Capital Improvement Program
City of Napa, California Contact V in Smith
FY 23 FY 27thru De partment Community Development
Description
Design and construction of a new +/-400-space parking garage in the downtown as part of a comprehensive parking management strategy to o
ptimize and expand parking supply and facilitate private investment in the community.
Project # M S18CD01
Priority Council Direction
Justification
In recognition that future development will result in a more constrained supply of parking, the 2012 Downtown Napa Specific Plan “
implementation actions” recommended providing new structured public parking in the Parking Exempt (PE) District in the vicinity of Pearl and West streets. Although there is sufficient parking supply to meet current demand, with the completion of the Archer Hotel in 2017 and other projects undergoing building permit or entitlement permit review this surplus will become a parking deficit. Interim parking lots can address the parking deficit, but permanent structured parking is necessary to address future parking demand. Walker Parking Consultants estimates that the cost of a new +/-400-space garage is approximately $15M, which will be paid for by a variety of sources including but not limited to impact fees collected from new construction and additions within the PE District.
Budget Impact/Other
The annual cost of maintenance is estimated based on the current cost to maintain the Fifth Street Garage at $187,000 per year. This cost covers r
egular cleaning and maintenance and minor updates and repairs to equipment such as elevators.
Useful Life 4 0 Years
Project Name Downtown Parking Garage Category Miscellaneous Type Land/Improvements
Dept. Rank
G
L Key # 30101
Total Project Cost: $17,390,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
15,855,0001,269,535 4,872,183 9,713,282Construction
1,500,0001,500,000Professional/Consulting
Services
2,769,535 4,872,183 9,713,282 17,355,000Total
Prior
3 5,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
12,213,2822,500,000 9,713,282CIP General Reserve
2,769,5352,769,535Parking DIF
2,372,1832,372,183Parking Replacement Funds
2,769,535 4,872,183 9,713,282 17,355,000Total
Prior
3 5,000
Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
50,00050,000Capital Assets
10,00010,000Other Purchased Services
75,00075,000Salaries & Benefits
50,00050,000Supplies
185,000 185,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
The Public Art Steering Committee identified Downtown parking garages as blank canvas opportunities to beautify and improve the experience in D
owntown Napa. In addition, improving the aesthetics of the parking garage is intended to encourage higher use (decreasing on-street parking) as well as improve the perception of safety within the parking structure. This project will focus on artwork for the 2nd Street Parking Garage.
Project # P A22PR02
Priority Council Direction
Justification
Budget Impact/Other
*Prior project number PK22PA02
Useful Life 1 5 Years
Project Name Downtown Parking Garages Public Art Category Public Art Type Building/Improvements
Dept. Rank
G
L Key #
Total Project Cost: $230,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
180,000180,000Construction
50,00050,000Professional/Consulting
Services
230,000 230,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
230,000230,000Public Art Fund
230,000 230,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
The Public Art Steering Committee has prioritized integrating permanent public artwork across the City's 55 parks and plazas. Historically, public a
rt has been concentrated in Downtown Napa. This project considers park and plaza locations nearby residential or other commercial areas to elevate and expand the City's Public Art Program and reach more local community members. This improvement is related to the "Parks & Plazas" category of the City's Public Art Master Plan.
Project # P A22PR03
Priority Council Direction
Justification
Budget Impact/Other
*Prior project number PK22PA03
Useful Life 1 5 Years
Project Name Public Art in Parks Category Public Art
Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $750,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
675,000675,000Construction
675,000 675,000Total
Prior
7 5,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
675,000675,000Public Art Fund
675,000 675,000Total
Prior
7 5,000
Total
Pa
ge 3
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
In 2018, the City of Napa completed adding medians along Soscol Avenue between Gasser Drive and Sousa Lane with the additional development a
long this corridor to
enhance safety and overall traffic flow.
The Public Art Steering Committee (PASC) identified the Gateway category of the Public Art Master Plan as a high priority. The Soscol Avenue and Imola Avenue medians were identified and approved by PASC as proposed projects sites in April 2019 for FY2019-2020.
Additional support to complete the public improvements ancillary to this project will come from the Arterial / Gateway Enhancement project.
Project # P A22PR04
Priority Community Priority
Justification
The south Soscol Avenue is an important corridor within the City of Napa and is a s
ignificant gateway into the City from the south entrance from Highway 221/121. With the gateway project at the 1st Street and California Street Roundabout under development, this project would complete another gateway project in the community. This project will be adding to other public art projects along this corridor including projects under development at Chrysler and Soscol Square properties. The proposed City project will augment and strengthen the other public art installations nearby and continue to enhance the aesthetics along this commercial corridor.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Soscol Median Public Art Project Category Public Art Type Land/Improvements
Dept. Rank
G
L Key #
Total Project Cost: $250,000
Old Project Number
FTE
St
atus Active
Prior
250,000
Total
P
rior
250,000
Total
Pa
ge 1
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
As part of the Vine Trail Gap Closure Project, the Public Art Steering Committee has prioritized a permanent Public Art piece to enhance and e
levate this improved connector within the Vine Trail. This improvement is related to the "Pedestrian Paths and Bikeways" category of the City's Public Art Master Plan.
The Vine Trail Gap Closure project is a ¾ mile multi-use path and will complete an important missing link in the Napa Valley Vine Trail which will serve as a connector to the existing San Francisco Bay Trail and the Soscol Gateway Transit Center.
Project # P A23PR01
Priority Council Direction
Justification
Budget Impact/Other
*Prior project number PK23PA01
Useful Life 1 5 Years
Project Name Vine Trail Public Art Category Public Art
Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $75,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
55,00055,000Construction
20,00020,000Professional/Consulting
Services
75,000 75,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
75,00075,000Public Art Fund
75,000 75,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
As part of the State Route 29 (SR 29) Undercrossing Project, the Public Art Steering Committee has prioritized a permanent Public Art piece to e
nhance and elevate this improved bike trail. This improvement is related to the "Pedestrian Paths and Bikeways" category of the City's Public Art Master Plan.
The SR 29 Undercrossing Project will Construct a Class I multiuse trail along the north bank of Napa Creek underneath State Route 29 at approximately post mile 11.67.
Project # P A23PR02
Priority Council Direction
Justification
Budget Impact/Other
*Prior project number PK23PA02
Useful Life 1 5 Years
Project Name SR29 Undercrossing Public Art Category Public Art Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $75,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
60,00060,000Construction
15,00015,000Professional/Consulting
Services
75,000 75,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
75,00075,000Public Art Fund
75,000 75,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
As part of the Main Street Streetscape Project (Project), the Public Art Steering Committee prioritized asphalt artwork to elevate and enhance the p
ublic engagement in the project improvements.
The Main Street Streetscape project involved traffic calming at the intersection of Main and Second Streets in the form of a raised intersection which elevated the entire intersection to the level of the sidewalk, enabling pedestrians to cross the road at the same level as the sidewalk.
Pedestrian crossings are also aided by the inclusion of a pedestrian scramble phasing system. Pedestrian scrambles are different from the usual cycle of traffic signal phases in that during the scramble phase all vehicle signals turn red and all "walk" signals turn on, even in diagonal directions. A pedestrian scramble phase allows pedestrians to cross the intersection while all vehicles are completely stopped.
Project # P A23PR03
Priority Council Direction
Justification
Budget Impact/Other
*Prior project number PK23PW03
Useful Life 3 -4 years
Project Name Main St. / 2nd St. Ped Scramble Artwork Category Public Art Type Building/Improvements
Dept. Rank
G
L Key #
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
175,000175,000Construction
25,00025,000Professional/Consulting
Services
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
200,000200,000Public Art Fund
200,000 200,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
Resurfacing of 14 outdoor parks sport courts utilized for recreational use such as basketball and volleyball. Project will provide for preparation of s
urfaces, crack filling and resurfacing. Restriping of court to current standards will be included in the project. Resurfacing of courts is necessary to provide a safe and smooth playing surface for the public and prevent the courts from degrading. This project will be phased with 3 -4 courts being resurfaced in phases.
Project # P K16PR01
Priority Health & Safety
Justification
Repair and replacement will address years of deferred maintenance. There are 14 outdoor sports courts spread throughout the 55 parks in the City.
T
hese courts receive heavy recreational use and have not been resurfaced in over 10 years. Per Council direction, resurfacing will insure longevity of the surfacing and provide a safe and accessible amenity for the public.
Budget Impact/Other
The repair and replacement of the asphalt will reduce the amount of time that staff commit each year to patching areas that continue to degrade.
S
ealing asphalt surfaces will extend the useful life of sport courts and assure they remain structurally sound.
Sports court resurfacing should be scheduled every 7-10 years to ensure longevity of courts.
Useful Life 1 0 Years
Project Name Sports Court Resurfacing Category Park
Type Land/Improvements
Dept. Rank 3
G
L Key #
To
tal Project Cost: $390,500
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
100,000100,000Construction
100,000 100,000Total
Prior
2 90,500
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
100,000100,000CIP General Reserve
100,000 100,000Total
Prior
2 90,500
Total
Pa
ge 7
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
Repair or replacement of parking lots, asphalt pathways and outdoor recreational surfaces throughout the City parks system. Pathways, parking l
ots, and outdoor recreational surfaces have not been maintained at any regular interval due to budget constraints. Asphalt has deteriorated and is in need of overlay and repair.
Project # P K16PR02
Priority Health & Safety
Justification
Repair and replacement will address years of deferred maintenance. Parking lots, pathways and outdoor sports courts are public assets. They p
rovide both vehicular and pedestrian access. Per Council direction, parking lots, pathways and outdoor recreational surfaces need to be maintained at a safe level and meet both traffic standards for vehicles and ADA requirement for pedestrians.
Budget Impact/Other
The repair and replacement of the asphalt will reduce the risk of public hazards and the amount of time that staff commit each year to patching a
reas that continue to degrade. Sealing asphalt surfaces will extend the useful life of pathways and assure they remain structurally sound.
Useful Life 1 0 Years
Project Name Parks Parking Lot and Pathway Repair Project Category Park Type Infrastructure
Dept. Rank 2
G
L Key # 30101
Total Project Cost: $1,616,800
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
440,000190,000 250,000Construction
75,00025,000 50,000Salaries & Benefits
215,000 300,000 515,000Total
Prior
1 ,101,800
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
515,000215,000 300,000CIP General Reserve
215,000 300,000 515,000Total
Prior
1 ,101,800
Total
Pa
ge 8
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
Installation of shade structures over picnic areas, playgrounds and public gathering spaces. This will provide shade and cooling as well as p
rotection from the sun and ultraviolet exposure for areas that are reserved for day use. This will include areas at Fuller Park, Alston Park, Kennedy Park, O'Brien Park, and Dry Creek Park. Staff will focus on utilizing cooperative purchasing agreements to save on costs for procurement. Additional locations have been identified at Las Flores and Century Oaks, as well as numerous play areas that lack ultraviolet protection for the community. Shade above play areas is frequently requested by the community.
Project # P K16PR04
Priority Council Direction
Justification
Structures will provide shade and cooling as well as protection from the sun and ultraviolet exposure for areas that are reserved for day use and e
xposed to direct sunlight for long periods of time. Installation of shade structures will generate a higher level of use resulting in increased reservations and additional revenues. The Kennedy Park Master Plan recommends adding several shade structures to enhance the use of the park.
Inclusive of professional services, demo, electric, concrete, and contingency, costs per shade shelter average at $200,000 with larger structures that provide higher revenue generation averaging at $260,000.
Budget Impact/Other
Project will require annual cleaning of roofing to remove debris. Additional revenues will result of this enhanced amenity.
Useful Life 2 0 years
Project Name Park Shade Shelters Category Park
Type Land/Improvements
Dept. Rank 3
G
L Key # 30101
Total Project Cost: $1,337,687
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
240,000240,000Construction
240,000 240,000Total
Prior
1 ,097,687
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
240,000240,000CIP General Reserve
240,000 240,000Total
Prior
1 ,097,687
Total
Pa
ge 9
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
Project will replace portable toilets or provide restroom facilities at various priority park sites including: Alston Park, Westwood Hills, Riverside a
nd Downtown. Alston Park will be prioritized first followed by Westwood Hills, Riverside and Downtown.
Project # P K18PR02
Priority Health & Safety
Justification
Three temporary portable restrooms currently provide the public with restroom facilities at Alston Park. Public improvements to the parking lot and trails at the park has led to increased use. The park is utilized by dog walkers, for high school cross country events and is a designated a balloon l
anding area. These temporary restroom facilities are not adequate for the heavy public use. Permanent restrooms that are connected to water and sewer will insure that there are adequate facilities and capacity for all park uses.
Budget Impact/Other
Cost for maintenance will be offset by reduced cost of rental of 3 portable toilets.
Useful Life 2 5 Years
Project Name Park Restrooms Category Park
Type Building/Improvements
Dept. Rank
G
L Key # 30101
Total Project Cost: $744,178
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
300,000300,000Construction
300,000 300,000Total
Prior
4 44,178
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
300,000300,000CIP General Reserve
300,000 300,000Total
Prior
4 44,178
Total
Pa
ge 10
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
This project will replace deteriorated and aging benches, garbage and recycling receptacles, restroom fixtures, BBQ grills, water fountains, r
ailings/fencing, gates, irrigation equipment and other major infrastructure throughout the City's park system.
Project # P K18PR05
Priority Council Direction
Justification
Park amenities have been replaced or added to the 55 City parks through new construction and or annual operating budgets. The funding available h
as not been adequate to keep up with the equipment needing replacement. Removal of older equipment and amenities due to age and liability has left voids in parks where these items have not been replaced due to lack of funding. This project will also assure that all new equipment and amenities installed will meet accessibility requirements bringing parks into compliance with ADA.
Budget Impact/Other
Useful Life
P
roject Name Park Furnishing & Infrastructure Replacements Category Park Type Building/Improvements
Dept. Rank
G
L Key # 30101
Total Project Cost: $1,170,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
595,000120,000 200,000 75,000 200,000Construction
120,000 200,000 75,000 200,000 595,000Total
Prior
5 75,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
595,000120,000 200,000 75,000 200,000CIP General Reserve 120,000 200,000 75,000 200,000 595,000Total
Prior
5 75,000
Total
Pa
ge 11
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Parks & Rec Services
Description
This project will install an overhead canopy in the City Corporation Yard that will protect equipment and allow maintenance of this equipment d
uring inclement weather.
Project # P K18PR06
Priority Community Sustainability
Justification
There are numerous types of maintenance equipment in the Corp Yard that is not stored or maintained in covered areas. This exposes the e
quipment and staff that maintain this equipment to the elements and reduces the life of that equipment. This canopy will allow for added protection from the elements and provide a safe work environment for staff performing maintenance operations for both Fleet and Parks.
Budget Impact/Other
Useful Life 3 0 years
Project Name Covered Canopy for Corp Yard Equipment Storage Category Facilities Type Building/Improvements
Dept. Rank
G
L Key # 30101
Total Project Cost: $160,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
50,00050,000Construction
50,000 50,000Total
Prior
1 10,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
50,00050,000CIP Facilities Reserve
50,000 50,000Total
Prior
1 10,000
Total
Pa
ge 12
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
This project will replace and/or update older playground structures and components in City parks in order to meet current State standards for safety a
nd accessibility.
Project # P K18PR07
Priority Health & Safety
Justification
There are 33 park playgrounds throughout the City Park system. 17 of these structures are due for upgrades or retrofits to assure they are compliant w
ith current safety standards. These retrofits and upgrades do not require complete removal and replacement of equipment. Modifications will be dependent on the condition of the existing equipment and to assure they comply with current State standards Budget Impact/Other
Repair and replacement will address public safety hazards and significant hours of staff time maintaining structures.
Useful Life 1 5 Years
Project Name Playground Equipment Replacement Category Park Type Equipment/Machinery
Dept. Rank
G
L Key # 30101
Total Project Cost: $1,675,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
315,00075,000 75,000 165,000Construction
75,000 75,000 165,000 315,000Total
Prior
1 ,360,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
315,00075,000 75,000 165,000CIP General Reserve
75,000 75,000 165,000 315,000Total
Prior
1 ,360,000
Total
Pa
ge 13
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact A li Koenig
FY 23 FY 27thru De partment Parks & Rec Services
Description
Install backflow device for the reclaimed water system at Kennedy Park golf course.
Project # P K23PR01
Priority Legal Requirement
Justification
The City installed a reclaimed water irrigation system at the Kennedy Park Golf Course in 2004 when the property was owned by the City and had a
Maintenance & Operations Agreement with Course Co. The Napa Sanitation District updated their requirements in 2012 for backflow devices in order to protect their overall system. The City did not update the backflow device at the golf course during this time or any time since this period. It was discovered by Napa Sanitation District during an inspection and system audit in 2021. They are now requiring this be upgraded as soon as possible. The Lease Agreement for Course Co was executed in 2013. The City is responsible for these repairs and needs the funding to complete this mandated project.
Budget Impact/Other
One-time cost for installation and construction services Useful Life 2 5 Years
Project Name Kennedy Golf Course Backflow Device Category Park Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $75,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
65,00065,000Construction
10,00010,000Salaries & Benefits
75,000 75,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
75,00075,000CIP General Reserve
75,000 75,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Police
Description
The project was initiated to repair the existing WWII era Quonset hut being used as a classroom. Upon opening up the wall of the Quonset hut for r
epair, the contractor discovered more mold and extensive damage requiring work beyond patching and painting. Replacement of the Quonset hut with a modular classroom style building is occurring. Utility design and installation is required prior to building certification.
Project # F C13PD01
Priority Health & Safety
Justification
The Napa Police Department range located on Monticello Road acquired a WWII era Quonset hut which had been used as the facility classroom f
or over 20 years. At the time of acquisition from the NVUSD, the useful life of the Quonset hut was expected to be approximately 10 years. The Quonset hut exceeded it's useful life expectancy and the structure had fallen into disrepair including water leaks, damaged flooring, rotting lumber, plumbing issues, and the presence of black mold (which is a health and safety issue for our employees and others who use our facility). The Police Department currently provides shooting, tactical and safety training to all of its peace officer employees. Effective training for these tasks requires live simulation in structures similar to what they would encounter during the course of their duties. This training requirement is also supported by existing law and helps reduce future liability.
Upon opening up the wall of the Quonset hut for repair, the contractor discovered more mold and extensive damage requiring work beyond patching and painting. Acquisition of a modular classroom style building has occurred and additional work is required for the site, and for full installation and utility connections for the building.
Budget Impact/Other
The Police Department currently receives $6,000 per year in revenue for the CHP contract for use of this facility. Addressing the health and safety i
ssues of the Quonset hut will allow us to continue this contract as well as seek similar contracts with other agencies. Completion of the project will result in certification of the building for occupancy and use.
Useful Life 2 5 Years
Project Name Police Range Improvements Category Facilities Type Building/Improvements
Dept. Rank 1
G
L Key # 30101
Total Project Cost: $503,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
100,000100,000Construction
100,000 100,000Total
Prior
4 03,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
100,000100,000CIP General Reserve
100,000 100,000Total
Prior
4 03,000
Total
Pa
ge 15
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact Sc ott Nielsen
FY 23 FY 27thru De partment Police
Description
An alternate dispatch location to serve as backup in the event the primary dispatch is un-available.
Project # F C23PD01
Priority Health & Safety
Justification
The City operates the emergency services dispatch answering point for multiple agencies in our region. Currently, the alternate site in the event of t
he primary dispatch location being down is located at the City's Fire Station #2. Existing conditions at this location do not allow expansion, upgrade, or modernization of dispatch facilities and equipment. This project will use one-time ARPA funding to begin the tasks needed to implement an alternate dispatch location.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Napa Central Dispatch Alternate Answering Point Category Facilities Type Building/Improvements
Dept. Rank
G
L Key #
Total Project Cost: $1,500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
875,000875,000Construction
25,00025,000Salaries & Benefits
100,000100,000Professional/Consulting
Services
500,000500,000Fleet/Equipment
1,500,000 1,500,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,500,0001,500,000ARPA - American Rescue
Plan Act of 2021
1,500,000 1,500,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Construct a Class I Multi-Use path to provide a safe and convenient pedestrian and bicycle connection between California Boulevard and Coffield A
venue, linking residential neighborhoods east and west of Highway 29.
Project # B P12PW01
Priority Mission Critical
Justification
The route of the proposed path is currently a well-established but informal unpaved dirt trail running along the north top of bank of Napa Creek w
here the creek passes under the existing Highway 29 overcrossing bridges. The trail is narrow and hazardous with uneven ground and steep slopes, and is not ADA compliant. The area along the path is graffiti and trash strewn and in its current state the trail doesn’t provide safe passage for pedestrians or bicyclists. The proposed path is to be constructed following Caltrans Class I Bikeway (Bike Path) guidelines and will meet ADA walkway and ramp requirements.
Useful Life 5 0 yrs
Project Name SR 29 Undercrossing Category Bike/Pedestrian Facility Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $3,394,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,365,0001,365,000Construction
1,365,000 1,365,000Total
Prior
2 ,029,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
815,000815,000ARPA - American Rescue
Plan Act of 2021
550,000550,000CIP General Reserve
1,365,000 1,365,000Total
Prior
2 ,029,000
Total
Pa
ge 17
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Remediate erosion of material upstream of the westerly Trancas Street bridge pier of the two piers located in the Napa River. The final task work is p
roject monitoring.
Project # B R05PW01
Priority Mission Critical
Justification
Material will continue to erode from the pier foundation unless scour countermeasures are installed. An additional $100,000 is proposed to cover l
egal costs associated with acquisition of temporary construction easements on the property to the north of the bridge, which is the sole feasible construction access to the work site.
Budget Impact/Other
$148,837 was added to this project in FY 2015/16 to cover the Riparian restoration and monitoring requirement. - approved by Council 4/5/2016 $
$68,837 was transferred from the Redwood Rd / Solano Ave Intersection Improvements (TS01PW01), and $80,000 was taken from Gas Tax available balance ($50,000 became available with the cancellation of the Byway East Ped Bridge - BR17PW01) $50,000 in additional allocation to finish monitoring phase and complete project.
Useful Life 3 0 years
Project Name Trancas Bridge Scour Category Bridge
Type Infrastructure
Dept. Rank
G
L Key # 30101
Total Project Cost: $898,096
Old Project Number 26-5651-2-435-57
F
TE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
50,00050,000Professional/Consulting
Services
50,000 50,000Total
Prior
8 48,096
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
50,00050,000CIP General Reserve
50,000 50,000Total
Prior
8 48,096
Total
Pa
ge 18
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Four (4) City bridge facilities have been identified for professional engineering, geotechnical and environmental assessments due to recently o
bserved increases in deterioration of existing embankments and slopes supporting the bridges' foundations. The locations subject to assessment are the Trancas Street and Soscol Avenue bridges crossing the Napa River, and the Jefferson Street and California Boulevard bridges crossing the Napa Creek.
Accurate study of existing conditions and recommendations for short- and long-term remediation are the first anticipated outcomes of this project.
Project # B R22PW01
Priority Health & Safety
Justification
An increase in unauthorized activity at the (4) locations programmed for assessments has resulted in removal of engineered improvements which p
rovide slope stability and confinement of soils which support the foundations of the bridges. Removal of these improvements has resulted in loss of rock and soil material which must be replaced in order to ensure the long-term stability of the bridges. Various means to prevent a repetitive loss scenario at these locations are also necessary to ensure these critical structures remain safe and secure.
Budget Impact/Other
Assessments of the (4) bridges are expected to cost approximately $90,000. Previous funding of $50,000 was allocated in Fiscal Year 2021/2022 i
n order to begin the project. Additional funding to support the completion of the assessments.
Useful Life 5 Years
Project Name Bridge Assessment & Repair Category Bridge Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $100,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
50,00050,000Professional/Consulting
Services
50,000 50,000Total
Prior
5 0,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
50,00050,000CIP General Reserve
50,000 50,000Total
Prior
5 0,000
Total
Pa
ge 19
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Facility Condition and ADA Assessment study of City-owned buildings, ADA transition plan update (for City Buildings) and facility management C
IP plan.
Ongoing efforts to develop citywide building facility asset management program.
Project # F C20PW01
Priority Mission Critical
Justification
Essential information needed for deferred maintenance and building improvement needs. Includes development of Facilities 5-year CIP Plan and F
acilities Capital Program Management.
Budget Impact/Other
Useful Life 1 5 Years
Project Name Building Facility Asset Management Category Facilities Type Building/Improvements
Dept. Rank
G
L Key #
Total Project Cost: $400,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
100,000100,000Professional/Consulting
Services
100,000 100,000Total
Prior
3 00,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
100,000100,000CIP Facilities Reserve
100,000 100,000Total
Prior
3 00,000
Total
Pa
ge 20
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Replace the current HVAC on the Police and Fire Administration Building due to deteriorating conditions and ongoing costly repairs. Installation w
ill include all new materials including the chiller unit.
Project # F C20PW03
Priority Mission Critical
Justification
Existing HVAC has out lived its useful life. Unit has been repaired a number of times over the years averaging $50,000 per repair. Replacement is c
rucial as the existing unit’s end of life is eminent.
Budget Impact/Other
Replacement costs would pull from the General Fund Building Reserves. Replacement would alleviate the strain placed on the Facility M
aintenance's operating budget which has been impacted multiple times for costly repairs for the current unit.
Useful Life 1 5 Years
Project Name Police & Fire Admin Building HVAC Chiller Category Facilities Type Building/Improvements
Dept. Rank
G
L Key #
Total Project Cost: $1,750,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
750,000750,000Construction
750,000 750,000Total
Prior
1 ,000,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
750,000750,000ARPA - American Rescue
Plan Act of 2021
750,000 750,000Total
Prior
1 ,000,000
Total
Pa
ge 21
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Corporation Yard Facility Maintenance phase 1 to include an electrical system evaluation and electrical system plan. This is the planning and d
esign phase of the electrical system upgrade and repairs. Once the plan and cost estimate is developed, additional funding for construction, project management and construction management will need to be added to the project budget.
Project # F C22PW04
Priority Mission Critical
Justification
A 2019 Facility Condition Assessment identified necessary repairs, deferred and upcoming maintenance, and systems replacement needs for the C
ity facilities. This is phase 1 of the identified work for the Corporation Yard Facilities.
Budget Impact/Other
Replacing and updating critical systems are necessary to keep the Corporation Yard buildings functional for staff, service delivery, and emergency r
esponse.
Useful Life 3 0 years
Project Name Corp Yard - Site Electrical System Category Facilities Type Building/Improvements
Dept. Rank
G
L Key #
Total Project Cost: $700,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
500,000500,000Construction
500,000 500,000Total
Prior
2 00,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
500,000500,000CIP Facilities Reserve
500,000 500,000Total
Prior
2 00,000
Total
Pa
ge 22
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
On September 7, 2020, a large tree from Napa Creek was impacted by strong winds causing it to fall down onto the pedestrian bridge that goes o
ver Napa Creek from the Senior Center to the Napa Creek Manor apartments. The impact from the tree caused damage to the bridge handrail. This project is to design and repair the damaged bridge.
Project # F C22PW07
Priority Council Direction
Justification
The pedestrian bridge is currently unsafe for use. After the repairs, it can again be utilized by the senior community.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Senior Center Pedestrian Bridge Repair Category Facilities Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $400,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
300,000300,000Construction
300,000 300,000Total
Prior
1 00,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
300,000300,000CIP Facilities Reserve
300,000 300,000Total
Prior
1 00,000
Total
Pa
ge 23
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Citywide roofing repair, restoration, and replacement project. To occur at multiple city-owned facilities.
Project # F C23PW01
Priority Mission Critical
Justification
The 2019 Facilities Conditions Assessment (FCA) studies identified numerous city-owned facilities which need roofing repairs or replacements.
T
his project is anticipated to address many of the observations of the FCAs for various roofing types.
Budget Impact/Other
Useful Life 3 0 years
Project Name Citywide Roofing Restorations Category Facilities Type Building/Improvements
Dept. Rank
G
L Key #
Total Project Cost: $1,500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,450,000950,000 500,000Construction
50,00050,000Salaries & Benefits
1,000,000 500,000 1,500,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,500,0001,000,000 500,000CIP Facilities Reserve
1,000,000 500,000 1,500,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Citywide building facility exterior conditions repair/remediation project. To occur at multiple city-owned facilities.
Project # F C23PW02
Priority Mission Critical
Justification
The 2019 Facilities Conditions Assessment (FCA) studies identified numerous city-owned building facilities which need repairs, remediations, and r
eplacements of exterior elements. This project is anticipated to address many of the observations of the FCAs for building envelope and exterior element needs.
Budget Impact/Other
Useful Life 3 0 years
Project Name Citywide Building Facilities Exterior Repairs Category Facilities Type Building/Improvements
Dept. Rank
G
L Key #
Total Project Cost: $1,000,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
975,000475,000 500,000Construction
25,00025,000Salaries & Benefits
500,000 500,000 1,000,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,000,000500,000 500,000CIP Facilities Reserve
500,000 500,000 1,000,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Citywide access barrier removal and mitigation project. To occur at multiple city-owned facilities.
Project # F C23PW03
Priority Mission Critical
Justification
The 2019 Facilities Conditions Assessment (FCA) studies identified numerous city-owned building facilities which need mitigation of barriers to a
ccess. This project is anticipated to address many of the observations of the FCAs for building access requirements.
Budget Impact/Other
Useful Life 3 0 years
Project Name Citywide Access Barrier Removals Category Facilities Type Building/Improvements
Dept. Rank
G
L Key #
Total Project Cost: $900,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
850,000350,000 500,000Construction
15,00015,000Salaries & Benefits
35,00035,000Professional/Consulting
Services
400,000 500,000 900,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
900,000400,000 500,000CIP Facilities Reserve
400,000 500,000 900,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Replacement backup generator for the Police Department Building. The Police Department Building and EOC requires reliable, uninterrupted p
ower to keep the Police Station open 24-hours. Additionally, the building houses the 911-dispatch services for the City of Napa and most agencies throughout the Napa Valley.
Project # F C23PW04
Priority Mission Critical
Justification
Reliable back-up generator power is essential to these vital and "essential" services.
Budget Impact/Other
One-time - Capital costs are included in the estimate; however additional ongoing maintenance costs will be associated with this project.
Useful Life 2 5 Years
Project Name Generators for Facilities - PD, EOC & Dispatch Category Facilities Type Equipment/Machinery
Dept. Rank
G
L Key #
Total Project Cost: $300,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
265,000265,000Construction
10,00010,000Salaries & Benefits
25,00025,000Professional/Consulting
Services
300,000 300,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
300,000300,000ARPA - American Rescue
Plan Act of 2021
300,000 300,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
2019 Facilities Condition Assessment identified the Corporation Yard generators needing replacement. This project will replace the generators w
ith a new 750 kW unit.
Project # F C23PW05
Priority Mission Critical
Justification
In addition to maintain infrastructure maintenance activities , the Corp Yard functions as DEOC for Public Works, Parks and Utilities during v
arious storm, wind, PSPS, and other disaster-type events. Additionally, fleet services for all city fleet are provided from the Corp Yard, requiring uninterrupted/reliable backup power to maintain and repair fleet for Public Safety and maintenance and utilities services.
Budget Impact/Other
One-time - Capital costs are included in the estimate; however additional ongoing maintenance costs will be associated with this project.
Useful Life 2 5 Years
Project Name Generators for Facilities - Corporation Yard Category Facilities Type Equipment/Machinery
Dept. Rank
G
L Key #
Total Project Cost: $400,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
365,000365,000Construction
10,00010,000Salaries & Benefits
25,00025,000Professional/Consulting
Services
400,000 400,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
400,000400,000ARPA - American Rescue
Plan Act of 2021
400,000 400,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Design and construct roadway, landscaping and other related special entry features at key city gateway locations in accordance with the associated G
ateway Study.
Starting in FY23 supplemental support for the Soscol Median Public Art Project will be included in this project as well.
Project # M S17PW01
Priority Community Sustainability
Justification
The first phase to be accomplished in FY 2016/17 will involve the establishment of concept plans and design standards to be approved by City C
ouncil. Also included in the first phase will be construction plans for the median improvement on Imola Avenue between SR29 and the Napa River. Construction is anticipated to begin during the construction season of 2017. Upon completion and adoption of design concepts and standards, additional projects will be completed in the subsequent years. It is expected that the next projects will take place on Soscol Avenue and Trancas Boulevard.
Budget Impact/Other
Project will require annual operational maintenance.
Useful Life
P
roject Name Arterial / Gateway Enhancement Category Miscellaneous Type Infrastructure
Dept. Rank
G
L Key # 30101
Total Project Cost: $800,000
Old Project Number
FTE
St
atus Active
Prior
800,000
Total
P
rior
800,000
Total
Pa
ge 1
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J ulie Lucido
FY 23 FY 27thru De partment Public Works
Description
The River Park Estates Canal Maintenance District was established as an assessment district in 1961 and provides for the ongoing maintenance of t
he canals and slope protection of the canal banks within the District. Since the 1960s, bank stability within the District has been a chronic problem. Repairs to the banks have been performed in select locations; however, other locations require similar attention.
The current project will complete a survey of the bank conditions, recommend repair methods, develop cost estimates, and develop a phased approach that can be funded through the property assessment. Additional project phases to design, obtain permits, bid, and construct repairs will be scoped by the current efforts.
Project # M S21PW01
Priority Mission Critical
Justification
The property assessments are held in the River Park Maintenance District Fund for the purpose of ongoing maintenance of the canals. Funding is a
vailable and the condition evaluation is necessary to determine the necessary maintenance and repair work for the District canals.
Budget Impact/Other
Useful Life 2 5 Years
Project Name River Park Slope Repair Category Miscellaneous Type Land/Improvements
Dept. Rank
G
L Key #
Total Project Cost: $675,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
475,000475,000Professional/Consulting
Services
25,00025,000Other
500,000 500,000Total
Prior
1 75,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
500,000500,000River Park Assessment
500,000 500,000Total
Prior
1 75,000
Total
Pa
ge 29
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
This project will provide conditions assessments, recommendations for repairs and mitigations, implementation of these measures, and d
evelopment of an owner-operator's manual for the city-owned pump station facility in the Lake Park neighborhood.
Project # M S23PW01
Priority Health & Safety
Justification
The pump station requires regular maintenance in order to ensure its ongoing functionality. Accumulated maintenance needs have given rise to the n
eed to perform a full conditions assessment of the pump station and associated infrastructure. Professional services are needed to develop written procedures and protocols for use by city staff in the facility's regular standards of operation and ongoing maintenance.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Lake Park Pump Station Category Facilities Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $250,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
165,000165,000Construction
10,00010,000Salaries & Benefits
75,00075,000Professional/Consulting
Services
250,000 250,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
250,000250,000Lake Park Assessment
250,000 250,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Riesenberg
FY 23 FY 27thru De partment Public Works
Description
Construction of a 2 acre passive park on the site of the former Coombsville landfill. The neighborhood park will serve the citizens that reside in t
his area of the City. The park will offer walking trails and native plantings.
Project # P K06PW01
Priority Legal Requirement
Justification
The construction of the park is a requirement of a 2018 settlement of litigation related to the closure of a former landfill on that site. The park is b
eing constructed on top of the capped landfill and will serve as a recreational area.
Budget Impact/Other
Beyond project construction costs, the Materials Diversion Fund has budgeted a contribution to the ongoing annual costs of maintaining the p
roperty on which the capped landfill is located.
Useful Life 4 0 Years
Project Name Hidden Glen Park Category Park
Type Land/Improvements
Dept. Rank
G
L Key # 51009
Total Project Cost: $660,000
Old Project Number 51-7018-2-003-57
F
TE .3
Status Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
300,000300,000Construction
300,000 300,000Total
Prior
3 60,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
300,000300,000Risk Management Fund
300,000 300,000Total
Prior
3 60,000
Total
Pa
ge 31
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact T im Wood
FY 23 FY 27thru De partment Public Works
Description
One-time ARPA funding allocated in FY21/22 to conduct assesments of existing city-owened storm drain infrastructure.
Project # S D22PW01
Priority Community Sustainability
Justification
To properly maintain the existing storm drain infrastructure and prioritize repairs and improvements the current conditions of the system must be d
ocumented and analyzed. Results of this project will inform the work of the corollary ARPA funded project, SD23PW01 Storm Drain Infrastructure Funding.
Budget Impact/Other
Useful Life 1 0 Years
Project Name Storm Drain System Condition Assessments Category Storm Drain Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $500,000
Old Project Number
FTE
St
atus Active
Prior
500,000
Total
P
rior
500,000
Total
Pa
ge 1
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact T im Wood
FY 23 FY 27thru De partment Public Works
Description
The city-wide ARPA funding for storm drain system improvements. Project priorities will be developed from currently identified but unfunded n
eeds, and further informed by the corollary ARPA funded project, SD22PW01 Storm drain Assessments.
Project # S D23PW01
Priority Community Sustainability
Justification
It is the city's responsibility for upkeep and ongoing operation of the storm drain system within its jurisdiction. This project will allocate ARPA f
unding to major and minor repairs, and to new improvements to the city's existing storm drain system.
Budget Impact/Other
Useful Life 3 0 years
Project Name Storm Drain Infrastructure Funding Category Storm Drain Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $4,715,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
4,515,0004,515,000Construction
50,00050,000Salaries & Benefits
150,000150,000Professional/Consulting
Services
4,715,000 4,715,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
4,715,0004,715,000ARPA - American Rescue
Plan Act of 2021
4,715,000 4,715,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact M ike Socorro
FY 23 FY 27thru De partment Public Works
Description
Provides funding for the continual development of the City's Pavement Management System. Performing annual pavement assessments also allows s
taff to better understand current pavement conditions, assists with scheduling and determining paving needs and provides a measure on how our paving program is improving the overall pavements condition city-wide.
Project # S T10PW05
Priority Council Direction
Justification
To continue receiving federal funds for street projects, the Metropolitan Transportation Commission mandates the use and update of a pavement m
anagement system. These funds are not guaranteed and are assumed to be received every other year. This is reflected in the project funding amounts.
Budget Impact/Other
This project focuses the City street maintenance effort, evaluates the surface treatments for any given street to cost effectively maximize the e
ffective life of the street. Thereby reducing expensive street reconstruction costs after street surfaces have failed.
Useful Life 4 0 Years
Project Name Pavement Management Program Category Street Type Infrastructure
Dept. Rank
G
L Key # 30101
Total Project Cost: $1,015,000
Old Project Number 26-5651-2-236-57
F
TE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
375,00075,000 75,000 75,000 75,000 75,000Professional/Consulting Services
75,000 75,000 75,000 75,000 75,000 375,000Total
Prior
6 40,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
375,00075,000 75,000 75,000 75,000 75,000State Gas Tax
75,000 75,000 75,000 75,000 75,000 375,000Total
Prior
6 40,000
Total
Pa
ge 33
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Install roundabouts at the intersections of First St/California Blvd, Second St/California Blvd, and First St/State Route (SR) 29 North Bound (NB) o
n- and off-ramps.
FY23 - Funding from the Public Art Fund is added to support additional task necessary for the installation of the intended public art piece at this project's location.
Project # S T14PW02
Priority Mission Critical
Justification
Roundabouts at these locations will provide for congestion relief for traffic accessing the downtown area as well as safety improvements for all u
sers including bicycles and pedestrians. City of Napa plans to construct roundabouts at First and Second Streets along California Blvd., and Caltrans plans to construct a roundabout at the First Street and SR 29 NB on- and off-ramps intersection. City and Caltrans will enter into a cooperative agreement to deliver all three roundabouts as one project.
Budget Impact/Other
The City of Napa has been approved for Congestion Management Air Quality CMAQ funds in the amount of $723,000 for right-of-way and $
1,740,000 for construction. The City has also been approved for $431,000 in State Transportation Improvement Program (STIP) funds for Right of Way (ROW) and $1,070,000 in construction. Right-of-way and construction were originally estimated to take place in 14/15 and 15/16, respectively. Due to the partnership with Caltrans, these phases are expected to be pushed out to 16/17 for right-of-way and 17/18 for construction.
No changes to the General Fund or Gas Tax are necessary for the 14/15 budget. The General Fund amount of $592,000 and Street Improvement Fee amount of $1,077,000 originally budgeted for 15/16 will be pushed out to 17/18 to line up with CMAQ and STIP Construction funds.
Useful Life 3 0 years
Project Name First & Second Street Roundabouts along Calif Blvd Category Street Type Infrastructure
Dept. Rank
G
L Key # 30101
Total Project Cost: $11,215,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
25,00025,000Professional/Consulting
Services
25,000 25,000Total
Prior
1 1,190,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
25,00025,000Public Art Fund
25,000 25,000Total
Prior
1 1,190,000
Total
Pa
ge 34
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
The project involves modifying the intersection to improve the level of service. This intersection is part of State Route (SR) 121 and will require C
altrans design approval and permitting. Project tasks will include engineering, environmental review, construction, property acquisition, and significant public outreach. The City completed analysis of various options to improve the intersection. Extensive public outreach was also conducted. A preferred alternative was selected by City Council. A draft project scope summary report was completed by the City and has been submitted to Caltrans for their consideration. Caltrans has agreed to initiate a Memorandum of Understanding and begin work on finalizing the PSSR and initiating the project.
The sale of the Trancas/29 parcel remnant is expected to be around $500,000. This money is to be contributed to the construction of improvements to the five-way intersection.
Project # S T14PW04
Priority Mission Critical
Justification
The need to improve the level of service at this intersection was identified in the Soscol Gateway Implementation Plan (2005). The level of service (
LOS) was identified as LOS F in 2005 and is expected to continue to operate over capacity if improvements are not made.
Budget Impact/Other
The sale of the Trancas/29 parcel remnant is expected to be around $500,000. This money is to be contributed to the construction of improvements t
o the five-way intersection.
Useful Life 5 0 yrs
Project Name Silverado-Third-Coombsville-East (5-way) Intersect Category Street Type Infrastructure
Dept. Rank
G
L Key # 30101
Total Project Cost: $7,250,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
6,500,0003,500,000 2,000,000 1,000,000Construction
3,500,000 2,000,000 1,000,000 6,500,000Total
Prior
7 50,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
6,500,0003,500,000 2,000,000 1,000,000State Gas Tax
3,500,000 2,000,000 1,000,000 6,500,000Total
Prior
7 50,000
Total
Pa
ge 35
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact R osa Corona
FY 23 FY 27thru De partment Public Works
Description
Widening of the south side of Trower Avenue between Young Avenue and Linda Vista Avenue.
Project # S T14PW05
Priority Mission Critical
Justification
Project is one of the remaining improvements listed in the Linda Vista Improvement Fee Plan. Increase scope of work to include utility u
ndergrounding
Budget Impact/Other
There will be less annual maintenance required in the post-project configuration.
Useful Life 5 0 yrs
Project Name Trower Ave Widening-Young Ave to Linda Vista Ave Category Street Type Infrastructure
Dept. Rank
G
L Key # 30101
Total Project Cost: $2,150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,300,0001,300,000Construction
1,300,000 1,300,000Total
Prior
8 50,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,300,0001,300,000Linda Vista DIF - Residential
Development
1,300,000 1,300,000Total
Prior
8 50,000
Total
Pa
ge 36
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Study and future project to construct improvements along Salvador Avenue between SR 29 and Jefferson Street that may consist of widening p
avement, installing sidewalk, installing curb and gutter, constructing bike lanes, and undergrounding utilities.
The project will incorporate "complete streets" philosophies into the proposed improvements. City staff will develop studies of the project corridor to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan.
Project # S T16PW02
Priority Community Priority
Justification
Salvador Avenue has incomplete segments of bike lane, curb and gutter, and sidewalk along both sides of the road.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Salvador Avenue Widening Category Street
Type Land/Improvements
Dept. Rank
G
L Key #
Total Project Cost: $2,700,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,000,000500,000 500,000Construction
500,000 500,000 1,000,000Total
Prior
1 ,700,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,000,000500,000 500,000North Jefferson DIF - Street
Improvement
500,000 500,000 1,000,000Total
Prior
1 ,700,000
Total
Pa
ge 37
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Installation of pedestrian flashing beacon systems at 2 uncontrolled crosswalks per year.
Project # S T19PW02
Priority Council Direction
Justification
Budget Impact/Other
Useful Life 1 5 Years
Project Name Uncontrolled Crosswalk Improvement Program Category Street Type Infrastructure
Dept. Rank
G
L Key # 30101
Total Project Cost: $450,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
250,00050,000 50,000 50,000 50,000 50,000Construction
50,000 50,000 50,000 50,000 50,000 250,000Total
Prior
2 00,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
250,00050,000 50,000 50,000 50,000 50,000State Gas Tax
50,000 50,000 50,000 50,000 50,000 250,000Total
Prior
2 00,000
Total
Pa
ge 38
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact R osa Corona
FY 23 FY 27thru De partment Public Works
Description
Browns Valley Creek runs along Buhman Park and at the end of park property the top of bank slumped down, likely when the lower portion of the b
ank gave in during 2017 winter storms. This created a 9-foot near-vertical scarp at the top of the bank.
Project # S T19PW10
Priority Legal Requirement
Justification
Bank repairs are needed to reduce the risk of further erosion and bank damage. Further bank damages may cause damage to nearby residential h
ome and sewer infrastructure.
Budget Impact/Other
Park staff replaces tarp, as needed, to reduce erosion during winter season. Completing project will eliminate this task for park staff.
Useful Life 2 5 Years
Project Name Browns Valley Creek Bank Repair on Buhman Park Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $470,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
250,000250,000Construction
250,000 250,000Total
Prior
2 20,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
250,000250,000CIP General Reserve
250,000 250,000Total
Prior
2 20,000
Total
Pa
ge 39
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact M ike Socorro
FY 23 FY 27thru De partment Public Works
Description
Measure T will replace up to two traffic signals per fiscal year including interconnecting at various locations throughout the city as part of the A
utomated Traffic Management System program. The corridors have for the ATMS have been identified as Jefferson Corridor, Soscol Corridor and the Trancas Corridor
Project # S T20PW04
Priority Council Direction
Justification
There is a need to update traffic signals with interconnect throughout the city. Traffic signal improvements are needed to improve the City's overall t
raffic circulation and traffic signal efficiency.
Budget Impact/Other
Useful Life 2 0 years
Project Name ATMS-Traffic Signal With Interconnect Measure T Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $1,900,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
500,000500,000Construction
500,000 500,000Total
Prior
1 ,400,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
500,000500,000Measure T
500,000 500,000Total
Prior
1 ,400,000
Total
Pa
ge 40
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Design and construction of concrete improvements on Coombs Street and S. Coombs from 5th Street to Imola Avenue. The concrete improvements w
ill consist of concrete curb/gutter/sidewalk and curb ramps. Once the concrete work is complete, it will follow with the design and construction of pavement rehabilitation on Coombs Street and S. Coombs.
The project will incorporate "complete streets" philosophies into the proposed improvements. City staff will develop studies of the project corridor to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan.
Project # S T20PW09
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
The current condition of the concrete and pavement on Coombs Street and S. Coombs is poor. Along with pavement rehabilitation, sidewalk and curb ramps will be constructed to complete the path of travel for pedestrians and comply with ADA regulations. By completing the concrete work first, this will allow the pavement rehabilitation work to occur in the summer months when the weather is optimal.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Coombs St & S Coombs Rehab 5th to Imola Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $5,150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
4,000,0004,000,000Construction
1,000,0001,000,000Other
5,000,000 5,000,000Total
Prior
1 50,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
5,000,0005,000,000Measure T
5,000,000 5,000,000Total
Prior
1 50,000
Total
Pa
ge 41
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Design and construction of pavement rehabilitation, curb/gutter/sidewalk and curb ramps, on Laurel Street from Browns Valley Road to Freeway D
rive. Laurel Street may be completed in sections depending on the condition of the pavement and what preventative maintenance and/or rehabilitation is needed. The pavement rehabilitation could include asphalt overlay, preventative maintenance or a combination of grind and overlay.
The project will incorporate "complete streets" philosophies into the proposed improvements. City staff will develop studies to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan.
Project # S T20PW10
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
The current condition of the concrete and pavement on Laurel Street is poor. The concrete rehabilitation will increase the condition of travel for pedestrians. Pavement rehabilitation is needed as Laurel Street is a higher traveled arterial in the Westwood Neighborhood. Along with pavement rehabilitation, curb ramps will be constructed to complete the path of travel for pedestrians and comply with ADA regulations.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Laurel Street Rehabilitation Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $5,650,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
5,300,0002,800,000 2,500,000Construction
200,000200,000Professional/Consulting
Services
3,000,000 2,500,000 5,500,000Total
Prior
1 50,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
5,500,0003,000,000 2,500,000Measure T
3,000,000 2,500,000 5,500,000Total
Prior
1 50,000
Total
Pa
ge 42
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
On July 8, 2019, the City received an award letter from Affordable Housing and Sustainable Communities (AHSC) awarding funds to SAHA and t
he City for Manzanita Family Apartments for traffic signal and pedestrian improvements in an amount not to exceed $1,100,000. A Capital Improvement project needs to be established for the City to expend against the grant amount and deposit reimbursed funds.
Project # S T21PW06
Priority Council Direction
Justification
On February 5, 2019, Council adopted a resolution authorizing the Public Works Director to execute the Affordable Housing and Sustainable C
ommunities Implementation, Indemnity and Cooperative Agreement with Satellite Affordable Housing Associates (SAHA), to facilitate an application for grant funding from the California Strategic Growth Council and the Department of Housing and Community Development in an amount up to $1,100,000 to reimburse the City’s costs of constructing Sustainable Transportation Infrastructure Improvements as part of the Manzanita Family Apartments development proposed by SAHA.
On July 8, 2019, the State Department of Housing and Community Development notified SAHA that they were awarded the Affordable Housing and Sustainable Communities (AHSC) grant. This grant includes funds allotted to the City for projects within the vicinity of the Manzanita Family Apartments development that align with the AHSC Program goals. Improvements include a traffic signal at the intersection of Soscol Avenue/Old Soscol Way; crossing improvements along the Vine Trail between California Boulevard and Vallejo Street including the installation of five Rectangular Rapid Flashing Beacon (RRFB) systems; and crossing improvements along Pueblo Avenue between Crocker Street and Azalea Street including ADA curb ramps and a RRFB system.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Sustainable Transportation Grant Project for SAHA Category Traffic Signal Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $1,350,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
250,000250,000Construction
250,000 250,000Total
Prior
1 ,100,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
250,000250,000RMRA
250,000 250,000Total
Prior
1 ,100,000
Total
Pa
ge 43
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Design and construction for preventative maintenance and curb ramps on W. Lincoln Avenue from Lone Oak Avenue to Solano Avenue.
T
he project will incorporate "complete streets" philosophies into the proposed improvements. City staff will develop studies to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan.
Project # S T22PW02
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
The pavement in this area is in poor condition and will require a rehabilitation. Along with pavement rehabilitation, curb ramps will be constructed to complete the path of travel for pedestrians and comply with ADA regulations.
Budget Impact/Other
Useful Life 2 5 Years
Project Name W. Lincoln Ave-Lone Oak to Solano Ave. Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $2,650,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
2,000,0002,000,000Construction
500,000500,000Professional/Consulting
Services
2,500,000 2,500,000Total
Prior
1 50,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
2,500,0002,500,000Measure T
2,500,000 2,500,000Total
Prior
1 50,000
Total
Pa
ge 44
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Design and construction for preventative maintenance and curb ramps on Browns Valley Road/1st Street from Westview Drive to Highway 29.
T
he project will incorporate "complete streets" philosophies into the proposed improvements. City staff will develop studies of the project corridor to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan.
Project # S T22PW03
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
Browns Valley Road is a minor arterial that is heavily traveled in Napa. The pavement along Browns Valley Road is in poor condition and will require a rehabilitation. Along with pavement construction, curb ramps will be constructed to be in ADA compliance.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Browns Valley Road/1st Street-Westview to 29 Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $4,650,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
3,000,0003,000,000Construction
500,000500,000Professional/Consulting
Services
3,500,000 3,500,000Total
Prior
1 ,150,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
3,500,0003,500,000Measure T
3,500,000 3,500,000Total
Prior
1 ,150,000
Total
Pa
ge 45
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Design and construction for preventative maintenance and curb ramps on Coombsville Road from 3rd Street to Pascale Place.
T
he project will incorporate "complete streets" philosophies into the proposed improvements. City staff will develop studies to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan.
Project # S T22PW04
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
The pavement along Coombsville Road is in poor condition and will require a rehabilitation. Along with pavement construction, curb ramps will be constructed to be in ADA compliance.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Coombsville Rd. Rehabilitation-3rd St. to Pascale Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $2,150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
2,000,0002,000,000Construction
2,000,000 2,000,000Total
Prior
1 50,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
2,000,0002,000,000Measure T
2,000,000 2,000,000Total
Prior
1 50,000
Total
Pa
ge 46
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Design and construction of curb/gutter/sidewalk and curb ramps and pavement rehabilitation on the inner streets of the Westwood Neighborhood.
T
he streets in the Westwood Neighborhood are being broken up in smaller sections for work to be completed in optimal working conditions. Due to constraints of street widths, utility locations, and private property features, the specific locations for new sidewalk segments are being analyzed as part of the design.
Project # S T22PW05
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
There is a need for sidewalk connectivity and pedestrian safety in the Westwood Neighborhood. The concrete curb/gutter/sidewalk and curb ramps along the streets in the Westwood Neighborhood are deteriorating and will require a complete rehabilitation. By completing the concrete work first, this will allow the pavement rehabilitation work to occur in the summer months when the weather is optimal.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Westwood Neighborhood Rehab Interior Streets Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $4,500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
3,000,0001,500,000 1,500,000Construction
1,500,000 1,500,000 3,000,000Total
Prior
1 ,500,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
3,000,0001,500,000 1,500,000Measure T
1,500,000 1,500,000 3,000,000Total
Prior
1 ,500,000
Total
Pa
ge 47
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Roadway rehabilitation including pavement and striping work, possible concrete and storm drain improvements. Roadway rehabilitation including p
avement and striping work, possible concrete and storm drain improvements. A corridor study to improve bicycle and pedestrian facilities for Imola Avenue was completed in partnership with NVTA and Napa County. The pavement improvements will be coordinated with the corridor plan with the goal of utilizing the City's programmed funding to match future grant opportunities.
Project # S T22PW07
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
The pavement in this area is in poor condition and will require a rehabilitation. Along with pavement rehabilitation, curb ramps will be constructed to complete the path of travel for pedestrians and comply with ADA regulations.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Imola Avenue Rehab-Soscol to East End Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $2,750,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
2,500,0002,500,000Construction
2,500,000 2,500,000Total
Prior
2 50,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
2,500,0002,500,000Measure T
2,500,000 2,500,000Total
Prior
2 50,000
Total
Pa
ge 48
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Roadway rehabilitation including pavement and striping work, possible concrete and storm drain improvements.
T
he project will incorporate "complete streets" philosophies into the proposed improvements. City staff will develop studies to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan.
Project # S T22PW08
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
The pavement in this area is in poor condition and will require a rehabilitation. Along with pavement rehabilitation, curb ramps will be constructed to complete the path of travel for pedestrians and comply with ADA regulations.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Coombsville Rd.-Pascale to East End Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $2,650,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
2,500,0002,500,000Construction
2,500,000 2,500,000Total
Prior
1 50,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
2,500,0002,500,000Measure T
2,500,000 2,500,000Total
Prior
1 50,000
Total
Pa
ge 49
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Design and construction of cold in-place recycling and curb ramps on Freeway Drive from 1st Street to Laurel Street.
T
he project will incorporate "complete streets" philosophies into the proposed improvements. City staff will develop studies to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan.
Project # S T23PW02
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
The pavement along Freeway Drive is in poor condition and will require a rehabilitation. Along with pavement construction, curb ramps will be constructed to be in ADA compliance.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Freeway Drive Rehabilitation Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $2,750,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
2,500,0002,500,000Construction
2,500,000 2,500,000Total
Prior
2 50,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
2,500,0002,500,000Measure T
2,500,000 2,500,000Total
Prior
2 50,000
Total
Pa
ge 50
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Design and construction of preventative maintenance and curb ramps on Lincoln Avenue between California Boulevard and Silverado Trail.
T
he project will incorporate "complete streets" philosophies into the proposed improvements. City staff will develop studies of the project corridor to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan.
Project # S T23PW03
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
The pavement along Lincoln Avenue is in poor condition and will require a rehabilitation. Along with pavement rehabilitation, curb ramps will be constructed to be in ADA compliance.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Lincoln Ave Rehab-California to Silverado Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $2,650,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
2,500,0002,500,000Construction
150,000150,000Professional/Consulting
Services
150,000 2,500,000 2,650,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
2,650,000150,000 2,500,000Measure T
150,000 2,500,000 2,650,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
Design and construction of cold in-place recycling and curb ramps on Redwood Drive from Dry Creek Road to Carol Drive.
T
he project will incorporate "complete streets" philosophies into the proposed improvements. City staff will develop studies of the project corridor to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan.
Project # S T23PW04
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
The pavement along Redwood Drive is in poor condition and will require a rehabilitation. Along with pavement rehabilitation, curb ramps will be constructed to be in ADA compliance.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Redwood Road Rehabilitation-Dry Creek to Carol Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $2,650,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
2,500,0002,500,000Construction
150,000150,000Professional/Consulting
Services
150,000 2,500,000 2,650,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
2,650,000150,000 2,500,000Measure T
150,000 2,500,000 2,650,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
The pavement in this area is in poor condition and will require a rehabilitation. Along with pavement rehabilitation, curb ramps will be constructed t
o complete the path of travel for pedestrians and comply with ADA regulations.
The project will incorporate "complete streets" philosophies into the proposed improvements. City staff will develop studies of the project corridor to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan.
Project # S T26PW01
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
The pavement in this area is in poor condition and will require a rehabilitation. Along with pavement rehabilitation, curb ramps will be constructed to complete the path of travel for pedestrians and comply with ADA regulations.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Jefferson Street Trancas to Lincoln Category Street Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $2,650,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
2,500,0002,500,000Construction
150,000150,000Professional/Consulting
Services
150,000 2,500,000 2,650,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
2,650,000150,000 2,500,000Measure T
150,000 2,500,000 2,650,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact T im Wood
FY 23 FY 27thru De partment Public Works
Description
Provide compliance with the Trash Reduction Policy required by the State Water Resource Control Board (SWRCB). The Trash Reduction Policy r
equires local jurisdictions permitted under a NPDES Municipal Separate Storm Sewer Systems (MS4) Permit to reduce trash, litter and debris discharged to local waterways over a 10-year period.
The project estimates a total design and construction cost over the 10-year period of $3.5 million and spreads implementation over 10 years at an average of $350,000 per year. Additionally, the project includes annual operations and maintenance costs which will increase each year as additional trash capture devises are installed.
Project # S W18PW01
Priority Community Sustainability
Justification
Compliance activities are required by the State Water Resource Control Board (SWRCB) under the Trash Reduction Policy. Compliance with the T
rash Reduction Policy is required to meet MS4 Permit compliance.
Budget Impact/Other
Useful Life
P
roject Name Stormwater Trash Reduction Policy Implementation Category Storm Drain Type Infrastructure
Dept. Rank
G
L Key # 30101
Total Project Cost: $2,000,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,650,000450,000 300,000 450,000 450,000Professional/Consulting Services
450,000 300,000 450,000 450,000 1,650,000Total
Prior
3 50,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,650,000450,000 300,000 450,000 450,000CIP General Reserve 450,000 300,000 450,000 450,000 1,650,000Total
Prior
3 50,000
Total
Pa
ge 54
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
The traffic signal at Trancas and Claremont will be upgraded to provide up to date poles and signal systems.
T
he ADA corner ramps along Trancas Avenue will be updated to meet code.
Project # T S24PW01
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
The traffic signal at Trancas and Claremont will be upgraded to provide up to date poles and signal systems.
The ADA corner ramps along Trancas Avenue will be updated to meet code.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Trancas Street at Claremont Signal Category Traffic Signal Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $2,250,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
2,000,0002,000,000Construction
250,000250,000Professional/Consulting
Services
250,000 2,000,000 2,250,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
2,250,000250,000 2,000,000Measure T
250,000 2,000,000 2,250,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact T im Wood
FY 23 FY 27thru De partment Public Works
Description
Ongoing project funding for replacement of antiquated traffic signal equipment beginning in Fiscal Year 2023/2024.
Project # T S24PW02
Priority Community Sustainability
Justification
Equipment upgrades are necessary to ensure the ongoing functionality of various signalized intersections throughout the city.
Budget Impact/Other
Useful Life 2 0 years
Project Name Traffic Signal Equipment Upgrades Category Traffic Signal Type Equipment/Machinery
Dept. Rank
G
L Key #
Total Project Cost: $300,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
300,000100,000 100,000 100,000Construction
100,000 100,000 100,000 300,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
300,000100,000 100,000 100,000State Gas Tax
100,000 100,000 100,000 300,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact I an Heid
FY 23 FY 27thru De partment Public Works
Description
The traffic signal at Pueblo Avenue and Soscol Avenue will be upgraded to provide up to date poles and signal systems.
Project # T S25PW01
Priority Council Direction
Justification
Measure T was created to fund projects that include: existing road maintenance and rehabilitation, existing sidewalk/curb/gutter maintenance, and i
mproving existing street lights, traffic signals and other transportation related infrastructure.
The traffic signal at Pueblo and Soscol will be upgraded to provide up to date poles and signal systems.
Budget Impact/Other
Useful Life 2 5 Years
Project Name Traffic Signal Upgrade Pueblo at Soscol Category Traffic Signal Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $1,150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
150,000150,000Professional/Consulting
Services
150,000 150,000Total
Future
1 ,000,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
150,000150,000Measure T
150,000 150,000Total
Future
1 ,000,000
Total
Pa
ge 57
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
On October 8, 2017, the Atlas Fire began as one of fourteen large fires that burned simultaneously across eight Northern California counties. The A
tlas Fire caused extensive damage to several City-owned facilities, among them being the walkways along portions of the Milliken Diversion Dam access road.
Project # D R17FR11
Priority Mission Critical
Justification
The pathways along portions of the access road are critical to providing access to the City's diversion dam.
Budget Impact/Other
This project is financially split at 93.5% and 6.5% between FEMA/Cal-OES and the City, respectively.
Useful Life 2 0 years
Project Name Milliken Diversion Dam Access Road Walkways Category Water Transmission Type Land/Improvements
Dept. Rank
G
L Key # 53199
Total Project Cost: $993,768
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
952,948952,948Construction
952,948 952,948Total
Prior
4 0,820
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
178,678178,678CalOES
714,711714,711FEMA
59,55959,559Water Enterprise Fund
952,948 952,948Total
Prior
4 0,820
Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
952,948952,948Capital Assets
952,948 952,948Total
Prior
4 0,820
Total
Pa
ge 58
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
On October 8, 2017, the Atlas Fire began as one of fourteen large fires that burned simultaneously across eight Northern California counties. The A
tlas Fire caused extensive damage to several City-owned facilities, among them being the Milliken Raw Water Pipeline. This Hazard Mitigation will involve burying and/or otherwise protecting this critical pipeline from future fire, landslide and rock/tree fall damage, and will include replacing or lining most or all of the pipeline.
Project # D R17FR20
Priority Mission Critical
Justification
The City's treatment plant is located over one mile from the intake at the water supply. The raw water pipeline conveys raw water from the City's d
iversion dam to the Milliken Treatment Plant. The treatment plant cannot be operated unless the raw water pipeline is in service.
Budget Impact/Other
This project is financially split at 93.5% and 6.5% between FEMA/Cal-OES and the City, respectively.
Useful Life 1 00 yrs
Project Name Milliken Raw Water Pipeline Hardening HMGP Category Water Transmission Type Infrastructure
Dept. Rank
G
L Key # 53199
Total Project Cost: $4,610,100
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
3,785,0003,785,000Construction
825,100825,100Professional/Consulting
Services
825,100 3,785,000 4,610,100Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
864,394154,706 709,688CalOES
3,457,575618,825 2,838,750FEMA
288,13151,569 236,562Water Enterprise Fund
825,100 3,785,000 4,610,100Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
4,610,100825,100 3,785,000Capital Assets
825,100 3,785,000 4,610,100Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact K evin Miller
FY 23 FY 27thru De partment Utilities
Description
Partial replacement of concrete pads at MDF, as concrete was originally installed in 1994 and has an estimated useful life of 25 years.
Project # M D22UT04
Priority Mission Critical
Justification
Reflects estimated cost of 20% of exterior pad replacement every five years.
Budget Impact/Other
Useful Life 2 5 Years
Project Name MDF Concrete Pad Partial Replacement Category Materials Diversion Type Infrastructure
Dept. Rank 1
G
L Key # 51010
Total Project Cost: $2,400,000
Old Project Number MD24UT01
F
TE 0
Status Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
2,250,000300,000 450,000 500,000 1,000,000Construction
300,000 450,000 500,000 1,000,000 2,250,000Total
Prior
1 50,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
2,250,000300,000 450,000 500,000 1,000,000Materials Diversion Enterprise Fund
300,000 450,000 500,000 1,000,000 2,250,000Total
Prior
1 50,000
Total
Pa
ge 60
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact K evin Miller
FY 23 FY 27thru De partment Utilities
Description
Raise 170 linear feet of the northwest corner of the compost stormwater retention basin a maximum of three feet to an elevation of 48 feet.
Project # M D23UT04
Priority Mission Critical
Justification
In October and December 2021, heavy rains caused the compost stormwater retention basin to exceed its design capacity and nearly exceed the top o
f the existing berm at an elevation of 45 feet. Raising the existing section of berm to 48 feet to match the elevation of the existing southeast and northeast corners of the retention basin will increase capacity by approximately 800,000 gallons.
Budget Impact/Other
This project will have an estimated cost of $110,000.
Useful Life 2 0 years
Project Name Raise MDF Compost Stormwater Retention Basin Berm Category Materials Diversion Type Land/Improvements
Dept. Rank 2
G
L Key # 51010
Total Project Cost: $110,000
Old Project Number
FTE 0
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
110,000110,000Construction
110,000 110,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
110,000110,000Materials Diversion Enterprise
Fund
110,000 110,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
110,000110,000Capital Assets
110,000 110,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact K evin Miller
FY 23 FY 27thru De partment Utilities
Description
Assessment and repair to high-wear areas of concrete inside MRF building at MDF. Estimated cost is $75,000.
Project # M D23UT05
Priority Mission Critical
Justification
Certain high wear areas on the concrete surface inside the MRF periodically fail and need repair.
Budget Impact/Other
Useful Life 2 0 years
Project Name MDF Periodic Repair of Interior Concrete Category Materials Diversion Type Infrastructure
Dept. Rank 3
G
L Key # 51009
Total Project Cost: $75,000
Old Project Number MD24UT07
F
TE 0
Status Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
75,00075,000Construction
75,000 75,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
75,00075,000Materials Diversion Enterprise
Fund
75,000 75,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact K evin Miller
FY 23 FY 27thru De partment Utilities
Description
Replacement of roll-doors in the MRF building at the MDF.
Project # M D24UT04
Priority Health & Safety
Justification
The roll-doors have a conservative useful life of approximately 10 years and were last addressed in 2005. Project will roll forward if actual need d
oes not exist.
Budget Impact/Other
Useful Life 1 0 Years
Project Name MDF MRF Roll Doors Category Materials Diversion Type Building/Improvements
Dept. Rank 2
G
L Key # 51010
Total Project Cost: $75,000
Old Project Number MD22UT01
F
TE 0
Status Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
75,00075,000Construction
75,000 75,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
75,00075,000Materials Diversion Enterprise
Fund
75,000 75,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact K evin Miller
FY 23 FY 27thru De partment Utilities
Description
Exterior painting for outside of Materials Recovery Facility (MRF) building at the MDF. Project is a prudent preventative maintenance item.
Project # M D24UT05
Priority Health & Safety
Justification
This is a maintenance item for the City-owned facility. The exterior of the MRF building was last painted in 2003 prior to City purchase. This is a r
outine maintenance item to preserve facility value.
Budget Impact/Other
Useful Life 1 0 Years
Project Name MDF MRF Building Exterior Painting Category Materials Diversion Type Building/Improvements
Dept. Rank 4
G
L Key # 51009
Total Project Cost: $75,000
Old Project Number MD22UT02
F
TE 0
Status Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
75,00075,000Construction
75,000 75,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
75,00075,000Materials Diversion Enterprise
Fund
75,000 75,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact K evin Miller
FY 23 FY 27thru De partment Utilities
Description
Lighting upgrades at MDF
Project # M D24UT06
Priority Health & Safety
Justification
Lighting upgrades at the MDF are expected to be needed in FY24, with having a useful life of approximately 10 years and the last work being done i
n FY10.
Budget Impact/Other
Useful Life 1 0 Years
Project Name MDF Lighting Upgrade Category Materials Diversion Type Building/Improvements
Dept. Rank 3
G
L Key # 51009
Total Project Cost: $130,000
Old Project Number MD23UT01
F
TE 0
Status Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
130,000130,000Fleet/Equipment
130,000 130,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
130,000130,000Materials Diversion Enterprise
Fund
130,000 130,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact K evin Miller
FY 23 FY 27thru De partment Utilities
Description
Replacement of in-ground vehicle weigh scale at MDF
Project # M D24UT08
Priority Mission Critical
Justification
Current in-ground scale was installed in 1996 and has a conservative expected useful life of 20 years Budget Impact/Other
Useful Life 2 0 years
Project Name MDF In-Ground Vehicle Weigh Scale Category Materials Diversion Type Infrastructure
Dept. Rank 1
G
L Key # 51010
Total Project Cost: $150,000
Old Project Number MD22UT03
F
TE 0
Status Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
150,000150,000Fleet/Equipment
150,000 150,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
150,000150,000Materials Diversion Enterprise
Fund
150,000 150,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact K evin Miller
FY 23 FY 27thru De partment Utilities
Description
Replacement of MDF perimeter fencing.
Project # M D25UT01
Priority Health & Safety
Justification
Current fencing was installed in 1994 and has a conservative estimated life of 20 years.
Budget Impact/Other
Useful Life 2 0 years
Project Name MDF Fencing Partial Replacement Category Materials Diversion Type Building/Improvements
Dept. Rank 1
G
L Key # 51010
Total Project Cost: $250,000
Old Project Number MD26UT02
F
TE 0
Status Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
250,000250,000Construction
250,000 250,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
250,000250,000Materials Diversion Enterprise
Fund
250,000 250,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact K evin Miller
FY 23 FY 27thru De partment Utilities
Description
Anticipated pad replacement need for MDF parking lots.
Project # M D26UT01
Priority Health & Safety
Justification
MDF parking lots were constructed in 1994 and have a conservative estimated useful life of 20 years.
Budget Impact/Other
Useful Life 2 0 years
Project Name MDF Parking Lots Category Materials Diversion Type Land/Improvements
Dept. Rank 1
G
L Key # 51009
Total Project Cost: $250,000
Old Project Number MD23UT02
F
TE 0
Status Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
250,000250,000Construction
250,000 250,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
250,000250,000Materials Diversion Enterprise
Fund
250,000 250,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact K evin Miller
FY 23 FY 27thru De partment Utilities
Description
The administrative office and scalehouse buildings to have existing roofs replaced with metal roof at anticipated end of current useful life.
Project # M D26UT03
Priority Health & Safety
Justification
Structures located at the MDF are subject to difficult conditions with blowing soil and compost. Metal roofs have proved to be the most resilient a
nd long-lasting in this environment.
Budget Impact/Other
Useful Life 2 0 years
Project Name Replace Metal Roof Admin/Scalehouse Category Materials Diversion Type Building/Improvements
Dept. Rank 2
G
L Key # 51010
Total Project Cost: $80,000
Old Project Number
FTE 0
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
80,00080,000Construction
80,000 80,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
80,00080,000Materials Diversion Enterprise
Fund
80,000 80,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Water main rehabilitation and replacement includes new installations and abandonments to be completed by City staff or Contractor as part of the w
ater utility's annual water main replacement program.
Major water main upgrades includes installation of new pipeline within portions of the water system deemed as having insufficient capacity, or areas within the system where pipeline has reached the end of its useful life.
The Westwood Area, including Laurel St from Griggs to Freeway Dr, are priorities in order to coordinate timing with Measure T street projects.
Project # W D23UT01
Priority Mission Critical
Justification
The water system consists of aged, undersized, and in some cases redundant water mains that need to be replaced, upgraded or abandoned as part o
f the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name Water Main Rehab & Replacement Westwood and Laurel Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $1,300,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,100,0001,100,000Construction
200,000200,000Professional/Consulting
Services
1,300,000 1,300,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,300,0001,300,000Water Enterprise Fund
1,300,000 1,300,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
1,300,0001,300,000Capital Assets
1,300,000 1,300,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Install electronic radio transmitter (ERT) devices on meters, new handheld reading devices and mobile collectors.
Project # W D23UT02
Priority Mission Critical
Justification
Automated meter reading (AMR) improves customer service while reducing bimonthly meter reading costs. Expansion of AMR program into m
ore areas and replacement of data collection devices will continue to increase efficiencies of routine duties and free up labor for other routine maintenance activities such as installation of cathodic protection, valve exercising and fire hydrant maintenance.
Budget Impact/Other
This program lowers labor operations costs through elimination of manually read meters .
Useful Life 2 0 years
Project Name Meter Replacemt and ERT Upgrade Program Category Water Distribution Type Equipment/Machinery
Dept. Rank
G
L Key # 53105
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Construction
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
200,000200,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
200,000200,000Capital Assets
200,000 200,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Conduct water main upgrades in various locations throughout the downtown area using cured-in-place pipe (CIPP) technology. CIPP is a form of p
ipeline rehabilitation that will increase the life of the existing water main while substantially reducing the amount of street trenching and excavation.
Locations may include, but not be limited to streets within the downtown area (Coombs Street, Brown Street, Randolph Street), Old Sonoma Road (east of Lillenthal Avenue) and Hillcrest Drive (Silverado Springs Drive to Westgate Drive), or any other portions of the systems where CIPP technology is a viable solution for pipeline rehabilitation.
Project # W D23UT04
Priority Mission Critical
Justification
The downtown area contains aged portions of the water system that do not require an increase in pipeline size (i.e. an existing 8" water main would b
e replaced with an 8" water main).
CIPP projects will help reduce maintenance costs and the likelihood of unplanned or emergency work, as well as add another 50+ years of useful life.
Budget Impact/Other
CIPP projects will be executed in conjunction with the water utility's annual main replacement program which in turn, help reduce costs resulting f
rom unplanned and emergency work.
Useful Life 5 0 yrs
Project Name Water Main CIPP Lining Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Construction
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
200,000200,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
200,000200,000Capital Assets
200,000 200,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Conduct upgrades and/or replacements of fire hydrants, valves and air-vacs based on American Water Works Association (AWWA) highest life e
xpectancies.
Project # W D23UT05
Priority Mission Critical
Justification
Valves are repaired as failures occur, but unless routine maintenance is being conducted to exercise and replace valves when failures occur, e
mergency work could escalate to larger shutdown areas that result in higher costs due to after-hours work. Fire hydrant and air-vac replacements also reduce the likelihood of unplanned and emergency work.
Budget Impact/Other
Work under this program reduces operations costs by reducing the amount of unplanned or emergency work.
Useful Life 5 0 yrs
Project Name Hydrant and Valve Rehab & Replacemnt Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
150,000150,000Construction
150,000 150,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
150,000150,000Water Enterprise Fund
150,000 150,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
150,000150,000Capital Assets
150,000 150,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Repairs and upgrades to the water distribution system when performed by City forces are reimbursed each year by new developments. This capital a
ccount tracks new installations across several locations.
Project # W D23UT06
Priority Mission Critical
Justification
Distribution pipeline hot-taps, service line installations and pipeline extensions performed by City forces and paid by development projects are c
apital improvements.
Budget Impact/Other
Costs are offset by user fees charged for services provided to the development project.
Useful Life 5 0 yrs
Project Name Development Related Imprv Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $300,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
300,000300,000Construction
300,000 300,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
300,000300,000Water Enterprise Fund
300,000 300,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
300,000300,000Capital Assets
300,000 300,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Install a pressure regulating station on Silverado Trail at First St to be able to provide redundant supply to downtown in the event that Lakeview T
ank is out of service and to enable more flexible system operations at all times. This project includes installing a New 12-inch Main on Silverado Trail from First to Clay. The PR station will replace the existing out-of-service station on Silverado at Fairview. This project is also scheduled to be completed before CalTrans paves Silverado Trail (Hwy 121) in 2024.
Project # W D23UT08
Priority Mission Critical
Justification
The water distribution system connects treatment plants, storage tanks and pump stations across 5 pressure zones. Pressure regulation stations f
acilitate safe reduction of pressure from higher pressure zones to lower pressure zones.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name Downtown East Side Pressure Regulating Station Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $1,000,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,000,0001,000,000Construction
1,000,000 1,000,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,000,0001,000,000Water Enterprise Fund
1,000,000 1,000,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
1,000,0001,000,000Capital Assets
1,000,000 1,000,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Water main rehabilitation and replacement includes new installations and abandonments to be completed by City staff or Contractor as part of the w
ater utility's annual water main replacement program.
Major water main upgrades includes installation of new pipeline within portions of the water system deemed as having insufficient capacity, or areas within the system where pipeline has reached the end of its useful life.
The Montgomery Area is defined by the Streets 10-mile Paving program as the area between Hwy 29 and Jefferson St from Napa Creek to Imola Rd. This year's projects focus primarily on streets south of Laurel St, including Webber, Minahen, Lernhart, Montgomery, and Locust.
Project # W D23UT09
Priority Mission Critical
Justification
The water system consists of aged, undersized, and in some cases redundant water mains that need to be replaced, upgraded or abandoned as part o
f the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name Water Main Rehab & Replacement Montgomery Area Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
500,000500,000Construction
500,000 500,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
500,000500,000Water Enterprise Fund
500,000 500,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
500,000500,000Capital Assets
500,000 500,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Water main rehabilitation and replacement includes new installations and abandonments to be completed by City staff or Contractor as part of the w
ater utility's annual water main replacement program.
Major water main upgrades includes installation of new pipeline within portions of the water system deemed as having insufficient capacity, or areas within the system where pipeline has reached the end of its useful life.
Project # W D24UT01
Priority Mission Critical
Justification
The water system consists of aged, undersized, and in some cases redundant water mains that need to be replaced, upgraded or abandoned as part o
f the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name Water Main Rehab & Replacement Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $1,500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,250,0001,250,000Construction
250,000250,000Professional/Consulting
Services
1,500,000 1,500,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,500,0001,500,000Water Enterprise Fund
1,500,000 1,500,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
1,500,0001,500,000Capital Assets
1,500,000 1,500,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Install electronic radio transmitter (ERT) devices on meters, new handheld reading devices and mobile collectors.
Project # W D24UT02
Priority Mission Critical
Justification
Automated meter reading (AMR) improves customer service while reducing bimonthly meter reading costs. Expansion of AMR program into m
ore areas and replacement of data collection devices will continue to increase efficiencies of routine duties and free up labor for other routine maintenance activities such as installation of cathodic protection, valve exercising and fire hydrant maintenance.
Budget Impact/Other
This program lowers labor operations costs through elimination of manually read meters .
Useful Life 2 0 years
Project Name Meter Replacemt and ERT Upgrade Program Category Water Distribution Type Equipment/Machinery
Dept. Rank
G
L Key # 53105
Total Project Cost: $100,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
100,000100,000Construction
100,000 100,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
100,000100,000Water Enterprise Fund
100,000 100,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
100,000100,000Capital Assets
100,000 100,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Repairs and upgrades to the water distribution system when performed by City forces are reimbursed each year by new developments. This capital a
ccount tracks new installations across several locations.
Project # W D24UT03
Priority Mission Critical
Justification
Distribution pipeline hot-taps, service line installations and pipeline extensions performed by City forces and paid by development projects are c
apital improvements.
Budget Impact/Other
Costs are offset by user fees charged for services provided to the development project.
Useful Life 5 0 yrs
Project Name Development Related Imprv Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Construction
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
200,000200,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
200,000200,000Capital Assets
200,000 200,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Conduct water main upgrades in various locations throughout the downtown area using cured-in-place pipe (CIPP) technology. CIPP is a form of p
ipeline rehabilitation that will increase the life of the existing water main while substantially reducing the amount of street trenching and excavation.
Locations may include, but not be limited to streets within the downtown area (Coombs Street, Brown Street, Randolph Street), and Hillcrest Drive (Silverado Springs Drive to Westgate Drive), or any other portions of the systems where CIPP technology is a viable solution for pipeline rehabilitation.
Project # W D24UT04
Priority Mission Critical
Justification
The downtown area contains aged portions of the water system that do not require an increase in pipeline size (i.e. an existing 8" water main would b
e replaced with an 8" water main).
CIPP projects will help reduce maintenance costs and the likelihood of unplanned or emergency work, as well as add another 50+ years of useful life.
Budget Impact/Other
CIPP projects will be executed in conjunction with the water utility's annual main replacement program which in turn, help reduce costs resulting f
rom unplanned and emergency work.
Useful Life 5 0 yrs
Project Name Water Main CIPP Lining Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Construction
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
200,000200,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
200,000200,000Capital Assets
200,000 200,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Water main upgrade of existing 110-year-old 6-inch cast iron pipe to an 8-inch pipe as part of the water utility's annual water main replacement p
rogram. The existing pipeline has exhibited multiple leaks. This section of Coombs St is on the upcoming Measure T Street Project schedule.
Replacement of this line will increase reliability of flow in this neighborhood.
Project # W D24UT05
Priority Mission Critical
Justification
The water system consists of aged water mains that have shown multiple failures and need to be replaced, as part of the water utility's annual water m
ain replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name Coombs St Water Main Upgrade, Fifth to Ash Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $300,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
300,000300,000Construction
300,000 300,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
300,000300,000Water Enterprise Fund
300,000 300,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
300,000300,000Capital Assets
300,000 300,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Install automated metering hardware and software to more effectively read, transmit and manage utility billing aspects of water system operation a
nd enhance customer service levels. Automated Metering Infrastructure (AMI) includes all capital costs associated with the hardware and software (and to the extent existing electronic radio transmitter (ERT) devices on existing meters can be converted, to assist with early detection of leaks, as well as enhance customer billing interface (e.g. bill collecting, more flexible billing cycles, etc.). This project will move forward after the new Utility Billing system implemented in FY22 has been operating for at least a year, as these systems are closely related.
Project # W D24UT06
Priority Mission Critical
Justification
Generally, AMI will assist the City in lowering operations costs associated with meter reading and managing meter data while enhancing the City's u
tility billing capabilities. Specifically, AMI will improve customer service while reducing bimonthly meter reading costs.
Budget Impact/Other
Capital expenditures toward AMI will reduce the City's annual operations costs.
Useful Life 2 0 years
Project Name Automated Meter Infrastructure (AMI) Category Water Distribution Type Equipment/Machinery
Dept. Rank
G
L Key # 53105
Total Project Cost: $1,100,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,100,0001,100,000Construction
1,100,000 1,100,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,100,0001,100,000Water Enterprise Fund
1,100,000 1,100,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
1,100,0001,100,000Capital Assets
1,100,000 1,100,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Design of water main crossings under Highway 29 at Park Ave and El Centro.
W
hen constructed the project will use directional drilling technique to replace existing undersized 4-inch and 6-inch sections of pipeline with approx. 450 lf of 12-inch pipe completing tie-ins to 12-inch segments on Solano and Jefferson. This connects the secondary backbone of the system through this area to enable flow when a transmission main is out of service. Pending for FY 24.
Project # W D24UT07
Priority Mission Critical
Justification
The water system consists of aged, undersized, and in some cases redundant water mains that need to be replaced, upgraded or abandoned as part o
f the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name Park Ave and El Centro Hwy Crossings Design Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Professional/Consulting
Services
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
200,000200,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
200,000200,000Capital Assets
200,000 200,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Water main rehabilitation and replacement includes new installations and abandonments to be completed by City staff or Contractor as part of the w
ater utility's annual water main replacement program.
Regal Drive water main upgrades includes installation of 200 lf new 6-in main from Camilla to Westminster to complete a loop thereby address an existing dead end to improve water quality and increase redundancy and reliability.
Upgrade 4-in main to 8-in main: 350 lf Camilla to Forest & 700 lf Regal Dr to Forest Ln to improve water flow movement. Pending for FY 24.
Project # W D24UT08
Priority Mission Critical
Justification
The water system consists of aged, undersized, and in some cases redundant water mains that need to be replaced, upgraded or abandoned as part o
f the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name Regal & Forest Wtr Main Installation and Upgrades Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Construction
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
200,000200,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
200,000200,000Capital Assets
200,000 200,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Water main rehabilitation and replacement includes new installations and abandonments to be completed by City staff or Contractor as part of the w
ater utility's annual water main replacement program.
Major water main upgrades includes installation of new pipeline within portions of the water system deemed as having insufficient capacity, or areas within the system where pipeline has reached the end of its useful life.
Project # W D25UT01
Priority Mission Critical
Justification
The water system consists of aged, undersized, and in some cases redundant water mains that need to be replaced, upgraded or abandoned as part o
f the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name Water Main Rehab & Replacement Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
400,000400,000Construction
100,000100,000Professional/Consulting
Services
500,000 500,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
500,000500,000Water Enterprise Fund
500,000 500,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
500,000500,000Capital Assets
500,000 500,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Water main abandonment near the school and in private property. Replacement of old galvanized pipe as part of the water utility's annual water m
ain replacement program.
The existing pipeline has exhibited multiple leaks and caused use of easement through private property. The pipe has reached the end of its useful life and will be replaced within the public right of way. Pending for FY 24.
Project # W D25UT02
Priority Mission Critical
Justification
The water system consists of aged, undersized, and in some cases redundant water mains that need to be replaced, upgraded or abandoned as part o
f the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name East Ave Water Main Replacements Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Construction
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
200,000200,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
200,000200,000Capital Assets
200,000 200,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Design of water main crossings under Highway 29 at Park Ave and El Centro.
W
hen constructed the project will use directional drilling technique to replace existing undersized 4-inch and 6-inch sections of pipeline with approx. 450 lf of 12-inch pipe completing tie-ins to 12-inch segments on Solano and Jefferson. This connects the secondary backbone of the system through this area to enable flow when a transmission main is out of service.
Project # W D25UT03
Priority Mission Critical
Justification
The water system consists of aged, undersized, and in some cases redundant water mains that need to be replaced, upgraded or abandoned as part o
f the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name Park Ave and El Centro Hwy Crossings Construction Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $1,000,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,000,0001,000,000Professional/Consulting
Services
1,000,000 1,000,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,000,0001,000,000Water Enterprise Fund
1,000,000 1,000,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
1,000,0001,000,000Capital Assets
1,000,000 1,000,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Water main rehabilitation and replacement includes new installations and abandonments to be completed by City staff or Contractor as part of the w
ater utility's annual water main replacement program.
Major water main upgrades includes installation of new pipeline within portions of the water system deemed as having insufficient capacity, or areas within the system where pipeline has reached the end of its useful life.
Project # W D26UT01
Priority Mission Critical
Justification
The water system consists of aged, undersized, and in some cases redundant water mains that need to be replaced, upgraded or abandoned as part o
f the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name Water Main Rehab & Replacement Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
400,000400,000Construction
100,000100,000Professional/Consulting
Services
500,000 500,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
500,000500,000Water Enterprise Fund
500,000 500,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
500,000500,000Capital Assets
500,000 500,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Install electronic radio transmitter (ERT) devices on meters, new handheld reading devices and mobile collectors.
Project # W D26UT02
Priority Mission Critical
Justification
Automated meter reading (AMR) improves customer service while reducing bimonthly meter reading costs. Expansion of AMR program into m
ore areas and replacement of data collection devices will continue to increase efficiencies of routine duties and free up labor for other routine maintenance activities such as installation of cathodic protection, valve exercising and fire hydrant maintenance.
Budget Impact/Other
This program lowers labor operations costs through elimination of manually read meters .
Useful Life 2 0 years
Project Name Meter Replacemt and ERT Upgrade Program Category Water Distribution Type Equipment/Machinery
Dept. Rank
G
L Key # 53105
Total Project Cost: $150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
150,000150,000Construction
150,000 150,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
150,000150,000Water Enterprise Fund
150,000 150,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
150,000150,000Capital Assets
150,000 150,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Water main rehabilitation and replacement includes new installations and abandonments to be completed by City staff or Contractor as part of the w
ater utility's annual water main replacement program.
Major water main upgrades includes installation of new pipeline within portions of the water system deemed as having insufficient capacity, or areas within the system where pipeline has reached the end of its useful life.
Project # W D27UT01
Priority Mission Critical
Justification
The water system consists of aged, undersized, and in some cases redundant water mains that need to be replaced, upgraded or abandoned as part o
f the water utility's annual water main replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name Water Main Rehab & Replacement Category Water Distribution Type Infrastructure
Dept. Rank
G
L Key #
Total Project Cost: $500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
400,000400,000Construction
100,000100,000Professional/Consulting
Services
500,000 500,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
500,000500,000Water Enterprise Fund
500,000 500,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
500,000500,000Capital Assets
500,000 500,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Install electronic radio transmitter (ERT) devices on meters, new handheld reading devices and mobile collectors.
Project # W D27UT02
Priority Mission Critical
Justification
Automated meter reading (AMR) improves customer service while reducing bimonthly meter reading costs. Expansion of AMR program into m
ore areas and replacement of data collection devices will continue to increase efficiencies of routine duties and free up labor for other routine maintenance activities such as installation of cathodic protection, valve exercising and fire hydrant maintenance.
Budget Impact/Other
This program lowers labor operations costs through elimination of manually read meters .
Useful Life 2 0 years
Project Name Meter Replacemt and ERT Upgrade Program Category Water Distribution Type Equipment/Machinery
Dept. Rank
G
L Key # 53105
Total Project Cost: $150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
150,000150,000Construction
150,000 150,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
150,000150,000Water Enterprise Fund
150,000 150,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
150,000150,000Capital Assets
150,000 150,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Execute a design based on a selected option identified as part of an earlier assessment. The design will include a major treatment plant overhaul to e
nhance treatment operations and address major capital improvements required to comply with stricter water quality standards.
Professional design services will include bid support services for construction of Phase I upgrades.
Project # W Q23UT01
Priority Health & Safety
Justification
The Lake Hennessey Water Treatment Plant is over thirty years old and is need of upgrades requiring significant capital improvement. Along with a
ddressing operational requirements to effectively and efficiently conduct treatment operations, the City is mandated to comply with certain pollutant discharge elimination and DPB requirements.
In order to make the best use of City capital, the City may execute minor improvements to facilitate large scale plant-wide improvements in later fiscal years.
Budget Impact/Other
Useful Life 3 0 years
Project Name HTP Rehab and Improvements Design Category Water Quality (Treatment) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $1,000,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,000,0001,000,000Professional/Consulting
Services
1,000,000 1,000,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,000,0001,000,000Water Enterprise Fund
1,000,000 1,000,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
1,000,0001,000,000Capital Assets
1,000,000 1,000,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
The water treatment plants, tanks, many valves and pump stations are monitored and controlled using the supervisory control and data acquisition (
SCADA) system. SCADA, the brains of the water system, consists of panel logic control (PLC) hardware and software.
These systems require extensive programming and staff attention to ensure functionality and safe operation of the water system.
Project # W Q23UT02
Priority Mission Critical
Justification
The SCADA system is required to ensure compliance with increasingly stringent water quality regulations. Many of the current PLCs are a
ntiquated and no longer supported by the manufacturer and therefore, in need of replacement to ensure public safety and system reliability.
Budget Impact/Other
The City's reliance on SCADA to operate the water system helps reduce maintenance costs resulting from unplanned and emergency work.
Useful Life 1 5 Years
Project Name SCADA Improvement Category Water Quality (Treatment) Type Equipment/Machinery
Dept. Rank
G
L Key # 53103
Total Project Cost: $90,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
90,00090,000Fleet/Equipment
90,000 90,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
90,00090,000Water Enterprise Fund
90,000 90,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
90,00090,000Capital Assets
90,000 90,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Execute major improvements and upgrades identified as part of the evaluation conducted during the pre-design and process improvement phase.
Project # W Q23UT03
Priority Health & Safety
Justification
The Lake Hennessey Water Treatment Plant is over thirty years old and is need of upgrades requiring significant capital improvement. Along with a
ddressing operational requirements to effectively and efficiently conduct treatment operations, the City is mandated to comply with certain pollutant discharge elimination and DPB requirements.
In order to make the best use of City capital, the City will execute major improvements to facilitate large scale plant-wide improvements identified during the evaluation and pre-design phase.
Budget Impact/Other
Useful Life 2 0 years
Project Name HTP Rehab Ex Facilities Category Water Quality (Treatment) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $1,000,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,000,0001,000,000Construction
1,000,000 1,000,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,000,0001,000,000Water Enterprise Fund
1,000,000 1,000,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
1,000,0001,000,000Capital Assets
1,000,000 1,000,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Conduct general treatment plant improvements.
Project # W Q23UT04
Priority Health & Safety
Justification
The Barwick Jamieson Water Treatment Plant is in need of minor projects to ensure longevity of the asset.
Budget Impact/Other
Useful Life 2 0 years
Project Name BJTP Treatment Improvements Category Water Quality (Treatment) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Construction
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
200,000200,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
200,000200,000Capital Assets
200,000 200,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Clearwell tank structural improvements then Installation of a mixer/aerator/blower combination in the clearwell to offset the effects of thermal s
tratification and allow representative water samples to be taken, as well as facilitate safe chemical injections to prevent water quality from deteriorating.
Project # W Q23UT05
Priority Mission Critical
Justification
Efficient and effective tank mixing helps prevent thermal stratification which usually results in chlorine residual loss and disinfection byproducts (
DBPs), both of which lead to a deterioration in water quality.
Budget Impact/Other
Installation of mixer/blower equipment within the clearwell as part of active water quality monitoring will help reduce chemical costs and ensure t
he City is delivering high quality water to its customers.
Useful Life 1 5 Years
Project Name BJTP Clearwell Mixer/aerator for DBPs Ph II Category Water Quality (Treatment) Type Equipment/Machinery
Dept. Rank
G
L Key # 53103
Total Project Cost: $250,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
250,000250,000Fleet/Equipment
250,000 250,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
250,000250,000Water Enterprise Fund
250,000 250,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
250,000250,000Capital Assets
250,000 250,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
The treatment plant contains sedimentation basins (one phase in the water treatment process) that houses flights mounted on two parallel strands of c
hains that scrape the settled solids along the tank floor which delivers sediment to sludge hoppers.
Project # W Q23UT06
Priority Mission Critical
Justification
The chain and scraper systems were installed as major treatment plant upgrades completed in 2009. The useful life of chain and flight systems are 1 0 years.
Budget Impact/Other
Installation of new chains as part of a routine replacement program helps reduce maintenance costs resulting from keeping an asset in service past i
ts normal useful life.
Useful Life 1 0 Years
Project Name BJTP Chain & Flight Assessment & Renovate Category Water Quality (Treatment) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
500,000500,000Construction
500,000 500,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
500,000500,000Water Enterprise Fund
500,000 500,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
500,000500,000Capital Assets
500,000 500,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Conduct upgrades and repairs to treatment plant roads subject to deferred maintenance over the past 10-15 years.
Project # W Q23UT07
Priority Mission Critical
Justification
The City's Lake Hennessey Treatment Plant contains assets spread across vast acreage that requires its own system of road infrastructure.
T
he winter rain event (2016-2017) further deteriorated the condition of treatment plant road infrastructure which has been subject to deferred maintenance over the past 10-15 years.
Budget Impact/Other
Useful Life 2 0 years
Project Name HTP Paving Improvements Category Water Quality (Treatment) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $250,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
250,000250,000Construction
250,000 250,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
250,000250,000Water Enterprise Fund
250,000 250,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
250,000250,000Capital Assets
250,000 250,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Conduct upgrades and repairs to drainage culverts near the Silverado Highlands Pump Station and throughout the Hennessey Watershed.
Project # W Q23UT08
Priority Mission Critical
Justification
The City's facilities require proper drainage to ensure access and prevention of erosion.
T
he 2017 fires burned a PVC culvert on the dirt access road to the Silverado PS. This damage was not evident until the heavy rains during the winter of 2018/19. It can not be covered under FEMA damage and is in need of repair.
Budget Impact/Other
Mandatory work to prevent further damage of roads and facilities necessary to access water facilities.
Useful Life 2 0 years
Project Name Watershed Road/ Culvert Repairs Category Water Quality (Treatment) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $100,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
100,000100,000Construction
100,000 100,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
100,000100,000Water Enterprise Fund
100,000 100,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
100,000100,000Capital Assets
100,000 100,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Execute miscellaneous improvements to pipes, valves and other assets within the treatment plant that are due for upgrades or replacements.
Project # W Q23UT09
Priority Health & Safety
Justification
The latest major upgrades to the Lake Milliken Water Treatment Plant were completed over forty years ago. The plant requires additional upgrades r
equiring significant capital improvement. Along with addressing operational requirements to effectively and efficiently conduct treatment operations, the City is mandated to comply with certain pollutant discharge elimination and DPB requirements.
In order to make the best use of City capital, the City will evaluate needs and execute improvements.
Budget Impact/Other
Useful Life 2 0 years
Project Name Milliken Plant Rehab Existing Facilities Category Water Quality (Treatment) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $100,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
100,000100,000Construction
100,000 100,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
100,000100,000Water Enterprise Fund
100,000 100,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
100,000100,000Capital Assets
100,000 100,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Design services during construction to complete a major treatment plant overhaul through Phase 1 and Phase II capital improvements.
Project # W Q24UT01
Priority Health & Safety
Justification
The Lake Hennessey Water Treatment Plant is over thirty years old and is need of upgrades requiring significant capital improvement. Along with a
ddressing operational requirements to effectively and efficiently conduct treatment operations, the City is mandated to comply with certain pollutant discharge elimination and DPB requirements.
In order to make the best use of City capital, the City may execute minor improvements to facilitate large scale plant-wide improvements in later fiscal years.
Budget Impact/Other
Useful Life 3 0 years
Project Name HTP Rehab and Upgrades Design Category Water Quality (Treatment) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $600,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
600,000600,000Professional/Consulting
Services
600,000 600,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
600,000600,000Water Enterprise Fund
600,000 600,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
600,000600,000Capital Assets
600,000 600,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Conduct general treatment plant improvements.
Project # W Q24UT03
Priority Health & Safety
Justification
The Barwick Jamieson Water Treatment Plant is in need of minor projects to ensure longevity of the asset.
Budget Impact/Other
Useful Life 2 0 years
Project Name BJTP Treatment Improvements Category Water Quality (Treatment) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
150,000150,000Construction
150,000 150,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
150,000150,000Water Enterprise Fund
150,000 150,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
150,000150,000Capital Assets
150,000 150,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
The water treatment plants, tanks, many valves and pump stations are monitored and controlled using the supervisory control and data acquisition (
SCADA) system. SCADA, the brains of the water system, consists of panel logic control (PLC) hardware and software.
These systems require extensive programming and staff attention to ensure functionality and safe operation of the water system.
Project # W Q24UT04
Priority Mission Critical
Justification
The SCADA system is required to ensure compliance with increasingly stringent water quality regulations. Many of the current PLCs are a
ntiquated and no longer supported by the manufacturer and therefore, in need of replacement to ensure public safety and system reliability.
Budget Impact/Other
The City's reliance on SCADA to operate the water system helps reduce maintenance costs resulting from unplanned and emergency work.
Useful Life 1 5 Years
Project Name SCADA Improvement Category Water Quality (Treatment) Type Equipment/Machinery
Dept. Rank
G
L Key # 53103
Total Project Cost: $70,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
70,00070,000Fleet/Equipment
70,000 70,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
70,00070,000Water Enterprise Fund
70,000 70,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
70,00070,000Capital Assets
70,000 70,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Execute major improvements and upgrades identified as part of the evaluation conducted during the pre-design and process improvement phase.
Project # W Q25UT02
Priority Health & Safety
Justification
The Lake Hennessey Water Treatment Plant is over thirty years old and is need of upgrades requiring significant capital improvement. Along with a
ddressing operational requirements to effectively and efficiently conduct treatment operations, the City is mandated to comply with certain pollutant discharge elimination and DPB requirements.
In order to make the best use of City capital, the City will execute major improvements to facilitate large scale plant-wide improvements identified during the evaluation and pre-design phase.
Budget Impact/Other
Useful Life 2 0 years
Project Name HTP Rehab Improvements & Upgrades Phase II Category Water Quality (Treatment) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $14,000,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
14,000,0008,000,000 6,000,000Construction
8,000,000 6,000,000 14,000,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
14,000,0008,000,000 6,000,000Water Enterprise Fund
8,000,000 6,000,000 14,000,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
14,000,0008,000,000 6,000,000Capital Assets
8,000,000 6,000,000 14,000,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Construct a new dewatering facility that uses a centrifuge to mechanically dry sludge, a natural byproduct of water treatment operations.
Project # W Q26UT01
Priority Mission Critical
Justification
Currently, the City relies on a centrifuge meet its dewatering needs. It is located outside on a temporary site and is subject to windy conditions.
T
he process can be better optimized with tanks and controllers to thicken the material at the start of the drying process.
Budget Impact/Other
The new dewatering facility is designed to immediately off-haul sludge, thereby eliminating the need to have City staff relocate and/or move piles t
o accommodate the sludge production as an ongoing process.
Useful Life 3 0 years
Project Name BJTP Dewatering Facility Construction Category Water Quality (Treatment) Type Building/Improvements
Dept. Rank
G
L Key # 53103
Total Project Cost: $9,000,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
9,000,0009,000,000Construction
9,000,000 9,000,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
9,000,0009,000,000Water Enterprise Fund
9,000,000 9,000,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
9,000,0009,000,000Capital Assets
9,000,000 9,000,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Execute major improvements and upgrades identified as part of the evaluation conducted during the pre-design and process improvement phase.
Project # W Q27UT01
Priority Health & Safety
Justification
The Lake Hennessey Water Treatment Plant is over thirty years old and is need of upgrades requiring significant capital improvement. Along with a
ddressing operational requirements to effectively and efficiently conduct treatment operations, the City is mandated to comply with certain pollutant discharge elimination and DPB requirements.
In order to make the best use of City capital, the City will execute major improvements to facilitate large scale plant-wide improvements identified during the evaluation and pre-design phase.
Budget Impact/Other
Useful Life 2 0 years
Project Name HTP Rehab Improvements & Upgrades Ph III Category Water Quality (Treatment) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $20,000,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
20,000,00020,000,000Construction
20,000,000 20,000,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
20,000,00020,000,000Water Enterprise Fund
20,000,000 20,000,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
20,000,00020,000,000Capital Assets
20,000,000 20,000,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
In 2017, the City engaged professional consulting services to perform a comprehensive c
ondition assessment of the Conn Creek Dam spillway. The condition assessment noted various defects along the spillway channel and walls, including cracking, spalling, and delamination of the concrete.
The California Division of Safety of Dams (DSOD) is requiring modifications to the spillway to accommodate the probable maximum flood (PMF) This Project is the design phase of the modifications.
Project # W S23UT01
Priority Legal Requirement
Justification
Near-term repairs are being performed in response to a DSOD requirements outlined in a letter from DSOD to the City.
Budget Impact/Other
Useful Life 3 0 years
Project Name Hennessey Spillway Flow Expansion Design Category Watershed (Supply Source) Type Infrastructure
Dept. Rank
G
L Key # 53102
Total Project Cost: $1,000,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
1,000,0001,000,000Construction
1,000,000 1,000,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
1,000,0001,000,000Water Enterprise Fund
1,000,000 1,000,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
1,000,0001,000,000Capital Assets
1,000,000 1,000,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Professional services and shared labor to perform sampling and analyses of tributary water quality in the Lake Hennessey and Milliken Reservoir m
unicipal watersheds. This effort is performed in coordination with staff from County of Napa under an MOU originally executed in 2019.
Project # W S23UT02
Priority Health & Safety
Justification
The Lake Hennessey and Milliken Watersheds are surrounded by varied land uses. Watershed protection is key to avoiding changes to water q
uality and major investments in water treatment facilities to remain in compliance with drinking water regulations.
Budget Impact/Other
Watershed sampling, analyses and WARMF model to protect municipal reservoir water quality.
Useful Life 2 0 years
Project Name Watershed Sampling and Analysis Program Category Watershed (Supply Source) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Professional/Consulting
Services
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
100,000100,000Other Agencies
100,000100,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
100,000100,000Professional & Technical
Services
100,000 100,000
Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Perform a feasibility level study and assessment of treatment of water from Napa Sanitation District tertiary treated water to drinking water s
tandards, or PURE water. The study will determine viability of treatment, determine the best location to add treatment processes, and estimate the level of capital improvement investments necessary for implementation.
Regulations for direct potable reuse (DPR) are scheduled to be completed in January 2023.
Project # W S23UT03
Priority Community Sustainability
Justification
This project was recommended for further study as part of the Countywide Drought Contingency Plan submitted to the Bureau of Reclamation in No
vember 2021. The potential local supply is identified as a viable option for future water supply. Napa Sanitation District has approximately 4,000 AF of water available/unallocated to recycled water customers during the winter season. The City of Napa water system and the NSD customer service area has nearly 90% overlap.
The winter months when this supply is available coincides with the time of year when water from the State Water Project has water quality challenges. Having the ability to blend the additional supply and add advanced treatment may improve water quality.
Budget Impact/Other
Useful Life 3 -4 years
Project Name Feasibility Study for PURE Water Category Watershed (Supply Source) Type Infrastructure
Dept. Rank 2
G
L Key # 53102
Total Project Cost: $150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
150,000150,000Professional/Consulting
Services
150,000 150,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
150,000150,000Water Enterprise Fund
150,000 150,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
150,000150,000Professional & Technical
Services
150,000 150,000
Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Professional services and shared labor to perform sampling and analyses of tributary water quality in the Lake Hennessey and Milliken Reservoir m
unicipal watersheds. This effort is performed in coordination with staff from County of Napa under an MOU originally executed in 2019.
Project # W S24UT02
Priority Health & Safety
Justification
The Lake Hennessey and Milliken Watersheds are surrounded by varied land uses. Watershed protection is key to avoiding changes to water q
uality and major investments in water treatment facilities to remain in compliance with drinking water regulations.
Budget Impact/Other
Watershed sampling, analyses and WARMF model to protect municipal reservoir water quality.
Useful Life 2 0 years
Project Name Watershed Sampling and Analysis Program Category Watershed (Supply Source) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Professional/Consulting
Services
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
100,000100,000Other Agencies
100,000100,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
100,000100,000Professional & Technical
Services
100,000 100,000
Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
In 2017, the City engaged professional consulting services to perform a comprehensive c
ondition assessment of the Conn Creek Dam spillway. The condition assessment noted various defects along the spillway channel and walls, including cracking, spalling, and delamination of the concrete.
The California Division of Safety of Dams (DSOD) is requiring modifications to the spillway to accommodate the probable maximum flood (PMF) This Project is the construction phase of the modifications.
Project # W S25UT01
Priority Legal Requirement
Justification
Spillway modifications are being performed in response to a DSOD requirements outlined in a letter from DSOD to the City.
Budget Impact/Other
Useful Life 3 0 years
Project Name Hennessey Spillway Flow Expansion Category Watershed (Supply Source) Type Infrastructure
Dept. Rank
G
L Key # 53102
Total Project Cost: $10,000,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
10,000,00010,000,000Construction
10,000,000 10,000,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
10,000,00010,000,000Water Enterprise Fund
10,000,000 10,000,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
10,000,00010,000,000Capital Assets
10,000,000 10,000,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Professional services and shared labor to perform sampling and analyses of tributary water quality in the Lake Hennessey and Milliken Reservoir m
unicipal watersheds. This effort is performed in coordination with staff from County of Napa under an MOU originally executed in 2019.
Project # W S25UT02
Priority Health & Safety
Justification
The Lake Hennessey and Milliken Watersheds are surrounded by varied land uses. Watershed protection is key to avoiding changes to water q
uality and major investments in water treatment facilities to remain in compliance with drinking water regulations.
Budget Impact/Other
Watershed sampling, analyses and WARMF model to protect municipal reservoir water quality.
Useful Life 2 0 years
Project Name Watershed Sampling and Analysis Program Category Watershed (Supply Source) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Professional/Consulting
Services
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
100,000100,000Other Agencies
100,000100,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
100,000100,000Professional & Technical
Services
100,000 100,000
Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Professional services and shared labor to perform sampling and analyses of tributary water quality in the Lake Hennessey and Milliken Reservoir m
unicipal watersheds. This effort is performed in coordination with staff from County of Napa under an MOU originally executed in 2019.
Project # W S26UT01
Priority Health & Safety
Justification
The Lake Hennessey and Milliken Watersheds are surrounded by varied land uses. Watershed protection is key to avoiding changes to water q
uality and major investments in water treatment facilities to remain in compliance with drinking water regulations.
Budget Impact/Other
Watershed sampling, analyses and WARMF model to protect municipal reservoir water quality.
Useful Life 2 0 years
Project Name Watershed Sampling and Analysis Program Category Watershed (Supply Source) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Professional/Consulting
Services
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
100,000100,000Other Agencies
100,000100,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
100,000100,000Professional & Technical
Services
100,000 100,000
Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Professional services and shared labor to perform sampling and analyses of tributary water quality in the Lake Hennessey and Milliken Reservoir m
unicipal watersheds. This effort is performed in coordination with staff from County of Napa under an MOU originally executed in 2019.
Project # W S27UT01
Priority Health & Safety
Justification
The Lake Hennessey and Milliken Watersheds are surrounded by varied land uses. Watershed protection is key to avoiding changes to water q
uality and major investments in water treatment facilities to remain in compliance with drinking water regulations.
Budget Impact/Other
Watershed sampling, analyses and WARMF model to protect municipal reservoir water quality.
Useful Life 2 0 years
Project Name Watershed Sampling and Analysis Program Category Watershed (Supply Source) Type Infrastructure
Dept. Rank
G
L Key # 53103
Total Project Cost: $200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
200,000200,000Professional/Consulting
Services
200,000 200,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
100,000100,000Other Agencies
100,000100,000Water Enterprise Fund
200,000 200,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
100,000100,000Professional & Technical
Services
100,000 100,000
Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Install cured-in-place pipe (CIPP) liner on the City's transmission main near a newly constructed Napa Valley Transit Authority Facility (NVTA) l
ocated at the end of Sheehy Court in the City of American Canyon.
Project # W T20UT01
Priority Mission Critical
Justification
NVTA is constructing a new bus yard and maintenance facility that is near the City's transmission main which consists of asbestos cement (AC) t
hat has the potential to fail catastrophically when failure occurs.
As an added measure of assurance, NVTA will deem the newly constructed improvements as critical facilities and has requested that the City install a new CIPP liner on the City's transmission main for specified portion of the parcel. It is expected that the CIPP liner will enhance the strength of the pipeline and increase the life for another 30 years.
Budget Impact/Other
This project is financially split at approximately 65% and 35% between NVTA and the City, respectively.
Useful Life 3 0 years
Project Name CIPP Pipeline Improvements (Sheehy Court - NVTA) Category Water Transmission Type Infrastructure
Dept. Rank
G
L Key # 53104
Total Project Cost: $1,200,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
450,000450,000Construction
450,000 450,000Total
Prior
7 50,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
450,000450,000Water Enterprise Fund
450,000 450,000Total
Prior
7 50,000
Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
1,200,0001,200,000Capital Assets
1,200,000 1,200,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Excavate, inspect and rehabilitate or replace transmission main valve on the 36-inch at Laurel Street near Griggs, with associated pipeline u
pgrades..
Project # W T22UT03
Priority Mission Critical
Justification
This project is necessary to maintain and rehabilitate existing transmission main valve to gain control over the 36-inch main and minimize drain t
ime and customer outages when the large pipe needs to be repaired.
Budget Impact/Other
Rehabilitation of existing transmission main valves as part of an annual valve operator replacement program helps reduce maintenance costs r
esulting from unplanned or emergency work.
Useful Life 1 5 Years
Project Name Transmission Line Valve Rehab/Replace Category Water Transmission Type Infrastructure
Dept. Rank
G
L Key # 53104
Total Project Cost: $900,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
700,000700,000Construction
700,000 700,000Total
Prior
2 00,000
Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
700,000700,000Water Enterprise Fund
700,000 700,000Total
Prior
2 00,000
Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
700,000700,000Capital Assets
700,000 700,000Total
Prior
2 00,000
Total
Pa
ge 116
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Water main rehabilitation and replacement of existing 14-inch welded steel pipe as part of the water utility's annual water main replacement p
rogram.
The existing pipeline was installed in 1966 and has proven difficult to weld when making repairs due to condition of the pipe walls.
Depends on WD22UT12, Westgate Pressure Regulating Station, being completed first, so probably FY 24. Construction must be in summer when Milliken Treatment Plant is operating.
Project # W T23UT05
Priority Mission Critical
Justification
The water system consists of aged water mains that have shown multiple failures and need to be replaced, as part of the water utility's annual water m
ain replacement program.
To the extent possible, water main replacement projects are conducted in conjunction with other City capital improvement projects such as Measure T, street beautifications, etc.
Budget Impact/Other
Installation of new mains as part of the water utility's annual main replacement program helps reduce maintenance costs resulting from unplanned o
r emergency work.
Useful Life 1 00 yrs
Project Name Hillcrest Dr Pipeline Imprvmts Design Category Water Transmission Type Infrastructure
Dept. Rank
G
L Key # 53105
Total Project Cost: $150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
150,000150,000Professional/Consulting
Services
150,000 150,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
150,000150,000Water Enterprise Fund
150,000 150,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
150,000150,000Capital Assets
150,000 150,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Excavate, inspect and replace transmission main valves or install new operators as part of an annual valve replacement program.
Project # W T24UT01
Priority Mission Critical
Justification
This project is necessary to maintain and rehabilitate existing transmission main valves. Specifically, one-time purchases for parts and labor will b
e expended to extend the life of existing valves (15 years or more).
Budget Impact/Other
Rehabilitation of existing transmission main valves as part of an annual valve operator replacement program helps reduce maintenance costs r
esulting from unplanned or emergency work.
Useful Life 1 5 Years
Project Name Conn Line Transmission Valve Rehab Category Water Transmission Type Infrastructure
Dept. Rank
G
L Key # 53104
Total Project Cost: $50,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
50,00050,000Construction
50,000 50,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
50,00050,000Water Enterprise Fund
50,000 50,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
50,00050,000Capital Assets
50,000 50,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Storage tank cleaning removes sediment that builds up over time and affects the quality of the water being delivered.
E
very 15-20 years, water storage tanks require new coating to offset the destructive elements of corrosion and tank wall deterioration. A tank coating that is in poor condition reduces the life of the tank.
Project # W T24UT02
Priority Mission Critical
Justification
The water system contains many steel storage tanks, some of which require new coatings as part of a periodic tank coating program.
A
durable tank coating with clean interior walls aids in the delivery of high-quality water, increases the life of the tank and helps decrease maintenance costs to combat the effects of corrosion.
Budget Impact/Other
Storage tank cleaning and coating as part of a periodic tank inspection program helps reduce maintenance costs resulting from tank deterioration a
nd corrosion.
Useful Life 1 5 Years
Project Name Storage Tank Cleaning & Coating Category Water Transmission Type Infrastructure
Dept. Rank
G
L Key # 53104
Total Project Cost: $500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
450,000450,000Construction
50,00050,000Professional/Consulting
Services
500,000 500,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
500,000500,000Water Enterprise Fund
500,000 500,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
500,000500,000Capital Assets
500,000 500,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Storage tank cleaning removes sediment that builds up over time and affects the quality of the water being delivered.
E
very 15-20 years, water storage tanks require new coating to offset the destructive elements of corrosion and tank wall deterioration. A tank coating that is in poor condition reduces the life of the tank.
Project # W T25UT01
Priority Mission Critical
Justification
The water system contains many steel storage tanks, some of which require new coatings as part of a periodic tank coating program.
A
durable tank coating with clean interior walls aids in the delivery of high-quality water, increases the life of the tank and helps decrease maintenance costs to combat the effects of corrosion.
Budget Impact/Other
Storage tank cleaning and coating as part of a periodic tank inspection program helps reduce maintenance costs resulting from tank deterioration a
nd corrosion.
Useful Life 1 5 Years
Project Name Storage Tank Cleaning & Coating Category Water Transmission Type Infrastructure
Dept. Rank
G
L Key # 53104
Total Project Cost: $500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
450,000450,000Construction
50,00050,000Professional/Consulting
Services
500,000 500,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
500,000500,000Water Enterprise Fund
500,000 500,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
500,000500,000Capital Assets
500,000 500,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Excavate, inspect and replace transmission main valves or install new operators as part of an annual valve replacement program.
Project # W T25UT02
Priority Mission Critical
Justification
This project is necessary to maintain and rehabilitate existing transmission main valves. Specifically, one-time purchases for parts and labor will b
e expended to extend the life of existing valves (15 years or more).
Budget Impact/Other
Rehabilitation of existing transmission main valves as part of an annual valve operator replacement program helps reduce maintenance costs r
esulting from unplanned or emergency work.
Useful Life 1 5 Years
Project Name Transmission Main Valve Rehab Category Water Transmission Type Infrastructure
Dept. Rank
G
L Key # 53104
Total Project Cost: $150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
150,000150,000Construction
150,000 150,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
150,000150,000Water Enterprise Fund
150,000 150,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
150,000150,000Capital Assets
150,000 150,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Storage tank cleaning removes sediment that builds up over time and affects the quality of the water being delivered.
E
very 15-20 years, water storage tanks require new coating to offset the destructive elements of corrosion and tank wall deterioration. A tank coating that is in poor condition reduces the life of the tank.
Project # W T26UT01
Priority Mission Critical
Justification
The water system contains many steel storage tanks, some of which require new coatings as part of a periodic tank coating program.
A
durable tank coating with clean interior walls aids in the delivery of high-quality water, increases the life of the tank and helps decrease maintenance costs to combat the effects of corrosion.
Budget Impact/Other
Storage tank cleaning and coating as part of a periodic tank inspection program helps reduce maintenance costs resulting from tank deterioration a
nd corrosion.
Useful Life 1 5 Years
Project Name Storage Tank Cleaning & Coating Category Water Transmission Type Infrastructure
Dept. Rank
G
L Key # 53104
Total Project Cost: $500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
450,000450,000Construction
50,00050,000Professional/Consulting
Services
500,000 500,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
500,000500,000Water Enterprise Fund
500,000 500,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
500,000500,000Capital Assets
500,000 500,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Excavate, inspect and replace transmission main valves or install new operators as part of an annual valve replacement program.
Project # W T26UT02
Priority Mission Critical
Justification
This project is necessary to maintain and rehabilitate existing transmission main valves. Specifically, one-time purchases for parts and labor will b
e expended to extend the life of existing valves (15 years or more).
Budget Impact/Other
Rehabilitation of existing transmission main valves as part of an annual valve operator replacement program helps reduce maintenance costs r
esulting from unplanned or emergency work.
Useful Life 1 5 Years
Project Name Transmission Main Valve Rehab Category Water Transmission Type Infrastructure
Dept. Rank
G
L Key # 53104
Total Project Cost: $150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
150,000150,000Construction
150,000 150,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
150,000150,000Water Enterprise Fund
150,000 150,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
150,000150,000Capital Assets
150,000 150,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Storage tank cleaning removes sediment that builds up over time and affects the quality of the water being delivered.
E
very 15-20 years, water storage tanks require new coating to offset the destructive elements of corrosion and tank wall deterioration. A tank coating that is in poor condition reduces the life of the tank.
Project # W T27UT01
Priority Mission Critical
Justification
The water system contains many steel storage tanks, some of which require new coatings as part of a periodic tank coating program.
A
durable tank coating with clean interior walls aids in the delivery of high-quality water, increases the life of the tank and helps decrease maintenance costs to combat the effects of corrosion.
Budget Impact/Other
Storage tank cleaning and coating as part of a periodic tank inspection program helps reduce maintenance costs resulting from tank deterioration a
nd corrosion.
Useful Life 1 5 Years
Project Name Storage Tank Cleaning & Coating Category Water Transmission Type Infrastructure
Dept. Rank
G
L Key # 53104
Total Project Cost: $500,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
450,000450,000Construction
50,00050,000Professional/Consulting
Services
500,000 500,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
500,000500,000Water Enterprise Fund
500,000 500,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
500,000500,000Capital Assets
500,000 500,000Total
ATTACHMENT 4
Capital Improvement Program
City of Napa, California Contact J oy Eldredge
FY 23 FY 27thru De partment Utilities
Description
Excavate, inspect and replace transmission main valves or install new operators as part of an annual valve replacement program.
Project # W T27UT02
Priority Mission Critical
Justification
This project is necessary to maintain and rehabilitate existing transmission main valves. Specifically, one-time purchases for parts and labor will b
e expended to extend the life of existing valves (15 years or more).
Budget Impact/Other
Rehabilitation of existing transmission main valves as part of an annual valve operator replacement program helps reduce maintenance costs r
esulting from unplanned or emergency work.
Useful Life 1 5 Years
Project Name Transmission Main Valve Rehab Category Water Transmission Type Infrastructure
Dept. Rank
G
L Key # 53104
Total Project Cost: $150,000
Old Project Number
FTE
St
atus Active
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Ex penditures
150,000150,000Construction
150,000 150,000Total
TotalF Y 23 FY 24 FY 25 FY 26 FY 27Fu nding Sources
150,000150,000Water Enterprise Fund
150,000 150,000Total
TotalB udget Items FY 23 FY 24 FY 25 FY 26 FY 27
150,000150,000Capital Assets
150,000 150,000Total
ATTACHMENT 4