The URL can be used to link to this page

2006/06/13 City Council Agenda PacketCity of Rohnert Park#6750 Commerce Boulevard*Rohnert Park, California 94928 Phone: (707)588-22270 FAX: (707)588-2274 # WEB: www.rpeityorg ROIIN ERT PARK CITY COUNCIL SPECIAL MEETING AGENDA Tuesday, June 13, 2006 5:00 p.m. CITY COUNCIL SPECIAL MEETING - Call to Order Roll Call (Breeze Flores_Mackenzie Vidak-Martinez Smith Unscheduled public appearances: For public comment on agenda items if unable to speak at the scheduled time, or items not listed on the agenda (limited to 3-5 minutes per person, or allocation of time based on number of speaker cards submitted, not to exceed a 30 minute total time limit) [G.C.54954.3(a)] -PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING - BUDGET WORK SESSION: 1. Public Facilities Finance Pian (PFFP) & Five Year Capital Improvement Plan (CIP) e Council discussion/direction/action 2. City Departmental Budgets FY 2006-07 ® Council discussion/direction/action ADJOURNMENT no later than 6:30 p.m. DISABLED ACCOMMODATION: If you have a disability which requires an interpreter or other person to assist you while attending this City Council meeting, please contact the City Offices at (707) 588-2227 at least 72 hours prior to the meeting to ensure arrangements for accommodation by the City. Please make sure the City Manager's office is notified as soon as possible if you have a visual impairment requiring meeting materials to be produced in another format (Braille, audio -tape, etc.) This agenda has been posted in accordance with State Law, The Brown Act JH-h:agenda\061306 AGENDA-SPECIAL-RPCity Council COURTESY AGENDA 06/13/06 NOTE. - Place marker on agenda for each cc: J. Hauff, City Clerk (2) individual recipient. K. Leonard, Shorthand Reporter Jimmie Payne c/o Stan Bennett's Health & Fitness Samantha Skinner 6595 Commerce Blvd. 319 Burton Avenue Rohnert Park, CA 94928 Rohnert Park, CA 94928 VIA E-MAIL TO: smarchet@sonic.net Shipment Details �« Log out •kome Your Shipment Details: Ship to: From: Tracking no: Ship date: Service Type: Print'' Page 1 of 1 Track/History Gabrielle?. Whelan Package Type: FedEx Pak McDonough, Holland & Pickup/Drop Off: give to scheduled courier at my locati Allen PC Weight: 1 LBS 1901 Harrison Street, 9th Dimensions' 0 2 0 x 0 in Floor Oakland, CA 946123501 Declared Value: 0 USD US Shipper Account Number: 147969228 510-273-8787 Bill transportation to: 147969228 Carol Mendenhall Courtesy Rate Quote '17.75 CITY OF ROHNERT PARK Discounted variable % 0.00 6750 COMMERCE BLVD Special Services: ROHNERT PARK, CA purpose: 94928 US Shipment Type: Express 7075882227 791012768323 Jun 09 2006 Priority Overnight Please Note *The courtesy rate shown here may be different than the actual charges for your shipment. Differences may occur based on actual weig dimensions, and other factors. Consult the applicable FedEx Service Guide or the FedEx Rate Sheets for details on how shipping char calculated. FedEx will not be responsible for any claim in excess of $100 per package, whether the result of loss, damage, delay, non-delivery, misdf misinformation, unless you declare a higher value, pay an additional charge; document your actual loss and file a timely claim. Limitations found in the current FedEx Service Guide apply. Your right to recover from FedEx for any loss, including intrinsic value of the of sales, income interest, profit, attorney's fees, costs, and other forms of damage whether direct, incidental, consequential, or special is I greater of $100 or the authorized declared value. Recovery cannot exceed actual documented loss. Maximum for items of extraordinary N e.g., jewelry, precious metals, negotiable instruments and other items listed in our Service Guide. Written claims must be filed within stric. Consult the applicable FedEx Service Guide for details. https://www.fedex.comlfsmHistorylHistoryMainAction.do?method=doHistoryEntry&metho... 6/9/2006 From: Tracking no: Ship date: Service Type TrarkjHistr)ry Gabrielle P. Whelan McDonough, Holland & Allen PC 1901 Harrison Street, 9th Floor Oakland, CA 946123501 US 510-273-8787 Carol Mendenhall CITY OF ROHNERT PARK 6750 COMMERCE BLVD ROHNERT PARK, CA 94928 US 7075882227 791010315462 Jun 08 2006 Priority Overnight Package Type: Pickup/Drop Off: Weight: Dimensions: Declared Value: Shipper Account Number: Bill transportation to: Courtesy Rate Quote Discounted variable % Special Services: Purpose: Shipment Type: Page 1 of 1 FedEx Box give to scheduled courier at my locati 1 LBS OxOxOin 0 USD 147969228 147969228 *17.75 0.00 Express Please Note .*The courtesy rate shown here may be different than the actual charges for your shipment. Differences may occur based on actual weig dimensions, and other factors. Consult the applicable FedEx Service Guide or the FedEx Rate Sheets for details on how shipping char calculated. FedEx will not be responsible for any claim in excess of $100 per package, whether the result of loss, damage, delay, non-delivery, misd( misinformation, unless you declare a higher value, pay an additional charge, document your actual loss and file a timely claim. Limitations found in the current FedEx Service Guide apply. Your right to recover from FedEx for any loss, including intrinsic value of the of sales, income interest, profit, attorney's fees, costs, and other forms of damage whether direct, incidental, consequential, or special is I greater of $100 or the authorized declared value. Recovery cannot exceed actual documented loss. Maximum for items of extraordinary \ e.g., jewelry, precious metals, negotiable instruments and other items listed in our Service Guide. Written claims must be filed within stric Consult the applicable FedEx Service Guide for details. https://www.fedex.com/fsmH l storylHlstoryMa]nAction.do?method=doHistoryEntry&metho... 6/8/2006 Shipment Details yffft"TrackMistory Your Shipment Details: Ship to: Keith Kiley Package Type: McDonough, Holland & Pickup/Drop Off: Allen Weight: 1901 Harrison Street, 9th Dimensions: Floor Oakland, CA 946123501 Declared Value: US Shipper Account Number: 510-273-8767 Bill transportation to: From: Carol Mendenhall Courtesy Rate Quote CITY OF ROHNERT PARK Discounted variable % 6750 COMMERCE BLVD Special Services: ROHNERT PARK, CA Purpose: 94928 US Shipment Type: 7075882227 Tracking no: 791966903749 Ship date: Jun 09 2006 Service Type: Priority Overnight Print Page 1 of 1 FedEx Pak give to scheduled courier at my locati 1 LBS OxOxOin 0 USD 147969228 147969228 '17.75 0.00 Express Please Note 'The.courtesy rate shown here may be different than the actual charges for your shipment. Differences may occur based on actual weig dimensions, and other factors. Consult the applicable FedEx Service Guide or the FedEx Rate Sheets for details on how shipping char calculated. FedEx will not be responsible for any claim in excess of $100 per package, whether the result of loss, damage, delay, non-delivery, misdi misinformation, unless you declare a higher value, pay an additional charge, document your actual loss and file a timely claim. Limitations found in the current FedEx Service Guide apply. Your right to recover from FedEx for any loss, including intrinsic value of the of sales, income interest, profit, attorney's fees, costs, and other forms of damage whether direct, incidental, consequential, or special is greater of $100 or the authorized declared value. Recovery cannot exceed actual documented loss. Maximum for items of extraordinary N e.g., jewelry, precious metals, negotiable instruments and other items listed in our Service Guide. Written claims must be filed within stric Consult the applicable FedEx Service Guide for details. https://www. fedex.comlfsniHistorylHistoryMainAction.do?method=doHistoryEntry&metho... 6/9/2006 From: Tracking no: Ship date: Service Type Em Page 1 of I �hipi a7A��B�aok Rn�f�rene�s 'll°astShip� AeRorts ��A�'ea+�i Keith Kiley McDonough, Holland & Allen 1901 Harrison Street, 9th Floor Oakland, CA 946123501 US 510-273-8767 Carol Mendenhall CITY OF ROHNERT PARK 6750 COMMERCE BLVD ROHNERT PARK, CA 94928 US 7075882227 792764021384 Jun 08 2006 Priority Overnight Package Type: Pickup/Drop Off: Weight: Dimensions: Declared Value: Shipper Account Number: Bill transportation to: Courtesy Rate Quote Discounted variable % Special Services: Purpose: Shipment Type: FedEx Box give to scheduled courier at my locati 1 LBS OxOxOin 0 USD 147969228 147969228 17.75 0.00 Express Please Note .*The courtesy rate shown here may be different than the actual charges for your shipment. Differences may occur based on actual weig dimensions, and other factors. Consult the applicable FedEx Service Guide or the FedEx Rate Sheets for details on how shipping char calculated. FedEx will not be responsible for any claim in excess of $100 per package, whether the result of loss, damage, delay, non-delivery, misdi misinformation, unless you declare a higher value, pay an additional charge, document your actual loss and file a timely claim. Limitations found in the current FedEx Service Guide apply. Your right to recover from FedEx for any loss, including intrinsic value of the of sales, income interest, profit, attorney's fees, costs, and other forms of damage whether direct, incidental, consequential, or special is I greater of $100 or the authorized declared value. Recovery cannot exceed actual documented loss. Maximum for items of extraordinary \ e.g., jewelry, precious metals, negotiable instruments and other items listed in our Service Guide. Written claims must be filed within stric Consult the applicable FedEx Service Guide for details. https://www.fedex.coin/fsmHistory/HistoryMaiiiAction.do?inethod=doHistoryEtitry&metho... 6/8/2006 �WINZLERsZKELLY•' '�� OO � �Q °. ��O��Q[� ,C 'O N S U L T. I N G E N: G I- N E', E— RS ,t - . ISSUING OFFICE: . 495 TESCON[ CIRCLE • #9TARK CENTER • SANTA ROSA, CA 95406 • (707)523-1010 - - ❑ 417 MONTGOMERY STREEF, SUITE 600 • SAN FRANCISCO, CA 94104 • (415) 283F4970o,+rE' •/ " - roe N06 ❑ 633 THIRD STREET EUREKA, CA 95501 • (707) 443-8326. (Q l �' V ❑ SUITE;904, GCIC BLDG. •414 WEST SOLEDAD • AGANA, GUAM 96910 USA.• (671) 472.6792 - - - - ❑. SOS BUILDING B • BEACH ROAD • PPP 596, BOX 10000 • SAIPAN, MP 96950 • (670) 234.0483 - : - ❑ 9666 BUSINESS PARK AVE,. SUITE 103 -'SAN DIEGO, CA 92131 •-(858)537.3880 - ❑ 699 SOUTH STATE COLLEGE• BLVD., SUITE H • FULLERTON. CA 92831 • (714) 446-0591 ❑ 1670 ALVARADO ST, UNIT #4 SAN LEANDRO, CA 94577 (516) 667-6440 TO ` WE -ARE SENDING YOU Et. Attached ❑ Under separate cover {via .❑ Shop drawings ❑ Prints ❑ Plans ❑ Samples ❑ Copies ❑ Change order ❑ :Originals —,the following items: ❑ - Specifications, City of Rohnert Park* 6750 Commerce BoutevardsRohnert Park, California 94928 Phone: (707)588-2227 0 FAX: (707)588-2274.* REB: www.rpcity.org ROHNER'I' PARK CITY COUNCIL SPECIAL MEETING AGENDA Tuesday, June 13, 2006 5:00 p.m. CITY COUNCIL SPECIAL MEETING - Call to Order Roll Call (Breeze Flores_Mackenzie Vidak-Martinez—Smith Unscheduled public appearances: For public comment on agenda items if unable to speak at the scheduled time, or items not listed on the agenda (limited to 3-5 minutes per person, or allocation of time based on number of speaker cards submitted, not to exceed a 30 minute total time limit) [G.C.54954.3(a)] -PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING- BUDGET PEAKING BUDGET WORK SESSION: 1. Public Facilities Finance Plan (PFFP) & Five Fear Capital Improvement Plan (CIP) ® Council discussion/direction/action 2. City Departmental Budgets FY 2006-07 . Council discussion/direction/action ADJOURNMENT no latex- than 6:30 p.m. DISABLED ACCOMMODATION: If you have a disability which requires an interpreter or other person to assist you while attending this City Council meeting,, please contact the City Offices at (707) 588-2227 at least 72 hours prior to the meeting to ensure arrangements for accommodation by the City. Please make sure the City Manager's office is notified as soon as possible if you have'a visual impairment requiring meeting materials to be produced in another format (Braille, audio -tape, etc.) This agenda has been posted in accordance with State Law, The Brown Act !H-h:agenda\061306 AGENDA -SPECIAL RPCity Council DATE: June 9, 2006 MEMORANDUM Office of the City Manager Ai TO: Honorable Mayor Smith and Members of the City Council FROM: Steve Donley, City Manager SUBJECT: JUNE 13, 2006 BUDGET STUDY SESSION The June 13, 2006 Budget Study Session will be presented to you in the following format: • Presentation. of Public Facilities Financing Plan (PFFP) and Five -Year Capital Improvement Program (Please note: PFFP documents are part of regular agenda item number 8 and are in your Wednesday packet). • Presentation of Departmental Budgets: each department head will provide an overview and -highlights of their department's budget in the following order. o Engineering/Public Works o Public Safety o Recreation and Performing Arts Center o City Hall and Administrative Departments (Community Development; City Manager/City Clerk, Finance, Human Resources) In your Friday packet, you have been provided copies of the Five Year Capital Improvement Program and Expenditure Summary/Details sheets for City Departments. The next budget study session will be held at the June 27, 2006 City Council meeting and the following items are proposed to be discussed:. follow-up from the June 13th study session, Community Development Commission, and Utilities (Water, Sewer, Refuse). To provide you a future snapshot of the June 27th budget study session, no additional review of water and sewer rates is proposed. However, primarily based on a significant increase in landfill tipping fees, a refuse rate increase of approximately 15% will be presented to the City Council for consideration. This equates to an additional $1.80 per month for the average Rohnert Park household. During the regular session of the June 27, 2006 meeting, a public hearing will be scheduled for the adoption of the Fiscal Year 2006-2007 budget. Should the City Council decide to delay the adoption of the budget for a future meeting, staff will place an alternative resolution providing for the continuation of existing expenditures authorizing current operations once the new fiscal year begins on July 1, 2006. CITY OF ROHNERT PARK 2006-07 Budget General Fund GENERAL FUND CASH BAL 7/1/06 REVENUES: Property Taxes Taxes (Other Than Property) Licenses and Permits Fines Interest and Rents From Other Agencies Charges for Current Services Miscellaneous TOTAL REVENUE OTHER SOURCES/(USES) OF CASH: From Gas Tax Fund From Reserve for Self -Insured Losses From Rent Appeals Board Fund From Traffic Safety Fund From FIGR (per MOU) From Measure M Funds From SLESF (AB 3229) Fund From Sales of Surplus Assets To General Fund Endowment Reserve From Animal Shelter Donations From PFFP Fund From CDC Housing Fund From Vehicle Abatement Fund From Measure M Transportation Fund To Traffic Safety Fund - TOTAL NET SOURCES OF CASH EXPENDITURES: General Government Public Safety Public Works & Inspection Parks and Recreation Other Sub -total Exp. Charged To Water Operation Exp. Charged To Sewer Operation Exp. Charged To Community Dev. Commission/Housing Exp. Charged To Community Dev. Commission/Projects Exp. Charged to Refuse Enterprise Fund TOTAL EXPENDITURES & TRANSFERS GENERAL FUND CASH BAL 6/30/06 - EST. -13- Approved Budget $0 2,936,000 10,894,570 1,755,000 200,000 1,678,050 3,744,600 2,360,825 92,500 - • $23,661,545 306,000 360,000 20,000 52,000 500,000 460,000 100,000 3,606,833 (707,591) 30;000 130,600 90,000 15,000 8,000 (190,000) $28,442,387 7,356,526 17,287,268 3,494,062 3,177, 584 1,268,947 $32;584,387 (1,579,800) (1,053,200) (733,000) (566,000) (210,000) $28,442,387 $0 REVENUES Property Taxes Property Taxes -Secured Property Taxes -Unsecured H.O.P.T.R. Total Property Taxes Other Taxes Real Property Transfer Tax Sales and Use Tax Sales Tax Compensation Fund Transient Occupancy Tax Franchises . P.G. & E. C Cable TV Refuse Franchise Fee Total Other Taxes Licenses and Permits Business Licenses Animal Licenses Building Permits Plan Check Fees Total License & Permits Fines, Forfeits & Penalties Vehicle Code Fines Parking Fines Impound Fees Other Court Fines Total Fines, Forfeits & Pen. Rev from Use of Money & Property Investment Earnings Rent: Golf Courses Rent Other: Ch 22, Stadium Rent: Billboard Land Lease Winston Tires . Rent: Land N. of Big 4 Rents Lease: Main Station Cell Towers CDC Land Leases Rent: Royal Coach Chevron YMCA Bldg Lease Piranha Swimming OADS Rent: Alternative Ed. School Rent: Rebuilding Together Lease: Wellness Center Total Rev Use of Money & Prop. CITY OF ROHNERT PARK 2006-2007 Budget GENERAL FUND REVENUES Budget Estimated Budget % INCR/ 2005-06 6/30/2006 2006-07 (DECR) 500,000 $10,184,500 $2,567,000 $2,596,808 $2,700,000 .5% 165,000 175,917 183,000 11% 50,000 51,084 53,000 6% $2,782,000 $2,823,809 $2,936,000 6% $1,755,000 $220,500 $233,567 $243,000 10% 5,591,250 5,707,194 5,750,000 3% 1,763,750 1,555,120 2,036,570 15% 1,415,000 1,562,697 11610,000 146/6 _360,000 351;453 355,000 370,000 .403,936 400,000 464,000 484,097 500,000 $10,184,500 $10,388,064 $10,894,570 $500,000 $494,609 $500,000 55,000 54,918 55,000 315,000 215,000 660,000 185,000 70,000 540,000 $1,055,000 $834,527 $1,755,000 $60,000 70,000 19,000 15,000 $164,000 $900,000 150,000 0 5,000 0 4,000 96,000 210,000 8,600 600 0 0 2,800 624 135,084 $1,512,708 -15- $113,970 70,680 26,500 9,905 $221,055 $1,168,172 0 13,052 4,207 0 3,980 89,923 210,000 8,597 150 0 0 2,916 624 153,697 $1,655,318 $100, 000 70,000 20,000 10,000 $200,000 $1,200,000 76,500 0 7,000 2,600 4,000 144,500 210,000 6,000 0 19,200 4,800 2,800 650 0 $1,678,050 0% 0% 110% 192% 66% 67% 0% 5% 33% 22% 33% -49% #DIV/0! 40% #DIV/0! 0% 51% 0% -30% -100% #DIV/0! #DIV/0! 0% 100% -100% 11% -15- Budget Estimate Budget % INCR/ REVENUES 2005-06 6/30/2006 2006-07 (DECR) Rev from Other Agencies State Motor Veh In Lieu $336,000 $249,511 $257,000 -24% Property Tax in-leiu of VLF 1,896,000 2,513,300 3,034,000 N/A Off High Motor Vehicle Lic. 1,000 1,600 1,600 60% Public Safety Augment. Fund 220,000 230,798 240,000 9% Grants: General Fund 783,000 49,804 162,000 100% Misc. Other Rev. (booking fees) 45,000 0 0 0% P.O.S.T. Reimbursements 65,000 22,706 25,000 -62% SB 90 Mand Costs Reimb. (9,000) 0 25,000 0% Lease Purchase Revenue . 823,000 818,624 0 -100% Total Rev Other Agencies $4,160,000 $3,886,343 $3,744,600 -10% Charges for Current Services Zoning & Subdivision Fees $48,750 $31,808 $50,000 3% General Plan Maintenance Fee 120,000 29,131 120,000 0% Sale of Maps, Etc. 1,500 20,040 20,000 1233% Special Public Safety Serv. 40,000 50,828 50,000 25% Fire Company Inspection Fee 10,000 139,654 150,000 1400% Vehicle Abatement Revenue 26;000 27,497 28,000 8% Animal Shelter Fees 60,000 52,459 55,000 -8% Engineering Fees 150,000 76,897 200,000 33% Sub -Total Chgs..For Curr Svc. 456,250 428,314 673,000 48% Recreation Related Income Sports Center 414,300 387,444 392,800 -5% Swimming Pools 207,000 190,012 201,400, -3% Special Contract Classes 130,000 100,959 120,000 -8% R.P. Comm Cntr Rentals 60,500 53,983 60,000 -1% Burton Ave Center Rentals 22,000 13,620 20,000 -9% Ladybug Rec Building 7,300 5,933 6,500 -11% Recreation Programs 230,000 181,548 210,200 -9% Senior Center 46,600 61,634 49,000 5% Scout Hut 800 630 800 100% Total Recreation Income $1,118,500 $995,763 $1,060,700 -5% Performing Arts Center 670,600 .473,478 619,125 -8% Assessment District Admin. .0 0 0 0% Library Landscape Maint. .' 8,000 7,896 8,000 0% Total Charges Current Services $2,253,350 $1,905,451 $2,360,825 5% Miscellaneous Income/Donations $88,800 $99,665 $92,500 4% Sale of land/buildings $0 $621,704 $3,606,833 #DIV/0! Total General Fund Revenues $22,200,358 22,435,9 $27,268,378 23% Total excluding One -Time Items (grants, leases, sale of property) 20,594,358 20,945;804 23,499,545 14% -15- CATEGORY/DEPT. GENERAL GOVERNMENT City Council City Administration Finance & Accounting Information Systems Legal Services Planning Dept. & Comm. Human Resource Rent Appeals Board City Office Building City Office Annex General Gov't -Non Dept. Retired Empl. Benefits General Gov't -Non Dept.(T/O) TOTAL GENERAL GOVERNMENT PUBLIC SAFETY Police/Fire Personnel Police Protection Fire Protection Fire Prevention Animal Control Animal Shelter Public Safety Bldg. SW Public Safety Bldg. Main Public Safety Bldg. North Public Safety Bldg. South Civil Prepared ness/Haz.Mat Youth & Family Services TOTAL PUBLIC SAFETY PUBLIC WORKS City Engineer Building General Maint. of Trees/ Parkways Maintenance of Streets Street Lighting Traffic Signals Storm Drains & Drainage Weed Abatement TOTAL PUBLIC WORKS CITY OF ROHNERT PARK 2006-2007 BUDGET GENERAL FUND EXPENDITURES 2005-06 BUDGET $106,334 582,868 1,266,765 435,119 300,000 410,327 276,390 109,737 439,120 64,600 1,611,590 793,084 294,502 $6,690,436 $13,083,331 1,556,008 723,060 0 294,088 74,960 3,400 361,500 64,000 27,000 14,00.0 118,169 $16,319,516 $645,377 445,989 647,936 125,950 486,973 183,200 100,000 81,450 2,500 $2,719,375 M 2006-07 BUDGET $113,549 749,303 1,352,436 496,030 300,000 430,567 319,005 113,821 449,025 56,300 1,770,518 861,986 343,986 $7,356,526 $13,800,883 /1,672,542 504,195 247,094 378,555 94,320 2,900 400,280 21,500 14,500 31,000 119,499 $17,287,268 $912,827 550,147 849,346 377,680 435,112 185,400 96,000 81,250, 6,300 $3,494,062 $INCREASE (DECREASE) $7,215 166,435 85,671 60,911 0 20,240 42,615 4,084 9,905 (8,300) 158,928 68,902 49,484 $666,090 $717,552 116,534 (218,865) 247,094 84„467 19,360 (500) 38,780 (42,500) (12,500) 17,000 1,330 $967,752 $267,450 104,158 201,410 251,730 (51,861) 2,200 (4,000) (200) 3.800 -P/ 14,000 CHANGE 6.79% 28.55% 6.76% 14.00% 0.00% 4.93% 15.42% 3.72% 2.26% (12.85%) 9.86% 8.69% 16.80% 9 96i% 5.48% 7.49% (30.27%) #DIV/0! 28:72% 25.83% (14.71%) 10.73% (66.41%) (46.30%) 121.43% 1.13% Fi P.14 0/. 41.44% 23.35% 31.08% 199.87% (10.65%) 1.20% (4.00%) (0.25%) 152.00% ?A 4A% CATEGORY/DEPT. PARKS & RECREATION Park Maintenance Alicia Park Benecia Park Caterpillar Park Colegio Park Area Dorotea Park Eagle Park Golis Park Honeybee Park Ladybug Park Area Sunrise Park Magnolia Park Roberts Lake Park Rainbow Park Recreation Commission Recreation Admin. Contract Classes Recreation Programs Senior Citizen Center Senior Citizen Mini -Bus Alicia Pool Benecia Pool Ladybug Pool Honeybee Pool Magnolia Pool Sports Center Comm. Center Compl. Gr. R.P. Community Center Burton Ave. Rec. Center Benecia Youth Center Ladybug Rec. Bldg. Scout Hut Library. School Grounds Maint. TOTAL PARKS AND RECREATION OTHER Golf Course General Performing Arts Center Booking Fees/County Prop Tax Admin Fee/County Sexual Assault Examinations Federal Grants (Public Safety) TOTAL OTHER TOTAL ALL DEPARTMENTS 2005-06 2006-07 $ INCREASE BUDGET BUDGET (DECREASE) $534,701 26,500 33,050 5,350 19,550 21,470 25,700 24,350 18,540 22,630 33,250 55,640 18,500 11,190 1,275 175,103 65,000 404,092 200,299 4,750 50,253 52,563 45,453 169,357 53,163 524,443 72,030 183,59 4 55,915 2,015 14,446 500 8,500 3,000 $2,936,172 $0 907,014 210,000 50,000 20,000 783,000 $1,970,014 $30,635,513. $516,413 27,600 38,205 5,800 21,690 22,630 28,800 30,260 20,440 26,300, 38,500 60,900 16,000 11,380 1,200 185,355 72,000 476,929 232,241 43,500 62,730 104,210 56,010 190,001 64,453 496;519 44,340 196,734 56,236 1,720 15,988 500 9,000 3,000 $3,177,584 $0 921,947 135,000 35,000 15,000 1 R9 nnn 40 ,2W,94 / $32,584,387 TOTAL EXCLUDING GRANTS $29,852,513 $32,422,387 ($18,288) 1,100 5,155 450 2,140 1,160 3,100 5;910 1,900 3,670 5,250 5,260 (2,500) 190 (75) 10,252 7,000 72,837 31,942 38,750 12,477 51,647 10,557 20,644 11,290 (27,924) (27,690) 13,140 321 (295) 1,542 0 500 0 $241,412 $0 14,933 (75,000) (15,000) (5,000) (621,000) ($701,067) $1,948,874 2,569,874 CHANGE (3.42%) 4.15% 15.60% 8.41% 10.95% 5.40% 12.06% 24.27% 10.25% 16.22%° 15.79% 9.45% (13.51%) 1.70% (5.88%) 5.85% 10.77% 18.02% 15.95% 815.79% 24.83% 98.26% 23.23% 12.19% 21.24% (5.32%) (38.44%) 7.16% 0.57% (14.64%) 10.67% 0.00% 5.88% 0.00% 8.22% 0.00% 1.65% (35.71%) (30.00%) (25.00%) (79.31%) (35.59%) 6.36% 8.61% CITY OF ROHNERT PARK 2006-2007 Budget General Government Expenditures Total City Ping. Rent City City General Non -Dept. Non -Dept. General City - Manager/ Finance Data Legal Dept. Human Appeals Admin. Hall . Govt. Employee Equipment Govt. Council Clerk & Acct. Proc. Services & Comm. Resource Board Bldg. Annex Non -Dept. Benefits -------------- Leases ------------- �_ - - ------------- 1100 1200 1300 ------------------------ ------------- 1310 1500 1600 ----------- -- ----------- 1700 1710 -------------- 1800 -------------- 1810 ------------ 1900 1910 1930 6101 EmployeeServices - ------ - --------- --------- ------------ -------------- -------------- ------------- ---------- - - 2,500 4101 Regular Salaries $2,020,223 $25,200 $521,586 $857,014 $154,992 $257,566 $125,048 $78,817 5,000 j 4110 Longevity Pay 56,977 5,751 36,840 6,656 7,730 4201 Part -Time Payroll 80,000 20,000 35,000 60,000 i 4401 Overtime Salaries 0 2,000 59,000 451X Residency/Non-Smoker Allow. 179,730 4520 Other Salaries 97,916 15,000 600 3,000 2,000 2,000 500 70 4800 Training.and Education 38,300 2,000 7,300 3,000 1,000 4901 Retirement and Deferred Comp 3,773,215 200 500 150 492X Health and Medical Coverage 3,042,369 4950 Worker's Compenation Ins. 793,608 --------- $20,300 ------------- $17,300 ----------- $115,300 ------------- $243,350 ----------- $300,000 ---------- $49,100 ----------- $137,950 ------------ $8,695 -------------- $97,900 49XX Alloc, of Employee Benefits (5,394,028) 68,049 204,066 341,282 63,732 85,901 47,277 26,309 -------------- -------------- 9XXX Capital Outlay Detail on -------------- $4,688,310 -------- $93,249 -------------- $732,003 ------------- $1,237,136 --------------------------- $252,680 -------------- $0 $381,467 ------------ $181,055 ------------- $105,126 $0 $0 Supplies and Other Expenditures $0 $0 5100 Office Supplies $27,500 $500 $19,000 $8.000 5130 Postage 25,800 500 20,000 5.000 5140 Books, Pamphlets & Period. 1,800 - - - $0 100 -------- $0 0 1,000 500 $0 $0 $351,125 5210 Special Dept. Supplies 26,600 1,000 ---------- $749,303 ------ 8,000 a 2,000 c 2,500 500 ------------- $319,005 300 300 5220 Heat, Light and Power 24,500 7,000 16,000 523X Telephone 82,500 2,000 300 64,200 a 6,000 10,000 5240 Advertising & Publications 40,125 10,000 125 5260 Dues and Subscriptions 46,550 100 2,000 1,700 650 1,500 300 5270 Vehicles Gas & Oil 1,900 300 1,500 5272 Auto Allowance/Mileage 14,400 7,200 3,600 3,600 5310 Facility Maint/Routine 14,600 9,600 k 5,000 m 5313 Facility Maint/Non-Routine 1,000 1,000 5320 Vehicle Repairs & Maint. 1,500 500 5330 5340 Office Equipment Maint 140 000 31,000 61,000 a 1,000 36,000 11,000 6101 Contractual Services 240,900 60,400 b 53,000 25,000 75,000 h 2,500 6110 Professional Services 314,500 6,500 300,000 f 2,000 q 1,000 5,000 j 6120 Audit Fees 84,600 62XX Recruitment 60,000 60,000 i 6310 Equipment Leases 61,000 2,000 59,000 64XX Insurance & Surety Bonds 683,410 6600 Travel and Meetings 45,570 15,000 8,000 3,000 2,000 2,000 500 70 6710 Community Promotion 31,500 6910 Miscellaneous Other Charges 2,850 200 500 150 6930 Election Expense 20,000 TOTAL --- ------------- $1,973,105 --------- $20,300 ------------- $17,300 ----------- $115,300 ------------- $243,350 ----------- $300,000 ---------- $49,100 ----------- $137,950 ------------ $8,695 -------------- $97,900 Other Expenditures 9XXX Capital Outlay Detail on page 53 et sequentia$0 $0 $0 210-7100 Lease Debt Prin. Pmts.(pg.26) 392,957 150,000 210-7200 Lease Debt Int. Pmts. (pg.26) 302,154 ....... ----------- -- 201,125 -------------- TOTAL ...... - ------- $695,111 - - - $0 --- $0 -------- $0 - - - $0 -------------- $0 ---.......... $0 $0 $0 $351,125 TOTAL EXPENDITURES - ----------------- $7,356,526 ------ ----------- $113,549 ------- ---------- $749,303 ------ ------------- $1,352,436 -------- -------------- $496,030 ------ -------------- $300,000 ------ -------------- $430,567 ------------- $319,005 ------------ $113,821 -------------- $449,025 -20- 25,000 $179,730 t $97,316 25,000 $3,773,215 u 3,042,369 v 793,608 n 0 (6,230,644) ------------- --------------- $843,608 $861,986 w 300 200 12,000 1,500 30,000 40,300 o 100 1;000 25,000 84,600 p 663,410 q 15,000 r 31,500 s 2,000 20,000 ------------- ------------ $56,300 $926,910 $0 ------------ -------------- --------------- $0 $0 $0 ------------ -------------- --------------- $56,300 $1,770,518 $861,986 ------------- ------ $0 $0 242,957 101,029 -------------- $343,986 -------------- $343,986 2006-2007 Budget Notes to Expenditure Statements a. A/P and payroll checks, business licenses, animal license forms utility forms, journal paper and other special supplies b. Invoice printing/mailing contract and bank fees c. Annual lease payment server d. Implementation of Opt -e -Man services e. Softwarre Licensing f. Professional legal services g. Consultation for General Plan/Zoning ordinance updates h. City-wide position study / Labor negotiations i. 6210 General $25,000 622X Public Safety 35,000 Total $60,000 j. Professional legal services 3,000 k. General maintenance $9,600 1. Lease payments/1999 COPS $351,125 In. General maintenance $5,000 n. Worker's Comp. (REMIF) $667,608 Self -Insured Losses-WCI 120,000 EAP 6,000 o. ABAG $7,000 National League of Cities 8,500 League of California Cities 13,500 LAFCO _ 7,900 Other 3,400 40,300 p. An%uai City audit -incl. TDA, Single Audit, CDC q. 6410 REMIF (incl prop, auto) $543,410 6420 Self-insured losses 120,000 r. Employee service awards and Commission appreciation affairs $10,000 REMIF and other 5,000 s. Community promotion & support Crossing Guards $6,000 Holiday Lights 1,500 Retirement Functions 3,000 Public Banners Cultural Arts Commission 6,000 Community Events 4,000 Sister Cities Contribution 3,000 Climate Protection Plan 8,000 Total $31,500 t. $3,042,369 Non-smoking allowance(4510) $17,550 Residency Allowance(4511) 37,980 In -district Stipend (4513) 124,200 Total $179,730 U. PERS (Employer -4901) $2,452,266 PERS (Employee -4902) 1,224,.846 Deferred compensation(4903) 96,103 Total $3,773,215 V. Life ins/Salary contin.(4930) $38,426 Long Term Disability 40,498 Health (Current employees/492X) 2,131,567 Dental care(4924) 450,380 Eye.care(4923) 134,275 Medicare(4925) 186,523 Mgmt Medical (4961 & 4970) 52,200 Other 8,500 Total $3,042,369 w. Non -departmental benefits as follows: Retired employees medical ins. S600,555 Retired employees mgt medical 46,000 Retired employees eye care 39,000 Retired employees dental 159,000 Mgt, employee life ins. 8,931 State un.employement insurance 6,000 Counseling 500 Immunizations 2,000 Total $861,986 -21- Public Safety Central 2500 $0 400 Public Public Public Emerg. Youth & Safety CITY OF ROHNERT PARK - Safety Prep./ Family Main North South Haz Mat 2006-2007 Budoet ------------ --------------- 2510 2600 ----------------- 2610 --------- ---- 2700 ---------------- 2800 ------------ -------- --------- Public Safety Expenditures ------------- --- ---------------- $80,509 Total 5,636 18,000 Public Police/Fire Police Fire Fire Animal Animal $0 --------------- $0 Safety Personnel Protection Protection Prevention Control ------------------ ------------------ Shelter _- - - - -` - 2100 ----------------- 2200 - - - 2300 --------------- 2310 2400 2410 Employee Services ------------ ------ ---------------- - - - --------------- ----------- -- --- -------------- 4101 Regular Salaries -Sworn & CSO $7,861,602 $7,481,448 $113,413 $186,232 4110 Longevity Pay 229,937 224,301 412X Fire Engineers, Capt. & EMT Pay 197,359 .187,683 9,676 41 XX Other Salaries 514,237 514,237 a 42XX Part -Time Salaries 36,000 12,000 24,000 4401 Overtime Salaries 956.000 936,000 20,000 45XX Other Salaries 533,136 533,136 b 4800 Training and Educatior 207,500 125,000 c 55,000 8,000 1,500 4961 Counseling 25,000 25,000 49XX Allocation of Employee Benefits 4,056,590 3,912,078 66,185 53,273 4999 Public Works Recharge 146,520 103,680 25,920 ----------------- 16,920 TOTAL ----- --- ----- $14,763,881 -----...... -- $13,800,883 ------------- $253,680 ---------------- $80,920 ------------------ $197,274 ----------------- $285,005 $16,920 Supplies and Other Expenditures 5100 Office Supplies $27,800 $24,000 $600 $1,000 $2,200 5125 First Aid Supplies 15,200 15,200 5130 Postage 9,900 7,500 2,000 400 5140 Books, Pamphlets & Periodicals 6,750 1,500 1,500 1,500 250 521X Special Departmental Supplies 273,125 144,000 d 75,775 k 1,500 48,600 5220 Heat, Light & Power 153,000 20,000 523X Telephone 98,880 2,000 300 2,500' 5240 Advertising and Publications 100 100 5250 Uniform Expense 72,000 40,000 a 32,000 1 5260. Dues and Subscriptions 9,700 6,400 2,000 1,000 200 5270 Vehicle Supplies (Gas & Oil 146,500 120,000 20,000 6,000 500 5310 Facility Maintenance/Routine 98,500 21,000 o 5313 :Facility Maintenance/Non-Routine 128,600 30,000 p 5320 Vehicle Repairs & Maint. 84,500 52,000 30,000 1,500 1,000 5330 Special Dept. Equip. (R&M; 24,600 17,000 f 5,000 2,500 5340 Office Equip. Supplies & Maint 34,000 30,000 1,500 5350 Small Tools 2,500 2,000 500 5370 Equipment Rental 0 6101 Contractual Services 690,982 595,982 g 32,000 in 10,000 50,000 6103 Spay/Neuter Expense (14,000) (14,000) 6110 Professional Services 10,500 7,500 h 1,000 6310 Equipment Leases 5,570 3,350 900 1,320 6315 Rent/Lease/Taxes 0 6600 Travel and Meetings 12,500 7,000 2,000 500 6710 Community Promotion 8,100 5,500 1 1,500 1,000 6910 Miscellaneous Other Charges 17,250 2,000 J 10,000 n TOTAL $1,916,557 $0 $1,065,832 $230,475 ---- $27,820 ----------------- ---------------- $93,550 $74,400 Other Expenditures 9XXX Capital Outlay Detail or page 53 atsequentia $761,830 $408,030 $292,800 $22,000 $0 $3,000 210-7100 Lease Debt Prin. Pmts. (pg. 26) 0 210-7200 Lease Debt Int. Pmts. (pg. 26) 0 ----------------- ----------------- ----------------- TOTAL --------- $761,830 ___ -- $0 - --- $408,030 ------------------ $292,800 $22,000 $0 $3,000 TOTAL EXPENDITURES --- - - $17,442,268 -- --- . $13,800,883 -- - $1,727,542 ------------ ---- $604,195 ------------- $247,094 ----------------- .................. $378,555 $94,320 -21- Public Safety Central 2500 $0 400 Public Public Public Emerg. Youth & Safety Safety - Safety Prep./ Family Main North South Haz Mat Services ------------ --------------- 2510 2600 ----------------- 2610 --------- ---- 2700 ---------------- 2800 ------------ -------- --------- ------------------ ------------- --- ---------------- $80,509 5,636 18,000 25,054 ---------- ------------------ $0 --------------- $0 ------------------ $18,000 ------------ $111,199 120,000 10,000 3,000 89,680 3,000 1,000 1,500 q 65,000 r 5.500 t 5,500 u 1,000 89,600 s 3,000 w 5,000 $2,900 $364,280 $21,500 $36,000 $0 $36,000 $0 ------ - . . ----------------- -------------- $2,900 $400,280 $21,500 2,000 3,000 250 100 100 2,500 3,000 v 2,000 5,000 ------- --- .................. $14,500 $13,000 $0 $0 ----------- - ---------------- $14,500 $31,000 2,000 1,000 100 250 $8,300 $0 $119,499 2006-2007 Eudget Notes to Expenditure Statements a. Other salaries Fire services overtime (4121) $140,000 1. Turn out gear, replacements and wildland fire Court time (4130) 65,300 turnout gear Uniform Allowance (4128) 18,240 FTO/CTO Pay (4124) 33,040 m. Contracts for automatic defibrillator, linens P.O.S.T. Certification Pay (41.27) 215,618 extinguisher maintenance, hazardous materials Detective. Pay (4129) 18,132 clean-up & haz mat physicals Motorcycle Stipend (4132) 1 4,442 Fire Services Stipend (4133) 15,023 n. Volunteer stipends and CSFA dues for volunteers Canine Handler (4134) 4,442 o. Ongoing routine supplies and facility maintenance b. Holiday Pay Educational Stipend $485,000 $48,136 C. Special police & fire training held every week. Also, P.O.S.T. reimbursable classes ($65,000) are included here. p. Non -routine maintenance $3,500 Paint half the dog rooms 15,000 Replace kitchen counter 2,500 Paint exterior trim 9,000 $30,000 d. Ammunition, safety equipment, film & radio supplies, weapon q. Ongoing routine supplies and facility $1,500 related eq., badges & ticket books, recording tapes, flares & miscellaneous items r. Misc. main station building maintenanc $65,000 e. City provides uniforms to officers required to wear them s. Unanticipated facility maintenance $89,600 f. Equipment repair and maintenance $17,000 t. Ongoing routine supplies and facility $5,500 g. Annual maint. LiveScan & printer $9,000 Blood Draws, SCNET contract, inve: 14,000 u. Ongoing routine supplies and facility $5,500 Imageware contract, document imagi 3,000 CAD/RMS on-going support/maintenar 508,197 v. Annual OES contract with County of Sor $3,000 Voiceprint on-going support/maint( 8,500 SCSO Bomb Team Contract 40,000 w. On-going fuel tank maintenance $3,000 K-9 Training and Veterinarian 5,000 Miscellaneous contractual service! 8,285 h. Police sketches, central pathology, polygraph, K-9 Liability Fund i. Neighborhood watch signs, sticker & other promotional literature, film & video. rentals. j. Awards Program, Reserves & Explorers k. Rescue equipment (USAR), ladders, axes, hoses, masks, etc. Total Employee Services 4101 Regular Payroll 4110 Longevity Pay 415X Stand -By Pay 4201 Part -Time Payroll 4XXX Overtime Salaries 4520 Other Salaries 4800 Training & Education 49XX Alloc. of Employee Benefits 4999 Public Works Recharge 17,000 TOTAL 647,230 Supplies and Other Exp. 5100 Office Supplies 5130 Postage 5140 Books, Pamphlets, Periodicals 5150 Bank Charges 5210 Special Dept. Supplies 5220 Heat, Light and Power 5230 Telephone 5251 Clothing Allowance 5260 Dues and Subscriptions 5270 Vehicle Oper.,Suppl., Gas & Oil 5272 Auto Allowance/Mileage 5310 Facility Maint./Routine 5313 Facility Maint./Non-Routine 5314 Hazardous Material Disposal 5320 Vehicle Repair & Maint. 5330 Spec. Dept. Equip. (R&M) 5340 Office Equipment (R&M) 5350 Small Tools 5370 Equipment Rental 6101 Contractual Services 6110 Professional Services 6310 Equipment Leases 6600 Travel and Meetings 6910 Misc. Other Charges 5,250 TOTAL 1,000 Other Expenditures 9XXX Capital Outlay -Detail on $181,900 page 53 at sequentia 210-7100 Lease Debt Prin. Pmts (pg. 26) 210-7200 Lease Debt Int. Pmts. (pg. 26) $181,900 TOTAL $3,494,062 TOTAL EXPENDITURES Total Storm Public Engi- Works neering & Public Works Expenditures 3100 -------------- $1,602,408 --------------- $490,079 53,254 $6,300 5,250 Trees & 48,000 General 23,000 4,000 4,020 3410 17,000 3,000 647,230 202,198 (270,040) 5,755 --------------- $2,130,122 --------------- $699,277 $3,200 400 5,550 250 1,200 1,200 74,940 4,000 a 176,400 4,000 14,600 1,600 14,900 38,108 4,250 1,500 48,100 100 3,600 3,600 15,200 $3,000 72,250 10,000 37,000 500 8,800 1,200 3,000 5,100 21,540 4,100 576,500 190,000 b 95,000 10,000 1,700 500 5,250 1,500 1,000 500 $1,182,040 $213,550 $181,900 0 15,000 f 0 $181,900 $0 $3,494,062 $912,827 CITY OF ROHNERT PARK Storm Street Signal 2006-2007 Budget Lighting Maint. Engineering & Public Works Expenditures 3910 3920 --------------- --------------- $0 $0 Public Lndscp, $6,300 Works Trees & Building General Parkways 3200 3300 3410 -------------- $248,824 --------------- $537,468 --------------- $98,167 28,874 5,755 5,250 48,000 15,000 3,000 1,200 1,200 10,000 4,000 82,973 229,254 38,108 (270,040) -------------- $357,997 --------------- $587,006 --------------- $142,030 $200 $3,000 400 5,000 300 1,200 3,000 21,540 4,700 g 11,000 8,000 1,000 12,000 500 14,400 e 1,800 500 450 6,000 42,000 15,000 f 200 h 1,000 10,000 1,500 35,000 3,000 1,000 3,000 4,600 300 1,600 1,500 85,000 c 51500 121,000 i 85,000 d 1,200 750 1,500 1,500 1,000 $192,150 $186,340 $138,650 $76,000 $97,000 $0 $76,000 $97,000 $550,147 $849,346 $377,680 -22- Maint.of Streets & Bikeways -------------- 3420 -------------- $227,870 18,625 1,000 1,620 94,697 --------------- $343,812 35,700 j 500 200 1,000 45,000 k $82,400 $8,900 $8,900 $435,112 Traffic Storm Street Signal Drains & Weed Lighting Maint. Ditches Abatement 3600 3700 ------------- --------------- 3910 3920 --------------- --------------- $0 $0 $0 $0 4,000 141,400 16,000 71,250 40,000 80,000 1 10,000 2,000 4,300 $185,400 $96,000 $81,250 $6,300 $0 $0 $0 $0 $185,400 $96,000 $81,250 $6,300 2006-2007 Budget Notes to Expenditure Statements a. Blueprints and miscellaneous supplies k. Traffic loop sealing $15,000 Curb, gutter, sidewalk r 15,000 b. Various contractual services related to specific plans Asphalt repairs 15,000 C. Imaging project, contract inspector and green building energ:Total $45,000 d. Outside plan reviews 1. Contract to maintain and service e. Boot allowance as provided for in traffic signals in City. S.E.I.U. memorandum of agreement. f. Routine maintenance and supp $15,000 g. Fertilizers, sprinkler & plumbing parts h. Routine maintenance and supplies is Landscape maintenance j. Asphalt $10,000 Signs 5,000 Reflective markers 1,200 Traffic marking tape 13,000 Other 6,500 Total $35,700 Page 1 of 3 Employee Services 4101 Regular Salaries 4110 Longevity Pay 4201 Part -Time Payroll 42XX Part -Time Payroll 4401 Overtime Pay 4501 Holiday Pay 4800 Training and Education 49xx Employee Benefits Allocation 4999 Public Works Recharge 6,127 TOTAL 0 Supplies and Other Services 5100 Office Supplies 5210 Special Departmental Supplies 5,21X Recreation Dept supplies 5220 Heat, Light and Power 523X Telephone 5251 Clothing Allowance 5260 Dues and Subscriptions 5270 Vehicle Operating Supplies 528X Concession Purchases 5310 Facility Maint./Routine 5313 Facility Maint./Non-Routine 5330 Special Dept. Equip. (R&M) 5340 Office Equip. (R&M) 5350 Small Tools 5370 Equipment Rental 6101 Cont. Srvcs.(incl. Indsp. maint.) 6110 Professional Services 6310 Equipment Leases 6600 Travel and Meetings 6910 Miscellaneous Other Charges 10,000 a TOTAL 128,000 Other Expenditures 9XXX Capital Outlay Detail on 14,500 page 53 et sequentia 210-7100 Lease Debt Prin. Pmts. (pg. 26) 210-7200 Lease Debt Int. Pmts. (pg. 26) TOTAL 100 TOTAL EXPENDITURES CITY OF ROHNERT PARK 2006-2007 Budget Parks and Recreation Expenditures Comm. Community Recreation Sports- Center Total Commission Center Grounds •------------ --------------- 5100 --------------- 5810 --------------- 5815 •------------ $233,245 --------------- ------- $177,463 --------------- $35,188 $35,188 11,025 --------------- - -- 6,127 --------------- 0 1,290 515 65,700 15,500 50,200 0 13,673 5,652 0 2,373 18,480 0 720 800 74,027 --------------- $27,536 52,329 --------------- --------------- $9,688 54,440 3,500 25,600 2,840 ------------ $438,437 --------------- $0 --------------- $311,719 --------------- $2,840 $6,000 $6,000 8,500 15,900 100 8,000 3,500 e 10,000 12,000 h 10,000 a 5,000 i 128,000 1,000 55,000 15,000 14,500 4,300 0 100 100 0 4,000 4,000 b 104,500 50,000 c 1,000 3,000 1,000 0 2,500 2,500 0 0 59,800 22,000 d 22,000 £ 14,000 14,000 3,500 1,000 1,000 0 •----------- $366,800 --------=----- $1,200 --------------- $176,800 --------------- $41,500 $17,000 $8,000 0 0 •------------ $17;000 --------------- $0 --------------- $8,000: - $0 ------------- $822,237 --------------- $1,200 -------------- $496,519 --------------- $44,340 -23- Community Burton Ave. Benecia Ladybug Scout Center Rec. Center Rec. Center Rec, Bldg. Hut --------------- 5830 5830 --------------- 5840 -------------- 5850 --------------- - - - 5860 --------------- 5870 --------------- $35,188 $35,188 -------------- $14,594 --------------- - -- --------------- $6,000 --------------- 3,093 1,290 515 15,500 13,673 5,652 2,373 18,480 6,000 720 800 --------------- $85,934 --------------- $27,536 --------------- $720 --------------- --------------- $9,688 $0 3,500 500 300 50,000 8,000 8,500 700 1,000 35,000 g 12,000 h 1,000 5,000 i 500 j 1,000 1,000 300 6,500 3.500 Library 6300 $0 9,000 $101,800 $28,700 $1,000 $6,300 $500 $9,000 $9,000 --- ------------$O ------------$O ------------$O -----------' $9,000 $0. $0 ------------ --------------- --------------------------------------------- --------------- $196,734 $56,236 $1,720 $15,988 $500 $9,000 2006-2007 Budget Notes to Expenditure Statements a. 5214 Sports supplies, awards and rental eqipment $5,000 f. Landscape contract for Community Center Complex 5216 Publicity grounds Brochures & ads 5,000 ------ g. Janitorial service $30,000 Total $10,000 Cleaning/maintenance supplies 4,000 Other repairs 1,000 b. 5281 Pro shop purchases $3,000 $35,000 5280 Concession purchases 1,000 $4,000 h. Janitorial service $10,000 Cleaning/maintenance supplies 1,000 Other repairs 1,000 C. Janitorial contract -------- Cleaning/maintenance supplies $12,000 Repair supplies Misc. repairs i. Ongoing faciltiy maintenance and supplies d. Contract pmt. to instructo: $21,000 Other 1,000 j. Ongoing faciltiy maintenance and supplies e. Chemicals for fountain CITY OF ROHNERT PARK 2006-2007 Budget Parks and Recreation Expenditures -24- Cater- Colegio Roberts Park Alicia Benecla pillar Vista Dorotea Eagle Golis Honeybee Ladybug Sunrise Magnolia Lake Rainbow Page 2 of 3 Total Malnt. Park Park Park Park Park Park Park Park Park Park Park Park Park 4001 4010 4011 4012 4013 4014 4015 4016 4017 4018 4019 4020 4021 4022 Employee Services 4101 Regular Salaries $259,546 $259,546 4110 Longevity Pay 8,729 8,729 415X Stand-by Pay 768 768 4201 Part -Time Payroll 48,000 48,000 4401 Overtime 2,000 2,000 4512 Educational Stipend 2,820 2,820 - - 4800 Training & Education 500 500 49xx Employee Benefits Allocation 104,333 104,333 TOTAL $426,696 $426,696 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Supplies and Other Services 5100 Office Supplies and Expense $0 . 5140 Books/Pamphlets/Pedodicals 0 5210 Special Departmental Supplies 44,000 20,000 4,000 2,500 800 2,000 1,000 2,000 2,000 500 1,000 2,000 4,800 500 900 5220 Heat, Light and Power 57,455 6,600 1,705 200 - 1,540 3,630 3,300 - 7,260 3,740 8,800 5,500 14,300 880 5230 Telephone .1,350 700 650 5260 Dues and Subscriptions 0 5270 Vehicle Operating Supplies & Exp. 0 5310 Facility Malnt./Routine 20,500 2,800 1,000 2,000 500 500 1,000 500 500 1,000 1,800 8,500 400 5313 Facility Maint./Non-Routine 300 300 5330 Special Dept. Equip. (R&M) 1,800 1,800 5350 Small Tools 1,000 1,000 5370 Equipment Rental 0 6101 Cont. Srvcs.(incl. Indsp. maint.) 289,700 42,000 15,000 32,000 4,800 17,000 18,000 23,000 20,000 15,700 16,000 30,000 40,000 7,000 9,200 6310 Rent, Leases and Taxes 0 6600 Travel and Meetings 0 6910 Miscellaneous Other Charges_- 0 TOTAL $416,105 $67,600 $27,600 $38.205 $5,800 $21,690 $22,630 $28,800 $30,260 $20,440 $26,300 $38,500 $60,900 $16,000 $11,380 Other Expenditures 9XXX Capital Outlay Detail on - Page 53 et sequentia $22,117 22,117 210-710C Lease Debt Prin. Pmts. (pg. 26) 0 210-720( Lease Debt Int. Pmts. (pg. 26) 0 TOTAL $22,117 $22,117 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 s0 $0 TOTAL EXPENDITURES $864,918 $516,413 $27,600 $38,205 $5,800 $21,690 $22,630 $28,800 $30,260 $20,440 $26,300 $38,500 $60,900 $16,000 $11,380 -24- CITY OF ROHNERT PARK 2006-2007 Budget Parks and Recreation Expenditures Support Activities -25- Total Parks Total Coddling Senior Page 3 of 3 and Rec. Support Recreation Contract Recreation Senior Citizen Alicia Benecia Ladybug Honeybee Magnolia School Pages 1-3 Activities Admin. Classes Programs Center Mini -Bus Pool Pool Pool Pool ------------- Pool -------------- Grounds -------------- - - - ------------- ----------- 5200 ---- --------- 5300 ••-----•-•--- 54XX -------------- 5501 -------------- 5502 -•--•-•• - 5710 -------------- 5720 ----•••••••---- 5730 5740 5750 3430 EmployeeServices ----------- -------------- ------••-•-• ------------ --------------- --------------- ----------- -- -------------- ----- -------- --------------- ••-••••------ --------------- ------------- 4101 Regular Payroll $937,736 $444,945 $68,392 $248,265 $84,339 $4,559 $4,559 $4,559 $25,713 $4,559 4110 Longevity Pay 41,848 22,094 6,497 10,838 2,594 433 433 433 433 433 415X Stand-by Pay 768 0 42XX Part -Time Payroll (Spec.Prgms.) 67,000 67,000 67,000 b 42XX Part -Time Payroll 335,600 221,900 9,500 33,500 30,500 d 25,000 a 27,900 If 73,900 g 21,600 h 4401 Overtime Payroll 6,100 4,100 1,500 400 400 1,200 600 4512 Educational Stipend 2,820 0 4520 Other Salaries 0 0 4800 Training and Education 500 0 . 49XX Allocation of Employee Benefits 313,090 134,730 24,566 69,526 28,388 1,638 1,638 1,638 5,695 1,641 4999 Public Works Recharge 113,600 59,160 0 4,720 11,600 ---- --- 9,080 --------------- 8,680 ------------- 15,160 --------------- 9,920 -------------- --------------- TOTAL -- - $1,819,062 ------------- $953,929 ---------••• $99,455 ............... $0 --------------- $406,629 •------------ $153,541 ----•--•••••••• $0 •••--- $48,730 $41,110 $43,610 $122,101 .$38.753 $0 Supplies and Other Services 5100, 5150 Office Supplies $20,300 $14,300 $11,000 $3,300 5130 Postage 7,600 7,600 6,500 1,100 5140 Books, Pamphlets & Periodicals 100 100 100 5210 Spec. Dept. Supplies 89,100 29,200 500 1,700 3,000 5,000 3,000 7,000 9,000 5212-5219 Recreation Department Supplies 78,700 68.700 64,500 c 4,200 5220 Heat, Light, Power 290,455 105,000 24,000 4,500 15,000 2,500 45,000 11,000 3,000 5230 Telephone 28,150 12,300 300 300 8,100 300 300 900 600 1,000 500 5240 Advertising & Publications 200 200 200 5250 Uniforms 0 0 5260 Dues and Subscriptions 600 500 500 527X Vehicle Oper.Suppl.(Gas & Oil) 4,200 4,200 2,000 2,200 5280 Concession Purchases 13,300 9,300 2,000 2,000 800 3,500 1,000 5310 Facility Maintenance/Routine 162,500 37,500 22,000 3,000 2,000 1,500 6,000 3,000 5313 Facility Maintenance/Non-Routine 4,300 1,000 1,000 . 5320 Vehicle Repairs & Maint. 3,000 3,000 2,000 1,000 5330 Spec. Dept. Equip. (R&M) 1,800 0 5340 Office Equipment (R&M) 16,500 14,000 10.000 4,000 5350 Small Tools 1,000 0 5370 Equipment Rental 0 0 6101 Contractual Services 474,600 125,100 50,000 72,000 a 3,000 100 6110 Professional Services 14,000 0 6310 Equipment Leases 4,500 1,000 1,000 6600 Travel and Meetings 4,000 3,000 3,000 6710 Community Promotion 10 0 6910 Misc. Other Charges 500 500 500 TOTAL $1,219,405 $436,500 ------------- $84,900 --------------- $72,000. -•- --•-•-••- $70,300 ------------- $69.700 --• $3,500 --------------- $12,800 ---------- --- $24,900 --------------- $8,400 --------- ----- $62,500 --------------- $24,500 --------------- $3.000 Other Expenditures 9XXX Capital Outlay -Detail on - page 53 et sequentia $146,117 $107,000 $1,000 $16,000 $40.000 $1,200 $38,200 $4,000 $5,400 $1,200 210-7100 Lease Debt Prin. Pmts. (pg. 26) 0 0 210-7200 Lease Debt Int. Pmts. (pg. 26) 0 0 --------------- TOTAL --------------- $146,117 --------------- $107,000 --------------- $1,000 -------------- $0 --------------- $0 ............- $16,000 --------------- $40,000 --------------- $1,200 -------------- $38,200 -------------- $4,000 ------------- $5,400 --------------- $1,200 $0 TOTAL EXPENDITURES - - $3,184,584 -------------- $1,497,429 --------- ---- $185,355 --------------- $72,000 --------------- $476.929 -------------- $239,241 --------------- $43,500 --------------- $62,730 --------------- $104,210 --------------- $56,010 --------------- $190,001 --------------- $64,453 -------------- $3.000 -25- 2006-2007 Budget Notes to Expenditure Statements a. Special contract classes d. 4251 Pool manager $5,600 Adult programs $33,000 4252 Senior guard 2,200 Youth programs 14,000 4253 Instructor 7,300 Pre-school programs 25,000 4254 Guard 7,800 72,000 4255 Cashier 2,800 4256 Miscellaneous 1,200 4257 Maintenance 3,600 b. Special programs Total 30,500 BARC Summer Camp $20,000 Ladybug Summer Camp 24,600 e. 4251 Pool manager $4,000 All Around Summer Camp 8,500 4252 Senior guard 4,000 Holiday/Spring Camp 3,200 4253 Instructor 700 Ladybug After -School Program 10,700 4254 Guard 10,500 4255 Cashier 3,000 Total 67,000 4256 Miscellaneous 300 4257 Maintenance 2,500 Total $25,000 c. Special recreation supplies 5212 Camps: f. 4251 Pool manager $4,500 BARC Summer Camp $7,000 4252 Senior guard 4,500 Ladybug Summer Camp 6,000 4253 Instructor 7,000 All Around Summer Camp 4,000 4254 Guard 7,500 Holiday/Spring Camp 500 4255 Cashier 1,400 Ladybug After -School Program 2,000 4256 Miscellaneous 700 Teen Activities 4,000 4257 Maintenance 2,300 Ceramics Studio 1,000 Total $27,900 5216 Publicity 30,000 5217 Special events 5,000 g. 4251 Pool manager incl in 4101 5218 Community garden 1,000 4252 Senior guard 11,200 5224 Youth Sports. 2,000 4253 Instructor 17,400 5227 Youth Crafts Faire 2,000 4254 Guard 29,000 4255 Cashier 6,700 Total $64,507 4256 Miscellaneous 600 4257 Maintenance 91000 Total $73,900 h. 4251 Pool Manager $6,700 4252 Senior guard 3,000 4253 Instructor 5,500 4254 Guard 1,800 4255 Cashier 600 425.6 Miscellaneous 600 4257 Maintenance 3,400 Total $21,600 CITY OF ROHNERT PARK 2006-07 BUDGET RECREATION PROGRAMS (54XX) -28- BARC Ladybug All Around Holiday/ Ladybug Teen Ceramics Rec Summer Summer Summer Spring Afterschool Activities Studio Total Programs Camp Camp Camp Camp Program Camp Program Rec 5( 400)5401 5( 402) 5404 5407 5409 5411 (5412) Programs REVENUES: Field Reservation $8,000 $8,000 Youth Sports 3,200 3,200 Crafts Fair 5,000 5,000 MSM Gym Fees 8,000 8,000 Field Fees 9,000 9,000 Miscellaneous 0 Program Revenue $33,000 $33,000 $15,000 $5,000 $33,000 $18,000 $28,000 165,000 TOTAL REVENUE $33,200 $33,000 $33,000 $15,000 $5,000 $33,000 $18,000 $28,000 $198,200 EXPENDITURES: Employee Services Salaries $156,134 $6,807 $6,807 $6,807 11,312 16,279 12,919 31,200 $248,265 Longevity Pay 8,284 511 511 511 255 511 255 10,838 Overtime 200 500 200 100 500 1,500 Part-time Labor 9,500 20,000 24,600 8,500 3,200 10,700 76,500 Employee Benefits 43,538 3,027 3,027 3,027 3,030 4,843 3,363 6,370 70,225 PW Recharge 5,880 5,880 Subtotal Employee Services 223,336 30,545 35,445 19,045 17,897 32,833 16,537 37,570 413,208 Supplies & Other Expenditures Special Department Supplies 40,500 7,000 6,000 4,000 500 2,000 4,000 1,000 65,000 Telephone 300 300 Vehicle Repair & Maintenance 2,000 2,000 Contractual Services 3,000 3,000 Subtotal Supplies & Other Expenditures 42,800 7,000 6,000 4,000 500 2,000 4,000 4,000 70,300 TOTAL EXPENDITURES $266,136 $37,545 $41,445 $23,045 $18,397 $34,833 $20,537 $41,570 $483,508 NET INCOME/(CITY SUBSIDY) $232,936 $4,545$8,445 $( 8,045) $13,397 $1,833 $( 2,537) ($13,570) ($285,308) -28- CITY OF ROHNERT PARK 2006-2007 Budget SPORTS CENTER -DEPARTMENT 5810 REVENUES: SALE OF RESIDENT CARDS ADULT SPORTS MSM GYM FEES MEMBERSHIPS OPEN GYM EQUIPMENT RENTALS FACILITY RENTALS PRO SHOP SALES CONTRACT CLASSES SPORTS LEAGUES DROP-IN CHILD CARE VENDING MACHINE INCOME OTHER BUILDING REVENUE TOTAL REVENUES EXPENDITURES: Employee Services: SALARIES -FT EMPLOYEES LONGEVITY PAY PART-TIME LABOR EMPLOYEE BENEFITS PW RECHARGE Sub -total employee services Supplies & other expenditures: OFFICE SUPPLIES SPEC DEPT SUPPLIES SPORTS SUPPLIES (incl.$3,400 for publicity) HEAT/LIGHT/POWER TELEPHONE FACILITY R & M/ROUTINE FACILITY R & M/NON-ROUTINE SPECIAL DEPT EQUIP R & M OFFICE EQUIP R & M CONTRACTUAL SERVICES (incl. classes) PROFESSIONAL, SERVICES EQUIPMENT LEASE PRO SHOP PURCHASES Sub -total supplies & other expenditures Capital outlay detail on pages 46-47 et sequentia TOTAL EXPENDITURES BUDGET 2006-2007 $15,000 25,000 275,000 14,000 400 13,000 3,000 4,000 200 200 7,000 $356,800 $177,463 6, 127 50,200 52,329 25, 600 311,719 6,000 8,000 10,000 55,000 4,300 50,000 .1,000 0 2,500 22,000 14,000 0 4,000 176, 800 $496,519 NET INCOME/(CITY SUBSIDY) ($139,719) -29- CITY OF ROHNERT PARK 2006-2007 Budget CODDING SENIOR CENTER -DEPARTMENT 5501 SENIOR CENTER VAN -DEPARTMENT 5502 REVENUES: RENT FEDERAL GRANT CONTRACT CLASSES EXCURSIONS SPECIAL ACTIVITIES SUBSCRIPTIONS DONATIONS SENIOR VAN TOTAL REVENUES EXPENDITURES: Employee Services: SALARIES -FT EMPLOYEES LONGEVITY PAY ART -TIME PAYROLL EMPLOYEE BENEFITS PW RECHARGE Sub -total employee services Supplies & other expenditures: OFFICE SUPPLIES POSTAGE BOOKS/PAMPHLETS/PERIODICALS SPEC DEPT�SUPPLIES EXCURSIONS/SPECIAL EVENTS ADVERTISING/PUBLICATIONS DUES & SUBSCRIPTIONS HEAT/LIGHT/POWER TELEPHONE VEHICLE GAS & OIL VEHICLE REPAIR & MAINT. FACILITY R & M/ROUTINE FACILITY R & M/NON-ROUTINE OFFICE EQUIP R & M CONTRACTUAL SERVICES TRAVEL & MEETINGS Sub -total supplies & other expenditures Capital outlay detail on pages 46-47 et sequentia TOTAL EXPENDITURES NET CITY SUBSIDY -30- BUDGET 2006-2007 $17,000 6, 700 5,400 4, 000 7, 900 2,500 3,300 2,200 $49, 000 $84,339 2, 594 33,500 28,388 4.720 153,541 3,300 1,100 0 1,700 4,200 200 0 24,000 8,400 2,200 1,000 22,000 1,000 4, 000 100 0 73,200 56,000 $282,741 ($233,741) CITY OF ROHNERT PARK 2006 - 2007 Budget PERFORMING ARTS CENTER TOTAL BUDGET Productions/ 2006-07 Admin Programming Arts/Ed Rentals Sign REVENUES: Admissions $232,000 $17,000 $205,000 $10,000 Fundraising 0 Facility Rentals 117,000 117,000 Concessions 14,000 10,000 4,000 Sign Income 200,000 200,000 Interest Earned 40,000 40,000 Miscellaneous 16,125 16,125 TOTAL REVENUES $619,125 $73,125 $215,000 $.10,000 $121,000 $200,000 EXPENDITURES: Salaries -FT Employees $263,141 $263,141 Longevity Pay 5,646 5,646 Part Time Labor 105,000 105,000 Training & Education 500 500 Employee Benefits 101,880 101,880 Public Works Recharge 4,480 4,480 Sub -total employee services $480,647 $480,647 $0 $0 $0 Supplies & other expenditures: Box.Office Supplies $2,500 $2,500 Office Supplies 2,000 2,000 Bank Charges 5,000 5,000 Postage .. 8,000 8,000 Spec Dept Supplies 6,000 3,000 1,500 1,500 Heat/Light/Power 36,500 30,000 6,500 Telephone 6,600 5,400 1,200 Advertising/Publications 65,000 8,000 57,000 Vehicle Gas & Oil 700 700 Concessions 7,000 7,000 Facility R & M/Routine 26,500 26,500 Facility R & M/Non-Routine 0 0 Vehicle R & M 500 500 Spec Dept Equip R & M 21,000 9,000 3,000 3,000 6,000 Office Equipment R & M 1,500 1,500 Contractual Services 118,000 10,000 40,000 68,000 Equipment Leases 1,500 1,500 Travel & Meetings 1,000 1,000 Programming 130,000 0 124,000 6,000 Promotions/FOH 1,500 1,500 Fundraising 500 500 Sub -total supplies & other exp. $441,300 $123,600 $225,500 $6,000 $4,500 $81,700 TOTAL EXPENDITURES $921,947 $604,247 $225,500 $6,000 $4,500 $81,700 CITY SUBSIDY ($302,822) ($531,122) ($10,500) $4;000 $116,500 $118,300 -32- CITY OF ROHNERT PARK 2006-07 Budget Recap of Operating Capital Expenditures and Equipment GENERAL GOVERNMENT Total General Government PUBLIC.SAFETY 2200 Police Protection 9510 Equipment ID Card Printer Universal AFIS Workstation Other Equipment 9520 Office Equipment Folding Machine 9530 Communications Equipment (5) Portable Radios 9610 Vehicles (3) Patrol Vehicles Patrol Sergeant SUV Vehicle PSA Truck (2) Dual Purpose Motorcycles Detective Vehicle Commander Vehicle (2) Motorcycles 9800 Other Equipment (15) Remington 870 Shotgun (6) 37mm bean bag guns (10) Glock model 22 handguns Handheld Radar (8) AR -15 Rifles 2300 Fire Protection 9510 Equipment Rescue Tools for new Engine 9982 Automatic External Defibrillators (4) TFT Ball Intake Valves Jaws of Life Refurbish & Upgrade 9943 Refurbish 9982 (2) Handheld Thermal imaging cameras 9511 FEMA Equipment Refurbish Air Truck 2310 Fire Prevention 9510 Equipment Flatbed scanner 9610 Vehicles Ford F150 Extended cab truck -47- 0 R 5,000 40,000 (County Grant) 15,000 60,000 (JAG Award) 500 500 R 5,000 5,000 R 133,500 R 44,500 15,000 (Vehicle Abatement) 20,000 (replaces park patrol cont: R 25,000 R 23,000 R 52,000 313,000 (Traffic Safety) 8R 9,000 2,580 5,750 R 5,000 7,200 29,530 408,030 USAR 47,300 R 15,000 5,000 20,000 70,000 USAR 25,000 10,500 192,800 100,000 100,000 (FEMA Grant) 292,800 .1, 000 1,000 21,000 21,000 22,000 2410 Animal Shelter 9510 Equipment Centrifuge R 3,000 3,000 3,000 2510 Main Station 9300 Building Improvements Stand alone Air Handler HVAV (Dispatch) 35,000 35,000 9700 Office Furniture File Cabinet - Lateral 1,000 1,000 36,000 Total Public Safety PUBLIC 3300 WORKS Public Works General 9510 Equipment Miscellaneous Shop Equipment 22,000 .22,000 9610 Vehicles 3/4 Ton Pick-up R 30,000 (2) 1/2 Ton Pick-up 1R 24,000 54,000 3410 Trees & Parkways 9510 Equipment Picnic Tables & Benches R 5,000 5,000 9610 Vehicles 3/4 Ton Pick-up R 30,000 Chipper.Truck R 62,000 92,000 97,000 3420 Streets & Bike ap the 9510 Equipment Miscellaneous Equipment 8,900 8,900 (Measure M) Total Public Works RF.CRF.ATT(1N 5200 Recreation Administration 9510 Equipment Miscellaneous Equipment 1,000 1,000 1,000 5501 Senior Center 9300 Building Improvements Kitchen 12,000 12,000 9700 Office Furniture Desk 4,000 4,000 16,000 5502 Senior Center Mini Bus 9610 Vehicles Van 40,000 40,000 40,000 5710 Alicia Pool 9510 Equipment -47- 761,830 181,900 Pool Vac 5720 Benecia Pool 9510 Equipment Pool Vac & Chemtrol Slide 5730 Ladybug Pool 9510 Equipment Pool Vac & Tarps 5740 Honeybee Pool 9510 Equipment Pool Vac & Covers 5750 Magnolia Pool 9510 Equipment Pool Vac 5810 Sports Center 9300 Building Improvements Mirrors 9510 Equipment Replace TV's 5830 Community Center 9510 Furniture and Fixtures Stove LCD Projector 4001 Park Maintenance 9510 Equipment Miscellaneous Equipment Miscellaneous Equipment 9610 Vehicles 2 x 4 Polaris Vehicle Total Recreation Total General Fund Capital Expenditures 1,200 1,200 1,200 3,200 35,000 38,200 38,200 4,000 4,000 4,000 5,400 5,400 5,400 1,200 1,200 1,200 3,000 3,000 40;000 R 5,000 5,000 8,000 5,000 Vehicles 150,000 4,000 9,000 9,000 8,167 Pick up Truck 35,000 70`,.000: 1, 950 10, 117 R 12,000 12,000 22,117 146,117 1,089,847 ENT .RPR3 E 7100 Water FUND 9510 'Equipment Well Level Transmitter Replacement 40;000 Other Equipment 40;.00.6 .'. 80,"000 9610 Vehicles 150,000 Cargo Van 351000 Pick up Truck 35,000 70`,.000: Total Water 7200 Sewer 50,060 9510. Equipment -47- City of Rohnert Park 2006-07 Budget Regular Full-time or Regular Part -Time Employees Authorized Positions DEPT NO/ DEPARTMENT 1200 CITY MANAGER/CLERK City Manager Assistant City Manager City Clerk Deputy City Clerk Housing & Redevel. Project Mgr Secretary II Office Assistant II Office Assistant II Total 1300 FINANCE General: Director of Admin. Svcs. Financia]- Service Manager Accountant/Auditor Management Analyst Payroll: Accounting Services Supervisor Utility Billing & Collection: Customer Service Representative Accounting Specialist II Utility Billing Representative Utility Billing Supervisor Accts Payable/Licenses/Other: Accounting Specialist II Purchasing: Purchasing Agent Total 1310 Information Systems Information Systems Manager IS Technician II Total 6/30/06 Reclass Add Delete 6/30/07 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 0.85 1.00 0.85 (A) 1.00 2.00 1.00 1.00 (1.00) 0.00 1.00 1.00 1.00 6.85 0.00 0.00 0.00 6.85 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .1.00 2.00 2.00 1.00 1.00 12.00 0.00 0.00 0.00. 12.00 1.00 1.00 1.00 1.00 2.00 0.00 0.00 0.00 2.00 1600 PLANNING Dir of Community Development 1.00 1.00 Senior Planner 1.00 1.00 Community Development Asst. 1.00 1.00 Total 3.00 0.00 0.00 0.00 3.00 1700 HUMAN RESOURCE Human Resource Analyst 1.00 1.00 Secretary II 0.50 0.50 Secretary I 0.50 0.50 Total 2.00 0.00 0.00 0.00 2.00 1710 RENT CONTROL Housing & Redevel. Project Mgr. 0.15 Total 0.15 2100 PUBLIC SAFETY Director Division Commanders (Captains) Supervisors (Lieutenants) Sergeants PS Officers Community Services Officers Evidence Specialist Administrative Asst. to Director Secretary I - Main Station Communications Supervisor Public Safety Dispatcher Office Asst. II - Main Station Property Technician Public Safety.Records Clerk Total 2310 FIRE PREVENTION Secretary I Sergeant Total 2400 ANIMAL SHELTER Animal Shelter Supervisor Animal Health Technician Total 0.15 (A) 0.00 0.00 0.00 0.15 1.00 1.00 4.00 12.00 59.00 5.00 1.00 1.00 2.75 1.00 12.00 1.75 1.00 1.00 103.50 0.00 1.00 1.00 4.00 12.00 (C) 59.00 (B & C) 5.00 1.00 1.00 2.75 1.00 12.00 1.75 1.00 1.00 103.50 0.00 1.00 1.00 0.00 1.00 1.00 2.00 0.00 2.00 0.00 2.00 1.00 1.00 1.00 1.00 2.00 0.00 0.00 0.00 2.00 2800 YOUTH &FAMILIES SERVICES Community Resource Specialist 1.00. 1.00 Total 1.00 0.00 0.00 0.00 1.00 3100 ENGINEERING City Engineer Assistant City Engineer Public Works Inspector Sr. Engineering Tech Management Analyst Administratve Assistant Total 1.00 0.00 1.00 1.00 1.00 1.00 5.00 0.00 1.00 0.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 3200 INSPECTION 0.20 0.20 0.00 Building Official 1.00 0.00 1.00 Deputy Chief Bldg. Inspector 1.00 (0.06) 1.00 Community Development Asst. 1.00 0.00 1.00 Total 3.00 0.00 0.00 0.00 3.00 33.00 PUBLIC WORKS/GENERAL 4.61 (0.99) 0.00 0.00 3.62 General Services Supervisor 0.34 (0.07) 0.27 Sr. Equipment Mechanic 1.00 1.00 2.00 Maintenance Worker II 1.60 1.00 2.60 Electrician 0.45 0.45 0.90 Maintenance Worker I 2.10 3.00 2.10 Secretary II 0.34 0.66 1.00 Total General Maintenance 5.83 2.04 1.00 0.00 8.87 3410 PUBLIC WORKS/Landscape General Services Supervisor Arborist Total 3420 PUBLIC WORKS/Streets General Services Supervisor Arborist Secretary II Maintenance Worker II Total Streets Maintenance 4001 PUBLIC WORKS/PARKS 0.00 0.20 0.20 0.00 1.00 1.00 0.00 1.20 0.00 0.00 1.20 0.33 (0.06) 0.27 0.60 (0.60) 0.00 0.33 (0.33) 0.00 3.35 1.90 3.35 4.61 (0.99) 0.00 0.00 3.62 General Services Supervisor 0.33 (0.07) 0.26 Maintenance Worker II 2.15 (0.10) 2.05 Arborist 0.40 (0.40) 0.00 Secretary II 0.33 (0.33) 0.00 Maintenance Worker I 1.90 1.90 Electrician 0.00 0.10 0.10 Total Parks Maintenance 5.11 (0.80) 0.00 0.00 4.31 7100 WATER Utilities Services Supervisor 0.50 0.50 Maintenance Worker.II 6.35 0.65 7.00 Maintenance Worker I 3.00 (1.00) 2.00 Water Quality Specialist 1.00 1.00 Total Water Maintenance 10.85 (0.35) 0.00 0.00 10.50 7200 SEWER Utilities Services Supervisor 0.50 0.50 Maintenance Worker II 1.10 0.90 2.00 Maintenance Worker I 2.00 2.00 Total Sewer Maintenance 3.60 0.90 0.00 0.00 4.50 Total Public Works 5200 RECREATION ADMIN. Recreation Services Manager Total 54XX RECREATION PROGRAMS Recreation Supervisor Secretary II Secretary I Total 30.00 . 2.00 1.00 0.00 33.00 0.75 0.75 0.75 0.00 0.00 0.00 0.75 0.60 0.60 1.00 1.00 0.45 0.45 2.05 0.00 0.00 0.00 2.05 5501 CODDING CENTER (SENIOR CENTER) Recreation Supervisor 1.00 1.00 Total 1.00 0.00 0.00 0.00 1.00 57XX POOLS Recreation Services Manager Total Pools 5810 SPORTS CENTER Recreation Supervisor Office Assistant II Total 5830.COMMUNITY CENTER Recreation. Supervisor Secretary I' Total 0.25 0.25 0.25 0.00 0.00 0.00 0.25 1.00 1.00 1.00 1.00 2.00 0.00 0.00 0.00 2.00 0.25 0.25 0.35 0.35 0.60 0.00 0.00 0.00 0.60 5840 BURTON AVENUE REC CENTER -- Recreation Supervisor 0.10 0.10 Secretary I 0.15 0.15 Total 0.25 0.00 0.00 0.00 5860 LADYBUG REC CENTER, Recreation Supervisor Secretary I Total Total Recreation 6210 PERFORMING ARTS CENTER Managing Director of the PAC Performing Arts Specialist 0.05 0.05 0.05 0.05 0.10 0.00 0.00 0.00 0.10 7.00 0.00 0.00 .0. 00 7.00 1.00 1.00 1.00 1.00 Technical Director 1.00 1.00 Office Assistant II 1.00 1.00 Total 4.00 0.00 0.00 .0.00 4.00 TOTAL ALL 181.50 2.00 4.00 0.00 185.50 (A) Housing Manager position to be funded 85% by CDC Housing and 15% from Rent Appeals Board (B) MAGNET officer (1) funded by AB 3229 (C) SEO Team funded by MO0 taz q U 'it,&,w r%f Ro%hn^rt Park Y. w w lu Public Facilities Finance 20.06 Update 1 .;. History of the Public Facilities Finance Plan (PEEP) Program Overview of the 2006 Update •:o Maintenance Annuity. Fund 2 z` q, History of the PFFP ❖ Adopted in 2004 ❖ Serves as the Financial Plan for General Plan Implementation O:® Provides Nexus Findings in accordance with Government Code 66000 ❖ Identifies strategies for funding maintenance & services x ❖ Identifies strategies for Bond Financing 2004 PFF'P Funded Capital Facilities Costs of $97 million ❖ Roadways ❖ Public Safety Facilities ❖ Parks & Recreation Facilities ❖ Utilities ❖ Utility Modeling & System Planning Studies ❖ Regional Transportation Facilities (unfunded) 4 4 e 2004 PFFP Cost Estimates r, "Order of Magnitude" Estimates developed from preliminary information Cost curves, unit cost ratios and comparative cost databases were used •:, Accuracy estimated at +50% to -30% ❖ Updates to be completed as designs are refined 5 4 e_r ❖ Updated Land Use Information ❖ Updated Cost Estimates ❖ Recalculated Mitigation Fees ❖ Updated Bond Financing Plan and MAF 6 Included Canon Manor Land Uses Removed development that has occurred from the calculations since 2004 7 •o• Cost Updates reflect: Increased costs due to construction escalation Refined Programmatic Estimates for Public Safety Facilities Completed Cost of Interceptor Outfall Project Refined Design Estimates for Eastside Sewer, Water Transmission Main and Recycled Water Reservoir Refined Design Estimates for Roadways Cost Estimates L ®©• 2006 Update funds $134 million forcapital facilities (approximately 38% increase) •o• Cost Updates reflect: Increased costs due to construction escalation Refined Programmatic Estimates for Public Safety Facilities Completed Cost of Interceptor Outfall Project Refined Design Estimates for Eastside Sewer, Water Transmission Main and Recycled Water Reservoir Refined Design Estimates for Roadways Facilities Program East Cotati Avenue widening east of city -limits Regional Transportation Improvements Measure M provides substantial funding Development Agreements provide some funding City cannot construct these facilities alone Community Fields New development has a minor share Each development is providing park land per Quimby Act 9 specific fee ❖ Canon Manor fee funds fair -share of wastewater infrastructure used by Canon Manor Interceptor outfall Project Eastside Sewer Project Recycled Water Reservoir Project 10 Uses current budgets and allowances'for unfunded liabilities Accounts for revenue from development and costs of providing services to new development . Recommended deposit- ranges from $8,000 to $12,500 per residence •. Range results from range of home values which impacts property tax revenue 11 Maintenance aAnnuityFund Uses current budgets and allowances'for unfunded liabilities Accounts for revenue from development and costs of providing services to new development . Recommended deposit- ranges from $8,000 to $12,500 per residence •. Range results from range of home values which impacts property tax revenue 11 fond Financing Provides for Infrastructure Construction Timely ❖ $94.8 million Included in Bond Program $75.3 million to new development largely for roadways and utility extensions $19.5 to existing users largely for the Interceptor Outfall Project ❖ Bonds can be issued in "Series" or "Phases" to match the pace of development "a ❖ Adopt Updated Fee Schedule ❖ Include MAF and Regional Transportation Fee in Project -Specific Development Agreements University District DA has these provisions ❖ Consider Bond -Financing Districts as appropriate to meet construction schedules Assessment District 05-01 funds Sewer Interceptor Outfall and may be modified additional improvements to include 13 I in Ode $ 6,666 $ 4,230 $ 3,599 $ 2,304 $ 4,716 $ 5,908 $ 12,477 $ 12,426 $ 2,618 $ 2,618 $ 2,083 14 06/07 Planned Training In -House Training Police Officer safety/field tactics Perishable skills: firearms & driving Developmentally disabled/mental illness Legal update Advanced street enforcement Quarterly firearms training: pistol, rifle & shotgun Simunitions safety/instructor Officer safety/field tactics — simunitions Quarterly defensive tactics training Taser refresher . Traffic Accident Investigation Police Fire/EMS Distr. @ Mtg. Of: 0643-2oO b cc: cc: . File: File: Live fire training Rescue systems training, basic Hazmat FRO refresher ICS/NIMS Fire company evolutions RIC training Engine/Crew boss Engineer training/testing EMT skills refresher . First responder/CPR/AED First responder skills refresher USAR training EMT advanced skills: PHTLS Outside School Training Humane officer academy Interview and Interrogation Defensive tactics instructor Impact weapons instructor Firearms instructor Canine officer. training Arrest & Control instructor Command College SLI Police Chiefs' seminar Dispatcher updates Crime scene investigation Investigator core course Homicide investigation Child abuse investigation Property crimes investigation Crimes against persons investigation Supervisory course Shoot -house instructor Gang conferences Narcotics conferences Background investigators conference Radar operator Intergraph users conference Integrated use of force instructor Motorcycle Officer Traffic Accident investigation Fire/EMS Arson conferences Pre fire academy class Firefighter I academy Rescue systems training, basic & advanced Fire command 1 a Fire command lb Fire command 1 c Fire prevention la Fire prevention lb Fire prevention lc. Fire prevention 2a . Fire prevention 2b Fire prevention 2c Fire prevention 3a Fire prevention 3b Fire code enforcement classes Fire prevention workshops EMS conferences. Basic/intermediate fire behavior Fire instructor conference OSHA compliance Category Summary Report Category Summary Report Fiscal Year 04/05 07/01/2004 to 06/30/2005 Category Percentage of Total Administrative Service 1,082.30 Animal Shelter 1.00 Court 798.00 4% Dispatch 2,564.17 9.62% Fire 9,223.57 34.62% Police 12,789.70 48% Records 110.50 YFS 72.72 Grand Total 26,641.95 Court appearances accounted for only 4% of overtime costs. Police and Fire overtime combined was 82.62% of total. The total on June 6, 2005 was 25,319.17 hours. This means that we have seen a reduction of 4,581.25 hours or just over an 18% decrease during the same period. Fiscal Year 05/06 07/01/2005 to 06/30/2006 Category Percentage of Total Administrative Service 625.25 Court 867.00 4.18% Dispatch 2,225.25 10.73% Fire 7,497.73 36.15% Police 9,296.52 44.82% Records 174.17 0.84% YFS 52.00 Grand Total 20,737.92 Court appearances accounted for 4.18% of overtime costs. Police and Fire overtime combined was 81% of total. Category Summary Report Fiscal Year 04/05 07/01/2004 to 06/30/2005 Category Percentage of Total Administrative Service 1,082.30 Animal Shelter 1.00 Court 798.00 4% Dispatch 2,564.17 9.62% Fire 9,223.57 34.62% Police 12,789.70 48% Records 110.50 YFS 72.72 Grand Total 26,641.95 Court appearances accounted for only 4% of overtime costs. Police and Fire overtime combined was 82.62% of total. The total on June 6, 2005 was 25,319.17 hours. This means that we have seen a reduction of 4,581.25 hours or just over an 18% decrease during the same period. Reason Summary Report Start Date: 07/01/20 End Date: 06/30/20 ID Reason Hours Approved 2 Court -Criminal 1,335:00 4 Court -Traffic 62.75. 5 Detective On -Call 277.00 6 Detective Callout 151.50 7 Patrol Callout (Not Major Inc) 14.4.32 8 Detective Search Warrant 29.00 10 FLSA 1,551.75 12 Investigation 478.67 14 Major Incident Call -NOT FIRE 149.25 16 Meetings 777.42 18 Mutual Aid 15.00 20 Replace -Comp 2,149.48 22 Replace -Court 18.50 24 Replace -Injury on duty 604.50 26 Replace -Military Leave 16.00 30 Replace -School 491.48 32 Replace -Sick 2,673.08 34 Replace -Training 679..00 36 Replace -Vacant Position 774.00 38 Replace -Vacation 3,352.50 . 40 Report.Writing 414.83 42 School 136.75 44 Search Warrant 1.77.52 46 Shift; Extension 673.83 481. Special Event 403.85 50 Special Projects 750.08 51 Special Project CAD/RMS 278.50 52 Station Backfill 11.00 54 Training 1,292.17 56 Standby (1/2 Time) 44.50 57 Major Incident Call -FIRE 282.93 60 Special Event 356.75 65 Canine Officer Call Out 19.00 66 Canine Officer - Maintenance 165.00 99 Part Time 1.00 Tuesday,'June 06, 2006 Page 1 of 2 ID Reason Tuesday, June 06, 2006 Hours Approved Grand Total. 20,737.92 Page 2 of,2 .. 'Category with Reason - Summary Report Start Date: 07/01/20 End Date: 06/30/20 Category: Administrative. Service Hours Reason Hours Court -Criminal 22.00 1= LSA 1.00 Investigation 15.50 Major Incident 5.75 Meetings. 29.50 Part Time 1.00 Special Event 321.00 Special Project 162.00 Special Project 62.00 Training . 5.50 Administrative Service Total: 625.25 Category: Court Reason Hours Court -Criminal 798.25 Court Traffic 25.75 Meetings 8.00 Standby (1/2 Ti 35.00 ourt Total: Category: Dispatch Reason Hours Court -Criminal 3.00 Major -Incident 8.00 Meetings. 255.75 Replace -Comp 495.50 Replace -School 9.00 Replace -Sick 406.25 Replace-Traini 131.00 Replace-Vacan 276.00 Replace-Vacati 364.50 School 51.00 Shift Extension 2.75 Special Event 11.25 Special Project 97.50 Special Project 7.00 Training 106.75 patcn i otar: Tuesday, June 06, 2006 Page 1 of 3 Category: Fire Reason Hours Canine Officer - 7.50 Court -Criminal 3.00 FLSA 1,550.75 Investigation 86.08 Major Incident 278.43 Major Incident 49.00 Meetings 78.50 Mutual Aid 5.00 Patrol Callout ( _ 3.00 Replace -Comp .515.98 Replace -Court 8.50 Replace-lnjury 453.50 Replace-Militar 3.00 Replace -School 262.98 Replace -Sick 1,410.58 Replace-Traini 210.00 Replace-Vacan 154.02 Replace-Vacati 1,591.00 Report Writing 25.75 School 28.75 Shift Extension 50.48 Special Event 39.50 Special Project 19.00 Special Project 117.75 Station Backfill 11.00 Training 534.67 ire i otac Category: Police Reason Hours Canine Officer - 157.50 . Canine Officer 19.00 Court -Criminal 508.75 Court -Traffic 37.00 Detective Callo 151.50 Detective On -C 277.00 Detective Searc 29.00 Investigation 375.08 Major Incident 4.50 Major Incident 86:50 Meetings . 353.67 Mutual.Aid 10.00 Patrol Callout ( 141.32 Tuesday, June 06, 2006 Page 2 of 3 Replace -Comp 1,138.00 Replace -Court 10.00 Replace -Injury 151.00 Replace-Militar. . 13.00. Replace -School 219.50 Replace -Sick 846.00 Replace-Traini 337.00 Replace-Vacan 342.98 Replace-Vacati 1,375.75 Report Writing 389.08 - School 57.00 Search Warran 177.52 Shift Extension 603.35 Special Event 368.27 Special Project 462.50 Standby (1/2 Ti 9.50 Training 645.25 Police Total: 9,296.52 Category: Records Reason Hours Investigation 2.00 Replace -Sick 10.25 Replace-Traini 1.00 Replace-Vacan 1.00 Replace-Vacati 21.25 Shift Extension 17.25 Special Event 20.58 Special Project 100.83 ecoras i o Category: YFS' Reason Hours Meetings 52.00 YFS Total: 52.00 Grand I otal 297,37 -.97 - Tuesday, June 06, 2006 Page 3 of 3 Reason Summary Report Start Date: 07/01/20 End Date: 06/30/20 ID Reason Hours Approved 2 Court -Criminal 1,273.75 4 Court -Traffic 74.00 5 Detective On -Call 250.00 6 Detective Callout 299.15 7 Patrol Callout (Not Major Inc) 130.00 8 Detective Search Warrant 36.00 10 FLSA 1,516.50 12 Investigation 662.87 14 Major Incident Call -NOT FIRE 349.23 16 Meetings 904.55 18 Mutual Aid 388.97 20 Replace -Comp 2,961.05 22 Replace -Court 53.50 24 Replace -injury on duty 1,655.75 28 Replace -Mutual Aid 27.00 30 Replace -School 703.52 32 Replace -Sick 2,161.50 34 Replace -Training 796.25 .36. Replace -Vacant Position 1,646.75 38 Replace -Vacation 3,591.77 40 Report Writing 612.38 42 School 350.83 44 Search Warrant 195.48 46 Shift Extension 708.32 48 Special Event 740.25 50 Special Projects 1,116.27 51 Special Project CAD/RMS 589.00 52. Station Backfill 65.50 54 Training 1,758.27 56 Standby (1/2 Time) 48.00 57. Major Incident Call -FIRE 203.47 59 ABC Grant Funded Activities 47.00 60 Special Event 686.08 .61 Shift Differential 30.00 62 Lt. Working Fire Rate 9.00. Friday, June 02, 2006 -Page 1 of 2 -z e � � Category with Reason - Summary Report Start Date: 07/01/20 End Date: 06/30/20 J Category: Administrative -Service. Hours Reason Hours ABC Grant Fun 15.00 . Investigation 4.00 Major Incident 41.00 Meetings 21.50 Report.Writing 3.00 Special Event 476.80 Special Project 445.50 Special Project 61.00 Training 14.50 Administrative Service Total: 1;082.30 Category: Animal;ShWieO 9.00 Reason Hours Meetings 1.00 Animal Shelter Total:. 1.00 Category: Court Reason Hours Court -Criminal 751.50 Court -Traffic 22.50 Replace -Court 6.00 Standby (1/27i 18.00 oun i otan Category: Dispatch: Reason Hours Major Incident 0.50 Meetings, 234.42 Replace -Comp 826.75 Replace -Court 2.00 Replace -School 4.25 A ' Replace -Sick . 439.25 Replace-Traini 66.25 Replace-Vacan 491.00 Replace-Vacati 258.75 Report Writing 2.00 School 9.00 Shift Extension 4.50 Special Event 15.75 Friday, June 02, 2006 Page 1 of 4 Special Project 110.50 Special Project 8.50 Training 90.75 Dispatch Total: 2,564.17 Category: Fire Reason Hours Court -Criminal 2.00 FLSA 1,502.50 Investigation 25.00 Lt. Working Fir _ 9.00 Major Incident 194.42 Major Incident 10.75 Meetings _ 108.00 Mutual Aid 388.97 Patrol.Callout ( 6.75 Replace -Comp 860.05 Replace -Court 3.50 Replace -Injury 1,318.00 Replace -Mutual 27.00 Replace -School 215.00 Replace -Sick 983.50 Replace-Traini 311.50 Replace-Vacan 732.00 Replace-Vacati 1,346.52 Report Writing 54.33 School 100.75 Shift Extension 109.97 Special Event 152.80 Special Project 20.00 Special Project 223.43 Standby (1/2 Ti 28.00. Station Backfill 56.00 Training 433.63 ireTotal: , Category: Police.:1.... Reason Hours ABC Grant Fun 32.00 Court -Criminal 520.25 Court -Traffic 51.50 Detective Callo 299.15 Detective On -C 250.00 Detective Searc 36.00 FLSA 14.00 Friday, June 02, 2006 Page 2 of 4 ' Investigation 631.87 Major Incident 9.05 Major Incident 296.98 Meetings 465.42 Patrol Callout ( 123.25 Replace -Comp 1,274.25 Replace -Court 42.00 Replace -Injury 337.75 Replace -School 484.27 Replace -Sick 718.25 Replace-Traini 418.50 Replace-Vacan 418.25 Replace-Vacati 1,969.50 Report Writing 553.05 School 241.08 Search Warran 195.48 Shift Differentia 30.00, Shift Extension 564.85 Special Event 769.98 Special Project 11.50 Special Project 803.83 Standby (1/2 Ti 2.00 Station Backfill 9.50 Training 1,216.18 Police Total: 12,789.70 Category: Records Reason Hours r Investigation 2.00 Meetings 1.50 Replace -Sick 20.50 Replace-Vacan 5.50 Replace-Vacati 17.00 Shift Extension 29.00 Special Event . 11.00 .-Special Project 1.50 Special Project 19.50 Training 3,00 ecoras i o Category: YO Reason Hours Meetings 72.72 oa. 72.72 Friday, June 02, 2006 Page 3 of 4 Friday, June 02, 2006 Grand Total 26,641.95 Page 4 of 4 r�RE S 3 D I A 11 3 S 32114 GNd 3 D I 1 o d low 1� ART SWEENEY Personnel Sergeant POLICE AND FIRE PUBLIC SAFETY 500 City Hall Drive Rohnert Park, CA 94928 (707) 584-2661 Fax: (707) 584-2683 Cell: (707) 484-9182 asweeney@rpcity.org www.rpcity.org ROHNERT PARK PUBLIC SAFETY OFFICER COMPENSATION AND BENEFITS SALARY RANGE: $5,083 - $6,169/month CALPERS RETIREMENT: Employer -paid Public Employees' Retire- ment System Local Safety - 2% at 50 formula 13% @ 50% effec- tive 7/1/07). City pays employee's contribution of 9% and Employer -paid Member contributions. HEALTH INSURANCE: Employee may select Blue Cross or Kaiser DENTAL & VISION: Delta Dental and VSP VACATION: Starts at 80 hours per year HOLIDAYS: 13-1/2 paid holidays per year HOLIDAY PAY: 108 hours paid biannually SICK LEAVE: Generous sick leave plan. PORAC-provided LTD (Long Term Disability) Plan LIFE INSURANCE: $50,000 Life Insurance ADDITIONAL BENEFITS: Education and Training Reimbursement Program, Personalized Vehicle Program, Uniform Maintenance Allowance, POST Certified, Professional Achievement Program, Specialized Pay Incentives for K-9, Motorcycle Officer, Detectives, Field Training Officer, EMT, Fire Engineer and Fire Captain, and free use of the City's Sports Center pools for spouses and dependents over the age of 15. TO APPLY, CONTACT: CITY OF ROHNERT PARK Human Resources Department 6750 Commerce Boulevard Rohnert Park, CA 94928 707.588.2224 Job Hotline: 707.588.2258 Web Site: www.rpcity.org FOR ADDITIONAL INFORMATION on the Department and/or Position contact: Sergeant Art Sweeney 707.584.2661 asweeney@rpcity.org -or- Terri Mazzonti Communications Supervisor 707.584.2648 tmazzonti@rpcity.org SELECTION PROCESS: ■ Submit required Application to the Human Resources Department ■ Application materials will be reviewed and screened ■ Written Exam and/or Oral Interview ■ Polygraph Examination ■ Pre -Employment Process: - Comprehensive Background Investigation ■ Conditional Job Offer: Psychological Exam Medical Exam ■ Final Job Offer ■ 18 -month Probationary Period Employees must satisfactorily complete full academy and probation before obtaining regular status. THE INFORMATION CONTAINED HEREIN IS SUBJECT TO CHANGE AND DOES NOT CONSTITUTE AN EXPRESSED OR IMPLIED CONTRACT [PEI AWESOME THE COMMUNITY ROHNERT PARK, the Gateway to Sonoma County's wine country, is a well- planned community with thirteen neighbor- hood parks, nine tennis court complexes, five swimming pools, and two 18 -hole golf courses. Tree lined residential streets are home to 42,450 residents, occupying 7 miles of land area. Designed as a master planned community, each residential neigh- borhood supports a school, park and picnic area, lighted baseball and soccer fields, and recreational facilities like bike paths that connect the neighborhoods together. Living in the city offers education through the Cotati/Rohnert Park Unified School District and Sonoma State University. A diversity of year-round recreational and arts programs are enjoyed by the community, and the City's performing Arts Center, Community and Sports Centers are some of the finest public facilities in the area. The City of Rohnert Park employs 170+ with an annual budget of approximately $28 million. The Department of Public Safety's portion of the budget amounts to approximately over $14 million with 76 sworn, and 30 non -sworn employees. 0 �.� r THE DEPARTMENT PUBLIC SAFETY OFFICERS in the City of Rohnert Park have the unique opportunity of combining two great careers in one job. Current Department Priorities: ■ Ensure that department programs mirror community needs ■ Personnel development and adequate staffing to address future needs ■ Expand cooperative partnerships with other agencies and/or community groups in matters of mutual interest ■ Incorporate technological advances to improve efficiency ■ Development of a new Special Enforcement Unit (SEU) with primary goal of reducing crime R O H N E R T P A R K P U B L I C S A F E T Y D E P A R T M E N T INFORMATION ABOUT THE CITY OF ROHNERT PARK THE CITY OF ROHNERT PARK IS LOCATED IN SONOMA COUNTY'S SOUTHERN CENTRAL PLAIN WITH 42,550 RESIDENTS. ROHNERT PARK IS THE THIRD LARGEST CITY IN THE COUNTY. THOUGHTFULLY DESIGNED FOR FAMILIES, IT IS ONE OF THE FIRST PLANNED COMMUNITES IN THE UNITED STATES. BIKEWAYS AND WALKWAYS CONNECT ITS TREE -LINED BOULEVARDS AND ATTRACTIVE NEIGHBORHOODS. EACH NEIGHBORHOOD IS DESIGNED AROUND A PARK AND ELEMENTARY SCHOOL. THE CITY ITSELF IS SURROUNDED BY FARMS AND GRAZING LAND WHERE NATIONALLY SOUGHT AFTER ORGANIC AND BOUTIQUE VEGETABLES, FRUIT, CHEESES ARE GROWN AND PRODUCED. ROHNERT PARK IS A SPORTS AND RECREATION DESTINATION IN SONOMA COUNTY'S WINE COUNTRY. IT HAS MORE PUBLIC AND PRIVATE RECREATIONAL FACILITIES AND OPPORTUNITIES PER CAPITA THAN ANY OTHER CITY IN NORTHERN CALIFORNIA THE ADDED ATTRACTION OF TWO PERFORMING ARTS CENTERS AND A MAJOR UNIVERSITY, SONOMA STATE UNIVERSITY IS THE STARTING POINT FOR A SONOMA COUNTY WINE COUNTRY LIFESTYLE. JOB DESCRIPTION PUBLIC SAFETY OFFICER: 1704w1oldlelz1 PERFORMS LAW ENFORCEMENT, FIRE SUPPRESSION, AND EMERGENCY MEDICAL ACTIVITIES IN THE PROTECTION OF LIFE AND PROPERTY BY PATROLLING ASSIGNED AREAS AND RESPONDING TO CALLS FOR SERVICE; CONDUCTS INVESTIGATIONS OF CRIMES AND INCIDENTS. DISTINGUISHING CHARACTERISTICS THE PUBLIC SAFETY OFFICER CLASS IS THE WORKING LEVEL POSITION IN THE CITY'S PUBLIC SAFETY OPERATIONS. INCUMBENTS ARE ASSIGNED TO A GEOGRAPHICAL AREA OF THE CITY TO PATROL EITHER BY FOOT OR IN A VEHICLE AND ARE EXPECTED TO PROVIDE A FULL RANGE OF LAW ENFORCEMENT, FURE SUPPRESSION, AND EMERGENCY RESPONSE SERVICES DURING AN ASSIGNED SHIFT. PSO'S MAY RECEIVE SPECIAL ASSIGNMENTS TO WORK IN SUCH AS INVESTIGATIONS, SCHOOL RESOURCE OFFICER OR TRAFFIC OFFICERS. ROH NERT PARK P U B L I C S A F E T Y D E P A R T M E N T Imo': EMPLOYMENT OPPORTUNITIE am L 1240.2lto ,00.0.00lion • o Irinc • Applicants must be 20112 years old "� • Have a government- ' r issued identification • Have a high school diploma or GED �r ' • U.S- citizens or non- citizens (citizenship application must be -�� accepted by INS prior to taking written test) Applicants are tested the 2nd and 4th Wednesday of every month at 7 p.m. and every Saturday at 8 a.m. 6150 Century Blvd. Los Angeles, CA 90045 WALK-INS ACCEPTED FOR IMMEDIATE TESTING For more information, call: 1-866-GoAirPD www.lacity.org/per/safety.htm 42 PORAC Law Enforcement News • MARCH 2006 The City of Rohnert Park is one of the few cities in the nation to consolidate primary police and fire services by utilizing cross -trained personnel. This concept has been in operation since the City was incorporated in 1962. Public Safety Officers are trained in and perform both peace officer and firefighter duties, and are not just specialists in one area of Public Safety. CITY OF ROHNERT PARK PUBLIC SAFETY OFFICER COMPENSATION AND BENEFITS: ■ SALARY RANGE $5,083 - $6,169/mo Plus additional incentives of up to 20% $60,996 - $74,028/year ■ CALPERS RETIREMENT - 3%@50 City Pays Employees' Contribution (3°b@50 effective 711107) ■ CITY PAID HEALTH INSURANCE AND DENTAL & VISION PLANS WITH LIFETIME BENEFITS! ■ EDUCATIONAL REIMBURSEMENTS PLUS ADDITIONAL BENEFITS! TO APPLY: FOR ADDITIONAL CITY OF ROHNERT PARK INFORMATION: Human Resources Department Sergeant Art Sweeney 6750 Commerce Boulevard asweeney@rpcity.or9 Rohnert Park, CA 94928 707.584.2661 Job Hotline: 707.588.2258 Terri Mazzonti vvvvw rpCm,9 707.584.2648 R O H N E R T P A R K P U B L I C S A F E T Y D E P A R T M E N T SPECIALTY ASSIGNEMENTS THE DEPARTMENT OF PUBLIC SAFETY OFFERS A VARIETY OF SPECIALTY ASSIGNEMENTS FOR CAREER ADVANCEMENT. BY COMBINING BOTH POLICE AND FIRE SERVICES, OUR PUBLIC SAFETY OFFICERS HAVE LESS CHANCE OF "BURNOUT" IN YOUR CAREER. LISTED BELOW IS A LIST OF SPECIALTY ASSIGNEMENTS THAT ARE BROKEN DOWN BY DIVISION. YOU CAN VIEW THE PERCENTAGES ON THE SALARY AND BENEFIT HANDOUT THAT ARE ASSOCIATED WITH THE SPECIALTIES. PATROL DIVISION: FIELD TRAINING OFFICER (FTO) DETECTIVES TRAFFIC OFFICER (MOTORS) NARCOTICS OFFICER SPECIAL ENFORCEMENT UNIT (STREET CRIMES UNIT) SCHOOL RESOURCE OFFICER K-9 FIRE DIVISION FIRE FIGHTER ENGINEER FIRE CAPTAIN FIRE INSPECTOR SPECIALTY TEAMS URBAN SEARCH AND RESCUE TEAM (USAR) MULTI AGENCY STRIKE TEAM (WILDLAND FIRES) SALARY AND BENEFIT BREAKDOWN PUBLIC SAFETY OFFICER (PSO) STEP A STEP B STEP C STEP D STEP E $5,083.38 $5,336.38 $5,601.38 $5,878.38 $6,169.38 $61,000.56 $64,036.56 $67,216.56 $70,540.56 $74,032.56 UP TO WITH INCENTIVES $86,397.93 PUBLIC SAFETY SERGEANT (PSGT) STEP A STEP B STEP C STEP D STEP E $5,711.38 $5,994.38 $6,291.38 $6,604.38 $6,931.38 $68,536.56 $71,932.56 $75,496.56 $79,252.56 $83,176.56 UP TO WITH INCENTIVES $97,150.22 INCENTIVES FOR THE FOLLOWING: FIELD TRAINING OFFICE /o EMERGENCY MEDICAL CHAN 2% ENGINEER 2.5% FIRE CAPTAIN 2.5% DETECTIVES 2% MOTORS 3% NARCOTICS 2% SPECIAL ENFORCEMENT UNIT 2% K-9 3% SCHOOL RESOURCE OFFICER 2% ADVANCE POST CERT 7% EFF 1/07 CURRENTLY 4% INTERMIDATE POST CERT 4% EFF 1/07 CURRENTLY 2.5% ASSOCIATES DEGREE 1.8% BACHELOR DEGREE 2.8% THERE ARE NO CAPS ON PERCENTAGES, HOWEVER; THERE ARE SOME INCENTIVES THAT CAN NOT RUN CONCURRENTLY. CAL—PERS: EMPLOYER -PAID PUBLIC EMPLOYEES' RETIREMENT SYSTEM LOCAL SAFETY 2% AT 50 FORMULA (3% @50 EFF 7/1/07). CITY PAYS EMPLOYEE'S CONTRIBUTION OF 91/o AND EMPLOYER -PAID MEMBER CONTRIBUTION. HEALTH INSURANCE: EMPLOYEE MAY SELECT KAISER OR BLUE CROSS. CITY PAYS THE LEAST EXPENSIVE 100%. (PRESENTLY KAISER) DENTAL&VISION: DELTA DENTAL AND VSP VACATION: STARTS AT 80 HOURS PER YEAR UP TO 190 HOURS PER YEAR AFTER 15 YEARS. HOLIDAYS: 131/2 PAIDHOLIDAYS PER YEAR PAID OUT BIANNUALLY FOR 135 HOURS SICK LEAVE: GENEROUS SICK LEAVE PLAN. PORAC-PROVIDED LTD(LONG TERM DISABILITY) PLAN. LIFE INSURANCE: $50,000 LIFE INSURANCE ROHN ERT PARK P U B L I C S A F E T Y D E P A R T M E N T WHEREAS, reference to California P.O.S.T. (Peace Officer Standards and Training) means continuous employment as a full-time sworn office with another California Law Enforcement Agency, WHEREAS, this use of vacation and sick leave will be provided upon hire; however, all use of such leave will be in accordance of existing personnel rules and regulations; WHEREAS, this incentive program becomes effective for new lateral Public Safety Officers (PSO job classification) starting April 1, 2006 and will terminate on December 31, 2007 unless reauthorized by the City Council; and NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Rohnert Park that the City Manager is authorized to implement this incentive program. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park this 14th day of March 2006. ATTEST: CITY OF ROHNERT PAR --- Mayor -Mayor Tim with BREEZE: AYE FLORES: AYE MACKENZIE: AYE VIDAK-MARTINEZ: AYE SMITH: AYE AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0) RESOLUTION NO. 2006 - 82 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING THE CITY MANAGER TO IMPLEMENT AN INCENTIVE PROGRAM TO ATTRACT HIGHLY QUALIFIED PUBLIC SAFETY OFFICERS WHEREAS, the City of Rohnert Park anticipates a significant increase in the number of retiring public safety officers within the next two years, WHEREAS, along with all local government jurisdictions, the City must increase its efforts to attract qualified public safety officers, WHEREAS, attracting highly qualified public safety officers are critical to the safety of the community, WHEREAS, in order to attract qualified officers, the City must compete with incentives similar to other jurisdiction, WHEREAS, the City will implement a vacation and sick leave incentive program to attract veteran officers who have accrued significant leave accruals at their current departments,- WHEREAS, epartments; WHEREAS, the City will offer the following leave incentive program to attract qualified lateral public safety officers: Officer with 2-3 years of California P. 0. S. T. experience • 110 hours of vacation • 120 hours of sick leave Officer with 4-5 years of California P.O. S. T. experience • 126 hours of vacation • 180 hours of sick leave Officer with 6-9 years of California P.O. S. T. experience 150 hours of vacation • 240 hours of sick leave Officer with 10+ years of California P.O.S. T. experience • 174 hours of vacation • 300 hours of sick leave WHEREAS, this one-time incentive award will not be considered earned compensation in the form of accrued vacation or sick leave and officers released from probation would not be entitled to compensation for this unearned compensation, m, ONE AWESOME -m 6-io-A4pd.rtAAAAA :31IS93M 8SZZ'88S*L0L :3NI110H gor 8Z6t,6 V:) ')IHVd lb3NHOS asyminos 3DU3WW0:) OSL9 MMIMN Manom NvwnH )IbVd 1113NHOIJ AO All:) CITY OF ROHNERT PARK 10 MR -Pill FIVE-YEAR CAPITAL® IMPROVEMENT PR®GRAM OU®GET 2006-07 a 2007-08 0 2008-09 a 2009-10 a 2010-11 J, REVIEW DRAFT City Council Tim Smith, Mayor Vicki Vidak-Martinez; Vice -Mayor Armando F. Flores, Council Member Jake Mackenzie, Council Member Amie L. Breeze, Council Member City Manager Stephen R. Donley 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 Forrns: Unfunded Projects 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. jC. The project is unique in nature and is not a recurring budget expenditure. d. The project is a fixed asset (may include activities/components that result in a fixed asset, -� such as training, preliminary studies, software, acquisition, etc.). How are projects developed and evaluated? The City Council established five goals for this year's budget: 1. Raise Revenues 2. Infrastructure — Maintain/Increase 3. Increase Safety — "Safest City on 101" 4. Sustainability 5. Partnership/Cooperation Staff formed a CIP Committee to establish a list of capital projects and evaluate them based on t the City Council's established budget goals. This Committee consisted of a representative of those operating departments most involved with the creation and execution of capital projects, such as Public Works, Engineering, Recreation, Performing Arts, City Manager's Office, .Public Safety and Finance. The CIP Committee also has the responsibility of monitoring the Program with periodic reviews and provides updates to the City Manager. One member of the Committee ,1 serves as coordinator, and is responsible for calling and facilitating meetings, as well as facilitating the creation of Committee reports to the City Manager. What are the categories for the projects? The Committee developed the following project categories for the CIP Program: ® Major Equipment ♦ Other Public Facilities ♦ Parks and Recreation ♦ Technology ♦ Transportation ♦ Water Systems ♦ Wastewater Systems What is the process? The CIP Committee will drive the following steps of the CIP process. Tasks will commence in the month of November each year and be completed for submittal by March of the next year. 1. Prepare an inventory of existing facility needs. Each department conducts or updates a facility and major equipment inventory and compiles a list of needed projects for the next five years. 2. Send out Capital Improvement Project Request Forms to all departments with a deadline for submittal to the CIP Committee. The Planning Department performs a preliminary review of projects for conformance with the city's General Plan. 3. Determine the status of previous projects. Provide a statement of status on CIP Request Forms for those projects. Identify estimated costs and any changes to the project from the originally approved project. 4. Perform financial analysis and financial programming. Determine the city's financial capability for major expenditures and examine past, present and future revenue, expenses and municipal debt. The objectives of this process include: a. Determining debt capacity and appropriate debt service levels b. Maintaining a preferred balance of debt service and current expenditures C. Maximizing intergovernmental aid relative to local expenditures , The intent is to derive a level of capital expenditures the city can safely afford over the next five years, using corresponding funding, with minimal impact on the property tax rate and other city revenues. 5. Compile and evaluate CIP Request Forms. Members of the CIP Committee review each form and rate each project using established criteria. The Committee develops a proposed CIP for review. 6. Adopt the Capital Improvement Program and budget. The CIP Committee presents the Program to the City Manager for review and concurrence. Next, the Planning and Parks & Recreation Commissions review and comment on the Program. The final step is review and approval by .the City Council concurrent with their review of the operating budget for the next fiscal year. 7. Monitor the Program. The CIP Committee, through periodic meetings, monitors the status of projects identified for that fiscal year. Since capital projects often involve time- consuming activities, such as bidding, site selection, and lengthy purchasing and construction delays, actual project implementation may occur somewhat later than the planned designated year. Projects may be split over multiple funding years. Will there be an annual Program Update? Yes, each year the process will review the existing plan, receive new proposals, and update the Program. The Committee will bring an updated Program forward to the City Manager and City Council each year in concert with timelines for completion of the annual operating budget proposal. . PROJECT STATUS CAPITAL IMPROVEMENTS PLAN 2005-2010 PROJECTS COMPLETED CIP Last updated 6/1/2006 r Project Number Project Name Number OF -24 2004-02 Stadium Demolition ..1.111............... 1'R-10 . ......... ............. .....1111 2000-11 _ 1111.... ......... ............. ..... _... _................................ . .................. ._.............. Roberts Lake Dog Park ......... _... _............... .._........._. PR -38 ......... ... ..... _.................... ......_ _........... .............. 2004-04 .._....._...._................ _.......... .._.... _............................ ................ _............................................... .................._._..._......_.......................... ....... ............. ............_.................. Burton Avenue Rec Center Re -roof and Renovation PR -39 .................... 2004-31 . ..... `...... ...... ....... ...... Golis Park Basketball Court PR -40 _..._.. 2004-32 ......... y......_ ....... _ .. ....... .. ......... ........ ............ Honeybee Park Basketball Court .. TIZ-23 .. ......... ....... 2003-29 ..1 .11 ..... _ ................ _ _... ..... _................ ................ RPX Interchange & Park -n -Ride ........ .............................................................. (no project TE -08 Internet/Telephone Registration Software for Recreation _ ....................... number) ..__...._.......__............................ _....................... ......_._..........._.................... ._....__........... ...._.................................................... _............. ...............__...................... ..__...__............._..._ WA -13 2004-03 ............ ..._...... Commercial Water Meter Replacement - Phase 11 WA -15 2004-24 ... ....... .1111... ......._..................... ........... ........... Well Site Chlorination .......... WA -18 _ ... 2004-23 ...... .... ..... _...... ............ __... ............................ ........ .................................. - Well Site Improvements WW -05 _........... 2003-11 .......... ... ... 111.1. .. ._..... . .._1111 ......... Parallel Sewer Interceptor/ Outfall PROJECTS IN, PROGRESS CIP Project Number Project Name Number OF -02 _.__............ ........... 2004-13 ............. ......... .......... Westside Public Safety Facility .... .._ ... ._._1111 ......... ........... ........... OF -04 2004-33 City Nall Acquisition and Renovation ................ OF -09 _............. ........... 2005-16 ....... ........ ....... .-.1 ..... _.......... __._ ......... ...1. ........ ............. Corp Yard Warehouse — Cool Roof Installation ........ ......... .... ........... 11111l ....................................... OI --26 2004-34 Energy Efficiency Program Implementation _ .......... _.................... _._.................. ....... (no project (no _.................... ........._...._....._....._..................... _..... _.............. _................................. ................ _........... ..............._:_............ _..... _.._.............. _....._....................... 017-27 Hall Drive Plaza - .................. _.............................. number) 111.. _.._...........__......._. _..__._._....._................... .......__................-- ... _......_............. ........_..............._........ .................. . ........_. OF -29 2005-07 ................. ................................ _................ ____...... _..... Storm Drain Extension at Coleman Creek PR -07 ................... ...... 2004-26 ........... ..... ......... ......... ..................... ............ ... ._............ ......... _... .......... ._................... Play Equipment Replacement— Colegio Vista ...p .......... .. ... ...._..... ......... ..................................... PR -08 2004-07 Sorts Center Re -roof PR -13 ... .................. ................. ................ 2004-28 ................ _..... ................ _._ .......... ............_......_.__._..... ... _......... ................. .._......_.................... ._...... ................. _........ _... _.__...._...1111.................. ............ . Play Equipment Replacement — Sunrise Park ....1.1__.11 .......... PR -16 ......... ......... 2003-17 _._.................................. .............. ............. ... ......... _.. ................. ............. ................................... .....-.1--.11-111-.1.1......_ _ .. ....... _ .................. Play Equipment Replacement — Ladybug Park .._.............. _........ ......___....._................ _..... _...... ........_._...... _........................................ _.... ..._....._._.. __._.............._....._...__........._._....................._...__.. PR -22 2004-29 ........... ....._.... ... ............ Play Equipment Replacement —Caterpillar Parks ............. .............. ._1111. ......... ...... __ .. - _ ........ ......... .. ......... _ 1111...... PR -41 2005-05 Community Center ADA Improvements and Beam Replacement .................. PR -42 ............... ............................................. 2004-09 ...._..- _ 1111.. ....................... _........ ....................... ... _1111 .. ................. Playground Fall Material Replacement Project (no ,project .......... _ ..._ . ............... ..... ............ _.......... ................. _........ . _ _.. ._................................ PIZ-46 Magnolia Park Tennis Court Resurfacing number) Last updated 6/1/2006 r PROJECTS IN PROGRESS (continued) CIP Project Number Project Name Number TR -17 2003-15 ......... _... .... Hinebaugh Creek Bike .Bridge at Commerce ......... ..................... . 111 .......... ' ........ ......... ............. (no project TR -26 Snyder Lane Widening—Phase 1 ....111.1 number) ........... v ......... .1111.... ......... ........ TR -27 2005-10 ......... ...........1111... Rohnert Park Expressway Widening - East __......._ ..1111... TR -34 ..1111_.. ......... ......... 2005-02 .... ....... ............. Rohnert Park Expressway Maintenance . .1111.. 1.__.11.1. ......... ....111.1 ..1111.. _ .1.....1.11.. ......... ..- TR -63 2005=04 Citywide Pavement Maintenance WA -04 I. .. _.. _... _............ 2004-08 .... .......... ._........... ............................ ..... .................................... .................... _......... ......................... _................... ........................ ........... ........... ................... . Water Main Improvement Project ......... ...... I ..... ............ .......................... _... .................... .1.111 ........................ WA -12 2005-01 ... Tank 3 Recoating (formerly Cathodic Protection; Tanks 3 & 4) ................................ ................ WA -13 .... _.....................__._..___.._........................_................_...__......................_.............._......................._...................._....._.....___._ 2004-03 _........................................._............._.._......................................_.............. Commercial Water Meter Replacement — Phase LII 11.11. ......... WA -20 ......... _...__... ......... 2005-03 ........ _ ............. ....... ....... ........ ................ 1111 Recycled Water System Expansion ......... ......... ......... ........................................ .......................... ....... ................. WA -21 _ . 1111. 2003-12 1111 ......... ......... Tank Booster Pumps ......... ....... .....1.111._. _ ...................................................... ....... WW -01 _ 2004-10 ...._...................................._._.........._._..........................._......._......................_....__...._..._.._._...._.. Inflow and Infiltration Reduction Program _............................. ....................... _................ ...................... .................. 111. WW -07 2004-05 Eastside Sewer Main N Last updated 6/1/2006 r DRAFT Capital Improvements Plan 2006-2011: Projects and Costs TOTAL -year Total (FY 2006 PROJECT COST 2005 06 `>, 07 through FY 2010- CIP # Project If Project Title __unding Source Project Manager (Des. & Const) ' (est tactual). 2006.07 2007.08 2008.09 2009.10 2010.11 11) M .. ,..> E rz4 .� .. :I,A A'Il10 CllI11D�ICNT �i -`F- - • ., _ - ' .i - -� T. NOTE: For detailed breakdown of project preconstruclion / construction costs and projected operational costs for each project, refer to the individual Project Input Forms. primed 6/6/2006 Type 1 Fire Truck (west side public safety Funding per FIGR MOU ($350,000), EQ -03 facility) Public Facilities Finance Plan T. Bullard $600,000 = 0 0 600,000 0 0 - 0_ _ J _$_6_0_0.000 _ PAC Sound and Lighting Equipment Upgrade Capital Replacement Reserve M. McDougall $50,000 ; 25,000' 25 000 0 0 0 0 _ __-$25_000 EC -12 Underground Utility Repair Vehicle Water operations M. Bracewell $80,000 3 ' '"0' 80,000 0 0 0 0 $80,000 _ _ _ - � ' l EQ -14 DumpTruck Re placement p t Water 0 era ions M, Bracewell $80 000 -0 80,000 0 0 0 ---- 0 _ -_--- $80.000 _p _ - EQ -15 Urban Search and Rescue (USAR) Vehicle General Fund, Lease Purchase T. Bullard_ $400,000 i °'0 0 0 400,000 0 0 $400,000 _ _ _ _ _ EQ -16 Chipper Truck_ Capital Replacement Reserve_ - B. Rosaschi $62,000 T € 0 62 000 0 0 0 $62,000 _ -__ --,--0 -- EQ -17 Utility Trucks 2 Water operations M. Bracewell $70000 z ;k: „ ..._ 0 70,000 i 0 0 0 0 $70,000 Total Major Equipment $1 342 000 --_ 25 OOO $317,000 `,:,.', $600,000 $4001000 $0 $0 $1,317,000 '�= c Sys 'OTHER -FACILITIES a .zw ..r:^, Public Facilities Financing Plan, CDC, OF -02 2004-13 West side public safetyfacility Funding per FIGR MOU Bullard $13.113,200 a ^µ1 400,000 11,673 200 0 0 0-_ 0 $11,673.200 1999 Certificates of Participation; Public _T. _ - OF -04 2004-33 City Hall Acquisition and Renovation Facilities Financing Plan -- D. Jenkins _$5,938,000 1,488,000 4,450,000 0 00 0 $4,450,000 City Hall Renovation - Communications & 1999 Certificates of Participation, Public OF -05 2004-33 Furnishings Facilities Financing Plan A. Smith I J. Grundman D. Schwarz I M. McDougall $850,000 _ $490.000 0 850,000 0 > , s-; 0 0 0 450,000 0 0 0 0 $850.000 $450.000 OF -07 2003-13 Re -roof Performing Arts Center Redevelopment fund 0 Capital Outlay, water operations, sewer OF -09 Cool Roof Installation - -00-rp Yard _ operations B. Rosaschi $130 000. 130,000 0 .. 0 0 0 0 $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 Energy EfficiencyProgramImplementation M-,energyefficiencyrebate__- -__-D. Jenkins_ ___$1,135,639 ,l-,,135;639 0_ 0 0_ 0_ 0 $0 Redevelopment fund, MTC grant ($500K, " OF -27 Cli Center Drive Plaza S350K, S300K) C. Ellen / R. Bendorff 700,000 '. 550,000 500,000 0 0 $1,750,000 Community Center Fountain Decommission __$1.750._000 OF -28 Plaza Development Redevelopment fund D. Schwarz $150,000 -^ '0 150,000 0 0 0 0 $150,000 41 OF -29 2005-07 Storm Drain Extension at Coleman Creek Zone 1A funding D. Jenkins -- - $532,000 532,0001 _ 0 0 0 0 0 $0 - - _ OF -31 Public Works Corporation Yard Expansion Public Facilities Financing Plan TBD $1,678 500 , s 0 0 a 31 0 0 1,678,500 0 $1,678,500 Phase II of Northern Station Exterior _ x OF -32 Upgrade General Fund D. Frazer $165 000 . ', 0' ................ ... 165,000 _..:. 0 0 0 0 $165,000 NOTE: For detailed breakdown of project preconstruclion / construction costs and projected operational costs for each project, refer to the individual Project Input Forms. primed 6/6/2006 DRAFT Capital Improvements Plan 2006-2011: Projects and Costs {- TOTAL .� a�3,r. 5 -year Total (FY 200E 1 PROJECT COST 07 07 through FY 2010- # Project Title Funding Source Project Manager (Des. & Const.) '(est./actual) 2006.07 2007-08 2008.09 2009.10 2010-11 11) Plan I T. Bullard 1 $5.434,900 s f- TR -08 Bike Path Overlays Park Bond Fund, 2002 Resource Bond E. Tacata $125,000 � may ? F ' _ 0 0 1.2.5_,000 0 0 $125,000 _ Transportation Development Act (TDA) Act grant, 2002 RZH Block Grant, Capital 2003-15 Hinebaugh Creek Bike Bridge at Commerce funds R Pedroncelli $205,000 150;000, 0 ' 0 0 0 PR -08 2004-07 Sports Center Reroof replacement reserve G. Miller $870.338 z A-" 40.000: 690,338 0 0 0_ 0_ $6_9_0,_3_38 100,000 60,000 100.000 60,0.00 Public Facilities Financing Plan _ _ R. Pedroncelli I E. Tacata $460 000 1.10,000; PFFP (97.7%) and Gas Tax I Measure M PR-12Community Center Campus Improvements ($522,000), TBD D. Schwarz $2,175,000 v 0 0 0 0 0 2,175,000 $2,175,000 PFFP (99%) and Gas Tax / Measure M TR -26 Snyder Lane Widening -Phase 1(1%) D. Jenkins $6_,856 000 4,300 000 k ,_2,556,000 0 0 0 $6,856,000 PR -26 Senior Center Expansion & Re -roof Redevelopment, PFFP ($29,000) E. Tacata $267 000 A 267,000. z 0 0 0 0 TR -27 Community Center ADA Improvements & (2.5%) TBD $3,518,856 0 _ _ 3,166,971 0 0 0 _— _$2.67,000 PR -41 2005-05 Beam Replacement Redevelopment fund, CDBG D. Jenkins $600,000 100 000 .. 40;000 500,000 0 0 0 0 0 0 0 0 0 —_ $500,000 $0 PR -46 Magnolia Park Tennis Court Resurfacing Capital Outlay, donation G. Miller $40,000 Total Parks and Recreation Projects $2,809,900 :,0 $3,952,338 $280.000 $1,457,338 - $0 $0 $0 $2,175,000 $3,632,338 TR -08 Bike Path Overlays TDA E. Tacata $125,000 - i°0 _ 0 0 1.2.5_,000 0 0 $125,000 _ Transportation Development Act (TDA) TR -17 2003-15 Hinebaugh 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 0 110 000 34 100,000 60,000 100,000 60,000 100.000 60,0.00 100,000 60,000 $400,000 $350A00 TR -22 Neighborhood Traffic Calming Program Measure M, CDC, Traffic Safety Fund R. Pedroncelli I E. Tacata $460 000 1.10,000; PFFP (97.7%) and Gas Tax I Measure M TR -25 Wilfred Avenue Widening (2.3°/) TBD $5,267,8000 F 0 0 .. =' 662,000 4,605,800 0 0 $5,267,800 PFFP (99%) and Gas Tax / Measure M TR -26 Snyder Lane Widening -Phase 1(1%) D. Jenkins $6_,856 000 4,300 000 k ,_2,556,000 0 0 0 $6,856,000 PFFP (97.5%) and Gas Tax I Measure M _ 1 TR -27 2005-10 Rohnert Park Expressway Widening - East (2.5%) TBD $3,518,856 0 351,885 3,166,971 0 0 0 $3,518,856 Dowdell Avenue Reconstruction and , TR -28 Extension Public Facilities Financing Plan TBD $2,809,900 :,0 0 i 2,809,900 0 0 0 $2,809,900 RPX Widening - Rancho Verde MH Park to 1c c �g n TR -30 Stony Point Funding per FIGR MOU TBD $900.000 4 0, 0 0 0 0 900,000 $900,000 Traffic Light- RPX @ Rancho Verde MH TR -31 Park Funding per FIGR MOU TBD $200,000 0' 0 0 200,000 0 0 $200,000 MTC Local Streets and Roads (STP) and Gas TaxlMeasure M funding for local TR -34 2005-02 Rohnert Park Expressway Maintenance match of 15%. D. Jenkins $1,153,000 iA#X10M0` 1,053 000 0 0 0 0 $1,053,000 PFFP (94.3%) and Gas Tax / Measure M TR -35 Keiser Avenue Improvements (5.7%) TBD $4,459,900 W 0 0 0 4,459,900 0 0 $4,459,900 NOTE: For detailed breakdown of project preconstruction / construction costs and projected operational costs for each project, refer to the individual Project Input Forms.. Printed 6i612006 DRAFT Capital Improvements Plan 2006-2011: Projects and Costs NOTE: For detailed breakdown of project preconstruction / construction costs and projected operational costs for each project, refer to the individual Project Input Forms. Primed 6/612006 TOTAL N00x� 5 -year Total (FY 2006 - PROJECT COST 2005 06 �,•' t»�" 07 through FY 2010- CIP # Project # Project Title Fundis Source Project Manager (Des. & Const) ., (est tactual)/'';/ 2006-07 2007-08 2008-09 2009-10 2010-11 11) TR -41 Traffic Signal rPetaluma Hill Road @ Keiser Public Facilities Financing Plan _ TBO $435,000 k*: ,0 0 - 40,000 395,000 0 0 $435,000 _ - _ k.. TR -44 _ TrafficSignal- Snyder@Keiser Public Facilities Financing Plan TBD $435000,-'0 0 40.000 395,0000 0 $435,000 -_ TR -46 Traffic SignalSnyder @Eleanor Public Facilities Financing Plan TBD $297,250 .0 0 0- 22,250 275,000 0 _ _ _ $297,250 TR -47 Traffic Si nal - Sn der Southwest -g--y @- Public Facilities Financin Plan - g - TBD $297 250 =� ,, . , 0 22,250. - -- 275,000 0 0 0 $297,250 PFFP (92.5%) and Gas Tax / Measure M -� - -- --- --- � TR -49 Bodway Parkway Extension (7.51%) TBD $1,012900 0 0 1,012,900 0 $1,012,900 TR -50 Traffic Signal -Bodway @_Railroad Ave. Public Facilities Financing Plan _ - - TBD _ _ $435 000 _ b _ 0 `_ _ _ 0 40,00_0 _ 395_._00_0_ _ _ 0_ _ _ _ $43.5.0.0.0 Traffic Signal Mod - Commerce Blvd @ TR -51 Alison Public Facilities Financing Plan TBD _ $333,500 0 _ _ _ _0 ` 0_ _ 0_ 27,000 306,500 $333,500 - _ _ - TR -52 Traffic Signal Mod - Commerce @ Avram Public Facilities Financing Plan TBD $333,500 :. 0' 0 0 0 27,000 306,500 $333,500 TR -53 Commerce Blvd. Widening PFFP (57.4%) and CDC (42_6%) TBD $2.356,300 �A,,:'10 0 0 0 190,00.0_ 2,166_,300_ _ $_2_,3_5.6_,3.00 Traffic Signal - Petaluma Hill Rd @ Railroad TR -55 Ave. Public Facilities Financing Plan TBD $435,000 A 40,000 395,000 0 0 0 $435,_000 PFFP (99%) and Gas Tax / Measure M TR -56 Snyder Lane Widening - Phase 2 (1%)_ TBD $1,657,100 # yb 0 138,000 1,519,100 0 0 $1,657,100 PFFP (97%) and Gas Tax I Measure M TR -57 Snyder Lane Widening - Phase 3 (3%) TBD $3,894,400, 0 0 0 320,000 3,574,400 0 $3,894,400 Traffic Signal - Seed Farm Dr @ Enterprise TR -58 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 (26.589/6) and CDC (73.42%) TBD $506,400 0! 0 0 40,000 466,400 0 $506,400 TR -60 Traffic Signal - Seed Farm @ RPX PFFP, Traffic Signal Fund TBD $435,000 , ••;•.', 0 11 0 0 40,000 395,000 0 $435,000 TR -61 Traffic Signal=Snyder Lane @ Keiser Ave. Public Facilities Financing Plan TBO $435 000 0' 0 40,000 395,000 0 0 $435,000 - _ �5 9 TR -62 Traffic Signal - Snyder Lane @ RPX Public Facilities Financing Plan TBD $435,000 o VMV' � 0 0 40,000 395,000 0 0 $435,000 9,4r xv ' TR -63 2005-04 Citywide Pavement Maintenance Gas Tax / Measure M ($100,000/year D. Jenkins $1,600,000 200,000 500,000 200,000 500,000 200,000 0 $1,400,000 TR -65 2005-08 Traffic Signal Improvements Traffic Signalization Fund D. Jenkins $850,000 350,000`s 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 / E. Tacata $190,000 0. 0 � 190,000 0 0 0 $190,000 TR -68 Copeland Creek / Laguna Trail Measure M E. Tacata $350.000 0' 28,000 322,000 0 0 0 $350,000 Transportation Proiects $43.764.056 'FXTotal $910.000' 56.945 135 ,-�i 511.034.871 513852.050 57.117700 $3.839.300 542589.056 NOTE: For detailed breakdown of project preconstruction / construction costs and projected operational costs for each project, refer to the individual Project Input Forms. Primed 6/612006 DRAFT Capital Improvements Plan 2006-2011: Projects and Costs DESIGN I CONSTRUCTION COSTS TOTAL. ; 5 -year Total (FY 2006 PROJECT COST2005 O6 + yT 07 through FY 2010- CIP #. Project# Project Title Funding Source Project Manager (Des.& Const) (est tactual)• 2006.07 2007-08 2008.09 2009.10 2010-11 11) NOTE: For detailed breakdown of project preconstruclion / construction costs and projected operational costs for each project, refer to the individual Project Input Forms. Prinled 6/6/2006 F,5w,- '�,'r:r ate, e X ; 3 .: R ns�; _ ;,t�, �' r¢�: .t.. S .. 3`X4. ,?�:. �#,. ...: ,..�.,.. Water operations fund ($430,000); 2005? Water Revenue Bond; Public Facilities , ,•" WA -04 2004-06 System Pipeline Improvements -- Financing Plan D. Jenkins $2,025,900 85 0001 1,840,900 0 0 0 0 $1,840,900 Water Storage Tank 3 Interior Recoating WA -12 2005-01 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` WA -13 2004-03 Program 2002C); Water operations fund D. Jenkins $3,809,000 ,2;500;0001; 0 0 0 0 0 $0 WA -16 Water Model Study Updates. Water operations fund, water connection fund D. Jenkins $100,000 ..�r ` 0' 0 �a" 0 100,000 0 0 $100,000 — -- Public Facilities Financing Plan, Slate Grant ($75,000), Cotati contribution �` WA -20 2005-03 Recycled Water System Expansion $3( 5,000), SCWA LRT2 ($600,000) D. Jenkins $15,600 000 150000: 3,150 000 1,000,000 11,300,000 0 0 $15,450,000 d WA -21 Tank Booster Pumps Water operations fund M. Bracewell $880,000 A 80 0001 1?. 800,000 0 0 0 0 $800,000 Water Storage Tanks 1 & 5 Exterior Painting•SO �..0 WA -23 Project Water Operations M. Bracewell $325,000 0 325,000 0 0 0 $325,000 Total Water System Pro'ects $22,939,900 ;A$2,975,000.: $5,890,900- $1,325,000 $11,400,000 $0 $0 $18,615,900 0a i4. , . ; d 3 '�' #`Q�' % ; °x WASTEWATER,SY TEM .. .,'.a .e.7 _ S ".xi 1'" s r+`'"+„s ✓P.,i >.a,,. bzza. xt�e;s,'.i. °::.,•t.82 WW -01 2004-10 Inflow and Infiltration Reduction Program Sewer Service M. Bracewell $725,000 100,0001 100,000 SM 100,000 100,000 100,000 100,000 $500,000 _ F Sewer Enterprise Fund, Public Facilities WW -07 2004-05 Eastside Sewer Project Financing Plan D. Jenkins $17,948 200 A 17,948 200 0 0 0 0 $17,948,200 Sewer Connection Fee, Sewer �• Sewer Rehabilitation Old Pipeline to Santa Operations, Bonds, Public Facilities � l WW -08 Rosa Financing Plan TBD $5,000 000 0 0, • 5,000,000 0 0 0 $5,000,000 — "P — --— — — WW -09 Bypass Pie and Maintenance Hole Repair Sewer operations, FEMA/OES assistance I M. Bracewell $70 000 "0 70 000 .• 0 0 0 0 $70,000 $23,743,200 00;000 $18,118,200 ' `- $5,100,000 $100,000 $100,000 $100,000 $23,518,200 TOTAL ALL PROJECTS $127.808 733 I$8 915.639 $51.416.773 818.609.871 1 $26.502.0501 $14.331.100 $6.114.300 1 $116.974.094 11 NOTE: For detailed breakdown of project preconstruclion / construction costs and projected operational costs for each project, refer to the individual Project Input Forms. Prinled 6/6/2006 5 -Year Capital Improvement Program - 2006-2011 Proj&tName _, ICategory JProjectNo ICIPNo (Type 1 Fire Truck (west side public safety facility) '!Major Equipment EQ -03 [Description ProjectLocation Fire truck for west side public safety facility is needed. IJustification 1Increased call demand, reduce response times to high risk facilities, provide (response to major economic revenue sources for city. n/a Project] Igr: lProjectStatus: T. Bullard ---- ------- . . ..................... . ........ Fund mgSiou rces: Funding per FIGR MOU ($350,000), Public Facilities Finance Plan TOTAL PROJECT COST (Design: and Construction) Amount unfunded. $600,000 . ..... ...... - .. . ................. . . - ........... ------ $0 $0 $0 $0 $0 I $0 DESIGN/CONSTRUCTION COST $o $o $0. $o $6 $0 $0 Utilities FY 2006-07 FY 2007-08 FY 2008-09 FY 21009-10 FY 2010-11 TOTAL.2006-11 Design/Engineering .......... $0 . ............ $6 .......................... 0 $0 ............. - - $0 ............... $0 $0 Land Costs ............. . ........... $o . ... . ...... $o- ...... —.J i . .................... $0 ..... . .... $0 . ... . ....... — $0 $0-1 $0 Buildings .......... . ...... ............ $0 . . .... . ............... so ...... . ... . ....... ........ ............ -1 $0 . ........ . .......... ................ $0 — ................... $0 -- --- - ---------- -- $0 $0 Improvements $0 0 ............... . $0 .. . .... $0 ........ . ....................... $0 .................. $0 Inspections/cm $o $o $0 $0 $0 $0 $0 ..................... Contingencies . ........ . $0 0 $o $0 ....................... . .. .. ..... $0 $0 ........ . ........ Sales Tax $0 $o $0 $o $0 ............ $0 Other Expenses $o- L $0 $0 $ 0 ........... - s666,000 Total Design/ ........... $0 $o I W0,000 $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 PersonnO $0 $0 $0 $0 $0 I $0 Supplies $o $o $0. $o $6 $0 $0 Utilities $0 .................. $o ........... $0 $0 ............ ............. - IL ...................... $0 .................... ................. $0 ... ...................... $0 ..................... ---- Capital Expenses 0 $ 0 . .... . ....... . ......... i $0 . $0 $0 H $0 . . ........ Other $0 .. . ....... . ........ . ...... - ------ $0 $0 $o $6 -so - ........... - ........... .................... Total Operational . ................ $0 . ............................. 0 .......... ............. ............ .................. . .. ....... .. . . . .... ... . .. ...... . ........ $0 .......... . ........ . .......... . ... ........ $0 ------- $0 TOTAL PROJECT COSTS (incl. operational, by year $0 1 $0 $0 $600,000 0 $0 $600,000 and for 5 -year CIP period) Unfunded Project ........... ............. - Type 1 Fire Truck (west side public safety facility) Date originally submitted I Date last revised ............................................ . . . ...... .............. .... . ....... I ...................... .............. .......... ........... -- .......... 03/15/2005 El Last printed EQ031/26/2004 ...............Wednesday, May 31, 2006 5:23:57 PM 5 -Year Capital Improvement Program - 2006-2011 ProjectName ICategory lProjectNo ICIPNo .PAC Sound and Lighting Equipment Upgrade ;Major Equipment EQ -11 Replacement of sound equipment and lighting instruments at PAC stification _.:.:.- ----- ...:. .... ...... _... _........ ........ - ... - ............. - ....... and equipment is antiquated, resulting in poor sound quality for stage ductions. Lighting instruments are also old and are energy inefficient. Lamps new instruments also run cooler and have a longer life. Additional instruments also required in order to accommodate production and rental needs and ning two theatres simultaneously to maximize revenue. (canon --- ............. Arts Center (5409 Snyder Ln) �ProjectMgr: ProjectStatus: M. McDougall FundingSources: !Capital Replacement Reserve 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 $0 . -- - .._........... $0 _. ( $0 it .. $0 $0 $0 Land Costs _......... $� _....__$0 i^_ $0 - $0 $0 $0 $o Buildings $0 l - ..._ ......... $0 ...........__ $0 _... __ _..._ $0 ! _._ $0 I - ....... $0 _ ....:, $0....J _... -.. Improvements, _ $0 �. $0 $0 ( $0 $0 $0 _. $0 Inspections/CM $0 $0 ....................... $0 .....: $0 $0 $0 - $0 Contingencies $0 $0 $0 $�.. $0 $0 $0 i. r Sales Tax $0 $0 $0 ( $0 $0... $0 $0 . Other Expenses $25j000 $25,000 $0 i $0 $0 $0 $25,000 Total Design/ $25 000 $25,000 $0 ......... $0 I .... $0 $0 l $25 000 Construction --i— ----'-- - OPERATIONAL COSTS 2006707 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $o $o - $0 $0 $0 ! so $0 $0 so Supplies $0 $0 $0 $0 Ji_ _ $0... J $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 .._.---- $0 $0....': Total Operational - ...... $ _ --... --- o - .... $o $0 l $0o TOTAL PROJECT COSTS (incl: operational, by year — -- $25,000 - $25,000 -- - $0 -- —, $0 - -- $0 I $0 $25,000 and for 5 -year CIP period) - - - Unfunded Proj¢Ct ............ PAC Sound and Lighting Equipment Upgrade Date originally submitted Date last revised ._...... 3/25/2004 ...... 03/17/2006 El, Last printed EQ -11 Wednesday ay 31, 2006 5:24:01 PM ........... --- - -- - ----- _ .-- ..... A P g Project Input Form 5 -Year Capital Improvement Program - 2006-2011 ProjectName Category ProjectNo CIPNo Underground Utility Repair Vehicle :Major Equipment EQ -12 Description ProjectLocation ......... .. ...._.__.._ — Replacement of van and trailer used primarily by leak detection program. ProjectMgr: ProjectStatus: FY 2006-07 FY 2007-08 M. Bracewell FY 2009=10 FY 2010-11 �FundingSoucces Justification- ;Water operations :Regular replacement of existing van and utility trailer used for emergency water -- -- $0 J Ileak 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. L___...._...._.._ ...... __............. ..... ....... _........................ -- -- ---- TOTAL PROJECT COST - $0 (Design and Construction) Amount unfunded j $80,000 $0 DESIGN/CONSTRUCTION COST 1 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 l . ..._. -- -- $0 J - - -- $0 $0 $0 - $0 Land Costs $0 _. $0 _ Utilities _ _..- ...... $0' j l _ Buildings $0 $0 lj $0 , $0 _ $0 $0 $0 .......... Improvements $0 $0 $0 $0 $0 $0 $0 Inspections/CNI $0 $0 Ji $0 I -- -- - $0 - -- 1. $0 - $0 -.. __ $0 .-- Contingencies $0 $01; — $0 _ __ ...._ $0 $0 — $0 $0 $0 Sales, Tax $0 $0 : i.. - $0 1 $0 111 $0 .1 $0 $0 Other Expenses ... $0 $80,000 $0 $0 1 $0 $0 1 $80,000 TotalDesign/ ......... ,$0 ... is $80,000 $0 -.:. $0 $0 ...:......: $0 $80,000 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 I 1 $0$0 $0 $0 n :'.:i $0 :. Supplies $0 $0 $0 $0 ) - $0 1. $0 $0- Utilities $0 $0 1 ........ .... ................. _ L.._..._ $0 .... $0' j l $0 $0......., $0 Capital Expenses $0 $0 � $0 $0 0 $0 � $0 Other $0 - $0 ...... $0 $0 $0 ! $0 .J $0 Total Operational $0 $0 $0 $0 $0 $0 $0 TOTAL PROJECT COSTS (incl. operational, by year — $0 $80,600 1 $0 $0� $0 – $0 - ( $80,000 and;for 5-year.ClP period) - . ..... .. Date.originally submitted Date last revised Unfunded Project Underground Utility Repair Vehicle ...... 3/14/2005 . _ ._ 03/14/2005 Last printed Ea -12 _ ..... ...__- Wednesday; May 31, 2006 5:24:01 PM 5 -Year Capital Improvement Program - 2006-2011 lProjectName jCategory jProjectNo ICIPNo Dump Truck Replacement iMajor Equipment EQ -14 IDescription 11'roiectLocation replacement of equipment ProjectNIgr: M. Bracewell Operations .......... . ...... - . ...... . .. . .... ............. . ....... . . ... ....... 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 II $0 DES IGN/CONSTRUCTION7 COST j FY 26016-0.7 FY 2097-08 FY 2.008-09 FY 2009-10 FY,2010-11 TOTAL 2006-11 Design/Engineering 16 —1 ......... . ... F $ o $0 .......... ........... $o - .......... $0 ........... $o $0 Land Costs $0 ....... $0 $0 $o 1 . . ......... . .... . $0 $0 Buildings $o .. . . ......... $ 0 ........... - ........... 0 $0 .......... $0 .. .. ....... . .............. . ......... $0 . improvement ......... ....... !��i'$o 1 $o $0 .......... - ............... $o $0 0 $ .......... Inspections/CM.- . ......... $0 $0 $o $o $o $0 Contingencies $0 ..................... .................. ................ -------- $0 I - — $0 ......... . . ..... $0 $0 .................. -$o- ........... Sales Tax so so $0 ............... so $0 ........... .....$.0.... - Other Expenses . .... . $80,000 ............ . $0 1 $0 i $0 $o $80,000 Total Design/ $ '0 $80,066 1� $0 $o $0 $o $80,000 Construction �---7 7 — ------ . . ............ . OPERATIONAL QOSTS 2006-07 FY 21007-08 FY 2008-09 FY 2009-1.0 FV 2010-11 TOTAL 2006-11 Personnel so $o $o $0 $o $o Supplies 0 ............. ........................... $0 ............ -.......... $o $0 $0 - . .... $o Utilities .......... - .. . ....... . .. . ......... $0 $0 ............ $.o.- $10 $o . ..... ............ .............. Capital Expenses 6- . . .. . .... . ...... ... $o . .............. . .. ..... $0 . $0 . .......... $0 $0 Other $0 $0 .......... .................... 0 I .................. $0 H ...................... $0 ................ ........................... Total Operational $0 .. . ........... - --- . ....... . - $0 ------------ --- - ------ $0 ........... - ....... . ...... $0 ............. - ...... ......... -------- - - - ------- ----- - $0 .......... - ... . ......... $0 . $o ........... .............. TOTAL PROJECT COSTS------ (incl. operational, by year $0 $80,000 $0 $0 $0 $0 $0 $80,000 and for 5 -year CIP period) --- ... ........ Unfunded Project tj Dump Truck Replacement Date originally submitted Date last revised ............... - ........... --- .... ......... - -- ..... . ..... 03/17/2006 Last printed Eq1a3/3/2006 Wednesday, May 31, 2006 5:24:01 PM Project Input Form 5 -Year Capital Improvement Program.'- 2006-2011 supplies ............... 10 $0 ......... . $o ........... - 0 $0. so $0 Utilities $0 ............. - ........... $o $0$0 $0 .......... ... $o ,Capital Expenses. $0 . . . . ....... ..... . . . . .. ............... . .............. $0 ........... .... ............ $0 - $o $o .......... Other ... . $o $0 $0 . . . ...... ...... $0 .......... ..... $0 Total Operational ............ . .......... $0 $0 $0 $0 ... ..... ........ . ....... ........... . .............. . ........... ...... . . .. . .......... . ...... — . . ..... (incl. operational, by year TOTAL PROJECT COSTS $0 $0 $0 $400,000 $o $400,000 and .for-57year CIP period) . ......... Date originally submitted Date last revised Urban Search and Rescue (USAR)Vehicle ............ ...................... . . ................. - ....... ............ - Unfunded Project :Last printed. 1EQ-15: ........ .... 3/13/2ow Wednesday: May 31, 2006 5:24:02 PM .................. ........... -- .... . ................. ............. . . ........ . ---- . ........ — – ------- �6 For �°®�� ipLLJ 5-Year Capital Improvement Program.- 2006-2011 ProjectName, Category ProjectNo CIPNo Chipper Truck !Major Equipment EQ -16 1 Description ProjectLocation Replacement chipper truck. lProjectMgr: IB. Rosaschi �ProjectStatus: .......-.......... IFundingSou.rces , Justification —........... Capital Replacement Reserve ....... ............. _... ....... ._.................... _._.... The existing chipper truck is being utilized well beyond its useful life. _ .:.. Use of .equipment beyond its useful life not only decreases efficiency and increases ,maintenance and repair costs, but also poses a potential liability to workers. .........---- TOTAL PROJECT COST (Design =and Construction) Amount�unfunded $62,000 $0 DESIGN/CONSTRUCTION DOST ,11. tZ ' I7�FY 2006-07 FY 2007-08 FY 2008=09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engin eerng i . $0 . Ll $0 I $0 ( $0 $0 $0 $0 Land Costs _ -- $0 - ., $0 , $0 _ $0 — - $0 $0 _ .. $0 Buildings $0 $0 i. $0 $ 0 $$ _ _ $0 $p...) - Improvements $0 $0 $0 .._ .. .. .... $0 $0 $0 I $0 Inspections/CM .. -:: $0 $0 $0 $0 $0 - - - $0 $0...� Contingencies` $0 ',I` — jj -- $0 ...... - --- $0 - — - .._ $0 $0 .I _ $0 _. $0 _ Sales Tax .. $0 $0 .: $0 ...... $0 $0 $0 $0 ,Other Ex p enses.- $0 �;) ...- $62,000 $0 L: $0 $0.._, $0 $62,000 Total Design/, $62,000 $0 _.... ........ $0 I $0 $0 $62,000 Construction - - - - - — - - --I OPERATIONAL COSTS I I I FY 2006-07..FY 2007-08 FY 2008-09 FY2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 $0 $0 l $0 �, $0 $0 i' Supplies.$0 is $0 $0 $0 I $O I $0 $0 Utilities $4 $0 I $0 .... $0 , $0 I ..... ......... ..... $0 ... $0 _ ............ Capital Expenses $0 J- $0 � $0 $0 $0 , $0 $0 Other $0$0 $0 $0 I $O...I _... $0 $0 ........ ....... ; Total Operational .. $0 $0 $0 .. ..... $0 $0 j, $0 ' $0 TOTAL PROJECT COSTS (incl. operational, by year -- ! $62,000 — — — $0 $62,000 — $0 -- $0 $0 $0 ; and for 5 -year CIP period),: — -- _ Date originally submitted Date last revised Unfunded Project Chipper Truck _. 3/21/2006 03/21/2006 ❑ Last panted EQ 16 - Wednesday, May 31, 2006 5:24:02 PM — _ .................. - ........... .. . ...................... . . 1`®ject input Ft2P"T 5 -Year Capital Improvement Program - 2006-2011 ProjectName Category �ProjectNo CIPNo ,Utility Trucks (2) !Major Equipment EQ -17 Description ProjectLocation Replacement o)A 2 existing utility trucks. ProjectMgr: ProjectStatus: M. Bracewell __. ....... _.... ._..... ........', �Fundingsources Justification, Water operations ..._..... Each of the existing utility trucks in use are now beyond their useful life. I I _ ....... ... ............... ................ .......... _._........................... TOTAL PROJECT COST (Design andConstruction) Amount unfunded $70,000 $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 $0 $0 $0 Buildings $0 $0 J� $0 I $0 $0 $0 $O Improvements $0 ......... $0 11 $0 $0 $0 $0 $0 inspections/CM $0 --- $0 _ __ 11 $0 --- ---1---- $0 --- $0 --- $0 � $0 . � --- Contingencies $0 _ $0 l) — so $0 - - $0 $0 $0 -. $0 Sales Tax $0 $0 _$0 _ $0 $0 $0 ! $0 Other Expenses .... $0 0 $70,00 $0 ..._..: _.. $0 $0 - $0 . $70,000------------------------------------- Total"Desi n/ g ................................... $0 $70,000 $0 $0 $0 $0 I $70,000 Construction----...- --....._..._.__...- --..—..._.__—....----- ----._..__......_..-' ---------"' OPERATIONAL COSTS 1 I I FY 2006-07 . FY 2007-08 FY 200909. FY 2009 10 FY 2010-1) TOTAL 2006-11 Personnel $0 $0 $0 $0 $0 $0 $0 Supplies $0 :; $0 € $0 $0 - $0 $0 $ �, Utilities $0 $0-... .- $0 $0 1. $0 $0 l : $0 Capital Expenses _...... $0 $0 - - ° $0 -" — $0 -- $0 -- $0 - -----_ $0 Other" $0 $0 $0 $0 $0 I $0 $0 . . . . . ....... ....................... .... ...... . .... . ............ . ....................................... ... . . . .. . .. . ........ . .............. .. . ... . ......... Project Input Form 5 -,Year Capital Improveme I nt Program - 2006- 1 2011 ProjectName [Category JProjedNo ICIPNo West side public safety facility Other Facilities OF -02 Description �ProjectLocation ....... . ....... ................ ......... . ........ — Build/Equip and staff a public safety facility west of Hwy 101, including training iWest area of city and maintenance facility ProjectNIgr: jT. Bullard .......... - �ProjectStatus: Needs assessment, programmin l: FundingSou-rces: Justification �,Public Facilities Financing Plan, CDC, Funding per FIGR MOU .. . .......... .. . ....... Increased call demand, reduce response times to high risk facilites, provide response to major economic revenue sources for city. TOTAL PROJECT COST (Design and Construction) Amount unfunded $13,073,200 DESIGN/CONSTRUCTION : COST NM]I�VY 2.006�-07 FY 20.07-08 IFFY 2608-0.9 FY 2009-10 FY 20.10-11 TOTAL 2006-11 Design/Engineerifig . $4W .06ofl F $0 ............. $o $0 so ....... . .. $o ............ $o Land Costs $11,000:0?!J1, $0 $o $0 $0 $0 $0 ........... Buildings 1'X 116- 2**3***,* 200 ...... ...... -so $0 $0 .................. - ........... $0 ........ . .............. $11,123,200 1 71 .......... Improvements' 16 o so $0 so ......... .........$. 0 ............. . tnspections/CM boo $0 $o $0 $100 000 Contingencies $450,000 ............. . .......................................... $ $0 $0 ....1 .................... $0 $450,000 ............. Sales Tax $o $0 $0 $0 $0 $0 .......... . ..... . Other Expenses . 0 0 $0 $0 .......... ... Total Design/ $1,400j000 1$11,673,200 d . ............. ..................................... $0 $0 $0 $0 $11,673,200 Construction . ............. . . C)PFPATIC)NAI r OSTS Personnel Supplies Utilities Capital Expenses Other Im FY 2006-07 . F . V 2007-w08i- FY 2008-09 FY 2009-10 FY 2010-11 1 TOTAL 2006-11 ......... . . . ... ................. .............. .................................... -- .............. ... ... . ... .............. Total Operational $669,016 11 $669,016 $669,106 1 $669,016 11 $669,016 1. $641,016 $3,317,170 ................. ............... . . ................. . ......... . ... .......................... .................. . ......... . .... . .... . TOTAL PROJECT COSTS (incl. operational, by year $2,069,016 $12,342,216 $669,106 $669,016 $669,016 $641,016 $14,990,370 and for 5 -year CIP period) . . . . ........... . .......... . . . ........... . ........ . .................... . .............. . ..... . - - --------- - ----- .......... West side public safety facility Date originally! submitted Date last revised Unfunded Project ............ ......... . .... . .......................................... ............................................ ................ --- Last printed ..... . ............ 3/23/2001 04/18/2006 Wednesday, May 31, 2606 5:24:02 PM: . . ....... . . roe Input For 5 -Year Capital Improvement Program - 2006-2011 ProjectName Category i?rojectNo CIPNo City Hall Acquisition and Renovation Other Facilities 2004-33 OF -04 Description ProjectLocation Purchase and renovation of existing property for City Hall 1130 Avram FY 2006-07 ProjectlYlgr: iProjectStatus: FY 200940 D. Jenkins iln design phase (Fundin' gSources $0 l Justification -- _._.... several City services are currently spread out over veral locations. This project will 1999 Certificates of Participation; Public Facilities Financing !Plan !consolidate city services in an existing building in order to increase staff jefficiency, provide better customer service, reduce citizen vehicle trips. ...................... .... _..-... _... ._.._.... _...... _........ _............... _........... ........._........ _......_...._........ ................ _..........._.... .......... _........ _...._.. Land Costs TOTAL PROJECT COST $0 , (Design and Construction), Amount unfunded $0 -- _ —$5,938 000 _... DESIGN/CONSTRUCTION COST FY 2006-07 FY 2007-08 FY 2008-09 FY 200940 FY 2010-11 Design/Engineering $0 $0 l $0 $0 $0 $0 Land Costs $0 $0 , $0 $0 $0 ................ $0 Buildings $0 $0 I ... $0 J $0.. $0 $0 Improvements $1,488',000 $4,450,000 $0 $0 $0... _ $0 ! Inspections/CM $0 $0 _ $0 J $0 $0....: $0 Contingencies. $0 $0 $0 $0 I $0 ! $0 Sales Tax . : $0 $0 $0 $0 i $0 $0 Other Expenses $0 $0 $0 $0 $0 $0 Total Design/ - $1,488,000 `:.$-4,450,000 $0 $0 $0 Construction' OPERATIONAL COSTS FY 2006707 FY 2607-08 FY 2008-09 FY 2009-10 FY 2010=11 Personnel Supplies Utilities Capital Expenses Other (incl. operatioi and for:5-year TOTAL 2006-11 $0 _$0 $0 $4,450,000 ! $0 $0 I $0 $0 $4,450,000 TOTAL 2066-11 ! $0 $0 $0 ! $0 $0 $0 $0 $0 $0 $� $0 ..:.. $0 _ .......__ STS yeas $1488,000 $4,450,000 $0 $0 $0 $0 $4,450,000 - - - - - riod) - -- - Date originally submitted Date last revised Unfunded Project City Hall Acquisition and Renovation .... ....... 3/23/2001 , 04/18/2006 ❑ Last printed of oa a _.. Wednesday; May 31, 2006 5:24:02 PM -- - -- -----...... -- -- – ._.....—_...... �'®,dCt'B1�2Ut ��'�1 5 -Year Capital Improvement Program- 2006-2011 rojectName [CateJP.rojectN6 ICIPNo ity Hall Renovation - Communications & Furnishings ;Other Facilities 12004-33 OF -05 Design/Engineering l $O la $0 $0 $0 -- $0 $0 $0 Land Costs ..__ $0 $0 $0 $0. _ 11 _ l.. .__�......_............_ $0 ._. - $0 ..... $o ..................... --- __" Buildings .. $0 $0 $0 $0 _ J i. . _ l ......... ----....J -- $0 ;! -- -- $0 $0 Im rovements p $0 $0 $0 $0 11 $0 $0 $0 Inspections/CM $0 $0 $0 $0 $0 $0 $0 Contingencies j 1 $0 $0 II. $0 1 ......... ...... - $0 .. ---, $0 _.. - ................... $0 --- - $0 Sales Tax $0so ..... Other Expenses $0 $850,000 $0 $0 j �� $0 $0 $850 000 Total n/ Desi g $0 yI $850,000 $0 $0 li$0 $0 $850,000! Construction........... OPERATIONAL COSTS I I I i FY 2006=07: -FY 2007-08.. FY 2008-09 FV 2009-10 FY 2010-11 TOTAL 2006-11 Personnel$0$0 ! $0 $0 $0 $0 $0 Supplies, ....... ......... $0 .. $0 $0 $0... $O ...I $O. ....._._... $0- Utilities ........ --so-]: $0 $0 $0� $ J ......... $0 $0 Capital Expenses: $0 $0 $0 $0 $0 $0 $0 Other $0 i $0 „ $0 $0 $0 I' $0 1 $0 Total Operational $0 ,; $0 $0 $0 - _ _.....: _................ ........ $0 $0 - $0 TOTAL PROJECT COSTS (incl. operational, by year — — $0 $850,000 $0 $0 $0 $0 $850,000 and for 5 -year -GIP period) - -- Date originally submitted ......._ ......... ......... Date last revised Unfunded Project _....... _.:. .. .. City Hall Renovation Communications 8 Furnishings; Last printed OF -05.. 3/17/2006 __._ 04/04/2006- Wednesday, May 31, 2006 5:24:02 - PM Project Input Form Name Performing Arts Center Spreckels Performing Arts Center building. 5 -Year Capital Improvement Program - 2006=2011 Category d ProjectNo CIPNo Other Facilities 2003-13 OF -07 PrgjectLocation Performing Arts Center ProjectMgr: ProjectStatus: D. Schwarz / M. McDougall �FundingSources - - Redevelopment fund Justification The Community Center campus buildings are aging. The Community Center roof : has been replaced, the Sports and Fitness Center will be replaced soon, and the wooden shake roof of the PAC is showing signs that it needs to be repaired. L TOTAL PROJECT COST/ (Design and Construction) Amount unfu $450,000 ®d1 DESIGN/CONSTRUCTIONCOST, I FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10` FY 2010-11 TOTAL 2006-11 - Design/Engineering" $0 -- i $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 1 $0 $450,000 $0 $0 $450,000 Inspections/CM $0 _ _ . $0 $0 J $0 $0 $0 $0 - Contingencies $0 $0$0 , $0 $0 _.. , $0 I _ $0 Sales Tax $0 .... ._........ $0 - L.._... ...; . $0 $0 $0 $0 $0 Other Expenses p $0 $0 $0 l ...::: $0 $0 $0 _ - ..:. $0 I Total^Design/, $0 ii $0 $0 $450,000 - - $0 - $0 $450,000 Construction - OPERATIONAL COSTS 1 I 1 FY 2006-07 FY 2007-68 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 $° .: Capital Expenses - $0 - - $0 $0 .._ ....... $0 _. $0 - -- $0 $0 ..... Other $0 _............. ( $0 ..._. $0 .....: ... $0 ...::_ $0 $0 $0 Total Operational [ $0 $0 $0 1 $0 $0 $0 l _. $0 (incl. operational, by year $0 $0 and for 5 -year cIP period) - Date originally submitted Date last revised ._._.... ......... 3/1/2002 03/23/2006 $0 $450,000 $0 111 $0 $450,000 f Performing Arts Center Unfunded ProjectRe-roo , - Last, printed IOF 07 .........._� Wedne'sday. May 31,2006 5:24:02 PM me Roof Installation - Corp Yard 5 -Year Capital Improvement Program -.2.006-2 011 Corporation Yard Warehouse and Office with energy-efficient cool roof istification __....-- ..... ... --_.......................... irrently, the roof leaks in several places in the Corp Yard warehouse. Important cuments, along with office furniture and office equipment, are stored on the Gond floor of the warehouse. The water leaks through the floor and onto the )red material on the first floor. The water causes damage to stored items, as :ll as structural damage to the building. The roof repair project is an opportunity address energy -efficiency using cool roof technology. Category ProjectNo JCII Other Facilities 2005-16 OF ProjectLocation 600 Enterprise Drive ProjectMgr: ProjectStatus: B. Rosaschi Pre -construction FundingSources: Capital Outlay, water operations, sewer operations TOTALPROJECT COST .(Design and Construction): Amount unfunded $130,000 � - ----_— $0 - ---- 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;, $0 $0 IL 1 $0 _ $0 .....--' — $0 - $0... $0 Land Costs $0 $0 1:_ _-1�---- $0 i - _ $0 _. -- $0 1 -----1 $0 $0 j 1 - - 0 Buildings $0J $0 ��-- $0 1 $0 -- -- $0 _lI $0 ;. $0 Improvements $186,666 $0 I $0 $0 $0 ..._ $0 $0 Inspections/CM . $0 $0 _ --- l- --I $0 --- - - I ...; $0 - - .. $0 --- $0 $0 Contingencies $0 II.. $0 .. $0 _. _ $0 $0 II J - $0 ..... _ $0 Sales Tax ... $0 :... $0 $0 $0 $0 ......._ $0 $0 Other Expenses .: $0 $0 $0 $0 $0 $0 j $0 g $130 000 I__ $0 -..... $0 _.. $0 I $0 $0 l i $0 Construction _ - .. — — -- - -- ._ ..... OPERATIONAL COSTS Mlm= FY 2006-07 FY 2007-08 FY 200840 FY 200940 FY 2010-11 TOTAL 2006-11 Personnel $O SII $0 �' $0 $0 $0 7 $0 I $0 Supplies $0 .If $0 $0 _ .. s....... $0 ........ - $0 I $0 $0 Utilities $0 $0 Il I $0 . $0 l $0 _ 1 $0 l $0 Capital Expenses$0 $0 $0 $0 $0 �; $0 $0 Other - $0 $0 ........ . $0 ..:... $0 I $0 "_ $0 . $0 TotalOperational - $b $0 — —.... $0 $0 $0 $0 $0 TOTAL PROJECT COSTS _ - — -- (incl. operational, by year $130,000 $0 $0 $0 $0 $0 $0 and for 5 -year CIP,period) Date originally submitted Date last revised Unfunded Project Cool Roof Installation - Corp Yard _. Last printed iOF 0s 3/1/2005 04/10/2006 ❑ Wednesday, May 31, 2006 5:24:02 PM Project Input Form ProjectName Flooding Mitigation - West side Description 5 -Year Capital Improvement Program 2006-2011 Mitigation of preexisting storm water flooding problem at Rancho Verde Mobile Home Park and the Martin Avenue area; mitigation of any significant noise impacts at Rancho Verde identified in the NEPA review process for the proposed casino resort facilities on the west side. Justification project is proposed as mitigation for potential impacts of the casino resort ies on the Rancho Verde Mobile Home Park and the Martin Avenue area. DESIGN/CONSTRUCTION COST .................. $0 $0 ..... $0J $0 $0 $0 l $0 TOTAL ;PROJECTCOSTS (incl. operational; 6y year 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 lj $0 $0 - $0 ... .... $0 .... $0 Land Costs ..- $0 $0 �I $0 $0 $0 $0 $0 J' Last printed, OF 17 Buildings ........ $0 $o....J� $0 $0...... $0 $0 $0 Improvements ....... $0 ..._ ......... ......... $700,000 $0 $0 $0 $0 ! $700,000 Inspections/CM .... $0 ............... $0 l $0 J $0 $0 $0 $0 Contingencies .... $0 ................ - ..... ..._.... $0 i $0 1 $0 ......... $0 ...-........................ $0 ! $0 Sales Tax $0 $0 $0 $0 $0 $0 . $0.. Other Expenses $0 ........_ $0 $0 $0 it $0 $0 $0 Total Design/ $0 $700,000 11 $0 $0 1 $0 $0 I$700,000 Construction . -- -- — - -- ---------- ... _ ............. .... OPERATIONAL COSTS IRSTITIETIM FV 16116-07 FV 2007-6R FV Wif1R-n9 FV 2f1f19_10 FV 9111fl_11 ( T(1Tar 7,0116_11 Personnel Supplies 'Utilities 1 Capital Expenses Other . . ........ Total Operational ` .................. $0 $0 ..... $0J $0 $0 $0 l $0 TOTAL ;PROJECTCOSTS (incl. operational; 6y year --- — $0 $0 j $700,000 $0 $700,000 $0 $0 I and for CIP period) _.. _. Date originally submitted Unfunded Project Flooding Mitigation -West side Date last revised 3/4/2004 J 04/18/2005 Last printed, OF 17 Wednesday, May 31, 2006 5:24:02 PM roject Input For5-Year Capital Improvement Program - 2006-2011 PT..i ProjectName Category jirojp&No CIPNo Energy Efficiency Program Implementation ;Other Facilities OF -26 mplementation of a variety of capital and O&M energy efficiency measures, ncluding photovoltaic installation, LED traffic signals, HVAC: replacement at 'ommunity Center, and other building system upgrades. Total project cost is ;1,174,194 over 15 years, including financing. ustification . ........ . .............. . ....... .... . ..... ... . . ........ .... ie energy -efficiency measures installed with this project are expected to pay for emselves with the savings in energy costs over time. The move toward energy- ficiency is in keeping with the City's commitment to greenhouse gas reduction )m our municipal operations and being certified in the Sonoma Green Business reen City program. City facilities ProjectNlgr: ProjectStatus: jD. Jenkins �In progress I FundingSo0ces: ISavings from electricity, natural gas, 0 & M; energy efficiency TOTAL` PROJECT. COST (Design and Construction) Amount unfunded $1,135,639 $0 DESIGN/CONSTRUCTION COST FY 1006-07 FY 2007-0.8 FV 200.8-091 TY 2009-10 FY 201.0-11 TOTAL 2006-11 Design/Engineering ...... . . . ...... . $0 1 $6 —1 [7*7, .................. $0 $0 _iio I Land Costs $0 .......... 0 $0 $0 $o . . . . . . .............. $0 . . ...... . ..... Buildings $o . ......... . . .. ...... . ..... ........... $0 $0 - ...................... $0 -- .... $0 .............. . ........ ................. - $0 . . ............. ... . .......... - $0 Improvements $o so $0 $0 $o $0 Inspections/Inspections/CM$0 .... ....... - .......... .................... .......... $0 $o $ ..... ......... 0....... .. .. ........ .......... - $0 $0 Contingencies $o $0 ........ ...................... .......... - $ ..................... $0 ............ $0 Sales Tax .................... .... ... ................... .......... ........... ........... $0 $0 $0 1 $o $0 $0 Other Expenses $1,13 . . .. ......... ............ .............. ...... - .............. $o $0 $o 1! $0 o L $0 Total Design/ Construction Personnel Supplies Utilities Capital Expenses Other .. ........... . ....... - .......... - .......... - ............. i $1,135 ,0 $ o 9 H 0 $0 $0 I so] $0 S FY 2006-07 . FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 1 TOTAL 2006-11 Total Operational $0 $0 $0 $0 .............. - $0 ... . ........ $o $ o ....... . ... . .... ...... . ...... ...... TOTAL PROJECT COSTS 77 (incl. operational, by year $1,135,639 $0 $0 $o $o $0 and for 5 -year CIP period) ----------- D,.a,.t..e originally submitted Date last revised 4/26/2005 03/20/2006 ............ .......... - . . . ....... funded Project Energy Efficiency Program Implementation Last printed El Wednesday, May 31, 2006 5:24:02 PM iOF-26 _........ .... ..............._..__....-_..... _.... _.._... _.... _...... .._........._..._....—_........._............ _..... __.....- Project Input FOrM j 5 -Year Capital Improvement Program - 2006-2011 ProjectName Category ProjectNo CIPNo (City Center Drive Plaza Other Facilities OF -27 Description ProjectLocation icily Hall Drive Develop a plaza / public space at the parcel north of the Community Library and west of the Public Safety -building on City Center Drive. ProjectlVlgr: ProjectStatus: 1C. Ellena / R. Bendorff ;Community meetings being held Design/Engineering (FundingSources Justification : (Redevelopment fund, MTC grant ($500K, $350K, $300K) A public gathering place such as this Plaza is a key element in the City Center $0 Concept Plan. The Plan envisioned a plaza in the City Center Drive area as a Land Costs focal point for cultural, recreational, business and civic functions. Currently, the - - $0 ,^ $0 City Center area is underutilized, functionally obsolete and not user-friendly. The __..... ... ..... ............ _....... .............___. ...._I creation of plaza is a move toward fulfilling the goals of the Plan to create a more vibrant, mixed use environment where residents and visitors gather. TOTAL PROJECT COST (Design and Construction) Amount unfunded Buildings $1,750,000 $0 DESIGN/CONSTRUCTION COST I I I FY 2006-07 FY 2007-08 FY 2008-09 FY 2609-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $0 $100,000 lr $20,000 1 $0 $0 $0 $120,000 Land Costs - $0 - - $0 ,^ $0 $0 $0 $0 ___$o --- $0 Buildings $0 - $0 I. $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 J __ .... $40 000 $0 .... $0 $130 000 Contingencies ! - $0 $50 000 li $40 000 I ... ... $40 000 $0 _............. $0 $130,000 Sales Tax $0 $0 $0 ........ $0 .I, . $0 $0 $0 Other Expenses $0 $0 $0 ....... $0 $0 $0 $0 Total Design/. $0 $700,000 $550,000 $500,000 i; $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 ! $0 $0 Supplies '_ :. $0 _:...... $0 $0 $0 I .............. $0 $0 $0 Utilities$0 ---.......$0 $0 $0- $0 $0 1 $0' se Capital Expens $0 $0 $0 $0 $0 _ $0 -.....---:._:.. $0 Other $0" .. $0 $0 $0 $0 ....... $0 : i:... $0 ........: TotalOperational $0 $0 $0 I $0 $0 $0 , $0 - - ..... _ . TOTAL PROJECT COSTS -- — -- — — — -- (incl.operational, byyeair $0 $700,000 $550,000 $500,000 l $0 $0 $1,750,000 and.for 5-)(. CIP period) Date originally submitted Date last revised Unfunded Project ... CdyCenterDriJePlaza 6/1 5/2005 1 03/01/2006 ] Last printed of 27 _....._... Wednesday, May 31, 2006 524:02 PM rojoct Input Form I 5 -Year Capital Improvement Program - 2006-2011 IProjectName Category _ ProjectNo ICIPNo Community Center Fountain Decommission /Plaza Development Other Facilities OF -28 Description LProjectLocation ---- - — - - -- - ..._...... ... .._ -- - Decommissioning of Community Center Fountain, including removal and iCommunity Center replacement ProjectMgr: ProjectStatus: !D. Schwarz JFundingSources: Justification- iRedevelopment fund An energy efficiency audit conducted in 2005 recommended the decommissioning of the fountain to save in costs associated in running the water pumps for the fountain. Additionally, the plaza space that would be reclaimed from the fountain's removal could be used as an outdoor event venue, increasing the _...__ ... .............. _............. ......... ..... ._............ .......... _..... marketability of the Community Center for rental. 11. TOTAL PROJECT'COST (Design and'Construction) Amount unfunded $150,000 $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 $5 000 ..... I L. ..... $0 $0 ( $0 ! $0 $5 000 Land Costs $0 -� ( $0 ! $0 _ $0 $0 ! $0 - $0 Buildings ... .. $0 $0 �i _ $0 $0 $0 --.� ..... $0 .... $0 1 -..... - Improvements $0 I 40,000 $1 $0 $0 $0 $0 -- $140,000 Inspections/CM $5,000 _ _. . $0 l $0 $0 $0 $5,000 — Contingencies - - -- $0 $0 �,. .... _ ........,_.. .. .: _ . _....__.,l $0 _ . $0 �... $o Sales Tax $0 $0 $0 ( $0 $0 $0 I $0 Other Expenses L. $0 $0 $0 ! $0. $0 $0 $p Total Design/ $0 .� $150,000 $o 1 $0- li $0$0 I i $150,000 Construction - --- -- -- , OPERATIONAL COSTS 1 11 1� FY 2006-07 FY 2007-08 FY 2008 09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel - $0 $0 1- -- $0 -- $0 1"-------� $0 -- $0 $0 Supplies 0 $ $0 �� $0 $0 $0 $0 $0 Utilities $0 .I. $0 $o ..... $0 $� $o $o Capital Expenses __ -- $0 $OJ - $0 --- --- --- $0 $0 , ......_ $0 $0 Other $0 $0 $0 $0 $0._. _......... $� ._ $0 _.. Total Operational ..... ..... $0 $0 _.... ......... -- $0 - $0 $0 $0 j $0 TOTAL PROJECT COSTS (incl. operational, by year — $150,000 - — — — $0 $150,000 $0 — — $0 — $0� $0 and for 5 -year CIP period) Date originally submitted g Y Date last revised Unfunded Project _ Community Center Fountain Decommission /Plaza D 6/15/2005 _ .._. __.... 04/18/2006 ❑ Last printed OF 28 Wednesday, May 31, 2006 5:24:03 PM -- --- - -.___ .....___ ......... - _..-- -- rOJOC Input F®x"111 5 -Year Capital Improvement Program - 2006-2011 ProjectName Category ProjectNo CIPNo Storm Drain Extension at Coleman Creek Id1�i1 Other Facilities 2005-07 OF -29 Description FY 2008-09 ProjectLocation - -.__.:_.:.::._._.:_:._..._......__...-_--.---.-....._........-......_......_.... ...__..._..._...__......_. --- -- -- - — 660' extension of existing 48 -inch storm drain along the west bank of Coleman lColeman Creek $48',400 Creek Flood Channel under the existing bike/ped trail $0 ProjectMgr: ProjectStatus: $0 $0 D. Jenkins In design phase ration ... _._............... —...... -_...... flooding in parts of G Section FundingSonrces: Zone 1A funding .TOTAL PROM (Design and Co Amount unfunded DESIGN/CONSTRUCTION': COST Id1�i1 1 I '�I FY 2006-67 FY2007-08 FY 2008-09 FY 2009-10 :. FY 2010-11 TOTAL 2006-11 Design/Engineering $48',400 $0 l-. 1`-. $0 $0 $0 $0 $0 Land Costs $0 ---:_ $0 ..- _ $0 --- J ...- $0 -- : -- $0 $0 $0 Buildings $0 --$0 l $0 $0 $0 - $0 $0.. _ Improvements $443,300 .... i $0 i $0 $0 $0 $0 $0 Inspections/CM $40,300 $0 J $0 J $0 $0 $0 $0 Contin encies g $0 — ..... $0 _.._. _. $0 .....-- $0 $0 so--' $0 Sales Tax $0 - $p $0 $0 H $0 $0 $0 Other Expenses $0 $0 ......- $0 $0 $0 $0 I $0 Total:Desi n/: g $532 000 $0 $0 $0 $0 $0 ! $0 Construction OPERATIONAL COSTS t 1 1 1 FY 200667 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL -2006-11 Personnel $0 _ $0 — $0 $0. --= $0 - $O r----$0 Supplies " $0 ..... ..:.._..: $0 i ......... $0 ......... $0 $0 $0 $0 Utilities _ $0 - ........ — $0 - ---- $0 _._ $0 l $0 ... $0 I ._:. ..... $0 _. Capital Expenses $0 $0 _ $0 $0 $0 $0 _..._ .......... _...... . $0 Other. $0�: $0 $0 $0 $0 $0 1 :. $0 To alOperattonal - $0 , $0 _ $0 . $0...... $0 $0 J $0 !' TOTAL! PROJECT: COSTS —— (incl. operational `6y year $532 000 $0 $0 $0 l $0 $0 $0 ...-- .. - - ._.... and for 5- ear CIP period) Y – _ (Date ortgtnally submitted Date _last r1. Sto11 rm Drain Extension at Coleman Creek evised .Unfunded Project Last printed IOF-2s 6/45/2005 06/15/2005 n _,______ ................. _,.. — Wednesday, May 31, 2006 5:24:03 PM i"QjE:cCi�'�ia�j 5 -Year Capital Improvement Program - 2006-2011 �rro,lectName jCategory 'IPNo 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. Justification The anticipated growth of the city with General Plan buildout will require improved and expanded faciltiies to serve the citizens of Rohnert Park. ProjectMgr: �O.rojectStatus: TBD..._.........- —............... _........... ...__.............. FundingSources: Public Facilities Financing Plan TOTAL PROJECT COST- . (Design and Construction) Amount unfunded $1,678,500 $0 DESIGN/CONSTRUCTION COST 'Inspections/CM $OJ $0 .__ 1 FY 2006-07 FY 2002708 FY. -2 00 8. . 410 9 . FY2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering$0 ...........................1- $0 . ... l $0 _ i — $0 ... - - $0.....) -- $0 _$0 __ Land Costs $0 1 $0 - - J $0 _._. - $0 _ $0 _ ....._ $0 - $0 Buildings $0 J $0 $0 $0.. $0... $0 $0 L_ --- ...... _..- -- -_I:__ _ .I _ $0 , __- _. _ Improvements $0 J ..._ $0 ........... $0 I $0 $1 678 500 $0 _ $1 678 500 OPERATIONAL COSTS 'Inspections/CM $OJ $0 .__ $0�' ....... $0 $0 - $0 $0 Contingencies FY 2009-10 .- FY 2010-11 $0 - $0 $0 - $0 - $0 $0 Sales Tax $0 $0 .... $0 $0 $0 $0 $0 Other Expenses ....... $0 $0 �� $0 $0 $o - - $0 $0 Total Design/ g ................. $0 $0 $0 $0 $1 678,500 $o l $1,678 500 Construction - ---- - - -- --- ...... _..- -- $0 $0 $0 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 l �I $0 $0 - $0 0 $0 Supplies $0 $0 .�....._ $0 $0 $o $0 _............... $0 ,. Utilities ..... $0 l $o $0 $o �- $0 $0 $0 Capital Expenses $0 1 $0 $0 $0 $0 ,! $0 , $0 Other $0 .... $0 $0 $0 1 $0....... $0.... $A....... Total Operational $0 i ..... .................... ..__.._ ......._ $0 $0 $0 - ......... $0 '' ...._._.. .._......I $0 __ ...._.., $0 _... TOTAL PROJECT COSTS (incl. operational, by year ---- $0 -- $0 — -- $0 $0 -- -- $1,678500 I $0 $1,678,500 and for 5 -year CIP period) --- - Date originally submitted ..............- ........ ........... Date last revised 04/18/2006 Unfunded Project Public works corporation vara Expansion Last printed ,OF -31 Wednesday, May 31, 20065:24:03 PM - -- - -- ___ P g ProjectInput FOI"611 5 -Year Capital Im rovement Pro ram - 2006-2011 ProjectName Category lProjectNo CIPNo Phase II of Northern Station Exterior Upgrade Other Facilities OF -32 Description ProjectLocation N. Fire Station Improvements to Station 2's landscape, fencing, parking lot, and painting of the building ProjectMgr: ProjectStatus: FY 2009-10 D. Frazer TOTAL 2006-11 IFundin "urces: $0 Justification ` IGeneral Fund 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 $0 cinderblock/wood fence around the generator & on the NW side of building. $0 "Remove & replace concrete pad in front of the gas pumps, generator, & patio. TOTAL PROJECT COST 'Repair, seal & restripe parking lots in the front & rear of building. Install electrical I& lights for landscaping, marquee board, new light poles. Install xeriscape Buildings landscape & drip irrigation. Paint exterior of the building. Install new roof. (Design and. Construction) Amount unfunded $165,000 $0 $0 DESIGN/CONSTRUCTION COST I $0 -$0 $0 $0 $0 $0 I $0 Utilities FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY.2010-1 l TOTAL 2006-11 Design/Engineering $0 $0 li $0 l $0 $0 $0 $0 Land Costs .............__ $0 $0 - - - Buildings $0 $o J� $0 $0 $0 ........ $o ..__ $o Improvements $0 $165,000 $0 $0 $0 $0 $165,000 Inspections/CM $0 - $0 i $0 J $0 $0 $0 $0 Contingencies . $0 ....... 1 .:_.. $0 I� $0 $0 $0 $0 - - $0 Sales Tax $0 $0 11 $o $0 $0 $o ........................... $0 Other Expenses $0 i $0 $0 .... $0 - ........... $0 . $0 $0 'Total rDesign/: .: $0 $165,000 I $0 $0 . . $0 $0" $165,000 Construction: — -- .._.._._ �`-- — — --- Wednesday, May 31, OPE RATIONAL. 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 $01 $0 Supplies I $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 $0 Other $$ $0 - $0 $0 $0 $0 $0 .. ....... Total Operational$0 ._..... .... $0 $0 f $0 $0 $0 l $0 TOTAL' PROJECT COSTS (incl. operational; by year . --- $0 $165,000 $0 $0 $0 ------- $0 $165,000 1 and for 5 -year CIP period) Date originally submitted Unfunded Project Phase Il of Northern Station' Exterior Upgrade Date last revised 4/3/2006 04/03/2006 Last rinted N of 3z --— -- .._.._._ Wednesday, May 31, 2006 5:24:03 PM ...... ........-- I" jest Input ForM 57Year Capital Improvement Program - 2006-2011 ProjectName Category ProjectNo C11'No :Eastside Fire Station (Other Facilities i OF -33 Description -- ProjectLocation ............ --..._......... - ------ - - --- _.__....-- - Development Development of a fully -functioning fire station at a new location on the east side of -........_....__.._....._.._—...-- .... Rohnert Park �ProjectMgr: �ProjectStatus: FY 2008-09 T. Bullard FY 2010-11 TOTAL 200641 ...... FundmgSources Justification Public Facilities Financing Plan :The anticipated general plan buildout will greatly increase the need for fire $0... ,services on the east side of town, where most of the anticipated residential growth $0 will occu, and the existing Maurice Avenue station is undersized for the level of Land Costs ,fire service that will be needed. (..._:.........._.._......_....... -........ _....... _........... .______............ ......__._...._........... _-......... _......... _.__—_.....--_..._ - -- TOTAL PROJECT COST $0 --- - --- -- $0 (Design and Construction) :. Amount unfunded - -$0..._ - --� $5,434,900 $0 DESIGN/CONSTRUCTION-COST $0 $0 $0 $0- I $5,434 900 $0 l $5,434,900 Construction - - -- — - -- FY 1006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 200641 Design/Engineering $0 I $0 �^ $0� $0... $0 $0 - - -- $0 '..I Land Costs $0 .-- $0 -....-- $0 --- $0 --- - --- -- $0 $0 - -$0..._ - --� Buildings $0 -�: $0 . $0 $0 $0 $0 $0 Utilities ........ $0 - -- _ �- ---- ._. -- - --- ...� _ . _---- ---1 Improvements so- so h $0 $0 11 $5,434,900 $0 $5,434,900 Inspections/CM $0 �`- $0 --� $0 $0 $0 - --------- $0 , $0 Contingencies $0 $0 ..... $0 — $0 -, $0 $0 ( $0 Sales Tax $0 $0 �� _:.:: $0 $0,_ $0_ $0 $0 Other Expenses $0 $0 $0 $0 $0 $0 $0 Total Design/ $0 $0 $0 $0- I $5,434 900 $0 l $5,434,900 Construction - - -- — - -- - -- OPERATIONAL COSTS. I 1 1 FY 2006-07 FY 2007-08 FY 2008-09 FY 2069-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 $0 $0 11 $0 $0 $0 Supplies $0 $0 -$0 $0 - $0- I - $0 -. $0 Utilities ........ $0 --...... $0 l_ $0 $0 -- $0 $0 _ ...... $0 Capital Expenses $0 $0 $0 ]`-- $0 $0 J' Other $0 $0 $0 $0 ) .......... ....... $0 - - $0 $0 ,. Total Operational $0 $0 $0 $0 ._.... $0 !i $0 $0 TOTAL PROJECT COSTS (incl. operational, by year -- – -- $0 $0 1 — $0 $6-11 $5,434,900 $0 1 $5,434,900 and for 5 -year CIP period) Date originally submitted Date last revised Unfunded Project Eastside Fire station ._.... 4/10/2006 -.. E 04/10/2006 Last printed of -33 _.. _ ...................... _ Wednesday, May 31, 2006 5:24:03 PM Project Input Form 5 -Year. Capital Improvement Program —2006-2011 o ICIPNo (Sports Center Reroof ;Parks and Recreation 2004-07 PR -08 and install new roof for the Center. !Sports & Fitness Center ProjectlVlgr: ProjectStatus: IG. Miller ',Under construction Park Bond Fund, 2002 Resource Bond Act grant, 2002 RZH Justification ___...._._..:(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. (Design andConstruction) Amount unfunded $830,338 DESIGN/CONSTRUCTION COST N(141 P 1 6; .FY 2006 07 FY 2007-08 FY 2008-09 FY 2009=10 FY 2010-11 TOTAL 2006-11 Design/Engnee'ring.` $140'000 ..._. $0 I $0 1 $0 $0 $0 $0 Land Costs _ $0 -- _- _ - $0 J; $0 1 __ -- _ - $0 $0 $0 -- -- $0 Buildings $0 -__- $0 $0 - $0 $0 _._ $0 $0 Improvements $0 $630,338 $0 $0 $0 $0 $630,338 Inspections/CM ....... $0 $30,000 $0 - --� I -- -- -- l- $0 -- -- $0 $0 $30,000 Contingencies $0 - _.._: $30,000 l $0 . - -- ........ $0 $0 $0 $30,000 Sales Tax $0 $0$ $0 $0 $0 $0 Other Expenses $0 $0 L $0 $0 $0 $0 $0 Total.Desi n/ g $140,000 $690,338 ;� $0 .:. ---. $0 $0 .', $0 ............. $690,338 :. oustcuchon OPERATIONAL COSTS FY 2006-07 FY 2007-08 FY 2008-09 FY2009-10 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 $0 Capital Expenses $0 $ $0 $0 0 �� $0 $0 , $0 Other - $0 . ...... .... —_._ $0 $0 $0 $0 -- $0 - -- $0 . Total Operational _ $0 ..-_. .:::. ._ $0 $0 J $0 ..... $0 $0 l $0 1- -_ - -- - OTAL PROJECT POSTS) $690,338 ndl.o r5 ationa Pb er od $140,000 $690,338 $0 $0 $0 $0 ............ ................ ginally submitted Date last revised Unfunded Project sports Center RerooP 3/29/2001 I, 04/21/2006 Last printed PR os _ _ __ Wednesday, May 31, 2006 5:24:03 PM Project Input Form 5 -Year Capital Improvement Program - 2006-2011 rrolecttvame t-ategory irrolecli It ili Community Center Campus Improvements Parks and Recreation Pli Description ProjectLocation --- - -- - ---- ---....--- ---.:..- -........._......__...._................__._........__........- ....._......... .._-._...... 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. ProjectMgr: ProjectStatus: D. Schwarz. nncanon Community Center campus requires improvements to make it an attractive, tional and marketable venue for events. Wedding receptions in particular ditute a sizable revenue source for the Community Center, and feedback ived in past years from customers is that many weddings could be held here, revenues realized by the city, if an outdoor Gazebo were present on site. ioor concerts would also be a popular activity at the Complex, and could >ibly generate revenue. FundingSources: !Public Facilities Financing Plan ($522,000), Ti -_ ........ - --- _ ....... .._....... --- - ---I TOTAL PROJECT'COST (Design and Construction) . Amount: unfunded $2,175,000 DESIGN/CONSTRUCTION COST • 1 19.,411 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10' iFY201041 TOTAL 2006-11 Design/Engineering $0 1- $0 i _- $0 I $0 $0 , $350,000 $350,000 Land Costs $0 ........._.. - $0 --... - - - $0 -- $o - -- $o $o $o Buildings s $0 I $0 .... $0 $0 $0 Improvements p $0 $0 $0 .: $0 _ $0 i $1 675,000 $1,675,000 Inspections/CM $0 .... $0 $0 .....:..: $0 $0 ' $0 $0 Contingencies $0 $0 I .. $0$0 $0 $150,000 $150,000 Sales Tax $0 $0 $0 $0 1 $0 $0 $0 Other Expenses $0. �! $0 _$0 $0..: $0 $0 $0 Total Design/ $0 $0 ..::.. $0 ...... . l $0 $2 175,000 ( $2,175 000 . Construction -- --- - -- _ —$0 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 I $0 $0 Supplies $0 $0 - $0 $0 - $0 $0 .................._ $0 Utilities $0 $0 $0 $0 ... ........ $O _ I $0 $0 Capital Expenses $0 ....... ...... .................. $0 $0 $0 _ $0 $0 $0 Other $0 : $0 - _ $0 $0 l J $0� $0 1. $0 ........ Total Operational $0 l.- $0 $0 ......... ......... _ $0 ......... .:_ $0 - $0 ' . $0 .. ._.._ . TOTAL PROJECT COSTS (incl. operational, by year — $0 — $0 — $0 $0 $0 l — $2 175 000 $2,175,000 and for 5 -year CIP period) --.... --,. - ---- Unfunded Project community Center Campus Improvements Last printed PR -12 - Wednesday; May 31, 2006 5:24:04 PM Date ortgmally submitted 3/23/2001 ......___.. Date last revised 04/18/2006 —___ _ -- . _ ri A P r® eet Input Form 5-Year'Ca Capital: Improvement Program -2006-2011 Pro'JectName Cate or Pco'ectNo CIPN _g Y J o ;Senior Center Expansion & Re -roof :Parks and Recreation PR -26 Description Projec oe0on 16800 Hunter Drive 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). pro ectM r: Pro ectStatus: J g ,. J E. Tacata Flit, dingSources Justification Redevelopment, PFFP ($29,000) 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 iaging roof can be also replaced with an energy-efficient cool roof. TOTAL PROJECT COST . (Design and Constriction) Amount unfunded -,— _ , _ -- $267,000 $0 - -- - _. DESIGN/CONSTRUCTION COST FY -2606-07 FY 2007708 FY 2008-09 FY 2009-16. FY 2010-11 TOTAL -2006-11 Design/Engineering $0 $0 1' $0 $0 $0 - $0 — $0 Land Costs $0 $0 , $0 — 1 $0 __ _ $0 ........ $0 $0 Buildings' $0 $0 $0 $0 $0 $0 $0 Improvements $0 $267,000 $0 $0 $0 $267,000 Inspections/CM $0 _$OJ-_ $0 J $0 $0 $0 $0 _ Contingencies $0 - $0 $0 __ _.__ $0 ....... $0 $0 j $0 Sales'Tax $0$0 $0 �: $0 $0 $0 $0 Other Expenses $0 $0 $0 �� $0 ...... _ $0 . $0 $0 ` Total Design/ $0 $267,000 $0 $0 $0 . $0 $267,000 Construction, --.-- --- --- --... OPERATIONAL COSTS y FY 2006-07 FY 2007=08 FY 2008-09 FY 2009'10 '` FY 2010-11 TOTAL 2006-11. Personnel $0 $0 $p $0: $0 $0 ' $0 Supplies $0 .. $0 P $0 $0 .) $0 $0 l $0 Utilities $0 $0 $0 $0 $0 $0-1 -- $0 .... ....... Capital Expenses. $0 $0 $0 $0 $0 $0 $0 -— - Other _ $0 ..... _._ __ _ $0 $0 ..... $0 $0 $ 0 $�........ Tota1Operational $0 - $0 $0 _.....: .... $0 .._ $0 $0 $0 TOTAL PROJECT COSTS (incl operational 'byyear -— $0 $267,000 $0 $0 $0 $267,000 and for.5-year CIP period): Date,, originally submitted Date last revised Unfunded Pra 6/5/2001 04/18/2006 I :. U Senior Center Expansion & Re -roof Last printed IPR 26 Wednesday, May 31, 2006 5:24:04 PM mmunity Center ADA Improvements & Beam Replacement 5 -Year Capital Improvement Program- 2006-2011 tegory ProjectNo CIPNi Ca !Parks and Recreation 2005-05 PR -41 ProjeetLocation Upgrade to Community Center facility to current accessibility standards in !Community Center (5401 Snyder Lane) compliance with Americans with Disabilities Act (ADA) . ProjectMgr:. ProjectStatus:. !D. Jenkins In design phase �................- .. Fundinurces: Justification Redevelopment fund, CDBG The truss repair project of the Community Center will trigger a requirement from i the Americans with Disabilities Act (ADA) act to upgrade the facility to current accessibility standards. IV, 1 AL rKVJ Ei— 1'... I.VJ (Design and Construction) Amount unfunded bESIGN/CONSTRUCTION: COST $100 000 $500,000 I _, $0 $0- I $0 $0 $500,000 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 $100 000 $0 l- ... l l $0 l $0 $0 $0 — -- $0 Land Costs $0 $0 - 1.- ..... . _ $0 ...._ $0 --..... $0 L - - - $0 $0 Buildings $0 $0 ll $0 $0 $0 _ �I - $0 $0 Improvements $0 $500,000 $0 $0 $0 $0 : $500,000 Inspections/CM $0 $0 $0$0 _ _: ... . $0 $0 1. $0 i Contingencies $0 II $0 l $0 l $0 $0 J $0 $0 Sales Tax $0 $0 Other Expenses $0 $0 e so$0 i $0 _... $0 $0 .......... ....... $0 $0 $0 $0 $0 is Total Design/ $100 000 $500,000 I _, $0 $0- I $0 $0 $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 $ � $0 Supplies $0 ... $0 $0 $0 I.�� $0 $0 $0 Utilities $0 I! $0 ....... - - _.7. $0 $0 ...... I - $0 $0 -.._.__ $0 Capital Expenses $0 - $0 ...... $0 $0 - _.... $0 $0 __... — $0 Other $0 $0 $0 $0 I $0......1! $0 ... $0 Total Operational $0 $0 $0 $0 $0 $0 j $0 TOTAL PROJECT COSTS (incl. operational, by year -- - $100,000 ___ _ $500,000 $0 $0 $011 $0 _._ $500,000 and for 5 -year CIP period) - — _ _ .. _ _-_.._ ___ _ - Date originally submitted Date last revised Unfunded Project ........ _. Community Center ADA Improvements & Beam Repl i _.... Last printed PR -41.. 3/25/2004 ......... ........... _.- 01/15/2006 - - --- _-_ Wedhesday;.May, 31,'2006 5!24:04 PM - — -= -- ........... . ro��ot Input For -- 5 -Year Capital Improvemm ent Program. 2006-2011 ProjectName Category ProjectNo CIPNo Magnolia Park Tennis Court Resurfacing (Parks and Recreation PR -46 Description ProjectLocation Slurry seal, resurfacing, and painting of courts 1-4. ,Magnolia Park on r on: OPERATIONAL COSTS li;.v�c�.anig.. - I`.vJca.waaau�. I 111'i FY 2006-07 FY 2007708 FY 2008709 FY 2009-10 1G. Miller TOTAL 2006-11 Personnel $0 $0 0 $0 [Fund n Urces r $0 , Justification $0 _ _. $0 !Capital Outlay, donation $0 ..::. .......... _ _...... . ................. Tennis courts are in poor shape. The surface is detieriorating and .......... ......... there are ................... .... $0 $0 _ ........ _ .... $0 ! $0 I .... (numerous cracks and fissures These courts have extensive use by the local $0 ..._ , Capital Expenses $0 $0 !tennis club and residents. _ $0 $0 $0 Other I $01_ $0 ALP OJECT COST ' $0 $0 $0 $0 TotalOperational [ $0 -- $0 - (Design and: Construction) Amount unfunded. ..... $0 ) L$40,000 $0 TOTAL' PROJECT COSTS (incl. operational, by year $0_ !', $0 $40 000 $0 $0 $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 , _ ..... $0 -. i _ $0 $0 $0 — $0 Buildings' 0 $0. $0 J $0 _ _ ... $0 $0 -- $0 ! ......... $0 Improvements p $40,000 $0 $0 $0 $0 $0 $0 Inspections/C1VI $0 $0 J $0 $0 $0 $0 .i $0 Contingences $0 $01 $0 ......_ $0 $0 _...--_.. . $0 $0 SalesTax' $0 ...... $0 $0 $0 $0 $0 $0- Other Expenses $0 $0 $0 $0 $0 $0 $0 . Total Design/ C t t. ----- $40',000 ......: $0 -- $0 $6 $0 --- — $0 I $0 on r on: OPERATIONAL COSTS 111'i FY 2006-07 FY 2007708 FY 2008709 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 0 $0 $0 I; l r $0 , Supplies $0 $0 I $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 $01_ $0 $0 .. $0 $0 $0 $0 TotalOperational [ $0 -- $0 - $0 L $0 ...._ $0 ..... $0 ) $0 TOTAL' PROJECT COSTS (incl. operational, by year !', $0 $40 000 $0 $0 $0 $0 and {or -5 -year CIP period):.. ,. — -- — — -- — Date originally submitted Date last revised Unfunded Project Magnolia Park Tennis courrResurtac�ng jr Last printed (PR as 3/18/2005 03/17/2006 __ Wednesday, May 31, 2006 5:24:04 PM ........... . ... 5 -Year Capital Improvement Program -,2006-2011 Input F��. ProjecitName Category ProjeietNo CIPNo Bike Path Overlays !Transportation �'TR-08' Dverlay and reconstruct existing bike paths. Afication ......... . . . . ...... . . .... ...... ............... . ..... -- ........ . .......... ie bike paths have failed, leading to unsafe conditions and City. ProjectNIgr: lProjectStatus: I E. Tacata �Unfunded .... . ..... 4-i17 0 u-rces: !TDA . . ............. . . liability to TOTAL PROJECT:COST (Design and Construction) Amount unfunded . . . . . ........ $125,000 . DESIGN/CONSTRUCTION : COST $ $0 $0 �- $0 $o FY 2006-07 FY 2007-08 FY 2008-09 VY 2009-110 FY 2010-11 TOTAL 2006-11 Design/Engineering $ 0 .......... - .......... ............ $10000 I : $0 - .......... .......... . ................ . .......... . $0 .......... $10,000 Land Costs $0 .... ......... .. ..... ..... . ............. . .......... $o . ..................... . .. . $o .............................. . . . ..... . - $0 ....... ... $0 L ......... .... Buildings ................ - ............. :so $0JI $0 $o . ...... — ------ $o 1 $0 Other $0 ,!mprovements ................ . ...... i dz 11 $0 1 $o $loo,600 .............. . $o ........... $0 i $100,000 'Inspections/CM ................ ........... 10 $0 ................. $5,000 ..... $0 .................. ....... .. ............ ................. $5,000 Contingencies,. ... ........ ... H is $o 0 .......... .............. $0 . ..... ............ ................. ....................... $10,000 ...... .. .. . ........ ................. Sales Tax ..... . ............... $0 $o $0 $0 $0 $0 Other Expenses . ........... so - so $6 $0 $o $0 $0 Total Design/ .......... ............................... - b 1 $0 $0 $125,000 $o $0 1 1 $125,000 Construction OPERATIONAL COSTS IN FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 ITOTAL 2006-:11 Personnel $ $0 $0 �- $0 $o o $ Supplies .......... $o $o $0 Utilities $0 $ 0 $0 so $0 $0 ................ . .. . .. . . $o .......... .......... Capital Expenses 0 --J $0 $0 io l $o $o Other $0 ......... .... 0 ......... ..... .... - ..... ..... $0 $o- ........... -. . ............ $o $0 ................ 1 $0 ............. Total Operational . ............ $6 . . ......... . .. ............ ....................... 11 0 . ... $0 $o .... ................ - $0 ... ..... . .... A ........ .. . $0 $0 TOTAL PROJECT COSTS (incl. operational, by year $0 $0 $0 $125,000 $ $o $125,000 and for 5 -year CIP period) Date originally submitted E Date last revised ... ............ - ... .......... .......... Unfunded Project Bike Path Overlays Last printed iTR-08 3/23/2001 ...................... - 03/25/2004 . . . . . ........................ . . . . Wednesday, May 31, 2006 5:24:04 . ........ PM 5 -Year Capital Improvement Program - 2006-2011 ProjectName Category ProjectNo CIPNo Hinebaugh Creek Bike Bridge at Commerce iTransportation 2003-15 TR -17 Description ProjectLocation - _ ............. _........ ................... ... -- !Hinebaugh Creek at Commerce Blvd. Construct new bike bridge over Hinebaugh Creek west of Commerce Boulevard ProjectMgr ProjectStatus: R. Pedroncelli :Under construction �FundingSources: Justification :This bridge will tie the bike path north of the creek to the sidewalk on the south side of the creek. I Transportation Development Act (TDA) funds TOTALTROJECT,COST. (Design and Construction): Amount unfunded $150,000 DESIGN/CONSTRUCTIONCOST". . 1 1 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 Land Costs $0 $0 J', $0 J $0 1 $0 — .... $0 -.. $0 Buildings $0 - _. - $0 J�. $0 J _ $0.... ....... $0 .: _.... – - ..... .......$0 $0 Improvements .. $150',000 .... $0 �' $0 $0 $0 $0 $0 Inspections/CM . $0 ........... $0 $0 J $0 $0 $0 $0 Contingencies $0 $O ..I L...... $0 I $0 $0 $0 $0 - Salesf Taz $0 $0 $0 $0 $0 $0 $0 Other Expenses $0 .:..... $0 $0 $0 - $0 $0 $0 Total Design/ g $150,000 $0 $0 $0 $0 $0 $0 Comtruction OPERATIONAL COSTS FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 ` FY 2010-11 TOTAL 2006-11 Personnel . $0 $0 h $0 $0 $0 $0 $0 Su PP lies $0 $0 P $0 ........ $0 ............. $0 $0 - $0 , Utilities $0 $0 $0 $0 $0 $0 I $0 Capital Expenses $0 $0 $0 $0 i $0 $0 $0 Other $0 $0 I $0 ...... $0 $0 $0 $0 Total Operational'$0 _ .. _ $0 $0 -_. $0 $0 ..... .....; $0 , $0 - TOTAL'PROJECT COSTS (incl. operational, by year = $150 000` $0 $0 1 $0 I — $0 — - $0 j -- $0 and fors -year CIP period) ...... ....... ..,. Date originally submitted : Date last revised Unfunded Project ...... .... Hinebaugh Creek Bike Bridge at Commerce - 3/23/2 11 001 06/22/2004 Last printed Wednesday, May 31;'2006 5:24:04 ITR 17 PM I' •#-11MM7 5 -Year Capital Improvement Program - 2006-2011 r Irro,lecti-4ame Category rro,)ecuvo ICiTrNo 'Sidewalk Access Ramps ;Transportation TR -19 Install sidewalk access ramps in locations where none are present and to retrofit existing locations to comply with the Americans with Disabilties Pedroncelli rojectStatus: r unamg�oources: Justification Community Development Block Grant (CDBG) funds ._..... ........... ...... ........... --.-..... - Sonoma County Grand Jury mandate. - - -....:_._........._ .......... . ....... ..._.................... ...... TOTAL PROJECT COST (Design and Construction) -- -- Amount unfunded . $400,000 -- DESIGN/CONSTRUCTION COST 1 awl I 1 FY 2006-07 FY 20101-08::. FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $0 , I $0 I' $5 000 ........ $5,000 j $5,000 ..-. .... $5,000 $20,000 Land Costs $0 - -- I $0 $0 - ..--- --- - --I _. $0 $0 - --�. -- - $0 ! $0 - Buildings ... $0 $0 II $0 I $0 $0 �� $0 so- .- . - -- --� - -, _ Improvements r $0 ..... $0 . $95,000 $95,000 1 95,000 .; .. . $95,000 $380,000 Inspections/CM $0 -- J $0 --- I `.. $0 $0 $0 _ -1_ $0 $0 Contingencies -- $0_..... $0 �_ ..... i $0 $0 I ..,... $0 $0 ';.' $0- Sales Tax $0 $0 I $0 $0 I $0 1 $0 1 $0 Other Expenses $0 $0 $0 .. ........ $0 $0 , $0 . $0 Total Design/ $0 .. ., ..... $0 $100 000 $100 000 $100,000 Ii $100,000 $400,000 Construction _..... .. —.;._ ... - ---- --- - — -. _......... ...._I -- OPERATIONAL COSTS FaMIMM FY 2006-07 FY 2007-08 FY 2608-69 FY 200940' FY 2010-11 TOTAL 2006-11 Personnel $0$0 $0 $0 $0 $ $0 i Supplies ...... $0 $0 $0 $0 $0 $0 ( $0 ; Utilities $0 _.. $0 $0 .. ..... $0.... 1 $0 1 $O ...:. $0 Capital Expenses $0 $0 $0 $0 $0._.. $0 __ $0 Other. $0 ...... $0 .. ....... -- --........ _ ... $0 ._........... -_ $0 I $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 l $100,000 ! $400,000 and for 5 -year CIP period) -- _— _..... _.... _..._.. , Date originally submitted Date last revised ..... ...... ...... ... Unfunded Project ......... .. Sidewalk Access Ramps ..... Last printed TR 1s P 2/25/2003 04/29/2005 _ - _ _ Wednesday, May 31, 2006 5'24:05 PM !; ,r R,1171 611114 UP]: iborhood Traffic Calming Program ription traffic calming devices at various locations throughout the City 5 -Year Capital Improvement Program -,2006-2011 ification ......... ... ............ . . . ......... . ........ ................. . ........ . ........ . ......... ............. project responds to citizen complaints abuot disruptive, problematic, or erous traffic conditions in neighborhoods 0 ICIPN Transportation (Various locations Ir roJectMgr:, lProjeeiStatus- 1R. Pedroncelli E. Tacata lFundinjXurcli !Measure M, CDC, Traffic Safety Fund TOTAL PROJECT COST ..(Design .and. CoPstrfi.etion) Amount unfunded $460.000 DESIGN/CONSTRUCTION COST. M MIT "_.FY 2006-07 FY: 2007708 FY 2008-09, FY 200940 FV2.01041 TOTAL 2006-11 Design/Engineering $20',000$20,000 ................... 'o.d.....i..F.....l .o.....o.... o .... ........ .. $6,000 ..............$6,000 $6,000 . .......... ...... .. ............. $44,000 Land Costs .. . . . $o� ......... ............. . ........ 0 . . . ......... . ....... ..... . . .......... ....... ................ ........ . . ..... ........... . ............ - . . . ......... . ..... $0 . . ............... ...... ....... ....... ... s�o . . ...... .......... . ..... . ..... ... . . ............. --$o—t L .... . ..... .... ........ ... .... . ...... Buildings ....... . . .............. - $0 ..... . . ........... ..... ..... $0 $0 .............. . .. . . - ....... . ......... . ...... . ... .............. . . . ........ ............. ........... ................ - - $0..: o .. . ...................... - $0 .. .................. ....... . .. . ........ . $0 ............... ........... . .... $0 .............. .... . ..... ........... Improvements $85,000 $85,600 11 s50,000 1 $50,000 . . ............ $50,000 s50,666 $285,000 InspectioInspections/CM$0 $0 $0 $o $0 $0 $0 Contingencies $5 000 $5,000 11 $4,000 J $4,000 $4,000 ............. .......... $4,000 $21,000 Sales Tax :$o $o $o $0 ........... $0 $o I $0 Other Expenses, $0 $o $0 0 $0 $0 Total Design/, $110 000 ......... ... ..... ........ . ..... - ........... ..... ............. $110,000 $60,000 $60,666 tiso 600 $60;000 $350,000 Construction' . ...... OPERATIONAL. COSTS ::1. FY 2006707FY 20071; -08 FY 2008-09:'' .TY.20044 FY 2010-11 TOTAL 2006-11 Personnel. $0 $0 $0 $o $0 . ......... Supplies Supo.J. -1 1---, i $o $0. $o $0 ........... $0 $0 ..... ......... Utilities ... . .. . .... 0 . . . . ....... . . ...... . . . . $o $0 .............. $0 . ............. $0 $o ........... . ....... .. $o ........ .............. . . ........... Capital E xpenses . . .... $0 . . ............ . . ........... $0 .......... — . . . .. ...... - $0 ........... . . $0 ..... ..... $0 Other $0 $0--$0 L............. $0 1 $0 �-01 .......... .Total 1 0 ationial ,per so, . . .. !1 $ol -$o ............... ..... . ......... . ...... . . . . ........ . ...... . . ........... ........ . .. . .... $0 .... . ...... . .......... .... . ... ........ . ........ -------- $0 ---- - ----- - ....... - - ---- -------- $0 ...... ..... .. . .............. .......... . . TOTAL PROJECT 'COSTS (incl. operational, by year $1,10;000 $110,000 F $60,000 $60,000 $60,000 i $60,000 $350,000 and for 57year CIP period) Neighborhood Traffic Calming Program ginally submitted Date last revised Unfunded Project . ........ - - - - ----------- --- - ITR 22 . 2/27/2004 .. - 11 .. .. .. .. Last printed - - ........... - 04/18/2006 Wednesday, May 3.1, 2006 5:24:05 PM -- .......... ..................... .............. ...... _..- ... Project Input Feria 5 -Year Capital Improvement Program - 2006-2011, ProjectName Category, ProjectNo, CIPNo, Wilfred Avenue Widening !Transportation TR -25 Description ProjectLocation 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 II bike lane on both sides, sidewalks and landscaping. Includes traffic ProjectNIgr: ProjectStatus: signals at Redwood Dr., Labath Ave., and Dowdell Ave. TBD Justification!PFFP (97.7%) and Gas Tax / Measure M (2.3%) 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).-________......................_._............_._._..............._.._____.__.__. - _ _ TOTAL PROJECT COST (Design and Construction) Amount unfunded $5,267,800 $0 DESIGN/CONSTRUCTION COST. FY 2006-07 FY. 2007-08 FY 200849 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering- $0 l;- ! $0 . $662 000 $0 ....... $0 $0 $662,000 Land' Costs _ —$0-1 $0 $0 ! $0 $0 $0 $0 ........... -- --. .__ .., Buildings -- $� J $0 $0 .... $0 $O...J $0 $0J Improvements $0 $0 $0 $4,275,800 $0 $0 $4,275,800 Inspections/CM .... $0 $0 I $0 $0 $0 $0 _ $0 Contingencies $0 i $0 .. . - . $0 $330 000 $0 $0 $330,000 Sales Tax $0 ............ $0 <::.i.. $0 $0 $0- $0 $0 Other Expenses $0 $0 $0 ! $0.. $0 $0 $0.....' Total Design/ $0 ..... $0 11 ...... 662,000 $4,605,800 ...... . $0 $0 1 $5,267,800 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 $p ! Utilities $0 '! $0] $0 $0 l $0 l $0 $0 Capital Expenses $0 $0 1 — ....._.. ....-- $0 $0 - ._-......- $0 $0 - $0 - Other $0 $0 _ $0 $0 - $0 $0 Total Operational p ..................... :: $0 !'; $0 $0 - $0 $0 $0 $0 TOTAL PROJECT COSTS (incl. operational; by year -- — - =— $0 $0 $662,000 $4,605 800 -- $0 l $0 $5,267,800 and for 5 -year CIP period) - — Date originally submitted Date last revised 3/24/2005 04/10/2006 Unfunded Project ElTR-25 . Wilfred avenue Widening Last printed -- - Wednesday, May 31, 2006 5:24:05 PM Pjir®'C$ Input Form 5 -Year Capital Improvement Program - 2006-2011. ProjectName .... $0! Category ProjectNo ICIPNo Snyder Lane Widening - Phase 1 Construction' — -- ;Transportation _ _ _ TR -26 Description _ _ ProjectLocation ...._........ _..... ........................... _:.......... ...._............. .............._...._................... _.._..- This project is for the widening of Snyder Lane between Medical Center Drive and iSnyder Lane Southwest Blvd. and includes four travel lanes, a Class I bike lane on both sides, sidewalks and landscaping. pro ectM r" J g -' !D. Jenkins Pro ectStatus: J In design phase FY 2006-07 FY 2067-08 FY 2008-00 FY 2009-16 �FundingSourees TOTAL 2006-11' Personnel Justification —--- ----—_._...—._ !PFFP (99%) and Gas Tax / Measure M (1%) $0 -----_:—.. ----- ..__..__...— ..... -- ...... . 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 -$0 $0 $0 $O Development and Existing users and are based on trip generation rates (identified las Segment 12 in the PFFP j Utilities $0 $0 ) $0 $0 ..... - $t) $0 1 TOTAL PROJECT COST Capital Expenses $0 $0 (Design and Construction) Amount unfunded $0 Other $6,856,000 L $0 $0 $0 $0 _.... $0 DESIGN/CONSTRUCTION COST Total Operational ( $0 _:. $0 _. $0 $0. X1114 119.1 FY 2006707 FY 2007-08 FY 2008-09 FY 200940 FY 2010-11 TOTAL 2006-13 Design/Engineering $0 ..... 1 $400,000 I $0 l ....... ... $0 $0 ...__.... ................. $0 .. ... $400,000 _ Land Costs $0 l $3 900 000 11 $0 $0 $0 $0 . $3,900,000 Buildings $0 ..._ $0 li..........._ $o J J ..._. $0 $0 $0 $0 ........ Improvements $0 . _ $6 1 $2,256,000 $0 $0 $0 $2,256,000 Inspections/CM $0 $0 II $0 l $0 - $0 _ $0 ._. $o .... Contingencies,,$0 ... .......................... _........ .... .. $0 ! $300000 ....::.................. .... _.......... $0 $0 $0 _..... . ...... . $300000 Sales Tax ": $0 $0 $0 �� _. $p $0: $0 $0 .......... Other Expenses :, $0 $0$0 $0 I $0 $0 $0 Total Desi n/ - g .... $0! . $4,300,000 ;f $2,556,000 $0 $0 $0 � $6,856,000 Construction' — -- _._ _ _ _ _ _ __ OPERATIONAL COSTS I 1 1 FY 2006-07 FY 2067-08 FY 2008-00 FY 2009-16 FY 2016-11; TOTAL 2006-11' Personnel $0 $0 $0 $0 $0 $0 $0 Supplies, _ $0 -$0 $0 $0 $O $0 $0 Utilities $0 $0 ) $0 $0 ..... - $t) $0 1 $0 _ Capital Expenses $0 $0 $0 $0 $0 $0 $0 Other $0 L $0 $0 $0 $0 _.... $0 $0 Total Operational ( $0 _:. $0 _. $0 $0. $0 ...--- $0 l ..: $0 TOTALPROJECT' COSTS' (incl. operational, :by year — $O $4 300,000 $2,556,000 $ 0 I $0 !' $0 ! $6,856,000 ' and for.5-year:ClP.;period) Date orrgmally subiitted Date last revised .--. _....... ......... 2/9/2004 04/18/2006 Unfunded Project Snyder Lane.Widening -Phase 1 - Last printed TR 26 ..... ..... ...... ._. Wednesday, May 31, 2006 5:24:05 PM Capital Improvement Program - 2006-2011 I"®�E'�� InputFora..J ProjectName iCategory lProjectNo ICIPNo Rohnert Park Expressway Widening - East !Transportation 2005-10 TR -27 Description ProjectLocation -.._......_..__...—..._....__._es._.......__._...:....... - - - This project is for the widening of Rohnert Park Expressway between Snyder Lane ;Rohnert Park Expressway ..............._.._._..._.......... _... _.........-_--- -- and Petaluma Hill Road and includes four travel lanes, a Class I bike lane on both pro !ectM gr: $0 Pro jectStatus: sides, sidewalks and landscaping. This project includes traffic signals at !TBD $o $� , Petaluma Hill Road (formerly TR -42, 2005-10 CIP) and Eleanor Ave (formerly TR- $0 __....-- $0 In design phase 43, 2005-10 CIP. --._..._..__.._........ _............. _... _....._._,_ Funding$ources: $0 --- Justification PEEP (97.5%) and Gas Tax / Measure M (2.5%) ............ .....:. Rohnert Park Expressway will be widened in order to implement the City's $0 Other ,General Plan. Under the Public Facilities Finance Plan (PFFP), costs will be split $0 $0 between New Development and Existing users and are based on trip generation . $0 1 $0 :.' _ --- - rates (identified as Segment 8 in the PFFP). ........ ._............. ...... TOTAL PROJECT COST $0 $0 (Design and Construction) Amount unfunded $0 _—$3,518,856 DESIGN/CONSTRUCTION COST 1 I I I FY 2006;07 FY 200.7-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 _ Design/Engineering $0 $351,885 $0 Li. ..... I:.... ..._ ..... $0 $0 ... --- -. ..---- -- $0 $351,885 LandCosts $0 $0 $0 $0 $0 $0 $0 - Buildings $0 $0 $0 $0... ..... .... $I) 1 -$0 l $0 Improvements $0 $01 $2,463,201$0 $0 $0 $2,463,201 . Ins ections/CM $0 $0 $351 885 ' Inspections/CM -- -- $0 $0 - $0 - $351,885 — ------ -) Contingencies $0 I. $0 1^ $351 885 $0 $0 $0 $351,885 ........ .: Sales Tax $0 $0 $0 i �: $0 $0 $0 $0 ... Other Expenses $0 $0 $0 .......... . $0 $0 $0 $0 .. - Total Design/ $0 $351,885$3 166,971 $0 l $0 $0 I $3,518,856 Construction: = — - --- IMFY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 I TOTAL 2006-11 Personnel $0 11 $0 $0 $0 -� $0 l� $0 $0 Supplies,$0 _ 11 $0 $0 .._ $0 $0 $0 $0 Utilities $a $o $o $� , $0 $0 __....-- $0 _ Capital Expenses -- $0 $0 - `- $0 --- $0 $0 .................. $0 $0 Other $0 $0 $0 $0 - I . $0 1 $0 :.' _ --- - - $0 Total Operational $0 .... 11 $0 $0 $0 $0 ! $0 ! $0 TOTAL' PROJECT COSTS (incl.operational;byyear. $0 $3,518,856 $0 — $351,885: $3,166,971 $0 -- — $0 I, and for 5 -year CIP period) - - — Unfunded Project Rohnert Park Expressway Widening East .... ...:... . Date originally SUbmltted Date last revised 2/9/2004 _....... 06/15/2005 Last printed ITR -27 _... _ Wednesday, May 31, 2006 5:24:05 PM _...._..... - ._...... _....... __........... ----....._..__..._...... --......... — ...... --- ... r®,GC$ Input Forll1 5 -Year Capital Improvement Program - 2006-2011 ectNo Dowdell Avenue Reconstruction and Extension jTransportation TR -28 Description ProjectLocation This project is for the reconstruction of Dowdell between Wilfred Avenue and 750 iDowdell Avenue feet south of Wilfred; and the extension of Dowdell between 750 feet south of Wilfred to Business Park Drive and includes two travel lanes, bridge improvement, ProjectMgrt ProjectStatus: ,Class 11 bike lane on both sides, sidewalks and landscaping. TBD Fundings urces Justification iublic Facilities Financing Plan P ... iDowdell will be reconstructed and extended in order to implement the City's (General Plan. Under the Public Facilities Finance Plan (PFFP), costs will be paid ifully by New Development and are based on trip generation rates (identified as Segments 3 and 4 in the PFFP)._—_._.._ _—.._._ _.._. _._..__.' TOTAL PROJECT;COST "- (Design and Construction);- Amount unfunded $2,809,900 DESIGN/CONSTRUCTION COST moi' I I FY 2006-07 FY 2007-08 FY2008-09 FY 2009-10 TY 2010-11 TOTAL 2006=11 Design/Engineering $0 $0j $200,0001 $0 $0 $0 $200,000 Land Costs ... $0 .... _ $0 l $0 ..... -- -- ...... $0 ...... $0 - $0 _. $ .... Buildings $0 --- .. - ... $0 $0 -J -- - - $0.... - ...:.. $0 - - -- $0 - $0 Improvements $0 ......... .... $0 j $2,409,900 i ... $0 $0 $0 $2,409,900 Inspections/CM; -. $0 .. $0 $0 L... ... .. $0 li $0 $0 $0 Contingencies $0 $0 1 $200 000 J $0 $0 $0 $200,000 Sales Tax $0 . ........ $0 '.._ $0 $0 $0 $0 $0_ , Other Expenses$0 $0 $0 $0 �. $0 $0 $0 TotaLDesign/ $0 $011$2,809,900 $0 .:..1 $0 $0 $2,809,900 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 1 $0 $0 l $0 Supplies., - $0 $0 $0 $0 $0 $p �. $0 Utilities $0 $0 $0 $0 = $0 $0 $ Capital Expenses $0 $0 $0 $0 $0 $0 __ $0 Other. $0 $0 $0 $0 _ _ $0 $0 $0 Total Operational $0 $0 $0 ...: 1 - $°- _ $° .... ... $� TOTAL PROJECT COSTS (incl. operational, by year — $0 $0 1 $2,809,900 $0 j $0 $0 -_ $2,809,900 and for 5 -year CIP period) Date originally Submitted L Date last revised uowden'Avenue Keconstruction and Extension Unfunded Project 2/9/2004 03/23/2006 Last,printed ITR -28 .... __ Wednesday, May Sl, 2006 5:24:05 PM Project InputForL�J 5-Year Capital Improvement Program - 2006-2011 ProjectName Category lProjectNo CIPNo RPX Widening - Rancho Verde MH Park to Stony Point ;Transportation TR -30 Description ProjectLocation Widening of Rohnert Park Expressway from Rancho Verde Mobile Home Park to ;Rohnert Park Expressway Stony Point Road. ProjectNlgr: ProjectStatus: Design/Engineering !TBD $0 ... 1 $0 i 1. Fundmg$ources: Justification !Funding per FIGR MOU This is a contribution to the County for improvements to Rohnert Park Expressway $0 l!. ahould regional developments require these improvements. ^ $0 ! $0 --$0— TOTAL PROJECT COST Buildings (Design and Construction) Amount unfunded $0 __-� ...... ............. $900 000 DESIGN/CONSTRUCTION COST 1 I I 1 FY 2006-07 FY 2007-08 ::'FY 2008=09 FY 2009-10 FY 2010-11 Design/Engineering $0 11. $0 ... 1 $0 i $0 $0 .... _ $0 Land Costs $0 l!. $0 i ^ $0 ! $0 --$0— __.__ $0 Buildings $0 ___ J $0 __-� .... _ $0 :____ ... $0 $0 .... $0 Improvements $0' $0 $0 $0 $0$900,000 Inspections/CM $� .. $0 $0 $0 . $0...... $0 Contingencies $0 I $0� - $0 _ $0 --.. $0 ......._ $0 Sales Tax Other Expenses Total Design/ Construction i ... :..........:_ .... $0 I. $0 $0 $0 ....... $0 ................... $0 $0 $0.. $0 $0 �! $0 $0 $0 l $0 $900,000 l $900 000 ...- -- — OPERATIONAL COSTS FY 2006-07 Personnel $0 $0 Supplies Utilities'; Capital Expenses -'Other Total Operational FY2007-08 FY 2008-09 FY 2009-10 FY 2010-11 $0 $0 $0 $0 TOTAL 2006-11 $0 $0 $0 $0 $0 ... ................ $0 $0 $0 $0 $0 - $0 ............ TOTAL PROJECT COSTS — (incl. operational, by year $0 $0 $0 $0 $0 I $900,000 ! $900,000 and for 5-yearCIP period) Date originally subin ted Date last revised Unfunded Project RPX Widening -Rancho Verde MH Park to Stony Po, 3/4/2004 03/17/2006 Last printed TR 30 _ Wednesday, May 31, 2006 5:24'05 PM Project Input For 5-Year'Capital Improvement Program - 2006-201.1 , Irrolecti-4o (Traffic Light - RPX @ Rancho Verde MH Park (Transportation TR -31 Description — — -- -----...— --- - P.rojectLocation ._...— __.—._......:::.__:..:.....__..:._............_.__........ - - ------ ........ ....... ......._.. -- ---- -- Traffic signal at Rohnert Park Expressway and entry to the Rancho Verde Mobile Rohnert Park Expressway Home Park. ProjectMgr:. ProjectStatus: - I I I !TBD FY 2007-08 �FundingSources Justification (Funding per FIGR MOU This traffic signal will be needed if regional developments in this area occur L PROJECT COST a and Construction) Amount unfunded $200,000 DESIGNMONSTRUCTION COST I I I FY 2006-07 FY 2007-08 FY 200&-09: FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engirieermg' $0 $0 , $0 l $0 $0 ....... ----- $0 —.._ $0 Land Costs $0 $0 , $0 -:.. $0 ..__. $0 $0 $0 Buildings $0 $6 J $0 $0 $0 $0 $0 Improvements $0 $0 ,( $0 $200,000 $0 $0 $200,000 Inspections/CM _ $0 . $0 ... ... $0 .. $0 J $0 $0 $0 Contingencies - I - $0 $0 $0 -- $0 I $o $0 - $0 gales Tax, . $0 $0 �� ......... $0 $0... $0 $0 _ $0 Other. Expenses .. $0 , $0 $0 $0 _ $0 $6 $0 Total Design/" $0 $0 $0 $200 000 ) $0 $0 $200,000 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 Supplies:,$0 ......... $0 $0 $0 I $0 $0 $0 Utilities $0. $0 $o $a $0 $� l $o` Capiital',Expenses $0 J $0 $: 0 $0 $0 $0 $0 Other $0 $0 $0 $0 I $0 $0 ) — $0 $0 $0 $0 $0 onal TotalO erati, I $0 $0 $0 �. ....,.. �', ..... TOTAL PROJECT COSTS. — (incl. operational; by year $0 $0 $0 $200,000 J $0 $0 r $200,000 and for 5 -year CIP period) Traffic Light 7 RPX @ Rancho Verde MH Park Date originally submitted Date -last revised Unfunded Project -Last printed . TR 31 3/4/2004 03/17/2006 ❑ Wednesday, May 31, 2006 5:24:05 PM -...... ..... . - -. .........r ........-- Pro ��Ct Input For5-Year Capital Improvement Program - 2006-2011 ProjectName Category ProjectNo CIPNo Rohnert Park Expressway Maintenance Transportation 2005-02 TR -34 Description ProjectLocation Reconstruct, overlay and slurry seal various segments of Rohnert Park .. ...-- -- – Rohnert Park Expressway Expressway. ProjectNlgr: ProjectStatus: $0 ID. Jenkins In design phase Inspections/CM FunlmgSources Justification- _._::....__ The Metropolitan Transportation Commission is funding Metropolitan MTC Local Streets and Roads (STP) and Gas Tax/Measure M funding for local match of 15%. ,Transportation System maintenance projects. The only Rohnert Park roadway on $0 the MTS is the Expressway. ............................. ........................... ..........__........... _. _ TOTAL PROJECT COST (Design and Construction) Amount unfunded $0 $1,153,000 Buildings $0 J $0 $0 $0 $0 $0 $0 Improvements$995,000 ( $0 $0 $0 $0 $995,000 Inspections/CM $26,000 I $0 $0 1 $0 $0 $26,000 , Contingencies $0 $0 $0 1 $0 (i $0 I $0 $0 Sales Tax $0 1 $0 I.�� $0 $0 $0 $0 $0 Other Expenses �. $0 $2,000 .. $0 $0 $0 $0 $2,000 lDesign/ 'Total$1,053,000 $100 000; $0 $0 l $0 $0 I $1,053,000 j Construction -- -- — OPERATIONAL COSTS 11t, II 1 li FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 $0 $0 $0 l -- $0 I $0 Supplies $0....Il.. $0 $0 $0 ('_ $0.......i $0 $0_..-.i Utilities $0, $0 J, i, $0 $0 J $0$0 $0 Capital Expenses $0 $0 $0 $0 $0 $0 J $0 Other $0 $0 $0 $0 I $0 $0 $0 Total Operational $0 $0 - $0 $0 _ ........ $0 ..., $0 _. $0 TOTAL PROJECT COSTS— (incl.operational;byyear --------- $1,053,000 $100000 $1,053,000 -- $0 -- — $0 $0 �I $0 and for 5-year£IP period) _ —_._.. - Unfunded Project ................. Rohnert Park Expressway Maintenance Date originally Suhmltted. g Y nate last revised _....... ._....... 4/2/2004 ...... ......... 03/25/2005Wednesday, Last printed May May 31, :TR -34_ 2006 5:24:05 PM ............ _:_.. - - _.:........ P P g Project Input Ft$P"91� 5=Year Ca rtal Improvement Program - 2006-2011 PeojectNameCategory ProjectNo CIPNo 'Keiser Avenue Improvements Transportation TR 35 Description Pr,ojectLocation Keiser Avenue This project is for the reconstruction and improvement of Keiser Avenue between Snyder Lane and Petaluma Hill Road. The new road includes two travel lanes, a median, a Class II bike lane on both sides, sidewalks and landscaping. j ProjectN[gr: ITBD ProjectStatus: i �FundngSources Justification PFFP (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 . FY 200W07 FY 2007-08 FY 2008-09 FY 2009:40. . FY 2010-11 TOTAL 2006-11 Design/Engineering $0 $0 $0 $384,900 $0 $0 $384,900 Land Costs $Q $0 l� $0 l $0 $0 $0 $0 Buildings $0 ..._ $0 JI $0 - -. .... $0.. _... $0 $0 $ Improvements $0 $0 $0 $3,750,000 $0 $0 $3,750,000 Inspections/CM $0 $0 — $0 I $0 $0 $0 $0 Contingencies $0 $0 f $0 l L ..... $325 000 $0 $0 $325,000 Sales Tax $0 $0i $0 $0 $0 $0 .... $0 Other Expenses $0 $0 ( $0 $0 $0 :: $0 $0 Total Design? -...... $0 .................. $0 ( $0 1 $4,459,900 I $0 $0 $4,459,900 Construction • - -- _ . ... _.. -- ---_ . _—...__ OPERATIONAL COSTS ..:.:_ 1 I 1 FY 2006-07 FY 2007 08 FY 2008-09 FY 200940 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 ! $0 $0 $0 $0 , $0 Supplies $0 $0 L....__ $0 $0 $0 $0 $0 Utilities $0 $0 $0 $0 ........I $0 $0 �. $0 Capital Expenses $0 $0 $0 $0 $011 $0 l $0 Other - $0 - - $0 . ...... $0 l:- - -- - $0 $0 -- $0 i 1 - --. $0 .... Total' Operational $0 _....._ $0 f $0 I $0 $0 1 $0 J $0 TOTAL PROJECT COSTS (incl. operational, by year $0 $0 $0 $4,459,900$0 $0 $4,459,900 and fors -year CIP_ period) --- --- Date last revised ....... ........ Unfunded Project ..::_.. ........... Keiser Avenue improvements Last rioted QTR -35 Date originally submitted ..... 5/21/2004 .... ...... l .................... 04/18/2005 ________ Wednesday, P May 31, 2006 5:24:06 PM .......... . . . ...................... -- . ... . ........ . - ............. . ............ . ..... ................. -- .. .......... . ... . ... Project Input For 5 -Year Capital Improvement Program - 2006-2011 .............$o Supplies . .................... ....... ............... $o $o ............ $o - -s 01 $0 1 Utilities ..................... ............ ..... ...... .. $0 $0 ............................ ............... $0 I. $o .............. $0 .......... Capital Expenses $0 . ................................. ... . . . .......... $0 0 $0 $0 . ...... .... . .. . .... $o Other ............ - $0 .......... $0 $0 so ........... $0 .... .. ..... $o ................ .. . ... .... ...... $0 ........... . Total Operational L............ $o $o,- $o . . . . . ........ . ................ ................. $0 ' $o $0 - ------ - --- - ----------- TOTAL PROJECT COSTS (incl. operational, by year $0 $0 $40,000 $395,000 $0 $0 $435,000 and for 5 -year CIP period) .. ........... ate originally su .................................. --- . ...... 1--.- 5/21/2004 Date last revised ............. - ............. -.- ........... -- 04/04/2005 .............. Traffic Signal - Petaluma Hill Road @ Keiser Unfunded Project- Last printed !T .. R-41 E — Wednesday, May 31, 2006 5:24:06 PM raffic Signal - Snyder @ Keiser traffic signal 5 -Year Capital Improvement Program 2006-2011 kation ......... ............. _.-....... ....... - ._._......._....... --.._:.... _.._..:...... _...._..._.__....._.. Facilities Finance Plan schedules this for construction in order to maintain I levels Category ProjectlYo CIPNo Transportation TR -44 ProjectLocation _......_....--- --._._.._...._..-_.......... ........ ... ---... . Snyder @ Keiser ProjectMgr: ProjectStatus: TBD . i Fund ingSources Public Facilities Financing Plan TOTAL PROJECT COSI' (Design and Construction).. Amount unfunded $435,000 DESIGN/CONSTRUCTION COST I I I E r FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering - $0 _ _ _ $0 l $40,000 I $0 — $0 - $0 _ $40,000 Land Costs _..... $0 . - - $0 1, $0 $0 $0 $0 $0 Buildings $0 $0 J ...... $0 $0 $0 $0 .i $0 Improvements $0 ........ $0 $0 $360,000 $0 $0 1 $360,000 Inspections/CM $0 ...... _.................. $0 $0 $0 ....... - $0 $0 _ $0 Contingencies $0 --- $0 $0 l - --- $35 000 $0 $0 $35,000 Tax $0 ......... :............. ..: $0 $0 Sales $0 $0 $0 $0 Other Expenses_ $0 $0 $0 $0 $0$0 $0 Total Design? $0 $0 $40,000 ':. $395,000 $0 $0 $435,000 Construction - _ _. ... --- -- -- OPERATIONAL COSTS - FY 2066-07 '` FY 2007-08 FY 200&09 FY 2009-10 FY 2010-11. TOTAL 2006-11 Personnel $0 $0 $0 $0 $0$0 $0 Supplies $0 ... ..:. $0 L...._ $0 .... $0 $0 $0 $0 Utilities $0 $0 $0 I $0 $0 $0 j $o Capital Expenses $0 $0 $0 $0 $0 $0 $0 Other $0 11. $0 $0 $0 $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) I ratt,c'Signal - Snyder L Keiser - Date originally submitted Date last revised Unfunded Project 5/21/2004 , 03/24/2005 [1dneLast printed ITR as .. Wesday, May 31, 2006 5:24:06 PM 5 -Year Capital Improvement Program - 2006-2011 IProjectName JCategory lProjectNo ICIPNo ,Traffic Signal - Snyder @ Eleanor ;Transportation TR -46 signal modification Snyder @ Eleanor ProjectNlgr: IFundmgSources: Justification Public Facilities Financing Plan - .:..._. _:._. ............ _ _................... _ .._.._.... ................... :.....:_..:....................................._...._..........._............_........ Public Facilities Finance Plan schedules this for construction in order to maintain service levels TOTAL PROJECT COST (Design and Construction) Amount unfunded $297,250 DESIGN/CONSTRUCTION COST $0 i $0 $0$250,000 1 $0 j $250,000 FY 2006-07 FY 2007-08. FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $0 11... $0 $0 $22,250 $0 $0 1 1 $22,250 Land Costs $0 - - _ $0 I $0 -- — - ....-- - ....: _.- $0 --- --- $0 - - $0 $0 Buildings $0 l�__ $0 I $0 $0 $0 I; $0 $0 $0 $0..... --iL _ ..._....--- ....... $0 $0 $0 I $0 Improvements Inspections/CM Contingencies Sales Tax Other Expenses $0 $0 i $0 $0$250,000 1 $0 j $250,000 $0 $0 $0 $0 $0 $0 ( $0 $0 . $0 I $0 $0 $25 OOO .... $0 $25,000 ... $0 I .._ $0 $0._ I $0.._. $0 -_ $0 $0 $0 $0 1 $0 $0 $0 Total Design/ ......... ...:: $0 $0 ! $0 $22,250 I $275,000 $0 ) $297 250 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 Supplies $0 $0 J _ $0 $0 $0 1 $0 $0..... Utilities $0 $0 - ....... $0 $0 $0 I $0 $0 Capital Expenses $0:�; $0 $0 $0 $0 $0 $0 Other - $� (i. $0 $0 $p 1 $0....- $0 - -- $0 Total Operational $0 ; $0 .:_..... ......:: ... $0 $0 $0 $0 $0 TOTAL PROJECT COSTS (incl. operational; by year -- - — $0 $0 $0 $22,250 $275,000 I - $0 $297,250 and for 5 -year CIP period) __ _ _. _ ....... _ Date originally submitted Date last revised _ Unfunded Project .......: Traffic Signal Snyder@ Eleanor Last printed ITR 46 5/21/2004 ... ..... 03/24/2005 N, _... ------ _ .-. ___ Wednesday, May 31, 2006 5:24:06 -- PM 1"®jeC$ Input For5-Year Capital. Improvement Program - 2006-2.011 Pi•ojectName Category 1Proj&tNo CIPNo Traffic Signal - Snyder @ Southwest !Transportation TR -47 signal modification iSnyder @ Southwest FnndingSources:. Justification Public Facilities Financing Plan --- ..::::._....... ............... ._...:_....._..._......... -................... ........_.................. 'ublic Facilities Finance Plan schedules this for construction in order to maintain >ervice levels Capital Expenses - $0 .... ...... --.......... ....... Other $0 $0 $0 $0 $0 $0 TOTAL PROJECT. COST (Design and Construction) Amount unfunded $297,256 DESIGN/CONSTRUCTION COST 1i1 l la I FY 2006-07 FY 2007-08 FY 2008-09 FY 2009710 FY 2010-11- TOTAL 2006-11 Design/Engineering $0 - $22,250 I; $0 , $0 $0 $0 i $22,250 tiand Costs $0 $0 l __ .._. $0 .... __ $0 $0 $0 -_ $0 . Buildings $o _-$0 _ . $0 $0- $0 _. $0 $0 -_ Improvements $0 $0 $250,000 $0 $0 $0 $250,000 Inspections/CM $0 $0 J.-- $0 $0 $0 -$0 $0 .. Contingencies _.......... $0 $0 l __. _ $25 000 I _ — $0 $0 —. $0 $25 000 Sales Tax $0 -............ $0 J ..... $0 $0 __.. Other Ex enses, $0 . $0 Total Desi n/ g $0 $22,250 $275,000 $0 _- $0 $0 1 297,250 Construction OPERATIONAL COSTS.. r 1 I I I+ FY 2006-07 FY 2007-08 FY 2008-09 FY 160940 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, ._.:::._ --- _ . Capital Expenses - $0 .... ...... --.......... ....... Other $0 $0 $0 $0 $0 $0 $0 $0 $275,000 — r— $0 _:_...._._...._.......__$0._...... Unfunded Project r jest Input For 5 -Year Capital. Improvement Program - 2006-2011 ProjectName Category ProjectNo CIPNo Bodway Parkway Extension iTransportation TR -49 Description- - ProjectLocation -___........ ° -.... ----.._..__..._..._...._.... -- This project is for the extension of Bodway between Valley House Drive and Railroad Avenue. The extension will include two travel lanes, a Class II bikeway on both sides of the street, sidewalks and a landscape strip. _ .............._.._._- (Bodway Parkway Pro ectM r: I g (TBD Pro ectStatus: j- FUnNn Sources-.... Justification lBodwa will be extended in order to implement the City's General Plan. Under the Public Facilities Finance Plan (PFFP), costs are split between Existing/New Dev. based on projected trip generation rates (identified as Segment 1 in the PFFD) PFFP (92.5°/x) and Gas Tax / Measure M (7.5%) TOTAL PROJECT COST (Design and Construction) Amount unfunded $1,012,900 $0 . . . ...... . $0 $0 $0 IN, FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 I TOTAL 2006-11 Design/Engineering $0:. $0 . ............j:...... $0 $0. .. ...... __ $80,300 __... ....... --_... $0 $80,300 Land Costs $0 -- _ $0 _ ..-::: - $0 $0 1 --- — _-. $0 --- --' $0 ..__...... -- -_ $0 Buildings $0 $0 $0 $0 $0 $0 $0 -- -- -----j-- - Improvements $0 $0 I: $0 $0 $852;300 f $0 $852,300 Inspections/CM .' ..:::' $0 $0 -�--1 $0 $0 - $0 _.. -- $0 -- $0 Contingencies -_ $0 ( $0 _- $0 1 $0 80,300 1 $0 _ $80,300 ,I Sales Tax $0 $0 $0 ( $0 $0 $0 $0 Other Expenses .. $0 $0 $0 $0 $0 $0 $0 Total Design/:$0 = $0 $0 I $1 012 900 '', $0 ) $1,012,900 Construction -- -'i— — -- --- OPERATIONAL COSTS .: 1 1 I 1 FY 2006-07 FY 2007-08 FY 2008=09 FY -2009-10 FY 2010-11 TOTAL 2006-11 Personnel �1 $0 $0 'i $0 $0 1--- $0 $0 $0 Supplies $0 1 $0 $0 $0 .. $0 $0 L $0 Utilities $0 $0 $0 $0 - I_ $0 . 1 $0 $0 Capital Expenses` __ __ $0 $0 $0 $0 ....... $0 l - $0 $0 - ..._. Other $0 1, $0 $0 $0 $0 $0 $0 1 Total Operational .... $0 `l; $0 I,. ...::. $0 $0 $0 �l $0 $0 TOTAL PROJECT COSTS (incl.operational, byygar $0 $0 -- $0 $0 — $1,012,900 I $0 -- --- $1,012,900 and for 5 -year CIP; period) Unfunded Project Bodway Parkway Extension Last printed iTR 4s Date originally, submitted .... ..._._. _. Date last revised 3/24/2005 �,- 04/18/2005 Wednesday, May 31, 2006 5:24:06 ............... PM --------------- ...._.......... ._......... ------- ------ .._._... Pr®jeC Input F�P'�11 5-Year Capital Improvement ..J Program -2006-2011 ProjectName lProjectNo CIPNo Traffic Signal - Bodway @ Railroad Ave. Transportation TR-50 Description ProjectLocation This project consists of the installation of a traffic signal at Bodway Parkway and (Bodway Parkway @Railroad Ave. Railroad Avenue ProjectMgr: ProjectStatus: (TBD Fu no ingSou, ices: 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 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 201041 TOTAL 2006-11 • Design/Engineering $0 I $0 1 $40 000 $0 $0 $40,000 .... Land Costs $0 _ - $0 , $0 J --- $0 $0 ..... $0 _._ -- - $0 _ Buildings $0 $0 $0 J $0 $0 _. $0 $0 Improvements $0 ..... . $0 l $0 $0 $360,000 $0 $360,000 Inspections/CM $0 $0 J _ $0 ) ........ $0 $0 $0 $0 ...... Contingencies $0 - - $0 l $0 I -- =- $0 ! $35,000 _. -, $0 -$-3 —5, 0-0-0 $35,000 ........ Sales Tax $0 $0 $o $o_ $0 $0 $0 Other Expenses $0 $0 $0 . $0 $0 $0 ......:.... $0 Total Design/ $0$0 $0 $40,000 $395,000 $0 $435,000 Construction -...... - - - - OPERATIONAL COSTS' FY 2006-07 FY 2007-08 FY 2008709 FY 200940 FY 201041 ' TOTAL 2006-11 Personnel $0 $0 1 $0 $0 l $0 $0 $0 Supplies. $0 $0 $0 .......... .. $0 $0 $0 $0 J Utilities - ..... $0 $0 $0 $0 . $0. $0 l ._ $0 Capital Expenses - $0 __ _ $0 ,-- $0 ____ _ $0 $0 _......... $0 - -. $0 -- Other $0 ....... -- 1 $0 $0 ...... ..... - -- $0 i; $0 ......... .. ......... ...... - l $0 I__ ._... — $0 ........ ' 1 Total Operational $0 ............._: $0 $0 f $0 $0 $0 l $0 TOTAL PROJECT COSTS — -- (incl. operational, .byyear $0 = — $0 $0 $40,000 $395 000 $0 $435,000 and for 5 year CIP period) Date originally submitted Date last revised Unfunded Project Traffic signal Bodway @Railroad Ave. Last rented TR-50 3/24/2005 J' ......... .... 03/17/2006 Wednesday, May 31, 20065:24.06 PM 12r#=-IMPTIR1,24 =1111, Signal Mod - Commerce Blvd @ Alison 5 -Year Capital Improvement Program - 2006-2011 project consists of the modification of the traffic signal at Commerce avard and Alison Street. tification 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. Category lProjectNo ICIPN Transportation TR -51 ProjectLocation Commerce Blvd @ Alison ProjectNIgr: ProjectStatus:. FundingSouirces: : 11 IPublic Facilities Financing Plan (Design add Construction) Amount unfunded $333,500 $0 DES IGN/CONSTRUCTION COST. FY 20016-07 ..... ..... FV.200 , 1=1018 FY 2008-09 FY2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering,::..... $0 .................. $0 $0 .................. .... $27,000 ............................. $0 ................. . $27,000 Land Costs $0 $0 $0 $0 — - --............... Buildings ........... - ..................s....o.. $6. $0 $ 0 ............... .s.....o...... $0 .............. $0 � $0 . ..... . ........ $0 Improvements .......... $0 $0 . ....... ........ $o $0 1 $279,500 $279,500 InInspections/CM$0 $0 $0 $0 Contingencies $0 ............. —$_0 ............. $0 11 .................. $27,000 27,000 ... .. .... .. ........... .. .............. Sales Tax $0 ........................ s 6 $0 ........... $0 $0 $o Other Expeuses ................ .................. S, I $0 ...... $o ............... $o $0 $ 1 0 11 $ .. o Total Design/ .......... .. ....... .............. $0 7,666 $306,500 $333,500 Construction - — - -------- OPERATIONAL COSTS;:, . FY 2006-07. . FY:21601- . 08 FY 2008-09 FY 2609716 FY 2010-11 TOTAL 2006-11 Personnel $o sVI: $0 $0 $o� $6 $o Supplies. so so so .............. - $0 $o $0 . $0 1 Utilities �6 .......... ...... . .. ....... .. ....... $0 . ....... . -- $0 ......................... ...... so]:— .............. ... . ........ - $o ............. $0 Capital Expenses $0 $0 ................... . ... . . . . $0 1 $0 . ....... $o Other $0 .................. - ................ $0 ............................ $ o ........... -so- J - $0 ............ $0 .................. Total Operational ............ ............... ..................... 0 $0 .. ........ ..... ........... .... . ... .... . .......... $0 ............... $0 . . ........................ .......................... $0 .......... ....................... .......................... $0 .............. o $ ................... . TOTAL PROJECT COSTS , (incl. operational,by year $0 $0 $0 $0 $27,000 306 500 $333,500 . ........ . . ...... and for 5 -year CIP period) Date originally su .......... -- ......................... 3/24/2005 Date last revised ........................ 03/17/2006 Traffic Signal Mod - Commerce Blvd @ Alison Unfunded Project Last printed ITR ,51, Wednesday, May 31, 2006 5:24:06 PM Project Input Form J5-Year Capital Improvement Program - 2006-2011 ProjectName Category lProjectNo JCIPNo iTraffic Signal Mod - Commerce @ Avram Transportation ;TR-52 Description ProjectLocation ---..._.. ....... ......................................_ _._.... — -- --- This project consists of the modification of the traffic signal at Commerce --:.:-- 'Commerce Blvd @ Avram Boulevard and Avram Street • ProjectMgr: . ProjectStatus: ITBD �FundingSources: Justification (Public Facilities Financing Plan This signal modification is needed to make the intersection operate acceptably land to accommodate traffic from the new development in the area in accordance With the General Plan. .......... _. . TOTAL PROJECT COST (Design and Construction) Amount unfunded' :. _ $333,500 `_ $0 --- DES IGN/CONSTRUCTION..COST I I FY 2006-07 FY 2007-08 FY 2008-09 FY 200940 FY 2010 11 . TOTAL 2006-11 Desi n/En 'meer•mg $0 $0 $27,000 $II $0 $27,000 Land Costs $0$0 $0 $0 $0 $0 $0 Buildings $0 $0 11 $0 I $0 $0 $0 _. $0 Improvements $0 ......... ........ ....._i. .: ..........: .....:.:. . $0 $0 1 $0 H, $0 $279,500 $279,500 Inspections/CM $0 ..... .....: ... .. $0 J $0 I $0 $0 $0 $0 Contingencies- $0 $0 $0 I $0 $0 ..... $27,000 $27,000 Sales Tax $0 ..... ... . $0 $0 $0 $0 $0 $0 Other Expenses $0 $0 $0 $0 $0 $0 $0 TotallDesign/ $0 I' $0 $0 $0 $27 000 $306,500 $333,500 Construction -- — -- _.._..__ OPERATIONAL COSTS 1 I FY 2006-07, FY 2007-08 FY 2008-09 FY 2009-16 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 $0 $0 $0 $0 r $0 Supplies $0 ..... ....... ...... $0 $0 $0 $0 ' $0 l $0 Utilities $0 $0 $0 $0 $0 $0 $0 - CapitaU Expenses $0 -_-� $0 $0 $0 $0 _ ---_- $0 r $0 L Other $0 $0 $0 $0 $0 .' 1:- _.. .._ ._ $0 $0 TotalOperational 1 $0 11 $0$0 J $0 $0 $0 l $0 TOTAL PROJECT COSTS (incl=- operational, by year $0 --- — $0 $0 $0 $27 000 $306,500 — $333,500 and for 5-year plP period) Date originally submitted Date last revised Unfunded Project Traffic signal Mod - Commerce @.Avram Last printed TR 5z _......... 3/24/2005 03/17/2006 May ------ --- _ ___ _.. .. _ Wednesday, 31, 2006 5:24:06 PM roject Input Form 5 -Year CapitaLImprovement Program - 2006-2011 ProjectName Category ProjectNo CIPNo Commerce Blvd. Widening ;Transportation TR -53 Description ProjectLocation This project is for the widening of Commerce between Copeland Creek and Arlen Drive to result in four lanes of roadway, a median, sidewalks and landscaping. (Includes bridge at Copeland Creek) ProjectMgr: ProjectStatus: !Commerce Blvd. will be widened in order to implement the City's General Plan. (Under the Public Facilities Finance Plan (PFFP), costs are split between Existing/New Dev. based on projected trip generation rates (identified as Segment 2 in the PFFP) FundingSources: IPFFP (57.4%) and CDC (42.6%) TOTAL PROJECT COST (Design and Construction) Amount unfunded $2,356,300 $0 DESIGN/CONSTRUCTION COST ........... i �• I' I I I FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY2010-11 TOTAL 2006-11 FY 200607 FY 2007=08 FY 2008709 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $0 L $0 11 $0� $0 $190,000 $0 $190,000 Land Costs $0 $0 --------- ------- $0 - ...._: $0 -- $0 - ----_ $0 ......- $0 Buildings $0 $0 l-- $0 i $0 $0 $0 $0 -- _-l_- - - - -- _ ------ ---- Improvements $0 11 $0 $0 $0$0 $1976,300 I $1,976,300 Inspections/CM$0 j $0 $0 $0 $0 $0 $0 Contingencies .i $190,000 l $190,000 $0 ,1 $0 $0 $0 $0 Sales Tax $0 $0 ( $0 $0 ........... $0 $0 $0 i Other Expenses$0 ......................... $0 ................ $0 ...:,: $0 $0 $0 $0 Total Design/ $0 ........ $0 - .._:... $0 ..... $0 $190,000 6,0 $2,16 30 j $2,356,300 Construction OPERATIONAL COSTS i �• I' I I I FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY2010-11 TOTAL 2006-11 Personnel $0 1 $0 $0 $0� $0 I $0 !I ------ $0 Supplies ...... $0 $0 ..... $0 $0- 1. $0.....-I .. $0 ..il $0 Utilities $0 $0 $0 $0 ...... 1 $0 I $0 - $0 Capital Expenses ;. ..__... $0 $0 $0 $0 $0 $0 $0 Other $0 p $0 $0 $0 I $0 l $0 ( $0 Total Operational $0 $0 $0 $0 $0 li $0 $0 _..__... .__......... - TOTAL PROJECT COSTS - - (incl. operational, by year $0 $0 $0 $0 $190,000 $2,166,300 $2,356,300 and for 5 -year CIP period)" --- ` Date originally submitted Date last revised Unfunded Project Commerce Blvd. widening ........ ........ 3/24/2005 03/17/2006 Last printed ITR 53 .._i Wednesday, May 31, 2006 5:24:06 PM. ... . ................... . ..... . . ........ . . .... . ................................. Project Input Form 5 -Year Capital.lmprovemi Program-- 2006-2011 TOTAUPROJECT COSTS (incl operational;:by year and for,'5-year.CIP period) Date originally, sub ... _.......................... 3/24/2005 10 $40,000 $395,000 $0 mated l Date last revised Unfunded Project 1 111 ]; .. 03/24/2005 ❑ $0 $435,000 Last printed Wednesday May 31 2006 5:24.07 PM ProjectName Category ProjectNo CIPNo. ;Traffic Signal - Petaluma Hill Rd @ Railroad Ave. 'Transportation TR -55 Description ProiectLocation _._.._....._._._._ ......... ........ -- .._..._... - This project consists of the installation of a traffic signal at Petaluma Hill Road and 1 Railroad Avenue. ProjectMgr:: ProjectStatus: TBD �FundingSources: 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 .. i I I FY 2006-07 FY 2007-08 FY 2008-09. FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering _. $0 - $40,000 Ir - -- $0 1 - - .: $0 $0 -_ $0 $40,000 Land Costs - $0 .... $0 ,( - .... $0 ..- -- $0 $0 -- $0 - $0 Buildings $0 ..._ $0 J .. $0 ( ....._ .......- $0 $0 .....' $0 _ ...... $0 _ Improvements $0 $0 $36 0,000 $0 $0 $0 $360,000 Inspections/CM $0 $0 $0 . __......... $p $0 $0 $0 . Contingencies .. $0 $0 l $35,000 ( $0 $0 $0 $35,000 Sales Tax $0 $0 li $0 $0.. $0 _ $0 $0 Other Expenses $0 .......: $0 $0 $0 I $0 $0 (. $0 .......... TotahDesign/ $0 - .....: $40 000 .. ::. $395 000 .................. $0 J $0 $0 $435,000 Construction - - -- -- --- OPERATIONAL: COSTS . llfflll1 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 ice. --$0 - $0J $0 - $0 J j $0 Utilities : $0 $0 ;� $0 . .......... j $0 $0 - - l $0 ( $0 Capital Expenses . — $0 — $0 i $0 � $0 $0 $0 r� $0 Other $0 $0 _. $0 $0 i $0 $0 L ......... $0 Total. Operation af I $0 $0 -- 1 $0 $0 $0 .... ......... $0 l $0 TOTAUPROJECT COSTS (incl operational;:by year and for,'5-year.CIP period) Date originally, sub ... _.......................... 3/24/2005 10 $40,000 $395,000 $0 mated l Date last revised Unfunded Project 1 111 ]; .. 03/24/2005 ❑ $0 $435,000 Last printed Wednesday May 31 2006 5:24.07 PM 8 r®jeC Input (��"a..J 5 -Year Capital Improvement Program - 2006-2011 dame Category ProjectNo CIPNo Snyder Lane Widening - Phase 2 ITransportation TR -56 Description —._ ProjectLocation __. - ............. . ....._... ............ -- --- - - -- .. ._....... ------.._— ......_— This 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. Pro ectM r: j g ITBD Personnel Pro ectStatus J ._ FundmgSources: $�, $0 $0 Justification 'PFFP (99%) and Gas Tax / Measure M (1%) $0 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 Utilities $0 i; $° 1 - $° $°_ 1 Development and Existing users and are based on trip generation rates (identified $0 $0 Capital Expenses . P P as Segment 11 in the PFFP) $0 $0 ___.... _ $0 I TOTAL PROJECT COST Other _- $0 $0 ..... ......... _ $0 $0 I (Design, and Construction) Amount unfunded ....... $0 ._. $1,657,100 Total Operational $0 - DESIGN/CONSTRUCTIOWCOST; .. $0 .._.._ $0 $0 tl l �I FY 2006-07 FY 2007-08 FY -2:098-99. FY 2009-.10 FY 2010-11 TOTAL 2006-11 Design/Engineering$0 $0 1, 1 .. .......................... $138 000 __ . $0 $0 $0 . r $138,000 Land Costs $0 .. $0 $0 --- - J'C_- -- 1- -- ! - $0 $0 _ _ _._ $0 - --- $0 .. Buildings $0 J $0 I -- $0 $0 $0 $0 L $0 . ... Improvements;; $0 $0 L.... $0 $1,381,100 $0 $0 - $1,381,100 _. Inspections/CM $0 $0 $0 I �. 1 $0 $0 $0 $0 - $138,000 s Contingencies $0 :II. $0 1^ $0 $138 000 $0 $0 Sales Tax, $0 $0 $0 H $0 ', $0 $� _ $0_ Other Expenses $0 . $0 $0 $0 $0 $0 $0 ..... ...::: .. Total Desi n/ g $0 $0 $138,000 $1 519 100 I $0 Construction - __ i- - -- -- -- . $0 I $1,657,100 OPERATIONAL COSTS 1 I I FY 2006-07 FY 2007-08 FY 200809 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 $0 $0 $�, $0 $0 Supplies ......... ............ $0 $0 $0 I $0 $0 ( ; ! $0 i Utilities $0 i; $° 1 - $° $°_ 1 $01 $0 $0 Capital Expenses . P P $0 i. 0 $` $0 $0 $0- $0 I I $0 Other _- $0 $0 ..... ......... _ $0 $0 I $0__ ....... $0 ._. $0- Total Operational $0 H$0 __ I_ .... ..--_ $0 $0 . _ .. _ $0 .._.._ $0 $0 TOTAL PROJECT COSTS (incl. operational, by:year —_ $0 $0 $138,000 $1,519,100 $0 $0 $1,657,100 and for 5 -year CIP period) -_--- - '-- - ........... Date originally submitted _ Date last revised Unfunded Project Snyder Lane widening Phase 2 ........ Last printed TR -56 3/24/2005 04/18/2005 ❑ Wednesday, May 31, 2006 5:24.07 PM Project Input For 5 -Year Capital Improvement.Program - 2006-2011 am nyaer Lane vviaening - rnase s This project is for the widening of Snyder Lane between southside 'G" section and Creekside Middle School and includes four travel lanes, a Class I bike lane on both sides, sidewalks and landscaping. Usti fication 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. i Category ProjectNo C1PNo Transportation TR -57 LProjectLocation_..__..._......__._......_..._...._............_. _. ProjectMgr: ProjectStatus: TBD -- —--....... �Fun:dingSources :PFFP (97%) and Gas Tax / Measure M (3%) i i TOTAL: PROJECT COST ' (Design andConstruction). Amount unfunded $3,894,400 $0 DES IGN/CONSTRUCTION.COST �FY 2006-07 FY 2007-08 FY 2008-09 FY 200940 FY 2010-11 TOTAL 2006-11 Design/Engineering,$0 Personnel $0 II $0 1 $320,000 $0 $0 $320,000 Land Costs --- $0 $0 l $0 ............ _.._. $0 .... $0 $0 ._..:_....:. ( $0 Buildings $0 $0 J ......_ $0 $0 $0 $0 ........................... $0 Improvements $0 ..........:. $0 ( ... $0 $0 $3,254,400 $0 $3,254,400 Inspections/CM $0 _ ..._ $0 J $0 $0 $0 $0 $0 Contingencies - $0 - - $0 11 -- - - $0 -- ----- - $0 - ---- $320,000 - ............. . $0 j $320,000 Sales Tax $0 �. $0 ..... $0 $0. $0 $0 $0 Other EzP enses $0 $0 $0 $0 $0 $0 $0 Total UlesignL $0 $0 $0 $320,000 $3,574,400 $0 1 $3,894,400 OPERATIONAL COSTS 11 1 FY 2006-07 FY 2007-08 FY 2008-09. . FY 2009-10 FY 2010-11 TOTAL 200641 Personnel $0 $0 $0 $0 $0 $0 l �_--$0 ` Supplies .. ..... $0 $O L ...... $0 -- $0 $0 - $0 -� $0 Utilities .. ... $0 _.................................. $0 I`$0 _...., $0 . $0 - $0 l _-, - $0 Capital Expenses $0 $0 _ $0 $0 $0 $0 $0 =: - — Other ..._............ $0 ..... $0 _ $0 __. _ ._ $0 $0 $0 L $0 -- Total Operational $0 $0 $0 1 $0 $0 $0 , $0 TOTAL:PROJECTCOSTS ------ - — — — (incl. operational :by year $0 $0 $0 $320,000 $3,574,400 $0 $3,894,400 and for,'S-year.CIP._period).:_ - -_ snyaer Lane maening - rnase s Last printed ITR 57 Wednesday, May 31, 2006 5:24:07 PM r®jC Iii or 5 -Year Capital Improvement Program - 2006-2011 ProjectName Category lProjectNo CIPN0 Traffic Signal - Seed Farm. Dr @ Enterprise Drive 'Transportation TR -58 Description lProjectLocation This project consists of the installation of a traffic signal at Seed Farm Drive and Enterprise Drive. OPERATIONAL COSTS I I MFY 2006-07 Justification FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 !Public Facilities Financing Plan i --- $0 $0 -- $0 $0 This signal is needed to make the intersection operate acceptably and to .. Utilities accommodate traffic from the new development in the area in accordance with the _ $0 $0 ..... l _ _.. $0 Capital Expenses -- $0$0 General Plan. $0 $0 — $0 $0 $0 Other $0 $0 _. ..... - $0 $0 l $0 ( $0 ...i $�... Total Operational $0 $0 ........ - $0 $0 TOTAL PROJECT COST $0 (Design and Construction) Amount unfunded -- — $0 $40,000 $395,000 $0 �— $435,000 and for 5 -year CIP period) $435,000 DESIGN/CONSTRUCTION COST _.__. _ _............. .... .......... Unfunded Project Traffic Signal -8eed Farm Dr @ Enterprise Drive 3/24/2005 04/19/2006 L1Last p Tinted TR 58 FY 2006-07 FY 2007=08 FY 2008=09 FY 2009-10' .FY 2010-11 - TOTAL 2006-11 Design/Engineering $0 1 $0 _..— -- $0 --- -=.._._ $40,000 1 $0 $0 $40,000 Land Costs _.._- $0 $0 .._............ _.... ...... - $0 .... _.............. _ $0 $0 _ $0 $0 Buildings $0 $0 $0 i $0 _....: $0 � $0 $0 l Improvements $0 $0 $0 $0 ........................... $360,000 $0 I $360,000 Inspections/CM $0 - $0 `-- $0 -J $0 $0 $0 $0 L� Contingencies F $35,000 $0 I $0 $0 ..... I $0 $35 000 $0 Sales Tax $0 $0 i.. $0 1 $0 $0 $0 $0 Other Expenses $0 $0 $0 j $0 $0 $0 $0 Total Design/$0 $0 $0 . $40,000 I $00 395 0 $0 I s435,000 L Construction --_ :._ ....... _._ OPERATIONAL COSTS I I MFY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 1.----- 1 --- $0 --- $0 $0 -- $0 $0 $0 Su lies $0 .. Utilities $0 ! $0 1 ........ $0 $0 _ $0 $0 ..... l _ _.. $0 Capital Expenses -- $0$0 $0 $0 — $0 $0 $0 Other $0 $0 _. ..... - $0 $0 l $0 ( $0 ...i $�... Total Operational $0 $0 ........ - $0 $0 ........ $0 $0 $0 TOTAL PROJECT COSTS -- (mcLo operational, , b y year $0 — — $0 -- — $0 $40,000 $395,000 $0 �— $435,000 and for 5 -year CIP period) Date originally submitted Date last revised l _.__. _ _............. .... .......... Unfunded Project Traffic Signal -8eed Farm Dr @ Enterprise Drive 3/24/2005 04/19/2006 L1Last p Tinted TR 58 .......... Wednesday, May 31, 20065:24:07 PM Improvements $0 $0 $0 Project Input For 5 -Year Capital Improvement Program -.2006-2011 $426,400 ProjectName Category ProjectNo CIPNo Inspections/CM I !Seed Farm Drive Extension :Transportation TR -59 Description ProjectLocation This project is for the extension of Seed Farm Drive between Rohnert Park Contingencies Expressway and Enterprise Drive and includes two travel lanes, a Class II bike ProjectNIgr: ProjectStatus: lane on both sides, sidewalks and landscaping. $0 i TBD ........ $0 $0 $0 [Fun(ingSources Justification PFFP (26.58%0) and CDC (73.42%) ;Seed Farm Drive will be extended in order to implement the City's General Plan. Other Expenses Under the Public Facilities Finance Plan (PFFP), costs will be split between New $0 iDevelopment and Existing users and are based on trip generation rates (identified $0 as Segment 9 in the PFFP. Total„Design/ j TOTAL PROJECT COST .... $466 400 (Design and Construction): Amount unfunded $506,400 $506,400 $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 , l F - $0 $40 000 $0 $0 : $40,000 ...-- . Costs$0 $0 $0 ._.. .... $0 $0 - - $0 $0 .. . ®Land ■�I Buildings $0 $0 $0 ... .. _ �. _ $0 $0 $0 $0 .. - Improvements $0 $0 $0 $0 $426,400 $0 $426,400 Inspections/CM $0 $0 J $0 1 $0 $0 $0 '` $0 Contingencies --' - - $0 $0 1 $0 — $0 — $40,000 $0 - $40,000 Sales Tax ........ $0 $0 $0 „ $0 $0 $0 $0 Other Expenses ......... $0 $0 $0 $0 .... $0 $0 $0 Total„Design/ $0 $0 i $0 ..... $40 000 .... $466 400 ..:...: $0 $506,400 Construction -- -- -- OPERATIONAL COSTS 1 I I FY 2006-07 ` FY 2007-08 FY 2008-09: FY 2009-10. FY 2010-11 TOTAL 200¢-11 Personnel” $0 $0 $0 $0 I $0 $0 F $0 Supplies : $0 $0 $0 $0 $0 $0 l $0 Utilities _._.. — - $0 $0 :. $0 ... $0 - - -- _ ..-- $0......i -- $0 - - $0 Capital Expenses $0 $0 ? $0 _..._.:..... $0 — - $0 $0 , — $0 Other' $0 1. $0 $0 $0 $0 $0 _ $0 Total Operational ...:.................... ..... _...................... ..:;: $0 $0 $0 .-- - ......_... _ J $0 .... $0 $0 l .. $0 TOTAL: IAL: ROCOSTS' -- -- — ('operational,by year $0 $0$0 $40,000 $466 400 $0 �. $506,400 and for, 5 -year period) _._ Datevrigin Ally submitted Date last revised Unfunded Project Seed Farm Drive Extension i 3/24/2005 03/24/2005 Last printed IT_R 5s _ Wednesday; May 31, 2006 5:24:07 PM I Traffic Signal - Seed Farm @ RPX 5 -Year Capital Improvement Program - 2006-2011 ,ription project consists of the installation of a traffic signal at Seed Farm Drive and iert Park Expressway. Justification ..................... ._........ ......... ........: ..........._.................. This signal is needed to make the intersection operate acceptably and to accommodate traffic from new development in the area in accordance with the General Plan ectNo ICIPNo Farm Drive (ext.) @ Rohnert Park Expressway FFP, Traffic Signal Fund -sign and. Construction)Amount unfunded $435,000 $0 DESIGN/CONSTRUCTION COST MIMI= FY 2006-07 FY 2007-08 F.Y 2008-09 FY 2009-10. FY 2010-1.1 TOTAL 2006-11 Design/Engineering - $0 1 $0 f .... _ $0 J _ $40,000 _.. $0 $0 $40,000 Land Costs - $0 r-- --$0 ;_ J $0 $0 $0 $� $0 Utilities - — -- --- — �._—... - - - --. ._ ...-- - - ..._ __.............— - --- -----� Buildings $0 $0 - �- ---I $0 - ! $0 -- - $0 -- -IL $0 $0 Improvements .._:.. ......... $0 $0 $0 _ $0 . $360,000 $0 ---� $360,000 Inspections/CM$� i $0� .......: $0 $0 $0 — --$o _ -_ __. - - - Contingencies $0 i� $0 ............ ... $0 ........... $0 $35,000 $0 $35,000 Sales Tax $0 l! $0$0 ....... - ( ........ $0 $0 $0 $0 Other Expenses $0 $0 $0 $0 $0 $0 $0 ............... Total Design/ $0 $0 $0 Construction $40 000 $395,000 $0 J $435 000 OPERATIONAL COSTS - I I I FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY.2010-11 Personnel $0 $0 $0 $0 o $0 $0 Supplies $0:r i... $0 $0 $0 ....... _ _ _ .$0 lj ... ........ $0 Utilities $0 $0 ..................................... $0 $0 l $0 1 $0 Capital Expenses $0 i, $0 $0 $0 $0 $0 Other $0 $0 _$0. $0 1 $0 �- $0 Total Operational $0 $0 $0 $0 $0 ..............- ..---..... TOTAL 2006-11 $0 TOTAL PROJECT COSTS — — (incl. operational, by year $0 $0 $0 $40,000 $395 000$0 $435,000 and for 5 -year CIP period) - "` Date originally submitted l Date last revised Unfunded Project ...... .... ......... 3/24/2005 03/24/2005El Traffic Signal- Seed Farm @ RPX .... Last printed :TR 60 ........... Wednesday, May 31, 2006 5:24:07 PM Project Input 5 -Year Capital Improvement Program - 2006-2011 ProjectName Category ProjectNo CIPNo (Traffic Signal - Snyder Lane @ Keiser Ave. (Transportation ITR -61 Description ProjectLocation ;Snyder Lane at Keiser This project consists of the installation of a traffic signal at Snyder Lane and Keiser Avenue. ProjectMgri ProjectStatus: ',TBD f FundingSOUrces . Justification Justification a. _ _ ' ;Public Facilities Financing Plan j --- --- - - --- - --- .... - ------ 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 d•�i17p4111t1 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 .TOTAL 2006-11 Design/Engineering $0 $0 $40,000 l $0 $0 $0 $40,000 Land' Costs - $0 - —. _ $0 l _. $0 $0 $0 $0 $0 Buildings $0 ...-- — .... $0 J $0 1 ..... _............. .......... $0 $0 _.. $0 $0 Improvements $0 $0 $0 $360,000 $0 $0 $360,000 Inspections/CIV( $0 $0 1 $0 $0 $0$0 $0 Contingencies $0 .... $0 J .. ..._ $0 $35 000 $0 _. $0 $35,000 SalesTax $0 $0 $0 $0 $0 $0 $0 Other Expenses __............... $0 $0 -._ $0 $0 $0 $0 $0 Total Design/ Construction: ; $0 $0 $40 000 $395,000 $0 $0 $435 000 STS 1 1 1 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 . FY 2010-11 $0 $0 $0 $0 $0 $0 TOTAL 2006-11 Total) :ratwnal and for 5-yearCIP pe $0 - $0 $40,000 $395,000 $0 $0 — $435,000 Iginally submitted][Date IaSt revised Traffic Signal - Snyder Lane @ Keiser Ave. Unfunded;Project Last printed ITR 61 3/24/2005 J 03/24/2005 ❑ ... ... Wednesday, May 31, 2006 5:24:08 PM !"®jE:cInput Cit" 5 -Year Capital Improvement Program -2006-2011 ProjectName Category ProjectNo CIPNo Traffic Signal - Snyder Lane @ RPX 1,Transportation TR -62 .Description lProiectLocation project consists of the installation of a traffic signal at Snyder Lane and iert Park Expressway. ustiiication his signal is needed to make the intersection operate acceptably and to ccommodate traffic from the new development in the area in accordance with the eneral Plan. ProjectNIgr: FunilingSources: (Public Facilities Financing Plan (Design and Cons $435,000 tatus: - Amount unfunded DES IGN/CONSTRUCTION.COST 11 1 I FY 2006-07 ' FY 2007-08 FY 2008-09 FY 2009=10 FY 2010-11 TOTAL 2006-11 Desi n/En ineerm g g g $0 $0 1 $40,000 $0 $0 $0 ----- ------ $40,000 Land Costs $0 $0 .... J _ $0 ._... $0 $0 $0 $0 Buildings $0 $0 i....:....... . $0 _ $0 ......._ $0 $0 ........ $0....i Improvements $0 $0 $0 -_ $360,000 $0 $0 :._..::..:................... . $360,000 Inspections/CM _....._._ $0 Jll�- $0 - --$0 —..... $0 $0 $0 ... $0 Contingencies M. I!.. $0 $0 $35 000 -- $0 .. .. $0 $35,000 ..I . Sales Tax L.. - ........... $0 J $0 $0 ... $0 $0 $0 $0 Other Expenses ................ . $0 $0 ....... ..: , $0 $0 $0 $0 $0 Total Design/ $0 $0 11 s46,600 $395 000I $0 $0 I $435,000 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 $0 Supplies $0 $0 $0 $0 I $0 - $0.._' $0 i Utilities _..._ - -- $° $0 ..... -- .... $0 - ----- ....... $o J - - $0 - ----s I $° ------------ $° Capital Expenses $0 $0 - ---�� $0 _...... $0 _... _ . $0 ....... $0 $0 Other - $0 $0 - $0 -- $0 1 ---- $0 J $0 - -- $0 ...... _ Total O Operational $0 p $0 $0 $0 $0 $0....1 $0 -- . .._.._............................._.. _ ...... ... TOTAL PROJECT COSTS — — - - -- (incl. operational, by year, $0 $0 $40,000$395,000 $0 ll $0 $435,000 and for CIP period) - - _........ .......... .......... ..............: Date originally submitted Date last revised lJrifunded'Pro'Jecf. TrafficSignai-Snyder Lane @RPx ... „ Last printed rR sz 3/24/2005 03/24/2005 ❑ Wednesday, May 31, 2006 5:24,08 PM _...-...... --- _....... _ ... _.... _. Project Input Form 5 -Year Capital Improvement Program - 2006-2011 ProjectName Category ProjectNo 7CIPNo Citywide Pavement Maintenance ;Transportation 2005-04 TR -63 Description ProjectLocation — :__...:_._._..._.-............. __.......... .......... -.... -- ..... ............ ._...... _.... — --- Slurry seal and other preventive maintenance treatments of various streets in accordance with City's Pavement Management Program. ProjectMgr: ProjectStatus: FY 2008-09 D Jenkins In design phase FY 2010-11 JFund Sourcesc `!Gas Justification - . Tax / Measure M ($100,000/year) This ongoing program is needed as a preventive maintenance measure to (maintain the streets in good conditon. An update to the City's Pavement I Management Report was.done in FY 04/05 to identify priority streets. $0 $120,000 TOTAL PROJECT COST - $0 (Design and Construction) Amount unfunded —-----" $1,600,000L $0 J' DESIGN/CONSTRUCTION COST 1 1 I + FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $20,000 i. $40,000 ( $20 000 I .._ $40 000 $20,000 $0 $120,000 Land Costs - $0 - _ $0 J ..... $0 $0..... I; $0 $0 $0 !, Buildings $0 $0 $0 _ _ J - __ _-- I $0.... _ __-- $0 $0 $0 ._....... Improvements .... $160,006 ..... $400,000 i $160,000 1 $400,000 $160,000 $0 $1,120,000 Inspections/CM $10,000 --- $30,000 i $10,000 - $30,000 $10 000 $0 $80,000 Contingencies $10 000 $30,000 l $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 J $0 Total 'Design/ $200 000 i, $500,000 ( $200,000 $500,000 200,000 $0 j $1,400 000 Construction --= - - _ OPERATIONAL COSTS ii�lgit + 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 ,..IL..$0 $0 .. _ $0 $0 $0 Utilities $0 ..... $0 $0 $0 ........ , $0 .. $0 I .... $0 ...... Capital Expenses $0 __... $0 l $0 ....... $0 -- $0 0 $0� $0 Other $0� $0 $0 $0 $0 $0 $0 Total Operational $0 .... ,.:: $0 $0 .......... _. $0 $0 $0 1 $0 TOTAL PROJECT COSTS (incl. operational, by year. $200,000 $500,000 F $200,000 $500,000 ! $200 000 $0 $1,400,000 and.for 5-yearCIP. period) Date originally submitted Date last revised Unfunded Project citywide Pavement Mai itenence ... 3/25/2005 04/18/2005 Last printed ITR 63 Wednesday, May 31, 2006 5:24:08 PM Project Input For 5 -Year Capital Improvement Program -2006-2011 Traffic Signal Improvements tuiescrrption [rro,lectLocation Signal improvements necessary to serve increased/changing traffic demands. 1Citywide ncatron volumes and patterns are continually changing as a result of infill opment, economic changes, etc. There is a need to update and modify the signalized intersections to keep pace and serve the public. JCJIV Ill/%,Villa I RU\...I IVIY I.VJ I $350,000 $500,000 $0 $0 I $0 $0 i $500 000 1 I I FY 2006-67 ' FY' 2007-08. FY 2008=09 FY 2009-10 : FY 2010-11 TOTAL 2006-11 Design/Engineering $50 000 I.....................................$0 _. .... I $0 $0 $0 $0 $0 Land Costs FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10: I $0 t_..._. $0 -- - - $0 (- — ..._..._.. $0 — .... $0 $0 $0 Buildings $0 ..._ _ _a� $0 ---- _ $0 __ $0.: - --- $0 _ $0 __. $0 L_ _ Ji Improvements. .. $300 000 l $500,000 $0 I $0 I -. $0 $0 ----- $500,000 Total Design/ $350,000 $500,000 $0 $0 I $0 $0 i $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 $0 :�, $0 $0 Supplies $0 _ $0 n $0 ....... $0 $0 _I $0 $o......I Utilities $0 $0 l _ $0 -- $0 _ l $0 ..... . ..... $0 ' -::: $0 Capital Expenses $0 $0� — $0 $0 $0 $0 ----- $0 Other $0 $0 ..... $0 $0 I $0 $0 $0 Total Operational $0 ........ $0 .I:_ $0 $0 $0 $0 $0 TOTAL PROJECT COSTS (incl. operational, by year — ---- $350;000 -- $500,000 -- $0 - -- $0 - - $0 .� ----- $0 $500,000 j and for 5 -year CIP period) Date originally submitted Date last revised ......... ......... 5/13/2005 05/13/2005 funded Project Traffic Signal Improvements Last printed TR -65 Wednesday; May 31, 20065:24:08 PM i Project Input Form 5 -Year Capital Improvement Program -2006-2011 ProjectName Category ProjectNo CIPNo Bodway Parkway Bike Lane ,Transportation TR -66 Description ............. P.e...ctn Class II bike lane along Bodway Parkway BodwayPLaorkcwataiyo FY 2008-09 �ProjectMgr: ProjectStatus: FY 2016-11 IE. Tacata $0 IFund ingSources , Justification Transportation Fund for Clean Air (TFCA) :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 j iMountain Village devleopment (mixed use development at the former more i lAgilent 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 calming function along the wide thoroughfare. _-._, _...... _._._ ............... -_! TOTAL PROJECT COST (Design and Construction) Amount unfunded $0 $40,000 $0 -- l DESIGN/CONSTRUCTION COST 11 I. FY 2006-07 FY 2007-08 FY 2008-09 FY 200940 FY 2016-11 Design/Engineering, $0 $0 $0 _ I $0 — $0 - - $0 LandCosts $0 $0 [ $0 ] $0 $0 $0 Buildings $0 j .... $0 1I $0 I $0 $0 $0 Improvements $0 $40,000 $0 ....... ..........., $0 $0 $0 Inspections/CM $0 $0 J' $0 ,..I ..... $0 $0 ........ $0 Contingencies $0 .._ -- $0 I $0 I .... . $0 _.... __ $0 ..... $0 Sales Tax $0 ................. $0 $0 ......... ......: $0 $0 $0 Other Ex ,eases p $0 $0 L_..:_ $ $o l ___. $0 $o TotalDesign/ $0 j: $40,000 $0 $0 $0 $0 Construction --- - - - _ OPERATIONAL COSTS 'ti i I i , FY 2006 07 FY 2007-08 FY 2008=09 FY 200940 FY 2010-11 Personnel $0 $0 $0 $0 $0 ! $0 Supplies: $0 $0 $0 ..................... $0I $0 $0 Utilities$0 $0 $0 $0 $0 $0 Capital Expenses - $0 '- - - .. . $0 s $0 --... $0 $0 $0 , Other $0 - -' ; .. ... $0 $0 -- ....... $0 $0 $0 _ Total Operational I $0 $0 $0 $0 $0 $0 I TOTAL 2006-11 $0 - $0 $0 $40,000 $0 $0 $0 $0 $40,000 TOTAL 2006-11 j $0 I $o -- $0 ....... ....... $0 $0 $0 TOTAL PROJECT COSTS — — (incC operational by year. $0 $40,000 $0 $0 $0 $0 $40,000 and for 5-year-CIP.period) ginally submitted l _ Date last revised Bodway Parkway Bike Lane ........ Unfunded Project 3/20/2006 l 03/20/2006 Last printed TR ss Wednesday, May 31, 2006 5:24:08 PM ...--_............... - - Project Input or - - --..._ 5 -Year Capital Improvement Program - 2006-2011 ProjectName Category JProjectNo ICIPNo Holly -Fauna Bike Bridge Transportation TR -67 Description ProjectLocation ------------ _..._ - .._..--- - -------- — _ ...--- ............................. 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 ProjectMgr: ProjectStatus: R. Pedroncelli / E. Tacata The City's Bike Master Plan and General Plan show a Class III route through Holly and Fauna Avenues, crossing over the Wilfred Channel Extension. Currently, there is no "official" crossing here. Pedestrians and cyclists who want to get to the other side either wade through the creek or travel south along the creek about 300' to the golf course, where the channel goes underground. A bike/ped bridge would enable a safe crossing of the creek and properly connect the two Class III routes along Holly and Fauna Avenues. lt'unding5ources: Transportation Development Act (TDA) fund TOTAL PROJECT COST (Design and Construction) Amount unfunded $190,000 $0 DESIGN/CONSTRUCTION COST I I I FY 2006-07. FY 2007-08 " FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-I1 Design/Engineering$0 - ..... I $0 I . $0 $0 ......_... ........ $0 $0 $0 Land Costs . $0 ...... _._ $0 :. $0 ! _._. — $0 - $0 ..._....... ------ $0 _...._... $0 Buildings $0 $0 �_ $0 $0 ...... $0 $0 . $0 $0 . .. _ .._ ....__ ...... .. _. _.-........__ ....-- - .__._.._._.. _ Improvements ...._ $0 $0 $190,000 $0 ....... $0 $0 $190,000 Inspections/CM $0J $0 I— ...... $0 $0 $0 $0 ....................... $0 Contingencies --- $0 J $0 $190,000 and for 5 -year CIP period) $0 $0 $0.1-$0 1 $0 $0 $0 Sales Tax $0 $0 I:..... $0 $0 $0 $0 ........._.. $0 Other Expenses$0 $0 ... ............................... $0 ............... :. $0 $0 $0 $0 Total Design/ g $0 $0 1, $190,000 $�....I $0 ' $0 , I $190,000 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 $017$0 :. $0 $0 Supplies $0 - $0 — $0 $0 I $0 $0 $0 Utilities $0 - $0 $0 $0 IF - - - $0 l $0 -- -- i $0 Capital Expenses $0 . $0 $0 $0 ....._ $0 $0 $0 Other $0 $0 $0 $� , $0 $0 ...� ( $0_ TotalOperational ' $0 $0 - $0 $0 ........ $0 .. $0 .--- $0 TOTAL PROJECT COSTS (incl. operational, by year — $0 — $0 -- — $190,000 $0 --- $0 J $0 $190,000 and for 5 -year CIP period) -_- — — - Date or►ginally submitted Date last revised - Unfunded Project ......... Holly -Fauna Bike Bridge........ ..... .......... 3/20/2006 03/20/2006 ❑ Last printed TR s7 - - Wednesday, May 31, 2006 5;24:08 PM .... . . ....... . .. . ........... Project Input Form ProjectName ,Copeland Creek / Laguna Trail 5 -Year -Capital: Improvement Program.- 2006-2011 nsportation Class I bike path along Copeland Creek and Laguna Channel, from Redwood Along Copeland Creek / Laguna Channel Drive to Rohnert Park Expressway ProjectlVlgr:, ProjeetStatus: 1E. Tacata FundingSources: Justification.,: 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. 0 Total:Design/ $0 (I $28,000 ( $322,000 TOTAL PROJECT COST $0 $0 $350,000 Construction ---- _ _.._.,.- (Design and Construction) Amount unfunded OPERATIONAL COSTS —'= -- $350,000 - -- $0 DESIGN/CONSTRUCTION COST FNN1 I 1 �.FY 2006.07 FY 200708 FY 2008-09 1 I I FY 2006-07 FY 200708: FY 2008-09 FY 2009-10 FY 2010-11 $0 TOTAL 2006-11 Design/Engineering ! $6-11-....$28 000 lj $0 $0 $0 $0 $28,000 Land Costs ' $0 $0 .. IC $0 _._ ._...... 1 $0 ._.... .... $0 $0 $0 Buildings $0 $0 Ji .. $0 J -- ........ $0 _I ..... $0 - $0 ....... $0.. .... .........: Improvements $0 $0 $322,000 $0$0 $0 $0 I $322,000 Inspections/CM $0 _-$o J� ...__. $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 _. o $0 $0 $0 $0 $0 $0 - Date ori mall submitted g Y Date last revised _ Unfunded Project Total:Design/ $0 (I $28,000 ( $322,000 $0 j $0 $0 $350,000 Construction ---- _ _.._.,.- --_. OPERATIONAL COSTS FNN1 I 1 �.FY 2006.07 FY 200708 FY 2008-09 FY 2009-10 ` FY 2010-11 TOTAL 2006-11 Personnels $0 $0 i $0 $0 $0 $0 $0 Supplies ... $0 $0 $0 $0 ( $0 $0 1. $0 Utilities $0 $0 J(. _$0 $0 $0 $0 � $0 Capital Expenses $0 $0 g $0 4 $0 $0 '! $0 J $0 Other; $0 $0 - -° $0 _,_ $0 .... $0 $0 _ $0 Total Operational, $0 - - ..- $0 $0 !-- $0 - - $0 - $0 J $0 ......... TOTAL'PROJECT COSTS , (mcl operational; by yea'' $I) $28 000 $322,000 $0 $0 $0 ,� $350,000 and for 57ye6r CIR period)...- - Date ori mall submitted g Y Date last revised _ Unfunded Project Copeland Creek /Laguna Trail ...... ..... Last printed TR ss . 5/22/2006 �..__.... 05/22 ...--. 2006 __ __.. ___ Wednesday, May 31, 2006 5:24:08 PM Project Input For 5 -Year Capital Improvement Program - 2006-2011 IProjectName Category ProjectNo QPNo :System Pipeline Improvements 'Water Systems 2004-06 WA -04 Description ProjectLocation FY 2007-08 Construct approximately 1.6 miles of water distribution pipelines from eight to Various streets .. sixteen inches in diameter. Construct pressure regulating stations to regulate ProjectMgr: $85000 I� $0 FrojectStatus: transmission system pressure down to distribution system pressure. $0 $0 ---__------_.-$0 .i. Land Costs ID. Jenkins $0 .— - - -- -- Design $0 i - - - — FundingSo,urces -- $0 Justification :Water operations fund ($430,000); 2005 Water Revenue ...._ Public Facilities Financing Plan The project will improve pressures and fire flows for existing residents and the $0 Improvements :pipelines are sized to accommodate new development as well. $0 ( $0 TOTAL PROJECT COST (Design and Construction) Amount unfunded $1,925,900 -- --- DES IGNXONSTRUCTIONZOST MIMI 2006-07 FY 2007-08 FY 2008-09 FY 2009-10; FY 2010-11 TOTAL 2006-11 Design/Engineering $85000 I� $0 $0 I $0 $0 $0 ---__------_.-$0 .i. Land Costs $0 $0 -- -- —� !— — — J $0 .— - - -- -- $0 — ----- $0 i - - - — $0 -- $0 Buildings $0 $0 $0 $0 $0 $0 $0 Improvements . $0 :1$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 l -_ __ $0 ... _. $0 $0 $145 000 ...... ._ . _-1 Sales Tax -I $0 ; $0 .... ........ $0 $0 ..................................... $0 $0 $0 Other Expenses $0 $0 i $0 $0 $0 $0 $0 i Total Design/ .. $85 000 $1,840,900 �, - :.._ _ $0 ....................... $0 ) $0 $0 l $1----- 00 Construction ._ �:..__— .—_. _. ___ __.J . _._ _ _..____ OPERATIONAL COSTS::.' 1 I 1 FY 2006-07 _ FY 2007-08 FY 2008=09 FY 200946' FY 2010-11 TOTAL 2006-11 Personnel $0 � $0 $0 $0 $0 1 $0 I ---- .i $0 Sulies pp -- $0 $0 _- $0 $0 I $0 $0 $0 Utilities $0 $0 l $0 $0 ...... l $0 $0 $0 Capital Expenses _ $0 $0 J` $0 - $0 $0 $0 $0 Other $0 F $0 - $0 -- -- $0 l _ $0 i $0 $0 Total: Operational $0 $0 _ - $0 :._...... ......... ......... $0 ........ . $0...i $0 $0 TOTAL PROJECT COSTS -- -- -- - -- — (incl.operational; byyear $85,000 $1,840,900 $0 $0 $0 l $0 $1,840,900 and for 5-yearClP period) - -- -- _ Date originally submitted Date last revisedi Unfunded Project 3/23/2001 03/17/2006 System Pipeline Improvements Last printed '--.,WA-04 _._........... Wednesday, May 31, 2006 5:24:08 PM Project Input Form 5 -Year Capital Improvement Program - 2006-2011 ProjectName Category ProjectNo ICIPNo !Water Storage Tank 3 Interior Recoating Project Water Systems .2005-01 WA -12 Description ProjectLocation Recoat interior surfaces of steel water tanks. !Water Storage Nos. Tanks 3 & 4 FY 2006-07 F:Y 2007-08 ProjectMgr; ProjectStatus- FY 2009-10 !D. Jenkins Scheduled TOTAL 2006-11 IFundngSources Justification - Water operations fund The aggressive soils in Rohnert Park cause corrosion on the buried portions of jsteel water tanks. This recoating project will extend the life of the water storage I 'tanks. i $10,000 Land Costs TOTAL PROJECfCOST _. $0 JI ..__.. $0 , - (Design and Construction) Amount unfunded $0 - - $200,000 1 DESIGN/CONSTRUCTION .COST $0 Utilities $0 Capital Expenses" $0 1111111 1 I 1 FY 2006-07 F:Y 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $10;000 $10,000 II $0 $0 $0 $0 I i $10,000 Land Costs $0 ........ _. $0 JI ..__.. $0 , - $0 -- $0 - - $0 .... ....__; $0 l - Buildings $0 ..... ....- I .... _. $0 l�..... $0 - .... _ .._ $0 -- $0 --- - $0 _ $0 Improvements $80,000 $80,000 $0 $0 $0 $0 j $80,000 Inspections/CM $10,000 . .... ._ $10,000 $0 $0 $0 $0 _ .... $10 000 _...._...., Contingencies $0 $0�� $0 .... ..._.... $0 ...... $0 $0 ! $0 al $0 $0 r $0 $0 .. $0 $0 $0 i $0 Other Expenses $0 $0 $0 ll�J $0 $0 $0 $0 Total Detsn/ g 1100,000 _::::_ : $100,000 $0 ...... $0 $0 $0 $100,000 Construction.. ----- - :- - ----- — --- — -- - - OPERATIONAL 1 COSTS....ffiml�FY 20( Personnel -- $0 Supplies $0 Utilities $0 Capital Expenses" $0 Other $0 TotalOperational $0 6-07 FY 2007708 FY 2008-09 FY 2009-10 FY 2010;11 I TOTAL 2006-11 $0 $0 $0 $0 $0�--- $0 $o ................: $o $o ! $o $o $o $o .. . $o ......... .... $0 $0 .. ....... $0 $o $0 j $0 $0 j $0 $0� _ $0_ --- $0 ....... $0 ........ - $0 -- - $0 $0._.... .......... .. $0 $0 _ $0 $0 _ $0 _ $0 $0 .._. (incLoperational,'byyear $100,000 $100,000 $0 $0 $0 1 $0 ! ! $100,000 and for 5 -year CIP. period) Unfunde Date originallySubmitted Date last r¢VISed Water Storage Tank 3 lntenor Recoating Protect _. d Project - 10/15/2001 03/10/2006 Last printed vyn 12 _.....__... _ __ Wednesday, May 31, 2006 5:2408 PM roject input Foy 5 -Year Capital Improvement Program - 2006-2011 rrolectnvame bESIGN/CONSTRUCTION ii aregory irro,)ecttvo It -it -no Commercial Water Meter Replacement Program lWater Systems ;2003-03, 2004'; WA -13 Description ProjectLocation Replace existing commercial water meters throughout the City. (City-wide ProjectMgr: ProjectStatus: FY 2008-09 FY 200940 D. Jenkins Phase II I under construction Design/Engineering Fund mgSources: Justification ;,- -- --- -- - ---- --- ------ -----------_ The City of Rohnert Park's commercial meters are in need of an overhaul. CA CDA Water & Wastewater Revenue Bond (pooled 'financing program Series 20020); Water operations fund Currently, it takes at least 1 week to get reads on existing commercial accounts. $0 With new meters installed, this process could be done in 1 day, resulting in more $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 COST F(D-esignand Construction) :' Amount unfunded - $0 $2,500,000 -11 COST 2006-07. FY 2007708 FY 2008-09 FY 200940 FY 2010-11 TOTAL 2006-11 Design/Engineering $0 $0 l $0 $0 ....... . $0 $0 $0 Land Costs _:_ I $0 J _............... $0 -............ $0 - $0 _ $0 $0 ......-- .. $0 _....- ...... ..... .. ..... __. .........._ _. .J Buildings $0 --� --- $0 $0 --- - -'' $0 -...-- - $0 -- $0 I--- _. . $0 Improvements .. ......... $2,000 000 $0 $0 $0 $0 $0 $0 Inspections/CM $200 000 $0 $0 $0 $0 $0 $0 Contingencies $300000 '1 .. $0 $0 $0 1 $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 J $0 $0 J $0 Construction - - -- OPERATIONAL COSTS I I I FY 2006-07 Personnel $0 $0 Supplies Utilities Capital Expenses Other FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 $0 $0 $0 $0 TOTAL 200611 $o. .._.._... _........ _.:.__:.:::::.:._., $0 $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� $0 $0 and for 5-yeai CIP period) _.... _ Date originally submitted Date last revised Unfunded Project ..._... 3/14/2003 07/01/2004 _...._, Commercial Water Meter Replacement Program Last printed IwA 13........,, Wednesday, May 31, 2006 5:24:08 PM -- -- -.......... -.... p- . - -- ---- --- - -- -, P P g Project Input Form 5 -Year Capital Improvement Program - 2006-2011 ProjectName Category ProjectNo. CIPNo !Water Model Study Updates ;Water Systems WA -16 Description ---- -- --....---------- ProjectLocation Confirm water demand projections and update model as necessary. N/A ProjectMgr:: Projectstatus: - FY 2008709. FY 2069-10 !D. Jenkins �FunaingSoOrces: I Justification- Water operations fund, water connection fund ,Because water demands were estimated without the benefit of metered data, itis ---- $0 'necessary to confirm the water demand projections and update the model with $100,000 accurate data as necessary. . -- I TOTAL PROJECT COST: $0 (Design and.:Construction). Amount unfunded $0 $100,000 j DESIGN/CONSTRUCTION COST $0 $0 j $0 $100,000 $0 $0 $100,000 FY 2006-07 FY 2007-08 FY 2008709. FY 2069-10 FY 2010=11 TOTAL 2006--11 Design/Engineering$0 _ _ _.: $0 I $0 - $100 000 ---- $0 $0 $100,000 Land'Costs . -- -- ---. _ _ - $0 - -- $0 $0 - $0 $0 Buildings $0 - $0 $0 ---..._.. J $0 _- $0 .... $0 $0 j Improvements $0 $0 $0 $0 $0 $0 $0 Inspections/CM $0 $0 $0 $0 $0 $0 ! $0 Contingencies $0 $01 $0 I $0 $0 $0 ........ ! - $0 ........ Sales Tax $0 $0 $0 $0 $0 $0 $0 Other Expenses $0 $0 11 $0 $0 $0 $0 $0 Total Design/ $0 $0 j $0 $100,000 $0 $0 $100,000 Construction -- - - ------ --- OPERATIONAL COSTS FY 2006-07 FY 2007-08 FY 2008-09 FY 2009710 FY 2010-111 -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 ;: $O..I $0 Capital Expenses . $0 _ ..... .. $0 _..._ $0 ....... $0 $0 $0 1 $0 Other ; - $0 __. $0 ... _ $0 -- $0 $0 $0 . r $0 Total Operational �..._....... . $0 $0 ... $0 $0 I $0 $0 I $0 l TOTAL PROJECT COSTS (inci. operational; by year $0 -- ---- - $0 — $0 -- $100,0 $0 $0 $100,000 and for 5 -year CIP period) _ _ — — _ ....__._ Date originally submittedIF Date last revised Unfunded Project .................. .,. Water Model Study Updates ....... l Last, printed 1WA16 2/25/2004 06/15/2005 ___ Wednesday, May 31, 2006 5:24:09 PM 5 -Year Capital Improvement Program - 2006-2011 �rrojeettName (•ategory IrrojectfNo UIPNo Recycled Water System Expansion Water Systems !2005-03 WA -20 Description ProiectLocation the recycled water system including transmission, storage and site Justification ....... ............... Project will serve new development's recycled water needs and implement cost effective recycled water projects to avoid water system expansion. �ProjectNIgr: ProjectStatus: ID. Jenkins In design phase lingSourcesi Facilities Financing Plan, State Grant ($75,000), Cotati ' bution ($35,000), SCWA LRT2 ($600,000) OPERATIONAL COSTS TOTAL PROJECT COST r FY 2006-07 FY 2007-08 FY 2008-09 (Design and Construction) Amount unfunded $0 $0 - - $0 $0 $0 I� $0 $15,600,000 Supplies $0 DESIGN/CONSTRUCTION COST $0 $0 $0 .� $0 - $0...... Utilities $0 $0 l ...... 1 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Design/Engineering $150,000 l ........ i.. $0 i, $1,000,000 $0 $0 $0 $1,000,000 Land Costs - $0 _..... 1- --......__.._...-- $0 1-_ - $0 — $0 --- - $0 $0 — ------ $0 ---- Buildings .. .. J.. $0 $0 .... __ I ... $0 - $0 ........_ $0 ........ J, $0 $0 �- -- Improvements ...... $0 $2,650,000 i $0 _ $9,500,000 _ $0 $0 $12,150 000 inspections/CM $0 __.� $250,000 $0 ........................................ - ' $900,000 — $0 _ — $0 ::. $1,150000 I Contingencies$0 Date last revised $250 000 $0 $900,000 $0 $0 $1,150,000 Sales Tax $0 $0 $0 $0 $0 $0 $0 Other'Expenses $0 $0 $0 $0 ......... $0 $0 $0 Total Design/ $150,000 $3,150,-000 11$1,000,000 .................... 611,300,000 J $0 j $0 J $15,450 000 Construction -- - - — -— OPERATIONAL COSTS r FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL 2006-11 Personnel $0 $0 - - $0 $0 $0 I� $0 $0 Supplies $0 11 $0 $0 $0 $0 .� $0 - $0...... Utilities $0 $0 l ...... $0 $0 ........ $0 - ...... $0 $0 Capital Expenses $0 $0 $0 $0 $0 $0 $0 Other $0 .. $0 .............................................. ...... _.. ..... $0 $0 1 $0 _ $0$0 I Total Operational $0 ..... $0$0 $0 $0 _ $0 $0 TOTAL COSTS PROJECT -- (incl. operational, by year $150,000 — $3,150,000 — -- $1,000,000 $11,300,000 $0 lj $0 j $15,450,000 and for 5-yearCIP period) - ..__.. l Date originally submitted I� Date last revised Recycled Water System Expansion Unfunded Project 3/22/2004 04/10/2006 ❑ Last printed vvA-zo i _ j, _. „ Wednesday, May 31, 2006 5:24:09 PM