EXHIBIT B
Project
Number
Project Name
FY 2022/23 Budget
Bike/Pedestrian Facility
BP12PW01
SR 29 Undercrossing
1,365,000
1,365,000
Bridge
BR05PW01
Trancas Bridge Scour
50,000
BR22PW01
Bridge Assessment & Repair
50,000
100,000
Facilities
FC13PD01
Police Range Improvements
100,000
FC20PW01
Building Facility Asset Management
100,000
FC20PW03
Police & Fire Admin Building HVAC Chiller
750,000
FC22PW04
Corp Yard - Site Electrical System
500,000
FC22PW07
Senior Center Pedestrian Bridge Repair
300,000
FC23FD01
Fire Station Alerting System
150,000
FC23PD01
Napa Central Dispatch Alternate Answering Point
1,500,000
FC23PD02
Alt EOC & Emergency Cooling Center Backup Power
100,000
FC23PW01
Citywide Roofing Restorations
1,000,000
FC23PW02
Citywide Building Facilities Exterior Repairs
500,000
FC23PW03
Citywide Access Barrier Removals
400,000
FC23PW04
Generators for Facilities - PD, EOC & Dispatch
300,000
FC23PW05
Generators for Facilities - Corporation Yard
400,000
MS23PW01
Lake Park Pump Station
250,000
PK18PR06
Covered Canopy for Corp Yard Equipment Storage
50,000
6,400,000
Materials Diversion
MD22UT04
MDF Concrete Pad Partial Replacement
300,000
MD23UT04
Raise MDF Compost Stormwater Retention Basin Berm
110,000
MD23UT05
MDF Periodic Repair of Interior Concrete
75,000
485,000
Miscellaneous
MS21PW01
River Park Slope Repair
500,000
500,000
Park
PK06PW01
Hidden Glen Park
300,000
PK16PR01
Sports Court Resurfacing
100,000
PK18PR05
Park Furnishing & Infrastructure Replacements
120,000
PK23PR01
Kennedy Golf Course Backflow Device
75,000
595,000
Public Art
PA22PR03
Public Art in Parks
675,000
PA23PR01
Vine Trail Public Art
75,000
750,000
Storm Drain
SD23PW01
Storm Drain Infrastructure Funding
4,715,000
4,715,000
Street
ST19PW10
Browns Valley Creek Bank Repair on Buhman Park
250,000
ST14PW05
Trower Ave Widening-Young Ave to Linda Vista Ave
1,300,000
CAPITAL IMPROVEMENT PROGRAM PROJECT BUDGETS BY CATEGORY
CITY OF NAPA
EXHIBIT B
Project
Number
Project Name
FY 2022/23 Budget
CAPITAL IMPROVEMENT PROGRAM PROJECT BUDGETS BY CATEGORY
CITY OF NAPA
ST20PW10
Laurel Street Rehabilitation
3,000,000
ST22PW03
Browns Valley Road/1st Street-Westview to 29
3,500,000
ST23PW02
Freeway Drive Rehabilitation
2,500,000
ST23PW03
Lincoln Ave Rehab-California to Silverado
150,000
ST16PW02
Salvador Avenue Widening
500,000
ST14PW02
First & Second Street Roundabouts along Calif Blvd
25,000
ST21PW06
Sustainable Transportation Grant Project for SAHA
250,000
ST10PW05
Pavement Management Program
75,000
ST14PW04
Silverado-Third-Coombsville-East (5-way) Intersect
3,500,000
ST19PW02
Uncontrolled Crosswalk Improvement Program
50,000
15,100,000
Water Distribution
WD23UT01
Water Main Rehab & Replacement Westwood and Laurel
1,300,000
WD23UT02
Meter Replacemt and ERT Upgrade Program
200,000
WD23UT04
Water Main CIPP Lining
200,000
WD23UT05
Hydrant and Valve Rehab & Replacemnt
150,000
WD23UT06
Development Related Imprv
300,000
WD23UT08
Downtown East Side Pressure Regulating Station
1,000,000
WD23UT09
Water Main Rehab & Replacement Montgomery Area
500,000
3,650,000
Water Quality (Treatment)
WQ23UT01
HTP Rehab and Improvements Design
1,000,000
WQ23UT02
SCADA Improvement
90,000
WQ23UT03
HTP Rehab Ex Facilities
1,000,000
WQ23UT04
BJTP Treatment Improvements
200,000
WQ23UT05
BJTP Clearwell Mixer/aerator for DBPs Ph II
250,000
WQ23UT06
BJTP Chain & Flight Assessment & Renovate
500,000
WQ23UT07
HTP Paving Improvements
250,000
WQ23UT08
Watershed Road/ Culvert Repairs
100,000
WQ23UT09
Milliken Plant Rehab Existing Facilities
100,000
3,490,000
EXHIBIT B
Project
Number
Project Name
FY 2022/23 Budget
CAPITAL IMPROVEMENT PROGRAM PROJECT BUDGETS BY CATEGORY
CITY OF NAPA
Water Transmission
DR17FR11
Milliken Diversion Dam Access Road Walkways
952,948
DR17FR20
Milliken Raw Water Pipeline Hardening HMGP
825,100
WT20UT01
CIPP Pipeline Improvements (Sheehy Court - NVTA)
450,000
WT22UT03
Transmission Line Valve Rehab/Replace
700,000
WT23UT05
Hillcrest Dr Pipeline Imprvmts Design
150,000
3,078,048
Watershed (Supply Source)
WS23UT01
Hennessey Spillway Flow Expansion Design
1,000,000
WS23UT02
Watershed Sampling and Analysis Program
200,000
WS23UT03
Feasibility Study for PURE Water
150,000
1,350,000
Grand Total
41,578,048