Cities Index.
EX C - Capital Improvement Program

Napa City Council
June 4, 2024

Document
EX C - Capital Improvement Program
Meeting
June 4, 2024
Body
Napa City Council
Pages
9
Original file
1.1 MB
Text extracted from the city's file for reading and search. Open the original on napacity.legistar1.com. That file is the official record.

Capital Improvement Program
City of Napa, California

PROJECTS BY FUNDING SOURCE
FY 24 FY 28
thru
Total
Source Project #
FY 24 FY 25 FY 26 FY 27 FY 28
ARPA - American Rescue Plan Act of
FC20PW03 -625,761
-625,761
Police Building HVAC Chiller
FC23FD01 274,761
274,761
Fire Station Alerting System
FC23PD02 76,000
76,000
Alt EOC & Emergency Cooling Center Backup Power
FC23PW04 200,000
200,000
Generators for Facilities - PD, EOC & Dispatch
PK23PR01 75,000
75,000
Kennedy Golf Course Backflow Device
SD16PW01 320,000
320,000
Rose Lane Sewer Separation
SD22PW01 -500,000
-500,000
Storm Drain System Condition Assessments
SD23PW01 680,000
680,000
Storm Drain Infrastructure Funding
500,000
500,000
ARPA - American Rescue Plan Act of
2021 Total
CIP Facilities Reserve
FC13PR01 400,000
400,000
Second Street Garage Elevator Modernization
FC20PW03 500,000
500,000
Police Building HVAC Chiller
FC22PW02 500,000
500,000
Senior Center (paving, site work & ADA)
FC22PW03 300,000
300,000
Las Flores Community Center Paving and ADA
FC22PW05 -82,838
-82,838
CSB Electrical System Evaluation and Repairs
FC23CM01 1,000,000
1,000,000
City Facility Planning
FC23PD02 82,838
82,838
Alt EOC & Emergency Cooling Center Backup Power
FC23PW01 1,500,000
500,000 500,000 500,000
City Building Facilities Roof Restorations
FC23PW02 1,900,000
500,000 500,000 500,000 200,000 200,000
City Building Facilities Exterior Repairs
FC23PW03 1,700,000
100,000 100,000 500,000 500,000 500,000
City Building Facilities Access Barrier Removals
FC24FD01 100,000
100,000
Fire Station Dorm & Bathroom Reconfiguration Study
FC24FD02 250,000
250,000
Fire Station #2 Electrical Repair & Upgrade
FC24FD03 75,000
75,000
Fire Station #2 Draft Pit Repair
FC24PD01 75,000
75,000
PD Admin Parking Lot Gates
FC24PW01 650,000
100,000 100,000 150,000 150,000 150,000
Facilities Asset Management
FC24PW02 250,000
250,000
Clay St. Parking Garage Structural Repair
FC24PW03 200,000
200,000
City Hall Transformer
FC24PW04 50,000
50,000
Planning Project for City Fleet EV Charging
FC24PW05 300,000
50,000 250,000
Pearl St Depot Demolition
FC24PW06 200,000
200,000
Surface Repair City Parking Lots (PD/CityHall/FS1)
FC24PW07 570,000
570,000
Congressionally Directed Funding for EV Charging
FC25FD01 50,000
50,000
Fire Station #3 Parking Lot Access Control
10,570,000
4,420,000 2,800,000 1,650,000 850,000 850,000
CIP Facilities Reserve Total
CIP General Reserve
BR22PW01 275,000
100,000 100,000 75,000
Bridge Assessment & Repair
BR24PW01 50,000
50,000
Feasibility Study for Oxbow/Third St. Connector
MS24PW01 100,000
100,000
Survey Monument Network Project
PA22PR03 250,000
250,000
Public Art in Parks
PK16PR02 1,015,000
215,000 300,000 250,000 250,000
Parks Parking Lot and Pathway Repair Project
Thursday, May 16, 2024

Page 1 ends

EXHIBIT "C"
R2024-__
Total
Source Project #
FY 24 FY 25 FY 26 FY 27 FY 28
PK18PR02 375,000
75,000 300,000
Park Restrooms
PK18PR05 575,000
275,000 100,000 100,000 100,000
Park Furnishing & Infrastructure Replacements
PK18PR07 515,000
150,000 165,000 100,000 100,000
Playground Equipment Replacement
PK24PR01 427,000
427,000
Irrigation Controller Replacement
SW18PW01 2,750,000
400,000 900,000 700,000 750,000
Stormwater Trash Reduction Policy Implementation
6,332,000
1,617,000 1,125,000 1,240,000 1,150,000 1,200,000
CIP General Reserve Total
Housing
MS24HG01 500,000
500,000
Jefferson/Trower Housing Project
500,000
500,000
Housing Total
HSIP (Highway Safety Improvement P
ST24PW06 639,900
639,900
HSIP Pedestrian Improvements
ST24PW07 465,120
465,120
HSIP High-Friction Pavement
1,105,020
1,105,020
HSIP (Highway Safety Improvement
Program) Grant Total
Materials Diversion Enterprise Fund
MD22UT04 1,950,000
450,000 500,000 500,000 500,000
MDF Concrete Pad Partial Replacement
MD24UT04 75,000
75,000
MDF MRF Roll Doors
MD24UT05 75,000
75,000
MDF MRF Building Exterior Painting
MD24UT06 130,000
130,000
MDF Lighting Upgrade
MD24UT08 150,000
150,000
MDF In-Ground Vehicle Weigh Scale
MD24UT09 75,000
75,000
MDF Periodic Repair of Interior Concrete
MD24UT10 200,000
200,000
MDF Stormwater Improvements
MD26UT01 280,000
280,000
MDF Parking Lots
MD26UT03 100,000
100,000
Replace Metal Roof Admin/Scalehouse
MD28UT01 250,000
250,000
Replacement/Rehab of MDF Scalehouse
MD29UT01 0
0 MDF Fencing Partial Replacement
3,285,000
1,155,000 500,000 880,000 500,000 250,000
Materials Diversion Enterprise Fund
Total
Measure T
ST16PW02 1,860,000
1,860,000
Salvador Avenue Complete Streets
ST20PW04 1,200,000
1,200,000
Automated Traffic Management Systems (ATMS)
ST20PW09 4,700,000
4,700,000
Coombs St & S Coombs Rehab 5th to Imola
ST20PW10 2,500,000
2,500,000
Laurel Street Rehabilitation
ST22PW03 1,000,000
1,000,000
Browns Valley Road/1st Street-Westview to 29
ST22PW04 1,000,000
1,000,000
Coombsville Rd. Rehabilitation-3rd St. to Pascale
ST22PW05 3,000,000
3,000,000
Westwood Neighborhood Rehab Interior Streets
ST22PW07 2,500,000
2,500,000
Imola Avenue Rehab-Soscol to East End
ST22PW08 2,000,000
2,000,000
Coombsville Rd.-Pascale to East End
ST22PW09 300,000
100,000 200,000
Westwood Neighborhood Street Lighting
ST23PW02 -1,500,000
-1,500,000
Freeway Drive Rehabilitation
ST23PW03 3,500,000
500,000 3,000,000
Lincoln Ave Rehab-California to Silverado
ST23PW04 1,150,000
150,000 1,000,000
Redwood Road Rehabilitation-Dry Creek to Carol
ST24PW05 1,000,000
1,000,000
Street Preventive Maintenance FY23/24
ST25PW01 1,000,000
1,000,000
Street Preventive Maintenance FY24/25
ST25PW02 500,000
500,000
Old Sonoma Road Rehabilitation
ST26PW01 5,150,000
150,000 5,000,000
Jefferson Street Trancas to Lincoln
Thursday, May 16, 2024

Page 2 ends

EXHIBIT "C"
Total
Source Project #
FY 24 FY 25 FY 26 FY 27 FY 28
ST26PW02 1,000,000
1,000,000
Street Preventive Maintenance FY25/26
ST26PW03 4,500,000
500,000 4,000,000
Riverside Neighborhood Rehabilitation
ST26PW04 4,500,000
500,000 4,000,000
Montgomery Neighborhood Rehabilitation
ST26PW05 2,500,000
500,000 2,000,000
Jefferson St. Rehab (Sierra to Trancas)
ST27PW01 1,000,000
1,000,000
Street Preventive Maintenance FY26/27
ST28PW01 1,000,000
1,000,000
Street Preventive Maintenace FY27/28
SW20PW02 1,100,000
1,100,000
Westwood Avenue Sidewalk
TS24PW01 2,250,000
250,000 2,000,000
Trancas Street at Claremont Signal
TS25PW01 150,000
150,000
Traffic Signal Upgrade Pueblo at Soscol
48,860,000
11,360,000 9,350,000 10,000,000 9,150,000 9,000,000
Measure T Total
North Jefferson DIF - Street Improve
MS24PW02 22,000
22,000
Jefferson Street Corridor Plan
ST16PW02 900,000
900,000
Salvador Avenue Complete Streets
922,000
922,000
North Jefferson DIF - Street
Improvement Total
Other Agencies
WD25UT05 80,000
80,000
Congress Valley Water Meter Replacements
WT24UT06 1,000,000
1,000,000
Shoreline Main for Flood Control Proj
WT24UT07 700,000
700,000
DOT Soscol Tulocay Bridge Main Replacement
WT24UT08 100,000
100,000
Access Rd for 36-in Transm Main
1,880,000
1,800,000 80,000
Other Agencies Total
PRISM Property Grant
FC24PD01 22,592
22,592
PD Admin Parking Lot Gates
22,592
22,592
PRISM Property Grant Total
Prop 68 State Grant
PK18PR07 177,952
177,952
Playground Equipment Replacement
177,952
177,952
Prop 68 State Grant Total
Public Art Fund
PA22PR03 -250,000
-250,000
Public Art in Parks
PA23PR02 75,000
75,000
SR29 Undercrossing Public Art
PA23PR03 200,000
200,000
Main St. / 2nd St. Ped Scramble Artwork
25,000
25,000
Public Art Fund Total
Solid Waste & Recycling Enterprise F
MD25UT02 125,000
125,000
MDF Recycled Water Connection
MD25UT03 675,000
675,000
MDF Stormwater Mitigation Improvements (Phase 1)
800,000
800,000
Solid Waste & Recycling Enterprise
Fund Total
SS4A
Thursday, May 16, 2024

Page 3 ends

EXHIBIT "C"
Total
Source Project #
FY 24 FY 25 FY 26 FY 27 FY 28
MS24PW02 400,000
400,000
Jefferson Street Corridor Plan
400,000
400,000
SS4A Total
State Gas Tax
MS24PW02 78,000
78,000
Jefferson Street Corridor Plan
MS24PW03 0
0 HSIP Grant Matching
SD24PW01 1,000,000
200,000 200,000 200,000 200,000 200,000
Stormdrain & Conveyance Repairs
ST10PW05 300,000
75,000 75,000 75,000 75,000
Pavement Management Program
ST14PW04 1,500,000
1,500,000
Silverado-Third-Coombsville-East (5-way) Intersect
ST19PW02 500,000
100,000 100,000 100,000 100,000 100,000
Uncontrolled Crosswalk Improvement Program
ST24PW06 150,000
150,000
HSIP Pedestrian Improvements
ST24PW07 150,000
150,000
HSIP High-Friction Pavement
TS24PW02 1,000,000
200,000 200,000 200,000 200,000 200,000
Traffic Signal Equipment Upgrades
4,678,000
953,000 575,000 2,075,000 575,000 500,000
State Gas Tax Total
Street Improvement DIF - Streets
ST14PW04 1,000,000
500,000 500,000
Silverado-Third-Coombsville-East (5-way) Intersect
1,000,000
500,000 500,000
Street Improvement DIF - Streets Total
Water Enterprise Fund
9017FR20 1,200,000
1,200,000
Milliken Raw Water Pipeline Hardening HMGP
WA25UT01 100,000
100,000
Workorder Asset Management
WD22UT08 3,000,000
500,000 2,500,000
Browns Valley Rd Water Main Replacements
WD22UT11 300,000
300,000
Old Sonoma Rd Wtr Main Replacement
WD24UT08 275,000
275,000
Regal Forest Camilla Installation and Upgrades
WD24UT09 600,000
600,000
Westwood Harrison Cornwall R&R
WD24UT10 1,200,000
1,200,000
Laurel Griggs to Freeway R&R
WD24UT11 200,000
200,000
Downtown East Side Pressure Regulating Station
WD24UT13 200,000
200,000
Westgate Pressure Regulation Station
WD24UT14 800,000
800,000
East Ave Water Main Replacements
WD24UTDV 200,000
200,000
Development Related Imprv
WD24UTHV 120,000
120,000
Hydrant and Valve Rehab & Replacement
WD24UTMT 500,000
500,000
Meter Replacement and ERT Upgrade Program
WD24UTRR 150,000
150,000
Water Main Rehab & Replacement
WD25UT07 500,000
500,000
Montgomery Area Water Main R&R
WD25UTDV 200,000
200,000
Development Related Imprv
WD25UTHV 200,000
200,000
Hydrant and Valve Rehab & Replacement
WD25UTMT 500,000
500,000
Meter Replacement and ERT Upgrade Program
WD25UTRR 200,000
200,000
Water Main Rehab & Replacement
WD26UTDV 200,000
200,000
Development Related Imprv
WD26UTHV 200,000
200,000
Hydrant and Valve Rehab & Replacement
WD26UTMT 500,000
500,000
Meter Replacemt and ERT Upgrade Program
WD26UTRR 1,500,000
1,500,000
Water Main Rehab & Replacement
WD27UTDV 200,000
200,000
Development Related Imprv
WD27UTHV 200,000
200,000
Hydrant and Valve Rehab & Replacement
WD27UTMT 500,000
500,000
Meter Replacemt and ERT Upgrade Program
WD27UTRR 1,500,000
1,500,000
Water Main Rehab & Replacement
WD28UTDV 200,000
200,000
Development Related Imprv
WD28UTHV 200,000
200,000
Hydrant and Valve Rehab & Replacement
WD28UTMT 500,000
500,000
Meter Replacemt and ERT Upgrade Program
WD28UTRR 1,500,000
1,500,000
Water Main Rehab & Replacement
Thursday, May 16, 2024

Page 4 ends

EXHIBIT "C"
Total
Source Project #
FY 24 FY 25 FY 26 FY 27 FY 28
WQ24UT06 300,000
700,000 -400,000
BJTP Chain & Flight Renovation
WQ24UT09 500,000
500,000
Milliken TP Upgrade Design
WQ24UTBP 150,000
150,000
BJTP Treatment Improvements
WQ25UT09 2,500,000
2,500,000
Milliken TP Upgrades
WQ26UT01 9,000,000
9,000,000
BJTP Dewatering Facility Construction
WQ26UT02 6,000,000
6,000,000
HTP Upgrades Design
WQ27UT02 8,000,000
8,000,000
HTP Upgrades Phase I
WQ28UT02 20,000,000
20,000,000
HTP Upgrades Ph II
WS24UT03 200,000
200,000
Watershed Road/Culvert Repairs
WS27UT02 10,000,000
10,000,000
Hennessey Spillway Flow Expansion
WT24UT05 800,000
800,000
Hillcrest Dr Pipeline Improvements Phase 1
WT24UT06 50,000
50,000
Shoreline Main for Flood Control Proj
WT24UT07 300,000
300,000
DOT Soscol Tulocay Bridge Main Replacement
WT24UT08 50,000
50,000
Access Rd for 36-in Transm Main
WT24UTRR 600,000
600,000
Transmission Line Rehab/Replace
WT24UTTK 500,000
500,000
Storage Tank Cleaning & Coating
WT24UTTV 150,000
150,000
Transmission Line Valve Rehab/Replace
WT25UTTK 500,000
500,000
Storage Tank Cleaning & Coating
WT25UTTV 150,000
150,000
Transmission Main Valve Rehab
WT26UTTK 500,000
500,000
Storage Tank Cleaning & Coating
WT26UTTV 150,000
150,000
Transmission Main Valve Rehab
WT27UTTK 500,000
500,000
Storage Tank Cleaning & Coating
WT27UTTV 150,000
150,000
Transmission Main Valve Rehab
WT28UTTK 500,000
500,000
Storage Tank Cleaning & Coating
WT28UTTV 150,000
150,000
Transmission Main Valve Rehab
79,345,000
10,245,000 6,950,000 18,050,000 21,050,000 23,050,000
Water Enterprise Fund Total
160,402,564
35,679,972 22,702,592 33,895,000 33,275,000 34,850,000

GRAND TOTAL
Thursday, May 16, 2024

Page 5 ends

EXHIBIT "C"
Capital Improvement Program
City of Napa, California

PROJECTS BY CATEGORY
FY 24 FY 28
thru
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Category Project #
Bridge
BR22PW01
275,000
100,000 100,000 75,000
Bridge Assessment & Repair
BR24PW01
50,000
50,000
Feasibility Study for Oxbow/Third St. Connector
325,000
150,000 100,000 75,000
Bridge Total
Facilities
FC13PR01
400,000
400,000
Second Street Garage Elevator Modernization
FC20PW03
-125,761
-625,761 500,000
Police Building HVAC Chiller
FC22PW02
500,000
500,000
Senior Center (paving, site work & ADA)
FC22PW03
300,000
300,000
Las Flores Community Center Paving and ADA
FC22PW05
-82,838
-82,838
CSB Electrical System Evaluation and Repairs
FC23CM01
1,000,000
1,000,000
City Facility Planning
FC23FD01
274,761
274,761
Fire Station Alerting System
FC23PD02
158,838
158,838
Alt EOC & Emergency Cooling Center Backup Power
FC23PW01
1,500,000
500,000 500,000 500,000
City Building Facilities Roof Restorations
FC23PW02
1,900,000
500,000 500,000 500,000 200,000 200,000
City Building Facilities Exterior Repairs
FC23PW03
1,700,000
100,000 100,000 500,000 500,000 500,000
City Building Facilities Access Barrier Removals
FC23PW04
200,000
200,000
Generators for Facilities - PD, EOC & Dispatch
FC24FD01
100,000
100,000
Fire Station Dorm & Bathroom Reconfiguration Study
FC24FD02
250,000
250,000
Fire Station #2 Electrical Repair & Upgrade
FC24FD03
75,000
75,000
Fire Station #2 Draft Pit Repair
FC24PD01
97,592
75,000 22,592
PD Admin Parking Lot Gates
FC24PW01
650,000
100,000 100,000 150,000 150,000 150,000
Facilities Asset Management
FC24PW02
250,000
250,000
Clay St. Parking Garage Structural Repair
FC24PW03
200,000
200,000
City Hall Transformer
FC24PW04
50,000
50,000
Planning Project for City Fleet EV Charging
FC24PW05
300,000
50,000 250,000
Pearl St Depot Demolition
FC24PW06
200,000
200,000
Surface Repair City Parking Lots (PD/CityHall/FS1)
FC24PW07
570,000
570,000
Congressionally Directed Funding for EV Charging
FC25FD01
50,000
50,000
Fire Station #3 Parking Lot Access Control
10,517,592
4,345,000 2,822,592 1,650,000 850,000 850,000
Facilities Total
Materials Diversion
MD22UT04
1,950,000
450,000 500,000 500,000 500,000
MDF Concrete Pad Partial Replacement
MD24UT04
75,000
75,000
MDF MRF Roll Doors
MD24UT05
75,000
75,000
MDF MRF Building Exterior Painting
MD24UT06
130,000
130,000
MDF Lighting Upgrade
MD24UT08
150,000
150,000
MDF In-Ground Vehicle Weigh Scale
MD24UT09
75,000
75,000
MDF Periodic Repair of Interior Concrete
MD24UT10
200,000
200,000
MDF Stormwater Improvements
MD25UT02
125,000
125,000
MDF Recycled Water Connection
MD25UT03
675,000
675,000
MDF Stormwater Mitigation Improvements (Phase 1)
MD26UT01
280,000
280,000
MDF Parking Lots
MD26UT03
100,000
100,000
Replace Metal Roof Admin/Scalehouse
MD28UT01
250,000
250,000
Replacement/Rehab of MDF Scalehouse
Thursday, May 16, 2024

Page 1 ends

EXHIBIT "C"
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Category Project #
MD29UT01
0 0
MDF Fencing Partial Replacement
4,085,000
1,155,000 1,300,000 880,000 500,000 250,000
Materials Diversion Total
Miscellaneous
MS24HG01
500,000
500,000
Jefferson/Trower Housing Project
MS24PW01
100,000
100,000
Survey Monument Network Project
MS24PW02
500,000
500,000
Jefferson Street Corridor Plan
MS24PW03
0 0
HSIP Grant Matching
1,100,000
1,100,000
Miscellaneous Total
Park
PK16PR02
1,015,000
215,000 300,000 250,000 250,000
Parks Parking Lot and Pathway Repair Project
PK18PR02
375,000
75,000 300,000
Park Restrooms
PK18PR05
575,000
275,000 100,000 100,000 100,000
Park Furnishing & Infrastructure Replacements
PK18PR07
692,952
177,952 150,000 165,000 100,000 100,000
Playground Equipment Replacement
PK23PR01
75,000
75,000
Kennedy Golf Course Backflow Device
PK24PR01
427,000
427,000
Irrigation Controller Replacement
3,159,952
969,952 1,025,000 265,000 450,000 450,000
Park Total
Public Art
PA23PR02
75,000
75,000
SR29 Undercrossing Public Art
PA23PR03
200,000
200,000
Main St. / 2nd St. Ped Scramble Artwork
275,000
275,000
Public Art Total
Sidewalk
SW20PW02
1,100,000
1,100,000
Westwood Avenue Sidewalk
1,100,000
1,100,000
Sidewalk Total
Storm Drain
SD16PW01
320,000
320,000
Rose Lane Sewer Separation
SD22PW01
-500,000
-500,000
Storm Drain System Condition Assessments
SD23PW01
680,000
680,000
Storm Drain Infrastructure Funding
SD24PW01
1,000,000
200,000 200,000 200,000 200,000 200,000
Stormdrain & Conveyance Repairs
SW18PW01
2,750,000
400,000 900,000 700,000 750,000
Stormwater Trash Reduction Policy Implementation
4,250,000
1,100,000 200,000 1,100,000 900,000 950,000
Storm Drain Total
Streets,Traffic Safety, Multi-Modal
ST10PW05
300,000
75,000 75,000 75,000 75,000
Pavement Management Program
ST14PW04
2,500,000
500,000 500,000 1,500,000
Silverado-Third-Coombsville-East (5-way) Intersect
ST16PW02
2,760,000
2,760,000
Salvador Avenue Complete Streets
ST19PW02
500,000
100,000 100,000 100,000 100,000 100,000
Uncontrolled Crosswalk Improvement Program
ST20PW09
4,700,000
4,700,000
Coombs St & S Coombs Rehab 5th to Imola
ST20PW10
2,500,000
2,500,000
Laurel Street Rehabilitation
ST22PW03
1,000,000
1,000,000
Browns Valley Road/1st Street-Westview to 29
ST22PW04
1,000,000
1,000,000
Coombsville Rd. Rehabilitation-3rd St. to Pascale
ST22PW05
3,000,000
3,000,000
Westwood Neighborhood Rehab Interior Streets
ST22PW07
2,500,000
2,500,000
Imola Avenue Rehab-Soscol to East End
ST22PW08
2,000,000
2,000,000
Coombsville Rd.-Pascale to East End
ST22PW09
300,000
100,000 200,000
Westwood Neighborhood Street Lighting
ST23PW02
-1,500,000
-1,500,000
Freeway Drive Rehabilitation
ST23PW03
3,500,000
500,000 3,000,000
Lincoln Ave Rehab-California to Silverado
ST23PW04
1,150,000
150,000 1,000,000
Redwood Road Rehabilitation-Dry Creek to Carol
Thursday, May 16, 2024

Page 2 ends

EXHIBIT "C"
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Category Project #
ST24PW05
1,000,000
1,000,000
Street Preventive Maintenance FY23/24
ST24PW06
789,900
789,900
HSIP Pedestrian Improvements
ST24PW07
615,120
615,120
HSIP High-Friction Pavement
ST25PW01
1,000,000
1,000,000
Street Preventive Maintenance FY24/25
ST25PW02
500,000
500,000
Old Sonoma Road Rehabilitation
ST26PW01
5,150,000
150,000 5,000,000
Jefferson Street Trancas to Lincoln
ST26PW02
1,000,000
1,000,000
Street Preventive Maintenance FY25/26
ST26PW03
4,500,000
500,000 4,000,000
Riverside Neighborhood Rehabilitation
ST26PW04
4,500,000
500,000 4,000,000
Montgomery Neighborhood Rehabilitation
ST26PW05
2,500,000
500,000 2,000,000
Jefferson St. Rehab (Sierra to Trancas)
ST27PW01
1,000,000
1,000,000
Street Preventive Maintenance FY26/27
ST28PW01
1,000,000
1,000,000
Street Preventive Maintenace FY27/28
49,765,020
13,140,020 8,675,000 9,675,000 9,175,000 9,100,000
Streets,Traffic Safety, Multi-Modal Total
Traffic Signal
ST20PW04
1,200,000
1,200,000
Automated Traffic Management Systems (ATMS)
TS24PW01
2,250,000
250,000 2,000,000
Trancas Street at Claremont Signal
TS24PW02
1,000,000
200,000 200,000 200,000 200,000 200,000
Traffic Signal Equipment Upgrades
TS25PW01
150,000
150,000
Traffic Signal Upgrade Pueblo at Soscol
4,600,000
1,400,000 450,000 2,200,000 350,000 200,000
Traffic Signal Total
Water Distribution
WA25UT01
100,000
100,000
Workorder Asset Management
WD22UT08
3,000,000
500,000 2,500,000
Browns Valley Rd Water Main Replacements
WD22UT11
300,000
300,000
Old Sonoma Rd Wtr Main Replacement
WD24UT08
275,000
275,000
Regal Forest Camilla Installation and Upgrades
WD24UT09
600,000
600,000
Westwood Harrison Cornwall R&R
WD24UT10
1,200,000
1,200,000
Laurel Griggs to Freeway R&R
WD24UT11
200,000
200,000
Downtown East Side Pressure Regulating Station
WD24UT13
200,000
200,000
Westgate Pressure Regulation Station
WD24UT14
800,000
800,000
East Ave Water Main Replacements
WD24UTDV
200,000
200,000
Development Related Imprv
WD24UTHV
120,000
120,000
Hydrant and Valve Rehab & Replacement
WD24UTMT
500,000
500,000
Meter Replacement and ERT Upgrade Program
WD24UTRR
150,000
150,000
Water Main Rehab & Replacement
WD25UT05
80,000
80,000
Congress Valley Water Meter Replacements
WD25UT07
500,000
500,000
Montgomery Area Water Main R&R
WD25UTDV
200,000
200,000
Development Related Imprv
WD25UTHV
200,000
200,000
Hydrant and Valve Rehab & Replacement
WD25UTMT
500,000
500,000
Meter Replacement and ERT Upgrade Program
WD25UTRR
200,000
200,000
Water Main Rehab & Replacement
WD26UTDV
200,000
200,000
Development Related Imprv
WD26UTHV
200,000
200,000
Hydrant and Valve Rehab & Replacement
WD26UTMT
500,000
500,000
Meter Replacemt and ERT Upgrade Program
WD26UTRR
1,500,000
1,500,000
Water Main Rehab & Replacement
WD27UTDV
200,000
200,000
Development Related Imprv
WD27UTHV
200,000
200,000
Hydrant and Valve Rehab & Replacement
WD27UTMT
500,000
500,000
Meter Replacemt and ERT Upgrade Program
WD27UTRR
1,500,000
1,500,000
Water Main Rehab & Replacement
WD28UTDV
200,000
200,000
Development Related Imprv
WD28UTHV
200,000
200,000
Hydrant and Valve Rehab & Replacement
WD28UTMT
500,000
500,000
Meter Replacemt and ERT Upgrade Program
WD28UTRR
1,500,000
1,500,000
Water Main Rehab & Replacement
16,525,000
5,045,000 4,280,000 2,400,000 2,400,000 2,400,000
Water Distribution Total
Thursday, May 16, 2024

Page 3 ends

EXHIBIT "C"
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Category Project #
Water Quality (Treatment)
WQ24UT06
300,000
700,000 -400,000
BJTP Chain & Flight Renovation
WQ24UT09
500,000
500,000
Milliken TP Upgrade Design
WQ24UTBP
150,000
150,000
BJTP Treatment Improvements
WQ25UT09
2,500,000
2,500,000
Milliken TP Upgrades
WQ26UT01
9,000,000
9,000,000
BJTP Dewatering Facility Construction
WQ26UT02
6,000,000
6,000,000
HTP Upgrades Design
WQ27UT02
8,000,000
8,000,000
HTP Upgrades Phase I
WQ28UT02
20,000,000
20,000,000
HTP Upgrades Ph II
46,450,000
1,350,000 2,100,000 15,000,000 8,000,000 20,000,000
Water Quality (Treatment) Total
Water Transmission
WT24UT05
800,000
800,000
Hillcrest Dr Pipeline Improvements Phase 1
WT24UT06
1,050,000
1,050,000
Shoreline Main for Flood Control Proj
WT24UT07
1,000,000
1,000,000
DOT Soscol Tulocay Bridge Main Replacement
WT24UT08
150,000
150,000
Access Rd for 36-in Transm Main
WT24UTRR
600,000
600,000
Transmission Line Rehab/Replace
WT24UTTK
500,000
500,000
Storage Tank Cleaning & Coating
WT24UTTV
150,000
150,000
Transmission Line Valve Rehab/Replace
WT25UTTK
500,000
500,000
Storage Tank Cleaning & Coating
WT25UTTV
150,000
150,000
Transmission Main Valve Rehab
WT26UTTK
500,000
500,000
Storage Tank Cleaning & Coating
WT26UTTV
150,000
150,000
Transmission Main Valve Rehab
WT27UTTK
500,000
500,000
Storage Tank Cleaning & Coating
WT27UTTV
150,000
150,000
Transmission Main Valve Rehab
WT28UTTK
500,000
500,000
Storage Tank Cleaning & Coating
WT28UTTV
150,000
150,000
Transmission Main Valve Rehab
6,850,000
4,250,000 650,000 650,000 650,000 650,000
Water Transmission Total
Watershed (Supply Source)
9017FR20
1,200,000
1,200,000
Milliken Raw Water Pipeline Hardening HMGP
WS24UT03
200,000
200,000
Watershed Road/Culvert Repairs
WS27UT02
10,000,000
10,000,000
Hennessey Spillway Flow Expansion
11,400,000
1,400,000 10,000,000
Watershed (Supply Source) Total

GRAND TOTAL
160,402,564
35,679,972 22,702,592 33,895,000 33,275,000 34,850,000
Thursday, May 16, 2024

Page 4 ends

EXHIBIT "C"
Capital Improvement Program
City of Napa, California
Contact
Ian Heid
FY 24
FY 28
thru
Department
Public Works
Description
Replace the current HVAC on the Police and Fire Administration Building due to deteriorating conditions and ongoing costly repairs. Installation will include all new materials including the chiller unit.

Project #
FC20PW03
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 crucial 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 Maintenance's operating budget which has been impacted multiple times for costly repairs for the current unit.

Useful Life
15 Years
Project Name
Police Building HVAC Chiller
Category
Facilities
Type
Building/Improvements
Dept. Rank
GL Key #
Total Project Cost:
$1,024,239
Old Project Number
FTE
Status
Active
Total
FY 24
FY 25
FY 26
FY 27
FY 28
Expenditures
-125,761
-625,761
500,000
Construction
-625,761
500,000
-125,761
Total
Prior
1,150,000
Total
Total
FY 24
FY 25
FY 26
FY 27
FY 28
Funding Sources
-625,761
-625,761
ARPA - American Rescue
Plan Act of 2021
500,000
500,000
CIP Facilities Reserve
-625,761
500,000
-125,761
Total
Prior
1,150,000
Total
Thursday, May 16, 2024

Page 1 ends

EXHIBIT "C"
Capital Improvement Program
City of Napa, California
Contact
Ian Heid
FY 24 FY 28
thru
Department
Police
Description
This project will remove the two (2) outdated combination locks controlling access to the PD’s secure back lot and replace them with prox locks, RFID readers and RFID vehicle tags. Project is similar to Corp Yard's recent upgrade to gate access controls.

Project #
FC24PD01
Justification
Napa PD (PD) secures its patrol vehicles, Lenco Bearcat, Crime Scene Investigation (CSI) van and several police trucks and motorcycles in the secure back lot of the PD. The Patrol vehicles are often equipped with rifles, less lethal weaponry, mobile digital computers (MDCs), and other sensitive equipment. The PD’s secure back lot is accessible to vehicles using one of 2 vehicle gates. Both gates are controlled with outdated

combination locks with no audit capabilities. This is problematic for three reasons: 1. It is not feasible to re-program both gates’ combination

locks every time a PD employ (sworn or professional staff) separates employment. 2. We have no ability to audit access to the secure back

lot. 3. Current City vehicle access is either granted by someone manually entering the gate code or clicking decade old (or more) battery operated remote openers that few vehicles in the Fleet are equipped with. Most of the limited number of gate openers are in poor shape and some

are operable. Again, there is no audit access related to the old garage door-style remote gate openers. Having updated gate access controls to include prox lock pads, RFID readers and vehicle tags will enhance security to a restricted area and make accessing the parking lot easier and more efficient for employees coming and going several times throughout their 10- or 12.5-hour work shifts. Moreover, it will allow an audit trail for those individuals and/or vehicles accessing the secured area.

Budget Impact/Other
Once installed, project should be cost, maintenance, and personnel neutral while enhancing security and minimizing ergonomic impacts to employees with vehicle tag readers.

Useful Life
15 Years
Project Name
PD Admin Parking Lot Gates
Category
Facilities
Type
Building/Improvements
Dept. Rank
GL Key #
Total Project Cost:
$97,592
Old Project Number
FTE
Status
Active
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Expenditures
87,592
65,000 22,592
Construction
10,000
10,000
Salaries & Benefits
75,000 22,592 97,592
Total
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Funding Sources
75,000
75,000
CIP Facilities Reserve
22,592
22,592
PRISM Property Grant
75,000 22,592 97,592
Total
Thursday, May 16, 2024

Page 1 ends

EXHIBIT "C"
Capital Improvement Program
City of Napa, California
Contact
Ian Heid
FY 24 FY 28
thru
Department
Public Works
Description
Pavement condition of City Facility parking lots in the downtown core has deteriorated beyond standard maintenance and is in need of repair.

Project #
FC24PW06
Justification
Existing conditions are unsuitable for ongoing use and left alone would continue to worsen. Damaged pavement can be a hazard to the users of the parking lot.

Budget Impact/Other
Useful Life
20 years
Project Name
Surface Repair City Parking Lots (PD/CityHall/FS1)
Category
Facilities
Type
Building/Improvements
Dept. Rank
GL Key #
Total Project Cost:
$200,000
Old Project Number
FTE
Status
Active
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Expenditures
175,000
175,000
Construction
25,000
25,000
Salaries & Benefits
200,000 200,000
Total
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Funding Sources
200,000
200,000
CIP Facilities Reserve
200,000 200,000
Total
Thursday, May 16, 2024

Page 1 ends

EXHIBIT "C"
Capital Improvement Program
City of Napa, California
Contact
Ian Heid
FY 24 FY 28
thru
Department
Public Works
Description
This includes concrete and possible paving improvements on Westwood Avenue, from Chelsea to Laurel, and remaining money to be used on additional streets within the neighborhood.

Project #
SW20PW02
Justification
The Westwood neighborhood has a long standing need for infrastructure improvements including sidewalks and standard curb and gutters. These funds are required in order to place concrete sidewalk and curb and gutter where none currently exists.

Budget Impact/Other
Useful Life
25 Years
Project Name
Westwood Avenue Sidewalk
Category
Sidewalk
Type
Infrastructure
Dept. Rank
GL Key #
30101
Total Project Cost:
$1,700,000
Old Project Number
FTE
Status
Active
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Expenditures
1,100,000
1,100,000
Construction
1,100,000 1,100,000
Total
Prior
600,000
Total
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Funding Sources
1,100,000
1,100,000
Measure T
1,100,000 1,100,000
Total
Prior
600,000
Total
Thursday, May 9, 2024

Page 3 ends

EXHIBIT "C"
Capital Improvement Program
City of Napa, California
Contact
Kevin Miller
FY 24 FY 28
thru
Department
Utilities
Description
Design and construction to connect the Materials Diversion Facility to the American Canyon recycled water distribution system at two points. The first connection off of Devlin Road will supply recycled waster to CASP's irrigation water tank. The second connection off of Tower Road will consist of 350 feet of installing recycled water main with above ground connection points for sprinklers or water trucks approximately every 75 feet.

Project #
MD25UT02
Justification
The recycled water connection will reduce consumption of potable water and reduce water costs long-term at the MDF.

Budget Impact/Other
The project is expected to cost $125,000 to be paid from the Solid Waste and Recycling CIP fund.

Useful Life
20 years
Project Name
MDF Recycled Water Connection
Category
Materials Diversion
Type
Infrastructure
Dept. Rank
2 GL Key #
51160520
Total Project Cost:
$125,000
Old Project Number
FTE
0 Status
Active
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Expenditures
125,000
125,000
Construction
125,000 125,000
Total
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Funding Sources
125,000
125,000
Solid Waste & Recycling
Enterprise Fund
125,000 125,000
Total
Total
Budget Items FY 24 FY 25 FY 26 FY 27 FY 28
125,000
125,000
Capital Assets
125,000 125,000
Total
Thursday, May 9, 2024

Page 4 ends

EXHIBIT "C"
Capital Improvement Program
City of Napa, California
Contact
Kevin Miller
FY 24 FY 28
thru
Department
Utilities
Description
Design and construction of improvements to the compost contact water storage capacity and improvements to the industrial stormwater system discharge water quality.

Project #
MD25UT03
Justification
The previous rainy winters have shown a need for additional onsite storage for compost contact water to reduce the offsite hauling costs once the storage fills. Improvements to the industrial stormwater system are needed to meet RWQCB discharge limits and reduce costs for offsite hauling of industrial stormwater due to onsite discharge limits.

Budget Impact/Other
This phase of the project is expected to cost $675,000 to be paid from the Solid Waste and Recycling CIP fund.

Useful Life
20 years
Project Name
MDF Stormwater Mitigation Improvements (Phase 1)
Category
Materials Diversion
Type
Building/Improvements
Dept. Rank
1 GL Key #
51160520
Total Project Cost:
$675,000
Old Project Number
FTE
0 Status
Active
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Expenditures
675,000
675,000
Construction
675,000 675,000
Total
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Funding Sources
675,000
675,000
Solid Waste & Recycling
Enterprise Fund
675,000 675,000
Total
Total
Budget Items FY 24 FY 25 FY 26 FY 27 FY 28
675,000
675,000
Capital Assets
675,000 675,000
Total
Thursday, May 9, 2024

Page 5 ends

EXHIBIT "C"
Capital Improvement Program
City of Napa, California
Contact
Kevin Miller
FY 24 FY 28
thru
Department
Utilities
Description
Replacement of MDF perimeter fencing.

Project #
MD29UT01
Justification
Current fencing was installed in 1994 and has a conservative estimated life of 20 years.

Budget Impact/Other
Useful Life
20 years
Project Name
MDF Fencing Partial Replacement
Category
Materials Diversion
Type
Building/Improvements
Dept. Rank
1 GL Key #
51160520
Total Project Cost:
$250,000
Old Project Number
MD25UT01
FTE
0 Status
Active
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Expenditures
0 0
Construction
0 0
Total
Future
250,000
Total
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Funding Sources
0 0
Materials Diversion Enterprise
Fund
0 0
Total
Future
250,000
Total
Thursday, May 9, 2024

Page 6 ends

EXHIBIT "C"
Capital Improvement Program
City of Napa, California
Contact
Joy Eldredge
FY 24 FY 28
thru
Department
Utilities
Description
Water main replacement of existing 12-inch cast iron pipe as part of the water utility's annual water main replacement program.

The existing pipeline has exhibited multiple leaks and has ripped, creating damage to the roadway and washed out decorative rock on adjacent private properties. Replacement of this line will increase reliability of flow from the BV pump station nearby.

Project #
WD22UT08
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 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 or emergency work.

Useful Life
100 yrs
Project Name
Browns Valley Rd Water Main Replacements
Category
Water Distribution
Type
Infrastructure
Dept. Rank
GL Key #
53160131
Total Project Cost:
$4,000,000
Old Project Number
FTE
Status
Active
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Expenditures
2,500,000
2,500,000
Construction
500,000
500,000
Professional/Consulting
Services
500,000 2,500,000 3,000,000
Total
Prior
1,000,000
Total
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Funding Sources
3,000,000
500,000 2,500,000
Water Enterprise Fund
500,000 2,500,000 3,000,000
Total
Prior
1,000,000
Total
Total
Budget Items
FY 24 FY 25 FY 26 FY 27 FY 28
4,000,000
4,000,000
Capital Assets
4,000,000 4,000,000
Total
Thursday, May 9, 2024

Page 7 ends

EXHIBIT "C"
Capital Improvement Program
City of Napa, California
Contact
Joy Eldredge
FY 24 FY 28
thru
Department
Utilities
Description
The treatment plant contains sedimentation basins (one phase in the water treatment process) that houses flights mounted on two parallel strands of chains that scrape the settled solids along the tank floor which delivers sediment to sludge hoppers. CIP reduced from $700K to $300K due to project being done in-house.

Project #
WQ24UT06
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 10 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 its normal useful life.

Useful Life
10 Years
Project Name
BJTP Chain & Flight Renovation
Category
Water Quality (Treatment)
Type
Infrastructure
Dept. Rank
GL Key #
53160138
Total Project Cost:
$300,000
Old Project Number
FTE
Status
Active
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Expenditures
300,000
700,000 -400,000
Construction
700,000 -400,000 300,000
Total
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Funding Sources
300,000
700,000 -400,000
Water Enterprise Fund
700,000 -400,000 300,000
Total
Total
Budget Items FY 24 FY 25 FY 26 FY 27 FY 28
300,000
700,000 -400,000
Capital Assets
700,000 -400,000 300,000
Total
Friday, May 10, 2024

Page 1 ends

EXHIBIT "C"
Capital Improvement Program
City of Napa, California
Contact
Joy Eldredge
FY 24 FY 28
thru
Department
Utilities
Description
Construction of treatment and process improvements to the existing direct filtration treatment plant that is due for upgrades and replacements.

Construction is based on design and assessment of new treatment trains to treat raw water source beyond the summer season: green sand filter and/or conventional treatment process.

Project #
WQ25UT09
Justification
The latest major upgrades to the Lake Milliken Water Treatment Plant were completed over forty years ago. The plant requires additional upgrades requiring 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.

Budget Impact/Other
Treatment process improvements are necessary at this aging facility and increased capabilities could lengthen the annual season when source water can be treated.

Useful Life
40 Years
Project Name
Milliken TP Upgrades
Category
Water Quality (Treatment)
Type
Infrastructure
Dept. Rank
GL Key #
53160138
Total Project Cost:
$2,500,000
Old Project Number
FTE
Status
Active
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Expenditures
2,500,000
2,500,000
Construction
2,500,000 2,500,000
Total
Total
FY 24 FY 25 FY 26 FY 27 FY 28
Funding Sources
2,500,000
2,500,000
Water Enterprise Fund
2,500,000 2,500,000
Total
Total
Budget Items FY 24 FY 25 FY 26 FY 27 FY 28
2,500,000
2,500,000
Capital Assets
2,500,000 2,500,000
Total
Thursday, May 9, 2024

Page 9 ends

EXHIBIT "C"

← All documents from this meeting