Emeryville City Council
June 6, 2023

Encumbrances
Total Expenditures and Budget
Project Through Carryover 2023-24 2024-25 2025-26 2026-27 2027-28 CIP No. Project Description Priority level Cost June 2023 at June 2023 Budget Budget Projection Projection Projection Community FacilitiesCOF-01 Facility Resiliency Upgrades Mandatory 662,130 - 262,130 - 100,000 100,000 100,000 100,000COF-02 Civic Center Capital Repairs Mandatory 373,500 - 373,500 - - - - - COF-03 Public Art Master Plan- Implem. Mandatory 500,000 - 250,000 - 250,000 - - - CF-05 Corporation Yard Improvements Mandatory 11,447,000 11,188,426 - - - - - - CF-08 Art Center Discretionary 16,858,106 11,076,312 - - - - - -CF-10 Emergency Operations Center (EOC) Mandatory 1,519,842 - 1,428,477 - - - - - FM-01 General Major Maintenance Program Mandatory 2,370,600 - 391,272 297,600 275,000 275,000 275,000 275,000 FM-03 Civic Center Carpet Replacement Active & Assigned 250,000 190,000 16,174 - - - - - FM-04 Civic Center Exterior Painting Active & Assigned 1,030,000 2,920 163,376 500,000 350,000 - - - FM-06 Civic Center HVAC Upgrade Active & Assigned 1,556,462 19,000 933,843 466,200 - - - - M-01 Marina Navigation Channel Maintenance Dredging Program Active & Assigned 1,872,500 579 1,246,921 125,000 125,000 125,000 125,000 125,000 Subtotal 38,440,140 212,499 26,444,801 2,274,430 1,100,000 500,000 500,000 500,000 Essential InfrastructureESI-01 Stormwater Management Active & Assigned 435,000 - 335,000 - 25,000 25,000 25,000 25,000 ESI-02 Bridge Maintenance Program Mandatory 1,055,000 - 800,000 - 105,000 50,000 50,000 50,000 ESI-03 Powell Street Sewer Mandatory 2,290,000 - 1,090,000 - 1,200,000 - - - ESI-04 Caltrans HDS Units Mandatory 3,000,000 - 1,000,000 - 2,000,000 - - - ESI-05 New Fire Station Alert System Active & Assigned 161,500 - 161,500 - - - - -CF-01 McLaughlin Eastshore State Park/Powell Street Bioswale Mandatory 500,000 - 500,000 - - - - - CF-14 ADA Transition Plan Mandatory 800,000 - 653,939 - - - - - CF-17 Climate Action Plan Implementation Mandatory 225,000 - 100,000 25,000 25,000 25,000 25,000 25,000 FM-15 Rehab of City Facilities' Sewer Laterals Active & Assigned 120,000 - 89,765 20,000 - - - - SS-01 Sanitary Sewer Rehabilitation Program Mandatory 4,110,000 128,580 1,138,970 - - - - -ST-13 Large Trash Separator in Storm Drain Line Active & Assigned 1,210,000 923,260 181,123 - - - - - ST-14 North Hollis Undergrounding District Active & Assigned 14,000,000 14,000,000 - - - - - - T-04 Quiet Zone at 65th, 66th, and 67th Street At-Grade Crossings Active & Assigned 8,874,667 3,143,306 4,260,395 - - - - - V-01 Vehicle Replacements and Purchases Mandatory 5,924,609 592,460 629,100 192,600 200,000 2,244,000 278,000 255,000 Subtotal 42,705,776 4,787,606 21,553,291 3,624,100 3,555,000 2,344,000 378,000 355,000 Information TechnologyINT-01 Applications & Development Mandatory 765,000 - 200,000 - 205,000 120,000 120,000 120,000 INT-02 Council Audio Visual Upgrade Mandatory 215,000 - 215,000 - - - - - IT-01 IT Capital Replacements and Purchases Mandatory 1,750,397 87,544 361,481 100,000 175,000 175,000 175,000 175,000 IT-05 Computer Aided Dispatch / Record Mgmt System (CAD/RMS) Mandatory 922,000 95,930 326,070 - - - - - IT-06 Records Management System Mandatory 315,893 - 138,926 - - - - - Subtotal 3,968,290 183,474 826,477 515,000 380,000 295,000 295,000 295,000 Sustainable TransportationSUT-01 Sustainable Streetscapes Active & Assigned 10,645,700 - 4,740,700 - 1,525,000 1,460,000 1,460,000 1,460,000SUT-02 ATP Studies Discretionary 305,300 - 105,300 - 50,000 50,000 50,000 50,000SUT-03 Traffic Signals and Street Lights Active & Assigned 1,110,000 - 510,000 - 150,000 150,000 150,000 150,000 SUT-04 The Loop Discretionary 12,000,000 - - - - 12,000,000 - -SUT-05 40th Street Multimodal Project Phase 2: Bay Trail Gap Closure Discretionary 5,572,000 - - - - 5,572,000 - - M-03 Marina Park and Powell Street Lighting Active & Assigned 3,965,717 506,388 3,406,110 - - - - - ST-01 40th Street Bridge Railing Painting and Repair Active & Assigned 195,000 100,000 61,817 - - - - - ST-04 Lumec Streetlight Pole Painting and LED Retrofit Active & Assigned 2,868,731 304,320 1,387,633 - - - - - Appendix A
City of Emeryville
2024-28 Capital Improvements Program
Project Summary
Encumbrances
Total Expenditures and Budget
Project Through Carryover 2023-24 2024-25 2025-26 2026-27 2027-28 CIP No. Project Description Priority level Cost June 2023 at June 2023 Budget Budget Projection Projection Projection Appendix A
City of Emeryville
2024-28 Capital Improvements Program
Project Summary
T-07 Paid Parking and Transportation Demand Management Discretionary 1,441,130 - 0 - - - - - T-13 40th Street Multimodal Project Active & Assigned 16,405,415 100,000 1,505,415 5,800,000 - 9,000,000 - - Subtotal 54,508,993 1,010,708 6,360,975 11,156,000 1,725,000 28,232,000 1,660,000 1,660,000 Urban GreeningURG-01 Parks Projects Discretionary 1,298,800 - - 998,800 75,000 75,000 75,000 75,000 URG-02 Park Studies Discretionary 100,000 - - 50,000 50,000 - - -URG-03 Northwest Linear Park Discretionary 3,700,000 - - - 3,700,000 - - - URG-04 Urban Tree Planting Program Discretionary 1,500,040 - - 1,200,040 75,000 75,000 75,000 75,000 FM-13 Street Tree Study Active & Assigned 135,516 40,000 80,406 - - - - - ST-09 Frontage Road Landscape Median Island Mandatory 165,000 - 165,000 - - - - - Subtotal 6,899,356 40,000 245,406 2,248,840 3,900,000 150,000 150,000 150,000 Totals 146,522,555 6,234,287 55,430,951 19,818,370 10,660,000 31,521,000 2,983,000 2,960,000 Substantially Complete ProjectsCF-02 South Bayfront Bridge and Horton Landing Park Discretionary 31,122,170 35,443 1,703,081 - - - - - CF-11 Point Emery Shoreline Protection Mandated 1,525,286 922,580 390,304 - - - - -CF-13 Horton Landing Park Expansion Discretionary 2,000,000 - 155,506 - - - - -FM-08 Davenport Mini Park Rehabilitation Discretionary 425,000 52,996 318,891 - - - - -M-02 Marina Park Improvements Prev. Maint. 294,109 9,000 36,686 - - - - - PB-05 Bicycle and Pedestrian Plan Implementation - Minor Cost Improvements Discretionary 178,286 83,569 22,289 - - - - -PB-07 Frontage Road Bay Trail Upgrades Discretionary 300,000 - 300,000 - - - - - PB-10 40th-San Pablo Transit Hub and 40th Street Feasibility Study Discretionary 276,267 - 15,323 - - - - - PB-12 Greenway Crossings Safety Enhancement Safety Improv. 612,000 - 34,070 - - - - -PB-14 San Pablo Avenue Mid-Block Cross Walk Safety Improv. 271,471 - 98,346 - - - - -PA-02 Public Art Master Plan Projects - Mural Program and Marina Project Mandated 219,612 - 78,955 - - - - - ST-11 Traffic Signal Modernization - Phase 1 Prev. Maint. 55,000 16,500 38,500 - - - - - T-01 Annual Street Rehabilitation/Preventive Maintenance Program Prev. Maint. 6,470,222 1,275,228 40,813 - - - - -T-05 Traffic Signal - 40th and Harlan Safety Improv. 347,342 - 2,978 - - - - - T-10 Innovative Deployments to Enhance Arterial (IDEA) Safety Improv. 1,327,824 88,723 232,489 - - - - -T-11 Traffic Signal Modernization - Phase 2 Safety Improv. 300,000 79,338 196,427 - - - - - Cultural Arts District Mandated 10,000 - 1,377 - - - - - NRPA Grant - Out of School Mandated 35,000 - 35,000 - - - - - Totals 45,769,588 $ $ 2,563,377 $ 3,701,032 $ - $ - $ - -$ -$ Completed or Consolidated ProjectsCF-07 Underground Tank Closures Mandated 218,292 44,636 - - - - - - CF-09 Emery-Go-Round Shuttle Bus Yard Discretionary 1,000,000 - - - - - - -CF-12 Temescal Creek Park Improvements Discretionary 79,115 70,000 0 - - - - - CF-15 Electric Vehicle Chargers for ROW or City-owned Facilities Discretionary 150,370 150,000 - - - - - - CF-16 Big Daddy Community Garden Rehabilitation Prev. Maint. - - - - - - - -CF-18 Police Administration Building Discretionary - - - - - - - -FM-02 Child Development Center Rehabilitation Prev. Maint. 884,674 - 1 - - - - - FM-05 Civic Center Garden Level Conf Room/Permit Counter Upgrade Discretionary - - - - - - - - FM-09 Emergency Generators/Fuel Tank Upgrades Prev. Maint. 372,568 25 (0) - - - - - Encumbrances
Total Expenditures and Budget
Project Through Carryover 2023-24 2024-25 2025-26 2026-27 2027-28 CIP No. Project Description Priority level Cost June 2023 at June 2023 Budget Budget Projection Projection Projection Appendix A
City of Emeryville
2024-28 Capital Improvements Program
Project Summary
FM-10 Shorebird Park Boardwalk Rehabilitation Prev. Maint. - - - - - - - -FM-12 Amtrak Pedestrian Bridge Modifications and Preventive Maintenance Prev. Maint. - - - - - - - -FM-16 Fuel Tank and Emergency Generator Upgrade and Case Closure Prev. Maint. - - - - - - - -H-01 3706 San Pablo Avenue Housing Site - Estrella Vista Mandated 4,664,033 14,310 0 - - - - - H-02 6150, 5890 and 5900 Christie Housing Site Mandated 263,772 184,391 0 - - - - -H-04 4300 San Pablo Affordable Housing Mandated 88,997 102 (0) - - - - - H-05 South Bay Front Site B Mandated 413 - (0) - - - - -H-06 Below Market Rate (BMR) Unit Acquisition Program Mandated 864,930 500,000 0 - - - - - H-07 3600 San Pablo Avenue Mandated 3,565,090 - 0 - - - - -H-09 Adeline Sites Mandated - - - - - - - - IT-02 Electronic Document Management System (EDMS) Prev. Maint. 385,774 74,570 0 - - - - -IT-03 Geographic Information Systems (GIS) Development Prev. Maint. 357,350 34,675 (0) - - - - - IT-04 Computerized Maintenance Management System (CMMS) Prev. Maint. 18,966 - 0 - - - - - PB-01 Sidewalk Improvement Program Safety Improv. 661,726 - 0 - - - - -PB-06 ECCL - North-South Pedestrian Path from 47th St to 53rd St Discretionary - - - - - - - - PB-08 Transit Stop Improvements Discretionary - - - - - - - -PB-11 Bike Share Stations Discretionary - - - - - - - -PB-13 Pickleworks Pedestrian Path Discretionary - - - - - - - -PB-16 Greenway and Mandela Connector Feasibility Study Discretionary - - - - - - - -ST-02 40th Street/San Pablo ave Median Rehabilitation Prev. Maint. 680,606 - - - - - - - ST-05 Storm Drain Cleaning and Repair Program Prev. Maint. 11,687 7,274 (0) - - - - - ST-06 Storm Drain Inventory and CCTV Inspection Prev. Maint. 44,667 - (1) - - - - -ST-07 Street Tree Program Prev. Maint. 260,963 - (0) - - - - -ST-08 Survey Monument and Benchmark Preservation Program Prev. Maint. 7,625 - - - - - - - ST-12 Additional Storm Drain Inlet Trash Capture Devices Mandated - - - - - - - - ST-15 Green Infrastructure Projects Discretionary - - - - - - - -ST-16 Streetlight Survey and Standards Development Safety Improv. - - - - - - - -ST-17 Village Greens Discretionary - - - - - - - -T-02 Powell Street Bridge Seal Coat and Joint Seal Replacement Prev. Maint. 275,022 - (0) - - - - - T-06 Traffic Signal, Powell and Doyle Safety Improv. 499,205 - - - - - - - T-07 Paid Parking and Transportation Demand Management Discretionary 1,441,130 - 0 - - - - - T-08 Powell Street Bridge Widening Discretionary 10,180 - (1) - - - - - T-09 Powell Corridor Traffic Safety Study Safety Improv. 104,549 - 0 - - - - - T-12 Structure Deck Seal, Repair and Maint Prog Safety Improv. - - - - - - - - Totals 16,911,705 $ $ 1,079,982 $ 0 $ - $ - $ - -$ -$