PFFP (roadway) $0 .. . . . ......... - $0 ........ . . ...... ................ .... . .... $ -1 012,856 . $0 $0 1,012,856 ... . ............ :PFFP (med/frontage) 11 $0 -so- 828,403 $0 ........... $0 $828,403 ...... ......... ........................ PFFP (2 signals $0 $0 $0 $870,000 $o . ......... ........ .. $870,000 . ..... . - ------- - $0 $o I. $0 $0 $0 $0 $0 ---- - ----- -- .......... . ......... ---- - - - -------- ..... ...... ... --- --- - -- ------ - -------- ---- - -------- $0 Total Sources $0 $0 $2,695, l 69 $0 $0 $2,895,159 . . .... .... ...... . ..... . . .... ....... . . ..... ....... ............... . . ---- . . ...... ... ....... ..... ...................... 11 GAP FUNDING NEEDED $0 $0 $0 $0 $0 $0 I $0 Date originally submitted Date last revised Parkway Extension Unfunded Project Parka .......... .. .................. ......... ... ... .. .. .. .. ... ... fi-49 3/24/2005 06/25/2007 Last printed [T .................. ........... -- ................................... . - .................. Wednesday, July 18, 2007 3:14:44 PM Project Description ectName Lane Widening - Phase 2 5 -Year Capital Improvement Program - 2007 -2011 project is for the widening of Snyder Lane between southside "G" section and kside Middle School and includes four travel lanes, a .Class I bike lane on sides, 1 traffic signal (Eleanor Ave.) sidewalks and landscaping. 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 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 (... o $0 l$5 889,566 .- $0 Estimated ( $0 $5,889,566 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs' through FY 2012 Design/Engineering $ 0 ; J. $ 0 $0 $0 $0 $0 $0 Land Costs $0 $0 �...... $0 $0 I ...... $ $0 0 $0 . Buildings FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 $0 $0 $0 L $0 $0 _$0 $0 Improvements ......: $0 $152,500 PFFP (roadway) r $0 1...._ - - -- $0 -- - - -� $4,061,770 i _ $0 j - - -- $0 $4,061,770 -- $0 _ $0 ?I $0 Inspections /CM $0 i - — $0 $1 697,916 $0� $0 $0 $1,015,442 { Contingencies ... $0 11 I i....... $0 _. I $812,354 .. $0 ... $0 $0 ... $812,354 j . ...... ..- .... -. i Sales Tax $0 i $0 11 $0 $0 ._ ...... $0 11 $0 $0 0 $0 I $844,000 - -- PFFP (signal) $0 __$0 $297,250 - $0 Other Expenses i $0 $0 $0 � .... -$0 ... $0 $0 $0 �. Total Design/ (... o $0 l$5 889,566 .- $0 ... $0 ( $0 $5,889,566 Construction - -- - -- — – FUNDING SOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Gas Tax $0 $0 $152,500 .... $0 ....... $0 ......: $0 $152,500 PFFP (roadway) r $0 1...._ - - -- $0 -- - - -� $2,897,900 ...._._..... -- - -- - -'� i $0 - -- ... _.... - -- $01 - -- ....._.. $0 - - - -- $2,897,900 (PFFP (med /frontage) $0 $0 $1 697,916 $0 ._... $0� $0 $1,697,916 PFFP (bridges) $0 $0 _. _ .......... $844,000 `' $0 0 $0 I $844,000 - -- PFFP (signal) $0 __$0 $297,250 - $0 _$0 _$0 ............ ........ $297,250 .......... _ Total Sources $0 $0 $5 889,566 $0 $0 $0 $5,889,566 .... _ __ _ _._.. ..._. .... GAP FUNDING NEEDED $O $O , $O $O $O $O $0 ... Date originally submitted Date last revised Snyder Lane Widening Phase 2 Unfunded Project 3124/2005 07/13/2007 Last printed ......... ........_......... .... ....... Wednesday, July 18, 2007 3:14:44 PM Project Description 5-Year Capital Improvement Program - 2007-2011 Land Costs Buildings Improvements Inspections/CM Contingencies Sales Tax Other Expenses Total Design/ Construction $0 .............. .. . . . ..... .. . ...... ­$o $0 $0 so ...... ............ so ...................... .......... ... ............ FY 20.07-08 FY 2008-09 FY 2009-10 FY 2010-11 --------------------------- ........... .................... $o $0 .................. ......... $0 $0 ......... 0 0 ............... ................... ---$o $0 $0 ................. ......... . :��,��7 $0 .... ....... . ...... . ............ .......... $o $o 0 $6$0 0 ] ............... ............ . . .......... .................... 0 ............. $0 ....................................... .. ... ........... .................. $0 so 1 ................................. ... ............... s 266,651 1 $0 ........... ..................... ...................... ..... . 0 so ............. . . $0 ..... . ....... . ..... $0 so ............... $0 ............. .... ......... so 11 $0 $0 .............. ......... ..... ............. ............................... $0 ..... . .... ............... .............. ... . I ........... $0 $o .... ...... .............................. ............. .. . .... .... .... . ................ $333,314 .. . . . .. .. .. $266 .. 651 . ................. ......... 11111.1-1.111 11.1.1 ................ $0 ..... ..... . .............. ............. . ....... $o ............ .. ............ . ........ . ... .... ........... .......... $0 $1,933,222 $0 $1,933,222 FUNDING SOURCES ­$o $0 $0 $467,000 Funding sources FY 20.07-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 through FY 2012 M 0 0 ............... ................... ................ $37,200 ............. ............. . . . ................ $37,200 iPFFP (roadway) i................ .. 0 so ............. . . $0 ..... . ....... . ..... $0 — — - ------- $1,152,900 $1,152,900 ................. $276,122 .................. PFFP (med/frontage) IF ............... 0 $0 $276,122 ................. 0 ?FFP (bridge) $o .. . ............ . .... ..... . ......... ­$o $0 $0 $467,000 - 0 ....... .... .. $467,00 - - ---------- - $o $o H $0 ... . $0 . ...... ... .. . . .... . ... . . . . . .. $0 .. . . . ... . $0 $0 ...... ......... . .. _. .......... . . ­_­.­____'.­.­ ............. . . . . ........ $0 ------ ­­­ so- 1 $1,933,222 $o- 1 � ---- -- - $0 $1,933,222 Total Sources $0 .................. . .. . .. ............. I .­­­ ...... . ....... .. . ....... .......... ... ..... ..................... $0 $ $0 $0 11 GAP FUNDING NEEDED $0 0 $0 �Snyder Lane Wide ing - Phase 3 Date originally submitted Date last revised I _ ... ....................... .. . . ...... .... .. ... .. .. ... . ............ ...... Unfunded Project 3/24/2005 07/13/2007 Last printed 1TR-5 . ............. . .. . ................... ... Wednesday, July 18, 2007 3:14:44 PIVI Project Description 5 -Year Capital Improvement Program - 2007 -2011 uca�urvi�.vrva 1 mull I JUN LIUa I $0 . ..__.._ ......:......:....._ - -__ $0 IF L $0 . $435,000 Funding sources Estimated $435,000 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Project costs th rough FY 2012 Design/Engineering r 0 $0 -------------- $0 $0 -------------- $0 _.._ $0 �_ _... ___ $0 ........................... ..... ... Land Costs $0 (.... $0 _.. `.... $0 ....... $0 $0 $0 :. $0 . ........... . $0 Buildings $0 $457,899 ......... Unfunded Project $0 $0 $0 .., .,..... $0 $0 _ ._. . $0 $0 Improvements F— so $0 $0 (-- _ ,. — - - - -- $0 $965,034 - - -� $0 - -- ...... $0- — _.... - -- - - -- $965,034 Ins ections /CM p ,... ......... i $0 i $0 .... [ $0 $241,258 $0 ( $0 1 - $241,258 Contingencies- ..... $0 $0 ( I $0 .. .. $193 007 _ .. I _._ $0 ( $0 .. . $193,007 ................... Sales Tax $0p 1.:.. $0 ...... — $0 I f ._..._ $0 $0 — - -... - - - -..: Other Expenses $0 $0 ..... $0 $0 ... .... $0 j $0 $0 Total Design/ $0 $0 $0 $1,399,299 $0 $0 $1,399,299 Construction =- - _ - -- FUNDING SOURCES $0 . ..__.._ ......:......:....._ - -__ $0 IF L $0 . $435,000 Funding sources $0 j $435,000 FY 2007 -0.8 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Measure M . . - $0 $0 i $0 $371 800 - - ..- $0 - --�- $0 - -- l $371,800 . PFFP (roadway) $0 - _- $0 - -- -$0 $134,600- -- $0 j -$0 $134,600 PFFP (med /frontage) $0 $0 1� - -- $0 $457,899 - -- — $0 $0 $457,899 ......... PFFP (1 signals) __ ................. __..___._______..._, $0 . ..__.._ ......:......:....._ - -__ $0 IF L $0 . $435,000 $0 $0 j $435,000 ..... ......... ..... ...... ...........$O ... ...._... ...__... ._. _ ....... ....:........_ . .'......:. .... $o _.. . ..... ._. ._..... $o $o ._....._.. .. __. _.... $o _.__.. ...._ $o _.... _ $o :_... _..... _.____. Total Sources $0 $0 $0 $1,399,299 $0 $0 $1,399,299 GAP FUNDING NEEDED $O $O l_ $0 $0 $0 $0 $O Date originally submitted Date last revised Unfunded Project seed Farm Drive Extension 3/24/2005 06/25/2007 Last printed TR__ -59 _. Wednesday, July 18, 2007 3:14:44 PM Project Description ectName Signal - Seed Farm @ RPX 5 -Year Capital Improvement Program - 2007 -2011 project consists of the installation of a traffic signal at Seed Farm Drive and iert Park Expressway. This signal is needed to make the intersection operate acceptably and to accommodate traffic from new development in the area in accordance with the General Plan TOTAL PROJECT COST (Design and Construction) Amount unfunded $435,000 $0 DESIGN /CONSTRUCTION COST $0 - - - - -- $0 _.__ . __. $0 $0 __.— . $0 $0 _...... Estimated FY 2007 -08 FY 2008 -04 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 Design/Engineering , $0 $40,000 $0 $0 $0 - -- $0 $40,000 1 Land Costs ..... $0 ) .. $0 $0 $0 $0 , $0 $0 Buildings :.... $0 $0 �.... $0 $0 $o $0 ........... $0 Improvements' $0 $0 $O 0 so ......... $360,000 $0 $0 $360,000 $0 $0 $0 Inspections /CM $0 Traffic Signal.- Seed Farm @RPX Last printed Wednesday, July 18, 2007 3:14:44 PM $0 $0 I— $0 ... so $0 $0.....� - - -- - - -- - - -._ —. - - - Contingencies . $0 I .... $0 $35 000 $0 1 ...... $0 $0 $35,0 l Sales Tax $0 i $0 11 $0 $0 $0 $0 ................ $0 Other Expenses $0 . ....... �: $0 $0 $0 $0 ...... .. i $0 ..._ $0 ...... .......... Total Desi n/ ...,. � � ..... _.. � g $0 $40,000 $395 000 $0 $0 $0 $435,000 Construction = -- — - -- -- $0 - - - - -- $0 _.__ . __. $0 $0 __.— . $0 $0 _...... _.. - -- $0 ..... o; �;o ! $o $o $o $o $o J ... $o -$0 0 __0000.. Total Sources $0 $40,000 $395,000 $0 $0 $0 ..... $435,000 _ . .... GAP FUNDING NEEDED $0 $O $0 $0 $O 0 so Unfunded Project El Traffic Signal.- Seed Farm @RPX Last printed Wednesday, July 18, 2007 3:14:44 PM LTR =so Date originally submitted Date last revised 05/21 /2007 3/24/2005 Project description ectName Signal Improvements 5 -Year Capital Improvement Program - 2007 -2011 improvements necessary to serve increased /changing traffic demands. volumes and patterns are continually changing as a result of infill opment, economic changes, etc. There is a need to update and modify the signalized intersections to keep pace and serve the public. TOTAL PROJECT COST (Design and Construction) Amount unfunded ................... _ ........ ... ... $500,000 ...................._....... ................-- ........... __ ........................ ................._...._.._..__. $500,000 DESIGN/CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 Design/Engineering - -- j $0 i r $50,000 --- $0 - - -.._ $0 ...__- $0 1 1 — $0 $50,000 - -1 - -_L _ .................. ..... . Land Costs $0 i i... $0 ! . ... $0 $0 .. __ $0 �........ $0 $0 Buildings $0 $0 `; L $0 1 . $0 ..__ .... $0 $0 i L_.._ Improvements $0 $400,000 $0 $0 J -- $0 -- $0 — ... $400,000 Ins ections /CM P _ ..... $0 i - $50,000 L $0..... $0 , $0 j $0 $50,000 Contingencies ....... $0 i $0 ( $0 ............... . $0 ...__._ . $0 $0 $0 i Sales Tax _. — $0 $0 l_... $0 $0 $0 $0 $p... Other Expenses I $0 $0 $0 $0 $0 $0 .... ..... $0 �. Total Design/ ... $0 1 $500 000 $0 . ...._ $0 . $0 $0 .! $500,000 i Construction - —.: -- - - -�_... - - - - -- -- -- - - -- -- FUNDING SOURCES VI Funding, sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 ._.._ Traffic Signalization Fu i $0 $0 $0 $0 $0 $0 $0 __- L _ $0 $0 -- $00 1 $0 _i : _�- ::. - - $0 -- __._ _ $-. 1F.. $0 - $0 - _$0_ - ....... - - -$0 $0 ! $o _ $0 $o $0o _ _0 __o . . Total Sources .......__ _ $0 ''' $0 $0 $0 -- $0 _ $0 -- $0 GAP FUNDING NEEDED _.. $0 $500,000 $0 $0 $0 : $0 I _. $500,000 Date originally submitted Date last revised Unfunded Project Traffic Signal Improvements - 5/13/2005 05/21/2007 n Last printed TR -se - Wednesday, July 18, 2007 3:14:44 PM Project Description rrojectiName — Bodway Parkway Bike Lanes II bike lanes along Bodway Parkway 5 -Year Capital Improvement Program - 2007 -2011 bike facility is in the Bicycle Master Plan as well as the City's General Plan. It des a connection for bicycle transportation from the proposed Sonoma stain Village devleopment (mixed use development at the former more Agilent to Sonoma State University as well to as the greater Rohnert Park area, tating reduced vehicle trips. The Class 11 bike lanes also serve a traffic ing function along the wide thoroughfare. ectNo CIPNo_ -12 TR -66 Bodway Parkway R. Pedroncelli !in design Fund for Clean Air (TFCA) TOTAL PROJECT COST (Design and Construction) Amount unfunded .......... ._ .......... ......._ ................................. _ ..... ..... _._ ...................... ........_ ..........._........................................... _..:._._.....................:. $40,000 $0 Buildings $0 j . $0 .. �...... $0 $� $0 $0 $0 Improvements` $0 $35,000 $0 $0 $0 i $0 $35,000 _ -- —� , — _ _..._ ...... —_� Inspections /CM Contingencies Sales Tax Other Expenses .... _ ..... . Total Design/ g $0 $40,000�� $0 $0 $0 $0 l $40,000 Construction — — - -- FUNDING SOURCES AMEIMMOMME Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 TFCA I $0 I _ ..._ $40,000 '- $0 $0 $0 $0 $40,000 - $0 $0 $0 $0 $0 $0 $0 so $ $o -- o $o $oo o $o -- - - - - -- 1 - - - - -- - - -- _ _._....... - -- - - - -- -- - - - - -- _. Total Sources $0 $40,000 $0 $0 $0 $0 $40,000 ._. ..._ GAP FUNDING NEEDED $O $0 $0 $O I $O $O J $0 Date origy submitted Date last revised Unfunded Project ieodway Parkway Bike Lanes inall 3/20/2006 06/25/2007 Last printed _..._ ...................... _ ... _ ... —_.. ......... Wednesday, July 18, 2007 3:14:44 PM Project Description 5 -Year Capital Improvement Program - 2007 -2011 lProjectName ICategory jrrojectNo CIPNo Holly -Fauna Bike Bridge Transportation TR -67 Description IProject 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 pro'ectMgr ProjectStatus: J• ..._. _. _ ustification Transportation Development Act (TDA) fund he City's Bike Master Plan and General Plan show a Class III route through Holly nd Fauna Avenues, crossing over the Wilfred Channel Extension. Currently, iere is no "official" crossing here. Pedestrians and cyclists who want to get to the Cher side either wade through the creek or travel south along the creek about ........ ........ _ ... D0' to the golf course, where the channel goes underground. A bike /ped bridge j TOTAL PROJECT COST ould enable a safe crossing of the creek and properly connect the two Class III Lutes along Holly and Fauna Avenues. (Design and Construction) Amount unfunded $190,000 $190,000 DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 Design/Engineering $0 _ $0 $0 —. $0 -. ... ... $0 - - 11 $0 - $0 Land Costs $0 I... $0 $0 _...... $0 $0 $0 _ $0 Buildings $0 ; $0 i._. ...... i . $0 ;.... ........ $0 $0 1. �� j. $0 Improvements -- - - - - - -- -- $190,000 $0 -- j $0 —� $0 — $190,000 $0 - - - -- j) $0 Inspections /CM $0 $0 $0 $ 0 $0 $0 $0 Contingencies .. ........ $0 $0 $0 .................... _... . ................................................... $0 .. _... ......_ $0 ......... $0 $0 Sales Tax $p J $0 �. $0 $0 ........ $0 $0 $0 — ..- Other Expenses I Total Design/ $o $0 ... _.........._$0 $190,000 $0 $0 I ..._ $190,000 Construction - -- - -�� -- _- -- Funding sources through FY 2012 $0 $0 $0 - -- - Total Sources $0 -$0 $0 $0 I $0 $0 $0 __.____ I ___ _._ GAP FUNDING NEEDED $O I. $O I $O $190,000 $0 $0 $190,000 ............................... . Date originally submitted Date last revised Holly Fauna Bike Bridge Unfunded Project 3/20/2006 05/21/2007 El Last printed TR. -67 _ ........... ...................... ___ ....... _. -. Wednesday, July 18, 2007 3:14:45 PM Project Description Creek / Laguna Trail 5 -Year Capital Improvement Program - 2007 -2011 I bike path along Copeland Creek and Laguna Channel, from Redwood to Rohnert Park Expressway Make the existing path along Copeland Creek and Laguna de Santa Rosa from Redwood to Hinebaugh Creek (at Rohnert Park Expressway) useable for pedestrians and bicyclists. This project is listed in the Measure M Strategic Plan. TOTAL PROJECT COST (Design and Construction) Amount unfunded $350,000 $0 DESIGN /CONSTRUCTION COST Estimated project costs FY 2007 -08 FY 2008 -09 FY 200940 FY 2010 -11 FY 2011 -12 through FY 2012 Design/Engineering $0 ; $28,000 $0 $0 � $0 $0 $28 000 � - C- - -- - - -- - - - -�`_ Land Costs .... $0 $0 $0 $0 j $0 ( -- $0 Buildings - - -- . ... .... - - -- -- — ._._... -- -__ - -- .......; $0 __..... $0 $0 $0 $0 ... $0 Improvements $0 ,.._. $322,000 _ $0 - - - - -- - ._. $0 $0 - -._ , - — . — _ $0 - -- Inspections /CM $0 _ ........ $0 $0 $0 $0 - - -- $0 Contingencies $0 H l ..... $0 $0 $0 $0 $0 Sales Tax $0 $0 .. _.... ...... $0 $0 $0 $0 Other Expenses P $0 I .. $0 . _. $0 $0 $0 $ $ $0 ................ Total Design / $0 $350,000 $0 $0 $0 $0 I $350,000 Construction — - - -- . ... .... - - -- -- — ._._... -- -__ - -- FUNDING SOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 i...... !Measure M $0 $350,000 - -- - - -��- l - $o - - -- $0 - - $0 - -- -- $0 - 1 $350,000 - - - -- -- $o (� $o $o - $o -- -_.__ $0o .._.... - - -- $o i- $ $ $0 - $o - $0 $o $o $0 $o $0 $0 $o $° $ °.. . Total Sources $0 $350 000 ; _. __.................... $0 $0 J $0 $0 $350,000 GAP FUNDING NEEDED $O $O $O $O $O $O $0 Unfunded Project (Copeland Creek / Laguna Trail - - —; Last printed [TR ss Date originally submitted Date last revised 5/22/2006 05121/2007 ........ ..... _.— _ ............ ......... _..._ Wednesday, July 18, 2007 3:14:45 PM Project Description 5 -Year Capital Improvement Program - 2007 -2011 ProjectName lCategory ProjectNo CIPNo 2007 Various Streets Rehabilitation Transportation 2006 -08 TR -69 Description lProjectLocation Street overlays on segments of Commerce Blvd., Country Club Drive, Golf Course ;'Commerce BI, Country Club Dr., Golf Course Dr.Roberts Lake Drive, Roberts Lake Road. (aka Rohnert Park Various Streets Rehabilitation, Fed. PectM r• Pro ectStatus: Proj. No. STPL 5379 - 015). _-_ ro' J g � - -J-_- _ P. Barnes is project is needed to maintain the streets in good condition. Design/Engineering Land Costs Buildings Improvements , Gas Tax, Measure M, RAC Grant TOTAL PROJECT COST (Design and Construction) Amount unfunded ............................... _ ........ _..I .............. , ..................... ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,269,223 $0 PION COST $0 ...... I $148,080 $0 Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 $35,22 �— - -$0 -- $0_ - - - -- $0 — - - -- $0 j $0 $35,223 $0... L... $0 . _ $0 $0 $0 j $0 _... $o _ ._........_: °.. _ � ................ ............ $0 _ ... �_ 0 -- $° .__ $0 .... ; $0 ........ ...__ _ ...... $0 ... . ............ .. .. .._.. ... ; , $0 ! i .. . . $0 -1 $0 $632,000 $9s7,zoo $0' i $987,200 $0 .._ $0 ..... — -� _ I ; -- $o Inspections/CM Ins , $0 ...... I $148,080 $0 .. j $0 i $0 Contingencies $0 L . $98,720.. $0 $0 I $0 $0 Sales Tax $0 $0 $0 $0 I .. _$0 ........... .. $0 .... Other Expenses $0 .. ..... .._... $0 Federal ...... $0 .. ..... $0 ............ .. .. .._.. ... ; , $0 ! i .. . . $0 Total Design/ $35,223 r:. $1,234,000 ......... .... .. j ..... $1,269,223 Construction -' — -- - - -- — -- FUNDING SOURCES Funding sources FY 2007 -08 -FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Federal $0 $632,000 $0 $0 $0 -1 $0 $632,000 _ - -� -- -- _ - - `- - Gas Tax _ $35 223 $277,000 �- - -_ 1 - -- $0 $0 ..... _ ..... - $0 ' __ ...._.._ �_ - -- $0 _ - - - - - -� - $312,223 Measure M �- $0 1 -- $240 000 $0 $0 _ $0 $0 _ - - $240 000 RAC Grant $0 $85,000 $0 $0 $0 1 $O I) $85,000 Project Description !ctiName Street Maintenance Project 5-Year Capital Improvement Program - 2007-2011 maintenance treatments (such as slurry seal), or overlay or n of various streets in accordance with City's Pavement Management ongoing program is needed to maintain the streets in good condition. TOTAL PROJECT COST (Design and Construction) Amount unfunded $1,065,000 $0 DESIGN/CONSTRUCTION COST $0 $45,000 'Il .......... ....... . ..... . .. . ....... . .......... $1,020,000 $o ------- ------ . . ................. . .... . . . . . .. . . . .................... $0 $0 ------ – - ------ ............... . ...... $1,065,000 ... ...... ... . ...... GAP FUNDING NEEDED E I stimated Funding sources $ FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 project costs through FY 2012 Design/Engineering $0 so 80,000 $o — — $0 - - - - --------------- �80,000�1 ............. Land Costs $0 0 .......... -1- ......... $0 .... . . .................. ................. .................. $0 1 $0 ............. ........ .... .... $0 $0 Buildings ............... — ---------------------------- . — ----- ...... .......... ....... ....... ... ..... ... ....... ........... $0 . ................ .. ... ................. $ 0 Improvements $0 $o . . !000bo - k--- - ---- $o . . . $0 - ............ $0 .... ....................... ............ 800,000 ............$. . .. Inspections/CM ... .... ... .. . ... . ...... - ........ . ................... ..... $o $0 ............ o ... . .... $105 000 Contingencies ................ .............. $ 0 .................. ... $0 .......... . .. . $86xo .............. .......... $0 $0 $0 ........... $80,000 ......................... Sales Tax ................. $o .. . ............ 6 11 ... . ....... $0 $o $0 $0 $0 ................... I-- ........... $0 Other E xpenses . . . . . ........... - .. ............. $0 . ........... $0 ............................... ........ ........ $0 ... . ............................. ... $ 0 ....... .......... ... . .. . ...... . .......... $ 0 ............ .. . ........ ... . $ 0 ................ . . . . ........ .. ... $0 ................ - .......... . .......... Total Design/ $o il 1,065,000 $0 $0 Construction $1,065,000 1 FUNDING SOURCES $0 $45,000 'Il .......... ....... . ..... . .. . ....... . .......... $1,020,000 $o ------- ------ . . ................. . .... . . . . . .. . . . .................... $0 $0 ------ – - ------ ............... . ...... $1,065,000 ... ...... ... . ...... GAP FUNDING NEEDED 0 45,000) Funding sources $ $o FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 through FY 2012 Gas ............. ................. Tax ............. . . ............ .. ..... .. .. ........... ...... .............................. . .... ............. $0 ............. - .................. $o ........................ 6' $45, Wednesday, July 18, 2007 3:14:45 PM . ......... . IMeasure M . $0, ], 7�1 s40,000 $0 $0 $o $40,000 .. ............ ....... . 'Prop. 42 ............... $-- 0 . . . .......... $o $440,000 ............. . . $0 $0 .......... . . . $0-1 ...... . ...... . - [-------$440,000 'Prop. 113 ................................... $0 I $0 '000 . . ..... $0 . .... $0 . ..... — ------- - ....... . . . ..... . .... $540,000 ........... ...... $0 $0 $0 $0 . . . . . ........... - .. ............. $0 . ........... - ... .. ...... . . . ......... .. $0 $0 Total Sources $0 $45,000 'Il .......... ....... . ..... . .. . ....... . .......... $1,020,000 $o ------- ------ . . ................. . .... . . . . . .. . . . .................... $0 $0 ------ – - ------ ............... . ...... $1,065,000 ... ...... ... . ...... GAP FUNDING NEEDED 0 45,000) ..... . ..... $45,000 .. ...... .. .. - $ $o Unfunded Project i2008 Street Project . ... ... . - - .......... ................. .......... .. Date originally submitted Date last revised 5/29/2007 ... ... . .... ...... .. . 06/2512007 Last printed ................. . ............... . . ............. . .. . ....... . ...... ......... Wednesday, July 18, 2007 3:14:45 PM Project Description 5 -Year Capital Improvement Program - 2007 -2011 LProjectName I ICategory — ProjectNo CIPNo� 2009 Street Maintenance Project Transportation TR -71 Description IProjectLocation Preventative maintenance treatments (such as slurry seal), or overlay or ;City -wide reconstruction o ra of various streets in accordance with City's Pavement Management projectMgr: ProjeCtStatus: 9 _ ustification ongoing program is needed to maintain the streets in good condition. FundingSources: 3as Tax, Measure M, Prop. 42, Prop. 1B TOTAL PROJECT COST (Design and Construction) Amount unfunded __ ......................:.........::..._.._................._........... ......_.._........_..........., ;.............. .......... ._........... ........$.o_.........._..._.__. _._. ' 1 .... .......... $1,712,800 j DESIGN /CONSTRUCTION COST $0 ' $0 $228,360 $1,484,440 $0 $0 Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY,2011 -12 project costs through FY 2012 r —_� Design/Engineering I i (� $0 L ._.. —_ $0 __ ( L._. _$228,360 _ __ _ n U _ $0 ! -- $0 _ $228,360 Land Costs ; $0 ( L $0 ..... I $0 ... $0 I .._. $0 $0 .......... $0 Buildings $0 $0 i $0 .._. $0 �..� .. ......... .. .... ..... ....... I $0 _.. _ -... $0 -. Improvements j $0� $0 $0 �...- - $1,141,800 - -� -- $0 ... IF $0 ' - --- . ......._._._ _. $1,141,800 Inspections /CM $0 i �. -- - $0 j L $0 ..... ...._.. $228,360 - $0 -! ..._ $0 ' - $228,360 Contingencies .... $0 j ...... $0 $0 L..... ._._.. _. $114,280 .. ................... ......).. $0 $0 - ... $114,280 j Sales Tax - $0 i. -- I. $0 $0 - -- $0 ._.. I -- $0 !' $0 (._.... $0 — ._......._..- -- -- Other Expenses P ...... $0 $0 �. $0 ...... $0 $0 $0 i $0 $p....... Total Design / $0 ' $0 $228,360 $1,484,440 $0 $0 $1,712 800 Construction -- - -- —' - -- — FUNDING SOURCES Funding sources I FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Prop 1 B .. $0 L- -- j- $0 (..:. - -� $800,000 _ j . L $0 $0 $� ` $800 000 Prop 42 $0 Vii_ $0 �� $0 $440,000 -- - - -- - _ $0 _ .._.._ _ _ $0 __ 1 - $440,000 Measure M $0 $0 $0 $240,000 $0 , $0 - -- - $240 000 Gas Tax - _ - - - ° -� $0 !I $232,800 - _ __ - - -- —� $0 - -___ $0 $232,800 - - -- - $0 $0 $0 $o $00 0 _. Total Sources $0 ...... _.. $0 . _ _ - $800,000 $912,800 1 - . -- - ._ $0 .... .. $0 .. ...__ . $1,712,800 GAP FUNDING NEEDED $0 _- $0 �' ($571,640) $571,640 _.._. $0 _..._ ...... $0 $0 _... Date originally submitted Date last revised ......... ........... Unfunded Project .............. ...... .. 2009 Street Maintenance Project Last printed T.R... 71 6/25/2007 06/25/2007 - - -- _ ....... ............ ... _.._— ..._.._.._.. ........................ Wednesday, July 18, 2007 3:14:45 PM Project Description 0 Street Maintenance Project 5 -Year Capital Improvement Program - 2007 -2011 maintenance treatments (such as slurry seal), or overlay or n of various streets in accordance with City's Pavement Management ongoing program is needed to maintain the streets in good condition. TOTAL PROJECT COST (Design and Construction) Amount unfunded $1,166,000 $0 DESIGN /CONSTRUCTION COST $0 $0 0 $0 $1,166,000 Estimated $1166,000 j Construction FY 2007 -08 FY 2008 -09 ' FY 2009 -10 FY 2010 -11' FY 2011 -12 project costs through FY 2012 Design/Engineering $0 __._. $0 — $0 :. -- $0� -- — $155,460 - -... $0 -- — $155,460 ................. Land Costs $0 I: _ $0 [: $0 _. $0 ...... _ _ $0 $0 ....._ ......... $0 Buildings $0 $100,000 $450,000 $0 , $550,000 ...... .... _ $0 $0 �. $0 1 $0 $0 $0 ._. $0 Improvements C--- $0 $176,000 _.. $777,300 $0 i $0 -- L $0 $0 $777,300 $0 Inspections /CM $0 $0 - $0 $0 ................... $0 ...... .......... $155,460 ...... _ $0 $155,460 $440 000 _ l Contingencies $0 $0 $0 $0 , $77,780 $0 $77,780 J Sales Tax ......... $0 _ l $0 __ �� $0 $0 ._..- $0 - J $0 ...... -- -- .. $0 - -- -- - $0 �. --- - - - - -J Other Expenses $0 L.: $0 [ ...... $0 _.. $0 _ $0 $0 $0 _ l _ Total Design/ g $0 $0 0 $0 $1,166,000 $0 ' $1166,000 j Construction - - - - -- .............. - - - -- FUNDING SOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 . ....... ;Gas Tax _[ ........ $0 I $0 $0 $100,000 $450,000 $0 , $550,000 $176,000 Measure M C--- $0 $176,000 $0 J -_ .. - -- L _ _ ;Prop 42 - -- j $0 - $0 -- $0 ................. -- -- $0 ........ _._ _ $440,000 $0 $440 000 _ l o $ ; $o ! $o $0 $o $o — $o I ..._.. $0 $0 ..... $0 $0 $0 $o $o Total Sources $0 _ $0 l _ $0 $100,000 _ _ _ J $1 066 000 $0 ____ $1 166,000 _ _ GAP FUNDING NEEDED $0 $0 $0 ($100,000) I ._ $100,000 $Q J $0 Unfunded Project zoio street Maintenance Project - Date originally submitted Date last revised 6/25/2007 06/25/2007 Last printed [TR -7z i - ................. ....................... _._ Wednesday, July 18, 2007 3:14:45 PM Project Description lecuvame 1 Street Maintenance Project 5 -Year Capital Improvement Program - 2007 -2011 maintenance treatments (such as slurry seal), or overlay or n of various streets in accordance with City's Pavement Management ongoing program is needed to maintain the streets in good condition. TOTAL PROJECT COST (Design and Construction) Amount unfunded $1,180,000 $0 J DESIGN /CONSTRUCTION COST Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Design/Engineeri<ng - $0 ; - L _ $0 - ( L - -- $0 - $0 —� $0 -- i $157,320 Land Costs $0 i L... $0 $0 $0 $0 $0 . I _ $0 ..... _ $0 Buildin s g- so L $0 $0 $0 $0 ! _ $0 I $0 Improvements l $0 I - $0 - - -- $0 $0 J $0 ' $786,600 Inspections /CM ............ .. $0 $0 ....... � $0 $0.. $0 $157,320 -$0o $o _ Total Sources _ $0 $0 _._. $0 $0 _ ... $0 Contingencies ... $0 i $0 $0 $0 $0 I ... $0 $78,760 Sales Tax :.. .... $0 i $0 Unfunded Project $0 $0 $0 $0 6/25/2007 -, L- -__.._ _.- ._._.. _ ._._.. ._..._- __.__.._ ._._.__...__....i __� Other Expenses ..._ .... ...... $0 ... $0 ......... .._ ............. $0 ............ .... ........... ...... ............ $0 ...._._.... -.... $0 ............. ...:.. ................. $0 Total Design/ 4 $0 $� 1 _ .........$0 $0 $0.. - $1,180,000 $1,180,000._..' Construction - - - FUNDING SOURCES Funding sources -FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Gas Tax [__ _ -- ................. $0 ... $0 -Ji - - $0 $0 -- - $0 $500,000 l $500 000 (Measure M $0 I, $0 I -- - ...... �L_.. $0 $0 $0 ..._$240,000 J _ $240,000 (Prop 42 $0 $0 $0 $0 $0 $440,000 $440,000 $0 $0 $o $o -$0o $o _ Total Sources _ $0 $0 _._. $0 $0 _ ... $0 __ $1,180,000 - -- -- $1,180,000 .......... .... ..- - . .. ........ GAP FUNDING NEEDED $0 $0 . I ..... $O $O $O $O ! $O Unfunded Project 2011 Street Maintenance Project Last printed Date originally submitted Date last revised 11 1.1111, 6/25/2007 06/25/2007 _._.......; Wednesday, July 18, 2007 3:14:45 PM Project Description ectName Main Improvement Project 5 -Year Capital Improvement Program - 2007 -2011 Construct approximately 1.6 miles of water distribution pipelines from eight to sixteen inches in diameter. Construct pressure regulating stations to regulate transmission system pressure down to distribution system pressure. (Formerly called "System Distribution Improvements ") The project will improve pressures and fire flows for existing residents and the pipelines are sized to accommodate new development as well. TOTAL PROJECT COST (Design and Construction) Amount unfunded �l ■ DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012• Design/Engineering $163,102 _. $0 ;( $0 I - -- $0 — ,._. $0 $0 ...... $163102 _..._. ........ . Land Costs _ $0 $0 $0 $0 $0 $0 $0 Buildings $0 $0 $0 $0 $0 $0 0 Improvements $0 ll . - -- J $1,732,198 - -- r $0 I . - - - - -- $0 -- - -� $0 . -- $0 -- - - - - -� $1,732,198 - Total Design /' _...... ...: .� $163,102 $2 072,198 �� $0 __._ $0 $0 $0 $2,235 300 Construction -- — - - - -.— FUNDING SOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 =12 through FY 2012 ..._ . PFFP $0 .. $1,779,419 i $0 $0 $0 $0 $1,779419 $179,281 Developer deposits r $179,281 $0 $0 $0 $0 $0 ] Revenue Bond $0 $276,600 $0 ............ _ $0 $0 $0 $276,600 Project Description lirrojectiName 'Water Storage Tank 3 Interior Recoating Project interior surfaces of steel water tank. 5-Year Capital Improvement Program - 2007-2011 ................................. .......... ........................ ........... aggressive soils in Rohnert Park cause corrosion on the buried portions of I water tanks. This recoating project will extend the life of the water storage TOTAL PROJECT COST (Design and Construction) Amount unfunded $355,153 I i $0 DESIGN/CONSTRUCTION COST Funding sources Estimated FY 2009-10 FY 2007-08 FY 2008-09 . FY 2009-10 FY 2010-11 FY 2011-12 project costs through FY 2012 Design/Engineering $30,153 . .... ­ $0 so so $0 so $30,153 . Land Costs .... ..... ...... $0 ............. ......... .. .. .....s.....o ..... ......... $0 ... - .......... $o ................. ........ $0 ........ ... ... ....... .. ... ........... $0 $0 ................ ............... $0 Buildings $0--- ........ . .. . .... $0 ... ....... . $0 $o $0 $o $0 ------------- $0 $0 $0 ... ....... Improvements ........................ so . .... ....... ................ .......... ............ .......... $300,000 $0 $300,000 . .............. $0 $0 $o H $0 . . .......... . ............. . Inspections/CM $o L u5,600 $0 $0 $o ...................................... $0 ........................ . ........ $25,000 ....... Contingencies ........... $o .................... - .............. ................... - $ 0 $0 ................. ........... .... ..... . . ..... . ....... $0 .......... $o $0 .......... ............. .............. $0 Sales Tax .......... $0 ........... $o $0 .... $0 .... .......................... $0 $0 .. . ........ Other Expenses $0 .......... $0 $0 .................... .............. . $o $0 . H ....................................... $o ..................... ........... .......... ........... ... ....... --- .............. ........... .............. ..... . .... .......... ............... .... so $355,153 Total Design/. $30,153 $325,000 $0 1 $0 $0 Construction FUNDING SOURCES Funding sources FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 through FY 2012 Water 1 sim-5. i ... J M6006­'i $ .................................................... $0 ­­ . .... ­ $0 ... ... . ................ $o ................................ ............ .. -.1 .. . . $355,153 ........ $0 ... . ........ - .... . ...... $0--- ........ . .. . .... $0 ... ....... . $0 0 $0 ........... ........................ so . .... ....... ................ — — ------------- $o $0 ... . ....... ----J $0 1. $0 $0 ... . ...... ..... $0 i $o .. ....... .............. $0 o . ...... $o $0 $0 $0 $0 Total Sources ................ .......... . .... ........... . . . . $30,153 325,000 .. .. . . .. ............................ ........... $o $0 .................. ...... ... ..... .............. $0 .................. ...... . .... ........ ...... $355,153 - --- - ---- GAP FUNDING NEEDED $o $0 $0 $0 .... ........ ... .................... .......... .Water Storage Tank 3 Interior Recoating Project Date originally sub Date last revised Unfunded Project . . ................ ......... ... . .. . ............... .......... .. . ........ 10/15/2001 06/26/2007 Last printed rikA 12 El .. . Wednesday, July 18, 2007 3:14:46 PM ..... . . ...... I . . . ....... .. ......... . .............. . ...... Project Description ectName Model Study Update Confirm water demand projections and update model as necessary. 5 -Year Capital Improvement Program - 2007 -2011 Because water demands were estimated without the benefit of metered data, it is necessary to confirm the water demand projections and update the model with accurate data as necessary. TOTAL PROJECT COST (Design and Construction) Amount unfunded $100,000 $0 DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 thproject costs rough FY 2012 n/En ineerin g g $ -- $Q = - .$0_ $100,000 Design/Engineering _ $0 _$�'— $0 $100000 Land Costs $0 l $0 $0 $0 $0 _l $0 Buildings $0 ,..... $0 $0 .. $0 $0 ........ $0 Improvements $0 — � �. $0 _.._. f $0 L— ___ $0 $0 ' ` __. $0 Inspections /CM $0 $0 $0 �:_ $0 �— $0 — I $0 - - -- Contingencies ' $0 _' f L $0 $0 ( $0 1 $0 $0 Sales Tax $0 1 .. --J 1-- .... $0 -- $0 _ - $0 , — ... — $0 , _ ............ —. $0 ..................... Other Expenses $0 ................ $0 $0 .._.......... $0 ...... $0p ..... ..... Total Design/ Construction $o .._ $0 i. $0 $100 000 $0 $0 $0 $100,000 iSOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 - - — - - - -._ -._ .... Total Sources i $0 $0 $100,000 $0 $0 $0 $100 000 GAP FUNDING NEEDED $O $O $O $0 $0 oI $0i [Water-Model. Study Update Date originally submitted I Date last revised Unfunded Project _ - 2/25/2004 05/15/2007 Last printed �WAr16 I -- ..................... ......___._ ._. .... _ ......... Wednesday, July 18, 2007 3:14:46 PM Project Description ectName Water System Expansion 5 -Year Capital Improvement Program - 2007 -2011 Expand the recycled water system including transmission, storage and site retrofits in accordance with the updated Incremental Recycled Water Master Plan (IRWMP) being developed by City of Santa Rosa. ......... .. .... ....... Project will serve new development's recycled water needs and implement cost i effective recycled water projects to avoid water system expansion. TOTAL PROJECT COST (Design and Construction) Amount unfunded FUNDING SOURCES $1,563,629 Funding sources $0 DESIGN /CONSTRUCTION COST FY 2007 -08 ! FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 Estimated through FY 2012 FY 2007 -08 .,FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 ' through projecf costs FY 2012 Design/Engineering $0 -- l $0 $0 $0 $0 j i $0 $0 _...: -- $0 _ - - -.. _ J ...._ $0 1- —� �- - - -- ......... ..... Land Costs .. C $0 , ( L........ $0 .............. .. $0 $0 $0 j j __ $0 $0..... Buildings _ $ .___..._...�.......... _ _ _ _ $° ° - - - - - -_ $0 $0 j $0 $0 $0 $0 __._._.. $0 Improvements -- —� $0 ! $0 $0 $1,563,629 1 -._._ $0 .. -- - ! $0 -- $1563,629 .... $1,563,629 ------- _. - - - -- - - -J - - - -, l - - -- .... -- - - -- -- ..._._- Ins ections /CM P $0. J!... ._...... 1. $0 ............. $0 $0 $0 ! i $0 $0.. Contingencies $0 ..:......i $0 ` $0 ......... $0 I $0 $0 $0 Sales Tax ........ $0 ; $0 $0 j $0 .. $0 _.. $0 $0 Other Expenses ... $0 $0 ..... ........ .... $0 ............ $0 .......... ............. $0 ........ ............... ............ $0 ..... ......_............... .. ........ . $0 Total Design/ ! $0 F: $0 . ,'..... $0 $1,563,629 $0 $0 $1,563,629 Construction t- - -- -= - FUNDING SOURCES Funding sources ! FY 2007 -08 ! FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 PFFP $0 $0 JJ $0 $914,000 -- - -- $0 -- l - $0 -- l i $914,000 i- - --- SCWA LRT2 � ' $0 $0 I �;.. - - - -- J t.._ __ -- -- $0 $649,629 -- -- - __.........._....... - -- -- - -- $0 ! - -- - -'- _.........._.... -- $0 _ - - -.. _ - - - -- $649,629 .................- - - $0 1- $° ; �:- $0 $0 $0 j $0 _ _ - - --- $0 _ $ .___..._...�.......... _ _ _ _ $° ° - - - - - -_ $o $ °$o $0 0 so o Total Sources $0 ___ $0 . _ $0 $1,563,629 _ __ $0 $0 .... $1,563,629 GAP FUNDING NEEDED _. $0 $O L. _... $O $O -... $O $O $O Date originally submitted �! Date last revised 06/26/2007 . ......___ .............. .... _..... Unfunded Project . Recycled Water System Expansion Last printed Wednesday, July 18, 2007 3:14:46 PM 3/22/2004 __..... Project Description J 5 -Year Capital Improvement Program - 2007 -2011 ProjectName Category ProjectNo CIPNo Tank Booster Pumps Water Systems 2003 -12 WA -21 Description ................... -- - ....... -- . - IProject Location Improvements to potable water storage reservoir facilities by replacing existing FY 2007 -08 booster pumps, installing variable frequency drive units, and updating SCADA projectMgr: ProjectStatus: controls. P. Barnes Installation / implementation costs co through project co is �FundingSources: 'Justification ... :Water operations fund, 2005 Water Revenue Bond ......_ ........... ........... .......................... These improvements will help reduce pressure drops in the city's water system $0 during high demand periods and provide adequate pressures for fire services. j Currently if there is a water system demand for a structure fire during the evening Land Costs hours while the tanks are filling the pumps are not allowed to operate, equipment ........... .... ............ . 1 will be installed so tanks will stop filling and pumps will operate during high flow TOTAL PROJECT COST demands. The SCADA system improvements would allow operational control from ..... $0 remote locations for emergencies. (Design and Construction) Amount unfunded ............. ................ _ $0 ... � $626,587 $0 -- _._.._.._...._....... ...... _.... _......._._. -- DESIGN /CONSTRUCTION COST $ 0 $0 $0 $0 $0 Estimated l $0 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 costs co through project co is Design/Engineering _ $130,656 $0 ,(r $0 $0 $0 ! $0 $130,656 Land Costs $0 , ` $0 ......... $0 $0 I $0 , ` ..... $0 $0:... Buildings $0 ... $0 ........................ $0 $0 $0 .... $0 $0 Improvements $405,931 $0 $405,931 ( $0 $0 $0 $0 Inspections /CM ... . ............... $0 .. ...._... _ ... $40,000 $0 $0 .....: $0 $0 $40,000 Contingencies $0 $50 000 $0 $0 $0 $0 1' $50 000 Sales Tax $0 - $0 - -. $0 _ ..... $0 _.. -- -- J $0 -- — J • $0 - -- ._.. $0 -- -- -- - -I Other Expenses ... $0 $0 ...._. $0 ( $0 l $0 l . $0 $0 Total Design / $130,+ 130,656 $495,931 $0 $0 $0 ........ $0 J _ $626,587 Construction - - -)( - - - -- - - - - -- - L-- - FUNDING SOURCES $ 0 $0 $0 $0 $0 Funding sources l $0 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Water operations 130 656 i $0 - - $0 - ----- $0 - - .... $0 _ .... - - -. $0 - -- ... -- $130,656 - - — Revenue Bond $0 $495,931 $0 $0 $0 $0 $O ] $495 931 - -- _ - -- -- -- $0 _ $0 $0 ...... - $0 - $0 - $0 - -.. — $0 $ 0 .............. ____ _ - $ 0 $0 $0 $0 $0 $0 l $0 so _ $o0 ...... -0oa _. Total Sources $130,656 _. s465,931 $0 $0 _ $0 -- $0 $626,587 GAP FUNDING NEEDED $0 $O $0 $0 $O $O ] __ $0 Unfunded Project ;Tank Booster Pumps j Last printed wA -21 Wednesday, July 18, 2007 3:14:46 PM Date originally submitted Date last revised 3/14/2005 05/15/2007 .......__ . .. ........_...._. Project Description 5-Year Capital Improvement Program - 2007-2011 UtbIUN1k;UNb I KUlt; I 1UN L;Ub I ............. .......... s0 11 .............. ...... ..... ..................... $35,000 . Estimated ........... $0 Contingencies FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 , project costs through FY 2012 Design/Engineering F— $o Sales Tax F $30,000 $o $0 I i $0 .......... . . $30,000 ................................ ........................ Land Costs $0 $0 $0 r ........ $0 $o ............... $0 $o Buildings so $o ........... $0 .... .... ..... $o $00 ............... ............ ...... .. .. .. .. $0 Improvements $0 $o 000 . ..... . :so] $0 ---------- --- $400,000 Inspections/CM ............. .......... s0 11 .............. ...... ..... ..................... $35,000 $o ........... $0 Contingencies ................ $ 0 ........... $o ............ ... ..................... ................ -- ............ ............................... $35,000 .......... -- ............. .... .......................... .................. ........ $0 ... I ....... $0 ............................ .......... ..... - $0 Sales Tax ... ... - $0 .......................... $o ............. $0 $0 $o $0 Other Expenses ................. I ........... I .................... $0 .. ............................................ ............ $0 ........... ... $0 so ............... .............. - so .............. ............ $35,000 .......... ............ - $35,000 .......... -- ........ . .... ............... $0 $0 ................... ............ .......... ... ....... ... I ................... .......... ............ .......... ........... Total Design/ $o $0 0 0,000 $0 $0 $0 1 $500,000 Construction FUNDING SOURCES Funding sources FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 through FY 2012 Water operations $0 $0 ........... ........... ..... ........................ - $50 $0 0000 H $0 6 $500,000 - . . . . ....... so $0 $0 $0 $0 .. .. . ......... - - - ------- - . .... . .... ...... . ..... .... . ............ .. . .. . ........... $0 $0 $0 $o ---$o .............. .............. ... . ........... H $0 $0 - - ------ - -- $0 $0 $o ........... . .. . . ................ ... .. ...... .... $0 $0 $0 $o $0 $0 $0 ....... . . ..... . ...... --l-1-1-1.1 E - - - - ---- -.; !-- ... . ............... -- ... ......... . ..... ------- - Total'Sources so $0 $500,000 so 0-- ----- ...... ..... .... .. $50,000 ------------ - --- GAP FUNDING NEEDED $0 $o $0 $0 $0 $0 $o ..... ..... .. ...... - ............... .......... - 'Water Storage Tanks 1, 3 & 4 Exterior Painting Probe Date originally submitted] Date last revised Unfunded Project .11 11 — —.-- — � � 11 1.1.11.11. 3/3/2006 05/15/2007 Last printed W ..................... . .... . . ................ . .................... Wednesday, July 18, 2007 3:14:46 PM Project Description 5 -Year Capital Improvement Program - 2007 -2011 JrrojectName _ _ I (Category lProjectNo CIPNo Water Storage Tank 4 Interior Recoating Project Water Systems WA -24 interior surfaces of steel water tanks. aggressive soils in Rohnert Park cause corrosion on the buried portions of I water tanks. This recoating project will extend the life of the water storage IProjectMgr: IProj ectStatus: P. Barnes operations TOTAL PROJECT COST (Design and Construction) Amount unfunded $330,000 $0 DESIGN /CONSTRUCTION COST . _. $0 J� $330,000 $0 $0 $0 ) ... $330,000 Construction - - -- -- FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 . FY 2011 -12 Design/Engineering $0 $0 $10,000 $0 $0 $0 Land Costs $0 . . $0 $0 (_. . $0 $0 i $0 Buildings $330,000 $0 $0 ....... $so $0 $0 Improvements $0 $0 - - — $290,000 $0 ...... - -� $0 -- -- $0 Inspections /CM $0 l $0 . _ $10,000 ..... .......... .... $0 $0 $0 Contingencies' $0 i ... $0 ..... $20 000 $0 I $0 $0 Sales Tax $0 - $0 ` $0 _ __. $0 ................ _. $0 ____ � . $0 ._ - -- Other Expenses .... _ $0 $0 _$0 C. $0 l $0 I ....... }. _ $0 .............._ Total Design / $0 . _. $0 J� $330,000 $0 $0 $0 ) ... $330,000 Construction - - -- -- — - FUNDING SOURCES Funding througli Funding sources FY 2006-07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 .- . Water operations $0 ( $0 $330,000 $0 $0 so(] $330,000 $o I $0 $0 $o $o $0 $o -- -- -- -- — - -- - - - - - -- - - -- - -- $0 - . $0 $0 $0 $0 ' $0 $0 l $0 -$0 $o0 $oo $o Total Sources $0 $0 $330,000 $0 $0 $0 $330,000 GAP FUNDING NEEDED $0 $O $0 $0 1 ..__. $ $0 $0 ...__ L. ...... - -- -_ ....._ _ ......_. ___ .... (Water Storage Tank 4 Interior Recoating Project j Date originally submitted Date last revised Unfunded Project Last printed �WA. -24 5/15/2007 05/15/2007 p - ......... ._...... _.... El Wednesday, July 18, 2007 3:14:46 PM .......... _..._.___.. Project Description .J ProjectName SCADA Upgrade & Maintenance 5 -Year Capital Improvement Program - 2007 -2011 and programming of SCADA system and maintenance contract. K 41Vll new maintenance contract is needed for the Supervisory Control and Data :quisition (SCADA) system, which monitors and controls the City's potable water stem. Minor programming and report- generating modifications are needed to chance productivity, along with development of documentation and standards to aide an eventual expansion of the SCADA's system database, when new :;ilities are added to the water system. TOTAL PROJECT COST (Design and Construction) Amount unfunded i ..... _$61,500 ... .... ..._......_ $0 - - DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010-11 FY 2011 -12 th project costs rough FY 2012 Design/Engineering $0 j $0 $0 $0 $0 ! $0 $0 Land Costs $0 ! $0 $0 $0 $0 $0 $0 Buildings ............ $0 $0 j $0 �$0 $0 0 I $0 Improvements - ....... - - -- $215,000 — -- $0 $215,000 $0 — _... -- $0 - - -- .. — $0 - - - - -- -- $0 �— — — - Ins ections /CM P . $o $25,000 $0 $0 $0 $0 — $25,000 ; - - -- Contingencies., $0 11 $21500 ............ $0 $0 ...._.. .......... $0 ......... $0 .................... ... ... .... .......... $21,500 .... .........- Sales Tax - $0.�1 $0 $0 -- .............. -- $0� .... $0 - -_.. . __ $0 ......._ I—_ $0 _. - - - - --� Other Expenses P $0 ..._ $0 $0 .._ $0 1 $0 $0 $0 Total Desi n/ g ..... ! ....... $0 $261,500 $0 $0 $0 $0 ..... .......... ..... . ! $261,500 Construction - - - - -- — — — FUNDING SOURCES I'll Funding sources - FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Sewer operations Sewer - -- ::. $0 $65,375 $0 _ $0 $0 $0 — — $65,375 ; I — [Water operations _ ..... ... $0 1 $196,125 $0 _ - —� - - -- $0 _ $0 $0 - I $196,125 -- -_ 1 ' - $0 - - - -- L— _:__... " ............ .__ $0__ $0 _ .. $0 - _ - $0 1 - $0 $0 $0 $o $a _ _ _ $0 __ $0 Total Sources .._ ............ $0 $261,500 ! $0 _ . $0 $0 _ $0 $261,500 _.. GAP FUNDING NEEDED $O I $O J $O $O $O $O j0 Date originally submitted Date last reVlsed _ _ Unfunded Project SCADA Upgrade & Maintenance 5/17/2007 06/26/2007 Last printed ,wA 25 Wednesday, July 18, 2007 3:14:46 PM Project Description rrolectly ame Inflow and Infiltration Reduction Program 5 -Year Capital Improvement Program - 2007 -2011 luce rainwater and groundwater infiltration into the sewer system. Phase 1 is flow monitoring of sewer basins. Phase 2 is the analysis of each basin. ise 3 is improvements to existing facilities to reduce inflow and infiltration additional, non - wastewater flows result in additional operating costs at the 's wastewater pump station and increased costs at the Subregional Treatment it. The additional flow can also approach the limits of conveyance capacity in City's sewers and pump station. TOTAL PROJECT COST (Design and Construction) Amount unfunded $565,695 $0 I 1 DESIGN /CONSTRUCTION COST ........ $65,695 $100,000 $100 000 $100 000 �.__._. $100,000 $100,000 Estimated Construction - - -- FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through costs .rough FY 2012 Design/Engineering $0 $10,000 $10,000 $10,000 l $10,000 $10,000 $50, 000 Land Costs $0 , $0 $0 $0 i ... .... $0 . ........... $0 ....... ............... . ....... $0 Buildings $0 $0 :.._.._ $0 $0$0 ........ $0 ..... $0 Improvements' $65,695; $90,000 $90,000 $90,000 $90,000 $0 $0 $90,000 ..... ..., $515, 9 Inspections /CM $0 $0 ........... $0 .... $0 , $0 $0 $0 Contingencies ................ $0 $0 I $0 $0 $0 $0 $0 Sales Tax Other Expenses ° o ° $° so $0 $ � ................................ ........ ... ............. $0 .....) ...............$0 .. ............. ..... Total Design / ........ $65,695 $100,000 $100 000 $100 000 �.__._. $100,000 $100,000 _,..:. $565,695 Construction - - -- - - - - - -- FUNDING SOURCES Funding sources' Funding through FY 2006-07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011-12 through FY 2012 ..... ...... `Sewer operations _.. _$65,695 (` $100 000 $100,000 $100,000 $100,000 .. $100,000 $565,695 1 — l_. -- — -- $0 $0 _ $0 $0 $0 $0 $0 ..... i- _ ................... _ L�.. $0 $0 — $0�: $0 $0 ..._. ._______ -J $0 $0 : _00 _00 . Total Sources ... ...... $65,695 $100,000 -- $100,000 $100066 l $100,000 $100,000 $565,695 GAP FUNDING NEEDED $O - _ $° $O $0 _ _ $0 $ 0 $0 Unfunded Project Inflow and Infiltration Reduction Program Last printed (ww_o1 j Date originally submitted Date last revised 2/25/2003 05/15/2007 - - ......... _ ...._ ........ Wednesday, July 18, 2007 3:14:47 PM Project Description J 5 -Year Capital Improvement Program - 2007 -2011 v�awwn.vrra i MU%. I rvrr %Iva r Funding through • Funding sources'. - - - -- L._...._.._.._- -- ..- - ....._.._._._.._, Estimated FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 Design/Engineering $1,609,421 -- $0 ...- -- $0 C - -- $0 -- $0 - -- $0 $1 609,421 . Land Costs $0 i_ $0 $0 $0 $0 i ... .. $0 ......... ........... $0 Buildings — $0 i $0 .. _ -- $0 ... !� $0 $0�( "0 l..._... $0 Improvements $26,044,206 ; $0 X10,200,000 15,844,206 $0 $0 $0 - - - -. - -- Inspections /CM $0 - $462,873 - $0 -- $0 _ $0 _ I $0 $462,873 _.___._ I Contingencies $0 ! $1,020,000 $0 ...... $0 $0 I .._ $0 ............. $1,020,000 Sales Tax ! $0 $0 $0 . — _ . — _ ...... -- Other Expenses $0 $0 .._ $0 . $0 l .... $0 i $0 $0 Total Design/ $1,609,421 $11,682,873 ! 15,844,206 $0 $0 $0 $29,136 500 Construction — — -- — -- — - - FUNDING SOURCES Funding through • Funding sources'. - - - -- L._...._.._.._- -- ..- - ....._.._._._.._, FY 2006-07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 $0 $0 $0 $0 ll$15,844,206 $0 $0 $0 $15, 844,206 . Re develo development Fund p $0 $8,976,00 0 $0 $0 - - - - -- $8,976,000 Sewer service charges $0 1i $1,900,000 $305,000 $0 $0 I $0 $2,205,000 Developerdeposit $1446 ................ ..._ ._ �._.._ ...... ------................... - - - -- L._...._.._.._- -- ..- - ....._.._._._.._, $0 $0 $0 $0 __ $0 $0 $0..... Total Sources $1,446,794 $10,876,000 ;!$16,149,206 $0 $0 $0 $28,472,000 GAP FUNDING NEEDED $162,627 $806,873 I ($305,000) $0 _ $0 $0 I ....... $664,500 __. Unfunded Project Eastside sewer Protect Last printed- Wednesday, July 18, 2007 3:14:47 PM Date originally submitted Date last revised 3/22/2004 06/26/2007 ............ _ ............ .......... .. j Project Description Rehabilitation Old Pipeline to Santa Rosa 5 -Year Capital Improvement Program - 2007 -2011 ,t and rehabilitate 30 year old sewer pipeline between Rohnert Park and Rosa Subregional Sewerage Plant on Llano Road New parallel sewer pipeline was designed to be used in conjunction rehabilitated old pipeline Design/Engineering Land Costs Buildings Improvements Inspections /CM Contingencies Sales Tax Other Expenses TOTAL PROJECT COST ' (Design and Construction) Amount unfunded $5,000,000 $0 PION COST FY 2007 -08 FY 2008 -09 ` FY 2009 -10 FY 2010 -11 FY 2011 -12 Estimated Project costs through FY 2012 $0 - $0 — — $0 �_._.. -- $ 0 _ _ — $0 $500,000 - $500,000 _..... ... .. ... $o $oo $000 FUNDING SOURCES .......... $0 , $° $° - $° .... __ ........ $° $0 $0 ............. �� $0 - - -- $0 - 1- $0 � ! $4,100,000 - - - $4,100,000 - ........... ........ $0 — $0 $0 $0 _ $0 _ $200,000 $200,000 ......................... $0 ! $0 ( .... I ................$0 $0 , ... ... $0 $200 000 ........ ...................... . -i $200 000 ......... $0 ....... .. - - -$� L....... $0 - I ....... ..... $0 - -- $0 _.. $0 - -- -- ;Sewer service . $0 $0 - $0 .... ........_ ., Total Design/ $0 $0 $0 $0 $0 $5,000,000 l $5,000,000 Construction -- FUNDING SOURCES Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 i.. PEEP $0 $0 i J $0 _ $0 $0 $2,500,000 _ -- I $2,500,000 - -- - -- - - - -- $2,500,000 - -- -- ;Sewer service $0 $0 $0 - $0 $0 - - -- _ $2,500,000 - - -- — $o $o $o $0 $0 $o $o _._ $0 $o $oo0o $o_. Total Sources $0 $0 j $0 $0 $0 $5,000,000 $5,000,000 GAP FUNDING NEEDED $O $O $O $O $° $O ) $0 Unfunded Project (Sewer Rehabilitation Old Pipel ine to Santa Rosa Date originally submitted Date last revised 3/3/2006 06/26/2007 Last printed [ww os - ......._ .. - ............. _... ............. _.._._ .... Wednesday, July 18, 2007 3:14:47 PM Project Description tAame Force Main Breach Repair damaged by -pass pipe and maintenance hole 5 -Year Capital Improvement Program - 2007 -2011 occurred during the December 2005 storm to the maintenance hole and pipeline that connects at Rohnert Park & Cotati's maintenance holes t to the Santa Rosa Laguna Treatment Plant. Repairs must be made to infiltration. TOTAL PROJECT COST (Design and Construction) Amount unfunded $54,229 i $0 )ESIGN /CONSTRUCTION COST FY 2007 -08 'FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011. -12 Design/Engineering { $49,480 [ $0 $0 r $0 $0 $0 I ; — - -� - - - - -- Land Costs Buildings Improvements Inspections /CM Contingencies Sales Tax Other Expenses 11 ....... Total Design/ $19,480 $34,749 '�$0 $0 $0 $0 1 $54,229 Construction — -� FUNDING SOURCES FY 2007 -08 :FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 LFEMA/OES f $0 - -- L_ L $54,229 j 1( $0 I $0 _ $0 $0 — _ —_I _`_ $o�` _.._$0 $0 - -- _$0 — $0 .1 _ _ - _ __ ____ ..._ $° $0 $o $o $0 __ $o Funding sources through FY 2012 . . .......... $54,229 Total Sources $0 $54,229 ( $0 $0 - $0 $0 $54,229 GAP FUNDING NEEDED $19 $19,4 ,480 (80) [ $0 $0 $0 $0 $0 .... ..... Date originally submitted Date last revised Sewer Force Main Breach Repair Unfunded Project Last ranted 3/3/2006 06/25/2007 P 09 .. . ____ ........ .... _ ... _.. I Wednesday, July 18, 2007 3:14:47 PM Project Description iname Pipeline Replacement 5 -Year Capital Improvement Program - 2007 -2011 it program of existing sewer pipelines throughout the City, in with a capital program recommended by the Sewer System it Plan. ....... .................. _.................:..:.._.._..:.......- .............................. ..........................._._........... ................. ............................... . .................. ................... ._._....... ........... ....._.........- ............_.. Many of existing pipelines in the City's sewer collection system have reached their useful life of 40 -50 years. As part of the Sewer System Management Plan that the City will develop as required by the State Water Resources Control Board, a capital improvements program for the collection system will also be developed, identifying pipelines to be replaced over time. TOTAL PROJECT COST (Design and Construction) Amount unfunded $2,400,000 $0 DESIGN /CONSTRUCTION COST , $0 $0 �� $600,000 $600,000 $600,000 $600,000 l $2,400,000 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Design/Engineering $0 � — — $0 - $0 l— $0 � $0 � - -- -- �' ^ $0 -- Land Costs $0 l $0 $0 $0 I $0 $0 Buildings $0 ::..... $0 $0 $0 ( $0 ! ; $0 Improvements $0 ! - . � — - $0 I- $600,000 $600,000 -- 1 $600,000 -- -_ $600,000 Inspections /CM $0 $0 f $0 $0 $0 $0 Contingencies $0 $0 $0 . ...... .. $0 . I $0 __ $0 _........_, Sales Tax $0 $0 C _ $0 $0 so $0 - - --- - _ - -- $600,000 ....... $600,000 Other Expenses $0 ... ....... $0 $0 $0 ! ...... $0 $0 ................. Total Design / , $0 $0 �� $600,000 $600,000 $600,000 $600,000 l $2,400,000 Construction -- - — -- - - - - -- __.._.. FUNDING SOURCES I !Ili Funding sources FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 Sewer service charges ? . $0 ._.. $0 ;I ... $600,000 $600,000 $600,000 $600,000 I $2,400,000 __ _ -- $o $o $0 $0 $0 $0 — o _ $0 -$0 $° _° I000 Total Sources $0 $0 I 1 $600,000 $600,000 $600,000 ....... $600,000 $2,400,000 GAP FUNDING NEEDED $0 $O $0 $0 $0 I $0 , $O Unfunded Project Sewer Pipeline Replacement j Last printed [ww 10 Date originally submitted Date last revised _- 5/11/2007 06/26/2007 ❑ .:._! Wednesday, July 18, 2007 3:14:47 PM SECTION 2 UNFUNDED PROJECTS Project r j j 5 -Year Capital Improvement Program - 2007 - 2011 ;ProjectName Category !ProjectNo CIPNo I Type 1 Fire Truck (for west side public safety facility) Major Equipment EQ -03 truck for West Side Public Safety Facility is needed Increased call demand, reduce response times to high risk facilities, provide response to major economic revenue sources for city !FundingSources: ........__... ..._. ..... .... ...... Funding per FIGR MOU TOTAL PROJECT COST (Design and Construction) Amount unfunded $750,000 $400,000 DESIGN /CONSTRUCTION COST Estimated t FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Project costs through FY 2012 Desi n/En meerin g g g ( $0 $0 $0 $0 - $0 $0 $0 Lana Costs $0 $o - $o - $o $o - $o $o Buildings g f $0 $0 _ $0 $0 - $0 $0 1 $0 - Improvements (' $0 $0 - $0 $0 $0 $0 $0 ; Inspections /CM $0 11 $0 $0 $0 - $0 $0 __ $0 Contingencies $0 $0 $0 $0 $0 $0 $0 Sales Tax $0 11 $0 $0- $0 _ $0 - $0 $0. . Other.Expeuses $750,000 $0 $750,000 $0 - $0 $0 $0 1 Total Design/ $0 $750,000 $0 $0 $0 $0 $750,000 Construction - FUNDING SOURCES Funding sourc es ' S� FY 2007 -08 FY 2008.09 FY 2009 -10 FY 2010 -11 FY 2011 -12 through FY 2012 FIGR MOU E„ $0 $350,000 $0 $0 $0 $0 $350,000 $0 $0 $0 - $0 $0 $0 ,.. $0 __. .. f $0 $0 $0 $0 $0 .I_ ::.: $ 0 _ $0 - _ €..__ ._ $0 ( $0 - - $0 .... $0 - - -_ $0 - ...... - - -- $o $0 — — @ Total Sources - .- .:...:.... $0 .. ........ ... $350,000 _. $0 ._.._ ....... $0 . _...:. .. ...... _ .. ............... $0 $0 j $350,000 GAP FUN, NEEDED : $0 $400,000 $0 $0 $0 $0 $400,000 Date originally submitted Date last revised Unfunded e Truck (for Typ 9 Fire west side public safety facili ; facility) Project Last -03 1/26/2004 07/07/2007 0 printed ,Ed Wednesday, July 18, 2607 3:20:33 PM 5 -Year Capital Improvement Program - 2007 -2011 Project scro tl ProjectName - - - -- 'Category iProjectNo CIPNo j Public Works Corporation Yard Asphalt Repair Other Facilities OF-30 Description ProjectLocation Regular repair and replacement of corporation yard, parking lot and driveway Corporation Yard (600 Enterprise Drive) asphalt ProjectMgr: ProjectStatus: M. Bracewell TundingSources �Justification ....._...... ..................... ._._ __. ............ _..__. Water operations, sewer operations, General Fund 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 for employees TOTAL PROJECT COST (Design and Construction) Amount' unfunded $261,500 $0 DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 Design/Engineering $0 - $0 $0 $0 _ $0 $0 - $0 Land Costs I $0 $0 $0 $0 $0 $0 $0 Buildings $0 $0 $0 $0 $0 $0 $0 ' Improvements $0 $238,500 $0 $0 $0 $0 $238,500 Inspections /CM I _ $Q - $0 - $p - $0 - _ $0 $0 $0 Contingencies — __ $0 $23,000 - - $0 - -- -- - -- - $0 $0 -- --- - - - - -- $0 - - - - -- - $23,000 Sales Tax I $0 $0 $0 $0 $0 $Q $�- , Other Expenses $0 $0 $0 j $0 $0 $0 $0 i. — — Total Design/ $0 $261,500 $0 - $0 - $0 $0 $261,500. , Construction FUNDING SOURCES _ Funding sources FY 2007 -08 FY. 2008 -09 FY 2009 -10 FY 2010 -11 ' FY 2011-12, throug4 FY 2012 Water operations $0 j $87,166 $0 "" $0 $0 $0 $87,166 (Sewer operations p ; $0 I $87,167 $0 $0 $0 , $0 $87,167 General Fund $0 $87,167 $0 - - $0 $0 l - - -- - -- - -J $0 $87 167 - -- - - -- -- I $0 $0 - - - - -- - -- I — $0 - - - - -- $0 - $0 -- - - - - -- - - — - -- - $0 - -- - $0 = -- - - -- -- Total Sources..? _.: ....: $0 $261,500 r $0 $0 $0 $0 $261,500 GAP FUNDING, NEEDED .. - - — -- - -- - - $0 -- $0 Date on mall Submitted Date last revised g Y Pubhc Works Corporation Yard Asphalt Repair j Unfunded Project _ Last printed 3/3/2006 05/16/2007 Wednesday, July 18, 2007 3:20:34 PM Project Description 5 -Year Capital Improvement Program - 2007 -2011 ProjectName - - -- - - Category T 1ProjectNo CIPNo Northern Fire Station Interior Upgrade Other Facilities OF -34 Description ProjectLocation _ ..... _.:_... .......- Remodel interior of the Northern Fire Station N. Fire Station ProjectMgr: !ProjectStatus: T. Bullard ;FundingSources: Justification Unfunded The Northern Fire Station was built in 1972. As the City grows and fire staffing is ;added, improvements are needed to accommodate fire personnel who work 24- 'hour shifts. The Fire Sergeants also work our of the Northern Station. The current configuration does not meet the operational or living requirements. TOTAL PROJECT COST (Design and Construction) Amount unfunded $405 Mn 405 000 DESIGN /CONSTRUCTION COST Estimated 1 t I I FY 2007 -08 FY 2008 -09 FY 2009 -10 _ FY 2010 =11 FY 2011 -12 project costs through FY 2012 Design/Engineering $0 H, $0 $35,000 $0 $0 $0 $35,000 Land Costs $0 $0 $0 $0 $0 $0 $0 ; Buildings $0 $0 $0 _ $0 __ -$0 $0 ... $0 .. Improvements ( $0 $0 $300,000 $0 $0 $0 $300,000 Inspections /CM $0 $Q $10,000 $0 $0 $0 $10,000 Contingencies" $Q $0 $60,000 $0 $0 $0 $60,000 Sales Tax $Q $0 $0 $0 $0 $0 $0 Other Expenses $0 $0 $0 $0 $0 ' $0 $0 Total Design/ $0 I $0 $405,000 $0 $0 $0 $405,000 Construction ;_ FUNDING SOURCES Funding sources t t FY 2007 =08 FY 2008 -09 FY 2009 -10 FY "2010=11 FY 2011 -12 through 'FY 2012 General Fund ; .. $0 E .. $Q .. $Q $Q $0 1 $0 $Q _:.... ......._ _ t - -- - $� - ..... $0 -- — .s.::. $0 -- $0 ..: $0 _ $0 $0._..._ - - _ $0 - - $0 $0 _ $0 $0 $0.._.. I $Q $0 $0 - ., $Q $0 $Q $0 Total Sources $0 $0 j .........: $0 :__:- $0 _ $0 $0 . _:. $0 GAP FUNDING NEEDED $0—I $0 $405,000 $0 $0 $0 $405,000 Date originally submitted Date Iast revised Unfunded Project Northern Fire Station Interior Upgrade .. 3/20/2007 05/16/200 7 Last printed of -34 �— ..... Wednesda July 18, 2007 3:20:34 PM 5 -Year Capital Improvement Program -2007- 2011 Project ri ti jProje — Category 1P j No CIPNo Sports Center Air Conditioning System Parks and Recreation PR -06 Description _.._..... ....- ProjectLocation -_ _ Replace air conditioning system for the Center. Sports & Fitness Center �Projedmgr: ;ProjectStatus: TBD FundmgSources. ..._... . justification Unfunded ;Numerous customer complaints and staff concerns over the years indicates a need to install this system. The interior temperature of this uncooled facility can reach 85 -90 degrees and could be unsafe for use. TOTAL PROJECT COST (Design and Construction) Amoun;=nfunde�, $570,000 $5 DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 _ FY 2009 -10 FY 2010. -11 FY 2011 -12 project, costs through FY 2012 Design/Engineering $0 $0 $0 $10,000 $0 $0 $10,000 Land Costs ( $0 $0 -:- $0 $0 $0 $0 $0 Buildings $0 _ $0 $0 $0 $0 $0 $0 Improvements j $0 $0 $0 $500,000 $0 $0 $500,000 Inspections /CM $0 $0 " $0 $10,000 $0 $0 $10,000 Contingencies, $0 $0 $0 $50,000 '' $0 $0 $50,000 Sales Tax $0 $0 $0 -_ $0 $0 $0 $0 Other Expenses $0 :` - - - $0 $0 - — $0 � :_ $0 $0 -� - - -- - - -- $0 Total Design/ $0 $0 $0 $570,000 $0 $0 $570,000 Construction. FUNDING SOURCES Funding sources i E FY 2007 -08" FY 2008 -09 ""FY 2009 =1Q 1' FY 2010- 11"""" "FY 2011 -12 through FY 2012 $0 - $0 $0 �� . $0 _... $0 $0 .. - $0 L $0 l $0 $0 $0 .: $0 _. $0 $0 -- -- - .._._ - - -- — -- - -- - -- -- -- - -- $0 $0 $0 $0 $0 $0 $o -$0 -- $o $o $o $o $0 $o - - -- -_ Total Sources $0 $0 I - $0 - __ -- - - -_ -_ $0 $0 .- -. - - -_ $0 $0 GAP FUNDING NEEDED $ $570,000 $0 $0 $570,000 $0 $0 Date originally submitted � Date last revised 3/2812001 1 03/11/2004 spores Center Air Conditioning system Unfunded Project Last printed Weonesday; July - 18, 2007 3:20:35 PM 5 -Year Capital Improvement Program - 2007 -2011 Project Description lProjectName Category JProjectNo CIPNoj Indoor Swimming Pool - S &F Center Parks and Recreation PR -18 jDescription ...... ... ProjectLocation ) ' Plan and construct a 25 yard by four lane indoor swim pool, with a jacuzzi pool, to !Sports & Fitness Center be located beside the S &F Center. Add locker room capacity to existing locker IptM ro ec r: g PrO s: ectStatu1 u room s. Additional parking will also be added. l -. - TBD unfunded FundmgSources u-stmcation Unfunded 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 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. TOTAL PROJECT COST (Design and Construction) Amount unfunded $2,620,000 $2,620,000 - DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009' 10 FY 2010 -11 FY 2011-12 project costs through FY 2012 - Design /Engineering j $0 $0 _ $0 $150,000 $0 $0 $150,000 Land Costs $0 $0 $0 $0 $0 $0 $0 Buildings $0 $0 $0 $2,350,000 $0 _$0 $0 Improvements $0 _ $0 $0 $75,000 $0 $0 $75,000 Inspections /CM $0 H _ $0 $0 $25,000 $0 $0 $25,000 Contingencies $0 $0 $0 $20,000 $0 $0 $20,000 Sales Tax $0 $0 $0 $0 $0 $p $p Other Expenses $0 $0 -. -- - - -- $0 0 — $ $0 $0 ; J` $0 Total Design / $0 $0 $0 $2 620 000 $0 $0 $2,620 000 Construction 1 ........... _ . FUNDING SOURCES - Funding sources F FY 2007 -08 FY 2008 =09 FY200940 FY 2010 -11 ^. FY 2011 =12 - through )FY 2012 $0 $0 _ $0 ii $0 $o , $0 $0 . $o �_ $o $0 0 $o $0 $o '.. . $0 $0 -- - -- $0 �j $0 $0 -- 1 ............. 0 - - -- $0 _ $0 $0 $0 it $0 $0 $o $o - _ . . ._.. _ -- - - -- -- - - - - - -- - - --- - - - - -- - - -_ C $o _$o $o $0 $o $0 $0 -- ...... ..._:.:. Total Sources $0 i $0 $0 $0 $0 $0 _ $0 _ GAP FUNDING NEEDED $0 $0 .. $0 $2,620,000 $0 �` $0 $2,620,000 _ Date originally submitted Date last revised 3/28/2001 02111/2003 Unfunded Project Indoor Swimming Pool- s &F center Last printed - Wednesday, Juty 18, 2007 3:20:35 PM Project j 5 -Year Capital Improvement Program - 2007 -2011 FirojectName Category TProjectNo CIPNo Skateboard Park - Permanent Parks and Recreation ;2003 -23 PR -21 Description TrojectLocation FY 2009 -10 Build a skateboard park with concrete surfaces, ramps and other street - course Community Fields project costs through F1' 2012 features; fencing, signage and security lighting. -- ProjectMgr: - -- - ProjectStatus: $D G. Miller $0 i $0 FundingSources: Land Costs ..... ... ;Justification This project was created out of citizen demand and increased need for youth recreation outlets. TOTAL PROJECT COST (Design and Construction) Amount; unfunded $2,000,000 $2,000,000 DESIGN /CONSTRUCTION COST Estimated r FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through F1' 2012 Design /Engineering i $0 $0 $D $0 $0 i $0 $0 – - - -- Land Costs ( $0 $0 ' $D $0 $0 $0 $0 Buildings j $0 L— -_ $0 $0 $0 $0 $0 $0 Improvements $0 $0 i $2,000,000 $0 $0 $0 $2,000,000 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 - -$0 Total Design/- g I � $0 $0 $2 000,000 1 $0 i" $0 $0 $2,000 000 Construction _ FUNDING SOURCES Funding sources ! ! FY 2007,08 .EY 2008 -09 , .,EX 2009-10 FY 2010 -11 " FY" 2011-12 through FY 2012 : $O . �i.. $0 $O .. $0 $o _ i.. _ _ _ $0 ' $0 -- ' $0 - - -- �{ $0 _ $0 _. $0 $0 ... ....... ._.. _ — — _ -- - - - -__— $0 $0 - -J $0 1 - -- $0 . _ .. $ 0 -- — $o , .............. $ o - $o $o – 0 0 $o so 'so Total Sources _ _ —.- $0 .._. _ $0 - �..._: $0 - . -_ i_._.. -. $0 i _ - -_ $0 : __ $0 $0 -- GAP FUNDING NEEDED $0, E $0 $2 000,000 $0 $0 $0 $2,000,000 ; Date originally submitted Date revised 9/24/2003 02/04/2004 Un#unde&Proimt Skateboard Park Permanent : Last printed PR-21 0 2 007 . ...... ... Wednesday, July 18, 3:20:35 PM 5 -Year Capital Improvement Program - 2007 -2011 MMM.Project Description ProjectName Category JProjectNo CIPNo ADA Improvements to Parks Parks and Recreation PR -47 ;Description iProjectLocation Installation of ramps, paths and other site improvements at and around Various parks playgrounds to address path -of- travel issues -- — - -- IProjectMgr: ProjectStatus: TBD FundingSources: ._. ._.... _._... _ j r_ Justification i ;Unfunded TOTAL PROJECT COST (Design and Construction) Amount unfunded $145,000 $145,000 DESIGN /CONSTRUCTION COST Estimated t t 1 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 . Design/Engineering i' $0 $0 $25,000 $0 _ $0 $0 $25,000 Land Costs - — ( $0 $0 L -- -- -- - -- - - = $0 $0 $0 i - - - -- $0 -- - - - -- - - -- $0 Buildings $0 I $0 $0 $0 $0 $0 $0 - Improvements $0 $0 $100, 000 $0 $0 $0 $100,000 Inspections /CM ( $0 $0 F $10,000 $0 $0 $0 $10,000 Contingencies $0 $0 ;; $10,000 $0 $0 $0 $10,000 Sales Tax $0 $0 I $0 $0 _ $0 $0 $o _ Other Expenses P : $0 0 -` $0 $0 $0 $0 - $0 — Total Design/ $0 $0 $145,000 $0 $0 $0 $145,000 Construction FUNDING SOURCES _. Funding sources t t t FY 200.7 08. FY 206$ -04 : 'FY 2009 -10 FY 2010 - 1 ' FY 2011 -12 through FY 2012 $0 $o j $o I{ $o $o o $o - — ` $o -- -$0 - $o $o - $ -0 ) - -- -- $o ....... $0 o $o ,j 7 $o ( $0 $o $o $o -- -- $o _._._ . _ i - -- $o L -- _ $o ' $o $o - -- _ - _ I - - -- - o -- $o $0 $o $0 $o $0 $o $0,' Total Sources, $0 , $0 �, $0 $0 $0 $0 $0 GAP FUNDING NEEDED $O $O - — - -- - � -- $145,000 $0 $0 — —�� __ $0 $145,000 -- Date originally �submit ted Date last revised ADA Improvements to Parks Unfunded Project Last rm ed 'FIR -a7 5/31/2006 05/14/2007" p , ; . - '� Wednesday, _.. ....... .... .......... .......... July 18, 2007 3:20;35 PM Project Description 5-Year Capital Improvement Program - 2007-2011 lProjectName Category 'ProjectNo ClPNo Sports Center Locker Room Renovation 'Parks and Recreation PR-48 iDescription ....... . .............. . . - . ... . ......... ............. .............................. . . FprojectLocation Renovation of the existing locker room 6405 Snyder Lane lProjectMgr: Projectstatus: `G. Miller IFundingSources: . ......... ............ ..... - - -------- - ----- 411st—ifmAon Renovation of the Sports Center would increase its market competitiveness ,smong the area's sports and fitness facilities, thus increasing its revenues and sustainability. TOTAL PROJECT COST (Design and Construction) Amount unfunded $188,000 $188,000 DESIGN/CONSTRUCTION COST Estimated 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 t progh ec costs through FY 2012 Design/En&eering $0 $o $0 $15,000 $0 $0 $15,000 ------------------------- - --- Land Costs F-$ o ... .. .............. $0 $0 --- ------ -- -- ----- $0 Buildings $0 $0 $0 $0 $0 $o ........... $0 Improvements .. .. . .... ------- $0 $150,000 $0 $0 $150,000 Inspections/Cm $o $0 $0 $8,000 $0 $0 $8,000 Contingencies 0 $15,000 $0 $15,000 $0 $0 Sales Tax, so, $0 j! $0 $0 $0 $0 $0 Other Expenses $0 $0 $o $0 $o -------- - --- - - - --- - ---- - ------------- - -- Total Design/ $0 $0 '$o 1 $188,000 $0 $0 $188,000 Constr ucL1011 ------ ............... ........... ..................... . - ........ .. .... ...................... - ................. FUNDING SOURCES Funding sources sou ces FY: 2008-m09" FY2009-10,.: FY,2010-11 FY 2011-11 through FY 2012 ... . ..... ....... . ............. .. H, so], so $0 $0 0 s 1 $0 $0 11 $0 1 -- - ------------- $0 1 $0 $o $0 . ..... . $0 - - - - -- -- $0 $0 ..................... . ..................... . ... . $0 so $0 ----------------------- ---- $0 ......... ..... $0 ....................... - $o $0 $0_1 0 - - -o $0 I A�$o $0 $0 $0 $0 $ 0 Total Sources $ 0, ........ . .... . . . . . ....... . ....... $0 $0 $0 $0 $0 .. . ..................... GAP FUNDING NEE '$o -11 NEEDED .......... . .... . ... $0 ..... .. . ..... .......... ............. $188,000 $0 .... ...... - $0 $188,000 . .. ........ . ....... . ...... --- - ------- Date originally submitted Y Date last nevi M� nfund U Pro�e� Center Locker Room Renovation .......... . ... -- ................ ..... . ....... ........ . . ......... . .. ............ . ....... 4/26/2006 05/14/2006 Lost Orin, t d e PR a8 ....... ---- .... .............. . .................... . ......... .7 . . .......... . ........... Wednesday, July 18, 2007 3:20:35, PM" 5 -Year Capital Improvement Program - 2007 -2011' Project scri t9 ProjectName '' Category ProjectNo CIPNo Callinan Sports & Fitness Center Painting Parks and Recreation PR -51 Description ProjectLocation (Repainting of exterior and locker rooms :5405 Snyder Lane ProjectMgr: ProjectStatus: qBD FundingSources: -- —: - -- [Justification Unknown 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. TOTAL PROJECT COST (Design and Construction) Amount unfunded $180,000 $180,000 II DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 1 1 I FY 2008 -09 " FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 Design/Engineering $0 $0 -$0 $0 $0 $0 $0 Land Costs $o i $0 $0 $0 $0 $0 $0 Buildings $0 $o ; - $0 -- $0 $0 $0 _:. .. $0 Improvements $0 $180,000 '. $0 $0 $0 $0 $180,000 Inspections /CM $0 1 -$0 $0 $0 $0 $0 $0 " — — Contingencies $0 „! $0 - g - - - $0 -- — - -- - -- -- - $0 $0 - - -- -- - - - - -- $0 — - - - - -- $0 ,f Sales Tax $0 $0 - - $0 - $o -$0 $0 - $0 Other Expenses I�$0 ' $0 $0 $0 $0 $0 $0 `'- - - - - -- - --- -- - - -- Total Design/ $t} $180,000 $0 $0 $0 $0 $180,000 Construction ........ FUNDING SOURCES MOMIT-WIMWOM. IM Funding sources" .. FY 2007 -08 "FY 2008 -09 FY 2009 =10 . FY 2010 -11 'FY 2011 -12 through FY 2012 $o 1 $0 $o - $o $o $0 $o $ ° ° -- $° $° $° $o - $° - - -_ - $o $0 $0 $° $o , $0 $0 $0 $0 $0 0 $0 $0 $0 — -- '- Total Sources $° $0 $0 .......... _..:. _... $0 $0 .._ ...... $0 $0 GAP FUNDING NEEDED $0 $180,000 11 $0 $0 $0 — - $0 $180,000 Unfunded Project callnan Sports &Fitness Center Last.printed -- Date originally'submitted Date last revised 7/16/2007 07/1612007 O Wednesday, July 18, 2007 3:20:36 PM Project Description 5 -Year Capital Improvement ,Program - 2007 -2011 ProjectName ;Category 1ProjectNo CIPNo Community Center HVAC Replacement Parks and Recreation PR -52 �Descriptton _.....:_ - .:._..: _ ProjectLocation - Removal and replacement of old HVAC equipment 5401 Snyder Lane ProjectMgr: ProjectStatus: (Justification Existing equipment is worn 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. 'unknown DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY2011-12 project costs through FY 2012 6 Desi n /Enineerin g b g $0 $0 $0 $0 $0 $0 $0 Land Costs $0 [ $0 i $0 $0 $0 $0 $0 Buildings $0 $0 $0 $0 .......... 0 _$0 $0 Improvements f $0 $55,000 $0 $0 $0 $0 $55,000 Inspections /CM $0 :- $0 -$0 -$0 - $0 $0 - $0 Contingencies $0 j- $0 $0 $0 $0 $0 $0 Sales Tax $0 $0 - $0 _ $0 $0 $0 $0' Other Expenses $0 $0 $0 — - - - - - -- — - - - $0 -- $0 - - - - - - -- - $0 j -- -- ------ - - - - -- ' $ — —J Total Design/ g $0 $55,000 $0 $0 $0 $0 $55,000 Construction FUNDING SOURCES Fundiue sources FY 2007 -08 'FY 2008 -09 FY 2009 -10 FY 2010. -11 FY 2011 -12 through FY 2012 _ $0..� $0 $0 $0 $0 $0 j_ _. $0 $O $0 $0 -$0 $0 $0 $0 - �_- -- - - _.. - - -� =- -- - -- so - -- $o $o $o $o $0 $o i -- $0 _ �— — — $0 E- - - $0 ; - -- -- -- $0 ----- - - - - -- $0 $0 $0 $0 Total Sources $ $0 $0 ' $0 $0 $0 $0 GAP FUNDING NEEQEQ $0 $55,000 $0 $0 $0 $0 $55,000 Date on iria11 Submitted Date 'last revised g Unfunded Project Community Center HVAC Replacement 7/18/2007 07/16/2007 Last printed PR sz -. VVednesday ,' July 1820073:20:36010 `` 5 -Year Capital Improvement Program - 2007 -2011. Project rl ti n ProjectName Category ProjectNo CIPNo Community Center Mechanical Enclosure Re -Roof Parks and Recreation PR -53 Description _ ProjectLocation - Re -roof the mechanical systems enclosure located on the Community Center roof. 5401 Snyder Lane ProjectMgr: ProjectStatus: :G. Miller FundmgSources j3ustiiication Unfunded The enclosure that contains the Community Center's mechanical systems is damaged and has existing leaks. Water collects in this enclosure, which is 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 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 =11 FY 2011-12 project costs through FY 2012 Design/Engineering $0 $7,000 $0 $0 $0 j; $0 $7,000 Land Costs $0 $0 $0 $0 $0 $ $0 Buildings $0 $0 $0 $0 $0 $0 $0 Improvements $0 $50,000 .......... . -.. _ _ ... — $0 $0 $0 ; I - $0 ; $50,000 Inspections /CM $0 $7,000 $0 $0 $0 I $0 $7,000 Contingencies` $0 $10,000 $0 $0 $0 $10,000 $0 Sales Tax $0 $0 $0 $0 - $° $0 $0 Other Expenses $Q $0 $0 $0 $0 $0 $ Total Design / (( $0 $74,000 $0 $0 $0 $0 " $74,000 Construction .. !.... FUNDING SOURCES funding sources t FY 2007 -08 I Y 2008-09'', FY 2009 -10 FY 2010 =11 "" FY 201"1 -12 :through FY 2012 I $0 $0 $0 $0 $0 $° $0 so _ _... - - -- _ -- _ `- -- -- $Q $Q l -- - - - - �- - -- $Q $Q $0 _ - -- - -- 1 -- $° , a $° $° $Q - - - -- $° $0 $0 -- $Q - .- - Total Sources $0 $0 . ._.... ............ i......... .__.... $0 $0 $0 . $0 - - .. $Q 111 GAP FUNDING NEEDED $0 $74,000 $0 $0 $0 $0 $74 000 , ? Date originally. ubmitted Date last revised.. 7/17/2007 ( 07/17/2007 Unf inded�Project Community,Cnter Mechanical Enclosure Re Roof Last printed PR_53 3. " 18; Wednesday; July 2007 3:20:36 PM Project c rr 0 5 -Year Capital Improvement Program - 2007 -2011 ProjectName + ;Category IProjectNo CIPNo� Document Management System Technology TE -06 Description (,ProjectLocation HR and City Clerk document imaging system City Hall. ProjectMgr: !ProjectStatus: J. Grundman unfunded FundingSources: Justification .......... Unfunded . ?Requested by the Human Resources department in response to HIPPA information security requirements TOTAL PROJECT COST (Design and Construction) Amount unfunded $150,000 _ $0 DESIGN /CONSTRUCTION COST Estimated . , FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -21 FY 2011 -12 project costs through'FY 2012 Design /Engineering $0 $0 $0 $0 $0 $0 $0 Land Costs - — - = - - - - ( $0 $0 - -- -- $0 ' -- - $0 - - — $0 $0 $0 j� --�� Buildings l $0 $0 $0 $0 $0 $0 . $0 Improvements $0 $0 $0 $0 $0 �_ $0 $0` Inspections /CM $0 $0 $0 $0 $0 $0 $0 -- -._ - - - - - -- — - - -- Contingencies;; $0 $0 — -- — $0 - -- -.. - — $0 $0 _ $0 __ -, $0 Sales Tax $0 $0 - $0 _ $Q $0 _ $Q $Q ; Other Expenses ;$150,000 $0 $0 $0 I $0 $150,000 Total Design/ $0 $150,000 $Q $0 $0 $0 $150,000 Construction FUNDING SOURCES a Funding sources i t t FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11' FY 2011 -12 ", through FY 2012 General Fund $0 } . $150,000 $Q - $p. $0 $0 $1� _ . . 5Q,000 i $0 $0 $0 $0 $0 $0 $0c ...... _ _ -:::. $0 $0 f $Q $0 $0 $0 $0 $0 $Q $0 $0 $0 $Q $Q Total Sources ' $0 $150,000 $0 __ $0 $0 $0 - -- , $150,000 GAP FUNDING NEEDED $O $O $O $O $O j $O $Q Date or ginally'subDocument mitted I Date last_revised Unfunded Pro'ect Management System t t 3/9/2004 05/09/2007 Last printed TE 06 , __ Wednesday,; July 18, 2007 3:20:36 PM rroject Description 5 -Year Capital Improvement Program - 2007 -2011 ':ProjectName Category ProjectNo CIPNo Adrian Drive Undergrounding, Phase II ;Transportation 2001 -02 TR -20 Description 1projectLocation ........ This project will convert existing residential electric services to accept new Adrian Drive between Bruce Ave. and E. Cotati Ave. underground feed. The work will be for Adrian Drive Undergrounding District No 6 from Bruce Avenue to East Cotati Avenue. ProjectMgr: ProjectStatus: . TBD !Awaiting PG &E design FundingSources: tion Improve appearance of neighborhood _ -------------- --- _.-.-:._....._...._ _. Rule 20A Funds TOTAL PROJECT COST (Design and Construction) $400,000 Amount unfunded $400,000 DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 I FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011-12 Project costs through FY 2012 Design/Engineering $0 $0 $40,000 $0 _ $0 $0 $40,000 Land Costs $o - $0 $0 $0 $0 $0 .: $0 Buildings $0: j j $0 $0 - -$0 $0 $0 $0 " Improvements $o <I ..... $0 -- - -- $325,000 $0 _ $0 $0 $325,000'..: Inspections /CM $o I $0 $10,000 $0 $0 $0 $10,000 Contingencies $0 $0 $25,000 $0 $0 $0 $25,000 " Sales Tax L $0 ' hI... L. $0 $0 $0 $0 $0 $0 Other Expenses $p I $ -- $0 $0 $0 - - $0 — - ---- - - - - -- $0 — — Total Design/ $0 $o 11 $400,000 $0 $0 $0 $400,000 Construction _.. ...._ ., ...... ................ .... ... ...... FUNDING SOURCES 1 Icy u Funding sources r FY 2007 =08. ', -FY 2008 -09:' FY 2009' 10 FY 2010 -11 FY 2011 -12 :,through FY 2012 $0 $0 ! $0 $0 $0 1 $0 $0: $0 $o j $0 $0 $0 �— $0 $o $0 $0 $0 $0 $0 $0 $0 l so,, ; $o $0 $0 $0 $0 $0 Total Sources -- - $0 $0 ........ ... $0 _ ,... $0 .._....._., ..._... $0 .......:. $0 ... ...... ... —- $0 GAP FUNDING NEEDED $0 $0 - $400,000 $0 $0 $0 $400,000 ; ; - —0 - -- Date originally submitted Date last revised . -- _ 3123/2001 06/03/2005 Unfunded Project Adrian Drive Undergrounding, Phase 11 j �" Last printed TI_2o j Wednesday „July, 18, 2007 3:20:36 PM ��CC 6 tl it 5 -Year Capital Improvement Program - 2007 -2011 !ProjectName Category ProjectNo CIPNo Rohnert Park Expressway Median Modifications Transportation TR -29 ;Description IProjectLocation .. _ . -- Modification of the existing median opening to provide left -turn movements) from „Rohnert Park Expressway RPX on the rojectMgr: ProjectStatus: _ , FundingSources: !Justification I 'Unfunded 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 TOTAL PROJECT COST (Design; and Construction) Amount unfunded $63,600 $63,600 DESIGN /CONSTRUCTION COST Estimated ' ' E t FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 project costs through FY 2012 Desi n /En ineerin g g g $0 _- - $0 ; $4,800 $° $0 i :_. $0 - $4,800 _. .-- - - - - -- ------------ - Land Costs ( $0 $0 $0 $0 $0 $0 $0 _.... .. Buildings $0 $0 $0 $0 $0 $0 $0 Improvements $0 $0 j. $48,300 $0 $0 $0 $48,300 Ins ectionslCM P $0 $0 $4,800 $0 $0 _ $0 $4,800 _ Contingencies $0 0 $5,700 $0 $0 $0 $5,700 Sales Tax $0 '': $0 ', $0 $0 i $0 " $0 $0 Other Expenses $0 0 $p $p $0 $0 $° Total Design/ $0 is �' $0 $63,600 $ 0 $0 $0 $63 600 Construction FUNDING SOURCES _ Funding'sonrces FY 200.7 08. `FY 2008 09 '':'",,,2009-10 FY2010 -11 FY 2011 =12" through FY 2012 $° I . $0 I .. $0 1 $o so so' $o $o -- J -- $0 - I $0 li ; $° - $0 : -- 1 $° $° - - - -- i $0 _ -:- $° i..I, is $° I' -- .$° . :__ °� —= WO $O:J.:. i $0 $o $o i $° $0 $0 $° Total Sources ' $0 $0 j $0 $0 $0 $0 $0 GAP FUNDING NEEDED ; ' $O — =- — - - __. $0 -- $63,600 $O $0 $0 $63,600 Date orIginall} Submitted Date IaSt rCVlSed Unfunded Project Rohnert Park! Expressway Median Modifications 2/23/2004 06/15/2005 " " d TR 29 Wednesdays July ,18 2007 3:20:37 PM °M o: e : "•! • ProjectName Hwy 101 - Wilfred Ave -Golf Course Drive Interchange Description ......... ... ........... Upgrade existing interchange Justification 61 IP, Improvement District Funding, Measure M Justification The Public Facilities Finance Plan schedules this for construction in order to maintain service levels. TOTAL PROJECT COST (Design and Construction) Amount unfunded $32,000,000 $32,000,000 I DESIGN /CONSTRUCTION COST Estimated FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 , FY 2011 -12 project costs through FY 2012 Design/Engineering $0 $0 $0 $0 $0 $0 $0 - -- -- - - - - -- - - - -- ' Land Costs $0 - $0 - - $0 - $0 $0 - -o Buildings ( -- $0 N I' $0 $0 $0 $0 j $0 $0 - Improvements $0 �....... $0 $0 $28,000,000 $0 I • $0 $28,000,000 Inspections /CM $0 $0 $0 $0 - $0 __ $p $0 Contingencies $0 $0 $4,000,000 $0 $4,000,000 ! $0 ! $0 Sales Tax $0 $0 $0 - $0 $0 i so $0 Other Expenses , $0 : $0 $0 $0 $0 I ! -- - - -' - -- $0 - - $0 ----- - - - - -- Total Design/ $0 $0 $0 632,000,000 $0 $0 $32,000,000 Construction _ FUNDING SOURCES Funding sources _ E _ FY 2007 -08 FY 2008 -09 FY 200940 FY 2010 -11 FY 2011=12 through FY 2012 ' $0 $0 $0 $0 $0 $0 $0 ; i ... -. ..- E .. $0 - -.. $O .. -$O I _ I -- - -$0 $0 $0 -$0 $0 $0 r .:. $0 $0 € $0 $O ' $O $0 $0 1 $0 Total Sources $0 $0 $0 $0 $0 $0 $0 GAP FUNDING NeeDeO $0 $0 $0 $32 000,000 $0 $0 $32,000,000 Date originally submitted Date last revised Unfunded Project Hwy 101 Wilfred Ave -Golf Course Drive Interchange ' 71 3/25/2004 05/14/2007 Last printed TR -33 Wednesday, July 18, 2007 3:20:37 PM SECTION 3 File: PL 2007- 020CIP Date: 7/12/07 PC RESOLUTION NO. 2007-16 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ROHNERT PARK, CALIFORNIA, FINDING THE DRAFT FIVE -YEAR CAPITAL IMPROVEMENT PROGRAM BUDGET FY 2007 -2012 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. PL2007- 020CIP, review of the draft Five - Year Capital Improvement Program Budget FY 2007-2* 007 -2012 for conformity with the General Plan, was processed in the time and manner prescribed by State and local law; WHEREAS, on July 12, 2007 the Planning Commission reviewed Planning Application No. PL2007- 020CIP, the draft Five -Year Capital Improvement Program Budget Fiscal Years 2007 -2012, at which time interested persons had an opportunity to testify either in support or opposition to the project; and, WHEREAS, at the July 1272007 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. PL2007- 020CIP, the draft Five -Year Capital Improvement Program Budget Fiscal Years 2007 -2012. 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. PL2007- 020CIP, the draft Five -Year Capital Improvement Program Budget Fiscal Years 2007 -2012, 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 2007 -2012 is in conformity with, and supports the goals and policy direction established in the Rohnert Park General Plan 2000. 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). 7 Re. . PL 2007-020CIP .Date: 7/12/07 NOW TMREIFaRE I$K .jT MSOLVED, tha# the Planning g Cnissios�. dimes hereby : report to the, City CawnW. that the. draft Five Ym CaOW o'vemcnt Pirogta . 'BWgct Fiscal Years 2007 -21012, �Plmnin . g Applua ian No. PL2007 -020M, is in substantial eo�afornnty with the Rahnert Park General Pla�z 20K DULY AND REGULARLY A g on this 12th day of Jul of by the City of Rohnat Pa* Planning Catnmis4w 'bythe following vote- . =Y7 , Shaw Klat,.Vi,ce,Chaitperson, Roiinrrt Park P1 aaing commission At#est: fi-.� Susan Azevedo, Reearding Sea'etiry AYES: NOES: 0 ABSENZ`: ABSTAIN: ADAMS. AHANOTU Y STRONG ! I --- CALLWAN KILAT_L 91