2023/07/11 City Council Resolution 2023-056 RESOLUTION NO. 2023-056
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK
AMENDING THE CAPITAL IMPROVEMENT PROJECT (CIP) PROGRAM TO ADD
FOUR PROJECTS TO THE FISCAL YEAR 2023-24 CIP,AMEND FUNDING FOR TWO
PROJECTS FOR FISCAL YEAR 2023-24 CIP,AND APPROVING THE FIVE-YEAR
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2023-24 THROUGH
FISCAL YEAR 2027-28 (CEQA STATUS: EXEMPT PURSUANT TO CEQA
GUIDELINES SECTION 15306 AND 15273(A)(4))
WHEREAS, the City's Public Works Department, has assembled a slate of proposed
additional capital improvement projects and associated costs covering the period between Fiscal
Year (FY) 23-24 through FY 27-28 based planning document, recent City Council directed
agreements with the Federated Indians of Graton Rancheria (Tribe), and staff's recommendations
to provide more funding to Sunrise Park;
WHEREAS, on June 27, 2023, the City Council reviewed and adopted the Fiscal Year
2023-24 Capital Improvement Project (CIP) Program; and
WHEREAS, since then new traffic-related projects need to be created and funded as it
relates to the Tribe's Memorandum of Understanding (Agreement) with the City, approved on
June 27, 2023; and
WHEREAS, staff recommends adding more funding for Sunrise Park improvements to the
CIP in order to fully rehabilitate some existing courts; and
WHEREAS, this action is exempt from the California Environmental Quality Act,
pursuant to CEQA Guidelines section 15306 and Guidelines section 15273(a)(4) because the
Capital Improvement Plan is a budgetary document for future actions and a process for allocating
and obtaining funds for capital projects, necessary to maintain service;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert
Park that it does hereby approve, and adopt the Five-Year Capital Improvement Project (CIP)
Program for Fiscal Year 23-24 through Fiscal Year 27-28 attached hereto and incorporated herein
as Exhibit A for reference.
BE IT FURTHER RESOLVED that the Finance Director or Designee is authorized to
make the following modifications to the CIP budget, as needed:
A. Add the following four projects and amend the following two projects to the Fiscal Year
2023-24 CIP with the following amounts and funding sources as shown in Table 1.
B. Amend each project in Table 1 to include the budget amounts from the funding sources
shown in Table 1.
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Table 1:Project Additions/Amendments to Fiscal Year 2023-24 CIP = . a
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Casino
Traffic
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CIP# Mitigation PROM CIP Name a 0 n
Measure
TR-130 #1 r 2020 Dowdell Avenue Extension 700,000 5,800,000
PR-133 NA 2307 Pickleball and Tennis Court Upgrades 2,000,000
NEW #2 NEW Golf Course Drive West Improvements(5B Ramp to Redwood Dr) 1,328,279
NEW #3 NEW Hwy 1015B/Golf Course Dr.Off-Ramp Intersection Improvements 1,263,780
NEW #4 NEW Hwy 101 NB/Commerce Blvd Off-Ramp Intersection Improvements 1,397,400
Rohnert Park Expressway/Redwood Drive Intersection
NEW #6 NEW Improvements 858,208
Total General-CIP 7110 ' 3,361,180 7 2,186,487 r 7,800,000
BE IT FURTHER RESOLVED that the Finance Director or Designee is hereby authorized to
encumber and allocate CIP funds as shown in Table 1 below as they are needed for project
implementation during Fiscal Year 2023-24.
DULY AND REGULARY ADOPTED the 1 lth day of July, 2023
CITY OF ROHNERT PARK
q
S a Rodriguez, Ma, or
ATTEST:
Sylvia Lopez Cuevas, Clerk
Attachments: Exhibit A -_-
ELWARD: GIUDICE: Q, SANBORN: HOLLINGSWORTH ADAMS: RODRIGUEZ:Alki-
AYES: ( c ) NOES: ( ABSENT: ( ) ) ABSTAIN:
Resolution 2023-056
Page 2 of 2
Five-Year Capital Improvement Plan Budget(FY 2023-24 through FY 2027-28)Prior Years and Current Budgeted Funding through Proposed Budget Planned Budget Planned Budget Planned Budget Planned BudgetFY 2022‐23FY 2023‐24 FY 2024‐25 FY 2025‐26 FY 2026‐27 FY 2027‐28Project StatusOF-01 0413Westside Public Safety Station Casino Mitigation MOU, Public Facilities Fee, Casino Reserve Fund5,519,395$ 7,519,395$ (2,000,000)$ -$ -$ -$ -$CompleteOF-39 0604Copeland Creek Detention Basin & RefugiaPublic Facilities Fee, State Grant (through SCWA), Copeland Creek Drainage Fee, FEMA BRIC Grant (Federal), Developer Contribution15,270,486$ 3,270,486$ 886,026$ -$ 11,113,974$ -$ -$Design and Environmental In Progress, Construction FY 2025‐2026PR-49 0719Trail to Crane Creek Regional ParkOpen Space Matching Grant, General Fund, Infrastructure Reserve, Measure M Transportation, TDA Article 3 Allocation, Park In-Lieu Fee3,317,998$ 2,817,998$ 500,000$ -$ -$ -$ -$Design and Environmental Complete; Construction Expected Fall 2023OF-95 2226Downtown Infrastructure (non-utilties portion)2007R Bond Proceeds Repayment, General Fund, Casino Supplemental, Neighborhood Upgrade & Workforce Hsg, Rohnert Park Foundation9,900,000$ 10,200,000$ (300,000)$ -$ -$ -$ -$To Be DeterminedOF-98 2304Autonomous Fire Watch SystemFEMA Hazard Mitigation Grant (Federal), Infrastructure Reserve Fund236,973$ 236,973$ -$-$ -$ -$ -$Design In Progress; Construction Expected to start Fall 2023NEW NEWDowntown Park Improvements Park In-Lieu Fee500,000$ 500,000$ -$ -$ -$ -$Design expected to start Fall 2023NEW NEWCorporation Yard ExpansionGeneral Fund (budget transfer from CIP2226 Downtown Infrastructure)300,000$ -$ 300,000$ -$ -$ -$ -$Design expected to start Fall 2023TR-027 1706Snyder Lane Widening (San Francisco Dr to Keiser Ave) Public Facilities Fee5,553,672$ 103,672$ -$-$ 5,450,000$ -$ -$Design expected to start FY 2025‐26TR-143 2201Snyder Lane/Keiser Avenue Intersection Improvements Public Facilities Fee2,400,000$ 2,400,000$ -$-$ -$ -$ -$Design complete fall 2023; Construction expected to start spring 2024TR-035 1718Keiser Avenue Reconstruction Ph. 2Public Facilities Fee, Sewer Utility Fund, Developer Contribution5,087,976$ 5,087,976$ -$-$ -$ -$ -$CompleteTR-084 1707Southwest / Commerce RoundaboutGas Tax, SB1-RMRA, Measure M Transportation, Traffic Signalization Fee, Public Facilities Fee, Casino Supplemental2,601,861$ 2,601,861$ -$-$ -$ -$ -$CompleteTR-104 1607Traffic Signals System Needs (Implementation)Gas Tax, Measure M, Traffic Signalization Fee, Infrastructure Reserve, Casino Supplemental1,488,659$ 1,488,659$ -$-$ -$ -$ -$CompleteA. CITY FACILITIES AND RECREATION ‐ EXPANSION/NEWB. TRANSPORTATION SYSTEM ‐ EXPANSION / NEWFUND 7110: City Facilities, Parks and Recreation Facilities, Transportation Infrastructure Project FundingTotal Prior and Proposed Budgeted Funding for Fund 7110 ProjectsFIVE‐YEAR CAPITAL IMPROVEMENTS BUDGETCIP #Proj. No. Project Name Funding SourcesPrinted 7/5/2023, 6:09 AM1 of 7Exhibit A to Resolution
Five-Year Capital Improvement Plan Budget(FY 2023-24 through FY 2027-28)Prior Years and Current Budgeted Funding through Proposed Budget Planned Budget Planned Budget Planned Budget Planned BudgetFY 2022‐23FY 2023‐24 FY 2024‐25 FY 2025‐26 FY 2026‐27 FY 2027‐28Project StatusFUND 7110: City Facilities, Parks and Recreation Facilities, Transportation Infrastructure Project FundingTotal Prior and Proposed Budgeted Funding for Fund 7110 ProjectsFIVE‐YEAR CAPITAL IMPROVEMENTS BUDGETCIP #Proj. No. Project Name Funding SourcesTR-121 1830Protected/Permissive Signal Head Conversion Gas Tax, Casino Supplemental, Infrastructure Reserve605,000$ 605,000$ -$ -$ -$ -$ -$ CompleteTR-128 2012Railroad-Adjacent Safety ImprovementsGas Tax, Measure M Transportation500,000$ 500,000$ -$ -$ -$ -$ -$ Construction expected to be complete Fall 2023TR-142 2028RPX/Commerce & QuickStrike Ped Safety ImprovementsQuick Strike Mobility Grant (Federal), Casino Supplemental1,022,000$ 1,022,000$ -$ -$ -$ -$ -$ Construction complete; Project/ Grant close out expected to be complete fall 2023TR-130 2020Dowdell Avenue Extension Public Facilities Fee12,526,180$ 810,000$ 6,500,000$ -$ 5,216,180$ -$ -$ Construction for phase 1 expected to start fall 2023; Phase 2 design and construction expected in FY TR-144 2202Highway 101 Bicycle/Pedestrian OvercrossingInfrastructure Reserve, CMAQ Grant (Federal), Gas Tax, Measure M Transportation4,325,000$ 300,000$ 3,825,000$ 200,000$ -$ -$ -$ Design starting once grant is allocated (Expected in Fall 2023)TR-149 2225Citywide Traffic Signal Safety ImprovementsHSIP Grant (State), Gas Tax, Infrastructure Reserve1,812,600$ 325,000$ 1,487,600$ -$ -$ -$ -$ Grant funding allocation received for construction in June; Construction expected to start fall 2023TR-145 2203Bikeshare Implementation Gas Tax50,000$ 50,000$ -$ -$ -$ -$ -$ On hold until regional bikeshare program picks back upNEW NEWGolf Course Drive West Improvements (SB Ramp to Redwood Dr)Casino Supplemental, (other funding TBD)4,820,439$ -$ 1,328,279$ -$ -$ 3,492,160$ -$ Design, environmental, Caltrans permitting, and ROW acquisition starting winter 2023; construciton FY 2026‐27NEW NEWHwy. 101 SB / Golf Course Dr. Off-Ramp Intersection ImprovementsCasino Supplemental, Casino One-Time Contribution, (other funding TBD)5,426,820$ -$ 1,263,780$ 1,364,320$ -$ 2,798,720$ -$ Design, environmental, Caltrans permitting, and ROW acquisition starting winter 2023; construciton FY 2026‐27NEW NEWHwy. 101 NB / Commerce Blvd. Off-Ramp Intersection ImprovementsCasino Supplemental, (other funding TBD)6,000,600$ -$ 1,397,400$ -$ -$ 4,603,200$ -$ Design, environmental, Caltrans permitting, and ROW acquisition starting winter 2023; construciton FY 2026‐27NEW NEWATMS ImprovementsCasino Supplemental, (other funding TBD)1,300,000$ -$ -$ -$ -$ 1,300,000$ -$ Design and implementation in FY 2026‐27NEW NEWRPX / Redwood Drive Intersection ImprovementsCasino Supplemental, Casino One-Time Contribution, (other funding TBD)3,393,888$ -$ 858,208$ -$ -$ 2,535,680$ -$ Design, environmental, Caltrans permitting, and ROW acquisition starting winter 2023; construciton FY 2026‐27NEW 2312Electric Vehicle Charging Stations Infrastructure Reserve120,000$ 120,000$ -$ -$ -$ -$ -$ Design expected to be complete Fall 2023; Construction in Spring 2024TR-106 2204Central Rohnert Park PDA Complete StreetsGas Tax, Measure M Transportation, Infrastructure Reserve, Casino Supplemental272,000$ 272,000$ -$ -$ -$ -$ -$ CompleteC. TRANSPORTATION SYSTEM ‐ PAVEMENT PRESERVATION CAPITAL PROJECTSPrinted 7/5/2023, 6:09 AM2 of 7
Five-Year Capital Improvement Plan Budget(FY 2023-24 through FY 2027-28)Prior Years and Current Budgeted Funding through Proposed Budget Planned Budget Planned Budget Planned Budget Planned BudgetFY 2022‐23FY 2023‐24 FY 2024‐25 FY 2025‐26 FY 2026‐27 FY 2027‐28Project StatusFUND 7110: City Facilities, Parks and Recreation Facilities, Transportation Infrastructure Project FundingTotal Prior and Proposed Budgeted Funding for Fund 7110 ProjectsFIVE‐YEAR CAPITAL IMPROVEMENTS BUDGETCIP #Proj. No. Project Name Funding SourcesTR-116 1717East Cotati Avenue Paving Gas Tax, SB1-RMRA, Measure M Transportation, Road Refuse Impact Fund, Infrastructure Reserve2,636,756$ 2,636,756$ -$ -$ -$ -$ -$ CompleteTR-120 1834Country Club Drive RehabilitationGas Tax, SB1-RMRA, Measure M Transportation, Road Refuse Impact Fund1,835,079$ 1,835,079$ -$ -$ -$ -$ -$ CompleteTR-131 20212020-21 VS Preventative Maintenance (L Section)Gas Tax, SB1-RMRA, Measure M Transportation, Road Refuse Impact Fund592,758$ 592,758$ -$ -$ -$ -$ -$ CompleteTR-137 22052021-22 VS Preventative Maintenance (A&B Section)Gas Tax, SB1-RMRA, Measure M Transportation, Infrastructure Reserve1,111,000$ 1,111,000$ -$ -$ -$ -$ -$ Design complete; Construction expected in Summer 2024TR-133/139 2023Southwest Blvd Complete Streets (Roundabout to Adrian)Caltrans Grant (State), SB-1 RMRA, Infrastructure Reserve, Casino Supplemental, Traffic Signalization Fee1,930,996$ 1,930,996$ -$ -$ -$ -$ -$ Waiting for funding allocation for grant; Construction expected in Summer 2024TR-141 23012023-24 Various Streets Pavement ManagementGas Tax, SB1-RMRA, Measure M Transportation, Infrastructure Reserve1,370,000$ 1,370,000$ -$ -$ -$ -$ -$ Design expected to be complete Winter 2023; Construction expected in Summer 2024 Various Streets Pavement Management (Ongoing)Gas Tax, SB1-RMRA, Measure M Transportation, Infrastructure Reserve, Go Sonoma10,400,000$ -$ 1,700,000$ 2,700,000$ 2,000,000$ 2,000,000$ 2,000,000$ On‐going programming for preventative maintenance program each yearOF-78 1927Buildings Major Repairs (non-capital)Infrastructure Reserve, Neighborhood Upgrade & Workforce Housing940,074$ 440,074$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ On‐goingTR-126 1928Traffic Signals System Non-Routine MaintGas Tax, SB1-RMRA, Casino Supplemental1,797,452$ 547,452$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ On‐goingOF-83 2024Habitat Mitigation and Monitoring Plan Compliance Public Facilities Fee40,000$ 40,000$ -$ -$ -$ -$ -$ Expected to be complete Winter 2024TR-146 2206Pothole Repair MaintenanceInfrastructure Reserve, Gas Tax, Measure M Transportation1,500,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 1,000,000$ On‐goingPR-126 2207Parks Playground Equipment Replacement Measure M Parks410,000$ 70,000$ -$ 20,000$ 150,000$ 20,000$ 150,000$ On‐goingPR-127 2208Park Electrical Replacement Fund (non-routine) Infrastructure Reserve900,000$ 300,000$ -$ 150,000$ 150,000$ 150,000$ 150,000$ On‐goingPR-128 2209Cardio Room Floor Replacement Sports Center Facility Fee30,000$ 30,000$ -$ -$ -$ -$ -$ CompleteOF-80 1930Corporation Yard Relocation StudyInfrastructure Reserve, Sewer Utility Fund, Water Utility Fund315,000$ 315,000$ -$ -$ -$ -$ -$ CompleteE. FEASIBILITY STUDIES, ASSESSMENTS, FACILITY AND INFRASTRUCTURE MASTER PLANNINGD. NON‐CAPITAL MAINTENANCEPrinted 7/5/2023, 6:09 AM3 of 7
Five-Year Capital Improvement Plan Budget(FY 2023-24 through FY 2027-28)Prior Years and Current Budgeted Funding through Proposed Budget Planned Budget Planned Budget Planned Budget Planned BudgetFY 2022‐23FY 2023‐24 FY 2024‐25 FY 2025‐26 FY 2026‐27 FY 2027‐28Project StatusFUND 7110: City Facilities, Parks and Recreation Facilities, Transportation Infrastructure Project FundingTotal Prior and Proposed Budgeted Funding for Fund 7110 ProjectsFIVE‐YEAR CAPITAL IMPROVEMENTS BUDGETCIP #Proj. No. Project Name Funding SourcesTR-130 2020Dowdell Avenue Alignment Study Public Facilities Fee19,561$ 19,561$ -$ -$ -$ -$ -$ CompleteTR-132 2022Local Road Safety PlanInfrastructure Reserve, Federal Grant, Gas Tax155,000$ 155,000$ -$ -$ -$ -$ -$ CompleteOF-87 2105Building Condition Assessment General Fund 100,000$ 100,000$ -$ -$ -$ -$ CompleteTR-148 2302Bicycle & Pedestrian Master Plan Infrastructure Reserve40,000$ 40,000$ -$ -$ -$ -$ Waiting to pair with regional master planTR-147 2210Holly-Fauna Bridge Feasibility Study Infrastructure Reserve69,430$ 49,430$ 20,000$ -$ -$ -$ -$ Conceptual design and estimate expected to be complete in Fall 2023OF-90 2211ADA Transition Plan Phase II - ROW Infrastructure Reserve100,000$ 100,000$ -$ -$ -$ -$ -$ Programming document expected to be complete Spring 2024PR-129 2212Parks Master Plan and Maintenance Plan Measure M Parks152,665$ 152,665$ -$ -$ -$ -$ -$ Programming document expected to be complete Spring 2024OF-960DOWNTOWNDowntown DevelopmentGeneral Fund, Infrastructure Reserve100,000$ 100,000$ -$ -$ -$ -$ -$ On‐goingPrinted 7/5/2023, 6:09 AM4 of 7
Five-Year Capital Improvement Plan Budget(FY 2023-24 through FY 2027-28)Prior Years and Current Budgeted Funding through Proposed Budget Planned Budget Planned Budget Planned Budget Planned BudgetFY 2022‐23FY 2023‐24 FY 2024‐25 FY 2025‐26 FY 2026‐27 FY 2027‐28Project StatusFUND 7110: City Facilities, Parks and Recreation Facilities, Transportation Infrastructure Project FundingTotal Prior and Proposed Budgeted Funding for Fund 7110 ProjectsFIVE‐YEAR CAPITAL IMPROVEMENTS BUDGETCIP #Proj. No. Project Name Funding SourcesOF-63 1722Neighborhood Upgrades: Creek Path ReplacementsGas Tax, Infrastructure Reserve, Rohnert Park Foundation, Neighborhood Upgrade & Workforce Housing6,983,996$ 4,383,996$ -$ 650,000$ 650,000$ 650,000$ 650,000$ On‐goingOF-71 1826Wooden Pole Streetlights ReplacementGas Tax, Rohnert Park Foundation, Infrastructure Reserve, Neighborhood Upgrade & Workforce Housing1,355,000$ 1,355,000$ -$ -$ -$ -$ -$ Construction expected to be complete Winter 2023TR-134 2025Traffic Signal Infrastructure Replacement Casino Supplemental150,000$ 150,000$ -$ -$ -$ -$ -$ CompleteTR-135 2026Video Detection Replacements Casino Supplemental60,000$ 60,000$ -$ -$ -$ -$ -$ CompleteOF-94 2303Sidewalk Replacement ProgramGas Tax, Infrastructure Reserve, Measure M Transportation1,000,000$ 100,000$ 100,000$ 200,000$ 200,000$ 200,000$ 200,000$ On‐goingPR-77 1507Senior Center Restroom RehabilitationCommunity Development Block Grant, Bond Proceeds464,616$ 464,616$ -$ -$ -$ -$ -$ CompletePR-106 1816Court Surfaces & Fencing - Ladybug Rohnert Park Foundation90,000$ -$ -$ 20,000$ 70,000$ -$ -$ Design starting FY 2024‐25PR-107 1817Court Surfaces - Rainbow Rohnert Park Foundation65,000$ -$ -$ 20,000$ 45,000$ -$ -$ Design starting FY 2024‐25PR-108 1818Court Surfaces & Fencing - Golis Rohnert Park Foundation141,000$ -$ -$ 20,000$ 121,000$ -$ -$ Design starting FY 2024‐25PR-112 1822Lydia Park ImprovementsState Grant, Neighborhood Upgrade and Workforce Hsg, Infrastructure Reserve257,489$ 257,489$ -$ -$ -$ -$ -$ Construction expected to be complete Spring 2024OF-72 1827ADA Transition Plan Implementation Infrastructure Reserve400,000$ 150,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ On‐goingOF-73 1836Animal Shelter Clinic Remodel Spay/Neuter, Donations113,000$ 113,000$ -$ -$ -$ -$ -$ On‐goingPR-116 1921Sports Center Roof & Skylight Repair / Replacement Infrastructure Reserve200,000$ 200,000$ -$ -$ -$ -$ -$ Combining with Building Condition Assessment ImplementationG. CITY FACILITIES AND RECREATION ‐ MAJOR REHABILITATION & CAPITAL REPLACEMENTSF. OTHER INFRASTRUCTURE MAINTENANCE ‐ PARKING LOTS, PATHS, SIDEWALKS, SYSTEMSPrinted 7/5/2023, 6:09 AM5 of 7
Five-Year Capital Improvement Plan Budget(FY 2023-24 through FY 2027-28)Prior Years and Current Budgeted Funding through Proposed Budget Planned Budget Planned Budget Planned Budget Planned BudgetFY 2022‐23FY 2023‐24 FY 2024‐25 FY 2025‐26 FY 2026‐27 FY 2027‐28Project StatusFUND 7110: City Facilities, Parks and Recreation Facilities, Transportation Infrastructure Project FundingTotal Prior and Proposed Budgeted Funding for Fund 7110 ProjectsFIVE‐YEAR CAPITAL IMPROVEMENTS BUDGETCIP #Proj. No. Project Name Funding SourcesOF-76 1923Public Safety Northern Station Roof Replacement Infrastructure Reserve640,693$ 640,693$ -$ -$ -$ -$ -$ CompletePR-118 1924Ladybug Park Pool Buildings DemolitionInfrastructure Reserve, Neighborhood Upgrade & Workforce Hsg260,000$ 240,000$ 20,000$ -$ -$ -$ -$ Design complete; Construction expected to start fall 2023PR-119 1925Community Center Upgrades & Gas Line ReplacementInfrastructure Reserve, Community Center Capital Facilities Fee500,000$ 500,000$ -$ -$ -$ -$ -$ Design complete; Construction expected to start winter 2023PR-122 1931Honeybee Pool Renovation Infrastructure Reserve2,800,000$ 2,800,000$ -$ -$ -$ -$ -$ Construction expected to be complete Spring 2024PR-123 1933Eagle & Benicia Park Sports Field Lights ReplacementInfrastructure Reserve, Rohnert Park Foundation, Neighborhood Upgrade & Workforce Hsg270,000$ 270,000$ -$ -$ -$ -$ -$ CompletePR-124 2030Magnolia Pool ReplasteringInfrastructure Reserve361,090$ 361,090$ -$ -$ -$ -$ -$ CompleteOF-85 2032Golf Course Banquet Hall Roof Replacement Infrastructure Reserve284,307$ 284,307$ -$ -$ -$ -$ -$ CompletePR-125 2101Sunrise Park Electrical Cabinet Replacement Project Infrastructure Reserve130,410$ 130,410$ -$ -$ -$ -$ -$ CompleteOF-86 2103IT Access Control Replacement ProjectInformation Technology Internal Services Fund127,000$ 127,000$ -$ -$ -$ -$ -$ Design expected to be complete Winter 2023; Construction expected in Summer 2024OF-88 2106City Hall Audio and Video Replacement Project Digital Infrastructure (DIVCA) Fee Fund535,000$ 535,000$ -$ -$ -$ -$ -$ CompleteOF-89 2107Labath Landing Emergency Vehicle Access & Trash EnclosureAffordable Housing Linkage Fee Fund, Affordable Housing Residential Rental Fee Fund870,250$ 870,250$ -$ -$ -$ -$ -$ CompleteOF-91 2213Public Safety Main Rehab Projects Infrastructure Reserve35,000$ 35,000$ -$ -$ -$ -$ -$ CompleteOF-92 2214Animal Shelter Rehab Projects (Laundry/grooming, Kennelksewer) Infrastructure Reserve175,250$ 175,250$ -$ -$ -$ -$ -$ Combining with Building Condition Assessment ImplementationOF-100 2310Building Condition Assessment ImplementationInfrastructure Reserve, General Fund2,000,000$ 250,000$ 1,350,000$ 100,000$ 100,000$ 100,000$ 100,000$ On‐goingPR-130 2215PAC - Upgrade Fire Alarm PanelInfrastructure Reserve85,000$ 85,000$ -$ -$ -$ -$ -$ Combining with Building Condition Assessment ImplementationPrinted 7/5/2023, 6:09 AM6 of 7
Five-Year Capital Improvement Plan Budget(FY 2023-24 through FY 2027-28)Prior Years and Current Budgeted Funding through Proposed Budget Planned Budget Planned Budget Planned Budget Planned BudgetFY 2022‐23FY 2023‐24 FY 2024‐25 FY 2025‐26 FY 2026‐27 FY 2027‐28Project StatusFUND 7110: City Facilities, Parks and Recreation Facilities, Transportation Infrastructure Project FundingTotal Prior and Proposed Budgeted Funding for Fund 7110 ProjectsFIVE‐YEAR CAPITAL IMPROVEMENTS BUDGETCIP #Proj. No. Project Name Funding SourcesPR-131 2217ADA Transition Plan - ADA Lifts Repair at PAC, Community Center, Gold Ridge MUInfrastructure Reserve, PAC Capital Facilities Fee64,658$ 64,658$ -$ -$ -$ -$ -$ Design complete; Construction expected to start fall 2023PR-132 2218Park Benches and Shade Structures Replacement Measure M Parks65,000$ 65,000$ -$ -$ -$ -$ -$ Installation in‐house, expected to be complete winter 2023PR-133 2307Sunrise Park Pickleball & M Park Tennis CourtsMeasure M Parks, Fund 7110 Fund Balance2,200,000$ 200,000$ 2,000,000$ -$ -$ -$ -$ Design expected to be complete Winter 2023; Construction expected to be complete Summer 2024OF-97 2308Health and Human Services Hub Infrastructure Reserve100,000$ 50,000$ 50,000$ -$ -$ -$ -$ to be determinedOF-99 2309Animal Shelter MAU Replacement Infrastructure Reserve200,000$ 200,000$ -$ -$ -$ -$ -$ On‐goingOF-101 23114C's Building RepairRohnert Park Foundation200,000$ 200,000$ -$ -$ -$ -$ -$ Phases 1 and 2 complete; phase 3 expected to be complete winter 2023TOTAL BUDGETED FUNDING TO PROJECTS IN FUND 711067,084,548$ 22,286,293$ 5,944,320$ 25,766,154$ 18,349,760$ 4,650,000$ Printed 7/5/2023, 6:09 AM7 of 7
Five-Year Capital Improvement Plan Budget(FY 2023-24 through FY 2027-28)Adjusted BudgetProposed BudgetPlanned BudgetPlanned BudgetPlanned BudgetPlanned BudgetProject StatusFY 2022‐23 FY 2023‐24 FY 2024‐25 FY 2025‐26 FY 2026‐27 FY 2027‐28WW-29 1709Wet Well Lining Station 1 and 2 Sewer Utility Fund2,465,896$ 965,896$ 1,500,000$ -$ -$ -$ -$ Wet well 1 complete; Wet well 2 design starting Winter 2023WW-30 1710-5901Sewer System Master Plan Sewer Utility Fund325,000$ 325,000$ -$ -$ -$ -$ -$ CompleteWW-31 1711-5901I & I Reduction (Manhole Frame & Cover)Sewer Utility Fund, Sewer Capital Preservation607,000$ 607,000$ -$ -$ 250,000$ -$ 250,000$ On‐goingWW-34 1807Utilities Office (sewer portion)Sewer Utility Fund4,550,000$ 4,550,000$ -$ -$ -$ -$ -$ Design starting Fall 2023; Construction 2024WW-35 18282019 Interceptor Outfall - Phase 2Sewer Utility Fund, Public Facilities Finance Fee1,693,190$ 1,693,190$ -$ -$ -$ -$ -$ CompleteWW-37 1920A Section / Commerce Sewer Line Replacement Ph. 1Sewer Utility Fund, Sewer Capital Preservation2,909,458$ 2,909,458$ -$ -$ -$ -$ -$ CompleteWW-42 1707SRoundabout Manhole AbandonmentSewer Capital Preservation139,910$ 139,910$ -$ -$ -$ -$ -$ CompleteWW-43 1717SManhole Lid Replacement on East Cotati Ave PavingSewer Capital Preservation98,426$ 98,426$ -$ -$ -$ -$ -$ CompleteWW-44 2023SManhole Lid Replacement on Southwest Blvd PavingSewer Capital Preservation-$ -$ -$ -$ -$ -$ -$ In‐conjunction with 2020‐23WW-46 A Section / Commerce Sewer Line Repl , Ph. 2Sewer Utility Fund, Sewer Capital Preservation3,266,600$ -$ 3,266,600$ -$ -$ -$ -$ Design starting Fall 2023; Construction 2024WW-45 2015I & I Reduction - B Section Phase 1 (East of Adrian)Sewer Utility Fund, Sewer Capital Preservation3,567,500$ 3,567,500$ -$ -$ -$ -$ -$ Design complete; Construction starting winter 2023WW-53 I & I Reduction - H SectionSewer Capital Preservation-$ -$ -$ -$ 465,000$ 1,700,000$ -$ Design starting FY 2025‐26 and construction FY 2026‐27WW-47 I & I Reduction - B Section Phase 2 (West of Adrian)Sewer Utility Fund-$ -$ -$ -$ 4,800,000$ -$ -$ Design complete; Construction starting winter 2023WW-54 Capacity Increase - Basins 23 & 30 (C Section)Sewer Utility Fund-$ -$ -$ -$ 400,000$ 3,960,000$ -$ Design starting FY 2025‐26 and construction FY 2026‐27WW-51 2305Forcemain Rehab Ph. 3Sewer Utility Fund, Sewer Capital Preservation304,654$ 304,654$ -$ -$ 1,510,000$ -$ -$ Project starting FY 2025‐26WASTEWATER SYSTEMTotal Prior and Proposed Budgeted Funding for Fund 7420 ProjectsFUND 7420: Wastewater System (Preservation Projects and Expansion/Capacity Projects)FIVE‐YEAR CAPITAL IMPROVEMENTS BUDGETCIP # Proj. No. Project NameFunding Sources7/4/2023, 9:54 PMPage 1 of 2
Five-Year Capital Improvement Plan Budget(FY 2023-24 through FY 2027-28)Adjusted BudgetProposed BudgetPlanned BudgetPlanned BudgetPlanned BudgetPlanned BudgetProject StatusFY 2022‐23 FY 2023‐24 FY 2024‐25 FY 2025‐26 FY 2026‐27 FY 2027‐28Total Prior and Proposed Budgeted Funding for Fund 7420 ProjectsFUND 7420: Wastewater System (Preservation Projects and Expansion/Capacity Projects)FIVE‐YEAR CAPITAL IMPROVEMENTS BUDGETCIP # Proj. No. Project NameFunding SourcesWW-48 2104Pump Station Mechanical ProjectsSewer Utility Fund, Sewer Capital Preservation554,557$ 414,557$ 140,000$ 200,000$ 200,000$ 200,000$ 200,000$ On‐goingWW-36 2013Station #2 Motors ReplacementSewer Utility Fund220,000$ 220,000$ -$ -$ -$ -$ -$ CompleteWW-40 2014L-Section Siphon ReplacementSewer Capital Preservation346$ 346$ -$ -$ -$ -$ -$ CompleteWW-52 Siphon DigestersSewer Capital Preservation60,000$ -$ 60,000$ -$ -$ -$ -$ Design starting Spring 2024WW-55 2219Water, sewer, storm water and recycled water mapping projectSewer Utility Fund68,872$ 68,872$ -$ -$ -$ -$ -$ On‐goingTOTAL FUNDING TO WASTEWATER PROJECTS (Fund 7420) 15,864,809$ 4,966,600$ 200,000$ 7,625,000$ 5,860,000$ 450,000$ 7/4/2023, 9:54 PMPage 2 of 2
Five-Year Capital Improvement Plan Budget(FY 2023-24 through FY 2027-28)Adjusted BudgetProposed BudgetPlanned BudgetPlanned BudgetPlanned BudgetPlanned BudgetProject StatusFY 2022‐23 FY 2023‐24 FY 2024‐25 FY 2025‐26 FY 2026‐27 FY 2027‐28WA-26 0609 Water Storage Tank #8Water Capacity Charge, Developer Contribution $ 7,796,993 $ 7,796,993 $ - $ - $ - $ - $ - CompleteWA-27 1929Commerce Water Line ReplacementWater Utility Fund, Water Capital Preservation Fund, Water Capacity Charge $ 1,858,914 $ 1,858,914 $ - $ - $ - $ - $ - CompleteWA-44 1730Water System Controls and TelemetryWater Utility Fund, Water Capital Preservation Fund, Sewer Utility Fund $ 627,000 $ 377,000 $ 250,000 $ - $ - $ - $ - On‐going WA-51 1718Keiser Avenue Parallel PipelineWater Capacity Charge, Per Acre Development Fee $ 1,262,320 $ 1,262,320 $ - $ - $ - $ - $ - CompleteWA-53 1807 Utilities Office Water Utility Fund $ 250,000 $ 250,000 $ - $ - $ - $ - $ - Design Fall 2023; Construction 2024WA-54 1808 Water System Master Plan Water Utility Fund $ 84,985 $ 84,985 $ - $ - $ - $ - $ - CompleteWA-59 1918 Water Meter ReplacementsWater Utility Fund, Water Capital Preservation Fund $ 7,900,000 $ 2,000,000 $ 2,500,000 $ 1,900,000 $ 1,500,000 $ - $ - On‐goingWA-60 1919Well Pump/Motor Replacement ProgramWater Utility Fund, Water Capital Preservation Fund $ 361,500 $ 111,500 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 On‐goingWA-64 2017Well and Tank Site Improvements (formerly Seismic Upgrades)Water Utility Fund, Water Capital Preservation Fund, Federal Grant (FEMA HMGP) $ 1,399,390 $ 1,399,390 $ - $ - $ - $ - $ - Design starting fall 2023; construction spring 2025 (grant funding allocation dependant)WA-65 1920A Section/Commerce Water Line Replacement Ph 1 Water Utility Fund $ 111,500 $ 111,500 $ - $ - $ - $ - $ - CompleteWA-66 2220A Section/Commerce Water Line Replacement Ph 2 Water Utility Fund $ 2,794,197 $ 2,794,197 $ - $ - $ - $ - $ - Construction starting Spring 2024WA-67 2102 Water Tank #9Water Capacity Charge $ 1,717,469 $ 1,717,469 $ - $ - $ - $ - $ - CompleteWA-68 2306 Tank Interior Recoating Water Utility Fund $ 2,650,000 $ 500,000 $ - $ - $ 1,000,000 $ 150,000 $ 1,000,000 On‐goingWA-70 2221B Section Water Line ReplacementWater Utility Fund, Water Capital Preservation Fund $ 1,800,000 $ 1,800,000 $ - $ - $ - $ - $ - Design complete; construction starting 2024WA-71 2222Aqueduct Tie-In Replacement/Upgrade (Velocity)Water Utility Fund, Water Capital Preservation Fund $ 202,586 $ 202,586 $ - $ - $ - $ - $ - CompleteWATER SYSTEMFUND 7430: Water System (Preservation Projects and Expansion/Capacity Projects)Total Prior and Proposed Budgeted Funding for Fund 7430 ProjectsCIP # Proj. No. Project Name Funding SourcesFIVE‐YEAR CAPITAL IMPROVEMENTS BUDGET
Five-Year Capital Improvement Plan Budget(FY 2023-24 through FY 2027-28)Adjusted BudgetProposed BudgetPlanned BudgetPlanned BudgetPlanned BudgetPlanned BudgetProject StatusFY 2022‐23 FY 2023‐24 FY 2024‐25 FY 2025‐26 FY 2026‐27 FY 2027‐28WATER SYSTEMFUND 7430: Water System (Preservation Projects and Expansion/Capacity Projects)Total Prior and Proposed Budgeted Funding for Fund 7430 ProjectsCIP # Proj. No. Project Name Funding SourcesFIVE‐YEAR CAPITAL IMPROVEMENTS BUDGETNEW NEWWell/Tank Site Improvements Ph. 2Water Capital Preservation Fund $ 3,800,000 $ - $ - $ - $ - $ 800,000 $ 3,000,000 Design starting FY 2026‐27; Construction starting FY 2027‐28NEW 2023WSouthwest Boulevard Water LineWater Capital Preservation Fund $ 800,000 $ 800,000 $ - $ - $ - $ - $ - Construction starting Fall 2023NEW NEW Utilities Office SCADAWater Capital Preservation Fund $ 150,000 $ - $ - $ 25,000 $ 125,000 $ - $ - Design starting FY 2024‐25NEW NEWWater Line Replacement ProgramWater Capital Preservation Fund $ - $ - $ - $ - $ - $ - $ - On‐goingFUNDING TO $ 23,066,854 $ 2,800,000 $ 1,975,000 $ 2,675,000 $ 1,000,000 $ 4,050,000
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding‐$ Sources:3,659,623.00$ 3,659,623.00$ Public Facilities Finance Fee Fu1,859,771.74$ 1,859,771.74$ Casino Reserve (F4690) 2,000,000.00$ (2,000,000.00)$ ‐$ ‐$ ‐$ Total 7,519,394.74$ (2,000,000.00)$ ‐$ ‐$ ‐$ ‐$ 5,519,394.74$ Project Name:Project Number:CIP0413Westside Public Safety Station CIP No:WA‐67Fund Type:7110Project Description:Category:6020 Labath Avenue, Rohnert ParkConstruction completed as of December 2021.Justification:Included in the City's approved Stadium Area Master Plan. This station is necessary to meet the five‐minute response time criteria established by industry standards and InsuranceConstruction of a new fire station on the west side of town 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Public Safety Bldg Contrib (F46
Budget ThroughProposed Planned BudgetPlanned BudgetPlanned BudgetPlanned BudgetItemFY 22‐23FY 23‐24 FY 24‐25FY 25‐26FY 26‐27 FY 27‐28TotalFunding38,923.42$ 38,923.42$ Sources: Public Facilities Finance Fee Fu3,000,000.00$ 458,518.34$ 5,541,481.66$ 9,000,000.00$ SCWA grant (Local) 231,562.57$ 231,562.57$ FEMA BRIC (Federal) 427,507.43$ 5,572,492.57$ 6,000,000.00$ ‐$ ‐$ Total 3,270,485.99$ 886,025.77$ ‐$ 11,113,974.23$ ‐$ ‐$ 15,270,485.99$ Project Name:Project Number:CIP0604Copeland Creek Detention Basin & RefugiaCIP No:OF‐39Fund Type:7110Project Description:Category:6626 Petaluma Hill Road90% design and CEQA complete. NEPA environmental documentation to begin in early 2022 for funding compliance.Justification:Addresses a significant amount of existing flooding throughout the City by capturing water upstream in the proposed flood basin. This project was identified in the Storm Drain Master Plan to minimize flooding in Copeland Creek downstream from Petaluma Hill Road. The ponds will also provide temporary refuge for migrating steelhead during a large storm event, sediment detntion as well as potential groundwater aquifer recharge.Construction of an off‐channel detention basin, lateral diversion weir and in‐channel buid walls, a basin outlet structure, stilling bain, discharge channel , an emergency outlet structure and concrete discharge channel and an inset floodplain for sediment management. Design to hold approximately 200 acre‐feet of water and intended to impound peak runoff form a 10‐year storm event.7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Copeland Creek Drainage Fee (
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding571,417.69$ 500,000.00$ 1,071,417.69$ Sources: 60,000.00$ 60,000.00$ Park in‐Lieu Deposit 229‐2285 & Rev ‐3592 238,680.00$ 238,680.00$ sTDA Article 3 480,000.00$ 480,000.00$ Open Space District Grant1,360,000.00$ 1,360,000.00$ General Fund 107,900.00$ Total 2,817,997.69$ 500,000.00$ ‐$ ‐$ ‐$ ‐$ 3,210,097.69$ Project Name:Project Number:CIP0719Trail to Crane Creek Regional ParkCIP No:PR‐49Fund Type:7110Project Description:Category:East of Petaluma Hill RoadPhase 1‐ Segment B (multi‐use trail from water tank road to Crane Creek Regional Park) is 100% designed and bid documents are ready. Traffic signal is undergoing engineering and permitting.Justification:Create a new trail connection from Copeland Creek Trail through Sonoma State University to Crane Creek Regional Park. The trail is shown in regional master plans for parks and open space. The City worked with Brookfield Homes to secure a dedication of trail easement on its property for the construction of a trail connecting the urbanized area of Rohnert Park and its citizens to nearby open space resources.Construction of multi‐use trail connecting service road to Water Tank No. 8 east of Petaluma Hill Road to Crane Creek Regional Park. This trail is part of a multi‐phased project connecting the Copeland Creek Bike Path at its terminus in Sonoma State University to the regional park.7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Infrastructure Reserve (F2990)Measure M Transp (F4430)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Casino Supplemental (F4601) 1,300,000.00$ 1,300,000.00$ Sources: Casino NUWH (F4607)500,000.00$ 500,000.00$ Rohnert Park Foundation (F4111,200,000.00$ 1,200,000.00$ General Fund 4,000,000.00$ (300,000.00)$ 3,700,000.00$ Bond Repayment "Bond III" (F 3,200,000.00$ 3,200,000.00$ ‐$ Total 10,200,000.00$ (300,000.00)$ ‐$ ‐$ ‐$ ‐$ 9,900,000.00$ Project Name:Project Number:2226Downtown Infrastructure (non‐utilties portion)CIP No:OF‐95Fund Type:7110Project Description:Category:6400 State Farm DriveOn hold until development of the site occursJustification:Provides needed infrastructure for future development to occur. This would allow construction of future buildings to occur sooner.Construction of in‐track infrastructure for future development 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)73,946.15$ 73,946.15$ Sources: FEMA Hazard Mitigation Grant163,026.40$ 163,026.40$ ‐$ ‐$ ‐$ ‐$ Total 236,972.55$ ‐$ ‐$ ‐$ ‐$ ‐$ 236,972.55$ Project Name:Project Number:CIP2304Autonomous Fire Watch SystemCIP No:OF‐98Fund Type:7110Project Description:Category:3 locations at eastern City limitsMaterials procured summer 2023, construction winter 2023Justification:City received a grant from California Governor's Office of Emergency Services to provide 3 cameras to assist in wildfire warningInstallation of 3 cameras at eastern City limits as part of wildfire warning system connected to the City's emergency operations and communications/dispatch7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding500,000.00$ 500,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ 500,000.00$ ‐$ ‐$ ‐$ ‐$ 500,000.00$ Project Name:Project Number:NEWDowntown Park ImprovementsCIP No:NEWFund Type:7110Project Description:Category:Downtown site (6400 State Farm Drive)Concept Design summer 2023Justification:The City would like to construct a City Park in the new Downtown area. This phase of the project would provide the conceptual design for the park.Conceptual design for downtown park7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Park In‐Lieu Fee
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding300,000.00$ 300,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ 300,000.00$ ‐$ ‐$ ‐$ ‐$ 300,000.00$ Project Name:Project Number:CIP1930Corporation Yard ExpansionCIP No:OF‐80Fund Type:7110Project Description:Category:600 Enterprise Drive (current location)Conceptual Design Winter 2023/24Justification:Expansion of Corporation Yard at current location to accommodate growth of the Public Works Department, integration with the future Downtown developmentConceptual design for modifications to the existing Public Works Corporation Yard building, expansion of the parking lot, possible new portable buildings, integration with the future Downtown development.7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:General Fund (Trans fr CIP2226
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Public Facilities Finance Fee Fund (F4250) 103,672.25$ 5,450,000.00$ 5,553,672.25$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total 103,672.25$ ‐$ ‐$ 5,450,000.00$ ‐$ ‐$ 5,553,672.25$ Project Name:Project Number:CIP1706Snyder Lane Widening (San Francisco Dr to Keiser Ave)CIP No:TR‐027Fund Type:7110Project Description:Category:Snyder Lane between San Francisco Dr and Keiser AveProject in conceptual designJustification:According to the General Plan, project specific EIRs and the City's recent review of traffic capacity needs, this widening project is necessary to increase capacity to serve planned new development.Widening of Snyder Lane between San Francisco Way and Keiser Avenue, including four travel lanes. Class II bike lane on both sides, bridge crossing at Hinebaugh Creek, sidewalks and landscaping7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding2,400,000.00$ 2,400,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total2,400,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 2,400,000.00$ Project Name:Project Number:CIP2201Snyder Lane/Keiser Avenue Intersection ImprovementsCIP No:TR‐143Fund Type:7110Project Description:Category:Public Facilities Finance Fee Fund (F4250) Street intersection improvements and utility upgrades in vicinity of Snyder Lane and Keiser Avenue intersection 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Snyder Lane/Keiser AvenueDesign Summer 2023, construction Summer 2024Justification:This project is a mitigation measure that's part of the University District Specific Plan
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding5,011,823.00$ 5,011,823.00$ Sources:76,153.00$ 76,153.00$ ‐$ ‐$ ‐$ ‐$ Total5,087,976.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 5,087,976.00$ Project Name:Project Number:CIP1718Keiser Avenue Reconstruction Ph. 2CIP No:TR‐035Fund Type:7110Project Description:Category:Keiser Avenue between Snyder Lane and the Rohnert Park Community GardensProject completeJustification:This road improvement project is necessary to increase capacity to serve planned new development in accordance with the General Plan and project specific EIRs.Reconstruction of Keiser Avenue between Snyder Lane and approximately Rohnert Park Community Gardens, and installation of sidewalk and street lighting. To be built concurrently with Keiser Avenue Parallel Pipleine (WA‐51, Project No. 2017‐18) and Snyder Lane Parallel Pipeline (WA‐49)7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Public Facilities Finance Fee Fund (F4250) Sewer Utility Fund (F3420)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding818,409.00$ 818,409.00$ Sources:521,000.00$ 521,000.00$ 222,272.75$ 222,272.75$ Gas Tax HUTA (F4420)205,179.25$ 205,179.25$ Gas Tax SB1‐RMRA (F4425)275,000.00$ 275,000.00$ Casino Supplemental (F4601)560,000.00$ 560,000.00$ Total2,601,861.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 2,601,861.00$ Project Name:Project Number:1707Southwest / Commerce RoundaboutCIP No:TR‐084Fund Type:7110Project Description:Category:Southwest Boulevard at Commerce BoulevardProject CompleteJustification:Intersection improvement is necessary to provide roadway capacity for new development built in accordance with the City's General PlanConversion of existing intersection into a roundabout, as informed by the Traffic Signals System Needs Study (TR‐104) and Traffic Flow Improvement Study (TR‐102)7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Measure M Transp (F4430)Traffic Signalization Fee Fund (F4215)Public Facilities Finance Fee Fund (F4250)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding50,000.00$ 50,000.00$ Sources: 209,087.69$ 209,087.69$ Casino Supplemental (F4601) 1,133,491.05$ 1,133,491.05$ Infrastructure Reserve (F2990) 60,000.00$ 60,000.00$ Gas Tax HUTA (F4420) 36,079.95$ 36,079.95$ ‐$ Total 1,488,658.69$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,488,658.69$ Project Name:Project Number:1607Traffic Signals System Needs (Implementation)CIP No:TR‐104Fund Type:7110Project Description:Category:CitywideProject CompleteJustification:The project objective is to develop traffic signal timing plans for the weekday a.m., midday and p.m. peak periods, and weekend a.m., midday, and p.m. periods to reduce traffic congestion and delays along the major east‐west corridors that serve travel within the City, carry the highest traffic volumes and experience the greatest amount of congestion.Implementation of recommendations of Traffic Signal System Needs study7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Measure M Transp (F4430)Traffic Signalization Fee Fund (F4215)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Gas Tax HUTA (F4420)250,000.00$ 250,000.00$ Sources: Casino Supplemental (F4601) 275,000.00$ 275,000.00$ Infrastructure Reserve (F2990) 80,000.00$ 80,000.00$ ‐$ ‐$ ‐$ Total 605,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 605,000.00$ Project Name:Project Number:1830Protected/Permissive Signal Head Conversion CIP No:TR‐121Fund Type:7110Project Description:Category:CitywideCompleteJustification:Left‐turning movements are generally acknowledged to be the highest‐risk movement at intersections as turning vehicles encounter potential conflicts including opposing through traffic, through traffic in the same direction, and crossing vehicular and pedestrian traffic. Converting signal heads from those with permissive left‐turn mode only to those that allow "permissive/protected" phasing reduces these risks.Conversion of signal heads and associated traffic signal programming and implementation7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding200,000.00$ 200,000.00$ Sources: Gas Tax HUTA (F4420)300,000.00$ 300,000.00$ ‐$ ‐$ ‐$ ‐$ Total500,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 500,000.00$ Measure M Transp (F4430)Pedestrian, bicycle, and vehicle safety improvements in vicinity of SMART rail crossings at Golf Course Drive, Rohnert Park Expressway, and Southwest Boulevard7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:SMART rail crossings at Golf Course Drive, Rohnert Park Expressway, and Southwest BoulevardOn‐goingJustification:Several fatal and non‐fatal incidents have occurred at the SMART railroad crossings which have spurred the need to analyze and implement safety solutions.Fund Type:7110Project Description:Category:Project Name:Project Number:CIP2012Railroad‐Adjacent Safety ImprovementsCIP No:TR‐128
Budget ThroughProposed Planned BudgetPlanned BudgetPlanned BudgetPlanned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding100,000.00$ 100,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total100,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 100,000.00$ Casino Supplemental (F4601)Adding advanced traffic management system (ATMS) network control of signals at 4 arterial locations7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:CitywideCompleteJustification:Continued implementation of new traffic management systemFund Type:7110Project Description:Category:Project Name:Project Number:KITS expansion (ATMSCIP No:
Budget ThroughProposed Planned BudgetPlanned BudgetPlanned BudgetPlanned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding500,000.00$ 500,000.00$ Sources:522,000.00$ 522,000.00$ ‐$ ‐$ ‐$ ‐$ Total1,022,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,022,000.00$ Project Name:Project Number:CIP2028RPX/Commerce & QuickStrike Ped Safety ImprovementsCIP No:TR‐142Fund Type:7110Project Description:Category:Rohnert Park Expressway at Commerce BoulevardConstruction complete summer 2023Justification:The intersection of Rohnert Park Expressway and Commerce Boulevard is identified as among the most unsafe in the City, with a higher rate of collisions compared to other intersections. The area also has a high number of pedestrian users, being within a 1/2‐block of regional and local transit, attractors such as groceries, restaurants, and service businesses. This project will increase pedestrian safety at this busy intersectionImplementation of pedestrian safety measures which may include pedestrian refuge, enhanced crossing, signal timing adjustments, intersection reconfiguration.7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Casino Supplemental (F4601)Quick Strike grant (Federal)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding810,000.00$ 6,500,000.00$ ‐$ 5,216,180.00$ 12,526,180.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total810,000.00$ 6,500,000.00$ ‐$ 5,216,180.00$ ‐$ ‐$ 12,526,180.00$ Project Name:Project Number:2020Dowdell Avenue ExtensionCIP No:TR‐130Fund Type:7110Project Description:Category:Dowdell Avenue between Business Park Drive and Golf Course Drive WestDesign in processJustification:Dowdell Avenue, a major collector on the west side of Rohnert Park, is at present only partially built‐out, with a significant segment yet to be constructed. Design and construction of utilities, sidewalk, and roadway between Business Park Drive and Golf Course Drive West in alignment with Dowdell Avenue and within the City's existing right‐of‐way.7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Public Facilities Finance Fee Fu
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)300,000.00$ 300,000.00$ Sources: CMAQ grant (Federal) 3,350,000.00$ 3,350,000.00$ Measure M Transp (F4430) 75,000.00$ 200,000.00$ 275,000.00$ Gas Tax HUTA (F4420) 400,000.00$ 400,000.00$ ‐$ ‐$ Total 300,000.00$ 3,825,000.00$ 200,000.00$ ‐$ ‐$ ‐$ 4,325,000.00$ Project Name:Project Number:CIP2202Highway 101 Bicycle/Pedestrian OvercrossingCIP No:TR‐144Fund Type:7110Project Description:Category:Commerce Blvd @ Avram to Redwood DrivePre‐design/preliminary environmental documents through Summer 2023Justification:The project is a multi‐modal overcrossing over Highway 101. The project envisions creating a safe and much needed bicycle and pedestrian connection between the west and east side of town, and complements bicycle and pedestrian connections to existing creek pathways along Copeland Creek. There is opportunity to create a gateway feature to the City and design it to encourage bicycle and pedestrian commuting. Multi‐modal overcrossing over Highway 101, creating a safe and much needed bicycle and pedestrian connection between the west and east side of town.7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding‐$ Sources:225,000.00$ 1,487,600.00$ 1,712,600.00$ Infrastructure Reserve (F2990) 100,000.00$ 100,000.00$ ‐$ ‐$ ‐$ Total 325,000.00$ 1,487,600.00$ ‐$ ‐$ ‐$ ‐$ 1,812,600.00$ Project Name:Project Number:2225Citywide Traffic Signal Safety ImprovementsCIP No:TR‐149Fund Type:7110Project Description:Category:CitywideConstruction 2023Justification:Federally funded project to improve safety. The majority of the traffic signal infrastructure in the City have had the software components replaced (the controllers and traffic cabinets), but most of the physical components such as the pedestrian buttons and countdowns, the traffic signal heads, the battery backup systems, and other items on the traffic signals have never been replaced and have reached the end of their life. The project would replace this infrastructure with new and updated components. Replacement of pedestrian buttons and countdowns, the traffic signal heads, the battery backup systems, and other items on the traffic signals 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:HSIP grant (Federal)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Gas Tax HUTA (F4420)50,000.00$ 50,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total50,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 50,000.00$ Project Name:Project Number:CIP2203Bikeshare ImplementationCIP No:TR‐145Fund Type:7110Project Description:Category:CitywideOn hold until program beginsJustification:Right‐of‐way improvements to enhance bikeshare stations as the county‐wide bikeshare program trial period begins.Right‐of‐way improvements to enhance bikeshare stations as the county‐wide bikeshare program trial period begins. 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding1,328,279.09$ 3,492,160.00$ 4,820,439.09$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ 1,328,279.09$ ‐$ ‐$ 3,492,160.00$ ‐$ 4,820,439.09$ Project Name:Project Number:NEWGolf Course Drive West Improvements (SB Ramp to Redwood Dr)CIP No:NEWFund Type:7110Project Description:Category:Golf Course Drive West (SB Ramp to Redwood Dr)Design begin fall 2023Justification:Roadway improvements to help alleviate increased traffic associated with the Casino expansionRoadway improvements 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Public Facilities Finance Fee Fund (F4250)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding1,263,780.00$ 2,798,720.00$ 4,062,500.00$ Sources:1,364,320.00$ 1,364,320.00$ ‐$ ‐$ ‐$ ‐$ Total‐$ 1,263,780.00$ 1,364,320.00$ ‐$ 2,798,720.00$ ‐$ 5,426,820.00$ Public Facilities Finance Fee Fund (F4250) Casino Expansion Traffic Mitigation One‐time contributionImprovements to the Highway 101 SB/Golf Course Drive off ramp7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Hwy. 101 SB / Golf Course Dr. Off‐RampDesign begin 2024Justification:Intersection improvements to help alleviate increased traffic associated with the Casino expansionFund Type:7110Project Description:Category:Project Name:Project Number:NEWHwy. 101 SB / Golf Course Dr. Off‐Ramp Intersection ImprovementsCIP No:NEW
Budget ThroughProposed Planned BudgetPlanned BudgetPlanned BudgetPlanned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding1,397,400.00$ 4,603,200.00$ 6,000,600.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ 1,397,400.00$ ‐$ ‐$ 4,603,200.00$ ‐$ 6,000,600.00$ Casino Supplemental (F4601)Improvements to Highway 101 NB/Commerce Boulevard off ramp7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Hwy. 101 NB / Commerce Blvd. Off‐Ramp Intersection Design 2024Justification:Intersection improvements to help alleviate increased traffic associated with the Casino expansionFund Type:7110Project Description:Category:Project Name:Project Number:NEWHwy. 101 NB / Commerce Blvd. Off‐Ramp Intersection ImprovementsCIP No:NEW
Budget ThroughProposed Planned BudgetPlanned BudgetPlanned BudgetPlanned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding1,300,000.00$ 1,300,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ ‐$ ‐$ ‐$ 1,300,000.00$ ‐$ 1,300,000.00$ Casino Supplemental (F4601)Traffic signal coordination on the signals affected by the Casino Improvements once improvements are completed 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Westside of CityOn hold until other 5 casino mitigation improvements are completedJustification:Needed as part of the Casino Expansion MOU Agreement with the CityFund Type:7110Project Description:Category:Project Name:Project Number:#REF!ATMS ImprovementsCIP No:NEW
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding858,208.18$ 858,208.18$ Sources:2,535,680.00$ 2,535,680.00$ ‐$ ‐$ ‐$ ‐$ Total‐$ 858,208.18$ ‐$ ‐$ 2,535,680.00$ ‐$ 3,393,888.18$ Casino Supplemental (F4601)Casino Expansion Traffic Mitigation One‐time contributionImprovements to the Rohnert Park Expressway and Redwood Drive intersection7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Rohnert Park Expressway and Redwood Drive intersectionDesign 2024Justification:Roadway improvements to help alleviate increased traffic associated with the Casino expansionFund Type:7110Project Description:Category:Project Name:Project Number:NEWRPX / Redwood Drive Intersection ImprovementsCIP No:NEW
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding120,000.00$ 120,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total120,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 120,000.00$ Project Name:Project Number:CIP2312Electric Vehicle Charging StationsCIP No:TR‐_____Fund Type:7110Project Description:Category:Design summer 2023, construction fall 2023Justification:The City Council would like to execute sustainability‐related initiatives derived from the Climate Change element of the General Plan. The first of these initiatives is to install electric vehicle charging stations at Public Safety Main, the Public Works Corporation Yard and at City Hall. This is part of a long‐term plan, starting next fiscal year (FY 23‐24) to replace certain fleet vehicles with all‐ electric vehicles, and having the proper charging stations available.Installation of electric vehicle charging stations at City Hall, Public Safety Main and Public Works Corporation Yard7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Rohnert Park Foundation (F4110)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Gas Tax HUTA (F4420)633,813.75$ 633,813.75$ Sources: Measure M Transp (F4430)32,727.25$ 32,727.25$ STP grant (Federal)1,035,000.00$ 1,035,000.00$ Gas Tax SB1‐RMRA (F4425)170,157.00$ 170,157.00$ ‐$ ‐$ Total1,871,698.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,871,698.00$ Project Name:Project Number:#REF!#REF!CIP No:#REF!Fund Type:7110Project Description:Category:State Farm Drive between Rohnert Park Expressway and through the intersection of Professional Center Drive CompleteJustification:Addresses deteriorated pavement conditions on this section of State Farm Drive. Project also implements transportation system improvements in a Priority Development Area, a focus of Plan Bay Area, the long‐range regional transportation plan of the greater San Francisco Bay Area. Pavement rehabilitation on State Farm Drive between Rohnert Park Expressway and thorugh the intersection of Professional Center Drive, includes pavement repair, improved pedestrian crossings, particularly at the Hinebaugh Creek Trail crossings, street furnishings and wayfinding consistent with the Downtown District Amennity Zone7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Gas Tax HUTA (F4420)70,000.00$ 70,000.00$ Sources: Measure M Transp (F4430)108,000.00$ 108,000.00$ Infrastructure Reserve (F2990)54,000.00$ 54,000.00$ Casino Supplemental (F4601)40,000.00$ 40,000.00$ ‐$ ‐$ Total272,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 272,000.00$ Project Name:Project Number:2204Central Rohnert Park PDA Complete StreetsCIP No:TR‐106Fund Type:7110Project Description:Category:State Farm Drive, Enterprise Drive, Professional Center Drive, and Commerce Boulevard On hold for additional funding, as well as further progress on Downtown implementationJustification:The proposed project includes repaving several streets in the Priority Development Plan area and installing enhanced safety features for bicycles and pedestrians. The safety features include striping, bridges, and median features to separate vehicles from bicycles and pedestrians. State Farm Drive, Enterprise Drive, Professional Center Drive, and Commerce Boulevard would be designed with bicycle and pedestrian features as a priority to create an easily walkable environment, encourage other modes of transportation, and reducing greenhouse gas emissions. The project would include beautification features such as wayfinding, public benches, and ornamental lighting.Gas Tax, Measure M TransportationIncludes repaving several streets in the Priority Development Plan area and installing enhanced safety features for bicycles and pedestrians, including striping, bridges, and median features to separate vehicles from bicycles and pedestrians. Project includes wayfinding, public benches, and ornamental lighting.7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)428,516.00$ 428,516.00$ Sources: Road Refuse Impact Fund (F4415)532,240.00$ 532,240.00$ Gas Tax SB1‐RMRA (F4425)903,000.00$ 903,000.00$ Gas Tax HUTA (F4420)273,000.00$ 273,000.00$ Measure M Transp (F4430)500,000.00$ 500,000.00$ ‐$ Total2,636,756.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 2,636,756.00$ Project Name:Project Number:1717East Cotati Avenue Paving CIP No:TR‐116Fund Type:7110Project Description:Category:East Cotat Avenue from Snyder Lan to Sunflower DriveCompleteJustification:Address deteriorating pavement conditions on East Cotati AvenueRoad reconstruction (full‐depth reclamation or deep‐lift asphalt) with asphalt overlay7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Gas Tax SB1‐RMRA (F4425)1,404,843.00$ 1,404,843.00$ Sources: Road Refuse Impact Fund (F4415)119,025.00$ 119,025.00$ Gas Tax HUTA (F4420)250,993.00$ 250,993.00$ Measure M Transp (F4430)60,217.60$ 60,217.60$ ‐$ ‐$ Total1,835,078.60$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,835,078.60$ Project Name:Project Number:1834Country Club Drive RehabilitationCIP No:TR‐120Fund Type:7110Project Description:Category:Country Club Drive between Rohnert Park Expressway and Eleanor AveComplete Justification:Pavement maintenance on these segments have been identified by the Pavement Management Program.Pavement treatment on segments of Country Club Drive between Rohnert Park Expressway and Eleanor Drive7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Road Refuse Impact Fund (F4415)274,674.00$ 274,674.00$ Sources: Gas Tax HUTA (F4420)50,000.00$ 50,000.00$ Gas Tax SB1‐RMRA (F4425)212,295.00$ 212,295.00$ Measure M Transp (F4430)55,788.88$ 55,788.88$ ‐$ ‐$ Total592,757.88$ ‐$ ‐$ ‐$ ‐$ ‐$ 592,757.88$ Project Name:Project Number:20212020‐21 VS Preventative Maintenance (L Section)CIP No:TR‐131Fund Type:7110Project Description:Category:CitywideCompleteJustification:Regular preventative maintenance of streets is necessary to extend the life of pavement and delay the need for more costly rehabilitation or reconstructionPreventative maintenance treatments as guided by the Pavement Management Program. Preventative maintenance may include rejuvenating agent, slurry seals or similar treatments on various City streets7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Gas Tax HUTA (F4420)25,000.00$ 25,000.00$ Sources: Gas Tax SB1‐RMRA (F4425)75,000.00$ 75,000.00$ Measure M Transp (F4430)200,000.00$ 200,000.00$ Infrastructure Reserve (F2990)811,000.00$ 811,000.00$ ‐$ ‐$ Total1,111,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,111,000.00$ Project Name:Project Number:22052021‐22 VS Preventative Maintenance (A&B Section)CIP No:TR‐137Fund Type:7110Project Description:Category:Various Streets in A & B SectionDesign summer 2023, construction fall 2023Justification:Preventative mainenance treatments as guided by Pavement Management Program. Preventive maintenance may include rejuvenating agent, slurry seals or similar treatments on various City streetsGas Tax, SB1‐RMRA, Measure M Slurry seal, cape seal, overlay or similar treatments on various City streets 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Gas Tax SB1‐RMRA (F4425)100,000.00$ 100,000.00$ Sources: Casino Supplemental (F4601)500,000.00$ 500,000.00$ Infrastructure Reserve (F2990)1,319,000.00$ 1,319,000.00$ Traffic Signalization Fee Fund (F4215)11,995.95$ 11,995.95$ ‐$ ‐$ Total1,930,995.95$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,930,995.95$ Project Name:Project Number:2023Southwest Blvd Complete Streets (Roundabout to Adrian)CIP No:TR‐133/139Fund Type:7110Project Description:Category:Southwest Blvd (Commerce Boulevard to Adrian)Construction Fall 2023Justification:Southwest Boulevard is due for pavement rehabilitation in accordance with the Pavement Management ProgramFederal grant (Covid Relief and Recovery Act), Road Maintenance and Repair Act ("SB1"), Casino Supplemental, Traffic Signalization Fee FundComplete streets implementation of Southwest Boulevard between Commerce Boulevard and Adrian Drive, including pavement rehabilitation, lane reconfiguration (i.e. road diet), new sidewalks, modification of existing sidewalks, bike lane rehabilitation/installation, landscaping, street lighting improvements, crosswalk enhancements7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Gas Tax HUTA (F4420)150,000.00$ 150,000.00$ Sources: Gas Tax SB1‐RMRA (F4425)270,000.00$ 270,000.00$ Infrastructure Reserve (F2990)700,000.00$ 700,000.00$ Measure M Transp (F4430)250,000.00$ 250,000.00$ ‐$ ‐$ Total1,370,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,370,000.00$ Project Name:Project Number:23012023‐24 Various Streets Pavement ManagementCIP No:TR‐141Fund Type:7110Project Description:Category:Various streets citywideDesign in summer 2023. Construction TBD as potential combination with other paving projects is being evaluated.Justification:Preventative mainenance treatments as guided by Pavement Management Program. Preventive maintenance may include rejuvenating agent, slurry seals or similar treatments on various City streetsSB1‐RMRA, Infrastructure ReservePreventative maintenance treatments (crack seal and slurry seal) as guided by Pavement Management Program on various City streets 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)1,700,000.00$ 700,000.00$ 2,400,000.00$ Sources: Gas Tax HUTA (F4420)1,000,000.00$ 1,000,000.00$ 1,000,000.00$ 1,000,000.00$ 4,000,000.00$ Gas Tax SB1‐RMRA (F4425)1,000,000.00$ 1,000,000.00$ 1,000,000.00$ 1,000,000.00$ 4,000,000.00$ ‐$ ‐$ ‐$ Total‐$ 1,700,000.00$ 2,700,000.00$ 2,000,000.00$ 2,000,000.00$ 2,000,000.00$ 10,400,000.00$ Project Name:Project Number: Various Streets Pavement Management (Ongoing)CIP No: Fund Type:7110Project Description:Category:CitywideOngoing as funding allowsJustification:This program provides for timely repairs to or rehabilitation of damaged pavement to help maintain road condition at acceptable levels.Repairs to pavement throughout the City7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)423,633.36$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 923,633.36$ Sources: Casino NUWH (F4607)16,440.22$ 16,440.22$ ‐$ ‐$ ‐$ ‐$ Total440,073.58$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 940,073.58$ Project Name:Project Number:1927Buildings Major Repairs (non‐capital)CIP No:OF‐78Fund Type:7110Project Description:Category:CitywideOngoing program as current funding allows.Justification:This project creates an annual budget appropriation to fund unexpected major building repairs that may be needed throughout the yearVarious major repair and maintenance projects7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Gas Tax SB1‐RMRA (F4425)100,000.00$ 100,000.00$ Sources: Gas Tax HUTA (F4420)75,000.00$ 75,000.00$ Casino Supplemental (F4601)372,451.50$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 1,622,451.50$ ‐$ ‐$ ‐$ Total547,451.50$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 1,797,451.50$ Project Name:Project Number:1928Traffic Signals System Non‐Routine MaintCIP No:TR‐126Fund Type:7110Project Description:Category:Various locations CitywideOngoingJustification:A regular program of replacement is necessary to keep the traffic signal system running and responsiveRoad Maintenance and Repair Act Program of ongoing traffic signal system components replacement7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Public Facilities Finance Fee Fund (F4250) 40,000.00$ 40,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total40,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 40,000.00$ Project Name:Project Number:2024Habitat Mitigation and Monitoring Plan ComplianceCIP No:OF‐83Fund Type:7110Project Description:Category:Various locations in accordance with project environmental document, mitigation and monitoring planCoordinating with Water Agency for hand off to their maintenance plan for Eastside Trunk Sewer mitigation. Currently have 1 year left for Water Tank 8 Mitigation Monitoring.Justification:Required for environmental compliancePublic Facilities FeeBiological resource mitigation (e.g. native plant re‐estasblishment) in conjunction with CEQA, NEPA and/or resource agency environmental requirements for capital projects7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)100,000.00$ 100,000.00$ 100,000.00$ 1,000,000.00$ 1,300,000.00$ Sources: Gas Tax HUTA (F4420)100,000.00$ 100,000.00$ Measure M Transp (F4430)100,000.00$ 100,000.00$ ‐$ ‐$ ‐$ Total100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 1,000,000.00$ 1,500,000.00$ Project Name:Project Number:2206Pothole Repair MaintenanceCIP No:TR‐146Fund Type:7110Project Description:Category:CitywideOngoingJustification:Ongoing pothole repair maintenanceOngoing pothole repair maintenance7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Measure M Parks (F4410)70,000.00$ 20,000.00$ 150,000.00$ 20,000.00$ 150,000.00$ 410,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total70,000.00$ ‐$ 20,000.00$ 150,000.00$ 20,000.00$ 150,000.00$ 410,000.00$ Project Name:Project Number:2207Parks Playground Equipment ReplacementCIP No:PR‐126Fund Type:7110Project Description:Category:Various Parks ‐ as neededOngoing program as current funding allows.Justification:Ongoing funding for replacement of failed or damaged playground equipmentMeasure M Parks, Prop 68 FundsReplacement of small playground equipment as it fails 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)300,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 900,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total300,000.00$ ‐$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 900,000.00$ Project Name:Project Number:2208Park Electrical Replacement Fund (non‐routine)CIP No:PR‐127Fund Type:7110Project Description:Category:Magnolia Park, Eagle ParkDesign spring 2023, Construction Fall 2023Justification:Follow Park Electrical Panel Assessment Recommendations:Magnolia panel severely deteriorated, then Eagle ParkReplacement of electrical panels at parks7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Sports Center Facility Fee30,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 30,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total30,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 30,000.00$ Project Name:Project Number:2209Cardio Room Floor ReplacementCIP No:PR‐128Fund Type:7110Project Description:Category:Callinan Sports CenterDesign spring 2023, Construction Fall 2023Justification:Regular replacement of floors are necessary to ensure safe surfaces for recreational classesReplacement of cardio room floor at the Callinan Sports Center7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding‐$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ Project Name:Project Number:1930Corporation Yard Relocation StudyCIP No:OF‐80Fund Type:7110Project Description:Category:to be determinedStudy completeJustification:The potential sale of the City property on Enterprise Drive where the Public Works Corporation Yard is located makes it necessary to explore options for relocating the Public Works Corporation Yard.Siting, feasibility and facility planning/programming study for new Corporation Yard for Public Works staff 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Gas Tax HUTA (F4420)8,000.00$ 8,000.00$ Sources: LRSP grant (State grant)72,000.00$ 72,000.00$ Infrastructure Reserve (F2990)75,000.00$ 75,000.00$ ‐$ ‐$ ‐$ Total155,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 155,000.00$ Project Name:Project Number:2022Local Road Safety PlanCIP No:TR‐132Fund Type:7110Project Description:Category:CitywideCompleteJustification:Required for funding applications for Federal trasportation grant programs (Highway Safety Improvements Program)Data driven traffic safety plan to identify and analyze safety problems and recommend safety improvements that reduce traffic accident fatalities and serious injuries on City streets7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding General Fund100,000.00$ 100,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total100,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 100,000.00$ Project Name:Project Number:2105Building Condition AssessmentCIP No:OF‐87Fund Type:7110Project Description:Category:CitywideCompleteJustification:Assessment of the majority of City facilities to provide a maintenance and repair priority methodology with existing funding.Assessment of the condition of City‐owned buildings 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)40,000.00$ 40,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total40,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 40,000.00$ Project Name:Project Number:2302Bicycle & Pedestrian Master PlanCIP No:TR‐148Fund Type:7110Project Description:Category:CitywideCoordination with Sonoma County Transportation Authority on Countywide Active Transporation Plan beginning in Summer 2023Justification:The proposed plan would develop an updated master plan for bicycle modes of transportation. This is another way to plan for excellent bicycle networks that encourage people to walk and/or ride their bike instead of traveling by car throughout the City. A comprehensive bicycle and pedestrian planning document is also an effective way to attract grants. Draft Bicycle and Pedestrian Master Plan7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)49,430.00$ 20,000.00$ 69,430.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total49,430.00$ 20,000.00$ ‐$ ‐$ ‐$ ‐$ 69,430.00$ Project Name:Project Number:2210Holly‐Fauna Bridge Feasibility StudyCIP No:TR‐147Fund Type:7110Project Description:Category:Holly Avenue and Fauna Avenue at creek crossingStudy complete summer 2023Justification:The City Council directed staff to study the feasibility of constructing a new emergency vehicle access bridge between Holly Avenue and Fauna AvenueConduct feasibility study to construct an emergency vehicle exit bridge between Holly and Fauna7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)100,000.00$ 100,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total100,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 100,000.00$ Project Name:Project Number:2211ADA Transition Plan Phase II ‐ ROWCIP No:OF‐90Fund Type:7110Project Description:Category:CitywideRFP for Phase II ADA Transition Plan Summer 2023, Plan Winter 2023Justification:ADA Transition Plan ‐ Phase 2. Reviews public right‐of‐way areas within the City, including 24.4 miles of City maintained sidewalks, curb ramps, and parking lots for ADA compliance.Phase II of the City's ADA Transition Plan to assess the accessibility in the City's public right‐of‐way areas7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Measure M Parks (F4410)152,665.00$ 152,665.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total152,665.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 152,665.00$ Project Name:Project Number:2212Parks Master Plan and Maintenance PlanCIP No:PR‐129Fund Type:7110Project Description:Category:Parks and recreation facilities throughout the CityIn progressJustification:Master planning for maintaining and enhancing the City's parks and recreation facilities for the community.Master planning for maintaining and enhancing the City's parks and recreation facilities for the community. 7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding‐$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ Project Name:Project Number:0DOWNTOWNDowntown DevelopmentCIP No:OF‐96Fund Type:7110Project Description:Category:Justification:7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)685,000.00$ 685,000.00$ Sources: Casino NUWF (F4607)1,674,706.37$ 1,674,706.37$ Gas Tax HUTA (F4420)450,000.00$ 450,000.00$ Casino Supplemental (F4601)924,289.63$ 924,289.63$ Rohnert Park Foundation (F4110)650,000.00$ 650,000.00$ 650,000.00$ 650,000.00$ 650,000.00$ 3,250,000.00$ ‐$ Total4,383,996.00$ ‐$ 650,000.00$ 650,000.00$ 650,000.00$ 650,000.00$ 6,983,996.00$ Project Name:Project Number:1722Neighborhood Upgrades: Creek Path ReplacementsCIP No:OF‐63Fund Type:7110Project Description:Category:Creek paths throughout the CityOn‐goingJustification:This project will address deteriorating conditions on asphalt paths by replacing with concrete path in accordance with updated City standards for multi‐use paths, as well as rectify trip hazards on City sidewalks damaged by tree roots, heaving soil, failing sidewalk repairs, and other causes.Replacement of asphalt bicycle/pedestrian paths in various locations with concrete path, replacement of damaged concrete sidewalk7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Casino NUWF (F4607)620,000.00$ 620,000.00$ Sources: Infrastructure Reserve (F2990)650,000.00$ 650,000.00$ Gas Tax HUTA (F4420)50,000.00$ 50,000.00$ Rohnert Park Foundation (F4110)35,000.00$ 35,000.00$ ‐$ ‐$ Total1,355,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,355,000.00$ Wooden Pole Streetlights ReplacementCIP No:OF‐71Fund Type:7110Project Description:Category:F and H Section neighborhoods, Golf Course DriveConstruction summer 2023Justification:Wooden pole streetlights located primarily in F and H Sections are reaching the end of their useful life. The number of failing poles has been steadily increasing every year. An annual program is proposed to replace the poles gradually.Casino Mitigation MOU / Replacement of wooden pole streetlights with current street light standard.7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Casino Supplemental (F4601)150,000.00$ 150,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total150,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 150,000.00$ Project Name:Project Number:2025Traffic Signal Infrastructure ReplacementCIP No:TR‐134Fund Type:7110Project Description:Category:Citywide, with priority on main arterialsOngoing program as current funding allowsJustification:Replacement of outdated hardware is recommended and in some cases necessary to optimize the Citywide advanced traffic management system currently being implementedReplacement program of hardware, cabinets, controllers7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Casino Supplemental (F4601)60,000.00$ ‐$ 60,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total60,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 60,000.00$ Project Name:Project Number:2026Video Detection ReplacementsCIP No:TR‐135Fund Type:7110Project Description:Category:Commerce Boulevard and Redwood DriveCompleteJustification:Replacement of outdated video detection is recommended to optimize the use of the Citywide advanced traffic management system currently being implemented.Replacement of video detection at select intersections on Commerce Boulevard and Redwood Drive7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)100,000.00$ 100,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 800,000.00$ Sources: Gas Tax HUTA (F4420)100,000.00$ 100,000.00$ Measure M Transp (F4430)100,000.00$ 100,000.00$ ‐$ ‐$ ‐$ Total100,000.00$ 100,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 1,000,000.00$ Project Name:Project Number:2303Sidewalk Replacement ProgramCIP No:OF‐94Fund Type:7110Project Description:Category:Various locations CitywideOngoing program as current funding allowsJustification:replacemnt of City‐owned sidewalk Repairs to sidewalk throughout the City7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Bond Proceeds (F7120)124,531.37$ ‐$ ‐$ ‐$ ‐$ ‐$ 124,531.37$ Sources: CDBG Grant (Federal)83,774.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 83,774.00$ Bond Repayment (F7130)256,311.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 256,311.00$ ‐$ ‐$ ‐$ Total464,616.37$ ‐$ ‐$ ‐$ ‐$ ‐$ 464,616.37$ Project Name:Project Number:1507Senior Center Restroom RehabilitationCIP No:PR‐77Fund Type:7110Project Description:Category:Rohnert Park Senior Center (6800 Hunter Drive)Construction completed in 2022. Justification:ADA upgrades are needed for access and to implement ADA Transition PlanRehabilitation of restroom and interior hallway and doors at Senior Center7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Rohnert Park Foundation (F4110)20,000.00$ 70,000.00$ 90,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ ‐$ 20,000.00$ 70,000.00$ ‐$ ‐$ 90,000.00$ Project Name:Project Number:1816Court Surfaces & Fencing ‐ LadybugCIP No:PR‐106Fund Type:7110Project Description:Category:On hold for fundingJustification:Address deteriorating court surfaces and/or changing court surface needs and damaged fencingResurfacing of tennis courts and repair or replacement of tennis court fencing7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Rohnert Park Foundation (F4110)20,000.00$ 45,000.00$ 65,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ ‐$ 20,000.00$ 45,000.00$ ‐$ ‐$ 65,000.00$ Project Name:Project Number:1817Court Surfaces ‐ RainbowCIP No:PR‐107Fund Type:7110Project Description:Category:Rainbow Park 1345 Rosana WayOn hold for fundingJustification:Address deteriorating court surfaceResurfacing of basketball courts at Rainbow Park7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Rohnert Park Foundation (F4110)20,000.00$ 121,000.00$ 141,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ ‐$ 20,000.00$ 121,000.00$ ‐$ ‐$ 141,000.00$ Project Name:Project Number:1818Court Surfaces & Fencing ‐ GolisCIP No:PR‐108Fund Type:7110Project Description:Category:Golis Park 1450 Golf Course DriveOn hold for fundingJustification:Address deteriorating court surfaces and/or changing court surface needs and damaged fencingResurfacing of tennis, soccer and basketball courts and repair/replacement of fencing7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Casino NUWF (F4607)51,149.00$ 51,149.00$ Sources: Park Grant (State)177,952.00$ 177,952.00$ Park Grant (State)26,646.00$ 26,646.00$ Infrastructure Reserve (F2990)1,742.34$ 1,742.34$ ‐$ ‐$ Total257,489.34$ ‐$ ‐$ ‐$ ‐$ ‐$ 257,489.34$ Project Name:Project Number:1822Lydia Park ImprovementsCIP No:PR‐112Fund Type:7110Project Description:Category:Lydia ParkConstruction winter 2023Justification:The City received a grant to replace the playground equipment. State Parks Grant, Neighborhood Replacement of playground equipment and improvements to site7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)150,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 400,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total150,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 400,000.00$ Project Name:Project Number:1827ADA Transition Plan ImplementationCIP No:OF‐72Fund Type:7110Project Description:Category:City‐owned facilitiesOngoing programJustification:Ensure accessibility of public facilities and resources to users of all abilities, as well as compliance with the Americans with Disabilities ActImplementation of measures to comply with Americans with Disabilities Act (ADA) standards for accessibility, as recommended in City's updated ADA Self‐Evaluation and Transition Plan.7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Spay & Neuter Fee Fund (F4350)113,000.00$ 113,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total113,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 113,000.00$ Project Name:Project Number:1836Animal Shelter Clinic RemodelCIP No:OF‐73Fund Type:7110Project Description:Category:Animal Shelter 301 J. Rogers LaneCompleteJustification:Provide adequate facilities so that necessary veterinary services can be provided at the ShelterRemodel of interior of Animal Shelter to expand clinic area7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)200,000.00$ 200,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total200,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 200,000.00$ Project Name:Project Number:1921Sports Center Roof & Skylight Repair / ReplacementCIP No:PR‐116Fund Type:7110Project Description:Category:5405 Snyder LaneDesign to be added to Building Condition Assessment Implementation project, spring 2024Justification:Leaks occur regularly around the skylight joints/transitions, threatening water damage to roof and wall systems. Repair or replacement of skylights are needed to halt further leaking. Repairs may be needed to roof surrounding skylights.Repair or replacement of the Sports Center roof skylights, repair of roof as needed around the skylights7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)640,692.79$ 640,692.79$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total640,692.79$ ‐$ ‐$ ‐$ ‐$ ‐$ 640,692.79$ Project Name:Project Number:1923Public Safety Northern Station Roof ReplacementCIP No:OF‐76Fund Type:7110Project Description:Category:5200 Country Club DriveConstruction complete July 2023Justification:Replacement of leaking roof and includes necessary electrical rewiring.Replace roof at Northern Fire Station7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Casino NUWF (F4607)140,000.00$ 140,000.00$ Sources: Infrastructure Reserve (F2990)100,000.00$ 20,000.00$ 120,000.00$ ‐$ ‐$ ‐$ ‐$ Total240,000.00$ 20,000.00$ ‐$ ‐$ ‐$ ‐$ 260,000.00$ Project Name:Project Number:1924Ladybug Park Pool Buildings DemolitionCIP No:PR‐118Fund Type:7110Project Description:Category:Ladybug Park 8517 Liman WayDesign and demolition of pool building and associated infrastructure summer 2023 (electrical decommissioning occurred summer 2021)Justification:The former pool building is not in use and was decommissioned. Demolition of the structure would not only prevent nuisance attraction that such an unused building poses, but it would also open up additional space for other park uses.Infrastructure Reserve, Neighborhood Demolition of old pool buildings and associated infrastructure7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)490,000.00$ 490,000.00$ Sources: Comm Cntr Capital Facilities (F4510)10,000.00$ 10,000.00$ ‐$ ‐$ ‐$ ‐$ Total500,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 500,000.00$ Project Name:Project Number:1925Community Center Upgrades & Gas Line ReplacementCIP No:PR‐119Fund Type:7110Project Description:Category:Rohnert Park Community Center (5401 Snyder Lane)Design to be included with Building Condition Assessment Implementation Project, Spring 2024Justification:Flooring in the multi‐use room is buckling and requires replacement. Storage room doors need repair/replacement and other repairs are needed throughout the facility. Gas line replacementCommunity Services Facility Fee, Community Center Multi‐Use Room flooring replacement, various modifications and repairs to storage rooms, doors, windows in the atrium and MU, replacement of gas line outside of the Community Center7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)2,800,000.00$ 2,800,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total2,800,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 2,800,000.00$ Project Name:Project Number:1931Honeybee Pool RenovationCIP No:PR‐122Fund Type:7110Project Description:Category:Honeybee Pool (1170 Golf Course Drive)Construction summer 2023Justification:deterioration of pool surface and locker room/concession buildingsRenovating of Honeybee Pool, including ADA upgrades to the restroom and concession buildings, refinishing the pool, and demolition of the decommissioned kiddie pool7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Rohnert Park Foundation (F4110)265,000.00$ 265,000.00$ Sources: Casino NUWF (F4607)2,500.00$ 2,500.00$ Infrastructure Reserve (F2990)2,500.00$ 2,500.00$ ‐$ ‐$ ‐$ Total270,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 270,000.00$ Project Name:Project Number:1933Eagle & Benicia Park Sports Field Lights ReplacementCIP No:PR‐123Fund Type:7110Project Description:Category:Eagle and Benicia ParkcompleteJustification:Replace aging and non functioning sports lighting with modern equipmentRemoval and replacement of 48 existing metal halide sports light fixtures and associated hardware with LED lights at Benicia Park and 42 existing sports light fixtures and associated hardware with LED lights at Ealge Park7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)361,090.14$ 361,090.14$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total361,090.14$ ‐$ ‐$ ‐$ ‐$ ‐$ 361,090.14$ Project Name:Project Number:2030Magnolia Pool ReplasteringCIP No:PR‐124Fund Type:7110Project Description:Category:Magnolia Pool Project CompleteJustification:Deterioration of pool surfaceReplastering of pool7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)284,307.21$ 284,307.21$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total284,307.21$ ‐$ ‐$ ‐$ ‐$ ‐$ 284,307.21$ Project Name:Project Number:2032Golf Course Banquet Hall Roof ReplacementCIP No:OF‐85Fund Type:7110Project Description:Category:Golf Course Banquet HallCompleteJustification:Deteriorating and leaking roof in need of replacementReplace the roof at the Golf Course Banquet Hall7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)130,409.86$ 130,409.86$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total130,409.86$ ‐$ ‐$ ‐$ ‐$ ‐$ 130,409.86$ Project Name:Project Number:2101Sunrise Park Electrical Cabinet Replacement ProjectCIP No:PR‐125Fund Type:7110Project Description:Category:Sunrise Park CompleteJustification:The electrical cabinet at Sunrise Park caught fire and could not be repaired. This project replaced the old cabinet.Emergency replacement of the electrical cabinet at Sunrise Park7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding IT Fund (F2110)127,000.00$ 127,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total127,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 127,000.00$ Project Name:Project Number:2103IT Access Control Replacement ProjectCIP No:OF‐86Fund Type:7110Project Description:Category:Public Safety Main, City Hall, Corporation Yard, Senior Center Annex and Station #3 Fire StationIn design summer 2023, construction fall 2023Justification:The building access control (key fobs) system is beginning to fail at City Hall and Public Safety Main and the hardware is obsolete. This project selects a new software vendor and replaces the hardware in the buildings.replacement of access control hardware and software at Public Safety Main, City Hall, Corporation Yard, Senior Center Annex and Station #3 Fire Station7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding DIVCA/PEG Fund (F4111)535,000.00$ 535,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total535,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 535,000.00$ Project Name:Project Number:2106City Hall Audio and Video Replacement Project CIP No:OF‐88Fund Type:7110Project Description:Category:City Hall 130 Avram AvenueCompleteJustification:Modernizes the City Council Chamber video and audio equipment that was failingReplacement of audio and video equipment at the City Hall City Council chambers7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Affordable Hsg Rental (F4230)585,250.00$ 585,250.00$ Sources: Affordable Hsg Linkage (F4225)285,000.00$ 285,000.00$ ‐$ ‐$ ‐$ ‐$ Total870,250.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 870,250.00$ Project Name:Project Number:2107Labath Landing Emergency Vehicle Access & Trash EnclosureCIP No:OF‐89Fund Type:7110Project Description:Category:Labath Landing , Labath AvenueConstruction complete summer 2023Justification:The Labath Landing construction project required an emergency vehicle access road and fire hydrant in order to be compliant with building code requirements. A trash enclosure structure was included in the project.Installation of an emergency vehicle access driveway and trash enclosure at Labath Landing7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)35,000.00$ 35,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total35,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 35,000.00$ Project Name:Project Number:2213Public Safety Main Rehab ProjectsCIP No:OF‐91Fund Type:7110Project Description:Category:CompleteJustification:Repairs to Public Safety Main to address failing equipment, fading signs and leaks. Multiple projects at Public Safety Main, including remodel of the kitchen, repair of leaks and replacement of the building sign7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)175,250.00$ 175,250.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total175,250.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 175,250.00$ Project Name:Project Number:2214Animal Shelter Rehab Projects (Laundry/grooming, Kennelksewer)CIP No:OF‐92Fund Type:7110Project Description:Category:Design summer 2023, construction winter 2023Justification:The laundry/dog grooming room is in disrepair. The floor is peeling up, the tub has leaked and there is dry rot in the wall by the tub. The washer and drier are in need of replacement.Remodel of the laundry/dog grooming room, including new wash tub, replacement of the floor, washer and dryer and new cabinets7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)250,000.00$ 350,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 1,000,000.00$ Sources: General Fund1,000,000.00$ 1,000,000.00$ ‐$ ‐$ ‐$ ‐$ Total250,000.00$ 1,350,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 2,000,000.00$ Project Name:Project Number:2310Building Condition Assessment ImplementationCIP No:OF‐100Fund Type:7110Project Description:Category:Various City facilitiesDesign fall 2023, Construction spring 2024 on critical priority projects identified in FCAJustification:Program to implement the priority 1 and 2 projects identified in the Building Condition AssessmentOngoing program to implement critical maintenance projects as identified in the 2022 Facility Condition Assessment of 62 City‐owned facilities7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)85,000.00$ 85,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total85,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 85,000.00$ Project Name:Project Number:2215PAC ‐ Upgrade Fire Alarm PanelCIP No:PR‐130Fund Type:7110Project Description:Category:Spreckels Performing Arts CenterDesign fall 2023, Construction spring 2024Justification:The fire alarm system currently ties the Community Center and PAC together and is a general alarm. First Alarm provided quote to make panel stand alone (remove from Community Center), need check valve fixed, Public Safety would like to know location of alarm, not just general alarm ‐ safety issue.Replacing the Fire Alarm panel at the PAC to make it a stand alone system, apart from the Community Center7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding39,658.00$ 39,658.00$ Sources:25,000.00$ s25,000.00$ ‐$ ‐$ ‐$ ‐$ Total64,658.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 64,658.00$ Project Name:Project Number:2217ADA Transition Plan ‐ ADA Lifts Repair at PAC, Community Center, Gold Ridge MUCIP No:PR‐131Fund Type:7110Project Description:Category:PAC, Community Center, and Goldridge MURepairs or replacement fall 2023Justification:This project repairs or replaces the ADA lifts at the PAC, Community Center MU room and the Gold Ridge MU buildingRepairs to ADA lifts at the PAC, Community Center MU room and Gold Ridge MU Building7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:Infrastructure Reserve (F2990)PAC Capital Facility Fee (F4520)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Measure M Parks (F4410)65,000.00$ 65,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total65,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 65,000.00$ Project Name:Project Number:2218Park Benches and Shade Structures ReplacementCIP No:PR‐132Fund Type:7110Project Description:Category:Alicia; Benicia, Honeybee, Golis, and Roberts Lake ParksOngoing program as current funding allowsJustification:Program to replace deteriorated or damaged park benches and shade structures as funding allowsReplacement of park benches and shade structures in various parks7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Measure M Parks (F4410)200,000.00$ 200,000.00$ Sources: Fund 7110 Fund Balance2,000,000.00$ 2,000,000.00$ ‐$ ‐$ ‐$ ‐$ Total200,000.00$ 2,000,000.00$ ‐$ ‐$ ‐$ ‐$ 2,200,000.00$ Project Name:Project Number:2307Sunrise Park Pickleball & M Park Tennis CourtsCIP No:PR‐133Fund Type:7110Project Description:Category:Sunrise Park Pickleball & M Park Tennis CourtsDesign spring 2023, construction fall 2023Justification:The pickleball and tennis courts at Sunrise Park continue to crack due to expansive soil under the courts. In addition, the tennis court at Sunrise has temporary striping for pickleball. This project would rehabilitate the surface of both courts, and premanantly stripe the tennis court for pickleball (including new nets, new fencing and accousting screening). The tennis courts at Magnolia Park will be resurfaced.Rehabilitation of Sunrise pickleball courts, permanent conversion of tennis courts into pickleball courts at Sunrise Park, new fencing and accoustical screening at Sunrise Park, resurfacing of tennis courts at Magnolia Park7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)50,000.00$ 50,000.00$ 100,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total50,000.00$ 50,000.00$ ‐$ ‐$ ‐$ ‐$ 100,000.00$ Project Name:Project Number:2308Health and Human Services Hub CIP No:OF‐97Fund Type:7110Project Description:Category:6800 Hunter Drive (Senior Center Annex)Summer 2023Justification:Provide health and human services hub in Rohnert ParkRemodeling of suite at Annex Building/Senior Center (6800 Hunter Drive) into office spaces for social services7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Infrastructure Reserve (F2990)200,000.00$ 200,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total200,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 200,000.00$ Project Name:Project Number:2309Animal Shelter MAU ReplacementCIP No:OF‐99Fund Type:7110Project Description:Category:Animal Shelter CompleteJustification:The swamp cooler had failed and needed to be replacedReplace the mixed‐air swamp cooler at the Animal Shelter7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding Rohnert Park Foundation (F4110)200,000.00$ 200,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total200,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 200,000.00$ Project Name:Project Number:23114C's Building RepairCIP No:OF‐101Fund Type:7110Project Description:Category:Gold Ridge Center (1455 Golf Course Drive)Construction complete summer 2023Justification:The floor of the pre‐school building had considerable dry‐rot. This project replaces the affected floor boards and replaces the flooring throughout the entire buildingEmergency repairs of portable buildings7110 ‐ City Infrastructure (Non‐Utility)Location and Size/Quantity:Project Status:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding965,896.44$ 1,500,000.00$ 2,465,896.44$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total965,896.44$ 1,500,000.00$ ‐$ ‐$ ‐$ ‐$ 2,465,896.44$ Sewer Utility Fund (F3420)This next project phase includes cleaning and lining the wet well at the city's pump station #2 building. The scope of work also includes lining the grinder pits to prevent further deterioration due to the corrosive sewer gases at each of these facilities.7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Justification:Fund Type:7420Project Description:Category:Project Name:Project Number:1709Wet Well Lining Station 1 and 2CIP No:WW‐29
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding325,000.00$ 325,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total325,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 325,000.00$ Project Name:Project Number:1710‐5901Sewer System Master PlanCIP No:WW‐30Fund Type:7420Project Description:Category:Project CompleteJustification:Needed to manage sewer assets, inform sewer rate studies, and the Capital Improvement ProgramPlanning exercise for sewer maintneance and projects over the next 10 years7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Utility Fund (F3420)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding357,000.00$ 250,000.00$ 250,000.00$ 857,000.00$ Sources:250,000.00$ 250,000.00$ ‐$ ‐$ ‐$ ‐$ Total607,000.00$ ‐$ ‐$ 250,000.00$ ‐$ 250,000.00$ 1,107,000.00$ Project Name:Project Number:1711‐5901I & I Reduction (Manhole Frame & Cover)CIP No:WW‐31Fund Type:7420Project Description:Category:Justification:Inflow and infiltration (I&I) of water into the sewer collection system is necessary to maintain the capacity of the sewer collection system, prevent sewer surcharges and sanitary sewer overflows, and reduce/eliminate unnecessary costs to the city of treating extra non‐sewer flows to the Laguna Treatment PlantEpoxy coating of manhole barrel and cone section7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Utility Fund (F3420)Sewer Capital Preserv Charge (F3425)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding4,550,000.00$ 4,550,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total4,550,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 4,550,000.00$ Project Name:Project Number:1807Utilities Office (sewer portion)CIP No:WW‐34Fund Type:7420Project Description:Category:Justification:Construction of new building for Utilities (sewer and water) staff and functions.Construction of new building for Utilities (sewer and water) staff and functions.7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Utility Fund (F3420)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding1,335,690.00$ 1,335,690.00$ Sources: 357,500.00$ 357,500.00$ ‐$ ‐$ ‐$ ‐$ Total 1,693,190.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,693,190.00$ Project Name:Project Number:18282019 Interceptor Outfall ‐ Phase 2CIP No:WW‐35Fund Type:7420Project Description:Category:West of Rohnert Park prior to Laguna Treatment Plant Project CompleteJustification:Critical asset to deliver city's sewage to Laguna Treatment Plant and needs to be maintained.Phase 2 of lining one of the city's two sewer force mains partially7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Utility Fund (F3420)Public Facilities Finance Fee Fund
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding2,275,910.00$ 2,275,910.00$ Sources: 633,547.77$ 633,547.77$ ‐$ ‐$ ‐$ ‐$ Total 2,909,457.77$ ‐$ ‐$ ‐$ ‐$ ‐$ 2,909,457.77$ Project Name:Project Number:1920A Section / Commerce Sewer Line Replacement Ph. 1CIP No:WW‐37Fund Type:7420Project Description:Category:Commerce Blvd, Adele Avenue, and ArlenProject CompleteJustification:Upsizing the line is critical to maintaining proper flow in for this main sewer line; Project also limits liability associated with running sewer line through private property with a 6 foot easement.Rehabilitation and/or replacement of sewer system infrastructure, which may include mains and lower laterals.7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Utility Fund (F3420)Sewer Capital Preserv Charge (F3425)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding 139,910.00$ 139,910.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total 139,910.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 139,910.00$ Project Name:Project Number:1707SRoundabout Manhole AbandonmentCIP No:WW‐42Fund Type:7420Project Description:Category:Vicinity of Commerce Blvd @ Southwest BlvdComleteJustification:Sewer manhole abandonment in preparation for roundabout project.7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Capital Preserv Charge (F3425)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding98,426.00$ 98,426.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total 98,426.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 98,426.00$ Project Name:Project Number:1717SManhole Lid Replacement on East Cotati Ave PavingCIP No:WW‐43Fund Type:7420Project Description:Category:Project CompleteJustification:Replacing manhole lids as part of paving project7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Capital Preserv Charge (F3425)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding‐$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ Project Name:Project Number:2023SManhole Lid Replacement on Southwest Blvd PavingCIP No:WW‐44Fund Type:7420Project Description:Category:Construction expected 2024Justification:Adjustments of manhole lids is typical on pavement projects and presents an opportunity to replace with upgraded lidsReplace the manhole lids as part of the Southwest Blvd Paving Project7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Capital Preserv Charge (
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding3,266,600.00$ 3,266,600.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ 3,266,600.00$ ‐$ ‐$ ‐$ ‐$ 3,266,600.00$ Project Name:Project Number: A Section / Commerce Sewer Line Repl , Ph. 2CIP No:WW‐46Fund Type:7420Project Description:Category:Allison Avenue and Commerce BlvdConstruction estimated in 2024Justification:Needed as part of implementing the Sanitary Sewer Master Plan recommendationsUpsizing sewer line to meet current city standards7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Utility Fund (F3420)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding2,000,000.00$ 2,000,000.00$ Sources:1,567,500.00$ 1,567,500.00$ ‐$ ‐$ ‐$ ‐$ Total3,567,500.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 3,567,500.00$ Project Name:Project Number:2015I & I Reduction ‐ B Section Phase 1 (East of Adrian)CIP No:WW‐45Fund Type:7420Project Description:Category:Justification:Inflow and infiltration (I&I) of water into the sewer collection system is necessary to maintain the capacity of the sewer collection system, prevent sewer surcharges and sanitary sewer overflows, and reduce/eliminate unnecessary costs to the city of treating extra non‐sewer flows to the Laguna Treatment PlantVarious strategies to reduce inflow and inflitration (I&I) into sewer collection system that serves the entire south west portion of the city.7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Utility Fund (F3420)Sewer Capital Preserv Charge (F3425)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding465,000$ 1,700,000.00$ 2,165,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total ‐$ ‐$ ‐$ 465,000.00$ 1,700,000.00$ ‐$ 2,165,000.00$ Project Name:Project Number: I & I Reduction ‐ H SectionCIP No:WW‐53Fund Type:7420Project Description:Category:Justification:Inflow and infiltration (I&I) of water into the sewer collection system is necessary to maintain the capacity of the sewer collection system, prevent sewer surcharges and sanitary sewer overflows, and reduce/eliminate unnecessary costs to the city of treating extra non‐sewer flows to the Laguna Treatment PlantVarious strategies to reduce inflow and inflitration (I&I) into sewer collection system that serves the entire south west portion of the city.7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Capital Preserv Charge (F3425)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding4,800,000$ 4,800,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total ‐$ ‐$ ‐$ 4,800,000.00$ ‐$ ‐$ 4,800,000.00$ Project Name:Project Number: I & I Reduction ‐ B Section Phase 2 (West of Adrian)CIP No:WW‐47Fund Type:7420Project Description:Category:Construction estimated 2024Justification:Inflow and infiltration (I&I) of water into the sewer collection system is necessary to maintain the capacity of the sewer collection system, prevent sewer surcharges and sanitary sewer overflows, and reduce/eliminate unnecessary costs to the city of treating extra non‐sewer flows to the Laguna Treatment PlantVarious strategies to reduce inflow and inflitration (I&I) into sewer collection system that serves the entire south west portion of the city.7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Utility Fund (F3420)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding400,000$ 3,960,000.00$ 4,360,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total ‐$ ‐$ ‐$ 400,000.00$ 3,960,000.00$ ‐$ 4,360,000.00$ Project Name:Project Number: Capacity Increase ‐ Basins 23 & 30 (C Section)CIP No:WW‐54Part of implementing sanitary sewer master plan recommendationsFund Type:7420Project Description:Category:Sewer Utility Fund (F3420)Replacing several sewer lines and inflow & infiltration in the southern section of the city.7420 ‐ Sewer Capital ProjectsProject Status:Planned design in 2025‐26Justification:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding1,510,000$ 1,510,000.00$ Sources:304,654.00$ 304,654.00$ ‐$ ‐$ ‐$ ‐$ Total304,654.00$ ‐$ ‐$ 1,510,000.00$ ‐$ ‐$ 1,814,654.00$ Project Name:Project Number:2305Forcemain Rehab Ph. 3CIP No:WW‐51Rehabilitating critical sewer line that delivers city's sewage from city limits to Laguna Treatment PlantFund Type:7420Project Description:Category:Sewer Utility Fund (F3420)Sewer Capital Preserv Charge (F3425)Performing investigative work to determine the condition of the city's older sewer main that runs to the Laguna Treatment Plant, and perform design work based on the outcome of that investigation.7420 ‐ Sewer Capital ProjectsProject Status:Design in progress; Construction estimated in FY 25‐26Justification:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding14,556.71$ ‐$ ‐$ ‐$ ‐$ ‐$ 14,556.71$ Sources:400,000.00$ 140,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 1,340,000.00$ ‐$ ‐$ ‐$ ‐$ Total 414,556.71$ 140,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 1,354,556.71$ Project Name:Project Number:2104Pump Station Mechanical ProjectsCIP No:WW‐48Misc. projects at the pump station to address maintenance needsFund Type:7420Project Description:Category:Sewer Utility Fund (F3420)Sewer Capital Preserv Charge (F3425)Various repair and maintenance projects at the city's pump stations 1‐3.Standby generator connections (3), ATS replacement Station 1,7420 ‐ Sewer Capital ProjectsProject Status:On‐goingJustification:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding220,000.00$ 220,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total220,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 220,000.00$ Project Name:Project Number:2013Station #2 Motors ReplacementCIP No:WW‐36Fund Type:7420Project Description:Category:Justification:7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Utility Fund (F3420)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding346.00$ 346.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total 346.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 346.00$ Project Name:Project Number:2014L‐Section Siphon ReplacementCIP No:WW‐40Fund Type:7420Project Description:Category:Justification:7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Capital Preserv Charge (F3425)
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding60,000.00$ 60,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ 60,000.00$ ‐$ ‐$ ‐$ ‐$ 60,000.00$ Project Name:Project Number: Siphon DigestersCIP No:WW‐52Reducing liability of sanitary sewer overflows in areas where sewer system have siphons currently.Fund Type:7420Project Description:Category:Sewer Capital Preserv Charge (F3425)Replacing siphon digester equipment at various city facilities.7420 ‐ Sewer Capital ProjectsProject Status:Equipment ordering and implementation in Spring 2024Justification:
Budget ThroughProposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding70,000.00$ 70,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total70,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 70,000.00$ Project Name:Project Number:2219Water, sewer, storm water and recycled water mapping projectCIP No:WW‐55Fund Type:7420Project Description:Category:City‐wideOn‐goingJustification:Capturing institutional knowledge prior to critical retirements occuringMapping exercise using GIS to capture records prior to employee retirements7420 ‐ Sewer Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Utility Fund (F3420)
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding788,161.97$ 788,161.97$ Sources:7,008,831.06$ 7,008,831.06$ ‐$ ‐$ ‐$ ‐$ Total7,796,993.03$ ‐$ ‐$ ‐$ ‐$ ‐$ 7,796,993.03$ Developer paymentsWater Capacity Charge (F3436)Addition of 900,000 gallon water tank7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:6626 Petaluma Hill RoadProject CompleteJustification:Meeting critical fire protection needs for development and city‐wideFund Type:7430Project Description:Category:Project Name:Project Number:0609Water Storage Tank #8CIP No:WA‐26
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding1,190,000.00$ 1,190,000.00$ Sources:373,000.00$ 373,000.00$ 295,914.11$ 295,914.11$ ‐$ ‐$ ‐$ Total1,858,914.11$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,858,914.11$ Water Utility Fund (F3430)Project Name:Project Number:1929Commerce Water Line ReplacementCIP No:WA‐27Fund Type:7430Project Description:Category:Commerce Blvd north of State Farm DriveProject CompleteJustification:Replacement of water line that has reached the end of its useful life and consistantly breaks7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Capital Preservation Charge (F3433)Water Capacity Charge (F3436)Addressing deferred maintenance for critical water infrastructure
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding 250,000.00$ 250,000.00$ 500,000.00$ Sources: 127,000.00$ 127,000.00$ ‐$ ‐$ ‐$ ‐$ Total 377,000.00$ 250,000.00$ ‐$ ‐$ ‐$ ‐$ 627,000.00$ Project Name:Project Number:1730Water System Controls and TelemetryCIP No:WA‐44Fund Type:7430Project Description:Category:Implementation in progress.Justification:Needed to keep up with technology upgrades at city well and aquaduct sitesUpgrade of water telemetry system7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Utility Fund (F3430)Water Capital Preservation Ch
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding392,080$ 1,000,000.00$ 1,392,080.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total‐$ ‐$ ‐$ 392,080.00$ 1,000,000.00$ ‐$ 1,392,080.00$ Project Name:Project Number: Snyder Lane Parallel Pipeline Ph. 2 (RPX to Hinebaugh Creek)CIP No:WA‐50Fund Type:7430Project Description:Category:Snyder Lane from Rohnert Park Expressway to Hinebaugh CreekEstimated design starting FY 25‐26Justification:Needed to replace to reduce liability of water line breakage after new road goes inReplacing a water line that has reached the end of its useful life prior to replacing roadway7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Capital Preservation Charge (F3433)
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding 833,406.00$ 833,406.00$ Sources: 428,914.00$ 428,914.00$ ‐$ ‐$ ‐$ ‐$ Total 1,262,320.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,262,320.00$ Project Name:Project Number:1718Keiser Avenue Parallel PipelineCIP No:WA‐51Fund Type:7430Project Description:Category:Keiser AvenueProject CompleteJustification:Needed as part of University District mitigationConstrucing a new water line to loop water system to new development7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Per Acre Development Fee (F4Water Capacity Charge (F3436
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding 250,000.00$ 250,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total 250,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 250,000.00$ Project Name:Project Number:1807Utilities Office CIP No:WA‐53Fund Type:7430Project Description:Category:Design summer 2023Justification:Needed as utilities department expands and outgrows current buildingA facility planning/programming study and pre‐design for new or rehabilitated building for utilities (sewer and water) staff and functions.7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Utility Fund (F3430)
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding 84,984.89$ 84,984.89$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total 84,984.89$ ‐$ ‐$ ‐$ ‐$ ‐$ 84,984.89$ Project Name:Project Number:1808Water System Master PlanCIP No:WA‐54Fund Type:7430Project Description:Category:CompleteJustification:Needed for project planning for water system infrastructureStudy/planning document to determine necessary water distribution system capital upgrades and major maintenance for optimum system preservation and future capacity.7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Capacity Charge (F3436
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding 1,000,000.00$ 1,400,000.00$ 750,000.00$ 3,150,000.00$ Sources: 1,000,000.00$ 500,000.00$ 750,000.00$ 2,250,000.00$ 2,500,000.00$ 2,500,000.00$ ‐$ ‐$ ‐$ Total 2,000,000.00$ 2,500,000.00$ 1,900,000.00$ 1,500,000.00$ ‐$ ‐$ 7,900,000.00$ Water Utility Fund (F3430)Project Name:Project Number:1918Water Meter ReplacementsCIP No:WA‐59Fund Type:7430Project Description:Category:Ongoing starting 2023Justification:Replacement of large commercial water meters 7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Sewer Capital Preservation (F3Water Capital Preservation ChNeeded to meet upcoming water loss regulations and improve service to customers
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding 111,500.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 311,500.00$ Sources: 50,000.00$ 50,000.00$ ‐$ ‐$ ‐$ ‐$ Total 111,500.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 361,500.00$ Project Name:Project Number:1919Well Pump/Motor Replacement ProgramCIP No:WA‐60Fund Type:7430Project Description:Category:Ongoing Justification:Needed to keep up with maintneance needs for city well sitesReplacing well pumps and motors7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Capital Preservation ChWater Utility Fund (F3430)
Project Name:Project Number:2017CIP No:WA‐64Fund Type:7430Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding700,000.00$ 700,000.00$ Sources:29,389.85$ 29,389.85$ Water Utility Fund (F3430)670,000.00$ 670,000.00$ ‐$ ‐$ ‐$ Total1,399,389.85$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,399,389.85$ Needed to create more resilient tank and well infrastructure against natural disasters such as earthquakes.Water system resiliency and seismic upgrades to water distrubution system infrastructure7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Well and Tank Site Improvements (formerly Seismic Upgrades)Water Capital Preservation Charge (F3433)Water Capacity Charge (F3436)Project Description:Category:In designJustification:
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding 111,500.00$ 111,500.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total 111,500.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 111,500.00$ Project Name:Project Number:1920A Section/Commerce Water Line Replacement Ph 1CIP No:WA‐65Fund Type:7430Project Description:Category:CompleteJustification:Reduces city's liability of having a break on a water line with such small easement rightsAbandoning a water line that runs through private property using a 6 foot easement7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Utility Fund (F3430)
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding 2,794,197.00$ 2,794,197.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total 2,794,197.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 2,794,197.00$ Project Name:Project Number:2220A Section/Commerce Water Line Replacement Ph 2CIP No:WA‐66Fund Type:7430Project Description:Category:Allison Avenue and Commerce BlvdCurrently in design; construction expected 2024Justification:Replacing water line which has reached the end of its useful lifeReplacing the water line which has reached the end of its useful life while the sewer line is being replaced in the same street7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Utility Fund (F3430)
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding 1,343,872.00$ 1,343,872.00$ Sources: 17,468.76$ 17,468.76$ ARPA 356,128.00$ 356,128.00$ ‐$ ‐$ ‐$ Total 1,717,468.76$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,717,468.76$ Project Name:Project Number:2102Water Tank #9CIP No:WA‐67Fund Type:7430Project Description:Category:Phase 1 (pad) complete; Construction of tank to be decided as developer funding allowsJustification:Needed to address needed fire flow improvements for development and city‐wideConstruction of new Tank #9 adjacent to Tank #8 7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Capacity Charge (F3436Per Acre Development Fee (F4
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding 500,000.00$ 1,000,000.00$ 150,000.00$ 1,000,000.00$ 2,650,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total 500,000.00$ ‐$ ‐$ 1,000,000.00$ 150,000.00$ 1,000,000.00$ 2,650,000.00$ Project Name:Project Number:2306Tank Interior RecoatingCIP No:WA‐68Fund Type:7430Project Description:Category:Design summer 2023Justification:Needed for preventative maintenance of city tanksRecoating of interior of Water Tanks7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Utility Fund (F3430)
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding1,100,000.00$ 1,100,000.00$ Sources:700,000.00$ 700,000.00$ ‐$ ‐$ ‐$ ‐$ Total1,800,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,800,000.00$ Project Name:Project Number:2221B Section Water Line ReplacementCIP No:WA‐70Fund Type:7430Project Description:Category:Various locations in B SectionDesign complete summer 2023, construction fall 2023Justification:Needed to address water line that consistently breaks and has reached the end of its useful lifeProgram of water line replacement concurrent with sewer line replacement7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Utility Fund (F3430)Water Capital Preservation Charge (F3433)
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItemFY 22‐23FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28TotalFunding52,585.89$ 52,585.89$ Sources:150,000.00$ 150,000.00$ ‐$ ‐$ ‐$ ‐$ Total202,585.89$ ‐$ ‐$ ‐$ ‐$ ‐$ 202,585.89$ Project Name:Project Number:2222Aqueduct Tie‐In Replacement/Upgrade (Velocity)CIP No:WA‐71Fund Type:7430Project Description:Category:Various locations CitywideCompleteJustification:Long‐term planning design for future consideration of an additional connection from the east side of town to the west side.Project identified in Water System Master Plan7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Utility Fund (F3430)Water Capital Preservation Charge (F3433)
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding800,000.00$ 3,000,000.00$ 3,800,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total ‐$ ‐$ ‐$ ‐$ 800,000.00$ 3,000,000.00$ 3,800,000.00$ Project Name:Project Number:NEWWell/Tank Site Improvements Ph. 2CIP No:NEWFund Type:7430Project Description:Category:Justification:7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Utility Fund (F3430)
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding 800,000.00$ 800,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total 800,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ 800,000.00$ Project Name:Project Number:2023WSouthwest Boulevard Water LineCIP No:NEWFund Type:7430Project Description:Category:Southwest BlvdCurrently in design; construction estimated fall 2023Justification:Needed to replace a water line that's reached the end of its useful life prior to rehabilitating roadway.Replacing the water line on Southwest Blvd from the roundabout to Adrian Drive7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Capital Preservation Ch
Proposed Planned Budget Planned Budget Planned Budget Planned BudgetItem FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 TotalFunding25,000.00$ 125,000.00$ 150,000.00$ Sources:‐$ ‐$ ‐$ ‐$ ‐$ Total ‐$ ‐$ 25,000.00$ 125,000.00$ ‐$ ‐$ 150,000.00$ Project Name:Project Number:NEWUtilities Office SCADACIP No:NEWFund Type:7430Project Description:Category:200 J Rogers LaneDesign in FY 24‐25Justification:Needed to improve connection and reliability during emergenciesRelocating the water telemetry system (SCADA) from the corporation yard to the sewer pump station7430 ‐ Water Capital ProjectsLocation and Size/Quantity:Project Status:Water Utility Fund (F3430)