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2006/06/27 City Council Resolution (17)RESOLUTION NO. 2006 -185 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ADOPTING THE FIVE -YEAR CAPITAL IMPROVEMENTS PROGRAM FOR FISCAL YEAR 2006 -07 THROUGH FISCAL YEAR 2010 -11 AND APPROVING PROJECTS FOR FISCAL YEAR 2006 -07 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 2006 -07 and Fiscal Year 2010 -11; 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 June 13, 2006, the City Council held a work session and discussed the Draft Capital Improvement Program for FY2006 -07 through FY 2010 -11 and projects proposed for FY 2006 -07; 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 2006 -07 through FY 2010 -11 and approves projects for FY 2006 -07. DULY AND REGULARY ADOPTED this 27th day of June, 2006. ATTEST: City Clerk CITY OF ROHNERT PARK BREEZE: AYE FLORES: AYE MACKENZIE: AYE VIDAK- MARTINEZ: AYE SMITH: AYE AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0) CITY OF ROHNERT PARK FIVE -YEAR CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2006 -07 THROUGH 2010 -11 Table of Contents Introduction Project Status: Capital Improvements Plan FY 2005 -10 SECTION I FUNDED PROJECTS Capital Improvements Plan 2006 -11: Projects and Costs Project Input Forms: Funded Projects SECTION 2 UNFUNDED PROJECTS Unfunded Projects Project Input Forms: Unfunded Projects SECTION 3 APPENDIX Planning Commission Resolution 2006 -32 City Council Resolution 2006 -185 Timeline for Preparation of CIP 2007 -2012 CITY OF ROHNERT PARK FIVE -YEAR CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2006 -07 THROUGH 2010 -11 Introduction The Capital Improvement Program 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, land acquisition, and equipment needs that improve public facilities and services that benefit the citizens of Rohnert Park. Capital expenditures are viewed not only in the context of how much the new project will cost, but also what impact the project will have on the City's operating budget. Why Prepare a Capital Improvement Program? The Capital Improvement Program (CIP) provides the following organizational benefits: 1. Establishes a platform for independent, critical evaluation of each project on its own merits. 2. Develops a plan that balances public facility needs and the city's financial condition on both a short and long term basis. 3. Serves as a communications tool to the public, other governmental units, and the business community detailing the location and timing of improvements. 4. Assists in maintaining a balance between debt service and current expenditures. 5. Maximizes state and federal aid. 6. Provides an estimate of future operating and maintenance costs. 7. Provides greater opportunity to fund larger projects. 8. 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. 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 Fonns for those projects. Identify estimated costs and any changes to the project from the originally approved project. 4. Perform financial analysis and financial programming. Detenmine 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. Detennining 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 fonn 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. Capital Improvements Plan 2006 -2011: Projects and Costs TOTAL PROJECT COST 2005 -06 :6t Title Funding Source _._ Project Manager I (Des. & Const.) (est. /actual DESIGN / CONSTRUCTION COSTS 2006 -07 2007 -08 2008 -09 2009 -10 5 -year Total (FY 200E 07 through FY 2010- 2010-11 11) MAJOR EGtUIYMtN I Type 1 Fire Truck (west side public safety Funding per FIGR MOU ($350,000), Public Facilities Financing Plan, CDC, EQ -03 facility) Public Facilities Finance Plan„ T. Bullard $600,000 0 _ 0 600,000 0 0 0 $600,000 0 0 PAC Sound and Lighting Equipment 1999 Certificates of Participation; Public 0- 0 0 $25,000 EQ-11 Upgrade Capital Replacement Reserve _ M. McDougall $50,000 25,000 _ 25,000 D. Jenkins $5,938,000 __0 __ 4,450,000 EC-12 Underground Utili Repair Vehicle Water operations M. Bracewell $80,000 0 80,000 0 0 0 0 $80,000 0 0 $850,000 OF -05 2004 -33 Furnishings Facilities Financing Plan A. Smith / J. Grundman $850,000 EQ -14 Dump Truck Replacement Water Operations M. Bracewell $80,000 0 80,000 0 0 0 0 $80,000 EQ -15 Urban Search and Rescue (USAR) Vehicle General Fund, Lease Purchase T. Bullard $400,000 0 0 0 400,000 0 0 $400,000 EQ -16 Chipper Truck Capital Replacement Reserve B. Rosaschi $62,000 0 62,000 0 0 0 0 $62,000 EQ -17 Utility Trucks (2 ) Water operations M. Bracewell $70,000 0 70,000 0 0 0 0 $70,000 Total Major Equipment operations B. Rosaschi $1,342,000 $25,000 $317,000 $600,000 $400,000 $0 $0 $1,317,000 OTHER FACILITIES Public Facilities Financing Plan, CDC, OF -02 2004 -13 West side public safety facility Funding per FIGR MOU T. Bullard $13,113,200 1,400,000 11,673,200 0 0 0 0 $11,673,200 1999 Certificates of Participation; Public OF -04 2004 -33 City Hall Acquisition and Renovation Facilities Financing Plan D. Jenkins $5,938,000 1,488,000 4,450,000 0 0 0 0 $4,450,000 City Hall Renovation - Communications & 1999 Certificates of Participation, Public 0 0 $850,000 OF -05 2004 -33 Furnishings Facilities Financing Plan A. Smith / J. Grundman $850,000 0 850,000 0 0 OF -07 2003 -13 Re -roof Performing Arts Center Redevelopment fund D. Schwarz / M. McDougall ...... $490,000 .... 0 0 0 450,000 0 0 ......... $450,000 Capital Outlay, water operations, sewer 0 0 0 0 $0 OF -09 2005 -16 Cool Roof Installation - Cor Yard operations B. Rosaschi $160,000 ... 160,000 . 0 Funding per FIGR MOU, Redevelopment OF -17 Flooding Mitigation - West side fund D. Jenkins .... ......... $700,000 ......... 0 700,000 0 0 0 0 $700,000 Savings from electricity, natural gas, 0 & OF -26 _ 2004 -34 Ender fy Efficiency Pro gm am Implementation M; energy efficienc rebate D. Jenkins $1,135,639 1,135,639 0 __ 0 _ 0 0 0 _ $0 Redevelopment fund, MTC grant ($500K, OF -27 City Center Drive Plaza $350K, $300K) C. Ellena / R. Bendorff $1,750,000 0 700,000 550,000 500,000 1 1 0 0 1 $1,750,000 OF -28 Community Center Fountain Decommission IPlaza Development Redevelopment fund D. . Schwarz .$...... 0 0 150,000 0 0 0 0 $150,000 OF -29 2005 -07 Storm Drain Extension at Coleman Creek Zone 1A funding D. Jenkins $532,000 532,000 0 0 0 0 0 $0 OF -31 Public Works Corporation Yard Expansion Public Facilities Financing Plan TBD $1,678,500 0 0 0 0 1,678,500 0 $1,678,500 " NOTE: For detailed breakdown of project preconstruction / construction costs and projected operational costs for each project, refer to the individual Project Input Forms. Printed 713/2006 Capital Improvements Plan 2006 -2011: Projects and Costs COSTS TOTAL 5 -year Total (FY 2006 PROJECT COST 2005.06 07 through FY 2010-1 CIP # Project # Project Title Funding Source Project Manager (Des. & Const.) (est. /actual) 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 11) Phase II of Northern Station Exterior OF-32 Upgrade General Fund D. Frazer $165,000 0 165,000 0 0 0 0 $165,000 OF -33 Eastside Fire Station Public Facilities Financing Plan T. Bullard $5,434,900 01 0 0 0 5,434,900 0 $5,434,900 $32,097,239 $4,715,639 $18,688,200 $550,000 $950,000 $7,113,400 $0 $27,301,600 YARRJ AIYV RCairtC/�IIVIv Park Bond Fund, 2002 Resource Bond Act grant, 2002 RZH Block Grant, Capital PR -08 2004-07 Sports Center Reroof replacement reserve G. Miller $870,338 140,000 690,338 0 0 0 0 $690,338 Public Facilities Financing Plan PR -12 Community Center Campus Improvements ($522,000), TBD D. Schwarz $2,175,000 0 0 0 0 0 2,175,000 $2,175,000 ......... ......... TR -17 2003 -15 Hinebau h Creek Bike Bridge at Commerce funds _ R. Pedroncelli $205,000 150,000 0 0 0 0 0 _ _ _ _ _ $0 PR -26 Senior Center Expansion & Re -roof Redevelopment, PFFP ($29,000) E. Tacata $267,000 0 267,000 0 0 0 _ 0 $267,000 Community Center ADA Improvements & Community Development Block Grant 0 0 $500,000 PR-41 -05 Beam Replacement Redevelopment fund, CDBG D. Jenkins $600,000 100,000 _ 500,000 0 _0 100,000 100,000 $400,000 _2005 PR-46 _ __ Magnolia Park Tennis Court Resurfacing Capital Ouflay, donation G. Miller $40,000 40,000 0 0 0 0 0 $0 Total Parks and Recreation Projects 1 952,338 $280,000 $1,457,338 $0 $0 $0 $2,175,000 $3,632,338 1 KANbVUK IA I IUIY Transportation Development Act (TDA) TR -08 Bike Path Overlays funds E. Tacata $125,0000 0 0 125,000 0 0 $125,000 Transportation Development Act (TDA) TR -17 2003 -15 Hinebau h Creek Bike Bridge at Commerce funds _ R. Pedroncelli $205,000 150,000 0 0 0 0 0 _ _ _ _ _ $0 Community Development Block Grant TR -19 Sidewalk Access Ramps (CDBG) funds R. Pedroncelli $610,000 0 0 100,000 100,000 100,000 100,000 $400,000 TR -22 Neighborhood Traffic Calming Program Measure M, CDC, Traffic Safety Fund R. Pedroncelli / E. Tacata $460,000 110,000 110,000 60,000 60,000 60,000 60,000 $350,000 PFFP (97.7 1/6) and Gas Tax I Measure M TR -25 Wilfred Avenue Widening (2.3 %) _ TBD $5,267,800 0 0 662,000 4,605,800 0 0 _ $5,267,800 PFFP (99 %) and Gas Tax I Measure M TR -26 Snyder Lane Widening-Phase1 0 %) D. Jenkins $6,856,000 0 4,300,000 2,556,000 0 0 0 $6,856,000 PFFP (97.5 1%) and Gas Tax / Measure M TR -27 2005 -10 Rohnert Park ExpresswayWidening -East _ _. (2.5 %) TBD _ $3,518,856 0 351,885 3,166,971 0 0 0 $3,518,856 TR -28 Dowdell Avenue Reconstruction and Extension Public Facilities Financing Plan TBD ......... $2,809,900 ....... 0 0 2,809,900 0 0 0 $2,809,900 RPX Widening - Rancho Verde MH Park to TR -30 Stony Point Funding per FIGR MOU ................. TIP _,.................. .............. ...._$..9.00,00.01,11, ......... ................... 0 0 0 0 0 900,000 ..__......_...__,..,_...,_.._ _$900,000 TR -31 Traffic Light- RPX @ Rancho Verde MH Park Funding per FIGR MOU TBD ................. ..............................$ 200, 000 - .... ......................... ..._0. 0 0 200,000 0 0 ....... .......................$200,000 •' NOTE: For detailed breakdown of project preconstruction / construction costs and projected operational costs for each project, refer to the individual Project Input Forms. Printed 7/312006 Capital Improvements Plan 2006 -2011: Projects and Costs nFCrr.M r rnMSTer irnnni rnsrs " NOTE: For detailed breakdown of project preconstruction / construction costs and projected operational costs for each project, refer to the individual Project Input Forms. Printed 713no06 TOTAL 5 -year Total (FY 2006 PROJECT COST 2005 -06 07 through FY 2010 - CIP# Project# Project Title Funding Source Project Manager (Des. & Const.) (est. /actual) 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 11) MTC Local Streets and Roads (STP), Gas Tax/Measure M funding for local TR -34 2005 -02 Rohnert Park Expressway Maintenance match of 15 %, TFCA D. Jenkins $1,153,000 100,000 1,053,000 0 0 0 0 $1,053,000 PFFP (94.39/6) and Gas Tax / Measure M TR -35 Keiser Avenue Improvements (5.7 %) TBD $4,459,900 0 0 D 4,459,900 0 0 $4,459,900 TR-41 Traffic Signal - Petaluma Hill Road Keiser Public Facilities Financing Plan _ TBD $435,000 0 0 40,000 395,000 0 0 _ $435,000 TR -44 Traffic Signal - Snyder @ Keiser Public Facilities Financing Plan TBD $435,000 0 0 40,000 395,000 0 0-- $435,000 TR 46 TraffcSlgnal - Snyder Eleanor Public Facilities Financing Plan TBD $297,250 _ 0 0 0 22,250 275,000 0 _ _ $297,250 PFFP (92.5%) and Gas Tax 1 Measure M TR -49 BodwayParlwpyExtension_ (7.5 %) TBD $1,012,900 0 0 _ 0 _ 0 1,012,900 0 _ $1,012,900 TR -50 Traffic Signal - Bodway @ Railroad Ave. Public Facilities Financing Plan TBD $435,000 0 0 0 40,000 395,000 0 $435,000 TR -51 Traffic Signal Mod - Commerce Blvd @ Alison Public Facilities Financing Plan TBD $333,500 0 0 0 0 27,000 306,500 $333,500 TR -52 Traffic Signal Mod - Commerce kkvrarnPublic Facilities Financing Plan „TBD $333,500 0 0 0 0 27,000 306,500 $333,500 TR -53 Commerce Blvd. Widening PFFP (57.4 1/6) and CDC (42.6 %) TBD .............................. $2, 356,300 0 0 0 0 190,000 2, 166,300 $2,356,300 TR -56 Snyder Lane Widening- Phase2 PFFP (99%) and Gas Tax / Measure M (1%) TBD ............................................................................................................................. $1,657,100 0 ............................... 0 138,000 1,519,100 0 0 $1,657,100 PFFP (97 9/6) and Gas Tax I Measure M TR -57 Snyder Lane Widening - Phase 3 (3°1) TBD__._ ...... ........................_...$3, 894, 400 ........... ..............................0 0 0 320,000 3,574,400 0... ...................._$3,894,400 TR -58 Traffic Signal - Seed Farm Dr @ Enterprise Drive Public Facilities Financing Plan TBD _ $435,000 0 0 0 40,000 395,000 0 $435,000 TR -59 Seed Farm Drive Extension PFFP 26.58°/) and CDC 73.42% TBD $506,400 0 0 0 40,000 466,400 0 $506,400 TR-60 Traffic Signal - Seed Farm @ RPX I PFFP, Traffic Signal Fund TBD $435,000 0 0 0 40,000 395,000 0 $435,000 TR -61 Traffic Signal - Snyder Lane @ Keiser Ave. Public Facilities Financing Plan TBD $435,000 0 0 40,000 395,000 0 0 .$435,000 TR-62 Traffic Signal - Snyder Lane Q, RPX Public Facilities Financing Plan .............................. TBD ............... $435,000 0- _0 0 0 40,000 395,000 0 0 $435,000 Gas Tax, Measure M ($100,000 /year), TR-63 2005 -04 Citywide Pavement Maintenance TFCA, RAC grant D. Jenkins $1,600,000 11 200,000 500,000 200,000 500,000 200,000 0 $1,400,000 ....... ........ TR-65 2005 -08 Traffic Signal Improvements Traffic Signalization Fund D. Jenkins $850,000 ._. 350,000 ...... 500,000 0 0 0 0 $500,000 TR -66 Bodway Parkway Bike Lane Transportation Fund for Clean Air (TFCA) E. Tacata $40,000 0 40,000 0 0 0 0 $40,000 Transportation Development Act (TDA) TR-67 Holly -Fauna Bike Bridge fund R. Pedroncelli I E. Tacata $190,000 0 0 190,000 0 0 0 $190,000 " NOTE: For detailed breakdown of project preconstruction / construction costs and projected operational costs for each project, refer to the individual Project Input Forms. Printed 713no06 Capital Improvements Plan 2006 -2011: Projects and Costs DESIGN I TOTAL 5 -year Total (FY 2006 PROJECT COST 2005.06 07 through FY 2010 - Title Funding Source Project Manager I (Des. & Const) (est. /actual) 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 11) Creek / Laguna Trail Measure M I E. Tacata I $350,0001 0 WATER SYSTEM WW -01 2004 -10 Inflow and Infiltration Reduction Program Sewer Service M. Bracewell Water operations fund ($430,000); 2005 100,000 100,000 100,000 100,000 100,000 100,000 $500,000 WW -07 2004 -05 Eastside Sewer Project Sewer Enterprise Fund, Public Facilities Financing Plan D. Jenkins „$17,948,200 Water Revenue Bond; Public Facilities 17,948,200 0 0 0 0 $17,948,200 Sewer Connection Fee, Sewer WA -04 2004-08 Water Main Improvement Project Financing Plan D. Jenkins $2,025,900 85,000 1,840,900 0 0 0 0 $1,840,900 .......... ......... WA -12 2005 -01 Water Storage Tank 3 Interior Recoating Project Water operations fund D. Jenkins $200,000 100,000 100,000 0 0 0 0 $100,000 ............................... CA CDA Water & Wastewater Revenue 2003 -03, Commercial Water Meter Replacement Bond (pooled financing program Series WW -09 Bypass Pipe and Maintenance Hole Repair Sewer operations, FEMA/OES assistance 1 0 $70,000 0 $0 WA -13 2004-03 Program 2002C): Water o erabons fund D. Jenkins $3,809,000 2,500,000 0 0 0 0 $5,100,000 $100,000 $100,000 $100,000 $23,518,200 TOTAL ALL PROJECTS $127,106,483 $8,945,639 $51,354,523 $17,939,871 $26,502,050 $14,331,100 $6,114,300 $116,241,844 Water operations fund, water connection $100,000 0 0 0 100,000 0 0 $100,000 WA -16 Water Model Study Updates fund D. Jenkins .... Public Facilities Financing Plan, State WA -20 2005 -03 Recycled Water System Expansion Grant ($75,000), Cotafi contribution ($35,000), SCWA LRT2 ($600,000) D. Jenkins $15,600,000 150,000 3,150,000 1,000,000 11,300,000 0 0 $15,450,000 WA -21 Tank Booster Pumps Water operations fund M. Bracewell $880,000 80,000 800,000 0 0 0 0 $800,000 ........ WA -23 Water Storage Tanks 1 & 5 Exterior Painting Project Water 0 erations M. Bracewell $325,000 0 0 325,000 0 0 0 $325,000 Total Water System Projects $22,939,900 $2,915,000 $5,890,900 $1,325,000 $11,400,000 $0 $0 $18,615,900 WASTEWATER SYSTEM WW -01 2004 -10 Inflow and Infiltration Reduction Program Sewer Service M. Bracewell $725,000 100,000 100,000 100,000 100,000 100,000 100,000 $500,000 WW -07 2004 -05 Eastside Sewer Project Sewer Enterprise Fund, Public Facilities Financing Plan D. Jenkins „$17,948,200 0 17,948,200 0 0 0 0 $17,948,200 Sewer Connection Fee, Sewer Sewer Rehabilitation Old Pipeline to Santa Operations, Bonds, Public Facilities 0 0 5,D00,000 0 0 0 $5,000,000 WW -08 Rosa Financing Plan TBD $5,000,000 ....................................................... ............................... WW -09 Bypass Pipe and Maintenance Hole Repair Sewer operations, FEMA/OES assistance 1 0 $70,000 0 70,000 0 0 0 0 $70,000 $23,743,200 $100,000 $18,118,200 $5,100,000 $100,000 $100,000 $100,000 $23,518,200 TOTAL ALL PROJECTS $127,106,483 $8,945,639 $51,354,523 $17,939,871 $26,502,050 $14,331,100 $6,114,300 $116,241,844 " NOTE: For detailed breakdown of project preconstruction / construction costs and projected operational costs for each project, refer to the individual Project Input Forms. Printed 71312006 Project Input For 5 -Year Capital Improvement Program - 2006 -2011 ProjectName _ _.._....____ _.._._. Category _ 1ProjectNo �CIPNo____� Type 1 Fire Truck (west side public safety facility) Major Equipment EQ -03 Description lProjectLocation (Fire truck for west side public safety facility is needed. n/a Justification call demand, reduce response times to high risk facilities, provide to major economic revenue sources for city. ProjectMgr: T. Bullard nmgNources: ing per FIGR MOU ($350,000), Public Facilities Finance TOTAL PROJECT COST (Design and Construction) Amount unfunded $600,000 DESIGN /CONSTRUCTION COST $0 $0 $600,000 $0 $0 $0 $600,000 Construction FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 I $0 $0 $0 $0 $0 Land Costs $0 _$0 1 $0 $0 $0 $0 $0 Buildings $p $0 I _ $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 - -- $0 — — $0 - $0 $0 Other Expenses $0 $0 $600,000 $0 $0 $0 $600 000 Total Design/ $0 $0 $600,000 $0 $0 $0 $600,000 Construction OPERATIONAL COSTS FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 - Personnel $0 ...... $0 — ._ $0 ......._..._ - -- -- $0 $0 $0 1 ..... $0 Supplies $0 $0 _ $0 $0 $0 $0 , _ $0 Utilities $0 $0 $0 $0 $0 $0 I $0 ........ Capital Expenses $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $� $0 $0 $0 I $0 , Total Operational $0 $0 $0 $0 $0 $0 ) $0 TOTAL PROJECT COSTS $0 $0 $600,000 $0 $0 $0 $600,000 (incl. operational, by year and for 5 -year CIP period) Date originally submitted Date last revised _ Unfunded Project Type 1 Fire Truck (west side public safety facility) Last p rinted EQ -03 1/26/2004 <...... 03/15/2005 _...._ ........... ...._....... Monday , June 19, 2006 12:54:17 PM Project Input For 5-Year Capital Improvement Program - 2006-2011 oe -Category J lProjectNo PNo 'PAC Sound and Lighting Equipment Upgrade Major Equipment EQ-1 1 '[Description ............ -- . . . ................ .. ..... .. ProjectLocation . Replacement of sound equipment and lighting instruments at PAC Performing Performing Arts Center (5409 Snyder Ln) ------�ProjectSta �M. McDougall LyundmgSources: i Justification -- Capital Replacement Reserve .Sound equipment is antiquated, resulting in poor sound quality for stage jproductions. Lighting instruments are also old and are energy inefficient. Lamps for new instruments also run cooler and have a longer life. Additional instruments , are also required in order to accommodate production and rental needs and ..................... ,running two theatres simultaneously to maximize revenue. . .. ....... TOTAL PROJECT COST (Design and Construction) Amount unfunded $50,000 DESIGN/CONSTRUCTION COST FY 2006-07 FY 2007-08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006-11 Design/Engineering $0 I $o $0 $0 $0 $0 $o Land Costs $0 $0 . .................. .............. . ........... --- . . . .............. $0 .................. . .. .. ............. .................. . . ........... - $0 $0 .......... - ................. $0 $0 Buildings 0 $o $0 $0 $0 ............ ........... ...................... - $0 $0 Improvements $0 $o — ----------- $0 $0 $o ........... - ........... $o $0 Inspections/cm $0 $0 $0 $0 $0 $0 $o ........... ................. Contingencies $0 $0 $0 .............. $o $0 ............... - $0 $0 Sales Tax $0 $0 $0 $0 $o $0 $0 Other Expenses $25,000 $25,000 $0 $0 $0 $0 $25,000 Total Design/ $25,000 $25, 000 $0 $o $0 $0 $25,000 Construction OPERATIONAL COSTS FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $6 $o- -1 $o-- - - ---------- $0 $0 $o $o Supplies $0 $0 $0 - - - - ------- $ 0 $0 $0 Utilities $0 $0 $0 $0 I, 0 $0 $o Capital Expenses $0 $0 $0 $0 $0 $0 . . ......... . . . .......... ............... . . .......... . . .. .......... . ..... ......... . . . . ... .......... Other $0 $o . .... . .... . . ...... $0 $0 $0 .. ........ $0 ... . ... ... $0 ............. Total Operational $0 $0 ............ ........... - $o . $0 $0 ....... . . .. . . ...... $0 ........... .............. $0 TOTAL PROJECT COSTS - - - - ------ (incl. operational, by year $25,000 $25,000 $0 $0 $o $0 $25,000 and for 5-year CIP period) Date originally submitted I Date last revised PAC Sound and Lighting Equipment Upgrade Unfunded Project 3/25/2004 03/17/2006 Last printed [EQ-11 . . ..... Monday, June 19, 2006 12:54:19 PM Project Input For ProjectName 'Underground Utility Repair Vehicle 5 -Year Capital Improvement Program - 2006 -2011 of van and trailer used primarily by leak detection program. Regular replacement of existing van and utility trailer used for emergency water leak repairs. The existing utility van and trailer will be replaced with a single utility truck. This will allow employees to efficiently carry all the equipment and supplies necessary in one vehicle to repair water leaks. The existing trailer will then be equipped to carry equipment for all public works emergency response calls. TOTAL PROJECT COST (Design and Construction) Amount unfunded $80,000 q $0 DESIGN /CONSTRUCTION COST 1 I 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 1 $0 $0 $0 $0 $0 Land Costs $0 $0 I $0 $0 $0 .. $0 $0 Buildings - $0 $0 $0 $0 _ $0 $0 $0 Improvements $0 $0 J' $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 I $0 $0 $0 $0 $0 Other Expenses $0 $80,000 $0 $0 $0 $0 $80 000 Total Design/ $0 $80,000 $0 _ $0 $0 $0 $80,000 Construction OPERATIONAL. COSTS Sam 1 I ',1 o FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 ...... ._.. ................. $0 .....: $0 - - $0 $0 $0 $0 Supplies $0 $0 $0 _ $0 $0 $0 $0 Utilities $0 1 $0 $0 $0 $0 $0 $0 Capital Expenses $0 $0 $0 $0 $0 $0 $0 Other $0 1 -$0 _ $0 $0 $0 $0 $0 Project ut Form.j -- ProjectName Dump Truck Replacement Regular replacement of equipment ustification 5 -Year Capital Improvement Program - 2006 -2011 truck is used on a daily basis to repair water leaks, equipment mechanic mends replacing in 2007. TOTAL PROJECT COST (Design and Construction) Amount unfunded $80,000 DESIGN /CONSTRUCTION COST $0 $0 $0 $0 l $0 $0 $0 Supplies $0 ........ - $0 $0 $0 , FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 is $0 $0 $0 $0 $0 $0 — Land Costs $0 $0 $0 .......... $0 $0 $0 $0 Buildings - $0 - -$0 - $0 $0 $0 $0 $0- Improvements $p $0 $0 - $0_ $0 $0 -_ $0 Ins ections /CM p $0 _� $0 $0 $0 $0 $0 $o Contingencies $0 $0 $0 $0 $0 $0 $0 Sales Tax $0� i- - - $0 $0 $0 - - — $0 -- - - $0 $0 — Other Expenses $0 $80,000 $0 $0 $0 $0 $80,000 Total Design/ $0 $80,000 $0 - $0 I $0 $0 $80,000 Construction OPERATIONAL COSTS 1 E FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 $0 l $0 $0 $0 Supplies $0 ........ - $0 $0 $0 , $o $0 $0 -, Utilities $0 _$0 $0 $0 l $0 I, $0 $0 _ .......... Capital Expenses $0 - $0 -- - $0 _ $0 $p 1- $p $0 Other $0 $0 $o $o $0 j $° $o_. Project 5 -Year Capital Improvement Program - 2006 -2011 ProjectName iCategory ProjectNo 1CIPNo Urban Search and Rescue USAR Vehicle Major Equipment EQ -15 -- — - Descri tion - �ProjectLocation FY 2007 -08 FY 2008 -09 Urban Search and Rescue Vehicle FY 2010 -11 TOTAL 2006 -11 Personnel $0 �ProjectMgr: FrojectStatus: $0 $0 T. Bullard $0 Supplies $0 FundingSources• $0 $0 !Justification General Fund, Lease Purchase $0 Utilities This "Special Operations' response vehicle would eliminate bringing multiple - -$0 $0 $0 :trailers with investigative equipment and the command bus to emergency scenes $0 I $0 Capital Expenses and improve equipment maintenance and inventory. Presently, to respond to a $0 $0 $0 disaster, the department needs to bring 2 to 3 trailers and the command vehicle. $0 I $0 Other The county emergency response plan designates Rohnert Park as 1 of 3 agencies TOTAL PROJECT COST $0 to have medium rescue USAR team response capability. Future demands will include faster restoration of critical services following a disaster. (Design and Construction) Amount unfunded $0 $400,000 $0 DESIGN /CONSTRUCTION COST FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 I. $0 $0 $0 $0 $0 ..... _ Land Costs $0 $0 l $0 $0 $0 ....... ....... $0 $0 Buildings $0 $0 I $0 $0 $0 __$0 $0 _ Improvements $0 $0 $0 $0 $0 - $0 $0 _ Inspections /CM $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 $400,000 $0 ____ l _ $0 $400,000 Total Design/ $0 $0 $0 $400,000 ,. $0 $0 $400,000 Construction OPERATIONAL COSTS FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 - -._ $0 $0 $0 $0 $0 l $0 Supplies $0 $0 $0 $0 $0 $0 _I $0 Utilities $0 - -$0 $0 $0 $0 $0 I $0 Capital Expenses $0 $0 $0 $0 $0 $0 I $0 Other $0 $0 $0 $0 -.. $0 $0 $0 Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 ProjectName — -- - - -- [Category _ — �Proj_ectNo ICIPNo Chi Chipper Truck pp Mayor Equipment FY 2006 -07 - - EQ -16 Description FY 2009 -10 FY 2010 iProjectLocation TOTAL 2006 -11 _.... Personnel Replacement chipper truck. $o $0 $0 ProjectMgr: $0 ProjectStatus: ` $0 - -- - $0 - -� . $0 -- B. Rosaschi $o - ----- _ _.... Utilities $0 $0 $0 IFundingSources: $o $0 !Justification Capital Expenses Capital Replacement Reserve $0 -- IThe existing chipper truck is being utilized well beyond its useful life. Use of $0 l_ $0 $0 ,equipment beyond its useful life not only decreases efficiency and increases $0 $0 $0 ;maintenance and repair costs, but also poses a potential liability to workers. $0 - $0 - $0 Total Operational $o TOTAL PROJECT COST .__ .... _$0 $0 $o I, (Design and Construction) Amount unfunded TOTAL PROJECT COSTS - (incl. operational, by year $0 $62,000 �.... $0 DESIGN /CONSTRUCTION COST $0 $62,000 and for 5 -year CIP period) 1 I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $0 $0 $0 $0 $0 Land Costs $0 $0 $0 .......... $0 $o $0 ......... - ......... $0 Buildings $p I $p $p $o $0 ....... $o -: - $0 - Improvements $0 $0 $0 _ $0 - $0 $0 - $0 -_ Inspections /CM $0 1 $0 ' $o $0 _- $0 $0 $0 _ Contingencies $0 $0 $0 ....... ........... ........... ............ $0 $0 ....... $0 .......... .... $0 Sales Tax $0 I $0 _ $o $o- $0 $0 $0 _ - Other Expenses $0 $62,000 - J_ $p - �_- $0 $ $o $62,000 _ Total Design/ $0 $62,000 $0 $0 $0 $0 I $62 000 Construction , OPERATIONAL COSTS FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 _.... Personnel - $o $o $0 $0 Supplies $0 $0 - -- ` $0 - -- - $0 - -� . $0 -- - _$0 $o - ----- _ _.... Utilities $0 $0 $0 $0 I. 1 $o $0 $o Capital Expenses $0 $0 -- $0 _ $0 $0 l_ $0 $0 Other $0 $0 $0 $0 $0 - $0 - $0 Total Operational $o $0 .__ .... _$0 $0 $o I, $0 $0 _. TOTAL PROJECT COSTS - (incl. operational, by year $0 $62,000 $0 $0 $0 $0 $62,000 and for 5 -year CIP period) - - Date originally submitted Date last revised Un funded Project Chipper Truck 3/21 /2006 03/21/2006 1 Last printed E4 16 -1 Monday, June 19, 2006 12:54:20 PM Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 Pro'ectName Cate or Pro'ectNo _iI CIPNo j :Utility Trucks (2) Major Equipment EQ -17 'Description ProjectLocation Replacement of 2 existing utility trucks. IProjectMgr: IProjectStatus: M. Bracewell i_._.......... _... iFundmgSources: -- !Justification Water operations Each of the existing utility trucks in use are now beyond their useful life. TOTAL PROJECT COST (Design and Construction) Amount unfunded $70,000 _ $0 DESIGN /CONSTRUCTION COST 11 I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 I, $0 $0 $0 $0 $0 Land Costs $0 $0 $0 $0 $0 $0 $0 Buildings _ $0 $0 I $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 -$06 $0 $0 $0 $0 $0 Other Expenses $0 $70,000 $0 $0 $0 $0 $70,000 - -- J ` — — -- - -- -- - - ...__ Total Design/ $0 $70,000 $0 $0 $0 $0 $70,000 Construction __ _- OPERATIONAL COSTS I I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel ............... $0 $0 _ ....... - $0 $0 $0 $0 $0 Supplies $0 $0 $0 $0 $0 $0 $0 Utilities $0 $0 $0 $0 $0 $0 $0 Capital Expenses $0 .... $0 $0 $0 $0 $0 I .... $0 Other $0 $0 $0 $0 _ $0 _ $0 $0 Project r 5 -Year Capital Improvement Program - 2006 -2011 ProjectName $641,106 Category ProjectNo ICIPNo West side public safety facility Supplies Other Facilities ,2004 -13 OF -02 Description $0 lProlectLocation - Build /Equip and staff a public safety facility west of Hwy 101, including training West area of city _ an maintenance facility $0 ) - �ProjectMgr: $0 ProjectStatus: Capital Expenses 0 i , T. Bullard $0 .... Needs assessment, programmin $0 L . $0 �FundingSources: Other Just fication $28,000 .Public Facilities Financing Plan, CDC, Funding per FIGR MOU ............._. Increased call demand, reduce response times to high risk .......... facilites, provide $140,000 ';response to major economic revenue sources for city. TOTAL PROJECT COST (Design and Construction) Amount unfunded $13,073,200 DESIGN /CONSTRUCTION COST 1 I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $400,000 $0 _ $0 $0 - $0 $0 $p _ Land Costs $1,000 000 $0 ..... $0 .... $0 $0 ....... $0 ... $0 Buildings $0 Jol,123,200 .._ $0 $0 $0 $0 ................ .........; $11,123,200 Improvements - $0 $0 . ...... 1 $0 $0 __ - $0 $0 $p Inspections /CM $0 $100,000 $0 $0 $0 $0 $100,000 Contingencies $0 $450,000 $0 $0 $0 $0 $450,000 - $0 Sales Tax $0 - - l - $0 -- $0 $0 -� - $0 - $0 - ----------- Other Expenses $0 - $0 . -._. - -$0 $0 $0 - $0 _ $p- Total Design/ $1,400,000 $0 $0 $0 - $0 $11,673 Construction - - - OPERATIONAL COSTS I S FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $641,016 1 $641,016 $641,106 $641,016 i' $641,016 $641,016 $3,205170 Supplies $0 - $0 1 $0 - $0 $0 $0 $0 , Utilities $0 $0 : $0 $0 ) $0 $0 $p Capital Expenses 0 i , $0 - $0 .... -_.. $0 L . $0 - ...._ $0 ............. - .............. ._..._; Other $28,60 0 $28,000 $28,000 $28,000 l $28,000 j' $0 $140,000 Project Input Form 5-Year Capital Improvement Program - 2006-2011 Pro-jectName --- ------ -- Category - -- ----- -- ---- ---- ;ProjectNo ICIPNo ] City ........... Hall Acquisition and Renovation Other Facilities OF-04 Description ................ .......... ........ . .... .. ............ - ......................... lProjectLocation Purchase and renovation of existing property for City Hall 130 Avram jProjectMgr: lProjectStatus: D. Jenkins In design phase un ing ources: . ... ...... ... .. .. ... – — Justification ................ I .................................. City services are currently spread out over ----- . .. ......... .. ............... .............. several locations. This project will . 1999 Certificates of Participation; Public Facilities Financing 'Plan consolidate city services in an existing building in order to increase staff efficiency, provide better customer service, reduce citizen vehicle trips. ........... ................................. - ..................... TOTAL PROJECT COST (Design and Construction) Amount unfunded $5,938,000 DESIGN/CONSTRUCTION COST 11111 I I � FY2006-07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006-11 Design/Engineering $0 $o $0 $0 $o $0 $0 ........................ .. .......... $0 Land Costs $0 $0 $0 $0 $0 $0 .... .$ ....o .. .. ... ... . .. .. . .. ....... .. .. . .. ..$.....0 .... ....... Buildings $0 so ........... $o $0 $0 ........... Improvements $1,488,000 $4,450,000 $o $0 $0 $0 ------- $4,450,000 --------- $o Inspections/CM $0 $0 $0 $0 $0 $0 Contingencies $0 $o $0 $0 $0 $0 $0 Sales Tax $0 $o $o $0 $0 $0 - ----------- --- $0 Other Expenses $0 $0 $0 $0 $0 $0 $0 Total Design/ $1,488,000 $4,450,000 $0 $o $0 $ 0 $4,450 000 , Construction OPERATIONAL COSTS FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 $0 $0 $0 $0 ........ ................... .... ........ . . $0 Supplies $0 $0 $0 $o $o $0 $0 Utilities $0 $o $0 $0 $0 . . ..... ........................ $o $0 ....... Capital Expenses $0 ......... $0 $0 .............. $0 $0....... ............................ ......... ......... - ............ ....... . .............. $0 $0 Other $0 $0 $0 $0 $0 $0 $0 - Project 5 -Year Capital Improvement Program - 2006 -2011 ProjectName $0 Category ProjectNo �CIPNo City Hall Renovation - Communications & Furnishings Other Facilities 2004 -33 OF 05 -- — Description $0 �. iProjectLocation � Telecommunications equipment and furnishings for renovated City Hall 130 Avram $0 Utilities $0 PrglectNIgr: ProjectStatus: $0 ._l $0 l A Smith / J Grundman ..... In design phase $0 Ca Capital Expenses P P (FundingSources: .... .._ _ Justification Justification ...... $0 - -- .... 1999 Certificates of Participation, Public Facilities Financing ,......__ _ 'Telecommunications and furnishings are an integral part of the City Hall Plan Other Renovation project. $o $o $0 $0 $o TOTAL PROJECT COST (Design and Construction) Amount unfunded $850,000 - ._.. $0 DESIGN /CONSTRUCTION COST FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 _ -$0 $0 $0 $0 $0 $0_ - -. Land Costs $0 $0 $0 $0 $0 ......... ........... $0 :... ......... $0 ...... - Buildings $0 $0 $0 - $0 - $0 ......... .......'.. - $0 - $0 Improvements $0 I -$0 J _ __ $0 $0 $0 ..... _......... ................ - $0 ....... ................... - $0 Inspections /CM $0 I - $0 - $0 - $0 $0 - _ $0 _ $0 Contingencies $0 $0 $0 _._ $0 $0 $0 $0 Sales Tax $0 $0 $0 - -. $0 $0 _ - $0 .......... - $0 - -- — Other Expenses $0 I $850,000 $0 $0 $0 $0 $850,000 Total Design/ $0 $850,000 $0 $0 I $0 $0 $850 000 Construction OPERATIONAL COSTS I , FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 $0 $0 Supplies $0 _ _ $0 �. $0 $0 _ $0 J $0 $0 Utilities $0 $0 $0 $0 ._l $0 l $0 $0 Ca Capital Expenses P P $0 - $0 - -- $0 ...... $0 - -- .... $0 �, . ....,.... $0 $0 Other $o $o $o $0 $0 $o so _ .... ......_.__. .- _.. Total Operational $0 $0 $0 $0 $0 $0 $0 TOTAL PROJECT COSTS T (incl. operational, by year $0 $850,000 $0 $0 $0 and for 5 -year CIP period) Date originally submitted Date last revised City Hall Renovation - Communications & Furnishings; Unfunded Project 3/17/2006 04/04/2006 Last printed of o5 -' Monday, June 19, 2006 12:54:21 PM Project Input Form ectName Re -roof Performing Arts Center Re -roof Spreckels Performing Arts Center building. Justification ... ........... ............................ I ....... 5 -Year Capital Improvement Program - 2006 -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. ;Category _ �ProjectNo TC1PNo Other Facilities :2003 -13 OF -07 ProjectLocation Design /Engineering Performing Arts Center $0 IProjectMgr: IProjectStatus 1 .D. Schwarz / M. McDougall $0 *undingSources: $0 .Redevelopment fund ...... ..................... ......... TOTAL PROJECT COST (Design and Construction) Amount unfunded $450,000 DESIGN /CONSTRUCTION COST NFWVHRMI $0 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 Design /Engineering $0 $0 $0 $0 $0 $0 Land Costs $0 $0 1 $0 $0 ....... $0 ... $0 Buildings $0 $0 I $0 ....... $0 $0 ... i $0 Improvements $0 $0 I $0 $450,000 $0 $0 Inspections /CM $0 $0 $0 $0 _ $0 $0 Contingencies $0 ... $0 $0 $0 $0 $0 Sales Tax - $0 $0 - $0 $0 - $0 - $0 Other Expenses $0 $0 ,- $0 - $0 $0 $0 TOTAL 2006 -11 $0 $0 $0_' $450,000 $0 $0 $0 $0 $450,000 Supplies $0 $0 1 - $0 $0- $0 $0 Utilities $0 $0 $0 $0 $0 $0 Capital Expenses $0 11 : - - $0 - - - -- - $0 - $0 J $0 - $0 _ _ J Other $0 - $0 $0 $0 $0 $0 _ Project Input For 5-Year Capital Improvement Program - 2006-2011 Proje_ctNam_e Category lProjectNo jCIPNo Cool Roof Installation - Corp Yard Other Facilities OF-09 !Description ProjectLocation Re-roof Corporation Yard Warehouse and Office with energy-efficient cool roof ,600 Enterprise Drive i ProjectNlgr ProjectStatus: B. Rosaschi lPre- construction .............. IFundingsources: — - - --- _-__ -- - Justification - — ---- ----- - -_ ------ - Capital Outlay, water operations, sewer operations iCurrently, the roof leaks in several places in the Corp Yard warehouse. Important documents, along with office furniture and office equipment, are stored on the second floor of the warehouse. The water leaks through the floor and onto the stored material on the first floor. The water causes damage to stored items, as ............ ............... ................... - well as structural damage to the building. The roof repair project is an opportunity TOTAL. PROJECT COST to address energy-efficiency using cool roof technology. (Design and Construction) Amount unfunded $130,000 $0 . .. . ......... DESIGN/CONSTRUCTION COST FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $0 $0 $0 $0 $0 $0 $o Land Costs $0 .... ........... ............ $0 .. ... .............. $0 $0 ......... .................... $0 $0 ............... Buildings $o $0 ............ $0 $o $0 $0 .............. $0 Improvements $130,000 $o $o $0 $0 $0 $0 Inspections/CM $0 $0 $0 $0 $o $0 $o Contingencies $0 $0 .......... .......... $0 $0 $o $0 $o Sales Tax $0 $o _-_--------- - ------ $o $0 $0 � _. $0 $0 Other Expenses so ...... - - --------- $0 $0 $0 $0 $0 Total Design/ $130 $0 ,000 $0 $0 $0 $o $0 Construction OPERATIONAL COSTS FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $6 --so ........... 1� $o 0 $ $0 $0 $o Supplies $0 $0 , $0 $0 so $o $o Utilities $0 ............. $o ........... $0 $0 $o $0 $o ................ Capital Expenses $0 $0 .. ................... ... . .. ...... $0 . . . . . .............. ............ . . ..... ......... ........... $0 $ 0 . ... .... ............. $o ............ $0 Other $0 $0 $0 $o . .. ... . ... . ........... $o $0 ........... ...................... $ Total Operational $ H 0 .......... .......... ............. - - .............. $0 ....................... ................. .......... $0 $0 .......... $0 $0 TOTAL PROJECT COSTS (incl. operational, by year $130,000 $o $0 $0 $0 Ir $0 $o and for 5-year CIP period) _. Date originally submitted !l Date last revised 1: ......... . - Unfunded Project Cool Roof Installation -Corp Yard .............. .............. - 3/1/2005 04/10/2006 Last printed 017-09 . . . .......... . . . . ........... ...... .. . . ........ ............. ..................... Monday, June 19, 2006 12:54:21 PM Project Input Form J 5-Year Capital Improvement Program - 2006-2011 LProjectName Category - -------- ]ProjectNo____ _',CIPNo Flooding Mitigation - West side ��Other Facilities OF-17 . ......... IDescription 'ProjectLocation Mitigation of preexisting storm water flooding problem at Rancho Verde Mobile Rancho Verde MH Park and Martin Ave area Home Park and the Martin Avenue area; mitigation of any significant noise lProjectMgr: lProjectStatus: impacts at Rancho Verde identified in the NEPA review process for the proposed casino resort facilities on the west side. D. Jenkins �FundingSources: [Justification ----------.Funding per FIGR MOU, Redevelopment fund This project is proposed as mitigation for potential ................ impacts of the casino resort facilities on the Rancho Verde Mobile Home Park and the Martin Avenue area. ................. ............. .............. ................... TOTAL PROJECT COST (Design and Construction) Amount unfunded ... ..... .... . $700,000 DESIGN/CONSTRUCTION COST OWN11111IMals FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006-11 Design/Engineering $0 1 $0 I $o $0 $0 $0 $0 Land Costs $0 ................ $o ........................ $0 ........ $0 $0 .... ................. ............. $0 .......... $0 Buildings $0 $0 $0 .......... $o $0 ................. ............ $0 ...................... $0 Improvements $0 $700,000 $0 $o $0 $0 $700,000 Inspections/CM $0 $0 $0 $0 $0 $0 $0 Contingencies $0 .. ....................... .. . - $o so $o $0 $0 $0 Sales Tax $0 .. ........... . . $o $0 $0 $0 $0 $0 Other Expenses $0 $o $o $0 is $0 $0 $0 Total Design/ $0 $700,000 $0 $0 0 $ $0 $700,000 Construction OPERATIONAL COSTS FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 ..................................... $0 $0 $o $o $0 Supplies $0 $0 $0 $0 $0 $0 $0 Utilities $0 ................. $o $0 $0 $o $0 ................. $0 Capital Expenses $0 $0 $0 ......................................... .............. $0 $0 ... ------- ............ $0 - - .............. . . ............ $o Other $0 $0 1 $0 $0 $0 $o $0 Project Form nergy Ltnciency Nrogram Implementation 5 -Year Capital Improvement Program - 2006 -2011 Implementation of a variety of capital and O &M energy efficiency measures, including photovoltaic installation, LED traffic signals, HVAC replacement at Community Center, and other building system upgrades. Total project cc--.- $1,174,194 over 15 years, including financing. stification energy - efficiency measures installed with this project are expected to pay for (selves with the savings in energy costs over time. The move toward energy - ency is in keeping with the City's commitment to greenhouse gas reduction our municipal operations and being certified in the Sonoma Green Business / m City program. - - - -- -. - Category - Project No ; - -._ .__ _. ICIPNo Other Facilities 2004 -34 OF -26 PrglectLocation Supplies Various City facilities Land Costs ProjectMgr: ......... $0 _ _... iProjectStatus: D. Jenkins ........... $0 ......... In progress FundmgSources: ._L_.._ Savings from electricity, natural gas, 0 & M; energy efficiency !rebate -$0 - TOTAL PROJECT COST (Design and Construction) Amount unfunded $1,135,639 ._.. $0 _..... ............ DESIGN /CONSTRUCTION COST I I 1, FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Design /Engineering $0 ( $0 $0 $0 $0 $0 Supplies $0 Land Costs $0 ......... $0 _ _... ................ $0 _ __ $0 ...... _ ........... $0 ......... ......... $0 $0 I $0 Buildings $0 I _ $0 - -$0 - $p_ $0 _ $0 ....... $0 - $0 Improvements $0 II - $0 .. _ _ $0 - $0 -- $0 $0 $0 $0 Inspections /CM $0 (' $0 _ $0 $0 _ $0 $0 $0 i Contingencies $0 - $0 .... $0 $0 ......._ $0 ......... $0 $0 Sales Tax $0 - $0 -$0 $0 $0 $0 $0 - Other Expenses $1,135,639 $0 i. $0 $0 - $0 $0 - - $0 Total Design/ $1,135 639 $0 $0 $0 I . $0 $0 ( $0 Construction . OPERATIONAL COSTS FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 - $0 $0 $0 Supplies $0 $0 $0 $0 I $0 - $0 -- -- Utilities $0 ._ $0 I $0 $0 .1 $0 $0 Capital Expenses $0 $0 J $0 ....... $0 _ $0 J ..... $0 Other $p $0 $0 $0 _ I $0 $0 $0 $0 $0 __. $0 $0 Project Input Form 5-Year Capital Improvement Program - 2006-2011 L at_egory1ProjectNo ICIPNo .City Center Drive Plaza 'Other Facilities OF-27 Description ProjectLocation Develop a plaza public space at the parcel north of the Community Library and City Hall Drive west of the Public Safety building on City Center Drive. lProjectMgr: !ProjectStatus: C. Ellena / R. Bendorff iCommunity meetings being held �FundingSources: Justification Redevelopment fund, MTC grant ($500K, $350K, $300K) .......... ........... iA public gathering place such as this Plaza is a key element in the City Center Concept Plan. The Plan envisioned a plaza in the City Center Drive area as a focal point for cultural, recreational, business and civic functions. Currently, the City Center area is underutilized, functionally obsolete and not user-friendly. The creation of plaza is a move toward fulfilling the goals of the Plan to create a more TOTAL PROJECT COST :vibrant, mixed use environment where residents and visitors gather. (Design and Construction) Amount unfunded $1,750,000 $0 DESIGN/CONSTRUCTION COST �FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $0 $100,000 $20,000 $0 $0 $0 $120,000 ............... Land Costs $0 $o ........... .. ........................ $0 .................... ............. $0 $0 ........... .......... - $0 $0 Buildings $0 $o ........................... - .......... $0 ............ ......................... $0 $0 - ................. ............. $0 $0 Improvements $0 $500,000 $450,000 $420,000 $0 $0 $1,370,000 Inspections/CM $0 $50,000 $40,000 $40,000 $0 $0 $130,000 ............ .......... - Contingencies $0 $50,000 $40,000 $40,000 $0 $0 $130,000 Sales Tax $0 $o $o $0 $0 $0 $0 Other Expenses $o $0 $o $0 $0 $0 i $0 Total Design/ $0 $700,000 $550,000 $500,000 1 $0 $0 $1,750,000 Construction OPERATIONAL COSTS FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 $0 $0 $0 $o l $0 Supplies $0 $o $0 $0 $0 $0 $0 Utilities $0 $0 .......... .......... .............. $0 .......... - ........... - . ............. $0 $0 $0 $0 ...... ...... Capital Expenses $0 . ............ .. $0 ............................ - ....................... ............. $0 $o $o ................... $0 Other $0 $0 ........... $0 $0 $o $0 $0 .............. ............. Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 ProjectName LCategory 1ProjectNo ]CIPNo Community Center Fountain Decommission / Plaza Development Other Facilities OF -28 — - Description (ProjectLocation — Decommissioning of Community Center Fountain, including removal and ,Community Center $0 replacement �ProjectMgr: D. Schwarz lProjectStatus: �FundingSources — Utilities Justification Redevelopment fund -- — ...... ............. .... An energy efficiency audit conducted in 2005 recommended the decommissioning - $0 $0 of the fountain to save in costs associated in running the water pumps for the _ $0- . . Capital Expenses fountain. Additionally, the plaza space that would be reclaimed from the $0 $0 fountain's removal could be used as an outdoor event venue, increasing the _......... _ ............ .. ........... ........_ ....... __ ........... marketability of the Community Center for rental. TOTAL PROJECT COST Other (Design and Construction) Amount unfunded $0 $150,000 - ( $0 DESIGN /CONSTRUCTION COST - $p 1 I 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Desi n /En ineerin g g g $0 $5,000 $0 _ , : - - $0 $0 -_ - -$0 - -$5 000 .... Land Costs $0 $0 $0 $0 $0 $0 $0 Buildings $0 $0 H -- -$0 -- ......... $0 -- $0 ; .... . - $0 $0 Improvements - $0 i $140,000 ; - $0 _. 1 __ -- $0 $0 __ -- $0 �- _ $140 000 _ Inspections /CM $0 $5,000 $0 - $0 $0 $0 $5 000 Contingencies $0 $0 $0 _ . $0 $0 $0 $0 Sales Tax - $0 _ $0 - $0 $0 - $0 -- -$0 — $0 $0 , Other Expenses $0 $0 1. J- $0 - - $0 - $0 - $0 Total Design/ $0 $150,000 H $0 $0 $0 $0 $150,000 Construction - - -- OPERATIONAL COSTS I M FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 $0 is $0 $0 $0 Supplies $0 _ -- $0 J - $0 $0 , $0 l $0 - $0 Utilities $0 -$0 ( $0 $0 ) - $0 $0 _ $0- . . Capital Expenses $0 $0 $0 $0 $0 �, $0 $0 Other $0 $0 $0 $p l $0 ( - $p - $0 Project 5 -Year Capital Improvement Program - 2006 -2011 ProjectName $0 ProjectNo CIPNo Storm Drain Extension at Coleman Creek ;Other Facilities 2005 -07 OF -29 Description �ProlectLocation FY 2008 -09 ............... 660' extension of existing 48 inch storm drain along the west bank of Coleman ;Coleman Creek FY 2010 -11 Creek Flood Channel under the existing bike /ped trail IProjectMgr: IProjectStatus: $0 D. Jenkins In design phase $0 ..................................................... ............................... FundingSources: L -- _ Justification Zone 1A funding $0 Prevent flooding in parts of G Section .......... ......... .......... _.._ _.. TOTAL PROJECT COST (Design and Construction) Amount unfunded $532,000 $0 DESIGN /CONSTRUCTION COST $532,000 $0 $0 $0 1: $0 - $0 11 lo FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 Design /Engineering $48,400 $0 �; $0 $0 : $0 $0 Land Costs _ $0 $0 $0 $0 ............ $0 .... $0 Buildings $0 $0 $0 $0 $0 $0 Improvements $443,300 $0 $0 $0 $0 $0 Inspections /CM $40,300 $0 $0 $0 $0 $0 Contingencies $0 $0 $0 $0 $0 $0 Sales Tax $0 $0 $0 $0 — $0 $0 Other Expenses $0 $0 $0 $0 $0 $0 TOTAL 2006 -11 $0 $0 $0 $0 $0 $0 $0 _ $0 _ Total Design/ $532,000 $0 $0 $0 1: $0 - $0 $0 Construction OPERATIONAL COSTS MrMIJIMM FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 $0 ( $0 Supplies $0 $0 $0 $0 $0 $0 , $0 Utilities $0 _$0 $0 $0 $0 $0 l $0 Capital Expenses $0 $0 $0 $0 $0 $0 l $0 Other $0 $0 $0 _ $0 $0 $0 $0 _ Project r 5 -Year Capital Improvement Program - 2006 -2011 ProjectName Category Pro�ectNo CIPNo Public Works Corporation Yard Expansion Other Facilities OF -31 -- Description -- ProjectLocation Expansion of the Corporation Yard at its curent location, or at a new location. $0 1 $0 ProjectMgr: ProjectStatus: $0 TBD Land Costs $0 H *undingSources: JUStiricatlon Public Facilities Financing Plan ........ ............... .. ......... The anticipated growth of the city with General Plan buildout will require improved $0 and expanded faciltiies to serve the citizens of Rohnert Park. $0 $0 ..... TOTAL PROJECT COST $0 (Design and Construction) Amount unfunded $0 .......... ....... $1,678,500 $0 DESIGN /CONSTRUCTION COST M]OIEMMMFY2006-07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 Design /Engineering $0 1 $0 $0 $0.... $0 $0 Land Costs $0 H $0 11 $0 $0 $0 $0 Buildings $0 $0 ..... $0 $0 $0 $0 .......... ....... Improvements $0 $0 $0 $0 $1,678,500 $0 Inspections /CM $0 :.- $0 $0 $0 $0 $0 Contingencies $0 $0 $0 $0 $0 $0 Sales Tax $0 11, $0 $0 $0 1 $0 $0 Other Expenses $0 $0 $0 $p $0 $0 TOTAL 2006 -11 $0 $0 ................... $0 .......... $1,678,500 $0 $0 $0__, $0 Total Design/ $0 $0 $0 $0 ) $1,678,500 $0 $1,678 500 Construction OPERATIONAL COSTS FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 Personnel $0 , $0 $0 $0 1 $0 l $0 Supplies $0 $0 $0 $0 _. $0 l $0 Utilities $0 $0 $0 $0.....1 $0 $0 Capital Expenses $0 ... $0 .... .. $0 $0 $0 �_._ $0 Other $0 ..... $0 $0 $0.I $0 ( $0 TOTAL 2006 -11 $0 $0 $0 $0 $0 Proiect Input Form ectName Phase II of Northern Station Exterior Upgrade 5 -Year Capital Improvement Program - 2006 -2011 Improvements to Station 2's landscape, fencing, parking lot, and painting of the building !Justification !Phase II of Station 2's upgrade will include removal of landscaping and tree stumps; relocate flag pole. Reduce topsoil grade by 3 -8 inches. Install partial cinderblock/wood fence around the generator & on the NW side of building. Remove & replace concrete pad in front of the gas pumps, generator, & patio. Repair, seal & restripe parking lots in the front & rear of building. Install electrical & lights for landscaping, marquee board, new light poles. Install xeriscape .landscape & drip irrigation. Paint exterior of the building. Install new roof. !Category Pro'ectNo (CIPNo Other Facilities OF -32 �ProjectLocation IN. Fire Station IProjectMgr: IProjectStatus: D. Frazer iFundingSources: General Fund DESIGN /CONSTRUCTION COST $0 $165,000 $0 $0 $0 $0 $165,000 Mill 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 �r $0 $0 $0 $0 $0 Land Costs ......... $0 $0 $0 $0 $0 ....... _ $0 .. $0 Buildings _ $0 $0 $0 $0 $0 $0 $0 Improvements $0 $165,000 i $0 $0 $0 $0 $165,000 Inspections /CM $0 $0 I $0 $0 $0 $0 $0 Contingencies ......... $0 ...... $0 L $0 $0 $0 $0 .. $0 Sales Tax - - -- $0 $0 - -1- _ $0 - _ $0 - -= $0 - - $0 $0 _ Other Expenses $0 $0 $0 $0 $0 $0 $0 Total Design/ $0 $165,000 $0 $0 $0 $0 $165,000 Construction OPERATIONAL COSTS I I 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 -- - $0 _ $0 - $0 — $0 $0 I $0 Supplies $0 $0 _ $0 $0 $0 $0 1 $0 Utilities $0 $0 $0 $0 $0 $0 I $0 . Capital Expenses $0 $0 .... $0 $0 $0 $0 l $0 Other $0 $0 $0 $0 -.. $0 $o $0 Total Operational $0 $0 $0 I $0 $0 $0 1 $0 TOTAL PROJECT COSTS $0 _ $165,000 i $0 $0 $0 $0 $165,000 (incl. operational, by year and for 5 -year CIP period) -- Date originally submitted — Date last revised Unfunded Project Phase It of Northern Station Exterior Upgrade - 4/3/2006 04/03/2006 _� Last printed Monday, June 19, 2006 12:54:21 PM I" 5 -Year Capital Improvement Program - 2006 -2011 �'Pro jecMaw - ...$0 Category �ProjectNo ICIPNo Eastside Fire Station Supplies Other Facilities OF -33 description $0 jPro J ectLocation $0 ; Development of a fully- functioning fire station at a new location on the east side of - $0 , $p Rohnert Park $0 (: __ _._ __ [ProjectMgr: T Bullard -_ - __- - __-_-- ProjectStatus: $0 - - .... $0 -- . ....... *undingSources - - -- - Justification .............. _. $0 Public Facilities Financing Plan ....1111.__ . The anticipated general plan buildout will greatly increase the need for fire $0 .... $0 services on the east side of town, where most of the anticipated residential growth $0 ( $0 will occu, and the existing Maurice Avenue station is undersized for the level of fire service that will be needed. TOTAL PROJECT COST (Design and Construction) Amount unfunded $5,434,900 $0 DESIGN /CONSTRUCTION COST FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $0 $0 $0 $0 $0 — Land Costs $0 $0 $0 $0 $0, .: $0 ......... $0 Buildings $0 $0 - $0 ........ $0 - $0 ...... ............... - $0 $0 Improvements $0 - $0 — ._.. - $0 $0 $5,434,900 $0 $5,434,900 Inspections /CM $0 $0 ;_.. $0 $0 $0 $0 $O _ Contingencies $0 $0 __._........ $0 $0 $0 ....... $0 $0 Sales Tax $0 -$0 — - $0 - $0- -_ $0 -- -- $0 — $0 — Other Expenses - $0 $0 _ 1 _ _ $0 $p - $0 $0 - _ $o Total Design/ $0 $0 $0 $0 I $5,434,900 $0 $5,434,900 Construction OPERATIONAL COSTS I I I + FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -I1 Personnel $0 i $0 (......... - ...$0 $0....... $0 $0 . Supplies $0 $0 i $0 .....- $0 $0 - l- $0 ; Utilities $0 I - - $0 , $p $0 I $0 (: $0 Capital Expenses $0 - - .... $0 -- . ....... $0 ...... $0 ....... $0 1 -- .............. _. $0 Other $0 $0 .... $0 $0 1.11.1, $0 ( $0 $0 - $o $0 -$ $0 Project or 5 -Year Capital Improvement Program - 2006 -2011 (Category -- ]ProjectNo �CIPNo Pro lectName �_... - -- ...... _ - Sports Center Reroof Parks and Recreation 2004 -07 PR -08 ;Description ....... - ... ProjectLocation Design and install new roof for the Center. Sports & Fitness Center �- -- - - -- ProjectMgr: IProjectStatus: G. Miller Under construction ..................... FundingSources - - ;Justification Park Bond Fund, 2002 Resource Bond Act grant, 2002 RZH Block Grant, Capital replacement reserve Existing roof is over 15 years old, made of redwood shakes that have !deteriorated, and is causing annual maintenance costs to patch leaks. Water leaks have damaged the interior of the Center, causing more cost and damage. TOTAL PROJECT COST (Design and Construction) Amount unfunded $830, 338 DESIGN /CONSTRUCTION COST MI I 1, FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $140,000 $0 l $0 $0 $0 $0 _ __-$0 Land Costs ........ $0 ......- $0 l $0 $0 $0 $0 ..... $0 Buildings - $0 $0 I $0 $0 $0 $0 _ $0 _. Improvements $0 $630,338 11 — $0 $0 $0 -- -- $0 $630,338 Inspections /CM $0 $30,000 $0 $0 $0 $0 $30,000 Contingencies $0 $30,000 ( $0 $0 $0 $0 $30 000 Sales Tax $0 $0 - $0 $0 $p - $0 _ $0 Other Expenses - $0 $o -- l $0 _ $0 $0 $0 $0 . Total Design/ $140 000 $690,338 $0 $0 .. $0 $0 $690,338 Construction OPERATIONAL COSTS 1 I 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel _.. $0 - $0 $0 $0 ;; $0 $0 - $0 Supplies $0 $0 $0 -$0 .. $0 $0 _$0 _ Utilities $0 $0 . ...- $0 $0 $0 $0 $0 Capital Expenses $0 ...... $0 $0 $0 $0 ... $0 l $0 Other $0 li $0 $0 _ $0 $0 $0 I $0 Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 ,ProjectName ICategory $0 ProjectNo CIPNo Community Center Campus Improvements Parks and Recreation $0 Supplies Pi jDescription ProlectLocation - Various improvements to Community Center campus, including driveway and Community Center, Snyder Lane parking improvements to address circulation, marquee and signage, interior upgrades, and exterior features such as a gazebo and /or bandstand. -- - IPr41ectMgr: Utilities -- ProjectStatus: $0 D Schwarz $0 i $0 I $0 �FundingSources: $0__ Justification Public Facilities Financing Plan ($522,000), TBD ............. _ .... .......... The Community Center campus requires improvements to make it an attractive $0 - $0 - - functional and marketable venue for events. Wedding receptions in particular $0 1 - .. constitute a sizable revenue source for the Community Center, and feedback Other $0 ,received in past years from customers is that many weddings could be held here, _ . ........... ......... ........ ____._: ......... with revenues realized by the city, if an outdoor Gazebo were present on site. Outdoor concerts would also be a popular activity at the Complex, and could TOTAL PROJECT COST possibly generate revenue. (Design and Construction) Amount unfunded - $2,175,000 DESIGN /CONSTRUCTION COST FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $0 $0 $0 $350,000 $350,000 Land Costs $0 $p $0 .._,:_ ........... _....._... $0 $0 ......_.._ $0 $0 Buildings - $0 _ - $0 - $0 - $0 $0 r, - $0 $0 Improvements $0 $0 $0 $0 $0 $1,675,000 $1,675,0 00 Inspections /CM $0 $0 $0 $0 $0 $0 $p _ ................ Contingencies $0 $0 $0 .......... $0 $0 ..... $150,000 $150,000 Sales Tax $0 $0 - $0 $0 $0 - -$0 $0 1 Other Expenses $0 $o $0 $0 _ $0 $0 $0 Total Design/ $p $p $0 $0 . j $0 $2,175,000 $2,175 000 Construction - OPERATIONAL COSTS I + FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 1 $0 $0 $0 $0 $0 Supplies $0 $0 1 $0 $0 I $0 - $0 -- $0 Utilities $0 $0 $0 $0 i $0 I $0 $0__ Capital Expenses $0 ......... $0 $0 - $0 - - $0 j $0 1 - .. ......... $0 _ .... . Other $0 $0 $0 $p.._j $0 $0 $0 ame for Center Expansion & Re -roof Description 5 -Year Capital Improvement Program - 2006 -2011 Remodel interior office space formerly used by Finance Department to accommodate new usage by Senior Center. Replace roof with cool roof installation (est. $150,000 including design, CM & bid). stification The relocation of the Finance Department to a renovated City Hall at 130 Avram presents an opportunity for the Senior Center to expand from the adjacent suite at the Annex on Hunter Drive into the suite formerly occupied by Finance. While the remodel of the interior space for the expanded Senior Center takes place, the !Category IProjectNo CIPNo !aging roof can be also replaced with an energy - efficient cool roof. TOTAL PROJECT COST (Design and Construction) Amount unfunded $267,000 $0 DESIGN /CONSTRUCTION COST "t ! I MFY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 Design /Engineering $0 $0 l ... $0 $0 $0 $0 Land Costs $0 .... $0 , $0 _..... $0 $0 $0 Buildings $0 $0 ) $0 - $0 $0 $0 Improvements $0 $267,000 I; $0 $0 $0 $0 Inspections /CM $0 $0 $0 , $0 $0 $0 . Contingencies ............ $0 ............ _ $0 __.. $0 $0 $0 $0 Sales Tax $0 $0 ,; $0 $0 -- $0 - - $0 Other Expenses $0 $0 $0 $0 $0 $0 Supplies $0 $0 $0 $0 $0 _ $0 Utilities $0 $0 $0 $0 ... $0 $0 Capital Expenses $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 TOTAL 2006 -11 $0 $0 _- $0_ , $267,000 $0 $0 $0 $0 $267,000 TOTAL 2006 -11 $0 _ $0 $0 ....... $0 ............ -.... $0 Project C 5 -Year Capital Improvement Program - 2006 -2011 ProjectName Category IProjectNo CIPNo Community Center ADA Improvements & Beam Replacement Parks and Recreation 2005 -05 !PR -41 Description f ProjectLocation 1 I w 1 Upgrade to Community Center facility to current accessibility standards in Community Center (5401 Snyder Lane) compliance with Americans with Disabilities Act (ADA) . IProjectMgr: - ProjectStatus: Personnel D. Jenkins I design phase I I $0 IFundingSources: $ 0 (, riustification Redevelopment fund, CDBG Supplies iThe truss repair project of the Community Center will trigger a requirement from $0 1 $0 ;the Americans with Disabilities Act (ADA) act to upgrade the facility to current $0 I'. _ -$0 accessibility standards. Utilities $ 0 $0 �......... TOTAL PROJECT COST $0 I (Design and Construction) Amount unfunded $0 $600,000 Capital Expenses DESIGNICONSTRUCTION COST $0 $0 opq 1 1 !�V 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $100,000 $0 $0 $0 1 $0 $0 $0 Land Costs $0 $0 $0 ... - $0..... $0 _ ......... $0 $0 _ ...; .. Buildings $0 -$0 $0 ... $0 $0 - $p - $p Improvements $0 $500, 000 $0 —_ �: $0- $0 ......... - $0 $500,000 Inspections /CM $0 ) $0 $0 $0 $p $p $0 ..................... ........ Contingencies $0 $0 $0 ....... $0 $0 ......... $0 $0 Sales Tax $0 $p $0 - - - $0___., $0 - $0 - $0 Other Expenses _ $0 $0 $0 $0- $0 $0 $0- Total Design/ $100,000 $500,000 $0 $0 $0 $0 I $500,000 Construction _ ..I OPERATIONAL COSTS 1 I w 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 .... $0 I I $0 - $0 � $ 0 (, $0 $0 Supplies $0 $0 1 $0 $0 I $0 I'. _ -$0 $0- Utilities $ 0 $0 �......... $0 $0 I $0 (_ $0 $p .. Capital Expenses ___._ $0 $0 $0 $0 $0 �' $0 $0 Other $0 - $0 $p $p l $0 _ $0 $0 -. Proiect Input Form ame Magnolia Park Tennis Court Resurfacing Slurry seal, resurfacing, and painting of courts 1 -4. Justification 5 -Year Capital Improvement Program - 2006 -2011 ennis courts are in poor shape. The surface is detieriorating and there are umerous cracks and fissures. These courts have extensive use by the local Ennis club and residents. TOTAL PROJECT COST (Design and Construction) Amount unfunded $40,000 $0 DESIGN /CONSTRUCTION COST Will 1 + FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 l $0 $0 $0 $0 - -- $0 Land Costs $0 $0 I ..._.... $0 -. $0 ... $0 $0 $0 Buildings _ $0 $0 ) $0 $0 $0 $0 $0 Improvements $40,000 $0 11 _ $0 $0 $0 - $0 - $0 Inspections /CM $0 $0 I $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 I Total Design/ $40,000 $0 - $0 $0 _ $0 $0 $0 Construction OPERATIONAL COSTS 11111311 I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 $0 , $0 Supplies $0 $0 $0 - $0 $0 $0 $0 Utilities $0 $0 $0 $0 $0 $0 I $0 Capital Expenses $0 $0 $0 $0 $0 $0 ( $0 Other $0 $0 $0 $0 $0 - $0 $0 Project Input Form e_ctivame Path Overlays Description Overlay and reconstruct existing bike paths. 5 -Year Capital Improvement Program - 2006 -2011 stification 'ne bike paths have failed, leading to unsafe conditions and possible liability to City. TOTAL PROJECT COST (Design and Construction) Amount unfunded $125,000 DESIGN /CONSTRUCTION COST $0 $0 $0 $0 $0 $0 $0 p i I I ,11 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $0 $10,000 $0 $0 $10,000 - Land Costs $0 _ ......... $0 $0 $0 $0 $0 . ........ $0 Buildings $0 II ....... $0 $0 $0. $0 $0 $0 Improvements ..._.. $0 $0 — .. $0 $100,000 $0 $0 $100,000 Inspections /CM $0 $0 $0 $5,000 $0 $0 $5,000 Contingencies $0 ............ $0 $0 $10,000 $0 $0 $10,000 Sales Tax $0 - $0 $0 $0 $0 $0 $0 Other Expenses $0 _ $0 $0 $p $0 - --- - $0 - - - -- — — $o - - Total Design/ $0 $0 $0 $125,000 I $0 $0 , $125,000 Construction - - - OPERATIONAL COSTS I S FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 $0 $0 Supplies $0 $0 I $0 $� $0 $0 $0 Utilities $0 ...... $0 $0 $0 l $0 $0 $0 Capital Expenses $0 .... _$0 �. $0 .... $0 $0 $0 $o Other $0 $0 $0 $0 _ $0 L -$0 $0 Project Input Form 5-Year Capital Improvement Program - 2006-2011 �ProjectName--- FCategory --[CIPNo iProjectNo :Hinebaugh Creek Bike Bridge at Commerce Transportation .2003-15 TR-17 !Descri tion ....................... �ProjectLocation Construct new bike bridge over Hinebaugh Creek west of Commerce Boulevard Hinebaugh Creek at Commerce Blvd. ProjeetNlgr: lProjectStatus: R. Pedroncelli :Under construction im iisorces: Justification Transportation Development Act (TDA) funds This bridge will tie the bike path north of the creek to the sidewalk on the south !side of the creek. ............ ............ ..................... ........................... ....................... ............................ TOTAL PROJECT COST (Design and Construction) Amount unfunded ........... .............................. ..... $150,000 DESIGN/CONSTRUCTION COST FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $0 H $0 $0 1 $0 $0 $0 $0 Land Costs $0 $0 ........... ................... $0 .................. 1111 ...... .......... ................................. $0 $0 ................ ........... .............. .... . ... ... $0 ............... .......... $0 Buildings $0 $o $0 .......................... ..... ............ ........ $o $o ......................... $0 .................... ............... $0 Improvements $150,000 $0 J : $0 $0 $0 $0 $0 Inspections/CNI $0 $o $0 $0 $0 $0 $0 Contingencies $0 ...................... $0 ....................... $0 ........... $0 $0 .............. $0 $0 Sales Tax $0 $0 I $o $o $0 $0 $0 Other Expenses $0 $ 0 $0 $0 $0 $0 $0 Total Design/ $150,000 $0 ..... ... ..... $o $0 $0 $0 $0 Construction OPERATIONAL COSTS FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 $0 $0 $0 $0 i $0 Supplies 10 $0 $0 $0 $0 -- - .... .. ...... . ..... .. $0 $0 Utilities $0 $0 ....... ....... .... $0 $0 $0 .......... .. . ...................... $0 ..................... $0 Capital Expenses ........... $0 $0 ............ .......... $0 $0 $0 .................................. ............ $0 .................... $0 Other $0 .................... $o $0 $0 $o ....... .................... . . ...... $0 $o Total Operational ................... . $0 .................. .. . $0 ................ $o $0 $0 $o .................................. $0 TOTAL PROJECT COSTS (incl. operational, by year $150,000 $0 $0 $0 1; $0 $o $0 and for 5-year CIP period) Date originally submitted Date last revised Unfunded Project Hinebaugh Creek Bike Bridge at Commerce Last printed !TR-17 3/23/2001 06/22/2004 Monday, June 19, 2006 12:54:23 PM Project s ProjectName idewalk Access Ramps Description 5 -Year Capital Improvement Program - 2006 -2011 Install sidewalk access ramps in locations where none are present and to retrofit existing locations to comply with the Americans with Disabilties stification County Grand Jury mandate. DESIGN /CONSTRUCTION COST Category lProjectNo CIPNo Transportation TR -19 �ProjectLoca.tion jCitywide �ProjectNIgr: lPro j ectStatus: R. Pedroncelli (Ongoing �FundingSources: :Community Development Block Grant (CDBG) funds a1 ®alllx�ll $0 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 j Design /Engineering $0 '; $0 $5,000 $5,000 $5,000 $5,000 Land Costs $0 $0 $0 .......... $0 $0 _ ..... ......... $0 Buildings $0 $0 $0 $0_ ......... $0 $0 Improvements $0 1 i $0 $95,000 $95,000 $95,000 $95,000 Inspections /CM $0 _ $0 $0 $0 _ $0 $0 Contingencies $0 $0 $0 $0 $0 $0 Sales Tax $0 - $0 $0 $0 $0 $0 Other Expenses $0 $0- _ $0 _ $4 $0 $0 TOTAL 2006 -11 $20,000 $0 $0 $380,000 $0 ....._... $0 _ $0 $0 Total Design/ g $0 $0 $100,000 $100,000 $100,000 $100,000 $400 000 Construction - OPERATIONAL COSTS 1 M FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 t $0 $0 $0 $0 $0 Supplies $0 $0 $0 $0 J $0 1! _ $0 I $0 Utilities $0 ; $0 ........ $0 $0 $0 (.._ . .. $0 ...........__ $0 Capital Expenses $0 $0 $0 .... _ .._... $0 $0 $0 $0 Other $0 $0 ......... $0 $0 _I. $0 I - $0 $0_ . ......._ _...... Total Operational $0 $0 $0 $0 $0 $0 $0 TOTAL PROJECT COSTS - (incl. operational, by year $0 $0 $100,000 $100,000 $100,000 I . $100,000 $400 000 and for 5 -year CIP period) Sidewalk Access Ramps Date originally submitted Date last revised Unfunded Project - Last printed rg -19 2/25/2003 04/29/2005 1 Monday, June 19, 2006 12:54:23 PM Project • o' ectName hborhood Traffic Calming Program traffic calming devices at various locations throughout the City. ustification 5 -Year Capital Improvement Program - 2006 -2011 project responds to citizen complaints abuot disruptive, problematic, or erous traffic conditions in neighborhoods Category ProjectNo CIPNo -— I I-- -- ......... - - -�. :Transportation TR -22 ProjectLocation Various locations 1proje tc M rg ProJectStatus: R. Pedroncelli / E. Tacata �FundingSources: Measure M, CDC, Traffic Safety Fund DESIGN /CONSTRUCTION COST $0 $p $p $0 $0 $0 ! I I , FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 Design /Engineering $20,000 $20,000 ll $6,000 $6,000 $6,000 $6,000 Land Costs ..... $0 $0 1 $0 $0 $0 $0 Buildings $0 .. _ $0 I ........ $0 $0 $0 $0 Improvements $85,000 $85,000 I $50,000 $50,000 $50,000 $50,000 Inspections /CM $0 -$0 $0 $0 $0 $0 Contingencies $5,000 $5,000 ......... $4,000 $4,000 $4,000 $4,000 Sales Tax _ $0 $0 -- J:_- $0 $0 __ $0 $0 Other Expenses $0 $0 $0 .. .................. $0 ..._............ $0 ... $0 -- -- - ... ............... ........... .. Total Design/ $110,000 $110,000 $60,000 $60 000 $60,000 $60,000 Construction __ OPERATIONAL COSTS Personnel Supplies Utilities Capital Expenses Other FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 1 $0 $0 $0 $0 $0 $0 $0 _ $0 $p $p $0 $0 $0 _$0 $0 $0 $0 $0 l $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 _i $0 $0 TOTAL 2006 -11 $44,000 ......... $0 $0 $285,000 $0 $21,000 $0 .................... $0 $350,000 TOTAL 2006 -11 $0 $0 $0 - $0 $0 Project Input Form ectName Avenue Widening 5 -Year Capital Improvement Program - 2006 -2011 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 Class 11 bike lane on both sides, sidewalks and landscaping. Includes traffic signals at Redwood Dr., Labath Ave., and Dowdell Ave. ,Justification Wilfred Avenue will be reconstructed and 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 development and are based on trip ,generation rates (identified as Segment 13 in the PFFP). ,Category ProjectNo CIPNo Transportation TR -25 �ProlectLocation IProjectNlgr: ProjectStatus: TBD !FundingSources: IPFFP (97.7 %) and Gas Tax / Measure M (2.3 %) TOTAL PROJECT COST (Design and Construction) Amount unfunded $5,267,800 ... I - $0 DESIGN /CONSTRUCTION COST �.._.._ $0 $0 $0 $0 ! $0 Ili IMPA 11 I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 - $662,000 $0 $0 _ $0 $662,000 Land Costs $0 ' J :... $0 $0 $0 $0 $0 .......... $0 ... . Buildings _ $0 l $0 - $0 - $0 ........ _ _ - $0 $0 ......._ $0 Improvements $0 l $0 $0 . $4,275,800 - $0 $0 ........: $4,275,800 ' Inspections /CM $0 $p $0 $p $p $0 _ $p Contingencies $0 $0 $0 $330,000 $0 $0 $330,000 Sales Tax $0 $0 - — $0 $0 - -- - $0 — $0 — $0- Other Expenses - $0_ - $0 $0 $p $0 — -..— - $0 - $p Total Design/ $0 $0 $662,000 $4,605,800 i $0 $0 , $5,267 800 Construction OPERATIONAL COSTS I , FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 ! $0 $0 Supplies - $0 - $0 $0 $0 - $0 $0 $0 Utilities $0 $0 .. $0 $0 I $0 I _$0 $0- Capital Expenses $0 $0 , $0 $0 $0 I'... $0 $0 Other $0 $0 $0 $0 .) $0 $0 $0 , Project Input Form J 5-Year Capital Improvement Program - 2006-2011 ProjectName 'Category TrojectNo .. . . .......... 'Snyder Lane Widening - Phase 1 Transportation TR-26 IDescription !ProjectLocation This project is for the widening of Snyder Lane between Medical Center Drive and ,Snyder Lane Southwest Blvd. and includes four travel lanes, a Class I bike lane on both sides, TrojectNlgr: F.Project Status: sidewalks and landscaping. Jenkins In design phase ....................... 'Fund ingSou rees: Justification iSnyder PFFP (99%) and Gas Tax Measure M (1%) 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 ...................... ............... ............ --- --now TOTAL PROJECT COST (Design and Construction) Amount unfunded $6,856,000 ........ .. . DESIGN /CONSTRUCTION COST lfll! I I � FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $0 $400,000 $0 $0 $0 $o $400 000 , .................. ...... Land Costs $0 $3,900,000 . . . . . .... ................... . . $0 H ................ . $0 $0 . ............... ..................... - ............... ..... . .............. $0 ... ......... .... . ...... - ... ........ .......... $3,900 000 , .............. - ............... Buildings $0 $0 $0 ............ .................. $0 $0 ........... $0 .. ... ..... . $0 Improvements $0 $6 $2,256,000 $0 $0 $o $2,256,000 Inspections/CM $0 $0 $0 $0 $0 $0 $0 Contingencies $0 $0 ................ $300,000 $0 $0 $0 ........... ................ $300,000 Sales Tax $0 $0 ----------- $0 $0 $0 $0 $0 Other Expenses $0 $0 - — — --------- $0 $0 $0 $o $0 Total Design/ $0 $4,300,000 $2,556,000 $o $0 $0 $6,856,000 Construction OPERATIONAL COSTS FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $6 $0 - -IF $0 $0 $o ............ . . $0 Supplies $0 $0 $0 $0 $0 $0 Utilities $0 $o $0 ... ......... - $0 $0 . . .......... 0 I $0 ......................... Capital Expenses $0 $0 ........... $0 ........... ..... ....... ....................... . ........... $0 $0 . ------ ............. .......................... $0 I .......... $0 Other $0 1 $0 $0 ........... $0 $0 .................... $o $0 Project 5 -Year Capital Improvement Program - 2006 -2011 - -_ .__ ProjectName Category IProjectNo (CIPNo o Wert ark Expressway Widening - East Transportation 2005 -10 'TR -27 - ... - Description IProjectLocation Supplies Pp This project is for the widening of Rohnert Park Expressway between Snyder Lane Rohnert Park Expressway $0 and Petaluma Hill Road and includes four travel lanes, a Class I bike lane on both _ $0 — -- - -- sides, sidewalks and landscaping. This project includes traffic signals at ProjectMgr: $0 ProjectStatus: Petaluma Hill Road (formerly TR -42, 2005 -10 CIP) and Eleanor Ave (formerly TR- TBD $p In design phase 43, 2005 -10 CIP. _...._.._....... 1 Fund mgSources: - _ Justit;cation -- - PFFP (97.5 %) and Gas Tax / Measure M (2.5 %) Rohnert Park Expressway will be widened in order to implement the City's $0 $0 1.. General Plan. Under the Public Facilities Finance Plan (PFFP), costs will be split ... $0 between New Development and Existing users and are based on trip generation $0 $0 rates (identified as Segment 8 in the PFFP). $0 I $0 - $0 TOTAL PROJECT COST ........ $0 (Design and Construction) Amount unfunded $3,518,856 _. DESIGN /CONSTRUCTION COST # I 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $351,885 $0 $0 $0 $0 $351,885 — ...... Land Costs $0 $0 $0 . $0 $0 ..... .... $0 ... ......... $0 Buildings $0 $0 $0 $0 $0 $0 ......... $0 Improvements $0 _I $0 $2,463,201 $0 $0 $0 ......... $2,463,201 Inspections /CM $0 $0 $351,885 $0 $0 $0 $351,885 ........................ .......... ..__. Contingencies $0 $0 $351,885 __ $0 $0 $0 $351,885 Sales Tax $0 $0 _ $0 $0 -. $0 $0 $0 Other Expenses $0 $0 $0 $0: - $0 - $0 - $0 Total Design/ $0 $351,885 $3,166,1 97_. $0 I $0 $0 $3,518,856 Construction OPERATIONAL COSTS # e FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 - $0 ... -- $0 $0 $0 $0 Supplies Pp $0 $0 $0 $0_ L. $0 _ $0 _ Utilities $0 $0 $0 $0.....) $p $0 . Capital Expenses $0 $0 _ $0 $0 $0 1.. $0 ... $0 Other $0 $0 $0 $0 I $0 - $0 ........ $0 - Project 5 -Year Capital Improvement Program - 2006 -2011 ProjectName (Category LProlectNo CIPNo ;Dowdell Avenue Reconstruction and Extension :Transportation TR -28 Description ......._.. (ProjectLocation FY 2008 -09 FY 2009 -10 This project is for the reconstruction of Dowdell between Wilfred Avenue and 750 Dowdell Avenue Personnel _— $0 feet south of Wilfred; and the extension of Dowdell between 750 feet south of pro ectM r: g Pro ectStatus: J - -- $0 Wilfred to Business Park Drive and includes two travel lanes, bridge improvement, __...... $0 Supplies $0 - 'Class II bike lane on both sides, sidewalks and landscaping. TBD $0 _ $0 $0 J �Fund ingSources Utilities Justification .......... Public Facilities Financing Plan $0 ._.......... Dowdell will be reconstructed and extended in order to implement the City's _ $0 ( $0 Capital Expenses General Plan. Under the Public Facilities Finance Plan (PFFP), costs will be paid ......... $0 $0 $0 fully by New Development and are based on trip generation rates (identified as .._ $0 $0 Other ,Segments 3 and 4 in the PFFP). $0 $0 - - - -- -- $0 TOTAL P:Construction) CT COST $0 (Design an Amount unfunded $2,0 DESIGN /CONSTRUCTION COST 1 I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $200,000 _- l: $0 $0 $0 $200,000 - Land Costs $0 $0 , $0 .. $0 $0 $0 $0 Buildings $0 - -$0 I $0 - $0 $0 - $0 $0 Improvements $0 $0 II $2,409,900 $0 $0 $0 $2,409,900 Inspections /CM $0 $0 I $0 $0 $0 -$0 $0 ......... Contingencies $0 $0 I $200,000 . $0 $0 $0 $200 000 Sales Tax $0 $0 - $4 $0 - $p - $0 $0 Other Expenses $0 _ $0 $0 _ �.. $0 $0 $0 $0 Total Design/ $0 $0 $2,809,900 ;. $0 .. $0 $0 $2,809 900 Construction _ :.. -' OPERATIONAL COSTS 1 I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel _— $0 -- ......_._ $0 $0 ...__......_ $0 - -- $0 $0 __...... $0 Supplies $0 - $0 - $0 $0 _ $0 $0 J $0 Utilities $0 - $0 $0 $0 $0 _ $0 ( $0 Capital Expenses $0 ......... $0 $0 $0 $0 .._ $0 $0 Other $p $0 $0 $o - $0 $0 $0 Project 5 -Year Capital Improvement Program - 2006 -2011 ProjectName RPX Widening - Rancho Verde MH Park to Stony Point jDescription Widening of Rohnert Park Expressway from Rancho Verde Mobile Home Park to Stony Point Road. Justification ._ ................_.. This is a contribution to the County for improvements to Rohnert Park Expressway should regional developments require these improvements. TOTAL PROJECT COST (Design and Construction) Amount unfunded $900,000 I .. ........ .. DESIGN /CONSTRUCTION COST $o $o $o __ -_ $0 1 _ $o $o $o 11 i FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $0 $0 $0 $p $0 Land Costs $0 $0 $0 ..... $0... _ .......... $0 $0 $0..... Buildings $0 $0 $p $0 $0 $0 $0 . Improvements $0 I. -- —�' $0 - $0 -- $0 $0 $900,000 J $900,000 Inspections /CM $0 - $0 _$0 _ $0 $0 $0 $0 Contingencies $0 $0 $0 $0 $0 $0 $0 Sales Tax _ $0 -- J $0 $0 _ - $0 - - $0 = -- $0 $0 -. Other Expenses $0 $0 $0 _ $0 $0 - $0 $0_ Total Design / Construction $0 $0 $p _ $0 -- .I $0 $900,000 $900,000 ' OPERATIONAL COSTS 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $o $o $o __ -_ $0 1 _ $o $o $o Supplies $0 $0 $0 $0 $0 $0 $0- - - --------- -_I. �. _ Utilities $0 $0 1 $0 $0 $0 $0 $0 Capital Expenses $0 $0 $0 $0 $0 I $0 _ __. $0 Other $0 1 _ $0 $0 $0 ) $p $0 ... . . $0 Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 [ProjectName LCategory ProlectNo �CIPNo 'Traffic Light - RPX @ Rancho Verde MH Park I 1 B FY 2006 -07 Transportation TR -31 Description FY 2010 -11 TOTAL 2006 -11 �ProlectLocation $0 Traffic signal at Rohnert Park Expressway and entry to the Rancho Verde Mobile Rohnert Park Expressway $0 Home Park. -- $0 -$0 ProjectMgr: lProjectStatus: $0 $0 $0 !TBD $0 $0 $0 Utilities ....... Fund ingSou rces: — — (Justification $0 $0 ;Funding per FIGR MOU $0 , [This traffic signal will be needed if regional developments in this area occur. $0 $0 $0 $0 l $0 _._.._.. ......... ............................. . .... ........... TOTAL PROJECT COST -$0 - $0 $0 - (Design and Consti uction) Amount unfunded $p $0 $200,000 DESIGN /CONSTRUCTION COST 1 I I � FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 I $0 $0 $0 _ $0 $0 ........... Land Costs $0 $0 ...... $0 $0 $0 _ ........ .. $0 _ _ ....- $0 Buildings $0 - $0 l $0 -- $0 ', $0 $0 -_ $0 Improvements $0 $0 $0 $200,000 ! $0 $0 $200,000 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 I — $0 $0 $0 $0 Total Design/ $0 $0 $0 $200,000 $0 $0 $200,000 Construction OPERATIONAL COSTS I 1 B FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 - --$0 $0 $0 -- $0 -$0 $0 Supplies $0 $0 $0 $0 $0 $0 $0 Utilities $0 $0 __ $0 $0 $0 $0 I $0 , Capital Expenses $0 _....... $0 $0 $0 $0 $0 l $0 Other - $0 -$0 - $0 $0 - $0 $p $0 i` j 5 -Year Capital Improvement Program - 2006 -2011 ProjectName _ $0 [Category ProjectNo ]CIPNo Rohnert Park Expressway Maintenance Supplies _ 'Transportation 2005 -02 TR -34 Description _......_ _. __... $0 ProjectLocation $0 Reconstruct, overlay and slurry seal various segments of Rohnert Park $0 Rohnert Park Expressway $0 Expressway. $0 ProjectNlgr: Capital Expenses ........... ProjectStatus: $0 $O D Jenkins $0 In design phase Other $0 FundingSources: $0 'Justification $0 ( MTC Local Streets and Roads (STP), Gas Tax /Measure M ......... The Metropolitan Transportation Commission is funding Metropolitan funding for local match of 15 %, TFCA ;Transportation System maintenance projects. The only Rohnert Park roadway on the MTS is the Expressway. TOTAL PROJECT COST (Design and Construction) Amount unfunded $1,153,000 DESIGN /CONSTRUCTION COST I I 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $100,000 I $30,000 1 $0 $0 $0 $0 $30,000 Land Costs $0 $0 $0 $0 $0 ............ ..... $0 $0 Buildings g $0 _ $0 $0 .... $0 $0 j ..... _ $0 _ ... . -- $0 i p - _ Im ravements $0 $995,000 $0 $0 $0 $0 $995,000 Inspections /CM $0 $26,000 );. $0 $0 $0 $0 $26,000 Contingencies $0 $0 ... ........ $0 _ . ............ $0 $0 $0 $0 Sales Tax $0 ( $0 _ $0 $0 $0 $0 $0 Other Expenses $0 $2,000 $0 $0 - $0 - $0 - _$2,000 Total Design/ $100,000 $1,053,000 $0 $O I $0 $0 I $1,053,000 Construction - OPERATIONAL COSTS FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 ersonne $0 -- - $0 $0 $0 — - $0 $0 Supplies $0 11 $0 $p -- $0 $0 - - $0 Utilities $0 $0 $0 $0._� $0 $0 i Capital Expenses ........... $0 ...__._ $0 $O $0... $0 $0 Other $0 $0 $0 $0 I $0 ( -$0 $0 $0 $0 .... - ........... $0 $0 Project 5 -Year Capital Improvement Program - 2006 -2011 �ProjectName - - -. _ - - -. ._....._.._ Category -- - !ProjectNo jCIPNo — Keiser Avenue Improvements Transportation TR -35 Description _ ProjectLocation ...... This project is for the reconstruction and improvement of Keiser Avenue between Keiser Avenue Snyder Lane and Petaluma Hill Road. The new road includes two travel lanes, a - - - "" " "— -- IProjectMgr: ProjectStatus: median, a Class II bike lane on both sides, sidewalks and landscaping. TBD .................... IFundingSources jj (Justification iPFFP (94.3 %) and Gas Tax / Measure M (5.7 %) :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 $4,459,900 DESIGN /CONSTRUCTION COST WIw ly. 1, FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 l $0 $384,900 $0 $0 $384,900 $0 ... ...... Land Costs $0 $0 __ $0 $0 $0 ......._. $0 Buildings - - $0 $0 l ... $0 - $0 $0 $0 $0 Improvements $0 I $0 I: $0 $3,750,000 $0 $0 - $3,750,000 Inspections /CM $0 $0 $0 $0 $0 $0 $0 Contingencies $0 $0 $0 _ .... $325,000 $0 - $0 $325,000 Sales Tax - $0 $0 I $0 $0 - $0 $0 $0 Other Expenses $0 $0 $0 - $0 - _ $0 $0 $0 Total Design/ $0 $0 $0 $4,459,900 $0 $0 $4,459,900 Construction OPERATIONAL COSTS I I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 -- ..... .. Personnel $0 $0 $0 $0 $0 $0 l $0 Supplies $0 $0 _ - $0 $0 $0 $0 $0 Utilities $0 $0 $0 $0 $0 _ $0 l $0 Capital Expenses $0 $0 $0 $0 $0 $0 l $0 Other $0 $0 _ $0 $0- $0 $0 I $0 r - t r - - - -. -_ - -- - - - -- - - -- ProjectName Traffic Signal - Petaluma Hill Road @ Keiser traffic signals 5 -Year Capital Improvement Program - 2006 -2011 Public Facilities Finance Plan schedules this for construction in order to maintain service levels DESIGN /CONSTRUCTION COST __-.._--_...... - -- Category FrojectNo ICIPNo ;Transportation TR 41 �-Pro jectLocation Petaluma Hill Road @ Keiser �ProjectNIgr: ProjectStatus: TBD FundingSources: Public Facilities Financing Plan TOTAL PROJECT COST (Design and Construction) Amount unfunded $435,000 I + FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 ( TOTAL 2006 -11 Design /Engineering $0 $0 i, $40,000 $0 $0 $0 $40,000 Land Costs $0 ....... _. $0 _ .... $0 ._..... $0 _........._. $0 $0 $0 Buildings $0 i;_ $0 - $0 - $0 $0 $0 ........ _._ .......: - $0 Improvements - $0 $0 _- $0 $360,000 $0 -$0 $360,000 -- - -- - -- --- Inspections /CM $0 (` $0 - $0 $0 _ $0 _ $0 $0 Contingencies $0 $0 $0 $35,000 $0 $0 $35,000 Sales Tax - $0 - $0 - — $0 __ $0 -- -- $0 _ $0 $0 _ Other Expenses - $0 - $0 $0 $0- . $0 $0 $0 _' Total Design/ $p $0 $40,000 $395,000 I $0 $0 $435 000 Construction _. OPERATIONAL COSTS I + FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 ersonnel $0 $0 $0 $0 1 $0 1, $0 $0 Supplies $0 $0 $0 $0 1, $0 _ $0 $0 Utilities $0 $0 i $0 $0 _I $0 I $0 ......... $0 ......... Capital Expenses ...... $0 $0 1 $0 $0 $0 I_- $0 _... ..... _ $0 Other $0 $0 $0 $0 I $0 I $0 $0 Total Operational $0 $0 $0 $0 . , $0 $0 ; $0 - TOTAL PROJECT COSTS -- - -- (incl. operational, by year $0 $0 $40,000 $395,000 $0 I $0 $435 000 and for 5 -year CIP period) Date originally submitted I Date last revised Traffic Signal - Petaluma Hill Road @Keiser .___ Unfunded Project Last rented T.R -41 5/21 /2004 04/04/2005 P Monday, June 19, 2006 12:54:24 PM Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 ProjectName ,Category iProjectNo CIPNo .Traffic Signal - Snyder @ Keiser FY 2007 -08 FY 2008 -09 FY 2009 -10 ,Transportation TR -44 (Description - $0 _ __ -- $0 - -- $0 iProlectLocation $0 New traffic signal - - - -- $0 Supplies - $0 Snyder @ Keiser $0 $0 $0 $0 J $0 jProjectMgr: iPro jectStatus: $0 $0 $0- $0 'TBD $0 Capital Expenses $0 $0 $0 FundingSources $0 - " -" - !Justification $o — $0 Public Facilities Financing Plan Public Facilities Finance Plan schedules this for construction in order to maintain $0 :service levels $0 TOTAL PROJECT COST (Design and Construction) Amount unfunded $435,000 DESIGN /CONSTRUCTION COST 1 I l FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $40,000 $0 $0 $0 $40,000 ..:...... Land Costs $0 $0 l $0 $0 $0 $0 $0 Buildings $0 $0 I $0 $0 $0 $0 $0 -. Improvements $0 $0 $0 $360,000 $0 $0 $360,000 Inspections /CM _ $0 $0 - $0 $0 - $0 $0 $0 . Contingencies $0 $0 $0 $35,000 $0 $0 $35,000 , Sales Tax $0 - - -$0 I $0 $0 .. $0 $0 - $0 Other Expenses $0 $0 l $0 —_ $0 $0 $0 $0 Total Design/ $0 $0 $40,000 $395,000 $0 $0 $435,000 Construction - - OPERATIONAL COSTS 071f 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 - - Personnel - $0 _ __ -- $0 - -- $0 $0 $0 $0 - - - -- $0 Supplies - $0 $0 - $0 $0 $0 $0 J $0 Utilities $0 $0 $0 $0- $0 -$0 I -_ $0 Capital Expenses $0 $0 $0 $0 $0 $0 J $o Other $0 $0 $0 $0 $0 - $0 $0 Project r $0 5 -Year Capital Improvement Program - 2006 -2011 ProjectName $0 $0 (, Category ProjectNo ICIPNo Traffic Signal - Snyder @ Eleanor Supplies $0 Transportation TR -46 Description $0 ('- $0 Pr41ectLocation $0 - Traffic signal modification $0 $0 'Snyder @ Eleanor $0 -) $0 I $0 ProjectMgr Capital Expenses ProjectStatus $0 if .... $0 ..... $0 TBD $0 - -.. $0 ........ Other $0 - iFundingSources: $0 Justification $0 (,.. $0 Public Facilities Financing 9 Plan Public Facilities Finance Plan schedules this for construction in order to maintain service levels 1 .. ............. ......... ........ TOTAL PROJECT COST (Design and Construction) Amount unfunded $297,250 DESIGN /CONSTRUCTION COST 11 ! FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 ..._.... ._._____ ....................... Design /Engineering $0 $0 $0 $22,250 $0 $0 $22,250 Land Costs $0 .. $0 $0 $0 $0 .......... _. $0 ,... $0 Buildings - $0 - �: -$0 $0 - $0- $0 ... - $0 $0 -_ ......... Improvements $0 _ -$0 - - $0 - $0 $250,000 $0 ............ $250,000 Inspections /CM $ 0 - )_ $0 $0 $0- _ $0 $0 - $0. _ Contingencies $0 $0 $0 $0 $25,000 $0 $25,000 Sales Tax $0 I $0 $0 ! - $0- $0 — - -- $0 — - $0 _ Other Expenses $0- (; $0 _ $0 $0 $0 - $0 $0 Total Design/ $0 $0 $0 $22,250 $275,000 $0 ( $297 250 Construction - - - -- - - OPERATIONAL COSTS I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 (, $0 $0 Supplies $0 $0 $0 $0 I $0 ('- $0 $0 - Utilities $0 $0 $0 $0 -) $0 I $0 _ $0_. Capital Expenses $0 $0 if .... $0 ..... $0 $0 _ ........... Il.... $0 - -.. $0 ........ Other $0 - $0 $0 I;. $0...1 $0 (,.. $0 $0 Project Input i 5 -Year Capital Improvement Program - 2006 -2011 'ProjectName _ Category �ProjectNo CIPNo Bodway Parkway Extension :Transportation TR -49 Description iProjectLocation FY 2008 -09 FY 2009 -10 This project is for the extension of Bodway between Valley House Drive and :Bodway Parkway Personnel $0 Railroad Avenue. The extension will include two travel lanes, a Class II bikeway -" " _ -_ IProjectMgr: -- I ProjectStatus: on both sides of the street, sidewalks and a landscape strip. $0 , $0 Supplies $0 �FundingSources ,. $0 - $0 ;Just �ca�ca tion PFFP (92.5 %) and Gas Tax / Measure M (7.5 %) Bodway will be extended in order to implement the City's General Plan. Under the $0 $0 $0 Public Facilities Finance Plan (PFFP), costs are split between Existing /New Dev. $0 $0 l $0 ,based on projected trip generation rates (identified as Segment 1 in the PFFP) _. $0 _.. $0 _.._...... $0 _......... $0 TOTAL PROJECT COST $0 ] $0 (Design and Construction) Amount unfunded $0 $1,012,900 $0 $0 DESIGN/CONSTRUCTION COST 1 I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $0 $0 $80,300 $0 $80 300 Land Costs $0 _... $0 $0 __ 1 __ $0 $0 .. _ ..... $0 $0 Buildings $0 _ $0 l' $0 - $0 $0 $0 . $0 .. _ Improvements $0 $0 $0 $0 $852,300 - $0 $852,300 Inspections /CM $0 -$0 ( $0 $0 _ $0 $0 $0 Contingencies $0 $0 $0 $0 $80,300 $0 ..... $80,300 Sales Tax $0 $0 _ $0 $0 $0 $0 $0 Other Expenses - - $0 $0 I $0 - $0 $0 -$p - $0 Total Design/ $0 $0 $0 $0 1 $1,012,900 $0 $1,012 900 Construction - - OPERATIONAL COSTS I I I o FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 $0 , $0 Supplies $0 ,. $0 ,. $0 - $0 $0 $0 I $0 Utilities $0 $0 $0 $0... $0 $0 l $0 Capital Expenses _. $0 _.. $0 _.._...... $0 _......... $0 $0 $0 ] $0 Other $0 $0 $0 $0- $0 $0 I $0 Project lit Form 5 -Year Capital Improvement Program - 2006 -2011 - -- ProjectName - $0 iCategory Pro'ectNo CIPNo J Traffic Signal - Bodway @ Railroad Ave. Transportation TR -50� rDescription $0 lProjectLocation $O ) This project consists of the installation of a traffic signal at Bodway Parkway and Bodway Parkway @ Railroad Ave. Railroad Avenue Utilities -- �PrglectMgr: TBD [ProjectStatus: $0 $0 [undingSources: $0 Fustification $0 Public Facilities Financing Plan (This signal is needed to make the intersection operate acceptably and to .... __ $0 $0 :accommodate traffic from the new development in the area in accordance with the $0 General Plan. ....; $0 Other $0 $0 $0 TOTAL PROJECT COST $0 L....... $0 (Design and Construction) Amount unfunded $435,000 I $0 DESIGN /CONSTRUCTION COST I I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 - $0 1 $0 $40,000 $0 $0 $40,000 Land Costs $0 $0 _.. $0 $0 $0 $0 $0 Buildings $0 - $0 l_ _ . - $0 - $0 $0 $0 $� Improvements $0 $0 j - $0 _ - $0 $360,000 $0 $360000_ Inspections /CM $0 - $0 $0 $0 - $0 .... _ $p $0 Contingencies $0 $0 $0 $0 $35,000 ........... :::: $0 $35,000 Sales Tax $0 I __$0 $0 - $0 $0 $0 $0 Other Expenses $0 $0 $p $0 - $0 $0 $- Total Design/ $0 $0 Construction - $0 - $40,000 I $395,000 $0 $435,000 OPERATIONAL COSTS I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 - $0 .. $0 $0 ...... -- - $0 $0 Supplies $0 $0 $0 $O ) $0 J -$0 $0 Utilities $0 $0 - _ $0 $0 $0 L .. $0 $0 Capital Expenses $0 .... __ $0 $0 _. $0 $0 $0 ....; $0 Other $0 $0 $0 $0 $0 L....... $0 $0_ Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 ProjectName Traffic Signal Mod - Commerce Blvd @ Alison This project consists of the modification of the traffic signal at Uommerce Boulevard and Alison Street. ustification signal modification is needed to make the intersection operate acceptably to accommodate traffic from the new development in the area in accordance the General Plan. DESIGN /CONSTRUCTION COST Category !ProjectNo Transportation ProjectLocation Commerce Blvd@ Alison ProjectMgr: Project Sts TBD .......... -- FundingSources: Public Facilities Financing Plan TOTAL PROJECT COST (Design and Construction) Amount unfunded $333,500 $0 1 , FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $0 $0 $27,000 $0 $27,000 Land Costs ......... $0 $0 $0 $0 $0 ... $0 $0 Buildings - $0 - $0 -- $0 $0 . $0 - -- $0 $0 .. Improvements $0 $0 $0 $0 $0 $279,500 $279,500 Inspections /CM $0 - -$0 $0 $0 - $0 $0 $0 _ Contingencies $0 $0 $0 $0 $0 $27,000 $27,000 Sales Tax $0 $0 $0 - $0 _. $0 -$0 $0 Other Expenses $0 $0 $0 $0 $0 - $0 $0 Total Design/ $0 $0 $0 $0 _ is $27,000 $306,500 $333,500 Construction - OPERATIONAL COSTS J= I I � FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -I1 ............... Personnel $0 ....... $0 - .. $0 $0 - $0 $0 Supplies $0 _.... $0 -- $0 $0 $0 $0 Utilities $0 $0 $0 $0_ $0 $0 Capital Expenses $0 - $0 - .._.._.. $0 $0 $0 $0 _ Other $0 _ $0 _$O - $O - $0 - $0 TOTAL 2006 -11 $0 $0 $0 ......... $0 $0 Project Input Form 5 -Year Capital Improvement Program 2006 -2011 Traffic Signal Mod - Commerce @ Avram This project consists of the modification of the traffic signal at Commerce Boulevard and Avram Street signal modification is needed to make the intersection operate acceptably to accommodate traffic from the new development in the area in accordance the General Plan. TOTAL PROJECT COST (Design and Construction) Amount unfunded $333,500 ( $0 DESIGN /CONSTRUCTION COST $0 $0�: - $0 -, $0 $0 $0 - - $0 Supplies $0 $0 1 1 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 is $0 $0 $0 $27,000 $0 $27,000 Land Costs $0l $0 ..._ $0 $0 $0 $0 $0 Buildings g $0 $0 $0 $0 $0 $0 $0 Improvements $0 i, $0 $0 $0 $0 $279,500 $279,500 Inspections /CNI $0 i; $0 $0 $0 _ . $0 $0 $p Contingencies $0 $0 $0 $0 $0 $27,000 $27,000 Sales Tax $0 $0 $p $0 - $0 $0 $o Other Expenses $0 - -_ $0 $0 $0 $0 —$0 $0 Total Design/ $0 $0 $0 $0 I $27,000 $306,500 ( $333 500 Construction _ _ OPERATIONAL COSTS 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 ! TOTAL 2006 -11 Personnel $0 $0�: - $0 -, $0 $0 $0 - - $0 Supplies $0 $0 $0 $0 _ $0 I_ $0 _ $0 Utilities $0 $0 $0 $0 I $0 , $p $0 Capital Expenses $0 $0 $0 $0 $0 �:..... $0 - -.. $0 -- ................. - Other $0 $0 $0 $0 I $0 I $0 $0 Project r 5 -Year Capital Improvement Program - 2006 -2011 Project) [Category iProjectNo ;CIPNo Commerce Blvd. Widening 'Transportation FY 2006 -07 TR -53 'Description FY 2009 -10 JProjectLocation TOTAL 2006 -11 Personnel This project is for the widening of Commerce between Copeland Creek and Arlen $0 $0 $0 Drive to result in four lanes of roadway, a median, sidewalks and landscaping. ProjectMgr: ProjectStatus: (Includes bridge at Copeland Creek) __ $0 'TBD $0 $0 $0 Utilities *undingSources: _$0 $0 [Justification .. (57.4 %) and CDC (42.6°/x) Capital Expenses _ ....... ........ _ Commerce Blvd. will be widened in order to implement the City's General Plan. $0 $0 $0 Under the Public Facilities Finance Plan (PFFP), costs are split between $0 Other $0 Existing /New Dev. based on projected trip generation rates (identified as Segment $0 $0 $0 I 2 in the PFFP) TOTAL PROJECT COST (Design and Construction) Amount unfunded $2,356,300 $0 DESIGN /CONSTRUCTION COST 1 I 1 � FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $0 $0 $190,000 $0 $190 000 _ _....... Land Costs $0 $0 �.. $0 ........ $0 $0 $0 $0 Buildings $0 $0 I' $0 $0 _ $0 - $0 $0 Improvements $0 $0 ,; _ $0 $0 $0 $1,976,300 $1,976,300 Inspections /CM $0 -$0 $0 $0 $0 $0 $0 Contingencies $0 $0 .................. $0 .............. $0 $0 $190,000 $190,000 Sales Tax $0 $0 �: - _ $0 _ -- $0 $0 =— $0 $0 — — Other Expenses $0 _ $0 _ $0 $0 $0 $0 _ $0 _ Total Design/ $0 $0 $0 $0 $190,000 $2,166,300 $2,356,300 Construction OPERATIONAL COSTS 1 I i FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 $0 l $0 Supplies $0 $0 __ $0 $0 $0 $0 $0 Utilities $0 _$0 $0 $0_.. _........ ......... $0 $0 I $0 Capital Expenses $0 $0 $0 $0 $0 $0 J $0 Other $0 $0 $0 $0 $0 $0 I $0 Project For 5 -Year Capital Improvement Program - 2006 -2011 ame Lane Widening - Phase 2 i nis project is for the widening of Snyder Lane between Creekside Middle School and Medical Center Drive and includes four travel lanes, a Class I bike lane on both sides, sidewalks and landscaping. yder Lane will be widened in order to implement the City's General Plan. Under Public Facilities Finance Plan (PFFP), costs will be split between New velopment and Existing users and are based on trip generation rates (identified Segment 11 in the PFFP) DESIGN /CONSTRUCTION COST I M FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 l TOTAL 2006 -11 Design /Engineering $0 $0 $138,000 $0 $0 $0 $138,000 — Land Costs ... $0 ........_. $0 $0 .... $0 .:.::. $0 $0 $0 Buildings $0 �.... $0 - $0 .... _ $0 - ..... ......... $0 _.. - $0 $0 Improvements P $0 -I. $0 $0 $1,381,100 $0 $0 $1,381,100 Inspections /CM _ $0 $0 _ - $p $p $p $0 $0 Contingencies $0 $0 $0 $138,000 $0 $0 $138,000 Sales Tax $0 - -- $0 - $0 $0 $0 - $0 $p Other Expenses _ $0 _ $0 $0 - $0 _- $0 $p - $0 Total Design/ Construction $p $0 $138,000 $1,519,100 _I $0 $0 $1,657,100 OPERATIONAL COSTS I M FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 - $0 ............... $0 - $0 $0 $0 Supplies $0 $0 $0 II $0 _l. I $0 I'- $0 $0 Utilities $p $p Capital Expenses $0 -.... $0 -- $0 $0 $0 I!._- $0 ___....- $0 Other $0 _$0 $0 $p $0 $0 Project Input Form 5-Year Capital Improvement Program - 2006-2011 [Category !ProjectNo jCIPNo ProjectName Snyder Lane Widening - Phase 3 Transportation TR-57 �Description P r qj e ct L 0 e a- t o n - --------- - This project is for the widening of Snyder Lane between southside "G" section and Creekside Middle School and includes four travel lanes, a Class I bike lane on �PrqjectNlgr: ---!ProjectStatus: -- both sides, sidewalks and landscaping. [FundingSources: — – -------- , Justification PFFP (97%) and Gas Tax Measure M (3%) [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 ... ........ . $3,894,400 00 .. .. . .. ... $0 DESIGN /CONSTRUCTION COST FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $0 $0 $0 $320,000 $0 . ..... ........ $0 $320,000 ............. Land Costs $0 .................. .......... $0 l ............ ....... $0 ............ . - .... $0 $0 .......... - .................... ..... $o $0 ........................ Buildings $0 ........... ..................... $0 I .............. $o ....... ... $0 $0 $0 $0 ............ .......................... Improvements $0 $6 '1! $0 $0 $3,254,400 - -------- - --- $0 $3,254,400 Inspections/CNI $0 $0 $0 $0 $0 $0 $0 ............. ........... Contingencies $0 $0 $o $0 $320,000 $0 ...................... . $320 000 , Sales Tax $0 -------- --- $0 $0 $0 $0 $0 $0 Other Expenses $0 $0 $0 $0 $0 - --- - ------------ $0 --- $o Total Design/ $0 $0 $0 $320,000 $3,574,400 $0 $3,894,400 Construction OPERATIONAL COSTS M WMIJ I I FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 ........... $0 .......... ... ... . . ............ $0 $0 $0 ............................. . ... $0 $0 Supplies $0 $0 $0 $0 $0 $0 $0 Utilities $0 ................................. $0 $0 $0 $o 0 $0 .............. Capital Expenses $0 . ......... .............. $o ................ $0 ................. .... .. .. .. . . ........... - $0 $0 .... ...... $0 $0 Other $0 $0 $0 .................. I.".." ...... ........ .. . . $0 $o $0 ... .. $0 �` �1 til" 5 -Year Capital Improvement Program - 2006 -2011 ProjectName $0 Category rProjectNo jCIPNo _ Traffic Signal - Seed Farm Dr @ Enterprise Drive $0 1 :Transportation $0 TR -58 Description $0 Pro,IectLocation $0 This project consists of the installation of a traffic signal at Seed Farm Drive and $0 -$0 Enterprise Drive. $0 I *rojectMgr: $0 ProjectStatus: $0 Capital Expenses TBD $0 $0 $0 ! $0 $0 1 LFundingSources: $0 Other Justification $0 Public Facilities Financing Plan $0 _ This signal is needed to make the intersection operate acceptably and to $0 _, accommodate traffic from the new development in the area in accordance with the General Plan. TOTAL PROJECT COST (Design and Construction) Amount unfunded $435,000 ( _ - $0 DESIGNICONSTRUCTION COST I I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 1 $0 $40,000 $0 $0 $40,000 ' Land Costs $0 $0 l ...... $0 _ ............................. . $0 $0 $0 $0 Buildings g $0 $0 $0 $0 $0 _ ............. $0 $0 J Improvements $0 - $0 $0 - $0 $360,000 $0 $360,000 - Inspections /CM $0 $0 -$0 $0 _ $0 _ $0 $0 , ......... __ ... Contingencies $0 $0 1: $0 $0 $35,000 $0 $35,000 Sales Tax - $0 -$0 .. -$0 - $0 $0 $0 $0 , Expenses Ex Other $0 $0 P J $0 $0 - $0 $0 _ _ $t) Total Design/ $0 $0 $0 $40,000 ) $395,000 $0 I $435 000 Construction - - - - _ OPERATIONAL COSTS i M FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 ;, $0 $0 $0 $0 $0 $0 1 Supplies $0 $0 _ $0 $0 $0 L -- $0 $0 f Utilities $0 -$0 $0 $0 I $0 $0 $0 Capital Expenses $0 $0 $0 $0 ! $0 $0 1 $0 Other $0 $0 $p $0 $0 _ $0 $0 _, Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 ProjectName Seed Farm Drive Extension Description _ ....... - This project is for the extension of Seed Farm Drive between Rohnert Park Expressway and Enterprise Drive and includes two travel lanes, a Class II bike Mane on both sides, sidewalks and landscaping. Justification ....... Seed Farm Drive will be extended 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 9 in the PFFP. ICategory PrglectNo CIPNo Transportation TR -59 �ProjectLocation IProjectMgr: rprojectStatus: TBD 'Fund ingSources PFFP (26.58 %) and CDC (73.42 %) DESIGN /CONSTRUCTION COST $0 -- $0 $0 _ $0 $0 $0 11 1 � FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 Design /Engineering $0 $0 I $0 $40,000 $0 $0 Land Costs $0 $0 ....._.. $0 $0 _ $0 $0 Buildings $0 $0 _ $0 -- $0 $0 - $0 Improvements $0 $0 'i $0 $0 $426,400 $0 Inspections /CM $0 $0 $0 $0 $0 $0 Contingencies $0 $0 ....................... $0 $0 $40,000 $0 Sales Tax $0 $0 $0 $0 $0 $0 Other Expenses $0 $0 $0 $0 „ $0 $0 Total Design/ $0 $0 $0 $40,000 $466,400 $0 Construction -. _.. OPERATIONAL COSTS Personnel Supplies Utilities Capital Expenses Other FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 1 $0 $0 $0 $0 $0 $0 $0 $0 -- $0 $0 _ $0 $0 $0 $0 $0 - $0 - $0 $0 $0 ....... $0 $0 $0 -_ $0 _. $0 - $0 $0 $0 $0 - $0 $0 TOTAL 2006 -11 $40,000 $0 - $0 $426,400 _ $0 $40,000 -- $0 -. $0 $506,400 TOTAL 2006 -11 $0 $0 . ........ $0 $0 $0 Project s. ± .. . Signal - Seed Farm @ RPX 5 -Year Capital Improvement Program - 2006 -2011 project consists of the installation of a traffic signal at Seed Farm Drive and iert Park Expressway. ustification I his 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 DESIGN /CONSTRUCTION COST Category !ProjectNo I �CIPNo ......... _.. __.. ... :Transportation TR -60 ProjectLocation Seed Farm Drive (ext.) @ Rohnert Park Expressway �ProjectMgr: ProjectStatus: TBD-- -- FundingSources: .PFFP, Traffic Signal Fund I S FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 l TOTAL 2006 -11 Design /Engineering $0 1: $0 $0 $40,000 - $0 $0 $40,000 - - Land Costs ..... $0 :... $0 i. _...._ $0 $0.. _ $0 _ ......$0 ... $O ...i Buildings $0 - $0 $0 $0 $0 - $0 - $0 Improvements $0 1, - $0 $0 $0 $360,000 1 $0 $360,000 — Inspections /CM $0 - i_ $0 _ $0 $p - - $0 _ $0 $0 Contingencies $0 $0 $0 $0 $35,000 $0 $35,000 Sales Tax -- - $0 - -�: -_$0 .. -- $0 $0 - _ $0 $0 $0 Other Expenses - $0 $0 - $0 $0 - $0 $0 $0 Total Design/ $0 $0 $0 $40,000 J $395,000 $0 $435,000 Construction OPERATIONAL COSTS l FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 ! $0 $0 $0 $0 $0 Supplies $0 $0 I $0 $0 1 $0 _ $0 $0 Utilities $0 $0 $0 $0 , $0 L $0 $0 Capital Expenses $0 $0 - - - -- �. - -- $0 - - $0 $0 _ �..._.. $0 $0 Other __ $0 -$o $0 $O l $0 - $p $o-. Project Input Form lProjectName J 5-Year Capital Improvement Program - 2006-2011 (Category iProjectNo ICIPNo Traffic Signal - Snyder Lane @ Keiser Ave. $0 $o 'Transportation $o ............. TR-61 (Description $0 $0 lProjectLocation $0 . .............. $0 .................... . .. .. . This project consists of the installation of a traffic signal at Snyder Lane and Snyder Lane at Keiser $o ................................. $0 Keiser Avenue. $o $0 P JProjectStatus: .................. Fund ingSou rces: - - - — — -------- ----------- ---- � Justification Public Facilities Financing Plan ... This signal is needed to make the intersection operate acceptably and to ............. ,accommodate traffic from the 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 MIM, 1 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design /Engineering $0 $0 I $40,000 i $0 $0 $0 $40,000 .............. Land Costs $0 so .............. $o ............................. $0 $0 .............. ............ - . $0 .... ................. $o .. . .... ... ............ Buildings $0 .......... . ... .. — ................... $o . $0 .................. so $0 $0 ......................... $0 Improvements $0 $0 $0 $360,000 $0 $0 $360,000 Inspections/CM $o $0 - $0 $0 $0 $0 $o .......... - Contingencies $0 $ 0 ............. $0 .......... $35,000 $0 .......... ...... $0 ........... $35,000 Sales Tax $0 $o $0 $o $0 $0 $0 Other Expenses $0 $o $0 $0 $0 $0 $0 Total Design/ $0 $0 $40,000 $395,000 1 $0 $0 $435,000 Construction OPERATIONAL COSTS Personnel Supplies Utilities Capital Expenses Other FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 1 .......... ------ - --- ............................... $0 $0 $0 ... . .. . .. $0 $o $0 $0 $ 0 ............... .... . . — - - - $0 --- -- - -------- $o $0 $o ........... $0 $o ............. $0 $0 $0 $0 ... . ............. .................. $0 . .............. $0 .................... . .. .. . ..... ................ $0 d ... . $0 ------------ - $0 $0 $o ................................. $0 $0 $o $0 TOTAL 2006-11 $0 $0 $o ............................. $0 $0 - Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 iProjectName 'Traffic Signal - Snyder Lane @ RPX ,Description - - - -- This project consists of the installation of a traffic signal at Snyder Lane and Rohnert Park Expressway. (Justification ...... ....... ......... This signal is needed to make the intersection operate acceptably and to accommodate traffic from the new development in the area in accordance with the General Plan. DESIGN /CONSTRUCTION COST TOTAL PROJECT COST (Design and Construction) Amount unfunded - ... _ $435,000 $0 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 l TOTAL 2006 -11 Design/Engineering $0 11 $0 1. $40,000 $0 _ $0 - -$0 $40,000 .........._- Land Costs $0 I: $0 $0 _. $0 .. $0 $0 $0 Buildings $0 - $0 i - $0 _ $0 $0 - $0 $0 -, Improvements $0 $0 $0 $360,000 $0 $0 $360,000 Inspections /CM $0 $0 $0 _.. -$0 _.. $0 _ $0 $p Contingencies $0 $0 $0 $35,000 $0 $0 $35,000 Sales Tax -- $0 - _ $0 _ _ $0 $o - . - $0 -- $0 - - $0 Other Expenses $0 -$0 $0 $0 $0 $0 $0 Total Design/ $p $0 $40,000 $395,000 I $0 $0 $435 000 Construction - - _ OPERATIONAL COSTS 1, FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 $0 $0 Supplies _ $0 $0 1 $0 $0_ $0 $0 $0 Utilities $0 ; $0 $0 $0 l $0 $0 $0 Capital Expenses P P $0 $0 . $0 $0 ........ $0 L $0 _ ......... ............... $0 Other $0 $0 $0 $0 ) 1 $0 -$0 $0 ........ ......- ......._..__ Total Operational $0 $0 $0 $0 $0 $0 $0 TOTAL PROJECT COSTS (incl. operational, by year $0 $0 $40,000 $395,000 $0 �. $0 $435,000 and for 5 -year CIP period) - - - Date originally submitted Date last revised Traffic Signal - Snyder Lane @ RPX Unfunded Project _ TR s2 3/24!2005 03/24/2005 Last printed -' Monday, June 19, 2006 12:54:25 PM Project Input Form J 5-Year Capital Improvement Program - 2006-2011 ProjectName Category ProjectNo CIPNo .Citywide Pavement Maintenance Trans ortation 2005 04 TR-63 Description lProjectLocation ----------- - - Slurry seal and other preventive maintenance treatments of various streets in accordance with City's Pavement Management Program. ProjectMgr: JProjectStatus: D. Jenkins In design phase �FundingSources: ,justification ------ — -------- - — - - — - ------- .Gas Tax, Measure M ($100,0001year), TFCA, RAC grant This ongoing program is needed as a preventive maintenance measure to ,maintain the streets in good conditon. An update to the City's Pavement ,Management Report was done in FY 04/05 to identify priority streets. ................... - - . .... . .............. - TOTAL PROJECT COST (Design and Construction) Amount unfunded $1,600,000 $0 DESIGN/CONSTRUCTION COST JMllha%1 I 1 � FY2006-07 FY 2007 -08 FY 2008 -09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $20,000 $40,000 $20,000 $40,000 $20,000 $0 $120, 000 Land Costs $0 1 1- ............ $0 $0 ............ ................... $0 $0 ............ ............................ $ 0 .......... $0 ............ Buildings $0 10 so $0 $0 .......... ............ .......... ............. $0 $0 Improvements $160,000 . . ....... ...... . $400,006 11 $160,000 $400,000 $160,000 $ 0 $1,120 000 , Inspections /CM $10,000 $30,000 $101000 $30,000 $10,000 $0 $80,000 Contingencies $10,000 $30,000 $10,000 ................... $30,000 $10,000 ........... ............... $0 $80,000 Sales Tax $0 $0 $0 - - - -- --------- $0 $0 $0 $0 Other Expenses $0 $0 $0 $0 $0 $0 $0 Total Design/ $200,000 $500,000 $200,000 $500,000 $200,000 $0 $1,400 000 , Construction OPERATIONAL COSTS 11 1 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006 -11 Personnel $0 .......... $0 .................. $0 $0 $0 ........... . . $0 l ............... $0 Supplies $0 ..... ......... ..... . $0 $0 $0 $0 $0 $0 Utilities $0 $0 $0 ................. $0 $0 . ........... . $0 I $0 ............................. .................. Capital Expenses $0 $ 0 ........... - $0 ... .... ... . ............ ... $0 $0 ... ........... ............ . 0 ....... ................ $0 Other $0 $0 $0 $0 $0 .......... $0 ............ $ 0 Project 5 -Year Capital Improvement Program - 2006 -2011 ProjectName _ - -- -- - — $0 Category -- ...... �ProjectNo �CIPNo Traffic Signal Improvements Transportation - — -. _.....- 2005 -08 TR -65 D ti i scre on p ........ _ _.: $0 - ProjeciLocation $0 1 Signal improvements necessary to serve increased /changing traffic demands. _ Citywide $0__ Utilities lProjectMgr: D. Jenkins iProjectStatus: $0 $0 I . 1•undin Sources $0 !Justification _ $0 ;Traffic Signalization Fund ...... $0 ii Traffic volumes and patterns are continually changing as a result of infill _ $0 ..._ $0 development, economic changes, etc. There is a need to update and modify the $0 city's signalized intersections to keep pace and serve the public. $0 $0 $0 $O I $0 ..... TOTAL PROJECT COST $0 (Design and Construction) Amount unfunded $850,000 $0 DESIGN /CONSTRUCTION COST 711-1 , FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $50,000 $0 $0 _. $0 $0 $0 $0 Land Costs $0 $0 $0 $0 $0 $0 $0 Buildings $p _ $p _ ......... $p $p $0 1. ......... $0 $O _ Improvements $300,000 $500,000 i $0 $0 $0 ! $0 $500 000 Ins ections /CM Inspections/CM $0 : $0 - $0 $0 $0 $0 $ " ......... Contingencies $0 $0 $0 _ ........ ......... $0 $0 $0 $0 Sales Tax $0 - - $0 _ 1` $0 - $0 _ $0 - -� - $0 _ -. $o Other Expenses $0 I $0 -_ $0 . $0 $0 $0 - -- $o Total Design/ $350,000 $500,000 $0 $0 ) $0 $0 I $500 000 Construction _.... OPERATIONAL COSTS 1 , FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 $0 $0 Supplies $0 - -- $0 - $0 -- $0 1 $0 J:- - -- $0 -- $0__ Utilities $0 $0 1 _ $0 $0 I . $0 $0 _ $0 Capital Expenses ...... $0 ii $0 _ $0 ..._ $0 $0 1 $0 $0 Other $0 $0 $0 $O I $0 ..... $0 $0 Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 �ProjectName ....._ $0 $0 Fcategory iProjectNo ICIPNo Bodway Parkway Bike Lane - $0 $0 Transportation (incl. operational, by year TR -66 Description IProjectLocation - Class II bike lane along Bodway Parkway Bodway Parkway Date last revised Unfunded Project IProjectMgr: - - - - IProj- ectStatus: - -- E. Tacata Last printed TR-66 3/20/2006 I' 03/20/2006 IFundingSources: Monday, June 19, 2006 12:54:26 PM Justification Transportation Fund for Clean Air TFCA p ( ) i.. ...... ........... ,This bike facility is in the Bicycle Master Plan as well as the City's General Plan. It provides a connection for bicycle transportation from the proposed Sonoma .Mountain Village devleopment (mixed use development at the former more !Agilent site) to Sonoma State University as well to as the greater Rohnert Park - - - -.. area, facilitating reduced vehicle trips. The Class II bike lanes also serve a traffic TOTAL PROJECT COST Calming function along the wide thoroughfare. (Design and Construction) Amount unfunded $40,000 $0 DESIGN /CONSTRUCTION COST 1 I MFY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 _ l $0 $0 $0 $0 ................ $0 .... ........ Land Costs $0 $0- �; ...... $0 $0 $0 $0 $0 - Buildings $0 -$0 l $;-- 0 $0 $0 $0 - $0 Improvements $0 $40,000 �, - $0 $0 $0 - $0 — — $40,000 _ — -- Inspections /CM $0 $0 $0 $0 $0 _$0 $0 .................. Contingencies $0 $0 $0 $0 $0 $0 $0 j Sales Tax $0 $0 $p $0 $0 - $0 $0 Other Expenses $0 $0 I! $0 $0 L $0 $0 $0 Total Design/ $0 $40,000 $0 $0 j $0 $0 $40,000 Construction ... -. -; -, OPERATIONAL COSTS 1 I f FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 ... — - ..........- Personnel $0 $0 - -- $0 $0 $0 $0 $0 Supplies -_ $0 $0 $0 $0 " $0 $0 $0 Utilities - $0 - -$0 $0 $0 $0 $0 l $0 Capital Expenses $0 $0 $0 $0 $0 $0 I $0 Other $0 $0 $0 $� $0 $0 $0 Total Operational ......... $0 $0 $0 I $0.... ....._ $0 $0 $0 TOTAL PROJECT COSTS - — - $0 $40,000 i — $0 $0 - $0 $0 $40,000 (incl. operational, by year and for 5 -year CIP period) Date originally submitted Date last revised Unfunded Project Bodway Parkway Bike Lane Last printed TR-66 3/20/2006 I' 03/20/2006 i _ Monday, June 19, 2006 12:54:26 PM C 5 -Year Capital Improvement Program - 2006 -2011 [ProjectName iCategory ;ProjectNo ICIPNo !Holly -Fauna Bike Bridge Transportation TR -67 - -- -- -- Description ,ProjectLocation Supplies 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 - -- IProjectNtgr: -- - -- ProjectStatus: $0 IR. Pedroncelli / E. Tacata $p Utilities (FundingSources $0 j Justification Transportation Development Act (TDA) fund The City's Bike Master Plan and General Plan show a Class III route through Holly $0 and Fauna Avenues, crossing over the Wilfred Channel Extension. Currently, Capital Expenses _._._ $0 -_ there is no "official" crossing here. Pedestrians and cyclists who want to get to $0 . ...... $0 ....._ the other side either wade through the creek or travel south along the creek about - .................. .............. __...................... _..__ _. . 300' to the golf course, where the channel goes underground. A bike /ped bridge would enable a safe crossing of the creek and properly connect the two Class III TOTAL PROJECT COST routes along Holly and Fauna Avenues. (Design and Construction) Amount unfunded $0 ..� $190,000 $0 DESIGN /CONSTRUCTION COST $o 1 1 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $0 $0 $0 $0 $0 ......... Land Costs $0 $0 $0 ........ ........., $0 $0 .......... ....... ... .. $0 $0 Buildings $0 $p - $0 - .._.._. $0 - - $0 - $0 $p _ _ ...._..... Improvements — ___ $0 $0 $190,000 - .. _.._ $0 $0 $0 $190,000 Inspections /CNI $0 $0 $0 $O_ $0 -$0 _- $0 Contingencies $0 $0 $0 $0 $0 $0 ......... $0 Sales Tax $0 $0 $0 $0 -, -_ $0 $0 $0 - so Other Expenses - $0 -$0 - $p - $0 _ $0 $0 Total Design/ $0 1 $0 $190,000 $0 $0 $0 $190,000 Construction OPERATIONAL COSTS t M FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 1 $0 $0 $0 I, $0 $0 Supplies $0 _, -... - - $0 - -- -- $0 $0 I $0 $0 $p Utilities $0 $0 j $p $0 ) $0 I $0 - $0 Capital Expenses _._._ $0 -_ $0 ... - $0 . ...... $0 ....._ $0 ........ l $0 $0 Other $0 $0 $p $0 ..� $0 ( - $0 $o .... ......... Total Operational $0 $0 $0 $0 $0 $0 $0 TOTAL PROJECT COSTS - - (incl. operational, by year $0 $0 $190,000 $0 $0 I $0 $190 000 and for 5 -year CIP period) - Date originally submitted ' Date last revised Holly -Fauna Bike Bridge _ _.... Unfunded Project 03/20/2006 3/20/2006 Last printed TR -t 7 — _._....... Monday, June 19, 2006 12:54:26 PM Project Input For 5 -Year Capital Improvement Program - 2006 -2011 ProjectName !Category IProjectNo 'CIPNo Copeland Creek / Laguna Trail Transportation TR -68 IrDescription �ProjectLocation Class I bike path along Copeland Creek and Laguna Channel, from Redwood Along Copeland Creek / Laguna Channel Drive to Rohnert Park Expressway IProjectMgr: IProjectStatus: E. Tacata ingSources -- -�IFund iJust acs tion Measure M [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 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -I1 Design /Engineering $0 $28,000 $0 ____...._. $0 $0 $0 $28,000 ....... Land Costs $0 $0 �, $0 $0 $0 _.._. $0 .... $0 Buildings _ $0 ........ $0 I $0 $0 $0 _._ $0 $0 I Improvements $0 $0 i, $322,000 $0 $0 $0 $322,000 --� - -- -- —. — -------- Inspections /CM $0 $0 $0 $p $0 $0 $0 Contingencies $0 $0 $0 $0 $0 $0 $0 Sales Tax _ $0 _ $0 $0 _ $O_ $0 $0 $0 Other Expenses $0 $0 I $0 $0 $0 _$0 $0 Total Design/ $0 $28,000 $322,000 $0 $0 $0 $350 000 Construction _. OPERATIONAL COSTS 11 I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 $0 $0 Supplies $0 $0 $0 $0 $0 $0 l $0 Utilities $0 $0 $0 $0 $0 $0.__I $0 Capital Expenses $0 .......... $0 $0 $0 $0 $0 $0 Other $0 _ $0 $0 $0 _ $0 $0 I $0 Project 5 -Year Capital Improvement Program - 2006 -2011 ProjectName -- ..__— ..._..._— ._........ --- ...... — ......... _— ..._..— ..._..— ._.._._._ !.Water Main Improvement Project "uct approximately 1.6 miles of water distribution pipelines from eight to i inches in diameter. Construct pressure regulating stations to regulate fission system pressure down to distribution system pressure. (Formerly "System Distribution Improvements" ustifcation . __ ............._ -_ ct will improve pressures and fire flows for existing residents and the are sized to accommodate new development as well. DESIGN /CONSTRUCTION COST TOTAL PROJECT COST (Design and Construction) Amount unfunded $1,925,900 I , FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Design/Engineering $85,000 $0 $0 $0 $0 $0 $0 Land Costs $0 (_ $0 $4 $0 $0 ....... $0 _, $0 Buildings $0 $0 $0 $0 $0 ....... $0 $0 Improvements $0 $1,550,900 $0 $0 $0 $0 $1,550,900 Inspections /CM $0 $145,000 $0 $0 $0 $0 $145,000 Contingencies $0 $145,000 _ ............. _.._ $0 $4_.... $0 $0 $145000 Sales Tax $0 __$0 - $p $0- $0 — $0 $0 Other Expenses $4 $4 $0 $0 -- - — Total Design/ $85 000 $1,840,900 $0 $4 $0 $0 $1,840,900 Construction - OPERATIONAL COSTS I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 $0 ( ........ $0 I - .._ _. $0 _ ... -- $0 Supplies $0 $0 $0 $0 $0 I $0 $0 Utilities $0 $0 - $0 $0. 1 $0 (. $4 - ._. $� Capital Expenses $0 $0 ,.._.._ $0 .... $0 . $0 $o __ $4 Other $0 $0 $0 $4 ) $0 $0 _ $0 Project p t For ProjectName Storage Tank 3 Interior Recoating Project Recoat interior surfaces of steel water tanks. ustification 5 -Year Capital Improvement Program - 2006 -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 Category ProjectNo [CIPNo (Water Systems 2005 -01 WA -12 iProjectLocation Water Storage Nos. Tanks 3 & 4 11211 Pro (ProjectMgr: jectStatus: FY 2006 -07 D. Jenkins Scheduled FY 2008 -09 �FundingSources: FY 2010 -11 Water operations fund i TOTAL PROJECT COST $10,000 l (Design and Construction) Amount unfunded $200, 000 $0 DESIGN /CONSTRUCTION COST - . . . ............. . --- -- .I..","'', 11211 1 i t s FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $10,000 $10,000 l $0 $0 $0 $0 $10,000 Land Costs _ $0 $0 $0 $0 $0 $0 $0 Buildings $0 $0 I $0 $0 $0 $0 $0 Improvements $80,000 $80,000 I $0 $0 $0 $0 $80 000 Inspections /CM $10,000 $10,000 $0 $0 $0 $0 $10,000 :. Contingencies $0 i $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/ $100 000 $100,000 $0 $0 $0 $0 $100,000 Construction - OPERATIONAL COSTS 11211 t o FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 Personnel $0 ............. $0 - .._... -- $0 - $0 $0 $0 Supplies _ $0 $0 _ $0 $0 $0 $0 Utilities $0 $0 $0 $0 $0 $0 Capital Expenses $0 $0 $0 . $0 $0 $0 Other $0 ( $0 1 $0 $0 $0 $0 TOTAL 2006 -11 $0 $0 $0 ......... $0 i $0 ......... ...... Total Operational $0 $0 $0 I $0 $0 $0 $0 TOTAL PROJECT COSTS (incl. operational, by year $100,000 $100,000 $0 $0 $0 $0 $100,000 and for 5 -year CIP period) - — Date Originally submitted ill Date last revised Water Storage Tank 3 Interior Recoating Project ......_._. Unfunded Project Last printed i WA -12 10/15/2001 03/10/2006 _ Monday, June 19, 2006 12:54:26 PM Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 $0 1 Pro ' ectName --. J - - -- �rojectNo �CIPNo $0� Commercial Water Meter Replacement Program Water Systems 2003 -03, 2004'WA -13 -- Desc tption ProjectLocation $0 $p _) Replace existing commercial water meters throughout the City. City -wide - $0 Utilities CProjectMgr: ProjectStatus $0 $0 I D. Jenkins Phase III under construction $0 *undingSources: $0 $0 ... - -..... Justification CA CDA Water & Wastewater Revenue Bond (pooled $0 - -- _ .- -- - -- - - - -- - -- - ............. The City of Rohnert Park's commercial meters are in need of an overhaul financing program Series 2002C); Water operations fund ......... _ $0 Currently, it takes at least 1 week to get reads on existing commercial accounts. $0 $0 $0 With new meters installed, this process could be done in 1 day, resulting in more $0 I - $0 'efficient use of City time. The City's existing meters range in age and accuracy. A ......... ___. _... - ..._.... ,few commercial accounts have no meter and are charged a flat rate; other :accounts aren't billed at all. TAL PROJECT [(Design and Constr EEE $2,500 000 DESIGN /CONSTRUCTION COST RBEMMFY2006-07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -I1 TOTAL 2006 -11 Design /Engineering $0 $0 $0 $0- $0 -$0 $0 .... Land Costs $0 $0 $0 __.._ $0 $0 $0 _ ... ........ _.... $0 ; Buildings $o -$0 -- - $0 i .. ..._ ........ ......... - ... .......... $0 -_ - $0 ...... -.... - $0 -- ...- ...... $0 Improvements $2,000000 -� ` - -$o - $o - $0 - - $0 $0 $0- Inspections /CM $200 000 - $o $0 _ .. $0 $0 $0 $0 __ Contingencies $300,000 $0 I; $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/ $2,500 000 $0 $0 $0 $0 ! $0 $0 Construction -_ OPERATIONAL COSTS i o FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 1 $0 $0 $0 $0� $0 $0 Supplies $0 $0 , $0 $p _) $0 $0 - $0 Utilities $0 $0 I $0 $0 I $0 -$0 .. $0 Capital Expenses $0 $0 ... - -..... $0 -- $0 -- -- $0 - -- _ .- $0 - ......... _ $0 Other $0 $0 $0 $0 , $0 I - $0 $0__ ........ ........ Total Operational $0 $0 $0 $0 $0 $0 $0 TOTAL PROJECT COSTS - - -- -- (incl. operational, by year $2,500,000 $0 $0 $0 $0 -- and for 5 -year CIP period) — - $o $o Commercial Water Meter Replacement Program Date originally submitted Date last revised Unfunded Project Last printed WA -13 3/14/2003 07/01/2004 p ren — Monday, June 19, 2006 12:54:26 PM Project Input i" $0 5 -Year Capital Improvement Program - 2006 -2011 ProjectName $0 $0 $0 - Category - IProjectNo �CIPNo 1 Water Model Study Updates $0 $0 $0 Water Systems WA -16 Description $0 $0 IProjectLocation $0 $0 Confirm water demand projections and update model as necessary. $0 $0 N/A jProjectNIgr: IProjectStatus: D. Jenkins ' ............ *undingSources -- -� — - - �Justificat�on Water operations fund, water connection fund •.......... -... __._. ... _.......... .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 DESIGN /CONSTRUCTION COST I I t FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 l $0 $100,000 $0 $0 $100,000 ............. Land Costs $0 $0 �, $0 ................. $0 $0 $0 $0 Buildings - $0 - $0 - $0 $0 $0 $0 ..... _..._...__._...._._............ $0_ Improvements $0 $o $0 _ $0 $0 $0 - $0 Inspections /CM $0 - - $0 I $0 - $0 _ $0 - - $0 $0 _. -..... Contingencies $0 __, $0 $0 $0 $0 ..... $0 $0 Sales Tax - $0 $0 I _ $0 $0- . $0 $0 - $0 Other Expenses $0 $0 $0 $0 $0 $0 - $0 -. Total Design / $p $0 - $0 $100,000 $0 $0 $100,000 Construction OPERATIONAL COSTS Personnel Supplies Utilities Capital Expenses Other FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 j $0 $0 $0 $0 E $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ................. $0 ....... _ $0 $0 1 $0 $0 $0 _ $0 $0 - $0 - $0 $0 TOTAL 2006 -11 $0 $0 $0. $0 $0 ....' Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 ProjectName - -...__ - -.... — ...... _.__ 1.111._ - ....... .......... Recycled Water System Expansion Description 1111 _. ..... -- ......... .......... __ ........ ....... Expand the recycled water system including transmission, storage and site retrofits. Justification .....1- 111....._.1. ............ _ 1111......... ... Project will serve new developments recycled water needs and implement cost effective recycled water projects to avoid water system expansion. DESIGN /CONSTRUCTION COST Category �ProjectNo �CIPNo Water Systems ;2005 -03 WA -20 - lProjectLocation ProjectMgr: ProjectStatus: D Jenkins In design phase FundingSources: Public Facilities Financing Plan, State Grant ($75,000), Cotati .contribution ($35,000), SCWA LRT2 ($600,000) F M77mount T A unfunded FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 1 TOTAL 2006 -11 Design /Engineering $150,000 $0 $1,000,000 _. $0 $0 $0 $1,000,000 Land Costs ......._ _ $0 $0 $0 $0 ..... $0 $0 $0 Buildings $0 $0 -_ $� $� _ ............ ............... $0 $0 - $0 Improvements $0 $2,650,000 $0 $9,500,000 $0 $0 $12,150,000 - Inspections /CM $0 $250,000 $0 $900,000 $0 $0 $1,150,000 Contingencies $0 $250,000 $0 $900,000 $0 $0 $1,150,000 Sales Tax - $p $0 $0 - $p -- - $0 $0 $0 Other Expenses $0 $0 $0 $0 _ $0 $0 $0 Total Design/ $150,000 $3,150,000 $1,000,000 611,300,000 ( $0 $0 , $15,450,000 Construction - OPERATIONAL COSTS I S FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 $0 — $0 $0 ........... $0 Supplies $0 $0 $0 $0 I $0 -- $0 -- - - $0 Utilities $0 $0 I $0 $0 I $0 $0 $0 Capital Expenses $0 $0 1. $0 $0 $0 $0 $0 Other $0 $0 $0 $0 _ j $0 I $0 $0 -. Total Operational $0 $0 ......... $0 $0 $0 $0 $0 -_ _.. . _ TOTAL PROJECT COSTS (incl. operational, by year $150,000 $3,150,000 $1,000,000 $11,300,000 $0 $0 $15,450 000 and for 5 -year CIP period) — Recycled Water System Expansion Date originally submitted Date last revised Unfunded Project Last printed wA zo 3/22/2004 04/10/2006- unc p , Monday, June 19, 2006 12:54:26 PM Project Input Form J 5 -Year Capital Improvement Program - 2006 -2011 ProjectName !Category �ProjectNo �CIPNo ,Tank Booster Pumps Water Systems WA -21 Description �ProjectLocation Improvements to potable water storage reservoir facilities by replacing existing booster pumps, installing variable frequency drive units, and updating SCADA — — IProjectMgr: lProjectStatus: controls. M. Bracewell In design phase FY 2010 -11 IFundingSources ,Justification Water operations fund (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. $0 ,Currently if there is a water system demand for a structure fire during the evening ........._- __________ ......_....... $0 hours while the tanks are filling the pumps are not allowed to operate, equipment - - -. will be installed so tanks will stop filling and pumps will operate during high flow 'demands. The SCADA system improvements would allow operational control from TOTAL PROJECT COST remote locations for emergencies. (Design and Construction) Amount unfunded $0 $880,000 $0 DESIGN/CONSTRUCTION COST FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $80,000 $0 I $0 $0 $0 $0 ........._- __________ ......_....... $0 Land Costs $0 $0 l $0 $0 ..... $0 $0 . $0 Buildings $0 $0 .............. $0 .... .. $0 $0 - $0 $0 Improvements $0 $750,000 I $0 $0 $0 $0 $750,000 Inspections /CM $0 $25,000 $0 $0 $0 $0 $25 000 Contingencies $0 $25,000 ( $0 $0 $0 $0 $25 000 Sales Tax $0 $0 I $0 $0 $0 $0 _ $0 Other Expenses $0 .... ... $0 - �; $0 -- $0 - $0 - -- $0 — -- $0 Total Design/ $80,000 $800,000 $0 $0 $0 $0 $800 000 Construction OPERATIONAL COSTS I= FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel ..... $0 $0 $0 $0 $0 $0 l $0 Supplies $0 _ .. $0 $0 $0 _ $0 $0 ...1 $0 Utilities $0 -- $0 $0 $0 $0 $0 $0 Capital Expenses $0 $0 ...... 11 $0 $0 $0 __ $0 , $0 Other $0 $0 $0 $0 $0 $0 $0 . Project 5 -Year Capital Improvement Program - 2006 -2011 ame Water Storage Tanks 1 & 5 Exterior Painting Project exterior surfaces of water storage tanks Justification Water storage tank exteriors require repainting as routine maintenance to protect steel from deterioration. Tank surfaces will be prepared and if necessary repaired ;,prior to be repainted Costs will be considerably less if existing lead paint is not present. Tank 1 - 5280 sq feet / Tank 3 - 4474 sq feet / Tank 4 - 4474 sq feet / Tank 5 - 11,520 sq feet DESIGN /CONSTRUCTION COST TOTAL PROJECT COST (Design and Construction) Amount unfunded $325,000 $0 t + FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 l TOTAL 2006 -11 Design /Engineering $0 $0 '; L. $5,000 $0 $0 $0 $5,000 Land Costs _ $0 I_ $0 ......... ........ $0 .............. $0 $0 $0 $0 Buildings $0 I - $0 $O - $o -_ $0 _ - $0 _ -_ $o- Improvements $0 $0 $310,000 $0 $0 $0 $310,000 Ins ections /CM $0 $0 $0 $0 $0 $0 $o - Contingencies g $0 $0 $10,000 $0 ........ $0 $0 $10,000 Sales Tax $0 $0 $0 _— - $o $0 - $0 $0 Other Expenses $o $0 $o $o - $0 $0 - $o" Total Design/ $0 $0 $325,000 $0 ) $0 �$O �25, 0 Con struction - OPERATIONAL COSTS i + FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 ersonnel $0 $0 — _....... $0 $0 , $0 l $0 $0 Supplies PP $0 $0 I $0 $0 $0 1 $0 $0 Utilities $0 $0 $0 $0 ) $0 $p $0 _. Capital Expenses $0 _ - $0 -- l- $0 -- $0 ........ .... $0 l__ $0 $0 Other $0 $0 $0 $0 l $0 $0 _ $0 - Project Input Form J 5-Year Capital Improvement Program - 2006-2011 Liroji dName_ Category _1Proje_ctNo----:1cimo ---- --- — 'Inflow and infiltration Reduction Program Wastewater Systems WW-01 Description ............. . . .............. !ProjectLocation Reduce rainwater and groundwater infiltration into the sewer system. Phase 1 is City-wide the flow monitoring of sewer basins. Phase 2 is the analysis of each basin. ProjectMgr: lProjectStatus: Phase 3 is improvements to existing facilities to reduce inflow and infiltration M. Bracewell 'Phase I awarded FundingSources: Justification ................... Sewer Service ............ The additional, non-wastewater flows result in additional operating costs at the 'City's wastewater pump station and increased costs at the Subregional Treatment .Plant. The additional flow can also approach the limits of conveyance capacity in ,the City's sewers and pump station. - -- ..............- -- .......... ....................... .......... ..... TOTAL PROJECT COST (Design and Construction) Amount unfunded $600,000 DESIGN /CONSTRUCTION COST 011[=FY2006-07 FY 2007 -08 FY 2008 -09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $10,000 $10,000 I. $10,000 $10,000 $10,000 $10,000 $50 000 , Land Costs $0 V] .............. - ............... ........... $o . .......................... .. ................... .. ............... $0 $0 $0 ................... .............. $0 Buildings $0 $o ................. . $0 ................... ..... $0 $0 ..... $o $0 .................. Improvements $90,000 $90,006 1 $90,000 1 $90,000 $90,000 - - - ------ -- $90,000 $450,000 Inspections/CM $0 $o $o $0 $0 $o $0 Contingencies $0 $0 $0 $0 $0 $0 Sales Tax $0 $ 0 $0 $0 $0 $0 $0 Other Expenses $o $0 II $0 $0 $0 $0 $0 Total Design/ $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Construction OPERATIONAL —COSTS FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 .................... . . . . .............. . . . Personnel $0 $0 $0 $0 $0 $o ............. l $0 Supplies $0 $0 1 $0 $0 $0 $o $0 Utilities $0 $0 $0 ............. $0 $o ... ............ $0 $0 ........... ............ ............... Capital Expenses 0 $0 _----------- - - - - ..................... $0 ........... ......... $0 $0 ............... . . ............. - $0 . .......... $0 ................... . .... Other $0 $0 $0 ................ $0 $0 ........... .............. . $o $o .......... Project r 5 -Year Capital Improvement Program - 2006 -2011 ProjectName _ Category _..... ProjectNo iCIPNo_ Eastside Sewer Project Wastewater Systems — - -- 2004 -05 WW -07 -- --- - - -- - Description . TrolectLocation Supplies Wastewater main varying from 12 -48 " in diameter. Route includes Snyder Lane -$0 -- _ -- $0 from East Cotati to RPX then along Southwest BI, Alicia St., Avram St., under 101 to Redwood BI. to pump station. (ProjectMgr: $0 ProjectStatus $0_ D. Jenkins $0 In design phase $0 FundingSources $0 I [Justification Sewer Enterprise Fund, Public Facilities Financing Plan ........ ........ The wastewater main would be needed to serve new development on the east Capital Expenses $0 side of town because adequate capacity is not available in the existing main. $0 $0 'Wastewater main will also carry a portion of the existing collection system flows to . $0 correct identified deficiencies in the collection system: ............. - _______ „__ -$0 TOTAL PROJECT COST $O I (Design and Construction) Amount unfunded $0 $17,948,200 $o DESIGN /CONSTRUCTION COST 181I I I , FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $1,348,200 : $0 $0 $0 $0 $1,348,200 . ........... Land Costs $0 $0 $0 _ . $0 $0 $0 .............. $0 Buildings $0 $p -_ $0 �_ $0 - $0 $0 .... - $0 Improvements $0 ji13,300,000 $0 $0 $0 $0 $13,300,000 Inspections /CM $0 $1,300,000 $0 $0 $0 $0 $1,300,000 Contingencies $0 $2,000,000 $0 $0 $0 $0 $2,000,000 Sales Tax $0 I $0 - $p - -- 1 $0 - $0 $0 $0 Other Expenses $0 I _ $0 $0 $0 $0 $0 $0 Total Design/ $0 $17,948,200 $0 Construction - - - $0 l $0 $0 l $17,948 200 OPERATIONAL COSTS I M FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 $0 ( $0 L $0 $0 Supplies $0 -- -$0 -- _ -- $0 $p I $0 $0 $0_ Utilities $0 $0 i $0 $0 I $0 I $p $0 ... _ _ .... Capital Expenses $0 __ $0 $0 $0 $0 I . $0 $0 Other $0 -$0 $0 $O I $0 $0 $o Project Input Form J 5-Year Capital Improvement Program - 2006-2011 lProjectName . . ........... ............. . ...... lProjectNo CIPNo ...... . ....... . Sewer Rehabilitation Old Pipeline to Santa Rosa Wastewater Systems WW-08 IDescription �ProjectLocation Inspect and rehabilitate 30 year old sewer pipeline between Rohnert Park and Santa Rosa Subregional Sewerage Plant on Llano Road lProjectMgr: -------IProjectStatus:----- TBD 'FundingSources: Justification . ... . ..... . ...... iSewer Connection Fee, Sewer Operations, Bonds, Public .......... ....... .......... [New parallel sewer pipeline was designed to be used in conjunction rehabilitated Facilities Financing Plan old pipeline ................. - ............... ................ ................... TOTAL PROJECT COST (Design and Construction) Amount unfunded $5,000,000 $0 DESIGN /CONSTRUCTION COST 1111I I 1 FY 2006 -07 FY 2007 -08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $0 $0 l $500,000 $0 $0 $0 $500,000 ......................... .................. Land Costs $0 ............ $0 0 ...... ... . ............ . $0 $0 .................. .. . ......... $o ............ $0 Buildings $0 ...................... $o I $0 $0 $o ........... $0 $0 ........... .... . ......... . .. .... Improvements $0 $0 11 $4,100,000 $0 $0 $0 $4,100,000 Inspections/CM $0 $0 $200,000 $0 $0 $o $200 000 , .............................. . . Contingencies $0 $0 ........... $200,000 ......................... ............... $0 $0 . .. .... .. $0 $200,000 Sales Tax $0 $0 $0 $0 $0 ------------ $0 $0 Other Expenses $0 $o $o $0 $0 $0 $0 Total Design/ $0 $0 $5,000,000 $0 $0 $0 $5,000,000 Construction OPERATIONAL COSTS FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 $0 ........... . . ......... -;-- $0 $o — - I $0 T -- - --- . $0 Supplies $0 $0 $0 .... ........... .. $0 $o ...... $0 J $0 Utilities $0 .......... $0 1t $0 .......... - ll. -1 $0 $o $0 l $o Capital Expenses $0 1 ------ - - - - ... ..... .. $o $0 ............ .... $0 $o ...... ............. $0 ........... $0 .................... . Other $o .......... $0 $0 $0 $0 $0 ........ ..... .................. $0 Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 ,ProjectName .....— ._......... ;Bypass Pipe and Maintenance Hole Repair Description _.... _.._.... ......... Repair damaged by -pass pipe and maintenance hole -— - ----- . Justification ......... Damage occurred during the December 2005 storm to the maintenance hole and by -pass pipeline that connects at Rohnert Park & Cotati's maintenance holes adjacent to the Santa Rosa Laguna Treatment Plant. Repairs must be made to prevent infiltration. TOTAL PROJECT COST (Design and Construction) Amount unfunded $70,000 I _ _... $0 DESIGNXONSTRUCTION COST $0 $0 $0 $0 $0 ( $0 MI I I' I + FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 _ ; $10,000 $0 $0 _: _ $0 $0 $10,000 Land Costs $0 $0 ...... $0 ............... .... _.__. .. .....__- $0 . $0 .... $p $0 ......._.. Buildings $0 ) $0 ......... $0 $0_. _ $0 $0 _ $0 r Improvements $0 _�; —1 $50,000 — $0 — $0 — $0 — ........... $0 .............. ._. _ ........! $50000__ Inspections /CM $0 _ $0 _ $0 $0 - $p $0 $0 Contingencies $0 $10,000 - ....... $0 $0 $0 $0 ......... $10,000 Sales Tax $0 I - $0 $0 $0 _ - $0 $0 - -- $0 Other Expenses $0 $0 — —.:— _ $0 _ $0 _ $0 -$0 __ $0 . Total Design/ $0 d $70,000 $0 $0 $0 $0 I $70,000 Construction - ...1 - OPERATIONAL COSTS 1 + FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 ( $0 $0 Supplies $0 $0 $0 - $p -� $0 $0 $0 Utilities $0 -$0 I $0 ..... $0 ._ $0 L_. -$0 $0 Capital Expenses P P .... $0 _... $0 $0 $0 $0 $0 $0 - -- Other $0 $0 $0 $0....._, $0 $0 $0 _ ......... _ ......... Total Operational $0 $0 $0 $0 $0 ,; $0 ; $0 TOTAL PROJECT COSTS (incl. operational, by year $0 $70,000 $0 $0 $0 $0 $70 000 and for 5 -year CIP period) -- - Date originally submitted Date last revised Bypass Pipe and Maintenance Hole Repair Unfunded Project _ Last printed vvvv o9 3/3/2006 03/03/2006 Monday, June 19, 2006 12:54:27 PM UNFUNDED PROJECTS CAPITAL IMPROVEMENTS PLAN 2006 -2011 CIP Project Estimated Project Name Number Number I Project Cost PR -47 ADA Improvements to Parks $145,000 .................... .............. 1....111.. ................................. OF -30 ................................................. ........... ............ ............. Public Works Corporation Yard Asphalt Repair $261,500 .1111. ............. ...... OF -34 ......... ........ Public Safety Station Bay and Driveway Realignment $650,000 ..1 -- 1.1 .1.1.__...... PR -06 p.............................................. -. ....... _ .......... ......y ......... Sorts Center Air Conditioning S stem $570,000 ......... .... -.1.11.1--11- ........... ......1111. PR -18 ...... ...._.... ........ ....111.1... . .. _ . ....._... .............. .......... _ Indoor Swimmin g Pool — Sports & Fitness Center $2,740,000 ....... ............ PR -21 .......... 2003 -23 .... ..1111... ......... ................................... ......... Skateboard Park — Permanent ...__..... ............ $2,000,000 ......._... ... .................. .............. PR -48 ...................... ......... -.1-1-11I.- .... 11.1. _. .. ...... _ Sports Center Locker Room Renovation $188,000 ......... .._.1.1.1.1_...._... ............ TE -06 ........ ........ 1.11.1... .. ............ ........ Document Management System $13000 ............. ...... 0 ....... _ ......... ........ Adrian Drive Undergrounding, Phase II $400,000 ....................... .......... 1111._. TR -29 ........... ......... _. ............... ........ ............_ ...... _ ........ Rohnert Park Expressway Median Modifications $63,600 Last updated 6/01/06 -------------------- - -- Q - - 5 -Year Capital Improvement Program - 2006 -2011 $145,000 $0 ! $0 ........ __ Category _ ProjectNo CIPNo -_ ProjectName - -- - - - -- - - - - - - -- - ADA Improvements to Parks - - - -.__ -------- - Parks and Recreation OPERATIONAL COSTS PR -47 Description and for 5-year CIP period) ProjectLocation ,Installation of ramps, paths and other site improvements at and around Various parks FY 2008 -09 FY 2009 -10 playgrounds to address path -of- travel issues TOTAL 2006 -I1 Personnel ProjectMgr: ProjectStatus: - - -- TBD $0 $0 -- $0 $0 $0 - --------------- Fund ingSources: _ . ...... - j �Jastification ........._. ........ _ $0 -- $0 - - - - -- TBD $0 $0 Utilities - — $0 $0 ....... ._ $0 $0 TOTAL PROJECT COST .... $0 $0 , Capital Expenses $0 (Design and Construction) Amount unfunded , $0 $0 ........ $0 - - - -- $145,000 - - - -- -- $0 DESIGNMONSTRUCTION COST $0 $0 $0 -- $0 ! $p I I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $25,000 $0 $0 $0 $25,000 Land Costs $0 I — — - -$0 $0 - -- $0 $0 - - - - -- -- $0 __ -- $0 _ - -- — Buildings $0 - -- - $0 $0 - - -- $0 $0 - - -- - - -- -- $0 $0 Improvements $0 $0 $100,000 $0 $0 $0 $100,000 Inspections /CM $0 $0 $10,000 $0 $0 $0 $10,000 -- - - -- Contingencies $0 -- $0 -------------------------- $10,000 -_ -- -- - - - - -- $0 $0 ------ . -- -- $0 - - -- -- $10,000 1 Sales Tax $0 $0 $0 $0 $0 $0 $0 l Other Expenses $0 $0 $0 $0 $0 $0 $0 Total Design / ' $0 $0 �' $145,000 $0 ! $0 $0 $145 000 Construction - - -- - - -- - - - -- - - - - - - -- - --._._ . - - - -.__ -------- - — - OPERATIONAL COSTS and for 5-year CIP period) IMM FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -I1 Personnel 05131/2006 - - -- $0 $0 $0 -- $0 $0 $0 $0 Supplies $0 �. $0 -- - - -- _ $0 -- $0 - - - - -- $0 $0 $0 Utilities - — $0 $0 ....... ._ $0 $0 $0 .... $0 $0 , Capital Expenses $0 $0 , $0 $0 ........ $0 $0 $0 Other $0 <; $0 $0 $0 -- $0 ! $p $0 Total Operational _ -- $0 $0 �,...... ... $0 $0.... ...... $0 �',... $0 $O ..I TOTAL PROJECT COSTS $0 $0 $145,000 $0 $0 $0 i $145,000 (incl. operational, byyear and for 5-year CIP period) Unfunded Project ADA improvements to Parks I Date' originally submitted k Date last revised 5/31/2006 05131/2006 Last printed ?F? -a7 Thursday, June 01, 2006 10:04:37 AM Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 Pi ojectName (Category Pro'ectNo ICIPNo Public Works Corporation Yard Asphalt Repair Other Facilities OF -30 Description p lProjectLocation Regular repair and replacement of corporation yard, parking lot and driveway Corporation Yard (600 Enterprise Drive) asphalt JProjectNIgr: ProjectStatus: M. Bracewell rtes: Justification TBD - - -- - ......._ .. . -- - - - - - - Corporation yard asphalt is in d- esperate need -- of attenion- -t - , repa — -m irs ust be mad — e to prevent further damage to base rock and to provide a safe working environment for employees CT COST =(Design nstruction Amount u nfunded 00 _ $0 -- DESIGN /CONSTRUCTION COST ( pfhn €hI M FY 2006 -07 FY 2007 -08 FY 2008 -09 -FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 - $0 $0 $0 $0 $0 $0 and Costs ......._._- $0 ---------- ! $0 . ------------ - - - - -- $0 - -- -- - - - - -- $0 ............ $0 $0 $0 ._ .........__ Buildings $0 — €. _. $0 _ _.. — - -- $0 _.. — $0 — — _ $0 I'_ - - -- -$Q - - $0 j Improvements $0 $0 - - - - $238,500 - - -- $0 - - - - -- - -- - $0 -. $0 _ . __. $238,500 Inspections /CM $0 $0 $0 $0 $0 $0 $0 Contingencies $0 _ $0 $23,000 $0 ..... $0 ! $0 ' $23,000 Sales Tax $0 $0 $0 $0 $0 1 $0 $0 Other Expenses P $0 _ $0 $0 $0 j $0 $0 - $0 .I - - ... - - - -- - -- — Total Design! Construction $0 $0 ( $261,500 $0 - $0 -- $0 — -- $261,500 _ OPERATIONAL COSTS I I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 1. .... _...$0 $0 $0 ............... $0 $0 $0 Supplies $0 $0 $0 $0 $0 $0 $0 I Utilities $0 ( $p $0 $0 $0 $0 $0 Capital Expenses $0 I $0 - $0 $0 �$0 $0 $0 Other - - -- $0 $0 - $0 $0 _ $0 ,' $0 $ - Total Operational $0 - -- l; $0 -- — _ $0 — - $0 — — $0 - $0 - -- - - -- $0 TOTAL PROJECT COSTS (incl. operational, by year $0 $0 $261,500 $0 $O $0 $261,500 and for 5 -year CIP period) Date originally submitted Date last revised f___ _...__ Unfunded Project IV }' -- - -- - -....- Public Works Corporation Yard Asphalt Repair — Last rinted OF-30 P Thursday, June 01, 2006 10:04:39 AM 3/3/2006 03/03/2006 Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 iP j ctName Category IProjectNo ,CIPNo Public Safety Station Bay and Driveway Re- Alignment Other Facilities OF -34 Description ProjectLocation Realignment and expansion of access driveway to and from Rohnert Park Public Safety Building (300 City Center Dr.) to RP Expressway Expressway. :ProjectMgr: 1ProjectStatus D. Schwarz ndingSources: TBD 'Justification The placement of the City Center Plaza adjacent to the public safety headquarters :has made it necessary to create alternate egress for response vehicles during an emergency. A direct route from the existing bay onto Rohnert Park Expressway exists but the driveway would need to be realigned and expanded to be fully functional. TOTAL, PROJECT COST (Design and Construction) - --------------------------- $650,000 DESIGN /CONSTRUCTION COST II Amount unfunded FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 I TOTAL 2006 -11 Design/Engineering $0 i $50,000 $0 $0 $0 $0 - .......... Land Costs $0 $0 $p $0 , $0 Buildings $0 ;; $0 $0 $0 $0 $0 Improvements $0 $0 $500,000 $0 $0 $0 Inspections /CM $0 $0 $50,000 $0 $0 $0 - Contingencies - - , -- - $0 - -- $0 - $50,000 - -- $0 — $0 $0 Sales Tax $0 ( $0 $0 $0 $0 - $0 Other Expenses $0 H $0 $0 $0 $0 $0 ' $50,000 Total Design! $p $50,000 $600,000 $0 $0 $0 $650,000 Construction — - - — - - -- --- - - - -- ...- - - -- . ..._.... - -- — - - OPERATIONAL COSTS I B I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 i $0 $0 $0 $0 $0 $0 Supplies $0 C- - $0 $0 $0 -,, $0 $0 $0 Utilities $0 I _ $0 $0 $0 $0 j $0 $0 _ Capital Expenses $0 ' - $0 $0 $0 $0 $0 ... $0 Other $0 $0 $0 $0 $0 $0 $0 , Project Input Form ProjectName Sports Center Air Conditioning System `Description Replace air conditioning system for the Center. 5 -Year Capital Improvement Program - 2006 -2011 Justification 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. Parks and Recreation Sports & Fitness Center lProjectMgr: Funding Unfunded rojectNo 'CIPNo - .-- ------ ___._ -_ - _- _____ -__ PR-06 TOTAL PROJECT COST (Design and Construction) Amount unfunded $570,000 DESIGN /CONSTRUCTION COST ............. I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 1' $0 $0 $0 $10,000 $0 $10,000 Land Costs $0 I $0 -- -$p $0 $0 - - -$0 , - $0 Buildings -- — $0 1 . $0 . . . . — $0 $0 $0 ' $0 ....... $0 _.,_.. Improvements p $0 f $0 $0 $0 -- $500,000 - $0 - -' $500,000 1 Ins ections /CM p $0 $0 $0 $0 $10,000 $0 $10,000 Contingencies $0 $0 $0 $0 $50,000 $0 $50,000 Sales Tax $0 - -$0 - $o - - $Q -- - $� - - - $� - - so Other Expenses $0 f' $0 $0 $0 $0 $0 $0 Total Design / _ $p - — - $0 , $0 $0 $570,000 $0 $570,000 Construction OPERATIONAL COSTS ! 1 ! FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 l; $0 $0 $0 $2,000 $2,000 __ $2,000 Supplies $0 r - $0 $0 $0 $0 $0 $0 Utilities $0 ( $0 $0 $0 $12,000 $12,000 $12,000 r Capital Expenses $0 .. $0 $0 ._.... --- $0 ---- - " $0 " - - $0 _.. $$0 - Other $0 $0 $0 _ $0 $0 _ $0 $0 Total Operational $0 h $0 $0 $0 $14,000 l! $14,000 $28,000 TOTAL PROJECT COSTS (incl. operational, by year $0 $0 $0 $0 $584,000 I" $14,000 $598,000 and for 5 -year CIP period).... iDate originally submitted 'jr—' _- Date last revised Unfunded' Project Sports Center Air Conditioning Last printed System P13,os 3/28/2001 03/11/2004 - -- -- -- - - - - -- -_ - - - -- - Thursday, June 01, 2006 10:04:39 AM Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 ProjectName :Category ProjectNo G No j - - ...... Indoor Swimming Pool- S &F Center Parks and Recreation PR -18 ;Description 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 - - - - rooms. Additional parking will also be added. ,PYOjectMgr: !ProjectStatus: FundingSoarces: Justification 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 DESIGN /CONSTRUCTION COST $0 $0 j $0 $0 $2,620,000 $0 101E t I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $0 $0 $150,000 $0 $150,000 Land Costs $0 - -- $0 — $0 - - - - - -- $0 - - -- 'I $0 - - - -- $0 ------------ $0 Buildings $0 ' _______ _ $0 $0 _.._____ $0 _ ______ $2,350,000 ._'...__ $0 _- --------- _ --- . $2,350,000 ___ .______-------------- J Improvements $0 .', -- — $0 $0 $0 $75,000 $0 $75,000 Inspections /CM $0 I' $0 $0 $0 !, $25,000 $0 $25,000 Contingencies $0 1, $0 $0 $0 ;I $20,000 $0 $20,000 1 Sales Tax $0 I $0 $0 $0 $0 $0 $0 J Other Expenses $0 $0 $0 $0 $0 $0 $0 Total Design/ $0 $0 j $0 $0 $2,620,000 $0 $2,620,000 Construction -- - - -- -- - - -- -- --- - - - - -- . -- - - - - OPERATIONAL COSTS I I I FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel — $0 - $0 $0 $0 $26,000 $0 $25,000 , Supplies $0 ( $0 $0 $0 11 $20,000 _ $0 $20,000) Utilities $0 I $0 $0 $0 1 $45 000 $0 $45,000 , Capital Expenses $0 ;; $0 $0 $0 .. - ........: $15 000 $0 $15,000 Other $0 $0 $0 $0 _ $15 000 $0 _ $15,000 l Total Operational TOTAL PROJECT COSTS (incl. operational, by year and for 5 -year CIP period) $0 $0 $0 $0 Date originally submitted Date last revised 3/28/2001 02/11/2003 Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 'ProjectName _ Category ProjectNo ICIPNo Skateboard Park - Permanent Parks and Recreation 2003 -23 PR -21 Descrt tion P .ProjectLacation (Build a skateboard park with concrete surfaces, ramps and other street - course Community Fields (Design and Construction) features; fencing, i na e and security lighting. 9 9 9 Y --- - -- - - - - - -- - TrojectMgr. i'ProjectStatus: G. Miller Fund ingSourees: !Justification DESIGN /CONSTRUCTION COST -- - -___._—n __.— _ -- _ -_. -- This project was created out of citizen demand and increased need for youth recreation outlets. TOTAL PROJECT COST (Design and Construction) Amount unfundeds $2,000,000 -_ DESIGN /CONSTRUCTION COST 1 I I + FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $0 $0 $p $0 $0 $0 _l Land Costs — $0 - - -- $0 - - - -- $0 $0 - -.. - - $0 -- $0 - - -- $0 } Buildings — $0 € - -- $0 - -. . $0 $0 $- - -- ----- . - -- $0 Improvements $0 € $0 $0 $2,000,000 $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�jj Other Expenses $0 $0 $0 $0 $0 $0 $0 _ f Total Design/ $0 — -- $0 - — $0 . $2,000,000 - - $0 — $0 - - $2,000,000 Construction OPERATIONAL COSTS I 1 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 l I! $0 $0 $0 $0 $0 $0 Supplies $0 i � ; $0 $0 $0 $0 $0 $0 Utilities $0 <:. $0 $0 _ $0 _ $0 $0 $0 Capital Expenses — $0 $0 I $0 $0 $0 $0 $0 Other $0 $0 $0 $0 _,. $0 $0 _ $0 Total Operational $0 $0 $0 $0 $0 " $0 $0 TOTAL PROJECT COSTS (incl. operational, by year $0 $0 $0 $2,000,000 $0 $0 ! $2,000,000 and for 5 -year CIP period) Date originally submitted i, "_ Date last revised — Unfunded Project - Skateboard Park Permanent 9/24/2003 02/04/2004 Last printed PR -2t -- - -- - - - - -- _ Thursday, June 01; 2006 10:04:40 AM o Project 5 -Year Capital Improvement Program - 2006 -2011 ProjectName Category �ProjectNo CIPNo Sports Center Locker Room Renovation Parks and Recreation PR -48 Description ProjectLocation Renovation of the existing locker rooms 5405 Snyder Lane ProjectMgr: G. Miller Fund ingSources: Unfunded Justification Renovation of the Sports Center would increase its market competitiveness among the area's sports and fitness facilities, thus increasing its revenues and sustainability. TOTAL PROJECT COST (Design and Construction) Amount unfunded $188,000 ......... . .. .. DESIGN /CONSTRUCTION COST 975TRITIMITY2006-07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 i TOTAL 2006 -11 Design /Engineering $0 ( $0 $15,000 $0 $0 $0 $15,000 $0 Land Costs $0 i $0 $0 $0 $0 $0 Buildings $0 $0 $0 $0 $0 j, $0 $0 ----------- Improvements $0 j. $0 $150,000 $0 $0 $0 $150,000 Inspections /CM $0 ( $0 $8,000 $0 ! $0 $0 $8,000 Contingencies $0 ! -- -- $0 $15,000 -- $0 - - - - - -- $0 $0 - $15,000 Sales Tax $0 E $0 $0 - $0 $0 $0 $0 Other Expenses $0 f $0 _ $0 _ $0 $0 - $0 $0 Total Design/ $o $0 $188,000 $0 - $0 $0 $188,000 Construction - - -- - -- -- - -- — - - -- OPERATIONAL COSTS 18 I` FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel - $0 $0 $0 $0 ! $0 $0 $0 Supplies $0 $0 $0 $O : — - $0 $0 $0 _ Utilities �. $o .._ so , $o $o ...... $o Capital Expenses $0 .— $0 -- $0 $0 -- $0 $0 $0 Other $0 $0 $0 $0 $0 ; - - - -$0 $0 _� Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 -- -.. ProjectName Category Pro'ectNo CIPNo Document Management System Technology TE -06 _.. —. -_ Description PrajectLaeation _._.. �HR and City Clerk document imaging system City Hall ProjectNlgr: 1ProjectStatus. J. Grundman unfunded ................. — FundingSources. ,Justification Unfunded -- ___.__--- ._.__.- _- _---.. Requested by the Hum — an Resources department in response to HIPPA ,information security requirements OTAL PROJECT COST Design and Construction) Amount L unfunded $130,000 DESIGN /CONSTRUCTION COST ! ! ! + FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 ` FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 $130,000 $0 $0 $0 $0 $130,000 Land Costs - $0 - - -- $0 - - - -- - ..... $0 - -- ... - - $0 - - -- - $0 - - - $0 - - - -- - -- $0 Buildings $0 - - $0 -- $0 $0 $0 (' $0 ..._. 1 $0 Improvements - $0 $0 - $0 - -- $0 -- $0 - -- $0 .... - - $0 Inspections /CM _ $0 - -$0 $0 - $0.... $0 $0 $ ... I 0 ff Contingencies $p 1i $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/ - $0 - - $130,000 -- - $0 -- $0 - -- $0 $0 -- $130,000 Construction - OPERATIONAL COSTS E B ! FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Personnel $0 $0 $0 $0 $0 $0 $0 1 Supplies $0 $0 — - $0 $0 - $p ( $p = $0! Utilities $0 Ill $p - _ $0 $0 $0 ii ` $0 $0� Capital Expenses $0 $0 $0 $0 $0- $0 $0 Other $0 $0 1 $26,000 $26 000 , $26000 ;f $26,000 $78,000 - -- Total O Operational p - __ $01 $0 $26,000 $26,000 - $26,000 -� $26,000 $104,000 TOTAL PROJECT COSTS (incl. operational, by year $0 $130,000 $26,000 $26,000 ? $26,000 1 $26,000 $234,000 and for 5 -year CIP period)- - - [Date originally submitted_ Date last revised Document Management System 3/9/2004 05/03/2005 Unfunded Project Last printed E,o6 — - - - - -- -- Thursday, June 01, 2006 10:04:40 AM ---- -- ----------- Project Input Form 5-Year Capital Improvement Program - 2006-2011 ProjectName 'ClPNo !;Category ProjectNo Adrian Drive Undergrounding, Phase 11 Transportation 2001-02 TR-20 Description TroiectLocatiou 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. F---- - rojectMgi-: TrojectStatus: - - - - - ---- - --- !P 6 from Bruce Avenue to East Cotati Avenue. D. Jenkins Awaiting PG&E design lrunding�ources: — - ------ Rule 20A Funds Justification Improve appearance of neighborhood TOTAL PROJECT COST (Design and Construction) Amount unfunded ---- ------- $400,000 $0 DESIGN/CONSTRUCTION COST TOTAL 2006-11 $40,000 $o ---------- -- -- ------------ $o - ------------ -------- $325,000 $10,000 - -- $25, 000 Total Design/ 0]31 1 1 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 Design/Engineering $o $0 .. ..... ... $40,000 $0 $0 Land Costs �$o $0 --- - ------- - -------------- $0 $0 ------- ----------- $0 --- - ----- $0 -------------- Buildings $0 $0 ---------- - --------------- $o $0 ------------------ $0 ------------------- I-- ------- $0 ----- ------------ - -- Improvements $o $0 $0 $325,000 $0 — -- $0 -- - - - - -- Inspections /CM $0 $0 $0 $10,000 $0 $0 1 Contingencies $0 - -------- - ---- - - $0 $0 $25,000 $0 $0 Sales Tax $0 $0 $0 $0 $0 $0 Other Expenses $o -=-J—;. $0 $0 $o $0 $o ....... . . .... TOTAL 2006-11 $40,000 $o ---------- -- -- ------------ $o - ------------ -------- $325,000 $10,000 - -- $25, 000 Total Design/ $0 $o $0 ............. .. .. $400,000 $0 $400,000 Construction -- - - ------ - — ----- - -- - --- — --- --- ------------------ ------- ---------------- — ----- - -- OPERATIONAL COSTS I FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 $0 $0 $0 Supplies $0 $0 $0 -- -- . . .... - - $0 $0 $0 $o Utilities $0 $0 $0 $0 $0 ....... ... $0 $0 Capital Expenses . ......... .......... $0 . . .......... $0 $0 ..................... $0 $0 $o Other 0 so $0 $0 0 $0 -$o Total Operational $0 .......... $0 . ......... $0 ................ ........... .... $0 . . ...... ................ - ............. $0 .................... $0 ............ . $0 .. .... ....... .......... TOTAL PROJECT COSTS $0 $0 $0 50-T- $400, .000 $0 0 $400,0001 (incl. operational, by year ........... . .. and for 5-year CIP period) Date originally Date last revised Unfunded Project Adrian Drive Undergrounding, Phase ll . ............ Last printed TR-20, 3/23/2001 06/03/2005 W, Thursday, June 01, 2006 10:04:41 AM Project Input Form 5 -Year Capital Improvement Program - 2006 -2011 -- - -- - -- - -. - - - -- ProjectName - Category ProjectNNo ICIPNo Rohnert Park Expressway Median Modifications 'Transportation TR -29 Description 11'rojectLocation Modification of the existing median opening to provide left -turn movement(s) from IRPXi Rohnert Park Expressway on the - — -- _... ... - -- -- ProjectMgr:" FrojectS_tatuss TBD 1 FundingSources. !Justification - --... -_- - - - Rohnert If ntensified development on the Unfunded south side of Park Expressway We- st 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 DESIGN /CONSTRUCTION COST 1 t 1 s FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 Design /Engineering $0 ,' $0 - - $4,800 $0 $0 $0 $4,800 ! -... l Land Costs $0 $0 $0 $0 r $0 $0 $0� Buildings $0 $0 $0 - $O = - -- - =$0 - $6_11 -- $o -� Improvements $0 $0 $48,300 $0 $0 $0 $48,300 j Inspections /CM $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 J $0 $0 $0� Other Expenses $o _ $0 $ $0 i '. $0 $0 _ $0 ..) Total Design/ - - -- -- — $63,600 $p $0 1. $63,600 - -- $0 $0 ; $0 Construction OPERATIONAL COSTS FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 TOTAL 2006 -11 _ Personnel ._ - $0 ( $0 $� $0 $0 (:: . $0 . $0 Supplies $0 �- $0 $0 $0 IF $0 $0 $0 Utilities $0 j - $0 - $0 — $0 $0 i $0 $0 _ Capital Expenses $0 ! $0 $0 $0 $0 $0 -- $0 Other $o —. $0 - $0 $0 '! $p i $0 -- - - - so] - Total Operational -- -- - -- - -- $0 $0 l $0 - $0 -- $0 ;i $0 $0 TOTAL PROJECT COSTS (incl. operational; by year $0 $0 $63,600 $0 $0 ; $0 1 $63,600 and for 5 -year CIP period) r- Date on mall submitted , Date last revised g Y Unfunded Project Rohnert Park Expressway Median Modifications 2/23/2004 06/15/2005 Last printed TR -2s - --- - - - - -- - - - - - -- _ Thursday; June 01; 2006 10:04:41 AM RESOLUTION NO. 2006 -185 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ADOPTING THE FIVE -YEAR CAPITAL IMPROVEMENTS PROGRAM FOR FISCAL YEAR 2006 -07 THROUGH FISCAL YEAR 2010 -11 AND APPROVING PROJECTS FOR FISCAL YEAR 2006 -07 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 2006 -07 and Fiscal Year 2010 -11; 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 June 13, 2006, the City Council held a work session and discussed the Draft Capital Improvement Program for FY2006 -07 through FY 2010 -11 and projects proposed for FY 2006 -07; 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 2006 -07 through FY 2010 -11 and approves projects for FY 2006 -07. DULY AND REGULARY ADOPTED this 27th day of June, 2006. ATTEST: City Clerk CITY OF ROHNERT PARK Maim Smith BREEZE: AYE FLORES: AYE MACKENZIE: AYE VIDAK- MARTINEZ: AYE SMITH: AYE AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0)