CAPITAL IMPROVEMENT PROGRAM
FY2023-24
BUDGET STANDING COMMITTEE
MAY 31, 2023
Government Code Section 54957.5 SB 343
Agenda: 05/31/2023
SP Budget Standing - Item #2
Capital Improvement Program FY2023-24
CIP BY PROJECT TYPE
Capital Improvement Program FY2023-24
$47.3 MILLION BUDGET FY2023-24
Capital Improvement Program FY2023-24
PUBLIC FACILITIES PROJECTS – NEW APPROPRIATIONS REQUEST • (pf2002) Oyster Point Marina Water-Taxi Ferry Terminal - Phase 1 (Spit) - request to move $890,000 from ARPA to general fund
• (pf2203) Terrabay Gymnasium HVAC - $600,000
• (pf2305) Free Public Wifi Network - ($140,400)
• New project (pf2401) City Facilities Door Access Controls - $250,000 • New project (pf2402) Parking District Lot Rehabilitation - $100,000 Total New Public Facilities Appropriation Requests = $1.9 million Capital Improvement Program FY2023-24
PARKS PROJECTS– NEW APPROPRIATIONS REQUEST
• New project (pk2401) Replacement of Light Structures @ Terrabay Rec Center - $500,000 • New project (pk2402) Dundee Park Remodel - $600,000
• New project (pk2403) Brentwood Park Irrigation Infrastructure Upgrade - $400,000 • New project (pk2404) Common Greens Rehabilitation Study & Implementation - $500,000 • New project (pk2405) Clay Park Court Resurfacing - $50,000 Total New Parks Appropriation Requests = $2.05 million
Capital Improvement Program FY2023-24
STORM DRAIN– NEW APPROPRIATIONS REQUEST
• New project (sd2401) Storm Damage Repairs - $2,000,000 Total New Storm Drain Appropriation Requests = $2 Million Capital Improvement Program FY2023-24
SANITARY SEWER – NEW APPROPRIATIONS REQUEST
• (ss1502) Pump Station No. 4 Redundant Force Main - $4,050,000 • (ss1801) Sewer Master Plan GP Update - $90,000
• (ss2001) Sanitary Sewer Rehabilitation - $1,000,000
• (ss2301) WQCP Diffused Air Flotation Thickener Replacement - $4,350,000 • (ss2302) WQCP Sludge Dewatering - $1,000,000
• New project (ss2401) Oyster Point Sewer Main Upsize - $100,000 • New project (ss2402) Variable Frequency Drive Modernization Project - WQCP - $1,000,000 • New project (ss2403) Variable Frequency Drive Replacement Project - Sanitary Pump Stations - $1,000,000 • New project (ss2404) Programable Logic Controller Replacement Project - WQCP and Sanitary Pump Stations - $2,050,000
• New project (ss2405) Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP - $2,000,000 • New project (ss2406) Transformer K Replacement Project - WQCP - $200,000 • New project (ss2407) SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP -$5,000,000
• New project (ss2408) Biosolids Drying and Recycling Project - WQCP - Project 2 - $1,000,000 • New project (ss2409) Industrial Coating Reapplication Project - WQCP and Pump Stations - $2,000,000 • New project (ss2410) WQCP Operations Control Center Rehabilitation Project - WQCP - $200,000 • New project (ss2411) NPDES Permit Compliance Upgrade (nutrient removal) - $1,000,000 Total New Sanitary Sewer Appropriation Requests = $26.04 million Capital Improvement Program FY2023-24
STREETS PROJECTS – NEW APPROPRIATIONS REQUEST
• (st1703) Bridge Preventative Maintenance Program - $50,000 • (st1804) Bridge Preventative Maintenance - Grand - $100,000 • (st2101) ECR Medians Improvement Project - $700,000(Developer Contribution) • New project (st2401) Complete Streets Improvements - $1,000,000 • New Project (st2402) 2024 Street Surface Seal project - $3,500,000 Total New Streets Appropriation Requests = $5.4 million Capital Improvement Program FY2023-24
TRAFFIC PROJECTS – NEW APPROPRIATIONS REQUEST
• (tr2301) Miscellaneous Traffic Improvements (TAC) - $300,000 • New project (tr2401) Airport Boulevard Bike/Ped Gap Closure Study - $300,000 • New project (tr2402) El Camino Real Bike/Ped Improvements Study - $300,000 • New project (tr2403) Traffic Signal Safety Improvements Project - $500,000 • New project (tr2404) Chestnut Ave & Commercial Ave Intersection Improvement Project - $300,000
• New project (tr2405) Citywide School Traffic Calming Improvement Project - $600,000 • New project (tr2406) Traffic Studies and Grant Support - $300,000 • New project (tr2407) Bay Trail - Centennial Way Trail Gap Closure Study - $100,000 • New project (tr2408) Signalized Intersection Battery Backup Citywide - $2,000,000 • New project (tr2409) Oyster Point Blvd Corridor Study - $100,000 • New project (tr2410) Spruce Avenue Corridor Study - $100,000 • New project (tr2411) Gateway Blvd Corridor Study - $100,000 • New project (tr2412) Forbes Boulevard Corridor Study - $100,000 • New project (tr2413) El Camino Real at 1st to Centennial Trail Gap Closure Study - $200,000 Total New Traffic Appropriation Requests = $5.3 million Capital Improvement Program FY2023-24
Questions / Discussion