City of Fort Bragg
Capital Improvement Program
Proposed Budget
Fiscal Year 2022 / 23
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
INTRODUCTION
The City of Fort Bragg’s Five-Year Capital Improvement Program (CIP) outlines current and future infrastructure needs and capital funding priorities in the following areas:
(i) Municipal Facilities,
(ii) Parks & Community Services,
(iii) Street Maintenance & Traffic Safety,
(iv) Storm Drains,
(v) Water Enterprise,
(vi) Wastewater Enterprise.
The CIP is an important planning tool that identifies and prioritizes all major capital projects in the City. It helps determine funding sources and needs.
In general, the CIP provides funding for infrastructure construction and non-routine maintenance, while funding for routine infrastructure maintenance is appropriated in the operating budget and in other special revenue funds. CIP projects, including streets, buildings, recreational facilities, and parks are defined as assets with an initial individual cost of at least $50k and an estimated useful life of greater than two years. Acquisitions of other capital assets (such as machinery, furniture, and vehicles) are generally accounted for in an internal service fund or departmental account that is responsible for financing each expenditure. Cost estimates are prepared for each capital project using current year dollars.
The CIP shows detailed expenditures and funding for capital projects over the next five years, covering FY 2022/23 through FY 2027/28. “Prior Year” funding for projects which span multiple years is also shown. The CIP also includes a “Beyond CIP” category that recognizes the importance of planning for future significant capital projects beyond the five-year CIP timeframe.
The projects planned for FY 2022/23 include expenditures that will be appropriated through the FY 2022/23 Budget adoption process. Projected expenditures shown for FY 2022/23 through FY 2025/25 and Beyond CIP are provided primarily for project planning and long-range financial planning purposes and do not reflect a commitment of funds. Expenditure approval will be sought for these projects during the appropriate fiscal year.
The CIP is comprised of 46 projects with a total cost of approximately $97.7 million. For FY 2022/23, 22 projects totaling approximately $20 million are recommended for appropriation. The FY 2022/23 priorities will focus largely on the water system, including the design and permitting of the remaining portions of the raw water transmission main that are overdue for replacement.
In addition, the raw water pond and water treatment plant are ready for rehabilitation. The 2022 Street projects include substantial rehabilitation to the Franklin Street corridor downtown, including installing bollards and rehabilitated stamped crosswalks and light poles.
CAPITAL IMPROVEMENT PROGRAM OVERVIEW
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
The CIP is organized as follows:
1. FY 2022/23-2026/27 Five Year Capital Improvement Program – Expenditures by Category
2. FY 2022/23-2026/27 Five Year Capital Improvement Program – Expenditures by Source
3. FY 2022/23-2026/27 Capital Improvement Program Projects Detail CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Prior FY 23/24 FY 24/25 FY 25/26 FY 26/27 Est. 5 year Beyond Total Project Fund
Funding
Source FY(s) Projected Projected Projected Projected Total CIP Costs
MUNICIPAL FACILITIES
416 Guest House Rehabilitation ISF 80,000 $ 80,000 $ 80,000 417 City Hall - Roof and Solar ISF 100,000 $ 100,000 100,000 418 E. City Hall, Rehabilitation & Stabilization U/I $ - 200,000 200,000 425 Bainbridge Park Soccer Fields
ISF/TOT/AF/
Grants 152,048 177,952 $ 330,000 330,000
423
Town Hall Bathrooms, Windows,Paint,
Wall repair ISF 130,000 $ 130,000 130,000
424 Main St Fire Station Rehab CDBG 203,702 2,500,000 $ 2,703,702 2,703,702 Police Department Roof Replacement -
Solar ISF 80,000 $ 80,000 80,000
Police Department Paint and Repairs ISF 70,000 $ 70,000 70,000 Corporation Yard Roof Replacement ISF 50,000 $ 50,000 50,000 Total Municipal Facilities 152,048 561,654 250,000 2,580,000 - - 3,543,702 200,000 3,743,702
PARKS & COMMUNITY SERVICES
419
Bainbridge Park Improvements(Wiggly
Giggly Park) U/I / Grants 697,000 697,000 1,103,000 1,800,000 Pomo Bluffs Park - Parking lot
rehabilitation U/I 50,000 50,000 50,000
Total Parks & Community Services - 697,000 - - - 50,000 747,000 1,103,000 1,850,000
STREET MAINTENANCE & TRAFFIC SAFETY
Rule 20 Project (undergrounding
utilities) Rule 20 - 1,319,000 1,319,000
421 Street Rehabilitation 2022
LPP/Streets/
CRSAA/Ent 257,000 2,600,000 2,857,000 2,857,000
420 Maple Street SD & Alley Rehabilitation
LPP/Streets/
d1 1,750,000 1,750,000 1,750,000
Total Street Maint. & Traffic Safety 2,007,000 2,600,000 - - - - 4,607,000 1,319,000 5,926,000
CV STARR ENTERPRISE
810 LED Lighting Project CV Starr 116,762 116,762 116,762 810 Watt Stopper CV Starr 60,000 60,000 60,000
810 Restroom and Locker Room Flooring CV Starr 63,852 63,852 63,852 810
Ulta Violet Disinfection System
Replacement - Comp and Leisure CV Starr 160,600 160,600 160,600 810 Domestic Ho Water #1 and #2 CV Starr 157,000 157,000 157,000 810 HVAC Air Intake Redesign CV Starr 345,000 345,000 345,000 810 Facility Roof Repair/Skylights CV Starr 375,000 375,000 375,000 810 Water Slide Staircase Rehabilitation CV Starr 150,000 150,000 150,000 810 Receptoin Desk Area Rehabilitation CV Starr 150,000 150,000 150,000 Total CV Starr Enterprise 180,614 377,600 345,000 375,000 150,000 150,000 1,578,214 - 1,578,214
WATER ENTERPRISE
Madsen Hole Ranney - Design Water Ent 300,000 5,250,000 5,550,000 5,550,000 Desalination - Ocean Intake - Design Grants 2,000,000 2,250,000 1,000,000 5,250,000 5,250,000 Desalination and Shallow Groundwater Water Ent 520,000 520,000 520,000 651 Water Treatment Plant Overhaul
Water Ent -
Design /
Grants -
Project 300,000 4,276,000 2,900,000 7,476,000 7,476,000 651 Pudding Creek Water Main Relocation Water Ent 102,000 812,000 914,000 914,000 651
Raw Water Line Engineering and
Construction, All Phases
Water Ent -
Design /
Grants -
$8.85M 625,000 4,055,000 4,800,000 9,480,000 9,480,000
651 Raw Water Reservoirs - 135 AF Water Ent 500,000 2,000,000 6,000,000 8,500,000 8,500,000 651 Distribution System Rehabilitation Water Ent 850,000 15,000,000 15,850,000 15,850,000 Water Meter Replacement CDBG 2,000,000 850,000 2,850,000 2,850,000 Extend Water System into North of
Pudding Creek U/I 300,000 2,100,000 2,400,000 2,400,000 Water Tank #1 Replacement U/I - 2,000,000 2,000,000
Water Tank #2 Rehabilitation CDBG 50,000 900,000 950,000 950,000 Total Water Enterprise 3,597,000 14,243,000 11,950,000 7,300,000 20,550,000 2,100,000 59,740,000 2,000,000 61,740,000
WASTEWATER ENTERPRISE
716 Bio solids Dryer WW 664,320 664,320 664,320
Reclamation - Design Grants 750,000 9,000,000 9,750,000 9,750,000 716 Collection System Rehabilitation Grants 90/10 750,000 12,000,000 12,750,000 - 12,750,000 716 Sewer Main Rehabilitation - CIPP WW Fund 195,000 130,000 325,000 - 325,000 Pudding Creek Sewer Main Relocation WW Fund 225,000 225,000 225,000 Onsite Sodium Hypochlorite Generator WW Fund 300,000 300,000 300,000 Elm Street Pump Station Header WW Fund 80,000 80,000 80,000 Dryer Building Reconstruction WW Fund 170,000 170,000 170,000 Extend Sewer System North of Pudding
Creek 1,750,000 1,750,000 1,750,000
Total Wastewater Enterprise 859,320 1,525,000 750,000 21,000,000 130,000 1,750,000 26,014,320 - 26,014,320
STORM WATER
423 Trash Capture Devices U/I, Streets 1,500,000 1,500,000 1,500,000 Total Storm Water - - - - - 1,500,000 1,500,000 - 1,500,000 Grand Total $ 6,795,982 $ 20,004,254 $ 13,295,000 $ 31,255,000 $ 20,830,000 $ 5,550,000 $ 97,730,236 $ 4,622,000 $ 102,352,236 FY 2022-2027 CAPITAL IMPROVEMENT PROGRAM BY CATEGORY
FY 22/23
Proposed
Project Budget
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Fund
No. Prior FY 23/24 FY 24/25 FY 25/26 FY 26/27 Est. 5 year Beyond Estimated Total FY(s) Projected Projected Projected Projected Total CIP Funding
INTERNAL SERVICE FUNDED
520 Guest House Rehabilitation - Foundation - 80,000 80,000 80,000 520 City Hall - Roofing - Solar 100,000 100,000 100,000 530 East City Hall, Structural, Pool Bldg. & Other - - 200,000 200,000 520 Town Hall Bathrooms, Windows,Paint, Wall repair 130,000 130,000 130,000 Bainbridge Park Soccer Fields (ISF, AF and TOT) 152,048 152,048 152,048 520 Bainbridge Park Improvements (Wiggly Giggly) 200,000 200,000 200,000 520 Police Department Roof Replacement - Solar 80,000 80,000 80,000 520 Police Department Paint and Repairs 70,000 70,000 70,000 520 Corporation Yard Roof Replacement 50,000 50,000 50,000 Total ISF 152,048 380,000 250,000 80,000 - - 862,048 200,000 1,062,048
GRANT FUNDED
Main St Fire Station Rehab 203,702 2,500,000 - 2,703,702 2,703,702 223 D1 Funds - Maple Street 52,984 52,984 52,984
Bainbridge Park Soccer Fields 177,952 177,952 177,952
223 D1 Funds- 2022 Streets Project 206,405 206,405 206,405 Raw Water Line Construction, All Phases - DWR 4,055,000 4,800,000 8,855,000 8,855,000 314 CRSAA- 2022 Streets Project 162,000 162,000 162,000 Water Meter Replacement-CDBG 2,000,000 850,000 2,850,000 2,850,000 Total Grants 2,052,984 5,655,059 4,800,000 2,500,000 - - 15,008,043 - 15,008,043
CV STARR ENTERPRISE FUNDED
810 LED Lighting Project 116,762 116,762 116,762
810 Watt Stopper- Lighting Project 60,000 60,000 60,000 810 Restroom and Locker Room Flooring Replacement 63,852 - 63,852 63,852 810
Ulta Violet Disinfection System Repl - Comp and
Leisure 160,600 160,600 160,600
810 Domestic Ho Water #1 and #2 157,000 157,000 157,000 810 HVAC Air Intake Redesign - 345,000 345,000 345,000
810 Facility Roof Repair 375,000 375,000 375,000
810 Receptoin Desk Area Rehabilitation 150,000 150,000 150,000 810 Water Slide Staircase Rehabilitation 150,000 150,000 150,000 Total CV Starr Enterprise 180,614 377,600 345,000 375,000 150,000 150,000 1,578,214 - 1,578,214
WATER ENTERPRISE FUNDED
615 Madsen Hole Ranney - Design 300,000 5,250,000 5,550,000 5,550,000 615 Desalination and Shallow Groundwater 520,000 - 520,000 520,000 Water Treatment Plant Overhaul 300,000 - - 300,000 300,000 Water Tank #2 Rehabilitation 50,000 900,000 950,000 950,000 Pudding Creek Water Main Relocation 102,000 812,000 914,000 914,000 Distribution System Rehabilitation 850,000 850,000 850,000 Phases 625,000 625,000 625,000
Street Rehabilitation 2022 180,500 180,500 180,500
Total Water Enterprise 1,597,000 2,742,500 - 300,000 5,250,000 - 9,889,500 - 9,889,500
WASTEWATER ENTERPRISE FUNDED
Reclamation - Design - 750,000 750,000 750,000
Elm Street Pump Station Header 80,000 80,000 80,000
Onsite Sodium Hypochlorite Generator 300,000 300,000 300,000 Street Rehabilitation 2022 180,500 180,500 180,500
Dryer Building Reconstruction 170,000 170,000 170,000
Pudding Creek Sewer Main Relocation 225,000 225,000 225,000 715 Sewer Main Rehabilitation 195,000 130,000 325,000 - 325,000 Bio solids Dryer 664,320 - 664,320 664,320
Total Wastewater Enterprise Funds 859,320 955,500 750,000 - 130,000 - 2,694,820 - 2,694,820
STREET REPAIR SALES TAX
250 Maple Street SD & Alley Rehabilitation 1,597,016 - - - - 1,597,016 - 1,597,016 222 Maple Street & SD Rehabilitation - LPP 100,000 - 100,000 100,000 Rule 20 Project (undergrounding utilities) - 1,319,000 1,319,000 222 Street Rehabilitation 2022 - LPP 600,000 600,000 600,000 250 Street Rehabilitation 2022 -Special Sales Tax 257,000 1,270,595 1,527,595 1,527,595 Total Street Repair Tax Funds 1,954,016 1,870,595 - - - - 3,824,611 1,319,000 5,143,611
UNIDENTIFIED FUNDING
Desalination - Ocean Intake - Design 2,000,000 2,250,000 1,000,000 5,250,000 5,250,000 Collection System Rehabilitation 750,000 750,000 750,000 Raw Water Reservoirs - 135 AF 500,000 2,000,000 6,000,000 8,500,000 8,500,000 Distribution System Rehabilitation $ - $ 15,000,000 15,000,000 15,000,000 Water Treatment Plant Overhaul $ 4,276,000 $ 2,900,000 7,176,000 7,176,000 Extend Water System into North of Pudding Creek 300,000 2,100,000 2,400,000 2,400,000 Water Tank #1 Replacement - 2,000,000 2,000,000
Reclamation - Design 9,000,000 9,000,000 9,000,000
Trash Capture Devices 1,500,000 1,500,000 1,500,000
Collection System Rehabilitation 12,000,000 12,000,000 12,000,000 Pomo Bluffs Park - Parking lot rehabilitation 50,000 50,000 50,000 Bainbridge Park Improvements (Wiggly Giggly) 497,000 497,000 1,103,000 1,600,000 Extend Sewer System North of Pudding Creek 1,750,000 1,750,000 1,750,000 Total Unidentified Funding - 8,023,000 7,150,000 28,000,000 15,300,000 5,400,000 63,873,000 3,103,000 66,976,000 TOTALS $ 6,795,982 $ 20,004,254 $ 13,295,000 $ 31,255,000 $ 20,830,000 $ 5,550,000 $ 97,730,236 $ 4,622,000 $ 102,352,236 CIP: FUNDING SOURCE FY 2022-2027
FY 22/23
Proposed
Funding Source/ Project Name Budget
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
SUMMARY OF CAPITAL IMPROVEMENT PROGRAM
FY 2022/23 CIP PROJECT FUNDING
TOTAL CIP PROJECT: $ 20,004,264
FY 2022/23 CIP BY CATEGORY
380,000 , 2%
5,655,059
28%
2,742,500
14%
377,600
2%
955,500
5%
1,870,595
9%
8,023,000 ,
40%
INTERNAL SERVICE FUND
GRANT FUNDED
WATER ENTERPRISE
FUNDED
CV STARR ENTERPRISE
WASTEWATER
ENTERPRISE FUNDED
STREET REPAIR SALES
TAX
UNIDENTIFIED FUNDING
$561,654 3%
$697,000 3%
$2,600,000
13%
$377,600 , 2%
$14,243,000
71%
1,525,000
8%
MUNICIPAL FACILITIES
PARKS & COMMUNITY SERVICES
STREET MAINTENANCE & TRAFFIC
SAFETY
CV STARR ENTERPRISE
WATER ENTERPRISE
WASTEWATER ENTERPRISE
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
CAPITAL IMPROVEMENT PROGRAM DETAIL
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: MAIN ST, FIRE STATION REHABILITATION
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s): No Construction Funding Secured
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 2022/23 Funding
Project Description
$ 2,015,000
203,000
$ 2,218,000
-
$ 2,218,000
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Design 203,000 203,000
Construction - - - 2,500,000 2,500,000
Equipment/Machinery -
Other -
Total Project Cost $ - $ - 203,000$ $ - - $ $ 2,500,000 $ - $ 2,703,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund: N/A -
Unidentified Funding: - 2,500,000 2,500,000
-
Total Funding $ - $ - $ - - $ - $ $ 2,500,000 $ - $ 2,500,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Personnel Costs 1,500 1,500 1,500 1,500 1,500 7,500
Supplies and Materials 250 250 250 250 250 1,250
Maintenance & Repair 400 450 500 500 450 2,300
Other -
Total Operating Impact $ - $ - $ 2,150 $ 2,200 $ 2,250 $ 2,250 $ 2,200 $ 11,050 In March 2007, the City completed a Public Facilities Master Plan. As a part of the master plan, a preliminary structural analysis of the Main Street Fire Station was completed, with findings and recommendations incorporated into the report. This analysis identified numerous deficiencies in the Fire Station and the risk of structural damage in the event of a major earthquake.
The report estimated that making necessary seismic upgrades to the north wing would cost about $175 per square foot; the south wing would cost about $50 per square foot and the newer middle section costs would be about $20 per square foot. As a follow up to the Facilities Master Plan, the City secured a Community Development Block Grant to complete a more extensive evaluation of the structure and foundation to more specifically identify structural fixes to bring the building to current standards. I.L. Welty & Associates completed the structural review and provided recommendations as well as estimates for repair.
This work was completed in March 2009 and includes recommendations and estimates. Under a separate contract with I.L. Welty & Associates, the Fire JPA authorized preparation of plans and specifications for construction of Fire Station improvements as outlined within the master plan and follow up structural evaluation.
This project is presently beyond the current five year CIP. A funding source is yet to be identified.
For Continuing Projects
Original Project Adopted Budget Project Status :
FY 2022/23 Funding N/A
Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
Picture
Municipal Facilities
N/a
Public Works
$ 2,015,000
FY 2023/24
$ -
$ 203,000.00
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: POLICE DEPARTMENT ROOF REPLACEMENT
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 2022/23 Funding
Project Description
$ -
-
$ 70,000
-
$ 70,000
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction - - - -
Equipment/Machinery -
Other -
Total Project Cost $ - $ - $ - - $ - $ $ - - $ $ -
Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund: 520 -
Internal Service Funds - 70,000 - 70,000
-
Total Funding $ - $ - $ - - $ $ 70,000 $ - - $ $ 70,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Personnel Costs -
Supplies and Materials -
Maintenance & Repair 1,200 1,200
Other -
Total Operating Impact $ - $ - $ - - $ - $ $ 1,200 $ - $ 1,200 Based on an expected 30 year life-cycle for roofs, the Police Department roof will be ready for replacement approximately in FY 24/25. It is expected that the City will add a solar component to this project to reduce energy costs at the facility.
For Continuing Projects
Original Project Adopted Budget Project Status :
Budget FY 19/20 N/A
Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
Municipal Facilities
N/a
Public Works
$ 70,000
25/26
$ -
$ -
ISF - Facilities
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: BAINBRIDGE PARK IMPROVEMENTS
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 2022/23 Funding
Project Description
$ -
-
$ -
697,000
$ 697,000
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction 697,000 - 697,000
Equipment/Machinery -
Other -
Total Project Cost $ - $ - $ 697,000 $ - $ - $ - $ - $ 697,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund: -
Unidentified Funding - 497,000 - 497,000
ISF-Facilities - 520 200,000 200,000
-
Total Funding $ - $ - $ 697,000 $ - $ - $ - $ - $ 697,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Personnel Costs 4,100 4,256 4,412 4,568 4,724 22,060
Maintenance & Repair 400 416 431 447 462 2,156
Other -
Total Operating Impact $ - $ - $ 4,500 $ 4,672 $ 4,843 $ 5,015 $ 5,186 $ 24,216 Approved Budget Increases/Decreases The first portion of the Master Plan improvements was completed in late 2017.
Improvements included: an expanded basketball court, re-surfaced tennis court, a new perimeter fence and landscaping upgrades.
Funds for the soccer fields were allocated in FY 2021/22 with a combination of Per Capita grant funding, Asset Forfeiture, TOT for fields, and ISF- Facilities.
Total Approved Project Budget :
FY 2022/23 Funding
Remaining Budget Balance:
$ 697,000.00
This is a collaborative project for Public Works with support from Community Development and Police Departments. The project’s purpose is to restore the “family friendly” environment at Bainbridge Park. Previously, the following improvements were accomplished: restoring the tennis court, restore the basketball court, add decorative fencing, and two new artificial turf soccer courts. The next phase will be the full rehabilitation of the Wiggly Giggly playground andplayground surfacing. Creation of bid documents, construction, and construction management is pending securing funding.
For Continuing Projects
Original Project Adopted Budget Project Status :
Parks & Community Services
419/PW 96
PW/CDD/PD
High
ISF & U/I
$ 697,000
FY 22/23
$ -
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: 2022 STREETS PROJECT
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 2022/23 Funding
Project Description
$ 2,857,000
Project Cost Details
Activity Prior Year FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Future Total Professional Services 257,000 257,000
Construction 2,315,000 - - - 2,315,000
Construction Management 285,000 285,000
Other -
Total Project Cost $ 257,000 $ 2,600,000 $ - $ - - $ - $ - $ $ 2,857,000 Funding Source(s)
Source(s) Prior Year FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Future Total Fund: -
250 - Special Sales Tax 257,000 1,270,595 - 1,527,595
LPP - Grant 600,000 600,000
D1 - Grant 206,405 206,405
CRSAA 162,000 162,000
Water Ent 180,500 180,500
Wastewater Ent 180,500 180,500
Total Funding $ 257,000 $ 2,600,000 $ - $ - $ - $ - - $ $ 2,857,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Future Total Personnel Costs 2,800 2,800 2,800 2,800 11,200
Supplies and Materials 500 500 500 500 2,000
Maintenance & Repair 200 200 200 200 800
Other -
Total Operating Impact $ - $ - $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ - $ 14,000 $ 2,600,000
This project will rehabilitate pavement of up to 8 streets throughout the City and incorporates the previously programmed street striping project, bollard installation, and crosswalk rehabilitation in the downtown pedestrian core. Since this streets project includes rehab of much of Franklin Street including the Central Business District corridor and striping, the stamped crosswalks project previoulsy programmed in the 5 year CIP look ahead needed to be including into the scope. Rehabilitating the stamped asphalt crosswalks in downtown will ensure their longterm viability. Many of the cross walks were laste rehabilitated in 2012 and are now showing signs of wear and are ready for another round of rehabilitation. The project is funded with a combination of sources including the Local Partnership Program (LPP) of SB-1 ($600,000) and D1 RSTP ($206,405) Street Sales Tax ($1,270,595), Coronavirus Response and Relief Supplemental Appropriations Act of 2021 (CRRSAA, HR 133) ($162,000), Water/Wastewater Enterprise ($361,000) For Continuing Projects
Original Project Adopted Budget Project Status :
Street Maintenance & Traffic
Public Works
Street Sales Tax & LPP
$ 2,857,000
FY 2021/22
$ 257,000
Approved Budget Increase/Decrease City Council approved a contract in the amount $175,000with R.E.Y.
Engineers Inc to design the project. A change order to incorporate additional stormdrain work, a water and wasterwater main replacement and additional surfacing was added increasing this contract by $82,000 to a current amount of $257,000. The design phase is projected to be completed July 29, 2022, so the project can be bid in August.
Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: CV STARR Lighting Control System Update [Wattstoper] Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 21/22 Funding:
Project Description
$ 60,000
-
$ 60,000
-
$ 60,000
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction - - 60,000 60,000
Equipment/Machinery -
Other -
Total Project Cost $ - $ - $ 60,000 $ - $ - $ - $ - $ 60,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund: 810 -
Enterprise - - 60,000 60,000
-
Total Funding $ - $ - $ 60,000 $ - $ - $ - $ - $ 60,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Maintenance & Repair - - - 250 250 250 350 1,100
Other - - - - - -
Total Operating Impact $ - $ - $ - $ 250 $ 250 $ 250 $ 350 $ 1,100 $ -
Replacement of failing lighting control system.Upgrade wattstopper lighting control panels at the CV Starr Center; WattStopper occupancy and vacancy sensors maximize energy savings ensuring that lights are turned off or set to a lower level when spaces are unoccupied or adequate daylight exists.
For Continuing Projects
Original Project Adopted Budget Project Status :
Picture
-
$ -
CV STARR ENTERPRISE
Public Works
$60,000
Internal Service Funds
Budget FY 21/22 CV Staff researched and collected proposals. Contract agreement in process of preparation as of May 2022. Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
oject: CV STARR Men and Women's Locker Room Floor Rehabilitation Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 21/22 Funding:
Project Description
$ 63,852
-
$ 63,852
-
$ 63,852
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction - 63,852 63,852
Equipment/Machinery -
Other -
Total Project Cost $ - $ 63,852 $ - $ - $ - $ - $ - $ 63,852 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund: 810 -
- 63,852 - 63,852
-
Total Funding $ - $ 63,852 $ - $ - $ - $ - $ - $ 63,852 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Maintenance & Repair - - - - - - - -
Other - - - - - -
Total Operating Impact $ - $ - $ - $ - $ - $ - $ - $ -
Budget FY 21/22 Men's locker room floor project currently under construction/active, in final stages. Women's locker room floor rehab to begin soon after men's locker room finalizes. Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
$ 63,852
Rehabilitation of the men's and women's locker room flooring; demolishing of existing floor and apply non-skid sealant over remaining concrete finish at the CV Starr Community Center.
For Continuing Projects
Original Project Adopted Budget Project Status :
Picture
CV STARR ENTERPRISE
ADM-00010
Public Works
Internal Service Funds
$63,852
Aug-22
$ -
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 22/23 Funding
Project Description
$ 160,600
-
$ 160,600
-
$ 160,600
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction - - 160,600 160,600
Equipment/Machinery -
Other -
Total Project Cost $ - $ - $ 160,600 $ - $ - $ - $ - $ 160,600 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund: 810 -
Enterprise Funds - - 160,600 160,600
-
Total Funding $ - $ - $ 160,600 $ - $ - $ - $ - $ 160,600 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Maintenance & Repair - - 400 350 500 400 400 2,050
Other - - - - - -
Total Operating Impact $ - $ - $ 400 $ 350 $ 500 $ 400 $ 400 $ 2,050 Project: CV STARR Ultra Violet Comp and Leisure Pool Disinfection System Replacement
Budget FY 21/22 Projected for FY 22/23
Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
$ -
Ultraviolet Disinfection System Replacement - Competition and Leisure Pools – $160,600. Project consists of full replacement of the entire UV system, including all controls and UV components.
For Continuing Projects
Original Project Adopted Budget Project Status :
Picture
$160,600
-
$ -
CV STARR ENTERPRISE
Public Works
CV STARR ENTERPRISE
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: CV STARR LED Upgrade Project
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 21/22 Funding:
Project Description
$ 116,762
-
$ 116,762
-
$ 116,762
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction - 116,762 116,762
Equipment/Machinery -
Other -
Total Project Cost $ - $ 116,762 $ - $ - $ - $ - $ - $ 116,762 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund: 530 -
Internal Service funds - 116,762 - 116,762
-
Total Funding $ - $ 116,762 $ - $ - $ - $ - $ - $ 116,762 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Maintenance & Repair - - - - - - - -
Other - - - - - -
Total Operating Impact $ - $ - $ - $ - $ - $ - $ - $ -
$ 116,762
Removal and replacement of various lighting components at the CV Starr Center for the completion of Energy Saving Recommendations.
This work was funded through On-Bill Finanancing provided by PG&E. This project is consistent with the ongoing push to reduce power grid load and reduction of maintenance and operating cost wherever feasible. Projected annual energy cost savings of $26,674.83.
For Continuing Projects
Original Project Adopted Budget Project Status :
Picture
$ -
CV STARR ENTERPRISE
PWP-00114
Public Works
$116,762
Internal Service Funds
Budget FY 21/22 Project completed in February 2022.
Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: CV STARR Domestic Hot Water Heaters #1 & #2
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 22/23 Funding
Project Description
$ 157,000
-
$ 157,000
-
$ 157,000
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction - 157,000 157,000
Equipment/Machinery -
Other -
Total Project Cost $ - $ - $ 157,000 $ - $ - $ - $ - $ 157,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund: 810 -
Enterprise - - 157,000 157,000
-
Total Funding $ - $ - $ 157,000 $ - $ - $ - $ - $ 157,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Maintenance & Repair - - 500 250 250 250 250 1,500
Other - - - - - -
Total Operating Impact $ - $ - $ 500 $ 250 $ 250 $ 250 $ 250 $ 1,500 Budget FY 22/23 Projected for FY 22/23
Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
$ 157,000
Replace water heaters #1 & #2 and storage tank at Starr Center.
For Continuing Projects
Original Project Adopted Budget Project Status :
Picture
CV STARR ENTERPRISE
Public Works
Internal Service Funds
$157,000
-
$ 157,000
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: CV STARR HVAC Intake System
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 21/22 Funding:
Project Description
-
$ -
-
$ -
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction - - 345,000 345,000
Equipment/Machinery -
Other -
Total Project Cost $ - $ - $ - $ 345,000 $ - $ - $ - $ 345,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund: 810 -
CV STARR - - - 345,000 345,000
-
Total Funding $ - $ - $ - $ 345,000 $ - $ - $ - $ 345,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Maintenance & Repair - - - - 1,000 500 500 2,000
Other - - - - - -
Total Operating Impact $ - $ - $ - $ - $ 1,000 $ 500 $ 500 $ 2,000 $ -
Replacement of HVAC Intake System.
For Continuing Projects
Original Project Adopted Budget Project Status :
Picture
-
$ -
CV STARR ENTERPRISE
Public Works
$345,000
CV STARR ENTERPRISE
Budget FY 21/22 Projected for FY 23/24
Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: CV STARR Slide Staircase Rehabilitation
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 21/22 Funding:
Project Description
$ -
-
$ -
-
$ -
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction - - 150,000 150,000
Equipment/Machinery -
Other -
Total Project Cost $ - $ - $ - $ - $ - $ 150,000 $ - $ 150,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total -
810 - CV Starr - - - 150,000 150,000
-
Total Funding $ - $ - $ - $ - $ - $ 150,000 $ - $ 150,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Maintenance & Repair - - - - - - - -
Other - - - - - -
Total Operating Impact $ - $ - $ - $ - $ - $ - $ - $ -
$ -
Replace the slide staircase at leissure pool.
For Continuing Projects
Original Project Adopted Budget Project Status :
Picture
-
$ -
CV STARR ENTERPRISE
Public Works
$150,000
CV STARR ENTERPRISE
Budget FY 19/20 Projected for FY 25/26
Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: CV STARR Reception Area Rehabilitation
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 21/22 Funding:
Project Description
$ -
-
$ -
-
$ -
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction - - - 150,000 150,000
Equipment/Machinery - -
Other -
Total Project Cost $ - $ - $ - $ - $ - $ - $ 150,000 $ 150,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total 810 -
cv starr - - - 150,000 150,000
-
Total Funding $ - $ - $ - $ - $ - $ - $ 150,000 $ 150,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Maintenance & Repair - - - - - - - -
Other - - - - - -
Total Operating Impact $ - $ - $ - $ - $ - $ - $ - $ -
Budget FY 19/20 Projected for FY 26/27
Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
$ -
Reception desk area rehab.
For Continuing Projects
Original Project Adopted Budget Project Status :
Picture
CV STARR ENTERPRISE
Public Works
CV STARR ENTERPRISE
$150,000
-
$ -
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: PUDDING CREEK MAIN RELOCATION
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 2022/23
Project Description
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction - 102,000 812,000 - - - 914,000
Total Project Cost $ - $ 102,000 $ 812,000 $ - $ - $ - $ - $ 914,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund:
Water Enterprise - 102,000 812,000 - - - - 914,000
-
Total Funding $ - $ 102,000 $ 812,000 $ - $ - $ - $ - $ 914,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Personnel Costs 5,000 5,000 5,000 5,000 20,000
Supplies and Materials 200 200 200 200 800
Other -
Total Operating Impact $ - $ - $ 5,200 $ 5,200 $ 5,200 $ 5,200 $ - $ 20,800 Approved Budget
Increases/Decreases
The project is in the design phase. Construction is anticipated in 2022 when Caltrans widens the Pudding Creek Bridge.
Total Approved Project Budget :
Estimated Expenditures: June 30,2018
Remaining Budget Balance:
$ 812,000
The pipeline providing treated water to the north side of town is currently located on the remains of Georgia Pacific’s Pudding Creek Dam. To eliminate the on-going risk to the water main presented by a compromised dam, the water main will be relocated to the nearby Highway 1 (N. Main Street) bridge over Pudding Creek. The water main design is currently underway, and the City is coordinating with Caltrans to accommodate the relocation as part of the future widening of the bridge, to be completed in 2022. CalTrans has included the necessary supports for the new water main in their bridge plans, along with the relocation of our sewer force main, however, the City will need to provide funding from the Water Enterprise Fund for the actual construction of the pipeline.
For Continuing Projects
Original Project Adopted Budget Project Status :
Water Enterprise
651/
Public Works
Water Enterprise
$ 912,000
$ 912,000
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: RAW WATER LINE REPLACEMENT
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 2022/23
Project Description
$ 680,000
680,000
521,356
$ 158,644
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services 521,356 158,644 680,000
Construction 7,650,000 - - - - 7,650,000
Other -
Total Project Cost $ 521,356 $ 158,644 $ 7,650,000 $ - $ - - $ - $ $ 8,330,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund:
651 - Water Enterprise/DWR 521,356 158,644 8,800,000 - - - - 9,480,000 - - -
Total Funding $ 521,356 $ 158,644 $ 8,800,000 $ - $ - - $ - $ $ 9,480,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Personnel Costs 1,500 1,200 1,200 3,900
Maintenance & Repair 500 700 1,000 2,200
Total Operating Impact $ - $ - $ - $ 2,000 $ 1,900 $ 2,200 $ - $ 6,100 Approved Budget Increases/Decreases Project design is almost complete and the permitting process is just beginning. Construction is anticipated in FY 2022-2023. Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
$ 158,644
The City of Fort Bragg receives its water from three sources: Waterfall Gulch, Newman Gulch, and the Noyo River. The raw water from Waterfall Gulch and Newman Gulch gravity flows through a transmission system of PVC, asbestos cement, ductile iron and steel pipe to the Water Treatment Plant. Much of this transmission line traverses steep, remote, and environmentally sensitive terrane, and has been in place for decades. Failures are more and more common, and it is essential that all of the City’s transmission lines remain operational.
The engineering design includes over two miles of pipeline that will either replace or relocate the existing system to a less environmentally sensitive location, and is nearing completion. The plans are being developed to allow for construction in up to four segments, depending on the amount of funding initially available. The approved design will involve significant environmental permitting, and there will likely be timber harvest associated with some portions, including the area between Summers Lane Reservoir and the Noyo River that is owned by Lyme Redwood Timberlands. The plans will also include lining of the Noyo River crossing in order to extend its life without disturbance to the channel.
The City will be actively seeking external funding opportunities for the construction phase.
For Continuing Projects
Original Project Adopted Budget Project Status :
Water Enterprise
651/WTR 0016
Public Works
DWR
$ 8,330,000
FY 22/23
$ 521,356
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: WATER TANK #2 REHABILITATION
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 2022/23
Project Description
$ 900,000
900,000
-
$ 900,000
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services - - -
Construction 900,000 - - - - 900,000
Other -
Total Project Cost $ - $ - $ 900,000 $ - $ - - $ - $ $ 900,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund:
651 - Water Enterprise - - 900,000 - - - - 900,000
- - -
Total Funding $ - $ - $ 900,000 $ - $ - - $ - $ $ 900,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Personnel Costs - 2,500 2,600 2,700 7,800
Maintenance & Repair - 250 250 250 750
Total Operating Impact $ - $ - $ - $ 2,750 $ 2,850 $ 2,950 $ - $ 8,550 Approved Budget Increases/Decreases
Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
This project will provide a fully refurbished water tank. This work includes repare of tank plumbing and a fresh coat of paint inside and out.
For Continuing Projects
Original Project Adopted Budget Project Status :
Water Enterprise
Public Works
Water Enterprise Funds
$ 900,000
2023
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
WATER METER REPLACEMENT
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 2022/23
Project Description
$ 2,800,000
-
2,800,000
-
$ 2,800,000
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services 400,000 400,000
Construction - 2,800,000 2,400,000 5,200,000
Other -
Total Project Cost $ - $ 2,800,000 $ 2,800,000 $ - $ - $ - $ - $ 5,600,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund:
CDBG - 2,800,000 2,800,000 - 5,600,000
-
Total Funding $ - $ 2,800,000 $ 2,800,000 $ - $ - $ - $ - $ 5,600,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Personnel Costs 2,500 2,100 1,700 1,200 7,500
Supplies and Materials -
Maintenance & Repair -
Other -
Total Operating Impact $ - $ - $ - $ 2,500 $ 2,100 $ 1,700 $ 1,200 $ 7,500.00 Approved Budget Increases/Decreases N/A
Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
$ 2,800,000
This project will replace and upgrade water meters throughout town. The current water meters were installed in 2007 with a 10 to 15 year lifespan.
Replacement meters will measure water more precisely allowing for improved leak detection. Remote control of the meters will permit more timely response to water service turn-on and turn-offs.
For Continuing Projects
Original Project Adopted Budget Project Status :
Water Enterprise
N/A
Public Works
CDBG
$ 2,800,000
FY 2022/23
$ -
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: WATER TANK INSTALLATION
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
#REF!
Project Description
$ 1,638,437
-
1,638,437
(1,638,437)
$ -
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction 1,638,437 - - - - - 2,000,000 3,638,437
Equipment/Machinery -
Other -
Total Project Cost $ 1,638,437 $ - - $ - $ - $ - $ 2,000,000$ 3,638,437$ Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund:
331 - CDBG 16 1,638,437 - - - - - - 1,638,437
Unidentified Funding 2,000,000 2,000,000
Total Funding $ 1,638,437 $ - - $ - $ - $ - $ 2,000,000$ 3,638,437$ Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Personnel Costs 1,000 1,000 1,000 1,000 4,000
Supplies and Materials 500 500 500 500 2,000
Maintenance & Repair 4,000 4,000 4,000 4,000 16,000
Other -
Total Operating Impact $ - $ - 5,500$ $ 5,500 $ 5,500 5,500$ $ - $ 22,000 Approved Budget Increases/Decreases
Total Approved Project Budget :
Expenditures:
Remaining Budget Balance:
$ -
This project will replace the remaining water tank that has reached the end of its useful life. In addition to providing valuable storage of finished water, it will also allow for the periodic drainage of each of the three tanks in the City’s water treatment system for regular maintenance of each tank’s interior.
For Continuing Projects
Original Project Adopted Budget Project Status :
Water Enterprise
651/WTR 0015
Public Works
Unidentified Funding
$ 3,638,437
Beyond CPI
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: MADSEN HOLE RAINEY -DESIGN
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 2022/23
Project Description
-
-
$ -
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction - 300,000 5,250,000 - 5,550,000
Other -
Total Project Cost $ - $ - $ - $ - $ 300,000 $ 5,250,000 $ - $ 5,550,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund:
615- Water Enteprise/UI - - - 300,000 5,250,000 - 5,550,000 -
Total Funding $ - $ - $ - $ - $ 300,000 $ 5,250,000 $ - $ 5,550,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Maintenance & Repair - - - - 2,300 2,500 4,800
Other - - - - 300 325 625
Total Operating Impact $ - $ - $ - $ - $ - $ 2,600 $ 2,825 $ 5,425 Approved Budget Increases/Decreases
Total Approved Project Budget :
0 Remaining Budget Balance:
$ -
The City's raw water source at Madsen Hole in the Noyo River currently used a Ranney Collector to provide some preliminary treatment at the source prior to pumping the water to the treatment plant. This is expecially important during rain events to allow some filtration when turbidity has incresed. This type of system is placed below ground to extract water from an aquifer with direct connection to a surface water source. This system has failed and is in need of replacement. This portion of the project includes design services only.
For Continuing Projects
Original Project Adopted Budget Project Status :
Water Enterprise
651/WTR 0015
Public Works
Water Enterprise Funds
$ 175,000
$ -
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget
Project: COLLECTION SYSTEM CONDITION ASSESSMENT
Category:
Fund/Task Code:
Department:
Priority:
Funding Source(s):
Est. Projected Costs
Expected Completion Date:
Cumulative Prior Year Funding:
FY 22/23
Project Description
$ -
-
-
-
$ -
Project Cost Details
Activity Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Professional Services -
Construction 750,000 12,000,000 12,750,000
Other - - -
Total Project Cost $ - $ - $ 750,000 $ - $ 12,000,000 $ - - $ $ 12,750,000 Funding Source(s)
Source(s) Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Fund:
Grants 90/10 - - 750,000 - 12,000,000 - 12,750,000
-
-
Total Funding $ - $ - $ 750,000 $ - $ 12,000,000 $ - - $ $ 12,750,000 Operating Impact of Project
Expenditure Line Item Prior Year FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Future Total Personnel Costs -
Supplies and Materials
Maintenance & Repair
Other -
Total Operating Impact $ - $ - $ - - $ $ - - $ - $ $ -
$ -
This project is a master planning document that will determine the current condition of the City’s waste water collection system. The document will also identify places that need rehabilitation, replacement, or upgrades. This will allow the City to systematically prioritize and plan future collection system capital projects.
For Continuing Projects
Original Project Adopted Budget Project Status :
Wastewater Enterprise
716/WWP 0016
Public Works
WW
$ 12,750,000
FY 2020/21
$ -
Approved Budget Increases/Decreases
Total Approved Project Budget :
Estimated Expenditures: June 30,2018
Remaining Budget Balance:
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg ~ FY 2022/23 Proposed Budget