Berkeley City Council
June 14, 2022

Project Name: Project Code: PRWT119004
Total Capital Project Budget: 2,379,429$ FY 2023-2027 Capital Project B 1,850,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status Continuing ProjeStrategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 124,721$ -$
Construction 404,708$ 700,000$ 1,150,000$ 1,850,000$ Total Capital Project Budget 529,429$ 700,000$ 1,150,000$ -$ -$ -$ -$ 1,850,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Measure T1 458,521$ 700,000$ 700,000$
CIP Fund 400,000$ 400,000$
Parks Tax 70,908$ 750,000$ 750,000$
Fund -$
Total 529,429$ 700,000$ 1,150,000$ -$ -$ -$ -$ 1,850,000$ Project Description:
ball field, which include accessibility for ADA compliance, replacement of the play equipment, replacement of the backstop and netting, securing perimeter fencing, new dugouts, new irrigation system and field repairs.

Project Justification:

Project Location:
2828 Martin Luther King Jr. Way
History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Grove Park features a ball field, tennis courts, basketball courts, a community center, tot and school-age play areas and more. This project will provide much needed improvements to the Age 2-5 playground, 5-12 playground, picnic ar Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Grove Park Phase 2
Unappropriated Future (Planned) Fiscal Years
99

Project Name: Project Code: PRWT122006
Total Capital Project Budget: 450,000$ FY 2023-2027 Capital Project B 450,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status Continuing ProjeStrategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 50,000$ 50,000$ 100,000$ Construction 350,000$ 350,000$
Total Capital Project Budget -$ 50,000$ -$ 50,000$ 350,000$ -$ -$ 450,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$ Non-Personnel -$ -$ Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Measure T1 50,000$ 50,000$ 350,000$ 450,000$ Fund -$
Fund -$
Fund -$
Total -$ 50,000$ -$ 50,000$ 350,000$ -$ -$ 450,000$ Project Description:
restroom located in the community field house.

Project Justification:

Project Location:
1100 4th Street
History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Harrison Park is located at Harrison Street and Fourth Street. The park includes a community field house, a skatepark, and Gabe Catalfo Soccer Fields. This project is for the renovation of the existing Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Harrison Park - Restroom Renovation
Unappropriated Future (Planned) Fiscal Years
100

Project Name: Project Code: TBD
Total Capital Project Budget: 1,150,000$ FY 2023-2027 Capital Project B 1,150,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status New Project Strategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 1,150,000$ -$ 1,150,000$ Total Capital Project Budget -$ -$ 1,150,000$ -$ -$ -$ -$ 1,150,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$ Non-Personnel -$ -$ Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total CIP Fund or GF (Request) 1,150,000$ -$ 1,150,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 1,150,000$ -$ -$ -$ -$ 1,150,000$ Project Description:

Project Justification:

Project Location:

Berkeley Marina
History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
J&K Parking Lot
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
To complete J&K parking lot, which needs full reconstruction. The parking lot will support revenue generation for berthers, charters and restaurants. This funding will cover the total project, including design development and constructio 101

Project Name: Project Code: PRWT122014
Total Capital Project Budget: 400,000$ FY 2023-2027 Capital Project B 362,500$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status Continuing ProjeStrategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 37,500$ 37,500$ 37,500$ Construction 325,000$ 325,000$
Total Capital Project Budget 37,500$ 37,500$ -$ 325,000$ -$ -$ -$ 362,500$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$ Non-Personnel -$ -$ Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Measure T1 37,500$ 37,500$ 325,000$ 362,500$ Fund -$
Fund -$
Fund -$
Total 37,500$ 37,500$ -$ 325,000$ -$ -$ -$ 362,500$ Project Description:

Exterior of the building will be renovated in kind.

Project Justification:

The renovated restroom will make people more likely to feel comfortable visiting K-Dock and other nearby attractions at the Marina.

Project Location:

K Dock at the Berkeley Marina
History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
This Project will improve the interior space of the restroom with new energy and water efficient fixtures while meeting the latest American with Disability Act standards.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
K Dock Restroom Renovation
Unappropriated Future (Planned) Fiscal Years
102

Project Name: Project Code: TBD
Total Capital Project Budget 700,000$ FY 2023-2027 Capital Project B 700,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 350,000$ 350,000$ 700,000$
Total Capital Project Budget -$ -$ 350,000$ 350,000$ -$ -$ -$ 700,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Marina Fund 350,000$ 350,000$ 700,000$
Fund -$
Fund -$
Fund -$
Total -$ -$ 350,000$ 350,000$ -$ -$ -$ 700,000$ Project Description:

Project Justification:

Project Location:

Berkeley Marina
History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Marina capital funds for docks, finger docks, and associated infrastructure.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Marina Capital
Unappropriated Future (Planned) Fiscal Years
103

Project Name: Project Code: PRWT122001
Total Capital Project Budget 7,000,000$ FY 2023-2027 Capital Project B 6,000,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status Continuing ProjeStrategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 1,000,000$ -$
Construction 6,000,000$ 6,000,000$
Total Capital Project Budget 1,000,000$ -$ -$ 6,000,000$ -$ -$ -$ 6,000,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ 15,000$ 15,000$ 15,000$ 45,000$ Total Operating Budget -$ -$ -$ -$ 15,000$ 15,000$ 15,000$ 45,000$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Measure T1 1,000,000$ 6,000,000$ 6,000,000$
Fund -$
Fund -$
Fund -$
Total 1,000,000$ -$ -$ 6,000,000$ -$ -$ -$ 6,000,000$ Project Description:
teens and young adults. This project is for the planning, design and construction of a seismic retrofit and renovation of the Y.A.P. Center to become a Care and Shelter facility, modernize the facility, and meet accessibility standards.

Project Justification:

Project Location:
1720 Oregon Street
History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
The Martin Luther King Jr. Youth Services/Young Adult Program (Y.A.P.) Center (Center) houses various afterschool and summer recreation programs such as tutoring, violence prevention and leadership development for Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
MLK Youth Services Center
Unappropriated Future (Planned) Fiscal Years
104

Project Name: Project Code: PRWPK20003
Total Capital Project Budget 1,403,500$ FY 2023-2027 Capital Project B 500,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status Continuing ProjeStrategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 603,500$ -$ Construction 300,000$ 400,000$ 100,000$ 500,000$ Total Capital Project Budget 903,500$ 400,000$ -$ 100,000$ -$ -$ -$ 500,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$ Non-Personnel -$ -$ Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Measure T1 400,000$ 100,000$ 500,000$ Parks Tax 903,500$ -$
Fund -$
Fund -$
Total 903,500$ 400,000$ -$ 100,000$ -$ -$ -$ 500,000$ Project Description:
relocating the school-age playground to be adjacent to the Age 2-5 playground, replacing the drainage and irrigation system and renovating the grassy field, and adding new public art, a paved activity area, furnishings, and a garden with native plantings to enhance the existing mural depicting the history of the Ohlone people.

Project Justification:

Project Location:

The easternmost block of Ohlone Park, on Hearst Avenue between Milvia Street and Bonita Street.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
The Ohlone Park Improvements Project focuses on the easternmost block of Ohlone Park, between Milvia Street and Bonita Street. Planned improvements include accessibility improvements, new play equipment, including Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Ohlone (Milvia) Ages 2-5, 5-12, Garden Mural, Exercise
Unappropriated Future (Planned) Fiscal Years
105

Project Name: Project Code: PRWT122007
Total Capital Project Budget 500,000$ FY 2023-2027 Capital Project B 500,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status Continuing ProjeStrategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 50,000$ 50,000$ 100,000$ Construction 400,000$ 400,000$
Total Capital Project Budget -$ 50,000$ -$ 50,000$ 400,000$ -$ -$ 500,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ 5,000$ 5,000$ 10,000$ Total Operating Budget -$ -$ -$ -$ -$ 5,000$ 5,000$ 10,000$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Measure T1 50,000$ 50,000$ 400,000$ 500,000$ Fund -$
Fund -$
Fund -$
Total -$ 50,000$ -$ 50,000$ 400,000$ -$ -$ 500,000$ Project Description:
volleyball court, a softball field, and open lawn areas. Currently the park contains two porta potties located near the basketball court. This project includes replacement of the existing porta potties with a permanent restroom, and will improve the lighting throughout the park.

Project Justification:

Project Location:

Along Hearst Avenue, between Sacramento Avenue and Milvia Street.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Ohlone Park is a five-block long stretch of green space with various recreational activities including playgrounds for ages 2-5 and ages 5-12, a community garden, an off-leash dog park, picnic areas, a basketball court, a Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Ohlone Park - New Restroom
Unappropriated Future (Planned) Fiscal Years
106

Project Name: Project Code: PRWT122010
Total Capital Project Budget 700,000$ FY 2023-2027 Capital Project B 700,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status Continuing ProjeStrategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 125,000$ 75,000$ 200,000$ Construction 500,000$ 500,000$
Total Capital Project Budget -$ 125,000$ -$ 75,000$ 500,000$ -$ -$ 700,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ 10,000$ 10,000$ 20,000$ Total Operating Budget -$ -$ -$ -$ -$ 10,000$ 10,000$ 20,000$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Measure T1 125,000$ 75,000$ 500,000$ 700,000$ Fund -$
Fund -$
Fund -$
Total -$ 125,000$ -$ 75,000$ 500,000$ -$ -$ 700,000$ Project Description:

Ohlone Park is a five-block long stretch of green space with various recreational activities including playgrounds for ages 2-5 and ages 5-12, a community garden, an off-leash dog park, picnic areas, a basketball court, a volleyball court, a softball field, and open lawn areas. Currently the park contains two porta potties located near the basketball court. This project includes replacement of the existing porta potties with a permanent restroom, and will improve the lighting throughout the park.

Project Justification:

Project Location:

Along Hearst Avenue, between Sacramento Avenue and Milvia Street.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Ohlone Park Lighting
Unappropriated Future (Planned) Fiscal Years
107

Project Name: Project Code: TBD
Total Capital Project Budget 3,330,000$ FY 2023-2027 Capital Project B 3,330,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 1,090,000$ 1,110,000$ 1,130,000$ 3,330,000$ Total Capital Project Budget -$ -$ -$ -$ 1,090,000$ 1,110,000$ 1,130,000$ 3,330,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$ Non-Personnel -$ -$ Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Parks Tax Fund 1,090,000$ 1,110,000$ 1,130,000$ 3,330,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ -$ -$ 1,090,000$ 1,110,000$ 1,130,000$ 3,330,000$ Project Description:

Project Justification:

Project Location:

Berkeley Marina
History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Parks Tax Annual Allocation
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
108

Project Name: Project Code: PRWT122012
Total Capital Project Budget: 2,700,000$ FY 2023-2027 Capital Project B 2,700,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status New Project Strategic Plan Yes Total Previous Fiscal Years Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 1,200,000$ 1,500,000$ 2,700,000$ Total Capital Project Budget -$ 1,200,000$ 1,500,000$ -$ -$ -$ -$ 2,700,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$ Non-Personnel -$ -$ Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Measure T1 1,200,000$ 1,200,000$ CIP Fund or GF (Request) 1,500,000$ 1,500,000$ Fund -$
Fund -$
Total -$ 1,200,000$ 1,500,000$ -$ -$ -$ -$ 2,700,000$ Project Description:
new piles throughout the Marina harbor. Timber piles supporting above-water structures will also be repaired.

Project Justification:

There are over 480 piles at the Marina harbor supporting four above-water structures and holding over 1,000 floating dock slips in place.

Over 100 of the timber piles are in need of attention due to various decays since their original installation over 40 years ago.

Project Location:

Throughout the Berkeley Marina Harbor
History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
This Project will install new floating dock piles at locations where the piles are missing, replace moderately and severely deteriorated timber piles with Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Piling Replacements
Unappropriated Future (Planned) Fiscal Years
109

Project Name: Project Code: PRWPK21012
Total Capital Project Bud 5,000,000$ FY 2023-2027 Capital Project Bu 4,700,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status Continuing ProjeStrategic Plan Yes Total Previous Fiscal Years Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 25,000$ 25,000$ 25,000$ 50,000$ Plans/Specs/Designs/CM 275,000$ 300,000$ 300,000$ 600,000$ Construction 675,000$ 3,375,000$ 4,050,000$ Total Capital Project Bud 300,000$ -$ 1,000,000$ 3,700,000$ -$ -$ -$ 4,700,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$ Non-Personnel -$ -$ Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Clean California Grant 300,000$ -$ 1,000,000$ 3,700,000$ 4,700, 000$ Fund -$ -$
Fund -$
Fund -$
Total 300,000$ -$ 1,000,000$ 3,700,000$ -$ -$ -$ 4,700,000$ Project Description:

Project Justification:

Project Location:

Acton Street, between Ward Street and Blake Street
History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Convert the vacant and contaminated Santa Fe Railroad Trackbed parcels into a multi-block public space with a playground, outdoor classroom, cycle track for young children, dog park and community gardens, among other Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Santa Fe Right of Way
Unappropriated Future (Planned) Fiscal Years
110

Project Name: Project Code: PRWT122005
Total Capital Project Budget: 3,025,000$ FY 2023-2027 Capital Project B 2,975,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status Continuing ProjeStrategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 50,000$ 200,000$ 125,000$ 1,325,000$ 1,325,000$ 2,975,000$ Construction -$
Total Capital Project Budget 50,000$ 200,000$ 125,000$ 1,325,000$ 1,325,000$ -$ -$ 2,975,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ 30,000$ 30,000$ 30,000$ 90,000$ Total Operating Budget -$ -$ -$ -$ 30,000$ 30,000$ 30,000$ 90,000$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Measure T1 50,000$ 200,000$ 1,325,000$ 1,325,000$ 2,850,000$ Parks Tax 125,000$ 125,000$
Fund -$
Fund -$
Total 50,000$ 200,000$ 125,000$ 1,325,000$ 1,325,000$ -$ -$ 2,975,000$ Project Description:

Project Justification:

The complex does not have a permanent meeting space or restroom at the site.

Project Location:

Next to Tom Bates Sports Complex; 400-408 Gilman St
History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
The project space planning phase consists of a restroom, meeting room, and a storage area, with a priority on ease of access from the fields, minimal impact to parking and good security Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Tom Bates Restroom/ Community Space
Unappropriated Future (Planned) Fiscal Years
111

Project Name: Project Code: PRWT122004
Total Capital Project Budget 7,000,000$ FY 2023-2027 Capital Project B 6,000,000$ Department:

Parks Recreation and
Waterfront Program Category:

Parks Rec. &
Waterfront Project Status Continuing ProjeStrategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 1,000,000$ -$
Construction 3,799,352$ 2,200,648$ 6,000,000$
Total Capital Project Budget 1,000,000$ 3,799,352$ 2,200,648$ -$ -$ -$ -$ 6,000,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ 40,000$ 40,000$ 40,000$ 120,000$ Total Operating Budget -$ -$ -$ -$ 40,000$ 40,000$ 40,000$ 120,000$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Measure T1 1,000,000$ 3,799,352$ 2,200,648$ 6,000,000$ Fund -$
Fund -$
Fund -$
Total 1,000,000$ 3,799,352$ 2,200,648$ -$ -$ -$ -$ 6,000,000$ Project Description:
resource for the neighborhood, and the community has expressed that Willard Clubhouse has been long overdue for improvements and open for use to the general community. This project is for the planning, design and construction for a new Willard Clubhouse.

Project Justification:

Project Location:
2720 Hillegass Avenue
History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Located inside Willard Park, the Willard Clubhouse is a small 565 SF one-story, one-room clubhouse that has long been a staple of Berkeley’s afterschool and summer day camp programs. Willard Park is a valuable Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Willard Clubhouse/Restroom Replacement
Unappropriated Future (Planned) Fiscal Years
112

SANITARY SEWER SYSTEM

SUMMARY
There are 254 miles of public sanitary sewer mains and 130 miles of public sewer laterals serving an area of approximately 6,300 acres. Approximately 91% (231 miles of sewer main and associated sewer laterals) have been replaced since the current program started in 1987. The remaining sewer mains and laterals range in age from 30 to 100 years with the average age around 60 years old. The sewer pipes are beyond or near the end of normal life expectancy, and need rehabilitation or repair.

In September 2014, the Consent Decree with the East Bay Municipal Utilities District (EBMUD) and its seven-satellite collection system agencies8, including the City o f Berkeley, was finalized.

The Consent Decree addressed the EPA’s concerns regarding excess wet weather flows and facility discharges. The settlement reached required each agency to:
□ Develop pl
ans and programs to reduce inflow and infiltration (I&I), □ Reduce sanitary sewer overflows, and
□ Repair and replace aging sewer pipelines.
8Satellite collection agencies are those agencies to which EBMUD provides sewage treatment. The seven agencies are the c
ities of Alameda, Albany, Berkeley, Emeryville, Oakland, and Piedmont and the Stege Sanitary District, which serves parts of El Cerrito and Kensington. 113

Under the final Consent Decree requirements, Berkeley agreed to replace an average of 4.2 miles of sewer pipeline annually over a 10 -year timeframe; replace noncompliant manholes; perform regular condition assessment, spot repairs, and increase required maintenance activities.

Prior to the Consent Decree, a total of approximately $4.5 million per year was budgeted for sewer capital. In 2016, a sewer rate study and Proposition 218 process led to the adoption of a series of rate adjustments for the City to be able to generate the resources to comply with Consent Decree requirements. Based on current construction costs, a total of approximately $17 -21 million in annual capital expenditures is necessary to cover increased costs of compliance.

There are also approximately 31,600 private sewer laterals (130 miles), many of which are expected to need repair or replacement. Private portions of the collection system are believed to be a major cause of ongoing inflow and infiltration problems. In 2006, Berkeley began a private sewer later al program to address this issue. To date, approximately 36% of City private sewer laterals have been tested or replaced.

ACCOMPLISH
MENTS
Highlights of Sanitary Sewer System accomplishments include:
□ Sewer Main Rehabilitation: Public Works replaced 27,963 feet of sewer pipelines (nearly a mile greater than the required average) in accordance with the sewer consent decree.

FY 2023 CIP PROJE
CTS
In terms of Sanitary Sewer System, the following comprise the FY 2023 CIP projects:
□ Sanitary Sewer Rehabilitations and Replacements: Currently, staff is working on the design for FY
2023 sanitary sewer rehabilitations and replacements including major segments on Hearst Avenue, Universi
ty Avenue, Parnassus Road, and many challenging, small repairs that lie within private property. The estimated construction cost of the FY 2023 projects is $16.6 million.
□ Sewer Master Plan: Public Works will complete a Sewer Master Plan in FY 2023. The plan will help inform capital planning in future CIP plans for sewer infrastructure and include a sewer rate study to identify future adjustments to sewer service fee. □ The overall Sanitary
Sewer FY 2023 Capital Budget is $19,764,924

FUNDING

The capital program is funded entirely by sewer fees, which are adopted by Council on an annual basis.

A five -year phased -in approach to rate adjustments for single family residential customers was implemented in FY 2016. A final rate increase of 3.6% was applied for FY 2020. Future rate adjustments will be identified in the rate study as part of the Sewer Master Plan. 114

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified
Funding
Source(s) FY 2023 Proposed FY 2024 Proposed FY 2025 Planned FY 2026 Planned FY 2027 Planned 5-Year Total FY2023 Sewer
Master Plan Yes Continuing Funded
Sanitary
Sewer 530,000$ -$ -$ -$ -$ 530,000$
FY2023 Sewer
Master Plan Total 530,000$ -$ -$ -$ -$ 530,000$ FY2023 Urgent
Sewer
Rehabilitation No New Funded
Sanitary
Sewer 525,000$ -$ -$ -$ -$ 525,000$
FY2023 Urgent
Sewer
Rehabilitation
Total 525,000$ -$ -$ -$ -$ 525,000$
FY2023 Sewer
Rehabilitation,
Hearst, University
et al No New Funded
Sanitary
Sewer 8,417,083$ -$ -$ -$ -$ 8,417,083$
FY2023 Sewer
Rehabilitation,
Hearst,
University et al
Total 8,417,083$ -$ -$ -$ -$ 8,417,083$
FY2023 Sewer
Rehabilitation,
Parnassus et al No New Funded
Sanitary
Sewer 7,697,250$ -$ -$ -$ -$ 7,697,250$
FY2023 Sewer
Rehabilitation,
Parnassus et al
Total 7,697,250$ -$ -$ -$ -$ 7,697,250$
FY2024 Consent
Decree Mid-Course
Check-Implement
PEP No New Funded
Sanitary
Sewer -$ 500,000$ -$ -$ -$ 500,000$
FY2024 Consent
Decree Mid-
Course Check-
Implement PEP
Total -$ 500,000$ -$ -$ -$ 500,000$
FY2024 Sewer
Capacity
Improvements No New Funded
Sanitary
Sewer -$ 2,000,000$ 2,000,000$ 2,000,000$ 2,000,000$ 8,000,000$ FY2024 Sewer
Capacity
Improvements
Total -$ 2,000,000$ 2,000,000$ 2,000,000$ 2,000,000$ 8,000,000$ FY 2023 - FY 2027 PROPOSED CIP - SANITARY SEWER
115

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified
Funding
Source(s) FY 2023 Proposed FY 2024 Proposed FY 2025 Planned FY 2026 Planned FY 2027 Planned 5-Year Total FY2024 Urgent
Sewer
Rehabilitation No New Funded
Sanitary
Sewer 27,500$ 577,500$ -$ -$ -$ 605,000$ FY2024 Urgent
Sewer
Rehabilitation
Total 27,500$ 577,500$ -$ -$ -$ 605,000$ FY2024 Sewer
Rehabilitation,
Cragmont-Marin et
al
No New Funded
Sanitary
Sewer 950,627$ 8,555,640$ -$ -$ -$ 9,506,267$ FY2024 Sewer
Rehabilitation,
Cragmont-Marin
et al Total 950,627$ 8,555,640$ -$ -$ -$ 9,506,267$ FY2024 Sewer
Rehabilitation,
Cedar, Virginia, et
al No New Funded
Sanitary
Sewer 787,464$ 7,087,175$ -$ -$ -$ 7,874,639$ FY2024 Sewer
Rehabilitation,
Cedar, Virginia,
et al Total 787,464$ 7,087,175$ -$ -$ -$ 7,874,639$ FY2025 Adeline-
Shattuck
Rehabilitation No New Funded
Sanitary
Sewer -$ 1,233,000$ 11,097,000$ -$ -$ 12,330,000$ FY2025 Adeline-
Shattuck
Rehabilitation
Total -$ 1,233,000$ 11,097,000$ -$ -$ 12,330,000$ FY2025 Third Street
Sewer (Railroad)
Rehabilitation No New Funded
Sanitary
Sewer 830,000$ 830,000$ 9,130,000$ -$ -$ 10,790,000$ FY2025 Third
Street Sewer
(Railroad)
Rehabilitation
Total 830,000$ 830,000$ 9,130,000$ -$ -$ 10,790,000$ FY2025 Urgent
Sewer
Rehabilitation No New Funded
Sanitary
Sewer -$ 30,000$ 630,000$ -$ -$ 660,000$ FY2025 Urgent
Sewer
Rehabilitation
Total -$ 30,000$ 630,000$ -$ -$ 660,000$ 116

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified
Funding
Source(s) FY 2023 Proposed FY 2024 Proposed FY 2025 Planned FY 2026 Planned FY 2027 Planned 5-Year Total FY2026 Urgent
Sewer
Rehabilitation No New Funded
Sanitary
Sewer -$ -$ 32,500$ 682,500$ -$ 715,000$ FY2026 Urgent
Sewer
Rehabilitation
Total -$ -$ 32,500$ 682,500$ -$ 715,000$ FY2026 Sewer
Rehabilitation
Project A No New Funded
Sanitary
Sewer -$ -$ 800,000$ 8,800,000$ -$ 9,600,000$ FY2026 Sewer
Rehabilitation
Project A Total -$ -$ 800,000$ 8,800,000$ -$ 9,600,000$ FY2026 Sewer
Rehabilitation
Project B No New Funded
Sanitary
Sewer -$ -$ 800,000$ 8,800,000$ -$ 9,600,000$ FY2026 Sewer
Rehabilitation
Project B Total -$ -$ 800,000$ 8,800,000$ -$ 9,600,000$ FY2027 Sewer
Rehabilitation
Project A No New Funded
Sanitary
Sewer -$ -$ -$ 825,000$ 9,075,000$ 9,900,000$ FY2027 Sewer
Rehabilitation
Project A Total -$ -$ -$ 825,000$ 9,075,000$ 9,900,000$ FY2027 Sewer
Rehabilitation
Project B No New Funded
Sanitary
Sewer -$ -$ -$ 825,000$ 9,075,000$ 9,900,000$ FY2027 Sewer
Rehabilitation
Project B Total -$ -$ -$ 825,000$ 9,075,000$ 9,900,000$ FY2027 Urgent
Sewer
Rehabilitation No New Funded
Sanitary
Sewer -$ -$ -$ 35,000$ 735,000$ 770,000$ FY2027 Urgent
Sewer
Rehabilitation
Total -$ -$ -$ 35,000$ 735,000$ 770,000$ Grand Total 19,764,924$ 20,813,315$ 24,489,500$ 21,967,500$ 20,885,000$ 107,920,239$ 117

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified
Funding
Source(s) FY 2023 Proposed FY 2024 Proposed FY 2025 Planned FY 2026 Planned FY 2027 Planned 5-Year Total 18 Proposed Projects in Five-Year CIP
$107,920,239 Five-Year CIP Budget
$0 General Fund Request
$107,920,239 ,
100%
Sanitary Sewer Fund
$19,764,924 FY 2023 Capital Budget
118

Project Name: Project Code: PWENSR1908
Total Capital Project Budget: 1,336,908$ FY 2023-2027 Capital Project B 530,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status Continuing Proje Strategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 22,372$ 25,000$ 25,000$
Plans/Specs/Designs/CM 784,536$ 5,000$ 5,000$
Construction 500,000$ 500,000$
Total Capital Project Budget 806,908$ -$ 530,000$ -$ -$ -$ -$ 530,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 806,908$ 530,000$ 530,000$
Fund -$
Fund -$
Fund -$
Total 806,908$ -$ 530,000$ -$ -$ -$ -$ 530,000$
Project Description:

Project Justification:

Project Location:

Citywide, all council districts.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Amend GHD's contract for the Sewer Master Plan to cover increase in costs and provide for modeling services to assess impacts to sanitary sewer collection system from proposed developments in the City of Berkeley.

City's project staffing has declined and impacts from COVID-19 have delayed recruitment to provide staffing to execute this project resulting in delays and cost and cost increases due to inflation during the delays. City must be able to assess impacts to the sanitary sewer collection system that will be created when wastewater flow increases are discharged to the City's sewer system from continued development. GHD prepared a computerized model of the wastewater collection system and has expertise needed to operate the model and assess impacts to the City's sewer system.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Sanitary Sewer Masterplan
Unappropriated Future (Planned) Fiscal Years
119

Project Name: Project Code: PWENSR2303
Total Capital Project Budget: 550,000$ FY 2023-2027 Capital Project B 525,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 20,000$ 20,000$ 20,000$
Plans/Specs/Designs/CM 5,000$ 5,000$ 5,000$
Construction 500,000$ 500,000$
Total Capital Project Budget 25,000$ -$ 525,000$ -$ -$ -$ -$ 525,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 525,000$ 525,000$
Fund -$
Fund -$
Fund -$
Total -$ -$ 525,000$ -$ -$ -$ -$ 525,000$
Project Description:

Project Justification:

City's operations and maintenance activities identify damaged infrastructure that contribute to untreated sewage overflows. The identified infrastructure requires repair to control sewer discharges.

Project Location:

Various, see attached map.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Annually correct, repair, and rehabilitate defects and damage to sewer infrastructure beyond the capabilities of City operations and maintenance staff.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2023 Urgent Sewer Rehabilitation
Unappropriated Future (Planned) Fiscal Years
120

Project Name: Project Code: PWENSR2302
Total Capital Project Budget: 9,352,315$ FY 2023-2027 Capital Project B 8,417,083$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 374,093$ 374,093$ 374,093$
Plans/Specs/Designs/CM 561,139$ 561,139$ 561,139$
Construction 7,481,851$ 7,481,851$
Total Capital Project Budget 935,232$ -$ 8,417,083$ -$ -$ -$ -$ 8,417,083$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611- Sanitary Sewer Op 935,232$ 8,417,083$ 8,417,083$ Fund -$
Fund -$
Fund -$
Total 935,232$ -$ 8,417,083$ -$ -$ -$ -$ 8,417,083$ Project Description:

Project Justification:

This project is part of the City's ongoing program to comply with the requirements of the September 2014 Consent Decree to reduce sewer overflows within the City limits, protect the environment, and protect public health.

Project Location:

Various streets and backline (City infrastructure located on private property) on the northside and southside of UC's main campus, and on the Marina. Work will be performed in council districts 2, 6, 7, and 8.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Rehabilitate approximately 12,200 feet of sanitary sewer with associated lower laterals and maintenance holes. These facilities are located in the City's right-of-way as well as on private property.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2023 Sewer Rehabilitation, Hearst, University et al
Unappropriated Future (Planned) Fiscal Years
121

Project Name: Project Code: PWENSR2301
Total Capital Project Budget: 8,552,500$ FY 2023-2027 Capital Project B 7,697,250$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 342,100$ 342,100$ 342,100$
Plans/Specs/Designs/CM 513,150$ 513,150$ 513,150$
Construction 6,842,000$ 6,842,000$
Total Capital Project Budget 855,250$ -$ 7,697,250$ -$ -$ -$ -$ 7,697,250$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 855,250$ 7,697,250$ 7,697,250$
Fund -$
Fund -$
Fund -$
Total 855,250$ -$ 7,697,250$ -$ -$ -$ -$ 7,697,250$ Project Description:

Project Justification:

This project is part of the City's ongoing program to comply with the requirements of the September 2014 Consent Decree to reduce sewer overflows within City limits, protect the environment, and protect public health.

Project Location:

Various streets and backline (City infrastructure located on private property) in the Berkeley Hills generally within Council District 6.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the September 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the sewer service fees and sewer connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Rehabilitate approximately 12,200 feet of sanitary sewer with associated lower laterals and maintenance holes. These facilities are located in the City's right-of-way (streets and sidewalks) as well as on private property.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2023 Sewer Rehabilitation, Parnassus et al
Unappropriated Future (Planned) Fiscal Years
122

Project Name: Project Code: PWENSR2401
Total Capital Project Budget 500,000$ FY 2023-2027 Capital Project B 500,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 15,000$ 15,000$
Plans/Specs/Designs/CM 10,000$ 10,000$
Construction 475,000$ 475,000$
Total Capital Project Budget -$ -$ -$ 500,000$ -$ -$ -$ 500,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 500,000$ 500,000$
Fund -$
Fund -$
Fund -$
Total -$ -$ -$ 500,000$ -$ -$ -$ 500,000$ Project Description:

Project Justification:

Project Location:

Various locations distributed throughout the City.

History/Notes:

Berkeley, EBMUD, and the other Cities served by EBMUD's wastewater treatment system were sued by US EPA, State of California, SF Bay keeper, and non-govt organizations for wet weather discharges to SF Bay. The Final Consent Decree settled the litigation.
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Implement the Performance Evaluation Plan (PEP) requirements of the Consent Decree (CD, effective September 22, 2014) to improve the effectiveness of the City's sewer rehabilitation program. The work will include flow monitoring, and engineering analysis of the collected data.

The Consent Decree (CD, and effective September 22, 2014) requires a Mid-Course Check-In to monitor the City's progress towards meeting the requirements of the CD. This of the CD. If the requirements are not met the City will be required to assess its sewer rehabilitation program to improve performance.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2024 Consent Decree Mid-Course Check-Implement PEP
Unappropriated Future (Planned) Fiscal Years
123

Project Name: Project Code: PWENSR2402
Total Capital Project Budget: 8,000,000$ FY 2023-2027 Capital Project Bu 8,000,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 100,000$ 100,000$ 100,000$ 100,000$ 400,000$ Plans/Specs/Designs/CM 300,000$ 300,000$ 300,000$ 300,000$ 1,200,000$ Construction 1,600,000$ 1,600,000$ 1,600,000$ 1,600,000$ 6,400,000$ Total Capital Project Budget -$ -$ -$ 2,000,000$ 2,000,000$ 2,000,000$ 2,000,000$ 8,000,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 2,000,000$ 2,000,000$ 2,000,000$ 2,000,000$ 8,000,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ -$ 2,000,000$ 2,000,000$ 2,000,000$ 2,000,000$ 8,000,000$ Project Description:

Project Justification:

Project Location:

Various locations in the City.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Implement sewer capacity improvement projects identified by the Sewer Master Plan.

The sewer master plan used a computer simulation of the flows in the sewer system to identify capacity deficiencies. These deficiencies need to be corrected to continue the City's efforts to operate and maintain the sewer collection system, protect public health, and protect the environment.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2024 Sewer Capacity Improvements
Unappropriated Future (Planned) Fiscal Years
124

Project Name: Project Code: PWENSR2403
Total Capital Project Budget 605,000$ FY 2023-2027 Capital Project B 605,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 22,000$ 22,000$ 44,000$
Plans/Specs/Designs/CM 5,500$ 5,500$ 11,000$ Construction 550,000$ 550,000$
Total Capital Project Budget -$ -$ 27,500$ 577,500$ -$ -$ -$ 605,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 27,500$ 577,500$ 605,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 27,500$ 577,500$ -$ -$ -$ 605,000$ Project Description:

Project Justification:

City's operations and maintenance activities identify damaged infrastructure that contribute to untreated sewage overflows. The identified infrastructure requires repair to control sewer discharges.

Project Location:

To be determined.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Annually correct, repair, and rehabilitate defect and damage to sewer infrastructure beyond the capabilities of City operations and maintenance staff.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2024 Urgent Sewer Rehabilitation
Unappropriated Future (Planned) Fiscal Years
125

Project Name: Project Code: PWENSR2404
Total Capital Project Budget: 9,506,266$ FY 2023-2027 Capital Project B 9,506,266$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 380,251$ 380,251$ 760,501$ Plans/Specs/Designs/CM 570,376$ 570,376$ 1,140,752$ Construction -$ 7,605,013$ 7,605,013$
Total Capital Project Budget -$ -$ 950,627$ 8,555,640$ -$ -$ -$ 9,506,266$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 950,627$ 8,555,640$ 9,506,267$ Fund -$
Fund -$
Fund -$
Total -$ -$ 950,627$ 8,555,640$ -$ -$ -$ 9,506,267$ Project Description:

Project Justification:

This project is part of the City's ongoing program to comply with the requirements of the September 2014 Consent Decree to reduce sewer overflows within the City limits, protect the environment, and protect public health.

Project Location:

North of Eunice Street, Council Districts 5, and 6.

History/Notes:

The City has been rehailitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or orverflows to streets, sotrm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and the Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Rehabilitate approximately 12,600 feet of sanitary sewer with associated lower laterals and maintenance holes. These facilities are located in the City's right-of-way as well as on private property.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2024 Sewer Rehabilitation, Cragmont-Marin et al
Unappropriated Future (Planned) Fiscal Years
126

Project Name: Project Code: PWENSR2405
Total Capital Project Budget: 7,874,639$ FY 2023-2027 Capital Project B 7,874,639$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 314,986$ 314,986$ 629,971$ Plans/Specs/Designs/CM 472,478$ 472,478$ 944,957$ Construction -$ 6,299,711$ 6,299,711$
Total Capital Project Budget -$ -$ 787,464$ 7,087,175$ -$ -$ -$ 7,874,639$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 787,464$ 7,087,175$ 7,874,639$ Fund -$
Fund -$
Fund -$
Total -$ -$ 787,464$ 7,087,175$ -$ -$ -$ 7,874,639$ Project Description:

Project Justification:

This project is part of the City's ongoing program to comply with the requirements of the September 2014 Consent Decree to reduce sewer overflows with the City limits, protect the environment, and protect public health.

Project Location:

Council districts 1, 2, 4, and 5.

History/Notes:

The City has been rehailitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or orverflows to streets, sotrm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and the Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Rehabilitate approximately 10,400 feet of sanitary sewer with associated lower laterals and maintenance holes. These facilities are located in the City's right-of-way as well as on private property.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2024 Sewer Rehabilitation, Cedar, Virginia, et al
Unappropriated Future (Planned) Fiscal Years
127

Project Name: Project Code: PWENSR25XX
Total Capital Project Budget 12,330,000$ FY 2023-2027 Capital Project B 12,330,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 493,200$ 493,200$ 986,400$ Plans/Specs/Designs/CM 739,800$ 739,800$ 1,479,600$ Construction -$ 9,864,000$ 9,864,000$
Total Capital Project Budget -$ -$ -$ 1,233,000$ 11,097,000$ -$ -$ 12,330,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 1,233,000$ 11,097,000$ 12,330,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ -$ 1,233,000$ 11,097,000$ -$ -$ 12,330,000$ Project Description:

Project Justification:

This project is part of the City's ongoing program to comply with the requirements of the September 2014 Consent Decree to reduce sewer overflows with the City limits, protect the environment, and protect public health.

Project Location:

Council Districts 1, 2, 3, 4, and 7.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and the Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Rehabilitate approximately 13,100 feet of sanitary sewer with associated lower laterals and maintenance holes. These facilities are located in the City's right-of-way as well as on private property.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2025 Adeline-Shattuck Rehabilitation
Unappropriated Future (Planned) Fiscal Years
128

Project Name: Project Code: PWENSR25XX
Total Capital Project Budget: 10,790,000$ FY 2023-2027 Capital Project B 10,790,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 249,000$ 249,000$ 249,000$ 747,000$ Plans/Specs/Designs/CM 581,000$ 581,000$ 581,000$ 1,743,000$ Construction 8,300,000$ 8,300,000$
Total Capital Project Budget -$ -$ 830,000$ 830,000$ 9,130,000$ -$ -$ 10,790,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611- Sanitary Sewer Op 830,000$ 830,000$ 9,130,000$ 10,790,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 830,000$ 830,000$ 9,130,000$ -$ -$ 10,790,000$ Project Description:

Project Justification:

This project is part of the City's ongoing program to comply with the requirements of the September 2014 Consent Decree to reduce sewer overflows with the City limits, protect the environment, and protect public health.

Project Location:

West Berkeley, mostly in the railroad right-of-way. This is located in council districts 1 and 2.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and the Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Rehabilitate approximately 10,600 feet of sanitary sewer with associated lower laterals and maintenance holes. Most of the facilities for this project are located in the railroad right-of-way (Third Street) in West Berkeley.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2025 Third Street Sewer (Railroad) Rehabilitation
Unappropriated Future (Planned) Fiscal Years
129

Project Name: Project Code: PWENSR25XX
Total Capital Project Budget 660,000$ FY 2023-2027 Capital Project B 660,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 24,000$ 24,000$ 48,000$ Plans/Specs/Designs/CM 6,000$ 6,000$ 12,000$ Construction 600,000$ 600,000$
Total Capital Project Budget -$ -$ -$ 30,000$ 630,000$ -$ -$ 660,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 30,000$ 630,000$ 660,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ -$ 30,000$ 630,000$ -$ -$ 660,000$ Project Description:

Project Justification:

City's operations and maintenance activities identify damaged infrastructure that contribute to untreated sewage overflows. The identified infrastructure requires repair to control sewer discharges.

Project Location:

To be determined.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Annually correct, repair, and rehabilitate defects and damage to sewer infrastructure beyond the capabilities of City operations and maintenance staff.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2025 Urgent Sewer Rehabilitation
Unappropriated Future (Planned) Fiscal Years
130

Project Name: Project Code: PWENSR26XX
Total Capital Project Budget 715,000$ FY 2023-2027 Capital Project B 715,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 26,000$ 26,000$ 52,000$ Plans/Specs/Designs/CM 6,500$ 6,500$ 13,000$ Construction 650,000$ 650,000$
Total Capital Project Budget -$ -$ -$ -$ 32,500$ 682,500$ -$ 715,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 32,500$ 682,500$ 715,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ -$ -$ 32,500$ 682,500$ -$ 715,000$ Project Description:

Project Justification:

City's operations and maintenance activities identify damaged infrastructure that contribute to untreated sewage overflows. The identified infrastructure requires repair to control sewer discharges.

Project Location:

To be determined.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Annually correct, repair, and rehabilitate defects and damage to sewer infrastructure beyond the capabilities of City operations and maintenance staff.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2026 Urgent Sewer Rehabilitation
Unappropriated Future (Planned) Fiscal Years
131

Project Name: Project Code: PWENSR26XX
Total Capital Project Budget: 9,600,000$ FY 2023-2027 Capital Project Bu 9,600,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 240,000$ 240,000$ 480,000$ Plans/Specs/Designs/CM 560,000$ 560,000$ 1,120,000$ Construction 8,000,000$ 8,000,000$
Total Capital Project Budget -$ -$ -$ -$ 800,000$ 8,800,000$ -$ 9,600,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 800,000$ 8,800,000$ 9,600,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ -$ -$ 800,000$ 8,800,000$ -$ 9,600,000$ Project Description:

Project Justification:

This project is part of the City's ongoing program to comply with the requirements of the September 2014 Consent Decree to reduce sewer overflows with the City limits, protect the environment, and protect public health.

Project Location:

To be determined.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and the Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Rehabilitate approximately 11,000 feet of sanitary sewer with associated lower laterals and maintenance holes. These facilities are located in the City's right-of-way as well as on private property.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2026 Sewer Rehabilitation Project
Unappropriated Future (Planned) Fiscal Years
132

Project Name: Project Code: PWENSR26XX
Total Capital Project Budget: 9,600,000$ FY 2023-2027 Capital Project B 9,600,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$ 240,000$ 240,000$ 480,000$ Plans/Specs/Designs/CM -$ 560,000$ 560,000$ 1,120,000$ Construction 8,000,000$ 8,000,000$
Total Capital Project Budget -$ -$ -$ -$ 800,000$ 8,800,000$ -$ 9,600,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 800,000$ 8,800,000$ 9,600,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ -$ -$ 800,000$ 8,800,000$ -$ 9,600,000$ Project Description:

City's right-of-way as well as on private property.

Project Justification:

This project is part of the City's ongoing program to comply with the requirements of the September 2014 Consent Decree to reduce sewer overflows with the City limits, protect the environment, and protect public health.

Project Location:

To be determined.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and the Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Rehabilitate approximately 11,000 feet of sanitary sewer with associated lower laterals and maintenance holes. These facilities are located in the Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2026 Sewer Rehabilitation Project B
Unappropriated Future (Planned) Fiscal Years
133

Project Name: Project Code: PWENSR27XX
Total Capital Project Budget: 9,900,000$ FY 2023-2027 Capital Project B 9,900,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 247,500$ 247,500$ 495,000$ Plans/Specs/Designs/CM 577,500$ 577,500$ 1,155,000$ Construction 8,250,000$ 8,250,000$
Total Capital Project Budget -$ -$ -$ -$ -$ 825,000$ 9,075,000$ 9,900,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611- Sanitary Sewer Op 247,500$ 247,500$ 495,000$ Fund 577,500$ 577,500$ 1,155,000$
Fund 8,250,000$ 8,250,000$
Fund -$
Total -$ -$ -$ -$ -$ 825,000$ 9,075,000$ 9,900,000$ Project Description:

Project Justification:

This project is part of the City's ongoing program to comply with the requirements of the September 2014 Consent Decree to reduce sewer overflows with the City limits, protect the environment, and protect public health.

Project Location:

To be determined.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and the Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Rehabilitate approximately 11, 000 feet of sanitary sewer with associated lower laterals and maintenance holes. These facilities are located in the City's right-of-way as well as on private property.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2027 Sewer Rehabilitation Project A
Unappropriated Future (Planned) Fiscal Years
134

Project Name: Project Code: PWENSR27XX
Total Capital Project Budget 770,000$ FY 2023-2027 Capital Project B 770,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 28,000$ 28,000$ 56,000$ Plans/Specs/Designs/CM 7,000$ 7,000$ 14,000$ Construction 700,000$ 700,000$
Total Capital Project Budget -$ -$ -$ -$ -$ 35,000$ 735,000$ 770,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611- Sanitary Sewer Op 35,000$ 735,000$ 770,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ -$ -$ -$ 35,000$ 735,000$ 770,000$ Project Description:

Project Justification:

City's operations and maintenance activities identify damaged infrastructure that contribute to untreated sewage overflows. The identified infrastructure requires repair to control sewer discharges.

Project Location:

To be determined.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Annually correct, repair, and rehabilitate defects and damage to sewer infrastructure beyond the capabilities of City operations and maintenance staff.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2027 Urgent Sewer Rehabilitation
Unappropriated Future (Planned) Fiscal Years
135

Project Name: Project Code: PWENSR27XX
Total Capital Project Budget: 9,900,000$ FY 2023-2027 Capital Project B 9,900,000$ Department: Public Works P rogram Category: Sanitary Sewer Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 247,500$ 247,500$ 495,000$ Plans/Specs/Designs/CM 577,500$ 577,500$ 1,155,000$ Construction 8,250,000$ 8,250,000$
Total Capital Project Budget -$ -$ -$ -$ -$ 825,000$ 9,075,000$ 9,900,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 611-Sanitary Sewer Op 825,000$ 9,075,000$ 9,900,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ -$ -$ -$ 825,000$ 9,075,000$ 9,900,000$ Project Description:

Project Justification:

This project is part of the City's ongoing program to comply with the requirements of the September 2014 Consent Decree to reduce sewer overflows with the City limits, protect the environment, and protect public health.

Project Location:

To be determined.

History/Notes:

The City has been rehabilitating its sewer system for over 40 years and is a party to the Sep 2014 Consent Decree to reduce untreated sewage discharges or overflows to streets, storm drains, creeks, and the SF Bay. This program is currently fully funded through the Sewer Service fees, and the Sewer Connection fees. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Rehabilitate approximately 11, 000 feet of sanitary sewer with associated lower laterals and maintenance holes. These facilities are located in the City's right-of-way as well as on private property.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
FY2027 Sewer Rehabilitation Project B
Unappropriated Future (Planned) Fiscal Years
136

SIDEWALKS

SUMMARY
There are over 300 miles of concrete sidewalk in the City. Each year, sidewalk replacements are performed within the Proactive Sidewalk Repair Program and the Responsive Sidewalk Repair Program Funds. The Proactive Repair Program is focused on high pedestrian areas. The Responsive Sidewalk Repair Program targets residential neighborhoods where staff has received information about damaged sidewalks.

The California Streets and Highway Code assigns full responsibility for sidewalk maintenance and repair to the abutting property owner. On June 7, 2011, the City Council amended Berkeley Municipal Code Section 16.04.010 to establish a policy of splitting the costs 50%- 50% with property owners, regardless of the cause of the damage, with the goal of increasing the amount of sidewalk repaired or replaced each year and improving overall pedestrian safety. Over time, the backlog of sidewalk repairs identified to be addressed through the 50/50 program has grown significantly beyond the funding capacity to make much needed repairs. Staff estimates that it would require a one-time allocation of $5 million to close the 50/50 program funding gap to address the backlog within the next 5 years, with about $5 million in baseline sidewalk infrastructure repairs needed over that same period. 137

ACCOMPLISHMENTS
Highlights of Sidewalk accomplishments include:
□ 50/50 Sidewalk Repair Backlog: Public Works made significant gains towards addressing the 50/50 sidewalk repair program list backlog. From July 1, 2020 through January 31, 2022, there have been 1,907 repairs which has reduced the 50/50 sidewalk repair program backlog by 53%. During COVID, the sidewalk shaving program took advantage of the reduced pedestrian traffic and focused on the repair areas in the typical high pedestrian traffic areas of the city. This greatly reduced potential tripping hazards, with minimal construction impacts. Projects are underway to continue this work over the next two years, and by the end of FY2023 it’s project the 50/50 program backlog repair will h ave been reduced by 88% from the 2019 backlog total.
□ Sidewalk Inventory: Public Works is also managing a thorough inventory of its sidewalk deficiencies through the update to the city’s ADA Transition Plan update. In FY 2022, the ADA Transition Plan will be complete and will catalog the city’s entire sidewalk network, with identified repair needs.

FY 2023 CIP PROJECTS
In terms of Sidewalks, the following comprise the FY 2023 CIP projects:
□ Expanded Cutting and Shaving Service: Over the next two years, Public Works will expand its sidewalk cutting and shaving service.
□ Sidewalk and Pathway Repairs: In terms of repairs, Public Works will target larger sidewalk segments needing more significant repair and replace work. Public Works projects 6,000 sidewalk repairs at 1,800 addresses, estimated to reduce the 50/50 program backlog repair list by 75%. In FY 2023, in addition to annual Sidewalk Repair projects, there is a Pathway Repairs Improvement project funded by Measure T1.

FUNDING
The recurring annual budget for the City’s Sidewalks Capital Improvement Program total is $1,035,000 and includes the Proactive and Responsive Sidewalk Programs, curb ramps, curbs, driveway aprons, and pathways. The funding includes recurring allocations from State Gas Tax, the Measure F Vehicle Registration Fee, Measure BB, the Ca pital Improvement Fund, and a $100,000 allocation from the Private Party Sidewalk Fund. One-time funding was received from the Capital Improvement Fund in FY 2020 in the amount of $500,000 but FY 2021’s allocation was deferred to help balance the City’s budget. $1.65 million of Measure T1 Phase 2 funding has been approved towards sidewalks to decrease the backlog of the 50/50 program list, and is proposed to be spent in FY 2023. 138

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified
Funding
Source(s)
FY 2023
Proposed
FY 2024
Proposed
FY 2025
Planned
FY 2026
Planned
FY 2027
Planned 5-Year Total
Proactive and
Responsive Sidewalk
Repair Projects No New Funded
State
Transportation 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ Proactive and
Responsive Sidewalk
Repair Projects No New Funded Measure F 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ Proactive and
Responsive Sidewalk
Repair Projects No New Funded Measure BB LRS 100,000$ 100,000$ 600,000$ 600,000$ 600,000$ 2,000,00 0$ Proactive and
Responsive Sidewalk
Repair Projects No New Funded
Capital
Improvement 635,000$ 635,000$ 635,000$ 635,000$ 635,000$ 3,175,000$ Proactive and
Responsive
Sidewalk Repair
Projects Total 935,000$ 935,000$ 1,435,000$ 1,435,000$ 1,435,000$ 6,175,000$ 50-50 Program Yes New Funded
Private Party
Sidewalks
100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ 50-50 Program
Total
100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ Sidewalk
Maintenance &
Safety Repairs Yes New Funded Measure T1 1,500,000$ -$ -$ -$ -$ 1,500,00 0$ Sidewalk
Maintenance &
Safety Repairs
Total 1,500,000$ -$ -$ -$ -$ 1,500,000$
Pathways Repairs &
Improvements
No New Funded Measure T1 150,000$ -$ -$ -$ -$ 150,000$ Pathways Repairs
& Improvements
Total 150,000$ -$ -$ -$ -$ 150,000$
Grand Total 2,685,000$ 1,035,000$ 1,535,000$ 1,535,000$ 1,535,000$ 8,325,000$ FY 2023 - FY 2027 PROPOSED CIP - SIDEWALKS
139

4 Proposed Projects in Five-Year CIP
$8,325,000 Five-Year CIP Budget
$0 General Fund Request
General Fund/CIP
Fund $3,175,000
38%
Measure BB LRS
$2,000,000 24%
Measure F
$500,000 6%
Measure T1
$1,650,000 20%
Private Party
Sidewalks
$500,000 6%
State
Transportation
$500,000 6%
General Fund/CIP Fund Measure BB LRS Measure F
Measure T1 Private Party Sidewalks State Transportation$2,685,000 FY 2023 Capital Budget 140

Project Name: Project Code: PWENSW2301
Total Capital Project Budget: 6,175,000$ FY 2023-2027 Capital Project B 6,175,000$ Department: Public Works P rogram Category: Sidewalks Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ Plans/Specs/Designs/CM 85,000$ 85,000$ 85,000$ 85,000$ 85,000$ 425,000$ Construction 800,000$ 800,000$ 1,300,000$ 1,300,000$ 1,300,000$ 5,500,000$ Total Capital Project Budget -$ -$ 935,000$ 935,000$ 1,435,000$ 1,435,000$ 1,435,000$ 6,175,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 127- State Transportation 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ 133- Measure F 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ 134- Measure BB LRS 100,000$ 100,000$ 600,000$ 600,000$ 600,000$ 2,000,000$ 501- Capital Improvement 635,000$ 635,000$ 635,000$ 635,000$ 635,000$ 3,175,000$ Total -$ -$ 935,000$ 935,000$ 1,435,000$ 1,435,000$ 1,435,000$ 6,175,000$ Project Description:

Project Justification:

Project Location:

Various locations throughout the City.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Proactive and Responsive Sidewalk Repair Projects
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Both proactive and responsive sidewalk repairs being made Citywide. Proactive program targets high pedestrian areas, Responsive program focuses in residential neighborhoods. 141

Project Name: Project Code: PWENSW2302
Total Capital Project Budget 500,000$ FY 2023-2027 Capital Project B 500,000$ Department: Public Work s Program Category: Sidewalks Project Status New Project Strategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ Total Capital Project Budget -$ -$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$ Non-Personnel -$ -$ Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 149-Private Party Sidewalks 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ Project Description:

Project Justification:

Project Location:

Various locations throughout the City.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
50-50 Program
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Sidewalk repair in residential neighborhoods where the cost is split between the property owner and the city. 142

Project Name: Project Code: PWT1ST2209
Total Capital Project Budget 1,800,000$ FY 2023-2027 Capital Project B 1,500,000$ Department: Public Works P rogram Category: Sidewalks Project Status New Project Strategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 300,000$ -$
Construction 1,500,000$ 1,500,000$
Total Capital Project Budget 300,000$ -$ 1,500,000$ -$ -$ -$ -$ 1,500,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 511- T1 Infrastructure Bond 300,000$ 1,500,000$ 1,500,000$ Fund -$
Fund -$
Fund -$
Total 300,000$ -$ 1,500,000$ -$ -$ -$ -$ 1,500,000$ Project Description:

Project Justification:

Reduces public safety risks and hazards by fixing damaged sidewalks and meets Americans with Disabilities Act federal requirements.

Project Location:

Citywide, locations identified by staff, resident calls/requests, contractors performing other repairs, and citywide survey for ADA compliance.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Sidewalk Maintenance & Safety Repairs
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
T1 Phase 2 funding will help accelerate catchup of 50/50 Sidewalk Repair Program list backlog. Future year projects will be informed from information gathered by the ADA Transition Plan consultant, which has conducted survey of every square foot of Berkeley sidewalk for ADA compliance. 143

Project Name: Project Code: PWT1SW2202
Total Capital Project Budget 200,000$ FY 2023-2027 Capital Project B 150,000$ Department: Public Works P rogram Category: Sidewalks Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 50,000$ -$
Construction 150,000$ -$ -$ -$ -$ 150,000$ Total Capital Project Budget 50,000$ -$ 150,000$ -$ -$ -$ -$ 150,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 511- T1 Infrastructure Bond 50,000$ 150,000$ 150,000$ Fund -$
Fund -$
Fund -$
Total 50,000$ -$ 150,000$ -$ -$ -$ -$ 150,000$
Project Description:

Project Justification:

Project Location:

Various locations throughout the City.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Pathways Repairs & Improvements
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Improve and maintain citywide network of pedestrian paths. 144

STORM WATER SYSTEM
Green infrastructure installation at Woolsey Street

SUMMARY
The C
ity’s storm drain system consists of approximately 78 miles of underground pipes, maintena nce holes, catch basins, and cross -drains (corner inlets and outlets). The storm water program includes maintenance of over 5,800 storm structures and 30 green infrastructure installations, capital improvements, street cleaning, and clean storm water program activities such as toxics management, clean storm water education, implementation of Green Infrastructure, and Watershed Planning. The City’s storm water infrastructure is more than 80 years old and needs to be rehabilitated. The current backlog of projects includes:
□ Rehabilitating piping reaches;
□ Addressing rising groundwater issues,
□ Replacing deteriorated drain inlets and piping;
□ Replacing cross drains (storm water “street” crossings); and □ Major cleaning of primary storm collectors in the lower Berkeley Drainage watersheds.

Incorporating cost projections from the 2011 Watershed Management Plan, the total unfunded capital needs of the storm water system exceed $250 million.
145

ACCOMPLISHMENTS
Highlights of Storm Water System accomplishments include:
□ Pervious Concrete Project: Public Works completed a pervious concrete project on Ward Street in the parking lane adjacent to San Pablo Park.
□ Green Infrastructure Installations & Creek Restoration: Public Works completed Green Infrastructure installations at Grayson Street, Dwight Way, Page Street, Piedmont Avenue Traffic Circle and Medians, and Woolsey Street; and the grant funded Codornices Creek restoration at Kains Avenue.

This storm water capital work includes the installation of nine bioretention basins FY 2023 CIP PROJECTS
In terms of Storm Water System, the following comprise the FY 2023 CIP projects:
□ Master Plan for Storm Water Infrastructure: Critical to the Storm CIP program in the next five years is completion of a master plan for storm water infrastructure, which will incorporate updates to the 2012 Watershed Plan and 2019 Green Infrastructure Plan, updates to the City’s existing hydraulic model for the storm drainage infrastructure, condition and capacity assessments, and prioritizatio n of future capital improvement rehabilitation needs for the City’s storm drainage program. □ Storm Drain Improvements: The City will make various storm drain repairs at locations, including College & Alcatraz, Prince & Dana, Shasta Road, Milvia, 2nd Street, 8th Street among others.

FUNDING
The City has two Clean Storm Water Fees that generate resources to maintain the City’s storm drain system. The first fee was established in the early 1990’s and generates approximately $2 million per year. The second fee was adopted in 2018 in accordance with Proposition 218 requirements. Both fees are assessed to owners of real property that contribute to storm water runoff and use the City’s storm drain system for collection and conveyance. This funding provides for minor capital and maintenance work and some emergency storm drain response efforts. In addition, the City also receives $269,000 annually from the University of California as part of a Long-Range Development Plan agreement, set to expire in June 30, 2021. In FY 2023, the Storm Water program wil l be funded by the Clean Storm Water fund in the amount of $2,275,000.
146

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified
Funding
Source(s)
FY 2023
Proposed
FY 2024
Proposed
FY 2025
Planned
FY 2026
Planned
FY 2027
Planned 5-Year Total
Allston Way
Permeable Pavers
Maintenance No New Funded Clean Storm 230,000$ -$ -$ -$ -$ 230,000$ Allston Way
Permeable
Pavers
Maintenance
Total 230,000$ -$ -$ -$ -$ 230,000$
College & Alcatraz
Avenues - Storm
Drain
Improvements No New Funded Clean Storm 45,000$ 205,000$ -$ -$ -$ 250,000$ College &
Alcatraz
Avenues - Storm
Drain
Improvements
Total 45,000$ 205,000$ -$ -$ -$ 250,000$ Green
Infrastructure
Projects - Storm
Water Quality
Improvement No New Funded Clean Storm 150,000$ 400,000$ 850,000$ -$ -$ 1,400,000$ Green
Infrastructure
Projects - Storm
Water Quality
Improvement
Total 150,000$ 400,000$ 850,000$ -$ -$ 1,400,000$ Miscellaneous
Storm Drain
Improvements -
Shasta Road,
Milvia, 2nd Street,
8th Street &
Various locations No New Funded Clean Storm 500,000$ -$ -$ -$ -$ 500,000$ FY 2023 - FY 2027 PROPOSED CIP - STORM WATER SYSTEM
147

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified
Funding
Source(s)
FY 2023
Proposed
FY 2024
Proposed
FY 2025
Planned
FY 2026
Planned
FY 2027
Planned 5-Year Total
Miscellaneous
Storm Drain
Improvements -
Shasta Road,
Milvia, 2nd
Street, 8th
Street & Various
locations Total 500,000$ -$ -$ -$ -$ 500,000$ Prince & Dana
Street - Storm
Drain
Improvements No New Funded Clean Storm 150,000$ 450,000$ -$ -$ -$ 600,000$ Prince & Dana
Street - Storm
Drain
Improvements
Total 150,000$ 450,000$ -$ -$ -$ 600,000$ Storm Drain Imprv
-Marin, Virginia &
Spruce No Continuing Funded Measure T1 50,000$ -$ -$ -$ -$ 50,000$ Storm Drain
Imprv -Marin,
Virginia &
Spruce Total 50,000$ -$ -$ -$ -$ 50,000$ Strawberry Creek-
Culvert Repairs No New Funded CIP Fund 250,000$ 750,000$ -$ -$ -$ 1,000,000$ Strawberry
Creek- Culvert
Repairs Total 250,000$ 750,000$ -$ -$ -$ 1,000,000$ Watershed
Management Plan
& Stormwater
Master Plan
Update Yes New Funded Clean Storm 500,000$ 500,000$ 500,000$ -$ -$ 1,500,000$ 148

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified
Funding
Source(s)
FY 2023
Proposed
FY 2024
Proposed
FY 2025
Planned
FY 2026
Planned
FY 2027
Planned 5-Year Total
Watershed
Management
Plan &
Stormwater
Master Plan
Update Total 500,000$ 500,000$ 500,000$ -$ -$ 1,500,000$ Wildcat Canyon
Road Repairs No Continuing Funded Clean Storm 700,000$ -$ -$ -$ -$ 700,000$ Wildcat Canyon
Road Repairs No Continuing Funded
Measure BB
LSR 600,000$ -$ -$ -$ -$ 600,000$
Wildcat Canyon
Road Repairs
Total 1,300,000$ -$ -$ -$ -$ 1,300,000$ Grand Total 3,175,000$ 2,305,000$ 1,350,000$ -$ -$ 6,830,000$ 9 Proposed Projects in Five-Year CIP
$6,830,000 Five-Year CIP Budget
$0 General Fund Request
General
Fund/CIP
Fund,
$1,000,000
, 14%
Clean Storm,
$5,180,000 , 76%
Measure BB LSR, $600,000
, 9%
Measure T1,
$50,000 , 1%
General Fund/CIP Fund Clean Storm Measure BB LSR Measure T1 $3,175,000 FY 2023 Capital Budget
149

Project Name: Project Code: PWENSD2307
Total Capital Project Bud 230,000$ FY 2023-2027 Capital Project Bu 230,000$ Department: Public Works Program Category: Storm Water Project Status New Project Strategic Plan No Total Previous Fiscal Years Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 25,000$ 25,000$
Construction 30,000$ 175,000$ 205,000$
Total Capital Project Bud -$ 30,000$ 200,000$ -$ -$ -$ -$ 230,000$ Project Impact on Total Previous Fiscal Years Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 616 - Clean Stormwater Fee 30,000$ 200,000$ 230,000$
Fund -$
Fund -$
Fund -$
Total -$ 30,000$ 200,000$ -$ -$ -$ -$ 230,000$
Project Description:

Project Justification:

Project Location:

History/Notes:

Maintenance costs will be used to update the life cycle cost analysis data for this demonstration project. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Maintenance of permeable pavers on Allston Way between MLK and Milvia. Releveling of rutted and settled areas, paver joint cleaning to restore permeability, and replenishing sand/gravel joint fill material.

Maintenance of existing asset. Several areas of the pavers have settled and significant amounts of paver joint material needs to be replaced to stabilize the pavers.

Allston Way, from Milvia to Martin Luther King. City Council District 4.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Allston Way Permeable Pavers Maintenance
Unappropriated Future (Planned) Fiscal Years
150

Project Name: Project Code: PWENSD2305
Total Capital Project Budget $250,000 FY 2023-2027 Capital Project B 250,000$ Department: Public Works Program Category: Storm Water Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 15,000$ 20,000$ 35,000$
Plans/Specs/Designs/CM 30,000$ 30,000$
Construction 185,000$ 185,000$
Total Capital Project Budget -$ -$ 45,000$ 205,000$ -$ -$ -$ 250,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 616 - Clean Stormwater Fee 45,000$ 205,000$ 250,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 45,000$ 205,000$ -$ -$ -$ 250,000$ Project Description:

Storm Drain improvements at College & Alcatraz.

Project Justification:

Maintenance of existing asset - Storm Water flooding issues at Northeast & Southeast corners of an intersection.

Project Location:

History/Notes:

Unappropriated Future (Planned) Fiscal Years
Intersection of College Avenue & Alcatraz Avenue. Council district 7. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
College & Alcatraz Avenues - Storm Drain Improvements
Unappropriated Future (Planned) Fiscal Years
151

Project Name: Project Code: PWENSD2302
Total Capital Project Budget: $1,400,000 FY 2023-2027 Capital Project B $1,400,000 Department: Public Works Program Category: Storm Water Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 50,000$ 50,000$ 75,000$ 175,000$ Plans/Specs/Designs/CM 100,000$ 100,000$ 25,000$ 225,000$ Construction 250,000$ 750,000$ 1,000,000$ Total Capital Project Budget -$ -$ 150,000$ 400,000$ 850,000$ -$ -$ 1,400,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 616 - Clean Stormwater 150,000$ 400,000$ 850,000$ 1,400,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 150,000$ 400,000$ 850,000$ -$ -$ 1,400,000$ Project Description:

Project Justification:

Project Location:

History/Notes:

Unappropriated Future (Planned) Fiscal Years
Various locations throught out the City
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Green Infrastructure Projects - Storm Water Quality Improvement Unappropriated Future (Planned) Fiscal Years
Study for Green Infrastructure Projects at various locations in the City for Storm Water Quality improvement in accordance with 2019 GI Plan Environmental improvement (drains to Bay) and improve storm water quality. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
152

Project Name: Project Code: PWENSD2304
Total Capital Project Budget: $500,000 FY 2023-2027 Capital Project B 500,000$ Department: Public Works Program Category: Storm Water Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 50,000$ 50,000$
Plans/Specs/Designs/CM 75,000$ 75,000$
Construction 375,000$ 375,000$
Total Capital Project Budget -$ -$ 500,000$ -$ -$ -$ -$ 500,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 616- Clean Storm Water 500,000$ 500,000$
Fund -$
Fund -$
Fund -$
Total -$ -$ 500,000$ -$ -$ -$ -$ 500,000$
Project Description:

Project Justification:

Project Location:

Various locations throughout
History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Miscellaneous Storm Drain Improvements - Shasta Road, Milvia, 2nd Street, 8th Street & Various Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
Stormwater infrastructure installation and connect it to storm drain manhole at various locations and infrastructure repairs for maintenance. Convert existing concrete vaults into storm drain manholes.

Environmental improvement (drains to Bay), water quality, maintenance of existing asset. 153

Project Name: Project Code: PWENSD2306
Total Capital Project Bud $600,000 FY 2023-2027 Capital Project Bu$600,000 Department: Public Works Program Category: Storm Water Project Status New Project Strategic Plan No Total Previous Fiscal Years Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 50,000$ 50,000$ 100,000$ Plans/Specs/Designs/CM 100,000$ 100,000$
Construction 400,000$ 400,000$
Total Capital Project Bud -$ -$ 150,000$ 450,000$ -$ -$ -$ 600,000$ Project Impact on Total Previous Fiscal Years Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 616 - Clean Stormwater 150,000$ 450,000$ 600,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 150,000$ 450,000$ -$ -$ -$ 600,000$ Project Description:

Project Justification:

Project Location:

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Stormwater infrastructure installation and connect it to storm drain manhole on Prince & Dana Streets.

Environmental improvement (drains to Bay), water quality, maintenance of existing asset.

Prince & Dana Streets (District 4)
Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Prince & Dana Street - Storm Drain Improvements
Unappropriated Future (Planned) Fiscal Years
154

Project Name: Project Code: PWENSD2103
Total Capital Project Budget: 500,000$ FY 2023-2027 Capital Project B 50,000$ Department: Public Works Program Category: Storm Water Project Status Continuing ProjeStrategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 450,000$ 50,000$ 50,000$
Construction -$
Total Capital Project Budget 450,000$ 50,000$ -$ -$ -$ -$ -$ 50,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Measuer T1 450,000$ 50,000$ 50,000$
Fund -$
Fund -$
Fund -$
Total 450,000$ 50,000$ -$ -$ -$ -$ -$ 50,000$
Project Description:

Project Justification:

Environmental improvement (drains to Bay), water quality, maintnenace of existing asset Project Location:

Marin, Virginia, and Spruce . Council district 5.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
T1 Phase 2 allocation to Stormwater infrastructure repairs/replacement.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Storm Drain Imprv -Marin, Virginia & Spruce
Unappropriated Future (Planned) Fiscal Years
155

Project Name: Project Code: PWENSD2301
Total Capital Project Budget: 1,000,000$ FY 2023-2027 Capital Project B 1,000,000$ Department: Public Works Program Category: Storm Water Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 75,000$ 50,000$ 125,000$ Plans/Specs/Designs/CM 175,000$ 175,000$
Construction 700,000$ 700,000$
Total Capital Project Budget -$ 250,000$ -$ 750,000$ -$ -$ -$ 1,000,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 501-Capital Improivements 250,000$ 750,000$ 1,000,000$ Fund -$
Fund -$
Fund -$
Total -$ 250,000$ -$ 750,000$ -$ -$ -$ 1,000,000$ Project Description:

Project Justification:

Project Location:

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Strawberry Creek- Culvert Repairs
Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
Culvert failures lead to seepage of water which may cause movement of soil surrounding the concrete culvert.

Various locations through District 1, 2 & 4.

Strawberry Creek Culvert maintenance within the City Right of Way. 156

Project Name: Project Code: PWENSD2303
Total Capital Project Budget 1,500,000$ FY 2023-2027 Capital Project B 1,500,000$ Department: Public Works Program Category: Storm Water Project Status New Project Strategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 500,000$ 500,000$ 500,000$ 1,500,000$ Construction -$
Total Capital Project Budget -$ -$ 500,000$ 500,000$ 500,000$ -$ -$ 1,500,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 616 - Clean Stormwater 500,000$ 500,000$ 500,000$ 1,500,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 500,000$ 500,000$ 500,000$ -$ -$ 1,500,000$ Project Description:

Project Justification:

Project Location:

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Develop Master Plan for stormwater infrastructure, incorporating updates to the 2012 Watershed Plan and 2019 Green Infrastructure Plan. The plan also updates the City’s existing hydraulic model for the storm drainage infrastructure, condition, and capacity assessments, prioritizing future capital improvement rehabilitation needs for the City’s storm drainage program.

Storm Water Quality, and maintenance of existing assets.

Entire City of Berkeley - All Districts
Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Watershed Management Plan & Stormwater Master Plan Update Unappropriated Future (Planned) Fiscal Years
157

Project Name: Project Code: PWENST2202
Total Capital Project Budget: 1,500,000$ FY 2023-2027 Capital Project B 1,300,000$ Department: Public Works Program Category: Streets Project Status Continuing ProjeStrategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 100,000$ 100,000$
Plans/Specs/Designs/CM 200,000$ 100,000$ 100,000$
Construction 1,100,000$ 1,100,000$
Total Capital Project Budget 200,000$ -$ 1,300,000$ -$ -$ -$ -$ 1,300,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 134- Measure BB LSR 200,000$ 600,000$ 600,000$
616- Clean Storm Water 700,000$ 700,000$
Fund -$
Fund -$
Total 200,000$ -$ 1,300,000$ -$ -$ -$ -$ 1,300,000$ Project Description:

Project Justification:

Severe winter storms damaged several locations along road that could lead to failure of roadway.

Project Location:

Various locations along Wildcat Canyon Road.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Slide repairs at various locations along Wildcat Canyon Road.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Wildcat Canyon Road Repairs
Unappropriated Future (Planned) Fiscal Years
158

STREETS

SUMMARY
There
are approximately 216 centerline miles of improved streets in Berkeley. Every two to three years, Berkeley’s streets are inspected as part of the Metropolitan Transportation Commission’s Pavement Management System (PMS) to identify repair needs and assign a pavement condition index (PCI) for each street. The City uses the PMS and PCI to track and prioritize pavement rehabilitation and maintenance needs on individual streets, and the overall condition of the City’s street pavement network. The City’s pavement condition has been categorized in “at-risk” condition for the last decade, and growing deferred maintenance costs were estimated to be greater than $250 million in 2019.

The primary purpose of the street rehabilitation program is to maintain a safe surface conveyance system in the public right-of-way for vehicles, bicycles, transit and pedestrians. The right -of-way also provides ancillary functions of a storm water conveyance system and the location of public utilities.

Recent efforts have been made to revise paving project construction cost estimates to better reflect the cost of upgrading the complete street system as pavement improvements are made.

ACCOMPLISHMENTS
Highlights of Streets accomplishments include:
□ Street Rehabil itation and Surface Seals Work: Completion of the FY 2021 annual Street Rehabilitation and Surface Seals projects at citywide locations identified in the 5 Year Paving Plan, complete design and beginning construction of the FY 2022 Annual Street Rehabilitation and Surface Seals project.
□ University/Marina/Spinnaker: PRW managed the construction of this street repair project, and leveraged Measure B, Gas Tax and private funds to supplement Measure T1 funding. 159

FY 2023 CIP PROJECTS
In terms of Streets, the following comprise the FY 2023 CIP projects:
□ Repair Work Street Segments: Rehabilitation of street pavement at various locations throughout the city, identified in the Five-Year Paving Plan. Street projects may include curb ramps, curb and gutter, sidewalk, drainage improvements (e.g. pipes, valley gutters, inlets) traffic striping/markings including bicycle/pedestrian improvements.
□ Repair Work: Annual paving projects also typically include needed repairs to associated infrastructure including storm drains, curbs, gutters, and sidewalks. In addition to the Annual Street Rehabilitation & Paving project, there is a Piedmont/Channing Traffic Circle -Ped and Street Lighting project, funded by UC Settlement funds, which includes providing illumination at crosswalks along Channing, possible median refuge islands, curb extensions, curb ramps, enhanced signing and striping.

FUNDING
The City’s annual CIP budget for street paving averages $7.0 million in recurring funding. Baseline fund sources include:
□ State Transportation Tax,
□ SB1 funds,
□ Measure BB Local Streets & Roads,
□ Measure F Vehicle Registration Fee, and
□ the City’s Capital Improvement Fund.

In recent years, baseline funding has been supplemented by Measure M Bond funds and the Measure T1 Infrastructure Bond. Measure T1 Phase 2 will allocate an additional $6.75 million to streets from FY 2022 – 2024. While the Measure M and Measure T1 bond funds have helped keep Berkeley’s at -risk streets from failing, the street network as a whole remains severely underfunded. The City Auditor’s recently released paving audit report highlighted that without a significant infusion of funding, Berkeley’s streets will continue to deteriorate and deferred maintenance costs will increase.

The Public Works Department is requesting funding from the General Fund or CIP Fund in the amount of $8 million annually starting in FY 2023 (five -year total of $40 million). 160

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified
Funding
Source(s)
FY 2023
Proposed
FY 2024
Proposed FY 2025 Planned FY 2026 Planned FY 2027 Planned 5-Year Total Piedmont/Channing
Traffic Circle-
Pedand Street
Lighting No New Funded UC Settlement 250,000$ -$ -$ -$ -$ 250,000$ Piedmont/Chann
ing Traffic Circle-
Pedand Street
Lighting Total 250,000$ -$ -$ -$ -$ 250,000$ Street
Rehabilitation FY
2023 Yes New Funded
State
Transportation
Tax
2,195,303$ -$ -$ -$ -$ 2,195,303$
Street
Rehabilitation FY
2023 Yes New Funded
Measure BB
LSR 4,480,000$ -$ -$ -$ -$ 4,480,000$
Street
Rehabilitation FY
2023 Yes New Funded Measure F 780,000$ -$ -$ -$ -$ 780,000$ Street
Rehabilitation FY
2023 Yes New Funded
Capital
Improvement 2,131,875$ -$ -$ -$ -$ 2,131,875$ Street
Rehabilitation FY
2023 Yes New Funded
T1
Infrastructure
Bond 3,450,000$ -$ -$ -$ -$ 3,450,000$
Street
Rehabilitation FY
2023 Total
13,037,178$ -$ -$ -$ -$ 13,037,178$
Street
Rehabilitation FY
2024 Yes New Funded
State
Transportation
Tax
-$ 2,195,303$ -$ -$ -$ 2,195,303$
Street
Rehabilitation FY
2024 Yes New Funded
Measure BB
LSR -$ 3,100,000$ -$ -$ -$ 3,100,000$
Street
Rehabilitation FY
2024 Yes New Funded Measure F -$ 155,000$ -$ -$ -$ 155 ,000$ Street
Rehabilitation FY
2024 Yes New Funded
Capital
Improvement -$ 1,881,875$ -$ -$ -$ 1,881,875$ FY 2023 - FY 2027 PROPOSED CIP - STREETS
161

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified
Funding
Source(s)
FY 2023
Proposed
FY 2024
Proposed FY 2025 Planned FY 2026 Planned FY 2027 Planned 5-Year Total Street
Rehabilitation FY
2024 Yes New Funded
T1
Infrastructure
Bond -$ 3,000,000$ -$ -$ -$ 3,000,000$
Street
Rehabilitation FY
2024 Total
-$ 10,332,178$ -$ -$ -$ 10,332,178$
Street
Rehabilitation FY
2025- FY 2027 Yes New Funded
State
Transportation
Tax
-$ -$ 2,495,303$ 2,495,303$ 2,495,303$ 7,485,909$ Street
Rehabilitation FY
2025- FY 2027 Yes New Funded
Measure BB
LSR -$ -$ 3,725,000$ 3,725,000$ 3,725,000$ 11,175,000$ Street
Rehabilitation FY
2025- FY 2027 Yes New Funded Measure F -$ -$ 155,000$ 155 ,000$ 155,000$ 465,000$ Street
Rehabilitation FY
2025- FY 2027 Yes New Funded
Capital
Improvement -$ -$ 1,881,875$ 1,881,875$ 1,881,875$ 5,645,625$ Street
Rehabilitation FY
2025- FY 2027 Yes New Funded UC Settlement -$ -$ 1,000,000$ 1,000,000$ 1,000,000$ 3,000,000$ Street
Rehabilitation FY
2025- FY 2027
Total -$ -$ 9,257,178$ 9,257,178$ 9,257,178$ 27,771,534$ Street
Rehabilitation PCI
Improvement
Project No New
Requesting
Funding
Capital
Improvement
or General
Fund 8,000,000$ 8,000,000$ 8,000,000$ 8,000,000$ 8,000,000$ 40,000,000$ Street
Rehabilitation
PCI
Improvement
Project Total 8,000,000$ 8,000,000$ 8,000,000$ 8,000,000$ 8,000,000$ 40,000,000$ Grand Total 21,287,178$ 18,332,178$ 17,257,178$ 17,257,178$ 17,257,178$ 91,390,890$ 162

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified
Funding
Source(s)
FY 2023
Proposed
FY 2024
Proposed FY 2025 Planned FY 2026 Planned FY 2027 Planned 5-Year Total 5 Proposed Projects in Five-Year CIP
$91,390,890 Five-Year CIP Budget
$40,000,000General Fund Request
($8,000,000 annually)
$21,287,178FY 2023 Capital Budget
State Transportation
Tax $11,876,515 13%
Measure BB LSR
$18,755,000 20%
Measure F $1,400,000
2%
Capital Improvement
$49,659,375 54%
UC Settlement
$3,250,000 4%
T1 Infrastructure Bond
$6,450,000 7%
State Transportation Tax Measure BB LSR Measure F
Capital Improvement UC Settlement T1 Infrastructure Bond 163

Project Name: Project Code: PWENST2302
Total Capital Project Budget 250,000$ FY 2023-2027 Capital Project B 250,000$ Department: Public Works P rogram Category: Streets Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 25,000$ 25,000$
Plans/Specs/Designs/CM 50,000$ 50,000$
Construction 175,000$ 175,000$
Total Capital Project Budget -$ -$ 250,000$ -$ -$ -$ -$ 250,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 147- UC Settlement 250,000$ 250,000$
Fund -$
Fund -$
Fund -$
Total -$ -$ 250,000$ -$ -$ -$ -$ 250,000$
Project Description:

Project Justification:

Location identified in adopted pedestrian plan.

Project Location:

Intersection of Piedmont Avenue and Channing Way. Council district 7.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Piedmont/Channing Traffic Circle-Pedand Street Lighting Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Intersection improvement per the adopted pedestrian plan. This includes providing illumination at crosswalks along Channing, possible median refuge islands, curb extensions, curb ramps, enhanced signing 164

Project Name: Project Code: PWENST2301
Total Capital Project Budget 13,037,178$ FY 2023-2027 Capital Project B 13,037,178$ Department: Public Works P rogram Category: Streets Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 13,037,178$ 13,037,178$
Total Capital Project Budget -$ -$ 13,037,178$ -$ -$ -$ -$ 13,037,178$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 127-State Transportation Tax 2,195,303$ 2,195,303$
134-Measure BB LSR 4,480,000$ 4,480,000$
133- Measure F 780,000$ 780,000$
501- Capital Improvement 2,131,875$ 2,131,875$
511- T1 Infrastructure Bond 3,450,000$ 3,450,000$
-$
Total -$ -$ 13,037,178$ -$ -$ -$ -$ 13,037,178$
Project Description:

Project Justification:

Improvement of pavement conditions citywide.

Project Location:

Various locations throughout the City.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Street Rehabilitation FY 2023
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Rehabilitation of street pavement at various locations throughout the city. Includes curb ramps, curb and gutter, sidewalk, drainage improvements (e.g. pipes, valley gutters, inlets) traffic 165

Project Name: Project Code: PWENST2401
Total Capital Project Budget: 10,332,178$ FY 2023-2027 Capital Project B 10,332,178$ Department: Public Works P rogram Category: Streets Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 10,332,178$ 10,332,178$
Total Capital Project Budget -$ -$ -$ 10,332,178$ -$ -$ -$ 10,332,178$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 127-State Transportation Tax 2,195,303$ 2,195,303$ 134-Measure BB LSR 3,100,000$ 3,100,000$
133- Measure F 155,000$ 155,000$
501- Capital Improvement 1,881,875$ 1,881,875$
511- T1 Infrastructure Bond 3,000,000$ 3,000,000$ -$
Total Operating Budget -$ -$ -$ 10,332,178$ -$ -$ -$ 10,332,178$ Project Description:

Project Justification:

Improvement of pavement conditions citywide.

Project Location:

Various locations throughout the City.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Street Rehabilitation FY 2024
Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
Rehabilitation of street pavement at various locations throughout the city. Includes curb ramps, curb and gutter, sidewalk, drainage improvements (e.g. pipes, valley gutters, inlets) traffic striping/markings including bicycle/pedestrian improvements. In addition, $1,500,000 is designated for the Hopkins Court Project. 166

Project Name: Project Code: PWENST2501
Total Capital Project Budget: 27,771,534$ FY 2023-2027 Capital Project B 27,771,534$ Department: Public Works P rogram Category: Streets Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 9,257,178$ 9,257,178$ 9,257,178$ 27,771,534$ Total Capital Project Budget -$ -$ -$ -$ 9,257,178$ 9,257,178$ 9,257,178$ 27,771,534$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 127-State Transportation Tax 2,495,303$ 2,495,303$ 2,495,303$ 7,485,909$ 134-Measure BB LSR 3,725,000$ 3,725,000$ 3,725,000$ 11,175,000$ 133- Measure F 155,000$ 155,000$ 155,000$ 465,000$ 147- UC Settlement 1,000,000$ 1,000,000$ 1,000,000$ 3,000,000$ 501- Capital Improvement 1,881,875$ 1,881,875$ 1,881,875$ 5,645,625$ Fund -$
Total -$ -$ -$ -$ 9,257,178$ 9,257,178$ 9,257,178$ 27,771,534$ Project Description:

Project Justification:

Improvement of pavement conditions citywide.

Project Location:

Various locations throughout the City.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Street Rehabilitation FY 2025- FY 2027
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Rehabilitation of street pavement at various locations throughout the city. Includes curb ramps, curb and gutter, sidewalk, drainage improvements (e.g. pipes, valley gutters, inlets) traffic striping/markings including bicycle/pedestrian improvements.
167

Project Name: Project Code: PWENST2303
Total Capital Project Budget: 40,000,000$ FY 2023-2027 Capital Project B 40,000,000$ Department: Public Works P rogram Category: Streets Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 8,000,000$ 8,000,000$ 8,000,000$ 8,000,000$ 8,000,000$ 40,000,000$ Total Capital Project Budget -$ -$ 8,000,000$ 8,000,000$ 8,000,000$ 8,000,000$ 8,000,000$ 40,000,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 501- Capital Improvments 8,000,000$ 8,000,000$ 8,000,000$ 8,000,000$ 8,000,000$ 40,000,000$ Fund -$
Fund -$
Fund -$
Fund -$
Fund -$
Total -$ -$ 8,000,000$ 8,000,000$ 8,000,000$ 8,000,000$ 8,000,000$ 40,000,000$ Project Description:

Project Justification:

Improvement of pavement conditions citywide to help get the PCI to 75, the midrange of "good" condition recommended in the City's Street Maintenance and Rehabilitation Policy.

Project Location:

TBD. Various locations throughout the City.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Street Rehabilitation PCI Improvement Project
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
An additional supplement to baseline for rehabilitation of street pavement at various locations throughout the city. Includes curb ramps, curb and gutter, sidewalk, drainage improvements (e.g. pipes, valley 168

TRANSPORTATION
Shattuck Avenue Reconfiguration Project: (L) aerial view during construction, (R) westbound direction after project completion

SUMMARY
The C
ity of Berkeley is committed to improving traffic safety, encouraging transit use, bicycling and walking, and addressing a variety of transportation issues. Capital projects include: parking facilities; street improvements; traffic calming measures, such as signs, markings, striping, and traffic circles; and bicycle and pedestrian infrastructure improvements, such as pathways, on- street facilities, and bicycle parking.

ACCOMPLISH
MENTS
Multiple Transportation CIP projects completed construction in FY 2021 - 2022, providing improvements supporting bicycle and pedestrian activity and traffic safety including:

ϒ Milvia Bikeway Project
ϒ Sacramento Complete Streets Project
ϒ 9th Street Path Way Phase II
ϒ Shattuck Reconfiguration Project
Major construction will continue into FY 2023 on several projects, including:

ϒ Addison Street Bike Boulevard Project
ϒ North Berkeley BART - Sacramento Street.
169

Mobility & Vision Zero Action Plan: Expanded use “quick-build” program to deliver Vision Zero traffic safety projects more quickly and affordably, and developed a Shared Electric Micromobility Permit Program.

FY 2023 CIP PROJE
CTS
Transportation will continue ongoing and fully funded projects and also deliver new capital projects in several different categories in FY 2023:

ϒ Bicycle & Pedestrian: The FY 2023 Bicycle & Pedestrian Projects include the Ohlone Greenway Modernization & Safety Project, Bicycle Parking Project, Martin Luther King Jr. Way Vision Zero Quick build, Parker Street to Addison Bikeway, Woolsey-Fulton Bike Boulevard, and the Bicycle Plan 2022 Update.

ϒ Complete Streets: “Complete streets” is a method of designing streets to be safe and supportive for everyone, regardless of age, ability, and type of transportation. Transportation anticipates completing design and beginning construction of Southside Complete Streets.

ϒ Traffic: Traffic projects include the 7th & Anthony Traffic Signal, Woolsey / Eton Intersection- Traffic Calming and Shattuck & Berkeley Way Traffic Calming.

ϒ Transit: Transit projects include the University Avenue Bus Stop West, Shattuck Ave & Martin Luther King Jr. Way Bus Stop Upgrades, and the Bus Pad Program.

FUNDING

The Transportation Division receives recurring allocations from State Gas Tax, local fund sources such as Measures B, BB, and F, and the Capital Improvement Fund to fund transportation planning and operations such as traffic calming, traffic signal improvements and maintenance, and roadway marking, as well as bicycle and pedestrian planning and programs. The division also leverages use of these recurring funds with one -time grants and other outside funding sources, whenever possible. In this capital budget, several one-time fund sources are proposed, including Affordable Housing & Sustainable Community grants for transportation improvements in support of affordable housing development projects.
170

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified Funding
Source(s)
FY 2023
Proposed
FY 2024
Proposed
FY 2025
Planned
FY 2026
Planned
FY 2027
Planned 5-Year Total
2022 Bicycle Plan Yes New Funded MTC 76,221$ -$ -$ -$ -$ 76,221$ 2022 Bicycle Plan Total 76,221$ -$ -$ -$ -$ 76,221$ 7TH/Anthony Traffic Signal Project No Continuing Funded CIP Fund 82,559$ -$ -$ -$ -$ 82,559$ 7TH/Anthony Traffic Signal Project No Continuing Funded Meas BB-Loc St & Rd 1,293,476$ -$ -$ -$ -$ 1,293,476$ 7TH/Anthony Traffic Signal Project No Continuing Funded State Transportation
Tax 170,465$ -$ -$ -$ -$ 170,465$
7TH/Anthony Traffic Signal Project
Total 1,546,500$ -$ -$ -$ -$ 1,546,500$ Adeline South Transportation Improvements No Continuing Funded Capital Grants - Local 495,000$ -$ -$ -$ -$ 495,000$ Adeline South Transportation Improvements No Continuing Funded Meas BB-Loc St & Rd 165,000$ -$ -$ -$ -$ 165,000$ Adeline South Transportation
Improvements Total 660,000$ -$ -$ -$ -$ 660,000$ Ashby/San Pablo Trf Improv No Continuing Funded CIP Fund 1,100,423$ -$ -$ -$ -$ 1,100,423$ Ashby/San Pablo Trf Improv No Continuing Funded Meas BB-Bike & Ped 45,976$ -$ -$ -$ -$ 45,976$ Ashby/San Pablo Trf Improv No Continuing Funded Meas BB-Loc St & Rd 572,176$ -$ -$ -$ -$ 572,176$ Ashby/San Pablo Trf Improv No Continuing Funded Meas F - VRF 141,461$ -$ -$ -$ -$ 141,461$ Ashby/San Pablo Trf Improv Total 1,860,036$ -$ -$ -$ -$ 1,860,03 6$ Berkeley Strategic Transportation Plan 2022 No New Funded Meas BB-Loc St & Rd 294,525$ -$ -$ -$ -$ 294,525$ Berkeley Strategic Transportation Plan
2022 Total 294,525$ -$ -$ -$ -$ 294,525$ Bicycle Parking Project No New Funded Bay Area Air Quality 117,000$ -$ -$ -$ -$ 117,000$ Bicycle Parking Project No New Funded Measure F - VRF 50,000$ -$ -$ -$ -$ 50,000$ Bicycle Parking Project Total 167,000$ -$ -$ -$ -$ 167,000$ Bike and Pedestrian Project No New Funded Meas BB-B&P 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 375,000$ Bike and Pedestrian Project No New Funded Meas BB-Loc St & Rd 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 375,000$ Bike and Pedestrian Project Total 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ Bus Stop Concrete Pads No New Funded Meas BB-Loc St & Rd 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$ Bus Stop Concrete Pads Total 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,00 0$ Dwight/California Intersection
Improvements No Continuing Funded General Fund 326,021$ -$ -$ -$ -$ 326,021$ Dwight/California Intersection
Improvements No Continuing Funded Meas BB-Loc St & Rd 270,979$ -$ -$ -$ -$ 270,979$ Dwight/California Intersection
Improvements Total 597,000$ -$ -$ -$ -$ 597,000$ Hopkins Street Corridor Project No Continuing Funded Meas BB-Loc St & Rd 340,000$ 660,000$ -$ -$ -$ 1,000,000$ Hopkins Street Corridor Project Total 340,000$ 660,000$ -$ -$ -$ 1,000,00 0$ FY 2023 - FY 2027 PROPOSED CIP - TRANSPORTATION
171

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified Funding
Source(s)
FY 2023
Proposed
FY 2024
Proposed
FY 2025
Planned
FY 2026
Planned
FY 2027
Planned 5-Year Total
Martin Luther King Jr. Way Vision Zero
Quick Build No Continuing Funded Capital Grants - State 570,000$ -$ -$ -$ -$ 570,000$ Martin Luther King Jr. Way Vision Zero
Quick Build No Continuing Funded Meas BB-Bike & Ped 216,200$ -$ -$ -$ -$ 216,200$ Martin Luther King Jr. Way Vision Zero
Quick Build Total 786,200$ -$ -$ -$ -$ 786,200$ NB/Sacramento Street Complete Streets
Project No Continuing Funded Meas BB-Bike & Ped 250,000$ -$ -$ -$ -$ 250,000$ NB/Sacramento Street Complete
Streets Project Total 250,000$ -$ -$ -$ -$ 250,000$ Ohlone Greenway Modernization & Safety Yes New Funded Capital Grants - Local -$ 1,057,000$ -$ -$ -$ 1,057,000$ Ohlone Greenway Modernization & Safety Yes New Funded Meas BB-Bike & Ped 77900 564,500$ 19,300$ -$ -$ 661, 700$ Ohlone Greenway Modernization & Safety Yes New Funded Measure F - VRF -$ 400,000$ -$ -$ -$ 400,000$ Ohlone Greenway Modernization &
Safety Total 77,900$ 2,021,500$ 19,300$ -$ -$ 2,118,700$ Parker Street to Addison Bikeway Yes New Funded Capital Grants - State 737,237$ -$ -$ -$ -$ 737,237$ Parker Street to Addison Bikeway Yes New Funded Meas BB-Loc St & Rd 192,763$ 29,863$ -$ -$ -$ 222,626$ Parker Street to Addison Bikeway
Total 930,000$ 29,863$ -$ -$ -$ 959,863$ Pavement Markings & Thermo Marking No New Funded Meas BB-Loc St & Rd 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$ Pavement Markings & Thermo Marking
Total 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$ Sacramento Street Pedestrian Safety
Improvements (HSIP) No New Funded Capital Grants - State -$ 250,000$ -$ -$ -$ 250,000$ Sacramento Street Pedestrian Safety
Improvements (HSIP) No New Funded Meas BB-Loc St & Rd 208,666$ 113,592$ -$ -$ -$ 322,258$ Sacramento Street Pedestrian Safety
Improvements (HSIP) Total 208,666$ 363,592$ -$ -$ -$ 572,258$ Shattuck Ave & Martin Luther King Jr. Way
Bus Stop Upgrades No New Funded Capital Grants - State 709,877$ -$ -$ -$ -$ 709,877$ Shattuck Ave & Martin Luther King Jr. Way
Bus Stop Upgrades No New Funded Meas BB-Loc St & Rd 28,583$ 156,326$ -$ -$ -$ 184,909$ Shattuck Ave & Martin Luther King Jr.

Way Bus Stop Upgrades Total 738,460$ 156,326$ -$ -$ -$ 894,786$ Southside Complete Streets Yes Continuing Funded Capital Grants - Fed 7,501,276$ -$ -$ -$ -$ 7,501,276$ Southside Complete Streets Yes Continuing Funded Meas BB-Loc St & Rd 1,000,000$ -$ -$ -$ -$ 1,000,000$ Southside Complete Streets Yes Continuing Funded UC Settlement 1,300,000$ 1,300,000$ -$ -$ -$ 2,600,000$ Southside Complete Streets Total 9,801,276$ 1,300,000$ -$ -$ -$ 11,101,2 76$ TDA West Berkeley Vision Zero Quick Build
Project Yes New Funded MTC 174,000$ -$ -$ -$ -$ 174,000$ TDA West Berkeley Vision Zero Quick
Build Project Total 174,000$ -$ -$ -$ -$ 174,000$ Telegraph Avenue Bus Pads No New Funded Meas BB-Loc St & Rd 120,000$ 480,000$ -$ -$ -$ 600,000$ Telegraph Avenue Bus Pads Total 120,000$ 480,000$ -$ -$ -$ 600,000$ 172

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified Funding
Source(s)
FY 2023
Proposed
FY 2024
Proposed
FY 2025
Planned
FY 2026
Planned
FY 2027
Planned 5-Year Total
Telegraph Avenue Multimodal Corridor Yes New Funded Capital Grants - Local 290,000$ -$ -$ -$ -$ 290,000$ Telegraph Avenue Multimodal Corridor Yes New Funded Meas BB-Loc St & Rd 170,000$ -$ -$ -$ -$ 170,000$ Telegraph Avenue Multimodal Corridor
Total 460,000$ -$ -$ -$ -$ 460,000$ Traffic Calming Devices Maintenance &
Repair No New Funded Meas BB-Bike & Ped 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ Traffic Calming Devices Maintenance
& Repair Total 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ Traffic Calming Program No New Funded Meas BB-Bike & Ped 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 375,000$ Traffic Calming Program No New Funded Meas BB-Loc St & Rd 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 375,000$ Traffic Calming Program Total 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ Transportation Impact Studies No Continuing Funded Meas B-Bike & Ped 100,000$ -$ -$ -$ -$ 100,000$ Transportation Impact Studies Total 100,000$ -$ -$ -$ -$ 100,000$ University Avenue West Bus Stop
Improvements No New Funded Capital Grants - State 422,480$ -$ -$ -$ -$ 422,480$ University Avenue West Bus Stop
Improvements No New Funded Meas BB-Loc St & Rd 191,995$ -$ -$ -$ -$ 191,995$ University Avenue West Bus Stop
Improvements Total 614,475$ -$ -$ -$ -$ 614,475$ Vision Zero Intersection Visibility Project Yes New Funded Meas BB-Loc St & Rd -$ 300,000$ 700,000$ -$ -$ 1, 000,000$ Vision Zero Intersection Visibility
Project Total -$ 300,000$ 700,000$ -$ -$ 1,000,000$ Vision Zero Program No New Funded Meas BB-Loc St & Rd 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$ Vision Zero Program Total 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,00 0$ Washington Elementary Safe Routes to
School No New Funded Capital Grants - Local 52,000$ -$ -$ -$ -$ 52,000$ Washington Elementary Safe Routes to
School No New Funded Meas BB-Loc St & Rd 52,000$ -$ -$ -$ -$ 52,000$ Washington Elementary Safe Routes
to School Total 104,000$ -$ -$ -$ -$ 104,000$ Woolsey / Eton Intersection-Traffic Calming No New Funded CIP Fund 24,480$ -$ -$ -$ -$ 24,480$ Woolsey / Eton Intersection-Traffic Calming No New Funded Meas BB-Loc St & Rd 178,000$ -$ -$ -$ -$ 178,000$ Woolsey / Eton Intersection-Traffic Calming No New Funded Meas B-Loc St & Rd 162,100$ -$ -$ -$ -$ 162,100$ Woolsey / Eton Intersection-Traffic
Calming Total 364,580$ -$ -$ -$ -$ 364,580$ Woolsey-Fulton Bike Boulevard Yes New Funded Capital Grants - State 247,000$ 1,655,666$ -$ -$ -$ 1,902,666$ Woolsey-Fulton Bike Boulevard Yes New Funded Meas BB-Bike & Ped 159,500$ 485,102$ -$ -$ -$ 644,602$ Woolsey-Fulton Bike Boulevard Total 406,500$ 2,140,768$ -$ -$ -$ 2,547,26 8$ Grand Total 21,727,339$ 8,502,049$ 1,769,300$ 1,050,000$ 1,050,000$ 34,098,688$ 173

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified Funding
Source(s)
FY 2023
Proposed
FY 2024
Proposed
FY 2025
Planned
FY 2026
Planned
FY 2027
Planned 5-Year Total
30 Proposed Projects in Five-Year CIP
$34,098,688 Five-Year CIP Budget
$0 General Fund Request
$21,727,339 FY 2023 Capital Budget
General Fund/CIP Fund
$1,533,483 4% Measure B (LS&R and
B&P) $262,100 1%
Measure BB B&P
$2,818,478 8%
Measure BB LS&R
$11,767,944 35%
Measure F -VRF
$591,461 2%
Grants $14,354,757
42%
UC
Settlement
$2,600,000
8%
State Transportation Tax
$170,465 0%
General Fund/CIP Fund Measure B (LS&R and B&P) Measure BB B&P Measure BB LS&R Measure F -VRF Grants UC Settlement State Transportation Tax 174

Project Name: Project Code: PWTRBP2207
Total Capital Project Budget: 352,442$ FY 2023-2027 Capital Project B 76,221$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 276,221$ 76,221$ 76,221$
Construction -$
Total Capital Project Budget 276,221$ 76,221$ -$ -$ -$ -$ -$ 76,221$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 339 - MTC 276,221$ 76,221$ 76,221$
Fund -$
Fund -$
Fund -$
Total 276,221$ 76,221$ -$ -$ -$ -$ -$ 76,221$
Project Description:

Project Justification:

Required every 5 years to maintain eligibility for transportation capital grants from the Metropolitan Transportation Commission and Alameda County Transportation Commission.

Project Location:

Citywide.

History/Notes:

This is funded from the City's TDA Article 3 allocation. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Citywide plan for capital projects and programs to improve bicycle transportation.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
2022 Bicycle Plan
Unappropriated Future (Planned) Fiscal Years
175

Project Name: Project Code: PWTRCT1605
Total Capital Project Budget: 1,620,636$ FY 2023-2027 Capital Project B 1,546,500$ Department: Public Works P rogram Category: Transportation Project Status Continuing ProjeStrategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 10,722$ 97,000$ 97,000$
Plans/Specs/Designs/CM 63,415$ 35,000$ 35,000$
Construction 1,414,500$ 1,414,500$
Total Capital Project Budget 74,136$ -$ 1,546,500$ -$ -$ -$ -$ 1,546,500$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumb
ered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 127-State Trans Tax 4,777$ 170,465$ 170,465$
134-Meas BB-Local St &Rd 32,629$ 1,293,476$ 1,293,476$ 501-Capital Imp 36,729$ 82,559$ 82,559$
Fund -$
Total 74,136$ -$ 1,546,500$ -$ -$ -$ -$ 1,546,500$ Project Description:

Project Justification:

Meet ADA requirements for pedestrian walkways and curb ramps, reduce vehicle queuing onto Ashby Avenue by relocating traffic signal one block further to the north from Ashby Avenue.

Project Location:

History/Notes:

The project design is 95% complete. Based on discussion with PW Finance $952,417 was to be reallocated from Sacramento/Hopkins and Sacramento/Allston in FY21 to this project. Refer to latest PIF, dated 12/28/21.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
7TH/Anthony Traffic Signal Project
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Relocate existing traffic signals at 7th St/Potter St intersection to the 7th St/Anthony St intersection, one block away. Work also includes associated work at both intersections - asphalt concrete and Portland cement concrete pavement, pavement markings, and signage.
176

Project Name: Project Code: PWTRCT2201
Total Capital Project Budget 1,320,000$ FY 2023-2027 Capital Project B 660,000$ Department: Public Works P rogram Category: Transportation Project Status Continuing ProjeStrategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 125,000$ 125,000$ 125,000$
Plans/Specs/Designs/CM 535,000$ 535,000$ 535,000$
Construction -$ -$
Total Capital Project Budget 660,000$ 660,000$ -$ -$ -$ -$ -$ 660,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 134 - Measure BB - LSR 165,000$ 165,000$ 165,000$
307- Capital Grants 495,000$ 495,000$ 495,000$
Fund -$
Fund -$
Total 660,000$ 660,000$ -$ -$ -$ -$ -$ 660,000$
Project Description:

Project Justification:

Project Location:

Adeline Street between Martin Luther King Jr. Way and Stanford Street.

History/Notes:

This project is funded with an Alameda County Transportation Commission 2022 Comprehensive Investment Plan grant.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Adeline South Transportation Improvements
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Planning and preliminary engineering for a lane reduction (from 6 to 4 lanes), Class IV protected bikeway, widened sidewalks, pedestrian and bicycle crossing improvements, reconfiguration of the Adeline/MLK and Adeline/Stanford intersections, and increased public space consistent with the adopted Adeline Corridor Specific Plan. The effort will include analysis and public engagement regarding transit improvements including a potential transit-only lane.

This project is supported in the Adeline Corridor Specific Plan, which was adopted as the culmination of an extensive multi-year public engagement process. The project was moved into the 5-Year Priority project list through the BeST Plan Addendum adopted by Council in January 2021.
177

Project Name: Project Code: PWTRCT0918
Total Capital Project Budget: 3,233,341$ FY 2023-2027 Capital Project B 1,860,036$ Department: Public Works P rogram Category: Transportation Project Status Continuing ProjeStrategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 26,428$ 4,263$ 115,000$ 119,263$ Plans/Specs/Designs/CM 359,785$ 74,527$ 65,000$ 139,527$ Construction 987,092$ 493,546$ 1,107,700$ 1,601,246$ Total Capital Project Budget 1,373,306$ 572,336$ 1,287,700$ -$ -$ -$ -$ 1,860,036$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 133-Meas F ALA CT 15,413$ 4,263$ 137,198$ 141,461$
134- Meas BB-Loc St & Rd 135,694$ 28,551$ 543,625$ 572,176$ 135-Meas BB-Bike & Ped 155,976$ 45,976$ -$ 45,976$
501-Cap Imp 1,066,223$ 493,546$ 606,877$ 1,100,423$
Total Operating Budget 1,373,306$ 572,336$ 1,287,700$ -$ -$ -$ -$ 1,860,036$ Project Description:

Project Justification:

Project Location:

History/Notes:

Construction phase anticipated in FY23-24; no construction in FY22. Budget projections based on revised PIF, dated 12/28/21.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Ashby/San Pablo Trf Improv
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
The Project includes the addition of a dedicated left-turn lane on westbound Ashby Avenue (State Route 13) at the intersection of San Pablo Avenue (State Route 123) and associated widening of a portion of Ashby Avenue. The creation of a westbound left-turn lane at the Ashby/San Pablo intersection has been identified as a priority project by the City for over twenty years and several development projects have contributed to the design and expected construction costs.

The current lane configuration on Ashby Avenue results in congestion on this important arterial street. It also poses a safety issue, as visibility of vehicles is hampered by the lack of a left turn lane and corresponding signal phase at this location. The proposed Project will address these issues by improving sightlines and providing queuing space and dedicated signal phasing for left-turning vehicles on Ashby Avenue. It will also provide new directional curb ramps at the northeast and southeast corners of the Ashby/San Pablo intersection to improve pedestrian accessibility. 178

Project Name: Project Code: PWTRPL2202
Total Capital Project Budget 606,115$ FY 2023-2027 Capital Project B 294,525$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 311,590$ 155,795$ 138,730$ 294,525$ Construction -$
Total Capital Project Budget 311,590$ 155,795$ 138,730$ -$ -$ -$ -$ 294,525$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 134- Meas BB- LSR 311,590$ 155,795$ 138,730$ 294,525$ Fund -$
Fund -$
Fund -$
Total 311,590$ 155,795$ 138,730$ -$ -$ -$ -$ 294,525$ Project Description:

Project Justification:

Project Location:

Citywide.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Berkeley Strategic Transportation Plan 2022
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Comprehensive update of the 2016 Berkeley Strategic Transportation (BeST) Plan including focused engagement in the historically underserved area of Berkeley.

As most of the projects listed in the 5-year priorities of the 2016 BeST Plan have been completed or are fully funded, the City is in need of an updated BeST Plan that identifies the new set of 5-year priority projects in order to guide staff in seeking grants and using Alameda County direct local distribution funding for these projects. The update needs to incorporate recommendations from the Adeline Corridor Specific Plan (adopted in 2020), Vision Zero and transit priorities, Pedestrian Plan and Bicycle Plan recommendations, and findings from focused engagement in historically underrepresented/underserved neighborhoods. 179

Project Name: Project Code: PWTRBP2208
Total Capital Project Budget: 501,000$ FY 2023-2027 Capital Project B 167,000$ Department: Public Works P rogram Category: Streets Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 334,000$ 167,000$ 167,000$
Total Capital Project Budget 334,000$ 167,000$ -$ -$ -$ -$ -$ 167,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 338- Bay Area Air Quality 234,000$ 117,000$ 117,000$
133- Vehicle Registration Fees 100,000$ 50,000$ 50,000$ Fund -$
Fund -$
Fund -$
Fund -$
Total 334,000$ 167,000$ -$ -$ -$ -$ -$ 167,000$
Project Description:

Project Justification:

To meet the City's needs for bicycle parking and the anticipated increasing need for parking for shared electric scooters.

Project Location:

Various locations citywide.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Install bicycle parking in the form of racks and on-street bike corrals.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Bicycle Parking Project
Unappropriated Future (Planned) Fiscal Years
180

Project Name: Project Code: PWTRBP2301
Total Capital Project Budget: 750,000$ FY 2023-2027 Capital Project B 750,000$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ Total Capital Project Budget -$ -$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 134- Measure BB LRR 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 375,000$ 135- Measure BB BP 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 375,000$ Fund -$
Fund -$
Fund -$
Fund -$
Total -$ -$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ Project Description:

Project Justification:

The City's timely response to reasonable public requests for pedestrian and bicycle facilities and infrastructure depends on funding for these program needs.

Project Location:

Various streets citywide.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Bike and Pedestrian Project
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
This project funds various baseline programmatic needs related to pedestrian and bicycle planning and infrastructure, such as printing and mailing of public communications, supplementing grant funds for bicycle parking, and program management support costs.
181

Project Name: Project Code: PWSUST2201
Total Capital Project Budget: 1,350,000$ FY 2023-2027 Capital Project B 1,250,000$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 80,000$ 220,000$ 220,000$ 220,000$ 220,000$ 220,000$ 1,100,000$ Plans/Specs/Designs/CM -$
Construction 20,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 150,000$ Total Capital Project Budget 100,000$ -$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 134 - Measure BB LSR 100,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1, 250,000$ Fund -$
Fund -$
Fund -$
Total 100,000$ -$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$ Project Description:

Project Justification:

Reduction in maintenance cost due to durability of concrete to take heavy loads and therefore long life compared to asphalt.

Project Location:

Citywide.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Annual installation of concrete bus pads in the street shoulder at current bus stops lacking them and when moving bus stops for increased safety and/or efficiency. The proposed budget amount funds four concrete pads per year.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Bus Stop Concrete Pads
Unappropriated Future (Planned) Fiscal Years
182

Project Name: Project Code: PWTRTC1902
Total Capital Project Budget 996,580$ FY 2023-2027 Capital Project B 597,000$ Department: Public Works P rogram Category: Transportation Project Status Continuing ProjeStrategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 95,287$ 50,000$ 82,000$ 132,000$ Plans/Specs/Designs/CM 73,132$ 73,132$ 10,000$ 83,132$ Construction 231,161$ 71,868$ 310,000$ 381,868$
Total Capital Project Budget 399,580$ 195,000$ 402,000$ -$ -$ -$ -$ 597,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 011- Gen Fund 399,580$ 195,000$ 131,021$ 326,021$
134- BB (LS&R) 270,979$ 270,979$
Fund -$
Fund -$
Total 399,580$ 195,000$ 402,000$ -$ -$ -$ -$ 597,000$ Project Description:

Project Justification:

Project Location:

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
DWIGHT AND CALIFORNIA INTERSECTION IMPROVEMENTS (TRAFFIC CALMING @ INTERSECTION OF DWIGHT AND CALIFORNIA).

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Dwight/California Intersection Improvements
Unappropriated Future (Planned) Fiscal Years
183

Project Name: Project Code: PWTRPL2001
Total Capital Project Budget: 1,620,000$ FY 2023-2027 Capital Project B 1,000,000$ Department: Public Works P rogram Category: Transportation Project Status Continuing ProjeStrategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 40,000$ 20,000$ 50,000$ 70,000$ 140,000$ Plans/Specs/Designs/CM 580,000$ 170,000$ 100,000$ 50,000$ 320,000$ Construction 540,000$ 540,000$
Total Capital Project Budget 620,000$ 190,000$ 150,000$ 660,000$ -$ -$ -$ 1,000,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 011- Gen Fund 200,000$ -$
134- LSR 420,000$ 190,000$ 150,000$ 660,000$ 1,000,000$ Fund -$
Fund -$
Total 620,000$ 190,000$ 150,000$ 660,000$ -$ -$ -$ 1,000,000$ Project Description:

Project Justification:

Project Location:

Hopkins Street between Sutter and Gilman.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Hopkins Street Corridor Project
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Public engagement, multimodal transportation study, and conceptual design for pedestrian and bicycle safety improvements and placemaking. Detailed design will occur through the FY23 Street Rehab project. The construction budget will cover hardscape features installed during the Street Rehab project, including concrete bulb outs at the intersections with Josephine and Monterey, curb cuts for on-street parking to create space for protected bike lanes between Monterey and Gilman, realignment of raised islands at The Alameda, and a signal modification and associated lane reconfiguration at Sacramento Street. Installation of concrete medians for a protected bike lane, improvement of five intersections, and pavement rehabilitation, including Green Infrastructure will be incorporated into the FY23 and FY24 Annual Street Rehabilitation Projects.

Responds to a Budget Referral from Council Member Hahn. Fulfills Bicycle Plan recommendation to complete a Complete Streets Corridor Study for this segment of Hopkins Street. Provides a conceptual plan for pedestrian and bicycle safety improvements to be constructed when this segment of Hopkins is repaved in 2023. Corridor improvements enhance pedestrian, bike, and transit access, promoting health benefits from active transportation. This project also improves public safety by decreasing automobile speeding, which creates an environment to visit local businesses. Construction from San Pablo Avenue to Sutter Street (District 1 & 5). 184

Project Name: Project Code: PWTRBP2201
Total Capital Project Budget 1,329,809$ FY 2023-2027 Capital Project B 786,200$ Department: Public Works P rogram Category: Transportation Project Status Continuing ProjeStrategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 91,600$ 45,800$ 45,800$
Plans/Specs/Designs/CM 191,909$ -$
Construction 260,100$ 100,000$ 640,400$ 740,400$
Total Capital Project Budget 543,609$ 100,000$ 686,200$ -$ -$ -$ -$ 786,200$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 135-Meas BB-Bike & Ped 161,909$ 216,200$ 216,200$
306-Capital Grans-State 381,700$ 100,000$ 470,000$ 570,000$ 134 - BB LSR -$
Fund -$
Total 543,609$ 100,000$ 686,200$ -$ -$ -$ -$ 786,200$ Project Description:

Project Justification:

The project is identified in the City’s 2020 Pedestrian Plan.

Project Location:

Martin Luther King Jr. Way between Dwight Way and Russell Street.

History/Notes:

Funded with a State Active Transportation Program (ATP) Cycle 5 Pilot Quick Build Program grant. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Pedestrian and bicycle crossing safety improvements, including pedestrian refuge islands, advance yield lines, and red curb at approaches at various uncontrolled intersections; a "hardened" centerline (with raised yellow marker along centerline) and advance stop bars at signalized intersections; high-visibility crosswalks across MLK where lacking; lighting over the crosswalks on intersection corners where lacking; and rectangular rapid flashing beacons (RRFBs) at Parker, Stuart, and Oregon.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Martin Luther King Jr. Way Vision Zero Quick Build
Unappropriated Future (Planned) Fiscal Years
185

Project Name: Project Code: PWTRCT1803
Total Capital Project Budget: 3,931,568$ FY 2023-2027 Capital Project B 250,000$ Department: Public Works P rogram Category: Transportation Project Status Continuing ProjeStrategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 196,907$ -$
Plans/Specs/Designs/CM 437,662$ -$
Construction 3,046,999$ 250,000$ 250,000$
Total Capital Project Budget 3,681,568$ -$ 250,000$ -$ -$ -$ -$ 250,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 130-Measure B-LSR $550,629 -$
135-Measure BB-B&P $1,071,963 250,000$ 250,000$
344-Caltrans Grant $2,008,206 -$
501- Capital Imp $50,770 -$
Total 3,681,568$ -$ 250,000$ -$ -$ -$ -$ 250,000$ Project Description:

Project Justification:

High-priority Pedestrian Master Plan project & Tier 1 Bicycle Plan project.

Project Location:

Sacramento Street between Addison & Virginia Street; Delaware Street between Acton & Sacramento Street, Acton between Delaware & Virginia.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Improve safey and acess for pedestrian and bicyclists in the vicinity of the North Berkeley BART station by constructiong corner sidewalk bulbouts, adding green color for visibility of exoisting bicycle lanes, and installing a pedestrian hybird beacon for crossing Sacremento Street at Virgina.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
NB/Sacramento Street Complete Streets Project
Unappropriated Future (Planned) Fiscal Years
186

Project Name: Project Code: PWTRBP2204
Total Capital Project Budget: 2,410,600$ FY 2023-2027 Capital Project B 2,118,700$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 77,900$ 28,950$ 48,950$ 96,500$ 19,300$ 193,700$ Plans/Specs/Designs/CM 214,000$ -$
Construction 1,925,000$ 1,925,000$
Total Capital Project Budget 291,900$ 28,950$ 48,950$ 2,021,500$ 19,300$ -$ -$ 2,118,700$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - 10,609$ 10,927$ 21,536$ Non-Personnel -$ 7,957$ 8,196$ 16,153$ Total Operating Budget -$ -$ -$ -$ -$ 18,566$ 19,123$ 37,689$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 307- Capital Grants Local 214,000$ 1,057,000$ 1,057,000$ 135 - Measure BB BP 77,900$ 28,950$ 48,950$ 564,500$ 19,300$ 661,700$ 133- VRF 400,000$ 400,000$
Fund -$
Total 291,900$ 28,950$ 48,950$ 2,021,500$ 19,300$ -$ -$ 2,118,700$ Project Description:

Project Justification:

The project is identified as a Tier 1 project in the City’s 2017 Bicycle Plan.

Project Location:

On the Ohlone Greenway between Virginia Gardens and Hopkins, on Peralta between Hopkins and the Ohlone Greenway continuation, and at the intersection of the Greenway with Santa Fe.

History/Notes:

This project is funded with an Alameda County Transportation Commission 2022 Comprehensive Investment Plan grant. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Widening of the Ohlone Greenway to Class I standards and installation of a Class IV connector along Peralta between Ohlone Greenway segments. The project includes intersection crossing safety improvements at Cedar, Rose, Hopkins, and Santa Fe, as well as improved transitions at Virginia Gardens.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Ohlone Greenway Modernization & Safety
Unappropriated Future (Planned) Fiscal Years
187

Project Name: Project Code: PWTRBP2203
Total Capital Project Budget: 1,114,382$ FY 2023-2027 Capital Project B 959,863$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 519$ 31,000$ 62,000$ 29,863$ 122,863$ Plans/Specs/Designs/CM 154,000$ 20,000$ 20,000$
Construction 817,000$ 817,000$
Total Capital Project Budget 154,519$ 31,000$ 899,000$ 29,863$ -$ -$ -$ 959,863$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 306- Capital Grants- State 131,715$ 737,237$ 737,237$ 134-Meas BB LSR 22,285$ 31,000$ 161,763$ 29,863$ 222,626$ 135-Measure BB BP 519$ -$
Fund -$
Total 154,519$ 31,000$ 899,000$ 29,863$ -$ -$ -$ 959,863$ Project Description:

Project Justification:

The project is identified in the City’s 2017 Bicycle Plan.

Project Location:

Parker: 9th-Mabel, Mabel: Ward-Dwight, Dwight: Mabel-Bonar, Bonar: Dwight-Bancroft, Bancroft: Mable-Strawberry Creek Park, and through Strawberry Creek Park/West St to Addison.

History/Notes:

Funded with the same State Affordable Housing & Sustainable Communities (AHSC) Round 5 grant as the University Ave West Bus Bulbs. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
A Class 3B bicycle boulevard along Parker from 9th to Mabel, Mabel from Ward to Dwight, Bonar from Dwight to Bancroft, Bancroft from Mable to the Strawberry Creek Park entrance, West Street from Allston to Strawberry Creek Park and from this park to Addison
• Class IV 2-way cycle track on Dwight between Mabel and Bonar, Class I path in Strawberry Creek Park from Bancroft to Allston/West intersection and connecting 2 segments of West St Pedestrian and bike safety components including rectangular rapid flashing beacons (RRFBs) at Dwight/Mabel, traffic circles at Parker/9th and Bonar/Channing, bike crossing markings, lighting Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Parker Street to Addison Bikeway
Unappropriated Future (Planned) Fiscal Years
188

Project Name: Project Code: PWTRTM2301
Total Capital Project Budget: 1,250,000$ FY 2023-2027 Capital Project B 1,250,000$ Department: Public Works P rogram Category: Streets Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ Plans/Specs/Designs/CM -$
Construction 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$ Total Capital Project Budget -$ -$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 134- Measure BB LSR 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$ Fund -$
Fund -$
Fund -$
Fund -$
Total -$ -$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$ Project Description:

Project Justification:

Project Location:

Various streets citywide.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Pavement Markings & Thermo Marking
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
For the installation of roadway thermoplastic and other pavement marking citywide. 189

Project Name: Project Code: PWTRBP2202
Total Capital Project Budget: 636,368$ FY 2023-2027 Capital Project B 572,258$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 64,110$ 10,000.00$ 74,200$ 84,200$ Plans/Specs/Designs/CM 92,100.00$ -$ 92,100$
Construction 106,566$ 289,392$ 395,958$
Total Capital Project Budget 64,110$ 102,100$ 106,566$ 363,592$ -$ -$ -$ 572,258$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 306- Capital Grants- State -$ 250,000$ 250,000$ 135- Meas BB Bike & Ped 64,110$ 102,100$ 106,566$ 113,592$ 322,258$ Fund -$
Fund -$
Total 64,110$ 102,100$ 106,566$ 363,592$ -$ -$ -$ 572,258$ Project Description:

Project Justification:

Project Location:

Intersections of Sacramento Street @ Oregon Street, Julia Street, Tyler Street, Prince Street, Woolsey Street, and Fairview Street.

History/Notes:

Funded through the Highway Safety Improvement Program (HSIP). *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Systemic pedestrian improvements at six intersections on Sacramento Street. Installing RRFBs, warning signing, and raised median extensions at three intersections. Installing advanced yield lines and warning signing at three additional intersections.

The Sacramento Street corridor, from Dwight Way to Alcatraz Ave, is identified as a Prioritized High-Injury Street in the Berkeley Pedestrian Plan (2010), with Rectangular Rapid Flashing Beacons recommended at Oregon Street, Julia Street and Prince Street. The Sacramento Street corridor is also identified as a "Project Prioritization Area" in the Berkeley Strategic Transportation Plan (BeST).

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Sacramento Street Pedestrian Safety Improvements (HSIP) Unappropriated Future (Planned) Fiscal Years
190

Project Name: Project Code: PWTRCS2202
Total Capital Project Budget: 894,786$ FY 2023-2027 Capital Project B 894,786$ Department: Public Work s Program Category: Transportation Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$ -$
Construction 738,460$ 156,326$ 894,786$ Total Capital Project Budget -$ -$ 738,460$ 156,326$ -$ -$ -$ 894,786$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - 2,575$ 2,652$ 2,732$ 7,959$ Non-Personnel -$ 3,090$ 3,183$ 3,278$ 9,551$ Total Operating Budget -$ -$ -$ -$ 5,665$ 6,010$ 17,510$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 306- Capital Grants- State 709,877$ 709,877$ 134 - Meas BB LSR 28,583$ 156,326$ 184,909$ Fund -$
Fund -$
Total -$ -$ 738,460$ 156,326$ -$ -$ -$ 894,786$ Project Description:

Project Justification:

Project Location:

Intersections of Shattuck/Ashby, Shattuck/Woolsey, and Martin Luther King Jr. Way/Prince Street. Council district 4.

History/Notes:

Funded with the same State Affordable Housing & Sustainable Communities (AHSC) Round 5 grant as the Woolsey-Fulton Bike Blvd project. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Widening of bus stops and addition of shelters and concrete pads, where lacking, at the Shattuck/Ashby, Shattuck/Woolsey, and MLK/Prince bus stops (both directions), including relocating the Shattuck/Ashby stops to the far side of the intersection or widening them if remaining in place; installing a bus bulb at the SB Shattuck/Woolsey stop or moving it back from the intersection, and either relocating the NB Shattuck/Woolsey stop to the far side of the intersection or adding a bus bulb or moving it farther back from the intersection on the near side, in order to open up sightlines to the crosswalks; and moving the SB MLK/Prince stop back from the intersection to open up sightlines to the crosswalk and constructing a bulbout for the NB MLK/Prince stop.

The Shattuck/Woolsey intersection is identified as High-Priority Project #20, with bulbouts recommended, in the Berkeley 2010 Pedestrian Plan. Shattuck Avenue and Martin Luther King Jr. Way are identified as Transit Routes in the Berkeley General Plan Transportation Element, which also includes a Transit-First Policy pertaining to identified Transit Routes. Moving bus stops to the far side of intersections improves safety and efficiency.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Shattuck Ave & Martin Luther King Jr. Way Bus Stop Upgrades Unappropriated Future (Planned) Fiscal Years
191

Project Name: Project Code: PWTRCS2001
Total Capital Project Budget: 19,607,202$ FY 2023-2027 Capital Project B 11,101,276$ Department: Public Works P rogram Category: Transportation Project Status Continuing ProjeStrategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 412,494$ 392,500$ 150,000$ 542,500$ Plans/Specs/Designs/CM 1,284,386$ -$
Construction 6,809,046$ 5,894,776$ 3,364,000$ 1,300,000$ 10,558,776$ Total Capital Project Budget 8,505,926$ 6,287,276$ 3,514,000$ 1,300,000$ -$ -$ -$ 11,101,276$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 134 Meas BB - LS&R 459,550$ 1,000,000$ 1,000,000$
147 UC Settlement 925,377$ 1,300,000$ 1,300,000$ 2,600,000$ 305 Capital Grants - Fed 7,120,999$ 6,287,276$ 1,214,000$ 7,501,276$ Fund -$
Total 8,505,926$ 6,287,276$ 3,514,000$ 1,300,000$ -$ -$ -$ 11,101,276$ Project Description:

Project Justification:

Berkeley Strategic Transportation Plan 5-Year Priority Project. Improves pedestrian and bicyclist safety consistent with Vision Zero.

Project Location:

Bancroft between Piedmont & Milvia; Telegraph, Dana and Fulton between Dwight & Bancroft.

History/Notes:

The grant funding comes from two federal grants: $7.121M ($1M for planning/design, $6.121M for construction) in MTC OBAG2 funding for new features and $1.214M (construction phase only) in MTC federal LSR money for street rehab.
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Improve safety and access for bicyclists, pedestrians, and transit users in the Southside area. The project includes protected bikeways, transit-only lanes, corner sidewalk bulbouts, slip lane removal or modifications, and protected signal phases.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Southside Complete Streets
Unappropriated Future (Planned) Fiscal Years
192

Project Name: Project Code: PWTRBP2206
Total Capital Project Budget: 286,000$ FY 2023-2027 Capital Project B 174,000$ Department: Public Work s Program Category: Transportation Project Status New Project Strategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 36,000$ 18,000$ 18,000$ 36,000$ Plans/Specs/Designs/CM 76,000$ 138,000$ 138,000$ Construction -$ -$
Total Capital Project Budget 112,000$ 18,000$ 156,000$ -$ -$ -$ -$ 174,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$ Non-Personnel -$ -$ Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$ Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 339- MTC 112,000$ 18,000$ 156,000$ 174,000$ Fund -$
Fund -$
Total 112,000$ 18,000$ 156,000$ -$ -$ -$ -$ 174,000$ Project Description:

Project Justification:

Project Location:
9th Street- From Dwight Way to University Avenue, Addison Street- From 4th Street to 10th Street, and Cedar Street- From 6th Street to Stannage Avenue.

History/Notes:

Funded by MTC through Alameda County as part of the Transportation Development Act (TDA) Quick Build Program. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Systemic, transportation-based safety improvements within the West Berkeley area, defined by the following locations: 9th Street- from Dwight Way to University Way, Addison Street- from 4th Street to 10th Street, and Cedar Street- from 6th Street to Stannage Avenue. Proposed improvements include Rectangular Rapid Flashing Beacons (RRFBs), Quick Build median pedestrian refuge islands, pedestrian bulb outs, overhead lighting, addition of high visibility crosswalk striping, improved intersection sightlines (red curb zone), advance yield markings, Quick Build traffic circles and traffic diversion, and development of new, Class III bike boulevard on Addison Street, from 4th Street to 10th Street.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
TDA West Berkeley Vision Zero Quick Build Project
Unappropriated Future (Planned) Fiscal Years
193

Project Name: Project Code: PWENST2304
Total Capital Project Budget: 600,000$ FY 2023-2027 Capital Project B 600,000$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 25,000$ 25,000$
Plans/Specs/Designs/CM 75,000$ 75,000$
Construction 45,000$ 455,000$ 500,000$
Total Capital Project Budget -$ -$ 120,000$ 480,000$ -$ -$ -$ 600,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 134- Measure BB LSR 120,000$ 480,000$ 600,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 120,000$ 480,000$ -$ -$ -$ 600,000$ Project Description:

Project Justification:

Telegraph Avenue is identified as a Primary Transit Route in the Berkeley General Plan Transportation Element, which also includes a Transit-First Policy pertaining to identified Transit Routes.

Moving bus stops to the far side of intersections improves safety and efficiency. Lack of concrete pads at bus stops results in significant on-going pavement maintenance and risk of claims.

Project Location:

Telegraph Avenue. Council District 7 & 8.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Telegraph Avenue Bus Pads
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Installation of concrete bus pads in coordination with AC Transit's Telegraph project. 194

Project Name: Project Code: PWTRCS2204
Total Capital Project Budget 900,000$ FY 2023-2027 Capital Project B 460,000$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 10,000$ 5,000$ 43,000$ 48,000$
Plans/Specs/Designs/CM 430,000$ 215,000$ 197,000$ 412,000$ Construction -$
Total Capital Project Budget 440,000$ 220,000$ 240,000$ -$ -$ -$ -$ 460,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 307 - Capital Grants Local 220,000$ 110,000$ 180,000$ 290,000$ 134 - Measure BB - LSR 220,000$ 110,000$ 60,000$ 170,000$ Fund -$
Fund -$
Total 440,000$ 220,000$ 240,000$ -$ -$ -$ -$ 460,000$ Project Description:

Project Justification:

Project Location:

Telegraph Avenue between Dwight Way and the Oakland border (Woolsey Street). Council district 8.

History/Notes:

This project is funded with an Alameda County Transportation Commission 2022 Comprehensive Investment Plan grant.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Telegraph Avenue Multimodal Corridor
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Planning and preliminary engineering for a potential Class IV protected bikeway and transit-only lanes, preserving at least one general purpose lane in each direction of Telegraph.

This project is a Tier 1 priority "Complete Streets Corridor Study" in the 2017 Berkeley Bicycle Plan. Telegraph Avenue is identified as a Primary Transit Route in the Berkeley General Plan Transportation Element, which also includes a Transit-First Policy pertaining to identified Transit Routes. 195

Project Name: Project Code: PWTRCT2301
Total Capital Project Budget: 250,000$ FY 2023-2027 Capital Project B 250,000$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ Total Capital Project Budget -$ -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 135- Measure BB BP 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ Project Description:

Project Justification:

Maintain safety infrastructure, protection of City's assets invested for safety of road users.

Project Location:

Various streets citywide.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Traffic Calming Devices Maintenance & Repair
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Projects arising as a result of City's Annual Traffic Claiming Program. 196

Project Name: Project Code: PWTRCT2302
Total Capital Project Budget: 750,000$ FY 2023-2027 Capital Project B 750,000$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ Total Capital Project Budget -$ -$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 134- Measure BB LSR 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 375,000$ 135-Measure BB B&P 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 375,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ Project Description:

Project Justification:

Implementation of Council-approved annual Traffic calming Program.

Project Location:

Various residential streets citywide.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Projects arising as a result of City's Annual Traffic Calming Program.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Traffic Calming Program
Unappropriated Future (Planned) Fiscal Years
197

Project Name: Project Code: PWTRCS2002
Total Capital Project Budget: 193,320$ FY 2023-2027 Capital Project B 100,000$ Department: Public Works P rogram Category: Transportation Project Status Continuing ProjeStrategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 93,320$ 100,000$ 100,000$
Construction -$
Total Capital Project Budget 93,320$ -$ 100,000$ -$ -$ -$ -$ 100,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 131 Meas B -Bike & Ped 46,660$ 100,000$ 100,000$
134 Meas BB - LS&R 46,660$ -$
Fund -$
Fund -$
Total 93,320$ -$ 100,000$ -$ -$ -$ -$ 100,000$
Project Description:

Project Justification:

The new transportation impact fee would fund transportation projects to address the impacts of development projects not covered under the California Environmental Quality Act (CEQA).

Project Location:

Citywide.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
$100,000 in FY23-FY24 is for a Transportation Impact Fee Nexus Study. The $93,320 previously committed was for the related development of new screening criteria and thresholds of significance for transportation impacts under the California Environmental Quality Act and corresponding new Transportation Impact Study Guidelines.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Transportation Impact Studies
Unappropriated Future (Planned) Fiscal Years
198

Project Name: Project Code: PWTRCS2203
Total Capital Project Budget 799,170$ FY 2023-2027 Capital Project B 614,475$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 15,695$ 78,475$ 78,475$
Plans/Specs/Designs/CM 169,000$ 18,000$ 18,000$
Construction 518,000$ 518,000$
Total Capital Project Budget 184,695$ 18,000$ 596,475$ -$ -$ -$ -$ 614,475$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 306- Capital Grants-State 128,520$ 422,480$ 422,480$
134- Measure BB LSR 56,175$ 18,000$ 173,995$ 191,995$ Fund -$
Fund -$
Total 184,695$ 18,000$ 596,475$ -$ -$ -$ -$ 614,475$ Project Description:

Project Justification:

Project Location:

Intersections of University Avenue / Acton Street and University Ave / Bonar St. Council district 2.

History/Notes:

Funded with the same State Affordable Housing & Sustainable Communities (AHSC) Round 5 grant as the Parker-Mabel-Bonar Bike Blvd project.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
University Avenue West Bus Stop Improvements
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
The project will construct: New bus bulbs, shelters, and concrete pads at the University Avenue/Acton and University/Bonar bus stops, including relocating the westbound University/Bonar stop to the far side of the intersection and closing one of the four gas
Sidewalk bulbouts are recommended for the University/Acton and University/Bonar intersections in the 2020 Berkeley Pedestrian Plan. Also, bulbouts at Acton are identified as Priority Project #5 and at Bonar as Project #66 in the City’s 2010 Pedestrian Plan.
199

Project Name: Project Code: PWTRPL2201
Total Capital Project Budget 1,000,000$ FY 2023-2027 Capital Project B 1,000,000$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 45,000$ 105,000$ 150,000$ Plans/Specs/Designs/CM 255,000$ 595,000$ 850,000$ Construction -$ -$
Total Capital Project Budget -$ -$ -$ 300,000$ 700,000$ -$ -$ 1,000,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 134- Meas BB- LSR 300,000$ 700,000$ 1,000,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ -$ 300,000$ 700,000$ -$ -$ 1,000,000$ Project Description:

Project Justification:

Enacts key recommendations from Council-adopted Vision Zero Action Plan and Pedestrian Plan, with a proven safety benefit and high ratio of benefit to cost.

Project Location:

On Vision Zero high-injury streets, with a focus on intersections lacking traffic control on the major leg.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Vision Zero Intersection Visibility Project
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Solar-powered LED street lighting and red curb to increase visibility at intersections, particularly for pedestrians and bicyclists as more vulnerable roadway users. 200

Project Name: Project Code: PWTRPL2301
Total Capital Project Budget 1,000,000$ FY 2023-2027 Capital Project B 1,000,000$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$ Construction -$
Total Capital Project Budget -$ -$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 134- Meas BB- LSR 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$ Project Description:

Project Justification:

Enacts Priority Actions from Council-adopted Vision Zero Action Plan.

Project Location:

Citywide.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Priority Actions from the Vision Zero Action Plan including consultant support for Vision Zero Coordinating Committee meetings and associated deliverables, developing and launching a Vision Zero public information campaign, and developing Vision Zero Rapid Response protocols.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Vision Zero Program
Unappropriated Future (Planned) Fiscal Years
201

Project Name: Project Code: PWTRTC2201
Total Capital Project Budget 148,000$ FY 2023-2027 Capital Project B 104,000$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 6,600$ 15,600$ 15,600$
Plans/Specs/Designs/CM 37,400$ -$
Construction 88,400$ 88,400$
Total Capital Project Budget 44,000$ -$ 104,000$ -$ -$ -$ -$ 104,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 134-Meas BB LSR 22,000$ 52,000$ 52,000$
307- Capital Grants- Local 22,000$ 52,000$ 52,000$
Fund -$
Fund -$
Total 44,000$ -$ 104,000$ -$ -$ -$ -$ 104,000$
Project Description:

Project Justification:

Project Location:

History/Notes:

Intersection of Bancroft/McKinley; along the east side of McKinley from Bancroft to 150' south of Bancroft; along the south side of Bancroft between McKinley and Martin Luther King, Jr. Way (MLK); along the west side of MLK from Bancroft to about 150 feet south of Bancroft.

The project is funded with a Safe Routes to School "mini-grant" from the Alameda Transportation Commission (Ala CTC) which has been folded into the Ala CTC FY 22 Comprehensive Investment Plan. The local match requirement is 50%. The grant agreement was signed by the City Manager in Dec 2021. *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Washington Elementary Safe Routes to School
Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
Installation of pavement markings, signage, and changes to drop-off/pick-up zones including permeable pavers.

Supported and planned through Washington Elementary walk audit and Pedestrian Safety Assessment under the Alameda County Transportation Commission Safe Routes to School Program. The Berkeley Strategic Transportation (BeST) Plan includes Safe Routes to school.
202

Project Name: Project Code: PWTRTC2202
Total Capital Project Budget: 400,150$ FY 2023-2027 Capital Project B 364,580$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 8,520$ 26,480$ 26,480$
Plans/Specs/Designs/CM 27,050$ 38,000$ 38,000$
Construction 122,100$ 178,000$ 300,100$
Total Capital Project Budget 35,570$ 186,580$ 178,000$ -$ -$ -$ -$ 364,580$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 130-Meas BB-Loc St&Rd 25,170$ 162,100$ 162,100$
501-Cap Imp 10,400$ 24,480$ 24,480$
134-Meas BB LSR 178,000$ 178,000$
Fund -$
Total 35,570$ 186,580$ 178,000$ -$ -$ -$ -$ 364,580$ Project Description:

Project Justification:

Project Location:

Woolsey and Eton Intersection
History/Notes:

Project website: https://www.cityofberkeley.info/woolseyeton/ *The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Woolsey / Eton Intersection-Traffic Calming
Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
Redesign and reconstruct traffic circle at intersection Woolsey St. and Eton Ave., including addition of new crosswalk markings and associated curb ramps.

The existing makeshift traffic circle at the Woolsey Street/Eton Avenue intersection is not functioning efficiently as a traffic calming device. The objective of a traffic calming device is to encourage motorists to reduce their speed as they maneuver around the circle. The circle is also not configured to optimize vehicle turning movements.

The Project is intended to improve safety for pedestrians, bicyclists, and motorists by reducing vehicular speeds, improving vehicle turning movements, and creating accessible pedestrian pathways by constructing new curb ramps and marked crosswalks.
203

Project Name: Project Code: PWTRBP2205
Total Capital Project Budget 2,547,268$ FY 2023-2027 Capital Project B 2,547,268$ Department: Public Works P rogram Category: Transportation Project Status New Project Strategic Plan Yes Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits 89,500$ 89,500$ 179,000$ Plans/Specs/Designs/CM 317,000$ 317,000$
Construction -$ 2,051,268$ 2,051,268$
Total Capital Project Budget -$ -$ 406,500$ 2,140,768$ -$ -$ -$ 2,547,268$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures

2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 306- Capital Grants- State 247,000$ 1,655,666$ 1,902,666$ 135- Meas BB Bike/Ped 159,500$ 485,102$ 644,602$ Fund -$
Fund -$
Total -$ -$ 406,500$ 2,140,768$ -$ -$ -$ 2,547,268$ Project Description:

Project Justification:

Project Location:

Along Woolsey from Adeline to Wheeler, along Wheeler from Woolsey to Prince, along Prince from Wheeler to Fulton, and along Fulton from Prince to Dwight. Council district 8.

History/Notes:

Funded with the same State Affordable Housing & Sustainable Communities (AHSC) Round 5 grant as the Shattuck & Martin Luther King Jr. Way Bus Stop Upgrades project.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Woolsey-Fulton Bike Boulevard
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Class 3B bicycle boulevard along Woolsey from Adeline to Wheeler, along Wheeler from Woolsey to Prince, along Prince from Wheeler to Fulton, and along Fulton from Prince to Dwight Pedestrian and bicycle safety improvements including pedestrian hybrid beacons at Woolsey/Adeline and Russell/Adeline; rectangular rapid flashing beacons (RRFBs) at Woolsey/Shattuck and Russell/Shattuck; traffic circles at Wheeler/Prince, Fulton/Oregon, and Fulton/Parker; a traffic diverter at Fulton/Derby; bicycle crossing markings; advance yield lines at uncontrolled multilane crossings; and lighting Within the City’s 2017 Bicycle Plan, the Fulton Bike Boulevard and Woolsey/Adeline, Woolsey/Shattuck, Russell/Adeline, and Russell/Shattuck crossing beacons are identified as Tier 1 projects, and the Woolsey Bike Boulevard is identified as a Tier 2 project.
204

OTHER INFRASTRUCTURE
EV Charging Stations at the Mental Health Services Building

SUMMARY
The following projects and programs are listed here under “Other Infrastructure” because they do not directly fit other capital program categories such as Streets or Facilities. As such, the fund sources for the respective projects vary and are listed by project instead of in a separate “Funding” section.

ACCOMPLISH
MENTS
The following are highlights of accomplishments of Other Infrastructure projects:
□ Utility Undergrounding: Public Works Engineering Division is completing permitting and planning for Utility Undergrounding District 4870 and coordinating the beginning of the construction process with Pacific Gas & Electric (PG&E) with the undergrounding completion projected by 2026. 70 The district consists of Grizzly Peak Boulevard between Hill Road and the southeastern city limit, Summit Road between Atlas Place and the southeastern city limit, Summit Lane, Senior Avenue, Harvard Circle, Fairlawn between Avenida Drive and Senior Avenue, and Avenida Drive between Queens Road and Grizzly Peak Boulevard in the City of Berkeley.
□ Streetlight Master Plan: The Engineering Division began a Streetlight Master Plan study, which will inform the streetlight capital program in future CIPs. 205

□ Electric Vehicle (EV) Charging Stations: Installation of EV charging stations at City properties has begun and is proposed to continue given funding availability.

FY 2023 CIP PROJE

CTS & FUNDING
In terms of Other Infrastructure, the following comprise the FY 2023 CIP projects and funding:
□ ADA Transition Plan Implementation: An ADA Transition Plan was developed by DAC consultants. Results of the assessment will drive an implementation strategy for the program for both facilities and ROW priority projects throughout the City. In FY 2023, PW is requesting $1 million of General Fund to implement the plan. The five-year total request is $5 million. □ City Streetlight Program: Public Works has $400,000 planned for Streetlight Program projects in FY 2023, including streetlight pole replacement, pole painting and rust removal, installation of additional streetlights on existing poles, streetlight pedestal upgrades, and program related tree trimming. Project is funded by Streetlight Assessment District revenue. □ Jail Control Panel Replacement: Replace the Berkeley City Jail control panel to extend the useful life of the jail facility and update the system with a system which will have available replacement parts for future repairs. In FY 2023, the Police Department is requesting $500,000 of General Fund to complete the project.
□ Parking Meter Replacement:

Project to replace/upgrade all parking meters citywide. The critical issue for the meter upgrade is that when the cell network carriers upgrade their technology, our existing meters would go offline, and not be able to collect credit card revenue. This would hurt the program’s revenue collecting ability, which is already under stress. The best estimate when network carriers will upgrade their technology is in 2023. The Parking Meter fund had previously set aside $1 million per year in an internal sinking fund reserve to cover the cost of the project, but had to deplete the entire reserve to maintain operations as a result of revenue loss during the COVID-19 pandemic.

In FY 2023, PW is requesting $3 million of General Fund to start the project. In FY 2024, PW is requesting $4 million of General Fund to complete the project. □ Undergro
und Storage Tank Removal: Per state code, the existing single wall underground fuel storage tanks at the Transfer Station must be removed and replaced by 2025. This project is funded by the Zero Waste fund.
206

Capital Projects
Strategic
Plan
New or
Continuing
Funded or
Requesting
Funding
Identified
Funding
Source(s)
FY 2023
Proposed
FY 2024
Proposed
FY 2025
Planned
FY 2026
Planned
FY 2027
Planned 5-Year Total
ADA Transition Plan
Update
Implementation No New
Requesting
Funding
General
Fund or CIP
Fund
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 5,000,000$ City Streetlight
Project No New Funded
St Light
Assessment 392,798$ 392,798$ 392,798$ 392,798$ 392,798$ 1,963,990$ Jail Control Panel
Replacement No New
Requesting
Funding
General
Fund or CIP
Fund
500,000$ -$ -$ -$ -$ 500,000$
Parking Meters
Replacement New
Requesting
Funding
General
Fund or CIP
Fund
3,000,000$ 4,000,000$ -$ -$ -$ 7,000,000$
Underground Tank
Removal and
Replacement No New Funded Zero Waste 400,000$ -$ -$ -$ -$ 400,000$ Total 5,292,798$ 5,392,798$ 1,392,798$ 1,392,798$ 1,392,798$ 14,863,990$ FY 2023 - FY 2027 PROPOSED CIP - OTHER INFRASTRUCTURE
5 Proposed Projects in Five-Year CIP
$14,863,990 Five-Year CIP Budget
$12,500,000General Fund Request
$4.5million in FY 2023
General Fund/CIP
Fund, $12,500,000 ,
84%
St Light Assessment,
$1,963,990 , 13%
Zero Waste,
$400,000 , 3%
General Fund/CIP Fund St Light Assessment Zero Waste
$5,292,798 FY 2023 Capital Budget
No
207

Project Name: Project Code: PWENSW2303
Total Capital Project Budget: 5,000,000$ FY 2023-2027 Capital Project B 5,000,000$ Department: Public Works P rogram Category: Sidewalks Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 5,000,000$ Total Capital Project Budget -$ -$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 5,000,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Fund 501- CIP
(Requesting Funding) 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 5,000,000$ Fund -$
Fund -$
Total -$ -$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 5,000,000$ Project Description:

An ADA Transition Plan was developed by DAC consultants. Results of the assessment will drive an implementation strategy for the program for both facilities and ROW priority projects throughout the City.

Project Justification:

Mandated by law.

Project Location:

Various locations throughout the City.

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
ADA Transition Plan Implementation
Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close. 208

Project Name: Project Code: PWENEL2301
Total Capital Project Budget: 1,963,990$ FY 2023-2027 Capital Project B 1,963,990$ Department: Public Works P rogram Category: Streets Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction 392,798$ 392,798$ 392,798$ 392,798$ 392,798$ 1,963,990$ Total Capital Project Budget -$ -$ 392,798$ 392,798$ 392,798$ 392,798$ 392,798$ 1,963,990$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total 142-Streetlight Assesment 392,798 392,798 392,798 392,798 392,798 1,963,990$ Fund -$
Fund -$
Fund -$
Total -$ -$ 392,798$ 392,798$ 392,798$ 392,798$ 392,798$ 1,963,990$ Project Description:

Project Justification:

Much needed deferred maintenance and capital improvement.

Project Location:

Citywide.

History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Paint, repair, or replace approximately 3,000 streetlight poles and fixtures as recommended in the conditions assessment and fee study.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
City Street light Project
Unappropriated Future (Planned) Fiscal Years
209

Project Code:

Total Capital Project Budget: 500,000$ FY 2023-2027 Capital Project B 500,000$ Department: Police Program Cate gory: Facilities Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction -$ 500,000$ 500,000$
Total Capital Project Budget -$ -$ 500,000$ -$ -$ -$ -$ 500,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Fund -$
Fund -$
Fund -$
Fund 011 (Requesting Funding) 500,000$ 500,000$
Total -$ -$ 500,000$ -$ -$ -$ -$ 500,000$
Project Description:

Project Justification:

Project Location:
2100 Martin Luther King Jr. Way
History/Notes:
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Unappropriated Future (Planned) Fiscal Years
Replace the Berkeley City Jail control panel to extend the useful life of the jail facility and update the system with a system which will have available replacement parts for future repairs.

Fire & Life Safety Concern – the control panel exceeded its useful life and due to obsolescence, repair parts are difficult to locate and the system fails frequently. Failure during the need to evacuate the facility in an emergency would result in significant delays in potentially life-threatening situations. Each door would have to be opened by a hard key by authorized staff.

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Project Name: Jail Control Panel Replacement
Unappropriated Future (Planned) Fiscal Years
210

Project Code:

Total Capital Project Budget: 7,000,000$ FY 2023-2027 Capital Project B 7,000,000$ Department: Public Works P rogram Category: Other Infrastructure Project Status New Project Strategic Plan No Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Capital Project Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits -$
Plans/Specs/Designs/CM -$
Construction -$ 3,000,000$ 4,000,000$ 7,000,000$ Total Capital Project Budget -$ -$ 3,000,000$ 4,000,000$ -$ -$ -$ 7,000,000$ Project Impact on
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Operating Budget

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Salary and Benefits $ - -$
Non-Personnel -$ -$ -$
Total Operating Budget -$ -$ -$ -$ -$ -$ -$ -$
Total Previous Fiscal Years
Actuals
*Estimated FY 2022
Unencumbered Carryover Capital Budget Year
Sources of Funding

Expenditures 2023 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 5 Yr Total Fund 011 (Requesting Funding) 3,000,000$ 4,000,000$ 7,000,000$ Fund -$
Fund -$
Fund -$
Total -$ -$ 3,000,000$ 4,000,000$ -$ -$ -$ 7,000,000$ Project Description:

Project Justification:

Functioning meters are necessary to collect parking meter revenue.

Project Location:

History/Notes:

Unappropriated Future (Planned) Fiscal Years
City of Berkeley
FY 2023 - 2027 Capital Improvement Plan
Capital Project Detail Page
Project Name: Parking Meter Replacement
Unappropriated Future (Planned) Fiscal Years
Unappropriated Future (Planned) Fiscal Years
*The FY 2023 Capital Budget includes a combination of new appropriation and carryover appropriation of estimated FY 2022 unencumbered funds. The carryover appropriation is estimated as part of the CIP budget development. It will be reconciled to actual unencumbered funds at FY 2022 year-end close.

Project to replace/upgrade all parking meters citywide. The critical issue for the meter upgrade is that when the cell network carriers upgrade their technology, our existing meters would go offline, and not be able to collect credit card revenue. This would hurt the program’s revenue collecting ability, which is already under stress. The best estimate when network carriers will upgrade their technology is in 2023. Citywide Public Works has long planned an annual contribution to the On-Street Parking Fund balance at a rate of $1.0M/year through FY 2023 to fund the project. By FY 2023, those fund balances will have been completely depleted to cover parking program operations. In order to complete the meter upgrade/replacement on time, a General Fund budget request would be necessary. Fund for FY 20 Year End budget balancing needs. $150,000 is remaining available towards this project.

Funds will be expended from the On-Street Parking Meter Fund however, due to COVID related impacts to parking meter fund health, funds will need to be transferred in from the General Fund or CIP Fund, potentially using American Rescue Plan funds
211