Santa Rosa City Council
August 19, 2025

CAPITAL IMPROVEMENT PROGRAM
UPDATE
City Council
A
ugust 19, 2025
Dan Hennessey, Director
Transportation and Public Works
1 BPOC
2 Recent Successful Bids
3 • 2025 Roseland Pavement Maintenance
• South Davis Park*
• Reclamation Pump Station E**
• Hearn Avenue / Burbank Avenue Traffic Signal*
• Pavement Preventative Maintenance (NW Quadrant)*
• Kawana Springs Community Garden*
• Electrical Improvements at Water Station 9**
*On today’s agenda for approval ** Coming to BPU
CIP Delivery Status
4 Projects AwardedYear
172022
132023
52024
1 52025 (through 8/12)
16**2025 Remainder
17Q1 2026
**5 projects currently out to bid
35 31
Upcoming Bid Opportunities
5 • Rock Springs and Matanzas Water Improvements
• Fulton Road HAWK at Piner Creek
• Country Manor Lift Station
• H owarth Tennis Courts
• Sonoma Avenue Reconstruction (Farmers to Hahman)
• Rock Creek Sewer and Water Improvements
• Galvin Tennis Courts
• SR Ave-Bellevue Traffic Signal
• R7, R8 and S8 Fence Repair and Replacement
• Hopper Ave Fire Recovery
• Calistoga Road Reconstruction (Montecito to Hwy 12)
• Highway 101 Bike/Pedestrian Overcrossing
• Seismic/Water Quality Upgrades - Reservoirs 9A, R16, R17 • SR Creek at Fulton Lining Repair
• Delta Pond Generator/L TP Annex Boiler Replacements
• L TP Water Booster Station W1 Replacement
Bennett Valley Golf Course
6 Parks Funding
7 Existing Resources
• P
DI Funds: $34.1M
• Grants: $14.6M
• Measure M Funds: $12.5M
• General Fund: $2.6M
$63.8M
In Construction/Upcoming: $12.2M
• Dutch Flohr Park
• Finley Community Park
• Kawana Springs Community Garden
• South Davis Park
• Howarth Park Tennis Courts
• Galvin Park Tennis Courts
Downtown Park Improvements
8