CITY OF SANTEE
CAPITAL IMPROVEMENT PROGRAM
Fiscal Years 2024 - 2028
MAYOR
John W. Minto
MEMBERS OF THE CITY COUNCIL
Laura Koval
Rob McNelis
Ronn Hall
Dustin Trotter
Vice Mayor
District 1
District 2
District 4
PREPARED BY THE FINANCE DEPARTMENT
CITY MANAGER
Marlene D. Best
COVER IMAGE: FUTURE SANTEE COMMUNITY CENTER
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TABLE OF CONTENTS
CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024-2028
FINANCIAL SUMMARIES
Summary of CIP Projects by Project Type ............................................................i Summary of CIP Projects by Revenue Source .....................................................v
CIRCULATION PROJECTS
ADA Pedestrian Ramp Improvements ................................................................. 1 Bridge Restorations Citywide ............................................................................... 2 Concrete Repair/Replacement Program .............................................................. 3 Cottonwood Ave. River Crossing ......................................................................... 4 Cottonwood Ave. Widening & Sidewalks ............................................................. 5 Cuyamaca St. Right Turn Lanes at Mission Gorge Rd......................................... 6 Gateway Signage................................................................................................. 7 Graves Ave. Street Improvements ....................................................................... 8 Magnolia Ave. Widening ...................................................................................... 9 Mast Blvd. & West Hills Pkwy. Intersection Improvements .................................. 10 Median Modification – Mission Gorge Rd. at Marketplace ................................... 11 Median/Streetscape Improvements Citywide ....................................................... 12 Median Upgrade at Mission Gorge Rd. West....................................................... 13 Olive Lane Improvements .................................................................................... 14 Pavement Condition Report ................................................................................. 15 Pavement Repair and Rehabilitation Citywide ..................................................... 16 Pavement Roadway Maintenance Citywide ......................................................... 17 Prospect Ave. and Mesa Rd. Intersection Improvements .................................... 18 Prospect Ave. Improvements – West................................................................... 19 Regional Arterial Management System................................................................ 20 Safe Route to School Improvements.................................................................... 21 Sidewalk Program Citywide ................................................................................. 22 Smart Traffic Signals............................................................................................ 23 State Route 52 Improvements between SR-125 & I-15 ....................................... 24 SR-67/Woodside Ave. Interchange Improvements .............................................. 25 Street Light Installation......................................................................................... 26 Street Light LED Upgrades .................................................................................. 27 Traffic Calming Manual ........................................................................................ 28 Traffic Signal & Communications Upgrades......................................................... 29 Traffic Signal LED Replacement .......................................................................... 30 Traffic Signal Modification – Carlton Oaks Dr. at Wethersfield Rd. ...................... 31
TABLE OF CONTENTS
CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024-2028
Traffic Signal Modification – Mast Blvd. at Carlton Hills Blvd.. ............................. 32 Utility Undergrounding at Mission Gorge Rd & Carlton Hills Blvd......................... 33
DRAINAGE PROJECTS
CMP Storm Drain Replacement Program ............................................................ 37 Mission Gorge Rd. Drainage Improvements – East ............................................. 38 Mission Gorge Rd. Drainage Improvements – West ............................................ 39 San Diego River Bacteria Reduction (Investigative Order) .................................. 40 San Diego River Bacteria Reduction (TMDL) ....................................................... 41 Shadow Hill Rd./Woodside Ave. Drainage Improvements ................................... 42 Storm Drain Trash Diversion................................................................................ 43
FACILITY PROJECTS
City Hall Improvements ........................................................................................ 47 City Hall Network Wiring Upgrade........................................................................ 48 Community Center ............................................................................................... 49 Electric Vehicle Charging Stations ...................................................................... 50 Fire Infrastructure – Phase 1A: New Fire Station at City Operations Ctr .............. 51 Fire Infrastructure – Phase 1B: Fleet Maintenance Facility.................................. 52 Fire Infrastructure – Phase 2A: Fire Station 4 Replacement ............................... 53 Fire Infrastructure – Phase 2B: Emergency Operations Center .......................... 54 Fire Infrastructure – Phase 3: New Fire Station in Northern Santee .................... 55 Lighting Upgrades Citywide ................................................................................. 56 Operations Center Upgrades ............................................................................... 57 Parking Lot Resurfacing....................................................................................... 58 Santee Library...................................................................................................... 59
PARK PROJECTS
Big Rock Park Restroom Improvements .............................................................. 63 Big Rock Park Trailhead Enhancements.............................................................. 64 General Park Improvements ................................................................................ 65 Skate Park/Pump Track at Town Center Community Park .................................. 66 Sports Field & Court Improvements ..................................................................... 67 Town Center Community Park – Artificial Turf Replacement ............................... 68 Trails – Mast Blvd. to Walker Preserve ................................................................ 69 Trails – San Diego River at Carlton Oaks ............................................................ 70
TABLE OF CONTENTS
CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024-2028
Trails – San Diego River North Side Cuyamaca to Cottonwood .......................... 71 Trails – San Diego River South Side Cuyamaca to Magnolia .............................. 72
OTHER PROJECTS
Broadband Infrastructure Improvements.............................................................. 75 Clock Tower Video Display Upgrade.................................................................... 76 Council Chamber Audio/Visual Replacement Program........................................ 77 Financial Management System Upgrade ............................................................. 78 Permitting and Land Management System .......................................................... 79 San Diego River Fire Hazard Mitigation Plan....................................................... 80 Website Update.................................................................................................... 81 | THIS PAGE INTENIONALLY LEFT BLANK |
SUMMARY OF PROJECTS BY:
PROJECT TYPE
REVENUE SOURCE
FINANCIAL
SUMMARIES
CIRCULATION
PROJECTS
Santee Town Center
DRAINAGE
PROJECTS
Santee Lakes Recreation Reserve
FACILITY
PROJECTS
Future Santee Community Center
PARKS
PROJECTS
Weston Park
OTHER
Enterprise Resource Planning
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CIRCULATION
56%
DRAINAGE 8%
FACILITIES 24%
PARKS 9%
OTHER 3%
CAPITAL IMPROVEMENT PROGRAM BY PROJECT TYPE
GENERAL FUND 7%
DEVELOPMENT
IMPACT FEES 35%
GRANTS 10%
TRANSNET 6%
GAS TAX 6%
DEVELOPER
CONTRIBUTIONS
29%
OTHER 7%
CAPITAL IMPROVEMENT PROGRAM BY REVENUE SOURCE
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Capital Improvement Program - Summary of Projects by Project Type Fiscal Years 2024 - 2028
Pg. Lead Prior Proposed Proposed Projected Projected Projected Total No. Dept Project Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Project Cost
CIRCULATION PROJECTS
1 ENG ADA Pedestrian Ramp Improvements(2) $ - $ 1,080,000 $ 1,080,000 $ 1,080,000 $ 1,080,000 $ 1,080,000 $ 5,400,000 2 ENG Bridge Restorations Citywide(2) - 1,070,000 1,070,000 1,070,000 1,070,000 1,070,000 5,350,000 3 ENG Concrete Repair/Replacement Program(2) - 220,000 220,000 220,000 220,000 220,000 1,100,000 4 ENG Cottonwood Ave River Crossing(2) - - - - - 20,786,000 20,786,000 5 ENG Cottonwood Ave Widening & Sidewalks(2) - - - 300,000 7,225,000 4,605,000 12,130,000 6 ENG Cuyamaca Right Turn Lanes at Mission Gorge 546,500 1,210,000 - - - - 1,756,500 7 ENG Gateway Signage(2) - - 50,000 200,000 - - 250,000 8 ENG Graves Avenue Street Improvements - - 300,000 1,695,000 3,180,000 2,369,000 7,544,000 9 ENG Magnolia Avenue Widening(2) - - - - - 4,786,000 4,786,000 10 ENG Mast Blvd and West Hills Pkwy Intersection 225,000 1,500,000 - - - - 1,725,000 11 ENG Median Modification - Mission Gorge at Market Place - 377,500 - - - - 377,500 12 CSD Median/Streetscape Improvements Citywide(1) - - - 100,000 1,000,000 - 1,100,000 13 CSD Median Upgrade at Mission Gorge Road West(1) - - - - - 1,392,000 1,392,000 14 ENG Olive Lane Improvements(1) - - - - 623,000 2,227,000 2,850,000 15 ENG Pavement Condition Report - - - 85,000 - - 85,000 16 ENG Pavement Repair and Rehabilitation Citywide(2) 40,000 1,696,000 2,392,000 2,464,000 2,538,000 2,614,000 11,744,000 17 ENG Pavement Roadway Maintenance Citywide(2) 45,000 5,176,940 2,370,000 2,442,000 2,516,000 2,592,000 15,141,940 18 ENG Prospect Avenue and Mesa Road Improvements 281,000 811,200 - - - - 1,092,200 19 ENG Prospect Avenue Improvements - West(2) - - - 400,000 11,797,000 9,070,000 21,267,000 20 ENG Regional Arterial Management System - 7,400 7,400 7,400 7,400 7,400 37,000 21 ENG Safe Routes to School Improvements(1) - - - 180,000 240,000 - 420,000 22 ENG Sidewalk Program Citywide(1) - - - - - 26,333,100 26,333,100 23 ENG Smart Traffic Signals - 1,164,000 - - - - 1,164,000 24 ENG State Route 52 Improvements(2) 720,000 1,000,000 20,280,000 31,500,000 - - 53,500,000 25 ENG SR-67/Woodside Ave Interchange Improvements 818,230 - - 100,000 2,000,000 2,500,000 5,418,230 26 ENG Street Light Installation(1) - - - 500,000 - - 500,000 27 ENG Street Light LED Upgrades 38,000 1,136,000 - - - - 1,174,000 28 ENG Traffic Calming Manual(1) - - - 100,000 - - 100,000 29 ENG Traffic Signal & Communications Upgrades 1,054,800 1,109,000 1,150,000 846,500 - - 4,160,300 30 ENG Traffic Signal LED Replacement - 196,700 - - - - 196,700 31 ENG Traffic Signal Modification-Carlton Oaks/Weathersfield - - - - - 489,000 489,000 32 ENG Traffic Signal Modification - Mast/Carlton Hills - - - - 219,500 - 219,500 33 ENG Utility Undergrounding-Mission Gorge & Carlton Hills - 40,000 288,100 - - - 328,100 Subtotal Circulation Projects $ 3,768,530 $ 17,794,740 $ 29,207,500 $ 43,289,900 $ 33,715,900 $ 82,140,500 $ 209,917,070 (1) This project is unfunded at this time. See specific project page for more detail. (2) This project is partially unfunded at this time. See specific project page for more detail. i
Capital Improvement Program - Summary of Projects by Project Type Fiscal Years 2024 - 2028
Pg. Lead Prior Proposed Proposed Projected Projected Projected Total No. Dept Project Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Project Cost
DRAINAGE PROJECTS
37 ENG CMP Storm Drain Replacement Program(2) $ - $ 2,195,000 $ 2,366,000 $ 2,437,000 $ 2,510,000 $ 2,330,000 $ 11,838,000 38 ENG Mission Gorge Rd Drainage Improvements East(1) - - - 781,000 3,000,000 3,767,000 7,548,000 39 ENG Mission Gorge Rd Drainage Improvements West(1) - - - 433,000 2,000,000 1,890,000 4,323,000 40 ENG SD River Bacteria Reduction - Investigative Order - 37,500 37,500 37,500 37,500 37,500 187,500 41 ENG SD River Bacteria Reduction - TMDL - 87,000 87,000 121,000 121,000 121,000 537,000 42 ENG Shadow Hill/Woodside Drainage Improvements(1) - - - - 1,322,000 1,783,000 3,105,000 43 ENG Storm Drain Trash Diversion 357,737 332,000 170,000 170,000 170,000 - 1,199,737 Subtotal Drainage Projects $ 357,737 $ 2,651,500 $ 2,660,500 $ 3,979,500 $ 9,160,500 $ 9,928,500 $ 28,738,237
FACILITY PROJECTS
47 ENG City Hall Improvements $ - $ 565,000 $ 104,000 $ - $ - $ - $ 669,000 48 IT City Hall Network Wiring Upgrade - 90,000 - - - - 90,000 49 ENG Community Center 1,140,000 290,000 100,000 19,470,000 - - 21,000,000 50 ENG Electric Vehicle Charging Stations(2) - 50,000 144,000 225,000 452,000 73,000 944,000 51 FIRE Fire Phase 1A - New Fire Station Operations Center(2) - 700,000 - 14,700,000 - - 15,400,000 52 FIRE Fire Phase 1B - Fleet Maintenance Facility(2) 400,000 - 5,200,000 - - 5,600,000 53 FIRE Fire Phase 2A - Fire Station 4 Replacement(1) - - 1,200,000 17,050,000 - 18,250,000 54 FIRE Fire Phase 2B - Emergency Operations Center(1) - - - 500,000 3,000,000 - 3,500,000 55 FIRE Fire Phase 3 - New Fire Station Northern Santee(1) - - - - 500,000 3,000,000 3,500,000 56 CSD Lighting Upgrades Citywide(1) - - - 600,000 - - 600,000 57 ENG Operations Center Upgrades 15,000 870,000 - - - - 885,000 58 ENG Parking Lot Resurfacing - - - 225,000 100,000 100,000 425,000 59 ENG Santee Library(1) - - - - - 20,250,000 20,250,000 $ 1,155,000 $ 2,965,000 $ 348,000 $ 42,120,000 $ 21,102,000 $ 23,423,000 $ 91,113,000 Subtotal Facility Projects
(1) This project is unfunded at this time. See specific project page for more detail. (2) This project is partially unfunded at this time. See specific project page for more detail. ii
Capital Improvement Program - Summary of Projects by Project Type Fiscal Years 2024 - 2028
Pg. Lead Prior Proposed Proposed Projected Projected Projected Total No. Dept Project Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Project Cost
PARK PROJECTS
63 CSD Big Rock Park Restroom Improvements $ - $ - $ - $ - $ - $ 777,000 $ 777,000 64 CSD Big Rock Park Trail Head Enhancements(1) - - - 1,713,400 - - 1,713,400 65 CSD General Park Improvements - 20,000 20,000 20,000 20,000 20,000 100,000 66 CSD Skate Park at Town Center Community Park(1) - - - 1,000,000 - - 1,000,000 67 CSD Sports Field & Court Improvements - 20,000 20,000 20,000 20,000 20,000 100,000 68 CSD TCCP Artificial Turf Replacement(1) - - - 1,100,000 - - 1,100,000 69 CSD Trails - Mast Blvd to Walker Preserve - - - - 2,500,000 - 2,500,000 70 ENG Trails - SD River at Carlton Oaks(1) - - - 2,500,000 8,000,000 - 10,500,000 71 ENG Trails - SD River North Side Cuyamaca to Cottonwood(2) - - - 1,127,000 6,000,000 4,418,000 11,545,000 72 CSD Trails - SD River South Side Cuyamaca to Magnolia - - - - 412,000 3,563,000 3,975,000 $ - $ 40,000 $ 40,000 $ 7,480,400 $ 16,952,000 $ 8,798,000 $ 33,310,400 Subtotal Park Projects
OTHER PROJECTS
75 ENG Broadband Infrastructure Improvements $ 30,000 $ 1,202,000 $ - $ - $ - $ - $ 1,232,000 76 ENG Clock Tower Video Display Upgrade 8,000 152,000 - - - - 160,000 77 IT Council Chamber Audio/Visual Replacement Program - - - 90,000 90,000 90,000 270,000 78 FIN Financial Management System Upgrade - - 100,000 900,000 - - 1,000,000 79 ENG Permitting and Land Management System 554,070 165,600 - - - - 719,670 80 FIRE San Diego River Fire Hazard Mitigation Plan - 530,430 3,546,570 3,546,570 - - 7,623,570 81 CM Website Update - 100,000 - - - - 100,000
$ 592,070 $ 2,150,030 $ 3,646,570 $ 4,536,570 $ 90,000 $ 90,000 $ 11,105,240 Subtotal Other Projects
Total Capital Improvement Program Fiscal Years 2024-2028 $ 25,601,270 $ 35,902,570 $ 101,406,370 $ 81,020,400 $ 124,380,000 $ 368,310,610 (1) This project is unfunded at this time. See specific project page for more detail. (2) This project is partially unfunded at this time. See specific project page for more detail. iii
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Capital Improvement Program - Summary of Projects by Revenue Source Fiscal Years 2024-28
Total 5-Year
REVENUE SOURCE Prior Available Proposed Proposed Projected Projected Projected Revenue & & Project Expenditures Expenditures Balance FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Expenditures
AMERICAN RESCUE PLAN ACT
Prior Year Balance 4,180,595 4,180,595 894,198 450,878 7,558 7,558 Revenues - - 4,180,595
ENG Broadband Infrastructure Improvements 30,000 1,039,000 - - - - 1,039,000 ENG CMP Storm Drain Replacement Program(2) 917,304 - - - - 917,304 ENG Community Center 156,595 -
ENG Pavement Roadway Maintenance Citywide 1,000,000 - - - - 1,000,000 ENG Permitting and Land Management System 100,000 - -
FIRE San Diego River Hazard Mitigation 66,300 443,320 443,320 - - 952,940 ENG Storm Drain Trash Diversion 357,737 263,793 - - - - 263,793 Total Expenditures 3,286,397 443,320 443,320 - - 4,173,037 Balance 894,198 450,878 7,558 7,558 7,558 7,558
CDBG
Prior Year Balance - - - - - -
Revenues 182,000 182,000 182,000 182,000 182,000 910,000 ENG ADA Pedestrian Ramp Improvements 182,000 182,000 182,000 182,000 182,000 910,000 - -
Total Expenditures 182,000 182,000 182,000 182,000 182,000 910,000 Balance - - - - - -
COMMUNITY FUNDING GRANT
Prior Year Balance - - - - - -
Revenues - 2,500,000 - - - 2,500,000
ENG State Route 52 Improvements - 2,500,000 - - - 2,500,000 Total Expenditures - 2,500,000 - - - 2,500,000
Balance - - - - - -
v
Capital Improvement Program - Summary of Projects by Revenue Source Fiscal Years 2024-28
Total 5-Year
REVENUE SOURCE Prior Available Proposed Proposed Projected Projected Projected Revenue & & Project Expenditures Expenditures Balance FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Expenditures
DEVELOPER CONTRIBUTIONS
Prior Year Balance 1,170,582 1,170,582 - - - -
Revenues 1,485,822 4,280,000 576,000 9,286,000 19,468,000 36,266,404 ENG Cottonwood Avenue River Crossing - - - - 8,786,000 8,786,000 ENG Cottonwood Ave Widening & Sidewalks - - - 1,000,000 2,020,000 3,020,000 ENG Cuyamaca Right Turn Lanes at Mission Gorge 137,421 90,220 - - - - 90,220 ENG Graves Avenue Street Improvements - - - 1,000,000 601,000 1,601,000 ENG Magnolia Ave Widening - - - - 4,498,000 4,498,000
ENG Mast Blvd and West Hills Pkwy Intersection 225,000 1,500,000 - - - - 1,500,000 ENG Prospect Ave Improvements - West - - 16,000 - - 16,000 ENG Smart Traffic Signals 66,184 - - - - 66,184
ENG State Route 52 Improvements 720,000 1,000,000 4,280,000 - - - 5,280,000 CSD Trails--Mast Blvd to Walker Preserve - - - 2,500,000 - 2,500,000 ENG Trails-SD River North Side Cuyamaca to Cottonwood - - 560,000 4,374,000 - 4,934,000 CSD Trails-SD River South Side Cuyamaca to Magnolia - - - 412,000 3,563,000 3,975,000 Total Expenditures 2,656,404 4,280,000 576,000 9,286,000 19,468,000 36,266,404 Balance - - - - - -
DRAINAGE FEES
Prior Year Balance 993,736 993,736 148,980 100,994 100,994 100,994 Revenues 432,940 690,300 1,736,350 1,388,080 2,160,130 7,401,536 ENG CMP Storm Drain Replacement Program - 1,277,696 738,286 1,736,350 1,388,080 2,160,130 7,300,542 Total Expenditures 1,277,696 738,286 1,736,350 1,388,080 2,160,130 7,300,542 Balance 148,980 100,994 100,994 100,994 100,994 100,994
GAS TAX
Prior Year Balance - - - - - -
Revenues 196,700 196,700
ENG Traffic Signal LED Replacement - 196,700 196,700
Total Expenditures 196,700 - - - - 196,700
Balance - - - - - -
vi
Capital Improvement Program - Summary of Projects by Revenue Source Fiscal Years 2024-28
Total 5-Year
REVENUE SOURCE Prior Available Proposed Proposed Projected Projected Projected Revenue & & Project Expenditures Expenditures Balance FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Expenditures
GAS TAX-RMRA
Prior Year Balance 453,300 453,300 542,350 303,570 593,290 912,010 Revenues 1,395,050 1,423,000 1,451,500 1,480,500 1,510,100 7,713,450 ENG Bridge Restorations Citywide - 50,000 50,000 50,000 50,000 50,000 250,000 ENG Concrete Repair/Replacement Program - 70,000 70,000 70,000 70,000 70,000 350,000 ENG Pavement Repair and Rehabilitation Citywide - - 521,000 521,000 521,000 521,000 2,084,000 ENG Pavement Roadway Maintenance Citywide - 1,186,000 1,020,780 520,780 520,780 520,780 3,769,120 Total Expenditures 1,306,000 1,661,780 1,161,780 1,161,780 1,161,780 6,453,120 Balance 542,350 303,570 593,290 912,010 1,260,330 1,260,330
GENERAL FUND - - -
Prior Year Balance 5,530,000 5,530,000 180,753 (367,747) (1,821,247) (2,249,747) Revenues - 5,530,000
ENG City Hall Improvements - 565,000 104,000 - - - 669,000 IT City Hall Network Wiring Upgrade - 90,000 - - - - 90,000 ENG Electric Vehicle Charging Stations - 50,000 - - - - 50,000 FIN Financial Management System Upgrade - 100,000 900,000 - - 1,000,000 FIRE Fire Phase 1A - New Fire Station Ops Center 700,000 - - - - 700,000 FIRE Fire Phase 1B - Fleet Maintenance Facility - 400,000 - - - - 400,000 ENG Gateway Signage - - 50,000 - - - 50,000
ENG Operations Center Upgrades 15,000 870,000 - - - - 870,000 ENG Parking Lot Resurfacing - - - 225,000 100,000 100,000 425,000 ENG Pavement Repair and Rehabilitation Citywide - 450,000 - - - - 450,000 ENG Pavement Roadway Maintenance Citywide 1,765,940 - - - - 1,765,940 ENG Permitting and Land Management System 294,070 165,600 - - - - 165,600 ENG SD River Bacteria Reduction - Investigative Order - 37,500 37,500 37,500 37,500 37,500 187,500 ENG SD River Bacteria Reduction - TMDL - 87,000 87,000 121,000 121,000 121,000 537,000 ENG Storm Drain Trash Diversion - 68,207 170,000 170,000 170,000 - 578,207 CSD Website Update - 100,000 - - - - 100,000
Total Expenditures 5,349,247 548,500 1,453,500 428,500 258,500 8,038,247 Balance 180,753 (367,747) (1,821,247) (2,249,747) (2,508,247) (2,508,247) vii
Capital Improvement Program - Summary of Projects by Revenue Source Fiscal Years 2024-28
Total 5-Year
REVENUE SOURCE Prior Available Proposed Proposed Projected Projected Projected Revenue & & Project Expenditures Expenditures Balance FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Expenditures
PARK-IN-LIEU FEES
Prior Year Balance 2,786,939 2,786,939 3,300,129 4,166,319 1,721,399 5,571,849 Revenues 553,190 906,190 2,665,080 3,890,450 4,235,290 15,037,139 CSD Big Rock Park Restroom Improvements - - - - - 388,500 388,500 CSD Community Center 778,000 - - 5,070,000 - - 5,070,000 CSD General Park Improvements - 20,000 20,000 20,000 20,000 20,000 100,000 CSD Sports Field & Court Improvements - 20,000 20,000 20,000 20,000 20,000 100,000 Total Expenditures 40,000 40,000 5,110,000 40,000 428,500 5,658,500 Balance 3,300,129 4,166,319 1,721,399 5,571,849 9,378,639 9,378,639
PEG FEES
Prior Year Balance (200,800) (200,800) (208,800) (65,800) (14,300) 36,200 Revenues 144,000 143,000 141,500 140,500 140,000 508,200 ENG Clock Tower Video Display Upgrade 8,000 152,000 152,000 IT Council Chamber A/V Replacement Program - 90,000 90,000 90,000 270,000 Total Expenditures 152,000 - 90,000 90,000 90,000 422,000 Balance (208,800) (65,800) (14,300) 36,200 86,200 86,200
PUBLIC FACILITIES FEES
Prior Year Balance 6,944,470 6,944,470 7,141,810 7,791,120 90,000 3,295,420 Revenues 487,340 749,310 2,198,880 3,205,420 4,023,020 17,608,440 CSD Big Rock Park Restroom Improvements - - - - - 388,500 388,500 CSD Community Center 205,405 290,000 100,000 9,900,000 - - 10,290,000 Total Expenditures 290,000 100,000 9,900,000 - 388,500 10,678,500 Balance 7,141,810 7,791,120 90,000 3,295,420 6,929,940 6,929,940
ROADWAY LIGHTING DISTRICT
Prior Year Balance - - - - - -
Revenues 1,136,000 - - - - 1,136,000
ENG Street Light LED Upgrade 38,000 1,136,000 - - - - 1,136,000 Total Expenditures 1,136,000 - - - - 1,136,000
Balance - - - - - -
viii
Capital Improvement Program - Summary of Projects by Revenue Source Fiscal Years 2024-28
Total 5-Year
REVENUE SOURCE Prior Available Proposed Proposed Projected Projected Projected Revenue & & Project Expenditures Expenditures Balance FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Expenditures
RTCIP FEE
(Regional Transportation Congestion Improvement Program) Prior Year Balance 2,468,160 2,468,160 1,514,404 633,764 1,361,064 2,583,184 Revenues 355,060 269,360 827,300 1,222,120 1,650,210 6,792,210 ENG Broadband Infrastructure Improvements 163,000 - - - - 163,000 ENG Smart Traffic Signals - 1,097,816 - - - - 1,097,816 ENG SR-67/Woodside Ave Interchange Improvements 818,230 - 100,000 - 1,300,000 1,400,000 ENG Traffic Signal and Communication Upgrades 215,400 48,000 1,150,000 - - - 1,198,000 Total Expenditures 1,308,816 1,150,000 100,000 - 1,300,000 3,858,816 Balance 1,514,404 633,764 1,361,064 2,583,184 2,933,394 2,933,394 SANDAG
Prior Year Balance - - - - - -
Revenues - 6,000,000 - 6,000,000
ENG State Route 52 Improvements - - 6,000,000 - - - 6,000,000 Total Expenditures - 6,000,000 - - - 6,000,000
Balance - - - - - - -
SANDAG Active Transportation Grant
Prior Year Balance 142,024 142,024 - - - - 142,024
Revenues - - - - -
ENG Prospect Ave/Mesa Road Improvements 164,975 142,024 - - - - 142,024 Total Expenditures 142,024 - - - - 142,024
Balance - - - - - -
State of California Appropriation
Prior Year Balance - 4,500,000 4,500,000 - -
Revenues 4,500,000 - - - - 4,500,000
ENG Community Center - 4,500,000 - - 4,500,000
Total Expenditures - - 4,500,000 - - 4,500,000
Balance 4,500,000 4,500,000 - - - -
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Capital Improvement Program - Summary of Projects by Revenue Source Fiscal Years 2024-28
Total 5-Year
REVENUE SOURCE Prior Available Proposed Proposed Projected Projected Projected Revenue & & Project Expenditures Expenditures Balance FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Expenditures SB2 Recording Fee - Affordable Housing and Jobs Act
Prior Year Balance - - - - - -
Revenues - - - - -
ENG Permitting and Land Management System 160,000 - - - - - - Total Expenditures - - - - - -
Balance - - - - - -
SDG&E Rule 20A -
Prior Year Balance - - - - - -
Revenues 288,100 - - - 288,100
ENG Utility Undergrounding at MG and Carlton Hills - - 288,100 - - - 288,100 Total Expenditures - 288,100 - - - 288,100
Balance - - - - - -
TRAFFIC MITIGATION FEES
Prior Year Balance 3,153,260 3,153,260 978,844 2,717,924 2,158,134 781,214 Revenues 888,040 2,039,080 1,481,710 2,803,080 5,465,820 15,830,990 ENG Cuyamaca Right Turn Lanes at Mission Gorge 409,079 1,119,780 - - - - 1,119,780 ENG Graves Avenue Street Improvements - - 300,000 1,695,000 2,180,000 1,768,000 5,943,000 ENG Median Mod - Mission Gorge at Market Place 377,500 - - - - 377,500 ENG Prospect Ave/Mesa Road Improvements 116,025 669,176 - - - - 669,176 ENG SR-67/Woodside Ave Interchange Imp - - - 2,000,000 1,200,000 3,200,000 ENG Traffic Signal and Communications Upgrades 896,000 346,500 1,242,500 Total Expenditures 3,062,456 300,000 2,041,500 4,180,000 2,968,000 12,551,956 Balance 978,844 2,717,924 2,158,134 781,214 3,279,034 3,279,034
TRAFFIC SIGNAL FEES
Prior Year Balance 151,800 151,800 108,090 416,190 97,570 249,700 Revenues 121,290 308,100 181,380 371,630 783,960 1,918,160 ENG Traffic Signal and Communication Upgrades 816,300 165,000 - 500,000 - - 665,000 ENG Traffic Signal Mod - Carlton Oaks at Wethersfield - - - - 489,000 489,000 ENG Traffic Signal Mod - Mast Blvd at Carlton Hills - - - 219,500 - 219,500 Total Expenditures 165,000 - 500,000 219,500 489,000 1,373,500 Balance 108,090 416,190 97,570 249,700 544,660 544,660
x
Capital Improvement Program - Summary of Projects by Revenue Source Fiscal Years 2024-28
Total 5-Year
REVENUE SOURCE Prior Available Proposed Proposed Projected Projected Projected Revenue & & Project Expenditures Expenditures Balance FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Expenditures
TRANSNET / PROP A
Prior Year Balance 1,570,804 1,570,804 252,404 480,004 628,604 861,204 Revenues 1,962,227 2,024,933 2,087,143 2,146,015 2,201,768 11,992,890 Debt Service (802,227) (803,933) (809,143) (818,015) (828,768) (4,062,086) ENG Pavement Condition Report - - - 85,000 - - 85,000
ENG Pavement Repair and Rehabilitation Citywide 40,000 1,246,000 640,000 673,000 707,000 740,000 4,006,000 ENG Pavement Roadway Maintenance Citywide 45,000 1,225,000 346,000 364,000 381,000 396,000 2,712,000 ENG Regional Arterial Management System 7,400 7,400 7,400 7,400 7,400 37,000 Total Expenditures 2,478,400 993,400 1,129,400 1,095,400 1,143,400 6,840,000 Balance 252,404 480,004 628,604 861,204 1,090,804 1,090,804
TRANSPORTATION INFRASTRUCTURE
pre-IMPACT FEES (from County)
Prior Year Balance 15,080 15,080 15,080 15,080 15,080 15,080 Revenues - - - - - 15,080
ENG Traffic Signal and Communications Upgrades 23,100 - - - - - - Total Expenditures - - - - - -
Balance 15,080 15,080 15,080 15,080 15,080 15,080
UTILITY UNDERGROUNDING
Prior Year Balance 214,210 214,210 174,210 174,210 174,210 174,210 Revenues - - - - - 214,210
ENG Utility Undergrounding at MG and Carlton Hills - 40,000 - - - - 40,000 Total Expenditures 40,000 - - - - 40,000
Balance 174,210 174,210 174,210 174,210 174,210 174,210 xi
Capital Improvement Program - Summary of Projects by Revenue Source Fiscal Years 2024-28
Total 5-Year
REVENUE SOURCE Prior Available Proposed Proposed Projected Projected Projected Revenue & & Project Expenditures Expenditures Balance FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Expenditures
UNFUNDED
UNFUNDED - HIGH PRIORITY
ENG ADA Pedestrian Ramp Improvements 898,000 898,000 898,000 898,000 898,000 4,490,000 ENG Bridge Restorations Citywide 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 5,100,000 ENG CMP Storm Drain Replacement Program - - 1,627,714 700,650 1,121,920 169,870 3,620,154 ENG Concrete Repair/Replacement Program, - 150,000 150,000 150,000 150,000 150,000 750,000 FIRE Fire Phase 1A - New Fire Station Ops Center - - 14,700,000 - - 14,700,000 FIRE Fire Phase 1B - Fleet Maintenance Facility - - - 5,200,000 - - 5,200,000 FIRE Fire Phase 2A - Fire Station 4 Replacement - - 1,200,000 17,050,000 - 18,250,000 ENG Pavement Repair and Rehab-Citywide - - 1,231,000 1,270,000 1,310,000 1,353,000 5,164,000 ENG Pavement Roadway Maintenance Citywide - - 1,003,220 1,557,220 1,614,220 1,675,220 5,849,880 Sub-Total Unfunded High-Priority 2,068,000 5,929,934 26,695,870 23,164,140 5,266,090 63,124,034
UNFUNDED - INTERMEDIATE PRIORITY
ENG Cottonwood Ave Widening & Sidewalks - - - 300,000 6,225,000 2,585,000 9,110,000 FIRE Fire Phase 2B - Emergency Operations Center - - - 500,000 3,000,000 - 3,500,000 FIRE Fire Phase 3 - New Fire Station Northern Santee - - - - 500,000 3,000,000 3,500,000 ENG Gateway Signage - - - 200,000 - - 200,000
ENG Lighting Upgrades Citywide - - - 600,000 - - 600,000 ENG Mission Gorge Rd Drainage Improve East - - - 781,000 3,000,000 3,767,000 7,548,000 ENG Mission Gorge Rd Drainage Improve West - - - 433,000 2,000,000 1,890,000 4,323,000 ENG Prospect Avenue Improvements - West - - - 384,000 11,797,000 9,070,000 21,251,000 Sub-Total Unfunded Intermediate -Priority - - 3,198,000 26,522,000 20,312,000 50,032,000
UNFUNDED - LONGER-TERM PRIORITY
ENG Cottonwood Avenue River Crossing - - - - 12,000,000 12,000,000 ENG Magnolia Ave Widening - - - - - 288,000 288,000
CSD Median Upgrade at Mission Gorge Road West - - - - - 1,392,000 1,392,000 ENG Median/Streetscape Improvements Citywide - - - 100,000 1,000,000 - 1,100,000 ENG Olive Lane Improvements - - - - 623,000 2,227,000 2,850,000 ENG Santee Library - - - - 20,250,000 20,250,000
ENG Shadow Hill/Woodside Drainage Improvement - - - - 1,322,000 1,783,000 3,105,000 Sub-Total Unfunded Longer-Term Priority - - 100,000 2,945,000 37,940,000 40,985,000 xii
Capital Improvement Program - Summary of Projects by Revenue Source Fiscal Years 2024-28
Total 5-Year
REVENUE SOURCE Prior Available Proposed Proposed Projected Projected Projected Revenue & & Project Expenditures Expenditures Balance FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Expenditures
UNFUNDED - SEEKING GRANT FUNDS
CSD Big Rock Park Trailhead Enhancements - - 1,713,400 - - 1,713,400 ENG Bridge Restorations Citywide - - - - - - -
ENG Electric Vehicle Charging Stations - - 144,000 225,000 452,000 73,000 894,000 ENG Safe Routes to School Improvements - - - 180,000 240,000 - 420,000 CSD San Diego River Fire Hazard Mitigation Plan - 464,130 3,103,250 3,103,250 - - 6,670,630 ENG Sidewalk Installation at Mission Gorge Road - - - - - - - ENG Sidewalk Program Citywide - - - - - 26,333,100 26,333,100 CSD Skate Park at Town Center Community Park - - - 1,000,000 - - 1,000,000 CSD SportsPlex Playground Improvements - - - - - - -
ENG State Route 52 Improvements - - 7,500,000 31,500,000 - - 39,000,000 ENG Street Light Installation - - - 500,000 - - 500,000 CSD TCCP-Artificial Turf Replacement - - 1,100,000 - - 1,100,000 ENG Traffic Calming Manual - - 100,000 - - 100,000
ENG Trails-SD River at Carlton Oaks - - 2,500,000 8,000,000 - 10,500,000 ENG Trails - SD River North Side Cuyamaca to Cottonwood - - 567,000 1,626,000 4,418,000 6,611,000 CSD Trails-SD River North Side Cuyamaca to Magnolia - - - - - - - Sub-Total Unfunded-Seeking Grant Funds 464,130 10,747,250 42,488,650 10,318,000 30,824,100 94,842,130 Total Unfunded Projects 2,532,130 16,677,184 72,482,520 62,949,140 94,342,190 248,983,164 TOTAL 5-YEAR
CAPITAL IMPROVEMENT PROGRAM $ 25,601,270 $ 35,902,570 $ 101,406,370 $ 81,020,400 $ 124,380,000 $ 368,310,610 TOTAL FUNDED PROGECTS $ 23,069,140 $ 19,225,386 $ 28,923,850 $ 18,071,260 $ 30,037,810 $ 119,327,446 (excludes unfunded projects)
xiii
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SUMMARY OF PROJECTS BY:
PROJECT TYPE
REVENUE SOURCE
FINANCIAL
SUMMARIES
CIRCULATION
PROJECTS
Santee Town Center
DRAINAGE
PROJECTS
Santee Lakes Recreation Reserve
FACILITY
PROJECTS
Future Santee Community Center
PARKS
PROJECTS
Weston Park
OTHER
Enterprise Resource Planning
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ADA Pedestrian Ramp Improvements
Circulation Project
Description: This project will install concrete pedestrian ramps that meet current Americans with Disabilities Act (ADA) standards throughout the City at locations where they are missing or where they are non-compliant to current standards.
Justification: Providing missing pedestrian ramps and replacing existing non-compliant pedestrian ramps improves pedestrian and disabled access to City sidewalks, walkways and other City facilities in compliance with the Americans with Disabilities Act.
Operating Impact: Minimal cost to maintain improvements in the future.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 400,000 Construction - 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Total $ - $ 1,080,000 $ 1,080,000 $ 1,080,000 $ 1,080,000 $ 1,080,000 $ 5,400,000 Source of Funds:*
CDBG** $ - $ 182,000 $ 182,000 $ 182,000 $ 182,000 $ 182,000 $ 910,000 Unfunded - 898,000 898,000 898,000 898,000 898,000 4,490,000 Total $ - $ 1,080,000 $ 1,080,000 $ 1,080,000 $ 1,080,000 $ 1,080,000 $ 5,400,000 * Annually appropriated program. Prior year expenditures on completed projects are therefore not presented. ** CDBG qualifying locations for ADA pedestrian ramp installations and retrofits. 1 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Project Location: Citywide
Bridge Restorations Citywide
Circulation Project
Description: This project will provide maintenance and repairs to the bridges on Cuyamaca Street, Olive Lane, Carlton Hills Boulevard, Carlton Oaks Drive, Magnolia Avenue, Mast Boulevard, Mission Gorge Road, and Prospect Avenue. This includes bridge deck patching, joint seal replacement, bridge deck sealing and bridge deck concrete overlays.
Justification: Preventative maintenance will offset higher maintenance costs in the future and extend the service life of high-cost public infrastructure.
Operating Impact: None.
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 175,000 Construction - 1,035,000 1,035,000 1,035,000 1,035,000 1,035,000 5,175,000 Total $ - $ 1,070,000 $ 1,070,000 $ 1,070,000 $ 1,070,000 $ 1,070,000 $ 5,350,000 Source of Funds:*
Gas Tax RMRA $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000 Unfunded** - 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 5,100,000 Total $ - $ 1,070,000 $ 1,070,000 $ 1,070,000 $ 1,070,000 $ 1,070,000 $ 5,350,000 * Annually appropriated program. Prior year expenditures on completed projects are therefore not presented. ** Seeking Grant Funds
2 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Concrete Repair/Replacement Program
Circulation Project
Description: This project will repair or replace damaged concrete curbs, gutters, sidewalks, driveways pedestrian ramps and concrete drainage structures throughout the City that are in need of repair. As part of this program, pedestrian ramps will also be installed where they are missing or not compliant with current Americans with Disabilities Act (ADA) standards, pending available funds.
Justification: Repair to concrete facilities is essential for pedestrian access, drainage and safety.
Operating Impact: Replacement of damaged concrete reduces costs for temporary repairs.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 Construction - 195,000 195,000 195,000 195,000 195,000 975,000 Total $ - $ 220,000 $ 220,000 $ 220,000 $ 220,000 $ 220,000 $ 1,100,000 Source of Funds:*
Gas Tax RMRA $ - $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 350,000 Unfunded - 150,000 150,000 150,000 150,000 150,000 750,000 Total $ - $ 220,000 $ 220,000 $ 220,000 $ 220,000 $ 220,000 $ 1,100,000 * Annually appropriated program. Prior year expenditures on completed projects are therefore not presented. 3 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Cottonwood Avenue River Crossing
Circulation Project
Description: Completion of Cottonwood Avenue from Rochelle Avenue, north of the San Diego River to Riverview Parkway. This includes right-of-way, a low water crossing of the San Diego River, curb, gutter, sidewalks, and street widening and construction.
Justification: This project will complete the final river crossing of the San Diego River, consistent with the circulation element of the General Plan, by providing a necessary north-south transportation and pedestrian corridor.
Operating Impact: Increased street and landscape maintenance costs are anticipated with this project.
Project Location: Cottonwood Avenue from Rochelle Avenue to Riverview Parkway
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ 1,991,000 $ 1,991,000 Land Acquisition - - - - - 6,560,000 6,560,000
Construction - - - - - 12,235,000 12,235,000
Total $ - $ - $ - $ - $ - $ 20,786,000 $ 20,786,000
Source of Funds:
Developer Contribution $ - $ - $ - $ - $ - $ 8,786,000 $ 8,786,000 Unfunded - - - - - 12,000,000 12,000,000
Total $ - $ - $ - $ - $ - $ 20,786,000 $ 20,786,000
4 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Cottonwood Avenue Widening and Sidewalk Improvements
Circulation Project
Description: Perform widening and right-of-way acquisition as needed, install missing sections of curb, gutter and sidewalk on Cottonwood Avenue between Mission Gorge Road and Prospect Avenue. Also provide street lighting and relocate drainage inlets.
Justification: This project will provide better circulation between Prospect Avenue and Mission Gorge Road for pedestrian and vehicular traffic.
Operating Impact: Minor street and sidewalk maintenance costs are anticipated with this project.
Project Location: Cottonwood Avenue between Mission Gorge Road and Prospect Avenue
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 300,000 $ 605,000 $ - $ 905,000 Land Acquisition - - - - 5,120,000 - 5,120,000
Construction - - - - 1,500,000 4,605,000 6,105,000
Total $ - $ - $ - $ 300,000 $ 7,225,000 $ 4,605,000 $ 12,130,000 Source of Funds:
Developer Contribution $ - $ - $ - $ - $ 1,000,000 $ 2,020,000 $ 3,020,000 Unfunded - - - 300,000 6,225,000 2,585,000 9,110,000
Total $ - $ - $ - $ 300,000 $ 7,225,000 $ 4,605,000 $ 12,130,000 5 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Cuyamaca Street Right Turn Lanes at Mission Gorge Road
Circulation Project
Description: Acquire right-of-way and widen northbound Cuyamaca Street to provide a dedicated right turn lane onto Mission Gorge Road traveling eastbound.
Justification: The conditions of approval for the Fanita Ranch and Riverview Office Park projects require that these offsite improvements be constructed with fair share contributions from each development. Project costs in excess of each of the developments’ fair share contributions will be paid with impact fees.
Operating Impact: Minimal increase in street maintenance costs.
Project Location: Cuyamaca Street at Mission Gorge Road Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 294,520 $ 45,000 $ - $ - $ - $ - $ 339,520 Land Acquisition 251,980 - - - - - 251,980
Construction - 1,165,000 - - - - 1,165,000
Total $ 546,500 $ 1,210,000 $ - $ - $ - $ - $ 1,756,500 Source of Funds:
Developer Contribution $ 137,421 $ 90,220 $ - $ - $ - $ - $ 227,641 Traffic Mitigation Fees 409,079 1,119,780 - - - - 1,528,859 Total $ 546,500 $ 1,210,000 $ - $ - $ - $ - $ 1,756,500
CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
6 Gateway Signage
Circulation Project
Description: Design and construct City branded gateway signs at entrances along major roadways.
Installations will be completed at Cuyamaca Street, Mast Boulevard, Mission Gorge Road, and at Magnolia Avenue & Prospect Avenue near the SR-67 off-ramp. An additional gateway sign will be completed on Woodside Avenue as part of the Woodside Avenue/SR67 roundabout project. Additional signage to be constructed along Mission Gorge Road in accordance to the City’s Arts and Entertainment District with future development projects.
Justification: Gateway signage provides visual enhancements along roadway corridors. These aesthetic improvements will also correspond with the City’s brand and will help entice business ventures and residential housing demand in the City.
Operating Impact: Minimal cost for lighting and periodic maintenance.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ 50,000 $ - $ - $ - $ 50,000
Construction - - - 200,000 - - 200,000
Total $ - $ - $ 50,000 $ 200,000 $ - $ - $ 250,000
Source of Funds:
General Fund $ - $ - $ 50,000 $ - $ - $ - $ 50,000
Unfunded - - - 200,000 - - 200,000
Total $ - $ - $ 50,000 $ 200,000 $ - $ - $ 250,000
7 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Graves Avenue Street Improvements
Circulation Project
Description: Acquire right-of-way, install missing curb, gutter, sidewalks and drainage, and widen Graves Avenue to two-lane collector standards between Prospect Avenue and Pepper Drive.
Justification: The Circulation Element of the General Plan shows the need to make improvements to Graves Avenue. Curb, gutter and drainage facilities will be installed to control water runoff.
Sidewalks and bike lanes will be installed to improve pedestrian and cycling safety.
Operating Impact: Minimal increased street and sidewalk maintenance costs are anticipated with this project.
Project Location: Graves Avenue from Prospect Avenue
to Pepper Drive
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ 300,000 $ 595,000 $ - $ - $ 895,000 Land Acquisition - - - 1,100,000 1,380,000 - 2,480,000
Construction - - - - 1,800,000 2,369,000 4,169,000
Total $ - $ - $ 300,000 $ 1,695,000 $ 3,180,000 $ 2,369,000 $ 7,544,000 `
Source of Funds:
Traffic Mitigation Fees $ - $ - $ 300,000 $ 1,695,000 $ 2,180,000 $ 1,768,000 $ 5,943,000 Developer Contribution - - - - 1,000,000 601,000 1,601,000 Total $ - $ - $ 300,000 $ 1,695,000 $ 3,180,000 $ 2,369,000 $ 7,544,000 8 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Magnolia Avenue Widening
Circulation Project
Description: The project will widen the west side of Magnolia Avenue between the San Diego River and Park Avenue installing curb, gutter, sidewalks, street lighting, landscaping, bike lanes and upgrading drainage.
Justification: This project will complete much needed accessibility and bike lane improvements for safety on the southbound side of Magnolia Avenue.
Operating Impact: Minimal increase in landscape, street and sidewalk maintenance costs is anticipated.
Project Location: West side of Magnolia Avenue between
the San Diego River and Park Avenue
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ 748,000 $ 748,000 Land Acquisition - - - - - - -
Construction - - - - - 4,038,000 4,038,000
Total $ - $ - $ - $ - $ - $ 4,786,000 $ 4,786,000
Source of Funds:
Developer Contribution* $ - $ - $ - $ - $ - $ 4,498,000 $ 4,498,000 Unfunded - - - - - 288,000 288,000
Total $ - $ - $ - $ - $ - $ 4,786,000 $ 4,786,000
* County of San Diego
9 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Mast Boulevard and West Hills Parkway Intersection
Improvements
Circulation Project
Description: Widen and improve the intersection at Mast Boulevard and West Hills Parkway to improve traffic flow onto State Route 52.
Justification: Due to the anticipated expansion of Sycamore Landfill at the west end of Mast Boulevard at the State Route 52 on-ramp, the intersection needs to be widened prior to reaching a certain number of tickets by the landfill to accommodate the anticipated increase in traffic.
The landfill will provide funding for the widening, which will cost approximately $1.725 million as estimated by the landfill operator. The project will be constructed by the landfill operator with approval and oversight by the City of San Diego as this project is within City of San Diego limits.
Operating Impact: None.
Project Location: Intersection of Mast Boulevard and
West Hills Parkway at Highway 52
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 225,000 $ - $ - $ - $ - $ - $ 225,000 Construction - 1,500,000 - - - - 1,500,000
Total $ 225,000 $ 1,500,000 $ - $ - $ - $ - $ 1,725,000 Source of Funds:
Developer Contribution $ 225,000 $ 1,500,000 $ - $ - $ - $ - $ 1,725,000 Total $ 225,000 $ 1,500,000 $ - $ - $ - $ - $ 1,725,000 10 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Median Modification - Mission Gorge Road at Marketplace Circulation Project
Description: Modify the median on Mission Gorge Road to lengthen the westbound left turn pocket into the Marketplace retail center and reduce the eastbound left turn pocket length at the Post Office / Lowes intersection.
Justification: The existing westbound left turn pocket on Mission Gorge Road to turn into the Marketplace retail center is too short and the number of vehicles in the pocket frequently exceeds the pocket length and blocks the westbound traffic lanes. These modifications will provide for adequate length of the westbound turn pocket so as not to block the through lanes.
Operating Impact: None.
Project Location: Mission Gorge Road at Marketplace and Post Office Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 48,700 $ - $ - $ - $ - $ 48,700
Construction - 328,800 - - - - 328,800
Total $ - $ 377,500 $ - $ - $ - $ - $ 377,500
Source of Funds:
Traffic Mitigation Fees $ - $ 377,500 $ - $ - $ - $ - $ 377,500 Total $ - $ 377,500 $ - $ - $ - $ - $ 377,500
11 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Median/Streetscape Improvements Citywide
Circulation Project
Description: Design and construct new landscape improvements at all City gateways and major medians in need of aesthetic and irrigation improvements.
Justification: Currently some entrances to the City lack a formal gateway and existing gateways are starting to show signs of wear. In addition, medians along arterials and collector streets have landscaping and irrigation systems that are not drought tolerant.
Operating Impact: The median improvements may result in minimal increases to annual maintenance costs but may be offset with cost savings in water usage.
Project Location: Arterials and Main Collector Streets throughout the City Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 100,000 $ - $ - $ 100,000 Construction - - - - 1,000,000 - 1,000,000
Total $ - $ - $ - $ 100,000 $ 1,000,000 $ - $ 1,100,000 Source of Funds:
Unfunded $ - $ - $ - $ 100,000 $ 1,000,000 $ - $ 1,100,000 Total $ - $ - $ - $ 100,000 $ 1,000,000 $ - $ 1,100,000 12 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Median Upgrade at Mission Gorge Road West
Circulation Project
Description: This project will remove the water intensive and overgrown landscaping on the Mission Gorge Road median from Cuyamaca Street to the Post Office.
Justification: The current irrigation system is in need of repair and landscaping is not drought tolerant.
Operating Impact: It is anticipated that these improvements to City medians will result in minimal increases to annual maintenance costs but will be offset with cost savings in water usage.
Project Location: Mission Gorge Road between the Post Office and Cuyamaca Street
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ 144,000 $ 144,000 Construction - - - - - 1,248,000 1,248,000
Total $ - $ - $ - $ - $ - $ 1,392,000 $ 1,392,000
Source of Funds:
Unfunded $ - $ - $ - $ - $ - $ 1,392,000 $ 1,392,000
Total $ - $ - $ - $ - $ - $ 1,392,000 $ 1,392,000
13 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Olive Lane Improvements
Circulation Project
Description: Acquire right-of-way, install missing curb, gutter and sidewalks, and widen Olive Lane to an 84-foot wide two lane collector between Mission Gorge Road and Via Zapador.
Justification: Forecasted traffic volumes and the Circulation/Mobility Element of the General Plan show the need to widen Olive Lane. Curb, gutter and drainage facilities will be installed to control water runoff, and sidewalks and lighting will be installed to improve pedestrian safety.
Operating Impact: Minimal increase in street and sidewalk maintenance costs are anticipated.
Project Location: Olive Lane Road between Mission Gorge Road and Via Zapador
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ 373,000 $ - $ 373,000 Land Acquisition - - - - 250,000 551,000 801,000
Construction - - - - - 1,676,000 1,676,000
Total $ - $ - $ - $ - $ 623,000 $ 2,227,000 $ 2,850,000 Source of Funds:
Unfunded $ - $ - $ - $ - $ 623,000 $ 2,227,000 $ 2,850,000 Total $ - $ - $ - $ - $ 623,000 $ 2,227,000 $ 2,850,000 14 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Pavement Condition Report
Circulation Project
Description: The pavement condition report will be prepared by an assets management consultant to conduct a complete survey of all City streets, and propose repair and funding strategies to maintain current and future pavement conditions. This report will be prepared every five years.
Justification: The pavement condition report will provide a tool to predict future paving conditions based on current spending and pavement life expectancy. This is used by staff to recommend the most effective and efficient use of available funding when preparing repair schedules, strategies, alternatives and construction documents.
Operating Impact: None.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 85,000 $ - $ - $ 85,000
Construction - - - - - - -
Total $ - $ - $ - $ 85,000 $ - $ - $ 85,000
Source of Funds:
TransNet $ - $ - $ - $ 85,000 $ - $ - $ 85,000
Total $ - $ - $ - $ 85,000 $ - $ - $ 85,000
15 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Pavement Repair and Rehabilitation Citywide
Circulation Project
Description: This is an ongoing project developed through the use of the City’s Pavement Condition Report whereby streets are repaired and rehabilitated using a variety of pavement methods.
This project will focus on overlays and full reconstruction. Street repairs adjacent to pavement repairs are often conducted at the same time and include curbs, pedestrian ramps, cross gutters and drainage.
Justification: Routine maintenance and repair of the City’s asphalt pavement is required to maintain an average pavement condition index (PCI) of 70 for City streets and prevent the need for more costly reconstructions if roadways are not maintained at this minimum level.
Operating Impact: Minimal.
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 40,000 $ 37,000 $ 64,000 $ 66,000 $ 68,000 $ 70,000 $ 345,000 Construction - 1,659,000 2,328,000 2,398,000 2,470,000 2,544,000 11,399,000 - Total $ 40,000 $ 1,696,000 $ 2,392,000 $ 2,464,000 $ 2,538,000 $ 2,614,000 $ 11,744,000 Source of Funds:*
Gas Tax RMRA $ - $ - $ 521,000 $ 521,000 $ 521,000 $ 521,000 $ 2,084,000 General Fund - 450,000 - - - - 450,000
TransNet 40,000 1,246,000 640,000 673,000 707,000 740,000 4,046,000 Unfunded - - 1,231,000 1,270,000 1,310,000 1,353,000 5,164,000 Total $ 40,000 $ 1,696,000 $ 2,392,000 $ 2,464,000 $ 2,538,000 $ 2,614,000 $ 11,744,000 * Annually appropriated program. Prior year expenditures on completed projects are therefore not presented.
Project Location: Citywide
CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
16 Pavement Roadway Maintenance Citywide
Circulation Project
Description: This is an ongoing project developed through the use of the City’s Pavement Management Analysis whereby streets are repaired and rehabilitated using a variety of pavement methods. This project will focus on maintenance efforts such as slurry seals and cape seals.
Street repairs adjacent to pavement repairs are often conducted at the same time and include curbs, pedestrian ramps, cross gutters and drainage.
Justification: Routine maintenance and repair of the City’s asphalt pavement is required to maintain an average Pavement Condition Index (PCI) of 70 for City streets and prevent the need for more costly reconstructions if roadways are not maintained at this minimum level.
Operating Impact: Minimal.
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 45,000 $ 40,000 $ 42,000 $ 44,000 $ 46,000 $ 48,000 $ 265,000 Construction - 5,136,940 2,328,000 2,398,000 2,470,000 2,544,000 14,876,940 Total $ 45,000 $ 5,176,940 $ 2,370,000 $ 2,442,000 $ 2,516,000 $ 2,592,000 $ 15,141,940 Source of Funds:*
American Rescue Plan $ - $ 1,000,000 $ - $ - $ - $ - $ 1,000,000 Gas Tax RMRA - 1,186,000 1,020,780 520,780 520,780 520,780 3,769,120 General Fund - 1,765,940 - - - - 1,765,940
TransNet 45,000 1,225,000 346,000 364,000 381,000 396,000 2,757,000 Unfunded - - 1,003,220 1,557,220 1,614,220 1,675,220 5,849,880 Total $ 45,000 $ 5,176,940 $ 2,370,000 $ 2,442,000 $ 2,516,000 $ 2,592,000 $ 15,141,940 * Annually appropriated program. Prior year expenditures on completed projects are therefore not presented.
Project Location: Citywide
17 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Prospect Avenue and Mesa Road Intersection Improvements CIP 2020-01 • Circulation Project
Description: This project will modify the intersection at Prospect Avenue and Mesa Road by rebuilding the northeast, southeast, and southwest corners of the intersection. The modified intersection will realign the westbound approach, shorten the pedestrian crossing on the east leg, and improve overall safety.
Justification: The current intersection has a very long east crossing due to its unusual layout and encourages high speed turns. As a result, school age pedestrians are exposed to more traffic hazards than in a typical intersection. The size of the intersection also entices illegal parking and unsafe movement in the intersection. The project will improve visibility, reduce pedestrian crossing distance, and improve safety at the school crossing.
Operating Impact: Minimal increase in street and sidewalk maintenance costs are anticipated.
Prospect Avenue and Mesa Road Intersection Improvements Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 181,000 $ 5,000 $ - $ - $ - $ - $ 186,000 Construction 100,000 806,200 - - - - 906,200
Total $ 281,000 $ 811,200 $ - $ - $ - $ - $ 1,092,200
Source of Funds:
Traffic Mitigation Fees $ 116,025 $ 669,176 $ - $ - $ - $ - $ 785,201 SANDAG ATGP Grant 164,975 142,024 - - - - 306,999
Total $ 281,000 $ 811,200 $ - $ - $ - $ - $ 1,092,200
Project Location: Prospect Avenue and Mesa Road Intersection 18 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Prospect Avenue Improvements – West
Circulation Project
Description: Acquire right-of-way, design and construct street widening, and perform drainage and sidewalk improvements on Prospect Avenue from Fanita Drive to Mesa Road. These improvements will include lighting, sidewalk, curb and gutter, pedestrian ramps, and minor drainage improvements in order to provide a walkable path, with minimal impacts to residents.
Justification: This project will provide improved pedestrian and driver safety by widening the road to current standards.
Operating Impact: Minimal increase in street and sidewalk maintenance costs are anticipated.
Project Location: Prospect Avenue from Fanita Drive to Mesa Road Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 400,000 $ 772,000 $ - $ 1,172,000 Land Acquisition - - - - 11,025,000 - 11,025,000
Construction - - - - - 9,070,000 9,070,000
Total $ - $ - $ - $ 400,000 $ 11,797,000 $ 9,070,000 $ 21,267,000 Source of Funds:
Developer Contribution $ - $ - $ - $ 16,000 $ - $ - $ 16,000 Unfunded - - - 384,000 11,797,000 9,070,000 21,251,000
Total $ - $ - $ - $ 400,000 $ 11,797,000 $ 9,070,000 $ 21,267,000 19 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Regional Arterial Management System
Circulation Project
Description: This program, required and managed by SANDAG, provides the ability to coordinate traffic signal plan development with a common platform to build an integrated corridor management system. This includes software and hardware maintenance and communication infrastructure.
Justification: This system allows a regional management system to be implemented across jurisdictional boundaries for regional consistency.
Operating Impact: None.
Project Location: Traffic Signals Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 7,400 $ 7,400 $ 7,400 $ 7,400 $ 7,400 $ 37,000 Construction - - - - - - -
Total $ - $ 7,400 $ 7,400 $ 7,400 $ 7,400 $ 7,400 $ 37,000 Source of Funds:
TransNet $ - $ 7,400 $ 7,400 $ 7,400 $ 7,400 $ 7,400 $ 37,000 Total $ - $ 7,400 $ 7,400 $ 7,400 $ 7,400 $ 7,400 $ 37,000 * Annually appropriated program. Prior year expenditures on completed projects are therefore not presented. 20 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Safe Route to School Improvements
Circulation Project
Description: This project will implement improvements identified by the Citywide Safe Route to School Plan, such as sidewalks, curb and gutter, pedestrian ramps, crosswalks, signage and other improvements to provide safer walkable paths.
Justification: This project is needed to improve safety around schools throughout the City.
Operating Impact: None.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 30,000 $ 40,000 $ - $ 70,000 Construction - - - 150,000 200,000 - 350,000
Total $ - $ - $ - $ 180,000 $ 240,000 $ - $ 420,000
Source of Funds:
Unfunded* $ - $ - $ - $ 180,000 $ 240,000 $ - $ 420,000 Total $ - $ - $ - $ 180,000 $ 240,000 $ - $ 420,000
* Seeking Grant Funds
21 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Sidewalk Program Citywide
Circulation Project
Description: Install missing segments of sidewalks and driveways on City streets consistent with the Active Santee Plan. This includes the relocation of minor utilities and minor private improvements removals.
Justification: This project will provide missing sidewalks in locations to improve pedestrian and disabled access.
Operating Impact: Minimal cost to maintain improvements in the future.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ 2,313,920 $ 2,313,920 Construction - - - - - 24,019,180 24,019,180
Total $ - $ - $ - $ - $ - $ 26,333,100 $ 26,333,100
Source of Funds:
Unfunded* $ - $ - $ - $ - $ - $ 26,333,100 $ 26,333,100 Total $ - $ - $ - $ - $ - $ 26,333,100 $ 26,333,100
* Seeking Grant Funds
22 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Smart Traffic Signals
Circulation Project
Description: This project will install smart traffic signals on major arterials.
Justification: Smart (adaptive) traffic signals have the capability to adjust signal timing based on traffic demand and the potential to improve traffic flow. The project will focus on the traffic signals on Mission Gorge Road from Magnolia Avenue to the State Route 125 and State Route 52 ramps.
Operating Impact: Minor increase in maintenance cost.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 72,000 $ - $ - $ - $ - $ 72,000
Construction - 1,092,000 - - - - 1,092,000
Total $ - $ 1,164,000 $ - $ - $ - $ - $ 1,164,000
Source of Funds:
Developer Contribution $ - $ 66,184 $ - $ - $ - $ - $ 66,184 RTCIP Fees - 1,097,816 - - - - 1,097,816
Total $ - $ 1,164,000 $ - $ - $ - $ - $ 1,164,000
23 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
State Route 52 Improvements Between SR-125 and I-15
Circulation Project
Description: This project will improve State Route 52 between Interstate 15 and State Route 125 to alleviate congestion on the freeway and on Santee streets. The project will add a westbound lane from Mast Boulevard to the summit, relocate the bike lane to the south side of the freeway, add an additional lane to the westbound on-ramp at Mast Boulevard, and restripe the section between Mast Boulevard and State Route 125 to add an additional lane in each direction.
Justification: Improving State Route 52 is one of the City’s top priorities. The City is working with regional partners to find a solution. Potential funding sources include federal and state funds, local funds, private funding, and developer contributions.
Operating Impact: None.
Project Location: SR-52 between I-15 and SR-125
24 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 720,000 $ 1,000,000 $ 4,280,000 $ - $ - $ - Construction - - 16,000,000 31,500,000 - -
$ 6,000,000
47,500,000
Total $ 720,000 $ 1,000,000 $ 20,280,000 $ 31,500,000 $ - $ - $ 53,500,000 Source of Funds:
720,000 1,000,000 $ $ 4,280,000 $ - $ - $ - $ 6,000,000 - - 6,000,000 - - - 6,000,000
- - 2,500,000 - - - 2,500,000
Developer Contribution $
SANDAG
Federal Appropriation
Unfunded* - - 7,500,000 31,500,000 - - 39,000,000
Total $ 720,000 $ 1,000,000 $ 20,280,000 $ 31,500,000 $ - $ - $ 53,500,000 * Seeking Grant Funds
State Route 67/Woodside Avenue Interchange Improvements Circulation Project
Description: This project proposes to improve traffic circulation at the intersection of Woodside Avenue and North Woodside Avenue at State Route 67. It includes replacing the stop sign controlled intersection with medians, sidewalks, roundabout and/or other traffic signal improvements. The project will also require improvements within the Caltrans right-of-way on the State Route 67 off-ramp.
Justification: The project will improve traffic circulation, traffic and pedestrian safety at the intersection.
Operating Impact: Minimal increase in street, landscaping and sidewalk maintenance costs are anticipated.
Project Location: Woodside Avenue and North Woodside Avenue at State Route 67
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 818,230 $ - $ 100,000 $ - $ - $ - $ 918,230 Construction - - - 4,500,000 - - 4,500,000
Total $ 818,230 $ - $ 100,000 $ 4,500,000 $ - $ - $ 5,418,230 Source of Funds:
RTCIP Fee $ 818,230 $ - $ 100,000 $ 1,300,000 $ - $ - $ 2,218,230 Traffic Mitigation Fees - - - 3,200,000 - - 3,200,000
Total $ 818,230 $ - $ 100,000 $ 4,500,000 $ - $ - $ 5,418,230 25 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Street Light Installation
Circulation Project
Description: The project is estimated to add 25 street lights on residential and arterial streets throughout the City where there are currently no lights. With a Federal Highway Safety Improvement Program grant, street lights were recently installed on Mission Gorge Road between Fanita Drive and Carlton Hills Boulevard, and on Magnolia Avenue and Mast Boulevard near Santana High School.
Justification: Currently, there are sections of streets throughout the City where there is no street lighting.
This project will install street lights, as funding permits, to improve roadway safety.
Operating Impact: None.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 50,000 $ - $ - $ 50,000
Construction - - - 450,000 - - 450,000
Total $ - $ - $ - $ 500,000 $ - $ - $ 500,000
Source of Funds:
Unfunded* $ - $ - $ - $ 500,000 $ - $ - $ 500,000
Total $ - $ - $ - $ 500,000 $ - $ - $ 500,000
* Seeking Grant Funds
26 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Street Light LED Upgrades
CIP 2023-02 • Circulation Project
Description: Replace existing street light fixtures on arterial and residential streets, as well as walkway lights along roadways, with more energy efficient LED lighting.
Justification: The City-owned street lights were replaced ten years ago to energy saving induction lights, which have a service life of 10 to 15 years. However, after 10 years the light output has decreased. In addition, induction fixtures are no longer available and there are no replacement parts. The current standard of street lighting is the use of light emitting diodes (LED), which are more energy efficient and produce more uniform lighting with a longer service life of 15 to 20 years. This project is consistent with the Sustainable Santee Plan.
Operating Impact: Cost savings of $55,000 is expected annually due to energy savings and a reduction in maintenance cost.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 8,000 $ 76,000 $ - $ - $ - $ - $ 84,000 Construction 30,000 1,060,000 - - - - 1,090,000
Total $ 38,000 $ 1,136,000 $ - $ - $ - $ - $ 1,174,000
Source of Funds:
Roadway Lighting District $ 38,000 $ 1,136,000 $ - $ - $ - $ - $ 1,174,000 Total $ 38,000 $ 1,136,000 $ - $ - $ - $ - $ 1,174,000
27 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Traffic Calming Manual
Circulation Project
Description: This project will develop a traffic calming manual.
Justification: Speeding is the number one traffic concern in Santee. A traffic calming manual will guide City staff in more effectively addressing traffic by providing a toolbox of traffic calming measures and outlining the process for implementation.
Operating Impact: Future funding would be needed for implementation.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 100,000 $ - $ - $ 100,000 Construction - - - - - - -
Total $ - $ - $ - $ 100,000 $ - $ - $ 100,000
Source of Funds:
Unfunded* $ - $ - $ - $ 100,000 $ - $ - $ 100,000
Total $ - $ - $ - $ 100,000 $ - $ - $ 100,000
* Seeking Grant Funds
28 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Traffic Signal and Communications Upgrades
Circulation Project
Description: This project will provide citywide improvements to existing traffic signals, communication systems, detection cameras and other improvements pursuant to the recommendations of the City’s Transportation Improvement Master Plan. In order to upgrade existing obsolete traffic signal controllers, conform to San Diego regional standards, and improve signal operations, the project will: a) upgrade traffic signals on Carlton Hills Boulevard, Carlton Oaks Drive, Prospect Avenue, and Woodside Avenue b) upgrade five traffic signal controllers and install interconnect on Mission Gorge Road west of Fanita Drive; c) upgrade traffic signals on an as-needed basis.
Justification: This project is needed to replace obsolete traffic signal hardware, address traffic demands within the City, and maximize the effectiveness of the City’s traffic signal system for more efficient traffic flow.
Operating Impact: May minimally increase maintenance of the traffic signals and communication system.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 31,700 $ 69,000 $ 82,000 $ 60,500 $ - $ - $ 243,200 Construction 1,023,100 1,040,000 1,068,000 786,000 - - 3,917,100 Total $ 1,054,800 $ 1,109,000 $ 1,150,000 $ 846,500 $ - $ - $ 4,160,300 Source of Funds:
Traffic Signal Fees $ 816,300 $ 165,000 $ - $ 500,000 $ - $ - 1,481,300 RTCIP Fee 215,400 48,000 1,150,000 - - - 1,413,400
Traffic Mitigation Fees - 896,000 - 346,500 - - 1,242,500 County Fees 23,100 - - - - - 23,100
Total $ 1,054,800 $ 1,109,000 $ 1,150,000 $ 846,500 $ - $ - $ 4,160,300 29 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Traffic Signal LED Replacement
CIP 2022-04 • Circulation Project
Description: Replace existing traffic signal red and green LED lamps.
Justification: The City’s red and green traffic signal LED lamps were installed in 2011. These lamps typically have a service life of 10 to 12 years and will be due for replacement soon. It is critical that these lamps function properly without large scale failure to ensure traffic safety, and it is most cost effective to replace them all at the same time. This project is consistent with the Sustainable Santee Plan.
Operating Impact: Will reduce maintenance cost in the following years.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 14,000 $ - $ - $ - $ - $ 14,000
Construction - 182,700 - - - - 182,700
Total $ - $ 196,700 $ - $ - $ - $ - $ 196,700
Source of Funds:
Gas Tax $ - $ 196,700 $ - $ - $ - $ - $ 196,700
Total $ - $ 196,700 $ - $ - $ - $ - $ 196,700
30 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Traffic Signal Modification
Carlton Oaks Drive at Wethersfield Road
Circulation Project
Description: Modify the traffic signal on Carlton Oaks Drive at Wethersfield Road to relocate the eastbound and westbound traffic signal poles to better align the left turn signal indications with the opposing left turns and convert the left turn indications to protected arrows. The project will also upgrade and replace the traffic signal cabinet, controller, detection, pedestrian push buttons and other equipment along with modifications to pedestrian ramps.
Justification: The existing signal indications for the eastbound and westbound left turns are not fully aligned with the turn pockets and are currently a permissive left turn. The project will relocate the traffic signal poles to correctly align the indications and convert the east and west bound left turn indications to protected left turns with arrow indications to improve safety at this school intersection.
Operating Impact: None.
Project Location: Carlton Oaks Drive at Wethersfield Road Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ 49,000 $ 49,000
Construction - - - - - 440,000 440,000
Total $ - $ - $ - $ - $ - $ 489,000 $ 489,000
Source of Funds:
Traffic Signal Fees $ - $ - $ - $ - $ - $ 489,000 $ 489,000 Total $ - $ - $ - $ - $ - $ 489,000 $ 489,000
31 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Traffic Signal Modification
Mast Boulevard at Carlton Hills Boulevard
Circulation Project
Description: Modify the traffic signal on Mast Boulevard at Carlton Hills Boulevard to replace the eastbound and westbound traffic signal poles to better align the left turn signal indications with the opposing left turn pockets.
Justification: The existing signal indications for the eastbound and westbound left turns are not aligned with the left turn pockets. The project will replace the traffic signal poles and mast arms to correctly align the indications.
Operating Impact: None.
Project Location: Mast Boulevard at Carlton Hills Boulevard Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ 22,500 $ - $ 22,500
Construction - - - - 197,000 - 197,000
Total $ - $ - $ - $ - $ 219,500 $ - $ 219,500
Source of Funds:
Traffic Signal Fees $ - $ - $ - $ - $ 219,500 $ - $ 219,500 Total $ - $ - $ - $ - $ 219,500 $ - $ 219,500
32 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Utility Undergrounding
Mission Gorge Road and Carlton Hills Boulevard
CIP 2022-05 • Circulation Project
Description: This project will underground the existing overhead utilities at the intersection of Mission Gorge Road and Carlton Hills Boulevard through the use of California Public Utilities Rule 20A funds. Allocations are made to the City annually for the undergrounding of certain utilities within the City’s established priority list.
Justification: Undergrounding of the utility lines will provide for a safer and more visibly attractive entrance into Santee’s business corridor along Mission Gorge Road and will complete the undergrounding within this area.
Operating Impact: None.
Project Location: Mission Gorge Road and Carlton Hills Blvd Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 40,000 $ - $ - $ - $ - $ 40,000
Construction - - 288,100 - - - 288,100
Total $ - $ 40,000 $ 288,100 $ - $ - $ - $ 328,100
Source of Funds:
SDG&E Rule 20A $ - $ - $ 288,100 $ - $ - $ - $ 288,100
Utility Undergrounding - 40,000 - - - - 40,000
Total $ - $ 40,000 $ 288,100 $ - $ - $ - $ 328,100
33 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
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SUMMARY OF PROJECTS BY:
PROJECT TYPE
REVENUE SOURCE
FINANCIAL
SUMMARIES
CIRCULATION
PROJECTS
Santee Town Center
DRAINAGE
PROJECTS
Santee Lakes Recreation Reserve
FACILITY
PROJECTS
Future Santee Community Center
PARKS
PROJECTS
Weston Park
OTHER
Enterprise Resource Planning
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CMP Storm Drain Replacement Program
Drainage Project
Description: This ongoing project will assess, design and construct the repair or rehabilitation of corrugated metal pipe (CMP) storm drains throughout the City. The CMP storm drain replacement program replaces pipe facilities with service life deficiencies. CMP facilities are located throughout the City within the public right-of-way and across private property in City drainage easements. CMP will be replaced with reinforced concrete pipe (RCP), high density polyethylene pipe (HDPE) or lined with cast-in-place pipe (CIPP). Through Fiscal Year 2022-23 the program has completed 179 Pipe segments totaling 3.9 miles of repairs.
Justification: Older corrugated metal pipes are nearing the end of their useful life and need replacement or rehabilitation.
Operating Impact: Minimal.
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 170,000 $ 176,000 $ 181,000 $ 186,000 $ 191,000 $ 904,000 Construction - 2,025,000 2,190,000 2,256,000 2,324,000 2,139,000 10,934,000 Total $ - $ 2,195,000 $ 2,366,000 $ 2,437,000 $ 2,510,000 $ 2,330,000 $ 11,838,000 Source of Funds:*
American Rescue Plan $ - $ 917,304 $ - $ - $ - $ - $ 917,304 Drainage Fees - 1,277,696 738,286 1,736,350 1,388,080 2,160,130 7,300,542 Unfunded - - 1,627,714 700,650 1,121,920 169,870 3,620,154 Total $ - $ 2,195,000 $ 2,366,000 $ 2,437,000 $ 2,510,000 $ 2,330,000 $ 11,838,000 * Annually appropriated program. Prior year expenditures on completed projects are therefore not presented.
Project Location: Citywide
37 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Mission Gorge Road Drainage Improvements – East
Drainage Project
Description: Improve drainage facilities on Mission Gorge Road, including replacement of an aging corrugated metal storm drain pipe (CMP) with a larger reinforced concrete pipe.
Justification: Upsizing and extending the storm drain system will improve aging CMP that is past its useful service life and alleviate drainage problems in the Cottonwood Avenue, Prospect Avenue and Buena Vista Avenue areas.
Operating Impact: Minimal.
Project Location: Mission Gorge Road from Cuyamaca Street to Cottonwood Avenue
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 781,000 $ - $ - $ 781,000 Construction - - - - 3,000,000 3,767,000 6,767,000
Total $ - $ - $ - $ 781,000 $ 3,000,000 $ 3,767,000 $ 7,548,000 Source of Funds:
Unfunded $ - $ - $ - $ 781,000 $ 3,000,000 $ 3,767,000 $ 7,548,000 Total $ - $ - $ - $ 781,000 $ 3,000,000 $ 3,767,000 $ 7,548,000 38 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Mission Gorge Road Drainage Improvements – West
Drainage Project
Description: Improve drainage facilities on Mission Gorge Road near Carlton Hills Boulevard, including replacement of an aging corrugated metal storm drain pipe (CMP) with a larger reinforced concrete pipe.
Justification: Upsizing and extending the storm drain system will improve aging CMP that is past its useful service life and alleviate drainage problems on Mission Gorge Road and the surrounding areas.
Operating Impact: Minimal.
Project Location: Mission Gorge Road from Forester Creek to the Post Office
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 433,000 $ - $ - $ 433,000 Construction - - - - 2,000,000 1,890,000 3,890,000
Total $ - $ - $ - $ 433,000 $ 2,000,000 $ 1,890,000 $ 4,323,000 Source of Funds:
Unfunded $ - $ - $ - $ 433,000 $ 2,000,000 $ 1,890,000 $ 4,323,000 Total $ - $ - $ - $ 433,000 $ 2,000,000 $ 1,890,000 $ 4,323,000 39 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
San Diego River Bacteria Reduction
(Investigative Order)
Drainage Project
Description: Evidence of human sourced bacteria has been detected in the San Diego River and its tributaries and in storm water runoff. This project will study and quantify various potential bacteria sources, such as onsite wastewater treatment systems (septic), sewer exfiltration, persons experiencing homelessness, recreational vehicles, and illicit discharges. This will help to reduce the risk of human illness through water contact, and comply with the State of California’s Investigative Order to study and reduce wet-weather fecal contamination.
Justification: In order to comply with the State issued Bacteria Investigative Order, the City must conduct research and investigations and subsequently implement programs that will evaluate and lessen human sourced bacteria inputs into the river.
Operating Impact: There will be significant costs for both phases of work: investigation and implementation, as well as long-term operation and maintenance costs.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 37,500 $ 37,500 $ 37,500 $ 37,500 $ 37,500 $ 187,500 Construction - - - - - - -
Total $ - $ 37,500 $ 37,500 $ 37,500 $ 37,500 $ 37,500 $ 187,500 Source of Funds:
General Fund $ - $ 37,500 $ 37,500 $ 37,500 $ 37,500 $ 37,500 $ 187,500 Total $ - $ 37,500 $ 37,500 $ 37,500 $ 37,500 $ 37,500 $ 187,500 40 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
San Diego River Bacteria Reduction
(Total Maximum Daily Load Reduction)
Drainage Project
Description: Prepare and implement a strategic plan to achieve compliance with the state issued Total Maximum Daily Load (TMDL) and associated regulatory actions for bacteria in the San Diego River and its tributaries. This plan will provide a strategy to incrementally decrease bacteria levels through the installation of structural controls throughout the City. It will also identify ways to integrate retrofit improvements within existing projects; identify any new improvement projects that may be needed; and provide a fiscal analysis and funding plan.
Justification: In order to achieve bacteria load reduction (TMDL) and remain in compliance with the City’s Storm Water Permit, the City has implemented both educational programs and various Best Management Practices. However, the addition of more advanced storm water treatment facilities is required to ensure compliance with state regulatory requirements and the San Diego River Watershed, Water Quality Improvement Plan. Santee and other Copermittees in the San Diego region have not yet demonstrated compliance with TMDLs for bacteria. By request, the California Regional Water Quality Control Board issued a Tentative Time Schedule Order (TSO) No. R9-2023-0006 which is an order requiring Santee and others to comply with interim bacterial limitations.
Operating Impact: Implementation and long-term operation and maintenance of completed projects are anticipated to range in cost from $5,000 to $20,000 per project depending on scope.
Significant costs are also estimated upon implementation of the TSO for effluent monitoring, laboratory analysis, compliance document(s) development, and reporting.
Project Location: Citywide
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 87,000 $ 87,000 $ 87,000 $ 87,000 $ 87,000 $ 435,000 Construction - - - 34,000 34,000 34,000 102,000
Total $ - $ 87,000 $ 87,000 $ 121,000 $ 121,000 $ 121,000 $ 537,000 Source of Funds:
General Fund $ - $ 87,000 $ 87,000 $ 121,000 $ 121,000 $ 121,000 $ 537,000 Total $ - $ 87,000 $ 87,000 $ 121,000 $ 121,000 $ 121,000 $ 537,000 41 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Shadow Hill Road / Woodside Avenue Drainage Improvements Drainage Project
Description: Improve drainage facilities on Shadow Hill Road at the intersection of Woodside Avenue, including the addition of new inlets and replacement of an aging and undersized corrugated metal storm drain pipe (CMP) with a larger reinforced concrete box culvert.
Justification: Upsizing and extending the storm drain system will improve aging CMP that is past its useful service life and will also alleviate drainage problems on Woodside Avenue and the surrounding areas.
Operating Impact: Minimal increase for pipe cleaning.
Project Location: Shadow Hill Road at Woodside Avenue
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ 322,000 $ - $ 322,000 Construction - - - - 1,000,000 1,783,000 2,783,000
Total $ - $ - $ - $ - $ 1,322,000 $ 1,783,000 $ 3,105,000 Source of Funds:
Unfunded $ - $ - $ - $ - $ 1,322,000 $ 1,783,000 $ 3,105,000 Total $ - $ - $ - $ - $ 1,322,000 $ 1,783,000 $ 3,105,000 42 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Project Location: Storm Drains Citywide
Storm Drain Trash Diversion
Drainage Project
Description: Prepare a “Trash Amendment Compliance Plan” to address the State’s actions to address a Total Maximum Daily Load (TMDL) for trash within the City’s waterways, with subsequent funding in future years for the cost of plan implementation. Implementation will require infrastructure improvements such as retrofitting storm drain inlets with trash capture devices, as determined by the plan to be installed/constructed over a ten-year period.
Justification: The State has adopted a Statewide Trash Amendment which is incorporated into all regional stormwater permits. The Trash Amendment requires full trash capture (numeric effluent limit of 0% in all waterways). Existing development is required to achieve full compliance by 2030.
Operating Impact: Street sweeping, trash capture cleaning, and the long-term operation and maintenance of facilities, monitoring and compliance documentation are estimated at $80,000 in Fiscal Year 2023-24 and increase annually to $135,000 when all required trash capture devices have been installed across the City.
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 20,702 $ 17,000 $ 17,000 $ 17,000 $ 17,000 $ - $ 88,702 Construction 337,035 315,000 153,000 153,000 153,000 - 1,111,035 Total $ 357,737 $ 332,000 $ 170,000 $ 170,000 $ 170,000 $ - $ 1,199,737 Source of Funds:
American Rescue Plan $ 357,737 $ 263,793 $ - $ - $ - $ - $ 621,530 General Fund - 68,207 170,000 170,000 170,000 - 578,207 Total $ 357,737 $ 332,000 $ 170,000 $ 170,000 $ 170,000 $ - $ 1,199,737
CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
43 | THIS PAGE INTENIONALLY LEFT BLANK |
SUMMARY OF PROJECTS BY:
PROJECT TYPE
REVENUE SOURCE
FINANCIAL
SUMMARIES
CIRCULATION
PROJECTS
Santee Town Center
DRAINAGE
PROJECTS
Santee Lakes Recreation Reserve
FACILITY
PROJECTS
Future Santee Community Center
PARKS
PROJECTS
Weston Park
OTHER
Enterprise Resource Planning
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City Hall Improvements
Facility Project
Description: This project will provide needed repairs and upgrades to City Hall.
Improvements planned in Fiscal Year 2023-24 include:
• Repaint all City Hall buildings, parking lot light poles, hand railings and complete wood repairs.
• Modify the interior counter space in Building 4 to improve the customer service area and provide additional work stations for Building Division staff.
Improvements planned in Fiscal Year 2024-25 include:
• Replace City Hall Building 6 roof.
Justification: These projects will provide improved public access to meet accessibility requirements, needed maintenance and building repairs, and functional improvements to work spaces.
Operating Impact: None.
Project Location: Santee City Hall
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ - $ -
Construction - 565,000 104,000 - - - 669,000
Total $ - $ 565,000 $ 104,000 $ - $ - $ - $ 669,000
Source of Funds:
General Fund $ - $ 565,000 $ 104,000 $ - $ - $ - $ 669,000 Total $ - $ 565,000 $ 104,000 $ - $ - $ - $ 669,000
47 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
City Hall Network Wiring Upgrade
Facility Project
Description: Upgrade the current Cat3 and Cat5 cabling within the buildings at City Hall with Cat6 Ethernet cable to improve speed and reliability of our network infrastructure, and keep upto-date with technological advances.
Justification: When Santee City Hall moved to the current location in 1994, the standard Ethernet cabling was Cat3, which has a speed of 10 Mbps. A small portion of the wiring has since been updated to Cat5. Currently all of the network devices are capable of speeds of 1,000 Mbps; however due to constraints in the cabling we are not able to achieve optimal performance on all of the network workstations and phone devices. As technology advances, so do the requirements for greater bandwidth/speed.
Operating Impact: None.
Project Location: City Hall
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ - $ -
Construction - 90,000 - - - - 90,000
Total $ - $ 90,000 $ - $ - $ - $ - $ 90,000
Source of Funds:
General Fund $ - $ 90,000 $ - $ - $ - $ - $ 90,000
Total $ - $ 90,000 $ - $ - $ - $ - $ 90,000
48 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Community Center
CIP 2018-31 • Facility Project
Description: Construct a 12,500 square foot community center with dedicated spaces for events, including multi-purpose rooms, outdoor decks and patio, and administrative offices.
Justification: The need for a community center has been identified in various strategic planning documents. In 2017, the City Council established construction of a community center with facilities for teens and seniors as a tier 1 priority.
Operating Impact: The development of this new facility will result in an estimated operational impact of $250,000 per year depending on the level of development and the programming capabilities. A large portion of the anticipated operating cost may or may not be offset by usage fees depending on the types of programming that can be accommodated.
Private and non-profit partnerships are options to reduce operating costs.
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design 1,140,000 $ $ 290,000 $ 100,000 $ 100,000 $ - $ - $ 1,630,000 Construction - - - 19,370,000 - - 19,370,000
Total $ 1,140,000 $ 290,000 $ 100,000 $ 19,470,000 $ - $ - $ 21,000,000 Source of Funds:
American Rescue Plan $ 156,595 $ - $ - $ - $ - $ - $ 156,595 Public Facilities Fees 205,405 290,000 100,000 9,900,000 - - 10,495,405 Park-in-Lieu Fees 778,000 - - 5,070,000 - - 5,848,000
State Appropriation - - - 4,500,000 - - 4,500,000
Total $ 1,140,000 $ 290,000 $ 100,000 $ 19,470,000 $ - $ - $ 21,000,000 Project Location: Town Center Community Park
49 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Electric Vehicle Charging Stations
Facility Project
Description: Purchase and installation of electric vehicle charging stations at various City facilities.
Installations have been completed at City Hall and Mast Park. Anticipated installation of additional charging station is planned each year thereafter at other City facilities. The next installation is planned for Weston Park.
Justification: To provide electric vehicle charging capabilities to meet the needs of the community and to meet Santee Sustainability Plan goals to reduce climate impacts and greenhouse gas emissions.
Operating Impact: May potentially be operated by private industry with minimal anticipated costs to manage the billing and monitoring activities.
Project Location: City Facilities and Parks
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 5,000 $ 16,000 $ 25,000 $ 52,000 $ 9,000 $ 107,000 Construction - 45,000 128,000 200,000 400,000 64,000 837,000 Total $ - $ 50,000 $ 144,000 $ 225,000 $ 452,000 $ 73,000 $ 944,000 Source of Funds:
General Fund $ - $ 50,000 $ - $ - $ - $ - $ 50,000
Unfunded * - - 144,000 225,000 452,000 73,000 894,000
Total $ - $ 50,000 $ 144,000 $ 225,000 $ 452,000 $ 73,000 $ 944,000 * Seeking Grant Funds: A State CALeVIP Program rebate was submitted in late 2020 for installation of charging stations at City Hall, Big Rock Park and Weston Park; approval is pending. A Fiscal Year 2023-24 Federal Congressional funding request was also submitted for EV charging stations at City Hall, Shadow Hill Park, Town Center Community Park East and Woodglen Vista Park.
50 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Fire Infrastructure – Phase 1A
New Fire Station at City Operations Center
Facility Project
Description: Design and construct a new fire station at the City’s Operations Center, including a fueling station and a backup emergency generator to supply electrical power to the fire station and the Operations Center during a power outage.
Justification: According to a Community Risk Assessment performed by AP Triton in 2023, Fire Station 4 operates with double the personnel and apparatus it was designed for, while Fire Station 5 is operating at maximum capacity. Neither of these fire stations can accommodate additional apparatus or personnel. The AP Triton report highlighted response time deficiencies in the southern portion of Santee. A fire station located at the City’s Operations Center would significantly decrease the travel distance and travel time for emergency responses in the southern portion of the City of Santee.
Operating Impact: To be determined.
Project Location: City Operations Center at 9534 Via Zapador Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 700,000 $ - $ - $ - $ - $ 700,000 Construction - - 14,700,000 - - 14,700,000
Total $ - $ 700,000 $ - $ 14,700,000 $ - $ - $ 15,400,000 Source of Funds:
General Fund $ - $ 700,000 $ - $ - $ - $ - $ 700,000
Unfunded - - - 14,700,000 - - 14,700,000
Total $ - $ 700,000 $ - $ 14,700,000 $ - $ - $ 15,400,000 51 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Fire Infrastructure – Phase 1B
Fleet Maintenance Facility
Facility Project
Description: Relocate and rebuild the current 4,000 square-foot fleet maintenance facility, currently located at Fire Station 4, to the City’s Operations Center.
Justification: A Community Risk Assessment, recently conducted by consultant AP Triton, found that the “current fleet space does not meet the needs or safety requirements of the service.” The current facility is an aging metal building, which is not consistent with modern day fleet maintenance facilities. The replacement and consolidation of fleet maintenance was part of the original design concept for the City Operations Center but was removed due to cost constraints at that time.
Operating Impact: Operating costs associated with the new facility will be offset by the reduction in costs required to maintain and/or upgrade the existing facility.
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 400,000 $ - $ - $ - $ - $ 400,000 Construction - - - 5,200,000 - - 5,200,000
Total $ - $ 400,000 $ - $ 5,200,000 $ - $ - $ 5,600,000 Source of Funds:
General Fund $ - $ 400,000 $ - $ - $ - $ 400,000
Unfunded - - - 5,200,000 - - 5,200,000
Total $ - $ 400,000 $ - $ 5,200,000 $ - $ - $ 5,600,000 City Operations Center located at 9534 Via Zapador
52 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Fire Infrastructure – Phase 2A
Fire Station 4 Replacement
Facility Project
Description: Design and construction of a new fire station to replace Fire Station 4.
Justification: Fire Station 4 was built in 1971 and now has structural and environmental issues that need to be addressed. The fire station does not meet modern day requirements for a fire facility nor does it accommodate the number of apparatus or personnel assigned to the facility.
Extensive maintenance and remodeling of the current facility has deemed it necessary to replace. Cost estimates include planning and design for rebuilding on the current site, along with anticipated construction costs based on recent fire station projects in other jurisdictions.
Operating Impact: Operating costs associated with the new facility will be offset by the reduction in costs required to maintain and/or upgrade the existing facility.
Current Location: Fire Station 4 at 8950 Cottonwood Avenue Proposed Project Location: 8950 Cottonwood Avenue
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 1,200,000 $ - $ - $ 1,200,000 Construction - - - - 17,050,000 - 17,050,000
Total $ - $ - $ - $ 1,200,000 $ 17,050,000 $ - $ 18,250,000 Source of Funds:
Unfunded $ - $ - $ - $ 1,200,000 $ 17,050,000 $ - $ 18,250,000 Total $ - $ - $ - $ 1,200,000 $ 17,050,000 $ - $ 18,250,000 53 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Fire Infrastructure – Phase 2B
Emergency Operations Center
Facility Project
Description: Construction of a 3,000 to 4,000 square-foot Emergency Operations Center (EOC) to be located at the City’s Operations Center.
Justification: The City currently utilizes a portion of Building 5 at Santee City Hall as the Emergency Operations Center (EOC). Recent changes have increased the need to utilize the EOC workspace areas for day-to-day operations by staff. Additionally, the current location at City Hall creates some challenges with the location being at the northern end of the City, away from the highest density of population and emergency incidents. The construction of an EOC at the Operations Center will relocate this function to a more centralize location and closer to a fire station. The EOC will also serve as a much needed training facility for federally mandated disaster response readiness trainings as well as other general training needs.
Operating Impact: Operating costs associated with the new facility will be offset by a reduction in costs required to maintain and/or upgrade the existing facility. Grant funding opportunities are available to support EOC upgrades.
City Operations Center at 9534 Via Zapador
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 500,000 $ - $ - $ 500,000 Construction - - - - 3,000,000 - 3,000,000
Total $ - $ - $ - $ 500,000 $ 3,000,000 $ - $ 3,500,000 Source of Funds:
Unfunded $ - $ - $ - $ 500,000 $ 3,000,000 $ - $ 3,500,000 Total $ - $ - $ - $ 500,000 $ 3,000,000 $ - $ 3,500,000 54 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Fire Infrastructure – Phase 3
New Fire Station in Northern Santee
Facility Project
Description: Identify and acquire a location for a Fire Station in the northern portion of Santee.
Justification: According to a Community Risk Assessment performed by AP Triton in 2023, Fire Station 4 operates with double the personnel and apparatus it was designed for, while Fire Station 5 is operating at maximum capacity. Neither of these fire stations can accommodate additional apparatus or personnel. The AP Triton report highlighted response time deficiencies in the northern portion of Santee. A fire station located in the northern portion of the City along the Magnolia corridor will significantly decrease the travel distance and travel time for emergency responses in the northern portion of the City of Santee.
Operating Impact: To be determined.
Project Location: Northern Santee
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ 500,000 $ - $ 500,000 Construction - - - - - 3,000,000 3,000,000
Total $ - $ - $ - $ - $ 500,000 $ 3,000,000 $ 3,500,000 Source of Funds:
Unfunded $ - $ - $ - $ - $ 500,000 $ 3,000,000 $ 3,500,000 Total $ - $ - $ - $ - $ 500,000 $ 3,000,000 $ 3,500,000 55 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Lighting Upgrades Citywide
Facility Project
Description: Upgrade the City’s outdoor lighting to more energy efficient lighting technologies and lighting controls at 12 locations, including City Hall, the Operations Center, Fire Stations, City parks and parking lots. Up to 300 fixtures are planned to be upgraded, resulting in energy savings of approximately 160,000 kWh per year and annual cost savings of $30,000.
Justification: Replacement of lights will reduce the City’s energy use, reduce greenhouse gas emissions, achieve cost savings for taxpayers through energy efficiency and conservation, and maintain long-term benefits for the environment and our future by becoming more sustainable. With a subsequent reduction in energy use, the City will realize annual cost savings. Payback on the project is expected within 20 years.
Operating Impact: Energy saving will be realized with more efficient lighting.
Project Location: City Facilities and Parks
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ - $ -
Construction - - - 600,000 - - 600,000
Total $ - $ - $ - $ 600,000 $ - $ - $ 600,000
Source of Funds:
Unfunded $ - $ - $ - $ 600,000 $ - $ - $ 600,000
Total $ - $ - $ - $ 600,000 $ - $ - $ 600,000
56 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Operations Center Upgrades
CIP 2023-32 • Facility Project
Description: Construct a vactor truck dumping and de-watering station at the City Operations Center to separate solid waste, dirty stormwater water, and sediment from storm water maintenance activities, and direct soiled water to the sanitary sewer system.
Justification: These upgrades are needed to ensure that cleaning water and removed waters from the storm water system during cleaning and maintenance operations does not contaminate the stormwater collection system or percolate into ground water in compliance with State and Federal regulations.
Operating Impact: Minor costs for annual replacement of water treatment filters, pump equipment, as well as annual maintenance and lighting costs is anticipated.
Project Location: City Operations Center
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 15,000 $ 63,000 $ - $ - $ - $ - $ 78,000 Construction - 807,000 - - - - 807,000
Total $ 15,000 $ 870,000 $ - $ - $ - $ - $ 885,000
Source of Funds:
General Fund $ 15,000 $ 870,000 $ - $ - $ - $ - $ 885,000 Total $ 15,000 $ 870,000 $ - $ - $ - $ - $ 885,000
57 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Parking Lot Resurfacing
Facility Project
Description: Perform asphalt patching, crack sealing, seal coating and re-striping of City parking lots.
Parking lot resurfacing will be performed with a goal to resurface and restripe each parking lot within a seven year interval starting in FY 2025-26 with Santee City Hall.
Resurfacing of the Sports Complex parking lot at Town Center Community Park would be completed by Sportsplex USA in accordance to the maintenance and operations services agreement.
Justification: Improvements are needed to extend the life of City parking lots.
Operating Impact: Routine maintenance and upkeep of parking lots is included in the operating budget.
Project Location: Big Rock Park, City Hall, Mast Park, Operations Center, Shadow Hill Park, Town Center Community Park, West Hills Park, Weston Park and Woodglen Vista Park
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ - $ -
Construction - - - 225,000 100,000 100,000 425,000
Total $ - $ - $ - $ 225,000 $ 100,000 $ 100,000 $ 425,000 Source of Funds:
General Fund $ - $ - $ - $ 225,000 $ 100,000 $ 100,000 $ 425,000 Total $ - $ - $ - $ 225,000 $ 100,000 $ 100,000 $ 425,000 * Annually appropriated program. Prior year expenditures on completed projects are therefore not presented. 58 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Santee Library
Facility Project
Description: This project is anticipated to build a new, updated 15,000 square foot Library facility to replace the undersized space currently rented by the County.
Justification: To meet the needs of the community and to provide for an estimated 18,000 monthly visitors, the current Library needs to be improved, increased in size, and the programs and services need to be expanded.
Operating Impact: Operating expenses are anticipated to be paid for by the County of San Diego.
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ 1,250,000 $ 1,250,000 Land Acquisition - - - - - 2,000,000 2,000,000
Construction - - - - - 17,000,000 17,000,000
Total $ - $ - $ - $ - $ - $ 20,250,000 $ 20,250,000
Source of Funds:
Unfunded $ - $ - $ - $ - $ - $ 20,250,000 $ 20,250,000
Total $ - $ - $ - $ - $ - $ 20,250,000 $ 20,250,000
Project Location: To Be Determined
59 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
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SUMMARY OF PROJECTS BY:
PROJECT TYPE
REVENUE SOURCE
FINANCIAL
SUMMARIES
CIRCULATION
PROJECTS
Santee Town Center
DRAINAGE
PROJECTS
Santee Lakes Recreation Reserve
FACILITY
PROJECTS
Future Santee Community Center
PARKS
PROJECTS
Weston Park
OTHER
Enterprise Resource Planning
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Big Rock Park Restroom Improvements
Park Project
Description: Construct new restrooms, including gender neutral facilities, to improve safety, convenience and ADA accessibility.
Justification: The current restrooms at Big Rock Park are out of date and detract from the experience of Big Rock Park.
Operating Impact: None.
Project Location: Big Rock Park
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ 111,000 $ 111,000 Construction - - - - - 666,000 666,000
Total $ - $ - $ - $ - $ - $ 777,000 $ 777,000
Source of Funds:
Public Facilities Fees $ - $ - $ - $ - $ - $ 388,500 $ 388,500 Park-in-Lieu Fees - - - - - 388,500 388,500
Total $ - $ - $ - $ - $ - $ 777,000 $ 777,000
63 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Big Rock Park Trailhead Enhancements
Park Project
Description: Design and construct a trail head at the Cowles Mountain East Trail, including an 18- space parking lot, shade shelter, bike repair station, trail kiosk, concrete picnic tables, trash receptacles, trail signage, restroom, and decomposed granite paths.
Justification: Limited infrastructure on the existing Cowles Mountain East Trailhead does not allow for ample parking opportunities. The enhancements will also promote accessible pathways between Big Rock Park and Cowles Mountain East Trailhead.
Operating Impact: There is no operating impact to the City of Santee as the County of San Diego owns the land through an existing Joint Exercise Power Agreement with the City of San Diego.
Maintenance of the trail head would be completed by the City of San Diego.
Project Location: South of Big Rock Park
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 208,000 $ - $ - $ 208,000 Construction - - - 1,505,400 - - 1,505,400
Total $ - $ - $ - $ 1,713,400 $ - $ - $ 1,713,400
Source of Funds:
Unfunded * $ - $ - $ - $ 1,713,400 $ - $ - $ 1,713,400
Total $ - $ - $ - $ 1,713,400 $ - $ - $ 1,713,400
* Seeking Grant Funds
64 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
General Park Improvements
Park Project
Description: Annual improvements and systematic replacement of existing park facilities and amenities such as park benches, picnic tables, drinking fountains, signage, sports fields and security cameras.
Justification: As part of the recommendations from the Park and Recreation Master Plan Update, this project will standardize park amenities and upgrade current standards as life expectancy of amenities is realized. As the park system ages, this will allow for a mechanism by which to plan for the replacement of park infrastructure and amenities.
Operating Impact: These improvements will result in a reduction in actual maintenance costs to those amenities that are aged and/or highly used.
Project Location: City Parks
Prior Year
Expenditures FY 2023-24 FY 2023-24 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ - $ -
Construction - 20,000 20,000 20,000 20,000 20,000 100,000 Total $ - $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 Source of Funds:
Park-in-Lieu Fees $ - $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 Total $ - $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 * Annually appropriated program. Prior year expenditures on completed projects are therefore not presented. 65 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Project Location: Town Center Community Park
Skate Park/Pump Track at Town Center Community Park
Park Project
Description: Construction of a new wheeled park/pump track (skateboards, bikes, wheelchairs and scooters) within Santee Town Center Community Park.
Justification: Demand for access to the City’s existing skate/wheeled park is high. Construction of a skate park in a visually prominent location would promote safety at this popular facility for users.
Operating Impact: Annual operation and maintenance costs are estimated at $10,000 (if unlighted).
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 100,000 $ - $ - $ 100,000 Construction - - - 900,000 - - 900,000
Total $ - $ - $ - $ 1,000,000 $ 1,000,000
Source of Funds:
Unfunded* $ - $ - $ - $ 1,000,000 $ - $ - $ 1,000,000
Total $ - $ - $ - $ 1,000,000 $ - $ - $ 1,000,000
* Seeking Grant Funds
66 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Sports Field & Court Improvements
Park Project
Description: Annual improvements to City sports fields and courts, including infield, outfield, turf, sports lighting and other general site improvements. The project will also construct or improve irrigation systems, expand turf and replace fencing, as needed.
Justification: This project will standardize sports fields and courts throughout the City to provide all Santee youth similar playing experiences.
Operating Impact: The school districts, in partnership with the City, will maintain the improvements proposed at school sites. The City will perform annual field turf improvement work as needed.
Project Location: Various Sports Fields and Courts at City Parks and School Sites Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ - $ -
Construction - 20,000 20,000 20,000 20,000 20,000 100,000 Total $ - $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 Source of Funds:
Park-in-Lieu Fees $ - $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 Total $ - $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 * Annually appropriated program. Prior year expenditures on completed projects are therefore not presented. 67 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Town Center Community Park – Artificial Turf Replacement Park Project
Description: Replace the artificial turf on two sports fields at Town Center Community Park and add striping for Lacrosse.
Justification: The existing artificial turf has reached its expected useful life.
Operating Impact: None.
Project Location: Town Center Community Park
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ - $ -
Construction - - - 1,100,000 - - 1,100,000
Total $ - $ - $ - $ 1,100,000 $ - $ - $ 1,100,000
Source of Funds:
Unfunded* $ - $ - $ - $ 1,100,000 $ - $ - $ 1,100,000
Total $ - $ - $ - $ 1,100,000 $ - $ - $ 1,100,000
* Seeking Grant Funds
68 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Trails – Mast Boulevard to Walker Preserve
Park Project
Description: Construct a 14-foot wide bike and pedestrian trail from Mast Boulevard in Lakeside to the Walker Preserve Trail along the base of the east side of Tank Hill.
Justification: This project will complete a loop route around Tank Hill.
Operating Impact: The cost to maintain this trail is anticipated to be less than $5,000 per year.
Project Location: Walker Preserve to Mast Boulevard in Lakeside Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ - $ -
Construction - - - - 2,500,000 - 2,500,000
Total $ - $ - $ - $ - $ 2,500,000 $ - $ 2,500,000
Source of Funds:
Developer Contribution $ - $ - $ - $ - $ 2,500,000 $ - $ 2,500,000 Total $ - $ - $ - $ - $ 2,500,000 $ - $ 2,500,000
69 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Trails – San Diego River at Carlton Oaks
Park Project
Description: This project will design and construct approximately 1.4 miles of pedestrian/bike trail along the San Diego River adjacent to the Carlton Oaks Golf Course, connecting the Mast Park West trail to West Hills Parkway. Amenities will include park benches and interpretive signs. Timing is dependent on proposed development of the Carlton Oaks Country Club.
Justification: The San Diego River Park Master Plan describes a contiguous east/west trail along the San Diego River. This project will provide public access to an important portion of the river corridor between the City of Santee and the City of San Diego.
Operating Impact: Ongoing maintenance of the trail is anticipated to be $32,000 per year. Costs would be shared by the City of Santee and City of San Diego.
Project Location: North side of the San Diego River at the west end of Santee, from Mast Park West to West Hills Parkway Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 2,500,000 $ - $ - $ 2,500,000 Construction - - - - 8,000,000 - 8,000,000
Total $ - $ - $ - $ 2,500,000 $ 8,000,000 $ - $ 10,500,000 Source of Funds:
Unfunded* $ - $ - $ - $ 2,500,000 $ 8,000,000 $ - $ 10,500,000 Total $ - $ - $ - $ 2,500,000 $ 8,000,000 $ - $ 10,500,000 * Seeking Grant Funds
70 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Trails – San Diego River North Side
Cuyamaca Street to Cottonwood Avenue
Park Project
Description: Construct a 14-foot-wide trail along the north side of the San Diego River from Cuyamaca Street to Cottonwood Avenue, including a pedestrian crossing over the Woodglen Vista Creek Channel.
Justification: The 2020 General Plan Recreation and Trails elements encourage the continued establishment of the San Diego River corridor to develop a continuous east/west trail along the river. This project will provide public access to an important portion of the River corridor west of the Walker Preserve trail that links to Lakeside.
Operating Impact: Ongoing maintenance of the trail is anticipated to be $15,000 per year.
Project Location: North Side of the San Diego River between Cuyamaca Street to Cottonwood Avenue
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ 1,127,000 $ - $ - $ 1,127,000 Construction - - - - 6,000,000 4,418,000 10,418,000
Total $ - $ - $ - $ 1,127,000 $ 6,000,000 $ 4,418,000 $ 11,545,000 Source of Funds:
Developer Contribution $ - $ - $ - $ 560,000 $ 4,374,000 $ - $ 4,934,000 Unfunded* - - - 567,000 1,626,000 4,418,000 6,611,000
Total $ - $ - $ - $ 1,127,000 $ 6,000,000 $ 4,418,000 $ 11,545,000 * Seeking Grant Funds
71 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Trails – San Diego River South Side
Cuyamaca Street to Magnolia Avenue
Park Project
Description: Construct a 14-foot wide concrete trail along the south side of the San Diego River from Cuyamaca Street to Magnolia Avenue. Portions of the trail have already been constructed, while the remaining trail segments are conditioned as part of the master plan development of Town Center.
Justification: The 2020 General Plan Recreation and Trails elements encourage the continued establishment of the San Diego River corridor to develop a continuous east/west trail along the river. This project will provide public access to an important portion of the River corridor west of the Walker Preserve trail that links to Lakeside.
Operating Impact: Increased maintenance costs for landscaping and irrigation are anticipated.
Project Location: South Side of the San Diego River between Cuyamaca Street to Magnolia Avenue
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ 412,000 $ - $ 412,000 Construction - - - - - 3,563,000 3,563,000
Total $ - $ - $ - $ - $ 412,000 $ 3,563,000 $ 3,975,000 Source of Funds:
Developer Contribution $ - $ - $ - $ - $ 412,000 $ 3,563,000 $ 3,975,000 Total $ - $ - $ - $ - $ 412,000 $ 3,563,000 $ 3,975,000 72 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
SUMMARY OF PROJECTS BY:
PROJECT TYPE
REVENUE SOURCE
FINANCIAL
SUMMARIES
CIRCULATION
PROJECTS
Santee Town Center
DRAINAGE
PROJECTS
Santee Lakes Recreation Reserve
FACILITY
PROJECTS
Future Santee Community Center
PARKS
PROJECTS
Weston Park
OTHER
Enterprise Resource Planning
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Broadband Infrastructure Improvements
Other Project
Description: The City’s Information Technology Master Plan identified the need to improve disaster preparedness and recovery efforts. While upgrades have been made to the City’s network security and back-up processes, this project will provide the infrastructure needed for the final step in the City’s disaster recovery plan, which is the implementation of a redundant, off-site location to continue operations should City Hall become unusable. Specifically, this project will provide a secure, wired, fiber optic connection from City Hall to the City’s Public Works Operations Center with the required bandwidth needed to operate an offsite “satellite City Hall” to serve our community and to provide connections to Fire Station 4, Fire Station 5 and the future Community Center.
Justification: A fiber optic broadband connection is needed to deliver the reliability and speeds necessary for the City to provide services to our residents and businesses through a redundant, off-site location should City Hall become unusable during a disaster and to provide connections between City offsite facilities.
Operating Impact: Ongoing management and maintenance of equipment and software.
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 30,000 $ 43,000 $ - $ - $ - $ - $ 73,000 Construction - 1,159,000 - - - - 1,159,000
Total $ 30,000 $ 1,202,000 $ - $ - $ - $ - $ 1,232,000
Source of Funds:
American Rescue Plan $ 30,000 $ 1,039,000 $ - $ - $ - $ - $ 1,069,000 RTCIP - 163,000 - - - - 163,000
Total $ 30,000 $ 1,202,000 $ - $ - $ - $ - $ 1,232,000
Project Location: City Operations Center
75 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Clock Tower Video Display Upgrade
CIP 2022-50 • Other Project
Description: Replace and upgrade the existing outdated video display boards and control software on the City’s Clock Tower at Santee Trolley Square.
Justification: The Clock Tower video display boards were replaced almost ten years ago and are at the end of useful life. The current display technology is out of date with poor resolution and prone to problems. The control software is also out of date and has limitedcapabilities.
Operating Impact: Will reduce maintenance costs for older out-of-date equipment.
Project Location: Trolley Square
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 8,000 $ 2,000 $ - $ - $ - $ - $ 10,000 Construction - 150,000 - - - - 150,000
Total $ 8,000 $ 152,000 $ - $ - $ - $ - $ 160,000
Source of Funds:
PEG Fees $ 8,000 $ 152,000 $ - $ - $ - $ - $ 160,000
Total $ 8,000 $ 152,000 $ - $ - $ - $ - $ 160,000
76 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Council Chamber Audio/Visual Replacement Program
Other Project
Description: This project sets aside funds for the replacement and/or upgrade of the Council Chamber audio/visual system, with a planned replacement schedule every seven to ten years. This includes the audio/visual backbone, display panels, sound system, voting equipment, laptops or tablets, cameras and other live streaming equipment, and any corresponding software. This may also include the purchase of new equipment for compatibility purposes.
Justification: It is essential that the City’s equipment is upgraded on a regular basis in order to keep up with technological changes and advancements, and to ensure the equipment is properly maintained and supported.
Operating Impact: Operating costs will include annual licensing fees for software and potential costs for maintenance or repairs when equipment is no longer under warranty; new equipment typically comes with a one to three-year warranty.
Project Location: Council Chamber
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ - $ -
Replacement Fund - - - 90,000 90,000 90,000 270,000
Total $ - $ - $ - $ 90,000 $ 90,000 $ 90,000 $ 270,000
Source of Funds:
PEG Fees $ - $ - $ - $ 90,000 $ 90,000 $ 90,000 $ 270,000 Total $ - $ - $ - $ 90,000 $ 90,000 $ 90,000 $ 270,000
77 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Financial Management System Upgrade
Other Project
Description: This project includes implementation, software licensing, and training costs associated with the migration of the City’s current accounting and financial management system, Tyler Technologies (“Tyler”) Eden, to a new Enterprise Resource Planning (ERP) system. The new system will include financial and revenue management, procurement, payroll and human resources functions.
Justification: Tyler has notified all current Eden system users that no future updates will be made to the architectural platform of the core Eden product, which over time will increase its incompatibility with other systems, and impact maintenance and support of the system.
Operating Impact: Increased annual software maintenance costs are estimated to be $150,000.
Project Location: City Hall
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ 100,000 $ - $ - $ - $ 100,000 Licensing/Implementation - - - 900,000 - - 900,000
Total $ - $ - $ 100,000 $ 900,000 $ - $ - $ 1,000,000
Source of Funds:
General Fund $ - $ - $ 100,000 $ 900,000 $ - $ - $ 1,000,000 Total $ - $ - $ 100,000 $ 900,000 $ - $ - $ 1,000,000
78 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Permitting and Land Management System
Other Project
Description: Implementation of a fully automated Permitting and Land Management System, which will be used to manage the City’s permitting, inspection, code enforcement, planning and zoning processes.
Justification: A fully automated Permitting and Land Management System will improve customer service.
The City currently employs a low-cost electronic permitting system which lacks capabilities for geographically relating development actions related to planning, permitting, inspections, code enforcement, engineering, and storm water management. The lack of a fully automated system to manage and support business processes related to the Development Services Department has resulted in numerous redundant and inefficient processes.
Operating Impact: Annual software licensing fees are $162,000.
Project Location: City Hall
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ 69,210 $ - $ - $ - $ - $ - $ 69,210
Licensing/Implementation 484,860 165,600 - - - - 650,460 Total $ 554,070 $ 165,600 $ - $ - $ - $ - $ 719,670
Source of Funds:
General Fund $ 294,070 $ 165,600 $ - $ - $ - $ - $ 459,670 American Rescue Plan Act 100,000 - - - - - $ 100,000
SB2 Grant 160,000 - - - - - 160,000
Total $ 554,070 $ 165,600 $ - $ - $ - $ - $ 719,670
79 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
San Diego River Fire Hazard Mitigation Plan
Other Project
Project Location: Various City-owned properties located within the San Diego River Floodway
Description: This project will complete the creation of defensible space around adjacent structures by thinning fire-prone vegetation and removing fire hazard debris, which will enhance community resiliency in the project area. A federal Hazard Mitigation Grant will cover 75% of the project costs, while the San Diego River Conservancy has committed to equal cost sharing of the remaining 25% of the City’s obligation. The grant is a phased project consisting of: Phase 1 – Design and Environmental Review, and Phase 2 – Construction.
The total project timeline is 36 months.
Justification: The Fire Hazard Mitigation project will significantly reduce the threat of property loss and civilian casualties in the Wildland Urban Interface (WUI) fire-prone areas in the City of Santee. Mitigation of fire threats will be achieved through the reduction of non-native, invasive fuels that exacerbate fire intensity in an area of high fire susceptibility.
Operating Impact: Ongoing maintenance commitment.
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ 530,430 $ - $ - $ - $ - $ 530,430 Construction - - 3,546,570 3,546,570 - 7,093,140
Total $ - $ 530,430 $ 3,546,570 $ 3,546,570 $ - $ - $ 7,623,570 Source of Funds:
Unfunded* $ - $ 464,130 $ 3,103,250 $ 3,103,250 $ - $ - $ 6,670,630 ARPA Funds - 66,300 443,320 443,320 - - 952,940
Total $ - $ 530,430 $ 3,546,570 $ 3,546,570 $ - $ - $ 7,623,570 *Seeking grant funds, specifically from the Hazard Mitigation Program (FEMA) and the San Diego River Conservancy. 80 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
Website Update
Other Project
Description: Update City website to enhance design features and functionality.
Justification: The last substantial update to the City’s website was completed almost seven years ago.
The website is in need of an update with advanced graphics, software functionality, improved interactivity and media integration.
Operating Impact: None.
Prior Year
Expenditures FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Expenditures:
Planning/Design $ - $ - $ - $ - $ - $ - $ -
Implementation - 100,000 - - - - 100,000
Total $ - $ 100,000 $ - $ - $ - $ - $ 100,000
Source of Funds:
General Fund $ - $ 100,000 $ - $ - $ - $ - $ 100,000
Total $ - $ 100,000 $ - $ - $ - $ - $ 100,000
Project Location: City Hall
81 CITY OF SANTEE CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024 - 2028
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