PR-2023-001501 Planning Commission
May 11, 2023
2023/24
Ref No. Funded Projects by Category
Reviewed by
Planning
Commission?
(Yes/No)
Airport
1 AIRPORT TAXIWAY A REHABILITATION Yes
Electric
2 ADVANCED DISTRIBUTION MANAGEMENT SYSTEM Yes
3 ADVANCED METERING INFRASTRUCTURE Yes
4 CABLE REPLACEMEN T Yes
5 CITYWIDE COMMUNICATIONS Yes
6 DISTRIBUTION AUTOMATION Yes
7 DISTRIBUTION LINE EXTENSIONS Yes
8 ENTERPRISE OPERATION DATA MANAGEMENT SYSTEM Yes
9 GENERAL ORDER 165 UPGRADES/LINE REBUILDS/RELOCATION - OVERHEAD Yes 10 GENERATING STATION Yes
11 LAND MOBILE RADIO Yes
12 LINE REBUILDS Yes
13 MAJOR 4-12 KV CONVERSION Yes
14 MAJOR FEEDERS Yes
15 MAJOR OVERHEAD / UNDERGROUND CONVERSIONS Yes
16 MAJOR STREETLIGHT PROJECTS Yes
17 MAJOR TRANSMISSION LINE PROJECTS Yes
18 METERS Yes
19 MOBILE APPLICATIONS Yes
20 NEIGHBORHOOD STREETLIGHT RETROFI
T Yes
21 NETWORK COMMUNICATION SYSTEM Yes
22 OPERATIONAL TECHNOLOGY GOVERNANCE Yes
23 OUTAGE MANAGEMENT SYSTEM Yes
24 SERVICES Yes
25 SOUTHERN CALIFORNIA EDISON (SCE) CONDEMNATION COSTS Yes 26 STREET LIGHTING Yes
27 SUBSTATION BUS & UPGRADES Yes
28 SUBSTATION TRANSFORMER ADDITION Yes
29 SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) Yes 30 SYSTEM SUBSTATION MODIFICATIONS Yes
31 TRANSFORMERS Yes
32 WORK, ASSET, & INVENTORY MANAGEMENT SYSTEMS Yes
Municipal Buildings and Facilities
33 ANALOG SIMULCAST COMMUNICATION SYSTEM No
34 ARLANZA LIBRARY ROOF REPAIRS No
35 ARLINGTON LIBRARY ROOF REPAIRS No
36 CITY ATTORNEY'S OFFICE OFFICE RENOVATIONS No
37 CITY BUILDINGS DEFERRED MAINTENANCE Yes
38 CITY HALL TRANSMISSION SWITCH No
39 CONVENTION CENTER CHILLER No
40 EASTSIDE LIBRARY Yes
41 GENERATOR REPLACEMENT/REPAIRS - PUBLIC SAFETY FACILITIES No 42 HERITAGE HOUSE MAJOR MAINTENANCE No
43 MUSEUM EXPANSION & REHABILITATION Yes
44 ORANGE TERRACE LIBRARY HVAC No
Parks, Recreation and Community Services
45 BORDWELL PARK HVAC REPLACEMENTS No
Capital Improvement Program
Planned Projects Summary
Fiscal Year 2023/24
1 PR-2023-001501 Planning Commission
May 11, 2023
2023/24
Ref No. Funded Projects by Category
Reviewed by
Planning
Commission?
(Yes/No)
Capital Improvement Program
Planned Projects Summary
Fiscal Year 2023/24
46 BORDWELL PARK PLAYGROUND SURFACE COATING No
47 BOURNS YOUTH INNOVATION CENTER FLOORING No
48 CAESAR CHAVEZ ART CENTER No
49 GAGE CANAL TRAIL FITNESS STATIONS No
50 MARCY LIBRARY OFFICE RENOVATIONS No
51 MARTHA MCLEAN PARK VEHICULAR ACCESS BARIERS No
52 PARKS DEFERRED MAINTENANCE No
53 WARD 3 ADA IMPROVEMENTS No
Public Parking
54 GARAGE LED LIGHTING UPGRADE Yes
Sewe
r
55 DEXTER WASTEWATER Yes
56 FAIRGROUNDS WASTEWATER Yes
57 PIERCE STREET SANITARY SEWER PUMP STATION STUDY Yes
58 PRIORITY PIPELINE ASSESSMENT & REPAIR Yes
59 SEWER MAIN REPLACEMENT - KMART LO
T Yes
60 SEWER MAIN REPLACEMENT - PALM & RUBIDOUX Yes
61 SEWER MAIN REPLACEMENT - PALM AVENUE Yes
62 SEWER MAIN REPLACEMENT - RUBIDOUX AVENUE Yes
63 SEWER MAIN REPLACEMENT - RUTLAND AVENUE Yes
64 SEWER MAIN REPLACEMENT - SANTA ANA RIVER TRAIL Yes
65 SEWER MAIN REPLACEMENT - WEST RUTLAND AVENUE Yes
66 SEWER PIPE REPLACEMENT - ARLINGTON VALLEY CHANNEL Yes 67 SEWER PIPE REPLACEMENT - GOLDEN AVENUE Yes
68 SEWER PIPE REPLACEMENT - MORRIS STREE
T Yes
69 WATER QUALITY CONTROL PLANT - 3D GIS ASSET MANAGEMEN T Yes 70 WATER QUALITY CONTROL PLANT - ACTIVATED TREATMENT TRAIN REHABILITATION Yes 71 WATER QUALITY CONTROL PLANT - DAFT REHABILITATION Yes 72 WATER QUALITY CONTROL PLANT - HEADWORKS AREA REHABILITATION Yes 73 WATER QUALITY CONTROL PLANT - MEMBRANE BIOREACTOR TANK WALL REHAB Yes 74 WATER QUALITY CONTROL PLANT - PLANT II SLUDGE PUMPS I & II REHABILITATION Yes 75 WATER QUALITY CONTROL PLANT - SCADA INFRASTRUCTURE REPLACEMEN T Yes
76 WATER QUALITY CONTROL PLANT - SECURITY UPGRADES PHASE III Yes 77 WATER QUALITY CONTROL PLANT - SWITCHGEAR REPLACEMEN
T Yes
78 WATER QUALITY CONTROL PLANT - UPGRADE FLOW METERS TO ELECTROMAGNETIC METE R Yes 79 WATER QUALITY CONTROL PLANT - WAREHOUSE BUILDING REPLACEMEN T Yes 80 WATER QUALITY CONTROL PLANT - WI-FI PHASE III Yes
81 WOOD ROAD SANITARY SEWER PUMP STATION GRAVITY SYSTEM STUDY Yes Storm Drain
82 MASTER DRAINAGE PLAN - LINE D STORM DRAIN No
83 MASTER DRAINAGE PLAN - LINE E1 STORM DRAIN No
84 MISCELLANEOUS STORM DRAIN CONSTRUCTION Yes
Transportation
85 ARTERIAL INTERCONNECT MAINTENANCE & REPLACEMEN
T Yes
86 CDBG STREET IMPROVEMENTS - MATCHING FUNDS Yes
87 CONTROLLER ASSEMBLY REPLACEMEN
T Yes
88 CURB & GUTTER REPAIRS Yes
89 LED SIGNAL LENS REPLACEMENTS Yes
90 MAJOR STREETS REHABILITATION Yes
2 PR-2023-001501 Planning Commission
May 11, 2023
2023/24
Ref No. Funded Projects by Category
Reviewed by
Planning
Commission?
(Yes/No)
Capital Improvement Program
Planned Projects Summary
Fiscal Year 2023/24
91 MINOR STREET PRESERVATION Yes
92 MINOR STREET REHABILITATION Yes
93 MISCELLANEOUS BRIDGE REPAIR Yes
94 MISCELLANEOUS SIGNAL REVISIONS Yes
95 MISCELLANEOUS STREET CONSTRUCTION Yes
96 MISCELLANEOUS TRAFFIC PROJECTS Yes
97 NEW TRAFFIC SIGNAL INSTALLATIONS Yes
98 PAVEMENT REHABILITATION & IMPROVEMENTS Yes
99 PEDESTRIAN RAMPS Yes
100 RMRA REHABILITATION & TRAFFIC IMPROVEMENTS Yes
101 RUSTIN AVENUE SIDEWALK IMPROVEMENTS No
102 SIDEWALK REPAIR PROGRAM Yes
103 SIDEWALK/TRAIL CONSTRUCTION Yes
104 TRAFFIC DETECTION REPLACEMENT PROGRAM Yes
105 TRAFFIC MANAGEMENT CENTER Yes
106 TRAFFIC SIGNAL COMMUNICATION EQUIPMEN
T Yes
107 TRAFFIC SIGNAL PREEMPTION DEVICE REPLACEMEN T Yes
108 VEHICLE MILES TRAVELED MITIGATION STUDY No
Water
109 ADVANCED METERING INFRASTRUCTURE Yes
110 DISTRIBUTION AUTOMATION/RELIABILITY Yes
111 DISTRIBUTION SYSTEM FACILITIES REPLACEMENTS Yes
112 FACILITY REHABILITATION PROGRAM Yes
113 HYDRANT CHECK VALVES Yes
114 MAIN REPLACEMENTS PROGRAM Yes
115 METERS Yes
116 OPERATIONAL TECHNOLOGY GOVERNANCE Yes
117 POTABLE/IRRIGATION WELL REPLACEMENTS Yes
118 SCADA UPGRADE & SYSTEM AUTOMATION Yes
119 SYSTEM EXPANSION Yes
120 TRANSMISSION MAINS Yes
121 WATER STOCK Yes
122 WORK, ASSET, & INVENTORY MANAGEMENT SYSTEMS Yes
3 PR-2023-001501 Planning Commission
May 11, 2023
2023/2024 Ref
No. Funded Projects By Category Project Description
33 ANALOG SIMULCAST COMMUNICATION
SYSTEM
This project is for the purposes of upgrading and install new analog radio equipment for emergency services in existing transmitting locations throughout the City. The current system is at the end of its useful life and is in need of replacement so that there will be no lapse in coverage for emergency services throughout the City.
34 ARLANZA LIBRARY ROOF REPAIRS
This project is for the purposes of repairing the library roof. This project involves a complete roof inspection and evaluation to determine the needs of the roof in order to extend its useful life. Major components of the roof repair will likely be seam repairs, roof drain replacements, areas that have shown the potential for failures, and other worn areas that are nearing the end of their useful life.
35 ARLINGTON LIBRARY ROOF REPAIRS
This project is for the purposes of repairing the library roof. This project involves a complete roof inspection and evaluation to determine the needs of the roof in order to extend its useful life. Major components of the roof repair will likely be seam repairs, roof drain replacements, areas that have shown the potential for failures, and other worn areas that are nearing the end of their useful life.
Capital Improvement Program
Planned Projects Summary
Fiscal Year 2023/24
Municipal Buildings and Facilities
1 PR-2023-001501 Planning Commission
May 11, 2023
2023/2024 Ref
No. Funded Projects By Category Project Description
Capital Improvement Program
Planned Projects Summary
Fiscal Year 2023/24
36 CITY ATTORNEY'S OFFICE OFFICE
RENOVATIONS
This project is for the office wide renovation and modernization of the City Attorney's Office. This project involves transforming the existing office library into a multi-purpose room, transforming the existing copy room to into a trial preparation room, and transforming the existing conference room into an office space. In addition, the project addresses critical infrastructure needs, including making necessary repairs throughout the office to address safety hazards and modernizing the work environment to upgrade/modify existing workspaces to ensure safe, adequate, and appropriate facilities to meet the current operational needs of the office. 38 CITY HALL TRANSMISSION SWITCH
This project is for the removal and replacement of the power generator switch for City Hall. The purpose of the switch is to allow for a seamless power switchover during outages for computer servers and other public safety needs of City Hall.
39 CONVENTION CENTER CHILLER
This project is for the replacement of one Daikin Water-Cooled Chiller for the Riverside Convention Center. Installation will be performed in-house by General Services staff. There are two chillers at the Convention Center, however, one chiller has been inoperable since 2017 and unable to be repaired, resulting in excessive wear and tear on the second chiller, with no back up chiller in the event of equipment failure. As the Convention Center cannot be without proper ventilation or the ability to cool all spaces within the facility to maintain a safe and comfortable environment for revenue generating meetings and events, the Convention Center has been renting a temporary back-up chiller, pending replacement of the inoperable chiller.
2 PR-2023-001501 Planning Commission
May 11, 2023
2023/2024 Ref
No. Funded Projects By Category Project Description
Capital Improvement Program
Planned Projects Summary
Fiscal Year 2023/24
41 GENERATOR REPLACEMENT/REPAIRS -
PUBLIC SAFETY FACILITIES
This project is for the replacement of outdated generators, transfer switches, ancillary equipment, and electrical components. This project will remove and replace any structural components, finishes and install factory weatherproof housings to protect the new equipment. The replacements will take place at Fire Stations 4, 7, 8, 9, and 10. The generator at the Magnolia Police Station will be refurbished in order to bring it up to proper working order.
42 HERITAGE HOUSE MAJOR MAINTENANCE
Heritage House is a restored Queen Anne Victorian home on Magnolia Avenue. The house was originally built in 1891 and represents a typical orange growers' home when the citrus industry boomed in Riverside. The house has become in dire need of repairs that will be undertaken with supervision of City staff. The repairs scheduled to include fencing, security enhancements, exterior lighting, heating/ventilation/air conditioning replacement, exterior wood repairs, ADA accessible elevator, exterior wiring, period lighting, and painting (interior and exterior). The repairs will restore this historical venue back to its original state for the purposes of showcasing it.
44 ORANGE TERRACE LIBRARY HVAC
This project is for repairing and replacing portions of the library's heating, ventilation, and air conditioning (HVAC) systems. The project will evaluate the operational condition of the entire HVAC system and determine what is needed for replacement and/or repair. Potential areas that will require replacement or repairs are compressors, condenser units, electrical wiring and switches, and other environmental needs in order to bring the system into regulatory compliance with all pollution regulations.
Parks, Recreation and Community Services
3 PR-2023-001501 Planning Commission
May 11, 2023
2023/2024 Ref
No. Funded Projects By Category Project Description
Capital Improvement Program
Planned Projects Summary
Fiscal Year 2023/24
45 BORDWELL PARK HVAC REPLACEMENTS
This project is for the replacement of seven heating, ventilation, and air conditioning (HVAC) systems at Bordwell Park. The existing HVAC units use refrigerant that is no longer manufactured but is required to keep the air conditioning system operating efficiently and compliant with current environmental regulations. The upgraded systems will allow for Bordwell Park buildings to be utilized as cooling centers in extreme heat conditions and continue to operate safely for those youth groups that utilize the buildings for pre-school and other childcare activities. 46 BORDWELL PARK PLAYGROUND SURFACE
COATING
This project is for the application of roll coating to the playground surface at Bordwell Park. The roll coat strengthens the surface, adds ultraviolet protection, brighten the look of colors, while also helping prevent cracks, holes, and granulation of the surface. The surface coating will also extend the useful life of the
playground.
47 BOURNS YOUTH INNOVATION CENTER
FLOORING
This project will prepare the subfloor and install moisture barrier in preparation for new flooring. The moisture mitigation work is required to qualify for the manufacturer’s warranty on the new flooring. After completion, new flooring will be installed in the Youth Innovation Center. 48 CAESAR CHAVEZ ART CENTER
This project is for the renovation of the 45,000 square foot Cesar Chavez Community Center into an Academy for the Arts Community Center.
Improvements within the community center are to include LED lighting, sound barriers, electrical upgrades, Wi-Fi hot spots, Bluetooth audio system and stora
ge.
4 PR-2023-001501 Planning Commission
May 11, 2023
2023/2024 Ref
No. Funded Projects By Category Project Description
Capital Improvement Program
Planned Projects Summary
Fiscal Year 2023/24
49 GAGE CANAL TRAIL FITNESS STATIONS
This project is for the installation of exercise stations along the 2-mile active transportation and recreational greenery of the Gage Canal Trail (Phase 1). This trail will provide a dedicated off-street trail and bike path connection between Palmyrita Avenue, in the Hunter Business Park area, and Blaine Street, at the UC Riverside Sports Complex. The addition of exercise stations will enhance the functionality of the trail and provide opportunities for physical fitness and wellness activities. 50 MARCY LIBRARY OFFICE RENOVATIONS
This project is for the reconfiguration and renovation of the existing Parks & Recreation offices on the second floor of the Marcy Library. The project will add more modern and upgraded office space and cubicles for additional staff.
51 MARTHA MCLEAN PARK VEHICULAR ACCESS
BARIERS
This project's purpose is to add additional security measures by limiting the vehicular that traffic that is allowed to enter Martha McLean Anza Narrows Park. The main addition will be vehicular access gates that will prevent unauthorized vehicles from entering and exiting the park and accessing the adjacent Santa Ana River Trail system.
52 PARKS DEFERRED MAINTENANCE
This project was created to updated playground improvements, along with heating/ventilations/air conditioning, flooring, and parking lot repairs and various City facilities based on needs-based prioritization schedule.
The facilities will be ranked with the highest needs and the funding, (which $10 million was allocated from the American Rescue Plan Act funding) will be directed to those facilities. The funding will be spread throughout all City wards, focusing on the highest needs within each ward. 53 WARD 3 ADA IMPROVEMENTS
This project is for the design and construction of ADA accessibility improvements throughout Ward 3 Parks, including landscape and irri
gation modifications to address priority barriers.
5 PR-2023-001501 Planning Commission
May 11, 2023
2023/2024 Ref
No. Funded Projects By Category Project Description
Capital Improvement Program
Planned Projects Summary
Fiscal Year 2023/24
82 MASTER DRAINAGE PLAN - LINE D STORM
DRAIN
This project will construct approximately 4,150 linear feet of new 60" and 78" storm drain pipes from the intersection of 3rd Street and Kansas Streets to 4th Street, and west on 4th Street to Commerce Street and south on Commerce Street to Mission Inn Avenue.
83 MASTER DRAINAGE PLAN - LINE E1 STORM
DRAIN
This project will construct approximately 4,200 linear feet of new storm drain pipes between John Street and Harrison Street on Dufferin Avenue, heading west to John Street. The line would then head north on John Street to Victoria Avenue, then head east to connect to the existing City storm drain. The Reinforced concrete pipe diameter size varies from 18" to 78".
101 RUSTIN AVENUE SIDEWALK IMPROVEMENTS This project will construct the missing segments of concrete sidewalk on the east side of Rustin Avenue, from mid-block to Spruce Street. 108 VEHICLE MILES TRAVELED MITIGATION STUDY
The City of Riverside does not have a mitigation program for projects to participate and contribute their fair share to reducing the project’s Vehicle Miles Traveled (VMT) impacts. The City of Riverside seeks to create a VMT fees, bank & mitigation program to help streamline the development process and facilitate project mitigation in City of Riverside.
The VMT Mitigation Program will assess and pilot a possible VMT “banking”, “fee”, or “exchange” framework that would allow developers and institutions whose projects would lead to VMT increases to offset such increase through payment of fees toward, or direct implementation of, projects that will lessen VMT. The development of the VMT Mitigation Program will include public input from local stakeholders and community outreach to gain more insight on the challenges and opportunities associated with the program.
Storm Drain
Transportation
6