CITY of COTATI
City of Cotati
Digital Budget Book
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City of Cotati | Budget Book 2024 Page 1
TABLE OF CONTENTS
Capital Improvements. 3
One year plan... .4
Multi-year plan .. 8
Appendix. ... 16
Public Works - Govt. Buildings Requests ....17
Public Works - Parks Requests .... 21
Public Works - Storm Water Mgnt. Requests 28
Public Works - Streets Requests... 30
Sewer Requests.. 48
Water Requests. 53
* City of Cotati | Budget Book 2024 Page 2
CAPITAL IMPROVEMENTS
City of Cotati | Budget Book 2024 Page 3
Capital Improvements: One-year Plan
Total Capital Requested
$13,226,600
20 Capital Improvement Projects
Total Funding Requested by Department Total Funding Requested by Source O
• Public Works - Govt. Buildings (6%) $803,000.00
• Public Works - Parks (25%)| $3,245,000.00 • Enterprise - Sewer Capital Funds (1%) $90,000.00 • Public Works - Storm Water Mgnt. (2%) $240,000.00 • Enterprise - Water Capital Funds (11%) $1,176,000.00 • Public Works - Streets (62%) $8,168,600.00 • General Fund (45%) $4,849,350.00 • Sewer (1%) $70,000.00 • Grants - Federal (10%) $1,030,000.00 • Water (5%) • Grants - State (14%) $1,531,250.00
$700,000.00
TOTAL $13,226,600.00 • Other Source (1%) $111,000.00
• Special Revenue - Parks Bed Tax (0%) $900.00
• Special Revenue - Parks Measure M (1%) $116,500.00
• Special Revenue - Parks Park-in-Lieu (0%) $11,500.00
Special Revenue - Road Impact Fee (Garbage) (6%) $600,000.00 Special Revenue - Streets Gas Tax (3%) $280,000.00
• Special Revenue - Streets Measure M (3%) $280,000.00
• Special Revenue - Streets RMRA (2%) $205,000.00
• Special Revenue - Streets Traffic Impact Fee (4%) $468,000.00 TOTAL $10,749,500.00
City of Cotati | Budget Book 2024 Page 4
Capital Costs Breakdown Cost Savings & Revenue Breakdown There's no data for building chart
• Capital Costs (100%) $13,226,600.00
• Operational Costs (0%) | $34,300.00
TOTAL $13,260,900.00
Water Requests
Itemized Requests for 2026
A. Distribution System Monitoring $130,000
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...
A. P-3, 4: Cypress Tank New Water Main $80,000
This project involves the construction of approximately 2,100 feet of new main at locations to improve pressure by creating a new pressure zone.
A. Water Renewal and Replacement Master Plan $150,000
repare a water system renewal and replacement evaluation focused on the City's three wells. The evaluation report wi esult in a prioritized list of improvements to address aging system component A. Well 1A/Well 3 Treatment Renewal and Replacement $125,000 This Project is a continuing effort with the Clor-Tec cells having been replaced in FY23/24 and upcoming work for FY25/26 includes replacing filter media, recoating the filter tanks and painting the piping, valves and fittings. The FY24/25 expense..
A. Well 2 Renewal/Remediation $215,000
Remediate Well 2 including pulling the pump and well pipe, swabbing and cleaning the casing screens, and replacing equipment as determined necessary by the condition assessment. Also includes replacing the Well building roof.
Total: $700,000
Sewer Requests
Itemized Requests for 2026
A. Sewer Renewal and Replacement Master Plan $70,000
Perform condition assessments of the four lift stations and determine renewal and replacement needs.
Total: $70,000
City of Cotati | Budget Book 2024 Page 5
Public Works - Streets Requests
Itemized Requests for 2026
A. 2026 Street Preservation Project (PMP 26) $1,065,000 Project performs pavement preservation (slurry seal, crack seal, and dig outs) on Dorfman Drive, E. Cotati Ave, Fehler Lane, Jagla Street, Linden Ave, and Valparaiso Ave and pavement rehabilitation (mill, edge grind and overlay) on Helman Lane.
A. 2027 Streets Preservation Project (PMP 28) $100,000
The Project includes preservation treatments (slurry seal, crack seal, dugouts) of the Bird Streets, Aquirre Way, Keppel Way, Hahn Way, Keyt Way, and Veronda from Aquirre Way east to the end, the outer hub streets except for Arthur Street, E...
A. Annual Bicycle Pedestrian Safety Improvements $50,000 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...
A. Annual Landscaping Improvements Projects $35,000
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.
A. Class 1 Pathway Maintenance Project $150,000
Maintain and repair Class 1 pathways. The Project to include one to several of the following pathways, depending on available budget: Laguna de Santa Rosa trail between Gravenstein Way and E. Cotati Avenue, West School Street, between Maple and....
A. Highway 116/West Cotati Avenue Intersection Safety Improvements $4,621,100 The Project will realign and signalize the intersection 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...
A. Valparaiso Avenue and Helman Lane Pavement Rehabilitation $1,860,000 Project rehabilitates Valparaiso Avenue from Cotati Creek to Fehler Lane, including installation of a new sidewalk from Lund Hill to Cotati Creek, and Helman Lane between Redwood Drive and the City Limits. Valparaiso Avenue has existing paving...
B. ADA Transition Plan & Redwood Drive Class IV Bike Lane $287,500 Prepare an Americans With Disabilities Act Transition Plan in accordance with the Code of Federal Regulations Section
35.105, based on section 504 regulations for federally assisted and federally conducted programs, to evaluate its current...
Total: $8,168,600
Public Works - Storm Water Mgnt. Requests
Itemized Requests for 2026
A. Trash Implementation Plan - Phase 1 $240,000
This Project is to implement Phase 1 of the City's Trash Implementation Plan and addresses measures to capture trash generated from medium trash generating parcels in the City's downtown area. General Plar Total: $240,000
City of Cotati | Budget Book 2024 Page 6
Public Works - Govt. Buildings Requests
Itemized Requests for 2026
A. Reroof Police Building $693,000
The Police Building in the winter of 24/25 had a significant number of new leaks over prior years and it is evident the roofing material has reached the end of its useful life and needs replacing. The roof ing material was installed in 2003 and B. Microgrid City Hall Complex & Corp Yard, EV Charging Evaluation $110,000 The project is to conduct an audit of all city facilities to identify then implement a full range of energy services, energy and water-related improvements and related programs. The Project is anticipated to be conducted within a Performance...
Total: $803,000
Public Works - Parks Requests
Itemized Requests for 2026
A. Cator Basketball Court Resurfacing $50,000
Project is to maintain Cator basketball courts by resurfacing them.
A. Sunflower Park Improvements $2,995,000
The project includes walkways, new play structure, picnic area near restrooms, reroofing and painting the existing restroom, new lighting and landscaping
B. Veronda-Falletti Ranch Barns $200,000
Rebuild barn and brooder house to expand the potential community programs and events centered on agricultural themes.
Total: $3,245,000
- City of Cotati | Budget Book 2024 Page 7
Capital Improvements: Multi-year Plan
Total Capital Requested
$66,747,100
42 Capital Improvement Projects
Total Funding Requested by Department
2026 $13,226,600.00
2027 $12,002,300.00
2028 $8,951,200.00
2029 $3,904,000.00
2030 $9,886,000.00
2031 $18,777,000.00
$0 $5M $10M $15M
• Public Works - Govt. Buildings • Public Works - Parks • Public Works - Storm Water Mgnt. • Public Works - Streets • Sewer • Water
City of Cotati | Budget Book 2024 Page 8
Total Funding Requested by Source
2026 $10,749,500.00
2027 $11,563,760.00
2028 $8,951,200.00
2029 $3,828,000.00
2030 $9,956,000.00
2031 $18.777,000.00
$0 $5M $10M $15M
• Enterprise - Sewer Capital • Enterprise - Sewer Capital Funds • Enterprise - Water Capital Funds • General Fund
Grants - Federal • Grants - State
• Other Source • Special Revenue - Parks Bed Tax
Special Revenue - Parks Measure M Special Revenue - Parks Park-in-Lieu Special Revenue - Regional Traffic Mitigation • Special Revenue - Road Impact Fee (Garba... • Special Revenue - Streets Gas Tax • Special Revenue - Streets Measure M • Special Revenue - Streets RMRA • Special Revenue - Streets Traffic Impact Fee Capital Costs Breakdown
2026 $13,260,900.00
2027 $12,054,600.00
2028 $9,055,300.00
2029 $4,008,500.00
2030 $9,999,700.00
2031 $18,890,400.00
$0 $5M $10M $15M
• Capital Costs • Operational Costs
City of Cotati | Budget Book 2024 Page 9
Cost Savings & Revenues
2026 $.0000
2027 $132,420.00
2028 $188,073.00
2029 $188,073.00
2030 $188,473.00
2031 $188,473.00
$0 $50K $100K $150K
• Cost Savings • Revenue
- City of Cotati | Budget Book 2024 Page 10
Water Requests
Itemized Requests for 2026-2032
A. BP-1: Cypress Tank Booster Pumps $836,900
This project will add booster pumps for the new Cypress Pressure Zone.
A. Distribution System Monitoring $130,000
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...
A. P-3, 4: Cypress Tank New Water Main $1,210,000
This project involves the construction of approximately 2,100 feet of new main at locations to improve pressure by creating a new pressure zone.
A. T-]: New Cypress Storage Tank $2,837,000
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...
A. Water Renewal and Replacement Master Plan $150,000
Prepare a water system renewal and replacement evaluation focused on the City's three wells. The evaluation report will result in a prioritized list of improvements to address aging system components.
A. Well 1A/Well 3 Treatment Renewal and Replacement $125,000 This Project is a continuing effort with the Clor-Tec cells having been replaced in FY23/24 and upcoming work for FY25/26 includes replacing filter media, recoating the filter tanks and painting the piping, valves and fittings. The FY24/25 expense...
A. Well 2 Renewal/Remediation $215,000
Remediate Well 2 including pulling the pump and well pipe, swabbing and cleaning the casing screens, and replacing equipment as determined necessary by the condition assessment. Also includes replacing the Well building roof.
P-1: Portal Street, Mercantile, Aaron Main Replacement $1,596,000 This project replaces approximately 2,100 feet of existing undersized mains in the industrial area to improve fire flows.
P-5: Sycamore Lane Water Main Replacement $650,000
This project replaces approximately 600 feet of existing undersized main at this location to improve fire flows.
Well No. 4 $50,000
Concept design and preliminary exploration for a new 4th groundwater well in accordance with the Water Master Plan.
West Sierra Tank Recoating $838,000
This project will recoat the interior and paint the exterior of the existing West Sierra Tank.
Total: $8,637,900
City of Cotati | Budget Book 2024 Page 11
Sewer Requests
Itemized Requests for 2026-2032
A. Sewer Lift Station Renewal and Replacement $410,000
Implement capital projects to renew the City's four sewer lift stations as identified in the Renewal and Replacement Master Plan.
A. Sewer Renewal and Replacement Master Plan $70,000
Perform condition assessments of the four lift stations and determine renewal and replacement needs.
A. Wastewater System Emergency Generator $370,000
The Project is to purchase and install fixed place generators for the Quail Hollow and New Century Lift Stations to provide back-up power.
B. Sewer Collection System Renewal and Replacement $2,265,000 Repair and replace damaged and aged sewer pipelines and maintenance holes. Project's objective is to ensure longevity of the sewer collection system and to reduce inflow and infiltration.
Total: $3,115,000
- City of Cotati | Budget Book 2024 Page 12
Public Works - Streets Requests
Itemized Requests for 2026-2032
2029 Street Preservation Project (PMP 29) $1,585,000
The Project provides preservation treatments (slurry seal, crack seal and dig-outs) to 4.5 centerline miles of streets including Cervantes Court, W Sierra Ave, Christensen Ct, Maple Ave and Braden Court, Alder Ave, Blodgett Street and 2030 Street Improvements Project (PMP 30) $1,600,000
The project includes both rehabilitation and street preservation. Streets to receive FDR treatment (Full Depth Replacement) include Amber Lane, El Rancho Drive, Houser, Lasker Lane, Marsh Way, and Water Road. Roads to be slurry seal treatment...
2031 Street Preservation Project (PMP 31) $1,400,000
Project is a street preservation project consisting of relatively low cost treatments including digouts and slurry seal. Streets include Aquierre Way, Clifford, Delano, Dyquisto, East School, John Roberts, La Plaza, Lebec, Macklin, Mendelsohn,....
A. 2026 Street Preservation Project (PMP 26) $1,065,000 Project performs pavement preservation (slurry seal, crack seal, and dig outs) on Dorfman Drive, E. Cotati Ave, Fehler Lane, Jagla Street, Linden Ave, and Valparaiso Ave and pavement rehabilitation (mill, edge grind and overlay) on Helman Lane.
A. 2027 Streets Preservation Project (PMP 28) $1,265,000 The Project includes preservation treatments (slurry seal, crack seal, dugouts) of the Bird Streets, Aquirre Way, Keppel Way, Hahn Way, Keyt Way, and Veronda from Aquirre Way east to the end, the outer hub streets except for Arthur Street, E....
A. 2028 Streets Improvements Project (PMP 27) $2,296,600 The Project includes rehabilitation of Aaron Street, Derby Lane, Madrone Ave, and Primero Ct and preservation treatments (slurry seal, crack seal and dugouts) for the L Section, Benson Lane, Gilman Ranch Road, Old Redwood Hwy between William and W...
A. Annual Bicycle Pedestrian Safety Improvements $300,000 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...
A. Annual Landscaping Improvements Projects $210,000
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.
A. Class 1 Pathway Maintenance Project $342,000
Maintain and repair Class 1 pathways. The Project to include one to several of the following pathways, depending on available budget: Laguna de Santa Rosa trail between Gravenstein Way and E. Cotati Avenue, West School Street, between Maple and...
A. Highway 116/West Cotati Avenue Intersection Safety Improvements $7,512,100 The Project will realign and signalize the intersection 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...
A. Valparaiso Avenue and Helman Lane Pavement Rehabilitation $1,860,000 Project rehabilitates Valparaiso Avenue from Cotati Creek to Fehler Lane, including installation of a new sidewalk from Lund Hill to Cotati Creek, and Helman Lane between Redwood Drive and the City Limits. Valparaiso Avenue has existing paving...
B. ADA Transition Plan & Redwood Drive Class IV Bike Lane $287,500 Prepare an Americans With Disabilities Act Transition Plan in accordance with the Code of Federal Regulations Section
35.105, based on section 504 regulations for federally assisted and federally conducted programs, to evaluate its current...
City of Cotati | Budget Book 2024 Page 13
B. Traffic Signal At E. Cotati Ave and La Salle $1,370,000 This is a traffic impact fee study capital project and consists of installing a new traffic signal at the intersection of E. Cotati Avenue and La Salle. A traffic signal at this location would improve safety of bicyclists and pedestrians across...
B. Traffic Signal At William/George and Old Redwood Highway $1,370,000 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....
Gateway Signage $755,000
This effort is to enhance the City's monuments at main entrance points, replace post mounted signs at minor entrance points, and convert the La Plaza marquee to a digital display. The major gateways into Cotati will be constructed at the...
Gateway Signage - Commerce Monument $682,000
The Project designs and constructs a monument gateway sign on Commerce Bld at the City limit.
Sidewalk Gap Closures Phase 2 $1,120,000
Connect sidewalk gaps as identified in the City's Active Transportation Plan and Local Road Safety Plan. Locations include W Cotati Ave from Cohen Court to Cotati Oaks Court and from W School Street to Clifford, Clifford Street, and W Sierra....
Total: $25,020,200
Public Works - Storm Water Mgnt. Requests
Itemized Requests for 2026-2032
A. Trash Implementation Plan - Phase 1 $240,000
This Project is to implement Phase 1 of the City's Trash Implementation Plan and addresses measures to capture trash generated from medium trash generating parcels in the City's downtown area. General Plan Total: $240,000
Public Works - Govt. Buildings Requests
Itemized Requests for 2026-2032
A. Reroof Police Building $693,000
The Police Building in the winter of 24/25 had a significant number of new leaks over prior years and it is evident the roofing material has reached the end of its useful life and needs replacing. The roof ing material was installed in 2003 and IS...
B. Microgrid City Hall Complex & Corp Yard, EV Charging Evaluation $110,000 The project is to conduct an audit of all city facilities to identify then implement a full range of energy services, energy and water-related improvements and related programs. The Project is anticipated to be conducted within a Performance...
Civic Center Parking Lot Improvements $266,000
Project is to reconfigure the Civic Center Complex parking lot to improve circulation, add parking spots, and add Level 2 EV chargers.
Total: $1,069,000
City of Cotati | Budget Book 2024 Page 14
Public Works - Parks Requests
Itemized Requests for 2026-2032
A. Cator Basketball Court Resurfacing $50,000
Project is to maintain Cator basketball courts by resurfacing them.
A. Sunflower Park Improvements $2,995,000
The project includes walkways, new play structure, picnic area near restrooms, reroofing and painting the existing restroom, new lighting and landscaping.
B. Putnam Park Imp'ts - Phase 2 $3,400,000
This project includes the design and construction of the picnic areas, new restrooms, concession stand, and connecting pathways.
B. Veronda-Falletti Ranch Barns $2,200,000
Rebuild barn and brooder house to expand the potential community programs and events centered on agricultural themes.
Civic Center Park Improvements $2,410,000
To initiate design and implement improvements at Cator Park, including installation of a new dog park, volleyball court, picnic areas, turf area, and connecting ADA pathways.
La Plaza Reunification $17,610,000
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 point". Key to this transformation is to reunify the park by....
Total: $28,665,000
- City of Cotati | Budget Book 2024 Page 15
APPENDIX
City of Cotati | Budget Book 2024 Page 16
PUBLIC WORKS - GOVT. BUILDINGS
REQUESTS
City of Cotati | Budget Book 2024 Page 17
A. Reroof Police Building
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2025
Est. Completion Date 10/20/2025
Department Public Works - Govt. Buildings
Type Other
Description
he Police Building in the winter of 24/25 had a significant number of new leaks over prior years and it is evident the roofing material ha eached the end of its useful life and needs replacing. The roof ing material was installed in 2003 and is 22 vears old, which is th pected life expectancy of a composite tile roof. Increased leaks have been experienced over the past 5 years. Project is to prepare plar mally bid, award and construct the replacement roofin
Images
Police Building Roof
Aerial picture of the Police
Building roof.
Details Location
Project Type Building Projects
Primary Project Renewal and Replacement Needs
Source Document
General Plan CSF 1 - This project is consistent with
Consistency General Plan's Community Services and
Facilities Element's Goal CSF 1: Provide Pong Por
High Quality Public Services and Facilities
to All Residents, Businesses, and Visitors in
Cotati.
- City of Cotati | Budget Book 2024 Page 18
B. Microgrid City Hall Complex & Corp Yard, EV Charging Evaluation Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 08/01/2024
Est. Completion Date 06/30/2027
Department Public Works - Govt. Buildings
Type Other
Description
The project is to conduct an audit of all city facilities to identify then implement a full range of energy services, energy and water-related orrevementmend reland pran rams there i ampated to a conducted within a Performance Contracting Agreement for Details Location
Project Type Building Projects
Primary Project General Plan
Source Document
General Plan CON 3 Promote Conservation of Energy
Consistency and Other Natural Resources
Supplemental Attachments
Por Energy Project RFP(/resource/cg-prod-v2/projects/documents/fa90798fda01bdbb367c.pdf) Energy Project request for Proposals.
- City of Cotati | Budget Book 2024 Page 21
Civic Center Parking Lot Improvements
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 03/01/2028
Est. Completion Date 06/30/2028
Department Public Works - Govt. Buildings
Type Other
Description
Project is to reconfigure the Civic Center Complex parking lot to improve circulation, add parking spots, and add Level 2 EV chargers.
Images
Details Location
Project Type Building Projects
Primary Project Renewal and Replacement Needs
Source Document
General Plan CSF 1 - This project is consistent with
Consistency 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.
- City of Cotati | Budget Book 2024 Page 24
PUBLIC WORKS - PARKS REQUESTS
City of Cotati | Budget Book 2024 Page 28
A. Cator Basketball Court Resurfacing
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 01/01/2026
Est. Completion Date 05/11/2026
Department Public Works - Parks
Type Other
Description
Project is to maintain Cator basketball courts by resurfacing them.
Images
Details Location
Project Type Parks Projects
Primary Project Renewal and Replacement Needs
Source Document
General Plan OS 2.A - The Project is consistent with
Consistency General Plan Objective OS 2A- Maintain
and Expand the Park and Recreation
Network.
- City of Cotati | Budget Book 2024 Page 29
A. Sunflower Park Improvements
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/03/2023
Est. Completion Date 06/30/2026
Department Public Works- Parks
Type Capital Improvement
Description
The paniscapiludes walkways, new play structure, picnic area near restrooms, rerofing and painting the existing restroom, new lighting Details Location
Project Type Parks Projects
Primary Project Park Capital Plan
Source Document
General Plan OS 2.A - The Project is consistent with
Consistency General Plan Objective OS 2.A- Maintain
and Expand the Park and Recreation
Network.
Supplemental Attachments
Por Sunflower Cost Estimate(/resource/cg-prod-v2/projects/documents/c5615d270e7ab00851b7.pdf) - City of Cotati | Budget Book 2024 Page 33
B. Putnam Park Imp'ts - Phase 2
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2021
Est. Completion Date 06/30/2026
Department Public Works - Parks
Type Other
Description
This project includes the design and construction of the picnic areas, new restrooms, concession stand, and connecting pathways.
Images
Full park improvements Putnam Park Dog Park and Lawn
area
Details Location
Project Type Parks Projects
Primary Project Park Capital Plan
Source Document
General Plan OS 2.A - The Project is consistent with
Consistency General Plan Objective OS 2A- Maintain
and Expand the Park and Recreation
Network.
Supplemental Attachments
Por Cost estimate(/resource/cg-prod-v2/projects/documents/687e8ad3788f58a09194.pdf) City of Cotati | Budget Book 2024 Page 38
B. Veronda-Falletti Ranch Barns
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 09/25/2023
Est. Completion Date 06/30/2026
Department Public Works- Parks
Type Other
Description
Rebuild barn and brooder house to expand the potential community programs and events centered on agricultural themes.
Details Location
Project Type Parks Projects
Primary Project Falletti Ranch Property Condition
Source Document Assessment
General Plan OS 2.A - The Project is consistent with
Consistency General Plan Objective OS 2A- Maintain
and Expand the Park and Recreation
Network.
- City of Cotati | Budget Book 2024 Page 42
Civic Center Park Improvements
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2023
Est. Completion Date 06/30/2030
Department Public Works- Parks
Type Other
Description
To in, ate design and ADA pant improvements at Cator Park, including instalation of a new dog park, vlybal cour, penic areas, turt Details Location
Project Type Parks Projects
Primary Project Park Capital Plan
Source Document
General Plan OS 2.A - The Project is consistent with
Consistency General Plan Objective OS 2A- Maintain
and Expand the Park and Recreation
Network.
Supplemental Attachments
Por Cost estimate 3-2025(/resource/cg-prod-v2/projects/documents/22174ec28b07ed587e5c.pdf) - City of Cotati | Budget Book 2024 Page 47
La Plaza Reunification
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 09/16/2027
Est. Completion Date 06/30/2030
Department Public Works - Parks
Type Capital Improvement
Description
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 point". Key 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.
Images
Details Location
Project Type Parks Projects
Primary Project General Plan
Source Document
General Plan OS 2.A - The Project is consistent with
Consistency General Plan Objective OS 2.A- Maintain
and Expand the Park and Recreation
Network.
- City of Cotati | Budget Book 2024 Page 52
PUBLIC WORKS - STORM WATER
MGNT. REQUESTS
City of Cotati | Budget Book 2024 Page 56
A. Trash Implementation Plan - Phase 1
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2024
Est. Completion Date 06/30/2026
Department Public Works - Storm Water Mgnt.
Type Other
Description
This Project is to implement Phase 1 of the City's Trash Implementation Plan and addresses measures to capture trash generated from medium trash generating parcels in the City's downtown area. General Plan Images
Alternative 2 Figure
Details Location
Project Type Drainage Projects
Primary Project Trash Implementation Plan
Source Document
General Plan CON 1.13 - The Project is consistent with
Consistency General Plan Conservation Policy CON 1.13:
Prioritize the use of natural features such
as bioswales, vegetation, retention ponds,
and other measures to remove surface
water pollutants prior to discharge into
surface waters.
Supplemental Attachments
Por Alternative and Cost Analysis/resource/cg-prod-v2/projects/documents/71d1a6299429652f6bb.paf) Por Updated Cost Estimate(/resource/cg-prod-v2/projects/documents/de3c365e954168b90f3f.pdf) City of Cotati | Budget Book 2024 Page 57
PUBLIC WORKS - STREETS REQUESTS
City of Cotati | Budget Book 2024 Page 61
2029 Street Preservation Project (PMP 29)
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 11/01/2027
Est. Completion Date 09/29/2028
Department Public Works - Streets
Type Other
Description
The Project provides preservation treatments (slurry seal, crack seal and dig-outs) to 4.5 centerline miles of streets including Cervantes Details Location
Project Type Streets Projects
Primary Project Pavement Management Plan
Source Document
General Plan C| 1.1 - The Project is consistent with
Consistency General Plan Community Circulation
Objective CI1.1 - 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.
- City of Cotati | Budget Book 2024 Page 62
2030 Street Improvements Project (PMP 30)
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2029
Est. Completion Date 06/30/2030
Department Public Works - Streets
Type Other
Description
The project includes both rehabilitation and street preservation. Streets to receive FDR treatment (Full Depth Replacement) include Amber Lane, El Rancho Drive, Houser, Lasker Lane, Marsh Way, and Water Road. Roads to be slurry seal treatment include Ahlstron Circle, Richardson Lane. and Gravenstein Way. the project is to include mil and overlay of Locust Avenue.
Details Location
Project Type Streets Projects
Primary Project Pavement Management Plan
Source Document
General Plan C/ 1.1 - The Project is consistent with
2 Consistency i 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.
- City of Cotati | Budget Book 2024 Page 66
2031 Street Preservation Project (PMP 31)
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 06/30/2030
Est. Completion Date 06/30/2031
Department Public Works - Streets
Type Other
Description
Pries ayret fores, relain, Dyeuito Easting of relatin Rober ost tra, Lete, ludin, endean stures, Stre bin, killing, Ward, W Cotati Ave, Wilford, and W School Street.
Details Location
Project Type Streets Projects
Primary Project Pavement Management Plan
Source Document
General Plan C| 1.1 - The Project is consistent with
2 Consistency 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.
- City of Cotati | Budget Book 2024 Page 69
A. 2026 Street Preservation Project (PMP 26)
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 11/01/2024
Est. Completion Date 09/01/2025
Department Public Works- Streets
Type Other
Description
Prien vet an alberto pese pavemen sal, rack minde grind and oremay or let Conta ve, Fenler lane, Jagla Street,.
Details Location
Project Type Streets Projects
Primary Project Pavement Management Plan
Source Document
General Plan Cl 1.1 - The Project is consistent with
Consistency General Plan Community Circulation
Objective C|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.
Supplemental Attachments
x CIP(/resource/cg-prod-v2/projects/documents/5e4ac946789f9cb980fl.xlsx) or 5 Year Map(/resource/cg-prod-v2/projects/documents/e5c3a48912673d9e2fd8.pdf) - City of Cotati | Budget Book 2024 Page 72
A. 2027 Streets Preservation Project (PMP 28)
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 11/02/2026
Est. Completion Date 10/04/2027
Department Public Works - Streets
Type Other
Description
The Project includes preservation treatments (slurry seal, crack seal, dugouts) of the Bird Streets, Aquirre Way, Keppel Way, Hahn Way Keyt Way, and Veronda from Aquirre Way east to the end, the outer hub streets except for Arthur Street, E. Cotati Ave, Old redwood Hus between W Sierra and Myrtle, and between Lasker Lane and Eucalyptus Ave., and Eucalyptus Ave. Project also includes preservation of Lipton Ct, Lancaster Drive, and Dyquisto Way
Details Location
Project Type Streets Projects
Primary Project Pavement Management Plan
Source Document
General Plan C| 1.1 - The Project is consistent with
Consistency General Plan Community Circulation
Objective CI1.1 - 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.
Supplemental Attachments
& 5-Year CIP(/resource/cg-prod-v2/projects/documents/f059224171dc2148fc45.xlsx) Por 5-Year CIP Map(/resource/cg-prod-v2/projects/documents/2772d7710e79d1a93bfa.pdf) - City of Cotati | Budget Book 2024 Page 76
A. 2028 Streets Improvements Project (PMP 27)
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 11/03/2025
Est. Completion Date 11/02/2026
Department Public Works - Streets
Type Other
Description
The Project includes rehabilitation of Aaron Street, Derby Lane, Madrone Ave, and Primero Ct and preservation treatments (slurry seal, crack seal and dugouts) for the L Section, Benson Lane, Gilman Ranch Road, Old Redwood Hwy between William and W Sierra Ave and between Myrtle Ave and Lasker Lane, Veronda Way, W Cotati Ave, Honor Place and Larkspur Court.
Details Location
Project Type Streets Projects
Primary Project Pavement Management Plan
Source Document
General Plan Cl 1.1 - The Project is consistent with
Consistency General Plan Community Circulation
Objective C/ 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.
Supplemental Attachments
& 5-Year CIP(/resource/cg-prod-v2/projects/documents/5982300539f7a9038842.xIsx) Por 5-Year CIP Map(/resource/cg-prod-v2/projects/documents/427a10b65cb5f9c25ce7.pdf) - City of Cotati | Budget Book 2024 Page 80
A. Annual Bicycle Pedestrian Safety Improvements
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2021
Est. Completion Date 06/30/2031
Department Public Works - Streets
Type Other
Description
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 Active Transportation Plan and the Local Road Safety Plan.
Details Location
Project Type Streets Projects
Primary Project Local Road Safety Plan
Source Document
General Plan Cl 2 - The Project is consistent with General Consistency Plan Community Circulation Objective C| 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.
- City of Cotati | Budget Book 2024 Page 85
A. Annual Landscaping Improvements Projects
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2023
Est. Completion Date 06/30/2029
Department Public Works- Streets
Type Other
Description
Amprovement places, But i areending on roadways throughout the ily: Projects are planed to cordinate with stret paving Details Location
Project Type Streets Projects
Primary Project General Plan
Source Document
General Plan LU 2 - Enhance the quality of life of Cotati
9. Consistency residents through the creation and
maintenance of well-designed and
appropriately served neighborhoods.
Policy 2.6
- City of Cotati | Budget Book 2024 Page 89
A. Class 1 Pathway Maintenance Project
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 10/01/2024
Est. Completion Date 06/30/2025
Department Public Works - Streets
Type Other
Description
Maintain and repair Class 1 pathways. The Project to include one to several of the following pathways, depending on available budget:
Laguna de Santa Rosa trail between Gravenstein Way and E. Cotati Avenue, West School Street, between Maple and Richardson, and Delano Park pathway.
Images
W School Street Pathway
Details Location
Project Type Streets Projects
Primary Project Renewal and Replacement Needs
Source Document
General Plan Cl 1.1 - The Project is consistent with
Consistency 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.
Supplemental Attachments
Por Laguna Pathway Preliminary Cost Estimate(/resource/cg-prod-v2/projects/documents/da1840ca42f65f495122.pdf) por Laguna Pathway evaluation exhibit(/resource/cg-prod-v2/projects/documents/d075fb29994d34473bd2.pdf) City of Cotati | Budget Book 2024 Page 92
A. Highway 116/West Cotati Avenue Intersection Safety
Improvements
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Public Works - Streets
Type Capital Improvement
Description
The Project will realign and signalize the intersection 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.
Images
Concept Plan
Concept Plan presented to the
Planning Commission on June 19,
2023.
Details Location
Project Type Streets Projects
Primary Project Traffic Impact Fee Study
Source Document
General Plan Cl 1.1 - The Project is consistent with
Consistency General Plan Community Circulation
Objective CI 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.
Supplemental Attachments
Por Alignment concepts(/resource/cg-prod-v2/projects/documents/96b0a434617d135287aa.pdf) From F&Ps as of 2-2023
or Envir Survey extents/resource/cg-prod-v2/projects/documents/10ecc6f852818d3cbee.pdf) As of 2-2023
City of Cotati | Budget Book 2024 Page 95
A. Valparaiso Avenue and Helman Lane Pavement Rehabilitation Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 09/01/2025
Est. Completion Date 10/01/2026
Department Public Works - Streets
Type Capital Improvement
Description
Project rehabilitates Valparaiso Avenue from Cotati Creek to Fehler Lane, including installation of a new sidewalk from Lund Hill to Cotati Creek, 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 to include feasible 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 is to consider installation of a new Class 2 bicycle lanes for these stretches, when feasible within the existing pavement footprint, consistent with the Active Transportation Plan. Project to include installation of a sidewalk/pathway on one side of Valparaiso Avenue.
Images
Details Location
Project Type Streets Projects
Primary Project Pavement Management Plan
Source Document
General Plan Cl 1.1 - The Project is consistent with
Consistency General Plan Community Circulation
Objective CI1.1 - 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.
City of Cotati | Budget Book 2024 Page 100
B. ADA Transition Plan & Redwood Drive Class IV Bike Lane Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 08/01/2025
Est. Completion Date 06/30/2026
Department Public Works - Streets
Type Capital Improvement
Description
Prepare an Americans With Disabilities Act Transition Plan in accordance with the Code of Federal Regulations Section 35.105, based on section 504 regulations for federally assisted and federally conducted programs, to evaluate its current policies and practices to identify d correct any that are not consistent with Part 35 of the Department of Justice's 1991 title II ADA regulations published July 26, 1991. T ject is to also design and purchase materials for Public Works installation of a Class IV bike lane along Redwood Drive from wher Details Location
Project Type Streets Projects
Primary Project Active Transportation Plan
Source Document
General Plan CI 1.9 - The Project is consistent with
Consistency General Plan Community Circulation
Objective Cl 1.9 - Consider all
transportation improvements as
opportunities to improve safety, access,
and mobility for all roadway users.
- City of Cotati | Budget Book 2024 Page 105
B. Traffic Signal At E. Cotati Ave and La Salle
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2029
Est. Completion Date 06/30/2030
Department Public Works - Streets
Type Other
Description
This is a traffic impact fee study capital project and consists of installing a new traffic signal at the intersection of E. Cotati Avenue and La Salle. A traffic signal at this location would improve safety of bicyclists and pedestrians across both E. Cotati Ave and La Salle and with traffic signals in place along E Cotati Avenue, the existing capabilities of the new signal controllers could be used for better traffic flow Funding is also to be provided from Rohnert Park traffic mitigation funds Details Location
Project Type Streets Projects
Primary Project Traffic Impact Fee Study
Source Document
General Plan C| 1.1 - The Project is consistent with
Consistency General Plan Community Circulation
Objective CI1.1 - Ensure that the City's Deny for
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.
- City of Cotati | Budget Book 2024 Page 109
B. Traffic Signal At William/George and Old Redwood Highway Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 08/03/2026
Est. Completion Date 06/30/2027
Department Public Works- Streets
Type Other
Description
is is a traffic impact fee study capital project and consists of installing a new traffic signal at the intersection of William Street/Geor eet and Old Redwood Highway. The project design was completed to a 65% level as part of the Traffic Flow Improvements Proje Details Location
Project Type Streets Projects
Primary Project Traffic Impact Fee Study
Source Document
General Plan Cl 1.1 - The Project is consistent with
Consistency General Plan Community Circulation
Objective CI1.1 - 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.
- City of Cotati | Budget Book 2024 Page 113
Gateway Signage
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2020
Est. Completion Date 06/30/2032
Department Public Works - Streets
Type Other
Description
This effort is to enhance the City's monuments at main entrance points, replace post mounted signs at minor entrance points, and convert the La Plaza marquee to a digital display. The major gateways into Cotati will be constructed at the main entrances into town, starting with Commerce Blvd, followed by others in subsequent years contingent on budget availability.
Images
cotati cotati
Sign Rendering
Monument and post sign design.
Details Location
Project Type Streets Projects
rimary Projec General Plan
ource Documer
General Plan EV 1.E - The Project is consistent with
Consistency 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
Supplemental Attachments
Por Cost Estimate - Commerce(/resource/cg-prod-v2/projects/documents/a7f385745e3a59d5a0e8.pdf) City of Cotati | Budget Book 2024 Page 117
Gateway Signage - Commerce Monument
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2020
Est. Completion Date 06/30/2031
Department Public Works - Streets
Type Other
Description
The Project designs and constructs a monument gateway sign on Commerce Blvd at the City limit.
Images
cotati cotat
Concept Plan Sign Rendering
Details Location
Project Type Streets Projects
Primary Project General Plan
Source Document
General Plan EV 1.E - The Project is consistent with
Consistency General Plan Community Circulation
90 Objective EV le - As part of an overall
Sorro
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.
Supplemental Attachments
Por Cost Estimate - Commerce(/resource/cg-prod-v2/projects/documents/f7ele44ecf286633b4C3.pdf) City of Cotati | Budget Book 2024 Page 121
Sidewalk Gap Closures Phase 2
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 01/01/2026
Est. Completion Date 06/30/2028
Department Public Works- Streets
Type Capital Improvement
Description
Details Location
Project Type Streets Projects
Primary Project Local Road Safety Plan
Source Document
General Plan C| 2.D - The Project is consistent with
Consistency General Plan Community Circulation
Objective CI 2D - Prioritize circulation
improvements that strengthen pedestrian
and bicycle safety for students traveling to
and from schools.
- City of Cotati | Budget Book 2024 Page 125
SEWER REQUESTS
City of Cotati | Budget Book 2024 Page 129
A. Sewer Lift Station Renewal and Replacement
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 03/02/2026
Est. Completion Date 06/30/2026
Department Sewer
Type Other
Description
Implement capital projects to renew the City's four sewer lift stations as identified in the Renewal and Replacement Master Plan.
Details Location
Project Type Sewer Projects
Primary Project Renewal and Replacement Needs
Source Document
General Plan CSF 2.18 - The Project is consistent with
Consistency General Plan Community Services and
Facilities Policy CSF 2.18: Maintain
adequate sewage convevance
infrastructure to meet existing and
projected demand throughout the life of
the General Plan.
- City of Cotati | Budget Book 2024 Page 130
A. Sewer Renewal and Replacement Master Plan
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2025
Est. Completion Date 06/30/2026
Department Sewer
Type Capital Improvement
Description
Perform condition assessments of the four lift stations and determine renewal and replacement needs.
Details Location
Project Type Sewer Projects
Primary Project Renewal and Replacement Needs
Source Document
General Plan CSF 2.18 - The Project is consistent with
Consistency General Plan Community Services and
Facilities Policy CSF 2.18: Maintain
adequate sewage convevance
infrastructure to meet existing and
projected demand throughout the life of
the General Plan.
- City of Cotati | Budget Book 2024 Page 134
A. Wastewater System Emergency Generator
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2026
Est. Completion Date 02/05/2027
Department Sewer
Type Capital Improvement
Description
The Project is to purchase and install fixed place generators for the Quail Hollow and New Century Lift Stations to provide back-up power.
Details Location
Project Type Sewer Projects
Primary Project Emergency Preparedness and/or
Source Document Response Document
General Plan CSF 2.18 - The Project is consistent with
Consistency 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.
- City of Cotati | Budget Book 2024 Page 137
B. Sewer Collection System Renewal and Replacement
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2025
Est. Completion Date 06/30/2027
Department Sewer
Type Capital Improvement
Description
pair and replace damaged and aged sewer pipelines and maintenance holes. Project's objective is to ensure longevity of the sew illection system and to reduce inflow and infiltratio
Details Location
Project Type Sewer Projects
Primary Project Renewal and Replacement Needs
Source Document
General Plan CSF 2.18 - The Project is consistent with
Consistency 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.
- City of Cotati | Budget Book 2024 Page 142
WATER REQUESTS
City of Cotati | Budget Book 2024 Page 145
A. BP-1: Cypress Tank Booster Pumps
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2026
Est. Completion Date 06/30/2027
Department Water
Type Capital Improvement
Description
This project will add booster pumps for the new Cypress Pressure Zone.
Details Location
Project Type Water Projects
Primary Project Water Distribution Master Plan
Source Document
General Plan CSF 2.A - The Project is consistent with
Consistency General Plan Community Services and
Cany Fund
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.
- City of Cotati | Budget Book 2024 Page 146
A. Distribution System Monitoring
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2022
Est. Completion Date 06/30/2026
Department Water
Type Capital Improvement
Description
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 or hydrant 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 Details Location
Project Type Water Projects
Primary Project Emergency Preparedness and/or
Source Document Response Document
General Plan CSF 2.A - The Project is consistent with
Consistency 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
- City of Cotati | Budget Book 2024 Page 150
A. P-3, 4: Cypress Tank New Water Main
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 01/05/2026
Est. Completion Date 06/30/2027
Department Water
Type Capital Improvement
Description
This priet involves the construction of approximately 2,100 feet of new main at locations to improve pressure by creating a new Details Location
Project Type Water Projects
Primary Project Water Distribution Master Plan
Source Document
General Plan CSF 2.A - The Project is consistent with
Consistency 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.
- City of Cotati | Budget Book 2024 Page 153
A. T-l: New Cypress Storage Tank
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 01/01/2026
Est. Completion Date 06/30/2027
Department Water
Type Capital Improvement
Description
a places the cypress water storage Tank The ald cypress tonk was takon out of sorvice when the W Sierra-ank was brought on line du rater operating levels. The new tank will increase the 100k gallon capacity to approximately 700k gallons and is needed t meet the City's water storage operational and emergency storage needs.
Details Location
Project Type Water Projects
Primary Project Water Distribution Master Plan
Source Document
General Plan CSF 2.A - The Project is consistent with
Consistency 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
- City of Cotati | Budget Book 2024 Page 156
A. Water Renewal and Replacement Master Plan
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2025
Est. Completion Date 06/30/2026
Department Water
Type Capital Improvement
Description
prepare iter syprovemea a dres ering yaluation poused on the citys thre well. The evaluation report will resut in a Details Location
Project Type Water Projects
Primary Project Renewal and Replacement Needs
Source Document
General Plan CSF 2.A - The Project is consistent with
Consistency 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.
- City of Cotati | Budget Book 2024 Page 160
A. Well 1A/Well 3 Treatment Renewal and Replacement
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 08/01/2022
Est. Completion Date 02/09/2026
Department Water
Type Capital Improvement
Description
eis pring is media engatort with ter taks and eliting ne pining, aces any iting the 24/2 expense washe emergency eplacement of the failed pump for Well:
Details Location
Project Type Water Projects
Primary Project Renewal and Replacement Needs
Source Document
General Plan CSF 2.A - The Project is consistent with
Consistency 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
Supplemental Attachments
por Well 3 Pump quote (24/25)(/resource/cg-prod-v2/projects/documents/8abbe15ba058f434dad9.pdf) - City of Cotati | Budget Book 2024 Page 163
A. Well 2 Renewal/Remediation
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2025
Est. Completion Date 05/29/2026
Department Water
Type Capital Improvement
Description
emediate Well 2 including pulling the pump and well pipe, swabbing and cleaning the casing screens, and replacing equipment a etermined necessary by the condition assessment. Also inc;ludes replacing the Well building roc Details Location
Project Type Water Projects
Primary Project Renewal and Replacement Needs
Source Document
General Plan CSF 2.A - The Project is consistent with
Consistency General Plan Community Services and 2
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.
- City of Cotati | Budget Book 2024 Page 168
p-1: Portal Street, Mercantile, Aaron Main Replacement
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 03/01/2028
Est. Completion Date 06/30/2029
Department Water
Type Capital Improvement
Description
This project replaces approximately 2,100 feet of existing undersized mains in the industrial area to improve fire flows.
Details Location
Project Type Water Projects
Primary Project Water Distribution Master Plan
Source Document
General Plan CSF 2.A - The Project is consistent with
Consistency 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.
Supplemental Attachments
Por 90% Cost Estimate(/resource/cg-prod-v2/projects/documents/7794d521d6f25fle159d.pdf) Por 90% Plan Set/resource/cg-prod-v2/projects/documents/fc6089b0fldc34e2ebaO.paf) - City of Cotati | Budget Book 2024 Page 171
P-5: Sycamore Lane Water Main Replacement
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2025
Est. Completion Date 06/30/2026
Department Water
Type Capital Improvement
Description
This project replaces approximately 600 feet of existing undersized main at this location to improve fire flows.
Details Location
Project Type Water Projects
Primary Project Water Distribution Master Plan
Source Document
General Plan CSF 2.A - The Project is consistent with
Consistency 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.
- City of Cotati | Budget Book 2024 Page 175
Well No. 4
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2027
Est. Completion Date 06/30/2028
Department Water
Type Capital Improvement
Description
Concept design and preliminary exploration for a new 4th groundwater well in accordance with the Water Master Plan.
Details Location
Project Type Water Projects
Primary Project Water Distribution Master Plan
Source Document
General Plan CSF 1 - This project is consistent with
Consistency 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.
- City of Cotati | Budget Book 2024 Page 179
West Sierra Tank Recoating
Overview
Request Owner Craig Scott, Engineering and Public Works Director Est. Start Date 07/01/2024
Est. Completion Date 06/30/2025
Department Water
Type Capital Improvement
Description
This project will recoat the interior and paint the exterior of the existing West Sierra Tank.
Details Location
Project Type Water Projects
Primary Project Renewal and Replacement Needs
Source Document
General Plan CSF 2.A - The Project is consistent with
Consistency 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.
Supplemental Attachments
Por CSI Tank inspection agreement/resource/cg-prod-v2/projects/documents/08ac9499870a0b5a93e.pdf) - City of Cotati | Budget Book 2024 Page 182