EXHIBIT B
Project
Number
Project Name
FY 2023/24 Budget
FY 2024/25 Budget
Bridge
BR22PW01
Bridge Assessment & Repair
100,000
100,000
BR24PW01
Feasibility Study for Oxbow/Third St. Connector
50,000
-
150,000
100,000
Facilities
FC13PR01
Second Street Garage Elevator Modernization
400,000
FC22PW02
Senior Center (paving, site work & ADA)
-
500,000
FC22PW03
Las Flores Community Center Paving and ADA
-
300,000
FC23CM01
City Facility Planning
1,000,000
-
FC23PW01
City Building Facilities Roof Restorations
500,000
500,000
FC23PW02
City Building Facilities Exterior Repairs
500,000
500,000
FC23PW03
City Building Facilities Access Barrier Removals
100,000
100,000
FC24FD01
Fire Station Dorm & Bathroom Reconfiguration Study
100,000
-
FC24FD02
Fire Station #2 Electrical Repair & Upgrade
250,000
-
FC24FD03
Fire Station #2 Draft Pit Repair
75,000
-
FC24OW06
Surface Repair City Parking Lots (PD/CityHall/FS1)
200,000
-
FC24PD01
PD Admin Parking Lot Gates
75,000
-
FC24PW01
Facilities Asset Management
100,000
100,000
FC24PW02
Clay St. Parking Garage Structural Repair
250,000
-
FC24PW03
City Hall Transformer
200,000
-
FC24PW04
Planning Project for City Fleet EV Charging
50,000
-
FC24PW05
Pearl St Depot Demolition
50,000
250,000
FC24PW07
Congressionally Directed Funding for EV Charging
570,000
-
FC25FD01
Fire Station #3 Parking Lot Access Control
-
50,000
4,420,000
2,300,000
Materials Diversion
MD22UT04
MDF Concrete Pad Partial Replacement
450,000
500,000
MD24UT04
MDF MRF Roll Doors
75,000
-
MD24UT05
MDF MRF Building Exterior Painting
75,000
-
MD24UT06
MDF Lighting Upgrade
130,000
-
MD24UT08
MDF In-Ground Vehicle Weigh Scale
150,000
-
MD24UT09
MDF Periodic Repair of Interior Concrete
75,000
-
MD24UT10
MDF Stormwater Improvements
200,000
-
MD25UT01
MDF Fencing Partial Replacement
-
250,000
1,155,000
750,000
Miscellaneous
MS24HG01
Jefferson/Trower Housing Project
500,000
-
MS24PW01
Survey Monument Network Project
100,000
-
MS24PW02
Jefferson Street Corridor Plan
100,000
-
MS24PW03
HSIP Grant Matching
300,000
-
1,000,000
-
Park
PK16PR02
Parks Parking Lot and Pathway Repair Project
215,000
300,000
PK18PR02
Park Restrooms
75,000
300,000
PK18PR05
Park Furnishing & Infrastructure Replacements
-
275,000
PK18PR07
Playground Equipment Replacement
-
150,000
PK24PR01
Irrigation Controller Replacement
427,000
-
717,000
1,025,000
CITY OF NAPA
CAPITAL IMPROVEMENT PROGRAM PROJECT BUDGETS BY CATEGORY
R2023-__
EXHIBIT B
Project
Number
Project Name
FY 2023/24 Budget
FY 2024/25 Budget
CITY OF NAPA
CAPITAL IMPROVEMENT PROGRAM PROJECT BUDGETS BY CATEGORY Public Art
PA23PR02
SR29 Undercrossing Public Art
75,000
-
PA23PR03
Main St. / 2nd St. Ped Scramble Artwork
200,000
-
275,000
-
Storm Drain
SD24PW01
Stormdrain & Conveyance Repairs
200,000
200,000
SW18PW01
Stormwater Trash Reduction Policy Implementation
400,000
-
600,000
200,000
Street
ST10PW05
Pavement Management Program
75,000
75,000
ST14PW04
Silverado-Third-Coombsville-East (5-way) Intersect
500,000
500,000
ST16PW02
Jefferson Street Corridor Plan
900,000
-
ST19PW02
Uncontrolled Crosswalk Improvement Program
100,000
100,000
ST20PW09
Coombs St & S Coombs Rehab 5th to Imola
4,700,000
-
ST20PW10
Laurel Street Rehabilitation
2,500,000
-
ST22PW03
Browns Valley Road/1st Street-Westview to 29
1,000,000
-
ST22PW05
Westwood Neighborhood Rehab Interior Streets
-
3,000,000
ST22PW09
Westwood Neighborhood Street Lighting
-
200,000
ST23PW03
Lincoln Ave Rehab-California to Silverado
500,000
3,000,000
ST23PW04
Redwood Road Rehabilitation-Dry Creek to Carol
-
150,000
ST24PW05
Street Preventive Maintenance FY23/24
1,000,000
-
ST25PW01
Street Preventive Maintenance FY24/25
-
1,000,000
ST25PW02
Old Sonoma Road Rehabilitation
-
500,000
ST26PW01
Jefferson Street Trancas to Lincoln
-
150,000
11,275,000
8,675,000
Traffic Signal
ST20PW04
Automated Traffic Management Systems (ATMS)
1,200,000
-
TS24PW01
Trancas Street at Claremont Signal
-
250,000
TS24PW02
Traffic Signal Equipment Upgrades
200,000
200,000
1,400,000
450,000
Water Distribution
WA25UT01
Workorder Asset Management
-
100,000
WD22UT08
Browns Valley Rd Water Main Replacements
500,000
-
WD22UT11
Old Sonoma Rd Wtr Main Replacement
300,000
-
WD24UT08
Regal Forest Camila Installation and Upgrades
275,000
-
WD24UT09
Westwood Harrison Cornwall R&R
600,000
-
WD24UT10
Laurel Griggs to Freeway R&R
1,200,000
-
WD24UT11
Downtown East Side Pressure Regulating Station
200,000
-
WD24UT13
Westgate Pressure Regulation Station
200,000
-
WD24UT14
East Ave Water Main Replacements
800,000
-
WD24UTDV
Development Related Imprv
200,000
-
WD24UTHV
Hydrant and Valve Rehab & Replacement
120,000
-
WD24UTMT
Meter Replacement and ERT Upgrade Program
500,000
-
WD24UTRR
Water Main Rehab & Replacement
150,000
-
WD25UT05
Congress Valley Water Meter Replacements
-
80,000
WD25UT07
Montgomery Water Main R&R
-
500,000
WD25UTDV
Development Relted Imprv
-
200,000
WD25UTHV
Hydrant and Valve Rehab & Replacement
-
200,000
EXHIBIT B
Project
Number
Project Name
FY 2023/24 Budget
FY 2024/25 Budget
CITY OF NAPA
CAPITAL IMPROVEMENT PROGRAM PROJECT BUDGETS BY CATEGORY WD25UTMT
Meter Replacement and ERT Upgrade Program
-
500,000
WD25UTRR
Water Main Rehab & Replacement
-
200,000
5,045,000
1,780,000
Water Quality (Treatment)
WQ24UT06
BJTP Chain & Flight Renovation
700,000
-
WQ24UT09
Milliken TP Upgrade Design
500,000
-
WQ24UTBP
BJTP Treatment Improvements
150,000
-
WQ25UT09
Milliken TP Upgrades
-
5,000,000
1,350,000
5,000,000
EXHIBIT B
Project
Number
Project Name
FY 2023/24 Budget
FY 2024/25 Budget
CITY OF NAPA
CAPITAL IMPROVEMENT PROGRAM PROJECT BUDGETS BY CATEGORY Water Transmission
WT24UT05
Hillcrest Dr Pipeline Improvements Phase 1
800,000
-
WT24UT06
Shoreline Main for Flood Control Proj
1,000,000
-
WT24UT06
Shoreline Main for Flood Control Proj
50,000
-
WT24UT07
DOT Soscol Tulocay Bridge Main Replacement
700,000
-
WT24UT07
DOT Soscol Tulocay Bridge Main Replacement
300,000
-
WT24UT08
Access Rd for 36-in Transm Main
100,000
-
WT24UT08
Access Rd for 36-in Transm Main
50,000
-
WT24UTTK
Storage Tank Cleaning & Coating
500,000
-
WT24UTTV
Transmission Line Valve Rehab/Replace
150,000
-
WT25UTTK
Storage Tank Cleaning & Coating
-
500,000
WT25UTTV
Transmission Line Valve Rehab/Replace
-
150,000
3,650,000
650,000
Watershed (Supply Source)
9017FR20
Milliken Raw Water Pipeline Hardening HMGP
1,200,000
-
WS24UT03
Watershed Road/Culvert Repairs
200,000
-
1,400,000
-
Grand Total
32,437,000
20,930,000