FY 2023
-
24 Capital Improvement Program Budget
The proposed projects are essential to the community to:
• Improve critical public infrastructures such as parks, streets, sidewalks, drainage, and sewers
• Renovate facilities and make necessary repairs from COVID entrenchment
• Provide better communication with Fiber Optics installation throughout the City
The proposed funding will address the community’s immediate needs and continue to improve the quality of life for Poway residents.
FY 2023
-
24 CIP Budget Request
Streets
Drainage
Water
Sewer
Public Facilities:
Parks, Safety, & Communications
Renovations
Total FY 2023-24 CIP Funding:
$1,635,700
$580,000
$1,396,050
$716,541
$6,760,663
$3,388,823
$3,374,840
$11,088,954
FY 2023-24 CIP Overview
Purpose:
The purpose of the Capital Improvement Program
(CIP) is to plan and implement those Capital
Improvements that the City Council determines
to be most important for maintaining the City’s
infrastructure and long-term quality of life for the
community of Poway.
FY 2023
-
24 Capital Improvement Program
Completed Projects
Reservoir Overflow Retrofits Project
Swim Center Artificial Turf Installation
FY 2021-22 Annual CMP Repair/Replace
Rattlesnake Creek Streambank Stabilization Design
Espola Road Safety Improvements – Phase 2
FY 2021-22 Annual Trash Capture Program
FY 2022-23 Street Overlay
Fire Station 1 Interior Stairwell Project
Streets – 7 Projects
Drainage – 4 Projects
Public Facilities – 28 Projects
Water – 14 Projects
Sewer – 7 Projects
60 Projects – T otal Funding $80.64 MIL
Capital Improvement Program
Streets
Active Projects:
Traffic Signal Controller Upgrades $250,000
Neighborhood Sidewalks (Powers & Garden Areas)
Poway Road Safety Improvement
FY 2023-24 Street Maintenance
FY 2023-24 Citywide Striping
FY 23/24 Proposed Project:
FY 2023-24 Street Overlay $1,385,700
Total FY 23/24 Funding: $1,635,700
FY 2023-24 Street Overlay Project
Drainage
Active Projects:
Corrugated Metal Pipe Replacement $300,000
Annual Trash Capture Program $130,000
Community Park Concrete Ribbon Drain
FY 23/24 Proposed Project:
Channel Rehabilitation – Pomerado Channel $150,000 Total FY 23/24 Funding: $580,000
Channel Rehabilitation – Pomerado Channel
TASSEL ROAD
POMERADO ROAD
FRAME ROAD
GLENOAK ROAD
VAUGHAN ROAD
HOLLAND ROAD
SHALLMAN STREET
POWERS ROAD
Public Facilities
Active Projects:
Upper Lake Poway Playground Renovation
FY 2022-23 ADA Barrier Removal
Starridge & Community Park Pathway Extension
PCPA Facility Maintenance Design
Upper Lake Poway Playground Renovation
Public Facilities – Parks, Safety, & Communications
FY 23/24 Proposed Projects:
Lifeguard Door Replacement $48,500 Pool Circulation Pump Replacement $199,200 Community Park Restroom $582,400 FY 2023-24 ADA Barrier Removal (CDBG) $127,398 Silverset Shade Area $241,000 Xeriscaping at Poway Library $48,750 Zero Emission Vehicle Charging Infrastructure Assessment $135,000 Fire Training Tower Ozone System Replacement $18,650 Fire Training Tower Pump Repair $77,950 Workplace Safety Facility Improvements $500,000 Fiber Optic Interconnect – Fire Station 3 $34,527 Fiber Optic Interconnect – Old Poway Park $291,272 Fiber Optic Interconnect – Community Park $109,939 Fiber Optic Interconnect – PCPA & PW Administration $971,237
Subtotal FY 23/24 Funding for Parks, Safety, & Communication: $3,388,823 Public Facilities - Renovations
FY 23/24 Proposed Projects:
Public Facilities Renovation – FY 24 General Maintenance $1,005,000 Public Facilities Renovation – FY 24 HVAC $471,200 Public Facilities Renovation – FY 24 Roofing $88,000 Public Facilities Renovation – FY 24 Painting $365,000 PCPA Roof and Electrical Renovation $1,445,640 Subtotal FY 23/24 Funding for Renovations: $3,374,840 Total FY 23/24 Funding – Public Facilities Projects $ 6,763,663 Water
Active Projects:
Annual Water Valve Replacement $191,000
Clearwell Replacement
Poway Treated Water Facilities & Redundant Pipeline
SDCWA POW-5 Turnout & Flow Control Facility
Caustic Tank Rehabilitation
R-4 Reservoir Upgrades $170,000
R-7 Reservoir Rehabilitation $445,800
Wash water Tank No. 2 Upgrades
Water Treatment Plant Filters 1-8 Upgrades
Motor Control Center Upgrades (PS No. 8 – 12)
FY 23/24 Proposed Projects:
Utility Security Enhancements $288,250
Water Treatment Plant Chemical Tank Rehabilitation $225,000 Emergency Interconnection #1 Study $75,000
Total FY 23/24 Funding: $1,396,050
R-4 & R-7 Reservoir Upgrades
Sewer
Active Projects:
Annual Sewer Line Repair/Replace $331,038
Annual Sewer Manhole Rehabilitation $190,503
Butterfield Trail Sewer Upsize
FY 23/24 Proposed Projects:
Treatment Plant Sludge Discharge Study $25,000
Camino De Valle Lift Station Upgrades Assessment $45,000 Camino De Valle Lift Station MCC Rebuild Assessment $50,000 Wastewater Collection System Infiltration & Inflow Study $75,000 Total FY 23/24 Funding: $716,541
FY 2023-24 CIP Project Funding
Streets $1,635,700 Drainage $580,000 Water $1,396,050 Sewer $716,541 Public Facilities: $6,760,663 Parks, Safety, & Communications $3,388,823
Renovations $3,374,840
Total FY 2023-24 CIP Funding: $11,088,954
Questions?