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
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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