Concord City Council
May 10, 2022

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-111-003 $25.0011
147-111-004 $25.0011
147-111-005 $25.0011
147-111-006 $25.0011
147-111-007 $25.0011
147-111-008 $25.0011
147-111-009 $43.7421
147-111-010 $25.0011
147-111-011 $25.0011
147-111-012 $25.0011
147-111-013 $25.0011
147-111-014 $25.0011
147-112-003 $25.0011
147-112-004 $25.0011
147-112-005 $25.0011
147-112-006 $25.0011
147-112-007 $25.0011
147-112-008 $25.0011
147-112-009 $25.0011
147-112-010 $25.0011
147-112-011 $25.0011
147-112-012 $25.0011
147-112-013 $25.0011
147-112-014 $25.0011
147-112-015 $25.0011
147-112-016 $25.0011
147-112-017 $25.0011
147-112-018 $25.0011
147-112-019 $25.0011
147-112-020 $25.0011
147-112-021 $25.0011
147-112-022 $25.0011
147-112-023 $25.0011
147-112-024 $25.0011
147-113-001 $25.0011
147-113-002 $25.0011
147-113-003 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-113-004 $25.0011
147-113-005 $25.0011
147-113-006 $25.0011
147-113-007 $25.0011
147-113-008 $25.0011
147-113-009 $25.0011
147-113-010 $25.0011
147-121-001 $25.0011
147-121-002 $25.0011
147-121-003 $25.0011
147-121-004 $25.0011
147-121-005 $25.0011
147-121-006 $25.0011
147-121-007 $25.0013
147-121-008 $25.0011
147-121-009 $25.0011
147-122-001 $25.0011
147-122-002 $25.0011
147-122-003 $25.0011
147-122-004 $25.0011
147-122-005 $25.0011
147-122-006 $25.0011
147-122-007 $25.0011
147-122-008 $25.0011
147-122-009 $25.0011
147-122-010 $25.0011
147-122-011 $25.0011
147-122-012 $25.0011
147-123-001 $25.0011
147-123-002 $25.0011
147-123-003 $25.0011
147-123-004 $25.0011
147-123-005 $43.7421
147-123-006 $25.0011
147-123-007 $25.0011
147-123-008 $25.0011
147-123-009 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-123-010 $25.0011
147-123-011 $25.0011
147-123-012 $25.0011
147-123-013 $25.0011
147-123-014 $25.0011
147-123-015 $25.0011
147-123-016 $25.0011
147-123-017 $25.0011
147-123-018 $25.0011
147-123-019 $25.0011
147-123-020 $25.0011
147-123-021 $25.0011
147-123-022 $25.0011
147-123-023 $25.0011
147-123-024 $25.0011
147-123-025 $25.0011
147-123-026 $25.0011
147-123-027 $25.0011
147-123-028 $25.0011
147-123-029 $25.0011
147-123-030 $25.0011
147-123-031 $25.0011
147-123-032 $25.0011
147-123-033 $25.0011
147-123-034 $25.0011
147-131-001 $25.0011
147-131-002 $25.0011
147-131-003 $25.0011
147-131-004 $25.0011
147-131-005 $25.0011
147-131-006 $25.0011
147-131-007 $25.0011
147-131-008 $25.0011
147-131-009 $25.0011
147-131-010 $25.0011
147-131-011 $25.0011
147-131-012 $25.0011
315Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-131-013 $25.0011
147-131-014 $25.0011
147-131-015 $25.0011
147-131-016 $25.0011
147-131-017 $25.0011
147-131-018 $25.0011
147-131-019 $25.0011
147-131-020 $25.0011
147-131-021 $25.0011
147-131-022 $25.0011
147-131-023 $25.0011
147-131-024 $25.0011
147-131-025 $25.0011
147-131-026 $25.0013
147-131-027 $25.0011
147-131-028 $25.0011
147-131-029 $25.0011
147-131-030 $25.0011
147-131-031 $25.0011
147-131-032 $25.0011
147-131-033 $25.0011
147-131-034 $25.0011
147-132-001 $25.0011
147-132-002 $25.0011
147-132-003 $25.0011
147-132-004 $25.0011
147-132-005 $25.0011
147-132-008 $25.0013
147-132-009 $25.0011
147-132-010 $25.0011
147-132-011 $25.0011
147-132-012 $25.0011
147-132-013 $25.0011
147-132-014 $25.0011
147-132-015 $25.0011
147-132-016 $25.0011
147-132-017 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-132-018 $25.0011
147-132-019 $25.0011
147-132-020 $25.0011
147-132-021 $25.0011
147-132-032 $25.0011
147-132-033 $25.0011
147-132-034 $25.0011
147-132-035 $25.0011
147-132-036 $25.0011
147-132-038 $25.0011
147-132-039 $43.7421
147-140-008 $200.0028
147-150-023 $50.0072
147-161-001 $25.0011
147-161-002 $25.0011
147-161-003 $25.0011
147-161-004 $25.0011
147-161-005 $25.0011
147-161-006 $25.0011
147-161-007 $25.0011
147-161-008 $25.0011
147-161-009 $25.0011
147-161-010 $25.0011
147-161-011 $25.0011
147-161-012 $25.0011
147-162-001 $25.0011
147-162-002 $25.0011
147-162-003 $25.0011
147-162-004 $25.0011
147-162-005 $25.0011
147-162-006 $25.0011
147-162-007 $25.0011
147-162-008 $25.0011
147-162-009 $25.0011
147-162-010 $25.0011
147-162-011 $25.0011
147-162-012 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-162-013 $25.0011
147-162-014 $25.0011
147-162-015 $25.0011
147-162-016 $25.0011
147-171-008 $25.0011
147-171-009 $25.0011
147-171-010 $25.0011
147-171-011 $25.0011
147-171-012 $25.0011
147-171-013 $25.0011
147-171-014 $25.0011
147-171-015 $25.0011
147-171-016 $25.0011
147-171-017 $25.0011
147-171-018 $25.0011
147-171-019 $25.0011
147-171-020 $25.0011
147-171-021 $25.0011
147-171-022 $25.0011
147-171-023 $25.0011
147-171-024 $25.0011
147-171-025 $25.0011
147-172-001 $25.0011
147-172-002 $25.0011
147-172-003 $25.0011
147-172-004 $25.0011
147-172-005 $25.0011
147-172-006 $25.0011
147-172-007 $25.0011
147-172-008 $25.0011
147-172-009 $25.0011
147-172-010 $25.0011
147-172-011 $25.0011
147-172-012 $25.0011
147-172-013 $25.0011
147-172-014 $25.0011
147-172-015 $25.0011
316Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-172-016 $25.0011
147-172-017 $25.0011
147-172-018 $25.0011
147-172-019 $25.0011
147-173-001 $25.0011
147-173-002 $25.0011
147-173-003 $25.0011
147-173-004 $25.0011
147-173-005 $25.0011
147-173-006 $25.0011
147-173-007 $25.0011
147-173-008 $25.0011
147-173-009 $25.0011
147-173-010 $25.0011
147-173-011 $25.0011
147-173-012 $25.0011
147-173-013 $25.0011
147-173-014 $25.0011
147-173-015 $25.0011
147-173-016 $25.0011
147-173-017 $25.0011
147-173-018 $25.0011
147-173-019 $25.0011
147-173-020 $25.0011
147-173-021 $25.0011
147-173-022 $25.0011
147-173-023 $25.0011
147-173-024 $25.0011
147-173-025 $25.0011
147-173-026 $25.0011
147-180-001 $12.5018
147-180-002 $25.0012
147-180-003 $12.5081
147-180-004 $25.0011
147-180-005 $25.0011
147-180-006 $25.0011
147-180-007 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-180-011 $25.0013
147-180-016 $25.0011
147-180-019 $25.0011
147-180-022 $25.0011
147-180-023 $25.0011
147-180-024 $25.0011
147-180-025 $25.0011
147-180-026 $25.0011
147-180-027 $25.0011
147-180-028 $25.0011
147-180-029 $25.0011
147-180-030 $25.0011
147-180-031 $25.0011
147-180-032 $25.0011
147-180-033 $25.0011
147-180-034 $25.0011
147-180-035 $25.0011
147-180-036 $25.0011
147-180-037 $25.0011
147-180-038 $25.0011
147-180-039 $25.0011
147-180-040 $25.0011
147-180-041 $25.0011
147-180-042 $25.0011
147-180-043 $25.0011
147-180-044 $25.0011
147-180-046 $25.0011
147-180-047 $25.0011
147-180-048 $25.0011
147-180-049 $25.0011
147-180-050 $50.0072
147-180-051 $25.0011
147-180-053 $25.0011
147-191-001 $25.0011
147-191-002 $25.0011
147-191-003 $25.0011
147-191-004 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-191-005 $25.0011
147-192-001 $25.0011
147-193-001 $25.0011
147-193-002 $25.0011
147-193-003 $25.0011
147-193-004 $25.0011
147-193-005 $25.0011
147-193-006 $25.0011
147-193-007 $25.0011
147-193-008 $25.0011
147-193-010 $25.0011
147-194-002 $25.0011
147-194-003 $25.0011
147-194-004 $25.0011
147-194-005 $25.0011
147-194-006 $25.0011
147-194-007 $25.0011
147-194-008 $25.0011
147-194-009 $25.0011
147-194-010 $25.0011
147-194-011 $25.0011
147-194-012 $25.0011
147-194-013 $25.0011
147-194-014 $25.0011
147-194-015 $25.0011
147-194-016 $25.0011
147-194-017 $25.0011
147-194-018 $25.0011
147-194-019 $25.0011
147-194-020 $25.0011
147-194-021 $25.0011
147-194-022 $25.0011
147-194-023 $25.0011
147-194-024 $25.0011
147-194-025 $25.0011
147-194-026 $25.0011
147-194-027 $25.0011
317Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-194-028 $25.0011
147-194-029 $25.0011
147-194-030 $25.0011
147-194-032 $25.0011
147-194-034 $25.0011
147-194-036 $25.0011
147-194-037 $25.0011
147-201-001 $25.0011
147-201-002 $25.0011
147-201-003 $25.0011
147-201-004 $25.0011
147-201-005 $25.0011
147-201-006 $25.0011
147-201-007 $25.0011
147-201-008 $25.0011
147-201-009 $25.0011
147-201-010 $25.0011
147-201-011 $25.0011
147-201-012 $25.0011
147-201-013 $25.0011
147-201-014 $25.0011
147-201-015 $25.0011
147-201-016 $25.0011
147-201-017 $25.0011
147-201-018 $25.0011
147-201-019 $25.0011
147-201-020 $25.0011
147-201-021 $25.0011
147-201-022 $25.0011
147-201-023 $25.0011
147-201-024 $25.0011
147-201-025 $25.0011
147-201-026 $25.0011
147-201-027 $25.0011
147-201-028 $25.0011
147-201-029 $25.0011
147-201-030 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-201-031 $25.0011
147-201-032 $25.0011
147-201-033 $25.0011
147-201-034 $25.0011
147-201-035 $25.0011
147-201-036 $25.0011
147-201-037 $25.0011
147-201-038 $25.0011
147-201-039 $25.0011
147-201-040 $25.0011
147-201-041 $25.0011
147-201-042 $25.0011
147-201-043 $25.0011
147-202-001 $25.0011
147-202-002 $25.0011
147-202-003 $25.0011
147-202-004 $25.0011
147-202-005 $25.0011
147-202-006 $25.0011
147-202-007 $25.0011
147-202-008 $25.0011
147-202-009 $25.0011
147-202-010 $25.0011
147-202-011 $25.0011
147-202-012 $25.0011
147-202-013 $25.0011
147-202-014 $25.0011
147-202-015 $25.0011
147-202-016 $25.0011
147-211-001 $25.0011
147-211-002 $25.0011
147-211-003 $25.0011
147-211-004 $25.0011
147-211-005 $25.0011
147-211-006 $25.0011
147-211-007 $25.0011
147-211-008 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-211-009 $25.0011
147-211-010 $25.0011
147-211-011 $25.0011
147-212-001 $25.0011
147-212-002 $25.0011
147-212-003 $25.0011
147-212-004 $25.0011
147-212-005 $25.0011
147-212-006 $25.0011
147-212-007 $25.0011
147-212-008 $25.0011
147-212-009 $25.0011
147-212-010 $25.0011
147-212-011 $25.0011
147-212-012 $25.0011
147-212-013 $25.0011
147-212-014 $25.0011
147-212-015 $25.0011
147-212-016 $25.0011
147-212-017 $25.0011
147-212-018 $25.0011
147-212-021 $25.0011
147-212-022 $25.0011
147-212-023 $25.0011
147-212-024 $25.0011
147-212-025 $25.0011
147-213-001 $25.0011
147-213-002 $25.0011
147-213-003 $25.0011
147-213-004 $25.0011
147-213-005 $25.0011
147-213-006 $25.0011
147-213-007 $25.0011
147-213-008 $25.0011
147-213-009 $25.0011
147-213-010 $25.0011
147-213-011 $25.0011
318Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-213-012 $25.0011
147-213-013 $25.0011
147-213-014 $25.0011
147-213-015 $18.7411
147-213-016 $18.7411
147-213-017 $18.7411
147-213-025 $25.0011
147-213-027 $18.7411
147-213-028 $25.0011
147-213-029 $25.0011
147-213-030 $25.0011
147-213-031 $25.0011
147-213-032 $25.0011
147-213-033 $25.0011
147-213-034 $25.0011
147-213-035 $25.0011
147-213-037 $18.7411
147-213-038 $18.7411
147-213-040 $25.0011
147-213-041 $25.0011
147-213-044 $25.0011
147-213-045 $25.0011
147-213-046 $25.0011
147-213-047 $25.0011
147-213-048 $25.0011
147-213-049 $25.0011
147-213-050 $25.0011
147-213-051 $25.0011
147-213-052 $25.0011
147-213-053 $25.0011
147-213-054 $25.0011
147-213-055 $18.7411
147-213-056 $18.7411
147-213-057 $18.7411
147-221-002 $25.0011
147-221-003 $25.0011
147-221-004 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-221-005 $25.0011
147-221-006 $25.0011
147-221-007 $25.0011
147-221-008 $25.0011
147-221-009 $25.0011
147-221-010 $25.0011
147-221-011 $25.0011
147-221-012 $25.0011
147-221-013 $25.0011
147-221-014 $25.0011
147-221-015 $25.0011
147-221-016 $25.0011
147-221-017 $25.0011
147-221-018 $25.0011
147-221-019 $25.0011
147-221-020 $25.0011
147-221-021 $25.0011
147-221-024 $25.0011
147-221-025 $25.0011
147-221-026 $25.0011
147-221-027 $25.0011
147-221-030 $25.0011
147-221-031 $25.0011
147-222-001 $25.0011
147-222-002 $25.0011
147-222-003 $25.0011
147-222-004 $25.0011
147-222-005 $25.0011
147-222-006 $25.0011
147-222-007 $25.0011
147-222-009 $25.0011
147-222-011 $12.5010
147-222-012 $25.0011
147-223-001 $25.0011
147-223-002 $25.0011
147-223-003 $25.0011
147-223-004 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-223-005 $25.0011
147-223-006 $25.0011
147-223-007 $25.0011
147-223-008 $25.0011
147-224-001 $25.0011
147-224-002 $25.0011
147-224-003 $25.0011
147-224-004 $25.0011
147-224-005 $25.0011
147-224-006 $25.0011
147-224-007 $25.0011
147-224-008 $25.0011
147-225-001 $25.0011
147-225-002 $25.0011
147-225-003 $25.0011
147-225-004 $25.0011
147-225-005 $25.0011
147-225-009 $25.0011
147-225-010 $25.0011
147-225-011 $12.5010
147-225-012 $12.5010
147-225-013 $12.5010
147-231-001 $25.0011
147-231-002 $25.0011
147-231-003 $25.0011
147-231-004 $25.0011
147-231-006 $25.0011
147-231-007 $25.0011
147-231-008 $25.0011
147-231-009 $25.0011
147-231-010 $25.0011
147-231-011 $25.0013
147-231-012 $25.0011
147-231-013 $25.0011
147-231-014 $25.0011
147-231-015 $25.0011
147-231-016 $25.0011
319Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-231-017 $25.0011
147-231-018 $25.0011
147-231-019 $25.0011
147-231-020 $25.0011
147-232-001 $25.0011
147-232-002 $25.0011
147-232-003 $25.0011
147-232-004 $25.0011
147-232-005 $25.0011
147-232-006 $25.0011
147-232-007 $25.0011
147-232-008 $25.0011
147-232-009 $25.0011
147-232-010 $25.0011
147-232-011 $25.0011
147-232-012 $25.0011
147-232-013 $25.0011
147-232-014 $25.0011
147-233-001 $25.0011
147-233-002 $25.0011
147-233-003 $25.0011
147-233-004 $25.0011
147-233-005 $25.0011
147-233-006 $25.0011
147-233-007 $25.0011
147-233-008 $25.0011
147-233-009 $25.0011
147-233-010 $25.0011
147-233-011 $25.0011
147-233-012 $25.0011
147-233-013 $25.0011
147-233-014 $25.0011
147-234-002 $25.0011
147-234-003 $25.0011
147-234-004 $25.0011
147-234-005 $25.0011
147-234-006 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-234-007 $25.0011
147-234-008 $25.0011
147-234-009 $25.0011
147-234-010 $25.0011
147-240-005 $18.7411
147-240-006 $18.7411
147-240-007 $18.7411
147-240-008 $18.7411
147-240-009 $18.7411
147-240-010 $18.7411
147-240-011 $18.7411
147-240-014 $18.7411
147-240-015 $18.7411
147-240-016 $25.0011
147-240-017 $25.0011
147-240-018 $25.0011
147-240-019 $25.0011
147-240-020 $18.7411
147-240-021 $18.7411
147-251-007 $25.0011
147-251-010 $25.0011
147-251-011 $25.0011
147-251-012 $25.0011
147-251-013 $25.0011
147-251-014 $25.0011
147-251-015 $12.5015
147-252-003 $25.0011
147-252-004 $25.0011
147-252-005 $25.0011
147-252-006 $25.0011
147-252-007 $25.0011
147-252-008 $25.0011
147-252-009 $25.0011
147-252-010 $25.0011
147-252-011 $25.0013
147-252-014 $25.0011
147-252-015 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-252-016 $25.0011
147-253-003 $25.0011
147-253-009 $12.5010
147-253-010 $25.0011
147-253-011 $25.0011
147-253-012 $25.0011
147-253-013 $25.0011
147-253-014 $25.0011
147-253-015 $25.0011
147-261-004 $25.0011
147-261-005 $25.0011
147-261-006 $25.0011
147-261-007 $25.0011
147-261-008 $25.0011
147-261-009 $25.0011
147-261-010 $25.0011
147-261-011 $25.0011
147-261-012 $25.0011
147-261-013 $25.0011
147-261-014 $25.0011
147-261-015 $25.0011
147-261-016 $25.0011
147-261-017 $25.0011
147-261-018 $25.0011
147-261-019 $25.0011
147-261-020 $25.0011
147-261-021 $25.0011
147-261-022 $25.0011
147-261-023 $25.0011
147-261-024 $25.0011
147-261-025 $25.0011
147-261-026 $25.0011
147-261-027 $25.0011
147-261-028 $25.0011
147-261-029 $25.0011
147-261-030 $25.0011
147-261-031 $25.0011
320Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-261-032 $25.0011
147-261-033 $25.0011
147-262-002 $25.0011
147-262-003 $25.0011
147-262-004 $25.0011
147-262-005 $25.0011
147-262-006 $25.0011
147-263-001 $25.0011
147-263-002 $25.0011
147-263-003 $25.0011
147-263-004 $25.0011
147-263-005 $25.0011
147-263-006 $25.0011
147-263-007 $25.0011
147-263-008 $25.0011
147-263-009 $25.0011
147-263-010 $25.0011
147-263-011 $25.0011
147-263-012 $25.0011
147-263-013 $25.0011
147-263-014 $25.0011
147-263-015 $25.0011
147-263-016 $25.0011
147-272-002 $25.0011
147-272-003 $25.0011
147-272-004 $25.0011
147-272-005 $25.0011
147-272-008 $25.0011
147-272-009 $25.0011
147-272-010 $25.0011
147-272-011 $25.0011
147-273-001 $25.0011
147-273-002 $25.0011
147-273-004 $25.0011
147-273-013 $25.0011
147-273-014 $75.0033
147-281-002 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-281-003 $25.0011
147-281-004 $25.0011
147-281-005 $25.0011
147-281-010 $25.0011
147-281-014 $25.0011
147-281-016 $25.0011
147-281-018 $25.0011
147-281-022 $25.0011
147-281-023 $25.0011
147-281-024 $25.0013
147-281-027 $75.0024
147-281-028 $18.7411
147-281-030 $18.7411
147-281-036 $25.0011
147-281-037 $18.7411
147-281-038 $18.7411
147-281-039 $18.7411
147-281-040 $18.7411
147-281-041 $18.7411
147-281-042 $12.5081
147-281-047 $25.0011
147-281-048 $43.7421
147-281-049 $25.0011
147-281-051 $18.7411
147-281-052 $18.7411
147-281-053 $18.7411
147-281-054 $18.7411
147-281-055 $25.0011
147-281-056 $25.0011
147-281-057 $25.0011
147-282-001 $25.0011
147-290-003 $25.0011
147-290-004 $25.0011
147-290-005 $25.0011
147-290-006 $25.0011
147-290-007 $25.0011
147-290-008 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-290-009 $25.0011
147-290-010 $25.0011
147-290-011 $25.0011
147-290-012 $25.0011
147-290-019 $25.0011
147-290-022 $25.0011
147-290-026 $25.0011
147-290-027 $25.0011
147-290-028 $25.0011
147-290-029 $25.0011
147-290-030 $25.0011
147-301-001 $25.0011
147-301-002 $25.0011
147-301-003 $25.0011
147-301-004 $25.0011
147-301-005 $25.0011
147-301-006 $25.0011
147-301-007 $25.0011
147-301-008 $25.0011
147-301-009 $25.0011
147-301-010 $25.0011
147-301-011 $25.0011
147-301-012 $25.0011
147-302-001 $25.0011
147-302-002 $25.0011
147-302-003 $25.0011
147-302-009 $25.0011
147-302-010 $25.0011
147-302-011 $25.0011
147-302-012 $25.0011
147-302-013 $25.0011
147-302-020 $25.0011
147-302-021 $25.0011
147-302-022 $25.0011
147-302-023 $25.0011
147-302-024 $25.0011
147-302-025 $25.0011
321Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-302-026 $25.0011
147-302-027 $25.0011
147-302-028 $25.0011
147-302-029 $25.0011
147-302-030 $25.0011
147-302-032 $25.0011
147-302-033 $25.0011
147-303-001 $25.0011
147-303-002 $25.0011
147-303-003 $25.0011
147-303-004 $25.0011
147-303-005 $25.0011
147-303-006 $25.0011
147-303-007 $25.0011
147-303-008 $25.0011
147-303-009 $25.0011
147-303-010 $25.0011
147-303-011 $25.0011
147-303-012 $25.0011
147-303-013 $25.0011
147-303-014 $25.0011
147-303-015 $25.0011
147-303-016 $25.0011
147-303-017 $25.0011
147-303-018 $25.0011
147-303-019 $25.0011
147-303-020 $25.0011
147-304-001 $25.0011
147-304-002 $25.0011
147-304-003 $25.0011
147-304-004 $25.0011
147-304-005 $25.0011
147-304-006 $25.0011
147-304-007 $25.0011
147-304-008 $25.0011
147-304-009 $25.0011
147-304-010 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-304-013 $25.0011
147-304-017 $25.0011
147-304-018 $25.0011
147-304-019 $25.0011
147-304-020 $25.0011
147-304-021 $25.0011
147-304-022 $25.0011
147-304-023 $25.0011
147-310-005 $18.7411
147-310-006 $18.7411
147-310-010 $18.7411
147-310-011 $18.7411
147-310-012 $18.7411
147-310-014 $18.7411
147-310-016 $18.7411
147-310-020 $18.7411
147-310-021 $18.7413
147-310-022 $12.5017
147-310-023 $18.7411
147-310-024 $18.7411
147-310-032 $18.7411
147-310-033 $25.0011
147-310-034 $25.0011
147-310-035 $18.7411
147-310-037 $18.7411
147-320-005 $25.0011
147-320-006 $18.7411
147-320-007 $18.7411
147-320-033 $25.0011
147-320-034 $25.0011
147-320-035 $25.0011
147-320-036 $25.0011
147-320-037 $25.0011
147-320-038 $25.0011
147-320-040 $25.0011
147-320-041 $25.0011
147-320-042 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-320-043 $25.0011
147-320-044 $25.0011
147-320-045 $25.0011
147-320-046 $25.0011
147-320-047 $25.0011
147-320-048 $25.0011
147-320-049 $25.0011
147-320-050 $25.0011
147-320-051 $25.0011
147-320-052 $25.0011
147-320-053 $25.0011
147-320-054 $25.0011
147-320-055 $25.0011
147-320-056 $25.0011
147-320-062 $25.0011
147-320-063 $25.0011
147-320-064 $25.0011
147-320-065 $25.0011
147-320-066 $25.0011
147-320-067 $25.0011
147-320-068 $25.0011
147-320-069 $25.0011
147-320-070 $25.0011
147-320-071 $25.0011
147-320-072 $25.0011
147-320-073 $25.0011
147-320-075 $12.5010
147-320-077 $25.0011
147-320-079 $25.0011
147-320-080 $25.0011
147-320-081 $25.0011
147-320-082 $25.0011
147-320-083 $25.0011
147-320-084 $25.0011
147-320-085 $25.0011
147-320-086 $25.0011
147-320-087 $25.0011
322Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-320-088 $25.0011
147-320-089 $25.0011
147-320-090 $18.7411
147-320-091 $18.7411
147-320-092 $18.7411
147-321-001 $25.0011
147-321-002 $25.0011
147-321-003 $25.0011
147-321-004 $25.0011
147-321-005 $25.0011
147-321-006 $25.0011
147-321-007 $25.0011
147-322-001 $25.0011
147-322-002 $25.0011
147-322-003 $25.0011
147-322-004 $25.0011
147-322-005 $25.0011
147-322-006 $25.0011
147-322-007 $25.0011
147-322-008 $25.0011
147-322-009 $25.0011
147-322-010 $25.0011
147-322-011 $25.0011
147-322-014 $25.0011
147-322-015 $25.0011
147-322-016 $25.0011
147-322-017 $25.0011
147-322-018 $25.0011
147-322-019 $25.0011
147-322-020 $25.0011
147-322-021 $25.0011
147-331-002 $25.0011
147-331-003 $25.0011
147-331-004 $25.0011
147-331-005 $25.0011
147-331-006 $25.0011
147-331-007 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-331-008 $25.0011
147-331-009 $25.0011
147-331-010 $25.0011
147-331-011 $25.0011
147-331-024 $25.0011
147-331-028 $25.0011
147-331-029 $25.0011
147-331-030 $25.0011
147-331-031 $25.0011
147-331-032 $25.0011
147-331-033 $25.0011
147-331-034 $25.0011
147-331-035 $25.0011
147-331-036 $25.0011
147-331-037 $25.0011
147-331-038 $25.0011
147-331-039 $25.0011
147-331-040 $25.0011
147-331-041 $25.0011
147-331-042 $25.0011
147-331-044 $25.0011
147-331-046 $18.7411
147-331-047 $18.7412
147-331-049 $25.0011
147-331-050 $25.0011
147-331-051 $25.0011
147-331-052 $12.5010
147-331-054 $18.7411
147-331-056 $25.0011
147-331-057 $25.0011
147-331-058 $25.0011
147-331-059 $25.0011
147-331-060 $12.5010
147-331-061 $25.0011
147-331-062 $25.0011
147-331-063 $25.0011
147-331-064 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-331-065 $25.0011
147-331-066 $25.0011
147-331-067 $25.0011
147-331-068 $25.0011
147-331-069 $25.0011
147-331-070 $25.0011
147-331-071 $25.0011
147-331-072 $25.0011
147-331-073 $25.0011
147-331-074 $25.0011
147-331-075 $25.0011
147-331-077 $43.7421
147-331-078 $25.0011
147-331-079 $25.0011
147-331-080 $25.0011
147-331-081 $25.0011
147-331-082 $25.0011
147-331-083 $25.0011
147-331-084 $25.0011
147-331-085 $43.7421
147-331-086 $25.0011
147-331-087 $25.0011
147-331-088 $25.0011
147-331-089 $25.0011
147-331-090 $25.0011
147-331-091 $25.0011
147-331-092 $25.0011
147-331-093 $18.7411
147-331-094 $12.5017
147-332-001 $25.0011
147-332-002 $25.0011
147-332-003 $25.0011
147-332-004 $25.0011
147-332-005 $25.0011
147-332-006 $25.0011
147-332-007 $25.0011
147-341-001 $25.0012
323Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-341-008 $25.0011
147-341-012 $25.0011
147-341-013 $25.0011
147-341-014 $25.0011
147-341-015 $25.0011
147-341-016 $25.0011
147-341-017 $25.0011
147-341-018 $25.0011
147-341-021 $25.0011
147-341-027 $25.0011
147-341-028 $25.0011
147-341-029 $25.0011
147-341-030 $25.0011
147-341-031 $25.0011
147-341-032 $25.0011
147-341-033 $25.0011
147-341-034 $25.0011
147-341-035 $25.0011
147-341-038 $25.0011
147-341-039 $25.0011
147-341-040 $25.0011
147-341-042 $25.0011
147-341-043 $25.0011
147-341-046 $25.0011
147-341-047 $25.0011
147-341-048 $43.7421
147-341-050 $25.0011
147-341-051 $25.0011
147-341-053 $50.0071
147-341-056 $25.0011
147-341-057 $25.0011
147-341-059 $18.7411
147-341-060 $18.7411
147-341-061 $18.7411
147-341-062 $18.7411
147-341-063 $25.0011
147-341-064 $12.5017
Assessor
Parcel
Number
Assessment
AmountUsecode
147-342-001 $25.0011
147-342-005 $25.0011
147-342-006 $25.0011
147-342-007 $25.0011
147-342-008 $25.0011
147-342-009 $25.0011
147-342-010 $25.0011
147-350-005 $25.0011
147-350-007 $25.0011
147-350-008 $25.0011
147-350-009 $25.0011
147-350-011 $25.0011
147-350-012 $25.0011
147-350-014 $25.0011
147-350-038 $12.5017
147-350-039 $25.0011
147-350-040 $12.5017
147-350-044 $25.0011
147-350-045 $25.0011
147-350-046 $25.0011
147-350-047 $25.0011
147-350-048 $25.0011
147-350-049 $25.0011
147-350-050 $25.0011
147-350-051 $25.0011
147-350-052 $25.0011
147-350-053 $25.0011
147-350-054 $25.0011
147-350-055 $25.0011
147-350-056 $25.0011
147-350-057 $25.0011
147-350-058 $25.0011
147-350-059 $25.0011
147-350-060 $25.0011
147-350-061 $25.0011
147-350-062 $25.0011
147-350-063 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-350-064 $25.0011
147-350-065 $25.0011
147-350-066 $25.0011
147-350-067 $25.0011
147-350-068 $25.0011
147-350-069 $25.0011
147-350-070 $25.0011
147-350-073 $25.0011
147-350-074 $25.0011
147-350-075 $18.7411
147-350-076 $18.7411
147-350-077 $18.7411
147-350-078 $18.7411
147-350-079 $18.7411
147-350-080 $18.7411
147-350-081 $18.7411
147-350-082 $18.7411
147-351-001 $25.0011
147-351-002 $25.0011
147-351-003 $25.0011
147-351-004 $25.0011
147-351-005 $25.0011
147-351-006 $25.0011
147-351-007 $25.0011
147-351-008 $25.0011
147-351-009 $25.0011
147-351-010 $25.0011
147-351-011 $25.0011
147-351-012 $25.0011
147-351-013 $25.0011
147-351-014 $25.0011
147-351-015 $25.0011
147-351-016 $25.0013
147-360-001 $25.0011
147-360-002 $25.0011
147-360-003 $25.0011
147-360-004 $25.0011
324Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-360-005 $25.0011
147-360-006 $25.0011
147-360-007 $25.0011
147-360-013 $25.0011
147-360-014 $25.0011
147-360-015 $25.0011
147-360-016 $25.0011
147-360-017 $25.0011
147-360-018 $25.0011
147-360-020 $25.0011
147-360-024 $25.0011
147-360-025 $25.0011
147-370-002 $25.0011
147-370-003 $25.0011
147-370-004 $25.0011
147-370-005 $25.0011
147-370-006 $25.0011
147-370-007 $25.0011
147-370-009 $25.0011
147-370-011 $25.0011
147-370-012 $25.0011
147-370-013 $25.0011
147-370-014 $25.0011
147-370-015 $25.0011
147-370-016 $25.0011
147-370-017 $25.0011
147-370-020 $25.0011
147-370-023 $25.0011
147-370-024 $25.0011
147-370-025 $25.0011
147-370-026 $25.0011
147-370-027 $25.0011
147-370-028 $25.0011
147-370-029 $25.0011
147-370-030 $25.0011
147-370-031 $25.0011
147-370-032 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-370-033 $25.0011
147-370-034 $25.0011
147-370-035 $25.0011
147-370-036 $25.0011
147-370-037 $25.0011
147-370-038 $25.0011
147-370-039 $25.0011
147-370-040 $25.0011
147-370-041 $25.0013
147-370-043 $25.0011
147-370-046 $25.0011
147-370-047 $25.0011
147-370-048 $25.0011
147-370-050 $25.0011
147-370-053 $25.0011
147-370-054 $25.0011
147-381-011 $25.0011
147-381-012 $25.0011
147-381-013 $25.0011
147-381-014 $25.0011
147-381-015 $25.0011
147-381-016 $25.0011
147-381-017 $25.0011
147-381-018 $25.0011
147-381-019 $25.0011
147-381-020 $25.0011
147-381-021 $25.0011
147-381-022 $25.0011
147-381-023 $25.0011
147-381-024 $25.0011
147-381-026 $25.0011
147-382-039 $25.0011
147-382-040 $25.0011
147-382-041 $25.0011
147-383-015 $25.0011
147-383-016 $25.0011
147-383-017 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-383-018 $25.0011
147-383-019 $25.0011
147-383-020 $25.0011
147-383-021 $25.0011
147-383-022 $25.0011
147-383-023 $25.0011
147-383-024 $25.0011
147-383-025 $25.0011
147-383-026 $25.0011
147-383-027 $25.0011
147-383-028 $25.0011
147-383-029 $25.0011
147-383-030 $25.0011
147-383-031 $25.0011
147-383-032 $25.0011
147-383-033 $25.0011
147-383-034 $25.0011
147-383-035 $25.0011
147-383-036 $25.0011
147-383-037 $25.0011
147-383-042 $25.0011
147-383-043 $25.0011
147-383-044 $25.0011
147-383-045 $25.0011
147-391-011 $25.0011
147-391-012 $25.0011
147-391-013 $25.0011
147-391-014 $25.0011
147-391-015 $25.0011
147-391-016 $25.0011
147-391-026 $25.0011
147-391-027 $25.0011
147-391-028 $25.0011
147-391-029 $25.0011
147-392-001 $25.0011
147-392-002 $25.0011
147-392-003 $25.0011
325Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-392-004 $25.0011
147-401-001 $12.5029
147-401-002 $12.5029
147-401-003 $12.5029
147-401-004 $12.5029
147-401-005 $12.5029
147-401-006 $12.5029
147-401-007 $12.5029
147-401-008 $12.5029
147-401-009 $12.5029
147-401-010 $12.5029
147-401-011 $12.5029
147-401-012 $12.5029
147-401-013 $12.5029
147-401-014 $12.5029
147-401-015 $12.5029
147-401-016 $12.5029
147-401-017 $12.5029
147-401-018 $12.5029
147-401-019 $12.5029
147-401-020 $12.5029
147-401-021 $12.5029
147-401-022 $12.5029
147-401-023 $12.5029
147-401-024 $12.5029
147-401-025 $12.5029
147-401-026 $12.5029
147-401-027 $12.5029
147-401-028 $12.5029
147-401-029 $12.5029
147-401-030 $12.5029
147-401-031 $12.5029
147-401-032 $12.5029
147-401-033 $12.5029
147-401-034 $12.5029
147-401-035 $12.5029
147-401-036 $12.5029
Assessor
Parcel
Number
Assessment
AmountUsecode
147-401-037 $12.5029
147-401-038 $12.5029
147-401-039 $12.5029
147-401-040 $12.5029
147-401-041 $12.5029
147-401-042 $12.5029
147-401-043 $12.5029
147-401-044 $12.5029
147-401-045 $12.5029
147-401-046 $12.5029
147-401-047 $12.5029
147-401-048 $12.5029
147-401-049 $12.5029
147-401-050 $12.5029
147-401-051 $12.5029
147-401-052 $12.5029
147-401-053 $12.5029
147-401-054 $12.5029
147-401-055 $12.5029
147-401-056 $12.5029
147-401-057 $12.5029
147-401-058 $12.5029
147-401-059 $12.5029
147-401-060 $12.5029
147-401-061 $12.5029
147-401-062 $12.5029
147-401-063 $12.5029
147-401-064 $12.5029
147-401-065 $12.5029
147-401-066 $12.5029
147-401-067 $12.5029
147-401-068 $12.5029
147-401-069 $12.5029
147-401-070 $12.5029
147-401-071 $12.5029
147-401-072 $12.5029
147-401-073 $12.5029
Assessor
Parcel
Number
Assessment
AmountUsecode
147-401-074 $12.5029
147-401-075 $12.5029
147-401-076 $12.5029
147-401-077 $12.5029
147-401-078 $12.5029
147-401-079 $12.5029
147-401-080 $12.5029
147-401-081 $12.5029
147-401-082 $12.5029
147-401-083 $12.5029
147-401-084 $12.5029
147-401-085 $12.5029
147-401-086 $12.5029
147-401-087 $12.5029
147-401-088 $12.5029
147-401-089 $12.5029
147-401-090 $12.5029
147-401-091 $12.5029
147-401-092 $12.5029
147-401-093 $12.5029
147-401-094 $12.5029
147-401-095 $12.5029
147-401-096 $12.5029
147-401-097 $12.5029
147-401-098 $12.5029
147-401-099 $12.5029
147-401-100 $12.5029
147-401-101 $12.5029
147-401-102 $12.5029
147-401-103 $12.5029
147-401-104 $12.5029
147-401-105 $12.5029
147-401-106 $12.5029
147-401-107 $12.5029
147-401-108 $12.5029
147-401-109 $12.5029
147-401-110 $12.5029
326Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-401-111 $12.5029
147-401-112 $12.5029
147-401-113 $12.5029
147-401-114 $12.5029
147-401-115 $12.5029
147-401-116 $12.5029
147-401-117 $12.5029
147-401-118 $12.5029
147-401-119 $12.5029
147-401-120 $12.5029
147-401-121 $12.5029
147-401-122 $12.5029
147-401-123 $12.5029
147-401-124 $12.5029
147-401-125 $12.5029
147-401-126 $12.5029
147-401-127 $12.5029
147-401-128 $12.5029
147-402-001 $12.5029
147-402-002 $12.5029
147-402-003 $12.5029
147-402-004 $12.5029
147-402-005 $12.5029
147-402-006 $12.5029
147-402-007 $12.5029
147-402-008 $12.5029
147-402-009 $12.5029
147-402-010 $12.5029
147-402-011 $12.5029
147-402-012 $12.5029
147-402-013 $12.5029
147-402-014 $12.5029
147-402-015 $12.5029
147-402-016 $12.5029
147-402-017 $12.5029
147-402-018 $12.5029
147-402-019 $12.5029
Assessor
Parcel
Number
Assessment
AmountUsecode
147-402-020 $12.5029
147-402-021 $12.5029
147-402-022 $12.5029
147-402-023 $12.5029
147-402-024 $12.5029
147-402-025 $12.5029
147-402-026 $12.5029
147-402-027 $12.5029
147-402-028 $12.5029
147-402-029 $12.5029
147-402-030 $12.5029
147-402-031 $12.5029
147-402-032 $12.5029
147-402-033 $12.5029
147-402-034 $12.5029
147-402-035 $12.5029
147-402-036 $12.5029
147-402-037 $12.5029
147-402-038 $12.5029
147-402-039 $12.5029
147-402-040 $12.5029
147-402-041 $12.5029
147-402-042 $12.5029
147-402-043 $12.5029
147-402-044 $12.5029
147-402-045 $12.5029
147-402-046 $12.5029
147-402-047 $12.5029
147-402-048 $12.5029
147-402-049 $12.5029
147-402-050 $12.5029
147-402-051 $12.5029
147-402-052 $12.5029
147-402-053 $12.5029
147-402-054 $12.5029
147-402-055 $12.5029
147-402-056 $12.5029
Assessor
Parcel
Number
Assessment
AmountUsecode
147-402-057 $12.5029
147-402-058 $12.5029
147-402-059 $12.5029
147-402-060 $12.5029
147-402-061 $12.5029
147-402-062 $12.5029
147-402-063 $12.5029
147-402-064 $12.5029
147-402-065 $12.5029
147-402-066 $12.5029
147-402-067 $12.5029
147-402-068 $12.5029
147-402-069 $12.5029
147-402-070 $12.5029
147-402-071 $12.5029
147-402-072 $12.5029
147-402-073 $12.5029
147-402-074 $12.5029
147-402-075 $12.5029
147-402-076 $12.5029
147-402-077 $12.5029
147-402-078 $12.5029
147-402-079 $12.5029
147-402-080 $12.5029
147-402-081 $12.5029
147-402-082 $12.5029
147-402-083 $12.5029
147-402-084 $12.5029
147-402-085 $12.5029
147-402-086 $12.5029
147-402-087 $12.5029
147-402-088 $12.5029
147-402-089 $12.5029
147-402-090 $12.5029
147-402-091 $12.5029
147-402-092 $12.5029
147-402-093 $12.5029
327Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-402-094 $12.5029
147-402-095 $12.5029
147-402-096 $12.5029
147-402-097 $12.5029
147-402-098 $12.5029
147-402-099 $12.5029
147-402-100 $12.5029
147-402-106 $81.2423
147-411-001 $12.5029
147-411-002 $12.5029
147-411-003 $12.5029
147-411-004 $12.5029
147-411-005 $12.5029
147-411-006 $12.5029
147-411-007 $12.5029
147-411-008 $12.5029
147-411-009 $12.5029
147-411-010 $12.5029
147-411-011 $12.5029
147-411-012 $12.5029
147-411-013 $12.5029
147-411-014 $12.5029
147-411-015 $12.5029
147-411-016 $12.5029
147-411-017 $12.5029
147-411-018 $12.5029
147-411-019 $12.5029
147-411-020 $12.5029
147-411-021 $12.5029
147-411-022 $12.5029
147-411-023 $12.5029
147-411-024 $12.5029
147-411-025 $12.5029
147-411-026 $12.5029
147-411-027 $12.5029
147-411-028 $12.5029
147-411-029 $12.5029
Assessor
Parcel
Number
Assessment
AmountUsecode
147-411-030 $12.5029
147-411-031 $12.5029
147-411-032 $12.5029
147-411-033 $12.5029
147-411-034 $12.5029
147-411-035 $12.5029
147-411-036 $12.5029
147-411-037 $12.5029
147-411-038 $12.5029
147-411-039 $12.5029
147-411-040 $12.5029
147-411-041 $12.5029
147-411-042 $12.5029
147-411-043 $12.5029
147-411-044 $12.5029
147-411-045 $12.5029
147-411-046 $12.5029
147-411-047 $12.5029
147-411-048 $12.5029
147-411-049 $12.5029
147-411-050 $12.5029
147-411-051 $12.5029
147-411-052 $12.5029
147-411-053 $12.5029
147-411-054 $12.5029
147-411-055 $12.5029
147-411-056 $12.5029
147-411-057 $12.5029
147-411-058 $12.5029
147-411-059 $12.5029
147-411-060 $12.5029
147-411-061 $12.5029
147-411-062 $12.5029
147-411-063 $12.5029
147-411-064 $12.5029
147-421-001 $25.0011
147-421-002 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
147-421-003 $25.0011
147-421-004 $25.0011
147-421-005 $25.0011
147-421-006 $25.0011
147-421-007 $25.0011
147-421-008 $25.0011
147-421-009 $25.0011
147-421-010 $25.0011
147-421-011 $25.0011
147-421-012 $25.0011
147-421-013 $25.0011
147-421-014 $25.0011
147-421-015 $25.0011
147-422-001 $25.0011
147-422-002 $25.0011
147-422-003 $25.0011
147-422-004 $25.0011
147-422-005 $25.0011
147-422-006 $25.0011
147-422-007 $25.0011
147-422-008 $25.0011
147-422-009 $25.0011
147-430-001 $12.5029
147-430-002 $12.5029
147-430-003 $12.5029
147-430-004 $12.5029
147-430-005 $12.5029
147-430-006 $12.5029
147-430-007 $12.5029
147-430-008 $12.5029
147-430-009 $12.5029
147-430-010 $12.5029
147-430-011 $12.5029
147-430-012 $12.5029
147-430-013 $12.5029
147-430-014 $12.5029
147-430-015 $12.5029
328Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-430-016 $12.5029
147-430-017 $12.5029
147-430-018 $12.5029
147-430-019 $12.5029
147-430-020 $12.5029
147-430-021 $12.5029
147-430-022 $12.5029
147-430-023 $12.5029
147-430-024 $12.5029
147-430-025 $12.5029
147-430-026 $12.5029
147-430-027 $12.5029
147-430-028 $12.5029
147-430-029 $12.5029
147-430-030 $12.5029
147-430-031 $12.5029
147-430-032 $12.5029
147-430-033 $12.5029
147-430-034 $12.5029
147-430-035 $12.5029
147-430-036 $12.5029
147-430-037 $12.5029
147-430-038 $12.5029
147-430-039 $12.5029
147-430-040 $12.5029
147-430-041 $12.5029
147-430-042 $12.5029
147-430-043 $12.5029
147-430-044 $12.5029
147-430-045 $12.5029
147-430-046 $12.5029
147-430-047 $12.5029
147-430-048 $12.5029
147-430-049 $12.5029
147-430-050 $12.5029
147-430-051 $12.5029
147-430-052 $12.5029
Assessor
Parcel
Number
Assessment
AmountUsecode
147-430-053 $12.5029
147-430-054 $12.5029
147-430-055 $12.5029
147-430-056 $12.5029
147-430-057 $12.5029
147-430-058 $12.5029
147-430-059 $12.5029
147-430-060 $12.5029
147-430-061 $12.5029
147-430-062 $12.5029
147-430-063 $12.5029
147-430-064 $12.5029
147-430-065 $12.5029
147-430-066 $12.5029
147-430-067 $12.5029
147-430-068 $12.5029
147-430-069 $12.5029
147-430-070 $12.5029
147-430-071 $12.5029
147-430-072 $12.5029
147-430-073 $12.5029
147-430-074 $12.5029
147-430-075 $12.5029
147-430-076 $12.5029
147-430-079 $25.0014
147-430-080 $12.5029
147-430-081 $12.5029
147-430-082 $12.5029
147-430-083 $12.5029
147-430-084 $12.5029
147-430-085 $12.5029
147-430-086 $12.5029
147-430-087 $12.5029
147-430-088 $12.5029
147-430-089 $12.5029
147-430-090 $12.5029
147-430-091 $12.5029
Assessor
Parcel
Number
Assessment
AmountUsecode
147-430-092 $12.5029
147-430-093 $12.5029
147-430-094 $12.5029
147-430-095 $12.5029
147-430-096 $12.5029
147-430-097 $12.5029
147-430-098 $12.5029
147-430-099 $12.5029
147-430-100 $12.5029
147-430-101 $12.5029
147-430-102 $12.5029
147-430-103 $12.5029
147-430-104 $12.5029
147-430-105 $12.5029
147-430-106 $12.5029
147-430-107 $12.5029
147-430-108 $12.5029
147-430-109 $12.5029
147-430-110 $12.5029
147-430-111 $12.5029
147-430-112 $12.5029
147-430-113 $12.5029
147-430-114 $12.5029
147-430-115 $12.5029
147-430-116 $12.5029
147-430-118 $12.5029
147-440-002 $12.5029
147-440-003 $12.5029
147-440-004 $12.5029
147-440-005 $12.5029
147-440-006 $12.5029
147-440-007 $12.5029
147-440-008 $12.5029
147-440-009 $12.5029
147-440-010 $12.5029
147-440-011 $12.5029
147-440-012 $12.5029
329Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-440-013 $12.5029
147-440-014 $12.5029
147-440-015 $12.5029
147-440-016 $12.5029
147-440-017 $12.5029
147-440-018 $12.5029
147-440-019 $12.5029
147-440-020 $12.5029
147-440-021 $12.5029
147-440-022 $12.5029
147-450-001 $12.5016
147-450-002 $12.5016
147-450-003 $12.5016
147-450-004 $12.5016
147-450-005 $12.5016
147-450-006 $12.5016
147-460-001 $12.5029
147-460-002 $12.5029
147-460-003 $12.5029
147-460-004 $12.5029
147-460-005 $12.5029
147-460-006 $12.5029
147-460-007 $12.5029
147-460-008 $12.5029
147-460-009 $12.5029
147-460-010 $12.5029
147-460-011 $12.5029
147-460-012 $12.5029
147-470-001 $12.5029
147-470-002 $12.5029
147-470-003 $12.5029
147-470-004 $12.5029
147-470-005 $12.5029
147-470-006 $12.5029
147-470-007 $12.5029
147-470-008 $12.5029
147-470-009 $12.5029
Assessor
Parcel
Number
Assessment
AmountUsecode
147-470-010 $12.5029
147-470-011 $12.5029
147-470-012 $12.5029
147-470-013 $12.5029
147-470-014 $12.5029
147-470-015 $12.5029
147-470-016 $12.5029
147-470-017 $12.5029
147-470-018 $12.5029
147-470-019 $12.5029
147-470-020 $12.5029
147-470-021 $12.5029
147-470-022 $12.5029
147-470-023 $12.5029
147-470-024 $12.5029
147-480-001 $12.5029
147-480-002 $12.5029
147-480-003 $12.5029
147-480-004 $12.5029
147-480-005 $12.5029
147-480-006 $12.5029
147-480-007 $12.5029
147-480-008 $12.5029
147-480-009 $12.5029
147-480-010 $12.5029
147-480-011 $12.5029
147-480-012 $12.5029
147-480-013 $12.5029
147-480-014 $12.5029
147-480-015 $12.5029
147-480-016 $12.5029
147-480-017 $12.5029
147-480-018 $12.5029
147-480-019 $12.5029
147-480-020 $12.5029
147-480-021 $12.5029
147-480-022 $12.5029
Assessor
Parcel
Number
Assessment
AmountUsecode
147-480-023 $12.5029
147-480-024 $12.5029
147-480-025 $12.5029
147-480-026 $12.5029
147-490-001 $25.0011
147-490-002 $18.7411
147-490-003 $18.7411
147-490-004 $18.7411
147-490-005 $18.7411
147-490-006 $18.7411
147-490-007 $18.7411
147-490-008 $18.7411
147-490-009 $18.7411
147-490-010 $18.7411
147-490-011 $18.7411
147-490-012 $18.7411
147-490-013 $18.7411
147-490-014 $18.7411
147-490-015 $18.7411
147-490-016 $25.0011
147-490-017 $25.0011
147-490-018 $25.0011
147-490-019 $25.0011
147-490-020 $25.0011
147-490-021 $25.0011
147-490-022 $25.0011
147-490-023 $25.0011
147-490-024 $18.7411
147-490-025 $18.7411
147-490-026 $18.7411
147-490-027 $18.7411
147-490-028 $18.7411
147-490-029 $18.7411
147-490-030 $18.7411
147-490-031 $18.7411
147-490-032 $18.7411
147-490-033 $18.7411
330Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
147-490-034 $18.7411
147-490-035 $18.7411
147-490-036 $18.7411
147-490-037 $18.7411
147-490-038 $18.7411
147-490-039 $18.7411
147-490-040 $18.7411
147-490-041 $18.7411
147-490-042 $18.7411
147-490-043 $18.7411
147-490-044 $18.7411
147-490-045 $18.7411
147-490-046 $18.7411
147-490-047 $18.7411
147-490-048 $18.7411
148-010-001 $12.5030
148-081-001 $25.0011
148-081-002 $25.0011
148-081-003 $25.0011
148-081-004 $25.0011
148-081-005 $25.0011
148-081-006 $25.0011
148-081-007 $25.0011
148-081-008 $25.0011
148-081-009 $25.0011
148-081-010 $25.0011
148-081-011 $25.0011
148-081-012 $25.0011
148-081-013 $25.0011
148-081-014 $25.0011
148-081-015 $25.0011
148-081-016 $25.0011
148-081-017 $25.0011
148-081-018 $25.0011
148-081-019 $25.0011
148-081-020 $25.0011
148-081-021 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
148-081-022 $25.0011
148-081-023 $25.0011
148-082-001 $25.0011
148-082-002 $25.0011
148-082-003 $25.0011
148-082-004 $25.0011
148-082-005 $25.0011
148-082-006 $25.0011
148-082-007 $25.0011
148-082-008 $25.0011
148-082-009 $25.0011
148-082-010 $25.0011
148-082-011 $25.0011
148-082-012 $25.0011
148-082-013 $25.0011
148-082-014 $25.0011
148-082-015 $25.0011
148-082-016 $25.0011
148-082-017 $25.0011
148-082-018 $25.0011
148-082-019 $25.0011
148-082-020 $25.0011
148-082-021 $25.0011
148-082-022 $25.0011
148-082-023 $25.0011
148-082-024 $25.0011
148-082-025 $25.0011
148-082-026 $25.0011
148-082-027 $25.0011
148-082-028 $25.0011
148-143-005 $25.0011
148-143-006 $25.0011
148-143-007 $25.0011
148-143-008 $25.0011
148-143-009 $25.0011
148-143-010 $25.0011
148-143-011 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
148-143-012 $25.0011
148-143-013 $25.0011
148-143-014 $25.0011
148-143-017 $25.0011
148-143-019 $25.0011
148-143-020 $25.0011
148-143-024 $12.5010
148-143-025 $25.0011
148-144-001 $25.0011
148-311-001 $25.0011
148-311-002 $25.0011
148-311-003 $25.0011
148-311-004 $25.0011
148-311-005 $25.0011
148-311-006 $25.0011
148-311-007 $25.0011
148-311-008 $25.0011
148-311-009 $25.0011
148-311-010 $25.0011
148-311-011 $25.0011
148-311-013 $25.0011
148-311-014 $25.0011
148-311-034 $25.0011
148-311-037 $25.0011
148-311-040 $25.0011
148-311-041 $25.0011
148-311-042 $25.0011
148-311-043 $25.0011
148-311-044 $25.0011
148-311-045 $25.0011
148-311-046 $25.0011
148-311-047 $25.0011
148-311-048 $25.0011
148-311-049 $25.0011
148-311-050 $25.0011
148-311-051 $25.0011
148-311-052 $25.0011
331Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
148-311-055 $25.0011
148-311-056 $25.0011
148-312-001 $25.0011
148-312-002 $25.0011
148-312-003 $25.0011
148-312-004 $25.0011
148-312-007 $25.0011
148-312-008 $25.0011
148-312-009 $25.0011
148-312-011 $25.0011
148-312-012 $25.0011
148-313-001 $25.0011
148-313-002 $25.0011
148-313-003 $25.0011
148-313-004 $25.0011
148-313-005 $25.0011
148-313-006 $25.0011
148-313-007 $25.0011
148-313-008 $25.0011
148-313-009 $25.0011
148-313-012 $25.0011
148-313-013 $25.0011
148-313-014 $25.0011
148-313-015 $25.0011
148-313-016 $25.0011
148-313-017 $25.0011
148-313-018 $25.0011
148-313-019 $25.0011
148-313-020 $25.0011
148-321-001 $75.0083
148-322-002 $25.0011
148-322-003 $25.0011
148-322-004 $25.0011
148-322-005 $25.0011
148-322-006 $25.0011
148-322-007 $25.0011
148-322-008 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
148-322-009 $25.0011
148-322-010 $25.0011
148-322-012 $25.0011
148-322-013 $25.0011
148-322-014 $25.0011
148-322-017 $25.0011
148-322-018 $25.0011
148-323-001 $25.0011
148-323-002 $25.0011
148-323-003 $25.0011
148-323-006 $25.0011
148-323-007 $25.0011
148-323-008 $25.0011
148-323-009 $25.0011
148-323-010 $25.0011
148-323-013 $25.0011
148-323-014 $25.0011
148-323-015 $25.0011
148-323-016 $25.0011
148-323-017 $25.0011
148-323-018 $25.0011
148-323-019 $25.0011
148-323-020 $25.0011
148-323-021 $25.0011
148-323-022 $25.0011
148-323-024 $25.0011
148-323-025 $25.0011
148-323-026 $25.0011
148-323-027 $25.0011
148-323-028 $25.0011
148-324-001 $25.0011
148-324-002 $25.0011
148-324-003 $25.0011
148-324-004 $25.0011
148-324-005 $25.0011
148-324-006 $25.0011
148-324-007 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
148-324-008 $25.0011
148-324-009 $25.0011
148-324-010 $25.0011
148-324-011 $25.0011
148-324-012 $25.0011
148-324-013 $25.0011
148-324-014 $25.0011
148-324-015 $25.0011
148-324-016 $25.0011
148-324-017 $25.0011
148-324-021 $18.7411
148-324-022 $12.5015
148-324-023 $18.7411
148-324-024 $25.0011
148-324-025 $12.5010
148-325-001 $25.0011
148-325-002 $25.0011
148-325-003 $25.0011
148-325-004 $25.0011
148-325-005 $25.0011
148-325-006 $25.0011
148-325-007 $25.0011
148-325-008 $25.0011
148-325-009 $25.0011
148-325-010 $25.0011
148-325-011 $25.0011
148-325-012 $25.0011
148-325-013 $25.0011
148-331-013 $25.0011
148-331-014 $25.0011
148-331-015 $25.0011
148-331-016 $25.0011
148-331-017 $25.0011
148-331-018 $25.0011
148-331-019 $25.0011
148-331-022 $25.0011
148-331-023 $25.0011
332Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
148-331-024 $25.0011
148-331-025 $25.0011
148-331-026 $25.0011
148-331-027 $25.0011
148-331-028 $25.0011
148-331-029 $25.0011
148-331-030 $25.0011
148-331-031 $25.0011
148-331-032 $25.0011
148-331-033 $25.0011
148-331-034 $25.0011
148-331-035 $25.0011
148-331-048 $25.0011
148-331-054 $25.0011
148-331-055 $25.0011
148-331-056 $25.0011
148-331-059 $25.0011
148-331-063 $25.0011
148-331-069 $18.7411
148-331-070 $18.7411
148-331-071 $18.7411
148-332-001 $25.0011
148-332-002 $25.0011
148-332-003 $25.0011
148-332-004 $25.0011
148-332-005 $25.0011
148-332-006 $25.0011
148-332-007 $25.0011
148-332-008 $25.0011
148-332-009 $25.0011
148-332-010 $25.0011
148-332-011 $25.0011
148-332-012 $25.0011
148-332-013 $25.0011
148-332-014 $25.0011
148-332-016 $25.0011
148-333-002 $25.0011
Assessor
Parcel
Number
Assessment
AmountUsecode
148-333-003 $25.0011
148-333-004 $25.0011
148-333-005 $25.0011
148-333-006 $25.0011
148-333-007 $25.0011
148-333-008 $25.0011
148-333-009 $25.0011
148-333-010 $25.0011
148-333-011 $25.0011
148-333-012 $25.0011
148-333-013 $25.0011
148-340-001 $12.5016
148-340-002 $12.5016
148-340-003 $12.5016
148-340-004 $12.5016
148-340-005 $12.5016
148-340-006 $12.5016
148-340-007 $12.5016
148-340-008 $12.5016
148-340-009 $12.5016
148-340-010 $12.5016
148-340-011 $12.5016
148-340-012 $12.5016
148-340-013 $12.5016
148-340-014 $12.5016
148-340-015 $12.5016
148-340-016 $12.5016
148-340-017 $12.5016
148-340-018 $12.5016
148-340-019 $12.5016
148-340-020 $12.5016
148-340-021 $12.5016
148-340-022 $12.5016
148-340-023 $12.5016
148-340-024 $12.5016
148-340-025 $12.5016
148-340-026 $12.5016
Assessor
Parcel
Number
Assessment
AmountUsecode
148-340-027 $12.5016
148-340-028 $12.5016
148-340-029 $12.5016
148-340-030 $12.5016
148-340-031 $12.5016
148-340-032 $12.5016
148-340-033 $12.5016
148-340-034 $12.5016
148-340-035 $12.5016
148-340-036 $12.5016
148-340-037 $12.5016
148-340-038 $12.5016
153-230-007 $500.0042
153-230-021 $500.0042
153-230-022 $500.0042
153-230-023 $100.0031
153-230-024 $500.0042
153-230-025 $500.0042
159-040-021 $500.0053
159-040-024 $500.0053
159-040-037 $500.0053
159-040-038 $500.0053
159-040-039 $125.0051
159-040-071 $12.5050
159-040-072 $12.5050
159-040-073 $12.5050
159-040-076 $125.0051
159-040-077 $500.0053
159-040-078 $75.0033
159-040-085 $125.0051
159-040-086 $12.5050
159-040-087 $125.0051
159-040-091 $125.0051
159-040-095 $500.0053
159-040-096 $12.5050
159-040-097 $12.5050
159-050-037 $500.0053
333Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
159-050-044 $100.0035
159-050-045 $100.0035
159-050-051 $125.0052
159-050-052 $75.0033
159-050-057 $75.0079
159-050-058 $75.0033
159-050-059 $75.0033
159-050-060 $75.0033
159-050-061 $500.0056
159-060-029 $500.0056
159-060-030 $500.0053
159-060-035 $12.5050
159-060-037 $500.0056
159-060-038 $500.0053
159-060-059 $500.0053
159-060-060 $500.0053
159-060-066 $500.0053
159-060-067 $500.0056
159-060-068 $500.0056
159-060-072 $500.0053
159-060-077 $500.0056
159-060-078 $500.0053
159-060-079 $500.0056
159-060-086 $500.0053
159-060-087 $500.0053
159-060-089 $125.0051
159-060-090 $125.0051
159-060-092 $500.0053
159-060-093 $500.0053
159-060-094 $12.5050
159-060-102 $500.0056
159-060-103 $500.0053
159-060-104 $500.0056
159-060-105 $125.0051
159-060-106 $500.0053
159-060-107 $12.5050
159-070-007 $125.0051
Assessor
Parcel
Number
Assessment
AmountUsecode
159-070-015 $500.0053
159-070-016 $500.0053
159-070-017 $500.0053
159-070-019 $75.0079
159-070-022 $125.0051
159-070-023 $125.0051
159-070-024 $500.0053
159-070-025 $75.0083
159-070-030 $125.0051
159-070-031 $125.0051
159-070-032 $500.0053
159-070-034 $25.0074
159-070-035 $25.0074
159-070-036 $125.0051
159-070-037 $75.0083
159-070-038 $500.0053
159-070-039 $500.0053
159-070-040 $500.0053
159-070-041 $125.0051
159-070-044 $62.5036
159-070-045 $500.0053
159-070-046 $125.0051
159-070-047 $75.0033
159-070-048 $125.0051
159-080-028 $500.0053
159-080-033 $75.0079
159-080-034 $125.0051
159-080-035 $500.0053
159-080-036 $75.0079
159-080-037 $500.0053
159-080-038 $12.5050
159-090-011 $500.0053
159-090-023 $500.0053
159-090-026 $500.0053
159-090-037 $100.0031
159-090-039 $12.5050
159-090-040 $500.0053
Assessor
Parcel
Number
Assessment
AmountUsecode
159-090-042 $500.0053
159-090-043 $500.0053
159-090-045 $100.0031
159-090-046 $12.5030
159-090-051 $12.5030
159-090-052 $12.5030
159-090-053 $12.5030
159-090-054 $12.5030
159-090-055 $12.5030
159-090-056 $12.5030
159-090-057 $12.5030
159-100-003 $500.0053
159-100-006 $500.0053
159-381-001 $125.0051
159-381-004 $125.0051
159-381-005 $125.0051
159-381-006 $125.0051
159-381-007 $125.0051
159-381-014 $125.0051
159-381-015 $125.0051
159-381-016 $125.0051
159-381-017 $125.0051
159-381-018 $125.0051
159-382-001 $125.0051
159-382-002 $125.0051
159-382-008 $125.0051
159-382-011 $125.0051
159-382-012 $125.0051
159-410-001 $500.0053
159-410-004 $125.0051
159-421-013 $500.0053
159-421-020 $125.0051
159-421-021 $500.0053
159-421-027 $62.5085
159-421-028 $125.0051
159-421-029 $12.5050
159-421-030 $125.0051
334Page 04/15/22

CITY OF CONCORD
Citywide Street Lighting Assessment District
Fiscal Year 2022-23
Final Assessment Roll
Assessor
Parcel
Number
Assessment
AmountUsecode
159-430-001 $500.0053
159-430-002 $125.0051
159-430-003 $125.0051
159-430-004 $125.0051
159-430-005 $125.0051
159-430-006 $125.0051
159-430-019 $12.5010
159-430-021 $12.5050
159-430-023 $125.0051
159-430-026 $500.0053
159-430-028 $125.0051
159-430-029 $125.0051
159-430-032 $75.0033
159-430-034 $125.0051
159-430-035 $125.0051
159-430-036 $500.0053
159-430-037 $500.0053
159-430-038 $125.0051
159-461-006 $75.0033
159-461-007 $125.0051
159-463-004 $12.5050
159-463-005 $12.5050
159-463-006 $12.5050
159-463-007 $12.5050
159-463-008 $500.0053
159-471-009 $75.0079
159-471-010 $75.0033
159-471-011 $125.0051
159-471-013 $125.0051
159-490-001 $12.5029
159-490-004 $12.5029
159-490-006 $12.5029
159-490-007 $12.5029
159-500-001 $12.5029
159-500-002 $12.5029
159-500-003 $12.5029
159-500-004 $12.5029
Assessor
Parcel
Number
Assessment
AmountUsecode
159-500-005 $12.5029
159-500-006 $12.5029
159-500-007 $12.5029
159-500-008 $12.5029
159-500-009 $12.5029
159-500-010 $12.5029
159-500-011 $12.5029
159-500-012 $12.5029
159-500-013 $12.5029
159-500-014 $12.5029
159-500-015 $12.5029
159-500-016 $12.5029
159-500-017 $12.5029
159-500-018 $12.5029
37,125TOTAL: $ 1,043,091.52
335Page 04/15/22

Staff Report
Date: May 10, 2022
To: City Council
From: Valerie J. Barone, City Manager
Reviewed by: Kevin Marstall, PE, Director of Community Development Prepared by: Bruce Davis, PE, Interim City Engineer
[email protected]
(925) 671-3470
Subject: Considering approval of a License Agreement with The Concord Historical Society for a fee of $0 to allow the property bounded by Clayton Road, Concord Boulevard, and Galindo Street to be used for temporary overflow parking on May 27th; and authorizing the City Manager to sign the agreement in a form acceptable to the City Attorney.

CEQA: Exempt per CEQA Guidelines Sections 15301 –
Existing Facilities, 15302 -- Replacement or Reconstruction, 15303 – New Construction and Small Structures, 15304 – Minor Alterations to Land, and/or 15305 – Minor Alterations in Land Use Limitations.

Report in Brief
The City owns what is known as the “white picket fence property,” which is bounded by Clayton Road, Concord Boulevard, and Galindo Street. The Concord Historical Society wishes to temporarily license the property to accommodate overflow parking related to an event taking place on May 27, 2022.

City staff supports the temporary licensing of the property for this use because it will help support a local non-profit with a long standing presence in the Concord community.

In addition, the requested license area was recently improved for use by a local business, resulting in safe access points for public vehicles and pedestrians. The proposed licensing agreement ensures that the property will be fully restored to pre- licensing conditions.

5.g5.g5.g

City Council Agenda Report
Agenda Item No. 5.g
May 10, 2022
Recommended Action
Approve a License Agreement with The Concord Historical Society for a fee of $0 and waive the associated License Agreement processing fee to allow temporary overflow event parking at the property bounded by Clayton Road, Concord Boulevard, and Galindo Street on May 27, 2022; and authorize the City Manager to execute the agreement in a form acceptable to the City Attorney.

Background
Earlier this year, The Concord Historical Society contacted the City to request parking on the City property located at Clayton Road, Concord Boulevard, and Galindo Street.

The subject property is commonly referred to as “the white picket fence property” by staff and the community. The property is currently vacant, and the proposed temporary use is for a single day. The City intends to comply with the Surplus Land Act when the property is placed on the market for future permanent redevelopment, which is expected to occur in June 2022.

Analysis
The proposal from The Concord Historical Society will allow public visitors attending a fundraising event on May 27th to park within the empty lot, and walk across Clayton Road, along Galindo Street, to access the Historical Society’s event, located at 1928 Clayton Road. The anticipated number of vehicles that would park in the area is approximately 50.

The white picket fence site was licensed to ABC Tree Farms for use as a pumpkin patch and Christmas tree lot during the 2021 holiday season. For that use, minor site grading was completed to level and stabilize the area, and a second driveway was installed for access on Concord Boulevard. The operation functioned successfully and safely, with no reported vehicular or pedestrian safety incidents.

As was done for the previous license agreement, Transportation and Engineering divisions reviewed the proposed use of the property and developed a number of conditions to ensure the City’s best interests, the safety of patrons, motorists, and pedestrians, and compliance with applicable policies and regulations. The Public Works Department, Police Department, and the Transportation and Engineering Divisions support the proposed use given the applicants acceptance of conditions imposed on the use in the license agreement.

The City of Concord typically charges for License agreement processing fee, to pay for staff review per the master fees and charges schedule. The Concord Historical Society is requesting that Council waive the License Agreement processing fee of $4,468 for this event due to the nature of their organization as a non-profit, being staffed almost entirely by volunteers, and to maximize the fundraising efficiency.

City Council Agenda Report
Agenda Item No. 5.g
May 10, 2022
Financial Impact
Not charging for staff time to process the license agreement does not result in a cost to the City; however, it means the cost is born by the City’s general fund through the adopted budget. The Historical Society will be charged $454 for the encroachment permit necessary to use this site for parking and the related staff inspections to assure all safety requirements are implemented.

Environmental Determination
The license agreement is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15301 – Existing Facilities, 15302 -- Replacement or Reconstruction, 15303 – New Construction or Small Structures, 15304 – Minor Alterations to Land, and/or 15305 – Minor Alterations in Land Use Limitations.

Public Contact
The City Council Agenda was posted.

Attachment

1. License Agreement between the City of Concord and the Concord Historical Society

Attachment 1

LICENSE

AGREEMENT
This License Agreement (“Agreement”) is entered into on May 27, 2022 (“Effective Date”) between the City of Concord, a California municipal corporation (“City”) and The Concord Historical Society, a 501(c)3 non-profit organization, located at 1928 Clayton Road, Concord, CA 94519 (“Licensee”).

Recitals
A. City owns certain real property generally located in the 1700 block of Galindo Street, Concord, CA, APN 126-143-012 (“Property”).

B. Licensee would like to obtain a temporary, non-exclusive, and limited right, privilege, and permission to use portions of the Property as shown on Exhibit A (“License Area”) for the purpose of public visitor parking, subject to certain Conditions (as further defined in Sections 5 and 6 below).

C. City is willing to allow such use pursuant to the terms of this Agreement.

Terms and
Conditions
NOW, THEREFORE, in consideration of the mutual promises herein contained, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, City and Licensee agree as follows:

1. License
A. Grant of License. City hereby grants to Licensee a non-exclusive and limited right, privilege, and permission to use the License Area (including reasonable access to the License Area) for i) Permitted Use; and ii) for no other purpose, subject to all leases, subleases, easements, restrictions and reservations now or subsequently pertaining to the License Area, the Property, or any portion thereof.

B City Access. Licensee agrees that the City or its appointed representatives shall have access to the License Area at all times. City shall have the unrestricted right to observe all activities by Licensee and/or any Licensee Party at the Property. “Licensee Party” means any of Licensee’s partners, officers, officials, volunteers, shareholders, members, employees, agents, invitees, representatives, contractors, subcontractors, sub-licensees, successors, assigns, consultants, experts, and any other person or entity affiliated with Licensee or under Licensee’s direction or control.

C. Condition of Property. Licensee represents and warrants that Licensee has inspected and examined the License Area and accepts the License Agreement in its

present “as is” condition. Licensee acknowledges and agrees that neither City, nor anyone acting for or on behalf of City, has made any representations, warranties, or promises to Licensee, or to anyone acting for or on behalf of Licensee, concerning the condition of the License Area, the Property, any portion thereof, or any other aspect thereof including any structures or improvements located thereon, the availability of utilities, or the absence or presence of hazardous materials. Licensee shall keep the License Area in a clean, orderly and sanitary condition to the satisfaction of the City Engineer or his/her designee. Licensee agrees to take proper care to maintain and preserve the property of City. Upon expiration or other termination of this Agreement, Licensee shall remove all of its employee vehicles and other installations from and shall repair and restore the License Area, the Property, and all portions thereof, and shall peaceably surrender such areas to the City clean and in the same condition as when received, reasonable wear and tear excepted.

D. Risk of Loss. City assumes no responsibility for loss or any damage to the property of the Licensee or Licensee’s employees, including theft, vandalism or other property loss or damage incurred as a result of Licensee’s use of the License Area.

E. Advertising. Licensee shall not at any time display any advertising sign without City’s prior written approval, which City may condition or withhold in its sole discretion.

2. Term. The term of this License Agreement shall be for a period of one (1) day commencing May 27, 2022 (“Commencement Date”) and expiring at 11:59 p.m. on May 27, 2022. The term may be extended by the parties upon mutual written agreement by the parties. The City Manager is authorized to execute such renewal or extension of the License Agreement.

3. License Fee. There shall be no License Fee for this License.

4. Possessory Taxes. Licensee acknowledges and agrees to pay when due any taxes of any kind and every nature, including but not limited to possessory interest tax that may be imposed upon the License Area or Licensee’s use thereof pursuant to Revenue and Taxation Code Section 107.6

5. Permitted Use. Permitted Use means the purpose of overflow event parking in the License Area on May 27, 2022 and compliance with applicable laws, including pedestrian crossing as further set forth below. Licensee shall ensure that all users of the License Area obey and comply with California traffic laws and other applicable laws including the use of the signalized crosswalk at Clayton Road and Galindo Street. Absent an amendment or modification of this Agreement, no other activities other than those described above are allowed. All Permitted Use shall be conducted in accordance with all applicable laws (defined in Section 9 below), and best industry practices. No alterations (including temporary or permanent structures, changes and/or additions) shall be made and no work or activities shall be allowed without City’s prior written consent, which City may withhold in its sole discretion. All Permitted Use and all other activities pursuant to this Agreement shall be at the sole cost and expense of Licensee. The provisions of this Section 5 are in addition to

those of Sections 6, (Conditions), 7 (Indemnification), and 9 (Compliance with Laws).

6. Conditions. “Conditions” means the following items; Licensee, at its sole cost and expense, shall comply such Conditions to the City Engineer’s satisfaction:

A. Following the termination of temporary use, Licensee shall repair or replace any fencing removed or damaged around the lot that occurred during the agreement term, including any missing or damaged sections, back to “new.”
B. An encroachment permit shall be obtained from the City of Concord permit center prior to the event.

C. One or both driveways serving the parcel may be used, as directed by the City Engineer, and additional traffic signage and/or traffic control shall be installed as directed.

7. Indemnification. The following obligations are in addition to those imposed by applicable provisions of the Concord Municipal Code. Licensee agrees to and shall defend (with independent counsel approved by the City), indemnify and hold harmless the City, its officers, officials, employees, agents, representatives and volunteers (each, a “City Party”) from and against any and all claims, demands, actions, losses, damages, injuries, and liability, including all attorney’s fees, expert fees, consultant fees, and other litigation costs and expenses (“Claims”) arising out of or connected in any way with: (a) the Permitted Use; (b) Licensee’s or any Licensee Party’s activities on or about, operation of, access to, and/or use of, the License Area, the Property, or any portion thereof; (c) this Agreement; or (d) Licensee’s or any Licensee Party’s performance, non- performance, breach, or default under this Agreement (individually and collectively, “Activities”), except to the extent caused by City’s sole or active negligence or willful misconduct.

8. Insurance. Licensee shall, at its own expense, procure and maintain in full force at all times during the term of this Agreement the following insurance:

A. Commercial General Liability Coverage. Licensee shall maintain commercial general liability insurance with limits of no less than one million dollars ($1,000,000) combined single limit per occurrence or two million dollars ($2,000,000) aggregate limit for bodily injury, personal injury, and property damage.

B. Automobile Liability Coverage. Licensee shall maintain automobile liability insurance covering all vehicles used in the performance of this Agreement

providing a one million dollar ($1,000,000) combined single limit per occurrence for bodily injury, personal injury, and property damage.

C. Compliance with State Workers’ Compensation Requirements.

Licensee covenants that it will insure itself against liability for Workers’ Compensation pursuant to the provisions of California Labor Code §3700, et seq. Licensee shall, at all times, upon demand of the City, furnish proof that Workers’ Compensation Insurance is being maintained by it in force and effect in accordance with the California Labor Code. The insurer shall also agree to waive all rights of subrogation against the City, its officers, officials, employees and volunteers for losses arising from work performed by Licensee for City. This provision shall not apply upon written verification by Licensee that Licensee has no employees.

D. Other Insurance Provisions. The policies are to contain, or be endorsed to contain the following provisions:
(1) Additional Insured. City, its officers, agents, employees, and volunteers are to be covered as an additional insured as respects: Liability arising out of activities performed by or on behalf of Licensee and operations of Licensee, premises owned, occupied, or used by Licensee. The coverage shall contain no special limitations on the scope or protection afforded to City, its officers, officials, employees, or volunteers. Except for worker’s compensation and professional liability insurance, the policies mentioned in this subsection shall name City as an additional insured and provide for notice of cancellation to City. Licensee shall also provide timely and prompt notice to City if Licensee receives any notice of cancellation or nonrenewal from its insurer.
(2) Primary Coverage. Licensee’s insurance coverage shall be primary insurance with respect to City, its officers, officials, employees, and volunteers.

Any insurance, risk pooling arrangement, or self-insurance maintained by City, its officers, officials, employees, or volunteers shall be in excess of Licensee’s insurance and shall not contribute with it.
(3) Reporting Provisions. Any failure to comply with the reporting provisions of the policy shall not affect the coverage provided to the City, its officers, officials, employees, or volunteers.
(4) Verification of Coverage. Licensee shall furnish City with certificates of insurance and the original endorsements effecting coverage required by this Agreement. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The aforementioned policies shall be issued by an insurance carrier having a rating of Best A-7 or better which is satisfactory to the City Attorney and shall be delivered to City at the time of the execution of this Agreement or before work commences. Such policies and certificates shall be in a form approved by the City Attorney. City reserves the right to require complete certified copies of all required insurance policies at any time.

9. Compliance With Laws. Licensee shall at all times comply with, and shall pay all costs and expenses which may be incurred or required to be paid in order to comply with, any and all laws, statutes, ordinances, rules, regulations, permitting requirements, labor codes, prevailing wage requirements, hazardous materials laws, the Americans with Disabilities Act of 1990, 42 U.S.C. §12101 et seq., covenants and restrictions of record, life and fire safety and similar requirements, including those of the State of California, the County of Contra Costa, the City of Concord, or other applicable authority, all as amended from time to time (“Laws”) which apply to any Licensee Activities, including those requiring payment of any fees, charges or assessments arising out of or in any way related to any Activities or any portion thereof as a source of adverse environmental impacts or effects. Licensee shall not permit or suffer any mechanic’s lien to be filed against the License Area, the Property, any portion thereof, or any interest therein, and shall immediately discharge any such lien. Licensee agrees to and shall protect, defend (with independent counsel approved by the City), indemnify and hold harmless the City and each City Party from and against any and all Claims arising out of or connected in any way with any such lien, except to the extent caused by City’s sole or active negligence or willful misconduct.

10. Environmental Matters.

A. Definitions. “Hazardous Materials” means hazardous waste (as defined in 42 U.S.C. 16901, et seq.), hazardous substance (as defined in 42 U.S.C. §9601, et seq.), and any other hazardous, toxic, radioactive, carcinogenic, or prohibited materials, substances or wastes. “Hazardous Materials Laws” means all Laws concerning the management, use, generation, storage, transportation, presence, discharge or disposal of Hazardous Materials.

B. Generator. City shall not be identified on any documents or otherwise as the generator of any materials or wastes on any manifests or similar documents regarding any Hazardous Materials, or any other materials or wastes resulting from the Permitted Use.

C. Compliance with Hazardous Materials Laws. Licensee shall, at its sole cost and expense, comply with all Hazardous Materials Laws. Neither Licensee nor any Licensee Party shall use, handle, store, transport, release or dispose of any Hazardous Materials anywhere in, on, under or about the License Area, the Property, or any portion thereof. Licensee shall cause any and all Hazardous Materials brought onto, used, generated, stored or discharged in, on, under or about the License Area, the Property, or any portion thereof to be removed from the License Area, the Property, and all portions thereof, and transported for disposal in accordance with applicable Hazardous Materials Laws. City shall have the right to conduct tests, inspections and surveys concerning Hazardous Materials and to monitor Licensee’s compliance with its obligations concerning Hazardous Materials and Hazard Materials Laws. Licensee shall immediately notify City in writing of any voluntary clean-up or removal action instituted orproposed by Licensee, any enforcement, clean-up, removal or other governmental or regulatory action instituted or threatened, or any claim made or threatened by any person against Licensee, the License Area, the Property, or any portion thereof, relating to Hazardous

Materials or Hazardous Materials Laws. Licensee shall also supply to City as promptly as possible, and in any event within five (5) business days after Licensee receives or sends same, copies of all claims, reports, complaints, notices, warnings or asserted violations concerning Hazardous Materials or Hazardous Materials Laws which in any way relate to any of the Activities.

D. Indemnification for Hazardous Materials. In addition to the indemnification provision set forth in Section 6 above, except to the extent caused by City’s sole or active negligence or willful misconduct, Licensee agrees to and shall defend (with independent counsel approved by the City), indemnify and hold harmless the City and each City Party from and against any and all Claims (including investigation, removal, remediation, cleanup and monitoring costs), asserted against or incurred at any time and from time-to-time by reason of or arising out or connected in any way with (a) the presence or release of any Hazardous Materials in, on, under or about the License Area, the Property, or any portion thereof; (b) any Activities; (c) the use, generation, storage, treatment, handling, transportation, disposal or release of any Hazardous Materials by or for Licensee or any Licensee Party; or (d) the violation of any Hazardous Materials law by Licensee or any Licensee Party. Such indemnity obligation shall include any Claims for tangible or intangible property damage; compensation for lost wages, business income, profits or other economic loss; damage to the natural resource or the environment; nuisance; trespass; and/or contamination, leak, spill, release or other adverse effect on the environment.

11. Choice of Law. This Agreement shall be construed and interpreted in accordance with the laws of the State of California, excluding any choice of law rules which may direct the application of the laws of another jurisdiction. In the event that suit shall be brought by either party hereunder, the parties agree that trial of such action shall be held exclusively in a state court in the County of Contra Costa, California.

12. Non-Waiver. The waiver by either party of any breach of any term, covenant, or condition contained in this Agreement, or any default in their performance of any obligations under this Agreement shall not be deemed to be a waiver of any other breach or default of the same or any other term, covenant, condition, or obligation, nor shall any waiver of any incident of breach of default constitute a continuing waiver of same.

13. Enforceability; Interpretation. All duties and obligations of Licensee hereunder shall also be deemed to the duties and obligations of each Licensee Party, and Licensee shall be responsible for any breach of any provision of this Agreement by any Licensee Party. In the event that any of the provisions or portions of application of any of the provisions of this Agreement are held to be illegal or invalid by a court of competent jurisdiction, City and Licensee shall negotiate an equitable adjustment in the provisions of this Agreement with a view toward affecting the purpose of this Agreement. The illegality or invalidity of any of the provisions or portions of application of any of the provisions of this Agreement shall not affect the legality or enforceability of the remaining provisions or portions of application of any of the provisions of this

Agreement. This Agreement shall be interpreted as though it was a product of a joint drafting effort and no provisions shall be interpreted against a party on the ground that said party was solely or primarily responsible for drafting the language to be interpreted.

Each party has received independent legal advice from its attorneys with respect to the advisability of executing this Agreement and the meaning of the provisions hereof.

Headings used in this Agreement are for convenience of reference only and shall not be used in construing this Agreement. Where the context so requires, the use of the singular shall include the plural and vice versa. The words “include” and “including” shall be interpreted as though followed by the words “without limitation.”

14. Integration. The recitals and any exhibits attached to this Agreement are incorporated by reference as though fully restated herein. This Agreement contains the entire agreement and understanding between the parties as to the subject matter of this Agreement, and merges and supersedes all prior or contemporaneous agreements, commitments, representation, writings, and discussions between Licensee and City, whether oral or written.

15. Successors and Assigns; No Third Party Beneficiaries; No Joint Venture.

Licensee binds itself and its successors and assigns to the terms and obligations of this Agreement. Licensee shall not assign or transfer any interest in this Agreement without the City’s prior written consent, which City may condition or withhold in its sole discretion. Any attempted assignment or transfer in breach of this provision shall be void. This Agreement is not intended and shall not be construed to create any third party benefit, or any joint venture, partnership, employment, or agency relationship between the parties.

16. Notices. All notices required hereunder shall be in writing and mailed postage prepaid by certified or registered first class United States mail, return receipt requested, or by personal delivery to the City’s address as shown below, or such other places as City or Licensee may, from time to time, respectively, designate in a written notice given to the other. Notices shall be deemed effectively served upon deposit in the United States Mail, or upon personal delivery.

To City: City of Concord
Attention: City Engineer
1950 Parkside Drive,
MS/40 Concord, CA
94519-2578
Telephone: (925) 671-3470
Email: [email protected]
To Licensee: Concord Historical Society
Lloyd Crenna
1928 Clayton Road
Concord, CA 94519
Email: [email protected]

17. Non-Liability. Neither City nor any City Party shall be personally liable to Licensee or otherwise in the event of any default or breach of the City, or for any amount which may become due to Licensee or any successor in interest, or for any obligations directly or indirectly incurred under the terms of this Agreement.

18. Execution; Counterparts; Amendment. Each individual or entity executing this Agreement on behalf of Licensee represents and warrants that he or she or it is duly authorized to execute and deliver this Agreement on behalf of Licensee and that such execution is binding upon Licensee. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. This Agreement may be amended or modified only by a writing duly executed by authorized representatives of both parties, and made and approved in compliance with the City of Concord Municipal Code.

19. No Title; No Recording. Nothing in this Agreement or any activities pursuant to this Agreement shall convey or create in Licensee any right, title or interest in the License Area, the Property, or any portion thereof. Licensee may not record this Agreement or a memorandum referring to this Agreement without City’s prior written consent, which City may condition or withhold in its sole discretion.

20. Survival. The terms and conditions of the following Sections shall survive any termination or expiration of this Agreement: Section 7 (Indemnification), Section 8 (Insurance), Section 9 (Compliance with Laws), Section 10 (Environmental Matters), Section 11 (Choice of Law), Section 17 (Non-Liability), and Section 20 (Survival).
(Signatures on following page)

IN WITNESS WHEREOF, City and Licensee have
respectively entered into this Agreement as of the Effective Date.

LICENSEE: CITY:

The Concord Historical Society,
a 501(c)3 non-profit organization, CITY OF CONCORD,
a California municipal corporation
By: By:

Name: Lloyd Crenna Valerie J. Barone, City Manager
ATTEST:

By:

Joelle Fockler, MMC, City Clerk
APPROVED AS TO FORM:

By:

Susanne Meyer Brown, City Attorney

EXHIBIT A

LICENSE AREA
[City Parcel APN: 126-143-012]
APN: 126-143-012

From: Barone, Valerie <[email protected]> Sent: Tuesday, May 10, 2022 11:41 AM
To: Parikh, Abhishek <[email protected]>; Davis, Bruce <[email protected]>; Marstall, Kevin <[email protected]>; Ezell, Justin <[email protected]>; McAuley, Wendy <[email protected]>; Brown, Susanne <[email protected]>; Fockler, Joelle <[email protected]> Subject: Pedestrian Access Related to the License Agreement

This e-mail is being shared with all Councilmembers and benched for Tonight’s Council Meeting

Laura,

In response to your question about safe pedestrian access associated with the license agreement of the white picket fence to the historical society for their fund raising event, please see the information below.

A pedestrian gate serves the white picket fence site from Galindo Street. A safe crossing is available via the Galindo Street sidewalk, crosswalk crossing Clayton Road, and along the south side of Clayton Road.

Vehicular and pedestrian wayfinding signage will be approved, installed, and inspected as part of the encroachment permit process for this event to guide cars and pedestrians to the safe entrances and exits.

Valerie

Valerie Barone, City Manager
City of Concord | Website: www.cityofconcord.org
 (925) 671-3150 |  [email protected]
1950 Parkside Drive, MS/01, Concord, CA 94519

Agenda Item No. 5.g
Benched
Correspondence
May 10, 2022

Staff Report
Date: May 10, 2022
To: City Council
From: Valerie J. Barone, City Manager
Prepared by: Joelle Fockler, MMC, City Clerk
[email protected]
(925) 671-3390
Subject: Considering adoption of a Resolution declaring the ability of the City Council, Local Reuse Authority, Concord/Pleasant Hill Health Care District, standing City Council Subcommittees, and all City boards, commissions (including the Planning Commission), and committees to continue to meet remotely, pursuant to AB 361.

CEQA: Not a project/exempt pursuant to Public Resources Code Section 21065, 14 Cal Code Reg. Sections 15060(c)(2), 15060(c)(3), 15061(b)(3) and/or 15378.

Report in Brief
Adopt a Resolution declaring the ability of the City Council, Local Reuse Authority, Concord/Pleasant Hill Health Care District, standing City Council Subcommittees, and all City boards, commissions (including the Planning Commission), and committees to continue to meet remotely, pursuant to AB 361.

Recommended Action
Adopt a Resolution declaring the ability of the City Council, Local Reuse Authority, Concord/Pleasant Hill Health Care District, standing City Council Subcommittees, and all City boards, commissions (including the Planning Commission), and committees to continue to meet remotely, pursuant to AB 361.

On March 4, 2020, the Governor of the State of California (“Governor”) issued a Proclamation of a State of Emergency due to COVID-19. Such proclamation remains in effect, as are the facts, circumstances, and emergency under which it was issued.

5.h5.h

City Council Agenda Report
Agenda Item No. 5.h
May 10, 2022
On March 17, 2020, Governor Newsom issued Executive Order N-29-20 allowing local legislative bodies to hold meetings via teleconference and to make meetings accessible electronically without violating the open meeting laws found in the Ralph M. Brown Act (California Government Code Sections 54950 et seq., “Brown Act”).

On March 19, 2020, the City Council adopted Resolution No. 20-12 ratifying the City of Concord Director of Emergency Services Proclamation of Local Emergency dated March 13, 2020.

Since the enactment of the Executive Order, local legislative bodies in California have been able to hold public meetings by “teleconference” (a term that includes video conferencing) without complying with all the following Brown Act requirements for teleconference meetings.
 Give notice of each teleconference location from which a member will be participating in a public meeting and each teleconference location must be specifically identified in the meeting notice and agenda, including full address and room number;
 Each teleconference location must be accessible to the public;  Members of the public must be able to address the body at each teleconference location;
 Post agendas at all teleconference locations; and
 During teleconference meetings, at least a quorum of the members of the local body must participate from locations within the boundaries of the territory over which the local body exercises jurisdiction.

In March 2020, staff transitioned meetings to TEAMS and then Zoom for all City meetings. Zoom meetings have allowed the City Council, City Council Committees, and the City’s boards, commissions, and committees to continue to conduct City business from the safety of their homes. The usage of Zoom for public meetings for the last 18 months has allowed the City to ensure the public’s continued access to meetings while also ensuring the public’s safety.

On June 11, 2021, Governor Newsom issued Executive Order N-08-21, which, among other things, rescinded his prior Executive Order N-29-20 and set a date of October 1, 2021, for public agencies to transition back to public meetings held in full compliance with the Brown Act.

The California state legislature adopted AB 361 as an urgency measure. AB 361 was signed by the Governor on September 16, 2021, and became effective immediately. AB 361 amends the Brown Act to allow local legislative bodies to continue meeting remotely using teleconferencing and virtual meeting technology as long as there is (1) a

City Council Agenda Report
Agenda Item No. 5.h
May 10, 2022
“state of emergency” pursuant to Government Code Section 54953(e)(4), and (2) the local legislative body making certain findings including that state or local officials have imposed or recommended measures to promote social distancing or that meeting in person would present imminent risks to the health or safety of Attendees.

On September 20, 2021, the Health Officer of the County of Contra Costa (“Health Officer”) issued recommendations, and on March 1, and April 15, 2022, updated recommendations for safely holding public meetings, including recommending teleconferencing meetings as those meetings present the lowest risk of transmission of SARS-CoV-2, the virus that causes COVID-19:
https://cchealth.org/covid19/pdf/recommendations-for-safe-public-meetings.pdf.

Since September 28, 2021, the City Council sitting as the City Council, Local Reuse Authority and Concord/Pleasant Hill Health Care District has adopted a Resolution every 30 days enabling the City to hold public meetings by teleconference. The most recent Resolution, City Council Resolution No. 22-28, Local Reuse Authority (LRA) Resolution No. 22-37, and Concord/Pleasant Hill Health Care District (CPHHCD) Resolution No. 22-029 was adopted on April 12, 2022, enabling the City to continue holding public meetings by teleconference through May 12, 2022. The City Council sitting as the City Council, Local Reuse Authority, and Concord/Pleasant Hill Health Care District must adopt a Resolution at tonight’s meeting to continue to hold public meetings by teleconference for the next 30 days, through June 11, 2022.

Analysis
The stated aim of AB 361 is “to improve and enhance public access to local agency meetings during the COVID-19 pandemic and future applicable emergencies, by allowing broader access through teleconferencing options” AB 361 allows local legislative bodies to meet remotely if there is a gubernatorial proclaimed “state of emergency” and a local legislative body finding that state or local officials have imposed or recommended measures to promote social distancing or that meeting in person would present imminent risks to the health or safety of Attendees.

If the state of emergency remains active for more than 30 days, a local agency must make the following findings by majority vote every 30 days to continue using the bill’s exemption to the Brown Act teleconferencing rules.
 The legislative body has reconsidered the circumstances of the emergency; and  Either of the following circumstances exist: The state of emergency continues to directly impact the ability of members to meet safely in person, or State or local officials continue to impose or recommend social distancing measures.

The City Council must make findings regarding the circumstances of the emergency and vote to continue using the law’s exemptions every 30 days. Resolution No. 22-28,

City Council Agenda Report
Agenda Item No. 5.h
May 10, 2022
LRA Resolution No. 22-37, and Concord/Pleasant Hill Health Care District Resolution No. 22-029, adopted on April 12, 2022, enabled the City to continue holding public meetings by teleconference through May 12, 2022. To continue to be able to hold meetings by teleconference through June 11, 2022, the City Council must adopt a Resolution to continue using AB 361’s exemption, and the conditions under which such Resolution was passed are and remain in effect as of the date hereof.

Financial Impact
There is no financial impact.

Environmental Determination
This action does not constitute a “project” within the meaning of Public Resources Code Section 21065, 14 Cal Code Reg. Section 15060(c)(2), 15060(c)(3), and/or 15378 because it has no potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment.

In addition, this action is categorically exempt pursuant to Section 15061(b)(3), “Review for Exemptions” of the CEQA Guidelines because there is no possibility that it may have a significant effect on the environment, and no further environmental review is required.

No unusual circumstances exist and none of the exceptions under CEQA Guidelines Section 15300.2 apply. This determination reflects the City’s independent judgment and analysis.

Public Contact
The City Council Agenda was posted.

Attachment

1. Resolution declaring the ability to continue to meet remotely, pursuant to AB 361

Res No. 22-XX
LRA Res. No. 22-XX
CPHHCD Res. No. 22-XXX 1

BEFORE THE CITY COUNCIL OF THE CITY OF CONCORD, CITY COUNCIL SITTING

AS THE LOCAL REUSE AUTHORITY, CITY COUNCIL SITTING AS THE

CONCORD/PLEASANT HILL HEALTH CARE DISTRICT

COUNTY OF CONTRA COSTA, STATE OF CALIFORNIA
A Resolution Declaring the Ability of the City
Council, Local Reuse Authority, Concord/Pleasant
Hill Health Care District, Standing City Council
Subcommittees, and all City Boards, Commissions,
and Committees to Continue to Meet Remotely
Pursuant to AB 361
City Council Resolution No. 22-XX
Local Reuse Authority Resolution No. 22-XX
Concord/Pleasant Hill Health Care District Resolution No. 22-XXX /
WHEREAS, on March 4, 2020, the Governor of the State of California (“Governor”) issued a Proclamation of a State of Emergency due to COVID-19. Such proclamation remains and is in effect as of the date of this Resolution, as are the facts, circumstances, and emergency under which it was issued; and
WHEREAS, on March 19, 2020, pursuant to Resolution No. 20-12, the City Council of the City of Concord (“City Council”) ratified the City of Concord Director of Emergency Services Proclamation of Local Emergency dated March 13, 2020; and WHEREAS, the Health Officer of the County of Contra Costa (“Health Officer”) has issued various health orders and updates designed to slow the spread of COVID-19 (including variants thereof) such as vaccinations, quarantines, face covering requirements, and social distancing recommendations designed to protect public health. The health orders and recommendations can be found on the Contra Costa Health Services website: https://www.coronavirus.cchealth.org/health- orders; and
WHEREAS, on March 1, 2022, the Health Officer updated recommendations for safely holding public meetings, including strongly recommending teleconferencing meetings as those meetings present the lowest risk of transmission of SARS-CoV-2, the virus that causes COVID-19, and further recommending social distancing and face masking of all Attendees: recommendations-for- safe-public-meetings.pdf (cchealth.org); and
Attachment 1

Res No. 22-XX
LRA Res. No. 22-XX
CPHHCD Res. No. 22-XXX 2
WHEREAS, on March 17, 2020, the Governor issued Executive Order N-29-20 allowing local legislative bodies to hold remote meetings via teleconference and to make such meetings accessible electronically without violating the open meeting laws found in the Ralph M. Brown Act Ralph M. Brown Act (California Government Code Sections 54950 et seq., “Brown Act”); and WHEREAS, on June 11, 2021, the Governor issued Executive Order N-08-21, which placed an end date of September 30, 2021, on such authority; and WHEREAS, since the issuance of Executive Order N-08-21, the Delta variant emerged, causing a spike in COVID-19 cases throughout the state; and WHEREAS, pursuant to Executive Orders N-29-20 and N-08-21, the legislative bodies of the local agency City of Concord (“City”) including its City Council, standing Council subcommittees, Local Reuse Authority, Concord/Pleasant Hill Health Care District, and all City boards, commissions (including the Planning Commission), and committees (collectively, “City Bodies”), have been holding remote meetings using teleconferencing and virtual meeting technology in an effort to help protect the public, members of City Bodies, and City staff attending such meetings (“Attendees”) from COVID-19; and
WHEREAS, due the rise in COVID-19 case, including due to the Delta and Omicron variants, the City continues to be deeply concerned about protecting the health and safety of Attendees, particularly given that even fully vaccinated people have contracted the Delta and Omicron variants, people may have and transmit the virus before knowing they are infected and/or if they are asymptomatic; meetings of City Bodies often last several hours, and City meeting facilities are limited in space with seats are close together, and City facilities have restricted air flow; and WHEREAS, the California state legislature adopted AB 361 as an urgency measure that was signed by the Governor on September 16, 2021, effective immediately. AB 361 amends the Brown Act to allow local legislative bodies to continue meeting remotely using teleconferencing and virtual meeting technology as long as there is a gubernatorially proclaimed “state of emergency” pursuant to Government Code Section 54953(e)(4) and upon the local legislative body making certain findings including that state or local officials have imposed or recommended measures to promote social //

Res No. 22-XX
LRA Res. No. 22-XX
CPHHCD Res. No. 22-XXX 3
distancing or that meeting in person would present imminent risks to the health or safety of Attendees; and
WHEREAS, the City desires to continue holding public meetings of the City Bodies remotely using teleconferencing and virtual meeting technology in order to avoid the imminent risk to the health and safety of Attendees; and
WHEREAS, the City Council, the Local Reuse Authority, and the Concord/Pleasant Hill Health Care District passed Resolution No. 22-28, Local Reuse Authority Resolution No. 22-37, and Concord/Pleasant Hill Health Care District Resolution No. 21-029 on April 12, 2022, in compliance with AB 361. Pursuant to Government Code Section 54953(e)(1)(B), such meeting was held during a proclaimed state of emergency, each of the City Council, the Local Reuse Authority, and the Concord/Pleasant Hill Health Care District determined, by majority vote, 5-0, that, as a result of the emergency, meeting in person would present imminent risks to the health or safety of Attendees; this May 10, 2022, meeting of the City Council, the Local Reuse Authority; and the Concord/Pleasant Hill Health Care District was held remotely using teleconferencing pursuant thereto; and WHEREAS, the facts, circumstances, and emergency under which such determination was made and Resolution No. 22-28, LRA Resolution No. 22-37, and Concord/Pleasant Hill Health Care District Resolution No. 22-029 was adopted continue to exist as of the date of this Resolution; and WHEREAS, the City Council, the Local Reuse Authority, and the Concord/Pleasant Hill Health Care District after giving all public notices required by State Law and the Concord Municipal Code, held a duly noticed joint public meeting on May 10, 2022; and WHEREAS, at such public meeting, the City Council, the Local Reuse Authority, and the Concord/Pleasant Hill Health Care District considered all pertinent oral and written information, exhibits, testimony, and comments received during the public review process, including, without limitation, information received at the public meeting, the oral report from City staff, the written report from City staff dated May 10, 2022, this Resolution, and all other information on which each of the City Council, the Local Reuse Authority, and the Concord/Pleasant Hill Health Care District has based its decision (collectively, “Remote Meeting Information”). //

Res No. 22-XX
LRA Res. No. 22-XX
CPHHCD Res. No. 22-XXX 4

NOW, THEREFORE, THE CITY COUNCIL, THE CITY COUNCIL SITTING AS

THE LOCAL REUSE AUTHORITY, AND THE CITY COUNCIL SITTING AS THE

CONCORD/PLEASANT HILL HEALTH CARE DISTRICT OF THE CITY OF CONCORD DOES RESOLVE AS FOLLOWS:

Section 1. Recitals. Each of the City Council, the Local Reuse Authority, and the Concord/Pleasant Hill Health Care District hereby finds and determines that the foregoing recitals are true and correct; the recitals are hereby incorporated by reference into each of the findings as though fully set forth therein. The recitals and the information below constitute findings in this matter, and together with the Remote Meeting Information, serve as an adequate and appropriate evidentiary basis for the findings and actions set forth herein. Any exhibits attached to this Resolution are incorporated herein by reference.

Section 2. CEQA. This action does not constitute a “project” within the meaning of Public Resources Code Section 21065, 14 Cal Code Reg. Section 15060(c)(2), 15060(c)(3), and/or 15378 because it has no potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. In addition, this action is categorically exempt pursuant to Section 15061(b)(3), “Review for Exemptions” of the CEQA Guidelines because there is no possibility that it may have a significant effect on the environment, and no further environmental review is required. No unusual circumstances exist and none of the exceptions under CEQA Guidelines Section 15300.2 apply. This determination reflects the City’s independent judgment and analysis.

Section 3. AB 361 Findings. Each of the City Council, the Local Reuse Authority, and the Concord/Pleasant Hill Health Care District hereby finds the following:
a. A state of emergency remains active.
b. State or local officials have imposed or recommended measures to promote social distancing.
c. Each of the City Council, the Local Reuse Authority, and the Concord/Pleasant Hill Health Care District have reconsidered the circumstances of the state of emergency. d. The following circumstances exist:

Res No. 22-XX
LRA Res. No. 22-XX
CPHHCD Res. No. 22-XXX 5
(i) The state of emergency continues to directly impact the ability of Attendees to meet safely in person.
(ii) State or local officials continue to impose or recommend measures to promote social distancing.

Section 4. As of May 10, 2022, meetings of City Bodies may continue to be conducted remotely using teleconferencing and virtual meeting technology for the next 30 days in compliance with AB 361. The City Council, the Local Reuse Authority, and the Concord/Pleasant Hill Health Care District will revisit the remote conduct meetings of City Bodies within 30 days of the adoption of this Resolution.

Section 5. This resolution shall become effective immediately upon its passage and adoption.

PASSED AND ADOPTED by the City Council of the City of Concord, the Local Reuse Authority, and the Concord/Pleasant Hill Health Care District on May 10, 2022, by the following vote:

AYES: Councilmembers -
NOES: Councilmembers -
ABSTAIN: Councilmembers -
ABSENT: Councilmembers -
I HEREBY CERTIFY that the foregoing City Council Resolution No. 22-XX, Local Reuse Authority Resolution No. 22-XX and Concord/Pleasant Hill Health Care District Resolution No. 22- XXX, were duly and regularly adopted at a regular joint meeting of the City Council of the City of Concord, the Local Reuse Authority, and the Concord/Pleasant Hill Health Care District on May 10, 2022.

Joelle Fockler, MMC
City Clerk
APPROVED AS TO FORM:

Susanne Meyer Brown
City Attorney

Staff Report
Date: May 10, 2022
To: City Council
From: Valerie J. Barone, City Manager
Reviewed by: Kevin Marstall, PE, Director of Community Development Prepared by: Stefanie Ananthan, Senior Administrative Analyst [email protected]
(925) 671-3059
Subject: Considering accomplishments related to the City of Concord’s Capital Improvement Program (CIP) over the past year and recommendations regarding a proposed Two-Year CIP Budget for Fiscal Years (FY) 2022-2023 and 2023-2024 and Five-Year Capital Improvement Plan FY2022-2027.

CEQA: Not a project under CEQA Guidelines Section
15060(c)(2), 15061(b)(3), 15262, and/or 15378.

Report in Brief
This report outlines several accomplishments related to the City of Concord (City) Capital Improvement Program (CIP) over the past year and provides recommendations regarding a proposed Two-Year CIP Budget for Fiscal Years (FY) 2022-2023 and 2023- 2024 and Five-Year Capital Improvement Plan FY2022-2027. The Two-Year CIP Budget and Five-Year Capital Improvement Plan, will be before Council for approval on June 28, 2022. Once approved, the City’s adopted CIP will guide the City’s schedule of budgeted infrastructure improvements over the next two years and planned improvements over the next five years, respectively.

The combined Two-Year CIP Budget is approximately $119.3 million and is primarily funded with a combination of Measure V (Debt Issuance and Revenue), Gas Tax (including SB 1), Measure J (Local + 28a), Enterprise funds (Storm Water, Sewer, Golf Course, and Pavilion), and Information Technology funds (including PEG). In addition to 117 identified continuing projects, funding is proposed for an additional 61 new projects.

6.a6.a6.a6.a6.a6.a6.a

City Council Agenda Report
Agenda Item No. 6.a
May 10, 2022
Recommended Action
Council input on the proposed Two-Year CIP Budget. Council will hold a public hearing on June 28 on the Two-Year CIP Budget for Fiscal Years 2022-2023 and 2023-2024, at which point staff will request it be adopted.

Background
Beginning in FY2016-17, the CIP Budget shifted from an annual budgeting process to a biennial process, on an alternating biennial schedule from the Operating budget. The public and City Council continue to receive annual mid-year budget updates in January as well as a mid-cycle budget review approximately 12 months after the initial adoption of the biennial budget. Biennial budgeting allows the City to use its human resources more efficiently and reallocate resources between the General Fund budget and the capital budget on alternate years. As with the previous budget cycle, staff is incorporating an additional three-year forecast of future projects, which, together with the Two-Year CIP Budget, comprise the Five-Year Capital Improvement Plan.

In December 2021, staff began the overall Two-Year CIP Budget for Fiscal Years (FY) 2022-2023 and 2023-2024 (Two-Year CIP Budget) and Five-Year Capital Improvement Plan FY2022-2027 (Five-Year Capital Plan) development process. The process originated at the departmental level, with each respective division identifying projects, which may have been identified by staff, the public, a commission, or City Council. Staff then evaluated the projects and ranked them, considering the following criteria:
 How does the project implement one or more Council Initiatives?  Was the project previously funded in an approved CIP Budget?  Is the project needed to satisfy regulatory compliance issues?  Are their restricted funds included such as grants or enterprise funds?  Does the project implement any Complete Street policy goals?  Does the project help implement the City's Climate Action Plan?  Does the project conform to General Plan Principles?
 Has the project been identified through a Council approved plan? On March 24, 2022, the Measure V Committee reviewed and recommended to City Council support for the Measure V funding allocations to projects listed in the Two-Year CIP Budget.

On April 11, 2022, the Planning Commission reviewed and found that the proposed Two-Year CIP Budget is in conformance with the City’s General Plan.

Lastly, in addition to the $119.3 million total for City Council to appropriate as part of the Two-Year CIP Budget, City staff were successful as in previous years in their efforts to

City Council Agenda Report
Agenda Item No. 6.a
May 10, 2022
obtain grant funding, for which this past year totals an additional $6.7 million in funding to supplement projects Citywide.

Analysis
This section of the report is divided into four categories: Accomplishments in Fiscal Year 2021-22, Continuing Projects – Previously Funded, Continuing Projects – Recommended for Funding, and Newly Proposed Projects proposed for Fiscal Years 2022-23 and/or 2023-24. The detailed project information for each project can be reviewed in the CIP Budget Sheets (Attachment 1).

Accomplishments in Fiscal Year 2021-22
Over the past year, there have been numerous project accomplishments throughout the City’s Two-Year CIP Budget, resulting in the completion of the following 16 projects:
 Commerce Avenue Complete Streets (PJ 2085)
The Commerce Avenue Complete Streets Project [Federal Project No. STPL- 5135 (054)], consisted of pavement rehabilitation of Commerce Avenue from Concord Avenue to the end of the cul-de-sac south of Royal Industrial Way. The work included new curb ramps, driveways, street lighting, Class III bike route, and striping and pavement markings.
 Replace Pump System Components at four (4) Park Locations (PJ 2242) This project focused on replacement of the pump systems at Ellis Lake Park, Newhall Park, Cambridge Park, and Concord Community Park.  P.D. Law Enforcement Records Management System (RMS) (PJ 2272) This project replaced current Crime Management System (CMS) system that is at end-of-life, after 13 years of service. In addition, the new CMS will automate reporting to the State and FBI, and provide Crime analysis capability.  Citywide Bridge Repair Program - Group 2 Bridges (PJ 2371) This project constructed maintenance repairs to six identified City bridge structures. Funded primarily through Federal Highway Bridge Program Grant funds, this project is a continuation of CIP Project No. 2060 (Citywide Bridge Repair Program) which originally included design and construction for the maintenance of 17 Bridges. Project scope included maintenance repairs to the following six bridge structures in Group 2: (Concord Avenue Bridge over Walnut Avenue (left); Concord Avenue Bridge over Walnut Avenue (right); Ygnacio Valley Road Bridge over Galindo Creek; Willow Pass Road Bridge over Walnut Creek; San Miguel Road Bridge over Pine Creek; and Concord Boulevard Bridge over Mount Diablo Creek).
 Downtown Sidewalk, Curb and Gutter Improvements (PJ 2374) Several sidewalks throughout the downtown were lifted from tree roots and/or depressed from underlying failures, causing undesired conditions for pedestrians and local merchants. This project required areas to be re-engineered for

City Council Agenda Report
Agenda Item No. 6.a
May 10, 2022
drainage and required consideration of tree removal and replanting with appropriate root barriers and encompassed several prominent areas in the downtown.
 Park and Median Smart Irrigation Controllers (PJ 2385) This project created a formalized program that systematically replaced old irrigation technology with modern systems. The City utilizes individual irrigation controllers to manage watering schedules in parks and medians, 27 of which were replaced with ‘smart’ technology through this project.  Electronic Plan Review (PJ 2402)
This project streamlined the submission and processing of building plans, allowing them to be submitted electronically. The system also allowed for internal electronic review and processing.
 Salvio Street Bikeway Improvements (PJ 2441)
This project included the first portion of the Salvio Street Bikeway Improvements Project, and focused on the slurry and installation of Class 1 bicycle lanes on Salvio Street between Colfax Street and East Street.
 Pavement Maintenance – Zone 4 (PJ 2444)
As part of the City's Annual Pavement Maintenance Program, this project originally recommended slurry and/or cape seal of pavement maintenance improvements on residential streets within Pavement Maintenance Zone 4, see Attachment 2. Streets selected for slurry seal are typically streets in good to very- good condition with minor cracks, limited pavement failure and surface wear.

Streets selected for cape seal are typically in good condition with greater surface wear and limited structural failure. Due to the age of the streets, a more robust treatment of mill-and-fill and thin maintenance overlay (TMO) was used.  Downtown Sewer and Streetscape Improvements Phase 3B (PJ 2446) This project replaced the remaining sewer mains and laterals that were failing and undersized in the Downtown Phase III priority area, known as the Southwest Downtown Area. Project location was east of Market St, which included Sutter St, Concord Blvd, Galindo St, and sewer mains located in the rear parking lot of Park and Shop.
 Development & Housing Story Maps (PJ 2466)
This project created two interactive web map applications to be available both internally and to the public. One map displays locations and pertinent information for current development projects while the second does the same for affordable housing projects. Both interfaces follow the same look and feel as the previously completed CIP Viewer. Applications are accessible through a GIS gallery page created for the Concord intranet and internet sites.
 IT PIPES - Web Based Upgrade (PJ 2472)
This project implemented and upgraded IT Pipes sewer inspection software.

City Council Agenda Report
Agenda Item No. 6.a
May 10, 2022
 Mark43 Computer Aided Dispatch and Records System (PJ 2509) This project replaced the Concord Police Department Computer Aided Dispatch and Records Management Systems. The systems were at end-of-life and lacked the required functionality for police operations. The Mark43 Computer Aided Dispatch and Records Management System was able to achieve all Concord Police Department requirements.
 Citywide Accessibility No. 8 (PJ 2519)
This project designed and constructed Americans with Disabilities Act (ADA) Improvements in the Concord Estates neighborhood. The City’s ADA Self Evaluation and Transition Plan (SETP) Update, which was adopted by the City Council in October 2009, prioritizes the need for ADA accessibility improvements throughout the City and specifically in high use pedestrian areas and places of public accommodation (i.e. Commercial and Business zones).  Diamond Boulevard/Willow Pass Road Sewer Repair (PJ 2554) Replaced 670 feet of 8-inch sewer main on Diamond Blvd, between the bridge to Walnut Creek and Willow Pass Rd, and on Willow Pass Rd between Diamond Blvd and Waterworld Pkwy.
 Public Works Citywide Pothole and Base Repair (PJ 2567) This project focused on Citywide pothole and base repairs on arterial and collector streets. Streets included were selected based on several factors, including prior year pavement maintenance projects, inspections by Public Works and Engineering, and other associated work such as utility repair and replacement projects.

Continuing Projects – Previously Funded
As part of this Two-Year CIP Budget, there are many projects approved and funded as part of either the previous Two-Year CIP Budget or the Mid-Cycle Update that are continuing. A number of these projects have completed the design phase and are under construction or anticipated to be in the construction phase during this Two-Year CIP Budget. As categorized below, there are 83 continuing, previously funded projects:
 Pavement Maintenance
2443 – Pavement Maintenance - Zone 3
2445 – Monument Boulevard Improvements (ROW & Utility Phase) 2449 – Willow Pass Road Repaving SR2T
2525 – Grant/East Street Pavement Rehabilitation
2526 – Pavement Maintenance – Zone 5J
2528 – Measure V Pavement Rehabilitation Project No. 9
2556 – Port Chicago Highway and Bates Avenue Pothole and Base Repair 2582 – Meadow Lane/Market Street Paving
2593 – 2022 Citywide Pothole and Base Repair

City Council Agenda Report
Agenda Item No. 6.a
May 10, 2022
 Bicycle & Pedestrian/ADA Accessibility
2341 – Annual On-Call City Sidewalk Replacement Program – Cycle 3 2377 – ADA Transition Plan Update
2424 – Downtown Corridors Bicycle and Pedestrian Improvement 2455 – Monument Boulevard Class I Path
2457 – East Downtown Concord PDA Access & Safe Routes to Transit 2572 – Willow Pass Road Cycle Track
2585 – Chestnut Avenue Bicycle Boulevard
 Stormwater Management
2442 – Stormwater Green Infrastructure Pilot Project
2454 – Full Trash Capture Device Installation No. 3
2494 – Commercial Circle Storm Drain
2512 – Hillcrest Park – Regional Stormwater Green Infrastructure 2521 – Full Trash Capture Device Installation No. 4
 Sewer Infrastructure
2447 – Sanitary Sewer Improvements – Ellis Lake Area
2501 – Sanitary Sewer Master Plan Study
2536 – Kirker Pass Road Sewer Repair
 Buildings & Grounds Maintenance
2309 – Todos Santos Plaza Decorative Tree Lighting
2353 – Newhall Park Water Quality Improvement
2384 – Street Median Irrigation Repairs and Landscaping Improvements 2387 – Playground Replacement Program
2389 – Public Building Maintenance
2393 – Trim Replacement at Willow Pass Recreation Center 2419 – Police Department Second Floor Reception Barrier 2479 – Police Department Headquarters Roofing
2481 – Centre Concord Foundation Stabilization
2523 – Willow Pass Park Fitness Renovation
2532 – Diablo Creek Golf Course Bridges
2535 – Parks – Deferred Maintenance and Immediate Needs 2551 – Golf Course Fire 2020 Repairs
2553 – Police Department HVAC Chiller Replacement
2558 – Ellis Lake Park Revitalization
2564 – Council Chamber HVAC Replacement
2565 – Civic Center Wooden Benches
2568 – Willow Pass Recreation Center Exterior Painting
2569 – Library Roof Replacement
2571 – Police Department Air Handlers Replacement

City Council Agenda Report
Agenda Item No. 6.a
May 10, 2022
 Transportation Infrastructure
2049 – Bailey Road Traffic Improvements
2311 – Street Legends and Markings Replacement
2321 – Galindo Street Multi-Modal Design Improvements
2462 – Replace Controller/Cabinet/VDS at Signalized Intersection 2493 – Citywide Traffic System Upgrade – Phase 1
2502 – Arnold Industrial Place/SR4 East Signal Installation 2537 – Citywide Traffic Monitoring
2538 – Willow Pass Road Signal Upgrade
2539 – School Safety Assessment Program
2542 – Pine Hollow Road – Complete Streets Study
2547 – Clayton Road Traffic Operation Fiber Improvements – Phase 1 2566 – Arterial/Collector LED Streetlight Retrofit
2575 – Citywide Protected Left-Turn Phasing
2576 – Traffic Safety Around Schools
2584 – Local Roadway Safety Plan
 Information Technology
2218 – Citywide Technology Hardware and Software Replacement 2258 – Replace Citywide Electronic Document Management System 2271 – Public Works Asset Management
2275 – PCI Security – Replace Downtown Security Cameras 2397 – Mobile Data Computer Replacement
2398 – Timecard System Software Replacement
2401 – Point of Sale System Replacement
2403 – Phase 1 CCTV Public Safety & Crime Prevention Tech Improvements 2413 – Portable Sound System Replacement
2416 – Broadcast A/V for Various Sites
2467 – Automated AP Invoicing
2468 – GIS Strategic Plan Implementation
2471 – Electronic Signatures
2473 – Emergency Operations Center Update
2474 – PD Key Card Building Access
2475 – Online Police Reporting System
2476 – PD Staff Scheduling System
2487 – Body Worn Cameras
2507 – Police Department Building Rewire
2531 – Fleet Asset and Fuel Management System
 Non-Categorized Projects
1854 – Marsh Drive Bridge Seismic Retrofit
2111 – Market Street Utility Undergrounding
2461 – General Plan Update
2511 – SB2 Planning Grants Program Pre-Approved ADU Program

City Council Agenda Report
Agenda Item No. 6.a
May 10, 2022
Continuing Projects – Recommended for Funding
Additionally, as part of this Two-Year CIP Budget, several continuing projects are being recommended for additional funding, variably for either design or construction. As categorized below, there are 34 continuing projects which are being recommended for additional funding:
 Pavement Maintenance
2452 – Galindo Street Pavement Rehabilitation
2495 – Citywide Street Assessment Study
2516 – Pavement Maintenance – Zone 1B
2517 – Pavement Maintenance – Zones 2B & 2E
2527 – Citywide Arterial and Collector Maintenance Project No. 2 2552 – Citywide On-Call Paving
2557 – Oak Grove Road Pavement Rehabilitation – Phase 3 2559 – Treat Boulevard Pavement Rehabilitation
2561 – Pavement Maintenance – Zone 3B
2562 – Pavement Maintenance – Zone 4Q
2563 – Pavement Maintenance – Zone 5L
2581 – Monument Boulevard Pavement Rehabilitation
 Stormwater Management
2518 – Civic Center Greening
 Sewer Infrastructure
2208 – Citywide Sewer Condition Assessment Study
2209 – Sewer Capital Facility Replacement – Holding Account 2244 – Citywide Sewer Main and Lateral Repair Program
2451 – Concord BART Area Sewer and Street Improvements
2513 – Whitman Road Sanitary Sewer Improvements
 Buildings & Grounds Maintenance
2409 – Concord Pavilion – City Capital Expenditure Contribution Replacement 2429 – Civic Center Roof and Trim
2478 – Golf Course Maintenance and Safety Needs
2533 – Camp Concord Maintenance Repairs to Buildings and Roads  Transportation Infrastructure
2463 – Install Countdown Pedestrian Signal
2464 – Traffic Safety and Traffic Calming
2508 – Citywide Signal Retiming
2541 – Off-Site Street Improvement Program (OSIP) Update 2573 – Innovative Transportation Program
2574 – Citywide Traffic System Upgrade – Phase 2
2577 – Transportation Grants Administration/Local Match

City Council Agenda Report
Agenda Item No. 6.a
May 10, 2022
2578 – Monument Boulevard Traffic Operation Fiber Improvements 2579 – Clayton Road Traffic Operation Fiber Improvements – Phase 2  Information Technology
2529 – Enterprise Resource Planning (ERP) System Replacement  Non-Categorized Projects
2257 – General Plan Update – Holding Account
2522 – Farm Bureau Undergrounding
Newly Proposed Projects proposed for Fiscal Years 2022-23 and/or 2023-24 Many new projects are recommended in the proposed Two-Year CIP Budget and a summary of funding information for these proposed projects, in addition to continuing projects to be funded as described above, is included (as Attachment 3) to this report.

As categorized below, there are 61 newly proposed projects, which are being recommended for funding:
 Pavement Maintenance
ENG-23-007 – Cowell Road Pothole Base Repairs
ENG-23-009 – Pavement Maintenance – Zone 1G and Ayers Road ENG-23-010 – Pavement Maintenance – Zone 4O
ENG-23-011 – Pavement Maintenance – Zones 5C & 5D
ENG-23-012 – Clayton Road Pavement Rehabilitation
ENG-23-013 – Pavement Maintenance - Zones 2H & 2Q
ENG-23-014 – Pavement Maintenance – Zone 3I
ENG-23-015 – Pavement Maintenance – Zone 4L
ENG-23-016 – Pavement Maintenance – Zone 1M
ENG-23-018 – Alberta Way Pavement Rehabilitation
ENG-23-019 – Pavement Maintenance – Zones 1E & 1F and Concord Boulevard ENG-23-022 – Citywide Arterial and Collector Maintenance Project No. 3 ENG-23-024 – Pavement Maintenance – Zones 5M & 5H and Port Chicago Hwy ENG-23-025 – Pavement Maintenance – Zone 4C
ENG-23-026 – Pavement Maintenance – Zone 3N
ENG-23-027 – Pavement Maintenance – Zone 2O
ENG-23-028 – Pavement Maintenance – Zone 1I
ENG-23-029 – Pavement Maintenance – Zone 2L and Port Chicago Hwy ENG-23-045 – Contra Costa Boulevard – Pleasant Hill Improvements  Bicycle & Pedestrian/ADA Accessibility
ENG-23-003 – Bailey Road Crossing Enhancements
ENG-23-004 – Citywide Accessibility No. 9
ENG-23-005 – Citywide Accessibility No. 10
ENG-23-008 – David Avenue Enhancements
ENG-23-021 – Court Lane Bicycle Improvements

City Council Agenda Report
Agenda Item No. 6.a
May 10, 2022
ENG-23-023 – Salvio Street Bikeway Improvements – Phase 2 ENG-23-032 – Council Chambers ADA Upgrade
ENG-23-040 – Willow Pass Park Pedestrian Crossing
PW-23-019 – City Sidewalk Replacement Program
 Stormwater Management
ENG-23-034 – BART Cooperative Stormwater Green Infrastructure ENG-23-035 – Concord Logo/Caltrans Stormwater Green Infrastructure ENG-23-043 – CSU Campus Stormwater Green Infrastructure PW-23-017 – Blenheim Way Storm Drain Improvements
 Sewer Infrastructure
ENG-23-001 – Concord Boulevard Sewer and Streetscape Improvements ENG-23-002 – Citywide Sanitary Sewer Capacity Upgrades
 Buildings & Grounds Maintenance
ENG-23-042 – Meadow Homes Restroom Replacement
PR-23-001 – Concord Community Pool Family/Inclusionary Changing Room PR-23-002 – Willow Pass Community Center Interior Modernization PR-23-003 – Permanent Shade Structures for Concord Community Pool Deck PR-23-004 – Centre Concord – Replacement Carpet and Tile PR-23-005 – Concord Community Pool Bulkhead
PW-23-006 – Police Department Generator and Transfer Switch Replacement PW-23-007 – Baldwin Park Senior Center Paint
PW-23-008 – Police Department Headquarters Exterior Painting PW-23-010 – Senior Center Boiler Replacement
PW-23-011 – Salvio/Colfax Garage Lighting Replacement
PW-23-012 – Corporation Yard Admin Roof Replacement
PW-23-014 – Willow Pass Recreation HVAC
PW-23-015 – Corporation Yard Slurry and Re-Stripe
PW-23-016 – Loop Pond Trail at Newhall Park
 Transportation Infrastructure
PW-23-001 – Transportation Offices & Management Center at Corp Yard PW-23-002 – Citywide Streetlight Upgrade and Routine Maintenance PW-23-003 – Citywide Traffic Signal LED Replacement
PW-23-004 – Parking Garage Technology Solutions
PW-23-009 – Treat Boulevard Fiber Design & Build
PW-23-018 – Citywide Battery Backup Installation
 Information Technology
ITP-23-IT-01 – Lighting & Camera Systems at Civic Center ITP-23-PD-02 – Motorola Radio EBRCS Encryption Upgrade
ITP-23-PR-01 – Centre Concord Replacement Audio/Visual System

City Council Agenda Report
Agenda Item No. 6.a
May 10, 2022
 Non-Categorized Projects
ENG-23-033 – Market Street Utility Undergrounding – Phase 2 ENG-23-037 – Citywide Bridge Repair Program – Group 2B
ENG-23-038 – Citywide Bridge Preventative Maintenance Program – Phase 2 Council Alternatives
On March 8, 2022, the City Council considered and approved the FY 2021-22 Mid-Year Budget Update, including an allocation of $4.4M of one-time General Fund revenue towards Capital Projects, to be appropriated as determined during consideration of the Two-Year CIP Budget.

Subsequently, on April 2, 2022, as part of the City Council Goal Setting Workshop, the implementation of the proposed License Plate Reader project (ITP-23-PD-03 – License Plate Reading Camera System and Database Integrator) was identified by Council as a Tier 2 Goal. Therefore, staff has included the recommended funding for this project of $2.07M to be allocated from the $4.4M of available General Funds for Capital Projects.

There remains $2.33M of Capital Project funding for which staff presents the following recommendations for Council consideration, identifying two funding alternatives, as shown below:

Alternative #1: Residential subarea, 3-N, as identified on Attachment 2 (Pavement Maintenance Zone Map), which encompasses the area bordered roughly by Lacey Ln/Tilson Dr to the south, Meadow Ln to the north, Monument Blvd to the east, and Gelbke Ln to the west, was identified by staff, subsequent to Council approval of the Five-Year Pavement Expenditure Plan, as a recommended residential pavement maintenance project to be funded for design and construction as an addition to the Five- year Plan. The design phase is recommended as part of the Two-Year CIP Budget, but construction funding has not been identified, therefore staff recommends allocating $1.58M of the remaining $2.33M towards this project, ENG-23-026. Staff recommends that the remaining $750,000 of the one-time $4.4M be allocated towards residential subarea, 5-H, which comprises a portion of the Holbrook Heights neighborhood affected by the prior CCWD water main replacement project, and identified by City Council during the the Mid-Cycle CIP Budget Update in June 2021 as a project, ENG-23-024, for future pavement maintenance funding.

Alternative #2: If Council prefers to fund Arterial & Collector Pavement Maintenance and Community Facilities Maintenance, as opposed to staff’s recommended Alternative #1, then the $2.33M balance of General Fund one-time revenues towards Capital Projects could fund $1.99M for paving of Ayers Road (between Ygnacio Valley and Clayton Roads), in addition to $340K for the Willow Pass Park Pedestrian Crossing, ENG-23- 040, both of which received Council support during consideration of the Measure V Investment Plan and Five-Year Paving Plan in May and June 2021.

City Council Agenda Report
Agenda Item No. 6.a
May 10, 2022
Financial Impact
The FY 2022-2023 and FY 2023-2024 Two-Year CIP Budget, which includes the Sewer Enterprise, Measure V Debt Issuance, Measure V Revenue, SB1 and Gas Tax, limited Grants, other Enterprise funds, and Measure J (Local + 28a), totals $119.3 million. The approximate breakdown of the funding sources for the Two-Year CIP Budget is illustrated in the Proposed Capital Funding Chart (Attachment 4), and summarized, as follows: Measure V Debt Issuance (54%), Measure V Revenue (13%) Enterprise Funds for Sewer, Storm Water, Golf Course, and Pavilion (10%), Measure J (5%), Gas Tax (1%), SB1 (5%), Information Technology (2%), Grants and other various sources of funding, including transfers (10%).

Environmental Determination
This activity does not constitute a “project” within the meaning of CEQA Guidelines Section 15060 (c)(2) or CEQA Guidelines Section 15378, because there is no potential that it will result in a direct or reasonably foreseeable indirect physical change in the environment and 15262 since the activity involves only feasibility and planning for possible future actions. Even if the activity does comprise a project for CEQA analysis, it falls within the “common sense” CEQA exemption set forth in CEQA Guidelines Section 15061(b)(3), excluding projects where “it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.” Public Contact
The City Council Agenda was posted.

Attachments

1. CIP Budget Sheets (Completed, Continuing, Proposed, Future & Unfunded)

2. Pavement Maintenance Zone Map

3. Project Funding Recommendation Summary

4. Two-Year CIP Budget Funding Chart

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 1854
Title: Marsh Drive Bridge Seismic Retrofit
Manager: Bernard Enrile
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: Marsh Dr over Walnut Creek Channel
Begin Date: 7/1/1985
Completion Date: 1/1/2023
Related Projects:

Description: Replace the existing Marsh Drive Bridge over Walnut Creek to meet current seismic standards.

Pertinent
Issues:

The Marsh Drive Bridge Replacement over Walnut Creek (“Project”) by Contra Costa County - Public Works Department (“County”) replaces the existing, structurally-deficient Marsh Drive Bridge with a new concrete bridge to meet current structural, geometric, and hydraulic standards. The City is responsible to provide an encroachment permit for the County’s contractor, waiving City fees, and accepting/maintaining constructed improvements within the City. Project information, including construction schedule, is available at: www.contracosta.ca.gov/marshdrivebridge Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
260 State Gas Tax 28,812 28,812 28,812
262 State Gas Tax-Section 2103 106,955 81,228 25,727 25,727 106,955 400 Capital Projects General Fund Projects 30,000 30,000 30,000 30,000 402 Capital Projects- Reimburs 127,125 127,125 127,125
470 ISTEA Federal Grants 73,115 73,115 73,115
472 Measure C Local 150,001 150,001 150,001
476 AB2928 Traffic Congestion 8,045 8,045 8,045
Total: 524,053 468,326 55,727 55,727 524,053
Project Expenditures
504,053 446,318 57,735 57,735 504,053
Preliminary Studies 20,000 22,008 (2,008) (2,008) 20,000 Total: 524,053 468,326 55,727 55,727 524,053
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 2 Attachment 1

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2049
Title: Bailey Road Traffic Improvements
Manager: Abhishek Parikh
Proposed By: Public Works - Transportation
Classification: TIP-Local Streets and Roads
Location: Bailey Rd @ Myrtle Dr and Concord Blvd
Begin Date: 7/1/2024
Completion Date:

Related Projects:

Description: Project will construct traffic improvements at the intersections of Bailey Rd/Myrtle Dr and Bailey Rd/Concord Blvd.

Pertinent
Issues:

Traffic improvements at the intersections of Bailey Rd/Myrtle Dr and Bailey Rd/Concord Blvd were identified as mitigation measures in Environmental Impact Reports (EIR) approved by the City of Pittsburg and Contra Costa County. In the cumulative project scenario for all project EIRs, both intersections degrade to a Level-of-Service “F” without the improvements.

The Bailey Rd traffic improvements will be coordinated with the Naval Weapons Reuse Plan. The Naval Weapons developer(s) may fund the remaining project costs as part of the conditions to develop the Reuse Area.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
402 Capital Projects- Reimburs
461 Traffic Mitigation Bailey 242,000 242,000 242,000 242,000 Total: 242,000 242,000 242,000 242,000
Project Expenditures
Preliminary Studies 242,000 242,000
Total: 242,000 242,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 3

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2085
Title: Commerce Avenue Complete Streets
Manager: Aldrich Bautista
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: Commerce Ave southwesterly of Concord Ave
Begin Date: 7/1/2017
Completion Date: 12/31/2021
Related Projects:

Description: The Commerce Avenue Complete Streets Project, Project No. 2085 [Federal Project No. STPL-5135 (054)], consisted of pavement rehabilitation of Commerce Ave from Concord Ave to the end of the cul-de-sac south of Royal Industrial Wy. The work included new curb ramps, driveways, street lighting, Class III bike route, and striping and pavement markings.

Pertinent
Issues:

This project is complete.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
260 State Gas Tax 35,086 35,086 35,086
261 State Gas Tax - Prop. 111 13,259 13,259 13,259 401 Measure Q Projects 30,547 30,547 30,547
402 Capital Projects- Reimburs 1,847,000 1,744,048 102,952 102,952 1,847,000 408 2015 Lease Rev Bond CIP 469,453 469,453 469,453 420 Osip - All Zones 407,000 400,912 6,088 6,088 407,000 474 Measure C 35,086 35,086 35,086
475 Measure J Local 182,548 181,487 1,062 1,062 182,548 477 Prop 1B LSR 2,452 2,452 2,452
479 Measure J Bond Capital
635 IT Improvement Projects Fund 3,964 3,964 3,964 Total: 3,026,395 2,916,293 110,102 110,102 3,026,395 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 4

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Project Expenditures
85,883 85,883 85,883
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
10,000 9,509 491 491 10,000
Construction 1,540,000 1,588,460 (48,460) (48,460) 1,540,000 Construction Engineering 464,304 466,222 (1,918) (1,918) 464,304 Contingencies 155,000 155,000 155,000 155,000
Design Engineering 235,000 234,481 519 519 235,000 Environmental Costs 7,000 5,500 1,500 1,500 7,000 Other Costs 578 578 578
Preliminary Studies 493,630 491,241 2,389 2,389 493,630 Right of Way 35,000 34,420 580 580 35,000
Total: 3,026,395 2,916,293 110,102 110,102 3,026,395 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 5

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2111
Title: Market Street Utility Undergrounding
Manager: Kevin Wheat
Proposed By: CDD - Engineering
Classification: TIP-Utility Undergrounding
Location: Market St (Willow Pass Rd to 900' West)
Begin Date: 5/1/2008
Completion Date: 12/31/2023
Related Projects: Utility Undergrounding - HOLDING ACCOUNT - 1228 Market Street Utility Undergrounding - Phase 2 - ENG-23-033 Description: The initial project scope to underground overhead utility lines along easterly side of Market St fronting Chuck E. Cheese was lengthened to meet PG&E's Rule 20A minimum requirements. The developer provided matching funds for undergrounding fronting Chuck E. Cheese, per Conditions of Approval, $20,000 for administrative costs and $19,000 for cost of the streetlight replacement.

Pertinent
Issues:

This project is in PG&E's Rule 20A queue for design/estimating but currently on hold pending PG&E staff availability, with construction unscheduled.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
402 Capital Projects- Reimburs 39,000 8,790 30,210 30,210 39,000 475 Measure J Local 108,000 2,773 105,227 105,227 108,000 Total: 147,000 11,563 135,437 135,437 147,000
Project Expenditures
39,000 8,790 30,210 30,210 39,000
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
148 (148) (148)
Construction 70,000 70,000 70,000 70,000
Contingencies 12,000 12,000 12,000 12,000
Design Engineering 24,000 1,452 22,548 22,548 24,000 Preliminary Studies 2,000 1,174 826 826 2,000
Total: 147,000 11,563 135,437 135,437 147,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 6

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2208
Title: Citywide Sewer Condition Assessment Study
Manager: Ali Hatefi
Proposed By: CDD - Engineering
Classification: CIP-Sewer and Sanitation
Location: Citywide
Begin Date: 7/1/2022
Completion Date:

Related Projects: Sewer Capital Facility Replacement - HOLDING ACCOUNT - 2209, Sanitary Sewer Master Plan Study - 2501, Clayton Valley Highlands Sanitary Sewer Repairs - ENG-23- 039, David Avenue Area Sanitary Sewer Repairs - ENG-23-041, Whitman Road Sanitary Sewer Improvements - 2513, Concord Boulevard Sewer and Streetscape Improvements - ENG-23-001
Description: Analyze sewer mains in cities of Clayton and Concord for hydraulic capacity and structural defects to develop a Condition Assessment Prioritization list for repairs and rehabilitation.

Pertinent
Issues:

As projects are identified from the Prioritization List, they will be developed into new projects and managed by the Engineering Division - Capital Improvement Program (CIP) Section. The funding source for these projects will be the Sewer Capital Facility Replacement project (PJ 2209).

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded 200,000 125,000 325,000 150,000 150,000 150,000 750,000 1,525,000 710 Sewer Operating 675,000 595,436 79,564 79,564 675,000 Total: 675,000 595,436 79,564 200,000 125,000 404,564 150,000 150,000 150,000 750,000 2,200,000 Project Expenditures
500 374 126 126 500
Preliminary Studies 674,500 595,062 79,438 200,000 125,000 404,438 150,000 150,000 150,000 750,000 2,199,500 Total: 675,000 595,436 79,564 200,000 125,000 404,564 150,000 150,000 150,000 750,000 2,200,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 7

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2209
Title: Sewer Capital Facility Replacement - HOLDING ACCOUNT Manager: Ali Hatefi
Proposed By: CDD - Engineering
Classification: CIP-Sewer and Sanitation
Location: Citywide
Begin Date: 7/1/2011
Completion Date:

Related Projects: Citywide Sewer Condition Assessment Study - 2208 Sanitary Sewer Master Plan Study - 2501
Description: This project is a holding account to fund sewer maintenance and rehabilitation projects identified by the Condition Assessment Prioritization list and other sewer repair needs.

Pertinent
Issues:

Projects will strive to use trenchless technologies for rehabilitation including pipe bursting, pipe reaming and Cure-in-Place Pipe (CIPP) where possible, but may also implement open cut trenching projects.

As projects are identified from the Prioritization List, they will be developed into new projects and managed by the Engineering Division - Capital Improvement Program (CIP) Section. Projects may be bundled by location or repair method. An allocation of approximately 1% of the value of the infrastructure should be set aside annually.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded 1,000,000 1,000,000 1,000,000
710 Sewer Operating 2,062,900 2,062,900 2,062,900 2,062,900 Total: 2,062,900 2,062,900 1,000,000 3,062,900 3,062,900 Project Expenditures

Total:

May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 8

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2218
Title: Citywide Technology Hardware and Software Replacement Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2011
Completion Date: 6/30/2024
Related Projects: Replace Citywide Electronic Document Management System - 2258 Description: This project is to fund all Citywide technology hardware and/or software replacements.

Pertinent
Issues:

Citywide technology replacement, which includes telephone, GIS, network, and computer hardware and software, used by all city departments, need to be replaced on a scheduled basis in order to reduce maintenance costs and provide staff with reliable, state-of-the-art technology to accomplish their program objectives. Excludes specialized hardware, software and radio equipment used by the Police for RMS/CMS.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
635 IT Improvement Projects Fund 5,465,638 4,096,681 1,368,957 1,368,957 5,465,638 Total: 5,465,638 4,096,681 1,368,957 1,368,957 5,465,638 Project Expenditures
825,000 823,120 1,880 1,880 825,000
Preliminary Studies 4,640,638 3,273,561 1,367,077 1,367,077 4,640,638 Total: 5,465,638 4,096,681 1,368,957 1,368,957 5,465,638 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 9

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2242
Title: Replace Pump System Components at four (4) Park Locations Manager: Bruce Davis
Proposed By: CDD - Engineering
Classification: CIP-Parks and Recreation
Location: Ellis Lake Park, Newhall Park, Cambridge Park & Concord Community Park Begin Date: 7/1/2014
Completion Date: 11/30/2021
Related Projects:

Description: This project focused on replacement of the pump systems at Ellis Lake Park, Newhall Park, Cambridge Park, and Concord Community Park.

Pertinent
Issues:

Pump components at Ellis Lake Park, Newhall Park, and Cambridge Park have been replaced. Concord Community Park pump components and pump transmission lines have been replaced. Corrosion and deterioration on transmission lines has contributed to low irrigation flow at the Park.

This project is complete.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
407 2021 Debt Issuance (Measure V) 300,000 161,271 138,729 138,729 300,000 450 Parkland Dedication Area A 133,000 131,855 1,145 1,145 133,000 480 Measure WW EBRPD Fund 535,409 536,082 (673) (673) 535,409 Total: 968,409 829,208 139,201 139,201 968,409
Project Expenditures
3,200 3,200 3,200
Construction 125,000 962 124,038 124,038 125,000
Construction Engineering 5,000 3,281 1,719 1,719 5,000 Preliminary Studies 835,209 821,765 13,444 13,444 835,209 Total: 968,409 829,208 139,201 139,201 968,409
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 10

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2244
Title: Citywide Sewer Main and Lateral Repair Program
Manager: Ali Hatefi
Proposed By: CDD - Engineering
Classification: CIP-Sewer and Sanitation
Location: Citywide
Begin Date: 7/1/2012
Completion Date:

Related Projects:

Description: Annual construction to repair and replace sanitary sewer mains and City owned sewer laterals.

Pertinent
Issues:

Engineering condition assessment studies and inspections performed by Public Works of existing sewer mains have determined that broken sewer mains and laterals generate a great amount of the groundwater into the sewer pipelines. This infiltration hinders system flow and can increase sewer treatment costs assessed by CCCSD. Damaged pipe can also result in repeated and costly maintenance.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
710 Sewer Operating 950,000 810,344 139,656 250,000 250,000 639,656 250,000 250,000 250,000 750,000 2,950,000 Total: 950,000 810,344 139,656 250,000 250,000 639,656 250,000 250,000 250,000 750,000 2,950,000 Project Expenditures
143,865 143,865 143,865
Construction 139,656 139,656 250,000 250,000 639,656 250,000 250,000 250,000 750,000 2,139,656 Preliminary Studies 666,479 666,479 666,479
Total: 950,000 810,344 139,656 250,000 250,000 639,656 250,000 250,000 250,000 750,000 2,950,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 11

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2257
Title: General Plan Update - HOLDING ACCOUNT
Manager: Mindy Gentry
Proposed By: CDD - Planning
Classification: CIP-Miscellaneous
Location: Citywide
Begin Date: 2/5/2013
Completion Date:

Related Projects: General Plan Update - 2461
Description: This project will provide an update to the City's General Plan. This process is initiated approximately every 10 years. The next comprehensive General Plan update has not been scheduled. The cost associated with such an update effort plus required environmental review is well-over $2 million. A portions of the funds for the updates are collected through a Development Services permit surcharge.

Pertinent
Issues:

This holding account is intended to accumulate sufficient funds over time to allow consultants to be hired for a complete General Plan update.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded 200,000 200,000 400,000 200,000 200,000 200,000 1,000,000 223 General Plan Reimb 1,160,287 1,160,287 1,160,287 1,160,287 400 Capital Projects General Fund Projects 823,278 3,338 819,940 819,940 823,278 Total: 1,983,565 3,338 1,980,227 200,000 200,000 2,380,227 200,000 200,000 200,000 2,983,565 Project Expenditures
Preliminary Studies 3,500 3,338 162 596,013 596,013 1,192,188 596,013 596,013 596,013 2,983,565 Total: 3,500 3,338 162 596,013 596,013 1,192,188 596,013 596,013 596,013 2,983,565 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 12

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2258
Title: Replace Citywide Electronic Document Management System Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2014
Completion Date: 6/30/2024
Related Projects: Citywide Technology Hardware and Software Replacement - 2218 Description: This project replaces the Citywide document management system.

Pertinent
Issues:

Replacement of the City's electronic document management system is required to preserve the City's vital records in accordance with Federal, State, and Local mandates. A new system provides document management functionality to all Departments, as well as improves and streamlines the current manual process of preparing City Council, Council Committee, Board, and Commission meeting agendas, voting records, and meeting minutes.

A portion of the project was previously funded by a transfer of $294,899 in IT Projects funds from PJ 2218.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
400 Capital Projects General Fund Projects 125,000 117,430 7,570 7,570 125,000 635 IT Improvement Projects Fund 840,899 309,885 531,014 531,014 840,899 Total: 965,899 427,315 538,584 538,584 965,899
Project Expenditures
49,500 49,500 49,500
Preliminary Studies 325,500 377,815 (52,315) 290,889 300,000 538,574 916,389 Total: 375,000 427,315 (52,315) 290,889 300,000 538,574 965,889 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 13

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2271
Title: Public Works Asset Management
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2013
Completion Date:

Related Projects:

Description: This project provides a computerized asset management system for Public Works including Sewer, Streets, Parks, and Facilities Maintenance Divisions.

Pertinent
Issues:

Accela Asset Management™ tracks and manages our assets, work orders, and resources, providing an automated solution for costing, inventory, maintenance, investigations, and inspections. Accela Asset Management is flexible enough to manage all our agency’s assets—fleet, street, parks and recreation, wastewater, facilities, sewer, and more. This gives the department the ability to automate all the activities associated with tracking and managing our community’s assets and resources while improving efficiencies, reducing costs, and ensuring that the public is able to consistently enjoy optimal use of the infrastructure and facilities that improve and enhance their quality of life. Implementation of the Asset Management System related to the City's Sewer Infrastructure was funded in FY14-15 with Sewer Enterprise Funds.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
400 Capital Projects General Fund Projects 142,427 142,426 1 1 142,427 635 IT Improvement Projects Fund 120,000 120,000 120,000 Total: 262,427 262,426 1 1 262,427
Project Expenditures
60,950 60,950 60,950
Preliminary Studies 201,477 201,476 1 1 201,477
Total: 262,427 262,426 1 1 262,427
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 14

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2272
Title: P.D. Law Enforcement Records Management System (RMS) Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Police Department
Begin Date: 7/1/2014
Completion Date: 12/15/2020
Related Projects: Mark43 Computer Aided Dispatch and Records System - 2509 Description: This project replaced current Crime Management System (CMS) system that is at end-of-life, after 13 years of service. In addition, the new CMS will automate reporting to the State and FBI, and provide Crime analysis capability.

Pertinent
Issues:

This project will provide the City with Federal and State reporting abilities as required by the Department of Justice. The current system was built by the City and no longer meets the needs of the Police Department. In addition, it is no longer maintainable since it was built on software that is no longer supported by the vendor.

This project is complete.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
400 Capital Projects General Fund Projects 525,000 524,021 979 979 525,000 405 405-Federal Asset Forfeiture
406 406-Local Asset Forfeiture 87,498 87,498 87,498 635 IT Improvement Projects Fund 637,988 618,073 19,915 19,915 637,988 Total: 1,250,485 1,229,592 20,894 20,894 1,250,485 Project Expenditures
Preliminary Studies 1,250,485 1,229,592 20,893 20,893 1,250,485 Total: 1,250,485 1,229,592 20,893 20,893 1,250,485 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 15

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2275
Title: PCI Security - Replace Downtown Security Cameras Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Downtown
Begin Date: 7/1/2013
Completion Date: 6/30/2024
Related Projects:

Description: Replace the obsolete and broken cameras and DVRs in the two downtown City parking garages.

Pertinent
Issues:

Replace the 25 broken and/or obsolete analog cameras and DVRs with networked cameras connected to the City Video Management System.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
400 Capital Projects General Fund Projects 101,000 89,057 11,943 11,943 101,000 402 Capital Projects- Reimburs 24,000 24,000 24,000 24,000 Total: 125,000 89,057 35,943 35,943 125,000
Project Expenditures

Preliminary Studies 125,000 89,057 35,943 35,943 125,000 Total: 125,000 89,057 35,943 35,943 125,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 16

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2309
Title: Todos Santos Plaza Decorative Tree Lighting
Manager: Bob Hardie
Proposed By: Public Works - Infrastructure Maintenance
Classification: CIP-Building and Grounds
Location: Downtown
Begin Date: 7/1/2014
Completion Date: 2/28/2023
Related Projects:

Description: The visual project improves the image of Concord and enhances the unique characteristics of the City's downtown. The lighting will make Todos Santos Plaza a more enjoyable place to be while improving public safety. This project will replace existing decorative tree lights and related appurtenances in twenty-four trees which surround Todos Santos Plaza with LED string lights.

Pertinent
Issues:

The project will be funded with bond proceeds designated for Visual and Performing Arts from the former Redevelopment Agency, subject to Successor Agency and the CA Department of Finance approvals. Money currently in project (1/22) will be used for lights replacement 2/2023.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
286 Public Art: Bond Proceeds 132,000 74,957 57,043 57,043 132,000 506 RDA Art in Public Places
630 Building Maintenance Fund 10,000 10,000 10,000 10,000 Total: 142,000 74,957 67,043 67,043 142,000
Project Expenditures

Preliminary Studies 142,000 74,957 67,043 67,043 142,000 Total: 142,000 74,957 67,043 67,043 142,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 17

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2311
Title: Street Legends and Markings Replacement
Manager: Jesse Crawford
Proposed By: Public Works - Infrastructure Maintenance
Classification: TIP-Local Streets and Roads
Location: Citywide
Begin Date: 7/1/2014
Completion Date: 6/30/2024
Related Projects:

Description: Repair and/or replace various streets legends and markings in higher traffic areas throughout the City. This project will also replace long-line stripes and raised pavement markers that have reached the end of their service life.

Pertinent
Issues:

The current legends and markings have reached the end of their service life and need to be replaced. The specific legends are in high traffic areas and would be more efficiently installed by markings contractors. Additionally, the City does not have the proper equipment to install long-line markings. This project could recognize some budgetary savings if it could be included as an additional bid item in the City's annual paving program.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
262 State Gas Tax-Section 2103 50,000 22,975 27,025 27,025 50,000 401 Measure Q Projects 50,000 33,260 16,740 16,740 50,000 475 Measure J Local 100,000 100,000 100,000
Total: 200,000 156,235 43,765 43,765 200,000
Project Expenditures
Construction 100,000 100,000 100,000
Preliminary Studies 100,000 56,235 43,765 43,765 100,000 Total: 200,000 156,235 43,765 43,765 200,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 18

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2321
Title: Galindo Street Multi-Modal Design Improvements
Manager: Abhishek Parikh
Proposed By: Public Works - Transportation
Classification: TIP-Local Streets and Roads
Location: Galindo St
Begin Date: 10/7/2014
Completion Date: 6/30/2024
Related Projects: Galindo Street Pavement Rehabilitation - 2452, Complete Street Feasibility Study - 2465 Description: Prepare a precise alignment plan for multi-modal design improvements to the Concord Ave/Galindo St corridor and identify the need for additional right-of-way to allow for a safe transition of southbound lanes from Concord Blvd to Clayton Rd.

Pertinent
Issues:

The final improvements for this project will require full pavement rehabilitation and traffic signal modifications on Concord Ave/Galindo St between Bonifacio/Harrison St and Laguna St. A limited amount of right-of-way will be needed on the west side of Galindo St from Concord Blvd to Clayton Rd to accommodate the lane transitions for southbound traffic. This project is consistent with Policy C-2-4 of the Downtown Concord Specific Plan. When completed, the precise alignment plan and right-of-way review will help leverage this project to compete for outside grant funding to complete final design, right-of-way acquisition and construction.

NOTE: This project is for preliminary design only. It does not include funds for final design, right-of-way, or construction.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
485 Measure J 28(a) 125,000 47,640 77,360 77,360 125,000 Total: 125,000 47,640 77,360 77,360 125,000
Project Expenditures

Preliminary Studies 47,640 47,640 77,360 77,360 125,000 Total: 47,640 47,640 77,360 77,360 125,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 19

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2341
Title: Annual On-Call Citywide Sidewalk Replacement Program - Cycle 3 Manager: Tianjun Cao
Proposed By: CDD - Engineering
Classification: TIP-Annual Programs
Location: Citywide
Begin Date: 10/15/2019
Completion Date:

Related Projects: Annual Citywide Sidewalk Improvement Program - HOLDING ACCOUNT - 1173 City Sidewalk Replacement - PW-23-019
Description: Annual On-Call Citywide Sidewalk Replacement Program - Cycle 3 is an on-call services program for “as-needed” replacement of sidewalks, driveways, curb & gutter, and ADA ramps in various locations Citywide.

A one-year “on-call” services contract with renewable option for up to two added years upon mutual agreement of the Contractor and City of Concord.

The locations of sidewalk replacement will be specified in individual work orders issued by the City, based on requests and funding received by property owners or as otherwise required by the City.

Pertinent
Issues:

On-call contract was Awarded in October 2019. It is desired to continue annual funding for this program as funds allow.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
402 Capital Projects- Reimburs 788,247 1,415,283 (627,036) (627,036) 788,247 210 Downtown Maint. District 49,442 46,917 2,525 2,525 49,442 407 2021 Debt Issuance (Measure V) 500,000 48,380 451,620 (500,000) (48,380) 475 Measure J Local 240,138 117,079 123,059 123,059 240,138 Total: 1,577,827 1,627,659 (49,832) (500,000) (549,832) 1,077,827 Project Expenditures
1,100 1,072 28 28 1,100
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 20

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
3,726 3,650 76 76 3,726
Construction 50,000 47,350 2,650 2,650 50,000
Construction Engineering 300 293 7 7 300
Design Engineering 18,054 17,532 522 522 18,054
Environmental Costs 50 50 50
Preliminary Studies 797,546 850,070 (52,524) (52,524) 797,546 Total: 870,776 920,017 (49,241) (49,241) 870,776
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 21

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2353
Title: Newhall Park Water Quality Improvement
Manager: Aldrich Bautista
Proposed By: CDD - Engineering
Classification: CIP-Building and Grounds
Location: Newhall Park
Begin Date: 7/1/2015
Completion Date: 12/31/2025
Related Projects:

Description: This project will improve the water quality at the ponds at Newhall Park which serves as irrigation water storage. In FY15/16, staff evaluated the water quality conditions and developed recommendations and long-term solutions. Permits for dredging to increase depth at Newhall Park Pond were acquired in 2021. Design to prepare construction documents are underway in 2022 for construction in the summer of 2023.

Pertinent
Issues:

Reports of poor water quality including foul odors and discoloration have been observed by staff and park visitors. Poor water quality conditions have potential negative health impacts to wildlife. Sediment infill at the irrigation inlets may affect ability to irrigate parks.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded 500,000 500,000 500,000
401 Measure Q Projects 750,000 158,169 591,831 591,831 750,000 Total: 750,000 158,169 591,831 500,000 1,091,831 1,250,000 Project Expenditures

Administrative Costs (Advertisement, Mailing,
Printing, etc.)
10,000 10,000 10,000 10,000
Construction 467,000 467,000 400,000 867,000 867,000 Construction Engineering 50,000 50,000 60,000 110,000 110,000 Contingencies 63,000 63,000 40,000 103,000 103,000 Preliminary Studies 160,000 158,169 1,831 1,831 160,000 Total: 750,000 158,169 591,831 500,000 1,091,831 1,250,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 22

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2371
Title: Citywide Bridge Repair Program - Group 2 Bridges Manager: Tianjun Cao
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: Citywide
Begin Date: 2/2/2017
Completion Date: 12/7/2021
Related Projects: Citywide Bridge Repair Program-Groups 1 & 2 Design and Environmental - 2060 Citywide Bridge Repair Program - Group 2B - ENG-23-037
Description: This project constructed maintenance repairs to six identified City bridge structures. Funded primarily through Federal Highway Bridge Program Grant funds, this project is a continuation of CIP Project No. 2060 (Citywide Bridge Repair Program) which originally included design and construction for the maintenance of 17 Bridges.

Project scope included maintenance repairs to the following six bridge structures in Group 2:
28C-0091L, Concord Avenue Bridge over Walnut Avenue (left) 28C-0091R, Concord Avenue Bridge over Walnut Avenue (right) 28C-0115, Ygnacio Valley Road Bridge over Galindo Creek 28C-0183, Willow Pass Road Bridge over Walnut Creek
28C-0357, San Miguel Road Bridge over Pine Creek
28C-0361, Concord Boulevard Bridge over Mount Diablo Creek Federal Project number is BPMP-5135(049).

Pertinent
Issues:

The project was not able to construct the following five bridges, which will be constructed under ENG-23-037. 28C-0221, Court Lane Bridge over Galindo Creek
28C-0222, St. Francis Drive Bridge over Galindo Creek
28C-0224, Whitman Road Bridge over SDM Channel
28C-0278, Claudia Drive Bridge over Holbrook Channel
28C-0362, Ayers Road Bridge over Mount Diablo Creek
This project is complete.

May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 23

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
262 State Gas Tax-Section 2103 260,712 260,993 (281) (281) 260,712 400 Capital Projects General Fund Projects 67,800 224,381 (156,581) (156,581) 67,800 401 Measure Q Projects 30,000 30,000 30,000 30,000 402 Capital Projects- Reimburs 3,713,231 2,516,093 1,197,138 1,197,138 3,713,231 407 2021 Debt Issuance (Measure V) 195,000 195,000 195,000 195,000 408 2015 Lease Rev Bond CIP
475 Measure J Local 696,588 572,904 123,684 123,684 696,588 Total: 4,963,331 3,574,370 1,388,961 1,388,961 4,963,331 Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
35,154 32,353 2,801 2,801 35,154
Construction 2,894,836 2,561,675 333,161 333,161 2,894,836 Construction Engineering 722,282 604,043 118,239 118,239 722,282 Design Engineering 179,000 78,084 100,916 100,916 179,000 Environmental Costs 376,745 214,498 162,247 162,247 376,745 Other Costs 1,914 1,914 1 1 1,914
Preliminary Studies 79,806 80,404 (598) (598) 79,806 Right of Way 1,400 1,400 1,400
Total: 4,291,137 3,574,370 716,767 716,767 4,291,137 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 24

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2374
Title: Downtown Sidewalk, Curb and Gutter Improvements
Manager: Jesse Crawford
Proposed By: Public Works - Infrastructure Maintenance
Classification: TIP-Local Streets and Roads
Location: Downtown
Begin Date: 2/20/2017
Completion Date: 1/11/2022
Related Projects:

Description: Several sidewalks throughout the downtown were lifted from tree roots and/or depressed from underlying failures, causing undesired conditions for pedestrians and local merchants. This project required areas to be re-engineered for drainage and required consideration of tree removal and replanting with appropriate root barriers and encompassed several prominent areas in the downtown.

Pertinent
Issues:

Safety of pedestrians and local merchants.

This project is complete.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
210 Downtown Maint. District 830,726 827,902 2,824 2,824 830,726 Total: 830,726 827,902 2,824 2,824 830,726
Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
400 320 80 80 400
Construction 225,100 223,090 2,010 2,010 225,100
Construction Engineering 130 110 20 20 130
Design Engineering 453,925 453,909 16 16 453,925
Other Costs 1,171 1,171 1,171
Preliminary Studies 150,000 149,301 699 699 150,000 Total: 830,726 827,902 2,824 2,824 830,726
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 25

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2377
Title: ADA Transition Plan Update
Manager: Tianjun Cao
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: Citywide
Begin Date: 7/1/2022
Completion Date: 6/30/2024
Related Projects:

Description: This project will review the current ADA Self Evaluation and Transition Plan (SETP), assess the implementation of the current SETP, prepare a status report, and update the SETP with recommended actions to meet ADA requirements. The original SETP was implemented in 1992 to eliminate structural and non-structural barriers that could prevent persons with disabilities from accessing City facilities or participating in employment opportunities, programs, activities, and services. Subsequently, the SETP was last updated and adopted by City Council in 2009.

Pertinent
Issues:

In the last 11 years since the 2009 Plan was updated, several improvements have been made and many programs may have either moved or changed. It is necessary to update the SETP, acknowledging the improvements have been accomplished since the 2009 SETP was approved, and updating the needs related to current programs.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
260 State Gas Tax 5,844 5,844 5,844 5,844
401 Measure Q Projects 40,000 3,684 36,316 36,316 40,000 407 2021 Debt Issuance (Measure V) 200,000 200,000 200,000 200,000 475 Measure J Local 15,000 15,000 15,000 15,000
Total: 260,844 3,684 257,160 257,160 260,844
Project Expenditures
Design Engineering 245,000 2,059 242,941 242,941 245,000 Preliminary Studies 15,844 1,625 14,219 14,219 15,844 Total: 260,844 3,684 257,160 257,160 260,844
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 26

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2384
Title: Street Median Irrigation Repairs and Landscaping Improvements Manager: Eugene Loew
Proposed By: Public Works - Parks Maintenance
Classification: CIP-Building and Grounds
Location: Citywide
Begin Date: 7/1/2016
Completion Date: 6/30/2024
Related Projects: Concrete Trunk Sewer Main Rehab/Replace-Phase II & Gravity Connection in Lieu of Pumping to CCCSD - 2090
Description: In response to a four-year drought, the State of California made it illegal to irrigate turf grass in street medians. Irrigation was subsequently turned off to several median and right of way areas. These areas were either left to brown and maintained only for litter removal or they were mulched.

This project will replace the turf grass with attractive, low-impact landscaping that meets state and local mandates. Staff will seek water conservation rebates when and where available as a part of this project.

Pertinent
Issues:

This project is still ongoing as staff continues to fill bare areas along major street systems and mulch areas to help conserve water.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
401 Measure Q Projects 400,000 400,000 400,000
490 Measure V Projects 1,200,000 1,200,000 1,200,000 1,200,000 Total: 1,600,000 400,000 1,200,000 1,200,000 1,600,000 Project Expenditures
Construction 1,200,000 1,200,000 1,200,000 1,200,000 Preliminary Studies 400,000 400,000 400,000
Total: 1,600,000 400,000 1,200,000 1,200,000 1,600,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 27

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2385
Title: Park and Median Smart Irrigation Controllers
Manager: Eugene Loew
Proposed By: Public Works - Parks Maintenance
Classification: CIP-Building and Grounds
Location: Citywide
Begin Date: 7/1/2016
Completion Date: 4/30/2022
Related Projects:

Description: This project created a formalized program that systematically replaced old irrigation technology with modern systems. The City utilizes individual irrigation controllers to manage watering schedules in parks and medians, 27 of which were replaced with ‘smart’ technology through this project.

Pertinent
Issues:

The City is mandated to reduce irrigation usage by 45-percent from it's 2013 water use, otherwise it will face strict penalties. Smart irrigation controllers will allow staff more control and ability to achieve mandated cutbacks. 80 Controllers were slated for completion of this project.

This project is complete.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
400 Capital Projects General Fund Projects 100,000 100,000 100,000 401 Measure Q Projects 100,000 100,000 100,000
Total: 200,000 200,000 200,000
Project Expenditures
Environmental Costs 45 45 45
Other Costs 67,202 67,202 67,202
Preliminary Studies 132,753 132,753 132,753
Total: 200,000 200,000 200,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 28

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2387
Title: Playground Replacement Program
Manager: Eugene Loew
Proposed By: Public Works - Parks Maintenance
Classification: CIP-Parks and Recreation
Location: Citywide
Begin Date: 7/1/2016
Completion Date:

Related Projects:

Description: The City lacks a formalized playground replacement program. Playground equipment has a useful life of twenty years. A schedule has been developed to replace 27 individual sets of playground equipment using a 20-year life expectancy range. This project is ongoing to replace aging playground equipment. Previously completed installations include Civic Center off Salvio St and Rick Seers Neighborhood Park.

Pertinent
Issues:

Replacing playground equipment every 20 years will help ensure the safety of users.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
401 Measure Q Projects 1,000,000 342,953 657,047 657,047 1,000,000 Total: 1,000,000 342,953 657,047 657,047 1,000,000 Project Expenditures
Construction 900,000 259,448 640,552 640,552 900,000 Preliminary Studies 100,000 83,505 16,495 16,495 100,000 Total: 1,000,000 342,953 657,047 657,047 1,000,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 29

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2389
Title: Public Building Maintenance
Manager: Robert Hardie
Proposed By: Public Works - Facilities Maintenance
Classification: CIP-Building and Grounds
Location: Civic Center
Begin Date: 9/1/2022
Completion Date: 4/1/2023
Related Projects:

Description: This project includes new carpet for Council Chambers, A-Wing corridors and lobby area, and Baldwin Park Senior Center main lobby and hallways. It also includes any needed refurbishing of wood on chamber seating and dais.

Note: Council Chamber, C-wing, and Senior Center are complete.

Pertinent
Issues: Safety and public appearance in buildings including rental facilities.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
400 Capital Projects General Fund Projects 200,000 30,434 169,566 169,566 200,000 Total: 200,000 30,434 169,566 169,566 200,000
Project Expenditures
Preliminary Studies 200,000 30,434 169,566 169,566 200,000 Total: 200,000 30,434 169,566 169,566 200,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 30

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2393
Title: Trim Replacement at Willow Pass Recreation Center Manager: Robert Hardie
Proposed By: Public Works - Facilities Maintenance
Classification: CIP-Building and Grounds
Location: Willow Pass Park
Begin Date: 7/1/2022
Completion Date: 12/16/2022
Related Projects: Willow Pass Recreation Center Exterior Painting - 2568 Description: This project will replace/repair approximately 1,000 lineal feet of the wood trim on Willow Pass Recreation Center. The wood is showing rot which will lead to failure of the trim. The new wood will be painted to complete the project.

Pertinent
Issues:

Failure to replace the wood trim will lead to other significant issues as the wood rots.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
401 Measure Q Projects 350,000 350,000 350,000 350,000 490 Measure V Projects 300,000 300,000 300,000 300,000 Total: 650,000 650,000 650,000 650,000
Project Expenditures
Construction 650,000 650,000 650,000 650,000
Total: 650,000 650,000 650,000 650,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 31

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2397
Title: Mobile Data Computer Replacement
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Police Department
Begin Date: 10/1/2016
Completion Date: 6/30/2023
Related Projects:

Description: Replace ~75 (62 CPD, 10 Clayton, 3 spares) existing Mobile Data Computers with hardware that will support updated standards and any future expansion of software applications (Tri-tech, CAD). This replacement is part of the five-year refresh schedule.

Pertinent
Issues:

Current systems in place are aged and need to be replaced as part of the five-year refresh cycle.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
635 IT Improvement Projects Fund 660,000 544,592 115,408 115,408 660,000 Total: 660,000 544,592 115,408 115,408 660,000
Project Expenditures
Preliminary Studies 660,000 544,592 115,408 115,408 660,000 Total: 660,000 544,592 115,408 115,408 660,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 32

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2398
Title: Timecard System Software Replacement
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 4/1/2017
Completion Date: 6/30/2024
Related Projects:

Description: Replace existing timekeeping system with standardized timekeeping software. The new timekeeping system will provide web access capability, mobile device accessibility and integration to aid exiting the City's existing timekeeping system (Lawson).

Pertinent
Issues:

The existing timekeeping system is over 15 years old and is obsolete. Further development and maintenance is not possible without significant costs and effort by the City of Concord. New software is required to provide better accountability, integration with existing systems such as Lawson, and to provide better functionality.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
635 IT Improvement Projects Fund 150,000 60,500 89,500 89,500 150,000 Total: 150,000 60,500 89,500 89,500 150,000
Project Expenditures
Other Costs 89,500 89,500 89,500 89,500
Preliminary Studies 60,500 60,500 60,500
Total: 150,000 60,500 89,500 89,500 150,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 33

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2401
Title: Point of Sale System Replacement
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2022
Completion Date: 6/30/2024
Related Projects:

Description: The Point of Sale system is currently utilized by departments to process payments for permits, licenses and fees. The current system is from Active Networks and is at end of life. This project allows for the ability to replace software with either an on-premise or cloud-based system that presents with a more up-to-date security system that will provide the point of sale transactions required to continue core City revenue processes.

Pertinent
Issues:

The current point of sale system is at end of life and requires replacement. There is a need to continue to provide point of sale transactions with better reliability and functionality to support City revenue generation.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
635 IT Improvement Projects Fund 160,000 160,000 160,000 160,000 Total: 160,000 160,000 160,000 160,000
Project Expenditures
Other Costs 160,000 160,000 160,000 160,000
Total: 160,000 160,000 160,000 160,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 34

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2402
Title: Electronic Plan Review
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2017
Completion Date: 6/30/2024
Related Projects:

Description: This project streamlined the submission and processing of building plans, by allowing them to be submitted electronically. The system also allowed for internal electronic review and processing.

Pertinent
Issues:

The ability to electronically submit, review, and approve plans would decrease the processing time and provide increased efficiency to the Building, Planning, and Engineering Divisions. These efficiencies would translate into increased customer service to the public and the capability of the CDD department to handle an increased influx of development. This project is funded by the Development Services Technology Surcharge.

This project is complete.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
224 Technology Fee 315,100 315,100 315,100 315,100 Total: 315,100 315,100 315,100 315,100
Project Expenditures
Other Costs 315,100 315,100 315,100 315,100
Total: 315,100 315,100 315,100 315,100
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 35

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2403
Title: Phase I CCTV Public Safety and Crime Prevention Technology Improvements Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2016
Completion Date: 6/30/2024
Related Projects:

Description: Video surveillance for parks and intersections.

Pertinent
Issues:

City Council has shown a desire to improve public safety through the use of technology. This project supports that desire and includes educating the community and planning for public safety CCTV technology improvements. The first phase will start with one or two parks and intersections in the community. Identification of initial locations will include community outreach efforts.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
401 Measure Q Projects 250,000 65,188 184,812 184,812 250,000 405 405-Federal Asset Forfeiture 100,000 33,634 66,366 66,366 100,000 Total: 350,000 98,822 251,178 251,178 350,000
Project Expenditures
Other Costs 200,000 200,000 200,000 200,000
Preliminary Studies 150,000 98,822 51,178 51,178 150,000 Total: 350,000 98,822 251,178 251,178 350,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 36

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2409
Title: Concord Pavilion - City Capital Expenditure Contribution Requirement Manager: Steve Voorhies
Proposed By: Parks & Recreation
Classification: CIP-Parks and Recreation
Location: Concord Pavilion
Begin Date: 3/2/2016
Completion Date: 12/31/2028
Related Projects:

Description: This project sets aside funds for the City portion of capital expenditures related to the Concord Pavilion facility. On December 10, 2013 the City Council approved a management agreement with Live Nation Worldwide for the Concord Pavilion, with an initial 10-year term and option of a five- year extension to lease, operate, maintain, promote and manage the Concord Pavilion. The agreement outlines a shared capital expenditure contribution requirement. The agreement requires the City to contribute $100,000 calendar year 2014, increasing by 2% each year.

Pertinent
Issues:

Agreement between the City of Concord and Live Nation outlines a shared capital expenditure contribution requirement.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
120 Pavilion 985,871 45,618 940,253 119,509 121,899 1,181,661 124,337 126,824 129,361 1,607,801 Total: 985,871 45,618 940,253 119,509 121,899 1,181,661 124,337 126,824 129,361 1,607,801 Project Expenditures
Construction 875,463 45,000 830,463 119,509 121,899 1,071,871 124,337 126,824 129,361 1,497,393 Preliminary Studies 110,408 618 109,790 109,790 110,408 Total: 985,871 45,618 940,253 119,509 121,899 1,181,661 124,337 126,824 129,361 1,607,801 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 37

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2413
Title: Portable Sound System Replacement
Manager: Greg Taylor
Proposed By: Information Technology
Classification: CIP-Information Technology
Location: Senior Center and various City locations
Begin Date: 7/1/2021
Completion Date: 6/30/2024
Related Projects:

Description: Upgrade and replacement of the City's A/V system.

Pertinent
Issues:

The City has various public A/V systems that require an upgrade, maintenance and replacement. This project will assess the various locations where the City currently provides A/V services and determine system needs, resource requirements, and perform upgrades or replacements when necessary.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
635 IT Improvement Projects Fund 120,000 120,000 120,000 120,000 Total: 120,000 120,000 120,000 120,000
Project Expenditures
Preliminary Studies 120,000 120,000 120,000 120,000 Total: 120,000 120,000 120,000 120,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 38

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2416
Title: Broadcast A/V for Various Sites
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: N/A
Begin Date: 7/14/2017
Completion Date: 6/30/2024
Related Projects:

Description: The City of Concord had an antiquated television broadcasting system and audio/visual equipment that was at risk of failure. Due to the age of the system and component failures, a Request for Proposals was issued on March 31, 2017, soliciting design and equipment installation proposals to replace the broadcasting system and replace audio/visual equipment in the City Council Chamber, the Concord Senior Center, Todos Santos Plaza, and the Concord Pavilion. The majority of the project has been completed with only small, minor upgrades, mostly related to hybrid technologies, being researched for possible implementation.

Pertinent
Issues:

The City of Concord's Audio Visual system was over a decade old and lacked many of the modern features now required for today's broadcasting.

The overall system was upgraded and only small items remain to reach full completion.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
225 PEG Fees Fund 785,922 758,968 26,954 26,954 785,922 Total: 785,922 758,968 26,954 26,954 785,922
Project Expenditures
Preliminary Studies 785,922 758,968 26,954 26,954 785,922 Total: 785,922 758,968 26,954 26,954 785,922
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 39

Capital Improvements Project 2022-2023City of Concord
Number: 2419
Title: Police Department Second Floor Reception Barrier Manager: Robert Hardie
Proposed By: Public Works - Facilities Maintenance
Classification: CIP-Building and Grounds
Location: Police Department
Begin Date: 7/1/2023
Completion Date: 6/30/2025
Related Projects: Police Department Safety Improvements - 2395 Description: The Police Department has requested that a glass barrier and associated support structure be built at the second floor reception area. This would be similar to what was built at the first floor lobby and records area to prevent public access.

Pertinent
Issues:

The potential security and safety of employees.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
401 Measure Q Projects 30,000 30,000 30,000 30,000 Total: 30,000 30,000 30,000 30,000
Project Expenditures
Construction 30,000 30,000 30,000 30,000
Total: 30,000 30,000 30,000 30,000
May 04, 2022 11:55 AM Capital Improvements Project 2022-2023 Page 1

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2424
Title: Downtown Corridors Bicycle and Pedestrian Improvement Project Manager: Tianjun Cao
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: Downtown
Begin Date: 3/22/2018
Completion Date: 3/1/2024
Related Projects:

Description: This project will design bicycle and pedestrian safety improvements to three corridors connecting Downtown Concord to regional transit, senior housing, and low income communities. It will design the relocation of crosswalks, install high-visibility crosswalk markings, add pedestrian- oriented lighting, extend curbs and improve curb ramps, and widen a portion of sidewalk in a key location on Salvio St.

It will install new bicycle facilities on Oak St, upgrade portions of Salvio St to full bicycle lanes, and close a bicycle facility gap on Grant St by installing a contraflow lane. Paving improvements will be constructed on Oak St between Grant St and Galindo St.

The design builds on related city projects to add bicycle lanes on Grant St and shared lane markings to Salvio St near Todos Santos Plaza.

Pertinent
Issues:

The design phase of this project has been funded through State ATP Funding and local match.

Construction is currently anticipated to be funded through a AHSC (Affordable Housing and Sustainable Communities) grant in the amount of $3.8 million.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
401 Measure Q Projects 83,000 78,360 4,640 4,640 83,000 402 Capital Projects- Reimburs 4,423,000 405,622 4,017,378 4,017,378 4,423,000 407 2021 Debt Issuance (Measure V) 400,000 18,185 381,815 381,815 400,000 485 Measure J 28(a) 23,000 23,000 23,000
Total: 4,929,000 525,166 4,403,834 4,403,834 4,929,000 Project Expenditures
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 40

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total

Administrative Costs (Advertisement, Mailing,
Printing, etc.)
15,150 3,700 11,450 11,450 15,150
Construction 3,589,000 3,589,000 3,589,000 3,589,000 Construction Engineering 350,000 350,000 350,000 350,000 Contingencies 380,000 380,000 380,000 380,000
Design Engineering 519,000 454,977 64,023 64,023 519,000 Environmental Costs 68 53 16 16 68
Other Costs 1,000 807 193 193 1,000
Preliminary Studies 74,782 65,630 9,152 9,152 74,782 Right of Way
Total: 4,929,000 525,166 4,403,834 4,403,834 4,929,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 41

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2429
Title: Civic Center Roof and Trim
Manager: Kevin Wheat
Proposed By: CDD - Engineering
Classification: CIP-Building and Grounds
Location: Civic Center
Begin Date: 1/17/2022
Completion Date: 6/30/2023
Related Projects: Council Chamber HVAC Replacement - 2564 Civic Center Greening - 2518, Civic Center Wooden Benches - 2565 Description: The tile roof at the Civic Center is failing and needs to be replaced to prevent leaks and damage to the building. The top, flat portion of the roof will require improvements as well, and roof drains will be re-designed. The trim and fascia on the complex is also failing/rotting and needs to be replaced. The City Council Chamber roof is included in the project and requires replacement of the tiles and improvements on the flat portion.

Pertinent
Issues:

This project is coordinated with the Council Chamber HVAC, Wooden Bench Replacements, and Civic Center Greening projects.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded 850,000 850,000 850,000
401 Measure Q Projects 1,550,900 97,324 1,453,576 1,453,576 1,550,900 490 Measure V Projects 400,000 400,000 400,000 400,000 630 Building Maintenance Fund 250,000 250,000 250,000 250,000 Total: 2,200,900 97,324 2,103,576 850,000 2,953,576 3,050,900 Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
10,000 199 9,801 9,801 10,000
Construction 1,400,000 1,400,000 850,000 2,250,000 2,250,000 Construction Engineering 510,900 510,900 510,900 510,900 Design Engineering 278,000 89,226 188,774 188,774 278,000 Preliminary Studies 2,000 7,899 (5,899) (5,899) 2,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 42

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Total: 2,200,900 97,324 2,103,576 850,000 2,953,576 3,050,900 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 43

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2441
Title: Salvio Street Bikeway Improvements
Manager: Tianjun Cao
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: Salvio St
Begin Date: 7/31/2018
Completion Date: 8/10/2021
Related Projects: Salvio Street Bikeway Improvements - Phase 2 - ENG-23-023 Description: This project included the first portion of the Salvio Street Bikeway Improvements Project, and focused on the slurry and installation of Class 1 bicycle lanes on Salvio St between Colfax St and East St.

Pertinent
Issues:

This project is complete.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
401 Measure Q Projects 70,000 51,805 18,195 18,195 70,000 402 Capital Projects- Reimburs 80,200 80,200 80,200 479 Measure J Bond Capital
Total: 150,200 132,005 18,195 18,195 150,200
Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
1,557 1,557 1,557
Construction 62,717 54,546 8,171 8,171 62,717
Construction Engineering 15,000 11,976 3,024 3,024 15,000 Contingencies 7,000 7,000 7,000 7,000
Design Engineering 44,618 44,618 44,618
Preliminary Studies 19,308 19,308 19,308
Total: 150,200 132,005 18,195 18,195 150,200
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 44

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2442
Title: Stormwater Green Infrastructure Pilot Project
Manager: Bruce Davis
Proposed By: CDD - Engineering
Classification: CIP-Drainage and Stormwater
Location: Citywide
Begin Date: 7/1/2023
Completion Date: 6/30/2025
Related Projects: Green Infrastructure - Framework & Plan - 2383 Description: Design and construct a pilot Stormwater Green Infrastructure project to install bio-retention facility(ies) within public right-of-way or other City- owned property to provide treatment of surface runoff from public infrastructure thereby disconnecting flows from direct connection to storm drain system.

Pertinent
Issues:

Local match funds by City, staff will seek grant opportunities (Urban Greening or Storm Water Resource Planning). The Municipal Regional Permit (MRP) requires City implementation of projects identified in the Stormwater Green Infrastructure (GI) Plan at a level sufficient to achieve PCB removals in accordance with the numeric removal quantities for program-wide compliance, required to meet PCB reduction target.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
270 Storm Water Management 40,100 40,100 40,100 40,100 401 Measure Q Projects 210,000 210,000 210,000 210,000 Total: 250,100 250,100 250,100 250,100
Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)

Construction 170,000 170,000 170,000 170,000
Construction Engineering 40,000 40,000 40,000 40,000 Contingencies
Design Engineering 50,000 50,000 50,000 50,000
Preliminary Studies 10,000 10,000 10,000 10,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 45

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Total: 270,000 270,000 270,000 270,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 46

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2443
Title: Pavement Maintenance – Zone 3
Manager: Ali Hatefi
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: Various Streets - Pavement Zone 3
Begin Date: 7/1/2018
Completion Date: 12/31/2022
Related Projects: Pavement Management Annual Program - HOLDING ACCOUNT - 2157 Pavement Maintenance – Zone 4 - 2444
Description: As part of the City's Annual Pavement Maintenance Program, this project includes the slurry and/or cape seal of pavement maintenance improvements on residential streets within Pavement Maintenance Zone 3.

Streets selected for slurry seal are typically streets in good to very-good condition with minor cracks, limited pavement failure and surface wear, and streets selected for cape seal are typically in good condition with greater surface wear and limited structural failure. Due to the age of the streets, more robust treatments such as mill-and-fill and thin maintenance overlay (TMO) may be used.

Design of this project began in July 2020 and completed in September 2021, for construction scheduled July through November of 2022.

Pertinent
Issues:

This project is funded by Senate Bill (SB) 1 State Gas Tax Roadway Maintenance and Rehabilitation Account (RMRA) funds, and was selected for treatment as identified in the Five-Year Pavement Expenditure Plan.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
260 State Gas Tax 846,000 315 845,685 845,685 846,000 266 State Gas Tax SB1 (RMRA) 1,959,000 2,822 1,956,178 1,956,178 1,959,000 401 Measure Q Projects 865,000 249,002 615,998 615,998 865,000 408 2015 Lease Rev Bond CIP
475 Measure J Local
Total: 3,670,000 252,139 3,417,861 3,417,861 3,670,000 Project Expenditures
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 47

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
15,000 5,174 9,826 9,826 15,000
Construction 2,900,000 25,706 2,874,294 2,874,294 2,900,000 Construction Engineering 245,000 1,339 243,661 243,661 245,000 Contingencies 250,000 250,000 250,000 250,000
Design Engineering 230,000 203,259 26,741 26,741 230,000 Environmental Costs 1,000 1,000 1,000 1,000
Preliminary Studies 29,000 16,660 12,340 12,340 29,000 Right of Way
Total: 3,670,000 252,139 3,417,861 3,417,861 3,670,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 48

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2444
Title: Pavement Maintenance – Zone 4
Manager: Ali Hatefi
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: Various Streets - Pavement Zone 4
Begin Date: 7/1/2019
Completion Date: 12/31/2021
Related Projects: Pavement Management Annual Program - HOLDING ACCOUNT - 2157, Pavement Maintenance – Zone 3 - 2443
Description: As part of the City's Annual Pavement Maintenance Program, this project originally recommended slurry and/or cape seal of pavement maintenance improvements on residential streets within Pavement Maintenance Zone 4. Streets selected for slurry seal are typically streets in good to very-good condition with minor cracks, limited pavement failure and surface wear. Streets selected for cape seal are typically in good condition with greater surface wear and limited structural failure. Due to the age of the streets, a more robust treatment of mill-and-fill and thin maintenance overlay (TMO) was used.

Pertinent
Issues:

Project is funded by Senate Bill (SB) 1 State Gas Tax Roadway Maintenance and Rehabilitation Account (RMRA) funds, and was selected for treatment as identified in 2018 as part of the Five-Year Pavement Expenditure Plan.

This project is complete.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
402 Capital Projects- Reimburs
260 State Gas Tax 1,100,000 827,538 272,462 272,462 1,100,000 266 State Gas Tax SB1 (RMRA) 1,400,000 1,400,000 1,400,000 401 Measure Q Projects 20,499 20,499 20,499
408 2015 Lease Rev Bond CIP 219,453 219,453 219,453 475 Measure J Local
485 Measure J 28(a) 890,000 365,957 524,043 524,043 890,000 Total: 3,629,952 2,833,447 796,505 796,505 3,629,952 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 49

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
4,949 4,949 4,949
Construction 2,231,051 2,231,051 2,231,051
Construction Engineering 321,400 323,991 (2,591) (2,591) 321,400 Contingencies
Design Engineering 210,474 208,214 2,260 2,260 210,474 Environmental Costs
Preliminary Studies 66,578 65,242 1,336 1,336 66,578 Right of Way
Total: 2,834,452 2,833,447 1,005 1,005 2,834,452
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 50

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2445
Title: Monument Boulevard Improvements (ROW & Utility Phase) Manager: Aldrich Bautista
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: Monument Blvd
Begin Date: 1/1/2018
Completion Date: 6/30/2023
Related Projects: Monument Blvd Design Improvements - 2319 Monument Boulevard Pavement Rehabilitation - 2581, Monument Boulevard Traffic Operation Fiber Improvements - 2578, Monument Boulevard Sidewalk Relocation - ENG-23-044
Description: This project would acquire right-of-way and set aside local match funds to implement the improvements design under CIP Project No. 2319 (Monument Blvd Design Improvements). Construction to eliminate a 10-foot wide curb extension protruding into the travel way on the south side of Monument Blvd, west of Mi Casa Ct, to allow for three eastbound lanes to flow continuously.

The existing curb extension forms a chokepoint and a potential safety hazard for eastbound traffic flow during the evening commute period, causing traffic backups and congestion. The rightmost lane is forced to merge abruptly into the middle lane for a short distance of 200 feet to travel around the curb extension. This impact is expected to worsen in the future under build-out traffic conditions along the Monument corridor.

The removal of the curb extension will allow three eastbound lanes to flow continuously from Victory Ln to east of Detroit Ave. This project will improve traffic safety and will reduce travel time, delay and greenhouse gas emissions along the Monument corridor by providing adequate lane capacity to accommodate the evening commute traffic.

A utility service pole is in conflict with the proposed improvements and must be relocated.

Pertinent
Issues:

Right-of-Way (ROW) acquisition is complete.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded
401 Measure Q Projects 170,000 164,550 5,450 5,450 170,000 Total: 170,000 164,550 5,450 5,450 170,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 51

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
3,000 1,529 1,471 1,471 3,000
Construction
Construction Engineering
Contingencies
Design Engineering 13,001 8,433 4,568 4,568 13,001 Environmental Costs
Other Costs
Preliminary Studies 7,977 8,566 (589) (589) 7,977 Right of Way 146,022 146,022 146,022
Total: 170,000 164,550 5,450 5,450 170,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 52

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2446
Title: Downtown Sewer and Streetscape Improvements Phase 3B Manager: Ali Hatefi
Proposed By: CDD - Engineering
Classification: CIP-Sewer and Sanitation
Location: Downtown
Begin Date: 7/1/2019
Completion Date: 12/31/2021
Related Projects: Downtown Sanitary Sewer Upgrade - Phase III - 2407 Galindo Street Pavement Rehabilitation - 2452
Description: This project replaced the remaining sewer mains and laterals that were failing and undersized in the Downtown Phase III priority area, known as the Southwest Downtown Area. Project location was east of Market St, which included Sutter St, Concord Blvd, Galindo St, and sewer mains located in the rear parking lot of Park and Shop.

Pertinent
Issues:

An initial study of the downtown sewers was completed in 2011 and identified sewer mains to replace, with a list of recommended projects based on priority levels. Emergency spot repairs were completed in 2011.

CIP Project No. 2185 (Downtown Sewer and Streetscape Improvements Phase I) replaced lines within the Priority 1 area, and CIP Project No. 2295 (Downtown Sewer and Streetscape Improvements Phase II) initiated repairs in the Phase II priority area. CIP Project No. 2404 (Downtown Sewer and Streetscape Improvements Phase IIB) will replace the remaining sewers in the Phase II area. CIP Project No. 2407 (Downtown Sewer and Streetscape Improvements Phase III) initiated repairs in this Phase III priority area.

The Phase 3B project will complete the remainder of repairs in the Downtown Phase III priority area. The project was programed for design in FY 2019-20 and construction in FY 2020-21.

This project is complete.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
402 Capital Projects- Reimburs
710 Sewer Operating 4,487,500 2,944,306 1,543,194 1,543,194 4,487,500 Total: 4,487,500 2,944,306 1,543,194 1,543,194 4,487,500 Project Expenditures
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 53

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
11,000 9,134 1,866 1,866 11,000
Construction 2,227,947 2,227,947 2,227,947
Construction Engineering 360,024 355,128 4,896 4,896 360,024 Contingencies
Design Engineering 274,525 274,025 500 500 274,525 Environmental Costs
Other Costs 312 312 312
Preliminary Studies 70,357 70,374 (17) (17) 70,357 Right of Way 9,635 9,635 9,635
Total: 2,953,800 2,946,556 7,244 7,244 2,953,800
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 54

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2447
Title: Sanitary Sewer Improvements - Ellis Lake Area
Manager: Ali Hatefi
Proposed By: CDD - Engineering
Classification: CIP-Sewer and Sanitation
Location: Various Streets - Ellis Lake Park Neighborhood Begin Date: 7/1/2020
Completion Date: 12/31/2022
Related Projects: Clayton Road Traffic Operation Fiber Improvements - Phase 1 - 2547 Description: This project will repair sewer mains & laterals that have structural failures, point defects, sags, infiltration, and inadequate hydraulic capacity in the Monument Corridor neighborhood in the vicinity of Ellis Lake, including Clayton Rd, Ellis St, Laguna St, Sunshine Dr, and various other streets.

Pertinent
Issues:

An initial study completed under CIP Project No. 2208 (Citywide Sewer Condition Assessment Study) identified sewer mains to replace and specific failures to address. The project constructs all repairs and improvements recommended by the initial study. The project is programmed for design in FY 2020-21 and construction will be completing in 2022-23.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
710 Sewer Operating 5,885,000 784,060 5,100,940 5,100,940 5,885,000 Total: 5,885,000 784,060 5,100,940 5,100,940 5,885,000 Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
15,000 5,233 9,767 9,767 15,000
Construction 4,508,500 162,932 4,345,568 4,345,568 4,508,500 Construction Engineering 360,000 8,984 351,016 351,016 360,000 Contingencies 430,000 430,000 430,000 430,000
Design Engineering 460,000 503,432 (43,432) (43,432) 460,000 Environmental Costs
Preliminary Studies 65,000 70,478 (5,478) (5,478) 65,000 Right of Way 46,500 33,000 13,500 13,500 46,500
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 55

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Total: 5,885,000 784,060 5,100,940 5,100,940 5,885,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 56

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2449
Title: Willow Pass Road Repaving SR2T
Manager: Aldrich Bautista
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: Willow Pass Rd
Begin Date: 7/31/2018
Completion Date: 3/31/2024
Related Projects: Complete Street Feasibility Study - 2465, Citywide Traffic System Upgrade - Phase 1 - 2493, Willow Pass Road Signal Upgrade - 2538
Willow Pass Road Cycle Track - 2572
Description: The Willow Pass Repaving Safe Route to Transit (SR2T) project is the combination of three separate capital projects: the Willow Pass Repaving Project, the Willow Pass Safe Route to Transit Project, and pedestrian improvements at Ashdale Dr. The Willow Pass Repaving project will rehabilitate existing deteriorated asphalt pavement between Galindo St and San Vincente Dr. The Willow Pass Safe Route to Transit project will address several sidewalk gap closures and driveway modifications to achieve Americans with Disability Act (ADA) compliance. The project will also include pedestrian improvements on Ashdale Dr, which includes installation of Rectangular Rapid Flashing Beacons (RRFB).

Pertinent
Issues:

Currently, there are concerns regarding: (1) traffic safety and potential damage to vehicles as a result of deteriorated pavement conditions on Willow Pass Rd; and (2) pedestrian and bicycle safety for both adults and school children as a result of missing sidewalk. The proposed project will eliminate these problems.

The project will include a Class IV Cycle track on Willow Pass Rd from Parkside Dr to Landana Dr per City Council action in January 2020.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded
401 Measure Q Projects 1,274,072 600,624 673,447 673,447 1,274,072 402 Capital Projects- Reimburs 5,260,000 5,260,000 5,260,000 407 2021 Debt Issuance (Measure V) 3,300,000 3,300,000 3,300,000 3,300,000 408 2015 Lease Rev Bond CIP 321,621 321,621 321,621 479 Measure J Bond Capital 288,000 292,615 (4,615) 865,000 860,385 1,153,000 Total: 5,183,692 1,214,860 3,968,832 6,125,000 10,093,832 11,308,692 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 57

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
25,000 3,143 21,857 21,857 25,000
Construction 3,579,887 4,867 3,575,020 5,325,000 8,900,020 8,904,887 Construction Engineering 800,000 800,000 800,000 Contingencies
Design Engineering 1,131,000 991,582 139,418 139,418 1,131,000 Environmental Costs 100,000 100,000 100,000 100,000 Other Costs 30,000 30,000 30,000 30,000
Preliminary Studies 211,805 215,268 (3,463) (3,463) 211,805 Right of Way 106,000 106,000 106,000 106,000
Total: 5,183,692 1,214,860 3,968,832 6,125,000 10,093,832 11,308,692 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 58

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2451
Title: Concord BART Area Sewer and Street Improvements
Manager: Ali Hatefi
Proposed By: CDD - Engineering
Classification: CIP-Sewer and Sanitation
Location: Various Streets - Concord BART Neighborhood between Cowell & Clayton Rd Begin Date: 7/1/2023
Completion Date: 12/31/2025
Related Projects: Concord BART Area Sanitary Sewer Upgrade - 2406, Cowell Road BART Area Sewer Spot Repairs - 2227
Description: This project will replace the sewer mains & lower laterals in Priority 3 locations from the BART Area Sewer Evaluation Report, including Oakland Ave, Santa Clara Ave, Gary Dr, Coventry Rd, Crawford St, Laguna St, Prospect St, and Atlantic St, and street resurface following construction.

Pertinent
Issues:

An initial study was completed under CIP Project No. 2208 (Sewer Condition Assessment). During FY 2012-13, CIP Project No. 2227 (Cowell Road BART Area Sewer Spot Repairs) was completed by constructing spot repairs on the emergency issues in this location. CIP Project No. 2406 (Concord BART Area Sewer Improvements) was completed in 2019. This project will address replacement of remaining sewer in the study area identified for rehabilitation.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded 910,000 910,000 4,840,000 5,750,000
Total: 910,000 910,000 4,840,000 5,750,000
Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
14,000 14,000 14,000
Construction 4,400,000 4,400,000
Construction Engineering 365,000 365,000 365,000 Contingencies 440,000 440,000
Design Engineering 380,000 380,000 380,000
Environmental Costs 1,000 1,000 1,000
Preliminary Studies 130,000 130,000 130,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 59

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Right of Way 20,000 20,000 20,000
Total: 910,000 910,000 4,840,000 5,750,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 60

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2452
Title: Galindo Street Pavement Rehabilitation
Manager: Kevin Wheat
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: Various Streets - Pavement Zone 4
Begin Date: 9/5/2022
Completion Date: 12/31/2024
Related Projects: Galindo Street Multi-Modal Design Improvements - 2321, Downtown Sewer and Streetscape Improvements Phase 3B - 2446
Description: This project consists of pavement rehabilitation of Galindo St from Cowell Rd to Salvio St in Pavement Maintenance Zone 4. The street has a Pavement Condition Index (PCI) in the 30-40 range with potential pavement rehabilitation treatments including mill-and-fill, cold-in-place recycling (CIR), and Full-Depth Reclamation (FDR). Design to begin Fall 2022 and construction to begin Spring 2024 and be completed December 2024.

Pertinent
Issues:

Design funds were transferred from project to accelerate design and construction of CIP Project No. 2458 (Citywide Arterials and Collector Maintenance Project). Staff is requesting restoring transferred funds and augmenting project budget to account for increased construction costs.

This project is selected for treatment as identified in Year 2 of the Five-Year Pavement Expenditure Plan.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded 600,000 1,700,000 2,300,000 2,300,000 401 Measure Q Projects 16,000 2,763 13,237 13,237 16,000 Total: 16,000 2,763 13,237 600,000 1,700,000 2,313,237 2,316,000 Project Expenditures
Construction 1,400,000 1,400,000 1,400,000
Construction Engineering 300,000 300,000 300,000 Design Engineering 10,000 1,558 8,442 600,000 608,442 610,000 Preliminary Studies 6,000 1,205 4,795 4,795 6,000 Total: 16,000 2,763 13,237 600,000 1,700,000 2,313,237 2,316,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 61

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2454
Title: Full Trash Capture Device Installation No. 3
Manager: Bruce Davis
Proposed By: CDD - Engineering
Classification: CIP-Drainage and Stormwater
Location: Citywide
Begin Date: 2/1/2022
Completion Date: 8/31/2022
Related Projects: Full Trash Capture Device Installation No. 2 - 2382 Full Trash Capture Device Installation No. 4 - 2521
Description: This project will purchase and install approximately 120 full trash capture devices, (REM-1 or equivalent), throughout remaining arterials and adjacent retail areas, for which full trash capture has not yet been achieved.

Pertinent
Issues:

To achieve compliance with Municipal Regional Permit requirements, the City must demonstrate 100-percent trash generation rate reduction from 2009 levels, by June 30, 2025. In seeking to attain required reductions ahead of the permit term completion, the City strives to meet the compliance deadline by June 30, 2024.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
270 Storm Water Management 150,000 150,000 150,000 150,000 Total: 150,000 150,000 150,000 150,000
Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
5,000 5,000 5,000 5,000
Construction 85,000 85,000 85,000 85,000
Construction Engineering 25,000 25,000 25,000 25,000 Contingencies 15,000 15,000 15,000 15,000
Design Engineering 20,000 20,000 20,000 20,000
Environmental Costs
Total: 150,000 150,000 150,000 150,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 62

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2455
Title: Monument Boulevard Class I Path
Manager: Tianjun Cao
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: Monument Blvd (Systron Dr to Cowell Rd) and Cowell Rd (Monument Blvd to Mesa St) Begin Date: 7/1/2018
Completion Date: 1/2/2023
Related Projects: Monument Boulevard Pavement Rehabilitation - 2581 Description: This project will construct a bicycle and pedestrian connection to the Downtown Concord BART Station from the Monument Corridor, by constructing a Class I shared-use path along Monument Blvd and Cowell Rd, and signalized intersection improvements for safety. The City was awarded a $4.3 Million One Bay Area Grant (OBAG).

Pertinent
Issues:

City is programmed to receive grant funding for construction in FY 2021-22.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
401 Measure Q Projects 85,000 8,114 76,886 76,886 85,000 402 Capital Projects- Reimburs 4,368,000 457,330 3,910,670 3,910,670 4,368,000 407 2021 Debt Issuance (Measure V)
475 Measure J Local 876,000 433,298 442,702 442,702 876,000 Total: 5,329,000 898,741 4,430,259 4,430,259 5,329,000 Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
12,000 3,549 8,451 8,451 12,000
Construction 3,700,000 59,485 3,640,516 3,640,516 3,700,000 Construction Engineering 215,000 9,894 205,106 205,106 215,000 Contingencies 370,000 370,000 370,000 370,000
Design Engineering 900,000 770,730 129,270 129,270 900,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 63

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Environmental Costs 40,000 40,000 40,000 40,000
Preliminary Studies 60,000 55,083 4,917 4,917 60,000 Right of Way 32,000 32,000 32,000 32,000
Total: 5,329,000 898,741 4,430,259 4,430,259 5,329,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 64

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2457
Title: East Downtown Concord PDA Access & Safe Routes To Transit Manager: Kevin Wheat
Proposed By: CDD - Engineering
Classification: TIP-Local Streets and Roads
Location: East Downtown Concord
Begin Date: 7/31/2018
Completion Date: 8/4/2023
Related Projects:

Description: This project provides safe walking and biking routes within and to/from the Downtown Concord PDA by creating a safe, continuous pedestrian network through sidewalk gap closures on Parkside Dr, The Alameda, and 6th St, and provides Class 3 bicycle routes on the same streets. The project also improves walking near transit, schools and parks through sidewalk gap closures on Bonifacio St and Salvio St. Combined, these improvements will improve pedestrian and bicycle access from the PDA to BART, bus routes, and nearby schools. In addition, the project includes installation of a bioretention facility at the west end of the City Library's parking lot to treat storm water runoff from the parking lot.

Pertinent
Issues:

This project's construction is funded by Federal OBAG 2 grant.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
402 Capital Projects- Reimburs 2,164,000 2,164,000 2,164,000 475 Measure J Local 486,000 133,930 352,070 352,070 486,000 479 Measure J Bond Capital 485,000 332,599 152,401 152,401 485,000 Total: 971,000 466,529 504,471 2,164,000 2,668,471 3,135,000 Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
10,000 3,254 6,746 6,746 10,000
Construction 1,990,000 1,990,000 318,000 2,308,000 2,308,000 Construction Engineering 300,000 300,000 300,000 300,000 Contingencies
Design Engineering 470,000 442,468 27,532 27,532 470,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 65

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Environmental Costs
Preliminary Studies 30,000 20,808 9,192 9,192 30,000 Right of Way 17,000 17,000 17,000 17,000
Total: 2,817,000 466,529 2,350,471 318,000 2,668,471 3,135,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 66

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2461
Title: General Plan Update
Manager: Mindy Gentry
Proposed By: CED - Planning
Classification: CIP-Miscellaneous
Location: N/A
Begin Date: 7/1/2022
Completion Date: 3/30/2023
Related Projects: General Plan Update - HOLDING ACCOUNT - 2257 Description: The City’s Housing Element is part of the City’s 2030 General Plan. The last update of the Housing Element occurred during 2013-14, with adoption in January 2015 for the City’s Housing Element (2014-2021) addressing the fifth State housing cycle. During that effort, the City updated the housing policies and programs to address the State’s RHNA (Regional Housing Needs Allocation) numbers, as they pertain to the City. The Planning Division will initiate and complete the next update of the City’s Housing Element for the sixth housing cycle during 2020-2022 in order to address the new RHNA allocation of 5,073 units.

Pertinent
Issues:

The Housing Element is geared toward facilitating a wide variety of housing policies and programs to address the needs of local residents, regional needs, and Statewide mandates. Community outreach throughout the process will be a key component to achieving a comprehensive plan that addresses the wide needs of the community.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
223 General Plan Reimb 625,000 625,000 625,000 625,000 Total: 625,000 625,000 625,000 625,000
Project Expenditures

Administrative Costs (Advertisement, Mailing,
Printing, etc.)
125,000 125,000 125,000 125,000
Design Engineering 250,000 250,000 250,000 250,000 Environmental Costs 250,000 250,000 250,000 250,000 Total: 625,000 625,000 625,000 625,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 67

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2462
Title: Replace Controller/Cabinet/VDS at Signalized Intersection Manager: Abhishek Parikh
Proposed By: Public Works - Transportation
Classification: TIP-Traffic Signals
Location: Citywide
Begin Date: 7/30/2018
Completion Date: 6/30/2025
Related Projects:

Description: This project will replace existing old controller/cabinet that are now obsolete at signalized intersections throughout the City with the latest state of the art Type 2-TS1 "P" cabinet and 2070L controller.

Pertinent
Issues:

Controller/Cabinet replacement needs to be a programmatic project.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded 50,000 50,000 50,000 150,000
407 2021 Debt Issuance (Measure V) 500,000 500,000 500,000 500,000 410 OSIP - Citywide
420 Osip - All Zones 200,000 28,068 171,932 171,932 200,000 Total: 700,000 28,068 671,932 671,932 50,000 50,000 50,000 850,000 Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
7,100 7,100 7,100 1,775 1,775 1,775 12,425
Construction 623,339 623,339 623,339 41,113 41,113 41,113 746,678 Contingencies 26,648 26,648 26,648 6,662 6,662 6,662 46,634 Design Engineering 1,800 1,800 1,800 450 450 450 3,150 Preliminary Studies 41,113 28,068 13,045 13,045 41,113 Total: 700,000 28,068 671,932 671,932 50,000 50,000 50,000 850,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 68

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2463
Title: Install Countdown Pedestrian Signal
Manager: Abhishek Parikh
Proposed By: Public Works - Transportation
Classification: TIP-Traffic Signals
Location: Citywide
Begin Date: 7/1/2022
Completion Date: 6/30/2024
Related Projects:

Description: This project will replace 200 existing, antiquated pedestrian signal indications with the latest state-of-the-art countdown pedestrian signal indications at signalized intersections throughout the City. The locations will be selected based on pedestrian accident data.

Pertinent
Issues:

For safety enhancements existing pedestrian signal indications need to be replaced.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded 50,000 50,000 100,000 100,000
401 Measure Q Projects 48,000 48,000 48,000 48,000 Total: 48,000 48,000 50,000 50,000 148,000 148,000
Project Expenditures
Construction 39,000 39,000 50,000 50,000 139,000 139,000 Construction Engineering 500 500 500 500
Design Engineering 4,500 4,500 4,500 4,500
Preliminary Studies 4,000 4,000 4,000 4,000
Total: 48,000 48,000 50,000 50,000 148,000 148,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 69

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2464
Title: Traffic Safety and Traffic Calming Program
Manager: Abhishek Parikh
Proposed By: Public Works - Transportation
Classification: TIP-Annual Programs
Location: Citywide
Begin Date: 7/2/2018
Completion Date: 6/30/2025
Related Projects:

Description: This program will fund the implementation measures that are recommended based on evaluation of citizen requests for concerns related to traffic calming, traffic safety and traffic operations.

Pertinent
Issues:

This includes installation of flashing beacons, radar signs, flashing warning signs etc. that staff would recommend each year based on resident requests.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded 50,000 50,000 100,000 100,000
410 OSIP - Citywide
420 Osip - All Zones 100,000 14,433 85,567 85,567 100,000 475 Measure J Local 100,000 100,000 100,000 100,000 Total: 200,000 14,433 185,567 50,000 50,000 285,567 300,000 Project Expenditures
Construction 30,000 30,000 30,000 30,000
Other Costs 120,000 120,000 50,000 50,000 220,000 220,000 Preliminary Studies 50,000 14,433 35,567 35,567 50,000 Total: 200,000 14,433 185,567 50,000 50,000 285,567 300,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 70

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2466
Title: Development & Housing Story Maps
Manager: Greg Beard
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2018
Completion Date: 2/5/2021
Related Projects: GIS Strategic Plan Implementation - 2468 Description: Creation of two interactive web map applications to be available both internally and to the public. One map displays locations and pertinent information for current development projects while the second does the same for affordable housing projects. Both interfaces follow the same look and feel as the recently completed CIP Viewer. Applications are accessible through a GIS gallery page created for the Concord intranet and internet sites.

Pertinent
Issues:

Desired to improve data sharing and project coordination, internally and externally. Staff time charged to CIP Project No. 2468 (GIS Strategic Plan Implementation).

This project is complete.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
635 IT Improvement Projects Fund 25,920 25,920 25,920 25,920 Total: 25,920 25,920 25,920 25,920
Project Expenditures
25,920 25,920 25,920 25,920
Total: 25,920 25,920 25,920 25,920
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 71

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2467
Title: Automated AP Invoicing
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2018
Completion Date: 6/30/2024
Related Projects:

Description: This project will cut AP Processing time by digitizing AP invoices and processing them through work flow.

Pertinent
Issues:

Accounts Payable efficiency.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
401 Measure Q Projects 105,600 105,600 105,600 105,600 Total: 105,600 105,600 105,600 105,600
Project Expenditures
Other Costs 105,600 105,600 105,600 105,600
Total: 105,600 105,600 105,600 105,600
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 72

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2468
Title: GIS Strategic Plan Implementation
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2018
Completion Date: 6/30/2024
Related Projects: Development & Housing Story Maps - 2466 Description: This project will improve upon the City's current GIS program to better fulfill staff needs for improved tools and data utilized in numerous daily functions across all departments. Based upon the GIS Strategic Plan, a tactical plan of action was created to improve the areas of GIS Governance, Data and Databases, Procedures and Workflows, Software, and Training. This project will implement needed GIS improvements.

Pertinent
Issues:

Providing accurate and reliable data to internal customers resulting in improved decision making and efficiencies. Giving residents access to current data allowing them to be better informed and increasing government transparency.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
635 IT Improvement Projects Fund 440,000 199,939 240,061 240,061 440,000 Total: 440,000 199,939 240,061 240,061 440,000
Project Expenditures
Other Costs 290,000 290,000 290,000 290,000
Preliminary Studies 150,000 199,939 (49,939) (49,939) 150,000 Total: 440,000 199,939 240,061 240,061 440,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 73

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2471
Title: Electronic Signatures
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2018
Completion Date: 6/30/2024
Related Projects:

Description: Implement Electronic Signature for personnel Action Forms for the HR Department and for contracts for the City Clerk's Office.

Pertinent
Issues:

Document processing efficiencies.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
400 Capital Projects General Fund Projects 140,525 32,933 107,592 107,592 140,525 Total: 140,525 32,933 107,592 107,592 140,525
Project Expenditures
Other Costs 100,000 100,000 100,000 100,000
Preliminary Studies 40,525 32,933 7,592 7,592 40,525 Total: 140,525 32,933 107,592 107,592 140,525
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 74

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2472
Title: IT PIPES -Web Based Upgrade
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2018
Completion Date: 6/30/2024
Related Projects:

Description: This project implemented and upgraded IT Pipes sewer inspection software.

Pertinent
Issues:

Provide for increased functionality and reporting.

This project is complete.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
710 Sewer Operating 32,040 32,040 32,040 32,040
Total: 32,040 32,040 32,040 32,040
Project Expenditures
Other Costs 32,040 32,040 32,040 32,040
Total: 32,040 32,040 32,040 32,040
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 75

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2473
Title: Emergency Operations Center Update
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Police Department
Begin Date: 7/1/2018
Completion Date: 6/30/2024
Related Projects:

Description: This project will install a new control module in the City's Emergency Operations Center in order to interface with projector, access to 15 additional laptop computers for EOC staff, 4 printers, access to a geographic mapping system, upgraded telephone system for conference calls, and network improvements. This will allow for computer connectivity and sufficient bandwidth to stream live video from City and other available surveillance cameras.

Pertinent
Issues:

Current EOC hardware and infrastructure is dated and is not able to fully support City staff in the event of activation.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
400 Capital Projects General Fund Projects 109,200 109,200 109,200 109,200 Total: 109,200 109,200 109,200 109,200
Project Expenditures
Contingencies 18,200 18,200 18,200 18,200
Other Costs 91,000 91,000 91,000 91,000
Total: 109,200 109,200 109,200 109,200
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 76

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2474
Title: PD-Key Card Building Access
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Police Department
Begin Date: 7/1/2018
Completion Date: 6/30/2024
Related Projects:

Description: This project will acquire a new key card access software, key card access readers, and integrated cameras for building security and monitoring for the Police Department Administrative Services Division, Investigations Division and Field Operations Division. The additional requirements will create a need to upgrade current network infrastructure to support additional card readers and support the integrated camera system.

Pertinent
Issues:

Existing system does not provide functionality the Police Department requires for access, to include integrated cameras and electronic locks.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
400 Capital Projects General Fund Projects 177,340 49,120 128,220 128,220 177,340 Total: 177,340 49,120 128,220 128,220 177,340
Project Expenditures
Other Costs 123,390 123,390 123,390 123,390
Preliminary Studies 53,950 49,120 4,830 4,830 53,950 Total: 177,340 49,120 128,220 128,220 177,340
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 77

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2475
Title: Online Police Reporting System
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2018
Completion Date: 6/30/2024
Related Projects:

Description: This project will acquire new online police reporting software application for the public to report and document incidents to the Police Department.

Police Department requests new online reporting system that allows the public to supplement existing reports, geo-verify the reported location of the event and associated addresses, ability to make fields mandatory for users during data entry and be UCR/NIBRS compliant.

Pertinent
Issues:

Existing system does not provide the functionality the Police Department needs for online police reporting.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
400 Capital Projects General Fund Projects 36,000 36,000 36,000 36,000 Total: 36,000 36,000 36,000 36,000
Project Expenditures
Other Costs 36,000 36,000 36,000 36,000
Total: 36,000 36,000 36,000 36,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 78

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2476
Title: PD-Staff Scheduling System
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 7/1/2018
Completion Date: 6/30/2024
Related Projects:

Description: This project will acquire a new roster/scheduling system that provides the ability to build staffing schedules for Patrol, Records, Dispatch, Swat, etc., develop multiple and /or overlapping shifts, capture time worked (including OT), capture MOU requirements for time worked, allow for remote access by staff to view schedule(s) and receive/approve requests for OT or to fill vacancies, perform shift/vacation bids, etc.

Pertinent
Issues:

Existing system does not provide functionality that PD requires to establish and manage (in real-time) staff scheduling.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
400 Capital Projects General Fund Projects 13,000 13,000 13,000 13,000 999 CIP Sample Fund 77,000 77,000 77,000 77,000
Total: 90,000 90,000 90,000 90,000
Project Expenditures
Other Costs 90,000 90,000 90,000 90,000
Total: 90,000 90,000 90,000 90,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 79

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2478
Title: Golf Course Maintenance and Safety Needs
Manager: Steve Voorhies
Proposed By: Parks & Recreation
Classification: CIP-Golf Course
Location: Diablo Creek Golf Course
Begin Date: 7/1/2019
Completion Date:

Related Projects: Golf Course Safety Needs - 2408
Diablo Creek Golf Course Bridges - 2532
Description: This project allocates funds to address important maintenance and safety needs at Diablo Creek Golf Course.

Pertinent
Issues:

In October 2015, the City initiated a consulting project with the National Golf Foundation (NGF) to conduct a physical plant assessment and capital replacement study for Diablo Creek Golf Course. Primary components of the study included assessments of the current condition of Diablo Creek Golf Course assets as of October 2015, an estimate of the effective age and remaining useful life of those assets, a repair/replacement schedule and preliminary cost estimates.

The final debt service payment was scheduled in FY 2018-2019. Future budget savings can be allocated to address the maintenance and safety needs at the golf course.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded 70,000 70,000 140,000 140,000
700 Golf Course 172,400 52,412 119,988 119,988 172,400 Total: 172,400 52,412 119,988 70,000 70,000 259,988 312,400 Project Expenditures
Construction 112,400 112,400 70,000 70,000 252,400 252,400 Preliminary Studies 60,000 52,412 7,588 7,588 60,000 Total: 172,400 52,412 119,988 70,000 70,000 259,988 312,400 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 80

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2479
Title: Police Department Headquarters Roofing
Manager: Kevin Wheat
Proposed By: CDD - Engineering
Classification: CIP-Building and Grounds
Location: Police Department
Begin Date: 6/1/2020
Completion Date: 12/31/2023
Related Projects: Police Department HVAC Chiller Replacement - 2553 Description: This project will repair the roof on the Police Department Building. The flat portions of the Police Department Headquarters roof have reached end-of-life. The building experiences chronic leaking that will eventually result in damage to the building interior.

Pertinent
Issues:

Leaks from the roof create damage to the building structure, its interior, and its contents. When left unaddressed, the leaks will lead to further damage and increased cost of repair.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
401 Measure Q Projects 500,000 26,661 473,339 473,339 500,000 Total: 500,000 26,661 473,339 473,339 500,000
Project Expenditures

Administrative Costs (Advertisement, Mailing,
Printing, etc.)
5,000 51 4,949 4,949 5,000
Construction 395,000 395,000 395,000 395,000
Construction Engineering 50,000 50,000 50,000 50,000 Design Engineering 50,000 26,610 23,390 23,390 50,000 Total: 500,000 26,661 473,339 473,339 500,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 81

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2481
Title: Centre Concord Foundation Stabilization
Manager: Robert Hardie
Proposed By: Public Works - Facilities Maintenance
Classification: CIP-Building and Grounds
Location: Centre Concord
Begin Date: 7/1/2022
Completion Date: 12/31/2022
Related Projects:

Description: This project will repair the foundation at the Centre Concord building. The building is settling significantly causing safety and operational issues to the activity room. This project will remove portions of the slab and stabilize the fill. The floor will be repaired and new flooring installed.

Pertinent
Issues:

Building settlement will create damage to the building structure and can lead to potential safety issues. When left unaddressed, the settlement will lead to further damage and increased cost of repair.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
401 Measure Q Projects 370,000 46,307 323,693 323,693 370,000 Total: 370,000 46,307 323,693 323,693 370,000
Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
1,000 409 591 591 1,000
Construction 300,000 300,000 300,000 300,000
Contingencies 19,000 19,000 19,000 19,000
Design Engineering 50,000 45,898 4,102 4,102 50,000 Total: 370,000 46,307 323,693 323,693 370,000
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 82

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2487
Title: Body Worn Cameras
Manager: Greg Taylor
Proposed By: Information Technology
Classification: ITP-Information Technology
Location: Citywide
Begin Date: 2/13/2018
Completion Date: 6/30/2024
Related Projects:

Description: Axon was selected for body worn cameras due to its ability to satisfy our most critical requirements: full-shift battery life, high-definition (up to 1080p HD) resolution, and pre-event recording (video captured prior to the beginning of the recording).

City Council initially approved this project on February 13, 2018. The total project was for up to $1.5 million and later amended on March 3, 2020 to increase the amount by $200K for up to $1.7 million to cover costs for the body worn cameras/fleet to include both sworn and professional staff as well as annual maintenance.

The Contra Costa County District Attorney has already standardized on Evidence.Com, which is the cloud video storage solution utilized by the Axon body and dash cameras. This allows the PD to share access of evidentiary video files immediately online without having to create disks or hand-carry tapes to present desired footage. Axon also allows Computer Aided Dispatch integration of any video recorded, whereby calls and case numbers are automatically assigned to the videos to enable proper search, storage, and retention of all evidence collected.

Pertinent
Issues:

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
400 Capital Projects General Fund Projects 457,205 409,229 47,976 47,976 457,205 Total: 457,205 409,229 47,976 47,976 457,205
Project Expenditures
Preliminary Studies 457,205 409,229 47,976 47,976 457,205 Total: 457,205 409,229 47,976 47,976 457,205
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 83

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2493
Title: Citywide Traffic System Upgrade - Phase 1
Manager: Tianjun Cao
Proposed By: CDD - Engineering
Classification: TIP-Traffic Signals
Location: Citywide
Begin Date: 1/29/2019
Completion Date: 12/30/2022
Related Projects: Willow Pass Road Repaving SR2T - 2449, Citywide Traffic System Upgrade - Phase 2 - 2574
Description: This project will improve traffic signal hardware at 52 intersections Citywide such as signal head lenses, back plates and mountings, upgrade traffic cabinet equipment and controllers, and modify phasing to provide a Lead Pedestrian Interval.

Pertinent
Issues:

This project has been awarded by Federal Highway Safety Improvement Program (HSIP) funding for Design and Construction. Design HSIP Grant funding was approved by Caltrans in October 2019. Construction funding will be programmed for FY 2021-22 by Caltrans.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
401 Measure Q Projects 30,536 21,065 9,472 9,472 30,536 402 Capital Projects- Reimburs 2,386,976 872,571 1,514,405 1,514,405 2,386,976 407 2021 Debt Issuance (Measure V) 500,000 75,237 424,763 424,763 500,000 408 2015 Lease Rev Bond CIP 38,461 34,470 3,991 3,991 38,461 Total: 2,955,973 1,003,342 1,952,631 1,952,631 2,955,973 Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)
1,000 280 720 720 1,000
Construction 2,237,076 552,701 1,684,375 1,684,375 2,237,076 Construction Engineering 241,777 6,073 235,704 235,704 241,777 Design Engineering 379,620 380,011 (391) (391) 379,620 Environmental Costs 1,500 1,156 344 344 1,500
Preliminary Studies 95,000 63,121 31,879 31,879 95,000 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 84

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Total: 2,955,973 1,003,342 1,952,631 1,952,631 2,955,973 May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 85

Capital Improvements Project FY 2022-23 & FY 2023-24City of Concord Number: 2494
Title: Commercial Circle Storm Drain
Manager: Bruce Davis
Proposed By: CDD-Engineering
Classification: CIP-Drainage and Stormwater
Location: Commercial Circle north of Bates Ave and west of Port Chicago Hwy Begin Date: 7/1/2022
Completion Date: 6/30/2024
Related Projects:

Description: This project will mitigate surface flooding of Commercial Circle under current frequent rainfall conditions, maintaining safe access (including emergency) to surrounding properties, and prevent flooding of 5130 Commercial Circle from street and storm drain overflow. Conceptual design includes 600 feet of new storm drain infrastructure. Properties directly benefiting from the project include 5117, 5129, 5130, and 5141 Commercial Circle, all within the mapped limits of the Special Flood Hazard Area (SFHA). This project is located within Commercial Circle, an Industrial collector level street in the northern portion of the City of Concord, situated between commercial properties at 5129 and 5130 Commercial Circle.

Pertinent
Issues:

In September 2019, the City resubmitted this project under the Flood Mitigation Assistance (FMA) grant program, and the California Office of Emergency Service (Cal-OES) approved staff’s Notice of Interest (NOI) to submit a sub application to fund 75% of the Commercial Circle Storm Drain project. The total project cost is $525,000, and if awarded, the grant would fund $393,750 and thereby require a local match in the amount of $131,250 for the project. In December 2019, the City submitted the sub-application to Cal-OES, which was not awarded. ARPA Funds will be requested to fund $500,000 of the construction cost.

Description
Prior
Allocation
Prior
Expend. &
Encumbrance
Carry-
over
FY 22-23
New
FY 23-24
New
Avail.

Total
FY 24-25
Est.

FY 25-26
Est.

FY 26-27
Est.

FY 27-28
to 31-32
Est.

Project
Grand
Total
Funding Sources
000 Unfunded 525,000 525,000 525,000
270 Storm Water Management 131,250 131,250 131,250 131,250 Total: 131,250 131,250 525,000 656,250 656,250
Project Expenditures
Administrative Costs (Advertisement, Mailing,
Printing, etc.)

Construction 525,000 525,000 525,000
Construction Engineering
May 04, 2022 11:52 AM Capital Improvements Project FY 2022-23 & FY 2023-24 Page 86