Capital Improvement Program Budget
Fiscal Year 2024-25
DRAFT
Attachment 2
CITY COUNCIL
Mayor
Natalie Rogers
Vice Mayor
Mark Stapp
Council Members
Eddie Alvarez
Vict
oria Fleming
Di
anna MacDonald
Jeff Okrepkie
Chris Rogers
City Manager
Maraskeshia Smith
City Attorney
Teresa Stricker
FY 2024-25
CAPITAL IMPROVEMENT PROGRAM BUDGET
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33 33
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11 44
22 22
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COMMUNITYCOMMUNITY
PARKPARK
LIVELIVE
OAKOAK
PA R KPA R K
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PARKPARK
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COMMUNITYCOMMUNITY
PA R KPA R K
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SKYHAWK OPENSKYHAWK OPEN
SPACESPACE
OWLS NEST OPENOWLS NEST OPEN
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HOWARTHHOWARTH
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1661
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1102
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2424
2454
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2383
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2424
%, 2024-25 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: 3/8/2024
* 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.
Transportation &
Public Works,
Storm Water,
Parks, and Fire
CIP Projects
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: 3/7/2024
New Project
Continuing Project
%,
Santa Rosa
Regional
2024-25 Proposed
Budget
4090
WALKER
AV E
4230
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AV E
4055
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AV E
4301
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WALKER
AV E
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WALKER
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WALKER
AV E
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WALKER
AV E
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WALKER
AV E
4344
WALKER
AV E
4164
WALKER
AV E
4030
WALKER
AV E
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WALKER
AV E
4099
WALKER
AV E
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2331 2331
2448
2330
2468
2468
2488
2170
±
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
%,
WATER REUSE PLANT
2448
2448
2448
2189
05 2.5 Miles
ESRI
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11 44
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JU ILL IA RDJU ILL IA RD
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REGIONAL PARKREGIONAL PARK
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COMMUNITYCOMMUNITY
PA RKPA RK
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SPACESPACE
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SPACESPACE
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GOLFGOLF
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SPACESPACE
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COMMUNITYCOMMUNITY
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SUGARLOAFSUGARLOAF
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REGIONAL PARKREGIONAL PARK
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FIELDSFIELDS
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POND
C
LAKE
RALPHINE
LAKE
ILSANJO
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POND
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LEDSON
MARSH
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LAKE
BRUSH
CREEK
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S A NTAROSA CREEK
PETERSO
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CR
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AUSTI N C RE E K
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COL GA N
CREEK
HOOD MOUN T AI N CREEK
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COOPER
CREEK
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B LU CHE
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C
REEK
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C REE K
R ICCAS CREEK
O
AK MONT CREEK
W
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CREEK
BRUSH
CRE
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BADGE R CRE EK
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C R EEK
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LG
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CREEK
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FO
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B
SONOMA CREEK
ROS EL AND CR EEK
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LE
CREEK
W
3RD ST
STONY POINT RD
STONY POINT RD
SEBASTOPOL
RD
MENDOCINO
AVE
DUTTON
AVE
LUDWIG AVE
HOPPER AVE
OLD
REDWOOD
HW
Y
STEELE LN
SANTA
ROSA
AVE
W
AR
M
SPRINGS
RD
BENNETT
V
ALLEY
RD
GUERNEVILLE RD GUERNEVILLE RD
HEARN AVE
GRANGE
RD
PINER
RD
SONOMA
AVECLEVELAND
AVE
COLLEGE AVE
BRYDENLN
PETALUMA
HILL
RD
PETALUMAHILL RD
BET HARDS
DR
RANGE
AVE
HOEN
AVE
SUMMERFIELD
RD
E
ST
MONTGOMERY
DR
BENNETT VALLEY RD
BENNETT VALLEY RD
COFFEY
LN
FULTON RD
FULTON
RD
W 9TH ST
N
DUTTON
AVE
RIVER
RD
SNYDER
LN
CORBY
AVE
NORTH
ST
4TH
ST
M
ISS
ION
BLVD
MIDDLE
RINCON
RD
MARK
WEST
SPRINGS RD
PACIFIC AVE
FOUNTAINGROV E
PKWY
YULUPA
AVE
W COLLEGE AVE
BICENTENNI AL
W
AY
BRUSH
CREEK
RD
AIRW
AY DR
TODD RD
BROOKW
OOD
AVE
MONTECITO BLV D
BELLEVUE AVE
FARM
ERS
LN
KAWANA SPRINGS RD
CHANATE
RD
OAKMONT
DR
CALISTOGA
RD
WILSON ST
LLANO
RD
S
E
ST
PARKER
HILL
RD
M
ARLOW
RD
NORTHPOINT PKWY
S
W
RIGHT
RD
DUTTON AVE
FOUNTAINGROVE
PKWY
STANDISH
AVE
OCCIDENTAL RD
E TODD RD
YOLANDA AVE
2481
2481
2481
2481 2481
2481 2481
2481
2481
2481
2403
21422117
2263
1805
2290
Santa Rosa
Sewer & Water
2024‐25 Proposed
Budget
Continuing Project
%, Proposed 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: 3/8/2024
* 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.
FY 2024
-25 CAPITAL IMPROVEMENT PROGRAM
TABL
E OF CONTENTS
Introduction / CIP Summary 1
Capit
al Budget 9
How to Read Detailed Project Descriptions 19
Project
Detail 23
Project Identification Number Index 87
Project
Identification Name Index 89
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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 programs 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.
Each 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 programs 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.
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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 NW Zone 1 Development fee Restricted Acquiring/constructing neighborhood and community
parks
Park Acquisition & Devt SW Zone 2 Development fee Restricted Acquiring/constructing neighborhood and community
parks
Park Acquisition & Devt NE Zone 3 Development fee Restricted Acquiring/constructing neighborhood and community
parks
Park Acquisition & Devt SE Zone 4 Development fee Restricted Acquiring/constructing neighborhood and community
parks
Parking District Fund Parking User Fees Restricted Operations, maintenance and development of parking 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-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
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Funding Source
Requested
Funding
2024-2025
Anticipated
Request
2025-2026
Anticipated
Request
2026-2027
Anticipated
Request
2027-2028
Anticipated
Request
2028-2029
Total Estimated
5-Year
Funding
Capital Facilities Fee Fund $3,957,147 $225,000 $200,000 $200,000 $200,000 $4,782,147 City In-Lieu Fee Fund $7,159 $0 $0 $0 $0 $7,159
Gas Tax Fund, 2103 $1,368,162 $170,000 $170,000 $170,000 $170,000 $2,048,162 Gas Tax Fund, 2105 $384,270 $161,000 $161,000 $161,000 $161,000 $1,028,270 Gas Tax Fund, 2106 $149,128 $0 $0 $0 $0 $149,128
Gas Tax Fund, 2107 and 2107.5 $632,175 $550,000 $550,000 $550,000 $550,000 $2,832,175 Gas Tax Fund, SB1 $4,596,103 $0 $0 $0 $0 $4,596,103
General Fund $1,862,000 $1,862,000 $1,832,000 $1,200,000 $1,200,000 $7,956,000 Local Wastewater Utility Fund $3,310,000 $14,327,727 $20,553,929 $21,170,547 $21,805,664 $81,167,867 Measure M - Allocation (effective 1/09) $1,640,416 $575,000 $575,000 $575,000 $575,000 $3,940,416 Measure M - Parks 2019 $38,576 $0 $0 $0 $0 $38,576
Park Acquisition & Devt NE Zone 3 $666,696 $0 $0 $0 $0 $666,696 Park Acquisition & Devt NW Zone 1 $173,145 $0 $0 $0 $0 $173,145 Park Acquisition & Devt SE Zone 4 $5,043,457 $0 $0 $0 $0 $5,043,457 Park Acquisition & Devt SW Zone 2 $479,062 $0 $0 $0 $0 $479,062 Parking District Fund $0 $838,200 $9,344,700 $0 $0 $10,182,900 Southeast Area Development Impact Fee
Fund
$16,393 $0 $0 $0 $0 $16,393
Southwest Area Development Impact Fee
Fund
$7,216 $0 $0 $0 $0 $7,216
Storm Water Enterprise Fund $50,000 $0 $0 $0 $0 $50,000 Storm Water Enterprise-Creek Restoration $800,000 $50,000 $50,000 $50,000 $50,000 $1,000,000 Subregional Wastewater Facility Construction $0 $2,500,000 $5,000,000 $1,000,000 $0 $8,500,000 Subregional Wastewater Facility Operations $11,000,000 $12,000,000 $13,000,000 $14,000,000 $15,000,000 $65,000,000 Utility Impact Fee Fund $4,944,380 $0 $0 $0 $0 $4,944,380 Water Utility Fund $9,468,705 $15,520,766 $15,986,389 $16,465,981 $16,959,961 $74,401,802 TOTAL CAPITAL BUDGET $50,594,190 $48,779,693 $67,423,018 $55,542,528 $56,671,625 $279,011,054 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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Project Number / Title 2024 - 2025
Request
Cumulative
Prior
Funding
Total Project
Funding
to Date
Department: Fire Department
05050 - Fire Training Center Improv $255,815 $1,923,739 $2,179,554 05054 - New Fire Station-SoSanta Rosa $255,816 $2,599,061 $2,854,877 Fire Department Total $511,631 $4,522,800 $5,034,431
Department: Recreation and Parks
09532 - Doyle Park Renovation $380,348 $1,274,557 $1,654,905 09556 - South Davis Park $479,062 $1,432,447 $1,911,509 09578 - A Place to Play $173,145 $13,408,599 $13,581,744 09596 - Kawana School/Park Acquisition $1,035,000 $836,982 $1,871,982 09608 - Southeast Community Park $2,000,000 $3,551,002 $5,551,002 09747 - LBHG Cap Replacement $30,000 $356,394 $386,394
09748 - MeasureM Park Amentes Cap Repl $38,576 $178,690 $217,266 09768 - Peter Springs Park $569,383 $0 $569,383
09786 - Southeast Greenway Project Ini $1,439,074 $0 $1,439,074 09787 - Zone 3 Park Fees Downtown Proj $256,348 $0 $256,348 Parks and Recreation Department Total $6,400,936 $21,038,671 $27,439,607 Department: SR Water
54001 - Storm Water Drainage Improveme $307,634 $2,528,046 $2,835,680 54004 - Storm Water Creek Restoration $50,000 $2,245,268 $2,295,268 54030 - Colgan Creek Restore Phase3 $750,000 $5,527,544 $6,277,544 55420 - W Suppply Plng-Urban W Mgmt Pl $200,000 $3,007,354 $3,207,354 55505 - Warranty Punchlist - Water $25,000 $429,847 $454,847 55511 - Pre-Design - Water $60,000 $2,132,163 $2,192,163 55527 - Water Peak Reduction $150,000 $6,648,871 $6,798,871 55574 - Water CIP Contingency $1,000,000 $1,011,617 $2,011,617 55747 - FarmrsLnTrtmtPlantRehabPhase2 $3,473,705 $800,000 $4,273,705 55783 - RockCrkMatanzasWaterRplmnt $1,760,000 $4,110,000 $5,870,000 55804 - CalistogaRdWtrMainsServices $1,800,000 $40,000 $1,840,000 55821 - 2024 H2OSystemBulk VFDReplace $1,000,000 $0 $1,000,000 70516 - Sewer Master Plan $100,000 $1,086,497 $1,186,497 70677 - SewerTrunkLiningDesignBuild $2,300,000 $13,010,000 $15,310,000 70714 - SMR:OakmontTreatmentPlant $200,000 $2,120,000 $2,320,000 70778 - SRCreekAtFultonLiningRepair $270,000 $2,615,000 $2,885,000 70808 - RockCrkMatanzasSewerRplmnt $440,000 $1,000,000 $1,440,000 86572 - LTP ElectricalInfrstrctreRepl $8,000,000 $3,580,000 $11,580,000 86594 - ManholeRehabInfluentPipes $500,000 $150,000 $650,000 86602 - SlpOutRepairPineFltRdMayacmas $400,000 $0 $400,000 86629 - LTPCathoticProtectionImproveme $300,000 $200,000 $500,000 86630 - ProcessBoiler2Replacement $800,000 $750,000 $1,550,000 86656 - GeysersPumpStaElectricUpgrades $500,000 $1,350,000 $1,850,000 86658 - ReclamPmpSta E-BuildingUpgrade $500,000 $110,000 $610,000 Water Department Total $24,886,339 $54,452,207 $79,338,546 Capital Improvement Program Expenditures by Department
7 7
Project Number / Title 2024 - 2025
Request
Cumulative
Prior
Funding
Total Project
Funding
to Date
Department: Transportation and Public Works
09708 - ADA Settlement-Facilities Proj $1,200,000 $13,634,239 $14,834,239 17014 - Slurry Seal Selected Streets $1,000,000 $11,124,100 $12,124,100 17015 - Sidewalk Program $90,000 $6,505,417 $6,595,417
17109 - Sign Replacements $25,000 $171,647 $196,647
17116 - SlurrySealPrep&Traffic Control $575,000 $7,216,693 $7,791,693 17134 - Traffic Safety Projects $80,000 $2,052,951 $2,132,951 17238 - Pavement Markings - Various Lo $100,000 $2,011,171 $2,111,171 17293 - Cast In-Place SD Repair/Replac $100,000 $635,152 $735,152 17305 - Temporary Traffic Calming Devi $25,000 $322,500 $347,500 17325 - BridgeRepairs/CalTransRecmdn $200,000 $553,440 $753,440 17336 - Audible Pedestrian Signal Head $25,000 $267,000 $292,000 17377 - Farmers Lane at Fourth Street $165,000 $627,683 $792,683 17450 - Contract Pvmt Preventive Maint $1,565,416 $8,949,317 $10,514,733 17476 - Insp Bridge Assets-Strct X $50,000 $720,378 $770,378 17477 - Pre Design Planning CIP $250,000 $2,082,288 $2,332,288 17479 - Piner Creek Crossing-HAWK $800,000 $150,000 $950,000 17508 - Signal Battery Backup $26,000 $81,939 $107,939
17546 - Signal BikeVeh Detect Various $100,000 $541,127 $641,127 17573 - Roseland Pavement Maintenance $662,000 $4,664,000 $5,326,000 17579 - Survey Equipment Replacement $20,000 $145,000 $165,000 17582 - Santa Rosa Creek Trail Phase 3 $200,000 $892,000 $1,092,000 17612 - CalistogaRdRecons-Montec-Hwy12 $4,596,103 $650,000 $5,246,103 17613 - B Street High-Traffic Slurry $1,000,000 $1,600,000 $2,600,000 17638 - StonyPointRdTransportCorridor $250,000 $250,000 $500,000 17643 - SR Ave-Bellevue Traffic Signal $650,000 $252,000 $902,000 17649 - TPW CIP Contingency $1,568,799 $652,009 $2,220,808 17654 - Low Impact Development at MSCN $200,000 $555,000 $755,000 17655 - PGE Hopper Ave Fire Recovery $1,944,380 $4,697,500 $6,641,880 17671 - Hwy101HearnMultiUsePathRehab $500,000 $250,000 $750,000 17678 - Bicycle Facilities $377,586 $0 $377,586
54057 - McMinn Ave Storm Drain Replace $150,000 $791,736 $941,736 54059 - Storm Drain Repairs On-call $300,000 $841,813 $1,141,813 Transportation and Public Works Department Total $18,795,284 $73,888,100 $92,683,384 Total FY 2024-25 CAPITAL BUDGET REQUEST $50,594,190 $153,901,778 $204,495,968 8 8
Capital 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.
9 9
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10 10
Requested
Funding
2024 - 2025
Estimated
Funding
2026 - 2029
Cumulative
Prior
Funding
Estimated
After
2028 - 2029
Total
Project
Funding
Water Utility Operations $0 $0
Total 55371 $0 $0 $1,082,988 $0 $1,082,988
Local Wastewater Utility Fund $100,000 $400,000
Total 70516 $100,000 $400,000 $1,086,497 $0 $1,586,497
Total Project 64 $100,000 $400,000 $2,169,485 $0 $2,669,485 Water Utility Operations $200,000 $800,000
Total 55420 $200,000 $800,000 $3,007,354 $0 $4,007,354
Local Wastewater Utility Fund $0 $300,000
Total 70669 $0 $300,000 $663,257 $0 $963,257
Total Project 242 $200,000 $1,100,000 $3,670,611 $0 $4,970,611 Water Utility Operations $150,000 $300,000
Total 55527 $150,000 $300,000 $6,648,871 $0 $7,098,871
Total Project 247 $150,000 $300,000 $6,648,871 $0 $7,098,871 Water Utility Operations $25,000 $100,000
Total 55505 $25,000 $100,000 $429,847 $0 $554,847
Local Wastewater Utility Fund $0 $100,000
Total 70553 $0 $100,000 $521,349 $0 $621,349
Subregional Waste Operations $0 $0
Total 86627 $0 $0 $20,000 $0 $20,000
Total Project 292 $25,000 $200,000 $971,196 $0 $1,196,196 Water Utility Operations $1,000,000 $3,000,000
Total 55574 $1,000,000 $3,000,000 $1,011,617 $0 $5,011,617 Local Wastewater Utility Fund $0 $2,348,000
Total 70590 $0 $2,348,000 $1,805,095 $0 $4,153,095
Subregional Waste Operations $0 $3,000,000
Total 86458 $0 $3,000,000 $1,228,812 $0 $4,228,812
Total Project 509 $1,000,000 $8,348,000 $4,045,524 $0 $13,393,524 Project Title / Funding Source
64 - Master Plans
55371 - Water Master Plan
70516 - Sewer Master Plan
292 - Warranty Punch List
55505 - Warranty Punchlist - Water
70553 - Warranty Punchlist - Sewer
86627 - WarrantyPunchListSubregional
509 - CIP Project Contingency
242 - Water Supply and Wastewater Planning
55420 - W Suppply Plng-Urban W Mgmt Pl
70669 - Wastewater Planning
247 - Water Peak Reduction
55527 - Water Peak Reduction
55574 - Water CIP Contingency
70590 - Local WW CIP Contingency
86458 - Subregional CIP Contingency
Capital Budget By Project
11 11
Requested
Funding
2024 - 2025
Estimated
Funding
2026 - 2029
Cumulative
Prior
Funding
Estimated
After
2028 - 2029
Total
Project
Funding
Capital Facilities Fee Fund $50,000 $0
Storm Water Enterprise Fund $50,000 $0
Total 17293 $100,000 $0 $635,152 $0 $735,152
Total Project 659 $100,000 $0 $635,152 $0 $735,152
General Fund $0 $0
Park Acquis & Devt NE Zone 3 $380,348 $0
Total 09532 $380,348 $0 $1,274,557 $0 $1,654,905
Total 09615 $379,384 $379,384
Total Project 673 $380,348 $0 $1,653,941 $0 $2,034,289
Gas Tax Fund, 2105 $80,000 $0
Total 17134 $80,000 $0 $2,052,951 $0 $2,132,951
Total Project 682 $80,000 $0 $2,052,951 $0 $2,132,951
Gas Tax Fund, 2103 $200,000 $0
Total 17325 $200,000 $0 $553,440 $0 $753,440
Total Project 737 $200,000 $0 $553,440 $0 $753,440
Park Acquis & Devt NE Zone 3 $0 $0
Total 09597 $0 $0 $805,739 $0 $805,739
Park Acquis & Devt NE Zone 3 $256,348 $0
Total 09787 $256,348 $0 $0 $0 $256,348
Total Project 744 $256,348 $0 $805,739 $0 $1,062,087
Gas Tax Fund, 2103 $15,872 $0
Gas Tax Fund, 2106 $149,128 $0
Total 17377 $165,000 $0 $627,683 $0 $792,683
Total Project 765 $165,000 $0 $627,683 $0 $792,683
Storm Water -Creek Restoration $50,000 $200,000
Total 54004 $50,000 $200,000 $2,245,268 $0 $2,495,268
Total Project 770 $50,000 $200,000 $2,245,268 $0 $2,495,268 Capital Facilities Fee Fund $50,106 $0
City In-Lieu Fee Fund $7,159 $0
Gas Tax Fund, 2103 $82,290 $0
Gas Tax Fund, 2105 $3,270 $0
Gas Tax Fund, 2107 & 2107.5 $57,175 $0
Total 17582 $200,000 $0 $892,000 $0 $1,092,000
Total Project 1102 $200,000 $0 $892,000 $0 $1,092,000
673 - Doyle Park Renovation
09532 - Doyle Park Renovation
09615 - Recreation Facilities Relampin
682 - Traffic Safety Projects
17134 - Traffic Safety Projects
659 - Storm Drain Repair/Replacement
17293 - Cast In-Place SD Repair/Replac
Project Title / Funding Source
765 - Farmers Lane at 4th St Dual Right Turn Only Lane
17377 - Farmers Lane at Fourth Street
770 - Storm Water Creek Restoration Projects
54004 - Storm Water Creek Restoration
1102 - Santa Rosa Creek Trail Access at N Dutton Ave (West Side) 737 - Bridge Repairs per Caltrans Inspection Reports
17325 - BridgeRepairs/CalTransRecmdn
744 - Northeast Play Equipment
09597 - Northeast Zone Play Equipment
09787 - Zone 3 Park Fees Downtown Proj
17582 - Santa Rosa Creek Trail Phase 3
12 Requested
Funding
2024 - 2025
Estimated
Funding
2026 - 2029
Cumulative
Prior
Funding
Estimated
After
2028 - 2029
Total
Project
Funding
Gas Tax Fund, 2103 $90,000 $600,000
Total 17015 $90,000 $600,000 $6,505,417 $0 $7,195,417
Total Project 1165 $90,000 $600,000 $6,505,417 $0 $7,195,417 Measure M $575,000 $2,300,000
Total 17116 $575,000 $2,300,000 $7,216,693 $0 $10,091,693 Total Project 1166 $575,000 $2,300,000 $7,216,693 $0 $10,091,693 Gas Tax Fund, 2105 $25,000 $100,000
Total 17336 $25,000 $100,000 $267,000 $0 $392,000
Total Project 1198 $25,000 $100,000 $267,000 $0 $392,000 Gas Tax Fund, 2107 & 2107.5 $25,000 $0
Total 17109 $25,000 $0 $171,647 $0 $196,647
Total Project 1205 $25,000 $0 $171,647 $0 $196,647
Capital Facilities Fee Fund $307,634 $0
Total 54001 $307,634 $0 $2,528,046 $0 $2,835,680
Total Project 1212 $307,634 $0 $2,528,046 $0 $2,835,680 General Fund $1,200,000 $4,800,000
Total 09708 $1,200,000 $4,800,000 $13,634,239 $0 $19,634,239 Capital Facilities Fee Fund $0 $0
Total 17454 $0 $0 $919,173 $0 $919,173
Total Project 1532 $1,200,000 $4,800,000 $14,553,412 $0 $20,553,412 Capital Facilities Fee Fund $50,000 $200,000
Total 17476 $50,000 $200,000 $720,378 $0 $970,378
Total Project 1549 $50,000 $200,000 $720,378 $0 $970,378 Capital Facilities Fee Fund $150,000 $600,000
Total 54057 $150,000 $600,000 $791,736 $0 $1,541,736
Water Utility Operations $0 $1,400,000
Total 55813 $0 $1,400,000 $1,600,000 $0 $3,000,000
Local Wastewater Utility Fund $0 $1,900,000
Total 70823 $0 $1,900,000 $1,959,000 $0 $3,859,000
Total Project 1601 $150,000 $3,900,000 $4,350,736 $0 $8,400,736 1198 - Audible Pedestrian Signal Head Installations - as needed 17336 - Audible Pedestrian Signal Head
1205 - Sign Replacements
17109 - Sign Replacements
1212 - Storm Water Drainage Improvements
1165 - Sidewalk Program
17015 - Sidewalk Program
1166 - Slurry Seal Preparation and Traffic Control
17116 - SlurrySealPrep&Traffic Control
17476 - Insp Bridge Assets-Strct X
1601 - McMinn Ave and Hughes Ave Sewer, Water, and Storm Drain Improvements 54057 - McMinn Ave Storm Drain Replace
55813 - McMinnAveWaterImprovements
70823 - McMinnAveSewerImprovements
54001 - Storm Water Drainage Improveme
1532 - ADA - Department of Justice Settlement
09708 - ADA Settlement-Facilities Proj
17454 - ADA-DOJ Pedestrian Ramps
1549 - Inspection of Bridge Assets: Structural Crossings Project Title / Funding Source
13 13
Requested
Funding
2024 - 2025
Estimated
Funding
2026 - 2029
Cumulative
Prior
Funding
Estimated
After
2028 - 2029
Total
Project
Funding
Gas Tax Fund, 2107 & 2107.5 $250,000 $1,000,000
Total 17477 $250,000 $1,000,000 $2,085,288 $0 $3,332,288 Water Utility Operations $60,000 $400,000
Total 55511 $60,000 $400,000 $2,132,163 $0 $2,592,163
Local Wastewater Utility Fund $0 $360,000
Total 70556 $0 $360,000 $2,493,130 $0 $2,853,130
Total Project 1641 $310,000 $1,760,000 $6,707,581 $0 $8,777,581 Gas Tax Fund, 2103 $800,000 $0
Total 17479 $800,000 $0 $150,000 $0 $950,000
Total Project 1643 $800,000 $0 $150,000 $0 $950,000
Capital Facilities Fee Fund $255,815 $0
Total 05050 $255,815 $0 $1,923,739 $0 $2,179,554
Total Project 1661 $255,815 $0 $1,923,739 $0 $2,179,554 Gas Tax Fund, 2105 $26,000 $104,000
Total 17508 $26,000 $104,000 $81,939 $0 $211,939
Total Project 1732 $26,000 $104,000 $81,939 $0 $211,939 Park Acquis & Devt NW Zone 1 $173,145 $0
Total 09578 $173,145 $0 $13,408,599 $0 $13,581,744
Total Project 1776 $173,145 $0 $13,408,599 $0 $13,581,744 Capital Facilities Fee Fund $25,000 $0
Total 17305 $25,000 $0 $322,500 $0 $347,500
Total Project 1785 $25,000 $0 $322,500 $0 $347,500
Local Wastewater Utility Fund $200,000 $0
Total 70714 $200,000 $0 $2,120,000 $0 $2,320,000
Total Project 1805 $200,000 $0 $2,120,000 $0 $2,320,000 Capital Facilities Fee Fund $255,816 $0
Total 05054 $255,816 $0 $2,599,061 $0 $2,854,877
Total Project 1841 $255,816 $0 $2,599,061 $0 $2,854,877 Capital Facilities Fee Fund $100,000 $0
Total 17546 $100,000 $0 $541,127 $0 $641,127
Total Project 1900 $100,000 $0 $541,127 $0 $641,127
17479 - Piner Creek Crossing-HAWK
1661 - Fire Training Center Improvements
05050 - Fire Training Center Improv
1732 - Signal Battery Backup
17508 - Signal Battery Backup
1641 - Pre Design, Planning, Budget, GIS Support
17477 - Pre Design Planning CIP
55511 - Pre-Design - Water
70556 - Pre-Dsgn,Plng,Bud&GIS-Sewer
1643 - Piner Creek Undercrossing
70714 - SMR:OakmontTreatmentPlant
1841 - South Santa Rosa Area Fire Station
05054 - New Fire Station-SoSanta Rosa
1900 - Signal Bike/Vehicle Detection - Project Related, as Requested 17546 - Signal BikeVeh Detect Various
1776 - A Place to Play
09578 - A Place to Play
1785 - Temporary Traffic Calming Devices
17305 - Temporary Traffic Calming Devi
1805 - Oakmont Treatment Plant Sewer Trunk Relocation
Project Title / Funding Source
14 14
Requested
Funding
2024 - 2025
Estimated
Funding
2026 - 2029
Cumulative
Prior
Funding
Estimated
After
2028 - 2029
Total
Project
Funding
Storm Water -Creek Restoration $750,000 $0
Total 54030 $750,000 $0 $5,527,544 $0 $6,277,544
Total Project 1946 $750,000 $0 $5,527,544 $0 $6,277,544 Gas Tax Fund, 2105 $250,000 $0
Total 17638 $250,000 $0 $250,000 $0 $500,000
Total Project 2025 $250,000 $0 $250,000 $0 $500,000
Local Wastewater Utility Fund $270,000 $130,000
Total 70778 $270,000 $130,000 $2,615,000 $0 $3,015,000
Total Project 2117 $270,000 $130,000 $2,615,000 $0 $3,015,000 Gas Tax Fund, 2103 $20,000 $80,000
Total 17579 $20,000 $80,000 $145,000 $0 $245,000
Total Project 2127 $20,000 $80,000 $145,000 $0 $245,000 Water Utility Operations $3,473,705 $26,295
Total 55747 $3,473,705 $26,295 $800,000 $0 $4,300,000
Total Project 2142 $3,473,705 $26,295 $800,000 $0 $4,300,000 Subregional Waste Operations $400,000 $340,000
Total 86602 $400,000 $340,000 $0 $0 $740,000
Total Project 2189 $400,000 $340,000 $0 $0 $740,000
Park Acquis & Devt SW Zone 2 $479,062 $0
Total 09556 $479,062 $0 $1,432,447 $0 $1,911,509
Total Project 2215 $479,062 $0 $1,432,447 $0 $1,911,509 Park Acquis & Devt SE Zone 4 $2,000,000 $0
Total 09608 $2,000,000 $0 $3,551,002 $0 $5,551,002
Total Project 2217 $2,000,000 $0 $3,551,002 $0 $5,551,002 Gas Tax Fund, SB1 $4,596,103 $0
Total 17612 $4,596,103 $0 $650,000 $0 $5,246,103
Water Utility Operations $1,800,000 $0
Total 55804 $1,800,000 $0 $40,000 $0 $1,840,000
Local Wastewater Utility Fund $0 $0
Total 70816 $0 $0 $485,000 $0 $485,000
Total Project 2263 $6,396,103 $0 $1,175,000 $0 $7,571,103 70778 - SRCreekAtFultonLiningRepair
2127 - Survey Team Equipment Replacement
17579 - Survey Equipment Replacement
2142 - Farmers Lane Water Treatment Plant Rehabilitation 55747 - FarmrsLnTrtmtPlantRehabPhase2
1946 - Lower Colgan Creek Restoration Phase 3
54030 - Colgan Creek Restore Phase3
2025 - Stony Point Rd Active Transportation Center
17638 - StonyPointRdTransportCorridor
2117 - S Fulton Trunk Sewer Repair - Fulton Rd at Santa Rosa Crk 09608 - Southeast Community Park
2263 - Calistoga Rd Reconstruction- Montecito Blvd to Highway 12 17612 - CalistogaRdRecons-Montec-Hwy12
55804 - CalistogaRdWtrMainsServices
70816 - CalistogaRdSwrMainsServices
2189 - Slip Out Repair - Pine Flat Rd Near Mayacamas Pump Station 86602 - SlpOutRepairPineFltRdMayacmas
2215 - South Davis Park
09556 - South Davis Park
2217 - Southeast Community Park
Project Title / Funding Source
15 15
Requested
Funding
2024 - 2025
Estimated
Funding
2026 - 2029
Cumulative
Prior
Funding
Estimated
After
2028 - 2029
Total
Project
Funding
Utility Impact Fee Fund $1,000,000 $0
Total 17613 $1,000,000 $0 $1,600,000 $0 $2,600,000
Total Project 2264 $1,000,000 $0 $1,600,000 $0 $2,600,000 Park Acquis & Devt SE Zone 4 $569,383 $0
Total 09768 $569,383 $0 $0 $0 $569,383
Total Project 2278 $569,383 $0 $0 $0 $569,383
Measure M - Parks 2019 $38,576 $0
Total 09748 $38,576 $0 $178,690 $0 $217,266
Total Project 2281 $38,576 $0 $178,690 $0 $217,266
Capital Facilities Fee Fund $650,000 $0
Total 17643 $650,000 $0 $252,000 $0 $902,000
Total Project 2283 $650,000 $0 $252,000 $0 $902,000
Water Utility Operations $1,760,000 $0
Total 55783 $1,760,000 $0 $4,110,000 $0 $5,870,000
Local Wastewater Utility Fund $440,000 $0
Total 70808 $440,000 $0 $1,000,000 $0 $1,440,000
Total Project 2290 $2,200,000 $0 $5,110,000 $0 $7,310,000 Subregional Waste Operations $0 $0
Total 86584 $0 $0 $135,000 $0 $135,000
Subregional Waste Operations $0 $0
Total 86628 $0 $0 $500,000 $0 $500,000
Subregional Waste Operations $800,000 $0
Total 86630 $800,000 $0 $750,000 $0 $1,550,000
Total Project 2330 $800,000 $0 $1,385,000 $0 $2,185,000 Subregional Waste Operations $300,000 $0
Total 86629 $300,000 $0 $200,000 $0 $500,000
Total Project 2331 $300,000 $0 $200,000 $0 $500,000
Park Acquis & Devt SE Zone 4 $0 $0
Total 09595 $0 $0 $314,922 $0 $314,922
Park Acquis & Devt SE Zone 4 $1,439,074 $0
Total 09786 $1,439,074 $0 $0 $0 $1,439,074
Total Project 2335 $1,439,074 $0 $314,922 $0 $1,753,996 86584 - LTPWtrBoosterStn1Replacement
86628 - DeltaPondStandbyGenerator
86630 - ProcessBoiler2Replacement
09748 - MeasureM Park Amentes Cap Repl
2283 - Santa Rosa Ave at Bellevue Ave Traffic Signal
17643 - SR Ave-Bellevue Traffic Signal
2290 - Rock Creek and Matanzas Water and Sewer Main Replacement 55783 - RockCrkMatanzasWaterRplmnt
2264 - B Street High Traffic Slurry- 1st Street to 7th Street 17613 - B Street High-Traffic Slurry
2278 - Peter Springs Park
09768 - Peter Springs Park
2281 - Park Amenities Capital Replacement
Project Title / Funding Source
2331 - LTP Cathodic Protection Improvements
86629 - LTPCathoticProtectionImproveme
2335 - Southeast Play Equipment
09595 - Southeast Play Equip Rehab
09786 - Southeast Greenway Project Ini
70808 - RockCrkMatanzasSewerRplmnt
2330 - Delta Pond Standby Generator, Laguna Treatment Plant W1 Supply Station, and Annex Boiler #1 Replacement 16 Requested
Funding
2024 - 2025
Estimated
Funding
2026 - 2029
Cumulative
Prior
Funding
Estimated
After
2028 - 2029
Total
Project
Funding
Capital Facilities Fee Fund $485,190 $0
Gas Tax Fund, 2103 $60,000 $0
Southeast Area Development Imp $16,393 $0
Southwest Area Development Imp $7,216 $0
Utility Impact Fee Fund $1,000,000 $0
Total 17649 $1,568,799 $0 $652,009 $0 $2,220,808
Total Project 2363 $1,568,799 $0 $652,009 $0 $2,220,808 General Fund $662,000 $1,294,000
Total 17573 $662,000 $1,294,000 $4,664,000 $0 $6,620,000 Total Project 2383 $662,000 $1,294,000 $4,664,000 $0 $6,620,000 Capital Facilities Fee Fund $200,000 $0
Total 17654 $200,000 $0 $555,000 $0 $755,000
Total Project 2391 $200,000 $0 $555,000 $0 $755,000
Park Acquis & Devt SE Zone 4 $1,035,000 $0
Total 09596 $1,035,000 $0 $836,982 $0 $1,871,982
Total Project 2393 $1,035,000 $0 $836,982 $0 $1,871,982 Local Wastewater Utility Fund $2,300,000 $0
Total 70677 $2,300,000 $0 $13,010,000 $0 $15,310,000
Subregional Waste Operations $500,000 $4,000,000
Total 86594 $500,000 $4,000,000 $150,000 $0 $4,650,000
Total Project 2403 $2,800,000 $4,000,000 $13,160,000 $0 $19,960,000 Capital Facilities Fee Fund $500,000 $0
Utility Impact Fee Fund $1,444,380 $0
Total 17655 $1,944,380 $0 $4,697,500 $0 $6,641,880
Total Project 2406 $1,944,380 $0 $4,697,500 $0 $6,641,880 Gas Tax Fund, 2107 & 2107.5 $300,000 $1,200,000
Total 54059 $300,000 $1,200,000 $841,813 $0 $2,341,813
Total Project 2414 $300,000 $1,200,000 $841,813 $0 $2,341,813 Measure M $1,000,000 $0
Total 17014 $1,000,000 $0 $11,124,100 $0 $12,124,100
Measure M $65,416 $0
Utility Impact Fee Fund $1,500,000 $0
Total 17450 $1,565,416 $0 $8,949,317 $0 $10,514,733
Total Project 2424 $2,565,416 $0 $20,073,417 $0 $22,638,833 2424 - Santa Rosa Pavement Maintenance 2023
17014 - Slurry Seal Selected Streets
17450 - Contract Pvmt Preventive Maint
86594 - ManholeRehabInfluentPipes
2406 - Hopper Ave Corridor Fire Recovery Improvements
17655 - PGE Hopper Ave Fire Recovery
2414 - Storm Drain Infrastructure Repairs On-Call
54059 - Storm Drain Repairs On-call
17654 - Low Impact Development at MSCN
2393 - Kawana Springs Community Park Gardens
Project Title / Funding Source
09596 - Kawana School/Park Acquisition
2403 - Llano Trunk Rehabilitation Phase 1
70677 - SewerTrunkLiningDesignBuild
2363 - TPW CIP Contingency
17649 - TPW CIP Contingency
2383 - Roseland Pavement Maintenance- 2022
17573 - Roseland Pavement Maintenance
2391 - Low Impact Development at Municipal Services Center North (MSCN) 17 Requested
Funding
2024 - 2025
Estimated
Funding
2026 - 2029
Cumulative
Prior
Funding
Estimated
After
2028 - 2029
Total
Project
Funding
Subregional Waste Operations $500,000 $1,500,000
Total 86656 $500,000 $1,500,000 $1,350,000 $0 $3,350,000 Total Project 2448 $500,000 $1,500,000 $1,350,000 $0 $3,350,000 Gas Tax Fund, 2103 $100,000 $0
Total 17238 $100,000 $0 $2,011,171 $0 $2,111,171
Total Project 2450 $100,000 $0 $2,011,171 $0 $2,111,171 General Fund $0 $0
Park Acquis & Devt NE Zone 3 $30,000 $0
Total 09747 $30,000 $0 $356,394 $0 $386,394
Total Project 2454 $30,000 $0 $356,394 $0 $386,394
Capital Facilities Fee Fund $500,000 $0
Total 17671 $500,000 $0 $250,000 $0 $750,000
Total Project 2455 $500,000 $0 $250,000 $0 $750,000
Subregional Waste Operations $8,000,000 $0
Total 86572 $8,000,000 $0 $3,580,000 $0 $11,580,000
Total Project 2468 $8,000,000 $0 $3,580,000 $0 $11,580,000 Capital Facilities Fee Fund $377,586 $0
Total 17678 $377,586 $0 $0 $0 $377,586
Total Project 2478 $377,586 $0 $0 $0 $377,586
Water Utility Operations $1,000,000 $600,000
Total 55821 $1,000,000 $600,000 $0 $0 $1,600,000
Subregional Waste Operations $500,000 $0
Total 86658 $500,000 $0 $110,000 $0 $610,000
Total Project 2488 $500,000 $0 $110,000 $0 $610,000
Report Totals $50,594,190 $33,482,295 $168,814,627 $0 $252,891,112 86658 - ReclamPmpSta E-BuildingUpgrade
17671 - Hwy101HearnMultiUsePathRehab
2468 - Laguna Treatment Plant Electrical Infrastructure Improvements 86572 - LTP ElectricalInfrstrctreRepl
2478 - Bicycle Facilities
17678 - Bicycle Facilities
2450 - 2023 Pavement Markings
17238 - Pavement Markings - Various Lo
2454 - Luther Burbank Home & Gardens Reroofing Project
09747 - LBHG Cap Replacement
2455 - Highway 101 Hearn Ave Multi-Use Pathway and Pavement Rehabilitation 2448 - Geysers Pump Stations Electrical Upgrades
86656 - GeysersPumpStaElectricUpgrades
Project Title / Funding Source
2481 - 2024 Water System VFD Replacements - Various Locations 55821 - 2024 H2OSystemBulk VFDReplace
2488 - Reclamation Pump Station E Building Upgrade
18 18
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.
Project Icons: Symbols showing the project’s components so the reader can tell at a gl ance the purpose of t he project. Please see the descriptions for more information.
Project Name and ID: The project’s name and tracking number.
Project Status: New, continuing, etc.
Project Description: A description of the purpose of the project.
Project Map: If applicable, a map showing the location of the project within the city.
Project Contact: The City staff member assigned to the project.
Estimated Construction: The estimated year in which construction is scheduled to commence.
Cumulative Prior Funding: Total amount of funding received in prior years.
Estimated Funding After 2028-29: 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 Project Funding: Total amount of prior, current, and future funding for the project.
Funding Information:
Funding Source: Each account that funds the project and the funding sources within that account.
Requested Funding FY 2024-25: Fundi ng requested in the first year of the CIP that is appropriated by the City Council annually.
*BPU Rec
ommendations apply to Water, Wastewater and Subregional enterprise funded projects that are under the purview of the City’s Board of Public Utilities (BPU).
Ant
icipated 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.
Futur
e Funding: Estimated anticipated funding needed after the 5-year CIP; shown for planning purposes only.
19 19
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 2028/29: 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 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
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
20 20
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.
21 21
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.
22 22
Investing in our Community
Master Plans Project ID 64
Continuing
Project Description:
This project funds ongoing water and sewer system
modeling and updates to the Water and Sewer
System Master Plans, which are based on the
City's General Plan. The models identify existing
and potential problem areas within the City's waste
water collection system, sewer trunk systems, and
water distribution system.
Project Contact: Candace Michael Estimated Construction: N/A Cumulative Prior Funding: $2,169,485 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $500,000 Total Project Funding: $2,669,485 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
70516
Local Wastewater Utility Fund 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«
23 23
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: Claire Nordlie Estimated Construction: N/A Cumulative Prior Funding: $3,670,611 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $1,300,000 Total Project Funding: $4,970,611 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
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 0 75,000 75,000 75,000 75,000 300,000 0 $200,000 $275,000 $275,000 $275,000 $275,000 $1,300,000 $0 For Council Approval BPU Recommended«
24 24
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: $6,648,871 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $450,000 Total Project Funding: $7,098,871 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
55527
Water Utility Fund 150,000 « 0 0 0 300,000 450,000 0
$150,000 $0 $0 $0 $300,000 $450,000 $0
For Council Approval BPU Recommended«
25 25
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: $971,196 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $225,000 Total Project Funding: $1,196,196 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
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 0 25,000 25,000 25,000 25,000 100,000 0 $25,000 $50,000 $50,000 $50,000 $50,000 $225,000 $0
For Council Approval BPU Recommended«
26 26
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: $4,045,524 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $9,348,000 Total Project Funding: $13,393,524 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
55574
Water Utility Fund 1,000,000 « 1,000,000 1,000,000 1,000,000 0 4,000,000 0 70590
Local Wastewater Utility Fund 0 587,000 587,000 587,000 587,000 2,348,000 0 86458
Subregional Wastewater
Facility Operations
0 0 1,000,000 1,000,000 1,000,000 3,000,000 0
$1,000,000 $1,587,000 $2,587,000 $2,587,000 $1,587,000 $9,348,000 $0 For Council Approval BPU Recommended«
27 27
Investing in our Community
Storm Drain Repair/Replacement Project ID 659
Continuing
Project Description:
Funding to repair and replacement failing cast-in-
place and corrugated metal storm drain pipe
sections and to repair, upgrade, or replace existing
bubble-up storm drain systems at various locations
throughout the City.
Project Contact: Flannery Banks Estimated Construction: Continuous Cumulative Prior Funding: $635,152 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $100,000 Total Project Funding: $735,152 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17293
Capital Facilities Fee Fund 50,000 0 0 0 0 50,000 0
Storm Water Enterprise Fund 50,000 0 0 0 0 50,000 0
$100,000 $0 $0 $0 $0 $100,000 $0
For Council Approval BPU Recommended«
28 28
Investing in our Community
Doyle Park Renovation Project ID 673
Carryover
Project Description:
Renovation of existing park facilities.
Project Contact: Jen Santos Estimated Construction: Continuous Cumulative Prior Funding: $1,653,941 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $380,348 Total Project Funding: $2,034,289 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
09532
Park Acquisition & Devt NE
Zone 3
380,348 0 0 0 0 380,348 0
$380,348 $0 $0 $0 $0 $380,348 $0
For Council Approval BPU Recommended«
29 29
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: Michael Vanmidde Estimated Construction: Continuous Cumulative Prior Funding: $2,052,951 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $80,000 Total Project Funding: $2,132,951 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17134
Gas Tax Fund, 2105 80,000 0 0 0 0 80,000 0
$80,000 $0 $0 $0 $0 $80,000 $0
For Council Approval BPU Recommended«
30 30
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: Lisa Welsh Estimated Construction: Continuous Cumulative Prior Funding: $553,440 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $200,000 Total Project Funding: $753,440 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17325
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«
31 31
Investing in our Community
Northeast Play Equipment Project ID 744
Continuing
Project Description:
Rehabilitation of capital play equipment in parks
throughout Zone 3 - Northeast.
Project Contact: Jen Santos Estimated Construction: N/A Cumulative Prior Funding: $805,739 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $256,348 Total Project Funding: $1,062,087 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
09787
Park Acquisition & Devt NE
Zone 3
256,348 0 0 0 0 256,348 0
$256,348 $0 $0 $0 $0 $256,348 $0
For Council Approval BPU Recommended«
32 32
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: $627,683 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $165,000 Total Project Funding: $792,683 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17377
Gas Tax Fund, 2106 149,128 0 0 0 0 149,128 0
Gas Tax Fund, 2103 15,872 0 0 0 0 15,872 0
$165,000 $0 $0 $0 $0 $165,000 $0
For Council Approval BPU Recommended«
33 33
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: $2,245,268 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $250,000 Total Project Funding: $2,495,268 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
54004
Storm Water Enterprise-Creek
Restoration
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«
34 34
Investing in our Community
Santa Rosa Creek Trail Access at N Dutton Ave (West Side) Project ID 1102 Continuing
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: Felicia Ong Estimated Construction: 2019-20 Cumulative Prior Funding: $892,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $200,000 Total Project Funding: $1,092,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17582
Gas Tax Fund, 2107 and
2107.5
57,175 0 0 0 0 57,175 0
Gas Tax Fund, 2103 82,290 0 0 0 0 82,290 0
Capital Facilities Fee Fund 50,106 0 0 0 0 50,106 0
City In-Lieu Fee Fund 7,159 0 0 0 0 7,159 0
Gas Tax Fund, 2105 3,270 0 0 0 0 3,270 0
$200,000 $0 $0 $0 $0 $200,000 $0
For Council Approval BPU Recommended«
35 35
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: $6,505,417 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $690,000 Total Project Funding: $7,195,417 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17015
Gas Tax Fund, 2103 90,000 150,000 150,000 150,000 150,000 690,000 0 $90,000 $150,000 $150,000 $150,000 $150,000 $690,000 $0 For Council Approval BPU Recommended«
36 36
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: $7,216,693 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $2,875,000 Total Project Funding: $10,091,693 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
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«
37 37
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: $267,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $125,000 Total Project Funding: $392,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17336
Gas Tax Fund, 2105 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«
38 38
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: Michael Vanmidde Estimated Construction: Continuous Cumulative Prior Funding: $171,647 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $25,000 Total Project Funding: $196,647 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17109
Gas Tax Fund, 2107 and
2107.5
25,000 0 0 0 0 25,000 0
$25,000 $0 $0 $0 $0 $25,000 $0
For Council Approval BPU Recommended«
39 39
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: $2,528,046 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $307,634 Total Project Funding: $2,835,680 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
54001
Capital Facilities Fee Fund 307,634 « 0 0 0 0 307,634 0 $307,634 $0 $0 $0 $0 $307,634 $0
For Council Approval BPU Recommended«
40 40
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: $14,553,412 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $6,000,000 Total Project Funding: $20,553,412 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
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«
41 41
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: $720,378 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $250,000 Total Project Funding: $970,378 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
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«
42 42
Investing in our Community
McMinn Ave and Hughes Ave Sewer, Water, and Storm Drain Improvements Project ID 1601
Continuing
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. The Project will also include Sewer
(2,600LF) and Water (2,300LF) replacement on
McMinn Ave. from Sebastopol Rd. to Hughes Ave.,
Emerald Ct., Ruby Ct., and Hughes Ave. from
McMinn Ave. to Burbank Ave. See project needs
report.
Project Contact: Chris Balanesi Estimated Construction: 2025-26 Cumulative Prior Funding: $4,350,736 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $4,050,000 Total Project Funding: $8,400,736 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
54057
Capital Facilities Fee Fund 150,000 150,000 150,000 150,000 150,000 750,000 0 55813
Water Utility Fund 0 661,471 738,529 0 0 1,400,000 0
70823
Local Wastewater Utility Fund 0 200,000 1,700,000 0 0 1,900,000 0 $150,000 $1,011,471 $2,588,529 $150,000 $150,000 $4,050,000 $0 For Council Approval BPU Recommended«
43 43
Investing in our Community
Pre Design, Planning, Budget, GIS Support Project ID 1641 Annual
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: Lori Urbanek Estimated Construction: N/A Cumulative Prior Funding: $6,707,581 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $2,070,000 Total Project Funding: $8,777,581 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17477
Gas Tax Fund, 2107 and
2107.5
250,000 250,000 250,000 250,000 250,000 1,250,000 0
55511
Water Utility Fund 60,000 « 100,000 100,000 100,000 100,000 460,000 0 70556
Local Wastewater Utility Fund 0 60,000 100,000 100,000 100,000 360,000 0 $310,000 $410,000 $450,000 $450,000 $450,000 $2,070,000 $0 For Council Approval BPU Recommended«
44 44
Investing in our Community
Piner Creek Undercrossing Project ID 1643
New
Project Description:
Undercrossing at Piner Creek
Project Contact: Felicia Ong Estimated Construction: 2024-25 Cumulative Prior Funding: $150,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $800,000 Total Project Funding: $950,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17479
Gas Tax Fund, 2103 800,000 0 0 0 0 800,000 0
$800,000 $0 $0 $0 $0 $800,000 $0
For Council Approval BPU Recommended«
45 45
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: $1,923,739 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $255,815 Total Project Funding: $2,179,554 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
05050
Capital Facilities Fee Fund 255,815 0 0 0 0 255,815 0
$255,815 $0 $0 $0 $0 $255,815 $0
For Council Approval BPU Recommended«
46 46
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: $81,939 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $130,000 Total Project Funding: $211,939 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17508
Gas Tax Fund, 2105 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«
47 47
Investing in our Community
A Place to Play Project ID 1776
Continuing
Project Description:
Approximately 60% of the Master Plan is
completed with future phases to be scheduled as
funding becomes available. The future focus will be
on installation of the two multi-purpose
softball/baseball/soccer fields with a restroom, two
park monument signs, and two vehicular gates.
Project Contact: Jen Santos Estimated Construction: Continuous Cumulative Prior Funding: $13,408,599 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $173,145 Total Project Funding: $13,581,744 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
09578
Park Acquisition & Devt NW
Zone 1
173,145 0 0 0 0 173,145 0
$173,145 $0 $0 $0 $0 $173,145 $0
For Council Approval BPU Recommended«
48 48
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: Michael Vanmidde Estimated Construction: Continuous Cumulative Prior Funding: $322,500 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $25,000 Total Project Funding: $347,500 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17305
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«
49 49
Investing in our Community
Oakmont Treatment Plant Sewer Trunk Relocation Project ID 1805 Continuing
Project Description:
Install a new sewer trunk line in order to bypass the
Oakmont Treatment Plant. The existing bypass
line which enters OTP has several elevation
changes and causes solids to build-up and reduce
flow, thus requiring Local Ops to conduct routine
cleaning and flushing of sewer trunk in OTP. A
new bypass trunk line would eliminate maintenance
costs and reduce the City’s liability due to sanitary
sewer overflows.
Project Contact: Liz Hanley Estimated Construction: 2024-25 Cumulative Prior Funding: $2,120,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $200,000 Total Project Funding: $2,320,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
70714
Local Wastewater Utility Fund 200,000 « 0 0 0 0 200,000 0 $200,000 $0 $0 $0 $0 $200,000 $0
For Council Approval BPU Recommended«
50 50
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: Sara Roberts Estimated Construction: Future Cumulative Prior Funding: $2,599,061 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $255,816 Total Project Funding: $2,854,877 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
05054
Capital Facilities Fee Fund 255,816 0 0 0 0 255,816 0
$255,816 $0 $0 $0 $0 $255,816 $0
For Council Approval BPU Recommended«
51 51
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: Michael Vanmidde Estimated Construction: Continuous Cumulative Prior Funding: $541,127 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $100,000 Total Project Funding: $641,127 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17546
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«
52 52
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: Gregory Dwyer Estimated Construction: 2024-25 Cumulative Prior Funding: $5,527,544 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $750,000 Total Project Funding: $6,277,544 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
54030
Storm Water Enterprise-Creek
Restoration
750,000 « 0 0 0 0 750,000 0
$750,000 $0 $0 $0 $0 $750,000 $0
For Council Approval BPU Recommended«
53 53
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 bicycle or walking facilities
that are feasible or enhancements desirable along
this segment of Stony Point Road.
Project Contact: Rob Sprinkle Estimated Construction: 2024-25 Cumulative Prior Funding: $250,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $250,000 Total Project Funding: $500,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17638
Gas Tax Fund, 2105 250,000 0 0 0 0 250,000 0
$250,000 $0 $0 $0 $0 $250,000 $0
For Council Approval BPU Recommended«
54 54
Investing in our Community
S Fulton Trunk Sewer Repair - Fulton Rd at Santa Rosa Crk Project ID 2117 Continuing
Project Description:
Eliminate the constrictions in the existing sewer
pipe across Santa Rosa Creek between manhole
12 and manhole 13. The existing 18 in ACP sewer
was installed in 1969 under the creek and west of
the Fulton Road bridge. The 18 in ACP sewer was
lined with a 14 in polyethylene (PE) liner in 1985.
CCTV video indicates that the PE liner is deformed
creating constrictions. Open-cut replacement with
a new 8 in diameter pipe was the method
recommended by the consultants RMC/Woodward
& Curran in their Technical Memorandum dated
February 26, 2018. A cofferdam, fish relocation
and construction area creek flow bypass will likely
be necessary.
Project Contact: Andrew Wilt Estimated Construction: 2024-25 Cumulative Prior Funding: $2,615,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $400,000 Total Project Funding: $3,015,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
70778
Local Wastewater Utility Fund 270,000 « 130,000 0 0 0 400,000 0 $270,000 $130,000 $0 $0 $0 $400,000 $0
For Council Approval BPU Recommended«
55 55
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: Walt Olawski Estimated Construction: Continuous Cumulative Prior Funding: $145,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $100,000 Total Project Funding: $245,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
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«
56 56
Investing in our Community
Farmers Lane Water Treatment Plant Rehabilitation Project ID 2142 Continuing
Project Description:
The Farmers Lane Water Treatment Plant requires
rehabilitation. The improvements to the treatment
plant include: Removal and replacement of
electrical equipment, pneumatic valves, control
systems, installation of an additional chlorine tank,
reconfiguration of site piping and connection to the
plant's well flushing to waste line. In addition,
rehabilitation of pumps and motors, mag-meters,
and the flow control valve.
Project Contact: Jason Roberts Estimated Construction: 2024-25 Cumulative Prior Funding: $800,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $3,500,000 Total Project Funding: $4,300,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
55747
Water Utility Fund 3,473,705 « 26,295 0 0 0 3,500,000 0 $3,473,705 $26,295 $0 $0 $0 $3,500,000 $0
For Council Approval BPU Recommended«
57 57
Investing in our Community
Slip Out Repair - Pine Flat Rd Near Mayacamas Pump Station Project ID 2189 New
Project Description:
A Geotechnical Study completed in 2017 identified
and prioritized 10 locations where slope repair or
stabilization will likely be necessary. The highest
priority slope repair is located just below the
Mayacamas Pump Station on Pine Flat Road which
will require slope stabilization initially with the
possible addition of a buttressed rock slope to fully
stabilize area.
Project Contact: Tanya Mokvyts Estimated Construction: 2024-25 Cumulative Prior Funding: $0 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $740,000 Total Project Funding: $740,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
86602
Subregional Wastewater
Facility Operations
400,000 « 0 0 0 340,000 740,000 0
$400,000 $0 $0 $0 $340,000 $740,000 $0
For Council Approval BPU Recommended«
58 58
Investing in our Community
South Davis Park Project ID 2215
New
Project Description:
Replacement of the playground structure.
Project Contact: Jen Santos Estimated Construction: 2024-25 Cumulative Prior Funding: $1,432,447 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $479,062 Total Project Funding: $1,911,509 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
09556
Park Acquisition & Devt SW
Zone 2
479,062 0 0 0 0 479,062 0
$479,062 $0 $0 $0 $0 $479,062 $0
For Council Approval BPU Recommended«
59 59
Investing in our Community
Southeast Community Park Project ID 2217
Continuing
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: 2025-26 Cumulative Prior Funding: $3,551,002 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $2,000,000 Total Project Funding: $5,551,002 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
09608
Park Acquisition & Devt SE
Zone 4
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«
60 60
Investing in our Community
Calistoga Rd Reconstruction- Montecito Blvd to Highway 12 Project ID 2263 Carryover
Project Description:
The project will reconstruct approximately 1.1
centerline miles of this roadway which involves
removing the entire pavement section and
replacing it with new asphalt concrete and
underlying aggregate base to address failing and
deteriorating pavement conditions, maintaining
existing Class II bike lanes, and upgrading
pedestrian curb ramps to current ADA standards.
Project Contact: Peter Porata Estimated Construction: 2025-26 Cumulative Prior Funding: $1,175,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $6,396,103 Total Project Funding: $7,571,103 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17612
Gas Tax Fund, SB1 4,596,103 0 0 0 0 4,596,103 0
55804
Water Utility Fund 1,800,000 « 0 0 0 0 1,800,000 0
$6,396,103 $0 $0 $0 $0 $6,396,103 $0
For Council Approval BPU Recommended«
61 61
Investing in our Community
B Street High Traffic Slurry- 1st Street to 7th Street Project ID 2264 Continuing
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: Peter Porata Estimated Construction: 2023-24 Cumulative Prior Funding: $1,600,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $1,000,000 Total Project Funding: $2,600,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17613
Utility Impact Fee Fund 1,000,000 0 0 0 0 1,000,000 0
$1,000,000 $0 $0 $0 $0 $1,000,000 $0
For Council Approval BPU Recommended«
62 62
Investing in our Community
Peter Springs Park Project ID 2278
New
Project Description:
Funding for planning purposes for Peter Springs
Neighborhood Park play equipment.
Project Contact: Jen Santos Estimated Construction: Future Cumulative Prior Funding: $0 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $569,383 Total Project Funding: $569,383 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
09768
Park Acquisition & Devt SE
Zone 4
569,383 0 0 0 0 569,383 0
$569,383 $0 $0 $0 $0 $569,383 $0
For Council Approval BPU Recommended«
63 63
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: Jen Santos Estimated Construction: Continuous Cumulative Prior Funding: $178,690 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $38,576 Total Project Funding: $217,266 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
09748
Measure M - Parks 2019 38,576 0 0 0 0 38,576 0
$38,576 $0 $0 $0 $0 $38,576 $0
For Council Approval BPU Recommended«
64 64
Investing in our Community
Santa Rosa Ave at Bellevue Ave Traffic Signal Project ID 2283 Continuing
Project Description:
Construct traffic signal at Bellevue and Santa Rosa
Ave.
Project Contact: Peter Porata Estimated Construction: 2024-25 Cumulative Prior Funding: $252,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $650,000 Total Project Funding: $902,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17643
Capital Facilities Fee Fund 650,000 0 0 0 0 650,000 0
$650,000 $0 $0 $0 $0 $650,000 $0
For Council Approval BPU Recommended«
65 65
Investing in our Community
Rock Creek and Matanzas Water and Sewer Main Replacement Project ID 2290 Continuing
Project Description:
This project will replace approx. 5,100 LF of water
mains (15 segments) and 1,500 LF of gravity
sewers (5 segments). Replacements are on Rock
Creek Dr, Matanzas Way, Hahman Dr, Hoen Ave,
Farmers Ln, and Montgomery High School
campus. These pipes have reached the end of
their useful life, with water pipes starting to leak
and sewer pipes sagging and showing early signs
of structural issues (as well as roots/infiltration).
Project Contact: Liz Hanley Estimated Construction: 2023-24 Cumulative Prior Funding: $5,110,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $2,200,000 Total Project Funding: $7,310,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
55783
Water Utility Fund 1,760,000 « 0 0 0 0 1,760,000 0
70808
Local Wastewater Utility Fund 440,000 « 0 0 0 0 440,000 0 $2,200,000 $0 $0 $0 $0 $2,200,000 $0
For Council Approval BPU Recommended«
66 66
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: $1,385,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $800,000 Total Project Funding: $2,185,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
86630
Subregional Wastewater
Facility Operations
800,000 « 0 0 0 0 800,000 0
$800,000 $0 $0 $0 $0 $800,000 $0
For Council Approval BPU Recommended«
67 67
Investing in our Community
LTP Cathodic Protection Improvements Project ID 2331
New
Project Description:
There are four cathodic protection (CP) systems
installed at multiple locations at Laguna Treatment
Plant that help maximize underground pipe network
service life by preventing corrosion. Two of the
four CP systems at the LTP are not operational.
The third system, installed in 1974 with a rectifier
replacement in 1996, was operational but found
inadequate for corrosion protection. Per Carollo's
Cathodic Protection Testing Results and
Recommendations, dated November 29, 2012 the
three CP systems need to be evaluated and based
on findings either rehabilitated or replaced.
Project Contact: Tanya Mokvyts Estimated Construction: 2024-25 Cumulative Prior Funding: $200,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $300,000 Total Project Funding: $500,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
86629
Subregional Wastewater
Facility Operations
300,000 « 0 0 0 0 300,000 0
$300,000 $0 $0 $0 $0 $300,000 $0
For Council Approval BPU Recommended«
68 68
Investing in our Community
Southeast Play Equipment Project ID 2335
Continuing
Project Description:
Rehabilitation of capital play equipment in parks
throughout Zone 4 - Southeast, including Peter
Springs Neighborhood Park.
Project Contact: Jen Santos Estimated Construction: Future Cumulative Prior Funding: $314,922 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $1,439,074 Total Project Funding: $1,753,996 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
09786
Park Acquisition & Devt SE
Zone 4
1,439,074 0 0 0 0 1,439,074 0
$1,439,074 $0 $0 $0 $0 $1,439,074 $0
For Council Approval BPU Recommended«
69 69
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: $652,009 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $1,568,799 Total Project Funding: $2,220,808 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17649
Utility Impact Fee Fund 1,000,000 0 0 0 0 1,000,000 0
Gas Tax Fund, 2103 60,000 0 0 0 0 60,000 0
Capital Facilities Fee Fund 485,190 0 0 0 0 485,190 0
Southwest Area Development
Impact Fees Fund
7,216 0 0 0 0 7,216 0
Southeast Area Development
Impact Fee Fund
16,393 0 0 0 0 16,393 0
$1,568,799 $0 $0 $0 $0 $1,568,799 $0
For Council Approval BPU Recommended«
70 70
Investing in our Community
Roseland Pavement Maintenance- 2022 Project ID 2383
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 which may include asphalt
paved walkways on the shoulders and required
ADA upgrades.
Project Contact: Danny Chen Estimated Construction: Continuous Cumulative Prior Funding: $4,664,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $1,956,000 Total Project Funding: $6,620,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17573
General Fund 662,000 662,000 632,000 0 0 1,956,000 0
$662,000 $662,000 $632,000 $0 $0 $1,956,000 $0
For Council Approval BPU Recommended«
71 71
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: $555,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $200,000 Total Project Funding: $755,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17654
Capital Facilities 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«
72 72
Investing in our Community
Kawana Springs Community Park Gardens Project ID 2393
Continuing
Project Description:
The Kawana Springs Community Park Garden,
located at Kawana Springs Road and Amethyst
Wy, encompasses approximately 1.08 acres and
will have a semi-circle drive with an ADA parking
space and two additional parking spaces. Also
included in the design is an ADA compliant raised
garden bed, two shaded picnic tables & concealed
porta-potty. There will be two storage sheds
provided as well as shade trees and landscaping
outside the gardens. There are accessible paths to
the gardens as well as a new pedestrian crossing
for Kawana Springs Rd.
Project Contact: Jen Santos Estimated Construction:
Cumulative Prior Funding: $836,982 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $1,035,000 Total Project Funding: $1,871,982 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
09596
Park Acquisition & Devt SE
Zone 4
1,035,000 0 0 0 0 1,035,000 0
$1,035,000 $0 $0 $0 $0 $1,035,000 $0
For Council Approval BPU Recommended«
73 73
Investing in our Community
Llano Trunk Rehabilitation Phase 1 Project ID 2403
Continuing
Project Description:
This project will rehabilitate existing trunk sewers
using a Design-Build delivery framework. This
delivery method will ensure efficiency in cost and
schedule while delivering a high-quality
rehabilitation solution. Several of the City’s large-
diameter trunk sewers require urgent rehabilitation
to ensure continued service, and to prevent costly
and disruptive emergency repairs. This project will
also rehabilitate several access structures between
the Llano Trunk and the plant headworks, as
defined in the latest Sewer Master Plan.
Project Contact: Richela Maeda Estimated Construction: 2025-26 Cumulative Prior Funding: $13,160,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $6,800,000 Total Project Funding: $19,960,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
70677
Local Wastewater Utility Fund 2,300,000 « 0 0 0 0 2,300,000 0 86594
Subregional Wastewater
Facility Operations
500,000 « 4,000,000 0 0 0 4,500,000 0
$2,800,000 $4,000,000 $0 $0 $0 $6,800,000 $0
For Council Approval BPU Recommended«
74 74
Investing in our Community
Hopper Ave Corridor Fire Recovery Improvements Project ID 2406 Continuing
Project Description:
This project will rehabilitate the Hopper Ave
Corridor between Coffey Ln and Airway Dr as
result of damaged caused by the 2017 Tubbs Fire.
Scope has not been finalized but City will need to
hold community engagement events to determine
full scope of improvements.
Project Contact: Felicia Ong Estimated Construction: 2024-25 Cumulative Prior Funding: $4,697,500 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $1,944,380 Total Project Funding: $6,641,880 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17655
Utility Impact Fee Fund 1,444,380 0 0 0 0 1,444,380 0
Capital Facilities Fee Fund 500,000 0 0 0 0 500,000 0
$1,944,380 $0 $0 $0 $0 $1,944,380 $0
For Council Approval BPU Recommended«
75 75
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: Chris Balanesi Estimated Construction: Continuous Cumulative Prior Funding: $841,813 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $1,500,000 Total Project Funding: $2,341,813 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
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«
76 76
Investing in our Community
Santa Rosa Pavement Maintenance 2023 Project ID 2424
Annual
Project Description:
This project will perform various pavement
improvements to City streets including, crack
sealing, localized asphalt repair, pavement
resurfacing and striping reconfigurations. Street
priorities are established by the City's Pavement
Management System, with a majority of work
occurring in the City's downtown area for the 2023
project. Pavement maintenance restores the
pavement's ability to prevent water intrusion,
corrects minor cracking and improves skid
resistance.
Project Contact: Dezire Perez Barbante Estimated Construction: Continuous Cumulative Prior Funding: $20,073,417 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $2,565,416 Total Project Funding: $22,638,833 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17014
Measure M - Allocation
(effective 1/09)
1,000,000 0 0 0 0 1,000,000 0
17450
Utility Impact Fee Fund 1,500,000 0 0 0 0 1,500,000 0
Measure M - Allocation
(effective 1/09)
65,416 0 0 0 0 65,416 0
$2,565,416 $0 $0 $0 $0 $2,565,416 $0
For Council Approval BPU Recommended«
77 77
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: Tanya Mokvyts Estimated Construction: Continuous Cumulative Prior Funding: $1,350,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $2,000,000 Total Project Funding: $3,350,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
86656
Subregional Wastewater
Facility Operations
500,000 « 1,000,000 300,000 200,000 0 2,000,000 0
$500,000 $1,000,000 $300,000 $200,000 $0 $2,000,000 $0
For Council Approval BPU Recommended«
78 78
Investing in our Community
2023 Pavement Markings Project ID 2450
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 to provide striping modifications to the
street system as needed.
Project Contact: Danny Chen Estimated Construction: Continuous Cumulative Prior Funding: $2,011,171 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $100,000 Total Project Funding: $2,111,171 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17238
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«
79 79
Investing in our Community
Luther Burbank Home & Gardens Reroofing Project Project ID 2454 New
Project Description:
The project involves replacing the existing asphalt
shingle roof material on both the Main House and
the Carriage House at Luther Burbank Home and
Gardens with a similar asphalt shingle material.
Additionally, select gutters and downspout will be
repaired and replaced where necessary. On the
Main House, a section of existing roofing
connecting the porch roof will not be replaced in
order to restore the break between the main house
as evident during the historical period. All work to
both structures will proceed according to
recommendations of the City’s Historic
Architectural consultants, Treanor and Associates.
Project Contact: Scott Wilkinson Estimated Construction: Future Cumulative Prior Funding: $356,394 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $30,000 Total Project Funding: $386,394 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
09747
Park Acquisition & Devt NE
Zone 3
30,000 0 0 0 0 30,000 0
$30,000 $0 $0 $0 $0 $30,000 $0
For Council Approval BPU Recommended«
80 80
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: Dezire Perez Barbante Estimated Construction: 2024-25 Cumulative Prior Funding: $250,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $500,000 Total Project Funding: $750,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17671
Capital Facilities Fee Fund 500,000 0 0 0 0 500,000 0
$500,000 $0 $0 $0 $0 $500,000 $0
For Council Approval BPU Recommended«
81 81
Investing in our Community
Laguna Treatment Plant Electrical Infrastructure Improvements Project ID 2468 Continuing
Project Description:
This project will implement the recommendations
presented by Hazen and Sawyer under PID 2050:
Laguna Treatment Plant Electrical Infrastructure
Evaluation.
Project Contact: Gregory Dwyer Estimated Construction: 2024-25 Cumulative Prior Funding: $3,580,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $8,000,000 Total Project Funding: $11,580,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
86572
Subregional Wastewater
Facility Operations
8,000,000 « 0 0 0 0 8,000,000 0
$8,000,000 $0 $0 $0 $0 $8,000,000 $0
For Council Approval BPU Recommended«
82 82
Investing in our Community
Bicycle Facilities Project ID 2478
New
Project Description:
This project will install protected, buffered, and/or
standard bicycle lanes. It will also install bicycle
signage and sharrows as opportunities arise
through grant project matching and repaving
operations.
Project Contact: Rob Sprinkle Estimated Construction: 2024-25 Cumulative Prior Funding: $0 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $377,586 Total Project Funding: $377,586 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
17678
Capital Facilities Fee Fund 377,586 0 0 0 0 377,586 0
$377,586 $0 $0 $0 $0 $377,586 $0
For Council Approval BPU Recommended«
83 83
Investing in our Community
2024 Water System VFD Replacements - Various Locations Project ID 2481 New
Project Description:
Many of the water system Variable Frequency
Drives (VFD) have been in service for more than 15
years and are due for immediate replacement.
Pumps have been identified for replacement at
Pump Stations 4, 4R, 5, 6, 8, 9, 10, 14, 16,
Farmers WTP, and W2-2.
Project Contact: Candace Michael Estimated Construction: 2024-25 Cumulative Prior Funding: $0 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $1,600,000 Total Project Funding: $1,600,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
55821
Water Utility Fund 1,000,000 « 600,000 0 0 0 1,600,000 0 $1,000,000 $600,000 $0 $0 $0 $1,600,000 $0
For Council Approval BPU Recommended«
84 84
Investing in our Community
Reclamation Pump Station E Building Upgrade Project ID 2488 New
Project Description:
This project will provide a new building for
Reclamation Pump Station E which is a critical
piece of reclamation operations. The existing
building is in a high state of disrepair and a new
building is required.
Project Contact: Tanya Mokvyts Estimated Construction: 2024-25 Cumulative Prior Funding: $110,000 Estimated Funding After 2028/29: $0 Total 5-Year Funding: $500,000 Total Project Funding: $610,000 Funding Source
Funding
Request
FY 24/25
Anticipated
Request
FY 25/26
Anticipated
Request
FY 26/27
Anticipated
Request
FY 27/28
Anticipated
Request
FY 28/29
Total
5-Year
Funding
Future
Funding
86658
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«
85 85
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86 86
Project Identification Number Index
Project
ID
Number
Project Title Page
Number
64 Master Plans 23
242 Water Supply and Wastewater Planning 24
247 Water Peak Reduction 25
292 Warranty Punch List 26
509 CIP Project Contingency 27
659 Storm Drain Repair/Replacement 28
673 Doyle Park Renovation 29
682 Traffic Safety Projects 30
737 Bridge Repairs per Caltrans Inspection Reports 31
744 Northeast Play Equipment 32
765 Farmers Lane at 4th St Dual Right Turn Only Lane 33 770 Storm Water Creek Restoration Projects 34
1102 Santa Rosa Creek Trail Access at N Dutton Ave (West Side) 35 1165 Sidewalk Program 36
1166 Slurry Seal Preparation and Traffic Control 37
1198 Audible Pedestrian Signal Head Installations - as needed 38 1205 Sign Replacements 39
1212 Storm Water Drainage Improvements 40
1532 ADA - Department of Justice Settlement 41
1549 Inspection of Bridge Assets: Structural Crossings 42 1601 McMinn Ave and Hughes Ave Sewer, Water, and Storm Drain Improvements 43 1641 Pre Design, Planning, Budget, GIS Support 44
1643 Piner Creek Undercrossing 45
1661 Fire Training Center Improvements 46
1732 Signal Battery Backup 47
1776 A Place to Play 48
1785 Temporary Traffic Calming Devices 49
1805 Oakmont Treatment Plant Sewer Trunk Relocation 50
1841 South Santa Rosa Area Fire Station 51
1900 Signal Bike/Vehicle Detection - Project Related, as Requested 52 1946 Lower Colgan Creek Restoration Phase 3 53
2025 Stony Point Rd Active Transportation Center 54
2117 S Fulton Trunk Sewer Repair - Fulton Rd at Santa Rosa Crk 55 2127 Survey Team Equipment Replacement 56
2142 Farmers Lane Water Treatment Plant Rehabilitation 57 2189 Slip Out Repair - Pine Flat Rd Near Mayacamas Pump Station 58 2215 South Davis Park 59
2217 Southeast Community Park 60
2263 Calistoga Rd Reconstruction- Montecito Blvd to Highway 12 61 2264 B Street High Traffic Slurry- 1st Street to 7th Street 62 2278 Peter Springs Park 63
2281 Park Amenities Capital Replacement 64
2283 Santa Rosa Ave at Bellevue Ave Traffic Signal 65
2290 Rock Creek and Matanzas Water and Sewer Main Replacement 66 2330 Delta Pond Standby Generator, Laguna Treatment Plant W1 Supply Station, and Annex Boiler #1 Replacement 67
2331 LTP Cathodic Protection Improvements 68
2335 Southeast Play Equipment 69
2363 TPW CIP Contingency 70
2383 Roseland Pavement Maintenance- 2022 71
2391 Low Impact Development at Municipal Services Center North (MSCN) 72 2393 Kawana Springs Community Park Gardens 73
2403 Llano Trunk Rehabilitation Phase 1 74
2406 Hopper Ave Corridor Fire Recovery Improvements 75
2414 Storm Drain Infrastructure Repairs On-Call 76
2424 Santa Rosa Pavement Maintenance 2023 77
87 Project Identification Number Index
Project
ID
Number
Project Title Page
Number
2448 Geysers Pump Stations Electrical Upgrades 78
2450 2023 Pavement Markings 79
2454 Luther Burbank Home & Gardens Reroofing Project 80 2455 Highway 101 Hearn Ave Multi-Use Pathway and Pavement Rehabilitation 81 2468 Laguna Treatment Plant Electrical Infrastructure Improvements 82 2478 Bicycle Facilities 83
2481 2024 Water System VFD Replacements - Various Locations 84 2488 Reclamation Pump Station E Building Upgrade 85
88 Project Identification Name Index
Project ID
Number Project Title Page
Number
2450 2023 Pavement Markings 79
2481 2024 Water System VFD Replacements - Various Locations 84 1776 A Place to Play 48
1532 ADA - Department of Justice Settlement 41
1198 Audible Pedestrian Signal Head Installations - as needed 38 2264 B Street High Traffic Slurry- 1st Street to 7th Street 62 2478 Bicycle Facilities 83
737 Bridge Repairs per Caltrans Inspection Reports 31
2263 Calistoga Rd Reconstruction- Montecito Blvd to Highway 12 61 509 CIP Project Contingency 27
2330 Delta Pond Standby Generator, Laguna Treatment Plant W1 Supply Station, and Annex Boiler #1 Replacement 67
673 Doyle Park Renovation 29
765 Farmers Lane at 4th St Dual Right Turn Only Lane 33 2142 Farmers Lane Water Treatment Plant Rehabilitation 57 1661 Fire Training Center Improvements 46
2448 Geysers Pump Stations Electrical Upgrades 78
2455 Highway 101 Hearn Ave Multi-Use Pathway and Pavement Rehabilitation 81 2406 Hopper Ave Corridor Fire Recovery Improvements 75
1549 Inspection of Bridge Assets: Structural Crossings 42 2393 Kawana Springs Community Park Gardens 73
2468 Laguna Treatment Plant Electrical Infrastructure Improvements 82 2403 Llano Trunk Rehabilitation Phase 1 74
2391 Low Impact Development at Municipal Services Center North (MSCN) 72 1946 Lower Colgan Creek Restoration Phase 3 53
2331 LTP Cathodic Protection Improvements 68
2454 Luther Burbank Home & Gardens Reroofing Project 80 64 Master Plans 23
1601 McMinn Ave and Hughes Ave Sewer, Water, and Storm Drain Improvements 43 744 Northeast Play Equipment 32
1805 Oakmont Treatment Plant Sewer Trunk Relocation 50
2281 Park Amenities Capital Replacement 64
2278 Peter Springs Park 63
1643 Piner Creek Undercrossing 45
1641 Pre Design, Planning, Budget, GIS Support 44
2488 Reclamation Pump Station E Building Upgrade 85
2290 Rock Creek and Matanzas Water and Sewer Main Replacement 66 2383 Roseland Pavement Maintenance- 2022 71
2117 S Fulton Trunk Sewer Repair - Fulton Rd at Santa Rosa Crk 55 2283 Santa Rosa Ave at Bellevue Ave Traffic Signal 65
1102 Santa Rosa Creek Trail Access at N Dutton Ave (West Side) 35 2424 Santa Rosa Pavement Maintenance 2023 77
1165 Sidewalk Program 36
1205 Sign Replacements 39
1732 Signal Battery Backup 47
1900 Signal Bike/Vehicle Detection - Project Related, as Requested 52 2189 Slip Out Repair - Pine Flat Rd Near Mayacamas Pump Station 58 1166 Slurry Seal Preparation and Traffic Control 37
2215 South Davis Park 59
1841 South Santa Rosa Area Fire Station 51
2217 Southeast Community Park 60
2335 Southeast Play Equipment 69
2025 Stony Point Rd Active Transportation Center 54
2414 Storm Drain Infrastructure Repairs On-Call 76
659 Storm Drain Repair/Replacement 28
770 Storm Water Creek Restoration Projects 34
1212 Storm Water Drainage Improvements 40
2127 Survey Team Equipment Replacement 56
1785 Temporary Traffic Calming Devices 49
2363 TPW CIP Contingency 70
682 Traffic Safety Projects 30
292 Warranty Punch List 26
247 Water Peak Reduction 25
242 Water Supply and Wastewater Planning 24
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