Capital Improvement Program Budget
Fiscal Year 2023-24
DRAFT
Attachment 2
CITY COUNCIL
Mayor
Natalie Rogers
Vice Mayor
Dianna MacDonald
Council Members
Eddie Alvarez
Victo
ria Fleming
Jeff Okrepkie
Chris Rogers
Mark Stapp
City Manager
Maraskeshia Smith
City Attorney
Sue Gallagher
FY 2023-24
CAPITAL IMPROVEMENT PROGRAM BUDGET
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%, 2023-24 Budget
City Council Election
District
Engineering ServicesEngineering Services
Asset ManagementAsset Management
Map Produced by:
City of Santa Rosa
Engineering Services
Asset Management
69 Stony Circle, Santa Rosa, CA
707-543-4200
Map Date: 3/17/2023
* Not all projects are shown on this map.
Each project is labeled with its associated Project ID.
For detailed information please refer to the Project
Details section of the budget book using the
labeled Project ID.
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Water Pipes AgeSanta Rosa
Sewer & Water
2023‐24 Proposed
Budget
%, Proposed Project
Continuing Project
City Council Election
District
Engineering ServicesEngineering Services
Asset ManagementAsset Management
Map Produced by:
City of Santa Rosa
Engineering Services
Asset Management
69 Stony Circle, Santa Rosa, CA
707-543-4200
Map Date: 3/8/2023
* Not all projects are shown on this map.
Each project is labeled with its associated Project ID.
For detailed information please refer to the Project
Details section of the budget book using the
labeled Project ID.
Engineering ServicesEngineering Services
Asset ManagementAsset Management
Map Produced by:
City of Santa Rosa
Engineering Services
Asset Management
69 Stony Circle, Santa Rosa, CA
707-543-4200
Map Date: 3/7/2023
New Project
Continuing Project
%,
Santa Rosa
Regional
2023-24 Proposed
Budget
4090
WALKER
AV E
4230
WALKER
AV E
4055
WALKER
AV E
4301
LLANO RD
4252 1/2
WALKER AVE
1595
MEADOW LN
4322
WALKER
AV E
4060
WALKER
AV E
4208
WALKER
AV E
4220
WALKER
AV E
4305
LLANO RD
4136
WALKER
AV E
4344
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AV E
4164
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AV E
4099
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Water Reuse PlantWater Reuse Plant
2049
2096
2166
2195
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2404
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2448
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2149
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D PondD Pond
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PondPond
±
Each project is labeled with its associated Project ID.
For detailed information please refer to the Project
Details section of the budget book using the
labeled Project ID.
01 ,000500 Feet
* Only locatable projects shown.
01 0.5 Miles
%,
%,
%,%,
%,
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WATER REUSE PLANT
2448
2448
2446
2448
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05 2.5 Miles
ESRI
FY 20
23-24 CAPITAL IMPROVEMENT PROGRAM
TAB
LE OF CONTENTS
Introduction / CIP Summary 1
Capital Budget 7
How to Read Detailed Project Descriptions 27
Projec
t Detail 31
Project Identification Number Index 139
Projec
t Identification Name Index 143
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The Capital Improvement Program
Investing in Our Community
What is a Capital Improvement Program?
The Capital Improvement Program (CIP) is a five-year planning tool used by the City of Santa Rosa to identify necessary infrastructure improvements and coordinate the financing and timing of improvements in a way that maximizes the return to the public. The program works as a guide for identifying current and future fiscal year requirements to maintain the City’s infrastructure, such as roads, sidewalks, streetlights, sewer and water mains, pipes and manholes, parks, community centers, public pools, parking garages, city buildings, and other infrastructure within the City.
What is the Capital Budget?
The first year of the five-year CIP is called the Capital Budget. The Capital Budget is part of the City’s annual budget and it is appropriated to fund specific facilities, equipment, and improvements for the fiscal year. Projects slated to receive funding in years two through five of the program are approved on a planning basis only and do not receive ultimate expenditure authority until they are part of the Capital Budget.
How does the CIP process work?
The CIP process begins in December with the release of preliminary estimates of available CIP funds.
Projects are funded by a variety of sources including the General Fund, Gas Tax, Development Fees, Park Development Fees, and Enterprise Fund funding. Of these funding sources, the General Fund and Gas Tax can be used on the widest array of projects. Other funding sources, such as Development Fees, have specific, legally defined uses.
Eac
h year, at the beginning of the budget process, the City Council holds a public hearing to solicit budget priorities from the community. Community input and other information provided to the City Council, City M anager, and Department D irectors along with specific staff project requests are all considered and prioritized based on need, legal compliance, and available funding. Once all the projects and funding plans are developed, the CIP is subject to several reviews, first by the City Manager’s office, then by the Board of Public Utilities, Planning Commission, and finally by the City Council in a study session. The Capital Budget is appropriated by the City Council during the annual budget hearings in June.
As
noted above, projects scheduled to receive funding in years two through five of the program are approved on a planning basis only and do not receive ultimate expenditure authority until they are part of the Capital Budget. The CIP is a “rolling” process because subsequent year items are moved up one year each new fiscal year. For example, the projects slated for funding in year two of the CIP this year will become next year’s Capital Budget. Each project must, however, be reconsidered for inclusion in the Capital Budget, and City staff reviews all funding scheduled in the CIP annually as part of the budget process.
1 Explanation of Capital Budget
Funding Sources and Allowable Uses
Funding Source Revenue Source
Restricted /
Unrestricted Allowable Uses
Capital Facilities Fee Fund Development Fee Restricted
Public infrastructure facilities required to serve new
development, e.g., street widening, traffic signals,
freeway interchanges, bike paths and storm drains
City in-Lieu Fee Fund Development Fee Restricted
Sidewalks, Pedestrian Paths, Traffic Signals, and Street Lights
Gas Tax Fund, 2103 Revenue allocated by the State Restricted Research, planning, construction, improvement,
maintenance, and operation of public streets and
highways
Gas Tax Fund, 2105 Revenue allocated by the State Restricted Research, planning, construction, improvement,
maintenance, and operation of public streets and
highways
Gas Tax Fund, 2106 Revenue allocated by the State Restricted Research, planning, construction, improvement,
maintenance, and operation of public streets and
highways
Gas Tax Fund, 2107 and 2107.5 Revenue allocated by the State Restricted Research, planning, construction, improvement,
maintenance, and operation of public streets and
highways
Gas Tax Fund, SB1 Road
Maintenance and Rehabilitation
Account Revenue allocated by the State Restricted
Road maintenance and rehabilitation; Safety projects;
Railroad grade separations; Complete street components, including active transportation purposes, pedestrian and bicycle safety projects, transit facilities, and drainage and stormwater capture projects in conjunction with any other allowable project; and Traffic control devices.
General Fund General taxes and fees Unrestricted All uses are allowable Local Wastewater Utility Fund
Wastewater demand fees;
rate payers Restricted Local Wastewater system delivery and infrastructure Measure M – Streets
Sonoma County-wide sales tax
for transportation Restricted
Local street maintenance and improvement; Highway 101
widening; improve interchanges; enhance transit; restore passenger rail; improve bike & pedestrian routes
Measure M – Parks 2019
Sonoma County-wide sales tax
for regional parks Restricted
Support for local parks and recreation; invest in
maintenance and safety; improve access to parks, trails and open space preserves; protect natural resources
County Measure M - Grants
Sonoma County-wide sales tax
for regional parks Restricted
Support for local parks and recreation; invest in
maintenance and safety; improve access to parks, trails and open space preserves; protect natural resources
Park Acquisition & Devt NE Zone 3 Development fee Restricted Acquiring/constructing neighborhood and community
parks
Park Acquisition & Devt NW Zone 1 Development fee Restricted Acquiring/constructing neighborhood and community
parks
Park Acquisition & Devt SE Zone 4 Development fee Restricted Acquiring/constructing neighborhood and community
parks
Park Acquisition & Devt SW Zone 2 Development fee Restricted Acquiring/constructing neighborhood and community
parks
Parking District Fund Parking User Fees Restricted Operations, maintenance and development of parking Prop 42
(Traffic Congestion Relief Fund) Revenue allocated by the State Restricted Research, planning, construction, improvement,
maintenance, and operation of public streets and
highways
Southeast Area Development
Impact Fee Fund Development fee Restricted
Traffic, storm drainage, sewer, water and public facility improvements
Southwest Area Development
Impact Fee Fund Development fee Restricted
Traffic, storm drainage, sewer, water and public facility improvements
Storm Water Enterprise Fund Parcel Assessment Restricted Storm drain repair/replacement/maintenance Storm Water Enterprise-Creek
Restoration Parcel Assessment Restricted
Creek restoration, creek related projects and storm drain projects
Subregional Wastewater Facility
Operations 5 User Agencies Restricted Benefit of the Subregional Water Reuse System Subregional Wastewater Facility
Construction 5 User Agencies Restricted Benefit of the Subregional Water Reuse System Utility Impact Fee Fund
Water and Wastewater
Enterprise Funds Restricted
Paving and pavement maintenance to offset the
deterioration of streets due to underground water and
wastewater utilities
Water Utility Fund Water demand fees; rate payer Restricted Water system delivery and infrastructure 2 Funding Source
Requested
Funding
2023-2024
Anticipated
Request
2024-2025
Anticipated
Request
2025-2026
Anticipated
Request
2026-2027
Anticipated
Request
2027-2028
Total Estimated
5-Year
Funding
Capital Facilities Fee Fund $9,061,912 $1,070,000 $1,050,000 $1,000,000 $1,000,000 $13,181,912 City In-Lieu Fee Fund $49,692 $0 $0 $0 $0 $49,692
Gas Tax Fund, 2103 $1,687,833 $70,000 $70,000 $70,000 $70,000 $1,967,833 Gas Tax Fund, 2105 $645,019 $860,000 $110,000 $110,000 $110,000 $1,835,019 Gas Tax Fund, 2106 $208,610 $696,000 $196,000 $196,000 $196,000 $1,492,610 Gas Tax Fund, 2107 and 2107.5 $434,113 $355,000 $355,000 $355,000 $355,000 $1,854,113 Gas Tax Fund, SB1 $4,888,344 $83,000 $0 $0 $0 $4,971,344 General Fund $2,002,602 $1,882,000 $1,862,000 $1,862,000 $1,200,000 $8,808,602 Local Wastewater Utility Fund $13,505,257 $13,910,415 $14,327,727 $20,553,929 $21,170,547 $83,467,875 Measure M - Allocation (effective 1/09) $2,633,088 $1,075,000 $1,075,000 $1,075,000 $1,075,000 $6,933,088 Measure M - Parks 2019 $1,030,000 $0 $0 $0 $0 $1,030,000 Measure M - Reimbsmt/Billable (effective
1/09)
$471,000 $0 $0 $0 $0 $471,000
Park Acquisition & Devt NE Zone 3 $497,370 $0 $0 $0 $0 $497,370 Park Acquisition & Devt NW Zone 1 $3,192,463 $0 $0 $0 $0 $3,192,463 Park Acquisition & Devt SE Zone 4 $687,715 $0 $0 $0 $0 $687,715 Park Acquisition & Devt SW Zone 2 $3,205,691 $0 $0 $0 $0 $3,205,691 Parking District Fund $0 $822,800 $1,067,800 $9,687,300 $0 $11,577,900 Prop 42 (Traffic Congestion Relief Fund) $262 $0 $0 $0 $0 $262 Southeast Area Development Impact Fee
Fund
$11,969 $0 $0 $0 $0 $11,969
Southwest Area Development Impact Fees
Fund
$13,796 $0 $0 $0 $0 $13,796
Storm Water Enterprise-Creek Restoration $480,000 $480,000 $480,000 $480,000 $430,000 $2,350,000 Subregional Wastewater Facility Construction $0 $0 $2,500,000 $5,000,000 $1,000,000 $8,500,000 Subregional Wastewater Facility Operations $10,000,000 $11,000,000 $9,500,000 $8,000,000 $13,000,000 $51,500,000 Utility Impact Fee Fund $5,511,284 $3,585,000 $2,365,000 $0 $50,000 $11,511,284 Water Utility Fund $14,629,811 $15,068,705 $15,520,766 $15,986,389 $16,465,981 $77,671,652 TOTAL CAPITAL BUDGET $74,847,831 $50,957,920 $50,479,293 $64,375,618 $56,122,528 $296,783,190 For Council Approval Years 2-5 are shown for planning purposes only. for planning purposes only
Capital Improvement Program Sources of Funding
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4 Project Number / Title 2023 - 2024
Request
Cumulative
Prior
Funding
Total Project
Funding
to Date
Department: Fire Department
05050 - Fire Training Center Improv $390,547 $1,533,192 $1,923,739 05054 - New Fire Station-SoSanta Rosa $390,547 $2,208,514 $2,599,061 05096 - FEMATemp Fire Sta 5 $390,547 $1,606,708 $1,997,255 Fire Department Total $1,171,641 $5,348,414 $6,520,055
Department: Parks and Recreation
09541 - Fremont Park $497,370 $2,389,139 $2,886,509
09598 - Northwest Zone Play Equipment $3,192,463 $2,247,869 $5,440,332 09608 - Southeast Community Park $687,715 $2,863,287 $3,551,002 09748 - Park Amenities Cap Replacement $1,030,000 $3,473,224 $4,503,224 Parks and Recreation Department Total $5,407,548 $10,973,519 $16,381,067 Department: SR Water
54001 - Storm Water Drainage Improveme $612,488 $1,927,457 $2,539,945 54004 - Storm Water Creek Restoration $50,000 $2,195,183 $2,245,183 54009 - Santa Rosa Creek Ecosystem Res $30,000 $724,781 $754,781 54030 - Colgan Creek Restore Phase3 $400,000 $704,000 $1,104,000 55420 - W Suppply Plng-Urban W Mgmt Pl $200,000 $2,807,354 $3,007,354 55495 - WaterConservationIndoorWater $20,000 $1,925,868 $1,945,868 55498 - Local Water Repairs-Urgent Pr $200,000 $1,832,192 $2,032,192 55505 - Warranty Punchlist - Water $25,000 $404,847 $429,847 55511 - Pre-Design - Water $70,000 $2,062,163 $2,132,163 55527 - Water Peak Reduction $300,000 $6,323,671 $6,623,671 55574 - Water CIP Contingency $1,000,000 $2,762,041 $3,762,041 55586 - WSR Salem Ave $200,000 $1,395 $201,395
55663 - S14PumpUpgrades $1,400,000 $117,000 $1,517,000
55671 - WSR:MeyersDr $370,000 $70,000 $440,000
55725 - CarleyEmergencyWellUpgrades $2,500,000 $2,182,054 $4,682,054 55731 - CobblestnDrZoneR2-R4 WMConect $300,000 $1,365,000 $1,665,000 55732 - S10 High Flow Retrofit $2,000,000 $9,147 $2,009,147 55758 - LeeteWellRehabilitation $2,000,000 $1,404,884 $3,404,884 55777 - WaterOnCallEngineeringSvcs $333,000 $159,100 $492,100 55787 - SRWaterConsolidationProject $2,000,000 $560,020 $2,560,020 55788 - WMRTerraLindaBuenaVista $1,000,000 $400,000 $1,400,000 55798 - Station4EvalandRehab $600,000 $270,000 $870,000 55805 - FbOpticInstalltnVariousPumpsRs $111,811 $125,000 $236,811 70551 - Local Repairs-Urgent Projects $200,000 $1,881,000 $2,081,000 70553 - Warranty Punchlist - Sewer $25,000 $496,349 $521,349 70590 - Local WW CIP Contingency $1,000,000 $500,000 $1,500,000 70641 - SMR:Salem/Clement $309,000 $5,574 $314,574
70669 - Wastewater Planning $38,257 $625,000 $663,257
70670 - Wtr Conse Indoor Wtr Use Effic $25,000 $835,600 $860,600 70707 - SMR:Meyers-SteeleToAdminDr $950,000 $0 $950,000 70737 - LosAlamosTR:StreamsideToElain $4,075,000 $14,497,357 $18,572,357 70790 - RoblesTrunkLiningPhase2 $1,650,000 $400,000 $2,050,000 70803 - SewerOnCallEngineeringSvcs $333,000 $140,000 $473,000 70811 - SMRTerraLindaBuenaVista $1,400,000 $250,000 $1,650,000 70818 - SiphonRehabVariousLocations $3,500,000 $0 $3,500,000 86458 - Subregional CIP Contingency $675,000 $1,660,425 $2,335,425 86489 - LTP On-Call Contractor $175,000 $3,232,222 $3,407,222 86523 - PlantPavingRehabilitation $100,000 $439,550 $539,550 86572 - LTP ElectricalInfrstrctreRepl $500,000 $2,630,000 $3,130,000 86573 - Superstructure Removal Phase 2 $500,000 $120,000 $620,000 86577 - Rec Sys Cond Assmt Phase 1 $200,000 $0 $200,000 86580 - FlterValvesActrsPhase2 $1,435,000 $250,000 $1,685,000 86584 - LTPWtrBoosterStn1Replacement $50,000 $0 $50,000 86593 - LTP Security Project Phase 2 $150,000 $0 $150,000 86599 - Digester3And4Rehabilitation $150,000 $0 $150,000 86618 - SubregOnCallEngineeringSvcs $333,000 $525,000 $858,000 86627 - WarrantyPunchListSubregional $5,000 $15,000 $20,000 86628 - DeltaPondStandbyGenerator $500,000 $0 $500,000
86630 - ProcessBoiler2Replacement $750,000 $0 $750,000
86636 - RegionalOnCallInspServices $327,000 $355,500 $682,500 86643 - TwinVistaLeveeMaintenance $700,000 $300,000 $1,000,000 86644 - SCRReplcmntGasCondImprmnts $500,000 $0 $500,000 86651 - LTPAerationBasinImprovements $850,000 $1,105,000 $1,955,000 86653 - SubRegSysMasterPlanUpdate2023 $500,000 $0 $500,000 86654 - DeltaPondIsoValvereplacement $250,000 $0 $250,000 Capital Improvement Program Expenditures by Department
5 86656 - GeysersPumpStaElectricUpgrades $1,350,000 $0 $1,350,000 Water Department Total $39,227,556 $60,596,734 $99,824,290 Department: Transportation and Public Works
09605 - Colgan Bellevue Park $3,205,691 $179,152 $3,384,843 09708 - ADA Settlement-Facilities Proj $1,200,000 $12,434,239 $13,634,239 17014 - Slurry Seal Selected Streets $1,500,000 $10,477,572 $11,977,572 17015 - Sidewalk Program $160,000 $6,193,778 $6,353,778 17016 - Street Overlay - Various Locat $1,923,372 $14,446,601 $16,369,973 17017 - Traffic Signal Modification $60,000 $1,939,992 $1,999,992 17057 - School Ped Safety Proj-Various $20,000 $3,287,065 $3,307,065 17075 - Hearn Avenue at Highway 101 In $3,714,279 $23,954,476 $27,668,755 17109 - Sign Replacements $25,000 $146,647 $171,647
17116 - SlurrySealPrep&Traffic Control $575,000 $6,641,693 $7,216,693 17134 - Traffic Safety Projects $50,000 $2,002,951 $2,052,951 17238 - Pavement Markings - Various Lo $50,000 $1,881,171 $1,931,171 17269 - Traffic Signal Interconnect $100,000 $744,785 $844,785 17305 - Temporary Traffic Calming Devi $35,000 $287,500 $322,500 17308 - Bicycle Master Plan Project $300,000 $437,777 $737,777 17317 - Annual Pedestrian Access Ramp $250,000 $1,231,466 $1,481,466 17325 - BridgeRepairs/CalTransRecmdn $50,000 $503,440 $553,440 17336 - Audible Pedestrian Signal Head $50,000 $217,000 $267,000 17377 - Farmers Lane at Fourth Street $50,000 $577,683 $627,683 17379 - Replace Wood Street Light Pole $100,000 $523,922 $623,922 17381 - Highway 101 Bike/Pedestrian Ov $1,174,065 $15,380,393 $16,554,458 17395 - Garage 9 - Groundwater investi $80,000 $875,456 $955,456 17405 - Class III Bike Signage Phase I $10,000 $47,328 $57,328 17444 - Fulton-GrnvilleRd-Piner-Widen $876,000 $27,045,248 $27,921,248 17450 - Contract Pvmt Preventive Maint $1,500,000 $8,553,845 $10,053,845 17474 - Santa Rosa Ave Corridor Plan $305,000 $3,354,001 $3,659,001 17476 - Insp Bridge Assets-Strct X $50,000 $670,378 $720,378 17477 - Pre Design Planning CIP $10,000 $1,951,920 $1,961,920 17479 - Piner Creek Crossing-HAWK $150,000 $0 $150,000
17483 - SMART Planning and Design $20,000 $102,799 $122,799 17496 - CIP Grant & Envrnmtl Support $10,000 $123,187 $133,187 17508 - Signal Battery Backup $26,000 $55,939 $81,939
17546 - Signal BikeVeh Detect Various $50,000 $491,127 $541,127 17573 - Roseland Pavement Maintenance $662,000 $4,002,000 $4,664,000 17579 - Survey Equipment Replacement $20,000 $125,000 $145,000 17582 - Santa Rosa Creek Trail Phase 3 $671,000 $692,000 $1,363,000 17592 - Road Rule 20A GrnvRd-PinerRd $4,000 $576,709 $580,709 17606 - Fire Related Street Repairs $2,478,050 $323,262 $2,801,312 17608 - PW On Call Projects-Phase 1 $200,000 $650,000 $850,000 17610 - SonomaAveReconstFarmers-Hahman $925,000 $1,405,000 $2,330,000 17613 - B Street High-Traffic Slurry $800,000 $800,000 $1,600,000 17638 - StonyPointRdTransportCorridor $250,000 $0 $250,000 17639 - HearnAveBurbankAvTrafficSignal $418,000 $400,000 $818,000 17643 - SR Ave-Bellevue Traffic Signal $200,000 $52,000 $252,000 17648 - CorbyAve-Baker PedGapClosures $100,000 $105,161 $205,161 17649 - TPW CIP Contingency $2,276,027 $493,725 $2,769,752 17653 - Steele Bike Lane SteeleLaneSch $150,000 $0 $150,000 17654 - Low Impact Development at MSCN $57,000 $298,000 $355,000 17664 - CycleTracksArmoryDrSRAvenue $25,000 $76,887 $101,887 17665 - FultonRdRiparianMitigation $260,000 $75,000 $335,000 17666 - RoselandAreaStreetLights $60,602 $500,000 $560,602 17667 - SRBicycleParking $5,000 $33,290 $38,290
17671 - Hwy101HearnMultiUsePathRehab $250,000 $0 $250,000 17672 - DowntownCnnctvtyforHousDensity $400,000 $0 $400,000 54035 - Parker Hill-Paulin Crk Erosion $200,000 $150,000 $350,000 54057 - McMinn Ave Storm Drain Replace $550,000 $227,940 $777,940 54059 - Storm Drain Repairs On-call $300,000 $541,813 $841,813 54061 - ThirdStDeprssnPmpMaintenance $100,000 $0 $100,000 Transportation and Public Works Department Total $29,041,086 $158,288,318 $187,329,404 Totlal FY 2023-24 CAPITAL BUDGET REQUEST $74,847,831 $235,206,985 $310,054,816 6 Cap
ital Budget
The first year of the Capital Improvement Program (CIP) is called the Capital Budget. The CIP is a comprehensive five-year plan of capital improvement projects which identifies priorities as to need, method of financing, cost, and revenue that will result during the five years. The program is a guide for identifying current and future fiscal year requirements and becomes the basis for determining the annual Capital Budget. Each year when the CIP is reviewed, the program is moved forward one year and the previous second year, as modified after review, becomes the Capital Budget. The City Council appropriates funding for the Capital Budget only; all funding in years two through five of the CIP is approved on a planning basis only.
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8 Requested
Funding
2023 - 2024
Estimated
Funding
2025 - 2028
Cumulative
Prior
Funding
Estimated
After
2027 - 2028
Total
Project
Funding
Water Utility Operations $370,000 $0
Total 55671 $370,000 $0 $70,000 $0 $440,000
Local Wastewater Utility Fund $950,000 $0
Total 70707 $950,000 $0 $0 $0 $950,000
Total Project 166 $1,320,000 $0 $70,000 $0 $1,390,000
Water Utility Operations $200,000 $650,000
Total 55586 $200,000 $650,000 $1,395 $0 $851,395
Local Wastewater Utility Fund $309,000 $680,000
Total 70641 $309,000 $680,000 $5,574 $0 $994,574
Total Project 204 $509,000 $1,330,000 $6,969 $0 $1,845,969 Water Utility Operations $200,000 $800,000
Total 55420 $200,000 $800,000 $2,807,354 $0 $3,807,354
Local Wastewater Utility Fund $38,257 $300,000
Total 70669 $38,257 $300,000 $625,000 $0 $963,257
Total Project 242 $238,257 $1,100,000 $3,432,354 $0 $4,770,611 Water Utility Operations $20,000 $50,000
Total 55495 $20,000 $50,000 $1,925,868 $0 $1,995,868
Local Wastewater Utility Fund $25,000 $100,000
Total 70670 $25,000 $100,000 $835,600 $0 $960,600
Total Project 244 $45,000 $150,000 $2,761,468 $0 $2,956,468 Water Utility Operations $300,000 $0
Total 55527 $300,000 $0 $6,323,671 $0 $6,623,671
Total Project 247 $300,000 $0 $6,323,671 $0 $6,623,671
204 - Salem and Clement Water and Sewer Main Replacement 55586 - WSR Salem Ave
70641 - SMR:Salem/Clement
242 - Water Supply and Wastewater Planning
55420 - W Suppply Plng-Urban W Mgmt Pl
Project Title / Funding Source
166 - Meyers Dr Sewer and Water Replacement - Steele to Administration 55671 - WSR:MeyersDr
70707 - SMR:Meyers-SteeleToAdminDr
55527 - Water Peak Reduction
70669 - Wastewater Planning
244 - Water Conservation Indoor Water Use Efficiency
55495 - WaterConservationIndoorWater
70670 - Wtr Conse Indoor Wtr Use Effic
247 - Water Peak Reduction
Capital Budget By Project
9 Water Utility Operations $25,000 $100,000
Total 55505 $25,000 $100,000 $404,847 $0 $529,847
Local Wastewater Utility Fund $25,000 $100,000
Total 70553 $25,000 $100,000 $496,349 $0 $621,349
Subregional Waste Operations $5,000 $84,000
Total 86627 $5,000 $84,000 $15,000 $0 $104,000
Total Project 292 $55,000 $284,000 $916,196 $0 $1,255,196 Water Utility Operations $1,000,000 $4,000,000
Total 55574 $1,000,000 $4,000,000 $2,762,041 $0 $7,762,041 Local Wastewater Utility Fund $1,000,000 $4,000,000
Total 70590 $1,000,000 $4,000,000 $500,000 $0 $5,500,000 Subregional Waste Operations $675,000 $4,000,000
Total 86458 $675,000 $4,000,000 $1,660,425 $0 $6,335,425 Total Project 509 $2,675,000 $12,000,000 $4,922,466 $0 $19,597,466 Park Acquis & Devt NW Zone 1 $3,192,463 $0
Total 09598 $3,192,463 $0 $2,247,869 $0 $5,440,332
Total Project 656 $3,192,463 $0 $2,247,869 $0 $5,440,332 Gas Tax Fund, 2105 $100,000 $400,000
Total 17379 $100,000 $400,000 $523,922 $0 $1,023,922
Total Project 671 $100,000 $400,000 $523,922 $0 $1,023,922 Capital Facilities Fee Fund $50,000 $50,000
Total 17134 $50,000 $50,000 $2,002,951 $0 $2,102,951
Total Project 682 $50,000 $50,000 $2,002,951 $0 $2,102,951 General Fund $80,000 $20,000
Total 17395 $80,000 $20,000 $875,456 $0 $975,456
Total Project 685 $80,000 $20,000 $875,456 $0 $975,456
292 - Warranty Punch List
55505 - Warranty Punchlist - Water
70553 - Warranty Punchlist - Sewer
86627 - WarrantyPunchListSubregional
09598 - Northwest Zone Play Equipment
671 - Replace Wood Street Light Poles at Various Locations 17379 - Replace Wood Street Light Pole
682 - Traffic Safety Projects
17134 - Traffic Safety Projects
509 - CIP Project Contingency
55574 - Water CIP Contingency
70590 - Local WW CIP Contingency
86458 - Subregional CIP Contingency
656 - Northwest Play Equipment
685 - Garage 9 - Hazardous Materials (investigation)
17395 - Garage 9 - Groundwater investi
10 Park Acquis & Devt SW Zone 2 $3,205,691 $0
Total 09605 $3,205,691 $0 $179,152 $0 $3,384,843
Total Project 705 $3,205,691 $0 $179,152 $0 $3,384,843
Gas Tax Fund, SB1 $3,714,279 $83,000
Total 17075 $3,714,279 $83,000 $23,954,476 $0 $27,751,755 Total Project 720 $3,714,279 $83,000 $23,954,476 $0 $27,751,755 Gas Tax Fund, 2103 $50,000 $200,000
Total 17325 $50,000 $200,000 $503,440 $0 $753,440
Total Project 737 $50,000 $200,000 $503,440 $0 $753,440 Storm Water -Creek Restoration $30,000 $120,000
Total 54009 $30,000 $120,000 $724,781 $0 $874,781
Total Project 745 $30,000 $120,000 $724,781 $0 $874,781 Capital Facilities Fee Fund $50,000 $0
Total 17377 $50,000 $0 $577,683 $0 $627,683
Total Project 765 $50,000 $0 $577,683 $0 $627,683
Gas Tax Fund, SB1 $1,174,065 $0
Total 17381 $1,174,065 $0 $15,380,393 $0 $16,554,458
Total Project 769 $1,174,065 $0 $15,380,393 $0 $16,554,458 17075 - Hearn Avenue at Highway 101 In
737 - Bridge Repairs per Caltrans Inspection Reports
17325 - BridgeRepairs/CalTransRecmdn
745 - Santa Rosa Creek Ecosystem Restoration Project
54009 - Santa Rosa Creek Ecosystem Res
705 - Colgan Bellevue Park
09605 - Colgan Bellevue Park
720 - Hearn Ave at Highway 101 - Phase 3 Rebuild Interchange 765 - Farmers Lane at 4th St Dual Right Turn Only Lane
17377 - Farmers Lane at Fourth Street
769 - Highway 101 Bike/Pedestrian Overcrossing
17381 - Highway 101 Bike/Pedestrian Ov
11 Storm Water -Creek Restoration $50,000 $150,000
Total 54004 $50,000 $150,000 $2,195,183 $0 $2,395,183
Total Project 770 $50,000 $150,000 $2,195,183 $0 $2,395,183 County Measure M-Grants $471,000 $0
Gas Tax Fund, 2103 $200,000 $0
Total 17582 $671,000 $0 $692,000 $0 $1,363,000
Total Project 1102 $671,000 $0 $692,000 $0 $1,363,000
Gas Tax Fund, 2103 $10,000 $0
Total 17405 $10,000 $0 $47,328 $0 $57,328
Total Project 1163 $10,000 $0 $47,328 $0 $57,328
Capital Facilities Fee Fund $110,308 $400,000
City In-Lieu Fee Fund $49,692 $0
Total 17015 $160,000 $400,000 $6,193,778 $0 $6,753,778
Total Project 1165 $160,000 $400,000 $6,193,778 $0 $6,753,778 Measure M $575,000 $2,300,000
Total 17116 $575,000 $2,300,000 $6,641,693 $0 $9,516,693 Total Project 1166 $575,000 $2,300,000 $6,641,693 $0 $9,516,693 Utility Impact Fee Fund $876,000 $100,000
Total 17444 $876,000 $100,000 $27,045,248 $0 $28,021,248 Total Project 1178 $876,000 $100,000 $24,045,248 $0 $28,021,248 54004 - Storm Water Creek Restoration
1102 - Santa Rosa Creek Trail Access at N Dutton Ave (West Side) 17582 - Santa Rosa Creek Trail Phase 3
1163 - Class III Bicycle Signage Program - Phase I
17405 - Class III Bike Signage Phase I
770 - Storm Water Creek Restoration Projects
17444 - Fulton-GrnvilleRd-Piner-Widen
1165 - Sidewalk Program
17015 - Sidewalk Program
1166 - Slurry Seal Preparation and Traffic Control
17116 - SlurrySealPrep&Traffic Control
1178 - Fulton Rd from Guerneville Rd to Piner Rd - Widen to Four Lanes 12 Capital Facilities Fee Fund $60,000 $0
Total 17017 $60,000 $0 $1,939,992 $0 $1,999,992
Total Project 1193 $60,000 $0 $1,939,992 $0 $1,999,992
Gas Tax Fund, 2106 $20,000 $0
Total 17057 $20,000 $0 $3,287,065 $0 $3,307,065
Total Project 1194 $20,000 $0 $3,287,065 $0 $3,307,065
Capital Facilities Fee Fund $50,000 $200,000
Total 17336 $50,000 $200,000 $217,000 $0 $467,000
Total Project 1198 $50,000 $200,000 $217,000 $0 $467,000 Gas Tax Fund, 2107 & 2107.5 $25,000 $100,000
Total 17109 $25,000 $100,000 $146,647 $0 $271,647
Total Project 1205 $25,000 $100,000 $146,647 $0 $271,647 Capital Facilities Fee Fund $100,000 $0
Total 17269 $100,000 $0 $744,785 $0 $844,785
Total Project 1206 $100,000 $0 $744,785 $0 $844,785
Gas Tax Fund, 2107 & 2107.5 $30,000 $120,000
Measure M $1,308,088 $0
Utility Impact Fee Fund $585,284 $0
Total 17016 $1,923,372 $120,000 $14,446,501 $0 $16,489,873 Total Project 1211 $1,923,372 $120,000 $14,446,501 $0 $16,489,873 1193 - Traffic Signal Modification
17017 - Traffic Signal Modification
1194 - School Pedestrian Safety Projects-Various
17057 - School Ped Safety Proj-Various
17269 - Traffic Signal Interconnect
1211 - Street Overlay
17016 - Street Overlay - Various Locat
1198 - Audible Pedestrian Signal Head Installations - as needed 17336 - Audible Pedestrian Signal Head
1205 - Sign Replacements
17109 - Sign Replacements
1206 - Traffic Signal Interconnect
13 Capital Facilities Fee Fund $612,488 $0
Total 54001 $612,488 $0 $1,927,457 $0 $2,539,945
Total Project 1212 $612,488 $0 $1,927,457 $0 $2,539,945 General Fund $1,200,000 $4,800,000
Total 09708 $1,200,000 $4,800,000 $12,434,239 $0 $18,434,239 Capital Facilities Fee Fund $0 $0
Total 17454 $0 $0 $919,173 $0 $919,173
Total Project 1532 $1,200,000 $4,800,000 $13,353,412 $0 $19,353,412 Capital Facilities Fee Fund $50,000 $200,000
Total 17476 $50,000 $200,000 $670,378 $0 $920,378
Total Project 1549 $50,000 $200,000 $670,378 $0 $920,378 Capital Facilities Fee Fund $550,000 $2,200,000
Total 54057 $550,000 $2,200,000 $227,940 $0 $2,977,940
Total Project 1601 $550,000 $2,200,000 $227,940 $0 $2,977,940 Capital Facilities Fee Fund $27,371 $0
Gas Tax Fund, 2105 $275,019 $0
Gas Tax Fund, 2106 $2,610 $0
Total 17474 $305,000 $0 $3,354,001 $0 $3,659,001
Total Project 1620 $305,000 $0 $3,354,001 $0 $3,659,001 Gas Tax Fund, 2106 $10,000 $680,000
Total 17477 $10,000 $680,000 $1,951,920 $0 $2,641,920
Water Utility Operations $70,000 $440,000
Total 55511 $70,000 $440,000 $2,062,163 $0 $2,572,163
Local Wastewater Utility Fund $0 $460,000
Total 70556 $0 $460,000 $2,493,130 $0 $2,953,130
Total Project 1641 $80,000 $1,580,000 $6,507,213 $0 $8,167,213 1212 - Storm Water Drainage Improvements
54001 - Storm Water Drainage Improveme
1601 - McMinn Ave Storm Drain Replacement
54057 - McMinn Ave Storm Drain Replace
1620 - Santa Rosa Ave Corridor Plan
17474 - Santa Rosa Ave Corridor Plan
1641 - Pre Design, Planning, Budget, GIS Support
1532 - ADA - Department of Justice Settlement
09708 - ADA Settlement-Facilities Proj
17454 - ADA-DOJ Pedestrian Ramps
1549 - Inspection of Bridge Assets: Structural Crossings 17476 - Insp Bridge Assets-Strct X
17477 - Pre Design Planning CIP
55511 - Pre-Design - Water
70556 - Pre-Dsgn,Plng,Bud&GIS-Sewer
14 Gas Tax Fund, 2106 $150,000 $500,000
Total 17479 $150,000 $500,000 $0 $0 $650,000
Total Project 1643 $150,000 $500,000 $0 $0 $650,000
Gas Tax Fund, 2105 $20,000 $40,000
Total 17483 $20,000 $40,000 $102,799 $0 $162,799
Total Project 1648 $20,000 $40,000 $102,799 $0 $162,799 Capital Facilities Fee Fund $390,547 $0
Total 05050 $390,547 $0 $1,533,192 $0 $1,923,739
Total Project 1661 $390,547 $0 $1,533,192 $0 $1,923,739 Capital Facilities Fee Fund $300,000 $50,000
Total 17308 $300,000 $50,000 $437,777 $0 $787,777
Total Project 1671 $300,000 $50,000 $437,777 $0 $787,777 Gas Tax Fund, 2107 & 2107.5 $10,000 $0
Total 17496 $10,000 $0 $123,187 $0 $133,187
Total Project 1726 $10,000 $0 $123,187 $0 $133,187
Gas Tax Fund, 2106 $26,000 $104,000
Total 17508 $26,000 $104,000 $55,939 $0 $185,939
Total Project 1732 $26,000 $104,000 $55,939 $0 $185,939 1648 - SMART Planning and Design
17483 - SMART Planning and Design
1661 - Fire Training Center Improvements
05050 - Fire Training Center Improv
1671 - Bicycle Master Plan Project
1643 - Piner Creek Undercrossing
17479 - Piner Creek Crossing-HAWK
17308 - Bicycle Master Plan Project
1726 - CIP Grant and Environmental Support
17496 - CIP Grant & Envrnmtl Support
1732 - Signal Battery Backup
17508 - Signal Battery Backup
15 Capital Facilities Fee Fund $20,000 $0
Gas Tax Fund, 2103 $15,000 $0
Total 17305 $35,000 $0 $287,500 $0 $322,500
Total Project 1785 $35,000 $0 $287,500 $0 $322,500
Capital Facilities Fee Fund $390,547 $0
Total 05054 $390,547 $0 $2,208,514 $0 $2,599,061
Total Project 1841 $390,547 $0 $2,208,514 $0 $2,599,061 Capital Facilities Fee Fund $50,000 $0
Total 17546 $50,000 $0 $491,127 $0 $541,127
Total Project 1900 $50,000 $0 $491,127 $0 $541,127
Water Utility Operations $0 $0
Total 55716 $0 $0 $595,000 $0 $595,000
Local Wastewater Utility Fund $4,075,000 $0
Total 70737 $4,075,000 $0 $14,497,357 $0 $18,572,357
Total Project 1903 $4,075,000 $0 $15,092,357 $0 $19,167,357 Storm Water -Creek Restoration $400,000 $1,600,000
Total 54030 $400,000 $1,600,000 $704,000 $0 $2,704,000
Total Project 1946 $400,000 $1,600,000 $704,000 $0 $2,704,000 Water Utility Operations $1,400,000 $0
Total 55663 $1,400,000 $0 $117,000 $0 $1,517,000
Total Project 1986 $1,400,000 $0 $117,000 $0 $1,517,000 1785 - Temporary Traffic Calming Devices
17305 - Temporary Traffic Calming Devi
1841 - South Santa Rosa Area Fire Station
05054 - New Fire Station-SoSanta Rosa
1900 - Signal Bike/Vehicle Detection - Project Related, as Requested 54030 - Colgan Creek Restore Phase3
1986 - Water Pump Station 14 Upgrades
55663 - S14PumpUpgrades
17546 - Signal BikeVeh Detect Various
1903 - Los Alamos Trunk Replacement: Streamside Dr to Elaine Dr 55716 - WMR: Streamside to Elaine
70737 - LosAlamosTR:StreamsideToElain
1946 - Lower Colgan Creek Restoration Phase 3
16 Water Utility Operations $2,500,000 $0
Total 55725 $2,500,000 $0 $2,182,054 $0 $4,682,054
Water Utility Operations $0 $0
Total 55726 $0 $0 $29,992 $0 $29,992
Total Project 1997 $2,500,000 $0 $2,212,046 $0 $4,712,046 Water Utility Operations $300,000 $0
Total 55731 $300,000 $0 $1,365,000 $0 $1,665,000
Total Project 1999 $300,000 $0 $1,365,000 $0 $1,665,000 Gas Tax Fund, 2105 $250,000 $750,000
Total 17638 $250,000 $750,000 $0 $0 $1,000,000
Total Project 2025 $250,000 $750,000 $0 $0 $1,000,000
Capital Facilities Fee Fund $150,000 $0
Total 17653 $150,000 $0 $0 $0 $150,000
Total Project 2030 $150,000 $0 $0 $0 $150,000
Water Utility Operations $2,000,000 $0
Total 55732 $2,000,000 $0 $9,147 $0 $2,009,147
Total Project 2045 $2,000,000 $0 $9,147 $0 $2,009,147
Subregional Waste Operations $500,000 $4,500,000
Total 86573 $500,000 $4,500,000 $120,000 $0 $5,120,000
Total Project 2049 $500,000 $4,500,000 $120,000 $0 $5,120,000 1997 - Carley and Peters Springs Emergency Well Upgrades 55725 - CarleyEmergencyWellUpgrades
2030 - Steele Ln Bike Lane at Steele Lane School
17653 - Steele Bike Lane SteeleLaneSch
2045 - Water Pump Station 10 High Flow Retrofit
55732 - S10 High Flow Retrofit
2049 - Laguna Treatment Plant - Primary Treatment Structure Seismic Upgrade Phase 2 55726 - PetersEmergencyWellUpgrades
1999 - Cobblestone Dr Zone R2-R4 Water Main Connection
55731 - CobblestnDrZoneR2-R4 WMConect
2025 - Stony Point Rd Active Transportation Center
17638 - StonyPointRdTransportCorridor
86573 - Superstructure Removal Phase 2
17 Subregional Waste Operations $500,000 $0
Total 86572 $500,000 $0 $2,630,000 $0 $3,130,000
Total Project 2050 $500,000 $0 $2,630,000 $0 $3,130,000 Subregional Waste Operations $1,435,000 $0
Total 86580 $1,435,000 $0 $250,000 $0 $1,685,000
Total Project 2096 $1,435,000 $0 $250,000 $0 $1,685,000 Subregional Waste Operations $200,000 $0
Total 86577 $200,000 $0 $0 $0 $200,000
Total Project 2110 $200,000 $0 $0 $0 $200,000
General Fund $662,000 $1,986,000
Total 17573 $662,000 $1,986,000 $4,002,000 $0 $6,650,000 Total Project 2113 $662,000 $1,986,000 $4,002,000 $0 $6,650,000 Local Wastewater Utility Fund $1,650,000 $3,650,000
Total 70790 $1,650,000 $3,650,000 $400,000 $0 $5,700,000 Total Project 2115 $1,650,000 $3,650,000 $400,000 $0 $5,700,000 Water Utility Operations $2,000,000 $0
Total 55758 $2,000,000 $0 $1,404,884 $0 $3,404,884
Total Project 2121 $2,000,000 $0 $1,404,884 $0 $3,404,884 2110 - Reclamation System Condition Assessment Analysis - Phase 1 86577 - Rec Sys Cond Assmt Phase 1
2113 - Roseland Pavement Maintenance
17573 - Roseland Pavement Maintenance
2115 - Robles Trunk Lining Phase 2
2050 - Laguna Treatment Plant Electrical Infrastructure Replacement 86572 - LTP ElectricalInfrstrctreRepl
2096 - Replacement of Filter Valves and Actuators Phase II 86580 - FlterValvesActrsPhase2
70790 - RoblesTrunkLiningPhase2
2121 - Leete Well Rehabilitation
55758 - LeeteWellRehabilitation
18 Gas Tax Fund, 2103 $20,000 $80,000
Total 17579 $20,000 $80,000 $125,000 $0 $225,000
Total Project 2127 $20,000 $80,000 $125,000 $0 $225,000 Utility Impact Fee Fund $200,000 $0
Total 54035 $200,000 $0 $150,000 $0 $350,000
Total Project 2139 $200,000 $0 $150,000 $0 $350,000
Subregional Waste Operations $150,000 $150,000
Total 86593 $150,000 $150,000 $0 $0 $300,000
Total Project 2149 $150,000 $150,000 $0 $0 $300,000
Subregional Waste Operations $150,000 $850,000
Total 86599 $150,000 $850,000 $0 $0 $1,000,000
Total Project 2166 $150,000 $850,000 $0 $0 $1,000,000
Capital Facilities Fee Fund $390,547 $0
Total 05096 $390,547 $0 $1,606,708 $0 $1,997,255
Total Project 2183 $390,547 $0 $1,606,708 $0 $1,997,255 Subregional Waste Operations $100,000 $200,000
Total 86523 $100,000 $200,000 $439,550 $0 $739,550
Total Project 2195 $100,000 $200,000 $439,550 $0 $739,550 2139 - Parker Hill Rd and Paulin Creek Erosion Repair
54035 - Parker Hill-Paulin Crk Erosion
2149 - Laguna Treatment Plant Security Project Phase 2
86593 - LTP Security Project Phase 2
2166 - Digester No. 3 and 4 Interior Repair
2127 - Survey Team Equipment Replacement
17579 - Survey Equipment Replacement
86599 - Digester3And4Rehabilitation
2183 - Temporary Fire Station 5, 3480 Parker Hill Road
05096 - FEMATemp Fire Sta 5
2195 - LTP Plant Paving – Various Locations
86523 - PlantPavingRehabilitation
19 Capital Facilities Fee Fund $4,000 $20,000
Total 17592 $4,000 $20,000 $576,709 $0 $600,709
Total Project 2202 $4,000 $20,000 $576,709 $0 $600,709
Park Acquis & Devt SE Zone 4 $687,715 $0
Total 09608 $687,715 $0 $2,863,037 $0 $3,551,002
Total Project 2217 $687,715 $0 $2,863,037 $0 $3,551,002 Capital Facilities Fee Fund $2,135,217 $0
Gas Tax Fund, 2103 $342,833 $0
Total 17606 $2,478,050 $0 $323,262 $0 $2,801,312
Total Project 2239 $2,478,050 $0 $323,262 $0 $2,801,312 Capital Facilities Fee Fund $250,000 $1,000,000
Total 17317 $250,000 $1,000,000 $1,231,466 $0 $2,481,466 Total Project 2253 $250,000 $1,000,000 $1,231,466 $0 $2,481,466 Capital Facilities Fee Fund $925,000 $0
Total 17610 $925,000 $0 $1,405,000 $0 $2,330,000
Total Project 2261 $925,000 $0 $1,405,000 $0 $2,330,000 Utility Impact Fee Fund $800,000 $0
Total 17613 $800,000 $0 $800,000 $0 $1,600,000
Total Project 2264 $800,000 $0 $800,000 $0 $1,600,000
2202 - Road Rule 20A- Guerneville Rd to Piner Rd
17592 - Road Rule 20A GrnvRd-PinerRd
2217 - Southeast Community Park
09608 - Southeast Community Park
2239 - FHWA Fire Related Permanent Recovery Project
2264 - B Street High Traffic Slurry- 1st Street to 7th Street 17613 - B Street High-Traffic Slurry
17606 - Fire Related Street Repairs
2253 - 2019 Curb Ramp Installation
17317 - Annual Pedestrian Access Ramp
2261 - Sonoma Ave Pavement Rehabilitation- Farmers Ln to Hahman Dr 17610 - SonomaAveReconstFarmers-Hahman
20 Water Utility Operations $2,000,000 $0
Total 55787 $2,000,000 $0 $560,020 $0 $2,560,020
Total Project 2269 $2,000,000 $0 $560,020 $0 $2,560,020 Measure M - Parks 2019 $1,030,000 $0
Total 09748 $1,030,000 $0 $3,473,224 $0 $4,503,224
Total Project 2281 $1,030,000 $0 $3,473,224 $0 $4,503,224 Subregional Waste Operations $333,000 $666,000
Total 86618 $333,000 $666,000 $525,000 $0 $1,524,000
Total Project 2282 $333,000 $666,000 $525,000 $0 $1,524,000 Capital Facilities Fee Fund $130,887 $0
Gas Tax Fund, 2107 & 2107.5 $69,113 $0
Total 17643 $200,000 $0 $52,000 $0 $252,000
Total Project 2283 $200,000 $0 $52,000 $0 $252,000
Water Utility Operations $333,000 $1,332,000
Total 55777 $333,000 $1,332,000 $159,100 $0 $1,824,100
Local Wastewater Utility Fund $333,000 $1,332,000
Total 70803 $333,000 $1,332,000 $140,000 $0 $1,805,000
Total Project 2291 $666,000 $2,664,000 $299,100 $0 $3,629,100 Capital Facilities Fee Fund $418,000 $0
Total 17639 $418,000 $0 $400,000 $0 $818,000
Total Project 2319 $418,000 $0 $400,000 $0 $818,000
Capital Facilities Fee Fund $100,000 $0
Total 17648 $100,000 $0 $105,161 $0 $205,161
Total Project 2322 $100,000 $0 $105,161 $0 $205,161
2269 - Santa Rosa Consolidation Project
55787 - SRWaterConsolidationProject
2281 - Park Amenities Capital Replacement
2291 - Local Operations On-Call Engineering Services
55777 - WaterOnCallEngineeringSvcs
70803 - SewerOnCallEngineeringSvcs
2319 - Hearn Ave and Burbank Ave Traffic Signal Installation 17639 - HearnAveBurbankAvTrafficSignal
09748 - Park Amenities Cap Replacement
2282 - Subregional System On-Call Engineering Services
86618 - SubregOnCallEngineeringSvcs
2283 - Santa Rosa Ave at Bellevue Ave Traffic Signal
17643 - SR Ave-Bellevue Traffic Signal
2322 - Corby Ave Between Baker Ave and Cottonwood Dr Pedestrian Gap Closures 17648 - CorbyAve-Baker PedGapClosures
21 Water Utility Operations $1,000,000 $0
Total 55788 $1,000,000 $0 $400,000 $0 $1,400,000
Local Wastewater Utility Fund $1,400,000 $0
Total 70811 $1,400,000 $0 $250,000 $0 $1,650,000
Total Project 2323 $2,400,000 $0 $650,000 $0 $3,050,000 Subregional Waste Operations $50,000 $290,000
Total 86584 $50,000 $290,000 $0 $0 $340,000
Subregional Waste Operations $500,000 $0
Total 86628 $500,000 $0 $0 $0 $500,000
Subregional Waste Operations $750,000 $0
Total 86630 $750,000 $0 $0 $0 $750,000
Total Project 2330 $1,300,000 $290,000 $0 $0 $1,590,000 Water Utility Operations $111,811 $0
Total 55805 $111,811 $0 $125,000 $0 $236,811
Total Project 2351 $111,811 $0 $125,000 $0 $236,811
Subregional Waste Operations $327,000 $350,000
Total 86636 $327,000 $350,000 $355,500 $0 $1,032,500
Total Project 2352 $327,000 $350,000 $355,500 $0 $1,032,500 Utility Impact Fee Fund $1,500,000 $0
Total 17014 $1,500,000 $0 $10,477,572 $0 $11,977,572
Total Project 2356 $1,500,000 $0 $10,477,572 $0 $11,977,572 Measure M $500,000 $2,000,000
Utility Impact Fee Fund $1,000,000 $0
Total 17450 $1,500,000 $2,000,000 $8,553,845 $0 $12,053,845 Total Project 2357 $1,500,000 $2,000,000 $8,553,845 $0 $12,053,845 2330 - Delta Pond Standby Generator, Laguna Treatment Plant W1 Supply Station, and Annex Boiler #1 Replacement 86584 - LTPWtrBoosterStn1Replacement
86628 - DeltaPondStandbyGenerator
86630 - ProcessBoiler2Replacement
2351 - Fiber Optic Installation: Various Pump Stations and Reservoirs 2323 - Terra Linda and Buena Vista Sewer and Water Replacement - Phase 2 55788 - WMRTerraLindaBuenaVista
70811 - SMRTerraLindaBuenaVista
2357 - Contract Pavement Preventive Maintenance 2021
17450 - Contract Pvmt Preventive Maint
55805 - FbOpticInstalltnVariousPumpsRs
2352 - Regional On-Call and Inspection Services
86636 - RegionalOnCallInspServices
2356 - Annual Slurry Seal 2021
17014 - Slurry Seal Selected Streets
22 Capital Facilities Fee Fund $750,000 $0
Gas Tax Fund, 2103 $750,000 $0
Measure M $250,000 $0
Southeast Area Development Imp $11,969 $0
Southwest Area Development Imp $13,796 $0
Traffic Congestion Relief Fund $262 $0
Utility Impact Fee Fund $500,000 $0
Total 17649 $2,276,027 $0 $493,725 $0 $2,769,752
Total Project 2363 $2,276,027 $0 $493,725 $0 $2,769,752 Subregional Waste Operations $700,000 $0
Total 86643 $700,000 $0 $300,000 $0 $1,000,000
Total Project 2369 $700,000 $0 $300,000 $0 $1,000,000
Subregional Waste Operations $500,000 $0
Total 86644 $500,000 $0 $0 $0 $500,000
Total Project 2370 $500,000 $0 $0 $0 $500,000
Water Utility Operations $600,000 $845,000
Total 55798 $600,000 $845,000 $270,000 $0 $1,715,000
Total Project 2374 $600,000 $845,000 $270,000 $0 $1,715,000 Utility Impact Fee Fund $50,000 $100,000
Total 17238 $50,000 $100,000 $1,881,171 $0 $2,031,171
Total Project 2376 $50,000 $100,000 $1,881,171 $0 $2,031,171 Capital Facilities Fee Fund $57,000 $0
Total 17654 $57,000 $0 $298,000 $0 $355,000
Total Project 2391 $57,000 $0 $298,000 $0 $355,000
2363 - TPW CIP Contingency
17649 - TPW CIP Contingency
2369 - Twin Vista Levee Maintenance
2376 - 2021 Pavement Markings
17238 - Pavement Markings - Various Lo
2391 - Low Impact Development at Municipal Services Center North (MSCN) 17654 - Low Impact Development at MSCN
86643 - TwinVistaLeveeMaintenance
2370 - SCR and Gas Conditioning Improvements
86644 - SCRReplcmntGasCondImprmnts
2374 - Station 4 Evaluation and Rehabilitation
55798 - Station4EvalandRehab
23 Subregional Waste Operations $175,000 $1,332,000
Total 86489 $175,000 $1,332,000 $3,232,222 $0 $4,739,222 Total Project 2401 $175,000 $1,332,000 $3,232,222 $0 $4,739,222 Water Utility Operations $200,000 $1,332,000
Total 55498 $200,000 $1,332,000 $1,832,192 $0 $3,364,192 Local Wastewater Utility Fund $200,000 $1,332,000
Total 70551 $200,000 $1,332,000 $1,881,000 $0 $3,413,000 Total Project 2402 $400,000 $2,664,000 $3,713,192 $0 $6,777,192 Subregional Waste Operations $850,000 $1,500,000
Total 86651 $850,000 $1,500,000 $1,105,000 $0 $3,455,000 Total Project 2404 $850,000 $1,500,000 $1,105,000 $0 $3,455,000 Gas Tax Fund, 2103 $200,000 $0
Total 17608 $200,000 $0 $650,000 $0 $850,000
Total Project 2405 $200,000 $0 $650,000 $0 $850,000
Park Acquis & Devt NE Zone 3 $497,370 $0
Total 09541 $497,370 $0 $2,389,139 $0 $2,866,509
Total Project 2413 $497,370 $0 $2,389,139 $0 $2,886,509 Gas Tax Fund, 2107 & 2107.5 $300,000 $1,200,000
Total 54059 $300,000 $1,200,000 $541,813 $0 $2,041,813
Total Project 2414 $300,000 $1,200,000 $541,813 $0 $2,041,813 2401 - Santa Rosa Water Reuse System On-Call Phase 8
86651 - LTPAerationBasinImprovements
2405 - Santa Rosa Public Works On-Call Phase 1
17608 - PW On Call Projects-Phase 1
2413 - Fremont Park Rehabilitation
09541 - Fremont Park
86489 - LTP On-Call Contractor
2402 - Santa Rosa Water On-Call Phase 19
55498 - Local Water Repairs-Urgent Pr
70551 - Local Repairs-Urgent Projects
2404 - LTP Aeration Basin Improvements
2414 - Storm Drain Infrastructure Repairs On-Call
54059 - Storm Drain Repairs On-call
24 Capital Facilities Fee Fund $260,000 $0
Total 17665 $260,000 $0 $75,000 $0 $335,000
Total Project 2439 $260,000 $0 $75,000 $0 $335,000
Capital Facilities Fee Fund $25,000 $0
Total 17664 $25,000 $0 $76,887 $0 $101,887
Total Project 2440 $25,000 $0 $76,887 $0 $101,887
Gas Tax Fund, 2103 $100,000 $0
Total 54061 $100,000 $0 $0 $0 $100,000
Total Project 2441 $100,000 $0 $0 $0 $100,000
Capital Facilities Fee Fund $5,000 $0
Total 17667 $5,000 $0 $33,290 $0 $38,290
Total Project 2443 $5,000 $0 $33,290 $0 $38,290
Subregional Waste Operations $500,000 $0
Total 86653 $500,000 $0 $0 $0 $500,000
Total Project 2445 $500,000 $0 $0 $0 $500,000
Subregional Waste Operations $250,000 $0
Total 86654 $250,000 $0 $0 $0 $250,000
Total Project 2446 $250,000 $0 $0 $0 $250,000
2440 - Armory Dr and Santa Rosa Ave Cycle Tracks
2445 - Subregional System Master Plan Update 2023
86653 - SubRegSysMasterPlanUpdate2023
2446 - Delta Pond Isolation Valve Replacement
86654 - DeltaPondIsoValvereplacement
17664 - CycleTracksArmoryDrSRAvenue
2441 - 3rd Street Depression Pump Station Maintenance
54061 - ThirdStDeprssnPmpMaintenance
2443 - City of Santa Rosa Bicycle Parking
17667 - SRBicycleParking
2439 - Fulton Rd Riparian Habitat Mitigation
17665 - FultonRdRiparianMitigation
25 Subregional Waste Operations $1,350,000 $3,500,000
Total 86656 $1,350,000 $3,500,000 $0 $0 $4,850,000
Total Project 2448 $1,350,000 $3,500,000 $0 $0 $4,850,000 Local Wastewater Utility Fund $3,500,000 $4,000,000
Total 70818 $3,500,000 $4,000,000 $0 $0 $7,500,000
Total Project 2452 $3,500,000 $4,000,000 $0 $0 $7,500,000 Capital Facilities Fee Fund $250,000 $0
Total 17671 $250,000 $0 $0 $0 $250,000
Total Project 2455 $250,000 $0 $0 $0 $250,000
Capital Facilities Fee Fund $400,000 $0
Total 17672 $400,000 $0 $0 $0 $400,000
Total Project 2456 $400,000 $0 $0 $0 $400,000
General Fund $60,602 $0
Total 17666 $60,602 $0 $500,000 $0 $560,602
Total Project 2457 $60,602 $0 $500,000 $0 $560,602
Report Totals $74,847,831 $64,478,000 $239,244,280 $0 $378,570,111 2456 - Downtown Connectivity for Housing Density Intensification 17672 - DowntownCnnctvtyforHousDensity
2457 - Roseland Lighting District
17666 - RoselandAreaStreetLights
86656 - GeysersPumpStaElectricUpgrades
2452 - Siphon Rehabilitation - Various Locations
70818 - SiphonRehabVariousLocations
2455 - Highway 101 Hearn Ave Multi-Use Pathway and Pavement Rehabilitation 17671 - Hwy101HearnMultiUsePathRehab
2448 - Geysers Pump Stations Electrical Upgrades
26 How to Read Detailed Project Descriptions
Below please find explanations of the different components of the detailed project information and on the next few pages please see an example and descriptions of the Project Icons.
Proj
ect Icons: Symbols showing the project’s components so the reader can tell at a glance the purpose of the project. Please see the descriptions for more information.
Proj
ect Name and ID: The project’s name and tracking number.
Proj
ect Status: New, continuing, etc.
Proj
ect Description: A description of the purpose of the project.
Proj
ect Map: If applicable, a map showing the location of the project within the city.
Proj
ect Contact: The City staff member assigned to the project.
Est
imated Construction: The estimated year in which construction is scheduled to commence.
Cumul
ative Prior Funding: Total amount of funding received in prior years.
Est
imated Funding After 2027/28: The estimated total amount of funding needed after Year 5 of the current CIP.
Total 5
-Year Funding: Total amount of funding in the current 5-year CIP.
Total P
roject Funding: Total amount of prior, current, and future funding for the project.
Funding Inf
ormation:
Funding S
ource: Each account that funds the project and the funding sources within that account.
Request
ed Funding FY 2023/24: Funding requested in the first year of the CIP that is appropriated by the City Council annually.
*BPU Recom
mendations apply to Water, Wastewater and Subregional enterprise funded projects that are under the purview of the City’s Board of Public Utilities (BPU).
Anti
cipated Requests: Estimated anticipated funding needed in years 2- 5 of the CIP; shown for planning purposes only.
Total 5
-Year Funding: Total funding for the 5-year CIP.
Future
Funding: Estimated anticipated funding needed after the 5-year CIP; shown for planning purposes only.
27 Investing in Our Community
Project Name Project ID #
Continuing
-Designates the
project status
Project Description: A description of
the purpose of the project
Project Contact:
Name of City contact
Estimated Construction: Estimated construction year
Cumulative Prior
Funding:
Total amount of
funding received in
prior years
Estimated Funding After 2027/28: Estimated total amount of funding needed after Year 5 of
the current CIP
Total 5-Year Funding: Total amount of
funding in the current
5 year CIP
Total Project Funding: Total amount of prior, current
and future funding for project
Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
Account #1
Funding Source Name 1
100,000 200,000 100,000 100,000 100,000 600,000 0
Account #2
Funding Source Name 2
100,000 100,000 100,000 100,000 100,000 500,000 0
Account #3
Funding Source Name 3
50,000 100,000 200,000 200,000 200,000 750,000 0
$250,000 $400,000 $400,000 $400,000 $400,000 $1,850,000 $0 For Council Approval BPU Recommended
Map showing where the project will take place in Santa Rosa, if applicable
Symbols showing the project’s
components; please see Project Detail
Icons Legend for explanation of symbols
28 Project Detail Icons Legend
The detailed project descriptions include icons in the top right corner of each page. These icons allow the reader to see the components of that project at a glance. Some larger projects may have many components, while smaller or more singularly focused projects may have only one.
Additionally, all projects that relate to a City Council Goal are noted with the City Council Goal logo, which always appears on the far right if it is applicable.
Icon Title Description
Aquatics
Related to safety, access, capacity, maintenance, facilities, structures, renovations, and improvements to aquatic facilities.
Bicycle
Related to safety, access, capacity, maintenance, facilities, and/or structures for bicycles.
City Facilities
Related to safety, access, maintenance, improvements, renovation, and/or acquisition of City facilities.
Economic Development Related to sustaining/increasing economic development for the City.
Historic Site
Related to safety, access, capacity, maintenance, facilities, structures, renovations, and improvements to historic sites.
Parking
Related to safety, access, capacity, maintenance, facilities, and/or structures for parking.
Parks
Related to safety, access, capacity, maintenance, facilities, structures, renovation, development, and/or acquisition for parks.
Paving
Related to safety, access, maintenance, improvements, and/or renovation of existing streets.
Pedestrian
Related to safety, access, maintenance, improvements, and/or structures for pedestrians.
Railway
Related to safety, access, capacity, maintenance, facilities, structures, renovations, and improvements to railway crossings and stations.
Recreation
Related to safety, access, capacity, maintenance, facilities, structures, renovations, and improvements to recreational facilities.
Storm Water and Creeks
Related to creek restoration, protection, enhancement, and storm drain maintenance and improvements.
29 Icon Title Description
Subregional
Related to safety, capacity, maintenance, facilities, structures and/or improvements for the Laguna Treatment Plant and its related facilities.
Traffic
Related to improving traffic safety, traffic flow, traffic calming, planning and/or construction of new roadways, e.g., signage, calming devices, etc.
Traffic Signals Related to maintenance, improvement, and/or installation of traffic signals.
Transit
Related to safety, access, capacity, maintenance, facilities, structures, renovation, and/or development for the City’s transit system.
Wastewater
Related to safety, capacity, maintenance, facilities, structures, and/or improvements for wastewater.
Water
Related to safety, capacity, maintenance, facilities, structures, improvements, drainage, conservation, supply, and/or groundwater for water. 30 Investing in our Community
Meyers Dr Sewer and Water Replacement - Steele to
Administration Project ID 166
New
Project Description:
This project will replace deteriorated clay sewer
pipes in Meyers Drive between Steele Lane and
Paulin Creek with a new PVC main. Replacing this
main reduces inflow and infiltration and reduces
maintenance costs. The aging water main will also
be replaced with a new PVC main. Replacing the
sewer mains reduces maintenance costs and
infiltration of groundwater into the sewer system
reducing flows to the treatment plant. Replacing the
water main reduces maintenance costs and
improves fire flow. The pavement in the project
area will be reconstructed.
Project Contact: Jerry Winterlin Estimated Construction: 2023-24 Cumulative Prior Funding: $70,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,320,000 Total Project Funding: $1,390,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55671
Water Utility Fund 370,000 « 0 0 0 0 370,000 0
70707
Local Wastewater Utility Fund 950,000 « 0 0 0 0 950,000 0 $1,320,000 $0 $0 $0 $0 $1,320,000 $0
For Council Approval BPU Recommended«
31 Investing in our Community
Salem and Clement Water and Sewer Main Replacement Project ID 204 New
Project Description:
This project will replace approximately 918 ft of 6-in
sewer main in Salem Avenue from Elliot to Clement
Street and Clement Street from Salem Avenue to
Mendocino Avenue. In addition, the project will
upsize approximately 550 ft of 6 in water main with
8 in main in Salem between Elliot and Clement to
improve fire flow rates. The pavement in the
project area will be reconstructed and the five
adjacent curb ramps will be upgraded to meet
current ADA requirements.
Project Contact: Andy Allen Estimated Construction: 2024-25 Cumulative Prior Funding: $6,969 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,839,000 Total Project Funding: $1,845,969 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55586
Water Utility Fund 200,000 « 650,000 0 0 0 850,000 0
70641
Local Wastewater Utility Fund 309,000 « 680,000 0 0 0 989,000 0 $509,000 $1,330,000 $0 $0 $0 $1,839,000 $0
For Council Approval BPU Recommended«
32 Investing in our Community
Water Supply and Wastewater Planning Project ID 242
Continuing
Project Description:
This project is established in response to the City's
Board of Public Utilities resolution no. 776 which
directs staff to pursue water resources to provide
reliable supply through the General Plan building
horizon. This includes the development of our own
groundwater, additional urban recycling, additional
supplies from the Sonoma County Water Agency,
and other sources as they become available. This
project also includes the development and
adoption of the Urban Water Management Plan as
required by state law as well as required Water
Supply Assessments.
Project Contact: Colin Close Estimated Construction: N/A Cumulative Prior Funding: $3,432,354 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,338,257 Total Project Funding: $4,770,611 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55420
Water Utility Fund 200,000 « 200,000 200,000 200,000 200,000 1,000,000 0 70669
Local Wastewater Utility Fund 38,257 « 75,000 75,000 75,000 75,000 338,257 0 $238,257 $275,000 $275,000 $275,000 $275,000 $1,338,257 $0 For Council Approval BPU Recommended«
33 Investing in our Community
Water Conservation Indoor Water Use Efficiency Project ID 244 Continuing
Project Description:
A citywide program that provides rebates and
incentives for City customers to improve their
indoor water use efficiency. Water use efficiency
efforts that are performed indoors result in both
water and wastewater savings. Programs
supported by this fund include but are not limited to
Best Available Technologies for new customers,
urinal rebates, showerhead & aerator distribution,
clothes washer rebates, and sustained reduction
rebates. The rebates and incentives will be
provided to residential and commercial customers
for voluntary efficiency improvements. This project
helps reduce demand on the water, wastewater
and treatment plant operations and assists in
complying with SBx7-7 (20% reduction by 2020)
and AB 1668 and SB 606 (Making Conservation a
California Way of Life legislation).
Project Contact: Claire Nordlie Estimated Construction: N/A Cumulative Prior Funding: $2,761,468 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $195,000 Total Project Funding: $2,956,468 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55495
Water Utility Fund 20,000 « 0 50,000 0 0 70,000 0
70670
Local Wastewater Utility Fund 25,000 « 25,000 25,000 25,000 25,000 125,000 0 $45,000 $25,000 $75,000 $25,000 $25,000 $195,000 $0
For Council Approval BPU Recommended«
34 Investing in our Community
Water Peak Reduction Project ID 247
Continuing
Project Description:
This citywide project will reduce peak water
consumption on the City’s water system by
reducing site water requirements, improving
efficiency of irrigation systems and changing
landscape water management behaviors.
Incentives will be provided for low-water use
landscape conversion and irrigation system
upgrades. Additionally, trainings will be offered to
landscape professionals to make better water
management decisions. This project is needed to
help reduce the peak demand on the water system
and to remain in compliance with the California
Urban Water Conservation Council’s Landscape
BMP and SBx7-7 (20% reduction by 2020).
Project Contact: Claire Nordlie Estimated Construction: N/A Cumulative Prior Funding: $6,323,671 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $300,000 Total Project Funding: $6,623,671 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55527
Water Utility Fund 300,000 « 0 0 0 0 300,000 0
$300,000 $0 $0 $0 $0 $300,000 $0
For Council Approval BPU Recommended«
35 Investing in our Community
Warranty Punch List Project ID 292
Continuing
Project Description:
As projects are completed, remaining funds are
allocated to new projects. In the event that funds
are needed during the final warranty punch list
stage, funds from this account will be used. This
allows for fewer accounts to be carried over from
year-to-year and funds to be allocated to new
projects.
Project Contact: Lori Urbanek Estimated Construction: Continuous Cumulative Prior Funding: $916,196 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $339,000 Total Project Funding: $1,255,196 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55505
Water Utility Fund 25,000 « 25,000 25,000 25,000 25,000 125,000 0 70553
Local Wastewater Utility Fund 25,000 « 25,000 25,000 25,000 25,000 125,000 0 86627
Subregional Wastewater
Facility Operations
5,000 « 10,000 20,000 20,000 34,000 89,000 0
$55,000 $60,000 $70,000 $70,000 $84,000 $339,000 $0
For Council Approval BPU Recommended«
36 Investing in our Community
CIP Project Contingency Project ID 509
Continuing
Project Description:
This project establishes both the Water and Sewer
Capital Improvement Program (CIP) program
reserves as an appropriated item. Per the Water
Department reserve study, adopted by the Board of
Public Utilities and the City Council, the CIP
reserve is to be used on an ongoing basis to
provide more flexibility within the capital program.
Per the reserve study, the City will actively use the
capital replacement reserves to cover unexpectedly
high costs or to take advantage of opportunities to
undertake projects more quickly.
Project Contact: Lori Urbanek Estimated Construction: N/A Cumulative Prior Funding: $4,922,466 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $14,675,000 Total Project Funding: $19,597,466 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55574
Water Utility Fund 1,000,000 « 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 0 70590
Local Wastewater Utility Fund 1,000,000 « 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 0 86458
Subregional Wastewater
Facility Operations
675,000 « 1,000,000 1,000,000 1,000,000 1,000,000 4,675,000 0 $2,675,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $14,675,000 $0 For Council Approval BPU Recommended«
37 Investing in our Community
Northwest Play Equipment Project ID 656
Continuing
Project Description:
This project records the rehabilitation of capital play equipment in parks throughout Zone 1 - Northwest.
Project Contact: Jen Santos Estimated Construction: Continuous Cumulative Prior Funding: $2,247,869 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $3,192,463 Total Project Funding: $5,440,332 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
09598
Park Acquisition & Devt NW
Zone 1
3,192,463 0 0 0 0 3,192,463 0
$3,192,463 $0 $0 $0 $0 $3,192,463 $0
For Council Approval BPU Recommended«
38 Investing in our Community
Replace Wood Street Light Poles at Various Locations Project ID 671 Continuing
Project Description:
This project funds the replacement of existing
direct-burial wood street light poles with current
City-standard foundations and metal poles at
various locations throughout the City.
Project Contact: Michael Vanmidde Estimated Construction: Continuous Cumulative Prior Funding: $523,922 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $500,000 Total Project Funding: $1,023,922 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17379
Gas Tax Fund, 2105 100,000 100,000 100,000 100,000 100,000 500,000 0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 $0 For Council Approval BPU Recommended«
39 Investing in our Community
Traffic Safety Projects Project ID 682
Continuing
Project Description:
This project focuses on the installation of
pedestrian enhancements at locations throughout
the City. It includes markings, striping, signing,
pedestrian rectangular rapid flashing beacons
(RRFB), and associated ramp construction. It is
utilized to both leverage funding for grant
opportunities and to support individual project
location enhancements.
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $2,002,951 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $100,000 Total Project Funding: $2,102,951 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17134
Capital Facilities Fee Fund 50,000 25,000 25,000 0 0 100,000 0 $50,000 $25,000 $25,000 $0 $0 $100,000 $0
For Council Approval BPU Recommended«
40 Investing in our Community
Garage 9 - Hazardous Materials (investigation) Project ID 685 Continuing
Project Description:
Regional Water Quality Control Board mandated
soil and groundwater study and remediation of
petroleum contamination under the multi story
parking garage.
Project Contact: Peter Porata Estimated Construction: 2018-19 Cumulative Prior Funding: $875,456 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $100,000 Total Project Funding: $975,456 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17395
General Fund 80,000 20,000 0 0 0 100,000 0
$80,000 $20,000 $0 $0 $0 $100,000 $0
For Council Approval BPU Recommended«
41 Investing in our Community
Colgan Bellevue Park Project ID 705
Continuing
Project Description:
Acquisition and development of a neighborhood
park along Colgan Creek at Bellevue in Southwest
Santa Rosa in conjunction with the Colgan Creek
restoration plan.
Project Contact: Nanette Smejkal Estimated Construction: 2023-24 Cumulative Prior Funding: $179,152 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $3,205,691 Total Project Funding: $3,384,843 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
09605
Park Acquisition & Devt SW
Zone 2
3,205,691 0 0 0 0 3,205,691 0
$3,205,691 $0 $0 $0 $0 $3,205,691 $0
For Council Approval BPU Recommended«
42 Investing in our Community
Hearn Ave at Highway 101 - Phase 3 Rebuild Interchange Project ID 720 Continuing
Project Description:
The existing Hearn Avenue interchange at Highway
101 will be rebuilt to ease traffic congestion and
improve clearance over the highway.
Improvements to the overpass and approaches will
include widening to four vehicle lanes, with bike
lanes and sidewalks on both sides.
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $23,954,476 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $3,797,279 Total Project Funding: $27,751,755 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17075
Gas Tax Fund, SB1 3,714,279 83,000 0 0 0 3,797,279 0
$3,714,279 $83,000 $0 $0 $0 $3,797,279 $0
For Council Approval BPU Recommended«
43 Investing in our Community
Bridge Repairs per Caltrans Inspection Reports Project ID 737 Continuing
Project Description:
Maintenance work on various bridges as
recommended by Caltrans.
Project Contact: Steve Dittmer Estimated Construction: Continuous Cumulative Prior Funding: $503,440 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $250,000 Total Project Funding: $753,440 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17325
Gas Tax Fund, 2103 50,000 50,000 50,000 50,000 50,000 250,000 0 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $0
For Council Approval BPU Recommended«
44 Investing in our Community
Santa Rosa Creek Ecosystem Restoration Project Project ID 745 Continuing
Project Description:
Santa Rosa Creek Ecosystem Restoration and
Flood Damage Reduction Study led by US Army
Corps of Engineers (USACE). Project managed
through SCWA. As of 2015, additional funding
support and project coordination were provided
from SCWA to have a Consultant verify the
hydraulic modeling. This verified model and report
will be provided by FEMA to support the
development of flood maps.
Project Contact: Flannery Banks Estimated Construction: Continuous Cumulative Prior Funding: $724,781 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $150,000 Total Project Funding: $874,781 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
54009
Storm Water Enterprise-Creek
Restoration
30,000 « 30,000 30,000 30,000 30,000 150,000 0
$30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $0
For Council Approval BPU Recommended«
45 Investing in our Community
Farmers Lane at 4th St Dual Right Turn Only Lane Project ID 765 Continuing
Project Description:
This project will add a second right turn only lane to
the northbound approach of Farmers Lane at
Fourth Street.
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $577,683 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $50,000 Total Project Funding: $627,683 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17377
Capital Facilities Fee Fund 50,000 0 0 0 0 50,000 0
$50,000 $0 $0 $0 $0 $50,000 $0
For Council Approval BPU Recommended«
46 Investing in our Community
Highway 101 Bike/Pedestrian Overcrossing Project ID 769 Continuing
Project Description:
Current activities include the development of the
Project Initiation Document and preliminary
environmental documents for the construction of a
new bicycle and pedestrian overcrossing over
Highway 101 near Coddingtown Mall and Santa
Rosa Junior College.
Project Contact: Lisa Welsh Estimated Construction: 2023-24 Cumulative Prior Funding: $15,380,393 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,174,065 Total Project Funding: $16,554,458 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17381
Gas Tax Fund, SB1 1,174,065 0 0 0 0 1,174,065 0
$1,174,065 $0 $0 $0 $0 $1,174,065 $0
For Council Approval BPU Recommended«
47 Investing in our Community
Storm Water Creek Restoration Projects Project ID 770
Continuing
Project Description:
This project funds the enhancement and
preservation measures as outlined in the Citywide
Creek Master Plan to improve habitat and water
quality in creeks and waterways. These measures
include planting native trees and shrubs, re-grading
creek channels, maintaining vegetation, enlarging
flood capacity, preserving natural waterways and
drainage courses, and restoring engineered
waterways to a more natural state. Also includes
preliminary work on creek projects prior to the
creation of separate capital improvement projects.
Project Contact: Steve Brady Estimated Construction: Continuous Cumulative Prior Funding: $2,195,183 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $200,000 Total Project Funding: $2,395,183 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
54004
Storm Water Enterprise-Creek
Restoration
50,000 « 50,000 50,000 50,000 0 200,000 0
$50,000 $50,000 $50,000 $50,000 $0 $200,000 $0
For Council Approval BPU Recommended«
48 Investing in our Community
Santa Rosa Creek Trail Access at N Dutton Ave (West Side) Project ID 1102 Carryover
Project Description:
This project will install a bicycle and pedestrian
access that meets the ADA standards from Dutton
Avenue on the west side to the multi-use pathway
along Santa Rosa Creek.
Project Contact: Danny Chen Estimated Construction: 2019-20 Cumulative Prior Funding: $692,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $671,000 Total Project Funding: $1,363,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17582
Gas Tax Fund, 2103 200,000 0 0 0 0 200,000 0
Measure M -
Reimbsmt/Billable (effective
1/09)
471,000 0 0 0 0 471,000 0
$671,000 $0 $0 $0 $0 $671,000 $0
For Council Approval BPU Recommended«
49 Investing in our Community
Class III Bicycle Signage Program - Phase I Project ID 1163 New
Project Description:
Bicycle Signage Program - Update existing signs to
designate Class III bike facilities citywide. - TDA
funded project
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $47,328 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $10,000 Total Project Funding: $57,328 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17405
Gas Tax Fund, 2103 10,000 0 0 0 0 10,000 0
$10,000 $0 $0 $0 $0 $10,000 $0
For Council Approval BPU Recommended«
50 Investing in our Community
Sidewalk Program Project ID 1165
Continuing
Project Description:
Repair damaged sidewalk with various methods
such as grinding, asphalt concrete patches, or
replacement. This project provides funds for the
repair of damaged sidewalks and street tree work.
Most sidewalk repairs can be made with asphalt
concrete in order to make them accessible to
persons with disabilities. These repairs are made
by City crews at no cost to the property owner.
More extensive concrete repairs are made only at
locations that cannot be brought into Americans
with Disabilities Act (ADA) compliance with asphalt
repairs. Property owners pay their share of the
repair cost.
Project Contact: Lisa Welsh Estimated Construction: Continuous Cumulative Prior Funding: $6,193,778 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $560,000 Total Project Funding: $6,753,778 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17015
Capital Facilities Fee Fund 110,308 100,000 100,000 100,000 100,000 510,308 0 City In-Lieu Fee Fund 49,692 0 0 0 0 49,692 0
$160,000 $100,000 $100,000 $100,000 $100,000 $560,000 $0 For Council Approval BPU Recommended«
51 Investing in our Community
Slurry Seal Preparation and Traffic Control Project ID 1166 Continuing
Project Description:
This project funds the preparatory asphalt work
needed prior to the annual slurry seal project,
including small dig-outs, overlays, and skin
patches. This work is completed by Field Services
Streets Section staff. Additionally, it funds traffic
control needed during the slurry seal application
process. The traffic control is also provided by
Streets Section staff.
Project Contact: Lori Urbanek Estimated Construction: Continuous Cumulative Prior Funding: $6,641,693 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,875,000 Total Project Funding: $9,516,693 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17116
Measure M - Allocation
(effective 1/09)
575,000 575,000 575,000 575,000 575,000 2,875,000 0
$575,000 $575,000 $575,000 $575,000 $575,000 $2,875,000 $0 For Council Approval BPU Recommended«
52 Investing in our Community
Fulton Rd from Guerneville Rd to Piner Rd - Widen to Four Lanes Project ID 1178 Continuing
Project Description:
To ease future traffic congestion, Fulton Road will
be reconstructed and widened to 4 lanes with bike
lanes and sidewalks between Guerneville Road
and Piner Road. The project includes a median
island and storm drain improvements.
Project Contact: Rob Sprinkle Estimated Construction: 2021-22 Cumulative Prior Funding: $27,045,248 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $976,000 Total Project Funding: $28,021,248 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17444
Utility Impact Fee Fund 876,000 85,000 15,000 0 0 976,000 0 $876,000 $85,000 $15,000 $0 $0 $976,000 $0
For Council Approval BPU Recommended«
53 Investing in our Community
Traffic Signal Modification Project ID 1193
Continuing
Project Description:
This project modifies existing traffic signals by
adding mast arms, signal heads, pedestrian ramps,
addresses inadequate turning clearances, provides
protected/permitted left turn operations, and
modifies signal phasing. Currently the project is
being used to provide the conversion of yield on
green ball signals to flashing yellow arrow signal
operations.
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $1,939,992 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $60,000 Total Project Funding: $1,999,992 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17017
Capital Facilities Fee Fund 60,000 0 0 0 0 60,000 0
$60,000 $0 $0 $0 $0 $60,000 $0
For Council Approval BPU Recommended«
54 Investing in our Community
School Pedestrian Safety Projects-Various Project ID 1194 Continuing
Project Description:
This project is used as matching funds for
pedestrian and bicycle grant opportunities, such as
the Active Transportation Program and
Transportation Development Act (TDA) Article 3.
These projects typically come from the Bicycle and
Pedestrian Advisory Board (BPAB) annual work
plan which is based on the Bicycle and Pedestrian
Master Plan Priorities and/or walking audits at local
Santa Rosa City schools.
Project Contact: Rob Sprinkle Estimated Construction: N/A Cumulative Prior Funding: $3,287,065 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $20,000 Total Project Funding: $3,307,065 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17057
Gas Tax Fund, 2106 20,000 0 0 0 0 20,000 0
$20,000 $0 $0 $0 $0 $20,000 $0
For Council Approval BPU Recommended«
55 Investing in our Community
Audible Pedestrian Signal Head Installations - as needed Project ID 1198 Continuing
Project Description:
This project provides audible pedestrian signals at
locations requested by the public. Typically we
install 2-3 locations a year through specific
requests.
Project Contact: Michael Vanmidde Estimated Construction: Continuous Cumulative Prior Funding: $217,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $250,000 Total Project Funding: $467,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17336
Capital Facilities Fee Fund 50,000 50,000 50,000 50,000 50,000 250,000 0 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $0
For Council Approval BPU Recommended«
56 Investing in our Community
Sign Replacements Project ID 1205
Continuing
Project Description:
This project will develop a sign inventory and
replacement of non standard signs that are being
discontinued or to be replaced to upgrade the
reflective sheeting.
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $146,647 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $125,000 Total Project Funding: $271,647 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17109
Gas Tax Fund, 2107 and
2107.5
25,000 25,000 25,000 25,000 25,000 125,000 0
$25,000 $25,000 $25,000 $25,000 $25,000 $125,000 $0
For Council Approval BPU Recommended«
57 Investing in our Community
Traffic Signal Interconnect Project ID 1206
Continuing
Project Description:
To ease traffic congestion and reduce vehicle
emissions, selected traffic signals within the City
will be interconnected and coordinated. This allows
for signal communication to a centralized location
and enables surveillance of the signal system. This
project will connect area of the Cities that are
currently not interconnected and may be done
through cable or radio, whichever is deemed most
suitable for the application. There are currently
20% of the City signals that are currently not
interconnected.
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $744,785 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $100,000 Total Project Funding: $844,785 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17269
Capital Facilities Fee Fund 100,000 0 0 0 0 100,000 0
$100,000 $0 $0 $0 $0 $100,000 $0
For Council Approval BPU Recommended«
58 Investing in our Community
Street Overlay Project ID 1211
Annual
Project Description:
Labor account for general overlay issues or
charging to regional pavement issues like meetings
with the Metropolitan Transportation Commision
and the Sonoma County Transportation Authority
regarding overlay funding.
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $14,446,601 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,043,372 Total Project Funding: $16,489,973 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17016
Utility Impact Fee Fund 585,284 0 0 0 0 585,284 0
Measure M - Allocation
(effective 1/09)
1,308,088 0 0 0 0 1,308,088 0
Gas Tax Fund, 2107 and
2107.5
30,000 30,000 30,000 30,000 30,000 150,000 0
$1,923,372 $30,000 $30,000 $30,000 $30,000 $2,043,372 $0 For Council Approval BPU Recommended«
59 Investing in our Community
Storm Water Drainage Improvements Project ID 1212
Continuing
Project Description:
This project provides funds for planning, design,
and implementation of repairs or replacements
necessary for broken or damaged storm drain
pipes, catch basins, ditches, or bank stabilization.
It provides for existing storm drain system capacity
analysis/improvements as well as the design and
construction of new small-scale drainage systems.
Additionally, funds have been planned to fund
minor storm drain improvements at a number of
Capital Improvement Program (CIP) project
locations.
Project Contact: Flannery Banks Estimated Construction: Continuous Cumulative Prior Funding: $1,927,457 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $612,488 Total Project Funding: $2,539,945 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
54001
Capital Facilities Fee Fund 612,488 « 0 0 0 0 612,488 0 $612,488 $0 $0 $0 $0 $612,488 $0
For Council Approval BPU Recommended«
60 Investing in our Community
ADA - Department of Justice Settlement Project ID 1532 Annual
Project Description:
Continues the modification of existing City facilities
to comply with Americans with Disabilities Act
(ADA) standards as part of the City's settlement
with the Department of Justice (DOJ).
Project Contact: Camron Macdonald Estimated Construction: Continuous Cumulative Prior Funding: $13,353,412 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $6,000,000 Total Project Funding: $19,353,412 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
09708
General Fund 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 0 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $6,000,000 $0 For Council Approval BPU Recommended«
61 Investing in our Community
Inspection of Bridge Assets: Structural Crossings Project ID 1549 Continuing
Project Description:
Continuous maintenance work and assessments
on various pedestrian bridges and culverts
throughout the City.
Project Contact: Lisa Welsh Estimated Construction: Continuous Cumulative Prior Funding: $670,378 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $250,000 Total Project Funding: $920,378 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17476
Capital Facilities Fee Fund 50,000 50,000 50,000 50,000 50,000 250,000 0 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $0
For Council Approval BPU Recommended«
62 Investing in our Community
McMinn Ave Storm Drain Replacement Project ID 1601
New
Project Description:
This Project proposes approximately 1,900 LF of
new Storm Drain mainline on McMinn Ave from
Sebastopol Road to Roseland Creek. Connect
existing system on Sebastopol Road to Roseland
Creek.
Project Contact: Flannery Banks Estimated Construction: Future Cumulative Prior Funding: $227,940 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,750,000 Total Project Funding: $2,977,940 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
54057
Capital Facilities Fee Fund 550,000 550,000 550,000 550,000 550,000 2,750,000 0 $550,000 $550,000 $550,000 $550,000 $550,000 $2,750,000 $0 For Council Approval BPU Recommended«
63 Investing in our Community
Santa Rosa Ave Corridor Plan Project ID 1620
Continuing
Project Description:
Sonoma Avenue to Maple Avenue Class II bike
lanes. This project will close the gap in the Class II
bike lanes connecting to existing Class II bike lanes
on Sonoma Avenue and existing Class II bike lanes
on Santa Rosa Avenue at Maple Avenue. It also
includes restriping the segment and upgrading
pedestrian ramps to current ADA standards. In
addition, this segment would include installing a
parking bay on the west side of the frontage of
Julliard Park.
Project Contact: Lisa Welsh Estimated Construction: 2021-22 Cumulative Prior Funding: $3,354,001 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $305,000 Total Project Funding: $3,659,001 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17474
Gas Tax Fund, 2106 2,610 0 0 0 0 2,610 0
Capital Facilities Fee Fund 27,371 0 0 0 0 27,371 0
Gas Tax Fund, 2105 275,019 0 0 0 0 275,019 0
$305,000 $0 $0 $0 $0 $305,000 $0
For Council Approval BPU Recommended«
64 Investing in our Community
Pre Design, Planning, Budget, GIS Support Project ID 1641 Continuing
Project Description:
The Asset Management Department provides
services in support of the City's Capital
Improvement Program. The Department
documents the location of all assets with a
mapping and geographic information system (GIS),
manages the computerized maintenance
management system and uses the data to evaluate
the condition and capacity of various City assets
including the sewer and water systems. The
evaluation process involves identifying assets in
need of rehabilitation, replacement, and additional
capacity. Specific Capital Improvement Program
(CIP) projects are created, budgeted, and tracked
through completion. Other support includes
services improving efficiency and productivity
including providing database support, creating
condition reports for the various infrastructure
components, and creating and tracking the
financial status of all projects.
Project Contact: Andy Allen Estimated Construction: Continuous Cumulative Prior Funding: $6,507,213 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,660,000 Total Project Funding: $8,167,213 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17477
Gas Tax Fund, 2106 10,000 170,000 170,000 170,000 170,000 690,000 0 55511
Water Utility Fund 70,000 « 110,000 110,000 110,000 110,000 510,000 0 70556
Local Wastewater Utility Fund 0 100,000 120,000 120,000 120,000 460,000 0 $80,000 $380,000 $400,000 $400,000 $400,000 $1,660,000 $0 For Council Approval BPU Recommended«
65 Investing in our Community
Piner Creek Undercrossing Project ID 1643
Project Description:
Undercrossing at Piner Creek
Project Contact: Rob Sprinkle Estimated Construction: N/A Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $650,000 Total Project Funding: $650,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17479
Gas Tax Fund, 2106 150,000 500,000 0 0 0 650,000 0
$150,000 $500,000 $0 $0 $0 $650,000 $0
For Council Approval BPU Recommended«
66 Investing in our Community
SMART Planning and Design Project ID 1648
Continuing
Project Description:
Design, planning and quiet zones for SMART rail,
multi-use path and crossings and other issues
related to the start of service in 2017. Attend
technical committees. Review SMART plans.
Project Contact: Nancy Adams Estimated Construction: Continuous Cumulative Prior Funding: $102,799 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $60,000 Total Project Funding: $162,799 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17483
Gas Tax Fund, 2105 20,000 10,000 10,000 10,000 10,000 60,000 0 $20,000 $10,000 $10,000 $10,000 $10,000 $60,000 $0
For Council Approval BPU Recommended«
67 Investing in our Community
Fire Training Center Improvements Project ID 1661
Continuing
Project Description:
Burn room project to consist of a steel building built
on the grounds of the tower that will include an
environmentally-friendly computer controlled
system using natural gas/propane for firefighter
training.
Project Contact: Sara Roberts Estimated Construction: Continuous Cumulative Prior Funding: $1,533,192 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $390,547 Total Project Funding: $1,923,739 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
05050
Capital Facilities Fee Fund 390,547 0 0 0 0 390,547 0
$390,547 $0 $0 $0 $0 $390,547 $0
For Council Approval BPU Recommended«
68 Investing in our Community
Bicycle Master Plan Project Project ID 1671
Continuing
Project Description:
The City Council adopted the updated Bicycle and
Pedestrian Master Plan (BPMP) in 2018.
Consistent with General Plan activities, BPMP is
typically updated on a five-year cycle. Any funding
would be leveraged with Transportation
Development Act, Article 3 (TDA III) funding to
complete future updates of the BPMP. Funding can
also be used to complete the first phase corridor
studies identified in in the 2018 update.
Project Contact: Rob Sprinkle Estimated Construction: Future Cumulative Prior Funding: $437,777 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $350,000 Total Project Funding: $787,777 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17308
Capital Facilities Fee Fund 300,000 25,000 25,000 0 0 350,000 0 $300,000 $25,000 $25,000 $0 $0 $350,000 $0
For Council Approval BPU Recommended«
69 Investing in our Community
CIP Grant and Environmental Support Project ID 1726
Continuing
Project Description:
Work associated with preparing grants &
environmental work for CIP projects.
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $123,187 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $10,000 Total Project Funding: $133,187 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17496
Gas Tax Fund, 2107 and
2107.5
10,000 0 0 0 0 10,000 0
$10,000 $0 $0 $0 $0 $10,000 $0
For Council Approval BPU Recommended«
70 Investing in our Community
Signal Battery Backup Project ID 1732
Continuing
Project Description:
This project will provide battery backup operation to
the signals that are adjacent to railroad crossings.
In the event of a short-term power outage, the
signals would continue to operate and work in
conjunction with the railroad crossings. City forces
will be doing this modification.
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $55,939 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $130,000 Total Project Funding: $185,939 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17508
Gas Tax Fund, 2106 26,000 26,000 26,000 26,000 26,000 130,000 0 $26,000 $26,000 $26,000 $26,000 $26,000 $130,000 $0
For Council Approval BPU Recommended«
71 Investing in our Community
Temporary Traffic Calming Devices Project ID 1785
Continuing
Project Description:
Installation of speed tables, striping, and signing
developed from this project to help address
speeding and cut-through traffic in neighborhoods.
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $287,500 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $35,000 Total Project Funding: $322,500 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17305
Gas Tax Fund, 2103 15,000 0 0 0 0 15,000 0
Capital Facilities Fee Fund 20,000 0 0 0 0 20,000 0
$35,000 $0 $0 $0 $0 $35,000 $0
For Council Approval BPU Recommended«
72 Investing in our Community
South Santa Rosa Area Fire Station Project ID 1841
Continuing
Project Description:
To meet the City's response time standards and to
have adequate resources to meet service
demands, studies recommend adding three fire
stations, moving three existing fire stations to more
appropriate locations, and adding an additional
ladder truck or heavy rescue company on the east
side of town.
Project Contact: Lisa Welsh Estimated Construction: Continuous Cumulative Prior Funding: $2,208,514 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $390,547 Total Project Funding: $2,599,061 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
05054
Capital Facilities Fee Fund 390,547 0 0 0 0 390,547 0
$390,547 $0 $0 $0 $0 $390,547 $0
For Council Approval BPU Recommended«
73 Investing in our Community
Signal Bike/Vehicle Detection - Project Related, as Requested Project ID 1900 Continuing
Project Description:
This project will be used to improve vehicle and
bicycle detection at signalized intersections that
experience detection problems either with vehicles
or bicycles. As projects are built, these are by
request.
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $491,127 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $50,000 Total Project Funding: $541,127 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17546
Capital Facilities Fee Fund 50,000 0 0 0 0 50,000 0
$50,000 $0 $0 $0 $0 $50,000 $0
For Council Approval BPU Recommended«
74 Investing in our Community
Los Alamos Trunk Replacement: Streamside Dr to Elaine Dr Project ID 1903 Continuing
Project Description:
This project will replace approximately 5300 linear
feet of the existing Los Alamos Trunk sewer that
was installed in the 1950s that is undersized and in
poor condition. The new trunk sewer will be 24-
inches in diameter and will generally be installed
adjacent to the existing alignment. Relocation of
small portions of other utilities is necessary in
certain locations to create adequate separation
from the proposed trunk sewer.
Project Contact: Andrew Wilt Estimated Construction: 2023-24 Cumulative Prior Funding: $15,092,357 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $4,075,000 Total Project Funding: $19,167,357 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
70737
Local Wastewater Utility Fund 4,075,000 « 0 0 0 0 4,075,000 0 $4,075,000 $0 $0 $0 $0 $4,075,000 $0
For Council Approval BPU Recommended«
75 Investing in our Community
Lower Colgan Creek Restoration Phase 3 Project ID 1946 New
Project Description:
This information is for Phase 3 of a planned 3-
phase project. Project limits are from Boron
Avenue downstream to Dutton Meadow.
This restoration project will restore 2,450 lineal feet of straightened and denuded channel into a natural
creek while still providing flood protection. The new
alignment will allow the creek channel to have
greater water retention during high demands.
There will be structures and pools installed to
enhance aquatic life such as boulders, boulder
weirs, and over 1,000 native trees, shrubs, and
grasses.
Human elements include the creation of a
bicycle/pedestrian path and pedestrian bridge.
Project Contact: Steve Brady Estimated Construction: 2024-25 Cumulative Prior Funding: $704,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,000,000 Total Project Funding: $2,704,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
54030
Storm Water Enterprise-Creek
Restoration
400,000 « 400,000 400,000 400,000 400,000 2,000,000 0
$400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 $0 For Council Approval BPU Recommended«
76 Investing in our Community
Water Pump Station 14 Upgrades Project ID 1986
Continuing
Project Description:
This project includes improvements to water pump
Station 14 which serves areas within the high fire
severity zone. Improvements will include
replacement of existing water pumps with new
higher capacity water pumps to increase the fire
flows, replacement of the backup generator,
electrical improvements, and replacing the building
roofing. To comply with the requirements
established by the Water Department in the
Vulnerability Assessment report, exterior lighting
and security fencing will be installed.
Project Contact: Jerry Winterlin Estimated Construction: 2023-24 Cumulative Prior Funding: $117,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,400,000 Total Project Funding: $1,517,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55663
Water Utility Fund 1,400,000 « 0 0 0 0 1,400,000 0
$1,400,000 $0 $0 $0 $0 $1,400,000 $0
For Council Approval BPU Recommended«
77 Investing in our Community
Carley and Peters Springs Emergency Well Upgrades Project ID 1997 Continuing
Project Description:
This project will evaluate the condition of the Carley
Well and the Peter Springs Well and rehabilitate
and/or replace the wells based upon the condition
of the wells. Both wells are currently used for
irrigation, and the Carley Well is also available as
an emergency water supply for domestic use.
Project Contact: Sara Mathews Estimated Construction: 2023-24 Cumulative Prior Funding: $2,212,046 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,500,000 Total Project Funding: $4,712,046 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55725
Water Utility Fund 2,500,000 « 0 0 0 0 2,500,000 0
$2,500,000 $0 $0 $0 $0 $2,500,000 $0
For Council Approval BPU Recommended«
78 Investing in our Community
Cobblestone Dr Zone R2-R4 Water Main Connection Project ID 1999 Continuing
Project Description:
This project is meant to improve fire protection
water flow in the Cobblestone neighborhood only.
No new water service connections are included.
Several fire hydrants serving approximately 32
homes at the north end of Cobblestone Dr have
sub-optimal fire flow. A new 8 in pipeline is
proposed to connect the existing pipeline in
Tillmont Way to the existing 6 in diameter pipeline
located in Cobblestone Drive.
Project Contact: Andrew Wilt Estimated Construction: 2022-23 Cumulative Prior Funding: $1,365,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $300,000 Total Project Funding: $1,665,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55731
Water Utility Fund 300,000 « 0 0 0 0 300,000 0
$300,000 $0 $0 $0 $0 $300,000 $0
For Council Approval BPU Recommended«
79 Investing in our Community
Stony Point Rd Active Transportation Center Project ID 2025 Continuing
Project Description:
The project will prepare Corridor Study for Stony
Point Road from Third Street to Sebastopol Road
for Active Transportation Modes. The City’s Bicycle
and Pedestrian Master Plan Update 2018
(BPMPU2018) identified eight (8) corridor studies in
the First Phase Project List. The study is
anticipated to identify bicycling or walking facilities are feasible or enhancements desirable along this
segment of Stony Point Road. The study is
scheduled to be completed by Fall 2020.
Project Contact: Rob Sprinkle Estimated Construction: 2024-25 Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,000,000 Total Project Funding: $1,000,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17638
Gas Tax Fund, 2105 250,000 750,000 0 0 0 1,000,000 0
$250,000 $750,000 $0 $0 $0 $1,000,000 $0
For Council Approval BPU Recommended«
80 Investing in our Community
Steele Ln Bike Lane at Steele Lane School Project ID 2030 Continuing
Project Description:
This project will install a bike lane at the gap along
the frontage of Steele Lane School. In order to
provide a bike lane the school is willing to provide
the frontage for a bus pull out. They need to
accommodate 4 – 40 foot buses and 4 short buses.
Signal modifications may be necessary, and new
curb, cutter, and sidewalk will be needed.
Project Contact: Rob Sprinkle Estimated Construction: 2023-24 Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $150,000 Total Project Funding: $150,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17653
Capital Facilities Fee Fund 150,000 0 0 0 0 150,000 0
$150,000 $0 $0 $0 $0 $150,000 $0
For Council Approval BPU Recommended«
81 Investing in our Community
Water Pump Station 10 High Flow Retrofit Project ID 2045 Continuing
Project Description:
This project will upgrade Water Pump Station 10 to
meet fire flow requirements in pressure zone R10.
Project Contact: Andy Allen Estimated Construction: 2023-24 Cumulative Prior Funding: $9,147 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,000,000 Total Project Funding: $2,009,147 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55732
Water Utility Fund 2,000,000 « 0 0 0 0 2,000,000 0
$2,000,000 $0 $0 $0 $0 $2,000,000 $0
For Council Approval BPU Recommended«
82 Investing in our Community
Laguna Treatment Plant - Primary Treatment Structure Seismic Upgrade Phase 2 Project ID 2049
New
Project Description:
The scope of work includes the removal of the
entire above ground portion of the superstructure
and replacement with a code conforming steel
structure. The new steel structure would cover the
portion of the facility which houses the headworks
equipment. Other major components of the
proposed work involve relocation and replacement
of major mechanical equipment, piping, electrical
facilities, rehabilitation of Influent Diversion Box
and replacement of safety hand railing around
major tank facilities. A previously performed
condition assessment specific to the Subregional
Plant facilities determined a critical need to improve
this building and meet current seismic safety codes
and requirements to prevent major injury, loss of
life and/or disruption in plant processes.
Project Contact: Tanya Mokvyts Estimated Construction: 2024-25 Cumulative Prior Funding: $120,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $5,000,000 Total Project Funding: $5,120,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86573
Subregional Wastewater
Facility Operations
500,000 « 4,500,000 0 0 0 5,000,000 0
$500,000 $4,500,000 $0 $0 $0 $5,000,000 $0
For Council Approval BPU Recommended«
83 Investing in our Community
Laguna Treatment Plant Electrical Infrastructure Replacement Project ID 2050 Continuing
Project Description:
This project will involve the replacement of the M1
main switchgear and the load centers that have
reached the end of their useful life as identified in
the Power Master Plan and in the Subregional
Water Resource Recovery Facilities Master Plan
currently under development.
Project Contact: Tanya Mokvyts Estimated Construction: 2025-26 Cumulative Prior Funding: $2,630,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $500,000 Total Project Funding: $3,130,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86572
Subregional Wastewater
Facility Operations
500,000 « 0 0 0 0 500,000 0
$500,000 $0 $0 $0 $0 $500,000 $0
For Council Approval BPU Recommended«
84 Investing in our Community
Replacement of Filter Valves and Actuators Phase II Project ID 2096 Continuing
Project Description:
This project will address ongoing infrastructure
replacement needs plant wide. This particular
project will complete the procurement and
installation of the remaining actuators and refurbish
valves that control backwash for tiertiary filtration.
Project Contact: Tanya Mokvyts Estimated Construction: 2023-24 Cumulative Prior Funding: $250,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,435,000 Total Project Funding: $1,685,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86580
Subregional Wastewater
Facility Operations
1,435,000 « 0 0 0 0 1,435,000 0
$1,435,000 $0 $0 $0 $0 $1,435,000 $0
For Council Approval BPU Recommended«
85 Investing in our Community
Reclamation System Condition Assessment Analysis - Phase 1 Project ID 2110 New
Project Description:
Three phases are necessary to evaluate the
condition of the reclamation system. Phase 1 will
include a desktop assessment of the reclamation
system to determine which of the aging assets are
worth keeping in working order. Phase 2 and
Phase 3 will involve physical condition and energy
use assessments of the assets the City wants to
retain long term.
Project Contact: Tanya Mokvyts Estimated Construction: N/A Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $200,000 Total Project Funding: $200,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86577
Subregional Wastewater
Facility Operations
200,000 « 0 0 0 0 200,000 0
$200,000 $0 $0 $0 $0 $200,000 $0
For Council Approval BPU Recommended«
86 Investing in our Community
Roseland Pavement Maintenance Project ID 2113
Continuing
Project Description:
To share in the City's transportation infrastructure
costs for the Roseland annexation, the County will
provide funding of $6.62M over a 10-year period
(Transportation Payment) to cover pavement
improvement costs in the Roseland annexation
area which may include asphalt paved walkways
on the shoulders and required Americans with
Disabilities Act (ADA) upgrades.
Project Contact: Danny Chen Estimated Construction: Continuous Cumulative Prior Funding: $4,002,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,648,000 Total Project Funding: $6,650,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17573
General Fund 662,000 662,000 662,000 662,000 0 2,648,000 0 $662,000 $662,000 $662,000 $662,000 $0 $2,648,000 $0
For Council Approval BPU Recommended«
87 Investing in our Community
Robles Trunk Lining Phase 2 Project ID 2115
Continuing
Project Description:
This sewer trunk rehabilitation will decrease
maintenance costs, inflow and infiltration and
increase longevity of the trunk. In addition, a
corrosive environment has resulted in minimal
cement holding surface aggregate in place.
Project Contact: Andy Allen Estimated Construction: 2023-24 Cumulative Prior Funding: $400,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $5,300,000 Total Project Funding: $5,700,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
70790
Local Wastewater Utility Fund 1,650,000 « 3,650,000 0 0 0 5,300,000 0 $1,650,000 $3,650,000 $0 $0 $0 $5,300,000 $0
For Council Approval BPU Recommended«
88 Investing in our Community
Leete Well Rehabilitation Project ID 2121
Continuing
Project Description:
Leete Well is to be rehabilitated to expand the
City's emergency water supply as outlined in the
Ground Water Master Plan. An evaluation of the
well casing and building is necessary to determine
the project scope and associated costs.
Project Contact: Colin Close Estimated Construction: 2022-23 Cumulative Prior Funding: $1,404,884 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,000,000 Total Project Funding: $3,404,884 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55758
Water Utility Fund 2,000,000 « 0 0 0 0 2,000,000 0
$2,000,000 $0 $0 $0 $0 $2,000,000 $0
For Council Approval BPU Recommended«
89 Investing in our Community
Survey Team Equipment Replacement Project ID 2127
Annual
Project Description:
This project provides funds for the purchase of
equipment to replace obsolete and aging
equipment for the Survey Team.
Project Contact: Michael Jones Estimated Construction: Continuous Cumulative Prior Funding: $125,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $100,000 Total Project Funding: $225,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17579
Gas Tax Fund, 2103 20,000 20,000 20,000 20,000 20,000 100,000 0 $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 $0
For Council Approval BPU Recommended«
90 Investing in our Community
Parker Hill Rd and Paulin Creek Erosion Repair Project ID 2139 New
Project Description:
This project is to armor and backfill two locations
along the west bank of Paulin Creek to protect
Parker Hill Road. The 2016-2017 storms produced
heavy flows in Paulin Creek causing erosion up to
the edge of asphalt along Parker Hill Rd. This
project may be built by Transportation and Public
Works Street Dept crews with Capital Projects
Engineering guidance.
Project Contact: Flannery Banks Estimated Construction: 2020-21 Cumulative Prior Funding: $150,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $200,000 Total Project Funding: $350,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
54035
Utility Impact Fee Fund 200,000 0 0 0 0 200,000 0
$200,000 $0 $0 $0 $0 $200,000 $0
For Council Approval BPU Recommended«
91 Investing in our Community
Laguna Treatment Plant Security Project Phase 2 Project ID 2149 New
Project Description:
This project consists of the second phase of a 3
phase project to separate LTP into a secure
operational zone and a public access zone. This
current phase includes east-west fencing and
access gates along the southern plant access road
and public access controls within and adjacent to
the LTP admin building. The future third phase will
consist of repairing and upgrading perimeter
fencing around secure operational zone created by
Phase 2. Phase 1 consisted of improving the
Southernmost Plant Access and dedicating it to
public access which had previously been through
the middle access gate off Llano Road.
Project Contact: Jerry Winterlin Estimated Construction: N/A Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $300,000 Total Project Funding: $300,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86593
Subregional Wastewater
Facility Operations
150,000 « 0 150,000 0 0 300,000 0
$150,000 $0 $150,000 $0 $0 $300,000 $0
For Council Approval BPU Recommended«
92 Investing in our Community
Digester No. 3 and 4 Interior Repair Project ID 2166
New
Project Description:
There are 4 digesters at the Laguna Treatment
plant, two with fixed covers and two with floating
covers. Digesters No. 3 and 4 have fixed covers
were installed in 1994. A condition assessment
completed in 2012, identified Digester No. 3 as
having deteriorated concrete and minimal
remaining coating. Digester No. 4 is in need of
coating on the interior supporting columns,
pressure relief valves and process piping.
Project Contact: Tanya Mokvyts Estimated Construction: 2024-25 Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,000,000 Total Project Funding: $1,000,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86599
Subregional Wastewater
Facility Operations
150,000 « 850,000 0 0 0 1,000,000 0
$150,000 $850,000 $0 $0 $0 $1,000,000 $0
For Council Approval BPU Recommended«
93 Investing in our Community
Temporary Fire Station 5, 3480 Parker Hill Road Project ID 2183 Continuing
Project Description:
Installation of temporary structures on the former
Fire Station 5 site to use as a temporary fire
station. The project includes: clearing debris and
facilities damaged from the Tubbs fire, trenching
and running utilities to temporary structures,
construction of temporary foundations, delivery and
assembly of temporary structures, and site
improvements necessary to provide disability
access.
Funds are also available for the eventual
demolition of temporary structures and other
measures to restore the property after the fire
station is relocated to its future permanent site.
Project Contact: Lisa Welsh Estimated Construction: Continuous Cumulative Prior Funding: $1,606,708 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $390,547 Total Project Funding: $1,997,255 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
05096
Capital Facilities Fee Fund 390,547 0 0 0 0 390,547 0
$390,547 $0 $0 $0 $0 $390,547 $0
For Council Approval BPU Recommended«
94 Investing in our Community
LTP Plant Paving – Various Locations Project ID 2195
Continuing
Project Description:
Several interior roadways at the Laguna Treatment
Plant (LTP) require paving rehabilitation,
particularly the northerly access driveway. This
work, in conjunction with minor widening and
preventative maintenance work, will help maintain
pavement and accommodate new traffic patterns
associated with shifting the main entrance to the
south plant access.
Project Contact: Tanya Mokvyts Estimated Construction: 2021-22 Cumulative Prior Funding: $439,550 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $300,000 Total Project Funding: $739,550 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86523
Subregional Wastewater
Facility Operations
100,000 « 100,000 100,000 0 0 300,000 0
$100,000 $100,000 $100,000 $0 $0 $300,000 $0
For Council Approval BPU Recommended«
95 Investing in our Community
Road Rule 20A- Guerneville Rd to Piner Rd Project ID 2202 Continuing
Project Description:
This is a Rule 20A underground District project in
partnership with PG&E. The project involves the
creation, by the city, of an underground district
along Fulton Road between Guerneville Road and
Piner Road, design and construction of the
improvements by PG&E. The city will provide
design and construction oversight to assure
consideration of the future Fulton Road Widening
project. The city will also acquire utility easements.
Project Contact: Christopher Catbagan Estimated Construction: 2021-22 Cumulative Prior Funding: $576,709 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $24,000 Total Project Funding: $600,709 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17592
Capital Facilities Fee Fund 4,000 20,000 0 0 0 24,000 0 $4,000 $20,000 $0 $0 $0 $24,000 $0
For Council Approval BPU Recommended«
96 Investing in our Community
Southeast Community Park Project ID 2217
New
Project Description:
"Kawana Springs Community Park" Procurement of
land, development of plans and construction of a
36-acre community park in the southeast area as
specified in the General Plan.
Project Contact: Jen Santos Estimated Construction: Future Cumulative Prior Funding: $2,863,287 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $687,715 Total Project Funding: $3,551,002 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
09608
Park Acquisition & Devt SE
Zone 4
687,715 0 0 0 0 687,715 0
$687,715 $0 $0 $0 $0 $687,715 $0
For Council Approval BPU Recommended«
97 Investing in our Community
FHWA Fire Related Permanent Recovery Project Project ID 2239 New
Project Description:
Repair Tubbs Fire damage to select collector and
arterial streets within the burn area.
Project Contact: Danny Chen Estimated Construction: 2020-21 Cumulative Prior Funding: $323,262 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,478,050 Total Project Funding: $2,801,312 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17606
Gas Tax Fund, 2103 342,833 0 0 0 0 342,833 0
Capital Facilities Fee Fund 2,135,217 0 0 0 0 2,135,217 0 $2,478,050 $0 $0 $0 $0 $2,478,050 $0
For Council Approval BPU Recommended«
98 Investing in our Community
2019 Curb Ramp Installation Project ID 2253
Annual
Project Description:
Various ramps to be installed around the city per
current ADA standard and based on the priority list.
Project Contact: Lisa Welsh Estimated Construction: 2019-20 Cumulative Prior Funding: $1,231,466 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,250,000 Total Project Funding: $2,481,466 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17317
Capital Facilities Fee Fund 250,000 250,000 250,000 250,000 250,000 1,250,000 0 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 $0 For Council Approval BPU Recommended«
99 Investing in our Community
Sonoma Ave Pavement Rehabilitation- Farmers Ln to Hahman Dr Project ID 2261 New
Project Description:
The project will rehabilitate approximately 570
linear feet of this roadway to address failing and
deteriorating pavement conditions while
maintaining existing Class II bike lanes, and
upgrading pedestrian curb ramps to current ADA
standards. Portland cement concrete overlay
technology will be utilized to reduce costs,
construction time, and associated traffic impacts
while extending pavement life.
Project Contact: Gregory Dwyer Estimated Construction: 2023-24 Cumulative Prior Funding: $1,405,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $925,000 Total Project Funding: $2,330,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17610
Capital Facilities Fee Fund 925,000 0 0 0 0 925,000 0
$925,000 $0 $0 $0 $0 $925,000 $0
For Council Approval BPU Recommended«
100
Investing in our Community
B Street High Traffic Slurry- 1st Street to 7th Street Project ID 2264 New
Project Description:
The project will install a high traffic slurry over
1,800 linear feet of roadway within the project limits
and remove and replace the existing brick paver
crosswalks with stamped and colored asphalt
concrete. This project will also update the curb
ramps to current ADA standards.
Project Contact: Lori Urbanek Estimated Construction: 2023-24 Cumulative Prior Funding: $800,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $800,000 Total Project Funding: $1,600,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17613
Utility Impact Fee Fund 800,000 0 0 0 0 800,000 0
$800,000 $0 $0 $0 $0 $800,000 $0
For Council Approval BPU Recommended«
101
Investing in our Community
Santa Rosa Consolidation Project Project ID 2269
New
Project Description:
This project will connect nine community water
systems to City water. Doing so will provide
upgraded fire protection capabilities in each of the
communities. This project is Prop 84 funded.
Project Contact: Lisa Welsh Estimated Construction: 2021-22 Cumulative Prior Funding: $560,020 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,000,000 Total Project Funding: $2,560,020 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55787
Water Utility Fund 2,000,000 « 0 0 0 0 2,000,000 0
$2,000,000 $0 $0 $0 $0 $2,000,000 $0
For Council Approval BPU Recommended«
102
Investing in our Community
Park Amenities Capital Replacement Project ID 2281
Continuing
Project Description:
This project records the lifecycle replacement of
park capital assets (non-buildings) city-wide
including basketball courts, fencing systems, gates,
signage systems, bridges, outdoor lighting
systems, play structures, and picnic systems
(tables, benches, bbqs), etc.
Project Contact: Jason Parrish Estimated Construction: Continuous Cumulative Prior Funding: $3,473,224 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,030,000 Total Project Funding: $4,503,224 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
09748
Measure M - Parks 2019 1,030,000 0 0 0 0 1,030,000 0
$1,030,000 $0 $0 $0 $0 $1,030,000 $0
For Council Approval BPU Recommended«
103
Investing in our Community
Subregional System On-Call Engineering Services Project ID 2282 Continuing
Project Description:
Miscellaneous minor projects, evaluations,
condition assessments or design on as needed
basis for Laguna Waste Water Treatment Plant,
Biosolids facility, Geysers and Reclamation
Systems.
Project Contact: Tanya Mokvyts Estimated Construction: N/A Cumulative Prior Funding: $525,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $999,000 Total Project Funding: $1,524,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86618
Subregional Wastewater
Facility Operations
333,000 « 0 0 333,000 333,000 999,000 0
$333,000 $0 $0 $333,000 $333,000 $999,000 $0
For Council Approval BPU Recommended«
104
Investing in our Community
Santa Rosa Ave at Bellevue Ave Traffic Signal Project ID 2283 New
Project Description:
Construct traffic signal at Bellevue and Santa Rosa
Ave.
Project Contact: Rob Sprinkle Estimated Construction: Future Cumulative Prior Funding: $52,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $200,000 Total Project Funding: $252,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17643
Gas Tax Fund, 2107 and
2107.5
69,113 0 0 0 0 69,113 0
Capital Facilities Fee Fund 130,887 0 0 0 0 130,887 0
$200,000 $0 $0 $0 $0 $200,000 $0
For Council Approval BPU Recommended«
105
Investing in our Community
Local Operations On-Call Engineering Services Project ID 2291 Continuing
Project Description:
Miscellaneous minor projects, evaluations,
condition assessments or design on as needed
basis for Local Operations systems and facilities.
Project Contact: Andy Allen Estimated Construction: N/A Cumulative Prior Funding: $299,100 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $3,330,000 Total Project Funding: $3,629,100 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55777
Water Utility Fund 333,000 « 333,000 333,000 333,000 333,000 1,665,000 0 70803
Local Wastewater Utility Fund 333,000 « 333,000 333,000 333,000 333,000 1,665,000 0 $666,000 $666,000 $666,000 $666,000 $666,000 $3,330,000 $0 For Council Approval BPU Recommended«
106
Investing in our Community
Hearn Ave and Burbank Ave Traffic Signal Installation Project ID 2319 New
Project Description:
Installation of traffic signal at Hearn Ave and
Burbank Ave.
Project Contact: Rob Sprinkle Estimated Construction: 2020-21 Cumulative Prior Funding: $400,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $418,000 Total Project Funding: $818,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17639
Capital Facilities Fee Fund 418,000 0 0 0 0 418,000 0
$418,000 $0 $0 $0 $0 $418,000 $0
For Council Approval BPU Recommended«
107
Investing in our Community
Corby Ave Between Baker Ave and Cottonwood Dr Pedestrian Gap Closures Project ID 2322
New
Project Description:
This project will design and install
sidewalk/walkways to fill gaps along Corby Avenue
between Baker Avenue and Cottonwood Drive
approximately 1400 feet. The project will require a
culvert or design feature to cross Colgan Creek.
There maybe right of way required to construct the
pathway/sidewalk.
Project Contact: Rob Sprinkle Estimated Construction: 2021-22 Cumulative Prior Funding: $105,161 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $100,000 Total Project Funding: $205,161 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17648
Capital Facilities Fee Fund 100,000 0 0 0 0 100,000 0
$100,000 $0 $0 $0 $0 $100,000 $0
For Council Approval BPU Recommended«
108
Investing in our Community
Terra Linda and Buena Vista Sewer and Water Replacement - Phase 2 Project ID 2323
New
Project Description:
This project will replace the undersized water main
on Buena Vista to improve fire flow deficiencies
identified in the Water Master Plan. Aged AC sewer
main will also be replaced.
Project Contact: Jerry Winterlin Estimated Construction: 2022-23 Cumulative Prior Funding: $650,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,400,000 Total Project Funding: $3,050,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55788
Water Utility Fund 1,000,000 « 0 0 0 0 1,000,000 0
70811
Local Wastewater Utility Fund 1,400,000 « 0 0 0 0 1,400,000 0 $2,400,000 $0 $0 $0 $0 $2,400,000 $0
For Council Approval BPU Recommended«
109
Investing in our Community
Delta Pond Standby Generator, Laguna Treatment Plant W1 Supply Station, and Annex Boiler #1 Replacement Project ID 2330 New
Project Description:
There are several components in need of
replacing. The Delta Pump Station does not have
an emergency generator and is in need of one in
the event of a power failure. Second, there's a
boiler at the treatment plant used in the Heat
Reservoir Supply (HRS) and Heat Reservoir
Return (HRR) systems that is non-operational and
needs to be replaced. Finally, the potable water
booster station is reaching the end of its service life and work will include replacement of multiple
bladder tanks with a single hydropneumatic tank,
upgrading the booster pumps, and replacement of
suction and discharge piping.
Project Contact: Chris Balanesi Estimated Construction: 2024-25 Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,590,000 Total Project Funding: $1,590,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86584
Subregional Wastewater
Facility Operations
50,000 « 290,000 0 0 0 340,000 0
86628
Subregional Wastewater
Facility Operations
500,000 « 0 0 0 0 500,000 0
86630
Subregional Wastewater
Facility Operations
750,000 « 0 0 0 0 750,000 0
$1,300,000 $290,000 $0 $0 $0 $1,590,000 $0
For Council Approval BPU Recommended«
110
Investing in our Community
Fiber Optic Installation: Various Pump Stations and Reservoirs Project ID 2351 New
Project Description:
The project scope will include replacing direct bury
copper and ATT lease lines between reservoirs
and pump stations with fiber optic and improved
communication lines. Specific locations will be
added to existing CIP projects when applicable,
and standalone projects will be developed to meet
communication needs.
Project Contact: Jerry Winterlin Estimated Construction: Continuous Cumulative Prior Funding: $125,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $111,811 Total Project Funding: $236,811 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55805
Water Utility Fund 111,811 « 0 0 0 0 111,811 0
$111,811 $0 $0 $0 $0 $111,811 $0
For Council Approval BPU Recommended«
111
Investing in our Community
Regional On-Call and Inspection Services Project ID 2352 Continuing
Project Description:
Consultant to provide CM & Inspection services for
miscellaneous minor projects on as needed basis
for Laguna Treatment Plant, Biosolids facility,
Geysers and Reclamation systems.
Project Contact: Tanya Mokvyts Estimated Construction: Continuous Cumulative Prior Funding: $355,500 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $677,000 Total Project Funding: $1,032,500 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86636
Subregional Wastewater
Facility Operations
327,000 « 0 0 350,000 0 677,000 0
$327,000 $0 $0 $350,000 $0 $677,000 $0
For Council Approval BPU Recommended«
112
Investing in our Community
Annual Slurry Seal 2021 Project ID 2356
Annual
Project Description:
This project will apply slurry seal to various
(primarily residential) City streets. Streets are
slurried by applying a thin, quarter-inch roadway
coating of liquid asphalt and sand. Slurry seal
restores the pavement's ability to prevent water
intrusion, corrects minor cracking and improves
skid resistance. Priorities are established by the
Pavement Management System.
Project Contact: Dezire Perez Barbante Estimated Construction: Continuous Cumulative Prior Funding: $10,477,572 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,500,000 Total Project Funding: $11,977,572 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17014
Utility Impact Fee Fund 1,500,000 0 0 0 0 1,500,000 0
$1,500,000 $0 $0 $0 $0 $1,500,000 $0
For Council Approval BPU Recommended«
113
Investing in our Community
Contract Pavement Preventive Maintenance 2021 Project ID 2357 Annual
Project Description:
This project will consist of performing preventive
maintenance on City streets. Work activities
include crack sealing, localized asphalt repairs,
pavement resurfacing, and striping reconfigurations
at select locations.
Project Contact: Dezire Perez Barbante Estimated Construction: Continuous Cumulative Prior Funding: $8,553,845 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $3,500,000 Total Project Funding: $12,053,845 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17450
Utility Impact Fee Fund 1,000,000 0 0 0 0 1,000,000 0
Measure M - Allocation
(effective 1/09)
500,000 500,000 500,000 500,000 500,000 2,500,000 0
$1,500,000 $500,000 $500,000 $500,000 $500,000 $3,500,000 $0 For Council Approval BPU Recommended«
114
Investing in our Community
TPW CIP Contingency Project ID 2363
Annual
Project Description:
This project establishes the TPW Capital
Improvement Program (CIP) contingency. The
TPW CIP Contingency will be funded annually to
provide more flexibility within the TPW capital
program. The City will actively use the capital
contingency to cover unexpectedly high costs or to
take advantage of opportunities to undertake
projects more quickly.
Project Contact: Rob Sprinkle Estimated Construction: Continuous Cumulative Prior Funding: $493,725 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,276,027 Total Project Funding: $2,769,752 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17649
Utility Impact Fee Fund 500,000 0 0 0 0 500,000 0
Measure M - Allocation
(effective 1/09)
250,000 0 0 0 0 250,000 0
Gas Tax Fund, 2103 750,000 0 0 0 0 750,000 0
Prop 42 (Traffic Congestion
Relief Fund)
262 0 0 0 0 262 0
Capital Facilities Fee Fund 750,000 0 0 0 0 750,000 0
Southwest Area Development
Impact Fees Fund
13,796 0 0 0 0 13,796 0
Southeast Area Development
Impact Fee Fund
11,969 0 0 0 0 11,969 0
$2,276,027 $0 $0 $0 $0 $2,276,027 $0
For Council Approval BPU Recommended«
115
Investing in our Community
Twin Vista Levee Maintenance Project ID 2369
New
Project Description:
The levee at Twin Vista property requires deferred
maintenance. The project will repair approximately
4,750 linear feet of levee. It will restore the crown
elevation that has been lost through settlement and
levee embankment integrity that has been
impacted by erosion of the waterside and landside
slopes.
Project Contact: Tanya Mokvyts Estimated Construction: 2023-24 Cumulative Prior Funding: $300,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $700,000 Total Project Funding: $1,000,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86643
Subregional Wastewater
Facility Operations
700,000 « 0 0 0 0 700,000 0
$700,000 $0 $0 $0 $0 $700,000 $0
For Council Approval BPU Recommended«
116
Investing in our Community
SCR and Gas Conditioning Improvements Project ID 2370
New
Project Description:
This project will re-evaluate and upsize the
complete gas conditioning system. Will also
upgrade the spenser turbines and gas delivery
system to increase the amount of biogas that can
be delivered to CHP and add SCR units to engines
number 1 and 2. Upgrade the existing SCR units
on engines 3 and 4.
Project Contact: Tanya Mokvyts Estimated Construction: 2023-24 Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $500,000 Total Project Funding: $500,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86644
Subregional Wastewater
Facility Operations
500,000 « 0 0 0 0 500,000 0
$500,000 $0 $0 $0 $0 $500,000 $0
For Council Approval BPU Recommended«
117
Investing in our Community
Station 4 Evaluation and Rehabilitation Project ID 2374 New
Project Description:
This project will evaluate structural and operational
needs at this critical facility, then perform rehab or
replacement work identified in the evaluation.
Project Contact: Lori Urbanek Estimated Construction: Continuous Cumulative Prior Funding: $270,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,445,000 Total Project Funding: $1,715,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55798
Water Utility Fund 600,000 « 0 845,000 0 0 1,445,000 0
$600,000 $0 $845,000 $0 $0 $1,445,000 $0
For Council Approval BPU Recommended«
118
Investing in our Community
2021 Pavement Markings Project ID 2376
Continuing
Project Description:
This project is for the annual contract maintenance
installation of edge lines and bike lane lines
throughout Santa Rosa. It is intended to ensure
bicyclists remain within a bike pathway on the
street system by highlighting travel lanes and bike
lanes and providing striping modifications to the
street system as needed.
Project Contact: Gregory Dwyer Estimated Construction: Continuous Cumulative Prior Funding: $1,881,171 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $150,000 Total Project Funding: $2,031,171 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17238
Utility Impact Fee Fund 50,000 0 50,000 0 50,000 150,000 0 $50,000 $0 $50,000 $0 $50,000 $150,000 $0
For Council Approval BPU Recommended«
119
Investing in our Community
Low Impact Development at Municipal Services Center North (MSCN) Project ID 2391
Continuing
Project Description:
A bio-retention facility will be constructed in the
corporation yard to provide stormwater treatment
and retention for the existing parking lot, storage
yard area, and surrounding buildings.
Project Contact: Felicia Ong Estimated Construction: 2022-23 Cumulative Prior Funding: $298,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $57,000 Total Project Funding: $355,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17654
Capital Facilities Fee Fund 57,000 0 0 0 0 57,000 0
$57,000 $0 $0 $0 $0 $57,000 $0
For Council Approval BPU Recommended«
120
Investing in our Community
Santa Rosa Water Reuse System On-Call Phase 8 Project ID 2401 Continuing
Project Description:
This project anticipates miscellaneous repair
projects that will occur at the Laguna Treatment
Plant and related facilities throughout the year that
typically need immediate attention.
Project Contact: Tracy Duenas Estimated Construction: Continuous Cumulative Prior Funding: $3,232,222 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,507,000 Total Project Funding: $4,739,222 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86489
Subregional Wastewater
Facility Operations
175,000 « 333,000 333,000 333,000 333,000 1,507,000 0
$175,000 $333,000 $333,000 $333,000 $333,000 $1,507,000 $0 For Council Approval BPU Recommended«
121
Investing in our Community
Santa Rosa Water On-Call Phase 19 Project ID 2402
Continuing
Project Description:
The purpose of this project is to have a structure in
place to complete water and/or sewer system
repairs or needed upgrades in a timely manner that
come to the City's attention and are not scoped to
be addressed on another project.
Project Contact: Dave Keck Estimated Construction: Continuous Cumulative Prior Funding: $3,713,192 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $3,064,000 Total Project Funding: $6,777,192 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
55498
Water Utility Fund 200,000 « 333,000 333,000 333,000 333,000 1,532,000 0 70551
Local Wastewater Utility Fund 200,000 « 333,000 333,000 333,000 333,000 1,532,000 0 $400,000 $666,000 $666,000 $666,000 $666,000 $3,064,000 $0 For Council Approval BPU Recommended«
122
Investing in our Community
LTP Aeration Basin Improvements Project ID 2404
Continuing
Project Description:
LTP staff noted that corrosion damage and air
leakage are present at many of the above-grade air
valves where branch piping routes air to
submerged diffusers inside all aeration basins. The
project will evaluate and replace all four aeration
basin low-pressure pipes, fittings, and valves of
varying sizes. The project also includes inspection
of the condition and rehabilitation of the settled
sewage and mixed liquor channels.
Project Contact: Tanya Mokvyts Estimated Construction: 2025-26 Cumulative Prior Funding: $1,105,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $2,350,000 Total Project Funding: $3,455,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86651
Subregional Wastewater
Facility Operations
850,000 « 0 1,500,000 0 0 2,350,000 0
$850,000 $0 $1,500,000 $0 $0 $2,350,000 $0
For Council Approval BPU Recommended«
123
Investing in our Community
Santa Rosa Public Works On-Call Phase 1 Project ID 2405 Continuing
Project Description:
On-call public works contracts provide Santa Rosa
Transportation and Public Works staff with a
contractual mechanism to address small scope
repairs and improvements. This project will be used
to fulfill near-term needs that currently require on-
call contract services.
Project Contact: Mike Prinz Estimated Construction: 2022-23 Cumulative Prior Funding: $650,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $200,000 Total Project Funding: $850,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17608
Gas Tax Fund, 2103 200,000 0 0 0 0 200,000 0
$200,000 $0 $0 $0 $0 $200,000 $0
For Council Approval BPU Recommended«
124
Investing in our Community
Fremont Park Rehabilitation Project ID 2413
Continuing
Project Description:
Reimage the Park.
Project Contact: Jen Santos Estimated Construction: 2023-24 Cumulative Prior Funding: $2,389,139 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $497,370 Total Project Funding: $2,886,509 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
09541
Park Acquisition & Devt NE
Zone 3
497,370 0 0 0 0 497,370 0
$497,370 $0 $0 $0 $0 $497,370 $0
For Council Approval BPU Recommended«
125
Investing in our Community
Storm Drain Infrastructure Repairs On-Call Project ID 2414 Annual
Project Description:
The purpose of this on-call contract is to have a
contractual mechanism to complete storm drain
repairs or upgrades in a timely manner that comes
to the City’s attention and is not scoped to be
addressed on another project.
Project Contact: Flannery Banks Estimated Construction: Continuous Cumulative Prior Funding: $541,813 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $1,500,000 Total Project Funding: $2,041,813 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
54059
Gas Tax Fund, 2107 and
2107.5
300,000 300,000 300,000 300,000 300,000 1,500,000 0
$300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 $0 For Council Approval BPU Recommended«
126
Investing in our Community
Fulton Rd Riparian Habitat Mitigation Project ID 2439
New
Project Description:
The City will plant 200 oak trees, 2 non-native
trees, and 240 shrubs at a riparian area. Plants will
be monitored for 5-years. 20 native oak trees and
2 non-native trees have been removed as a result
of the work along Forestview and Peterson Creeks
in the riparian area.
Project Contact: Felicia Ong Estimated Construction: 2023-24 Cumulative Prior Funding: $75,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $260,000 Total Project Funding: $335,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17665
Capital Facilities Fee Fund 260,000 0 0 0 0 260,000 0
$260,000 $0 $0 $0 $0 $260,000 $0
For Council Approval BPU Recommended«
127
Investing in our Community
Armory Dr and Santa Rosa Ave Cycle Tracks Project ID 2440 New
Project Description:
This project will utilize TFCA funding to construct
two segments of Class IV protected cycle tracks on
Armory Drive. This work will be carried out per an
agreement executed between the City and the
Sonoma County Transportation Authority (SCTA).
Project Contact: Alexander Oceguera Estimated Construction: 2023-24 Cumulative Prior Funding: $76,887 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $25,000 Total Project Funding: $101,887 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17664
Capital Facilities Fee Fund 25,000 0 0 0 0 25,000 0
$25,000 $0 $0 $0 $0 $25,000 $0
For Council Approval BPU Recommended«
128
Investing in our Community
3rd Street Depression Pump Station Maintenance Project ID 2441 New
Project Description:
This project is to establish funding and contract the
needed annual maintenance of the 3rd Street
Depression Storm Drain Pump Station. This shall
include items such as contracts for annual pump
service with overhaul service every third year (per
manufacturer's recommendation), installation then
service of Mini-CAS systems, contracts for visual
interior inspection of all pipe valves and valve
exercising, and any needed repairs to the system.
This project(s) will need to run in perpetuity as long
as there is a need for a storm drain pump station in
the 3rd Street Depression.
Project Contact: Flannery Banks Estimated Construction: Future Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $100,000 Total Project Funding: $100,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
54061
Gas Tax Fund, 2103 100,000 0 0 0 0 100,000 0
$100,000 $0 $0 $0 $0 $100,000 $0
For Council Approval BPU Recommended«
129
Investing in our Community
City of Santa Rosa Bicycle Parking Project ID 2443
New
Project Description:
City of Santa Rosa Bicycle Parking (Install Bike
Racks). The City will use TFCA funds to purchase
and install 100 bike racks within the public right-of-
way in commercial districts, parks, and other City-
owned property. All racks will be accessible for
public use.
Project Contact: Alexander Oceguera Estimated Construction: 2023-24 Cumulative Prior Funding: $33,290 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $5,000 Total Project Funding: $38,290 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17667
Capital Facilities Fee Fund 5,000 0 0 0 0 5,000 0
$5,000 $0 $0 $0 $0 $5,000 $0
For Council Approval BPU Recommended«
130
Investing in our Community
Subregional System Master Plan Update 2023 Project ID 2445 New
Project Description:
This project will update the 2016 Subregional
System Master Plan.
Project Contact: Tanya Mokvyts Estimated Construction: N/A Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $500,000 Total Project Funding: $500,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86653
Subregional Wastewater
Facility Operations
500,000 « 0 0 0 0 500,000 0
$500,000 $0 $0 $0 $0 $500,000 $0
For Council Approval BPU Recommended«
131
Investing in our Community
Delta Pond Isolation Valve Replacement Project ID 2446 New
Project Description:
An existing 48" isolation valve in Delta Pond is
leaking and needs to be replaced.
Project Contact: Jerry Winterlin Estimated Construction: Future Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $250,000 Total Project Funding: $250,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86654
Subregional Wastewater
Facility Operations
250,000 « 0 0 0 0 250,000 0
$250,000 $0 $0 $0 $0 $250,000 $0
For Council Approval BPU Recommended«
132
Investing in our Community
Geysers Pump Stations Electrical Upgrades Project ID 2448 New
Project Description:
Assess the condition of the Geysers Pump
stations, prioritize and upgrade electrical
components, and develop structured maintenance
and replacement schedule.
Project Contact: Jerry Winterlin Estimated Construction: 2024-25 Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $4,850,000 Total Project Funding: $4,850,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
86656
Subregional Wastewater
Facility Operations
1,350,000 « 1,500,000 2,000,000 0 0 4,850,000 0
$1,350,000 $1,500,000 $2,000,000 $0 $0 $4,850,000 $0
For Council Approval BPU Recommended«
133
Investing in our Community
Siphon Rehabilitation - Various Locations Project ID 2452 New
Project Description:
The 2020 SSMPU performed by Woodard and
Curran identified 14 sewer siphons that are in need
of priority/near term rehabilitation via CIPP lining. In addition to the CIPP rehabilitation, grit chambers
will be installed in the upstream end of the siphons
to facilitate cleaning and minimize clogging.
Project Contact: Jerry Winterlin Estimated Construction: 2024-25 Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $7,500,000 Total Project Funding: $7,500,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
70818
Local Wastewater Utility Fund 3,500,000 « 2,000,000 2,000,000 0 0 7,500,000 0 $3,500,000 $2,000,000 $2,000,000 $0 $0 $7,500,000 $0
For Council Approval BPU Recommended«
134
Investing in our Community
Highway 101 Hearn Ave Multi-Use Pathway and Pavement
Rehabilitation Project ID 2455
New
Project Description:
Construct a Class 1 pathway on the south side of
Hearn Avenue between Corby Avenue and the
SMART Multi-Use path. Rehabilitate the pavement
and striping.
Project Contact: Rob Sprinkle Estimated Construction: 2025-26 Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $250,000 Total Project Funding: $250,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17671
Capital Facilities Fee Fund 250,000 0 0 0 0 250,000 0
$250,000 $0 $0 $0 $0 $250,000 $0
For Council Approval BPU Recommended«
135
Investing in our Community
Downtown Connectivity for Housing Density Intensification Project ID 2456 New
Project Description:
Downtown circulation enhancements for housing
and transit - Third Street @ B Street - add
southbound right turn lane, Mendocino Avenue
Fourth Street to Tenth Street striping modifications
and Dutton Avenue/Sebastopol Road - dual
eastbound lefts.
Project Contact: Rob Sprinkle Estimated Construction: 2026-27 Cumulative Prior Funding: $0 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $400,000 Total Project Funding: $400,000 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17672
Capital Facilities Fee Fund 400,000 0 0 0 0 400,000 0
$400,000 $0 $0 $0 $0 $400,000 $0
For Council Approval BPU Recommended«
136
Investing in our Community
Roseland Lighting District Project ID 2457
Continuing
Project Description:
This project will be used to pay for street and
highway lighting, including the acquisition,
construction, replacement, maintenance and repair
of street or highway lighting system, including land,
easements and right of way within the annexed
Roseland area.
Project Contact: Rob Sprinkle Estimated Construction: Future Cumulative Prior Funding: $500,000 Estimated Funding After 2027/28: $0 Total 5-Year Funding: $60,602 Total Project Funding: $560,602 Funding Source
Funding
Request
FY 23/24
Anticipated
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Total
5-Year
Funding
Future
Funding
17666
General Fund 60,602 0 0 0 0 60,602 0
$60,602 $0 $0 $0 $0 $60,602 $0
For Council Approval BPU Recommended«
137
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138
Project Identification Number Index
Project
ID
Number
Project Title Page
Number
166 Meyers Dr Sewer and Water Replacement - Steele to Administration 31 204 Salem and Clement Water and Sewer Main Replacement 32 242 Water Supply and Wastewater Planning 33
244 Water Conservation Indoor Water Use Efficiency 34
247 Water Peak Reduction 35
292 Warranty Punch List 36
509 CIP Project Contingency 37
656 Northwest Play Equipment 38
671 Replace Wood Street Light Poles at Various Locations 39 682 Traffic Safety Projects 40
685 Garage 9 - Hazardous Materials (investigation) 41
705 Colgan Bellevue Park 42
720 Hearn Ave at Highway 101 - Phase 3 Rebuild Interchange 43 737 Bridge Repairs per Caltrans Inspection Reports 44
745 Santa Rosa Creek Ecosystem Restoration Project 45
765 Farmers Lane at 4th St Dual Right Turn Only Lane 46 769 Highway 101 Bike/Pedestrian Overcrossing 47
770 Storm Water Creek Restoration Projects 48
1102 Santa Rosa Creek Trail Access at N Dutton Ave (West Side) 49 1163 Class III Bicycle Signage Program - Phase I 50
1165 Sidewalk Program 51
1166 Slurry Seal Preparation and Traffic Control 52
1178 Fulton Rd from Guerneville Rd to Piner Rd - Widen to Four Lanes 53 1193 Traffic Signal Modification 54
1194 School Pedestrian Safety Projects-Various 55
1198 Audible Pedestrian Signal Head Installations - as needed 56 1205 Sign Replacements 57
1206 Traffic Signal Interconnect 58
1211 Street Overlay 59
1212 Storm Water Drainage Improvements 60
1532 ADA - Department of Justice Settlement 61
1549 Inspection of Bridge Assets: Structural Crossings 62 1601 McMinn Ave Storm Drain Replacement 63
1620 Santa Rosa Ave Corridor Plan 64
1641 Pre Design, Planning, Budget, GIS Support 65
1643 Piner Creek Undercrossing 66
1648 SMART Planning and Design 67
1661 Fire Training Center Improvements 68
1671 Bicycle Master Plan Project 69
1726 CIP Grant and Environmental Support 70
1732 Signal Battery Backup 71
1785 Temporary Traffic Calming Devices 72
1841 South Santa Rosa Area Fire Station 73
1900 Signal Bike/Vehicle Detection - Project Related, as Requested 74 1903 Los Alamos Trunk Replacement: Streamside Dr to Elaine Dr 75 1946 Lower Colgan Creek Restoration Phase 3 76
1986 Water Pump Station 14 Upgrades 77
1997 Carley and Peters Springs Emergency Well Upgrades 78 1999 Cobblestone Dr Zone R2-R4 Water Main Connection 79 2025 Stony Point Rd Active Transportation Center 80
2030 Steele Ln Bike Lane at Steele Lane School 81
2045 Water Pump Station 10 High Flow Retrofit 82
2049 Laguna Treatment Plant - Primary Treatment Structure Seismic Upgrade Phase 2 83 2050 Laguna Treatment Plant Electrical Infrastructure Replacement 84 2096 Replacement of Filter Valves and Actuators Phase II 85 139
Project Identification Number Index
Project
ID
Number
Project Title Page
Number
2110 Reclamation System Condition Assessment Analysis - Phase 1 86 2113 Roseland Pavement Maintenance 87
2115 Robles Trunk Lining Phase 2 88
2121 Leete Well Rehabilitation 89
2127 Survey Team Equipment Replacement 90
2139 Parker Hill Rd and Paulin Creek Erosion Repair 91
2149 Laguna Treatment Plant Security Project Phase 2 92 2166 Digester No. 3 and 4 Interior Repair 93
2183 Temporary Fire Station 5, 3480 Parker Hill Road 94 2195 LTP Plant Paving – Various Locations 95
2202 Road Rule 20A- Guerneville Rd to Piner Rd 96
2217 Southeast Community Park 97
2239 FHWA Fire Related Permanent Recovery Project 98
2253 2019 Curb Ramp Installation 99
2261 Sonoma Ave Pavement Rehabilitation- Farmers Ln to Hahman Dr 100 2264 B Street High Traffic Slurry- 1st Street to 7th Street 101 2269 Santa Rosa Consolidation Project 102
2281 Park Amenities Capital Replacement 103
2282 Subregional System On-Call Engineering Services 104 2283 Santa Rosa Ave at Bellevue Ave Traffic Signal 105
2291 Local Operations On-Call Engineering Services 106
2319 Hearn Ave and Burbank Ave Traffic Signal Installation 107 2322 Corby Ave Between Baker Ave and Cottonwood Dr Pedestrian Gap Closures 108 2323 Terra Linda and Buena Vista Sewer and Water Replacement - Phase 2 109 2330 Delta Pond Standby Generator, Laguna Treatment Plant W1 Supply Station, and Annex Boiler #1 Replacement 110
2351 Fiber Optic Installation: Various Pump Stations and Reservoirs 111 2352 Regional On-Call and Inspection Services 112
2356 Annual Slurry Seal 2021 113
2357 Contract Pavement Preventive Maintenance 2021 114
2363 TPW CIP Contingency 115
2369 Twin Vista Levee Maintenance 116
2370 SCR and Gas Conditioning Improvements 117
2374 Station 4 Evaluation and Rehabilitation 118
2376 2021 Pavement Markings 119
2391 Low Impact Development at Municipal Services Center North (MSCN) 120 2401 Santa Rosa Water Reuse System On-Call Phase 8 121
2402 Santa Rosa Water On-Call Phase 19 122
2404 LTP Aeration Basin Improvements 123
2405 Santa Rosa Public Works On-Call Phase 1 124
2413 Fremont Park Rehabilitation 125
2414 Storm Drain Infrastructure Repairs On-Call 126
2439 Fulton Rd Riparian Habitat Mitigation 127
2440 Armory Dr and Santa Rosa Ave Cycle Tracks 128
2441 3rd Street Depression Pump Station Maintenance 129 2443 City of Santa Rosa Bicycle Parking 130
2445 Subregional System Master Plan Update 2023 131
2446 Delta Pond Isolation Valve Replacement 132
140
Project Identification Number Index
Project
ID
Number
Project Title Page
Number
2448 Geysers Pump Stations Electrical Upgrades 133
2452 Siphon Rehabilitation - Various Locations 134
2455 Highway 101 Hearn Ave Multi-Use Pathway and Pavement Rehabilitation 135 2456 Downtown Connectivity for Housing Density Intensification 136 2457 Roseland Lighting District 137
141
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142
Project Identification Name Index
Project
ID
Number
Project Title Page
Number
2253 2019 Curb Ramp Installation 99
2376 2021 Pavement Markings 119
2441 3rd Street Depression Pump Station Maintenance 129 1532 ADA - Department of Justice Settlement 61
2356 Annual Slurry Seal 2021 113
2440 Armory Dr and Santa Rosa Ave Cycle Tracks 128
1198 Audible Pedestrian Signal Head Installations - as needed 56 2264 B Street High Traffic Slurry- 1st Street to 7th Street 101 1671 Bicycle Master Plan Project 69
737 Bridge Repairs per Caltrans Inspection Reports 44
1997 Carley and Peters Springs Emergency Well Upgrades 78 1726 CIP Grant and Environmental Support 70
509 CIP Project Contingency 37
2443 City of Santa Rosa Bicycle Parking 130
1163 Class III Bicycle Signage Program - Phase I 50
1999 Cobblestone Dr Zone R2-R4 Water Main Connection 79 705 Colgan Bellevue Park 42
2357 Contract Pavement Preventive Maintenance 2021 114
2322 Corby Ave Between Baker Ave and Cottonwood Dr Pedestrian Gap Closures 108 2446 Delta Pond Isolation Valve Replacement 132
2330 Delta Pond Standby Generator, Laguna Treatment Plant W1 Supply Station, and Annex Boiler #1 Replacement 110
2166 Digester No. 3 and 4 Interior Repair 93
2456 Downtown Connectivity for Housing Density Intensification 136 765 Farmers Lane at 4th St Dual Right Turn Only Lane 46 2239 FHWA Fire Related Permanent Recovery Project 98
2351 Fiber Optic Installation: Various Pump Stations and Reservoirs 111 1661 Fire Training Center Improvements 68
2413 Fremont Park Rehabilitation 125
1178 Fulton Rd from Guerneville Rd to Piner Rd - Widen to Four Lanes 53 2439 Fulton Rd Riparian Habitat Mitigation 127
685 Garage 9 - Hazardous Materials (investigation) 41
2448 Geysers Pump Stations Electrical Upgrades 133
2319 Hearn Ave and Burbank Ave Traffic Signal Installation 107 720 Hearn Ave at Highway 101 - Phase 3 Rebuild Interchange 43 769 Highway 101 Bike/Pedestrian Overcrossing 47
2455 Highway 101 Hearn Ave Multi-Use Pathway and Pavement Rehabilitation 135 1549 Inspection of Bridge Assets: Structural Crossings 62 2049 Laguna Treatment Plant - Primary Treatment Structure Seismic Upgrade Phase 2 83 2050 Laguna Treatment Plant Electrical Infrastructure Replacement 84 2149 Laguna Treatment Plant Security Project Phase 2 92 2121 Leete Well Rehabilitation 89
2291 Local Operations On-Call Engineering Services 106
1903 Los Alamos Trunk Replacement: Streamside Dr to Elaine Dr 75 2391 Low Impact Development at Municipal Services Center North (MSCN) 120 1946 Lower Colgan Creek Restoration Phase 3 76
2404 LTP Aeration Basin Improvements 123
2195 LTP Plant Paving – Various Locations 95
1601 McMinn Ave Storm Drain Replacement 63
166 Meyers Dr Sewer and Water Replacement - Steele to Administration 31 656 Northwest Play Equipment 38
2281 Park Amenities Capital Replacement 103
2139 Parker Hill Rd and Paulin Creek Erosion Repair 91
1643 Piner Creek Undercrossing 66
1641 Pre Design, Planning, Budget, GIS Support 65
143
Project Identification Name Index
Project
ID
Number
Project Title Page
Number
2110 Reclamation System Condition Assessment Analysis - Phase 1 86 2352 Regional On-Call and Inspection Services 112
671 Replace Wood Street Light Poles at Various Locations 39 2096 Replacement of Filter Valves and Actuators Phase II 85 2202 Road Rule 20A- Guerneville Rd to Piner Rd 96
2115 Robles Trunk Lining Phase 2 88
2457 Roseland Lighting District 137
2113 Roseland Pavement Maintenance 87
204 Salem and Clement Water and Sewer Main Replacement 32 2283 Santa Rosa Ave at Bellevue Ave Traffic Signal 105
1620 Santa Rosa Ave Corridor Plan 64
2269 Santa Rosa Consolidation Project 102
745 Santa Rosa Creek Ecosystem Restoration Project 45
1102 Santa Rosa Creek Trail Access at N Dutton Ave (West Side) 49 2405 Santa Rosa Public Works On-Call Phase 1 124
2402 Santa Rosa Water On-Call Phase 19 122
2401 Santa Rosa Water Reuse System On-Call Phase 8 121
1194 School Pedestrian Safety Projects-Various 55
2370 SCR and Gas Conditioning Improvements 117
1165 Sidewalk Program 51
1205 Sign Replacements 57
1732 Signal Battery Backup 71
1900 Signal Bike/Vehicle Detection - Project Related, as Requested 74 2452 Siphon Rehabilitation - Various Locations 134
1166 Slurry Seal Preparation and Traffic Control 52
1648 SMART Planning and Design 67
2261 Sonoma Ave Pavement Rehabilitation- Farmers Ln to Hahman Dr 100 1841 South Santa Rosa Area Fire Station 73
2217 Southeast Community Park 97
2374 Station 4 Evaluation and Rehabilitation 118
2030 Steele Ln Bike Lane at Steele Lane School 81
2025 Stony Point Rd Active Transportation Center 80
2414 Storm Drain Infrastructure Repairs On-Call 126
770 Storm Water Creek Restoration Projects 48
1212 Storm Water Drainage Improvements 60
1211 Street Overlay 59
2445 Subregional System Master Plan Update 2023 131
2282 Subregional System On-Call Engineering Services 104 2127 Survey Team Equipment Replacement 90
2183 Temporary Fire Station 5, 3480 Parker Hill Road 94 1785 Temporary Traffic Calming Devices 72
2323 Terra Linda and Buena Vista Sewer and Water Replacement - Phase 2 109 2363 TPW CIP Contingency 115
682 Traffic Safety Projects 40
1206 Traffic Signal Interconnect 58
1193 Traffic Signal Modification 54
2369 Twin Vista Levee Maintenance 116
292 Warranty Punch List 36
144
Project Identification Name Index
Project
ID
Number
Project Title Page
Number
244 Water Conservation Indoor Water Use Efficiency 34
247 Water Peak Reduction 35
2045 Water Pump Station 10 High Flow Retrofit 82
1986 Water Pump Station 14 Upgrades 77
242 Water Supply and Wastewater Planning 33
145
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146