PR-2024-001651 Planning Commission April 11, 2024
1 Capital Improvement Program
Planned Projects Summary
Fiscal Year 2024/2025 & 2025/2026
Ref # Funded Projects by Category
Reviewed by
Planning
Commission?
(Yes/No)
Airport
1 AIRPORT FAA BUILDING STABILIZATION No
Electric
2 ADVANCED DISTRIBUTION MANAGEMENT SYSTEM Yes
3 ADVANCED METERING INFRASTRUCTURE Yes
4 CABLE REPLACEMENT 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 HUNTER SUBSTATION No
12 LAND MOBILE RADIO Yes
13 LINE REBUILDS Yes
14 MAJOR 4-12 KV CONVERSION Yes
15 MAJOR FEEDERS Yes
16 MAJOR OVERHEAD / UNDERGROUND CONVERSIONS Yes
17 MAJOR STREETLIGHT PROJECTS Yes
18 MAJOR TRANSMISSION LINE PROJECTS Yes
19 METERS Yes
20 NEIGHBORHOOD STREETLIGHT RETROFIT Yes
21 NETWORK COMMUNICATION SYSTEM Yes
22 OPERATIONAL TECHNOLOGY GOVERNANCE Yes
PR-2024-001651 Planning Commission April 11, 2024
2 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 CITY ATTORNEY'S OFFICE OFFICE RENOVATIONS No
34 CITY BUILDINGS DEFERRED MAINTENANCE Yes
35 CITY HALL TRANSFER SWITCH No
36 RIVERSIDE ACCESS CENTER REHABILITATION No
Parks, Recreation and Community Services
37 BORDWELL PARK HVAC REPLACEMENT & PLAYGROUND SURFACE COATING No 38 CITYWIDE PARK IMPROVEMENTS No
39 FAIRMOUNT PARK GOLF CART BARN No
40 NICHOLS PARK PLAYGROUND SHADE SAILS No
41 PARKS DEFERRED MAINTENANCE Yes
42 RIVER DISTRICT FEASIBILITY STUDY No
43 VILLEGAS PARK DRAINAGE IMPROVEMENTS No
Public Parking
44 DIGITAL VALET SYSTEM No
45 DOWNTOWN PARKING GARAGE #3 - FEASIBILITY STUDY No
46 DOWNTOWN PARKING GARAGE #8 No
47 ON-STREET SPACE MONITORING SYSTEM No
PR-2024-001651 Planning Commission April 11, 2024
3 48 PARKING GARAGE - GUIDANCE, LIGHTING, CAMERA SYSTEM No 49 PARKING GARAGE #6 - STRUCTURAL MAINTENANCE No
50 PARKING GARAGE #7 - STRUCTURAL MAINTENANCE No
51 REPAVING AND RESTRIPING PARKING LOTS No
52 RESTRIPING ON-STREET PARKING SPACES No
53 UNINTERRUPTED POWER SUPPLY BACKUP SYSTEM No
54 VEHICLE EXIT WARNING SIGNS No
Railroad
55 BNSF QUIET ZONE - MISSION INN TO MARLBOROUGH AVE Yes 56 BNSF/THIRD STREET GRADE SEPARATION Yes
Sewer
57 14TH STREET PUMP STATION ATS SWITCH REPLACEMENT No 58 DEXTER WASTEWATER Yes
59 FAIRGROUNDS WASTEWATER Yes
60 PRIORITY PIPELINE ASSESSMENT & REPAIR Yes
61 WATER QUALITY CONTROL PLANT - ACTIVATED TREATMENT TRAIN REHABILITATION Yes 62 WATER QUALITY CONTROL PLANT - HEADWORKS AREA REHABILITATION Yes 63 WATER QUALITY CONTROL PLANT - PLANT II SLUDGE PUMPS I & II REHABILITATION Yes 64 WATER QUALITY CONTROL PLANT - UPGRADE FLOW METERS TO ELECTROMAGNETIC METERS Yes Storm Drain
65 COOLIDGE AVENUE STORM DRAIN No
66 MISCELLANEOUS STORM DRAIN CONSTRUCTION Yes
Transportation
67 ARTERIAL INTERCONNECT MAINTENANCE & REPLACEMENT Yes 68 BATTERY BACKUP SYSTEM INSTALLATION Yes
69 CALTRANS SUSTAINABLE TRANSPORTATION PLANNING GRANT No 70 CDBG STREET IMPROVEMENTS - MATCHING FUNDS Yes
71 CITYWIDE PEDESTRIAN & BIKE INFRASTRUCTURE No
72 CIVIL RIGHTS WALK IMPROVEMENTS No
73 CONTROLLER ASSEMBLY REPLACEMENT Yes
74 CURB & GUTTER REPAIRS Yes
PR-2024-001651 Planning Commission April 11, 2024
4 75 FIVE POINTS INTERSECTION IMPROVEMENTS No
76 LED SIGNAL LENS REPLACEMENTS Yes
77 MAJOR STREETS REHABILITATION Yes
78 MINOR STREET PRESERVATION Yes
79 MINOR STREET REHABILITATION Yes
80 MISCELLANEOUS BRIDGE REPAIR Yes
81 MISCELLANEOUS SIGNAL REVISIONS Yes
82 MISCELLANEOUS STREET CONSTRUCTION Yes
83 MISCELLANEOUS TRAFFIC PROJECTS Yes
84 MITCHELL AVE SIDEPATH PROJECT No
85 NEW TRAFFIC SIGNAL INSTALLATIONS Yes
86 PAVEMENT REHABILITATION & IMPROVEMENTS Yes
87 PEDESTRIAN RAMPS Yes
88 RMRA REHABILITATION & TRAFFIC IMPROVEMENTS Yes
89 SIDEWALK REPAIR PROGRAM Yes
90 SIDEWALK/TRAIL CONSTRUCTION Yes
91 TRAFFIC DETECTION REPLACEMENT PROGRAM Yes
92 TRAFFIC MANAGEMENT CENTER Yes
93 TRAFFIC SIGNAL BACKPLATES, LPI & MISSION INN MEDIAN BARRIER PROJECT No 94 TRAFFIC SIGNAL COMMUNICATION EQUIPMENT Yes
95 TRAFFIC SIGNAL PREEMPTION DEVICE REPLACEMENT Yes
96 WATKINS & BIG SPRINGS TRAFFIC SIGNAL No
97 SOUTH MAIN COMPLETE STREETS No
98 CITYWIDE SPEED REDUCTION PROGRAM No
Water
99 ADVANCED METERING INFRASTRUCTURE Yes
100 DISTRIBUTION AUTOMATION/RELIABILITY Yes
101 DISTRIBUTION SYSTEM FACILITIES REPLACEMENTS Yes
102 FACILITY REHABILITATION PROGRAM Yes
103 MAIN REPLACEMENTS PROGRAM Yes
104 METERS Yes
105 OPERATIONAL TECHNOLOGY GOVERNANCE Yes
PR-2024-001651 Planning Commission April 11, 2024
5 106 POTABLE/IRRIGATION WELL REPLACEMENTS Yes
107 RECYCLED WATER - JACKSON STREET PHASE I FACILITIES & SITE CONVERSIONS Yes 108 SCADA UPGRADE & SYSTEM AUTOMATION Yes
109 SYSTEM EXPANSION Yes
110 TRANSMISSION MAINS Yes
111 WATER STOCK Yes
112 WORK, ASSET, & INVENTORY MANAGEMENT SYSTEMS Yes
PR-2024-001651 Planning Commission
April 11, 2024
1 Capital Improvement Program
Planned Projects Summary
Fiscal Year 2024-2026
Ref No. Project Name Project Description
Airport
1 AIRPORT FAA BUILDING STABILIZATION The project is to address remedial repairs to FAA Building including building carpentry, stucco, and roof replacement.
Electric
11 HUNTER SUBSTATION
The project objective is to replace the existing Hunter Substation, which serves approximately 4,700 customers in the Hunter Industrial Park and Northside communities. This project aims to address the aging infrastructure of the existing Hunter Substation, commissioned in 1960 and now one of the oldest in the Riverside Public Utilities (RPU) electric system.
This new facility, boasting advanced technology and increased capacity, will connect to four existing 69kV sub-transmission lines and 20-12kV distribution lines. Additionally, it includes the decommissioning and removal of the existing substation.
The need for this upgrade is underscored by the substation's equipment age, averaging over 40 years, and the risks posed by its outdated 69kV bus structures and configuration. This project is in line with the 2023 Local Hazard Mitigation Plan for the City of Riverside and Riverside County, aiming to enhance electrical service reliability, safety, and efficiency.
Municipal Buildings and Facilities
33 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 into a trial PR-2024-001651 Planning Commission
April 11, 2024
2 Capital Improvement Program
Planned Projects Summary
Fiscal Year 2024-2026
Ref No. Project Name Project Description
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. 35 CITY HALL TRANSFER 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.
36 RIVERSIDE ACCESS CENTER REHABILITATION
The Access Center is a Design/Build renovation of the interior of the facility and provides improved security for clients upon entering the facility and a secured access point between the clients and Access Center staff. It would provide private interview rooms for clients and a conference room for staff. Renovated restrooms, drop ceiling in the staff area for privacy, new breakroom for staff, upgraded HVAC systems, new flooring, roof repairs, and additional storage. Additional improvements will be evaluate d
based on budget and additional needs identified.
Parks, Recreation, and Community Services
37 BORDWELL PARK HVAC REPLACEMENT &
PLAYGROUND SURFACE COATING
This project includes 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 PR-2024-001651 Planning Commission
April 11, 2024
3 Capital Improvement Program
Planned Projects Summary
Fiscal Year 2024-2026
Ref No. Project Name Project Description
and continue to operate safely for those youth groups that utilize the buildings for pre-school and other childcare activities. This project also includes the application of roll coating to the playground surface at Bordwell Park. The roll coat strengthens the surface, adds ultraviolet protection, brightens 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.
38 CITYWIDE PARK IMPROVEMENTS
The Second ARPA Expenditure Plan allocated $10 million for Park Deferred Maintenance Projects. These priority park projects focused on addressing safety concerns, compliance, and improving public health. These priority differed maintenance items include pl
ayground replacement, playground
surfacing replacements, HVAC replacement, parking lot renovations, and flooring renovations that are distributed equitably throughout all wards.
An additional $3 million was allocated by Council on October 10th, 2023 for Fairmount Lake Dredging, Golf Course Fencing, and additional playground equipment and surfacing renovations.
39 FAIRMOUNT PARK GOLF CART BARN
This project will construct a prefabricated storage barn to house approximately 35 golf carts at Fairmount Park Golf Course. The barn will be equipped with charging stations to recharge the golf carts while in storage and security cameras will be installed to prevent vandalism and theft. 40 NICHOLS PARK PLAYGROUND SHADE SAILS
The project involves the detailed design and installation of shade structures over the existing playgrounds. This encompasses not only the installation of the structures but also includes repairs to the playground impact- attenuating surfacing. Additionally, the project involves minor grading, drainage enhancements, landscaping, irrigation adjustments, utility PR-2024-001651 Planning Commission
April 11, 2024
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Planned Projects Summary
Fiscal Year 2024-2026
Ref No. Project Name Project Description
improvements, and furnishing enhancements to create a comprehensive and upgraded recreational space.
42 RIVER DISTRICT FEASIBILITY STUDY
Most Riversiders don’t even know that there is a river, they don’t know how to access the river, and they don’t feel safe near the river. The goal of this project is to ‘put the river back in Riverside’ by creating the River District public realm that will be environmentally and fiscally sustainable and will connect the community to the river. The current project is a feasibility study and planning work that will define the River District properties and elements; governance structure and funding; and branding. 43 VILLEGAS PARK DRAINAGE IMPROVEMENTS
The project involves the comprehensive design and construction of ADA (Americans with Disabilities Act) and drainage improvements at Villegas Park. This encompasses the demolition phase, grading activities, drainage system enhancements, as well as the installation of DG (Decomposed Granite), asphalt, and concrete paving. Additionally, there will be minor adjustments to landscaping and irrigation systems as required for the overall project.
Public Parking
44 DIGITAL VALET SYSTEM
The purpose of this project is to purchase and implement the TEZ Valet Software to set up the Park Riverside valet program in downtown Riverside.
The need for a valet service in downtown Riverside has been expressed by numerous local business owners. This service will elevate the area, bring in new customers, and provide additional conveniences for existing patrons, contributing to the area's economic growth and vibrancy.
PR-2024-001651 Planning Commission
April 11, 2024
5 Capital Improvement Program
Planned Projects Summary
Fiscal Year 2024-2026
Ref No. Project Name Project Description
45 DOWNTOWN PARKING GARAGE #3 -
FEASIBILITY STUDY
The expansion feasibility study for Garage 3 in downtown Riverside is a pivotal undertaking aimed at assessing the viability and potential benefits of enlarging the existing parking structure. This comprehensive study will involve analyzing factors such as demand trends, space constraints, i
nfrastructure requirements, parking logistics and financial implications. The project will address parking shortages, enhance accessibility, and contribute to the continued growth and vibrancy of downtown Riverside as a premier destination.
46 DOWNTOWN PARKING GARAGE #8
The construction of Garage 8 is a significant endeavor aimed at expanding parking capacity and providing parking options for Riverside Alive, sale of Garages 1 and 2, and expansion of Garage 3. This comprehensive project will involve the construction of a new parking structure, to be LEED rated and equipped with state-of-the-art Green technology.
47 ON-STREET SPACE MONITORING SYSTEM
The purchase and installation of an on-street space monitoring sensors will transform the downtown parking experience by providing on-street real- time wayfinding digital signs as well as mobile app with real-time available on-street spaces. This technology will enable residents, visitors, and businesses to easily identify available parking spaces in real-time, reducing congestion and frustration. By providing accurate and up-to-date information on parking availability, the project seeks to elevate the downtown experience, streamline traffic flow, and support local businesses.
48 PARKING GARAGE - GUIDANCE, LIGHTING,
CAMERA SYSTEM
This project involves the purchase and installation of a comprehensive guidance/wayfinding system, lighting, and cameras aimed at enhancing parking efficiency and safety for customers. By providing clear guidance PR-2024-001651 Planning Commission
April 11, 2024
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Planned Projects Summary
Fiscal Year 2024-2026
Ref No. Project Name Project Description
and improved visibility, this initiative will streamline parking processes, reduce congestion, deter crime, enhance safety, and improve the parking experience.
49 PARKING GARAGE #6 - STRUCTURAL
MAINTENANCE
This project entails comprehensive structural maintenance for Garages 1, 2, 3 and 6 aiming to address long-standing deferred maintenance issues.
By implementing the necessary repairs and upgrades across these key structures, it will enhance the safety, extend the lifespan of the garages, and ensure a reliable infrastructure for the community. 50 PARKING GARAGE #7 - STRUCTURAL
MAINTENANCE
The structural maintenance project for Garage 7 aims to address existing maintenance needs and ensure the structural integrity and safety of the facility. This comprehensive initiative will involve thorough assessments, repairs, and upgrades as necessary to mitigate any structural deficiencies and prolong the lifespan of the garage. By proactively addressing maintenance issues, the project will enhance the functionality and safety of Garage 7, providing a reliable parking solution for patrons and staff. 51 REPAVING AND RESTRIPING PARKING LOTS
This project involves repaving and restriping the public parking lots in downtown to address normal wear and tear. The project will contribute to the overall beautification and appeal of downtown Riverside, making it a more inviting destination for visitors and residents alike. 52 RESTRIPING ON-STREET PARKING SPACES
This project will involve restriping existing on-street parking spaces due to normal wear and tear. The project will contribute to the overall beautification and appeal of downtown Riverside, making it a more inviting destination for visitors and residents alike.
PR-2024-001651 Planning Commission
April 11, 2024
7 Capital Improvement Program
Planned Projects Summary
Fiscal Year 2024-2026
Ref No. Project Name Project Description
53 UNINTERRUPTED POWER SUPPLY BACKUP
SYSTEM
The purpose of this project is to replace the Uninterrupted Power Supply (UPS) backup system for Garage 6. This system will provide backup power to essential lighting fixtures such as exit signs and emergency lights during power outages.
54 VEHICLE EXIT WARNING SIGNS
This project involves the purchase and installation of vehicle exit warning signs for Garages 1, 2 and 6 with the aim of enhancing pedestrian safety at the vehicular exit points of the garages. The signs will provide visual and audible warnings to pedestrians that a vehicle is exiting the parking garage.
Sewer
57 14TH STREET PUMP STATION ATS SWITCH
REPLACEMENT
This project proposes to install electronic control panels, piping, and fittings to allow for connections to a mobile generator when electrical power goes out during emergency situations to avoid inundation of storm water at the 14th street underpass.
Storm Drain
65 COOLIDGE AVENUE STORM DRAIN
The project is to install 800 linear feet 12-inch to 18-inch diameter reinforced concrete pipe into Coolidge Ave with two catch basins. The project is necessary due to multiple flooding incidents on private property on the north side of Coolidge Avenue.
Transportation
69 CALTRANS SUSTAINABLE TRANSPORTATION
PLANNING GRANT
The purpose of this project is to develop Individualized Pedestrian & Bike Safety Action Plans & Safe Routes To School Reports for each of the fifty (50) K-8 public schools citywide.
PR-2024-001651 Planning Commission
April 11, 2024
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Planned Projects Summary
Fiscal Year 2024-2026
Ref No. Project Name Project Description
71 CITYWIDE PEDESTRIAN & BIKE
INFRASTRUCTURE
The Riverside Citywide Pedestrian & Bicycle Improvements Project proposes to install High-Visibility Crosswalks, accessible pedestrian signal systems, Green Bike Lane Striping, RRFB's, LED Stop Signs, & signage/striping upgrades at 24 prioritized intersection locations as identified in the Local Roadway Safety Plan, Riverside PACT Plan & public requests. The project benefits include improved connectivity, enhanced safety & mobility, & encourages a more active lifestyle via walking & biking. 72 CIVIL RIGHTS WALK IMPROVEMENTS
The purpose of this project is to construct pedestrian sidewalk, ramp, signal, and wayfinding improvements to establish a Civil Rights Walk path in the City of Riverside Downtown area.
75 FIVE POINTS INTERSECTION IMPROVEMENTS
The purpose of this project is to upgrade crosswalks at the Five Points intersection including in-pavement lighting, construct a 9,000 square-foot pedestrian plaza with removable bollards, and construct 1.5 miles of sidewalk.
84 MITCHELL AVE SIDEPATH PROJECT
The Mitchell Avenue Side-path Gap Closure project will close the gap between two existing segments of a Class I side-path along Mitchell Avenue in the La Sierra and La Sierra Acres neighborhoods of Riverside. The project will connect the two existing segments, extending the length of the path by creating 0.94 miles of new Class I decomposed granite side-path along the west side of Mitchell Avenue. The project would also close the gap between two existing segments of the trail resulting in a combined
1.97-mile path from Arlington Avenue south to Hole Avenue, connecting communities in the La Sierra Heights and La Sierra neighborhoods to parks and schools.
PR-2024-001651 Planning Commission
April 11, 2024
9 Capital Improvement Program
Planned Projects Summary
Fiscal Year 2024-2026
Ref No. Project Name Project Description
93 TRAFFIC SIGNAL BACKPLATES, LPI & MISSION
INN MEDIAN BARRIER PROJECT
The Highway Safety Improvement Program (HSIP) Cycle XI grant-funded project improvements include: 1) Installation of a raised median barrier and enhanced high friction surface treatment (HFST) surfacing along Mission Inn Avenue between Redwood Drive and Scout Lane to reduce the number of collisions and wet-road crashes. 2) Installation of retro- reflective signal backplates on all traffic signalized intersection locations citywide that make the signals more visible, boost driver awareness of the signals, and reduce collisions. 3) Implementation of Leading Pedestrian Interval (LPI) timing at all signalized crosswalk locations citywide, which increases safety by giving pedestrians and cyclists 3-
7 seconds to start their
path across the street before cars start driving, which increases the likelihood of vehicles yielding.
96 WATKINS & BIG SPRINGS TRAFFIC SIGNAL
This project is a collaboration between the City and the University of California-Riverside (UCR) to design, administer, and construct a new traffic signal at the intersection of Watkins Drive and Big Springs Road due to the planned UCR parking structure project.
97 SOUTH MAIN COMPLETE STREETS
The City has earmarked federal funds to construct the transformative South Main Complete Street Project which includes: a new road diet (reduction in the number of travel lanes from 4 to 2) along Main Street from the 60 Freeway to Third Street with zipper parking, concrete sidewalks, pedestrian ramps, speed feedback signs, rectangular rapid flashing beacons, planters, and diagonal parking in the median along with a bundled component for supplemental safety action planning projects. This project is included in the adopted circulation element of the Northside Specific Plan.
PR-2024-001651 Planning Commission
April 11, 2024
10 Capital Improvement Program
Planned Projects Summary
Fiscal Year 2024-2026
Ref No. Project Name Project Description
98 CITYWIDE SPEED REDUCTION PROGRAM
The project is anticipated to reduce roadway speeds and increase parking opportunities for residents and business patrons along Main Street. Additional components of the implementation grant application consist of high-visibility crosswalks and audible pedestrian push button within a ½ mile radius of the Main Street project influence area.