Determined to be consistent with the General Plan by the Planning Commission on May 10, 2022 Adopted by the City Council on June X, 2022
Five-Year
Capital Improvement Program
2022-2023
DRAFT
City of Fortuna 2022-2023 CIP
Table of Contents
City of Fortuna
Five-Year Capital Improvement Program
FY 2022-2023
MAYOR
Sue Long
CITY COUNCIL
Tami Trent, Mayor Pro Tem
Mike Johnson
Mike Losey
Jeremy Stanfield
CITY MANAGER
Merritt Perry
DIRECTOR OF PUBLIC WORKS/CITY ENGINEER
Brendan Byrd
Edited and Prepared by
Brendan Byrd and Morgan Harwood of the
City of Fortuna Public Works Department
Table of Contents
INTRODUCTION................................................................................................................................................1 SUMMARY..........................................................................................................................................................4 WATER TREATMENT AND DISTRIBUTION ................................................................................................7 WASTEWATER TREATMENT AND COLLECTIONS................................................................................. 23 DRAINAGE SYSTEMS..................................................................................................................................... 33 STREETS ........................................................................................................................................................... 40 PARKS AND RECREATION............................................................................................................................ 53 COMPLETED AND IN PROGRESS PROJECTS ........................................................................................... 65 City of Fortuna 2022-2023 CIP
Introduction 1
Introduction
Fortuna, known as “The Friendly City,” was incorporated in 1906 and is a small, rural community of just over 12,000 residents and covering an area of 5.1 square miles. The City of Fortuna is governed by a Council/Manager form of government. The City Council consists of five members, elected from the City at large, who serve four-year terms. The Mayor and the Mayor Pro Tem are elected biannually by the City Council from amongst its members. The City Manager works under the direction of the City Council and is responsible for supporting the policies enacted by the City Council, as well as managing the day-to-day operations of the City.
The City of Fortuna’s mission is “To be worthy of the public trust by providing timely, efficient, well-planned, and dependable services to the community.” Part of the City’s commitment to this mission is through a well-planned Five-Year Capital Improvement Program that works to maintain and replace aging facilities as well as construct new infrastructure, as it is needed.
What is a Capital Improvement Program? A Five-Year Capital Improvement Program (CIP) is a multi-year planning instrument used to identify needed capital improvement projects and to coordinate the financing and timing of improvements. The primary purpose of the CIP is to assist in the orderly implementation of the broad and comprehensive goals of the adopted General Plan and for the maintenance and replacement of the City’s infrastructure by establishing an orderly basis to guide local officials in making sound budget decisions and by focusing attention on community goals, needs, and capabilities to maximize the benefit of public expenditures.
Projects may include land and buildings, park and recreation facilities, street and storm drain facilities, wastewater collection and treatment facilities, and water treatment and distribution facilities.
An effective Capital Improvement Program:
1. Identifies specific public improvement projects by location, size, function, and cost (although some types of projects, such as street resurfacing and maintenance of water and sewer facilities may be shown on an annual allocation basis).
2. Establishes the timing for funding of major cost elements related to each project, such as right-of-way acquisitions, design, construction, etc.; for large projects, these may be spread over several years, while for smaller projects, only a single budget year is involved.
3. Proposes specific revenue sources for each project.
4. Facilitates priority setting where funds are insufficient to cover all desired projects.
5. Enhances coordination of separate but interrelated projects, whether internal or involving other agencies.
6. Gives other affected agencies, such as utilities, an opportunity to develop long-range programming.
7. Tends to discourage inefficient and frequent changes in allocation of capital resources.
8. Permits an educated approach to staffing for engineering, operation, and maintenance.
City of Fortuna 2022-2023 CIP
Introduction 2
For most cities, a five-year CIP period appears to be workable and realistic. Under this guideline, it is common for the first year of the CIP to be combined into the annual budget process. In all cases, the CIP would be flexible enough to make the inevitable adjustments for unanticipated cost changes, urgent projects, or other factors. In addition, the City will be able to more clearly identify and discuss the consequences of a delay in timely project commencement due to such factors.
How are projects funded? Funding for projects is usually derived from special source funds including gas tax, water reserves, sewer reserves, remaining balances of the General Fund, or state, federal, and other grants.
Gas tax, water, and sewer fund revenues are budgeted only for capital projects in the categories appropriate to their sources.
The General Fund’s ability to make significant contributions to the CIP has been declining over the last several years by a combination of factors. The City’s General Fund has had its revenues reduced by the State budget crisis. The General Fund currently does not have the ability to finance capital improvement projects in the same way that is has done in the past.
Federal, state, and other grant funds may only be used for the purpose for which the funds were received.
Although this CIP falls short of funding the optimum level of infrastructure improvements, it does represent an effort to use all available funding sources for the most vital projects.
Project priorities should be established by:
1. Projects with a clear issue of public health and safety.
2. Projects which trigger irreversible or serious long-range consequences.
3. Projects that eliminate liabilities experienced in the past.
4. Projects mandated by county, state and/or federal laws, the public and other agencies.
5. Projects directly related to established goals or objectives.
6. Projects directly affecting the quality of life for residents of the City of Fortuna.
Every effort is made to ensure that all projects are described accurately and have sound cost estimates. Some projects are conceptual in nature and these cost estimates are difficult to generate and should be considered flexible.
Estimates are initially made for every project in 2022 dollars. As priorities for construction are assigned for each project, the dollar amount is updated to more accurately reflect costs within the proposed year of construction. The estimates are general with the intent that they should be revised as they are brought into the annual budget process.
The projects identified in this 2022-2027 CIP are considered essential in order to implement goals, protect public property from deterioration and extending its useful life, and preserve the City’s prior infrastructure investments.
City of Fortuna 2022-2023 CIP
Introduction 3
In summary, the 2022-2027 Five-Year Capital Improvement Program is a planning and budgeting tool that lists and classifies all proposed public improvement projects maximizing the investment to the public.
Respectfully Submitted,
Brendan Byrd Merritt Perry
Director of Public Works/City Engineer City Manager
City of Fortuna 2022-2023 CIP
Summary 4
Summary
Projected Project Costs by Year and Department
2022/2023 2023/2024 2024/2025 2025/2026 2026/2027
Water $1,376,000 $1,210,000 $3,426,000 $300,000 $600,000 Wastewater $2,400,000 $8,450,000 $10,250,000 $800,000 $700,000 Drainage $598,200 $1,217,300 $865,000 $200,000 $200,000 Streets $2,985,517 $660,000 $500,000 $800,000 $500,000
Parks/Recreation $793,600 $55,000 $85,000 $50,000 $0
Land/Buildings $2,150,000 $1,000,000 $0 $150,000 $0
Totals $10,303,317 $12,592,300 $15,126,000 $2,300,000 $2,000,000 Total of all projects in this CIP: $42,321,617
Water Reserve Fund
510, $6,432,500
Sewer Reserve Fund
560, $22,204,953.50
Measure E 101,
$2,718,446.45
Drainage Reserve Fund
130, $765,000
Local Transportation
Fund 260, $1,178,282.65
Traffic Facilities Fund
140, $129,000
Regional Surface
Transportation Program
275, $300,000
General Fund 100,
$2,068,534.40
Grants, $5,079,900
5 YEAR CIP DOLLARS BY FUNDING SOURCE
City of Fortuna 2022-2023 CIP
Summary 5
Water Reserve
Fund 510, $946,500
Sewer Reserve
Fund 560,
$2,478,810.45
Measure E 101,
$1,217,859.50
Local
Transportation
Fund 260,
$318,282.65
Traffic Facilities
Fund 140, $129,000
General Fund 100,
$2,068,534.40
Grants, $2,944,330
2022/2023 FY PROJECTS BY FUNDING SOURCE
Design, 10%
Planning, 2%
Construction, 88%
TOTAL CIP FUNDS BY USAGE
City of Fortuna 2022
-2023 CIP
Summary6
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 7
Water Treatment and Distribution
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 8
Vancil Reservoir Site Rehabilitation Project CIP# 9370
Description
Road, fence, and drainage repairs as
needed.
Justification
This project will repair damage done to
the access road over previous years of
projects and maintenance as well as
repair damaged fences due to falling
redwood limbs and small trees.
Drainage spouts will be inspected and
repaired as needed.
Studies and Reports
Identified and recommended by the
Water Treatment Crew.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
Water Reserves Fund 510;
Repairs $105,676
Comments
The main project elements include
fencing, tree removal, roadway repairs,
rock slope protection, and drainage
improvements.
(Chief Plant Operator)
Project Cost Estimate
2022 Dollars
1. Construction $150,000 22/23
Total $150,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 9
CCF Piping & Well Replacement Project CIP# 9066
Description
Replacement of the underground source
main pipes at the Corrosion Control
Facility. Construction of a new Well 5b
building. Addition of various electronic
and metering equipment for the new well.
The replacement of Well 5 itself was
completed in 2021.
Justification
Current piping configuration results in
pump inefficiencies from the water wells.
The updated pipe configuration will create
the most efficient operation for each well
pump. Well 5 was previously
underperforming, and a new Well 5b was
installed as part of this project in 2021. The
new well as constructed provides enough
water to help meet future demands for the City.
Studies and Reports
Identified and recommended by City
Consultant.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
Water Reserve Fund 510;
Modeling and Design $22,000
Construction $250,000
Comments
(Chief Plant Operator)
Project Cost Estimate
2022 Dollars
1. Construction $200,000 22/23
Total $200,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 10
Water Tank Recoating Project CIP# 0925
Description
External recoating of the Hillside and Campton
Heights potable water storage tanks.
Justification
This project is part of the regular maintenance of
vital infrastructure. It will prevent corrosion of the
metal water storage facilities as well as potential
water quality issues.
Studies and Reports
Identified and recommended by the Water
Treatment Crew.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
Water Reserve Fund 510;
Tank Inspections $3,375
Comments
(Chief Plant Operator)
Project Cost Estimate
2022 Dollars
1. Construction $300,000 22/23
Total $300,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 11
Kenmar and Drake Hill Pump House Stationary GenSets CIP# 9102 Description
Install new stationary generators at two water
pump houses (Kenmar and Drake Hill).
Justification
During power outage events in Fortuna, staff has
to take portable generators (some of which are out
of compliance) to multiple locations to keep
citizens with water. Staff received a grant from
FEMA to purchase and install these two
generators, which will allow for more reliable
power to our vital locations, especially with the
recently elongated events by PG&E power outages
(PSPS).
Studies and Reports
Humboldt County Operational Area Hazard
Mitigation Update Plan Update (HCOAHMP,
2014)
Funding Sources
FEMA Hazard Mitigation Grant Fund 351 75%
Water Reserves Fund 510 25%
Prior Appropriations
FEMA Hazard Mitigation Grant Fund 351
Design: $34,200
Water Reserves Fund 510 25%
Design: $11,400
Comments
(Public Works Director)
Project Cost Estimate
2022 Dollars
1. Construction $406,000 22/23
Total $406,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 12
Water System Asset Management Plan CIP# 9109
Description
Develop an updated master plan for the water system of
the entire City.
Justification
This master plan will provide information that staff can use to identify improvements needed to develop future
projects that protect the existing infrastructure and
provide redundancy and a reliable water supply to the
City.
Studies and Reports
Previous master plan by Oscar Larson & Associates
April 2007
Funding Sources
Water Reserves Fund DWSRF Grant Funds
Prior Appropriations
N/A
Comments
(Director of Public Works)
Project Cost Estimate
2022 Dollars
1. Planning $250,000 22/23
Total $250,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 13
Downtown Water Line Replacement Project CIP# 9108
Description
Replacement of the old 2” cast iron line with 6” C-900
(plastic) along the following alleys that connect I to L Street: the alley between 9th and 10th Street, the alley between 10th and 11th Street, and the alley between 11th and 12th Street. Also includes the alley connecting N to P Street between 13th and 14th Street, replacement of
the deteriorated 2” PVC with 6” C-900 (plastic) along
Meadow Lane, replacement of the old 6” AC
(concrete) with 6” C-900 (plastic) along Orchard Lane,
replacement of the 4” cast iron pipe with 6” C-900
(plastic) on 14th Street from K Street to P Street, and replacement of the water main on Newburg Road
between Fortuna Boulevard and Spring Street.
Justification
The upgraded line will provide better flow rates to
homes and businesses in the area. Additionally, it
will eliminate potential corrosion and water quality
issues that can come from the existing cast iron
lines and increase line sizes for improved fire flows.
Studies and Reports
Identified and recommended by the Utilities Crew.
Funding Sources
Water Reserve Fund 510
Prior Appropriations
N/A
Comments
This project may be completed by City Forces with the rental or purchase of a mini excavator, or through contract and bid document (TBD). This project includes installation of a new hydrant on Orchard Lane. Additionally, this project may be combined with sewer CIP #9067 for construction.
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 14
(Utilities Superintendent)
Project Cost Estimate
2022 Dollars
1. Design $155,000 23/24
2. Construction $1,400,000 24/25
Total $1,555,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 15
Drake Hill Road Water Main Replacement Project CIP# 9115 Description
Replace asbestos cement pipe waterline
with 8” C900 (plastic)
Justification
Currently some sections of Drake Hill
Road are AC pipe while others are C900.
The AC pipe is old and frequently causes
leaks. This project would update all the
sections to the newer C900 (plastic) pipe,
which would decrease the likelihood of
future leaks in this area.
Studies and Reports
This project was identified by the Utilities
Superintendent.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
(Utility Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $200,000 23/24
Total $200,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 16
Lower Barney Drainage and Culvert Repair CIP# 9116
Description
Replacement of failed concrete pipe in the section of
an access road formerly known as Barney Street.
Install a twenty-four inch high density
Polyethylene pipe. The pipe is located below the
Stewart Tank Reservoir near 1038 Eleventh Street.
Justification
The concrete culvert has collapsed causing excess water to migrate. The overflow from Stewart Tank and
surrounding storm water runoff uses this culvert. The
City’s main water line runs parallel to the culvert.
Studies and Reports
Identified and recommended by
General Services Staff.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
The new culvert will start above the current existing
Inlet and will extend approximately two
hundred feet. The new culvert will tie into a newer
drainage inlet and storm drain located on Eleventh Street. (General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Design $20,000 22/23
2. Construction $80,000 23/24
Total $100,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 17
Corrosion Control Facility Electrical Project CIP# 9000 Description
Relocation of the Electrical Panels at the
Corrosion Control Facility to an
elevation above the estimated 100-year
flood event.
Justification
This project will protect vital City
infrastructure from damage that would
occur during a 100-year flood event.
Studies and Reports
Identified and recommended by the 2007
OLA Water System report.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
(Chief Plant Operator)
Project Cost Estimate
2022 Dollars
1. Construction $100,000 24/25
Total $100,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 18
11th Street Water Main Project CIP# 0922
Description
Replacement of the water mains on 11th Street between L Street and the Stewart Reservoir site.
Justification
This project will replace the undersized 6” and 8” water mains with 12” water mains to improve flow rates as well as ensure adequate flows for potential fire protection needs.
Studies and Reports
Identified and recommended by the 2007 OLA Water System report.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
(Utilities Superintendent)
Project Cost Estimate
2022 Dollars
1. Design $150,000 23/24
2. Construction $1,326,000 24/25
Total $1,476,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 19
Water Meter and Radio Changeout Project CIP# TBD
Description
Replace old “SR1” style radios with newer “SR2” style
radios.
Justification
When reading meters the SR1 radios require a closer
approach with the equipment than the
newer SR2 radios. This requires the operator to drive slowly up each alley in the City adding several hours to the meter reading process. The older radios are also reaching their end of life and some are requiring multiple attempts to read.
Studies and Reports
Identified by the Utilities Crew.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
The replacement of these radios will also make it easier for the City to move eventually towards being able read meters from City Hall and eliminate the need to do drive-by reading entirely.
(Utility Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $300,000 23/24
2. Construction $600,000 24/25
Total $900,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 20
Meadow Lane Water Main Replacement Project CIP# TBD
Description
Replace with existing asbestos cement
pipe with 6” C900 (plastic).
Justification
Existing water main currently runs
through the front yards of homes on the
west side of Meadow Lane. This project
would move water line into the street to
provide easier access for repairs. This is
also one of the last streets in this area
with an AC water main and will be
upgraded to C900 (plastic) which
should lead to a decrease in the amount
of leaks on this line.
Studies and Reports
Identified by the Utilities Crew.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
May revisit project after completion of
water study.
(Utilities Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $220,000 25/26
Total $220,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 21
12th Street Water Main Project CIP# 9065
Description
Replacement of the existing 6” and 8” AC
(concrete) mains with 12” C-900 (plastic)
mains from L Street to Newburg Road.
Justification
The existing mains are undersized
concrete and will be replaced with the
larger and more durable plastic to provide
better flow rates to homes and businesses
in the area.
Studies and Reports
Identified and recommended by 2007
OLA Water System Report.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
May revisit project after completion of water study.
(Utility Superintendent)
Project Cost Estimate
2022 Dollars
1. Design $80,000 25/26
2. Construction $600,000 26/27
Total $680,000
City of Fortuna 2022-2023 CIP
Water Treatment and Distribution 22
Orchard Lane Water Line Replacement CIP# TBD
Description
Replacement of the existing 6” AC (concrete)
water main with a 6” C-900 (plastic) main for the
extent of Orchard Lane. Install a new fire hydrant,
replace gate valves, main laterals, and repave
Orchard Lane.
Justification
Existing utility infrastructure is aging and in need
of replacement, as well as the roadway for Orchard
Lane. The grinding required for repaving is an
optimal window for the City to replace the existing
water main and laterals before being repaved.
Studies and Reports
Identified by the Utilities Crew.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
This was also a Measure E project
request from a citizen.
(City Engineer)
Project Cost Estimate
2022 Dollars
1. Design $50,000 22/23
2. Construction $325,000 23/24
Total $375,000
City of Fortuna 2022-2023 CIP
Drainage Systems 23
Wastewater Treatment and Collections
City of Fortuna 2022-2023 CIP
Drainage Systems 24
Sewer System Model and Master Plan CIP# 9110
Description
Develop an updated master plan for the sewer system
of the entire City.
Justification
This master plan will provide information that staff
can use to identify improvements needed to develop
future projects to provide proper capacity and
collection of the City’s sewer system.
Studies and Reports
Oscar Larson Sanitary Sewer System Evaluation and
Recommended Improvements Report 2011
Funding Sources
Sewer Reserve Fund 560
Prior Appropriations
N/A
Comments
( Director of Public Works)
Project Cost Estimate
2022 Dollars
1. Planning $280,000 22/23
Total $280,000
City of Fortuna 2022-2023 CIP
Drainage Systems 25
NPDES Compliance Project CIP# 0171
Description
Perform engineering design and permitting for the
treatment plant upgrade and new summertime
effluent disposal location. Restrict flows to Strongs
Creek to 1% of the creek flow and comply with
nutrient effluent limitations. Includes WWTP
Equalization Pond Project
Justification
This project will bring the plant into compliance
with the 2016 permit standards set by the Regional
Water Quality Control Board.
Studies and Reports
GHD 2015 Pre-Feasibility Analysis
Funding Sources
Sewer Reserve Fund 560
Prior Appropriations
Sewer Reserve Fund 560;
Prefeasibility Analysis $178,709
Compliance Project $440,000
SWRCB Grant Fund 360;
Compliance Project $500,000
Comments
The projected costs below are for complete
compliance with the RWQCB including
construction, potential property acquisition(s),
plant upgrades and design. The estimates will
be updated as the analysis is more complete and
a clearer picture of the permit is realized.
(City Engineer)
Project Cost Estimate
2022 Dollars
1. Design $2,000,000 22/23
2. Construction $7,500,000 23/24
3. Construction $10,000,000 24/25
Total $19,500,000
City of Fortuna 2022-2023 CIP
Drainage Systems 26
Sanitary Sewer Lining Project CIP# 9976
Description
Identify locations and contract for lining of
existing sanitary sewer lines at various
locations within the City. Includes from 12th
Street to the parking lot at Forbusco Lumber.
Justification
The City has aging infrastructure, and
especially sewer lines age and crack
resulting in inflow from storm water
impacting the sewage treatment facility, this
will help in alleviating those impacts.
Studies and Reports
SHN 2018 Sanitary Sewer Evaluation Study
Funding Sources
Sewer Reserve Fund 560
Prior Appropriations
$200,000 grant funds SWRCB for
planning
Comments
2 nd Avenue was recommended by the
SSES as one of the worst sections in the 2018 study.
(Utilities Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $600,000 23/24
2. Construction $600,000 26/27
Total $1,200,000
City of Fortuna 2022-2023 CIP
Drainage Systems 27
East Downtown Sewer Replacement Project CIP# 9514
Description
Replacement of the existing sewer line with 6” SDR 35
(plastic) in the alleys between 14th and 15th Street as well as 15th to 16th Street from N Street to P Street. Also on 8 th
Street from P Street to Main Street as well as P Street from Garden Lane to 9th Street.
Justification
The existing line was constructed from clay, which, over time, has led to storm water infiltration of the sewer.
Replacing these lines will reduce the cost of treating this water at the wastewater treatment facility.
Studies and Reports
Identified and recommended by the Utilities Crew.
Funding Sources
Sewer Reserve Fund 560
Prior Appropriations
N/A
Comments
(Utilities Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $350,000 23/24
Total $350,000
City of Fortuna 2022-2023 CIP
Drainage Systems 28
P Street Sewer Replacement Project CIP# TBD
Description
Replacement of the existing sewer line with 6” SDR
35 (plastic) on P Street in between Garden and 9th
Street, including manhole rehabilitations.
Justification
The existing line was constructed from clay, which
over time has deteriorated and been damaged by
roots. The damage has led to storm- and ground
water infiltration of the sewer. Replacing these lines
will reduce the cost of treating this water at the
wastewater treatment facility.
Studies and Reports
Identified and recommended by the Utilities Crew
while performing sewer camera inspections in 2022.
Funding Sources
Sewer Reserve Fund 560
Prior Appropriations
N/A
Comments
(Utilities Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $120,000 22/23
Total $120,000
City of Fortuna 2022-2023 CIP
Drainage Systems 29
WWTP Clarifier Metal Rehab Project CIP# TBD
Description
Recoating the metal of the primary and
secondary clarifiers.
Justification
The protective coating of the metal rakes,
skimmers, catwalks, and railings of the
plant’s primary and secondary clarifiers are
failing. Coating this material will prolong
its lifespan and avoid more costly
replacement.
Studies and Reports
Identified by the Chief Plant Operator.
Funding Sources
Sewer Reserve Fund 560
Prior Appropriations
N/A
Comments
All three primary clarifiers and only one of
the two secondary clarifiers will need
rehabilitation.
(Chief Plant Operator)
Project Cost Estimate
2022 Dollars
1. Construction $150,000 24/25
Total $150,000
City of Fortuna 2022-2023 CIP
Drainage Systems 30
Compost Area Expansion Project CIP# 9971
Description
Expansion of the existing compost area to
provide further coverage of existing drying
beds.
Justification
The existing compost area needs expansion
to provide adequate space for composting
activities. This is required to produce a high
quality product that is free to the public.
Studies and Reports
Identified and recommended by the WWTP
Crew.
Funding Sources
Sewer Reserve Fund 560
Prior Appropriations
N/A
Comments
City staff will evaluate this need concurrently
with the SB 1383 Solid Waste Compliance
Regulations
(Chief Plant Operator)
Project Cost Estimate
2022 Dollars
1. Construction $100,000 26/27
Total $100,000
City of Fortuna 2022-2023 CIP
Drainage Systems 31
Hilltop Sewer Main Project CIP# TBD
Description
Extend 6” SDR 35 (plastic) sewer main to
include all of Hilltop Drive (approximately
900 feet).
Justification
Currently the City’s sewer ends at the
intersection of Ridgeview and Hilltop. This
leaves approximately 30 homes on Hilltop
Drive with septic systems. City code requires
anyone within 1,000 feet of City sewer to be
connected to sanitary sewer system. This project
will reduce the inherent ground water pollution
sources from septic systems.
Studies and Reports
Identified by the Utility Superintendent.
Funding Sources
Future Unidentified Grant Funds
Prior Appropriations
N/A
Comments
(Utilities Superintendent)
Project Cost Estimate
2022 Dollars
1. Design $50,000 24/25
2. Construction $450,000 25/26
Total $500,000
City of Fortuna 2022-2023 CIP
Drainage Systems 32
Treatment Plant PLC, VPN, and Hardware Upgrades CIP# TBD Description
Replace defunct SE Modicon PLC Cards, non-functioning VPN, and rewire PLC cabinets (5 total).
Justification
Our Modicon PLCs were discontinued in 2020, and their end of life is in 2028. With a new plant upgrade on the way, we need PLCs with extended life that can keep up with our plant until the next upgrade is needed. Our VPN has been non-functional since 2020, and we need secure remote access to our SCADA system at all times. Wiring is optional, but currently some of our cabinets are an unlabeled, or mislabeled, mess. Getting PLC addresses properly labeled and all equipment wired during the plant upgrade can allow for proper future automation,
maintenance, and operation of our equipment.
Studies and Reports
Identified by the assistant city engineer, wastewater operations team, and consulting engineers.
Funding Sources
TBD
Prior Appropriations
N/A
Comments
This assumes staying with Schneider Electric hardware, which is our existing hardware type.
This project could be combined with the Compliance Project, CIP 0171. (Assistant City Engineer)
Project Cost Estimate
2022 Dollars
1. Design $50,000 24/25
2. Construction $350,000 25/26
Total $400,000
City of Fortuna 2022-2023 CIP
Drainage Systems 33
Drainage Systems
City of Fortuna 2022-2023 CIP
Drainage Systems 34
Stormdrain Infrastructure Vulnerability Assessment Project CIP#9100 Description
Perform field reconnaissance including visual
and camera inspection of the entire
stormdrain system in the City. Develop a
comprehensive report outlining the condition
of each feature and develop funding-ready
CIP projects for vulnerable infrastructure.
Justification
The City has a large number of old RCP and
CMP pipe in the existing stormdrain system.
Old RCP fails at the joints, and old CMP
rusts away, frequently resulting in sinkholes
or other failures with which the City struggles
to keep up on. Many failures happen as a surprise as
the conditions of much of the stormdrain
system is unknown.
Studies and Reports
Identified and recommended by
Engineering/Public Works
Funding Sources
Measure E Fund 101 25%
FEMA Grant Fund 351 75%
Prior Appropriations
N/A
Comments
(City Engineer)
Project Cost Estimate
2022 Dollars
1. Planning $150,000 22/23
Total $150,000
City of Fortuna 2022-2023 CIP
Drainage Systems 35
Jameson Creek Culvert Replacement Project CIP# 9374
Description
Replacement of the undercrossing of Jameson
Creek at Rohnerville Road to allow for
improved fish passage. Currently the project
has been fully completed and the budget
proposed for this year is for final reporting and
grant closeout.
Justification
The culvert was repaired in 2017 following an
emergency failure, however fish passage was
not addressed during the repair.
Studies and Reports
GHD alternatives analysis (10-2015)
Funding Sources
Department of Fish and Wildlife;
Grant Fund 359 63%
Wildlife Conservation Board;
Grant Fund 350 37%
Prior Appropriations
Drainage Fund 130;
Emergency Repairs $24,500
California Fish and Wildlife FRGP
Grant Funds; Design $226,000
WCB Grant Fund 350;
FY 20/21 $800,000
DFW Grant Fund 359;
FY 20/21 $1,300,000
Comments
(City Engineer)
Project Cost Estimate
2022 Dollars
1. Construction $50,000 22/23
Total $50,000
City of Fortuna 2022-2023 CIP
Drainage Systems 36
Prop 1 LID 12th Street Project CIP# 9101
Description
Install raingarden LID basins and new
stormdrain pipe along 12th Street and
in the southern parking lot of Fortuna
High School.
Justification
All drainage conveyance on 12th Street
north of the High School parking lot is
gutter flow. The street floods during relatively small storm events.
Studies and Reports
Identified and recommended by Engineering/Public Works
Funding Sources
Measure E Fund 101; 7.15%
Wastewater Reserve Fund 560; 2.85%
Grant Fund 352; 90%
Prior Appropriations
Prop 1E Technical Assistance Grant; $300,000
Comments
(City Engineer)
Project Cost Estimate
2022 Dollars
1. Design $133,700 22/23
2. Construction $917,300 22/23
Total $1,051,000
City of Fortuna 2022-2023 CIP
Drainage Systems 37
Citywide Stormdrain Maintenance Project CIP# 9373
Description
General yearly maintenance of the City’s
stormdrain system in locations to be determined.
Justification
Many of the storm drains across the City have
corrosion damage to the bottom of the
corrugated pipe. This project will identify and
make repairs as they are needed.
Studies and Reports
Identified and recommended by
General Services Staff.
Funding Sources
Measure E Fund 101
Prior Appropriations
Measure E Fund 101; Construction $636,312
Comments
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $246,900 22/23
2. Construction $200,000 23/24
3. Construction $200,000 24/25
4. Construction $200,000 25/26
5. Construction $200,000 26/27
Total $1,046,900
City of Fortuna 2022-2023 CIP
Drainage Systems 38
South 15th Storm Drain Project CIP# 9937
Description
Replacement of the outfall and culvert at
South 15th Street.
Justification
The existing corrugated metal pipe is
deteriorated at the flow line (invert). This
project will replace the damaged line and
outfall to improve drainage and reduce soil
erosion.
Studies and Reports
Identified and recommended by the
General Services Crew.
Funding Sources
Drainage Fund 130
Prior Appropriations
N/A
Comments
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $65,000 24/25
Total $65,000
City of Fortuna 2022-2023 CIP
Drainage Systems 39
Home Avenue Storm Drain Project CIP#9704
Description
Replacement of the existing concrete box
culvert which runs under the sidewalk with 30”
storm drain on Home Avenue from the “Scurve” to P Street.
Justification
The existing 2’x2’ box culvert is failing and the
forming lumbers fall into the culvert which
results in jams. This project will replace the box
culvert which will reduce jams and improve
drainage to the surrounding areas.
Studies and Reports
Winzler & Kelly 2005 Storm Drainage Master Plan
Funding Sources
Drainage Fund 130
Prior Appropriations
N/A
Comments
Included in the LHMP update, City currently performing
vulnerability assessment and camera work to identify need for this project.
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Design $100,000 23/24
2. Construction $600,000 24/25
Total $700,000
City of Fortuna 2022-2023 CIP
Streets 40
Streets
City of Fortuna 2022-2023 CIP
Streets 41
Kenmar Interchange Improvement Project CIP# 9978
Description
This project is a complete look at the
Interchange of Kenmar Road and
Highway 101 including vehicular,
pedestrian and cycling users.
Justification
This project will improve the traffic flow
and pedestrian & cycling safety at this
interchange with Highway 101.
Studies and Reports
Identified and recommended by the City
Engineer.
Funding Sources
STIP Grant Fund 270
Prior Appropriations
Complete Streets grant through the
Humboldt County Association of
Governments provided for a Project Study
Report on alternatives to improve this
interchange.
STIP Grant Fund 270; $276,000
Comments
(City Engineer)
Project Cost Estimate
2022 Dollars
1. Design $275,000 22/23
Total $275,000
City of Fortuna 2022-2023 CIP
Streets 42
ADA Barrier Removal Project (CDBG) CIP# 9977
Description
Remove barriers for people with disabilities
at various locations in the City including
the Library, City Hall, Bus Stops and Curb
Ramps.
Justification
The City is continuously removing barriers
that might prevent its citizens from being
able to use and enjoy City facilities.
This project will do a big part in completing
this goal.
Studies and Reports
2014 ADA transition Plan
Funding Sources
CDBG Fund 830
Prior Appropriations
CDBG Fund 830
Design; $42,000
Comments
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $860,000 22/23
Total $860,000
City of Fortuna 2022-2023 CIP
Streets 43
Citywide Paving Project CIP# 9994
Description
Paving of locations throughout the City as
needed and as part of an annual contract.
Justification
A contract will be taken out annually with a
qualified paving contractor who can then
provide routine repairs and maintenance for
City streets.
Studies and Reports
Identified and recommended by the General
Services Crew.
Funding Sources
Measure E Fund 101; 55%
RSTP Fund 275; 45%
Other funds may be used as determined to
be appropriate by project.
Prior Appropriations
Measure E Fund 101; $124,500
RMRA Fund 290; $481,000
Traffic Facilities Fund 140; $335,000
Comments
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $329,517 22/23
2. Construction $200,000 23/24
3. Construction $200,000 24/25
4. Construction $200,000 25/26
5. Construction $200,000 26/27
Total $1,129,517
City of Fortuna 2022-2023 CIP
Streets 44
Citywide Slurry Project CIP# 9653
Description
Street slurry at multiple locations
throughout the City of Fortuna.
Justification
This project is part of the regular
maintenance and will seal the road
surface and extend the life of the
existing roadway.
Studies and Reports
Identified and recommended by the
General Services Crew.
Funding Sources
Local Transportation Fund 260:17%
RSPT Fund 275: 83%
Prior Appropriations
Local Transport Fund; Construction
$99,361.41
Comments
Locations to be determined annually by
need. This is a county-wide
collaborative project that allows for an
economy of scale and a better price for
Fortuna’s citizens.
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $120,000 22/23
2. Construction $50,000 23/24
3. Construction $50,000 24/25
4. Construction $50,000 25/26
5. Construction $50,000 26/27
City of Fortuna 2022-2023 CIP
Streets 45
Total $320,000
Citywide Concrete Project CIP# 9073
Description
Repair of sidewalk and curb locations throughout the
City as needed and as part of an annual contract.
Justification
A contract will be taken out annually with a qualified
concrete contractor who can then provide routine repairs and maintenance for City curbs, gutters, and sidewalks
on an on-call basis.
Studies and Reports
Identified and recommended by the General Services
Crew.
Funding Sources
RSTP Fund 275
Prior Appropriations
Local Transportation Fund 260; Construction
2020/2021 $50,000
Comments
Locations will be identified as needed.
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $50,000 22/23
2. Construction $50,000 23/24
3. Construction $50,000 24/25
4. Construction $50,000 25/26
5. Construction $50,000 26/27
City of Fortuna 2022-2023 CIP
Streets 46
Total $250,000
SB1 Paving Projects CIP# 9997
Description
Paving and other maintenance improvements
throughout the City as identified by staff on
an annual basis.
Justification
The state of California passed SB1, the Road
Maintenance and Rehabilitation Account in
2017, resulting in funds which are allocated
to the City annually, to which projects are
identified each year.
Studies and Reports
Pavement Condition Index document by
Nichols Consulting Engineers.
Funding Sources
SB1 Fund 290
Prior Appropriations
$200,000 annually
Comments
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $272,000 22/23
2. Construction $200,000 23/24
3. Construction $200,000 24/25
4. Construction $200,000 25/26
5. Construction $200,000 26/27
City of Fortuna 2022-2023 CIP
Streets 47
Total $1,072,000
Rohnerville Road at North Loop Project CIP# 9117
Description
Install 760 lineal feet of curb and sidewalk along
Rohnerville Road near North Loop Road. The
sidewalk will be adjacent to the retaining wall
and incorporate drainage.
Justification
City staff has received complaints on the safety
of pedestrians that walk along that side of the
roadway.
Studies and Reports
Identified to be part of the John Campbell
Memorial Greenway.
Funding Sources
Measure E Fund 101
Prior Appropriations
N/A
Comments
This project may be partially funded by a private
donation.
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $60,000 23/24
Total $60,000
City of Fortuna 2022-2023 CIP
Streets 48
Kenmar and Ross Hill Road Improvement Project CIP# 9113 Description
This project is to design and complete a project
to increase the level of service of this
intersection, and to provide for increase nonmotorized access across the intersection.
Justification
This intersection currently operates with a low
level of services, and creates congestion issues
along all legs of the intersection during peak
times. Pedestrian crossing facilities across most
legs of the intersection are unsafe. This project
would complement the improvements proposed
in CIP #9978.
Studies and Reports
Identified and recommended by the City
Engineer. The City is in the process of
performing a Project Study Report for the
intersection to help guide and budget for a
recommended improvement
Funding Sources
Traffic Impact Fund 140
Prior Appropriations
N/A
Comments
(City Engineer)
Project Cost Estimate
2022 Dollars
1. Design $44,000 22/23
City of Fortuna 2022-2023 CIP
Streets 49
Total $44,000
8 th Street Resurfacing Project CIP# 9552
Description
Street resurfacing on 8
th Street from N Street to
P Street.
Justification
This project is part of the regular maintenance
and will seal the road surface and extend the life
of the existing roadway.
Studies and Reports
Identified and recommended by the General
Services Crew.
Funding Sources
Local Transportation Fund 260
Prior Appropriations
N/A
Comments
This project follows the sewer
replacement project on 8th Street.
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $100,000 23/24
Total $100,000
City of Fortuna 2022-2023 CIP
Streets 50
12th Street Interchange Modernization Project CIP# 9114 Description
This project is a complete look
at the Interchange of 12th
Street, Newburg Road and
Highway 101 including
vehicular, pedestrian and
cycling users. The project
would also investigate ways to
expand non-motorized access
on the Highway 101 overpass.
Justification
This project will improve the
traffic flow and pedestrian &
cycling safety at this
interchange with Highway 101.
The existing interchange has
several geometric and safety
deficiencies and is currently
underperforming per the City’s General Plan
LOS targets.
Studies and Reports
2016 Complete Street Planning Study
Local Road Safety Plan
Funding Sources
Caltrans STIP Grant Fund 270
Prior Appropriations
N/A
Comments
(City Engineer)
Project Cost Estimate
2022 Dollars
1. Design $950,000 22/23
Total $950,000
City of Fortuna 2022-2023 CIP
Streets 51
Traffic Signal and Intersections Improvement Project CIP# TBD Description
Replacing the hardware in the traffic light cabinets
for the Main Street, Newburg, and Redwood Way
intersections. Upgrading the signal heads, pedestrian
push buttons, and crosswalks on the Newburg Road
intersection.
Justification
The signal heads on the Newburg intersection light
are smaller than current standards. The control
cabinets have outdated hardware and signal timing
design needs to be revisited for current traffic
conditions. The City’s 2021 Local Road Safety Plan
recommended a number of improvements to the
Newburg intersection including signal
improvements and bike/pedestrian access
improvements.
Studies and Reports
Local Road Safety Plan
2016 Complete Streets Connectivity Study
Funding Sources
Traffic Impact Fund 140
Unidentified Grant Funds
Prior Appropriations
N/A
Comments
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Design $20,000 22/23
2. Construction $65,000 22/23
Total $85,000
City of Fortuna 2022-2023 CIP
Streets 52
Newburg Road Sidewalk ADA Barrier Removal Project CIP# TBD Description
To remove and replace 24 driveway approaches
and replace in compliance with standard
building codes. Remove and replace 6 street
corners in compliance with standard building
codes and relocated posted sign locations.
Justification
Path of travel has ADA barriers.
Studies and Reports
Identified and recommended by the General
Services Superintendent.
Funding Sources
Regional Surface Transportation Program
Fund 275
Prior Appropriations
N/A
Comments
(General Services)
Project Cost Estimate
2022 Dollars
1. Construction $300,000 25/26
City of Fortuna 2022-2023 CIP
Streets 53
Total $300,000
Parks and Recreation
City of Fortuna 2022-2023 CIP
Land and Buildings 54
Riverwalk Park Project CIP# 9105
Description
Readily available funds for acquiring
additional park spaces for public use or
for general park improvements.
Justification
Often the City has multiple general
projects identified that might include land
acquisition, assistance with engineering,
drafting, conceptual design, grant writing,
etc. in which funds may need to be
readily available in order to pursue new
opportunities in a timely fashion and in
order to enhance and expand park spaces
for public use.
Studies and Reports
Identified and recommended by the Parks
Director.
Funding Sources
Prop 68 Rural Recreation and Tourism
(RRT) or
Regional Park Program (RPP) grants,
Measure E Fund 101.
Prior Appropriations
N/A
Comments
(Parks Director)
Project Cost Estimate
2022 Dollars
1. Planning $100,000 22/23
Total $100,000
City of Fortuna 2022-2023 CIP
Land and Buildings 55
Rohner Park Basketball Court Reconstruction Project CIP#9106 Description
Rehabilitation of an existing
outdoor basketball court and the
addition of a second, identical
basketball court in Rohner Park.
These new courts would have
updated surfacing, new
backboards, rims, posts, as well as
perimeter fencing.
Justification
This project was requested by the
public during Measure E project
identification and through public outreach
related to Proposition 68 grant projects in 2019
and 2020. Currently, only one public outdoor
basketball exists in Rohner Park, which has
become outdated, so there exists a desire to
expand and improve outdoor court use to meet the
demand of the public for additional places to play
outdoor basketball.
Studies and Reports
Identified and recommended by the Parks
Director.
Funding Sources
Measure E Fund 101 – 76.4%
General Fund 100 – 23.6%
Prior Appropriations
N/A
Comments
(Parks Director)
Project Cost Estimate
2022 Dollars
1. Design/Construction $163,600 22/23
Total $163,600
City of Fortuna 2022-2023 CIP
Land and Buildings 56
River Lodge Exterior Staining Project CIP# TBD
Description
The exterior stain on the River Lodge has
become faded, so an application of staining
is required to enhance the aesthetics of the
facility.
Justification
This improvement project would enhance
the River Lodge by creating a more
desirable facility that would draw users
wanting to host events, conferences,
meetings, or banquets; resulting in higher
revenues to the General Fund.
Studies and Reports
Identified and recommended by the Parks
Director.
Funding Sources
TBD
Prior Appropriations
N/A
Comments
(Parks Director)
Project Cost Estimate
2022 Dollars
1. Construction $55,000 23/24
Total $55,000
City of Fortuna 2022-2023 CIP
Land and Buildings 57
Generators for Park 5, Firemen’s Pavilion and Museum Project CIP# TBD Description
A generator that would have the ability to
power the Firemen’s Pavilion, the Rohner
Rec Hall, the Parks & Recreation Office,
and the Depot Museum. All facilities are
in-line and could be powered by one
generator, in case of a power outage.
Justification
Currently, if a power-outage occurs, all
electrical to these facilities ceases to be
available. This makes it difficult for, not
only City staff to be able to work
efficiently on projects that require
electricity, but for facility renters and park
users who have access to these facilities,
which can result in lost staff time, and lost
revenue from facilities having to be closed
due to no power.
Studies and Reports
Identified and recommended by the Parks
Director.
Funding Sources
Measure E Fund 101
Prior Appropriations
N/A
Comments
(Parks Director)
Project Cost Estimate
2022 Dollars
1. Construction $85,000 24/25
Total $85,000
City of Fortuna 2022-2023 CIP
Land and Buildings 58
Newburg Park Expansion Project CIP#TBD
Description:
Readily available funds
for developing an
additional park space
for public use and for
general park
improvements.
Justification:
The City purchased an
adjacent 8.4-acre parcel
to the southeast of the
existing park in
December of 2021
using combined City
and RCRPD Prop 68
Per Capita funding.
There will be various, multi-phased projects to develop this site for recreational use, as funding opportunities become available. This may include assistance with engineering drafting, conceptual design, grant writing, land development, etc. in which funding may need to be readily available in order to pursue new opportunities in a timely fashion to expand this park space for public use, as the public has already identified desired park features (2019).
Studies and Reports
Identified and recommended by the City Manager and Parks & Recreation Director. Greenway Partners public outreach and conceptual design completed in 2019.
Funding Sources:
Measure E Fund 101, grants
Prior Appropriations
Prop 68 Per Capita land purchase; $340,000
Greenway Partners; $21,000
(Parks Director)
Project Cost Estimate
2022 Dollars
1. Design and Construction $500,000 22/23
Total $500,000
City of Fortuna 2022-2023 CIP
Land and Buildings 59
River Lodge Parking Lot LID Conversion Project CIP# TBD Description
The River Lodge currently has mounded or
convex-shaped, landscaped islands with curb
edging throughout the parking lot area, and
LID (Low Impact Design) basins would
capture the water and/or divert it for
appropriate use, as well as visually enhance
the facility’s aesthetics.
Justification
When heavy rains occur, the landscaping
materials in the current parking lot islands
wash away and can cause storm drains to clog,
which can cause major issues due to the
proximity to the Eel River for overflow.
Additionally, this project would prevent
flooding from occurring in the general area,
enhance the aesthetics of the River Lodge
facility, and provide a meaningful use of
capturing the water to allow the plants in the
basins to thrive.
Studies and Reports
Identified and recommended by the Parks
Director.
Funding Sources
Measure E Fund 101
Prior Appropriations
N/A
Comments
(Parks Director)
Project Cost Estimate
2022 Dollars
1. Construction $50,000 25/26
Total $50,000
City of Fortuna 2022-2023 CIP
Land and Buildings 60
Land and Buildings
City of Fortuna 2022-2023 CIP
Land and Buildings 61
Police Facility Replacement Project CIP# 9104
Description
Remodel existing building at 2600
Rohnerville Road for the purposes of a
permanent police facility.
Justification
The current facility has insufficient space to
be able to conduct department business in
an efficient and effective manner.
Studies and Reports
ELA Police Facility Needs Assessment Study, 2020
Fortuna Police Facility Needs Assessment, LMA 2015
Funding Sources
General Fund 100
Prior Appropriations
Design contract with Whitchurch Engineering -
$55K
Comments
The City purchased two parcels at 2600
Rohnerville Road and 2650 Rohnerville Road for
the purposes of construction of a future police
facility. A long-term solution was identified that
was expected to cost approximately $2M. This
project would be a remodel of the existing
building to meet the short-term needs of the
department and nearly double the usable space that they have available now.
Although shown as budgeted in the CIP, construction funding is not included in the current 2022/23 Budget. Funding will be allocated in the budget for this project when taken to the Council for award of the construction contract.
(City Manager)
Project Cost Estimate
2022 Dollars
1. Construction $2,000,000 22/23
Total $2,000,000
City of Fortuna 2022-2023 CIP
Land and Buildings 62
Infrastructure Modernization & Energy Efficiency Project CIP#TBD Description
The City intends to select a qualified provider
for the development, implementation, and
monitoring of a comprehensive infrastructure
modernization and utility savings program
(i.e. solar panels) for locations throughout the
City.
Justification
The City’s ultimate goal is to utilize financial
savings realized from more efficient facilities
towards other upgrades and programs that
enhance the working environment and
improve livability for Fortuna residents.
Studies and Reports
Identified and recommended by the Deputy Public Works
Director.
Funding Sources
Future Unidentified Grant Funds
Prior Appropriations
N/A
Comments
(Deputy Director of Public Works)
Project Cost Estimate
2022 Dollars
1. Construction $1,000,000 23/24
Total $1,000,000
City of Fortuna 2022-2023 CIP
Land and Buildings 63
Corp Yard Roofing Project CIP# 9969
Description
Replace the metal roofing on the metal
building at the City’s Corporation yard.
Justification
The roof to this building has been
identified for removal for the previous
five years. Storage of exposed materials
is resulting in rusted and wasted
materials.
Studies and Reports
Identified and recommended by the
General Services Superintendent and
Utilities Superintendent.
Funding Sources
Water Reserve Funds 510 50%
Sewer Reserve Funds 560 50%
Prior Appropriations
N/A
Comments
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $150,000 22/23
Total $150,000
City of Fortuna 2022-2023 CIP
Land and Buildings 64
Vehicle Charging Station Project CIP# TBD
Description
Installation of vehicle charging stations at
several locations throughout Fortuna.
Justification
City of Fortuna currently has three charging
stations located on 11th Street. This project
would provide charging stations for citizens
that purchase electric vehicles and wish to
reduce their carbon footprint. Charging
stations would be provided at the River Lodge
Conference Center, N Street public parking
lot, Rohner Park, the Corp Yard and Newburg
Park.
Studies and Reports
Identified and recommended by General Services
Superintendent.
Funding Sources
Unidentified Grant Funds
Prior Appropriations
N/A
Comments
(General Services Superintendent)
Project Cost Estimate
2022 Dollars
1. Construction $150,000 25/26
Total $150,000
City of Fortuna 2022-2023 CIP
Completed and In Progress Projects 65
Completed and In Progress Projects
This list contains the CIP projects that were completed by the City of Fortuna in the 2021/2022 fiscal year, as well as their cost estimates and actual costs. This list does not include projects that will continue over into the 2022/2023 fiscal year.
Dept. Project Name Funding
Source
Estimated
Cost
Actual
Cost
%
Variance
Water Drake Hill Water Pump House
Drainage Project
Water Reserves
Fund 510 $50,000 $15,000 -70%
Wastewater Wastewater Treatment Digester
Maintenance Project
Sewer Reserve
Funds 560 $500,000 $650,000 +30%
Water Tesla Battery Pad at CCF Water Reserves
Fund 510 $100,000 $90,000 -10%
Streets Local Road Safety Plan Caltrans Grant
Fund 273 $70,000 $70,000 0%
Streets Redwood Way Reconstruction
STIP Grant
Funds and
Traffic
Facilities Fund
140
$1,500,000 $1,250,714 -16%
Total amount over/under budget for completed projects: -6% 22-23 CIP Spreadsheet Final Draft
Funding COMM.
Source 5-yr CIP Cost 22-23 23-24 24-25 25-26 26-27
Lands and Buildings
9969 Corp Yard Roofing Project (50% 560/ 50% 510) 510 $75,000 $75,000 9969 Corp Yard Roofing Project (50% 560/ 50% 510) 560 $75,000 $75,0009104 Police Facility Replacement Project 100 $2,000,000 $2,000,000 Infrastructure Modernization and Energy Efficiency Project (25% - grant funded) TBD $1,000,000 $1,000,000 Vehicle Charging Stations Project TBD $150,000 150,000
Subtotal Fund 100/280 Miscellaneous Projects $3,300,000 $2,150,000 $1,000,000 $0 $150,000 $0 Parks and Recreation
9105 Riverwalk Park Project 101 $100,000 $100,000
9106 Rohner Park Basketball Court Rehab & Expansion 100 $68,600.00 $68,600.009106 Rohner Park Basketball Court Rehab & Expansion 101 $125,000.00 $125,000.00TBD River Lodge Exterior Stain TBD $55,000 $55,000 TBD Generator for Park 5, Firemen's Pavilion, & Museum 101 $85,000 $85,000 TBD River Lodge Parking Lot LID Conversion 101 $50,000 $50,000 TBD Newburg Park Expansion Project 101 $500,000 $500,000 Subtotal Fund 101(E) Park Miscellaneous Projects $983,600 $793,600 $55,000 $85,000 $50,000 $0 Total Miscellaneous Projects: $4,283,600 $2,943,600 $1,055,000 $85,000 $200,000 $0 CIP Number Project Description
Miscellaneous Projects
City Budget Year
22-23 CIP Spreadsheet Final Draft
Funding DRAINAGE
Source 5-yr CIP Cost 22-23 23-24 24-25 25-26 26-27
Drainage Projects
9373 Citywide Stormdrain Maintenance Project 101 $1,064,500 $264,500 $200,000 $200,000 200,000 $ 200,000 9101 Prop 1 LID 12th Street Project 560 $30,000.00 $30,000.00 9101 Prop 1 LID 12th Street Project 101 $75,150.00 $75,150.009937 South 15th Storm Drain Project 130 $65,000 $65,000 9704 Home Ave Storm Drain Project 130 $700,000 $100,000 $600,000 Subtotal Bond Projects $0 $0
Grant Fund Drainage Projects
9374 Jameson Creek Culvert Replacement Project (DFW) 359 $31,500 $31,500 9374 Jameson Creek Culvert Replacement Project (Wildlife Conservation Board) 350 $18,500 $18,5009100 Stormdrain Infrastructure Vulnerability Assessment Project Measure E 101 $37,500 $37,5009100 Stormdrain Infrastructure Vulnerability Assessment Project 351 $112,500 $112,5009101 Prop 1 LID 12th Street Project 352 $945,900 $945,900 Subtotal Grant Funded Drainage Projects $1,145,900 $1,145,900 $0 $0 $0 $0 Total Drainage Projects: $3,080,550 $1,515,550 $300,000 $865,000 $200,000 $200,000 CIP Number Project Description
Drainage Projects
City Budget Year
22-23 CIP Spreadsheet Final Draft
Funding ROAD
Source 5-yr CIP Cost 22-23 23-24 24-25 25-26 26-27
Street Projects (Local Funds)
9994 Citywide Paving Project (Measure E) 101 $619,517.00 $179,517.00 $110,000.00 $110,000.00 $110,000.00 $110,000.00 9994 Citywide Paving Project (LTF) 260 $510,000.00 $150,000.00 $90,000.00 $90,000.00 $90,000.00 $90,000.00 9117 Rohnerville Road at N. Loop (sidewalk and drainage, poss donation BC) 101 $60,000 $60,000 Traffic Signal and Intersections Improvement Project 140 $85,000 85,000 9113 Kenmar & Ross Hill Improvement Project 140 $44,000 $44,000 Subtotal Local Funds for Street Reconstruction Projects $1,318,517 $458,517 $260,000 $200,000 $200,000 $200,000 Street Projects (Grant Funds)
9997 SB1 Paving Projects 290 $1,072,000 $272,000 $200,000 $200,000 $200,000 200,000 9978 Kenmar Interchange Improvement Project 270 $275,000 $275,000 9977 ADA Barrier Removal Project (CDBG) 830 $860,000 $860,0009114 12th Street Interchange Modernization Project 270 $950,000 $950,000 Subtotal Grant Funds for Street Reconstruction Projects $3,157,000 $2,357,000 $200,000 $200,000 $200,000 $200,000 Total - Street Reconstruction and Expansion Projects $4,475,517 $2,815,517 $460,000 $400,000 $400,000 $400,000 Slurry and Concrete Projects
9653 Citywide/Countywide Slurry Project 260 $320,000 $120,000 $50,000 $50,000 $50,000 50,000 9073 Citywide Concrete Project 260 $250,000 $50,000 $50,000 $50,000 $50,000 50,000 9552 8th Slurry Project (follows cip 9514) 260 $100,000 $100,000 Newburg Road Sidewalk ADA Barrier Removal 275 $300,000 $300,000 Subtotal -Street Overlays, Concrete and Microsurfacing $970,000 $170,000 $200,000 $100,000 $400,000 $100,000 Total Road Projects: $5,445,517 $2,985,517 $660,000 $500,000 $800,000 $500,000 Project Description CIP Number
Road Projects
City Budget Year
22-23 CIP Spreadsheet Final Draft
Funding SEWER
Source 5-yr CIP Cost 22-23 23-24 24-25 25-26 26-27
Sewer Projects
0171 NPDES Compliance Project 560 $19,500,000 $ $7,500,000 $10,000,000 2,000,000 9110 Sewer System Model & Master Plan 560 $280,000 $280,000 9976 Sewer Lining Project 560 $1,200,000 600,000 $600,000 9514 East Downtown Sewer Replacement Project (consider combine w/ downtown wtr) 560 $350,000 $350,000 Treatment Plant PLC, VPN, and Hardware Upgrades 560 $400,000 $50,000 350,000 P Street Sewer Replacement Project 560 $120,000 120,000 WWTP Clarifier Metal Rehab 560 $150,000 $150,000
9971 Compost Area Expansion Project (may convert to dryer) 560 $100,000 100,000 Subtotal Sewer Fund 560 Projects $22,100,000 $2,400,000 $8,450,000 $10,200,000 $350,000 $700,000 Sewer Grant Fund Projects
Hilltop Sewer Main Project 352 $500,000 $50,000 $450,000 Subtotal Grant Funds for Sewer Projects $500,000 $0 $0 $50,000 $450,000 $0 Total Sewer Projects: $22,600,000 $2,400,000 $8,450,000 $10,250,000 $800,000 $700,000 Project Description CIP Number
Sewer Projects
City Budget Year
22-23 CIP Spreadsheet Final Draft
WATER
5-yr CIP Cost 22-23 23-24 24-25 25-26 26-27
Water Projects
9370 Vancil Reservoir Site Rehabilitation Project 510 $150,000 $150,000 9066 Corrosion Control Facility Piping & Well Replacement Project 510 $200,000 $200,000 0925 Water Tank Recoating Project 510 $300,000 $300,000 9108 Downtown Water Line Replacement Project (Combine with Sewer CIP 9067 ) 510 $1,555,000 $155,000 $1,400,000 9115 Drake Hill Road Water Main Replacement (pothole to verify pipe types and extents of project) 510 $200,000 $200,0009116 Lower Barney Drainage and Culvert Repair 510 $100,000 $20,000 $80,000 9000 Corrosion Control Facility Electrical Project 510 $100,000 $100,000 0922 11th Street Water Main Project (may remove after water study) 510 $1,476,000 $150,000 $1,326,0009102 Kenmar & Drake Hill Pump Station Stationary GenSets 510 $101,500 $101,500 Water Meter and Radio Changeout 510 $900,000 $300,000 $600,000 Meadow Lane Main Replacement with C900 (may revisit after water study) 510 $220,000 $220,000 9065 12th St Water Main Project (may remove after water study) 510 $680,000 $80,000 600,000 Orchard Lane Water Line Replacement 510 $375,000 $50,000 325,000Water Grant Fund Projects 9102 Kenmar & Drake Hill Pump Station Stationary GenSets 351 $304,500 $304,500 9109 Water System Asset Management Plan TBD $250,000 $250,000 Total Water Projects: $6,912,000 $1,376,000 $1,210,000 $3,426,000 $300,000 $600,000 Water Projects
CIP Number Project Description Funding Source City Budget Year