Appendix A
Capital Improvements: Multi-Year Plan
Table of Contents
I Department Summaries ………………………………………………………………………….. 1 II Street Requests ………………………………………………………………………………………… 2-16 2024 Street Improvements Project …………………………………………………………………. 2 2025 Street Improvements Project …………………………………………………………………. 3 2027 Street Improvements Project …………………………………………………………………. 4 2028 Street Improvements Project …………………………………………………………………. 5 Bicycle Pedestrian Safety Improvements ..………………………………………………………. 6 Class 1 Pathway Maintenance Project …………………………………………………………….. 7 East Sierra EV Charging Station ………………………………………………………………………. 8 Gateway Signage ……………………………………………………………………………………………. 9
Highway 116/West Cotati Avenue Intersection Safety Improvements …………….. 10 Landscaping Improvements Project ……………………………………………………………….. 11 Park and Ride Replacement Project ………………………………………………………………… 12 Redwood Drive and Cypress Avenue Pavement Rehabilitation ……………………….. 13 Sidewalk Gap Closures ……………………………………………………………………………………. 14 Traffic Signal at William/George and Old Redwood Highway ………………………….. 15 Valparaiso Avenue and Helman Lane Pavement Rehabilitation ………………………. 16 III Parks Requests …………………………………………………………………………………………. 17-25 Cator basketball Court Resurfacing …………………………………………………….…………… 17 Cator Field/Park Improvements ……………………………………………………….…………….. 18 Civic Center Park Capital Improvements – Phase 1 ………………………….……………… 19 Kotate Park Improvements …………………………………………………………….………………. 20 La Plaza Reunification …………………………………………………………………….………………. 21 Putnam Park Improvements …………………………………………………………….…………….. 22 Sunflower Park Improvements ……………………………………………………….………………. 23 Veronda-Falletti Ranch Barns …………………………………………………..……………………… 24 IV Government Building Requests ……………………………………………………………… 25 Civic Center Parking Lot Improvements ……………………………………………….…………. 25 V Water Requests ………………………………………………………………………….…….. 26-36 BP-1: Cypress Tank Booster Pumps ……………………………………………………..………….. 26 Construction Water ATM Project ……………………………………………………..…………….. 27 Distribution System Monitoring ………………………………………………………..……………. 28 P-1: Portal Street, Mercantile, Aaron Main Replacement ……………….……….………. 29 P-3, 4: Cypress Tank New Water Main ……………………………………………….…….……… 30 P-5: Sycamore Lane Water Main Replacement ………………………………..……….……… 31 SCADA Water ……………………………………………………………………………….…………………. 32
T-1: New Cypress Storage Tank ……………………………………………….…………….…………. 33 Well 1A/Well 3 Treatment Renewal and Replacement ………………………….…………. 34 Well No. 4 ……………………………………………………………………………….…………….………… 35 West Sierra Tank Recoating ……………………………………………….…………………….………. 36 VI Sewer Requests ………………………………………………………………………………….……… 37-41 Cypress Avenue Sewer Replacement ……………………………………………….……….……… 37 Manhole Lateral Repair/Improvement ……………………………………………….…….……… 38 SCADA Sewer ………………………………………….……………………………….……………………… 39
Sewer Pipeline Repairs ……………………………………………….…………………………………… 40 Wastewater System Emergency Generator Project ………………………………….………. 41 2 Department Request Title Project Total To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Public Works - Govt. Buildings Civic Center Parking Lot Improvements $260,000.00 $10,000.00 $250,000.00 $260,000.00 Total Public Works - Govt. Buildings $260,000.00 $10,000.00 $250,000.00 $0.00 $0.00 $0.00 $0.00 $260,000.00 Public Works - Parks Cator Field/Park Improvements $100,000.00 $100,000.00 $100,000.00 Sunflower Park Improvements Project $1,055,000.00 $1,055,000.00 $1,055,000.00 Cator Basketball Court Resurfacing $38,000.00 $38,000.00 $38,000.00 Civic Center Park Capital Improvements - Phase 1 $1,133,000.00 $1,133,000.00 $1,133,000.00 Veronda-Falletti Ranch Barns $1,502,000.00 $150,000.00 $1,352,000.00 $1,502,000.00 La Plaza Reunification $15,655,000.00 $350,000.00 $15,305,000.00 $15,655,000.00 Putnam Park Improvements $1,138,000.00 $185,000.00 $953,000.00 $1,138,000.00 Kotate Park Improvements $2,327,206.00 $2,160,995.00 $166,211.00 $2,327,206.00 Total Public Works - Parks $22,948,206.00 $2,160,995.00 $1,656,211.00 $3,438,000.00 $38,000.00 $350,000.00 $15,305,000.00 $22,948,206.00 Public Works - Streets Landscaping Improvements Projects $175,000.00 $35,000.00 $35,000.00 $35,000.00 $35,000.00 $35,000.00 $175,000.00 Bicycle Pedestrian Safety Improvements $400,000.00 $150,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $400,000.00 Class 1 Pathway Maintenance Project $555,000.00 $555,000.00 $555,000.00 Gateway Signage $838,000.00 $83,000.00 $573,000.00 $182,000.00 $838,000.00 2028 Streets Improvements Project $500,000.00 $500,000.00 $500,000.00 East Sierra EV Charging Station $1,050,000.00 $1,050,000.00 $1,050,000.00 Traffic Signal At William/George and Old Redwood Highway $980,000.00 $980,000.00 $980,000.00 Park and Ride Replacement Project $4,227,409.00 $312,505.00 $3,914,904.00 $4,227,409.00 2025 Street Improvements Project $2,885,800.00 $2,885,800.00 $2,885,800.00 2024 Street Improvements Project $601,000.00 $601,000.00 $601,000.00 Valparaiso Avenue and Helman Lane Pavement Rehabilitation $2,000,000.00 $2,000,000.00 $2,000,000.00 Sidewalk Gap Closures $955,000.00 $220,000.00 $735,000.00 $955,000.00 Redwood Drive and Cypress Avenue Pavement Rehabilitation $4,756,253.00 $260,000.00 $2,996,253.00 $1,500,000.00 $4,756,253.00 Highway 116/West Cotati Avenue Intersection Safety Improvements $6,329,000.00 $230,000.00 $544,000.00 $5,555,000.00 $6,329,000.00 2027 Streets Improvements Project $2,400,000.00 $100,000.00 $2,300,000.00 $2,400,000.00 Total Public Works - Streets $28,652,462.00 $952,505.00 $4,529,253.00 $15,230,704.00 $2,758,000.00 $4,597,000.00 $585,000.00 $28,652,462.00 Sewer SCADA Sewer $130,000.00 $30,000.00 $100,000.00 $130,000.00 Sewer Pipeline Repairs $500,000.00 $500,000.00 $500,000.00 Cypress Avenue Sewer Replacement $783,700.00 $30,000.00 $753,700.00 $783,700.00 Manhole Lateral Repair/Improvement $200,000.00 $100,000.00 $100,000.00 $200,000.00 Wastewater System Emergency Generator Project $256,200.00 $256,200.00 $256,200.00 Total Sewer $1,869,900.00 $60,000.00 $1,109,900.00 $0.00 $100,000.00 $100,000.00 $500,000.00 $1,869,900.00 Water Construction Water ATM Project $75,000.00 $75,000.00 $75,000.00 Well No. 4 $50,000.00 $50,000.00 $50,000.00
SCADA Water $130,000.00 $30,000.00 $100,000.00 $130,000.00 Distribution System Monitoring $130,000.00 $130,000.00 $130,000.00 Well 1A/Well 3 Treatment Renewal and Replacement $42,500.00 $42,500.00 $42,500.00 West Sierra Tank Recoating $762,000.00 $762,000.00 $762,000.00 BP-1: Cypress Tank Booster Pumps $645,000.00 $205,000.00 $440,000.00 $645,000.00 T-1: New Cypress Storage Tank $2,320,000.00 $205,000.00 $2,115,000.00 $2,320,000.00 P-5: Sycamore Lane Water Main Replacement $485,000.00 $485,000.00 $485,000.00 P-3, 4: Cypress Tank New Water Main $1,080,000.00 $130,000.00 $950,000.00 $1,080,000.00 P-1: Portal Street, Mercantile, Aaron Main Replacement $1,555,500.00 $90,000.00 $15,000.00 $1,450,500.00 $1,555,500.00 Total Water $7,275,000.00 $120,000.00 $217,500.00 $777,000.00 $2,065,500.00 $540,000.00 $3,555,000.00 $7,275,000.00 Total Departments $61,005,568.00 $3,303,500.00 $7,762,864.00 $19,445,704.00 $4,961,500.00 $5,587,000.00 $19,945,000.00 $61,005,568.00 1 Total Capital Cost: $601,000.00 Department: Public Works - Streets Type: Other
Timeline: 07/03/2023 to 11/01/2023
Request description:
Capital Costs FY2024 Total
Construction $500,000.00 $500,000.00
Construction Engineering $50,000.00 $50,000.00
Design/Environmental $50,000.00 $50,000.00
Procurement $0.00
Project Management $1,000.00 $1,000.00
Total $601,000.00 $601,000.00
Funding Source FY2024 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $401,000.00 $401,000.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $200,000.00 $200,000.00
Total $601,000.00 $601,000.00
Project Type
Primary Project Source Document
General Plan Consistency Cl 1.1 - The Project is consistent with General Plan Community Circulation Objective Cl 1.1 - Ensure that the City's circulation network is maintained and improved over time to support build out of the General Plan in a manner that is consistent with the City's Circulation Diagram Figure 2.1.
2024 Street Improvements Project
The Project includes rehabilitation and preservation of streets consisting of Ahlstrom Circle, Chritensen Court, Clothier Lane, Dorfman Drive, East School Street, Forno Way, Gilbert Court, Gilbert Way, Gilman Ranch Road, Gravenstein Way, Honor Place, Issel Court, Logan Place, Loma Linda Court, Loma Linda Drive, Maple Ave, Pinewood Court, Ward Drive, Wilford Lane, and Woodland Hill Drive. The Project consists of approximately 2 centerline miles of streets to receive preservation treatment (crack seal, dugouts and slurry seal).
Additional Information
Streets Projects
Pavement Management Plan
2 Total Capital Cost: $2,885,800.00 Department: Public Works - Streets Type: Other
Timeline: 07/01/2024 to 06/30/2025
Request description:
Capital Costs FY2025 Total
Construction $2,403,800.00 $2,403,800.00
Construction Engineering $240,000.00 $240,000.00
Design/Environmental $240,000.00 $240,000.00
Procurement $0.00
Project Management $2,000.00 $2,000.00
Total $2,885,800.00 $2,885,800.00
Funding Source FY2025 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $2,580,800.00 $2,580,800.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $170,000.00 $170,000.00 Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $135,000.00 $135,000.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $2,885,800.00 $2,885,800.00
Project Type
Primary Project Source Document
General Plan Consistency Cl 1.1 - The Project is consistent with General Plan Community Circulation Objective Cl 1.1 - Ensure that the City's circulation network is maintained and improved over time to support build out of the General Plan in a manner that is consistent with the City's Circulation Diagram Figure 2.1.
2025 Street Improvements Project
The Project includes rehabilitation of streets consisting of Amber Lane, Lasker Lane, Oretsky Way, Water Road, West Cotati Ave, Wilford Circle, Wilford Lane, Ahlstrom Drive, Marsh Way, Wilfornd Lane, and Locust Avenue. The Project consists of approximately 1.6 miles of rehabilitated streets. The list of streets included in this project may change depending upon available budget and the completion of streets in the prior year.
Additional Information
Streets Projects
Pavement Management Plan
3 Total Capital Cost: $2,400,000.00 Department: Public Works - Streets Type: Other
Timeline: 07/01/2026 to 06/30/2027
Request description:
Capital Costs FY2026 FY2027 Total
Construction $2,000,000.00 $2,000,000.00
Construction Engineering $200,000.00 $200,000.00
Design/Environmental $100,000.00 $100,000.00 $200,000.00 Procurement $0.00
Project Management $0.00
Total $100,000.00 $2,300,000.00 $2,400,000.00
Funding Source FY2025 FY2026 FY2027 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $0.00 $200,000.00 $1,830,000.00 $2,030,000.00 Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $160,000.00 $160,000.00 Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $75,000.00 $75,000.00 Special Revenue - Streets RMRA $135,000.00 $135,000.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $0.00 $200,000.00 $2,200,000.00 $2,400,000.00
Project Type
Primary Project Source Document
General Plan Consistency Cl 1.1 - The Project is consistent with General Plan Community Circulation Objective Cl 1.1 - Ensure that the City's circulation network is maintained and improved over time to support build out of the General Plan in a manner that is consistent with the City's Circulation Diagram Figure 2.1.
2027 Streets Improvements Project
The Project includes rehabilitation and preservation treatments of streets in the industrial area consisting of Aaron Street, Houser Street, Mercantile Drive, Portal Stre Primero Court and are shown in the attached figure. The Project consists of approximately 1 mile of rehabilitated streets.
Additional Information
Streets Projects
Pavement Management Plan
4 Total Capital Cost: $500,000.00 Department: Public Works - Streets Type: Other
Timeline: 07/01/2027 to 06/30/2028
Request description:
Capital Costs FY2028 Total
Construction $400,000.00 $400,000.00
Construction Engineering $50,000.00 $50,000.00
Design/Environmental $50,000.00 $50,000.00
Procurement $0.00
Project Management $0.00
Total $500,000.00 $500,000.00
Funding Source FY2028 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $130,000.00 $130,000.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $160,000.00 $160,000.00 Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $75,000.00 $75,000.00 Special Revenue - Streets RMRA $135,000.00 $135,000.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $500,000.00 $500,000.00
Project Type
Primary Project Source Document
General Plan Consistency Cl 1.1 - The Project is consistent with General Plan Community Circulation Objective Cl 1.1 - Ensure that the City's circulation network is maintained and improved over time to support build out of the General Plan in a manner that is consistent with the City's Circulation Diagram Figure 2.1.
2028 Streets Improvements Project
The Project includes rehabilitation and preservation treatments of Saint Josephs Way and Santero Way and totals about a quarter mile.
Additional Information
Streets Projects
Pavement Management Plan
5 Total Capital Cost: $250,000.00 Department: Public Works - Streets Type: Other
Timeline: 07/01/2021 to 06/30/2028
Request description:
Capital Costs To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Construction $150,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $250,000.00 Construction Engineering $0.00
Design/Environmental $0.00
Procurement $0.00
Project Management $0.00
Total $150,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $250,000.00 Funding Source FY2024 FY2025 FY2026 FY2027 FY2028 Total Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $250,000.00 Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $250,000.00 Project Type
Primary Project Source Document
General Plan Consistency Cl 2 - The Project is consistent with General Plan Community Circulation Objective Cl 2 - Maintain and expand a safe and efficient pedestrian, bicycle and transit network that connects neighborhoods with key destinations to encourage travel by non-automobile modes while also improving public health.
Bicycle Pedestrian Safety Improvements
Installation of bicycle, pedestrian, and vehicle safety improvements, to be completed by City Public Works staff or through minor construction contracts. Safety improvements will be informed by ongoing community input and recommendations of the Local Road Safety Plan.
Additional Information
Streets Projects
Local Road Safety Plan
6 Total Capital Cost: $555,000.00 Department: Public Works - Streets Type: Other
Timeline: 07/01/2024 to 06/30/2025
Request description:
Capital Costs FY2025 Total
Construction $400,000.00 $400,000.00
Construction Engineering $75,000.00 $75,000.00
Design/Environmental $75,000.00 $75,000.00
Procurement $0.00
Project Management $5,000.00 $5,000.00
Total $555,000.00 $555,000.00
Funding Source FY2025 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $555,000.00 $555,000.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $555,000.00 $555,000.00
Project Type
Primary Project Source Document
General Plan Consistency Cl 1.1 - The Project is consistent with General Plan Community Circulation Objective Cl 1.1 - Ensure that the City's circulation network is maintained and improved over time to support build out of the General Plan in a manner that is consistent with the City's Circulation Diagram Figure 2.1.
Class 1 Pathway Maintenance Project
Maintain and repair the Class 1 pathways along the Laguna de Santa Rosa and along West Cotati Avenue, between Maple and Richardson.
Additional Information
Streets Projects
Renewal and Replacement Needs
7 Total Capital Cost: $1,050,000.00 Department: Public Works - Streets Type: Capital Improvement
Timeline: 07/01/2026 to 02/01/2027
Request description:
Capital Costs FY2027 Total
Construction $840,000.00 $840,000.00
Construction Engineering $105,000.00 $105,000.00
Design/Environmental $105,000.00 $105,000.00
Procurement $0.00
Project Management $0.00
Total $1,050,000.00 $1,050,000.00
Funding Source FY2027 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital Funds $0.00
General Fund $100,000.00 $100,000.00
Grants - Federal $0.00
Grants - State $950,000.00 $950,000.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenues - Regional Traffic Mitigation $0.00
Special Revenues - Road Impact Fees (Garbage) $0.00
External Loan $0.00
Internal Loan $0.00
Total $1,050,000.00 $1,050,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 1 - This project is consistent with General Plan's Community Services and Facilities Element's Goal CSF 1: Provide High Quality Public Services and Facilities to All Residents, Businesses, and Visitors in Cotati.
East Sierra EV Charging Station
Provides Level 3 (Fast Charging) electrical vehicle charging stations in the City’s public parking lot on East Sierra Avenue (behind the fire station).
Additional Information
Streets Projects
General Plan
8 Total Capital Cost: $838,000.00 Department: Public Works - Streets Type: Other
Timeline: 07/01/2020 to 06/30/2025
Request description:
Capital Costs FY2024 FY2026 FY2027 Total
Construction $60,000.00 $450,000.00 $160,000.00 $670,000.00 Construction Engineering $10,000.00 $50,000.00 $20,000.00 $80,000.00 Design/Environmental $10,000.00 $70,000.00 $80,000.00
Procurement $0.00
Project Management $3,000.00 $3,000.00 $2,000.00 $8,000.00 Total $83,000.00 $573,000.00 $182,000.00 $838,000.00
Funding Source FY2024 FY2026 FY2027 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $83,000.00 $573,000.00 $182,000.00 $838,000.00 Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $83,000.00 $573,000.00 $182,000.00 $838,000.00
Project Type
Primary Project Source Document
General Plan Consistency EV 1.E - The Project is consistent with General Plan Community Circulation Objective EV le - As part of an overall branding effort, develop an updated signage program including ... "Welcome to Cotati"/"You are now leaving Cotati" signs maintained at all principal entry/exit points of the City.
Gateway Signage
This effort will focus on enhancing the City’s monuments at entrance points as well as converting the La Plaza marquee to digital. The marquee and post-mounted entry signs at minor streets entering Cotati will be designed and installed in FY23/24.
The major gateways into Cotati will be constructed at the main entrances into town, starting with Commerce Blvd (preliminary design complete), followed by others in subsequent years contingent on budget availability.
Additional Information
Streets Projects
General Plan
9 Total Capital Cost: $6,099,000.00 Department: Public Works - Streets Type: Capital Improvement
Timeline: 07/01/2022 to 06/30/2025
Request description:
Capital Costs To Date FY2024 FY2025 Total
Construction $5,000,000.00 $5,000,000.00
Construction Engineering $550,000.00 $550,000.00
Design/Environmental $230,000.00 $544,000.00 $544,000.00 Procurement $0.00
Project Management $5,000.00 $5,000.00
Total $230,000.00 $544,000.00 $5,555,000.00 $6,099,000.00 Funding Source To Date FY2024 FY2025 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital Funds $0.00
General Fund $80,000.00 $554,000.00 $245,000.00 $799,000.00 Grants - Federal $1,000,000.00 $1,000,000.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenues - Regional Traffic Mitigation $0.00
Special Revenues - Road Impact Fees (Garbage) $0.00
External Loan $4,300,000.00 $4,300,000.00
Internal Loan $0.00
Total $80,000.00 $554,000.00 $5,545,000.00 $6,099,000.00 Project Type
Primary Project Source Document
General Plan Consistency Cl 1.1 - The Project is consistent with General Plan Community Circulation Objective Cl 1.1 - Ensure that the City's circulation network is maintained and improved over time to support build out of the General Plan in a manner that is consistent with the City's Circulation Diagram Figure 2.1.
Highway 116/West Cotati Avenue Intersection Safety Improvements The Project will realign and signalize the intrersection of State Highway 116 and West Cotati Avenue. The Project will widen Highway 116 east and west of the proposed signalized intersection and create turn lanes and install bicycle and pedestrian features to improve safety and community connectivity. Highway 116 is a busy regional highway with no pedestrian or bicycle crossings in Cotati west of Redwood Drive. The Project will provide a pedestrian and bicycle crossing and install bike lanes and sidewalks around the proposed intersection. The addition of turn lanes will improve vehicular safety.
Additional Information
Streets Projects
Traffic Impact Fee Study
10 Total Capital Cost: $175,000.00 Department: Public Works - Streets Type: Other
Timeline: 07/01/2023 to 06/30/2029
Request description:
Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Construction $35,000.00 $35,000.00 $35,000.00 $35,000.00 $35,000.00 $175,000.00 Construction Engineering $0.00
Design/Environmental $0.00
Procurement $0.00
Project Management $0.00
Total $35,000.00 $35,000.00 $35,000.00 $35,000.00 $35,000.00 $175,000.00 Funding Source FY2024 FY2025 FY2026 FY2027 FY2028 Total Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $35,000.00 $35,000.00 $35,000.00 $35,000.00 $35,000.00 $175,000.00 Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $35,000.00 $35,000.00 $35,000.00 $35,000.00 $35,000.00 $175,000.00 Project Type
Primary Project Source Document
General Plan Consistency LU 2 - Enhance the quality of life of Cotati residents through the creation and maintenance of well-designed and appropriately served neighborhoods. Policy 2.6
Landscaping Improvements Projects
Annual planned landscaping improvements along roadways throughout the City. Projects are planned to coordinate with street paving improvement projects, but can vary depending on needs.
Additional Information
Streets Projects
General Plan
11 Total Capital Cost: $3,914,904.00 Department: Public Works - Streets Type: Other
Timeline: 06/15/2022 to 06/30/2025
Request description:
Capital Costs To Date FY2025 Total
Construction $3,433,464.00 $3,433,464.00
Construction Engineering $431,440.00 $431,440.00
Design/Environmental $312,505.00 $0.00
Procurement $0.00
Project Management $50,000.00 $50,000.00
Total $312,505.00 $3,914,904.00 $3,914,904.00
Funding Source To Date FY2025 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $312,505.00 $1,539,904.00 $1,539,904.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $2,375,000.00 $2,375,000.00 External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $312,505.00 $3,914,904.00 $3,914,904.00
Project Type
Primary Project Source Document
General Plan Consistency Cl 2 - The Project is consistent with General Plan Community Circulation Objective Cl 2 - Maintain and expand a safe and efficient pedestrian, bicycle and transit network that connects neighborhoods with key destinations to encourage travel by non-automobile modes while also improving public health.
Park and Ride Replacement Project
The City entered into a "Functional Replacement and Exchange Agreement Cotati Park and Ride" with Caltrans for the City to purchase the Park and Ride lot at the corner of Highway 116 and Old Redwood Highway providing the City construct replacement Park and Ride parking spots at the Airport Boulevard Site, Petaluma Boulevard South Park and Ride, and maintain 30 parking spaces at the Cotati location. The City intends to sell the property for development and have the sale proceeds go towards constructing the replacement parking spaces.
Additional Information
Streets Projects
General Plan
12 Total Capital Cost: $4,496,253.00 Department: Public Works - Streets Type: Capital Improvement
Timeline: 12/14/2022 to 12/02/2024
Request description:
Capital Costs To Date FY2024 FY2025 Total
Construction $2,549,177.00 $1,250,000.00 $3,799,177.00
Construction Engineering $383,196.00 $250,000.00 $633,196.00 Design/Environmental $260,000.00 $63,880.00 $63,880.00
Procurement $0.00
Project Management $0.00
Total $260,000.00 $2,996,253.00 $1,500,000.00 $4,496,253.00 Funding Source FY2024 FY2025 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital Funds $0.00
General Fund $1,607,060.00 $1,500,000.00 $3,107,060.00
Grants - Federal $956,000.00 $956,000.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $200,000.00 $200,000.00 Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $75,000.00 $75,000.00 Special Revenue - Streets RMRA $158,193.00 $158,193.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenues - Regional Traffic Mitigation $0.00
Special Revenues - Road Impact Fees (Garbage) $0.00
External Loan $0.00
Internal Loan $0.00
Total $2,996,253.00 $1,500,000.00 $4,496,253.00
Project Type
Primary Project Source Document
General Plan Consistency Cl 1.1 - The Project is consistent with General Plan Community Circulation Objective Cl 1.1 - Ensure that the City's circulation network is maintained and improved over time to support build out of the General Plan in a manner that is consistent with the City's Circulation Diagram Figure 2.1.
Redwood Drive and Cypress Avenue Pavement Rehabilitation Project will rehabilitate Redwood Drive and Cypress Avenue and include replacing faded and worn signage, upgrade bike lanes, enhance traffic calming features including striping to narrow lanes and create bike lane buffer, and upgrade noncompliant ADA ramps. Total of 1.8 miles of streets to be rehabilitated.
Project will maintain or upgrade the bike lanes to be consistent with the City’s Bicycle and Pedestrian Master Plan. There is an existing Class II bike lane on Redwood Drive and it will be enhanced with new striping for narrower travel lanes and separation between the bike and travel lanes. Cypress Avenue has no existing bike lanes and a new Class II/III bike lanes will be included in the project to partially implement the Bicycle and Pedestrian Master Plan improvements. Bike lanes that require an expansion of the roadway section are not included in this project.
Additional Information
Streets Projects
Pavement Management Plan
13 Total Capital Cost: $955,000.00 Department: Public Works - Streets Type: Capital Improvement
Timeline: 07/03/2023 to 06/30/2025
Request description:
Capital Costs FY2024 FY2025 Total
Construction $630,000.00 $630,000.00
Construction Engineering $100,000.00 $100,000.00
Design/Environmental $220,000.00 $220,000.00
Procurement $0.00
Project Management $5,000.00 $5,000.00
Total $220,000.00 $735,000.00 $955,000.00
Funding Source FY2024 FY2025 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital Funds $0.00
General Fund $220,000.00 $235,000.00 $455,000.00
Grants - Federal $500,000.00 $500,000.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenues - Regional Traffic Mitigation $0.00
Special Revenues - Road Impact Fees (Garbage) $0.00
External Loan $0.00
Internal Loan $0.00
Total $220,000.00 $735,000.00 $955,000.00
Project Type
Primary Project Source Document
General Plan Consistency CI 2 - The Project is consistent with General Plan Community Circulation Objective Cl 2 - Maintain and expand a safe and efficient pedestrian, bicycle and transit network that connects neighborhoods with key destinations to encourage travel by non-automobile modes while also improving public health.
Sidewalk Gap Closures
The Project constructs sidewalks to close gaps throughout the City and upgrades ADA ramps. The sections of roadways for the new sidewalks include portions of West Cotati Avenue and along West School Street between Clifford and Maple, to complete the Class 1 pathway to Thomas Page Academy.
On the east side of Highway 101, the new and repaired sidewalk sections consist of Valparaiso from Cotati Creek to the entrance to Delano Park, 220 feet of sidewalk from the Veteran’s Memorial parking lot to Myrtle Avenue, completion of sidewalk along Page Street and approximately 65 feet along Olof Street to West Sierra Avenue.
Additional Information
Streets Projects
Bike Ped Master Plan
14 Total Capital Cost: $980,000.00 Department: Public Works - Streets Type: Other
Timeline: 08/03/2026 to 06/30/2027
Request description:
Capital Costs FY2027 Total
Construction $792,000.00 $792,000.00
Construction Engineering $118,000.00 $118,000.00
Design/Environmental $65,000.00 $65,000.00
Procurement $0.00
Project Management $5,000.00 $5,000.00
Total $980,000.00 $980,000.00
Funding Source FY2027 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $510,000.00 $510,000.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $470,000.00 $470,000.00 Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $980,000.00 $980,000.00
Project Type
Primary Project Source Document
General Plan Consistency Cl 1.1 - The Project is consistent with General Plan Community Circulation Objective Cl 1.1 - Ensure that the City's circulation network is maintained and improved over time to support build out of the General Plan in a manner that is consistent with the City's Circulation Diagram Figure 2.1.
Traffic Signal At William/George and Old Redwood Highway This is a traffic impact fee study capital project and consists of installing a new traffic signal at the intersection of William Street/George Street and Old Redwood Highway.
The project design was completed to a 65% level as part of the Traffic Flow Improvements Project.
Additional Information
Streets Projects
Traffic Impact Fee Study
15 Total Capital Cost: $2,000,000.00 Department: Public Works - Streets Type: Capital Improvement
Timeline: 09/01/2025 to 10/01/2026
Request description:
Capital Costs FY2026 Total
Construction $1,500,000.00 $1,500,000.00
Construction Engineering $300,000.00 $300,000.00
Design/Environmental $200,000.00 $200,000.00
Procurement $0.00
Project Management $0.00
Total $2,000,000.00 $2,000,000.00
Funding Source FY2026 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital Funds $0.00
General Fund $1,400,000.00 $1,400,000.00
Grants - Federal $600,000.00 $600,000.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenues - Regional Traffic Mitigation $0.00
Special Revenues - Road Impact Fees (Garbage) $0.00
External Loan $0.00
Internal Loan $0.00
Total $2,000,000.00 $2,000,000.00
Project Type
Primary Project Source Document
General Plan Consistency Cl 1.1 - The Project is consistent with General Plan Community Circulation Objective Cl 1.1 - Ensure that the City's circulation network is maintained and improved over time to support build out of the General Plan in a manner that is consistent with the City's Circulation Diagram Figure 2.1.
Valparaiso Avenue and Helman Lane Pavement Rehabilitation Project rehabilitates Valparaiso Avenue from Cotati Creek to Fehler Lane and Helman Lane between Redwood Drive and the City Limits. Valparaiso Avenue has existing paving index ranging from 16 to 28 and is proposed for edge grind, dig outs, fabric and overlay. The Project includes enhancements to slow traffic and improve bicycle and pedestrian safety by narrowing travel lanes, providing a buffer between the bicycle lane and traffic lane and updated high visibility signage. There are no current bike lanes on Valparaiso Avenue and the Project includes installation of a new Class 2 bicycle lanes for these stretches consistent with the Bicycle and Pedestrian Master Plan.
Additional Information
Streets Projects
Pavement Management Plan
16 Total Capital Cost: $38,000.00 Department: Public Works - Parks Type: Other
Timeline: 01/01/2026 to 05/11/2026
Request description:
Capital Costs FY2026 Total
Construction $30,000.00 $30,000.00
Construction Engineering $3,000.00 $3,000.00
Design/Environmental $5,000.00 $5,000.00
Procurement $0.00
Project Management $0.00
Total $38,000.00 $38,000.00
Funding Source FY2026 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $38,000.00 $38,000.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $38,000.00 $38,000.00
Project Type
Primary Project Source Document
General Plan Consistency OS 2.A - The Project is consistent with General Plan Objective OS 2A- Maintain and Expand the Park and Recreation Network.
Cator Basketball Court Resurfacing
Project is to maintain Cator basketball courts by resurfacing them.
Additional Information
Parks Projects
Renewal and Replacement Needs
17 Total Capital Cost: $100,000.00 Department: Public Works - Parks Type: Other
Timeline: 07/01/2023 to 06/30/2025
Request description:
Capital Costs FY2024 Total
Construction $70,000.00 $70,000.00
Construction Engineering $0.00
Design/Environmental $30,000.00 $30,000.00
Procurement $0.00
Project Management $0.00
Total $100,000.00 $100,000.00
Funding Source FY2024 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $100,000.00 $100,000.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $100,000.00 $100,000.00
Project Type
Primary Project Source Document
General Plan Consistency OS 2.A - The Project is consistent with General Plan Objective OS 2A- Maintain and Expand the Park and Recreation Network.
Cator Field/Park Improvements
To initiate design and implement improvements at Cator Park, including installation of a new dog park and volleyball courts.
Additional Information
Parks Projects
Park Capital Plan
18 Total Capital Cost: $1,133,000.00 Department: Public Works - Parks Type: Other
Timeline: 09/09/2024 to 10/31/2025
Request description:
Capital Costs FY2025 Total
Construction $880,000.00 $880,000.00
Construction Engineering $100,000.00 $100,000.00
Design/Environmental $150,000.00 $150,000.00
Procurement $0.00
Project Management $3,000.00 $3,000.00
Total $1,133,000.00 $1,133,000.00
Funding Source FY2025 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $1,133,000.00 $1,133,000.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $1,133,000.00 $1,133,000.00
Project Type
Primary Project Source Document
General Plan Consistency OS 2.A - The Project is consistent with General Plan Objective OS 2A- Maintain and Expand the Park and Recreation Network.
Civic Center Park Capital Improvements - Phase 1
The 2019 Parks Capital Plan presents a concept proposal for improvements and has them depicted in 3 phases: Phase 1 is the ball field, grass area behind the police station, and the basketball courts, Phase 2 is the paved area between the Community Center and the Cotati Room, and Phase 3 is the parking lot behind City Hall. This project addresses the Phase 1 improvements and subsequent phases are to be addressed as separate Capital projects for programming in later years.
Additional Information
Parks Projects
Park Capital Plan
19 Total Capital Cost: $166,211.00 Department: Public Works - Parks Type: Other
Timeline: 07/01/2020 to 10/31/2023
Request description:
Capital Costs To Date FY2024 Total
Construction $2,055,572.00 $151,000.00 $151,000.00
Construction Engineering $50,000.00 $10,211.00 $10,211.00 Design/Environmental $55,423.00 $5,000.00 $5,000.00
Procurement $0.00
Project Management $0.00
Total $2,160,995.00 $166,211.00 $166,211.00
Funding Source To Date FY2024 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $2,160,995.00 $166,211.00 $166,211.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $2,160,995.00 $166,211.00 $166,211.00
Project Type
Primary Project Source Document
General Plan Consistency OS 2.A - The Project is consistent with General Plan Objective OS 2A- Maintain and Expand the Park and Recreation Network.
Kotate Park Improvements
Implements Park Capital Plan improvements for Kotate Park,including replacement of park play equipment, re-landscaping planter areas, new bollard lights, and restrooms.
Additional Information
Parks Projects
Park Capital Plan
20 Total Capital Cost: ############ Department: Public Works - Parks Type: Capital Improvement
Timeline: 09/16/2027 to 06/30/2030
Request description:
Capital Costs FY2027 FY2028 Total
Construction ############ ############
Construction Engineering $250,000.00 $250,000.00
Design/Environmental $350,000.00 $50,000.00 $400,000.00 Procurement $0.00
Project Management $5,000.00 $5,000.00
Total $350,000.00 ############ ############
Funding Source FY2027 FY2028 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital Funds $0.00
General Fund $350,000.00 $1,305,000.00 $1,655,000.00
Grants - Federal $4,000,000.00 $4,000,000.00
Grants - State $5,000,000.00 $5,000,000.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $5,000,000.00 $5,000,000.00 Special Revenue - Streets Bonds $0.00
Special Revenues - Regional Traffic Mitigation $0.00
Special Revenues - Road Impact Fees (Garbage) $0.00
External Loan $0.00
Internal Loan $0.00
Total $350,000.00 ############ ############
Project Type
Primary Project Source Document
General Plan Consistency OS 2.A - The Project is consistent with General Plan Objective OS 2.A- Maintain and Expand the Park and Recreation Network.
La Plaza Reunification
The Project is to meet a core objective of the City’s Downtown Specific Plan, to transform La Plaza Park "into a substantial and highly noticeable community focal poin to this transformation is to reunify the park by potentially closing portions of Old Redwood Highway and Sierra Avenue, subject to final configuration in future community workshops.
Additional Information
Parks Projects
General Plan
21 Total Capital Cost: $1,138,000.00 Department: Public Works - Parks Type: Other
Timeline: 07/01/2021 to 06/28/2024
Request description:
Capital Costs FY2024 FY2025 Total
Construction $900,000.00 $900,000.00
Construction Engineering $50,000.00 $50,000.00
Design/Environmental $185,000.00 $185,000.00
Procurement $0.00
Project Management $3,000.00 $3,000.00
Total $185,000.00 $953,000.00 $1,138,000.00
Funding Source FY2024 FY2025 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $185,000.00 $953,000.00 $1,138,000.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $185,000.00 $953,000.00 $1,138,000.00
Project Type
Primary Project Source Document
General Plan Consistency OS 2.A - The Project is consistent with General Plan Objective OS 2A- Maintain and Expand the Park and Recreation Network.
Putnam Park Improvements
This project includes the design and construction of a Dog park, perimeter pathway and pedestrian bridge across the Laguna de Santa Rosa, baseball field fencing, and various related park amenities.
Additional Information
Parks Projects
Park Capital Plan
22 Total Capital Cost: $1,055,000.00 Department: Public Works - Parks Type: Capital Improvement
Timeline: 07/03/2023 to 06/30/2025
Request description:
Capital Costs FY2024 Total
Construction $850,000.00 $850,000.00
Construction Engineering $110,000.00 $110,000.00
Design/Environmental $90,000.00 $90,000.00
Procurement $0.00
Project Management $5,000.00 $5,000.00
Total $1,055,000.00 $1,055,000.00
Funding Source FY2024 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital Funds $0.00
General Fund $438,750.00 $438,750.00
Grants - Federal $0.00
Grants - State $531,250.00 $531,250.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenues - Regional Traffic Mitigation $0.00
Special Revenues - Road Impact Fees (Garbage) $0.00
External Loan $0.00
Internal Loan $0.00
Total $970,000.00 $970,000.00
Project Type
Primary Project Source Document
General Plan Consistency OS 2.A - The Project is consistent with General Plan Objective OS 2.A- Maintain and Expand the Park and Recreation Network.
Sunflower Park Improvements Project
The project includes rebuilding the tennis/pickleball court, walkways, correcting site drainage, and design and installation of a play structure.
Additional Information
Parks Projects
Park Capital Plan
23 Total Capital Cost: $1,502,000.00 Department: Public Works - Parks Type: Other
Timeline: 09/25/2023 to 06/30/2025
Request description:
Capital Costs FY2024 FY2025 Total
Construction $1,200,000.00 $1,200,000.00
Construction Engineering $140,000.00 $140,000.00
Design/Environmental $150,000.00 $150,000.00
Procurement $0.00
Project Management $12,000.00 $12,000.00
Total $150,000.00 $1,352,000.00 $1,502,000.00
Funding Source FY2024 FY2025 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $150,000.00 $772,000.00 $922,000.00
Grants - Federal $0.00
Grants - State $500,000.00 $500,000.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $80,000.00 $80,000.00 Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $150,000.00 $1,352,000.00 $1,502,000.00
Project Type
Primary Project Source Document
General Plan Consistency OS 2.A - The Project is consistent with General Plan Objective OS 2A- Maintain and Expand the Park and Recreation Network.
Veronda-Falletti Ranch Barns
Rebuild barns to expand the potential community programs and events centered on agricultural themes.
Additional Information
Parks Projects
Falletti Ranch Property Condition Assessment
24 Total Capital Cost: $250,000.00 Department: Public Works - Govt. Buildings Type: Other
Timeline: 08/01/2022 to 06/28/2024
Request description:
Capital Costs To Date FY2024 Total
Construction $200,000.00 $200,000.00
Construction Engineering $30,000.00 $30,000.00
Design/Environmental $10,000.00 $20,000.00 $20,000.00
Procurement $0.00
Project Management $0.00
Total $10,000.00 $250,000.00 $250,000.00
Funding Source FY2024 Total
Enterprise - Sewer Capital $0.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital $0.00
General Fund $250,000.00 $250,000.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenue - Regional Traffic Mitigation $0.00
Special Revenue - Road Impact Fee (Garbage) $0.00
Special Revenue - Sale Proceeds $0.00
External Loan $0.00
Internal Loan $0.00
Capital Outlay Funds $0.00
Total $250,000.00 $250,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 1 - This project is consistent with General Plan's Community Services and Facilities Element's Goal CSF 1: Provide High Quality Public Services and Facilities to All Residents, Businesses, and Visitors in Cotati.
Civic Center Parking Lot Improvements
Project is to reconfigure the Civic Center Complex parking lot to comply with City and State codes, for pedestrian safety, add parking spots, and add Level 2 EV chargers.
Additional Information
Building Projects
Renewal and Replacement Needs
25 Total Capital Cost: $645,000.00 Department: Water
Type: Capital Improvement
Timeline: 07/01/2027 to 06/30/2028
Request description:
Capital Costs FY2027 FY2028 Total
Construction $305,000.00 $305,000.00
Construction Engineering $122,000.00 $122,000.00
Design/Environmental $205,000.00 $205,000.00
Procurement $0.00
Project Management $13,000.00 $13,000.00
Total $205,000.00 $440,000.00 $645,000.00
Funding Source FY2027 FY2028 Total
Enterprise - Sewer Capital Funds $0.00
Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $205,000.00 $440,000.00 $645,000.00 General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $205,000.00 $440,000.00 $645,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.A - The Project is consistent with General Plan Community Services and Facilities Objective CSF 2A - Provide an adequate supply of clean, safe, fresh, and environmentally sound water to existing and planned users within the City's service area.
BP-1: Cypress Tank Booster Pumps
This project will add booster pumps for the new Cypress Pressure Zone.
Additional Information
Water Projects
Water Distribution Master Plan
26 Total Capital Cost: $75,000.00 Department: Water
Type: Capital Improvement
Timeline: 07/01/2023 to 06/30/2024
Request description:
Capital Costs FY2024 Total
Construction $60,000.00 $60,000.00
Construction Engineering $10,000.00 $10,000.00
Design/Environmental $0.00
Procurement $0.00
Project Management $5,000.00 $5,000.00
Total $75,000.00 $75,000.00
Funding Source FY2024 Total
Enterprise - Sewer Capital Funds $0.00
Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $75,000.00 $75,000.00
General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $75,000.00 $75,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.A - The Project is consistent with General Plan Community Services and Facilities Objective CSF 2A - Provide an adequate supply of clean, safe, fresh, and environmentally sound water to existing and planned users within the City's service area.
Construction Water ATM Project
This project consists of building a remote water dispensing station near Alder and Helman Lane to allow contractors building projects within Cotati to self-serve for construction water and remotely pay at the time of dispensing. The current process involves renting out physical meters, which are attached to fire hydrants. However, meters often are not returned and billing after the fact can be problematic.
Additional Information
Water Projects
Renewal and Replacement Needs
27 Total Capital Cost: $130,000.00 Department: Water
Type: Capital Improvement
Timeline: 07/01/2022 to 06/30/2026
Request description:
Capital Costs FY2026 Total
Construction $130,000.00 $130,000.00
Construction Engineering $0.00
Design/Environmental $0.00
Procurement $0.00
Project Management $0.00
Total $130,000.00 $130,000.00
Funding Source FY2026 Total
Enterprise - Sewer Capital Funds $0.00
Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $130,000.00 $130,000.00 General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $130,000.00 $130,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.A - The Project is consistent with General Plan Community Services and Facilities Objective CSF 2A - Provide an adequate supply of clean, safe, fresh, and environmentally sound water to existing and planned users within the City's service area.
Distribution System Monitoring
This project adds telemetry points on all distribution system production inputs (Sonoma Water Turnouts, City wells), as well as potentially some nodes within the distribution system zones. The instrumentation is intended to measure real-time flow, as well as some water quality measurements. This will allow for real-time alerts for leaks o flows, as well as overall system leaks and water quality at the point of delivery of the water wholesaler (Sonoma Water) as it enters the City distribution system.
Additional Information
Water Projects
Emergency Preparedness and/or Response Document
28 Total Capital Cost: $1,465,500.00 Department: Water
Type: Capital Improvement
Timeline: 03/04/2024 to 06/30/2024
Request description:
Capital Costs To Date FY2025 FY2026 Total
Construction $1,220,000.00 $1,220,000.00
Construction Engineering $183,000.00 $183,000.00
Design/Environmental $90,000.00 $15,000.00 $45,000.00 $60,000.00 Procurement $500.00 $500.00
Project Management $2,000.00 $2,000.00
Total $90,000.00 $15,000.00 $1,450,500.00 $1,465,500.00 Funding Source FY2025 FY2026 Total
Enterprise - Sewer Capital Funds $0.00
Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $15,000.00 $1,450,500.00 $1,465,500.00 General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $15,000.00 $1,450,500.00 $1,465,500.00
Account Codes (Capital Costs):
402-00-92200-PORTAL $1,465,000.00
$1,465,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.A - The Project is consistent with General Plan Community Services and Facilities Objective CSF 2A - Provide an adequate supply of clean, safe, fresh, and environmentally sound water to existing and planned users within the City's service area.
P-1: Portal Street, Mercantile, Aaron Main Replacement
This project replaces approximately 2,100 feet of existing undersized mains in the industrial area to improve fire flows.
Additional Information
Water Projects
Water Distribution Master Plan
29 Total Capital Cost: $1,080,000.00 Department: Water
Type: Capital Improvement
Timeline: 01/05/2026 to 06/30/2028
Request description:
Capital Costs FY2027 FY2028 Total
Construction $820,000.00 $820,000.00
Construction Engineering $125,000.00 $125,000.00
Design/Environmental $130,000.00 $130,000.00
Procurement $0.00
Project Management $5,000.00 $5,000.00
Total $130,000.00 $950,000.00 $1,080,000.00
Funding Source FY2027 FY2028 Total
Enterprise - Sewer Capital Funds $0.00
Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $130,000.00 $950,000.00 $1,080,000.00 General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $130,000.00 $950,000.00 $1,080,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.A - The Project is consistent with General Plan Community Services and Facilities Objective CSF 2A - Provide an adequate supply of clean, safe, fresh, and environmentally sound water to existing and planned users within the City's service area.
P-3, 4: Cypress Tank New Water Main
This project involves the construction of approximately 2,100 feet of new main at locations to improve pressure by creating a new pressure zone.
Additional Information
Water Projects
Water Distribution Master Plan
30 Total Capital Cost: $485,000.00 Department: Water
Type: Capital Improvement
Timeline: 07/01/2025 to 06/30/2026
Request description:
Capital Costs FY2026 Total
Construction $350,000.00 $350,000.00
Construction Engineering $52,000.00 $52,000.00
Design/Environmental $80,000.00 $80,000.00
Procurement $1,000.00 $1,000.00
Project Management $2,000.00 $2,000.00
Total $485,000.00 $485,000.00
Funding Source FY2026 Total
Enterprise - Sewer Capital Funds $0.00
Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $485,000.00 $485,000.00 General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $485,000.00 $485,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.A - The Project is consistent with General Plan Community Services and Facilities Objective CSF 2A - Provide an adequate supply of clean, safe, fresh, and environmentally sound water to existing and planned users within the City's service area.
P-5: Sycamore Lane Water Main Replacement
This project replaces approximately 600 feet of existing undersized main at this location to improve fire flows.
Additional Information
Water Projects
Water Distribution Master Plan
31 Total Capital Cost: $100,000.00 Department: Water
Type: Capital Improvement
Timeline: 04/03/2023 to 10/04/2024
Request description:
Capital Costs To Date FY2024 Total
Construction $28,000.00 $97,000.00 $97,000.00
Construction Engineering $0.00
Design/Environmental $0.00
Procurement $2,000.00 $3,000.00 $3,000.00
Project Management $0.00
Total $30,000.00 $100,000.00 $100,000.00
Funding Source To Date FY2024 Total
Enterprise - Sewer Capital Funds $0.00
Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $30,000.00 $100,000.00 $100,000.00 General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $30,000.00 $100,000.00 $100,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.A - The Project is consistent with General Plan Community Services and Facilities Objective CSF 2A - Provide an adequate supply of clean, safe, fresh, and environmentally sound water to existing and planned users within the City's service area.
SCADA Water
Upgrades the SCADA server at the Corporation Yard and installs redundant server at City Hall.
Additional Information
Water Projects
Renewal and Replacement Needs
32 Total Capital Cost: $2,320,000.00 Department: Water
Type: Capital Improvement
Timeline: 01/04/2027 to 06/30/2028
Request description:
Capital Costs FY2027 FY2028 Total
Construction $1,895,000.00 $1,895,000.00
Construction Engineering $210,000.00 $210,000.00
Design/Environmental $205,000.00 $205,000.00
Procurement $0.00
Project Management $10,000.00 $10,000.00
Total $205,000.00 $2,115,000.00 $2,320,000.00
Funding Source FY2027 FY2028 Total
Enterprise - Sewer Capital Funds $0.00
Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $205,000.00 $2,115,000.00 $2,320,000.00 General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $205,000.00 $2,115,000.00 $2,320,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.A - The Project is consistent with General Plan Community Services and Facilities Objective CSF 2A - Provide an adequate supply of clean, safe, fresh, and environmentally sound water to existing and planned users within the City's service area.
T-1: New Cypress Storage Tank
Replaces the Cypress Water Storage Tank. The old Cypress tank was taken out of service when the W Sierra tank was brought on-line due to different water operating levels.
The new tank will increase the 100k gallon capacity to approximately 700k gallons and is needed to meet the City’s water storage operational and emergency storage needs.
This project will add 0.4 million gallons of treated water storage at an existing out of service tank location, allowing for key fire protection and resource availability for our community.
Additional Information
Water Projects
Water Distribution Master Plan
33 Total Capital Cost: $42,500.00 Department: Water
Type: Capital Improvement
Timeline: 08/01/2022 to 06/28/2024
Request description:
Capital Costs FY2024 Total
Construction $40,000.00 $40,000.00
Construction Engineering $0.00
Design/Environmental $2,000.00 $2,000.00
Procurement $0.00
Project Management $500.00 $500.00
Total $42,500.00 $42,500.00
Funding Source FY2024 Total
Enterprise - Sewer Capital Funds $0.00
Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $42,500.00 $42,500.00
General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $42,500.00 $42,500.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.A - The Project is consistent with General Plan Community Services and Facilities Objective CSF 2A - Provide an adequate supply of clean, safe, fresh, and environmentally sound water to existing and planned users within the City's service area.
Well 1A/Well 3 Treatment Renewal and Replacement
This Project is to address the highest priority renewal and replacement needs for treatment systems at the Well 1a and 3 sites.
Additional Information
Water Projects
Renewal and Replacement Needs
34 Total Capital Cost: $50,000.00 Department: Water
Type: Capital Improvement
Timeline: 07/01/2027 to 06/30/2028
Request description:
Capital Costs FY2028 Total
Construction $0.00
Construction Engineering $0.00
Design/Environmental $50,000.00 $50,000.00
Procurement $0.00
Project Management $0.00
Total $50,000.00 $50,000.00
Funding Source FY2028 Total
Enterprise - Sewer Capital Funds $0.00
Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $50,000.00 $50,000.00
General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $50,000.00 $50,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 1 - This project is consistent with General Plan's Community Services and Facilities Element's Goal CSF 1: Provide High Quality Public Services and Facilities to All Residents, Businesses, and Visitors in Cotati.
Well No. 4
Concept design and preliminary exploration for a new 4th groundwater well. Does not include well installation.
Additional Information
Water Projects
Water Distribution Master Plan
35 Total Capital Cost: $762,000.00 Department: Water
Type: Capital Improvement
Timeline: 07/01/2024 to 06/30/2025
Request description:
Capital Costs FY2025 Total
Construction $562,000.00 $562,000.00
Construction Engineering $85,000.00 $85,000.00
Design/Environmental $115,000.00 $115,000.00
Procurement $0.00
Project Management $0.00
Total $762,000.00 $762,000.00
Funding Source FY2025 Total
Enterprise - Sewer Capital Funds $0.00
Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $762,000.00 $762,000.00 General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $762,000.00 $762,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.A - The Project is consistent with General Plan Community Services and Facilities Objective CSF 2A - Provide an adequate supply of clean, safe, fresh, and environmentally sound water to existing and planned users within the City's service area.
West Sierra Tank Recoating
This project will recoat the interior and exterior of the existing West Sierra Tank.
Additional Information
Water Projects
Renewal and Replacement Needs
36 Total Capital Cost: $753,700.00 Department: Sewer
Type: Capital Improvement
Timeline: 07/03/2023 to 03/13/2024
Request description:
Capital Costs To Date FY2024 Total
Construction $500,000.00 $500,000.00
Construction Engineering $100,000.00 $100,000.00
Design/Environmental $30,000.00 $153,700.00 $153,700.00 Procurement $0.00
Project Management $0.00
Total $30,000.00 $753,700.00 $753,700.00
Funding Source To Date FY2024 Total
Enterprise - Sewer Capital Funds $30,000.00 $753,700.00 $753,700.00 Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $0.00
General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $30,000.00 $753,700.00 $753,700.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.18 - The Project is consistent with General Plan Community Services and Facilities Policy CSF 2.18: Maintain adequate sewage conveyance infrastructure to meet existing and projected demand throughout the life of the General Plan.
Cypress Avenue Sewer Replacement
Replaces the aging pipeline in Cypress Avenue from W Sierra Ave to Nelson Lane. Timing is to have this work completed before Cypress gets repaved in Spring 2024.
Additional Information
Sewer Projects
Sewer Infiltration and Inflow Study
37 Total Capital Cost: $200,000.00 Department: Sewer
Type: Capital Improvement
Timeline: 07/01/2026 to 06/30/2027
Request description:
Capital Costs FY2026 FY2027 Total
Construction $0.00
Construction Engineering $0.00
Design/Environmental $100,000.00 $100,000.00 $200,000.00 Procurement $0.00
Project Management $0.00
Total $100,000.00 $100,000.00 $200,000.00
Funding Source FY2026 FY2027 Total
Enterprise - Sewer Capital Funds $100,000.00 $100,000.00 $200,000.00 Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $0.00
General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $100,000.00 $100,000.00 $200,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.18 - The Project is consistent with General Plan Community Services and Facilities Policy CSF 2.18: Maintain adequate sewage conveyance infrastructure to meet existing and projected demand throughout the life of the General Plan.
Manhole Lateral Repair/Improvement
Continued repair of manholes and lateral connections in sewer lines to limit excess storm water flowing into system.
Additional Information
Sewer Projects
Sewer Infiltration and Inflow Study
38 Total Capital Cost: $100,000.00 Department: Sewer
Type: Capital Improvement
Timeline: 04/03/2023 to 10/04/2024
Request description:
Capital Costs To Date FY2024 Total
Construction $28,000.00 $97,000.00 $97,000.00
Construction Engineering $0.00
Design/Environmental $0.00
Procurement $2,000.00 $3,000.00 $3,000.00
Project Management $0.00
Total $30,000.00 $100,000.00 $100,000.00
Funding Source To Date FY2024 Total
Enterprise - Sewer Capital Funds $30,000.00 $100,000.00 $100,000.00 Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $0.00
General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $30,000.00 $100,000.00 $100,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.18 - The Project is consistent with General Plan Community Services and Facilities Policy CSF 2.18: Maintain adequate sewage conveyance infrastructure to meet existing and projected demand throughout the life of the General Plan.
SCADA Sewer
Replaces the SCADA server at the Corp Yard and provides for a redundant server at City Hall.
Additional Information
Sewer Projects
Renewal and Replacement Needs
39 Total Capital Cost: $500,000.00 Department: Sewer
Type: Capital Improvement
Timeline: 07/01/2027 to 06/30/2028
Request description:
Capital Costs FY2028 Total
Construction $450,000.00 $450,000.00
Construction Engineering $0.00
Design/Environmental $50,000.00 $50,000.00
Procurement $0.00
Project Management $0.00
Total $500,000.00 $500,000.00
Funding Source FY2027 FY2028 Total
Enterprise - Sewer Capital Funds $0.00 $500,000.00 $500,000.00 Enterprise - Vehicle Replacement Funds $0.00
Enterprise - Water Capital Funds $0.00
General Fund $0.00
Grants - Federal $0.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment District $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Total $0.00 $500,000.00 $500,000.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.18 - The Project is consistent with General Plan Community Services and Facilities Policy CSF 2.18: Maintain adequate sewage conveyance infrastructure to meet existing and projected demand throughout the life of the General Plan.
Sewer Pipeline Repairs
Project is to address sewer defects identified in the sewer videos conducted for the Inflow and Infiltration Reduction Project. The order of the repairs is to be determined at a later date to coordinate with street paving projects.
Additional Information
Sewer Projects
Sewer Infiltration and Inflow Study
40 Total Capital Cost: $256,200.00 Department: Sewer
Type: Capital Improvement
Timeline: 07/03/2023 to 06/28/2024
Request description:
Capital Costs FY2024 Total
Construction $221,200.00 $221,200.00
Construction Engineering $20,000.00 $20,000.00
Design/Environmental $10,000.00 $10,000.00
Procurement $0.00
Project Management $5,000.00 $5,000.00
Total $256,200.00 $256,200.00
Funding Source FY2024 Total
Enterprise - Sewer Capital $35,000.00 $35,000.00
Enterprise - Vehicle Replacement $0.00
Enterprise - Water Capital Funds $0.00
General Fund $0.00
Grants - Federal $221,200.00 $221,200.00
Grants - State $0.00
Special Revenue - Parks Bed Tax $0.00
Special Revenue - Parks Measure M $0.00
Special Revenue - Parks Park-in-Lieu $0.00
Special Revenue - Streets Gas Tax $0.00
Special Revenue - Streets Landscaping and Lighting Assessment Dist $0.00 Special Revenue - Streets Measure M $0.00
Special Revenue - Streets RMRA $0.00
Special Revenue - Streets Traffic Impact Fee $0.00
Special Revenue - Streets Bonds $0.00
Special Revenues - Regional Traffic Mitigation $0.00
Special Revenues - Road Impact Fees (Garbage) $0.00
External Loan $0.00
Internal Loan $0.00
Total $256,200.00 $256,200.00
Project Type
Primary Project Source Document
General Plan Consistency CSF 2.18 - The Project is consistent with General Plan Community Services and Facilities Policy CSF 2.18: Maintain adequate sewage conveyance infrastructure to meet existing and projected demand throughout the life of the General Plan.
Wastewater System Emergency Generator Project
The City is seeking funding to purchase and install two fixed place generators to provide back-up power to two wastewater lift stations that serve critical functions in t ability to treat and convey wastewater. Both locations do not currently have back-up power.
Additional Information
Sewer Projects
Emergency Preparedness and/or Response Document
41