Capital Improvement
Progam (CIP) Budget
Fiscal Year
2024
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted 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 2024 through FY 2028. “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 2024 include expenditures that will be appropriated through the FY 2024 Budget adoption process. Projected expenditures shown for FY 2023/24 through FY 2027/28 and Beyond CIP are provided primarily for project planning and longrange financial planning purposes and do not reflect a commitment of funds. Expenditure approval will be sought for these projects during the appropriate fiscal year.
CAPITAL IMPROVEMENT PROGRAM OVERVIEW
MARY
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
The CIP is comprised of 47 projects with a total cost of approximately $146 million. For FY 2024, 25 projects totaling approximately $21.3 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.
The CIP is organized as follows:
1. FY 2024-2028 Five Year Capital Improvement Program – Expenditures by Category
2. FY 2024-2028 Five Year Capital Improvement Program – Expenditures by Source
3. FY 2024-2028 Capital Improvement Program Projects Detail CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 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 Broadband - Fiber ARPA/UI 103,963 6,000,000 9,000,000 15,103,963 15,103,963 417 City Hall - Roof and Solar ISF 150,000 150,000 150,000 City Hall - Siding Replace - East Side ISF 70,000 70,000 70,000 City Hall - Siding Replace - South Side ISF 85,000 85,000 85,000 Lighting Replacement - OBF PGE 150,000 150,000 150,000
428 EV Charging Station - PD 232,951 232,951 232,951
E. City Hall, Rehabilitation & Stabilizatio U/I - 200,000 200,000 423
Town Hall Bathrooms, Windows,Paint,
Wall repair ISF 40,000 140,000 180,000 180,000
424 Main St Fire Station Rehab CDBG 39,804 150,572 8,500,000 8,690,376 8,690,376 Fire Station Roof UI 100,000 100,000 100,000
427
Police Department Roof Replacement -
Solar ISF - 80,000 80,000 80,000
427 Police Department Paint and Repairs ISF 70,000 70,000 70,000 427 Corporation Yard Roof Replacement ISF 105,000 105,000 105,000 Total Municipal Facilities $ 438,767 $ 7,544,523 $ 17,665,000 $ - $ - $ - $ 25,648,290 $ 200,000 $ 25,848,290
PARKS & COMMUNITY SERVICES
419 Bainbridge Park Improvements U/I 1,691,279 1,691,279 1,691,279 Pomo Bluffs Park - Parking lot
rehabilitation U/I 50,000 50,000 50,000
Total Parks & Community Services $ - $ 1,691,279 $ - $ - $ 50,000 $ - $ 1,741,279 $ - $ 1,741,279
STREET MAINTENANCE & TRAFFIC SAFETY
2025 Pavement Preservation Project
LPP/LOCAL
STREETS - 230,000 2,829,634 3,059,634 3,059,634
421 Bollard and Street Light Project local streets 299,277 299,277 299,277 Rule 20 Project U/I - 1,319,000 1,319,000
421 Systematic Improvements at Unsignaliz HSIP/Local 91,600 91,600 91,600 421 Street Rehabilitation 2022/23
LPP/Streets/
CRSAA/Ent 296,339 4,086,429 4,382,768 4,382,768
Total Street Maint. & Traffic Safety $ 595,615 $ 4,408,029 $ 2,829,634 $ - $ - $ 7,833,278 $ 1,319,000 $ 9,152,278
CV STARR ENTERPRISE
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 1,686,226 1,686,226 1,686,226 810 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 $ 317,600 $ 1,686,226 $ 375,000 $ 150,000 $ 150,000 $ - $ 2,678,826 $ - $ 2,678,826
WATER ENTERPRISE
Madsen Hole Ranney - Design Water Ent 300,000 300,000 300,000 Desalination - Ocean Intake - Design U/I 2,000,000 2,250,000 1,000,000 5,250,000 5,250,000 Oneka Buoy - Desalination DWR 800,000 600,000 1,400,000 1,400,000 651 Water Treatment Plant Overhaul SRF 426,000 5,276,000 5,300,000 11,002,000 11,002,000 651 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/
DWR 625,000 4,055,000 4,800,000 9,480,000 9,480,000
651 Raw Water Reservoirs - 135 AF UI 2,950,000 1,000,000 10,000,000 13,000,000 26,950,000 26,950,000 651 Distribution System Rehabilitation Water Ent 850,000 15,000,000 15,850,000 15,850,000 651 Water Meter Replacement CDBG 2,036,579 826,703 2,863,282 2,863,282 651
Extend Water System into North of
Pudding Creek Water Ent 300,000 2,100,000 2,400,000 2,400,000 Recycled Water - Design BOR 500,000 9,000,000 9,500,000 9,500,000 Water Tank #1 Replacement U/I - 2,000,000 2,000,000
Total Water Enterprise $ 6,989,579 $ 13,569,703 $ 34,100,000 $ 30,250,000 $ 1,000,000 $ 85,909,282 $ 2,000,000 $ 87,909,282
WASTEWATER ENTERPRISE
716 Collection System Rehabilitation WW/UI 750,000 12,000,000 12,750,000 - 12,750,000 716 Pudding Creek Sewer Main Relocation WW Fund 400,000 400,000 400,000 716 Onsite Sodium Hypochlorite Generator WW Fund 300,000 300,000 300,000 716 Elm Street Pump Station Header WW Fund 80,000 80,000 80,000 716 Dryer Building Reconstruction WW Fund 170,000 170,000 170,000 716 Extend Sewer System North of Pudding UI 1,750,000 1,750,000 1,750,000 716 Biosolids Storage Structure WW Fund 130,000 130,000 130,000 Total Wastewater Enterprise $ 780,000 $ 1,050,000 $ 13,750,000 $ - $ - $ - $ 15,580,000 $ - $ 15,580,000
STORM WATER
Trash Capture Devices U/I, Streets 1,500,000 1,500,000 1,500,000 Trash Can Replacement Caltrans 280,000 280,000 280,000
Total Storm Water $ - $ 280,000 $ - $ - $ 1,500,000 $ - $ 1,780,000 $ - $ 1,780,000 Grand Total $ 9,121,561 $ 30,229,760 $ 68,719,634 $ 30,400,000 $ 2,700,000 $ - $ 141,170,955 $ 3,519,000 $ 144,689,955 FY 2023-2028 CAPITAL IMPROVEMENT PROGRAM BY CATEGORY
Project
FY 23/24
Adopted
Budget
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Fund
No. Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 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 150,000 150,000 150,000 City Hall - Siding Replace - East Side 70,000 70,000 70,000 City Hall - Siding Replace - South Side 85,000 85,000 85,000 520 East City Hall, Structural, Pool Bldg. & Other - - 200,000 200,000 520 Town Hall Bathrooms, Windows, Paint and wall repair 40,000 140,000 180,000 180,000 520 Police Dept. Roof Replacement - Solar 80,000 80,000 80,000 520 Police Dept. Paint and repairs 70,000 70,000 70,000 520 Corporation Yard Roofing 105,000 105,000 105,000
Total ISF $ 145,000 $ 510,000 $ 165,000 $ - $ - $ - $ 820,000 $ 200,000 $ 1,020,000
GRANT FUNDED
Main St Fire Station Rehab - CDBG 39,804 150,572 190,376 190,376 Broadband - Fiber 103,963 1,744,162 1,848,125 1,848,125 223
Raw Water Line Engineering and Construction, All
Phases 625,000 4,055,000 4,800,000 9,480,000 9,480,000
Water Treatment Plant Overhaul 426,000 5,276,000 5,300,000 11,002,000 11,002,000 Trash Can Replacement - Caltrans 280,000 280,000 280,000 Lighting Replacement - OBF 150,000 - 150,000 150,000
EV Charging Station - PD D1 Funds 232,951 232,951 232,951 Recycled Water - Design 500,000 9,000,000 9,500,000 9,500,000 223 D1 Funds- 2022/23 Streets Project 206,405 206,405 206,405 CRRSAA- 2022/23 Streets Project 162,000 162,000 162,000 Oneka Buoy - Desalination 800,000 600,000 1,400,000 1,400,000 Water Meter Replacement-CDBG 2,036,580 826,703 2,863,283 2,863,283 Total Grants $ 3,381,347 $ 14,233,793 $ 19,700,000 $ - $ - $ - $ 37,315,140 $ - $ 37,315,140
CV STARR ENTERPRISE FUNDED
810
Ulta Violet Disinfection System
Replacement - 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 1,686,226 1,686,226 1,686,226 810 Facility Roof Repair/Skylights 375,000 375,000 375,000 810 Water Slide Staircase Rehabilitation 150,000 150,000 150,000 810 Receptoin Desk Area Rehabilitation 150,000 150,000 150,000 Total CV Starr Enterprise $ 317,600 $ 1,686,226 $ 375,000 $ 150,000 $ 150,000 $ - $ 2,678,826 $ - $ 2,678,826
WATER ENTERPRISE FUNDED
615 Madsen Hole Ranney - Design 300,000 300,000 300,000 Extend Water System into North of Pudding Creek 300,000 2,100,000 2,400,000 2,400,000 Street Rehabilitation 2022/23 180,500 180,500 180,500
Pudding Creek Water Main Relocation 102,000 812,000 914,000 914,000 Raw Water Reservoirs - 135 AF 2,950,000 2,950,000 2,950,000 Phases - - -
Distribution System Rehabilitation 850,000 - 850,000 850,000 Total Water Enterprise $ 3,902,000 $ 1,292,500 $ 2,400,000 $ - $ - $ - $ 7,594,500 $ - $ 7,594,500
WASTEWATER ENTERPRISE FUNDED
716 Collection System Condition Assessment 750,000 750,000 750,000 716 Street Rehabilitation 2022/23 180,500 180,500 180,500 Onsite Sodium Hypochlorite Generator 300,000 300,000 300,000 Elm Street Pump 80,000 80,000 80,000
Pudding Creek Water Main Relocation 400,000 400,000 400,000 716 Dryer Building Reconstruction 170,000 170,000 - 170,000 716 Biosolids Storage Structure 130,000 130,000 130,000 Total Wastewater Enterprise Funds $ 780,000 $ 1,230,500 $ - $ - $ - $ - $ 2,010,500 $ - $ 2,010,500
STREET REPAIR SALES TAX
250 Bollard and Street Light Project 299,277 - 299,277 299,277 222 Systematic Imp at Unsignalized Intersections - HSIP 73,890 73,890 73,890 250 Systematic Imp at Unsignalized Intersections - Special Sales Tax 17,710 17,710 17,710 222 2025 Pavement Preservation Project - LPP 230,000 230,000 230,000 250 2025 Pavement Preservation Project - Special Sales Tax - 2,829,634 2,829,634 2,829,634 222 Street Rehabilitation 2022/23 - LPP 600,000 600,000 600,000 -
222 Street Rehabilitation 2022/23 - HSIP 248,130 248,130 248,130 250 Street Rehabilitation 2022/23 -Special Sales Tax 296,339 2,508,894 2,805,233 2,805,233 Total Street Repair Tax Funds $ 595,615 $ 3,678,624 $ 2,829,634 $ - $ - $ - $ 7,103,873 $ - $ 7,103,873
UNIDENTIFIED FUNDING
Desalination - Ocean Intake - Design 2,000,000 2,250,000 1,000,000 5,250,000 5,250,000 Bainbridge Park Improvements 1,691,279 - 1,691,279 1,691,279 Bainbridge Park Soccer Fields 551,000 - 551,000 551,000 Broadband - Fiber 4,255,838 9,000,000 - 13,255,838 13,255,838 Fire Station Roof 100,000 - 100,000 100,000
Distribution System Rehabilitation 15,000,000 - 15,000,000 15,000,000 Extend Sewer System North of Pudding $ 1,750,000 1,750,000 1,750,000 Main St Fire Station Rehab 8,500,000 8,500,000 8,500,000 Water Tank #1 Replacement - 2,000,000 2,000,000
Trash Capture Devices 1,500,000 1,500,000 1,500,000
Collection System Condition Assessment 12,000,000 12,000,000 12,000,000 Pomo Bluffs Park - Parking lot rehabilitation 50,000 - 50,000 50,000 Raw Water Reservoirs - 135 AF 1,000,000 10,000,000 13,000,000 24,000,000 24,000,000 Rule 20 Project (undergrounding utilities) - - 1,319,000 1,319,000 Total Unidentified Funding $ - $ 7,598,117 $ 43,250,000 $ 30,250,000 $ 2,550,000 $ - $ 83,648,117 $ 3,319,000 $ 86,967,117 TOTALS $ 9,121,562 $ 30,229,760 $ 68,719,634 $ 30,400,000 $ 2,700,000 $ - $ 141,170,956 $ 3,519,000 $ 144,689,956 CIP: FUNDING SOURCE FY 2023-2028
FY 23/24
Adopted
Funding Source/ Project Name Budget
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
SUMMARY OF CAPITAL IMPROVEMENT PROGRAM
FY 2023/24 CIP PROJECT FUNDING
FY 2023/24 CIP BY CATEGORY
TOTAL CIP PROJECT: $ 30,229,760
510,000 , 2%
14,233,793
47%
1,292,500
4%
1,600,000
6%
1,230,500
4%
3,678,624
12%
7,598,117 ,
25%
INTERNAL SERVICE FUND
GRANT FUNDED
WATER ENTERPRISE
FUNDED
CV STARR ENTERPRISE
WASTEWATER
ENTERPRISE FUNDED
STREET REPAIR SALES
TAX
UNIDENTIFIED FUNDING
$438,767 5%
$- 0%
$595,615
6%
$317,600 , 3%
$6,989,579
77%
780,000
9%
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 2023/24 Adopted Budget
CAPITAL IMPROVEMENT PROGRAM DETAIL
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: TBD
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
ARPA 104,000
UI 15,000,000
0 0
Total Project Cost: $ - $ 15,104,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs 50,000 150,000 150,000 150,000 150,000 150,000 800,000 Maintenance & Repair 10,000 10,000 10,000 10,000 40,000 Extra 20,000 20,000 20,000 20,000 80,000
Total Operating Impact 0 50,000 150,000 180,000 180,000 180,000 180,000 920,000 $ 104,000 $ 15,000,000 $ -
Operating Impact of Project
Fiscal Year
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
104,000
15,000,000
This project involves City-wide construction of digital infrastructure (underground conduit, fiber, and electronics) through a fiberto-the-premise (FTTP) network, with speeds up to 10Gbps. When this project is completed, nearly 3,100 households and 900 businesses will have access to 21st century gigabit speeds and be poised for long-term economic growth.
The overall project is comprised of three primary infrastructure components: 1) middle mile distribution systems; 2) data center electronics; and 3) fiber to the premise drops. A centralized data center will be hosted at City Hall, 416 N Franklin Street by repurposing an existing locker room adjacent to gymnasium. This location requires redesign for level 4 earthquake bracing, a 4-ohm or less ground bar will need to be connected to the building’s master ground bar and fire suppression equipment installed. The site is situated to accommodate diverse dual entrance conduits connected to AT&T back haul services and has existing backup generator capabilities.
Nine distribution areas (DA) will be placed throughout the city, designed with passive splitter cabinets and sized for potential 864 customers each to facilitate future growth. These locations will serve as the aggregated fiber locations where conduit, fiber cable, and fiber distribution terminals will be fed from.
Project Status NONE
Project is in design phase and currently seeking additional funding for construction.
Project Cost Details
Project Description
Project: BROADBAND FIBER
Other
Public Works
ARPA, UI
25/26
Sarah McCormick
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: PWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
Fund: 530 0
Internal Service Fund 150,000
0 0
Total Project Cost: 0 150,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $0
Maintenance & Repair $5,000 $5,000 $5,000 $5,000 $5,000 $150,000 $175,000 Extra $207 $213 $300 $310 $310 $310 $1,230 $2,880
Total Operating Impact $207 $5,213 $5,300 $5,310 $5,310 $5,310 $151,230 $177,880 0 150,000 0
Operating Impact of Project
Fiscal Year
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
150,000
Rehabilitation from deferred maintenance has been on-going for several years. The remaining large capital project is to repair the roof over City Hall. Other smaller projects planned for the four years are detailed in the Internal Service Fund table for facilities.
Project Status NONE
As part of a consolidated contract with the Guest House, City Hall was painted during FY 17/18. In addition, an electric vehicle charging station was installed in the adjacent parking lot. This work was done in partnership with the Mendocino Land Trust using funding from PG&E. It is a single charging station that can accommodate two electric vehicles simultaneously.
Project Cost Details
Project Description
Project: CITY HALL-ROOF AND SOLAR
Municipal Facilities
Public Works
00095
417
Internal Services Fund
$90,000.00
23/24
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: PWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
Fund: 530 0
Internal Service Fund 70,000
0 0
Total Project Cost: 0 70,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs 10,000 10,000
Maintenance & Repair 500 500 500 500 500 2,500
Extra 100 100 100 100 100 500
Total Operating Impact 0 0 10,600 600 600 600 600 13,000 0 70,000 0
Operating Impact of Project
Fiscal Year
70,000
City Hall requires a face lift to overcome the multiple layers of failed paint over the past one hundred years. The project will incolude the removal and replacement of siding material on the east side of the building. The material to be used for the project will be fiber cement board. This will provide a long lasting manterial with low maintenance.
Project Status NONE
[Expand as needed]
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: City Hall- Siding Replace- East Side
Municipal Facilities
Public Works
ISF
Facilities
$70,000.00
24/25
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: PWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
Fund: 530 $ 5,000
Internal Service Fund $ 233,000
$ -
$ -
Total Project Cost: $ - $ 238,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs 2500 3000 3000 $ 8,500
Maintenance & Repair 700 700 700 700 4000 $ 6,800
Extra $ -
Total Operating Impact $ - $ 2,500 $ 3,700 $ 3,700 $ 700 $ 700 $ 4,000 $ 15,300 $ - $ 233,000 $ 5,000
Operating Impact of Project
Fiscal Year
ACTIVITY Funding Source(s):
Prof. Services Constuction Const. Support
5000
233000
Installation of five EV charging stations at the Police Department for the electric patrole vehcles.
Project Status NONE
This project is in the planning stage. Construction expected late 2023 to early 2024.
Project Cost Details
Project Description
Project: PD EV Charging Stations
Municipal Facilities
Public Works
00126
ISF
PG&E/ISF
23/24
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: PWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
ISF, WW $ 350,000
$ -
$ -
$ -
Total Project Cost: $ - $ 350,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 2,000 $ 3,000 $ 5,000
Maintenance & Repair $ 250 $ 250 $ 250 $ 250 $ 250 $ 1,250 Extra $ 125 $ 125 $ 125 $ 125 $ 125 $ 625
Total Operating Impact $ - $ 2,000 $ 3,375 $ 375 $ 375 $ 375 $ 375 $ 6,875 Municipal Facilities
Public Works
00122
423,
Project is currently in the design phase. The professional services agreement with Calpo Hom & Dong has been executed and they have been issued a notice to proceed. The design is expected to be completed within the first quarter of 2024.
Internal Services Fund; WW Fund
$350,000.00
24/25
Alfredo Huerta
$ 40,760 $ 309,240
Project: TOWN HALL & FACILITIES REMODELS (TOWN HALL, PD, DRYER
BUILDING)
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
The Town Hall Remodel Project will repair damage caused by moisture near doors and windows, update storage and A/V areas and retrofit the restrooms to make them more accessible and visible for public use. In addition to the work to be performed at Town Hall, this project scope will also include necessary access improvements at the Fort Bragg Police Department as well as reconstructing the bio solids dryer building at the City’s wastewater treatment plant. These activities are funded through the City's General Fund revenue and the Municipal Improvement District Wastewater Enterprise fund.
Project Status NONE
$ 40,760 $ 309,240 $ -
Operating Impact of Project
Fiscal Year
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: PWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
Unidentified Fund $ 2,015,000
CDBG Design Project $ 203,000
$ -
$ -
Total Project Cost: $ - $ 2,218,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ -
Maintenance & Repair $ -
Extra $ -
Total Operating Impact $ - $ - $ - $ - $ - $ - $ - $ -
Project: MAIN ST. FIRE STATION REHAB
Municipal Facilities
Public Works
00123
Project currently in the design phase; professional services agreement with Gutierrez/Associates Architects executed in October 2022. They have completed an analysis report that included recommendations to build new instead of rehabilitaiting existing structures. The City has met with all parties involved and will provide direction to the architects.
CDBG
$2,218,000.00
25/26
Alfredo Huerta
Project Description
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 w as completed, w ith 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 w ing w ould cost about $175 per square foot; the south w ing w ould cost about $50 per square foot and the new er middle section costs w ould 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 w ell as estimates for repair.
This w ork w as completed in March 2009 and includes recommendations and estimates. Under a separate contract w ith I.L.
Welty & Associates, the Fire JPA authorized preparation of plans and specifications for construction of Fire Station improvements as outlined w ithin the master plan and follow up structural evaluation.
A funding source is yet to be identified.
Project Status NONE
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
$ 2,015,000
$ 203,000
$ 203,000 $ 2,015,000 $ -
Operating Impact of Project
Fiscal Year
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: PWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
Internal Service Funds $ 80,000
$ -
$ -
$ -
Total Project Cost: $ - $ 80,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 2,000 $ 2,500 $ 4,500
Maintenance & Repair $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 1,200 Extra $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 600
Total Operating Impact $ - $ 2,300 $ 2,800 $ 300 $ 300 $ 300 $ 300 $ 6,300 Municipal Facilities
Public Works
ISF
$70,000.00
25/26
Undetermined
Project Description
$ 80,000
Project: POLICE DEPT. ROOF REPLACEMENT- SOLAR
Based on an expected 30 year life-cycle for roofs, the Police Department roof is ready for replacement in FY 24/25. this project is expected to include PV panels.
Project Status MEDIUM
Design expected summer 2023 for completion on the project in late fall.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
ISF- Facilities
$ - $ 80,000 $ -
Operating Impact of Project
Fiscal Year
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: PWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
Internal Service Funds $ 110,000
$ -
$ -
$ -
Total Project Cost: $ - $ 110,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 2,500 $ 2,500 $ 5,000
Maintenance & Repair $ 150 $ 150 $ 150 $ 150 $ 150 $ 150 $ 900 Extra $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 600
Total Operating Impact $ - $ 2,750 $ 2,750 $ 250 $ 250 $ 250 $ 250 $ 6,500 Project Description
Project: CORPORATION YARD ROOF REPLACEMENT
Municipal Facilities
Public Works
00128
ISF- Facilities
$110,000
23/24
Chantell O'Neal
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
The Roof has expired its original lifespan. Acquiring new one.
Project Status MEDIUM
RFP Published
Project Cost Details
$ 110,000
$ - $ 110,000 $ -
Operating Impact of Project
Fiscal Year
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: PWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
U/I $ 697,000
$ -
$ -
$ -
Total Project Cost: $ - $ 697,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 2,700 $ 3,000 $ 5,700
Maintenance & Repair $ 600 $ 600 $ 600 $ 600 $ 600 $ 600 $ 3,600 Extra $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 1,200
Total Operating Impact $ - $ 3,500 $ 3,800 $ 800 $ 800 $ 800 $ 800 $ 10,500 $ - $ 697,000 $ -
Operating Impact of Project
Fiscal Year
$ 697,000
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
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.
Internal Services Fund;
Transent Occupancy Tax;
Assest Forfeiture; U/I
$697,000.00
24/25
Chantell O'Neal
Project Description
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.
Project Status NONE
419
Project: Bainbridge Park Improvements
Parks & Community Services
PW/CDD/PD
00123
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: PWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
250- Special Sales Tax $ 1,527,595
LPP- Grant $ 600,000
D1- Grant $ 206,405
CRSAA $ 162,000
Water Ent $ 180,500
Wastewater Ent $ 180,500
HSIP $ 248,130
Total Project Cost: $ - $ 3,105,130
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 2,800 $ 8,000 $ 2,500 $ 13,300
Supplies & Materials $ -
Maintenance & Repair $ -
Extra $ -
Total Operating Impact $ 2,800 $ 8,000 $ 2,500 $ - $ - $ - $ - $ 13,300 $ 257,000 $ 2,848,130 $ -
Operating Impact of Project
Fiscal Year
$ 206,405
$ 162,000
$ 257,000 $ 1,270,595
$ 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 long-term 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), HSIP ($248,130) Project Status NONE
City Council approved a contract in the amount $175,000 with 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.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: 2023/24 Streets Rehabilitation
Street Maintenance
Public Works
00120
Street Sales Tax & LPP
$3,105,130.00
23/24
Undetermined
$ 248,130
$ 180,500
$ 180,500
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: PWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
$ 102,600
$ -
$ -
$ -
Total Project Cost: $ - $ 102,600
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 800 $ 1,200 $ 2,000 $ 4,000
Maintenance & Repair $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 1,500 Extra $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 750
Total Operating Impact $ 800 $ 1,575 $ 2,375 $ 375 $ 375 $ 375 $ 375 $ 6,250 $ 5,000 $ 91,600 $ 6,000
Operating Impact of Project
Fiscal Year
$ 5,000 $ 91,600 $ 6,000
Install or upgrade larger or additional stop signs or other intersection warning and regulatory signs, install or upgrade pedestrian crossings with enhanced safety features including RRFBs. Using HSIP Funds Project Status NONE
[Expand as needed]
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: Systematic Improvements at Unsignalized
Street Maintenance
Public Works
421
HSIP/Local
$91,600.00
26/27
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: PWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
LPP- SB1 $ 400,000
Local $ 5,000 $ 2,302,000
$ -
$ -
Total Project Cost: $ 5,000 $ 2,702,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 4,000 $ 3,300 $ 7,300
Maintenance & Repair $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 $ 1,800 Extra $ 150 $ 150 $ 150 $ 150 $ 150 $ 150 $ 900
Total Operating Impact $ - $ 4,450 $ 3,750 $ 450 $ 450 $ 450 $ 450 $ 10,000 $ 228,000 $ 2,469,000 $ -
Operating Impact of Project
Fiscal Year
$ 400,000
$ 228,000 $ 2,069,000
The City of Fort Bragg has identified 36 street segments equivalent to 6.4 miles of City Street. The work will consist of a 2” AC overlay, microsurfacing with digouts, a slurry seal w/ crack seal, and rehabbed with a thick mill and overlay throughout the City Streets. Also the addition of 6 new ADA curb ramps.
Project Status NONE
[Expand as needed]
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: 2025 Pavement Preservation Project
Street Maint. & Traffic Safety
Public Works
LPP/Local
$2,702,000.00
27/28
Chantell O'Neal
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: WTR
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
615- Water Enterprise $ 1,500,000
$ -
Total Project Cost: $ - $ 1,500,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 25,000 $ 30,000 $ 55,000
Supplies & Material $ 10,000 $ 10,000
Maintenance & Repair $ -
Extra $ -
Total Operating Impact $ - $ 25,000 $ 40,000 $ - $ - $ - $ - $ 65,000 $ 500,000 $ 800,000 $ 200,000
Operating Impact of Project
Fiscal Year
$ 500,000 $ 800,000 $ 200,000
Wave powered desalination buoy company contacted the City in 2022 to discuss an opportunity for the City to complete a pilot project. This work will require a number of studies and discusstions with regulatory agencies, making sure they receive the information needed to deploy the pilot buoy.
Project Status NONE
Consultants are comleting the preparation to begin required studies and CEQA analysis.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: Desalination- Ocean Intake- Pilot Project
Water Enterprise
Public Works
00025
610
DWR
$1,490,000
23/24
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: TBD
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
615- Water Enterprise $ 11,526,000
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total Project Cost: $ - $ 11,526,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 2,000 $ 25,000 $ 35,000 $ 4,000 $ 2,500 $ 2,500 $ 4,000 $ 75,000 Supplies & Material $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 6,000 Maintenance & Repair $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 7,200 Extra $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 1,500
Total Operating Impact $ 2,000 $ 27,450 $ 37,450 $ 6,450 $ 4,950 $4,950 $ 6,450 $ 89,700 $ 426,000 $ 10,100,000 $ 1,000,000
Operating Impact of Project
Fiscal Year
$ 426,000 $ 10,100,000 $ 1,000,000
Project Status NONE
Design complete, waiting for executed agreement from SRF.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
For the past 35 years, two Microfloc Trident 420c units have clarified and filtered the City’s water. In 1998, the filter media was replaced and in 2006 clarifier media was added. The units are worn and in need of replacement. Over the years, Microfloc has made several improvements to the design, to make the units more efficient and capableof achieving better filtration, as well as to conserve water. Items included in this overhaul are: increase the filter to waste pipe size (this will allow filters to stay in compliance during operational problems), replace filter media, replaceupgrade filter underdrain, filter wash system, replace clarifier media, replace air manifold, water inlet headers, and sandblast and paint the units.
Design complete FY 22/23. Construction will begin summer 2023. In addition to rehabilitating the water plant, the raw water ponds will be lined to eliminate seepage and an old clarifier will be demolished to open up some space on the site.”
Project:
Water Enterprise
Public Works
00092
651
SRF
$11,100,000
24/25
Undetermined
Project Description
Water Treatment Plant Overhaul
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: TBD
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
615- Water Enterprise $ 914,000
$ -
Total Project Cost: $ - $ 914,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 35,000 Supplies & Material $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 1,400 Maintenance & Repair $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 1,500 Extra $ 150 $ 150 $ 150 $ 150 $ 150 $ 150 $ 900
Total Operating Impact $ 5,200 $ 5,600 $ 5,600 $ 5,600 $ 5,600 $5,600 $ 5,600 $ 38,800 $ 102,000 $ 812,000 $ -
Operating Impact of Project
Fiscal Year
$ 102,000 $ 812,000
Project Status HIGH
The project is in the design phase. Construction is anticipated in 2022 when Caltrans widens the Pudding Creek Bridge.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
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.
Project:
Water Enterprise
Public Works
651
Water Enterprise
$912,000.00
23/24
Undetermined
Project Description
Pudding Creek Water Main Relocation
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: TBD
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
615- Water Enterprise $ 9,480,000
$ -
$ -
Total Project Cost: $ - $ 9,480,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 1,000 $ 1,500 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 8,500 Supplies & Material $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 1,200 Maintenance & Repair $ 250 $ 500 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 5,750 Extra $ 150 $ 150 $ 150 $ 150 $ 150 $ 150 $ 150 $ 1,050 Total Operating Impact $ 1,400 $ 2,350 $ 2,550 $ 2,550 $ 2,550 $2,550 $ 2,550 $ 16,500 Operating Impact of Project
Fiscal Year
$ 680,000 $ 8,200,000 $ 600,000
$ 680,000 $ 8,200,000 $ 600,000
Project Status HIGH
Project design is almost complete and the permitting process is just beginning. Construction is anticipated in FY 2022-2023.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
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.
Project:
Water Enterprise
Public Works
610
DWR
$8,800,000.00
23/24
Undetermined
Project Description
Raw Water Line- All Phases
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: WTR
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
615- Water Enterprise $ 14,000,000
$ -
Total Project Cost: $ - $ 14,000,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 12,000 $ 25,000 $ 25,000 $ 62,000
Supplies & Material $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 1,500 Maintenance & Repair $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 $ 1,800 Extra $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 600
Total Operating Impact $ 12,000 $ 25,650 $ 25,650 $ 650 $ 650 $ 650 $ 650 $ 65,900 $ 1,000,000 $ 12,000,000 $ 1,000,000
Operating Impact of Project
Fiscal Year
$ 1,000,000 $ 12,000,000 $ 1,000,000
Raw water from the different sources is temporarily stored in two raw water ponds to supply the water treatment plant. This temporary storage helps smooth out the difference between the quantity of incoming raw water and the treatment plant operational needs.
These raw water ponds are unlined. Water seepage out from the water ponds is too high in a time when extended droughts have become a regular occurrence. Temporary plugs can be used in the interim. However, a comprehensive lining of ponds is the only way to ensure all of the potential source leaks have been addressed. The ponds will be lined and rehabilitated to eliminate this significant loss of raw water.
Costs for this work are based on the lining costs for the Summers Lane Reservoir.
Project Status HIGH
Studies are underway to identify placement or reservoirs and other related infratructure.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: RAW WATER RESERVOIRS- 135 AF
Water Enterprise
Public Works
00024
651
Water Enterprise
$14,000,000.00
23/24
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: WTR
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
U/I $ 2,850,000
$ -
Total Project Cost: $ - $ 2,850,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 25,000 $ 45,000 $ 20,000 $ 90,000
Supplies & Material $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 1,500 Maintenance & Repair $ 275 $ 275 $ 275 $ 275 $ 275 $ 275 $ 1,650 Extra $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 600
Total Operating Impact $ - $ 25,625 $ 45,625 $ 20,625 $ 625 $ 625 $ 625 $ 93,750 $ - $ 2,600,000 $ 250,000
Operating Impact of Project
Fiscal Year
$ 2,600,000 $ 250,000
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.
Project Status HIGH
Contractor has installed about 10% of the water meters to date. Anticipating project completion late 2023.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: WATER METER REPLACEMENT
Water Enterprise
Public Works
00020
610
Water Enterprise
$2,800,000.00
23/24
Diane
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: WTR
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
615- Water Enterprise $ 500,000
$ -
Total Project Cost: $ - $ 500,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 1,000 $ 1,000 $ 2,000
Supplies & Material $ -
Maintenance & Repair $ -
Extra $ -
Total Operating Impact $ - $ 1,000 $ 1,000 $ - $ - $ - $ - $ 2,000 $ 500,000 $ - $ -
Operating Impact of Project
Fiscal Year
$ 500,000
Add a tertiary treatment after the secondary treatment within the Wastewater Treatment Plant. Increasing the WW effluent cleanliness through direct/indirect re-use.
Project Status MEDIUM
Working on design funding application.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: Recycled Water- Design
Water Enterprise
Public Works
00026
610
BOR
$500,000.00
25/26
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: TBD
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
Unidentified $ 2,250,000
$ -
Total Project Cost: $ - $ 2,250,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ -
Supplies & Material $ -
Maintenance & Repair $ -
Extra $ -
Total Operating Impact $ - $ - $ - $ - $ - $ - $ - $ -
$ 250,000 $ 2,000,000 $ -
Operating Impact of Project
Fiscal Year
$ 250,000 $ 2,000,000
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.
Project Status LOW
Beyond CIP
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: Water Tank #1 Replacement
Water Enterprise
Public Works
651
UI
$2,000,000
26/27
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: WW
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
715- Wastewater $ 750,000
$ -
Total Project Cost: $ - $ 750,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs
Supplies & Material
Maintenance & Repair
Extra
Total Operating Impact
Project Description
Project: Collection System Rehabilitation
Wastewater Enterprise
Public Works
00016
715
Wastewater
$750,000.00
23/24
Undetermined
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
The City has an on-going program to rehabilitate or repair sewer mains that are failing when leak repairs have become chronic or a significant source of infiltration and inflow (I & I) has been identified. These projects involve the replacement of major portions of failing infrastructure and are considered capital projects rather than ordinary repair or maintenance activities. These projects are generally performed every two years. They utilize technologies that reline the interior of the sewer pipe with minimum disturbance to the surface of overlying streets and alleys.
The project will include a full assesment of the collection system. It will review bottle necks, Inflow and infiltration locations within the system improved pipe replacement options.
Project Status HIGH
[Expand as needed]
Project Cost Details
$ 750,000
$ 750,000 $ - $ -
Operating Impact of Project
Fiscal Year
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: WWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
716- Wastewater $ 1,900,000
$ -
Total Project Cost: $ - $ 1,900,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ -
Supplies & Material $ -
Maintenance & Repair $ -
Extra $ -
Extra $ -
Total Operating Impact $ - $ - $ - $ - $ - $ - $ - $ -
$ 200,000 $ 1,500,000 $ 200,000
Operating Impact of Project
Fiscal Year
$ 200,000 $ 1,500,000 $ 200,000
Extend Sewer Main from Airport Road (DOT Building) to edge of City Limits North Project Status MEDIUM
Anticipating design work to be completed fall 2023.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: Pudding Creek Sewer Main Relocation
Wastewater Enterprise
Public Works
716
UI
$1,900,000.00
24/25
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: TBD
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
716- Wastewater $ 300,000
$ -
Total Project Cost: $ - $ 300,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 3,000 $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 15,500 Supplies & Material $ 500 $ 300 $ 300 $ 300 $ 300 $ 300 $ 2,000 Maintenance & Repair $ 350 $ 350 $ 350 $ 350 $ 350 $ 350 $ 2,100 Extra $ 150 $ 150 $ 150 $ 150 $ 150 $ 150 $ 900
Extra $ -
Total Operating Impact $ - $ 4,000 $ 3,300 $ 3,300 $ 3,300 $3,300 $ 3,300 $ 20,500 $ - $ 270,000 $ 30,000
Operating Impact of Project
Fiscal Year
$ 270,000 $ 30,000
This project will reduce cost per gallon on product and reduce GHG by eliminating hauling of chemical.
Project Status MEDIUM
Equipment has been ordered. Installation to follow.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: Onsite Sodium Hypochlorite Generator
Wastewater Enterprise
Public Works
$300,000
23/24
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: WWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
716- Wastewater $ 75,000
$ -
Total Project Cost: $ - $ 75,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 2,500 $ 2,500
Supplies & Material $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 1,200 Maintenance & Repair $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 1,500 Extra $ -
Total Operating Impact $ - $ 2,950 $ 450 $ 450 $ 450 $ 450 $ 450 $ 5,200 $ - $ 75,000 $ -
Operating Impact of Project
Fiscal Year
$ 75,000
The lift station was installed in 1971 and has served the community for over 50 years. This project consists of replacement of existing pipe header to continue operations of the pump station.
Project Status NONE
Quotes have been received for the porject. Contractor is expected to be under contract July 2023.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: Elm Street Pump Station Header
Wastewater Enterprise
Public Works
716
Wastewater Enterprise
$80,000.00
23/24
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: WW
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
716- Wastewater $ 130,000
$ -
Total Project Cost: $ - $ 130,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 750 $ 750 $ 750 $ 750 $ 750 $ 750 $ 4,500 Supplies & Material $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 1,200 Maintenance & Repair $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 1,500 Extra $ -
Total Operating Impact $ - $ 1,200 $ 1,200 $ 1,200 $ 1,200 $1,200 $ 1,200 $ 7,200 $ 2,500 $ 125,000 $ 2,500
Operating Impact of Project
Fiscal Year
$ 2,500 $ 125,000 $ 2,500
Biosolids removed from the belt filter press require stroage to reduce transport cost. This unit will provided much needed shelter for our solids.
Project Status MEDIUM
Installation of structure late 2023.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: Biosolids Storage Structure
Wastewater Enterprise
Public Works
00016
716
WW
$130,000.00
23/24
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: WWP
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
716- Wastewater $ 170,000
$ -
Total Project Cost: $ - $ 170,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 750 $ 750 $ 750 $ 750 $ 750 $ 750 $ 4,500 $ 9,000 Supplies & Material $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 1,200 $ 2,400 Maintenance & Repair $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 1,500 $ 3,000 Extra $ -
Total Operating Impact $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $1,200 $ 7,200 $ 14,400 $ 5,000 $ 160,000 $ 5,000
Operating Impact of Project
Fiscal Year
$ 5,000 $ 160,000 $ 5,000
The dryer building houses our biosolids dryer, reducing corrosion of the unit. The existing structure has been exposed to the elements for the past 35 years and is in need of replacement.
Project Status MEDIUM
Design engineer is under contract to complete plans and specifications.
Project Cost Details
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
Project Description
Project: Dryer Building Reconstruction (WW)
Wastewater Enterprise
Public Works
716
Wastewater Enterprise
$170,000.00
22/23
Undetermined
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: TBD
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
U/I $ 1,500,000
$ -
$ -
$ -
Total Project Cost: $ - $ 1,500,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ -
Supplies & Materials $ 2,066 $ 2,134 $ 4,200
Maintenance & Repair $ 3,099 $ 3,201 $ 6,300
Extra $ -
Total Operating Impact $ - $ - $ 5,165 $ 5,335 $ - $ - $ - $ 10,500 Project Description
Project: Trash Capture System
Stormwater Enterprise
Public Works
Unindentified
$1,500,000.00
26/27
Undetermined
Funding Source(s): ACTIVITY
Prof. Services Constuction Const. Support
The City is planning to install twelve (12) high-flow capacity (HFC) trash capture devices inside of existing City storm drain infrastructure in response to Water Code Section 13383 Order, issued by the State Water Board in 2017. The HFC devices will capture and prevent trash from traveling via the storm drains to receiving water bodies.
Trash in local watersheds poses a serious threat to surface water quality and aquatic species if transported to local creeks, rivers, or the Pacific Ocean. This project is in response to new State mandates that public storm water systems capture and divert litter/trash from entering the storm drain system to prevent the pollution of receiving waters in streams or the ocean. .
Project Status MEDIUM
[Expand as needed, It was all a dream]
Project Cost Details
$ 132,000 $ 1,200,000 $ 168,000
$ 132,000 $ 1,200,000 $ 168,000
Operating Impact of Project
Fiscal Year
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget
Category:
Department:
Task Code: TBD
Fund:
Funding Source(s):
Est. Project Costs:
Est. Completion Date: FY
Project Lead:
Priority:
Other Total
CLEAN CA GRANT $ 300,000
$ -
$ -
Total Project Cost: $ - $ 300,000
Expenditure Line Item: Prior Year 23-24 24-25 25-26 26-27 27-28 Future Total Personnel Costs $ 2,500 $ 2,500
Supplies & Materials $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 600 Maintenance & Repair $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 1,500 Extra $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 600
Total Operating Impact $ - $ 2,950 $ 450 $ 450 $ 450 $ 450 $ 450 $ 5,200 $ 10,000 $ 280,000 $ 10,000
Operating Impact of Project
Fiscal Year
ACTIVITY
Prof. Services Constuction Const. Support
CLEAN CA GRANT
Project: TRASH CANS CITY WIDE (FORT BRAGG ART AND
BEAUTIFICATION PROJECT)
Existing trash cans provide food for the birds which scatter trash can contents. The new cans will provide a secure bird proof enclosure, reducing discharge of solid waste to our ocean.
Project Status MEDIUM
23/24
Chantell O'Neal
Project Description
$ 10,000 $ 280,000 $ 10,000
New trash cans are in review and testing stage.
Project Cost Details
Funding Source(s):
Stormwater Enterprise
Public Works
$300,000.00
CIP PROJECT DETAILS: WASTEWATER ENTERPRISE
City of Fort Bragg
FY 2023/24 Adopted Budget