CAPITAL
IMPROVEMENT
PROGRAM
Presented by John Smith
WELCOME
MUNICIPAL FACILITIES
PARKS & COMMUNITY SERVICES
STREET MAINTENANCE & TRAFFIC SAFETY
CV STARR ENTERPRISE
WATER ENTERPRISE
WASTEWATER ENTERPRISE
STORM WATER
5 YEAR GRAND TOTAL $227,959,831
Project Status Timeline Estimated
Costs Completion
MUNICIPAL FACILITIES
Guest House Brick Repointing $ 120,000 Future FY 26/27 FY 26/27 Broadband - Fiber $ 18,929,810 In-Construction Nearing Completion FY 26/27 City Hall - Siding Replace -South and East
Side $ 160,000 Future FY 27/28 FY 27/28
Emergency Operations Center-Veterans
Memorial $ 2,600,000 In-Planning FY 27/28 FY 27/28
Resiliency Center - CV Starr Center $ 14,500,000 Future FY 27/28 FY 29/30 E. City Hall, Rehabilitation & Stabilization $ 2,250,000 Future FY 27/28 FY 29/30 City Hall Flooring $ 126,191 Complete FY 25/26 7/3/2025 Town Hall Retrofit & Bathroom Remodel $ 828,198 Complete FY 25/26 11/5/2025 Main St Fire Station Rehab - North Wing $ 4,007,702 Design Complete Pending Funding FY 29/30 Police Department Paint & Repairs -
External $ 70,000 Future FY 27/28 FY 27/28
Microgrid $ 18,025,000 Future FY 27/28 FY 30/31
Facilities Solar $ 8,000,000 In-Construction Nearing Completion April 2026 Police Department Security Retrofit $ 139,660 In-Construction Nearing Completion April 2026 Corp Yard Office Training Center
Construction $ 250,000 Future FY 26/27 FY 27/28
Total Municipal Facilities $ 70,006,562
Project
Project
Status Timeline Estimated
Costs Completion
PARKS & COMMUNITY SERVICES
Bainbridge Park Improvements $ 2,266,052.00 In-Construction Nearing Completion April 2026 Pomo Bluffs Park - Parking lot rehabilitation $ 250,000.00 Future FY 27/28 FY 27/28 Otis Johnson Trail Restoration $ 100,000.00 Future FY 27/28 FY 27/28 Total Parks & Community Services $ 2,616,052
STREET MAINTENANCE & TRAFFIC SAFETY
2025 Pavement Preservation Project $ 2,677,528.54 Complete - Warranty Work Sept 2026 FY 25/26 1/26/2026 Rule 20 Project $ 2,190,000.00 Future FY 30/31 FY 30/31 Systematic Improvements at Un-Signalized
Intersections $ 197,375.00 Design Complete Pending Permits Fall 2026 Street Rehabilitation 2022/23 $ 4,410,434.82 Complete - Warranty Work Sept 2026 FY 25/26 11/5/2025 CBD Coastal Trail Connection $ 800,000.00 Future FY 27/28 FY 29/30 Willow St. Pedestrian Improvements -HSIP $ 397,200.00 In-Design Construction 2027 FY 27/28 Stop-Gap Patch Paving $ 393,500.00 Complete FY 25/26 11/7/2025 LPP-F 2027 Roadway Revitalization Project $ 6,342,670.00 Reconsidering Project Approach FY 27/28 FY 28/29 Total Street Maint & Traffic Safety $ 17,408,708
Project
Project
Status Timeline
Estimated
Costs Completion
CV STARR ENTERPRISE
HVAC Replacement and Improvements
Project $ 971,255.20 In-Construction
Nearing
Completion April 2026
CV Starr Center Skylight Replacement
Project $ 296,891.00 Complete FY 25/26 10/3/2025
Reception Desk Area Rehabilitation $ 150,000.00 Future FY 27/28 FY 28/29 CV Starr Center Pool Depth Reduction $ 320,000.00 Future FY 26/27 FY 27/28 Charge-Up CV Starr Center (6 Fast
Chargers) $ 941,447.00 Future FY 26/27 FY 28/29
Total CV Starr Enterprise $ 2,679,593
Project
Project
Status Timeline Estimated
Costs Completion
WATER ENTERPRISE
Madsen Hole Ranney - Design $ 300,000.00 Future FY 26/27 FY 28/29 Oneka Buoy - Desalination $ 1,400,000.00 Nearing Completion FY 26/27 June 2026 Water Treatment Plant Overhaul $ 12,926,000.00 Complete FY 25/26 11/28/2025 Raw Water Line All Phases $ 9,810,487.00 In-Construction FY 26/27 Fall 2026 Raw Water Reservoirs - 135 AF $ 14,750,000.00 In-Design/ Environmental FY 26/27 FY 28/29 Distribution System Rehabilitation $ 39,441,000.00 Master Plan Completed - Project break out will appear in CIP FY 26/27 Water Main Extension North Fort Bragg $ 3,400,000.00 Future FY 27/28 FY 28/29 Recycled Water - Feasibility Study $ 500,000.00 Feasibility Study Complete Pending Funding 2030+ Water Tank #1 Replacement $ 6,000,000.00 Future FY 26/27 FY 28/29 Pudding Creek Water Main Paint $ 100,000.00 Pending Weather FY 25/26 June 2026 Brush Creek Culvert Replacement $ 90,000.00 In-Design Pending Permits Fall 2026 Noyo River Crossing $ 1,400,000.00 In-Design FY 26/27 FY 28/29 Cedar Street Water Line Replacement $ 3,620,000.00 Future FY 27/28 FY 28/29 Total Water Enterprise $ 93,737,487
Project Project Status Timeline Estimated
Costs Completion
WASTEWATER ENTERPRISE
Collection System Rehabilitation Master Plan $ $20,708,994 Master Plan In-Progress Nearing Completion April 2026 Biosolids Dryer Building Construction $ 3,887,872.00 In-Construction FY 26/27 Fall 2026 Extend Sewer System North Fort Bragg $ 1,750,000.00 Future FY 27/28 FY 28/29 Biosolids Material Storage Building $ 1,034,996.54 Complete FY 25/26 1/19/2026 CIPP-Force Mains Project $ 1,400,000.00 In-Design FY 25/26 Fall 2026 WWTP Main Replacement $ 3,000,000.00 Future FY 26/27 FY 28/29 Total Wastewater Enterprise $ 31,781,863
STORM WATER
Trash Capture Devices $ 5,307,000.00 In-Design Pending Funding FY 27/28 Trash Can Replacement $ 280,000.00 Nearing Completion - 1 more clean up event Fall 2026 Minnesota/Riverview Storm Drain Repair $ 60,000.00 Pending Weather FY 25/26 Fall 2026 Stormwater Program Asset Management
Plan $ 82,566.00 In-Design FY 26/27 Winter 2026
Storm Drain Master Plan Repairs $ 4,000,000.00 Pending Funding Total Storm Water $ 9,729,566
QUESTIONS