Five-Year
Capital Improvement Program
2026-2027
City of Fortuna
Five-Year Capital Improvement Program
FY 2026-2027
MAYOR
Mike Johnson
CITY COUNCIL
Tami Trent, Mayor Pro Tem
Kyle Conley
Carlos Diaz
Abe Stevens
CITY STAFF
Amy Nilsen, City Manager
Brian Issa, Public Works Director
Mat Nyberg, Deputy City Engineer
Andy Bowles, Chief Plant Operator
Bob Natt, General Services Superintendent
Jason Johnson, Utilities Superintendent
Table of Contents
INTRODUCTION................................................................................................................................................1 SUMMARY ..........................................................................................................................................................4 WATER TREATMENT AND DISTRIBUTION ................................................................................................5 WASTEWATER TREATMENT AND COLLECTIONS ................................................................................. 19 DRAINAGE SYSTEMS..................................................................................................................................... 26 STREETS ........................................................................................................................................................... 31 PARKS AND RECREATION............................................................................................................................ 42 COMPLETED PROJECTS ............................................................................................................................... 49 City of Fortuna 2025-2026 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 2026-2027 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 2026 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 2026-2031 CIP are considered essential to implement goals, protect public property from deterioration and extending its useful life, and preserve the City’s prior infrastructure investments.
City of Fortuna 2026-2027 CIP
Introduction 3
In summary, the 2026-2031 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,
Amy Nilsen Brian Issa
City Manager Public Works Director
City of Fortuna 2026-2027 CIP
Summary 4
Proposed CIP Budget by Division
Division FY 26/27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Total 5-yr CIP Cost Facilities $ 150,000 $ 1,150,000 $ 1,300,000
Parks $ 17,500 $ 500,000 $ 950,000 $ 960,000
Sewer $ 21,950,000 $ 24,300,000 $ 1,550,000 $ 1,950,000 $ 500,000 $ 50,250,000 Storm $ 200,000 $ 300,000 $ 1,200,000 $ 200,000 $ 200,000 $ 2,100,000 Streets $ 1,635,000 $ 1,195,000 $ 845,000 $ 375,000 $ 100,000 $ 4,150,000 Water $ 3,530,000 $ 2,600,000 $ 2,400,000 $ 650,000 $ 650,000 $ 9,830,000 Grand Total $ 27,482,500 $ 30,045,000 $ 6,945,000 $ 3,175,000 $ 1,450,000 $ 68,590,000 $0
$5
$10
$15
$20
$25
$30
$35
FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31
Total Dollars (Millions)
Fiscal Year
Total Spending by Funding Source per Fiscal Year
Cleanwater SRF 352
Sewer Reserves 560
Water Reserves 510
Federal Grant Funds 356
Grant Funds 350
Surface Transportation Funds 290
CDBG 830
RSTP 275
TDA NonTransit Fund 260
STIP 270
Traffic Facilities Fund 140
Drainage Reserve Fund 130
Measure E 101
City of Fortuna 2026-2027 CIP
Drainage Systems 5
Water Treatment and Distribution
City of Fortuna 2026-2027 CIP
Drainage Systems 6
Water Meter and Radio Changeout Project CIP# 9129
Description
Replace old “SR1” style radios with newer “SR2” style
radios. SR2 radios are capable of remote read via
“collectors” which will eliminate the need to drive routes.
Justification
The older radios are reaching the end of life, and some are requiring manual reads. New equipment is being installed that works with our current read system but also has the ability to read via centralized “collector” points in real time, providing more information and control to the customer
while reducing read time significantly.
Studies and Reports
Identified by the Utilities Crew.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
Annual replacement of meter population with collector
system anticipated in .
(Utilities Superintendent)
Project Cost Estimate
2026 Dollars
1. Construction (Radios) $400,000 26/27
2. Construction (Radios) $200,000 27/28
3. Construction (Collectors) $250,000 28/29
Total $850,000
City of Fortuna 2026-2027 CIP
Drainage Systems 7
CCF Piping & Well 5 Replacement Project CIP# 9066
Description
Replacement of the underground source main pipes at the Corrosion Control Facility. Construction of a new pump
house over previously drilled Well 5b. Addition of
various electronic and metering equipment for the new
well.
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 the new Well 5b was found to have levels of
manganese that require robust and expensive treatment to bring the well online.
Studies and Reports
Identified and recommended by City Consultant.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
Water Reserve Fund 510;
Construction including contingency $1,500,000
Comments
(Chief Plant Operator)
Project Cost Estimate
2026 Dollars
1. Construction $1,500,000 26/27
Total $1,500,000
City of Fortuna 2026-2027 CIP
Drainage Systems 8
Water System Master Plan CIP# 9109
Description
Develop an updated master plan for the water system of
the entire City. Includes a condition assessment of
Vancil Reservoir.
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. Vancil Reservoir is showing its age and needs to
be evaluated for rehab/replacement.
Studies and Reports
Previous master plan by Oscar Larson & Associates
April 2007
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
(Director of Public Works)
Project Cost Estimate
2026 Dollars
1. Planning $200,000 26/27
Total $200,000
City of Fortuna 2026-2027 CIP
Drainage Systems 9
Annual Water System Valve Replacement Project CIP# 9990 Description
This CIP will provide funding in order to complete valve cluster replacements in areas requiring contractor
assistance.
Justification
The city’s water system has a number of valves that due to age and conditions are unable to be operated reliably.
Inoperable valves lead to larger service outages when
breaks or line extensions happen.
Studies and Reports
N/A
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
Project Cost Estimate
2026 Dollars
1. Construction $150,000 26/27
2. Construction $150,000 27/28
3. Construction $150,000 28/29
4. Construction $150,000 29/30
5. Construction $150,000 30/31
Total $750,000
City of Fortuna 2026-2027 CIP
Drainage Systems 10
Annual Water Main Replacement Project CIP# 9108
Description
Replacement of the old water mains. Main replacements will be prioritized based on factors such as likelihood and consequence of failure and coordination with other utility work and street paving. The following locations are known problems that are likely candidates for replacement.
1. 2” CI lines in the alleys between 9th and 10th Street, 10th and 11th Street, and 11th and 12th Street between I and L Streets
2. 2” CI in the alley connecting N to P Street between 13th and 14th Street
3. 6” AC on Orchard Lane
4. 4” CI in 14th Street from K Street to N Street
5. 6” AC in Newburg Road between Fortuna Boulevard and
Spring Street.
Justification
The upgraded line(s):
• Replace antiquated materials prone to breaks and leaks • Provide better flow rates to homes and businesses
• Eliminate potential corrosion and water quality issues • Improved fire flows and hydrant coverage
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 or through contract and bid document (TBD).
Location 1
Location 2
Location 3
City of Fortuna 2026-2027 CIP
Drainage Systems 11
(Utilities Superintendent)
Project Cost Estimate
2026 Dollars
1. Design & Construction $500,000 26/27
2. Design & Construction $500,000 27/28
3. Design & Construction $500,000 28/29
4. Design & Construction $500,000 29/30
5. Design & Construction $500,000 30/31
Total $2,500,000
Location 4 Location 5
City of Fortuna 2026-2027 CIP
Drainage Systems 12
Drake Hill Road Water Main Replacement Project CIP# 9115 Description
Replace asbestos cement (AC) pipe with 8” C900 (plastic) from Thelma to Rohnerville Road.
Justification
AC pipe is beyond its design life and this line has been the site of multiple repairs in recent years. 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
2026 Dollars
1. Design $100,000 26/27
2. Construction $800,000 27/28
Total $900,000
City of Fortuna 2026-2027 CIP
Drainage Systems 13
Meadow Lane Water Main Replacement Project CIP# 9117
Description
Replace approximately 700ft of existing asbestos
concrete pipe with 6” C900 (plastic) and relocate
main from front yards to the street..
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 will
likely lead to fewer leaks on this line.
Studies and Reports
Identified by the Utilities Crew.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
(Utilities Superintendent)
Project Cost Estimate
2026 Dollars
1. Design $25,000 27/28
2. Construction $225,000 28/29
Total $250,000
City of Fortuna 2026-2027 CIP
Drainage Systems 14
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 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. Project to be reexamined after completion of a new Water Master Plan and hydraulic model in FY 27.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
May revisit project after completion of water study. Coordinate with Loni/Newburg sewer main upgrades and repaving of 12th Street
(Utility Superintendent)
Project Cost Estimate
2026 Dollars
1. Design $150,000 28/29
2. Construction $1,000,000 29/30
Total $1,150,000
City of Fortuna 2026-2027 CIP
Drainage Systems 15
Carson Woods & Newell Drive Waterline Replacement CIP# 9124 Description
Replace the existing 1” galvanized and plastic water line extending north along Carson Woods Road, beginning
at Sunny Slopes Road. Add fire hydrants every 600-feet
per requirements of the Fortuna Fire Department.
Provide engineered bridge crossing for the water line.
Replace service connections to existing meters.
Justification
The existing water line is too small to deliver adequate service pressure and volumes to existing residences
along Carson Woods Road. During recent earthquakes
from the past several years, the pipe has regularly failed due to pipe age.
Studies and Reports
N/A
Funding Sources
Water Reserve Fund 510
Prior Appropriations
N/A
Comments
Southern section was completed as far as the bridge in 2025. Remaining work includes approximately 1000 feet of pipe, one fire hydrant, and the bridge crossing. (Utilities Superintendent)
Project Cost Estimate
2026 Dollars
1. Design & Construction $250,000 26/27
Total $250,000
City of Fortuna 2026-2027 CIP
Drainage Systems 16
Rohnerville Road Water Main Replacement Project CIP# 9118 Description
Replace asbestos cement (AC) pipe with C900 (plastic),
remove 2in PVC and consolidate services on the new
main.
Justification
AC pipe is beyond its design life and this line has been the site of multiple repairs in recent years. This project would replace approximately 950ft of 6” AC with C900
(plastic) pipe, which would decrease the likelihood of
future leaks in this area. Project would also remove a 1000ft of small diameter brittle PVC line, moving services to the new main. Water main work has been holding up paving this section of road.
Studies and Reports
This project was identified by the Utilities and General Services Superintendents.
Funding Sources
Water Reserves Fund 510
Prior Appropriations
N/A
Comments
(Utility Superintendent)
Project Cost Estimate
2026 Dollars
1. Design $100,000 26/27
2. Construction $800,000 27/28
Total $900,000
City of Fortuna 2026-2027 CIP
Drainage Systems 17
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
2026 Dollars
1. Design $20,000 26/27
2. Construction $80,000 27/28
Total $100,000
City of Fortuna 2026-2027 CIP
Drainage Systems 18
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
Future FEMA HMGP Funding
Prior Appropriations
N/A
Comments
(Chief Plant Operator)
Project Cost Estimate
2026 Dollars
1. Construction $500,000 28/29
Total $500,000
City of Fortuna 2026-2027 CIP
Drainage Systems 19
Wastewater Treatment and Collections
City of Fortuna 2026-2027 CIP
Drainage Systems 20
NPDES Compliance Project CIP# 0171
Description
Engineering design and permitting for the treatment plant upgrades and Triennial Review Basin Plan Amendment
process.
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
Jacobs Basis of Design Report (Updated 2025)
Funding Sources
Clean Water SRF 352 Grants/Loans 352
Sewer Reserve Fund 560
Prior Appropriations
21/22 $473,801
22/23 $147,584
23/24 $467,168
24/25 $1,500,000
25/26 $3,500,000
Comments
The scope and nature of this project has changed dramatically over several years. Design of the treatment plant upgrades are nearing completion and characterization of groundwater impacts from use of the existing percolation ponds has been characterized in preparation for the Basin Plan amendment application. Future costs include construction and oversight and ongoing Plan amendment work.
Some or all of the cost of this project will be eligible for state grant funds. (City Engineer)
Project Cost Estimate
2026 Dollars
1. Construction $21,000,000 26/27
2. Construction $29,000,000 27/28
Total $50,000,000
City of Fortuna 2026-2027 CIP
Drainage Systems 21
Basins 13/14 Sewer Capacity Project CIP# 9976
Description
Design and construction of improvements to sewer mains in basins 13 and 14 to reduce I&I, increase capacity and correct major defects. Capacity needs were identified in studies in 2018 and 2024 on the major trunk lines coming into the WWTP from these areas. The mains in 12th Street, Newburg, and throughout the subdivision north of Newburg are in poor conditions based on CCTV inspection. Preliminary feasibility work and surveys were conducted in late 2025. The exact nature and extent of the work is TBD but will likely start at the downstream end at the plant and work upstream
Justification
The City has aging sewer infrastructure where defects result in inflow and infiltration (I&I) from storm water. This impacts the sewage treatment facility, increasing the volume and overall cost of treatment.
Studies and Reports
2018 Sanitary Sewer Evaluation Study (SHN)
2024 Sewer Master Plan (GHD)
Funding Sources
Sewer Reserve Fund 560
Prior Appropriations
$200,000 grant funds SWRCB for planning
Comments
Potential utility conflicts have increased uncertainty surrounding the feasibility of upsizing the line in Newburg road to increase capacity. In addition, a parallel main that was not accounted for in previous engineering studies was found running from Randolph Way to Fortuna Blvd, leading to questions about the feasibility of consolidation. The main running E-W along Rohner Creek is particularly problematic due to conflicts with existing residential structure and environmental concerns related to the waterway. Upsizing of the main along Newburg to provide additional capacity for the Mill Site is also being assessed.
City of Fortuna 2026-2027 CIP
Drainage Systems 22
(Utilities Superintendent)
Project Cost Estimate
2025 Dollars
1. Design $200,000 26/27
2. Construction $2,800,000 27/28
3. Construction $1,000,000 28/29
4. Construction $1,000,000 29/30
Total $5,000,000
City of Fortuna 2026-2027 CIP
Drainage Systems 23
Annual Sewer Repair & Replacement Project CIP# 9514
Description
Annual repair or replacement of existing lines based on CCTV inspection grade and known problems. The exact
location and extent and method of repair will vary based on condition and available funding.
Justification
Many lines were constructed from clay and concrete pipe which is beyond its design life allowing infiltration into the system increasing treatment costs. CCTV inspections have been used to prioritize projects based on severity/number of defects. This information is coupled with staff experience of know problem areas. Where feasible, CIPP (lining) will be considered. Main replacement is prioritized to lines that have multiple significant defects.
Studies and Reports
CCTV Inspections (Miksis/APS 2024-2025)
Sewer Master Plan (GHD 2024)
Funding Sources
Sewer Reserve Fund 560
Prior Appropriations
N/A
Comments
(Utilities Superintendent)
Project Cost Estimate
2026 Dollars
1. Design & Construction $500,000 26/27
2. Design & Construction $500,000 27/28
3. Design & Construction $500,000 28/29
4. Design & Construction $500,000 29/30
5. Design & Construction $500,000 30/31
Total $2,500,000
LOCATION DESCRIPTION
DATE
INSPECTED
UPSTREAM
MH
DEPTH
(FT)
DOWNSTREAM
MH
DEPTH
(FT) SIZE MATERIAL DEFECT
DISTANCE
(FT)
CURRENT
SCORE
SCORE IF
REPAIRED
O ST ALLEY (15TH AND 16TH) 10/7/2024 136 3.25 124 3.5 6 CLAY HOLE, VOID VISIBLE 48.0 5 4 N ST ALLEY (13TH AND 14TH) 10/8/2024 130 6.8 NO MH # 5 6 CLAY HOLE 304.3 5 3 MAIN ST 10/16/2024 141 8 144 3.83 6 CLAY HOLE 111.5 5 3 K ST ALLEY (14TH AND 15TH) 10/2/2024 CLEANOUT 295 8.7 6 PVC BROKEN, SOIL VISIBLE 46.9 5 3 N ST ALLEY (12TH AND 13TH) 10/8/2024 CLEANOUT 132 5 6 CLAY COLLAPSE 65% 47.1 5 4 12TH ST (MH614-MH694) 8/7/2018 349 3.25 287 4.5 12 AC HOLE, VOID VISIBLE 27.7 5 4 SUMMER (MHU135-CL4062) 7/19/2018 CLEANOUT 508 4.8 6 AC HOLE 150.0 5 4 NEWBURG (MH745-cl-U002) 8/8/2018 CLEANOUT 345 5 6 AC HOLE, VOID VISIBLE 235.0 5 3 NELEEN (MH768-767) 1/17/2025 768 10 767 6 AC HOLE, SOIL VISIBLE 199.0 5 4 City of Fortuna 2026-2027 CIP
Drainage Systems 24
Hilltop Sewer Main Extension 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, 560
Prior Appropriations
N/A
Comments
(Utilities Superintendent)
Project Cost Estimate
2026 Dollars
1. Design $50,000 28/29
2. Construction $450,000 29/30
Total $500,000
City of Fortuna 2026-2027 CIP
Drainage Systems 25
Primary Clarifier #1 Concrete Rehab CIP# 9133
Description
Regrouting of primary clarifier concrete basin
Justification
Due to the age and the normal wear, the interior of the concrete basin is deteriorating and needs to be regrouted.
Studies and Reports
N/A
Funding Sources
Sewer Reserves Fund 560
Prior Appropriations
N/A
Comments
(WWTP Staff)
Project Cost Estimate
2026 Dollars
1. Design/Construction $250,000 26/27
Total $250,000
City of Fortuna 2026-2027 CIP
Drainage Systems 26
Drainage Systems
City of Fortuna 2026-2027 CIP
Drainage Systems 27
Annual Storm Drain Maintenance Project CIP# 9373
Description
General yearly maintenance of the City’s
storm drain 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
1. 12th and O Street crossing. Replace insufficient size concrete pipe and inlets.
2. Failed corrugated metal culvert located on North Main Street, in between the Double D’s Restaurant (320 Main St) and C. Crane Building (172 Main St).
3. South 15th Street Culvert. Replace rotted out corrugated metal pipe. (General Services Superintendent)
Project Cost Estimate
2025 Dollars
1. Construction $200,000 26/27
2. Construction $200,000 27/28
3. Construction $200,000 28/29
4. Construction $200,000 29/30
5. Construction $200,000 30/31
Total $1,000,000
City of Fortuna 2026-2027 CIP
Drainage Systems 28
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 “S-curve” 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
Preliminary CCTV inspections performed by staff indicate that the drainage structure is in good working order, only minor rehabilitation may be required.
(General Services Superintendent)
Project Cost Estimate
2026 Dollars
1. Design $60,000 27/28
2. Construction $600,000 28/29
Total $660,000
City of Fortuna 2026-2027 CIP
Drainage Systems 29
9 th Street Culvert Project CIP# TBD
Description
Relocation, replacement or lining of the 30” RCP culvert from Christian Ridge to P Street. Approximate length of culvert is 2500 feet. Add drainage inlets for access.
Justification
The existing reinforced concrete pipe is separating and/or deteriorated causing the formation of sinkholes. The
culvert is alongside or directly underneath structures. This project will rehabilitate, relocate or replace the damaged lines and outfalls to improve drainage and reduce soil
erosion.
Studies and Reports
Identified and recommended by the General Services.
Funding Sources
Drainage Fund 130
Measure E Stormdrain Maintenance
Prior Appropriations
N/A
Comments
(General Services Superintendent)
Project Cost Estimate
2026 Dollars
1. Design $40,000 27/28
2. Construction $440,000 28/29
Total $440,000
City of Fortuna 2026-2027 CIP
Drainage Systems 30
Mill Creek Habitat Connectivity Project CIP# 9123
Description
Replacement of Mill Creek undercrossing at Weber
Street, Rohnerville Road, Mill Street and Mountain View Road to allow for improved fish passage.
Justification
Due to perched or over steepened conditions, fish passage is not possible at these locations.
Studies and Reports
GHD- Geotechnical, Wetland Delineation, Biological
Inventory and Cultural Resources (12-2023 thru 5-2024)
Funding Sources
WBC Grant Fund 350; Design $976,000
Prior Appropriations
None
Comments
Design is complete and construction cost estimates
provided. Grant funding for construction is being actively pursued.
(City Engineer)
Project Cost Estimate
2026 Dollars
1. Construction $18,000,000 26/27
Total $18,000,000
City of Fortuna 2026-2027 CIP
Streets 31
Streets
City of Fortuna 2026-2027 CIP
Streets 32
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 for PAED 270; $550,000
2024 STIP Grant Fund for PSE; $2,600,000
Comments
PSE (Design) complete as of June 2026. Construction cost estimate is approximately $15M.
Construction funding is sought through federal grant programs. (City Engineer)
Project Cost Estimate
2026 Dollars
1. Construction $15,000,000 26/27
Total $15,000,000
City of Fortuna 2026-2027 CIP
Streets 33
ADA Barrier Removal Project (CDBG) CIP# 9977
Description
This project will include the installation of a six-footwide accessible sidewalk along Rohnerville from the police station to the Strongs Creek footbridge and widen Rohnerville Road to provide a pedestrian safety buffer
from traffic. The buffer will double as a parking and
bike lane.
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
N Street Project; $700,000
Comments
Funding shown in the next two fiscal years will go to cover the development and implementation of a new ADA barrier removal project.
(City Engineer)
Project Cost Estimate
2026 Dollars
1. Design + Construction $200,000 26/27
2. Design + Construction $800,000 27/28
Total $1,000,000
City of Fortuna 2026-2027 CIP
Streets 34
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
LTF Fund 260
Comments
Annual maintenance project based on need, locations to be identified by staff based on pavement condition, complaints, available funding and coordination with utility upgrades. (General Services Superintendent)
Project Cost Estimate
2026 Dollars
1. Construction $500,000 26/27
2. Construction $225,000 27/28
3. Construction $225,000 28/29
4. Construction $225,000 29/30
5. Construction $225,000 30/31
Total $1,125,000
City of Fortuna 2026-2027 CIP
Streets 35
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
RSTP Fund 275
Prior Appropriations
Comments
Sealing occurs in odd numbered years with locations to
be determined by need. This is a county-wide collaborative project that allows for an economy of scale and a better price for Fortuna’s citizens. Next anticipated project will be in fiscal year 27/28 (funds are rolled over from even years).
(General Services Superintendent)
Project Cost Estimate
2026 Dollars
1. Construction $50,000 26/27
2. Construction $50,000 27/28
3. Construction $50,000 28/29
4. Construction $50,000 29/30
5. Construction $50,000 30/31
Total $250,000
City of Fortuna 2026-2027 CIP
Streets 36
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;
RSTP Fund 275
Comments
Locations will be identified as needed.
(General Services Superintendent)
Project Cost Estimate
2026 Dollars
1. Construction $50,000 26/27
2. Construction $50,000 27/28
3. Construction $50,000 28/29
4. Construction $50,000 29/30
5. Construction $50,000 30/31
Total $250,000
City of Fortuna 2026-2027 CIP
Streets 37
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
Annual appropriations vary.
Comments
Locations will be identified as needed.
(General Services Superintendent)
Project Cost Estimate
2026 Dollars
1. Construction $275,000 26/27
2. Construction $275,000 27/28
3. Construction $275,000 28/29
4. Construction $275,000 29/30
5. Construction $275,000 30/31
Total $1,375,000
City of Fortuna 2026-2027 CIP
Streets 38
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
22/23 STIP PAED (South side only); $950,000
Funding Sources
Caltrans STIP Grant Fund 270
Prior Appropriations
N/A
Comments
Grants are being sought for both design and construction as opportunities arise.
Total remaining cost is approximately $25+M for the south side and pedestrian overcrossing (not including the north interchange at Dinsmore Drive). The cost of PS&E (design) for the south interchange alone is $2M which is the next logical design task.
(City Engineer)
Project Cost Estimate
2026 Dollars
1. Design $2,000,000 26/27
Total $2,000,000
City of Fortuna 2026-2027 CIP
Streets 39
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 non-motorized 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. A
Project Study Report was completed in 2025 selecting a
roundabout as the preferred alternative.
Funding Sources
STIP funding of $500,000 allocated in FY 27 for PAED.
Prior Appropriations
$44,000 from Fund 140
Comments
Current cost estimate for design and construction of the roundabout alternative is $8.7M. (City Engineer)
Project Cost Estimate
2026 Dollars
1. Design $500,000 26/27
Total $500,000
City of Fortuna 2026-2027 CIP
Streets 40
Traffic Signal and Intersections Improvement Project CIP# 9120 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
Fund 140 FY 26; $75,000
Comments
Approximately half of the cabinet upgrade project is complete. Upcoming work includes replacing the remainder of the old controllers with funds allocated in the following years for replacement of loops, sensors, light heads and other associated upgrades. (General Services Superintendent)
Project Cost Estimate
2026 Dollars
1. Construction $60,000 26/27
2. Construction $20,000 27/28
3. Construction $20,000 28/29
Total $100,000
City of Fortuna 2026-2027 CIP
Streets 41
Newburg Road Sidewalk ADA Barrier Removal Project CIP# TBD Description
To remove and replace 24 driveway approaches and
replace with ADA compliant facilities. Remove and
replace 6 street corners in compliance with standard
building codes.
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
Assumes $50,000 per corner and $6500 per driveway
(General Services)
Project Cost Estimate
2026 Dollars
1. Construction $450,000 28/29
Total $450,000
City of Fortuna 2025-2026 CIP
Streets 42
Parks and Recreation
City of Fortuna 2026-2027 CIP
Land and Buildings 43
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
25/26 Acquisition funded by Ca River Parkways Grant; $1.9M Comments
No CIP specific funding for FY 27/28. Any efforts on this project will be funded using the general park acquisition and improvement account, funded by Measure E or additional grant funding.
(Parks Director)
Project Cost Estimate
2026 Dollars
1. Design $100,000 28/29
Total $100,000
City of Fortuna 2026-2027 CIP
Land and Buildings 44
Rohner Park Emergency Generator 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. Currently staff have identified a generator that is no longer in use in the City’s water
system, and are planning to determine what steps are
required to connect this generator at the parks facilities.
Justification
Currently, if a power-outage occurs, all of these
facilities lose power. This makes it difficult 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
2026 Dollars
1. Construction $10,000 26/27
Total $10,000
City of Fortuna 2026-2027 CIP
Land and Buildings 45
Newburg Park Expansion Project CIP#9379
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
2026 Dollars
1. Design and Construction $850,000 28/29
Total $850,000
City of Fortuna 2026-2027 CIP
Completed and In Progress Projects 46
Land and Buildings
City of Fortuna 2026-2027 CIP
Completed and In Progress Projects 47
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
2026 Dollars
1. Construction $1,000,000 27/28
Total $1,000,000
City of Fortuna 2026-2027 CIP
Completed and In Progress Projects 48
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
FY 25/26 RCEA Grant, Rohner Park; $50,000
FY 25/26 CARB Grant, Corp Yard; $215,000
Comments
Rohner Park charger construction in progress. Corp Yard design in progress.
(General Services Superintendent)
Project Cost Estimate
2026 Dollars
1. Construction $150,000 26/27
2. Construction $150,000 27/28
3. Construction $150,000 28/29
Total $450,000
City of Fortuna 2026-2027 CIP
Completed and In Progress Projects 49
Monday Club Parking Lot CIP# TBD
Description
Paving and associated stormwater facilities for the
parking lot at the Monday Club.
Justification
The City acquired the parcel next door with the intent of using it for parking. The surface currently consists of road grindings and is not ADA compliant.
Studies and Reports
NA
Funding Sources
General Fund 100
Unidentified Grant Funds
Prior Appropriations
NA
Comments
(General Services Superintendent)
Project Cost Estimate
2026 Dollars
1. Design & Construction $200,000 28/29
Total $200,000
City of Fortuna 2026-2027 CIP
Completed and In Progress Projects 50
SUMMARY TABLES – Detailed CIP Spending by Division
25-26 26-27 27-28 28-29 29-30 30-31
Water 9000 Corrosion Control Facility Electrical Project Grant Funds 350 $500,000 . $ - $ - $ 500,000 $ - $ - Water 9370 Vancil Reservoir Site Rehabilitation Water Reserves 510 $0 $ 200,000 $ - $ - $ - $ - $ - Water 9066 Corrosion Control Facility Piping & Well 5 Replacement Project Water Reserves 510 $1,500,000 $ 1,000,000 $ 1,500,000 $ - $ - $ - $ - Water 9990 Annual Valve Replacement Project Water Reserves 510 $750,000 $ 300,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 Water 9108 Annual Water Main Replacement Project Water Reserves 510 $2,500,000 $ 600,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 Water 9115 Drake Hill Road Water Main Replacement Water Reserves 510 $900,000 $ - $ 100,000 $ 800,000 $ - $ - $ - Water 9116 Lower Barney Drainage and Culvert Repair Water Reserves 510 $80,000 $ 20,000 $ 80,000 $ - $ - $ - $ - Water 9109 Water System Master Plan & Vancil Reservoir Assessment Water Reserves 510 $200,000 $ 150,000 $ 200,000 $ - $ - $ - $ - Water 9117 Meadow Lane Main Replacement Water Reserves 510 $250,000 $ - $ 250,000 $ - $ - $ - $ - Water 9065 12th St Water Main Project Water Reserves 510 $1,150,000 $ - $ - $ 150,000 $ 1,000,000 $ - $ - Water 9124 Carson Woods Road Water Line Replacement Water Reserves 510 $250,000 $ 225,000 $ 250,000 $ - $ - $ - $ - Water 9129 Water Meter System Upgrade Project Water Reserves 510 $850,000 $ 200,000 $ 400,000 $ 200,000 $ 250,000 $ - $ - Water 9118 Rohnerville Road Water Main Replacement Water Reserves 510 $900,000 $ - $ 100,000 $ 800,000 $ - $ - $ - Total : $9,830,000 $2,695,000 $3,530,000 $2,600,000 $2,400,000 $650,000 $650,000 Water
CIP
Number
Project Description Funding Source 5-yr CIP City Budget Year Cost
25-26 26-27 27-28 28-29 29-30 30-31
Sewer 0171 NPDES Compliance Project SRF 352 $42,000,000 $ 3,500,000 $ 21,000,000 $ 21,000,000 $ - $ - $ - Sewer 9126 WWTP Strongs Creek Meter Box Concrete Rehabilitation Project Sewer Reserves 560 $0 $ - $ - $ - $ - $ - $ - Sewer 9976 Basins 13/14 Sewer Capacity Project Sewer Reserves 560 $5,000,000 $ 3,000,000 $ 200,000 $ 2,800,000 $ 1,000,000 $ 1,000,000 $ - Sewer 9514 Annual Sewer Repair & Replacement Project Sewer Reserves 560 $2,500,000 $ - $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 Sewer TBD Hilltop Drive Sewer Extension Sewer Reserves 560 $500,000 $ - $ - $ - $ 50,000 $ 450,000 $ - Sewer 9133 Primary Clarifier #1 Concrete Rehab Sewer Reserves 560 $250,000 $ - $ 250,000 $ - $ - $ - $ - Total : $50,250,000 $6,500,000 $21,950,000 $24,300,000 $1,550,000 $1,950,000 $500,000 Sewer
CIP
Number
Project Description Funding Source 5-yr CIP City Budget Year Cost 25-26 26-27 27-28 28-29 29-30 30-31
Streets TBD Newburg Road Sidewalk ADA Barrier Removal CDBG 830 $450,000 $ - $ - $ - $ 450,000 $ - $ - Streets 9977 ADA Barrier Removal Project (CDBG) CDBG 830 $1,000,000 $ 150,000 $ 200,000 $ 800,000 $ - $ - $ - Streets 9653 Citywide/Countywide Slurry Project RSTP 275 $250,000 $ 160,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Streets 9073 Citywide Concrete Project RSTP 275 $250,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Streets 9113 Kenmar & Ross Hill Improvement Design and Construction STIP 270 $500,000 $ - $ 500,000 $ - $ - $ - $ - Streets 9978 Kenmar Interchange Improvement Project STIP 270 $0 $ 2,600,000 $ - $ - $ - $ - $ - Streets 9112 12th Street Interchange Modernization Project STIP 270 $0 $ 200,000 $ - $ - $ - $ - $ - Streets 9997 SB1 Paving Projects Surface Transportation Funds 290 $1,100,000 $ 328,747 $ 275,000 $ 275,000 $ 275,000 $ 275,000 $ - Streets 9994 Citywide Paving Project TDA NonTransit Fund 260 $500,000 $ 125,000 $ 500,000 $ - $ - $ - $ - Streets 9120 Traffic Signal and Intersections Improvement Project Traffic Facilities Fund 140 $100,000 $ 75,000 $ 60,000 $ 20,000 $ 20,000 $ - $ - Total : $4,150,000 $3,688,747 $1,635,000 $1,195,000 $845,000 $375,000 $100,000 Streets
CIP
Number
Project Description Funding Source 5-yr CIP City Budget Year Cost
25-26 26-27 27-28 28-29 29-30 30-31
Storm 9937 South 15th Storm Drain Project Drainage Reserve $0 $ - $ - $ - $ - $ - $ - Storm 9704 Home Ave Storm Drain Project Drainage Reserve Fund 130 $660,000 $ - $ - $ 60,000 $ 600,000 $ - $ - Storm 9123 Mill Creek Habitat Connectivity Grant Funds 350 $0 $ - $ - $ - $ - $ - $ - Storm TBD 9th Street Culvert Replacement Measure E 101 $440,000 $ - $ - $ 40,000 $ 400,000 $ - $ - Storm 9373 Citywide Stormdrain Maintenance Project Measure E 101 $1,000,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 Total : $2,100,000 $200,000 $200,000 $300,000 $1,200,000 $200,000 $200,000 Storm
CIP
Number
Project Description Funding Source 5-yr CIP City Budget Year Cost 25-26 26-27 27-28 28-29 29-30 30-31
Parks 9105 Riverwalk Park Project Measure E 101 $100,000 $ - $ - $ - $ 100,000 $ - $ - Parks TBD Rohner Park Emegency Generator Project Measure E 101 $10,000 $ 10,000 $ 10,000 $ - $ - $ - $ - Parks 9379 Newburg Park Expansion Project Measure E 101 $850,000 $ 850,000 $ - $ - $ 850,000 $ - $ - Parks TBD Pavillion Foundation Measure E 101 $0 $ - $ 7,500 $ 300,000 $ - $ - $ - Parks TBD Monday club parking lot Measure E 101 $0 $ - $ - $ 200,000 $ - $ - $ - Total : $960,000 $860,000 $17,500 $500,000 $950,000 $0 $0 Parks
CIP
Number
Project Description Funding Source 5-yr CIP City Budget Year Cost
25-26 26-27 27-28 28-29 29-30 30-31
Facilities TBD Vehicle Charging Stations Project Federal Grant Funds $300,000 $ 150,000 $ 150,000 $ 150,000 $ - $ - $ - Facilities TBD Infrastructure Modernization and Energy Efficiency Project (25% - grant funded) Grant Funds 350 $1,000,000 $ - $ - $ 1,000,000 $ - $ - $ - Total : $1,300,000 $150,000 $150,000 $1,150,000 $0 $0 $0 Facilities
CIP
Number
Project Description Funding Source 5-yr CIP City Budget Year Cost
City of Fortuna 2026-2027 CIP
Completed and In Progress Projects 51
Projects Completed in FY 25/26
This list contains the CIP projects that were completed by the City of Fortuna in the 2025/2026 fiscal year, as well as their cost estimates and actual costs. This list does not include projects that will continue over into the 2026/2027 fiscal year.
Table 1. Projects completed in FY 25/26
Project
Number
Project Description Project
Fiscal Year
Funding
Source
Budgeted
Cost
Actual
Cost
% Variance
9125 Clarifier Recoating Project 2026 560 200,000 279,942 40% Emergency Digester Maintenance Project (Earthquake Repair) 2026 560 50,000 46,115 -8% 9990 Annual water valve replacement 2026 510 100,000 97,601 -2% 9124 Carson Woods Water Line Replacement 2026 510 225,000 84,483 -62% 0171 NPDES Compliance Project (Design) 2026 560 3,500,000 3,861,711 10% 9130 River Lodge Staining 2026 101 190,000 173,050 -9%
9123 Mill Creek Habitat Connectivity Project (Design) 2026 350 949,855 1,056,855 11% In progress at time of CIP Drafting