PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Monte Vista Bike Lane Improvements Near CSUS CATEGORY: Streets CP #: 23-057 ID#: 4041
PROJECT LOCATION: W Monte Vista Ave between Crowell Rd and Geer Rd PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Crack seal, slurry seal, Remove and replace
traffic lane striping, stripe bike lane
transitions, paint red curbs, stipe buffer
zones, stripe traffic markings, and install
green MMA paint.
NO IMAGE AVAILABLE
Encourage greater and safer non-motorized
transportation along this busy route to and
from CSUS.
Removed, as it is to be combined with CIP
ID# 4018
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Pavement Rehabilitation for 2028 Construction - Roads Program CATEGORY: Streets CP #: ID#: 4042
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Pavement rehabilitation, curb and gutter
replacement, and curb ramps along various
streets for construction in 2028.
NO IMAGE AVAILABLE
Deteriorated pavement needs to be
rehabilitated and curb ramps need to be
brought up to current ADA standards.
Project moved into separate 140000 series
"Roads Program" of the CIP
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
$ -
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Pavement Preservation - Roads Program CIP CATEGORY: Streets CP #: ID#: 4043
PROJECT LOCATION: Various Locations within the City
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Crack seal and slurry surfacing for non-
Assessment-District streets.
NO IMAGE AVAILABLE
Sealing pavement cracks and placing slurry
surfacing will help preserve the pavement
and increase its useful life.
Project moved into separate 140000 series
"Roads Program" of the CIP
FISCAL IMPACT:
No General Fund money will be used on this project. Necessary funding will be provided through Measure A.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2024-25 2025-26 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Slurry Seals FY 2028-29
CATEGORY: Streets CP #: ID#: 4044
PROJECT LOCATION: Various street segments
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Application of slurry seal pavement
treatment to roads in assessment districts
and pavement restriping.
NO IMAGE AVAILABLE
Road maintenance for assessment districts
is part of the assessment district formation
agreement
FISCAL IMPACT:
No General Fund money will be used on this project.
2029-30
Preliminary Design 45 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 45 $
Environmental Clearances
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
80 $
Construction 1,000 $ 1,000 $
Construction Eng. & Project Management 80 $
-$ 1,135 $
Funding Source (In $1,000s): 2024-25 2025-26 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ 1,135 $ -$
1,135 $ Fund 426 - Landscape Assesment 1,135 $
- $ 1,135 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total - $ - $ 1,135 $ - $
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Crack Seal FY 2024-25
CATEGORY: Streets CP #: ID#: 4045
PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Crack sealing of various streets
This project will need to be extended into FY
2025-26.
NO IMAGE AVAILABLE
Crack sealing is a low cost maintenance
treatment to extend the life of existing
roads in good condition.
FISCAL IMPACT:
No General Fund money will be used on this project. Total construction phase is estimated to cost $155k, of which the majority will be spent in FY 23-24
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
15 $
Construction 175 $ 175 $
Construction Eng. & Project Management 15 $
-$ 200 $
Funding Source (In $1,000s): 2024-25 2025-26 2027-28 2028-29 2029-30 Five Year Project Cost 200 $ -$ -$ -$
200 $
- $
Fund 219 - SB1 200 $
- $
- $
- $ 200 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 200 $ - $ - $ - $
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Crack Seal FY 2025-26
CATEGORY: Streets CP #: ID#: 4046
PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Crack sealing of various streets
NO IMAGE AVAILABLE
Crack sealing is a low cost maintenance
treatment to extend the life of existing
roads in good condition.
FISCAL IMPACT:
No General Fund money will be used on this project. Total construction phase is estimated to cost $155k, of which the majority will be spent in FY 23-24
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Environmental Clearances
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
15 $
Construction 175 $ 175 $
Construction Eng. & Project Management 15 $
-$ 200 $
Funding Source (In $1,000s): 2024-25 2025-26 2027-28 2028-29 2029-30 Five Year Project Cost 200 $ -$ -$ -$
200 $ Fund 219 - SB1 200 $
- $ 200 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 200 $ - $ - $ - $
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Crack Seal FY 2026-27
CATEGORY: Streets CP #: ID#: 4047
PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Crack sealing of various streets
NO IMAGE AVAILABLE
Crack sealing is a low cost maintenance
treatment to extend the life of existing
roads in good condition.
FISCAL IMPACT:
No General Fund money will be used on this project. Total construction phase is estimated to cost $155k, of which the majority will be spent in FY 23-24
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
15 $
Construction 175 $ 175 $
Construction Eng. & Project Management 15 $
-$ 200 $
Funding Source (In $1,000s): 2024-25 2025-26 2027-28 2028-29 2029-30 Five Year Project Cost -$ 200 $ -$ -$
- $
- $
Fund 219 - SB1
- $
- $
- $ - $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total - $ - $ - $ - $
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Crack Seal FY 2027-28
CATEGORY: Streets CP #: ID#: 4048
PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Crack sealing of various streets
NO IMAGE AVAILABLE
Crack sealing is a low cost maintenance
treatment to extend the life of existing
roads in good condition.
FISCAL IMPACT:
No General Fund money will be used on this project. Total construction phase is estimated to cost $155k, of which the majority will be spent in FY 23-24
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Environmental Clearances
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
15 $
Construction 175 $ 175 $
Construction Eng. & Project Management 15 $
-$ 200 $
Funding Source (In $1,000s): 2024-25 2025-26 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ 200 $ -$
200 $ Fund 219 - SB1 200 $
- $ 200 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total - $ - $ 200 $ - $
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Crack Seal FY 2028-29
CATEGORY: Streets CP #: ID#: 4049
PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Crack sealing of various streets
NO IMAGE AVAILABLE
Crack sealing is a low cost maintenance
treatment to extend the life of existing
roads in good condition.
FISCAL IMPACT:
No General Fund money will be used on this project. Total construction phase is estimated to cost $155k, of which the majority will be spent in FY 23-24
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Environmental Clearances
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
15 $
Construction 175 $ 175 $
Construction Eng. & Project Management 15 $
-$ 200 $
Funding Source (In $1,000s): 2024-25 2025-26 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ 200 $
200 $ Fund 219 - SB1 200 $
- $ 200 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total - $ - $ - $ 200 $ Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Pedestrian Improvements at Crowell Rd and Bourang Way CATEGORY: Streets CP #: 24-029 ID#: 4050
PROJECT LOCATION: Crowell & Bourang Intersection
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Relocate the crosswalk of Crowell Road to
be south of Bourang Way. Install pedesrian
bulb outs and push button rectangular rapid
flashing beacons (RRFBs) on Crowell Road.
NO IMAGE AVAILABLE Traffic heading NB on Crowell Rd queues and blocks EB traffic on Bourang Way.
Pedesrian bulb outs and push button
rectangular rapid flashing beacons (RRFBs)
provide greater visibility to pedestrians who
cross here to access CSUS to the east and
commercial/residential areas to the west.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design 3$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 3$
Environmental Clearances
Final Design & Bidding 3 $ 3$
Right-Of-Way Acquisition
20 $
Construction 70 $ 70 $
Construction Eng. & Project Management 20 $
-$ 96 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 96 $ -$ -$ -$
6$
Fund 218 Measure L 218-40-463.51270
Construction Project (CONSTRUCTION) 90 $ 90 $
Fund 218 - Measure L 218-40-462.51270
Construction Project (DESIGN) 6$
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 96 $ -$ -$ -$
Environmental Clearances
Preliminary Design Q1 - Q2
Final Design & Bidding Q2 - Q3
Right-of-Way Acquisition
Project Close-Out Q3
Construction Q3
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Intersection Improvements at Countryside Drive and Business CATEGORY: Streets CP #: 22-035 ID#: 4051
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Installation of traffic signal systems on
Countryside Drive between Fulkerth Road
and the northern entrance/exit to the
WalMart/Food Maxx business areas.
NO IMAGE AVAILABLE
The intersections met a traffic signal
warrant for side street (business
entrance/exit) traffic. The City has secured
a federal CMAQ grant to pay for much of
the project.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding 8 $ 8 $
Right-Of-Way Acquisition
110 $
Construction 1,750 $ 1,750 $
Construction Eng. & Project Management 110 $
-$ 1,868 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,868 $ -$ -$ -$
750 $
Fund 218 - Measure L (Traffic Management) 1,118 $ 1,118 $ Fund 215 - Federal Street Grant (CMAQ) 750 $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 1,868 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Q2
Right-of-Way Acquisition
Project Close-Out Q1-Q2
Construction
Q3-Q4 Q1-Q2
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Speed lumps on N. Berkeley Ave.
CATEGORY: Streets CP #: 25-017 ID#: 4052
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Install speed lumps on the N. Berkeley
Avenue approach to roundabouts located
between Monte Vista Ave. and Taylor Road.
NO IMAGE AVAILABLE
Traffic calming measure to reduce speeds
approaching roundabouts. Several
collisions with public and private
improvements have occurred.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Environmental Clearances
Final Design & Bidding
Right-Of-Way Acquisition
7 $
Construction 68 $ 68 $
Construction Eng. & Project Management 7 $
-$ 75 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 75 $ -$ -$ -$
75 $ Fund 218 Measure L Traffic Management 75 $ -$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 75 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Q2
Right-of-Way Acquisition
Project Close-Out
Q3
Construction Q3
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Pedestrian Crossing at W. Christoffersen Parkway and McKenna CATEGORY: Streets CP #: ID#: 4053
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Install a pedestrian crossing. Design is TBD,
but may consist of a pedestrian hybrid
beacon. Project will provide crosswalk and
connecting accessible curb ramps.
NO IMAGE AVAILABLE
The public (mostly students of Medeiros
Elementary and CSUS) sometimes walk or
ride bikes to and from school by way of
intersection. A signalized intersection is
located 1/4 mile west of this location at
Crowell Road, though many do not use it.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design 70 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 70 $
Environmental Clearances
Final Design & Bidding 4 $ 4 $
Right-Of-Way Acquisition
15 $
Construction 211 $ 211 $
Construction Eng. & Project Management 15 $
-$ 300 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 300 $ -$ -$ -$
300 $ Fund 218 Measure L Bike/Ped 300 $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 300 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Replace Pedestrian Signal Heads and Push Buttons at Various CATEGORY: Streets CP #: ID#: 4054
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replace older style pedestrian signal heads
(flash don't walk) with newer countdown
style heads. Replace older style pedestrian
push buttons with new accessible
pedestrian signals with locator tone, vibro
tactile arrow, percussive tone, walk/wait
messages. Project locations will be
prioritized near schools.
Pedestrian safety.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design 25 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 25 $
Environmental Clearances
Final Design & Bidding 5 $ 5$
Right-Of-Way Acquisition
30 $
Construction 340 $ 340 $
Construction Eng. & Project Management 30 $
-$ 400 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 400 $ -$ -$ -$
400 $ Fund 218 Measure L Traffic Management 400 $ -$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 400 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Video/Radar detection cameras at traffic signals - FY 25-26 CATEGORY: Streets CP #: ID#: 4055
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replacement of inductive loop traffic
detector systems at select intersections
with video/radar camera detection systems.
Staff would like to replace all the old loop
detector systems over an approximate 3-5
year window. This project is estimated to
convert approximately seventeen (17)
intersections.
Inductive loop detectors are installed in the
pavement. When pavement ages and fails,
the loop detectors also fail, requiring
replacement. Camera systems allow for
adjustment of detection zones and are not
dependent on the quality of the pavement.
Loop detector systems are more costly to
install than modern camera detection
systems.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design 35 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 35 $
Environmental Clearances
Final Design & Bidding 5 $ 5 $
Right-Of-Way Acquisition
80 $
Construction 880 $ 880 $
Construction Eng. & Project Management 80 $
-$ 1,000 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,000 $ -$ -$ -$
1,000 $ Fund 218 Measure L Traffic Management 1,000 $ -$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 1,000 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Bike and Pedestrian Improvements at Select Railroad Crossings CATEGORY: Streets CP #: ID#: 4056
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Increase the crossing width to provide
paved area for bicyclists, curb, gutter, and
sidewalk for pedestrians within Union
Pacific Railroad right of way. This will
require replacement of existing UPRR's
existing concrete panels. May require
additional signage and flashing lights as
required by CPUC. Locations include
railroad crossings at Broadway Avenue, F
Street, Marshall Street, Canal Drive, and
Olive Avenue.
These crossings lack dedicated area or
facilities for pedestrians and bicyclists to
cross the railroad tracks. Current approach
is for these improvement to be installed as
part of SJRRC's Double Track project, with
City contributing funds through a MOU to
be developed based on required design
features.
FISCAL IMPACT:
City staff anticipate utilizing Fund 118 Measure L Bicycle / Pedestrian 2029-30
Preliminary Design 150 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 150 $
Environmental Clearances
245 $
Final Design & Bidding
Right-Of-Way Acquisition 245 $
150 $
Construction 908 $ 908 $
Construction Eng. & Project Management 150 $
-$ 1,453 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 150 $ 245 $ 1,058 $ -$
1,453 $ Fund 218 Measure L Bike/Pedestrian 150 $ 245 $ 1,058 $ -$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 150 $ 245 $ 1,058 $ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Water Main and Sewer Replacement 2023
CATEGORY: Muni (Water) CP #: 18-67 ID#: 5001
PROJECT LOCATION: Various Locations
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replace various water lines per current City
Standards and sewer lines located in alleys.
Replace aging water distribution and sewer
infrastructure.
FISCAL IMPACT:
No General Fund will be spent with this money.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Environmental Clearances
Final Design & Bidding
Right-Of-Way Acquisition
Construction
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2024-25 2025-26 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Surface Water Distribution System Improvements CATEGORY: Muni (Water) CP #: 18-69 ID#: 5002
PROJECT LOCATION: Tank & Pump Station at 3500 N. Quincy; Pipelines on Quincy from Zeering/Christoffersen to E. Monte Vista Ave
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
2.3 MG concrete reservoir, booster pump
station, retention basin, distribution
pipelines, Three (3) pressure reducing
valves, emergency generator.
The majority of the construction work
($32M total contract) was completed prior
to FY 23-24.
Improvements will pump the new SRWA
surface water supply into the existing
distribution system at up to 10 MGD.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2028-29
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2025-26 2026-27 2027-28 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2025-26 2026-27 2027-28 2028-29 Five Year Project Cost -$ -$ -$ -$
- $
- $
Fund 420 - Water Enterprise
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Well No. 38 Arsenic Mitigation and ICF Treatment CATEGORY: Muni (Water) CP #: 20-009 ID#: 5003
PROJECT LOCATION: Well No. 38 (Mountain View Dr. / Christoffersen Pkwy) PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Wellhead modifications, piping, pressure
filters, equalization tank, chemical storage
enclosure, maintenance shed, underground
utilities, and site improvements.
Installation of treatment facilities to bring
Well No. 38 back online
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2028-29
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2025-26 2025-26 2026-27 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $ - $
Construction Eng. & Project Management - $
-$ -$
Funding Source (In $1,000s): 2025-26 2025-26 2025-26 2026-27 2028-29 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: City Wide Chlorination
CATEGORY: Muni (Water) CP #: 20-027 ID#: 5004
PROJECT LOCATION: Well 13, 15, 20, 22, 24, 27, 30, 31, 32, 33, 34, 36, 37, 39, 40, Fulkerth Tank, Kilory Tank, D St. Tank PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Construct new chlorination disinfection
systems for the City’s water system.
The majority of the construction work
($4.5M total contract) was completed prior
to FY 23-24.
Treatment is necessary to lower TCP levels
at select wells to state standards. System
wide chlorination needed for consistency
and in preparation of surface water being
introduced in 2023.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2028-29
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2025-26 2025-26 2026-27 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2025-26 2025-26 2026-27 2028-29 Five Year Project Cost -$ -$ -$ -$
- $
- $
Fund 420 - Water Enterprise
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Water Storage Tank
CATEGORY: Muni (Water) CP #: ID#: 5005
PROJECT LOCATION: TBD
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Addition of a water storage tank and related
pumping, electrical, and control
improvements. Location and timing to be
determined based on new Water Master
Plan (2025).
NO IMAGE AVAILABLE
Additional water storage required per past
hydraulic modeling and old water master
plan, which indicated a 1 MG storage tank
would be needed by 2027.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design 473 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 473 $
Environmental Clearances
Final Design & Bidding 53 $ 53 $
Right-Of-Way Acquisition
420 $
Construction 4,200 $ 4,200 $
Construction Eng. & Project Management 420 $
-$ 5,146 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 526 $ 4,620 $ -$ -$
5,146 $
- $
Fund 420 - Water Enterprise 526 $ 4,620 $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 526 $ 4,620 $ -$ -$
Environmental Clearances Q3-Q4
Preliminary Design Q3-Q4
Final Design & Bidding Q1-Q2
Right-of-Way Acquisition Q3-Q4
Project Close-Out Q1
Construction Q3-Q4
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Water Line Replacement on S. Center Street and Crane Avenue CATEGORY: Muni (Water) CP #: 24-022 ID#: 5006
PROJECT LOCATION: S. Center St from Marshall St. to Minerva St.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replacement of water main on S. Center
from Marshall to Minerva and on Crane
Ave. from Hamilton to S. Minaret. In FY 25-
26, combined with project ID# 5007 into
one capital project for design, bidding, and
construction.
IMAGE NOT AVAILABLE
Aging infrastructure is in need of
replacement. The main is not providing
enough flow.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design 70 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 70 $
Environmental Clearances - $
- $
Final Design & Bidding 24 $ 24 $
Right-Of-Way Acquisition
74 $
Construction 800 $ 800 $
Construction Eng. & Project Management 74 $
-$ 968 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 968 $ -$ -$ -$
968 $
- $
Fund 420 - Water Enterprise 968 $
- $
- $
-$ 968 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 968 $ -$ -$ -$
Environmental Clearances
Preliminary Design Q2
Final Design & Bidding Q3
Right-of-Way Acquisition
Project Close-Out Q1
Construction
Q4 Q1
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Water Line Replacement on Crane Ave. from Hamilton to S.
CATEGORY: Muni (Water) CP #: ID#: 5007
PROJECT LOCATION: Crane Ave. from Hamilton to S. Minaret PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replacement of water main. In FY 25-26, it
was combined with CIP ID# 5006 "Water
Line Replacement on S. Center from
Marshall to Minerva" into one capital
project for design, bidding, and
construction.
NO IMAGE AVAILABLE
Aging infrastructure is in need of
replacement. The main is not providing
enough flow.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
Fund 420 - Water Enterprise
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Waterline Replacement on Florence St. from W. Ave. South to S.
Lexington
CATEGORY: Muni (Water) CP #: ID#: 5008
PROJECT LOCATION: Florence St. from W. Ave. South to S. Lexington PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
The replacement of this water main is now
part of the Capital Project #23-040, CIP ID#
5014. This work has been completed.
INSERT IMAGE HERE
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Re-roof Well Sites 15, 20, and 22
CATEGORY: Muni (Water) CP #: 23-038 ID#: 5009
PROJECT LOCATION: Wells 15, 20, and 22
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Reroofing of 3 well sites. The wells have
water leaks that could potentially damage
electrical equipment.
Aging infrastructure is in need of
replacement.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Water and Sewer Main Extensions
CATEGORY: Muni (Water) CP #: 20-013 ID#: 5010
PROJECT LOCATION: On Golden State Blvd from Atherstone to 2400 ft north of Taylor Road PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
•Install 2,850 linear feet of 12-inch
diameter water main and fire hydrants
•Install 4,000 linear feet of 18-inch
diameter sewer main pipe and manholes
Extend water and sewer services to enable
the City to provide utility services to
properties north of City limits per MOU for
a tax sharing agreement between the City
and Stanislaus County.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
Project Close-Out
Construction
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
-$
-$
-$
-$
-$ -$
Funding Source (In $1,000s): 2025-26 2025-26 2025-26 2026-27 2028-29 Five Year Project Cost -$ -$ -$ -$
-$
Construction -$
Construction Eng. & Project Management
-$
Final Design & Bidding -$
Right-Of-Way Acquisition
-$
Environmental Clearances -$
2028-29
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2025-26 2025-26 2026-27 PROJECT TITLE: Armory Utility Extensions
CATEGORY: Muni (Water) CP #: 22-026 ID#: 5011
PROJECT LOCATION: Former armory site located at Alaska St and Flower St PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Provide water and sewer stubs on Alaska
Street and Flower Street
INSERT IMAGE HERE Paving projects on both Alaska Street and Flower Street are planned for 2023. This
project will allow utilities to be stubbed to
the property line to allow for future
development of this City-owned facility
without needing to cut into newly paved
roadways.
FISCAL IMPACT:
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: City Utility Trench Repair FY 2025-26
CATEGORY: Muni (Water) CP #: ID#: 5012
PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Repair various failed City utility trenches to City
Standards.
NO IMAGE AVAILABLE
The failed trenches lead to ponding water,
cracking, and may lead to greater road
deterioration.
FISCAL IMPACT:
No General Fund money will be used on this project.
2029-30
Preliminary Design 10 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 10 $
Environmental Clearances - $
- $
Final Design & Bidding 15 $ 15 $
Right-Of-Way Acquisition
25 $
Construction 170 $ 170 $
Construction Eng. & Project Management 25 $
-$ 220 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 220 $ -$ -$ -$
110 $
Fund 420 - Water Enterprise (50%) 110 $ - $
Fund 410 - Water Quality Control (50%) 110 $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 220 $ -$ -$ -$
Environmental Clearances
Preliminary Design Q2
Final Design & Bidding Q3-Q4
Right-of-Way Acquisition
Project Close-Out Q1
Construction
Q4
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Well 29 Chlorination
CATEGORY: Muni (Water) CP #: 23-046 ID#: 5013
PROJECT LOCATION: Well 29 (141 E. Hawkeye Ave.)
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Install chemical storage pad, sodium
hypochlorite tank, chemical dosing and
analyzer equipment, eye wash station and
SCADA upgrades to provide chlorination
capabilities to the well site.
INSERT IMAGE HERE
Well was recently rehabilitated after having
been impacted by 1, 2, 3-TCP. Well has a
temporary chlorination system but must be
outfitted with permanent facilities to
continue providing water to the City potable
water system.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
120 $
Construction 600 $ 600 $
Construction Eng. & Project Management 120 $
-$ 720 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 720 $ -$ -$ -$
720 $
- $
Fund 420 - Water Enterprise 720 $
- $
- $
-$ 720 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 720 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding Q1
Right-of-Way Acquisition
Project Close-Out Q1
Construction Q2-Q4
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Water Line Replacement for 2024 Roads Program Construction CATEGORY: Muni (Water) CP #: 23-040 ID#: 5014
PROJECT LOCATION: Various locations
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replace various water lines per Current City Standards
prior to road rehabilitation through the Roads
Program.
Replace aging water distribution infrastructure.
FISCAL IMPACT:
No General Fund will be spent for this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
7 $
Construction 582 $ 582 $
Construction Eng. & Project Management 7 $
-$ 589 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 589 $ -$ -$ -$
530 $
Fund 414 - Sewer Line/Trunk Construction (10%) 59 $ - $ Fund 420 - Water Enterprise (90%) 530 $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 589 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Q2
Construction Q1
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: WQC Admin Building Reroof
CATEGORY: Muni (Water) CP #: 24-004 ID#: 5015
PROJECT LOCATION: 901 S Walnut Rd
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will replace the administration
building's roof that has exceeded its life cycle at
the Water Quality Control Facility.
INSERT IMAGE HERE
The last time this roof was repaired was
1995. This roof has exceeded its life cycle
and is due for replacement. Signs of dryrot
have been spotted.
FISCAL IMPACT:
No General Fund money will be used on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
15 $
Construction 220 $ 220 $
Construction Eng. & Project Management 15 $
-$ 245 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 245 $ -$ -$ -$
245 $
- $
Fund 420 - Water Enterprise 245 $
- $
- $
-$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 245 $ -$ -$ -$ -$
Environmental Clearances
Preliminary Design Q1
Final Design & Bidding Q2-Q3
Right-of-Way Acquisition
Project Close-Out
Q4
Construction Q3-Q4
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Downtown PCE Groundwater Remediation
CATEGORY: Muni (Water) CP #: 24-003 ID#: 5016
PROJECT LOCATION: Downtown area
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove PCE from groundwater and soil through
installation of a number of extraction and
treatment systems including groundwater wells
and pumping, soil vapor extraction.
The City has been working with state
officials to understand the extent of PCE
impacts and remediation activities since the
early 1990s. City succesfully awarded Prop
1 grant funds to design and construct
infrastructure to remove PCE from
groundwater and soil in the downtown
region. PCE is a contaminant traced to past
dry cleaning process.
FISCAL IMPACT:
No General Fund money will be used on this project.
2029-30
Preliminary Design 1,611 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 1,611 $
Environmental Clearances 135 $ 135 $
350 $
Final Design & Bidding 50 $ 50 $
Right-Of-Way Acquisition 350 $
700 $
Construction 14,200 $ 2,000 $ 16,200 $
Construction Eng. & Project Management 600 $ 100 $ -$ 19,046 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,746 $ 15,200 $ 2,100 $ - $
1,746 $ Fund 423 - PCE Downtown (Prop 1 Grant) 1,746 $ -$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 1,746 $ -$ -$ -$
Environmental Clearances Q3
Preliminary Design Q1-Q4
Final Design & Bidding Q1
Right-of-Way Acquisition Q3-Q4
Project Close-Out Q3
Construction Q1-Q4 Q1-Q2
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: City Utility Trench Repair FY 2024-25
CATEGORY: Muni (Water) CP #: 23-058 ID#: 5017
PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Repair various failed City utility trenches to City
Standards.
NO IMAGE AVAILABLE
The failed trenches lead to ponding water,
cracking, and may lead to greater road
deterioration.
FISCAL IMPACT:
No General Fund money will be used on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: City Utility Trench Repair FY 2026-27
CATEGORY: Muni (Water) CP #: ID#: 5018
PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Repair various failed City utility trenches to City
Standards.
NO IMAGE AVAILABLE
The failed trenches lead to ponding water,
cracking, and may lead to greater road
deterioration.
FISCAL IMPACT:
No General Fund money will be used on this project.
2029-30
Preliminary Design 10 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 10 $
Environmental Clearances - $
- $
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
20 $
Construction 170 $ 170 $
Construction Eng. & Project Management 20 $
-$ 210 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ 210 $ -$ -$
110 $
Fund 420 - Water Enterprise (50%) 110 $ - $
Fund 410 - Water Quality Control (50%) 110 $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ 220 $ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: City Utility Trench Repair FY 2027-28
CATEGORY: Muni (Water) CP #: ID#: 5019
PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Repair various failed City utility trenches to City
Standards.
NO IMAGE AVAILABLE
The failed trenches lead to ponding water,
cracking, and may lead to greater road
deterioration.
FISCAL IMPACT:
No General Fund money will be used on this project.
2029-30
Preliminary Design 10 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 10 $
Environmental Clearances - $
- $
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
20 $
Construction 170 $ 170 $
Construction Eng. & Project Management 20 $
-$ 210 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ 210 $ -$
110 $
Fund 420 - Water Enterprise (50%) 110 $ 110 $
Fund 410 - Water Quality Control (50%) 110 $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ 220 $ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: City Utility Trench Repair FY 2028-29
CATEGORY: Muni (Water) CP #: ID#: 5020
PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Repair various failed City utility trenches to City
Standards.
NO IMAGE AVAILABLE
The failed trenches lead to ponding water,
cracking, and may lead to greater road
deterioration.
FISCAL IMPACT:
No General Fund money will be used on this project.
2029-30
Preliminary Design 10 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 10 $
Environmental Clearances - $
- $
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
20 $
Construction 170 $ 170 $
Construction Eng. & Project Management 20 $
-$ 210 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ 210 $
110 $
Fund 420 - Water Enterprise (50%) 110 $ 110 $
Fund 410 - Water Quality Control (50%) 110 $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ 220 $
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: City Utility Trench Repair FY 2029-30
CATEGORY: Muni (Water) CP #: ID#: 5021
PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Repair various failed City utility trenches to City
Standards.
NO IMAGE AVAILABLE
The failed trenches lead to ponding water,
cracking, and may lead to greater road
deterioration.
FISCAL IMPACT:
No General Fund money will be used on this project.
2029-30
Preliminary Design 12 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 12 $
Environmental Clearances - $
- $
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
22 $ 22 $
Construction 180 $ 180 $
Construction Eng. & Project Management
224 $ 224 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
112 $ 112 $
Fund 420 - Water Enterprise (50%) 112 $ 112 $
Fund 410 - Water Quality Control (50%)
- $
- $
224 $ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Well 36 GAC Treatment
CATEGORY: Muni (Water) CP #: 24-045 ID#: 5022
PROJECT LOCATION: Well 36
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Addition of wellhead treatment to an
existing well utilizing Granulated Activated
Carbon (GAC). Project will include master
planning for future arsenic treatment
facilities.
NO IMAGE AVAILABLE Well has been impacted by 1,2,3-
Trichloropropane (TCP). Well is still in
operation, but is near the maximum
contaminant level (MCL) for 1,2,3-TCP.
Removal of 1,2,3-TCP will allow the well to
continue to provide potable water to the
City.
FISCAL IMPACT:
Funding source is TBD.
2029-30
Preliminary Design 320 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 320 $
Environmental Clearances 48 $ 48 $
Final Design & Bidding 4 $ 4$
Right-Of-Way Acquisition
250 $
Construction 2,000 $ 2,000 $
Construction Eng. & Project Management 250 $
-$ 2,622 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 2,622 $ -$ -$ -$
2,622 $ Fund 420 - Water 2,622 $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 2,622 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Irrigation Offset Water
CATEGORY: Muni (Water) CP #: ID#: 5023
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Project will include improvements
necessary to provide offset water at an
appropriate discharge point, such as a TID
irrigation canal. The current approach being
considered is to drill a new well that meets
the water quality requirements for TID's
canal system.
NO IMAGE AVAILABLE The Turlock Irrigation District (TID) and the Stanislaus Regional Water Authority (SRWA)
Water Sales Agreement (WSA) includes
provisions for SRWA to provide "offset
water" to TID in dry years to make up for
reduced irrigation water made available to
TID.
FISCAL IMPACT:
Funding source is TBD.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
TBD
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
Project Close-Out Q3
Construction Q1-Q2
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
-$ 200 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 200 $ -$ -$ -$
-$
-$
200 $
-$
Fund 410 - Water Quality Control 200 $
-$ 200 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 200 $ -$ -$ -$
150 $
Construction 50 $ 50 $
Construction Eng. & Project Management 150 $
-$
Final Design & Bidding -$
Right-Of-Way Acquisition
-$
Environmental Clearances -$
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: TRWQCF Chemical Systems Upgrade
CATEGORY: Muni (WQC) CP #: 20-032 ID#: 6001
PROJECT LOCATION: RWQCF
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will rehabilitate the sodium
bisulfite, coagulation storage and chlorine
chemical storage areas. Construction began
FY 21-22. The original scope of services is
substantially complete. Incomplete work
includes City-requested changes to the
teritary treatment SCADA system.
Previous treatment system is past service
life. The SCADA system that existed prior to
this project is proprietary in nature and can
only be maintained by the supplier.
Upgrading the SCADA system provides
operational flexibility and long term savings
over keeping the legacy system.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Biogas Boiler and Waste Flare Project
CATEGORY: Muni (WQC) CP #: 19-45 ID#: 6002
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replacement of a biogas boiler, waste flare
and hot water infratructure for coagulation
storage and chlorine chemical storage
areas.
This project has been removed from the CIP
at this time. It has been determined that
the waste gas flare is still operating within
acceptable parameters.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: WQC Flotatator No. 3 Recoating
CATEGORY: Muni (WQC) CP #: 20-026 ID#: 6003
PROJECT LOCATION: RWQCF
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will recoat Flotation Clarifier
No. 3. The project will include prepping and
coating the entire structure. Project was
completed in FY 2021-22.
Coating is past service life.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Shade Structures at TRWQCF
CATEGORY: Muni (WQC) CP #: 20-041 ID#: 6004
PROJECT LOCATION: RWQCF
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will construct shade stuctures
at mulitple locations
Project design is 90% complete.
Shade structures will prevent algae growth
and decrease maintenance costs
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding 4 $ 4 $
Right-Of-Way Acquisition
33 $
Construction 300 $ 300 $
Construction Eng. & Project Management 33 $
-$ 337 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 337 $ -$ -$ -$
337 $
- $
Fund 410 - Water Quality Control 337 $
- $
- $
-$ 337 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 337 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: TRWQCF Security Fence Improvements
CATEGORY: Muni (WQC) CP #: 20-042 ID#: 6005
PROJECT LOCATION: RWQCF
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will raise a portion of an
existing wall.
The increased wall height will improve site
security.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding 4 $ 4 $
Right-Of-Way Acquisition
14 $
Construction 88 $ 88 $
Construction Eng. & Project Management 14 $
-$ 106 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 106 $ -$ -$ -$
106 $
- $
Fund 410 - Water Quality Control 106 $
- $
- $
-$ 106 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 106 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: TRWQCF Equipment Bays
CATEGORY: Muni (WQC) CP #: 20-043 ID#: 6006
PROJECT LOCATION: RWQCF
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will construct a pre-engineered
metal building to store large equipment
within the facility.
Project design is 90% complete.
Provide covered storage to keep equipment
out of the elements
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding 4 $ - $
Right-Of-Way Acquisition
- $
Construction 360 $ - $
Construction Eng. & Project Management 42 $
-$ 406 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 406 $ -$ -$ -$
406 $
- $
Fund 410 - Water Quality Control 406 $
- $
- $
-$ 406 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 406 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Primary Flotator Improvements Project
CATEGORY: Muni (WQC) CP #: ID#: 6007
PROJECT LOCATION: RWQCF
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
The project will replace the support facilities
for Flotation Clarifier No. 1 and 2. This
project will replace the air delivery systems,
electrical motor control centers and
mechanical system including sludge
pumping and grit conveyance pumps.
INSERT IMAGE HERE
Past service life
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding 60 $ 60 $
Right-Of-Way Acquisition
1,100 $
Construction 6,000 $ 6,000 $ 1,000 $ 13,000 $ Construction Eng. & Project Management 500 $ 500 $ 100 $ -$ ######
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 6,560 $ 6,500 $ 1,100 $ -$
14,160 $
- $
Fund 410 - Water Quality Control 6,560 $ 6,500 $ 1,100 $ - $
- $
-$ ######
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 6,560 $ 6,500 $ 1,100 $ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Chlorine Building Re-Roof
CATEGORY: Muni (WQC) CP #: ID#: 6008
PROJECT LOCATION: RWQCF
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will replace the existing roof on
the chlorination facility. Could be combined
with project ID# 6009.
Past service life.
Removed as single CIP ID# and will be
incorported into CIP ID#6023.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Sludge Pump Station No. 2 Re-Roof Project CATEGORY: Muni (WQC) CP #: ID#: 6009
PROJECT LOCATION: RWQCF
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will replace the existing roof on
Sludge Pump Station No. 2. Could be
combined with project ID# 6008.
Past service life
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design 9 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 9 $
Environmental Clearances - $
- $
Final Design & Bidding 4 $ 4 $
Right-Of-Way Acquisition
7 $
Construction 75 $ 75 $
Construction Eng. & Project Management 7 $
-$ 95 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 95 $ -$ -$ -$
95 $
- $
Fund 410 - Water Quality Control 95 $
- $
- $
-$ 95 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 95 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
Project Close-Out
Construction
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
-$
-$
-$
-$
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
-$
Construction -$
Construction Eng. & Project Management
-$
Final Design & Bidding -$
Right-Of-Way Acquisition
-$
Environmental Clearances -$
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: In-Plant Waste Line Repair
CATEGORY: Muni (WQC) CP #: 23-030 ID#: 6010
PROJECT LOCATION: RWQCF
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Cured in place plastic (CIPP) lining of 24 in.
diameter in plant drain from the in plant
drain pump station to the degritters.
Includes removal of existing manholes and
replacement with polymer concrete
manholes for corrosion protection.
The in plant drain line has been corroded
over time due to H2S exposure. The top of
the line has caved in near the employee
parking lot for the operations building.
FISCAL IMPACT:
No General Fund Money will be spent on this project.
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Flume No. 1 and No. 2 Rehabilitation
CATEGORY: Muni (WQC) CP #: ID#: 6011
PROJECT LOCATION: Flume #1 and Flume #2
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Subpart of Project ID# 6007 "Flotator No. 1
and No. 2 Rehabilitation Project" which
includes demolition of the upper portion of
the concrete flume structure, construct
extension of concrete wall structure tied
into existing, coat concrete surfaces,
reinstall flumes, new gate valves.
NO IMAGE AVAILABLE
Concrete has been heavily corroded due to
hydrogen sulfide.
Current approach is to deliver this under CIP
ID #6007.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Secondary Clarifier No. 4 Recoating
CATEGORY: Muni (WQC) CP #: 23-027 ID#: 6012
PROJECT LOCATION: Regional Water Quality Control Facility PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will rehabilitate the Secondary
Clarifier No. 4 by installing a high
performance coating system. The work also
includes applying a coating system on all
exterior surfaces of the RAS Pump Station
above ground equipment.
The existing lining system is exhibiting
isolated areas of metal loss mainly in the
edges of the rake arms and feed well.
Removing all the existing lining system and
replacing with a three-coat epoxy system
will extend the lifespan of the clarifier.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
93 $
Construction 5 $ 5 $
Construction Eng. & Project Management 93 $
-$ 98 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 98 $ -$ -$ -$
98 $
- $
Fund 410 - Water Quality Control 98 $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 98 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Q3
Construction Q2
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Methane Phase Digester No. 7
CATEGORY: Muni (WQC) CP #: ID#: 6013
PROJECT LOCATION: Regional Water Quality Control Facility PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will add one additional
methane phase digester similar in size to
Methane Phase Digester No. 3.
Methane Phase Digesters No. 1 & 2 are well
past their service life and are no longer
available for treatment. This project is
neccesary to maintain and expand
treatment capacity.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Environmental Clearances
Final Design & Bidding 1,875 $ 1,875 $
Right-Of-Way Acquisition
1,063 $
Construction 5,313 $ 5,313 $ 10,625 $
Construction Eng. & Project Management 531 $ 531 $ -$ 13,563 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,875 $ 5,844 $ 5,844 $ -$
13,563 $ Fund 410 - Water Quality Control 1,875 $ 5,844 $ 5,844 $ -$ -$
Estimated Project Schedule 2024 2025 2026 2027 2028 2029 Funding Total 1,875 $ 5,844 $ 5,844 $ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Methane Phase Digester No. 8
CATEGORY: Muni (WQC) CP #: ID#: 6014
PROJECT LOCATION: Regional Water Quality Control Facility PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will add one additional
methane phase digester similar in size to
Methane Phase Digester No. 4.
NO IMAGE AVAILABLE
Methane Phase Digesters No. 1 & 2 are well
past their service life and are no longer
available for treatment. This project is
neccesary to maintain and expand
treatment capacity.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design 1,875 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 1,875 $
Environmental Clearances
Final Design & Bidding
Right-Of-Way Acquisition
Construction 5,313 $ 5,313 $ 10,625 $
Construction Eng. & Project Management
-$ 12,500 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,875 $ 5,313 $ 5,313 $ -$
7,501 $ Fund 410 - Water Quality Control 1,875 $ 313 $ 5,313 $ -$ -$
Estimated Project Schedule 2024 2025 2026 2027 2028 2029 Funding Total 1,875 $ 313 $ 5,313 $ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Flotator No. 4
CATEGORY: Muni (WQC) CP #: ID#: 6015
PROJECT LOCATION: Regional Water Quality Control Facility PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will add Flotator No. 4 to
expand the primary sludge and grit handling
system.
NO IMAGE AVAILABLE
This increases the treatment plant solids
and liquid capacity to allow for growth and
further redundancy.
FISCAL IMPACT:
Funding source is TBD.
2029-30
Preliminary Design 1,140 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 1,140 $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction 3,230 $ 3,230 $ 6,460 $
Construction Eng. & Project Management
-$ 7,600 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,140 $ 3,230 $ 3,230 $ -$
7,600 $
- $
Fund 410 - Water Quality Control 1,140 $ 3,230 $ 3,230 $ - $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 1,140 $ 3,230 $ 3,230 $ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Aeration Basin No. 8, Blower No. 7
CATEGORY: Muni (WQC) CP #: ID#: 6016
PROJECT LOCATION: Regional Water Quality Control Facility PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will add Aeration Basin 8 and
Blower 7.
This increases the treatment plant solids
and hydraulic capacity to allow for growth,
further redundancy, and permit compliance.
FISCAL IMPACT:
Funding source is TBD.
2029-30
Preliminary Design 1,050 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 1,050 $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction 2,975 $ 2,975 $ 5,950 $
Construction Eng. & Project Management
-$ 7,000 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,050 $ 2,975 $ 2,975 $ -$
7,000 $
- $
Fund 410 - Water Quality Control 1,050 $ 2,975 $ 2,975 $ - $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 1,050 $ 2,975 $ 2,975 $ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Aeration Basin No. 9, Denitrification
CATEGORY: Muni (WQC) CP #: ID#: 6017
PROJECT LOCATION: Regional Water Quality Control Facility PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will add Aeration Basin 9 and
improve denitrification capacity.
NO IMAGE AVAILABLE
This increases the treatment plant solids
and hydraulic capacity to allow for growth,
further redundancy, and permit compliance.
FISCAL IMPACT:
Funding source is TBD.
2029-30
Preliminary Design 1,200 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 1,200 $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction 4,356 $ 4,356 $ 8,712 $
Construction Eng. & Project Management
-$ 9,912 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,200 $ 4,356 $ 4,356 $ -$
9,912 $
- $
Fund 410 - Water Quality Control 1,200 $ 4,356 $ 4,356 $ - $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 1,200 $ 4,356 $ 4,356 $ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Digestor 3 Structural and Corrosion Analysis CATEGORY: Muni (WQC) CP #: ID#: 6019
PROJECT LOCATION: Regional Water Quality Control Facility PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will analyze the structural and
corrosion conditions of Digestor 3 and
implement necessary repairs based on
findings from the analysis.
NO IMAGE AVAILABLE
This project is necessary to ensure the
Digestor No. 3 stays in operation.
FISCAL IMPACT:
Funding source is TBD.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
Fund 410 - Water Quality Control
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
Project Close-Out
Construction
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
-$ - $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 1,200 $ 6,800 $ 6,800 $ - $
14,800 $ Fund 410 - Water Quality Control 1,200 $ 6,800 $ 6,800 $ -$ 14,800 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,200 $ 6,800 $ 6,800 $ - $
Construction 6,800 $ 6,800 $ 13,600 $
Construction Eng. & Project Management
Final Design & Bidding
Right-Of-Way Acquisition
1,200 $
Environmental Clearances
2029-30
Preliminary Design 1,200 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: Complete SCADA Upgrade
CATEGORY: Muni (WQC) CP #: ID#: 6018
PROJECT LOCATION: Regional Water Quality Control Facility PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will finish upgrading the facility
SCADA system from HSQ to VTSCADA.
NO IMAGE AVAILABLE
The HSQ SCADA system has become
unreliable and The City began replacing it
with VTSCADA with the City Wide
Chlorination Program and the Treatment
Plant has been slowly replacing it piecemeal
when new projects are completed. This
project will ensure the final completion of
the transition and ensure the stability and
functionality of the treatment plant SCADA
system.
FISCAL IMPACT:
Funding source is TBD.
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: TRWQCF Soil Settlement
CATEGORY: Muni (WQC) CP #: 24-047 ID#: 6020
PROJECT LOCATION: Regional Water Quality Control Facility PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
City staff discovered a collapsed pavement
in an asphalt concrete drive area near the
air gap pump station in November 2024.
This project involves investigating the
extent of soil settlement leading to collapse
and remediating the condition.
It is necessary to assure for the safety of
staff and use of the facility for its intended
purpose. Due to the small scale nature of
the project, it may be combined with
another project at RWQCF to be bid out.
FISCAL IMPACT:
Funding source is TBD.
2029-30
Preliminary Design 5 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 5 $
Environmental Clearances - $
- $
Final Design & Bidding 4 $ 4 $
Right-Of-Way Acquisition
6 $
Construction 60 $ 60 $
Construction Eng. & Project Management 6 $
-$ 75 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 75 $ -$ -$ -$
75 $
- $
Fund 410 - Water Quality Control 75 $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 75 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Biogas Renewable Nature Gas Project
CATEGORY: Muni (WQC) CP #: 19-45 ID#: 6021
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Produce renewable nature gas for injection
into the PG&E natural gas system with the
biogas fuel currently being generated from
the Wastewater Treatment Facility. Project
will also include replace onsite boilers,
waste flare and hot water infracture.
The renewable engergy project is estimated
to produce $2 million per year of additional
revenue for the City. The other project
items will replace equipment past its service
life and help meet air emssion limits.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design 4,600 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 4,600 $
Environmental Clearances
Final Design & Bidding
Right-Of-Way Acquisition
200 $
Construction 9,200 $ 9,200 $ 18,400 $
Construction Eng. & Project Management 100 $ 100 $ -$ 23,200 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 4,600 $ 9,300 $ 9,300 $ - $
23,200 $ Fund 410 - Water Quality Control 4,600 $ 9,300 $ 9,300 $ -$ - $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 4,600 $ 9,300 $ 9,300 $ - $
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Lab and Admin Building
CATEGORY: Muni (WQC) CP #: 23-027 ID#: 6022
PROJECT LOCATION: Regional Water Quality Control Facility PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replace office buildings, laboratory and
portable modulars.
Building is past service and undersized to
serve current operation.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design 1,500 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 1,500 $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ 1,500 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,500 $ -$ -$ -$
1,500 $
- $
Fund 410 - Water Quality Control 1,500 $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 1,500 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Re-Roof and AC Replacement Project
CATEGORY: Muni (WQC) CP #: ID#: 6023
PROJECT LOCATION: RWQCF
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will replace several existing
roofs and AC.
Past service life.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design 10 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 10 $
Environmental Clearances
Final Design & Bidding 80 $ 80 $
Right-Of-Way Acquisition
160 $
Construction 1,750 $ 1,750 $
Construction Eng. & Project Management 160 $
-$ 2,000 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 2,000 $ -$ -$ -$
2,000 $ Fund 410 - Water Quality Control 2,000 $
-$ 2,000 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 2,000 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Sewer Replacement in Alley Behind Broadway CATEGORY: Muni (Sewer) CP #: 19-48 ID#: 7001
PROJECT LOCATION: Alley behind Broadway (Calvary Chapel) PROJECT DESCRIPTION:
This project consists of removing 384 LF of
6" VCP and replacing with 8" PVC SDR-26,
connecting sewer service laterals, utility
trenching, trench patching , modifying
manholes bases to match inverts, cutting
and capping sewer laterals, constructing a
valley gutter, and alley approach, CCTV
inspection, a sewer bypass system, and
other associated work.
The existing sewer main has exceeded it's
life cycle. It needs to be replaced.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Sanitary Sewer Lift Stations 9, 42 & 55 Upgrades CATEGORY: Muni (Sewer) CP #: 19-50 ID#: 7002
PROJECT LOCATION: Sewer Lift Stations 9, 42, 55
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replace submersible pumps, sewer force
main utilities, replace existing concrete and
asphalt
NO IMAGE AVAILABLE
Aging infrastructure is in need of
replacement
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Utility Replacement in the Southeast Quadrant CATEGORY: Muni (Sewer) CP #: ID#: 7003
PROJECT LOCATION: Rose St. Cooper Ave, Oak St., Berkeley Ave, and Three Alleys PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replacement of various sewer, some water,
possibly some storm. Project locations also
include alley between Cooper and Cahill,
alley between Cahill and Marhsall, and alley
between Marshall and Sycamore.
Aging infrastructure is in need of
replacement.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design 330 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 330 $
Environmental Clearances - $
- $
Final Design & Bidding 17 $ 17 $
Right-Of-Way Acquisition
220 $
Construction 4,400 $ 4,400 $
Construction Eng. & Project Management 220 $
-$ 4,967 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 330 $ 4,637 $ -$ -$
3,311 $
Fund 420 - Water Enterprise 110 $ 1,546 $ 1,656 $ Fund 410 - Water Quality Control 220 $ 3,091 $
- $
- $
-$ 4,967 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 330 $ 4,637 $ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Upgrade Town Center Sewer Lift Gravity Feed Line CATEGORY: Muni (Sewer) CP #: ID#: 7004
PROJECT LOCATION: Upgrade Town Center Sewer Lift Gravity Feed Line (SS lift station no. 9) PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Increase the size of the gravity feed line at
the sanitary sewer lift station no. 9.
Project on hold for now based on
operations recent experiences monitoring
this location.
NO IMAGE AVAILABLE
the feed line to the lift station may be
undersized.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
Fund 410 - Water Quality Control
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
Project Close-Out
Construction
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 2,433 $ -$ -$ -$
2,433 $ Fund 410 - Water Quality Control 2,433 $
-$ 2,433 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 2,433 $ -$ -$ -$
50 $
Construction 2,378 $ 2,378 $
Construction Eng. & Project Management 50 $
Final Design & Bidding 5 $ 5$
Right-Of-Way Acquisition
Environmental Clearances
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: Tully Road Sewer Main Repair and Evaluation CATEGORY: Muni (Sewer) CP #: 23-051 ID#: 7005
PROJECT LOCATION: Tully Rd between Tuolumne Rd and Fulkerth Rd PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
repair approximately 2,655 linear feet of a 33
inch sewer main. CIPP lining will be installed to
extend the service life and condition of the
existing sewer main.
The existing sewer main pipeline is past its useful
life and is in need of repair or replacement. A
large sink hole developed upstream of the
segment in question near the intersection of
Tuolumne Road and N. Golden State Boulevard
in late 2019. This project has been awarded a
State grant. Staff is awaiting the funding
agreement to confirm the amount and
requirements.
FISCAL IMPACT:
No General Fund money will be used on this project.
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Morgan Ranch Sewer Lift Station
CATEGORY: Muni (Sewer) CP #: 24-025 ID#: 7006
PROJECT LOCATION: Golf Rd & Glenwood
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Address growth related improvement. Two
pumps with capacity of 1.2 MGD. Listed in
Sewer Master Plan as Improvement LS-MR.
NO IMAGE AVAILABLE Support development of the Master Ranch Master Plan area.
This project has been awarded a State
grant. Staff is awaiting the funding
agreement to confirm the amount and
requirements.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design 120 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 120 $
Environmental Clearances 5 $ 5 $
30 $
Final Design & Bidding 6 $ 6 $
Right-Of-Way Acquisition 30 $
120 $
Construction 1,200 $ 1,200 $
Construction Eng. & Project Management 120 $
-$ 1,481 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,481 $ -$ -$ -$
1,481 $
- $
Fund 414 - Sewer Line/Trunk Construction 1,481 $
- $
- $
-$ 1,481 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 1,481 $ -$ -$ -$
Environmental Clearances Q4
Preliminary Design Q2-Q4
Final Design & Bidding Q1
Right-of-Way Acquisition Q4
Project Close-Out Q4
Construction Q2-Q3
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Assess ASR well at Dianne Pond
CATEGORY: Muni (Storm) CP #: ID#: 8001
PROJECT LOCATION: Dianne Pond
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Assess addition of an aquifer storage and
recovery (ASR) well.
ASR wells provide groundwater storage for
later recovery and also provide benefits for
groundwater recharge.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Project Cost -$ -$ -$ -$
Five Year
TBD - $
- $
- $
- $
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Taylor Road Storm Drain Improvements
CATEGORY: Muni (Storm) CP #: ID#: 8002
PROJECT LOCATION: Taylor Road
PROJECT DESCRIPTION:
Improvements to storm water drainage on
Taylor Road such as a linear drainage
system (French drain), or other conveyance
system.
Timing and scope for improvements to be
determined based on funding available.
INSERT IMAGE HERE
Taylor Rd. experiences flooding during
heavy rain events.
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$
- $
- $
TBD
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Johnson Road Storm Drain Line Upsize
CATEGORY: Muni (Storm) CP #: 24-024 ID#: 8003
PROJECT LOCATION: Johnson Rd from Zinfandel to Canal Dr.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replace existing 8", 12", and 15" dia. pipe
from Marshall St. to Canal St. with 30" dia.
pipe. Reference improvement no. ESD-11
and ESD-43 in stormwater master plan.
Includes replacement of pump station and
installation of trash capture device(s).
NO IMAGE AVAILABLE
Flooding occurs during during heavy rain
events.
This project has been awarded a State
grant. Staff is awaiting the funding
agreement to confirm the amount and
requirements. FISCAL IMPACT:
No General Fund Money will be spent with this project. Staff received a state grant for this project. 2029-30
Preliminary Design 150 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 150 $
Environmental Clearances
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
70 $
Construction 800 $ 800 $
Construction Eng. & Project Management 70 $
-$ 1,030 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,030 $ -$ -$ -$
1,030 $ Fund 411 - Storm Drainage Construction 1,030 $ -$ 1,030 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 1,030 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Dianne Pond Force Main S/E to Existing 24" Storm Line CATEGORY: Muni (Storm) CP #: ID#: 8004
PROJECT LOCATION: Dianne Pond
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Diane Pond force main S/E to existing 24"
storm line. Could possibly be combined
with a project to increase capacity at Dianne
Pond.
NO IMAGE AVAILABLE
FISCAL IMPACT:
No General Fund Money will be spent with this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
TBD
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Olive Ave, Golden St. Blvd. (Thor St. to s/e of Min erva) MP ESD-50 CATEGORY: Muni (Storm) CP #: ID#: 8005
PROJECT LOCATION: Olive Ave, Golden St. Blvd. (Thor St. to s/e of Minerva) MP ESD-50 PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Install approx. 3,490 lineal feet of new 36"
dia. storm drain pipe.
INSERT IMAGE HERE
Listed in SWMP and SSMP. Remove storm
drain connection from sewer system.
FISCAL IMPACT:
No General Fund Money will be spent on this project.
2029-30
Preliminary Design 150 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 150 $
Environmental Clearances
Final Design & Bidding 7 $ 7 $
Right-Of-Way Acquisition
150 $
Construction 2,300 $ 2,300 $
Construction Eng. & Project Management 150 $
-$ 2,607 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ 2,607 $ -$ -$
TBD
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: F St. (8th St. to Lander) MP ESD-53
CATEGORY: Muni (Storm) CP #: ID#: 8006
PROJECT LOCATION: F St. (8th St. to Lander) MP ESD-53
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Install approx. 680 lineal feet of new 36"
dia. storm drain pipe. Connect existing
stormwater infrastructure on F St to the
new proposed 60-inch pipeline along Lander
Ave with a new 36-inch pipeline (ESD-53)
INSERT IMAGE HERE
Listed in SWMP and SSMP. Remove storm
drain connection from sewer system.
FISCAL IMPACT:
No General Fund Money will be spent on this project.
2029-30
Preliminary Design 60 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 60 $
Environmental Clearances
Final Design & Bidding 7 $ 7 $
Right-Of-Way Acquisition
60 $
Construction 500 $ 500 $
Construction Eng. & Project Management 60 $
-$ 627 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ 627 $ -$ -$
TBD
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Lander Ave. (D St. to E St.) MP ESD-55
CATEGORY: Muni (Storm) CP #: ID#: 8007
PROJECT LOCATION: Lander Ave. (D St. to E St.) MP ESD-55 PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replace 950 lineal feet of 42" dia. storm
drain pipe with new 60" dia. pipe.
Listed in SWMP and SSMP. Remove storm
drain connection from sewer system.
FISCAL IMPACT:
No General Fund Money will be spent on this project.
2029-30
Preliminary Design 100 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 100 $
Environmental Clearances
Final Design & Bidding 7 $
Right-Of-Way Acquisition
100 $
Construction 1,000 $ 1,000 $
Construction Eng. & Project Management 100 $
-$ 1,207 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ 1,207 $ -$ -$
TBD
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Storm Lines between Fulerton and Santa Ynez Ave CATEGORY: Muni (Storm) CP #: ID#: 8008
PROJECT LOCATION: Fulerton and Santa Ynez Ave
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Upgrade storm lines between Fulerton and
Santa Ynez Ave.
NO IMAGE AVAILABLE
This area floods and surcharges. Storm main
capacity would need to be investigated.
FISCAL IMPACT:
No General Fund Money will be spent on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
TBD
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Storm Drainage Replacement and Upsizing at Donnelly Park CATEGORY: Muni (Storm) CP #: ID#: 8009
PROJECT LOCATION: Donnelly Park
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
TBD
TBD
FISCAL IMPACT:
No General Fund Money will be spent on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
TBD
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
Project Close-Out
Construction
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
50 $ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 50 $ 50 $ 50 $ 50 $
- $
- $
50 $ 250 $
- $
Fund 410 - Water Quality Control (WQC) 50 $ 50 $ 50 $ 50 $ 50 $ 250 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 50 $ 50 $ 50 $ 50 $
- $
Construction 50 $ 50 $ 50 $ 50 $ 50 $ 250 $ Construction Eng. & Project Management
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Environmental Clearances - $
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT LOCATION: E. Canal Drive
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
SWRCB - MS4 General Permit - (Track 1) -
Full Trash Capture Devices by December 2,
2030. The SWRCB have attempted to
control trash through permits and
regulatory limits to the amount of pollutants
allowed in water bodies, whch are called
Total Maximum Daily Lodads (TMDL's). The
trash amendments provide a framework for
implementing its provisions incorporated
into the respective NPDES Storm Water
Dishcarge Permit.
NO IMAGE AVAILABLE
State and Regional Water Board Water Code
13383 Ordered , MS4 permits have or will
contain trash control implemenation
requirements and compliance milestones to
demonstrate progress towards 100 percent
compliance with the Trash Provisions by
December 2, 2030.
FISCAL IMPACT:
Fund 410 will be utilized.
PROJECT TITLE: MS4 Storm Drain Trash Capture Improvements CATEGORY: Muni (Storm) CP #: ID#: 8010
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Rehabilitate/Replace 36 in. Storm Drain Pipe on Donnelly Park CATEGORY: Muni (Water) CP #: ID#: 8011
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Rehabilitate or replace approximately 400
LF of deteriorated 36 in. diameter cast in
place concrete storm drain pipe on Donnelly
Park Dr. Extents from SDMH in Pedras Road
to SDMH between De Pauw Drive and
Wabash Drive. Assumed method is open
cut excavation, though a trenchless method
may be possible and needs further review.
NO IMAGE AVAILABLE
Deterioration discovered during CCTV in
Spring of 2025. Voids are visible in the pipe
wall.
FISCAL IMPACT:
TBD
2029-30
Preliminary Design 25 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 25 $
Environmental Clearances - $
- $
Final Design & Bidding 4 $ 4 $
Right-Of-Way Acquisition
30 $
Construction 215 $ 215 $
Construction Eng. & Project Management 30 $
-$ 274 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 274 $ -$ -$ -$
- $
- $
TBD
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
PROJECT TITLE: Armory Project
CATEGORY: Parks and Community Facilities CP #: ID#: 9001 PROJECT LOCATION: 1040 Flower Street
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Re-purpose the decommissioed armory site.
Scope TBD.
Project has been removed and relocated to
the Fire Department project list (Series
1000)
NO IMAGE AVAILABLE
Purpose and need is TBD.
FISCAL IMPACT:
Staff will look for grant funding opportunities such as CDBG 2029-30 Five Year
Preliminary Design -$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
-$
Construction Eng. & Project Management -$
Final Design & Bidding
-$
Project Cost -$ -$ -$ -$ -$ -$ Construction
2029-30 Five Year
-$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
-$
-$
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
Project Close-Out
Construction
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Funding Total -$ 60 $ -$ -$ -$ 60 $ 2029-30 Five Year
Fund 301 - General Fund 60 $ 60 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 55 $
Project Cost -$ 60 $ -$ -$ -$ 60 $ Construction 55 $
Construction Eng. & Project Management 5$ 5$
Final Design & Bidding
Right-Of-Way Acquisition
Environmental Clearances
2029-30 Five Year
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: Chamber Roof Re-Placement
CATEGORY: Parks and Community Facilities CP #: ID#: 9002 PROJECT LOCATION: 115 S. Golden State Blvd
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Apply a roof overlay over the existing roof.
NO IMAGE AVAILABLE
The existing roofs life expectancy is up in
2022. We have had to have leaks repaired in
the past.
FISCAL IMPACT:
Capital Improvement/City matched funds.
PROJECT JUSTIFICATION:
PROJECT TITLE: City Hall A/C Replacement
CATEGORY: Parks and Community Facilities CP #: ID#: 9003 PROJECT LOCATION: City Hall
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove and replace old A/C units.
5 units have been replaced and 5 remain to
be replaced.
NO IMAGE AVAILABLE
By the year 2020 many of the A/C units will
be 20 years old and subject to failure.
FISCAL IMPACT:
No General Fund Money will be used for this project.
2029-30 Five Year
Preliminary Design 20 $ 20 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
4$
Construction Eng. & Project Management 12 $ 12 $ Final Design & Bidding 4$
160 $
Project Cost 196 $ -$ -$ -$ 196 $ Construction 160 $
2029-30 Five Year
Fund 240 - Small Equip. Replacement 196 $ 196 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
-$
-$
Funding Total -$ 196 $ -$ -$ -$ 196 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction TBD
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Columbia Pool
CATEGORY: Parks and Community Facilities CP #: 19-51 ID#: 9004 PROJECT LOCATION: 600 Columbia Street
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Construct new pool, pool pump, support
buildings, restrooms, and site
improvements.
The original pool did not meet ADA
compliance requirements and was very old.
FISCAL IMPACT:
2029-30 Five Year
Preliminary Design -$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
-$
Construction Eng. & Project Management -$
Final Design & Bidding
-$
Project Cost -$ -$ -$ -$ -$ -$ Construction
2029-30 Five Year
ARPA -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 TID Grant
Cannabis
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Montana Park Phase II
CATEGORY: Parks and Community Facilities CP #: 23-042 ID#: 9005 PROJECT LOCATION: 1001 Motanna Ave.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Complete Phase II of developing Montana
Park including installing new park amenities,
arbor, playground, basketball courts, muti-
use courts, and exercise equipment.
This project is part of the City's Park
Development and Improvement Plan.
FISCAL IMPACT:
City Matched Funds/Parks and PF Grants
2029-30 Five Year
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
200 $ 200 $
Final Design & Bidding
3,759 $
Project Cost 3,959 $ -$ -$ -$ -$ 3,959 $ Construction 3,759 $
2029-30 Five Year
Fund 269 - Parks and Public Facilities Grants 2,794 $ 2,794 $ Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 1,165 $ TBD 1,165 $
Funding Total 3,959 $ -$ -$ -$ -$ 3,959 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Muni Hall A/C Replacements
CATEGORY: Parks and Community Facilities CP #: ID#: 9006 PROJECT LOCATION: 156 S. Broadway
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove and replace A/C units on the Muni
side of City Hall.
NO IMAGE AVAILABLE
The units have reached their expected
service life and may be prone to fail.
FISCAL IMPACT:
No General Money will be used for this project.
2029-30 Five Year
Preliminary Design 8$ 8$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
4$
Construction Eng. & Project Management 12 $ 12 $ Final Design & Bidding 4$
196 $
Project Cost -$ 220 $ -$ -$ -$ 220 $ Construction 196 $
2029-30 Five Year
Fund 410 - WQC Fund (50%) 110 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Fund 420 - Water Fund (50%) 110 $
Funding Total -$ 220 $ -$ -$ -$ 220 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: North Berkeley Median Rehabilitation
CATEGORY: Parks and Community Facilities CP #: ID#: 9007 PROJECT LOCATION: North Berkeley Ave.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will rehabilitate the landscape
median on North Berkeley Ave between
3600 North Berkeley and North Taylor Road.
This project will consist of removing old
plant material, wood chips and some
irrigation. Replace missing trees and fill in
medium with decompose granite.
The N. Berkeley Medium rehabilitation will
reduce the City's water usage from 1,374
g.p.m to 109 g.p.m. The rehabilitation will
also address safety concerns in the area.
FISCAL IMPACT:
This project will be funded by the Assessment District. 2029-30 Five Year
Preliminary Design 30 $ 30 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
5$
Construction Eng. & Project Management 30 $ 30 $ Final Design & Bidding 5$
800 $
Project Cost -$ -$ -$ 865 $ -$ 865 $ Construction 800 $
2029-30 Five Year
Fund 246 - Assessment District 865 $ 865 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ -$ -$ 865 $ -$ 865 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Pedretti Park Lighting Replacement
CATEGORY: Parks and Community Facilities CP #: 21-044 ID#: 9008 PROJECT LOCATION: 2400 N.Tegner Rd.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove and replace old wiring from the
electrical panels to the light standards
around the ball fields. Replace old lighting
with LED lights on (4) fields
INSERT IMAGE HERE
The existing electrical work is old. We are
experiencing power outages due to tripped
breakers in the middle of night games.
FISCAL IMPACT:
Sports Facilities/City matched funds.
2029-30 Five Year
Preliminary Design -$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
-$
Construction Eng. & Project Management -$
Final Design & Bidding
-$
Project Cost -$ -$ -$ -$ -$ -$ Construction
2029-30 Five Year
-$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
-$
-$
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Pedretti Sports Complex Walk Path
CATEGORY: Parks and Community Facilities CP #: ID#: 9009 PROJECT LOCATION: 2400 N. Tegner
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove existing asphalt walk path and
replace with concrete.
NO IMAGE AVAILABLE
The existing walk path does not comply
with ADA standards.
FISCAL IMPACT:
ADA Funds
2029-30 Five Year
Preliminary Design 4$ 4$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
4$
Construction Eng. & Project Management 4$ 4$
Final Design & Bidding 4$
30 $
Project Cost 42 $ -$ -$ -$ 42 $ Construction 30 $
2029-30 Five Year
Fund 301 - General Fund -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
-$
-$
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: PBID Design Update
CATEGORY: Parks and Community Facilities CP #: ID#: 9010 PROJECT LOCATION: Downtown PBID Area
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Re-place guide signs/ street name signs etc.
in Downtown Property Based Improvement
District (PBID)
NO IMAGE AVAILABLE
Re-place faded guide signs/ street name
signs etc. in Downtown Property Based
Improvement District (PBID)
FISCAL IMPACT:
2029-30 Five Year
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
4$ 4$
Final Design & Bidding
50 $
Project Cost -$ 54 $ -$ -$ -$ 54 $ Construction 50 $
2029-30 Five Year
Fund 602 - Downtown Improv. Project -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
-$
-$
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Public Safety Facility Gate Replacement/Repair CATEGORY: Parks and Community Facilities CP #: ID#: 9011 PROJECT LOCATION: 244 N. Broadwat St.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Re-place, repair, or modify east side
automatic vehicle gate.
Facilities maintenance staff reported in
Spring 2025 that the issue has been
resolved
INSERT IMAGE HERE
The vehicle gate continues to break down.
FISCAL IMPACT:
Capital Improvement/City matched funds
2029-30 Five Year
Preliminary Design -$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
-$
Construction Eng. & Project Management -$
Final Design & Bidding
-$
Project Cost -$ -$ -$ -$ -$
Construction
2029-30 Five Year
-$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Replace Existing Arbor/Pedretti Sports Complex CATEGORY: Parks and Community Facilities CP #: ID#: 9012 PROJECT LOCATION: 2400 N. Tegner Rd.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Re-place existing arbor at Pedretti Sports
Complex.
NO IMAGE AVAILABLE
The existing wood arbor is deteriorating due
to years of exposure.
FISCAL IMPACT:
General Fund
2029-30 Five Year
Preliminary Design 10 $ 10 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
8$
Construction Eng. & Project Management 12 $ 12 $ Final Design & Bidding 8$
80 $
Project Cost -$ -$ 110 $ -$ -$ 110 $ Construction 80 $
2029-30 Five Year
Fund 205 - Sports Facilities -$ 110 $ 110 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ -$ 110 $ -$ -$ 110 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Replace Flat Roof at City Hall (Municipal Services Building) CATEGORY: Parks and Community Facilities CP #: ID#: 9013 PROJECT LOCATION: City Hall - 156 S. Broadway
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Re-place or restore existing flat roof at City
Hall. Could be combined with Project ID#
9034.
INSERT IMAGE HERE
The existing flat roof will have reached it's
life expectancy in 2023. We are
experiencing some leaks during heavy rain
at this time.
FISCAL IMPACT:
Capital Improvment/City matched funds
2029-30 Five Year
Preliminary Design 25 $ 25 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
4$
Construction Eng. & Project Management 9$ 9$
Final Design & Bidding 4$
255 $
Project Cost 293 $ -$ -$ -$ 293 $ Construction 255 $
2029-30 Five Year Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design Q1-Q2
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out Q2-Q3
Construction Q2
Final Design & Bidding Q2
PROJECT JUSTIFICATION:
PROJECT TITLE: Roof Replacement Recreation Facility
CATEGORY: Parks and Community Facilities CP #: ID#: 9014 PROJECT LOCATION: 144 S. Broadway St.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove and replace roof on the Recreation
building.
NO IMAGE AVAILABLE
This roof was installed in 2002 and has a 20
yr. life expectancy.
FISCAL IMPACT:
This project is funded Capital Improvement/City matched funds. 2029-30 Five Year
Preliminary Design 20 $ 20 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
4$
Construction Eng. & Project Management 24 $ 24 $ Final Design & Bidding 4$
78 $
Project Cost -$ 126 $ -$ -$ -$ 126 $ Construction 78 $
2029-30 Five Year
Fund 301 - General Fund 126 $ 126 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
-$
-$
Funding Total -$ 126 $ -$ -$ -$ 126 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Pedretti Park Refrigerator / Freezer
CATEGORY: Public Facilities Maintenance CP #: ID#: 9015 PROJECT LOCATION: 2400 N. Tegner
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replace the refrigerator and the freezer
units at Pedretti Sports Complex Snack Bar.
NO IMAGE AVAILABLE
The existing refrigerator and freezer units
are at or near their expected service lives
and subject to fail. This is likely a small
equipment replacement, rather than a
public project.
FISCAL IMPACT:
Funding source is TBD.
2029-30 Five Year
Preliminary Design - $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Right-Of-Way Acquisition - $
Environmental Clearances
- $
Construction Eng. & Project Management - $
Final Design & Bidding
- $
Project Cost -$ -$ -$ -$ -$ -$ Construction
2029-30 Five Year
- $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
- $
- $
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Senior Center A/C Replacement
CATEGORY: Parks and Community Facilities CP #: 24-014 ID#: 9016 PROJECT LOCATION: 1191 Cahill Ave.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove and replace (1) A/C units
NO IMAGE AVAILABLE
The existing A/C unit has reached the end of
it's expected service life and subject to fail.
Approved at 02/13/2024 Council meeting
through the second substanstial
amendment for the 2020-21 Annual Action
Plan FISCAL IMPACT:
Capital Improvement/City matched funds.
2029-30 Five Year
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
6$
Final Design & Bidding 4$
Project Cost 60 $ -$ -$ -$ -$ 60 $ Construction 50 $
2029-30 Five Year
Fund 255 - CDBG 60 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total 60 $ -$ -$ -$ -$ 60 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Senior Center Sliding Glass Doors
CATEGORY: Parks and Community Facilities CP #: ID#: 9017 PROJECT LOCATION: 1191 Cahill Ave.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove three accordion doors on the
north, east, and west ends of the assembly
area and replacement with new glass sliding
doors. Project will be awarded for
construction in FY 22-23, but will extend
into FY 23-24.
INSERT IMAGE HERE
The accordion doors that separate the main
hall and the seniors area are not
opperational. They canot be opened or
closed without great difficulty.
FISCAL IMPACT:
Capital Improvement/City matched funds.
2029-30 Five Year
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
Final Design & Bidding
Project Cost -$ -$ -$ -$ -$ -$ Construction
2029-30 Five Year Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Senior Center Exterior Painting
CATEGORY: Parks and Community Facilities CP #: ID#: 9018 PROJECT LOCATION: 1191 Cahill Street
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Repaint exterior of the Senior Center.
NO IMAGE AVAILABLE
Paint is old and dirty.
FISCAL IMPACT:
Capital Improvement/City Matched Funds
2029-30 Five Year
Preliminary Design 4$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
4$
Final Design & Bidding
Project Cost 90 $ -$ -$ -$ -$ 90 $ Construction 82 $
2029-30 Five Year
Fund 301 - General Fund 90 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total 90 $ -$ -$ -$ -$ 90 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Senior Center Interior Painting
CATEGORY: Parks and Community Facilities CP #: ID#: 9019 PROJECT LOCATION: 1191 Cahill Street
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Re-paint interior of Senior Center
NO IMAGE AVAILABLE
Paint is old and dirty
FISCAL IMPACT:
Capital Improvement/City Matched Funds
2029-30 Five Year
Preliminary Design 2$ 2$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
2$
Construction Eng. & Project Management 2$ 2$
Final Design & Bidding 2$
57 $
Project Cost 63 $ -$ -$ -$ -$ 63 $ Construction 57 $
2029-30 Five Year
Fund 301 - General Fund 63 $ 63 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total 63 $ -$ -$ -$ -$ 63 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Senior Center Flat Roof Replacement
CATEGORY: Parks and Community Facilities CP #: 24-042 ID#: 9020 PROJECT LOCATION: 1191 Cahill Ave
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Provide a new flat roof surface.
INSERT IMAGE HERE
The existing flat roof is past it's life
expectancy (2017) and is failing.
FISCAL IMPACT:
Capital Improvement/City matched funds.
2029-30 Five Year
Preliminary Design 10 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
5$
Final Design & Bidding 10 $
Project Cost 363 $ -$ -$ -$ -$ 363 $ Construction 338 $
2029-30 Five Year
Fund 255 - CDBG 363 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total 363 $ -$ -$ -$ -$ 363 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out Q3
Construction Q2 - Q3
Final Design & Bidding Q1 - Q2
PROJECT JUSTIFICATION:
PROJECT TITLE: Turlock Regional Sports Complex Softball Field Lighting CATEGORY: Parks and Community Facilities CP #: ID#: 9021 PROJECT LOCATION: 4545 N. Kilroy Rd.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Install lighting at the east and west softball
fields.
NO IMAGE AVAILABLE
To increase field usage and revenue.
FISCAL IMPACT:
This project funded by Sports Facilities and City matched funds. 2029-30 Five Year
Preliminary Design 40 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
35 $
Final Design & Bidding
Project Cost -$ -$ -$ 440 $ -$ 440 $ Construction 365 $
2029-30 Five Year
Fund 205 - Sports Facilities 440 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ -$ -$ 440 $ -$ 440 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Resurface Columbia Park Multi-Purpose Court CATEGORY: Parks and Community Facilities CP #: ID#: 9022 PROJECT LOCATION: 595 High St.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Re-Surface and re-stripe multi-purpose
court at Columbia Park
Could be combined with CIP ID #9023
NO IMAGE AVAILABLE
The court is fading and is cracking
FISCAL IMPACT:
This project is funded from Capital Improvement/City matched funds 2029-30 Five Year
Preliminary Design 4$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
12 $
Final Design & Bidding 8$
Project Cost -$ 59 $ -$ -$ 59 $ Construction 35 $
2029-30 Five Year
Fund 301 - General Fund 59 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ -$ 59 $ -$ -$ 59 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Resurface Crane Park Tennis Court Improvements CATEGORY: Parks and Community Facilities CP #: ID#: 9023 PROJECT LOCATION: Crane Park
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Re-surface and restripe tennis courts at
Crane Park
Could be combined with CIP ID #9022
NO IMAGE AVAILABLE
Resurface and re-stripe tennis courts at
Crane Park.
FISCAL IMPACT:
This project is funded from Capital Improvement/City matched funds 2029-30 Five Year
Preliminary Design 4$ 4$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
4$
Construction Eng. & Project Management 8$ 8$
Final Design & Bidding 4$
200 $
Project Cost -$ -$ 216 $ -$ 216 $ Construction 200 $
2029-30 Five Year
Fund 301 - General Fund 216 $ 216 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ -$ -$ 216 $ -$ 216 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Public Safety Facility Emergency Exit Door CATEGORY: Parks and Community Facilities CP #: ID#: 9024 PROJECT LOCATION: 244 N. Broadway Street
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Construct an emergency exit door in the PSF
lobby.
NO IMAGE AVAILABLE
To increase safety.
FISCAL IMPACT:
2029-30 Five Year
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
Final Design & Bidding
Project Cost -$ -$ -$ -$ -$ -$ Construction
2029-30 Five Year Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Scoreboard Replacements at TRSC and Pedretti Sports Complex CATEGORY: Parks and Community Facilities CP #: ID#: 9025 PROJECT LOCATION: 4505 N. Kilroy Rd. & 2400 N. Tegner Rd. (2022) PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replace (2) scoreboards at the Turlock
Regional Sports Complex and @ Pedretti
Sports Complex
NO IMAGE AVAILABLE
Existing scoreboards are outdated and can
no longer purchase replacement parts
FISCAL IMPACT:
Sports facilities/City matched funds
2029-30 Five Year
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
Final Design & Bidding
Project Cost -$ -$ -$ -$ -$ -$ Construction
2029-30 Five Year Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Replace Hot Water Heater at City Hall
CATEGORY: Parks and Community Facilities CP #: ID#: 9026 PROJECT LOCATION: 4505 N. Kilroy R. & 2400 N. Tegner Rd PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replace 75 gallon hot water heater on the
Municipal Services side of City Hall
NO IMAGE AVAILABLE
At end of expected service life.
FISCAL IMPACT:
Capital Improvements/City matched funds
2029-30 Five Year
Preliminary Design -$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
-$
Construction Eng. & Project Management -$
Final Design & Bidding
-$
Project Cost -$ -$ -$ -$ -$ -$ Construction
2029-30 Five Year
-$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
-$
-$
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Paint Lights Standards in PBID Area
CATEGORY: Parks and Community Facilities CP #: ID#: 9027 PROJECT LOCATION: Downtown Area
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Re-Paint light standards in downtown
Property Based Improvement District
NO IMAGE AVAILABLE
Light standards paint is old, faded, and in
need of new paint
FISCAL IMPACT:
Project will utilize the remaining funds from DT Improvements. General Fund will offset any additional costs. 2029-30 Five Year
Preliminary Design -$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
-$
Construction Eng. & Project Management -$
Final Design & Bidding
-$
Project Cost -$ -$ -$ -$ -$ -$ Construction
2029-30 Five Year
-$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
-$
-$
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Carpet Replacement at City Hall
CATEGORY: Parks and Community Facilities CP #: ID#: 9028 PROJECT LOCATION: 156 S. Broadway St.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove and replace the upstairs carpet at
City Hall.
NO IMAGE AVAILABLE
Carpet is old and wearing in many areas.
FISCAL IMPACT:
Funding for the project is TBD, possibly from Fund 240. 2029-30 Five Year
Preliminary Design 3$ 3$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
-$
Construction Eng. & Project Management 4$ 4$
Final Design & Bidding
45 $
Project Cost 49 $ -$ -$ -$ -$ 49 $ Construction 45 $
2029-30 Five Year
Fund 240 - Small Equip. Replacement 49 $ 49 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total 49 $ -$ -$ -$ -$ 49 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Chamber of Commerce Fence
CATEGORY: Parks and Community Facilities CP #: ID#: 9029 PROJECT LOCATION: 115 S. Golden State Blvd.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Build wrought iron fence at the Chamber of
Commerce
NO IMAGE AVAILABLE
Provide greater security and decrease
mainteance cost due to loitering and
vandalism
FISCAL IMPACT:
ARPA Funds
2029-30 Five Year
Preliminary Design 3$ 3$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
-$
Construction Eng. & Project Management 4$ 4$
Final Design & Bidding
40 $
Project Cost 47 $ -$ -$ -$ -$ 47 $ Construction 40 $
2029-30 Five Year
ARPA Funds 47 $ 47 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total 47 $ -$ -$ -$ -$ 47 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Recreation Building Carpet Replacement
CATEGORY: Parks and Community Facilities CP #: ID#: 9030 PROJECT LOCATION: 144 S. Broadway St.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove and replace carpet in the
Recreation building.
NO IMAGE AVAILABLE
Carpet is old and wore out.
FISCAL IMPACT:
This project is funded from Capital Improvement/City matched funds 301 2029-30 Five Year
Preliminary Design 3$ 3$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
-$
Construction Eng. & Project Management 4$ 4$
Final Design & Bidding
26 $
Project Cost 33 $ -$ -$ -$ -$ 33 $ Construction 26 $
2029-30 Five Year
Fund 301 - General Fund 33 $ 33 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total 33 $ -$ -$ -$ -$ 33 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Summerton Bike Path Improvements
CATEGORY: Parks and Community Facilities CP #: ID#: 9031 PROJECT LOCATION: Summerton Bike Path
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove and replace uplifted asphalt, trees
and irrigation.
NO IMAGE AVAILABLE
Trees have lifted up the asphalt and
destroyed the irrigation on the walk path.
FISCAL IMPACT:
Fund 246
2029-30 Five Year
Preliminary Design 15 $ 15 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
5$
Construction Eng. & Project Management 15 $ 15 $ Final Design & Bidding 5$
125 $
Project Cost -$ 160 $ -$ -$ -$ 160 $ Construction 125 $
2029-30 Five Year
Fund 246 - Assessment District Fund 160 $ 160 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ 160 $ -$ -$ -$ 160 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: HVAC Unit Replacements - Various Locations CATEGORY: Parks and Community Facilities CP #: 22-022 ID#: 9032 PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
12 HVAC units replaced at the following
locations: Animal Services, Secondary
Animal Services building, old City Hall, FS
#34, FS #31, FS #32, Digester No. 5 building,
WQC Administration. Includes UV air
filtration. Majority of project costs incurred
in FY 22-23 with some carry over into FY 23-
24. NO IMAGE AVAILABLE
The units are old and in need of
replacement.
FISCAL IMPACT:
2029-30 Five Year
Preliminary Design -$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
-$
Construction Eng. & Project Management -$
Final Design & Bidding
-$
Project Cost -$ -$ -$ -$ -$ -$ Construction
2029-30 Five Year
-$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
-$
-$
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: UV Sterilization of Existing HVAC Units
CATEGORY: Parks and Community Facilities CP #: 22-024 ID#: 9033 PROJECT LOCATION: Various
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Installation of a UV light kit to provide
disinfection for interior air quality. 60+
locations throughout various City facilities.
Project was bid out in 2023 but not
awarded due to budget constraints. May be
combined with future HVAC replacement
project(s). NO IMAGE AVAILABLE
UV light disinfection provides indoor air
quality improvements.
FISCAL IMPACT:
Utilize ARPA funds
2029-30 Five Year
Preliminary Design -$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
Right-Of-Way Acquisition -$
Environmental Clearances
-$
Construction Eng. & Project Management -$
Final Design & Bidding
-$
Project Cost -$ -$ -$ -$ -$ -$ Construction
2029-30 Five Year
-$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 -$
-$
-$
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: City Hall Roof Replacement (Original Building) CATEGORY: Parks and Community Facilities CP #: 22-006 ID#: 9034 PROJECT LOCATION: City Hall (Original bldg) - 156 S. Broadway PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Rehabilitate/recover roof of the old City Hall
building location. Only includes the portion
over the old City Hall building and not the
Municipal Services building addition.
Design completed in 2023.
INSERT IMAGE HERE
The roof is past its useful life and leaks have
developed during heavy rain.
FISCAL IMPACT:
Fund 301-50-520.51300 "Construction Repairs/Improvements" will be utilized. 2029-30 Five Year
Preliminary Design 8$
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
30 $
Final Design & Bidding 5$
Project Cost 479 $ -$ -$ -$ 479 $ Construction 436 $
2029-30 Five Year
Fund 301 - General Fund 479 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ 479 $ -$ -$ -$ 479 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out Q3
Construction Q2
Final Design & Bidding Q1-Q2
PROJECT JUSTIFICATION:
PROJECT TITLE: Senior Center Electrical Breaker Box Replacement CATEGORY: Parks and Community Facilities CP #: ID#: 9035 PROJECT LOCATION: 1191 Cahill St.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove and replace outdated electrical
breaker boxes.
NO IMAGE AVAILABLE
Existing electrical breaker boxes are
outdated and replacement parts are no
longer available.
FISCAL IMPACT:
TBD.
2029-30 Five Year
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
2$
Final Design & Bidding
Project Cost 29 $ -$ -$ -$ 29 $ Construction 27 $
2029-30 Five Year
TBD 29 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ 29 $ -$ -$ -$ 29 $ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Street Tree Replacement 2023
CATEGORY: Parks and Community Facilities CP #: 23-025 ID#: 9036 PROJECT LOCATION: Medians at various locations
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replacement of street trees in assessment
district areas coinciding with the areas slurry
sealed in FY 23-24 where street trees are
missing.
Assessment districts include a landscape
element. This project was bid in Fall 2023
but was not awarded. Staff is awaiting
direction to proceed with project once clear
direction information regarding assessment
district funding for street trees is available.
FISCAL IMPACT:
Paid for by assessment districts
2029-30 Five Year
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
15 $
Final Design & Bidding 5$
Project Cost 310 $ -$ -$ -$ -$ 310 $ Construction 290 $
2029-30 Five Year
Fund 246 - Landscape Assessment 310 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total 310 $ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
Project Close-Out
Construction
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Funding Total 2,568 $ -$ -$ -$ -$ -$ 2029-30 Five Year
TBD 2,568 $ 2,568 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2,408 $
Project Cost 2,568 $ -$ -$ -$ -$ 2,568 $ Construction 2,408 $
Construction Eng. & Project Management 160 $ 160 $ Final Design & Bidding
Right-Of-Way Acquisition
Environmental Clearances
2029-30 Five Year
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: NE Neighborhood Park/John Lazar Park
CATEGORY: Parks and Community Facilities CP #: 21-043 ID#: 9037 PROJECT LOCATION: NE Quadrant of Turlock bound by Merion Dr., Bethpage St, Haverford Dr., Tate St.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Install a park which includes landscape, turf,
and amentities.
City is required by development agreements
to install a park.
FISCAL IMPACT:
Funding source is TBD.
PROJECT JUSTIFICATION:
PROJECT TITLE: Senior Center Window Replacements
CATEGORY: Parks and Community Facilities CP #: 23-049 ID#: 9038 PROJECT LOCATION: Turlock Senior Center
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Remove and replace all exterior windows
NO IMAGE AVAILABLE
The facility will be having multiple
rennovations to become more energy
efficient. The window replacements take
part in this larger plan, with the new glass
incorporating a solar-efficient coating.
FISCAL IMPACT:
No General Fund will be spent on this project. The majority of the $82k construction bid cost is to be pa id in FY 23-24. 2029-30 Five Year
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Right-Of-Way Acquisition
Environmental Clearances
Construction Eng. & Project Management
Final Design & Bidding
Project Cost -$ -$ -$ -$ -$ -$ Construction
2029-30 Five Year Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Upgrade Fire Alarm at City Hall
CATEGORY: Public Facilities Maintenance CP #: ID#: 9039 PROJECT LOCATION: City Hall 156 S. Broadway
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Upgrade fire alarm at City Hall
Project removed from CIP as it may be
delivered through a purchasing contract as
it involves the installation of equipment
only and no new conduit or electrical panel
modifications are assumed to be needed.
NO IMAGE AVAILABLE
The current fire alarm system at City Hall is,
old and difficult to repair.
FISCAL IMPACT:
Funding source is TBD.
2029-30 Five Year
Preliminary Design - $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Right-Of-Way Acquisition - $
Environmental Clearances
- $
Construction Eng. & Project Management - $
Final Design & Bidding
- $
Project Cost -$ -$ -$ -$ -$
Construction
2029-30 Five Year
- $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
- $
- $
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Fire Alarm in Recreation Building
CATEGORY: Public Facilities Maintenance CP #: ID#: 9040 PROJECT LOCATION: Recreation Building 144 S Broadway
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Install fire alarm system in the recreation
building
NO IMAGE AVAILABLE
The building currently lacks a fire alarm
system. Installing an alarm systen is is
essential to ensure early detection for
timely evacuation.
FISCAL IMPACT:
Funding source is TBD.
2029-30 Five Year
Preliminary Design 4 $ 4 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Right-Of-Way Acquisition - $
Environmental Clearances
3 $
Construction Eng. & Project Management 2 $ 2 $ Final Design & Bidding 3 $
30 $
Project Cost 39 $ -$ -$ -$ 39 $ Construction 30 $
2029-30 Five Year
- $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
- $
- $
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Slurry Seal Pedretti Park Parking Lots
CATEGORY: Public Facilities Maintenance CP #: ID#: 9041 PROJECT LOCATION: Pedretti Sports Fields 2400 Tegner Road PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Apply a slurry seal to the asphalt concrete
surface in the north and south parking lots.
Could be potentially combined with CIP ID#
9042, 9043
NO IMAGE AVAILABLE
Slurry seal is a cost-effective preventative
maintenance strategy that extends the life
of the pavement
FISCAL IMPACT:
Funding source is TBD.
2029-30 Five Year
Preliminary Design 10 $ 10 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Right-Of-Way Acquisition - $
Environmental Clearances
3 $
Construction Eng. & Project Management 17 $ 17 $ Final Design & Bidding 3 $
114 $
Project Cost 144 $ -$ -$ -$ -$ 144 $ Construction 114 $
2029-30 Five Year
- $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
- $
- $
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Slurry Seal Turlock Regional Sports Complex Parking Lots CATEGORY: Public Facilities Maintenance CP #: ID#: 9042 PROJECT LOCATION: Turlock Regional Sports Complex 4545 N. Kilroy PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Slurry seal east and west parking lots.
Could be potentially combined with CIP ID#
9041, 9043
NO IMAGE AVAILABLE
Slurry sealing the parking lot is a cost-
effective preventative maintenance strategy
that extends the life of the pavement
FISCAL IMPACT:
Funding source is TBD.
2029-30 Five Year
Preliminary Design 10 $ 10 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Right-Of-Way Acquisition - $
Environmental Clearances
3 $
Construction Eng. & Project Management 17 $ 17 $ Final Design & Bidding 3 $
125 $
Project Cost 155 $ -$ -$ -$ -$ 155 $ Construction 125 $
2029-30 Five Year
- $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
- $
- $
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Donnelly Park Parking Lot Resurfacing
CATEGORY: Public Facilities Maintenance CP #: ID#: 9043 PROJECT LOCATION: Donnelly Park - 600 Pedras Road
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Resurfacing asphalt concrete parking lots.
Could be potentially combined with CIP ID#
9041, 9042
NO IMAGE AVAILABLE
Slurry sealing the parking lot is a cost-
effective preventative maintenance strategy
that extends the life of the pavement
FISCAL IMPACT:
Funding source is TBD.
2029-30 Five Year
Preliminary Design 12 $ 12 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Right-Of-Way Acquisition - $
Environmental Clearances
3 $
Construction Eng. & Project Management 20 $ 20 $ Final Design & Bidding 3 $
228 $
Project Cost 263 $ -$ -$ -$ -$ 263 $ Construction 228 $
2029-30 Five Year
- $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
- $
- $
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Replace Play Structure at Donnelly Park
CATEGORY: Public Facilities Maintenance CP #: ID#: 9044 PROJECT LOCATION: Donnelly Park 600 - Pedras Road
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replace wooden play structure
NO IMAGE AVAILABLE
Play structure is 27 years old and showing
signs of rot.
FISCAL IMPACT:
Funding source is TBD.
2029-30 Five Year
Preliminary Design 15 $ 15 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Right-Of-Way Acquisition - $
Environmental Clearances
4 $
Construction Eng. & Project Management 15 $ 15 $ Final Design & Bidding 4 $
223 $
Project Cost 257 $ -$ -$ -$ -$ 257 $ Construction 223 $
2029-30 Five Year
- $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
- $
- $
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
PROJECT TITLE: Senior Center Parking Lot Drainage Improvements CATEGORY: Public Facilities Maintenance CP #: ID#: 9045 PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Wedge grind and pave the parking lot area
west of the Senior Center to proivde
positive drainage to the valley gutter.
Replace pedestrian access ramp.
There is insufficient fall to move storm run
off out of the parking area at the flow line
of the curb. This project will improve
drainage at the Senior Center and
contribute to extending the life of the
pavement.
FISCAL IMPACT:
Funding source is TBD.
2029-30 Five Year
Preliminary Design 12 $ 12 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Right-Of-Way Acquisition - $
Environmental Clearances
2 $
Construction Eng. & Project Management 6 $ 6 $ Final Design & Bidding 2 $
37 $
Project Cost 57 $ -$ -$ -$ -$ 57 $ Construction 37 $
2029-30 Five Year
- $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
- $
- $
Funding Total -$ -$ -$ -$ -$ -$ 2029 2030
Preliminary Design
Estimated Project Schedule 2025 2026 2027 2028
Right-of-Way Acquisition
Environmental Clearances
Project Close-Out
Construction
Final Design & Bidding
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Renovations at Senior Center and Marty Yerby Recreation Facility CATEGORY: Housing CP #: 24-036 ID#: 10001
PROJECT LOCATION: Marty Yerby Recreational Facility - 595 High Street PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replacement of front doors for ADA
compliance and remodeling the bathrooms.
Project will be combined and bid as one
project with CIP ID# 10002. Budget info
below is for both CID IDs.
Approved at 02/13/2024 Council Meeting
through the second substanstial
amendment for the 2020-21 Annual Action
Plan
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Environmental Clearances
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
18 $
Construction 223 $ 223 $
Construction Eng. & Project Management 18 $
-$ 251 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 251 $ -$ -$ -$
251 $ Fund 255 - CDBG-CV 251 $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 251 $ -$ -$ -$
Environmental Clearances
Preliminary Design Q1
Final Design & Bidding Q2-Q3
Right-of-Way Acquisition
Project Close-Out Q4
Construction Q3
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Senior Center Renovations Project
CATEGORY: Housing CP #: 24-036 ID#: 10002
PROJECT LOCATION: Senior Center - 1191 Cahill
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replacement of two (2) doors for ADA
compliance and remodeling the bathrooms.
Approved at 02/13/2024 Council meeting
through the second substanstial
amendment for the 2020-21 Annual Action
Plan.
Project will be combined and bid as one
project with CIP ID# 10001. See CIP ID#
10002 for combined budget info for both
CID IDs.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
Project Close-Out
Construction
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
- $
- $
- $
- $
Fund 401 - Airport
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
Construction - $
Construction Eng. & Project Management
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Environmental Clearances - $
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT LOCATION: 13604 Newport Road, Balico, CA
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Rehab/Reconstruct apron A1; Relocate Wind
Indicator and Segmented Circle (Design Only)
Project will help bring the airport up to FAA
standards
FISCAL IMPACT:
FAA Grant or City Match
PROJECT TITLE: Rehab/Reconstruct Apron A1
CATEGORY: Airport CP #: ID#: 11001
PROJECT JUSTIFICATION:
Five Year
Project Close-Out
Construction
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
- $
- $
- $
- $
Fund 401 - Airport
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
Construction - $
Construction Eng. & Project Management
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Environmental Clearances - $
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT LOCATION: 13604 Newport Road, Balico, CA
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Widen Runway to 60 ft, granding/drainage, RSA
& Infreastructure. Imporvements include airfield
electrical upgrades.
Runway widening will being project will bring the
runway up to FAA standards
FISCAL IMPACT:
FAA Grant or City Match. Estimated construction cost is $3.2M.
PROJECT TITLE: Runway Widening Project
CATEGORY: Airport CP #: ID#: 11002
PROJECT JUSTIFICATION:
Five Year
Project Close-Out Q3
Construction Q2
Final Design & Bidding Q1
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design Q3-Q4
-$ 110 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 110 $ -$ -$ -$
110 $ Fund 426 - Transit (SGR) 110 $
-$ 110 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 110 $ -$ -$ -$
11 $
Construction 84 $ 84 $
Construction Eng. & Project Management 11 $
-$
Final Design & Bidding -$
Right-Of-Way Acquisition
15 $
Environmental Clearances -$
2029-30
Preliminary Design 15 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: Bus Stop Improvements, Phase 2
CATEGORY: Transit CP #: 18-31 ID#: 12001
PROJECT LOCATION: At/near fixed route bus stops throughout the City of Turlock PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will involve the purchase and installation of transit amenities (i.e. benches, shelters, lighting, trash receptacles) at fixed route bus stops throughout
the City of Turlock. In addition, the project will install related infrastructure improvements at or near bus
stops to improve access by transit vehicles or
accessibility by passengers. The goal of the project is to provide seating and lighting at every bus stop, with bus shelters where right-of-way permits. A sample bus
shelter is shown in the picture; City amenities will be Pearl Green.
To improve access to stops by transit buses; improve
ADA accessibility to stops by passengers; provide
shelter during inclement weather; provide benches for
resting and lighting for rider safety and visibility for drivers.
FISCAL IMPACT:
Funded entirely by State of Good Repair transit funds. No General Fund impacts.
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Safe Route to Transit (SRTT) ADA Signal Improvements CATEGORY: Transit CP #: 18-56 ID#: 12002
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will add new (or replace
existing, non-ADA compliant) pedestrian
pushbuttons at traffic signals throughout
the City that are adjacent to fixed route bus
stops. The project will also add new (or
replace existing, non-countdown style)
pedestrian signal countdown displays at the
same locations. This project will improve
accessibility of bus stops for transit users
with disabilities.
NO IMAGE AVAILABLE
Improve accessibility to and from fixed
route transit bus stops throughout the City
for individuals with disabilities.
FISCAL IMPACT:
This project will be funded entirely by state transit grants. No General Fund impacts. 2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 Environmental Clearances
Final Design & Bidding
Right-Of-Way Acquisition
Construction
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Corporation Yard Perimeter Security Improvements CATEGORY: Transit CP #: 20-010 ID#: 12003
PROJECT LOCATION: City of Turlock Corporation Yard, 701 S. Walnut Rd. (west and north sides) PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will install wrought iron fencing
along the west and north sides of the
Corporation Yard, as well as new safety
lighting within the Corporation Yard, to
better protects transit vehicles and City
equipment from theft or vandalism. The City
has been experiencing an increase in these
incidents in recent years and perimeter
security enhancements were identified as
the most effective long-term solution to
addressing the problem.
To better secure City property; to minimize
damage to, or theft of, transit vehicles or
other City property; to protect the federally-
funded transit fleet in accordance with the
adopted TAM Plan and PTASP.
FISCAL IMPACT:
The project funding will be split based on the benefiting departments/divisions. 2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
25 $
Construction 225 $ 225 $
Construction Eng. & Project Management 25 $
-$ 250 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 250 $ -$ -$ -$
125 $
Fund 410 - Water Quality Control 16 $ 16 $
Fund 426 - Transit (LTF) 125 $
16 $
PD - TBD 31 $ 31 $
Fund 420 - Water Enterprise 16 $
31 $
PFM - TBD 31 $ 31 $
Fire - TBD 31 $
-$ 250 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 250 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Q2
Right-of-Way Acquisition
Project Close-Out Q1
Construction
Q3 - Q4
PROJECT JUSTIFICATION:
Five Year
Project Close-Out
Construction
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
1,100 $ 16,100 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 244 $ 1,146 $ 6,805 $ 6,805 $ -$
-$
Fund 426 - Transit (SGR) 500 $
1,144 $
Fund 426 -Transit (Federal) 246 $ 6,305 $ 6,805 $ 1,100 $ - $ Fund 426 - Transit (LTF) 244 $ 900 $
1,100 $ 16,100 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 244 $ 1,146 $ 6,805 $ 6,805 $ 100 $ 710 $
Construction 6,500 $ 6,500 $ 1,000 $ 14,000 $
Construction Eng. & Project Management 305 $ 305 $ 604 $
Final Design & Bidding 16 $ 16 $
Right-Of-Way Acquisition 54 $ 550 $
450 $
Environmental Clearances 40 $ 280 $ 320 $ 2029-30
Preliminary Design 150 $ 300 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: Transit Operations Facility
CATEGORY: Transit CP #: 21-001 ID#: 12004
PROJECT LOCATION: S. Walnut Rd., north of existing Corporation Yard PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will construct a new transit
operations facility that includes: (1) short-
term and overnight bus parking stalls with
overhead canopies; (2) on-site generation,
storage, and dispension of CNG and ZEB
fuels, including a potential microgrid; (3) a
building for training, fare
collection/counting, and other operational
purposes; (4) a new ingress/egress option
dedicated to transit; (5) perimeter fencing,
lighting, cameras, and other security
elements; (5) a storage area for transit
amenities; and (6) an area for future
growth.
(1) Additional space required for growing
fleet; (2) CARB ZEB regulations required
transition to zero emission technology; (3)
improved resiliency; (4) ingress/egress
improvements to site.
FISCAL IMPACT:
No General Fund impacts. Competitive grant funding will be solicited as well.
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Roger K. Fall Transit Center, Phase 4 Improvements CATEGORY: Transit CP #: 21-002 ID#: 12005
PROJECT LOCATION: Roger K. Fall Transit Center
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will involve the redevelopment
of the south end of the Transit Center to
provide: maintenance office space and
storage; expanded transit operations areas
and bus bays; enhanced security through
lighting, security cameras, and fencing; a
large multi-purpose meeting room; a
secured parking area for City vehicles and
contracted staff that work after-hours; a
security office for contracted private
security, as well as future Transit Resource
Officers; an I.T. room; and design
consideration for a potential
communications antenna.
To expand operational capacity; improve on-
site security; address needs raised by
stakeholders in recent years; and better
position the City to meet future
transportation needs.
FISCAL IMPACT:
This project will be funded with federal and state transit grant funds. No General Fund impacts. 2029-30
Preliminary Design 150 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 150 $
Environmental Clearances 10 $ 10 $
-$
Final Design & Bidding 10 $ 10 $
Right-Of-Way Acquisition
300 $
Construction 1,500 $ 4,500 $ 6,000 $
Construction Eng. & Project Management 75 $ 225 $ -$ 6,470 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 170 $ 1,575 $ 4,725 $ -$
585 $
Fund 426 - Transit (Federal) 1,160 $ 4,725 $ - $
Fund 426 - Transit (LTF) 170 $ 415 $
-$
-$
-$ 6,470 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 170 $ 1,575 $ 4,725 $ -$
Environmental Clearances Q3 Q2
Preliminary Design Q3 Q2
Final Design & Bidding Q3 Q2
Right-of-Way Acquisition
Project Close-Out Q2
Construction Q1 Q1
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Fixed Route ITS Enhancements
CATEGORY: Transit CP #: 21-009 ID#: 12006
PROJECT LOCATION: All fixed route revenue service vehicles (buses) PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will install Intelligent Transportation
Systems (ITS) equipment on all fixed route
vehicles, including automatic passenger counters,
occupancy sensors, stop/route audible
annunciators, automatic vehicle location devices,
vehicle maintenance monitors, and other related,
technology sensors and equipment, software,
maintenance, and training components to ensure
it is functional and effective over the long-term,
as well as integration services to integrate with
existing systems.
Project removed from CIP as it
doesn't involve construction related trades and
can be delivered through purchasing contract(s).
NO IMAGE AVAILABLE
To provide more data to passengers for trip
planning purposes; to provide more data to
operations staff to manage services and the
fleet; to provide tools to City staff for
greater oversight of transit operations.
FISCAL IMPACT:
This project will be funded entirely by state transit grant funds. No General Fund impacts. 2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Safe Route to Transit (SRTT) Pedestrian Accessibility CATEGORY: Transit CP #: ID#: 12007
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will add new sections of
sidewalk where none exist, or replace
sections of sidewalk that are not compliant
with ADA standards, throughout the City at
locations adjacent to fixed route bus stops.
The project may also include site
improvements at new or existing bus stops.
This project will improve accessibility of bus
stops for transit users with disabilities.
NO IMAGE AVAILABLE
Improve accessibility to and from fixed
route transit bus stops throughout the City
for individuals with disabilities.
FISCAL IMPACT:
This project will be funded entirely by state transit grants. No General Fund impacts. 2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Bus Stop Improvements, Phase 3
CATEGORY: Transit CP #: 21-011 ID#: 12008
PROJECT LOCATION: At/near fixed route bus stops throughout the City of Turlock PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will involve the purchase and
installation of transit amenities (i.e.
benches, shelters, lighting, trash
receptacles) at fixed route bus stops
throughout the City of Turlock. In addition,
the project will install related infrastructure
improvements at or near bus stops to
improve access by transit vehicles or
accessibility by passengers. The goal of the
project is to provide seating and lighting at
every bus stop, with bus shelters where
right-of-way permits. Unlike Phase 2, this
project will involve engineering, surveying
and right-of-way acquisition.
To improve access to stops by transit buses;
improve ADA accessibility to stops by
passengers; provide shelter during
inclement weather; provide benches for
resting and lighting for rider safety and
visibility for drivers.
FISCAL IMPACT:
Funded by State of Good Repair (SGR) and LTF transit funds. No General Fund impacts. 2029-30
Preliminary Design 24 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 24 $
Environmental Clearances 6 $ 6 $
21 $
Final Design & Bidding 9 $ 9 $
Right-Of-Way Acquisition 21 $
52 $
Construction 294 $ 294 $
Construction Eng. & Project Management 52 $
-$ 406 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 60 $ 346 $ -$ -$
106 $
Fund 426 - Transit (SGR) 60 $ 240 $ 3 00 $ Fund 426 - Transit (LTF) 106 $
- $
- $
-$ 406 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 60 $ 346 $ -$ -$
Environmental Clearances Q1
Preliminary Design Q3-Q4
Final Design & Bidding Q3
Right-of-Way Acquisition Q1-Q2
Project Close-Out Q2
Construction Q4 Q1
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: CNG Slow Fill Station Upgrade
CATEGORY: Transit CP #: 21-032 ID#: 12009
PROJECT LOCATION: Bus parking/fuel area; Corporation Yard PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Upgrade and upsize the CNG slow fill fueling
system to better accommodate the larger
fleet size and ensure that fueling equipment
can reach moderate useful life targets. The
project includes civil design for utility
integration, bidding and acquisition of
fueling equipment, as well as construction.
The proposed system, designed for midsize
fleets, will fuel the City's fixed route transit
fleet more efficiently and with greater
uptime, resulting in reduced maintanance
and upkeep costs, as well as improving
reliability for transit services.
FISCAL IMPACT:
All project costs will be paid with transit grant funds. No General Fund monies will be used. 2029-30
Preliminary Design 25 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 25 $
Environmental Clearances 5 $ 5 $
- $
Final Design & Bidding 12 $ 12 $
Right-Of-Way Acquisition
43 $
Construction 415 $ 415 $
Construction Eng. & Project Management 43 $
-$ 500 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 42 $ 458 $ -$ -$
500 $
- $
Fund 426 - Transit (LTF) 42 $ 458 $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 42 $ 458 $ -$ -$
Environmental Clearances Q1
Preliminary Design Q3-Q4
Final Design & Bidding Q2
Right-of-Way Acquisition
Project Close-Out Q1
Construction Q3-Q4
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Transit Center Canopy Repair
CATEGORY: Transit CP #: 23-020 ID#: 12010
PROJECT LOCATION: 1418 N. Golden State Blvd
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will repair cladding around a
single column at the City's Transit Center.
This column was hit by a vehicle, resulting in
damage of the cladding of the column.
There is no structural damage to the
column.
FISCAL IMPACT:
No General Fund will be spent on this project.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Bus Maintenance Facility Floor Coating
CATEGORY: Transit CP #: 24-006 ID#: 12011
PROJECT LOCATION: Corporation Yard - 701 S. Walnut
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
This project will replace the floor coating at
the City's transit bus maintenance building.
NO IMAGE AVAILABLE
The existing floor coating in the building is
worn out, cracking and no longer resisting
absorbation of oils and fluids.
Project to be delivered through a services
agreement for maintenance
FISCAL IMPACT:
All project costs will be paid with transit grant funds. No General Fund monies will be used. 2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Pigeon Exclusion at Transit Center
CATEGORY: Transit CP #: 22-034 ID#: 12012
PROJECT LOCATION: Transit Center - 1418 N. Golden State Blvd.
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Install equipment adjacent to solar panels
on overhead canopies at the Transit Center
to reduce or eliminate pigeon activity
underneath the solar panels.
NO IMAGE AVAILABLE
Pigeon feces can damage the overhead
canopy structure materials over time, so
adding in specialty equipment to keep the
pigeons from congregating or nesting
beneath the solar panels will extend the
useful life of the canopy structures.
FISCAL IMPACT:
All project costs will be paid with transit grant funds. No General Fund monies will be used. 2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: Transit Center EV Chargers
CATEGORY: Transit CP #: 24-033 ID#: 12013
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Replace two existing damaged electric
vehicle charging stations, swapping light
poles, associated electrical upgrades and
other associated work.
NO IMAGE AVAILABLE
The original EV chargers were damaged by
vandalism. The new chargers will provide
power to Turlock Transit fleet vehicles only.
Turlock Transit has placed an order for and
expects to receive four (4) electric vans in
May 2025.
FISCAL IMPACT:
Funding source is TBD.
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
15 $
Construction 77 $ 77 $
Construction Eng. & Project Management 15 $
-$ 92 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 92 $ -$ -$ -$
92 $
- $
Fund 426 - Transit 92 $
- $
- $
-$ 92 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 92 $ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Q2
Right-of-Way Acquisition
Project Close-Out
Q3
Construction Q2-Q3
PROJECT JUSTIFICATION:
Five Year
PROJECT TITLE: City Hall Expansion
CATEGORY: Admin CP #: ID#: 13001
PROJECT LOCATION: City Hall
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Potential purchase of adjoining property to
allow expansion of City Hall.
NO IMAGE AVAILABLE
City Manager's request.
FISCAL IMPACT:
Project estimate and funding source TBD until scope is better defined. 2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 - $
Environmental Clearances - $
- $
Final Design & Bidding - $
Right-Of-Way Acquisition
- $
Construction - $
Construction Eng. & Project Management
-$ -$
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
- $
- $
CDBG-CV
- $
- $
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
Environmental Clearances
Preliminary Design
Final Design & Bidding
Right-of-Way Acquisition
Project Close-Out
Construction
PROJECT JUSTIFICATION:
Five Year
Project Close-Out
Construction
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ -$ -$ -$
-$
-$
-$
-$
-$ -$
Funding Source (In $1,000s): 2024-25 2025-26 2027-28 2028-29 2029-30 Five Year Project Cost -$ -$ -$ -$
-$
Construction -$
Construction Eng. & Project Management
-$
Final Design & Bidding -$
Right-Of-Way Acquisition
-$
Environmental Clearances -$
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: Pavement Rehabilitation of 15 Streets - Roads Program CATEGORY: Roads Program CP #: 22-001 ID#: 14001
PROJECT LOCATION: Various Locations within the City
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Pavement rehabilitation, select curb and
gutter replacement, and new curb ramps
along Delbon Ave., East Ave., Flower St.,
Locust St., Mira Flores Dr., N. Orange St.,
Old Vineyard Rd., Park St., Spruce St., 20th
Century Blvd., Carrigan St., Corello St., Julian
St., Wayside Dr., Fosberg Rd.
Deteriorated pavement needs to be
rehabilitated and curb ramps need to be
brought up to current ADA standards.
FISCAL IMPACT:
No General Fund money will be used on this project. Necessary funds will be provided through Measure A.
PROJECT JUSTIFICATION:
Five Year
Project Close-Out Q1-Q2
Construction Q1
Final Design & Bidding
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
-$ 600 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 600 $ -$ -$ -$
-$
-$
600 $
-$
Fund 115 - Measure A - Roads 600 $
-$ 600 $
Funding Source (In $1,000s): 2024-25 2025-26 2027-28 2028-29 2029-30 Five Year Project Cost 600 $ -$ -$ -$
100 $
Construction 500 $ 500 $
Construction Eng. & Project Management 100 $
-$
Final Design & Bidding -$
Right-Of-Way Acquisition
-$
Environmental Clearances -$
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: Pavement Rehabilitation for 2024 Con struction - Roads Program CIP
CATEGORY: Roads Program CP #: Various ID#: 14002
PROJECT LOCATION: Various Locations within the City
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
City Projects 23-031, 23-032, and 23-033
Pavement rehabilitation, curb and gutter
replacement, and curb ramps along various
streets for construction in 2024. A total of
5.4 miles of roadway pavement will be
rehabilitated.
Deteriorated pavement needs to be
rehabilitated and curb ramps need to be
brought up to current ADA standards.
FISCAL IMPACT:
No General Fund money will be used on this project. Necessary funds will be provided through Measure A revenues.
PROJECT JUSTIFICATION:
Five Year
Project Close-Out Q2-Q4 Q1
Construction Q1-Q4 Q1-Q4
Final Design & Bidding Q1-Q2
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
-$ 41,050 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 30,500 $ 10,550 $ -$ -$
-$
-$
$ 41,050
-$
Fund 115 - Measure A - Roads
Fund 218 - Measure L & Potential Financing $ 30,500 $ 10,550 -$ 41,050 $
Funding Source (In $1,000s): 2024-25 2025-26 2027-28 2028-29 2029-30 Five Year Project Cost 30,500 $ 10,550 $ -$ -$
3,950 $
Construction 26,500 $ 10,300 $ 36,800 $
Construction Eng. & Project Management 3,700 $ 250 $ -$
Final Design & Bidding 300 $ 300 $
Right-Of-Way Acquisition
-$
Environmental Clearances -$
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: Pavement Rehabilitation for 2025 Con struction - Roads Program CIP
CATEGORY: Roads Program CP #: Various ID#: 14003
PROJECT LOCATION: Various Locations within the City
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
City Projects 23-067, 23-068, and 23-069
Pavement rehabilitation, curb and gutter
replacement, and curb ramps along various
streets for construction through 2026 . A
total of 12.8 miles of roadway pavement
will be rehabilitated.
Deteriorated pavement needs to be
rehabilitated and curb ramps need to be
brought up to current ADA standards.
FISCAL IMPACT:
No General Fund money will be used on this project. Necessary funds will be provided through a combination of Measure A, Measure L, and potential financing.
PROJECT JUSTIFICATION:
Five Year
Project Close-Out Q2-Q4 Q1-Q4
Construction Q1-Q4 Q1-Q4 Q1-Q3
Final Design & Bidding Q2-Q4 Q1-Q3
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design Q1-Q4
-$ 42,450 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 6,300 $ 23,950 $ 12,200 $ -$
-$
-$
$ 42,450
-$
Fund 115 - Measure A - Roads
Fund 218 - Measure L & Potential Financing $ 6,300 $ 23,950 $ 12,200 -$ 42,450 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 6,300 $ 23,950 $ 12,200 $ -$
3,650 $
Construction 3,500 $ 21,600 $ 11,400 $ 36,500 $ Construction Eng. & Project Management 500 $ 2,350 $ 800 $ -$
Final Design & Bidding 1,300 $ 1,300 $
Right-Of-Way Acquisition
1,000 $
Environmental Clearances -$
2029-30
Preliminary Design 1,000 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: Pavement Rehab for Construction thro ugh 2028 - Roads Program CIP
CATEGORY: Roads Program CP #: Various ID#: 14004
PROJECT LOCATION: Various Locations within the City
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
City Projects 25-023, 25-024, 25-025, and 25-
026
Pavement rehabilitation, curb and gutter
replacement, and curb ramps along various
streets for construction through 2028.
NO IMAGE AVAILABLE
Deteriorated pavement needs to be
rehabilitated and curb ramps need to be
brought up to current ADA standards. A
total of 11.6 miles of roadway pavement
will be rehabilitated.
FISCAL IMPACT:
No General Fund money will be used on this project. Necessary funds will be provided through a combination of Measure A, Measure L, and potential financing.
PROJECT JUSTIFICATION:
Five Year
Q1-Q4
Project Close-Out Q3-Q4 Q1-Q4
Construction Q4 Q1-Q4
Final Design & Bidding Q4
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design Q2-Q4
11,000 $ 37,550 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total -$ 600 $ 3,950 $ 22,000 $
-$
-$
$ 11,000 $ 37,550
-$
Fund 115 - Measure A - Roads
Fund 218 - Measure L & Potential Financing $ 600 $ 3,950 $ 22,000 11,000 $ 37,550 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost -$ 600 $ 3,950 $ 22,000 $
1,000 $ 3,350 $
Construction 2,000 $ 20,000 $ 10,000 $ 32,000 $ Construction Eng. & Project Management 350 $ 2,000 $ -$
Final Design & Bidding 200 $ 1,600 $ 1,800 $ Right-Of-Way Acquisition
400 $
Environmental Clearances -$
2029-30
Preliminary Design 400 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: Pavement Rehab for Construction thro ugh 2030 - Roads Program CIP
CATEGORY: Roads Program CP #: ID#: 14005
PROJECT LOCATION: Various Locations within the City
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Pavement rehabilitation, curb and gutter
replacement, and curb ramps along various
streets for construction through 2030.
NO IMAGE AVAILABLE
Deteriorated pavement needs to be
rehabilitated and curb ramps need to be
brought up to current ADA standards.
FISCAL IMPACT:
No General Fund money will be used on this project. Necessary funds will be provided through a combination of Measure A, Measure L, and potential financing.
PROJECT JUSTIFICATION:
Five Year
Project Close-Out Q4
Construction Q3-Q4 Q1-Q4 Q1-Q4
Final Design & Bidding Q1-Q4 Q1-Q4 Q1
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design Q1-Q2
-$ 23,000 $
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 4,100 $ 10,400 $ 8,500 $ -$
-$
-$
23,000 $
$ -
Fund 115 - Measure A - Roads
Fund 218 - Measure L & Potential Financing 4,100 $ 10,400 $ 8,500 $ -$ 23,000 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 4,100 $ 10,400 $ 8,500 $ -$
2,000 $
Construction 3,000 $ 9,500 $ 7,800 $ 20,300 $ Construction Eng. & Project Management 400 $ 900 $ 700 $ -$
Final Design & Bidding 700 $ 700 $
Right-Of-Way Acquisition
-$
Environmental Clearances -$
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: Geer Road Rehabilitation - Roads Program CIP CATEGORY: Roads Program CP #: ID#: 14006
PROJECT LOCATION: Various Locations within the City
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Pavement rehabilitation, curb and gutter
replacement, and curb ramps along Geer
Road from south of E. Canal Drive to Taylor
Road.
Deteriorated pavement needs to be
rehabilitated and curb ramps need to be
brought up to current ADA standards
throughout the corridor.
FISCAL IMPACT:
No General Fund money will be used on this project. Necessary funding will be provided through a combination of Measure A, Measure L, and STBG grants.
PROJECT JUSTIFICATION:
Five Year
Project Close-Out Q3-Q4
Construction Q1-Q4 Q1-Q2
Final Design & Bidding Q4 Q1-Q4
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design Q2-Q4
-$ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 400 $ 450 $ 11,000 $ 5,500 $
-$
-$
17,350 $
-$
Fund 115 - Measure A - Roads
Fund 218 - Measure L & Potential Financing 400 $ 450 $ 11,000 $ 5,500 $ -$ 17,350 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 400 $ 450 $ 11,000 $ 5,500 $
1,500 $
Construction 10,000 $ 5,000 $ 15,000 $
Construction Eng. & Project Management 1,000 $ 500 $ -$
Final Design & Bidding 300 $ 450 $ 750 $
Right-Of-Way Acquisition
100 $
Environmental Clearances -$
2029-30
Preliminary Design 100 $
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: N. Golden State Blvd. (Dels Ln. - W. Tuolumne) - Roads Program CIP
CATEGORY: Roads Program CP #: ID#: 14007
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
City Project 24-031
Rehabilitation of N. Golden State Blvd. from
Dels Lane to W. Tuolumne Road.
NO IMAGE AVAILABLE
Deteriorated pavement needs to be
rehabilitated.
FISCAL IMPACT:
No General Fund money will be used on this project. Necessary funds will be provided through a combination of Measure A, Measure L, and potential financing.
PROJECT JUSTIFICATION:
Five Year
Q1-Q4
Project Close-Out
Construction Q1-Q4 Q1-Q4 Q1-Q4 Q1-Q4
Final Design & Bidding Q1-Q4 Q1-Q4 Q1-Q4 Q1-Q4 Q1-Q4
Right-of-Way Acquisition
Environmental Clearances
Preliminary Design
1,300 $ -$
Estimated Project Schedule 2025 2026 2027 2028 2029 2030 Funding Total 1,300 $ 1,300 $ 1,300 $ 1,300 $
-$
-$
1,300 $ 6,500 $
-$
Fund 115 - Measure A - Roads 1,300 $ 1,300 $ 1,300 $ 1,300 $ 1,300 $ 6,500 $
Funding Source (In $1,000s): 2025-26 2026-27 2027-28 2028-29 2029-30 Five Year Project Cost 1,300 $ 1,300 $ 1,300 $ 1,300 $
150 $ 750 $
Construction 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 5,000 $ Construction Eng. & Project Management 150 $ 150 $ 150 $ 150 $ -$
Final Design & Bidding 150 $ 150 $ 150 $ 150 $ 150 $ 750 $ Right-Of-Way Acquisition
-$
Environmental Clearances -$
2029-30
Preliminary Design
Expenditure Category (In $1,000s): 2025-26 2026-27 2027-28 2028-29 PROJECT TITLE: Pavement Preservation - Roads Program CIP CATEGORY: Roads Program CP #: ID#: 14008
PROJECT LOCATION:
PROJECT DESCRIPTION: PROJECT LOCATION MAP/PHOTO:
Crack seal and slurry surfacing for non-
Assessment-District streets.
NO IMAGE AVAILABLE
Sealing pavement cracks and placing slurry
surfacing will help preserve the pavement
and increase its useful life.
FISCAL IMPACT:
No General Fund money will be used on this project. Necessary funding will be provided through Measure A.
City Council Staff Report
July 22, 2025
From: Anthony Sims, Economic Development/Communications Director Prepared by: Anthony Sims, Economic Development/Communications Director Agendized by: Susan E. Borrego, Interim City Manager
1. ACTION RECOMMENDED:
Resolution: Authorizing the Interim City Manager to enter into an agreement with California State University Fresno Foundation to offer Parent University virtual training classes at no- cost to Turlock residents, in the amount of not to exceed $7,000 for one (1) year, with options to renew for one (1) additional year, at $7,000 per year to be expensed to Fund 110 “General Fund” account 110-10-103.43060_000 “Contract Services General".
2. DISCUSSION OF ISSUE:
Staff is requesting City Council approval to authorize the Interim City Manager to enter into an agreement with California State University Fresno Foundation to offer Parent University virtual educational training classes at no cost to Turlock residents. The program’s virtual classes will be available to all Turlock residents. The cost for a municipality to participate in the Parent University program offered by California State University Fresno Foundation is $7,000 per year.
In October 2024, Turlock City Council approved a one (1) year agreement with California State University Fresno Foundation to offer no-cost Parent University virtual educational training classes for Turlock residents annually with options to renew two (2) additional years.
This will be year two (2) of the Parent University program being offered to Turlock residents.
An economic development goal of the City of Turlock (City) is to support and partner with organizations that have the ability to provide workforce development, talent development, and educational training programs to Turlock residents.
California State University Fresno Foundation offers a university program, “Parent University”, which provides no-cost virtual courses in the following areas:
• Digital Literacy 1 – 4
• Financial Literacy
• Parenting Skills
• Pathway to College
• Health and Wellness
• Small Business Development
• Social Emotional Learning
• English Conversion
• Spanish Conversion
Agenda Staff Report
7/22/2025
Parent University’s virtual classes will be available for all Turlock residents. Turlock residents will have the ability to register for as many training courses as they want throughout the duration of the agreement. Courses will be offered for the months of August through June.
Winter and summer classes may be offered if enough Turlock residents register for winter and summer classes. Each course will meet two (2) times per week (two (2) hours of instruction per training session) virtually for a duration of four (4) weeks. Upon completing each course, participants will be provided Certificates of Completion from California State University Fresno.
During the 2024–2025 term, Turlock residents had the opportunity to enroll in the following virtual sessions: October 2024, November 2024, February 2025, March 2025, April 2025, May 2025, and June 2025. Over the course of the term, 403 Turlock residents registered for Fresno State Parent University courses, and 153 participants earned certificates. The most popular courses were Small Business Development (85 registrations), Digital Literacy 1 (43 registrations), and Financial Literacy (56 registrations).
For the 2025-2026 term, Turlock residents will have the ability to register for the following Fresno State Parent University virtual courses:
• Digital Literacy 1 – 4
• Financial Literacy
• Parenting Skills
• Pathway to College
• Health and Wellness
• Professional Development
• Small Business Development
• Social Emotional Learning
• English Conversion
• Spanish Conversion
One change to participant requirements for the 2025–2026 term is that participants must complete a minimum of seventy (70) percent of coursework, including session attendance and assignments. In comparison, the 2024–2025 term required completion of ninety (90) percent of coursework, including session attendance and assignments.
3. BASIS OF RECOMMENDATION:
Parent University educational classes will offer the Turlock community a valuable opportunity to enhance their knowledge and skills. By improving educational abilities, these classes will contribute to the economic vitality of the region. Continued investment in education will better position Turlock to attract innovative companies and support local businesses in their growth.
This workforce development initiative will strengthen our community and foster a more dynamic economic environment.
4. FISCAL IMPACT / BUDGET AMENDMENT:
Appropriate funding has been allocated during the Fiscal Year 2025-2026 budget process
Agenda Staff Report
7/22/2025
within Fund 110 “General Fund” account 110-10-103.43060_000 “Contract Services General"
5. STAFF RECOMMENDATION:
Recommend approval.
6. CITY MANAGER COMMENTS:
Recommend approval.
7. ENVIRONMENTAL DETERMINATION:
This action is not subject to the provisions of the California Environmental Quality Act (CEQA) in accordance with Section 15378(b)(5) of the CEQA guidelines. This action consists of “organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment” and therefore is not considered a project.
8. ALTERNATIVES:
City Council may choose not to authorize the Interim City Manager to enter into an agreement with California State University Fresno Foundation to offer no-cost Parent University virtual educational training classes for Turlock residents.
9. ATTACHMENTS:
1. Draft Resolution
2. Agreement
3. Turlock 2024-2025 Term - Registration Statistics
4. Addendum - Insurance - COT -Parent University 25-26 Term - 7-17-25
BEFORE THE CITY COUNCIL OF THE CITY OF TURLOCK
WHEREAS, staff is requesting City Council approval to authorize the Interim City Manager to enter into an agreement with California State University Fresno Foundation, to offer Parent University virtual training classes at no cost to Turlock residents, in the amount not to exceed $7,000 for one (1) year, with options to renew for one (1) additional year, at $7,000 per year; and WHEREAS, the program’s virtual classes will be available to all Turlock residents at no cost to the resident; and
WHEREAS, an economic development goal of the City is to support and partner with organizations that have the ability to provide workforce development, talent development, and educational training programs to Turlock residents; and WHEREAS, California State University Fresno Foundation offers a university program, “Parent University” which provides no cost virtual courses in the following areas:
• Digital Literacy 1 – 4
• Financial Literacy
• Parenting Skills
• Pathway to College
• Health and Wellness
• Professional Development
• Small Business Development
• Social Emotional Learning
• English Conversion
• Spanish Conversion
Turlock residents will have the ability to register for as many training courses as they want throughout the duration of the agreement.; and
WHEREAS, Courses will be offered for the months of August through June. Winter and summer classes may be offered if enough Turlock residents register for winter and summer classes.
Each course will meet two (2) times per week (two (2) hours of instruction per training session) virtually for a duration of four (4) weeks. Upon completing each course, participants will be provided Certificates of Completion from California State University Fresno; and }
}
}
}
}
}
}
}
}
}
}
}
}
RESOLUTION NO. 2025-XXXIN THE MATTER OF AUTHORIZING THE
INTERIM CITY MANAGER TO ENTER INTO
AN AGREEMENT WITH CALIFORNIA
STATE UNIVERSITY FRESNO
FOUNDATION TO OFFER PARENT
UNIVERSITY VIRTUAL TRAINING
CLASSES AT NO COST TO TURLOCK
RESIDENTS, IN THE AMOUNT OF NOT TO
EXCEED $7,000 FOR ONE YEAR WITH
OPTIONS TO RENEW FOR ONE
ADDITIONAL YEAR, AT $7,000 PER YEAR
TO BE EXPENSED TO FUND 110
“GENERAL FUND” ACCOUNT 110-10-
103.43060_000 CONTRACT SERVICES
GEENERAL.
Resolution No. 2025-XXX
WHEREAS, Parent University educational classes will offer the Turlock community a valuable opportunity to enhance their knowledge and skills. By improving educational abilities, these classes will contribute to the economic vitality of the region. Continued investment in education will better position Turlock to attract innovative companies and support local businesses in their growth. This workforce development initiative will strengthen our community and foster a more dynamic economic environment; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Turlock does hereby authorize the Interim City Manager to enter into an agreement with California State University Fresno Foundation, to offer Parent University virtual training classes at no cost to Turlock residents, in the amount not to exceed $7,000 for one (1) year, with options to renew for one (1) additional year, at $7,000 per year.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Turlock this 22nd day of July, 2025, by the following vote:
AYES: ( )
NOES: ( )
NOT PARTICIPATING: ( )
ABSENT: ( )
ATTEST:
___________________________
Nichole Fiez, City Clerk,
City of Turlock, County of Stanislaus,
State of California
Consulting Services Agreement Parent University
This consulting services agreement ("Agreement") is made and entered into by and between the City of Turlock (“Agency”) and California State University, Fresno Foundation (“Contractor”), a California
nonprofit
public
benefit
corporation
organized
and
operating
as
an
auxiliary
organization
supporting
Fresno
State
in
accordance
with
California
Education
Code
Sections
89900,
et
seq.
and
Title
5 CCR
Sections
42400,
et
seq.).
This
Agreement
shall
be
effective
as
of
July
01,
2025
(“Effective
Date”).
Contractor agrees to provide the following services, and Agency agrees to pay the Contractor for such services,
as
follows:
1. Consulting Services. Contractor shall provide the Agency the following consulting services (hereinafter referred to as the “Services”):
● Produce a bilingual (English and Spanish) flier for Agency and Contractor to use in its participant
recruitment
efforts;
● Deliver the following virtual Parent University training classes: Digital Literacy Parenting Skills Spanish Conversation English Conversation Pathway to College Social Emotional Learning Financial Literacy Professional Development Health and Wellness Small Business Development Classes will be delivered to one cohort of participants recruited by Agency and Contractor, using a
schedule
determined
by
Agency;
o Deliver eight (8) training sessions for each selected class over a four (4) week period
per
class
to
be
determined
by
the
Agency
within
the
Agreement
term.
o Deliver two (2) hours of instruction per training session ● Provide notice to Agency if a training session needs to be rescheduled, postponed or canceled, and
assist
Agency
in
notifying
participants
of
any
changes
to
regularly
scheduled
training
sessions;
● Provide staff member(s) for delivery of virtual Parent University training classes; ● Provide oversight of Parent University training class curriculum implementation through constant
communication
with
staff
member(s)
responsible
for
delivering
instruction;
● Provide Certificates of Completion to all participants who complete a minimum of seventy (70) percent
of
coursework,
including
session
attendance
and
assignments.
The Agency shall provide Contractor the following: ● Assist with recruitment of participants for Parent University training classes using the bilingual flier
produced
by
Contractor.
2. Term. Contractor shall provide the Services beginning on the Effective Date and expiring on June 30, 2026
,
unless
earlier
terminated
by
either
party
in
accordance
with
section
7 below.
Consulting Services Agreement Parent University
3. Payment. The Agency agrees to pay Contractor a Consulting Services Fee in the amount of seven thousand US
dollars
($7,,000)
for
the
services.
The
Agency
agrees
to
pay
Foundation
no
later
than
thirty
(30)
calendar
days
after
the
invoice
date.
Foundation
shall
submit
invoice
to
the
following:
Agency: City of Turlock Attn: Anthony Sims Email: [email protected] 4. Reimbursement of Mileage. All travel expenses incurred by the Contractor are included in the Consulting Services Fee. 5. Independent Contractor/Agency Status. Contractor and its employees shall perform this Agreement as an independent contractor and not as
officers,
employees,
or
agents
of
the
Agency.
The
Contractor
shall
retain
the
right
to
perform
similar
services
for
others
during
the
term
of
this
Agreement.
6. Indemnity. To the extent of Contractor’s fault, Contractor shall indemnify, defend, and hold harmless the Agency,
its
directors,
officers,
agents,
and
employees,
from
and
against
any
and
all
claims,
damages,
losses,
causes
of
action,
and
demands,
arising
out
of
the
negligence
or
intentional
misconduct
of
Contractor
or
its
employees
in
connection
with
the
performance
of
the
Services.
To
the
extent
of
the
Agency’s
fault,
the
Agency
shall
indemnify,
defend
and
hold
harmless
Contractor;
the
Trustees
of
the
California
State
University;
the
State
of
California;
California
State
University,
Fresno;
and
all
of
said
entities’
directors,
officers,
agents,
and
employees
from
and
against
any
and
all
claims,
damages,
losses,
causes
of
action
and
demands,
arising
out
of
the
negligence
or
intentional
misconduct
of
the
Agency
or
its
employees
in
connection
with
this
Agreement.
The
obligation
of
each
party
to
indemnify,
defend
and
hold
the
other
harmless
as
specified
in
this
section
6 shall
survive
any
expiration
or
earlier
termination
of
this
Agreement.
Each
party
shall
carry
and
maintain
a
general
liability
insurance
policy
with
limits
of
no
less
than
One
Million
Dollars
($1,000,000)
combined
single
limit
per
occurrence
coverage
that
insures
against
personal
injury
and
property
damage
claims.
7. Termination of Agreement. Either party hereto may terminate this Agreement at any time for any reason or no reason by providing
the
other
party
thirty
(30)
calendar
days’
advance
written
notice.
In
the
event
of
early
termination,
the
Agency
shall
pay
Contractor
for
work
performed
and
obligations
incurred
to
the
date
of
termination
of
this
Agreement.
The
Agency
may
then
proceed
with
the
work
in
any
manner
deemed
appropriate
by
the
Agency.
8. Workers’ Compensation Insurance. Contractor agrees to provide all necessary Workers Compensation Insurance for its employees, at its
own
cost
and
expense.
Consulting Services Agreement Parent University
9. Taxes. Contractor agrees that its employees working under this Agreement have no entitlement to any future
work
from
the
Agency
or
to
any
employment
or
fringe
benefits
from
the
Agency.
Payments
to
Contractor
pursuant
to
this
Agreement
will
be
reported
to
federal
and
state
taxing
authorities
as
required.
The
Agency
will
not
withhold
any
money
from
compensation
payable
to
Contractor.
In
particular,
the
Agency
will
not
withhold
FICA
(social
security),
state
or
federal
unemployment
insurance
contributions,
and/or
state
or
federal
income
tax,
or
disability
insurance.
Contractor
agrees
that
it
is
independently
responsible
for
the
payment
of
all
applicable
payroll
taxes
with
respect
to
Contractor
employees
working
under
this
contract.
10. Notices. All payments and any notices or communications under this Agreement shall be in writing and shall be
deemed
to
be
duly
given
if
served
personally
on
the
party
to
whom
notice
is
directed
or
if
mailed
to
such
party,
in
which
case
notice
shall
be
deemed
given
forty-eight
(48)
hours
after
the
same
has
been
deposited
in
the
United
States
mail,
certified
or
registered,
return
receipt
requested,
postage
prepaid,
and
addressed
in
the
case
of:
Contractor : California State University, Fresno Foundation Attention: Parent University 4910 N. Chestnut Ave. Fresno, CA 93726 With a copy to: Agency : City of Turlock Attn: Anthony Sims Email: [email protected] Address: 156 S Broadway #230 Turlock, CA 95380 11. No Entitlement. Contractor agrees that there is no entitlement to any future contracts or work from the Agency or to any
employment
or
fringe
benefits
from
the
Agency.
The
Agency
agrees
that
the
Contractor
has
no
obligation
to
provide
Services
to
the
Agency
after
the
expiration
or
earlier
termination
of
this
Agreement.
12. Governing Law and Venue. This Agreement and the rights and obligations of the parties shall be construed and enforced in accordance
with
the
laws
of
the
State
of
California,
excluding
its
choice
of
law
provisions.
The
parties
also
agree
that
in
the
event
of
litigation
the
venue
shall
only
lie
with
the
appropriate
state
court
or
federal
court
located
in
Fresno
County.
The
parties
to
this
Agreement
submit
to
the
jurisdiction
of
the
federal
and
state
courts
located
in
the
County
of
Fresno,
State
of
California.
13. Binding Effect. This Agreement shall inure to the benefit of and shall be binding upon Contractor and Agency and their
respective
heirs,
executors,
administrators,
or
successors.
Consulting Services Agreement Parent University
14. Severability. If any provision of this Agreement shall be held invalid or unenforceable by a court of competent jurisdiction,
such
holding
shall
not
invalidate
or
render
unenforceable
any
other
provisions
of
this
Agreement.
15. Amendment. The term of this Agreement shall not be amended in any manner whatsoever except by written agreement
signed
by
the
parties.
16. Entire Agreement. This Agreement constitutes the entire agreement and understanding between the parties. There are no
understandings,
agreements,
representations,
or
warranties,
expressed
or
implied,
not
specified
in
this
Agreement.
17. Attorneys’ Fees. In the event that either party hereto initiates litigation against the other to interpret or to enforce any
of
the
terms
or
conditions
of
this
Agreement,
the
prevailing
party
shall
be
entitled
to
an
award
of
its
attorneys’
fees
and
costs
incurred
in
such
litigation.
18. Compliance with Law. The Contractor agrees to perform the Services outlined by the Agreement in a professional and a competent
manner.
Each
party
hereto
agrees
to
abide
by
all
applicable
federal,
state
and
local
laws
relative
to
the
subject
matter
of
this
Agreement.
IN WITNESS WHEREOF, this Agreement has been executed by the parties on the date and year first-above
written.
City of Turlock BY: ________________________________________ Date: _______________ Agency Authorized Representative:
“I loved that it wasn’t a fast paced
class, I got to learn something new in
every single class of this course.”
-Small Business Development
Partnership highlights
Since the start of our partnership with the City of Turlock, we have expanded our presence and services within the community.
We’ve had the opportunity to participate in city-hosted events, where we've set up informational booths to promote our programs and support enrollment.
Additionally, we’ve launched our own business
administration-related workshops, further expanding awareness of the services we offer and increasing access to both
educational and entrepreneurship resources for Turlock residents. “I was interested in learning to budget
but ended up learning g the reasons
why a budget is important to overall
financial health”
-Financial Literacy
“I really appreciated the hands on
learning as it allowed my hands and
eyes to follow what the instructor was
doing in real time! So much fun!”
-Digital Literacy 4
Most popular Courses
In the Fall 2024 - Summer 2025 term 403 Turlock residents registered for Fresno State Parent University courses. 153 of the registered participants achieved certificates for reaching the attendance goal. 258 participants did not complete course certification requirements.
Participant data
Participant Feedback
City of
Turlock
2024 - 2025 Term
Certified Participants
Incomplete Participants
50%
62%
38%
403
Financial Literacy
56 Registrations
Small business development
85 Registrations
Digital Literacy 1
43 Registrations
ADDENDUM TO
CITY OF TURLOCK
AGREEMENT FOR SERVICES
Contractor: California State University Fresno Foundation, Parent University Program Date: 7/22/2025
City Contract No. _____________
Scope of Work: California State University Fresno, Parent University – Virtual Educational Training Classes for Turlock Residents.
7/2025
1. INSURANCE:
Contractor shall not commence work under this Agreement until Contractor has obtained City’s approval regarding all insurance requirements, forms, endorsements, amounts, and carrier ratings, nor shall Contractor allow any subcontractor to commence work on a subcontract until all similar insurance required of the subcontractor shall have been so obtained and approved.
Contractor shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by Contractor, its agents, representatives, employees or subcontractors. Fai lure to maintain or renew coverage or to provide evidence of renewal may constitute a material breach of contract.
(a) General Liability Insurance: Contractor shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than One Million Dollars ($1,000,000) per occurrence, Two Million Dollars ($2,000,000) general aggregate, for bodily injury, personal injury, and property damage, including without limitation, blanket c ontractual liability and coverage for explosion, collapse and underground property damage hazards. Contractor’s general liability policies shall be primary and not seeking contribution from the City’s coverages , and be endorsed using Insurance Services Office form CG 20 10 to provide that City and its officers, officials, employees, and agents shall be additional insureds under such policies. For construction contracts, an endorsement providing completed operations to the additional insured, ISO form CG 20 37, is also required.
(b) Workers’ Compensation Insurance: Contractor shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance with limits of at least One Million Dollars ($1,000,000). Contractor shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees, and volunteers.
(c) Other Insurance Provisions: The commercial general liability policy shall contain, or be endorsed to contain, the following provisions:
(1) City, its elective and appointive boards, officers, agents, employees, and volunteers are to be covered as additional insureds with respect to liability arising out of work or operations performed by or on behalf of Contractor, including materials, parts or equipment
ADDENDUM TO
CITY OF TURLOCK
AGREEMENT FOR SERVICES
Contractor: California State University Fresno Foundation, Parent University Program Date: 7/22/2025
City Contract No. _____________
Scope of Work: California State University Fresno, Parent University – Virtual Educational Training Classes for Turlock Residents.
7/2025
furnished in connection with such work or operations, which coverage shall be maintained in effect for at least three (3) years following the completion of the work specified in the contract. General liability coverage can be provided in the form of an endorsement to Contractor’s insurance (at least as broad as CG 20 10 for ongoing operations and CG 20 37 for products/completed operations), or as a separate Owners and Contractors Protective Liability policy providing both ongoing operations and completed operations coverage.
(2) For any claims related to this project, Contractor’s insurance coverage shall be primary insurance as respects City and any insurance or self -insurance maintained by City shall be excess of Contractor’s insurance and shall not contribute with it.
(3) In the event of cancellation, non -renewal, or material change that reduces or restricts the insurance coverage afforded to City under this Agreement, the insurer , broker/producer, or Contractor shall provide City with thirty (30) days’ prior written notice of such cancellation, non-renewal, or material change.
(d) Acceptability of Insurers: Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A-:VII or with an insurer to which the City has provided prior approval.
(e) Verification of Coverage: Contractor shall furnish City with original certificates and amendatory endorsements or copies of the applicable policy langu age effecting coverage required by this clause. All certificates and endorsements are to be received and approved by City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive Contractor’s obligation to provide them. City reserves the right, at any time, to require complete, certified copies of all required insurance policies and endorsements.
2. CONFLICT: Should any conflict exist between the terms and conditions of the Agreement and this Addendum, the terms and conditions of the Addendum shall prevail.
3. GOVERNING LAW: This Agreement shall be interpreted, construed, and governed according to the laws of the State of California, and venue for all actions arising from or related to this Agreement shall be in the County of Stanislaus, State of California.
ADDENDUM TO
CITY OF TURLOCK
AGREEMENT FOR SERVICES
Contractor: California State University Fresno Foundation, Parent University Program Date: 7/22/2025
City Contract No. _____________
Scope of Work: California State University Fresno, Parent University – Virtual Educational Training Classes for Turlock Residents.
7/2025
4. CONFIDENTIALITY AND CALIFORNIA PUBLIC RECORDS ACT
COMPLIANCE: California State University Fresno Foundation, Parent University Program understands and agrees that City must comply with the California Public Records Act, California Government Code section 7920 et seq. which may affect or limit City’s obligations under Section.
5. EXECUTION AND COUNTERPARTS . This A ddendum may be executed simultaneously, and in several counterparts, each of which shall be deemed an original, but which together shall constitute one an d the same instrument. The Parties agree that this Addendum and any other documents to be delivered in connection herewith may be electronically signed utilizing services such as DocuSign and Nitro Sign, or by transmitting signatures in pdf or similar form at, and that any electronic signatures appearing on this Addendum or such other documents are the same as handwritten signatures for the purposes of validity, enforceability, and admissibility.
6. CONTRACT ADMINISTRATOR: The City’s contract administrator and contact person for this Agreement is:
Anthony Sims
City of Turlock
Economic Development and Communications Department
156 S. Broadway, Suite 230
Turlock, California, 95380
Telephone Number: (209) 668.6031
E-mail Address: [email protected]
Signatures on following page
ADDENDUM TO
CITY OF TURLOCK
AGREEMENT FOR SERVICES
Contractor: California State University Fresno Foundation, Parent University Program Date: 7/22/2025
City Contract No. _____________
Scope of Work: California State University Fresno, Parent University – Virtual Educational Training Classes for Turlock Residents.
7/2025
IN WITNESS WHEREOF, the parties have caused this Addendum to be executed by and through their respective officer’s thereunto duly authorized.
CITY OF TURLOCK, a California California State University Fresno municipal corporation Foundation, Parent University
By: _______________________________ By: ______________________________ Susan E. Borrego, Interim City Manager Erica Del Toro, Program Manager Title: _____________________________
Date: _____________________________
Print name: ________________________
By: _______________________________ Date: _____________________________ Anthony Sims, Economic Development Director
APPROVED AS TO FORM:
By: _______________________________
George A. Petrulakis, City Attorney
ATTEST:
By: _______________________________
Nichole Fiez, City Clerk
City Council Staff Report
July 22, 2025
From: Paul Loehr, Risk Management Director
Prepared by: Paul Loehr, Risk Management Director
Agendized by: Susan E. Borrego, Interim City Manager
1. ACTION RECOMMENDED:
Resolution: Approving an agreement between the City of Turlock and Matrix Design Group, Inc. of Colorado Springs, Colorado in the amount of $206,526 and a contingency amount of $20,653 (10%) to be funded by account number 301-50-523.43298 "Capital Improvements" for RFP 25-002 to update the City's Americans with Disabilities Act (ADA) Self-Evaluation and Transition Plan (Loehr)
2. DISCUSSION OF ISSUE:
The Americans with Disabilities Act (ADA) of 1990 is a federal civil rights law that prohibits discrimination against individuals with disabilities. Established to ensure equal opportunities and access, the ADA serves as a foundation for disability advocacy in the United States. Within the ADA, Title II requires state and local governments to ensure that their services, programs, activities, facilities, and public rights-of-way are accessible to people with disabilities. To ensure compliance, the ADA Title II regulations require local governments to review all aspects of their programs, services, activities, facilities, and public rights-of-way for compliance by developing and updating a Self-Evaluation and Transition Plan. In summary, a Self-Evaluation assesses services, policies, and practices to identify any potential non-physical barriers that discriminate against people with disabilities. Additionally, a public right-of-way (sidewalks, intersections, pedestrian signals, curb ramps, etc.) and facility (buildings, parking lots, and parks) survey is conducted to identify physical barriers. The Transition Plan creates an actionable program to address any identified barriers.
While there is not a specific, mandated frequency to update ADA Self-Evaluations and Transition Plans, federal and state guidelines require local governmental agencies to update their plans regularly to reflect changes in regulations, facilities, and programs. The recommended practice is to update ADA Self-Evaluations and Transition Plans every five (5) to seven (7) years, or sooner if significant changes occur. The City of Turlock (City) last updated its ADA Self-Evaluation on November 14, 2017, and its ADA Transition Plan on May 13, 2014, which precipitated action to issue a Request for Proposal (RFP) to update these documents.
As such, the City issued RFP No. 25-002 requesting proposals to update the City's ADA Self-Evaluation and Transition Plan on February 26, 2025. The scope of services requested in the RFP included completing: (1) Self-Evaluation, (2) Transition Plan, (3) Public Rights- of-Way and Facility Survey/Barrier Assessment, (4) Project Database and Mapping Setup, (5) Community Engagement, and (6) City Staff Training. The proposal due date was extended by Purchasing to April 30, 2025, to address questions during the solicitation process. In total, the City received seven (7) proposals and established a four-person
Agenda Staff Report
7/22/2025
evaluation committee to evaluate and rank the proposals. Proposals were evaluated based on the following criteria: (1) Experience and Qualifications - 30%, (2) Approach, Scope of Services, and Project Timeline - 30%, (3) Pricing Information - 30%, and (4) References - 10%. The evaluation committee initially met on May 21, 2025, and conducted a comprehensive discussion and evaluation of all proposals. Interviews were also conducted with the consultants that submitted the top two proposals. After careful consideration of all the proposals, the evaluation committee selected Matrix Design Group, Inc. (Matrix) to conduct this project. The following table outlines the scoring results:
Scoring Results
Consultant
Average Total
Points
Matrix Design Group Inc. 97
Sally Swanson Architects Inc. 95
Bureau Veritas 88
WT Group 88
SZS Engineering Access Inc. 83
Accessibility Consultiing
Partners 79
Blue Dag LLC 63
As noted above, Matrix scored exceptionally well in all four (4) categories by the four-person evaluation committee. A copy of their proposal is attached to this staff report. Matrix's proposed pricing was on the low end of the seven submitted proposals, which ranged from approximately $600,000 to $185,000 for the same scope of work. Additionally, Matrix submitted a reasonably aggressive schedule of 12 months to complete the project. As noted in their proposal, Matrix is a full-service, multidisciplinary consulting firm established in 1999. Headquartered in Colorado Springs, Colorado, Matrix employs approximately 230 professionals with experience working with the State of California. In addition to their competitive pricing and 12-month timeline, the evaluation committee noted Matrix's approach to the project focused on quality assurance/control and safety while comprehensively addressing each of the City's scope of work deliverables. Matrix provides a robust project database and mapping setup that is compatible with the City's GIS system. Although they are headquartered in Colorado, all facility and public rights-of-way surveys and barrier assessments will be conducted in-person and on-site in Turlock. The Transition Plan developed by Matrix will convert the identified barriers into a database monitoring platform that will allow the City to actively monitor, track, and schedule barrier removals. The Transition Plan will include a list of all the identified physical barriers, recommendations and estimated costs to remove those barriers, a timeline for achieving compliance, any recommended changes to current policies and procedures, and the various departments responsible for implementing the plan. Finally, Matrix's proposal includes comprehensive community engagement and employee training plans to ensure feedback from the community is being considered and incorporated into the project and that employees are knowledgeable of ADA Title II requirements and can properly utilize the deliverables being provided by Matrix.
Based on the foregoing information, staff recommend City Council approval.
Agenda Staff Report
7/22/2025
3. BASIS OF RECOMMENDATION:
1. Federal law (ADA Title II) requires local governments to perform a self-evaluation and develop a transition plan, and to update these documents periodically.
2. In addition to compliance, this project ensures accessibility of City programs, activities, facilities, public rights-of-way, etc. for City residents and visitors with disabilities.
4. FISCAL IMPACT / BUDGET AMENDMENT:
Funding for this project has been fully budgeted in account number 301-50-523.43298 "Capital Improvements" for Fiscal Year 2025-2026.
5. STAFF RECOMMENDATION:
Recommend approval.
6. CITY MANAGER COMMENTS:
Recommend approval.
7. ENVIRONMENTAL DETERMINATION:
This action is not subject to the provisions of the California Environmental Quality Act (CEQA) in accordance with Section 15378(b)(5) of the CEQA guidelines. This action consists of “organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment” and therefore is not considered a project.
8. ALTERNATIVES:
The City Council may choose not to enter into an agreement for these services or may direct staff to select a different consultant to perform the work. This alternative is not recommended as it may impact federal funding to the City for ADA Title II compliance reasons. Additionally, City staff have conducted a thorough and comprehensive RFP for this project and identified the most competitive proposal.
9. ATTACHMENTS:
1. Draft Resolution
2. Draft Agreement between City of Turlock and Matrix Design Group, Inc.
3. Matrix ADA Proposal for City of Turlock
4. Certificate of Insurance For City of Turlock
THE CITY COUNCIL OF THE CITY OF TURLOCK
IN THE MATTER OF APPROVING AN } RESOLUTION NO. 2025-
AGREEMENT BETWEEN THE CITY OF }
TURLOCK AND MATRIX DESIGN GROUP, INC. }
OF COLORADO SPRINGS, COLORADO IN THE }
AMOUT OF $206,526 AND A CONTINGENCY }
AMOUNT OF $20,653 (10%) TO BE FUNDED BY }
ACCOUNT NUMBER 301-50-523.43298 }
“CAPITAL IMPROVEMENTS” FOR RFP 25-002 }
TO UPDATE THE CITY’S AMERICANS WITH }
DISABILITIES ACT (ADA) SELF-EVALUATION }
AND TRANSITION PLAN }
}
WHEREAS, the Americans with Disabilities Act (ADA) of 1990 is a federal civil rights law that prohibits discrimination against individuals with disabilities. Established to ensure equal opportunities and access, the ADA serves as a foundation for disability advocacy in the United States. Within the ADA, Title II requires state and local governments to ensure that their services, programs, activities, facilities, and rights-of- way are accessible to people with disabilities. To ensure compliance, the ADA Title II regulations require local governments to review all aspects of their programs, services, activities, facilities, and rights-of-way for compliance by developing and updating a Self- Evaluation and Transition Plan;
WHEREAS, federal and state guidelines require local governmental agencies to update their plans regularly to reflect changes in regulations, facilities, and programs.
The recommended practice is to update ADA Self-Evaluations and Transition Plans every five to seven years, or sooner if significant changes occur. The City of Turlock last updated its ADA Self-Evaluation on November 14, 2017, and its ADA Transition Plan on May 13, 2014, which precipitated action to issue a Request for Proposal (RFP) to update these documents;
WHEREAS, the City issued RFP No. 25-002 requesting proposals to update the City's ADA Self-Evaluation and Transition Plan on February 26, 2025. The scope of services requested in the RFP included completing: (1) Self-Evaluation, (2) Transition Plan, (3) Public Rights-of-Way and Facility Survey/Barrier Assessment, (4) Project Database and Mapping Setup, (5) Community Engagement, and (6) City Staff Training.
The proposal due date was extended by Purchasing to April 30, 2025, to address questions during the solicitation process;
WHEREAS, the City received seven proposals and established a four-person evaluation committee to evaluate and rank the proposals. Proposals were evaluated based on the following criteria: (1) Experience and Qualifications - 30%, (2) Approach, Scope of Services, and Project Timeline - 30%, (3) Pricing Information - 30%, and (4) References - 10%. After careful consideration of all the proposals, the evaluation committee selected Matrix Design Group, Inc.to conduct this project;
Resolution No. 2025-
WHEREAS, Matrix's proposed pricing was on the low end of the seven submitted proposals, which ranged from approximately $600,000 to $185,000 for the same scope of work. Additionally, Matrix submitted a reasonably aggressive schedule of 12 months to complete the project. As noted in their proposal, Matrix is a full-service, multidisciplinary consulting firm established in 1999. Headquartered in Colorado Springs, Colorado, Matrix employs approximately 230 professionals with experience working with the state of California. In addition to their competitive pricing and 12- month timeline, the evaluation committee noted Matrix's approach to the project focused on quality assurance/control and safety while comprehensively addressing each of the City's scope of work deliverables;
WHEREAS, Funding for this project has been fully budgeted in account number 301-50-523.43298 "Capital Improvements" for Fiscal Year 2025-2026.; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Turlock does hereby approve as follows:
1. An agreement between the City of Turlock and Matrix Design Group, Inc. of Colorado Springs, Colorado in the amount of $206,526 and a contingency amount of $20,653 (10%) to be funded by account number 301-50-523.43298 "Capital Improvements" for RFP 25-002 to update the City's Americans with Disabilities Act (ADA) Self-Evaluation and Transition Plan.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Turlock this 22nd day of July 2025, by the following vote:
AYES:
NOES:
NOT PARTICIPATING:
ABSENT:
ATTEST:
__________________________
_
Nichole Fiez, City Clerk,
City of Turlock, County of
Stanislaus, State of California
INSR ADDL SUBR
LTR INSR WVD
DATE (MM/DD/YYYY)
PRODUCER CONTACT
NAME:
FAXPHONE
(A/C, No):(A/C, No, Ext):
E-MAIL
ADDRESS:
INSURER A :
INSURED INSURER B :
INSURER C :
INSURER D :
INSURER E :
INSURER F :
POLICY NUMBER
POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY) (MM/DD/YYYY)
COMMERCIAL GENERAL LIABILITY
AUTOMOBILE LIABILITY
UMBRELLA LIAB
EXCESS LIAB
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
AUTHORIZED REPRESENTATIVE
INSURER(S) AFFORDING COVERAGE NAIC #
Y / N
N / A
(Mandatory in NH)
ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?
EACH OCCURRENCE $
DAMAGE TO RENTED $PREMISES (Ea occurrence)CLAIMS-MADE OCCUR MED EXP (Any one person) $
PERSONAL & ADV INJURY $
GENERAL AGGREGATE $GEN'L AGGREGATE LIMIT APPLIES PER:
PRODUCTS - COMP/OP AGG $
$
PRO-
OTHER:
LOCJECT
COMBINED SINGLE LIMIT
$(Ea accident)
BODILY INJURY (Per person) $ANY AUTO
OWNED SCHEDULED BODILY INJURY (Per accident) $AUTOS ONLY AUTOS
AUTOS ONLY
HIRED PROPERTY DAMAGE $AUTOS ONLY (Per accident)
$
OCCUR EACH OCCURRENCE $
CLAIMS-MADE AGGREGATE $
DED RETENTION $ $
PER OTH-
STATUTE ER
E.L. EACH ACCIDENT $
E.L. DISEASE - EA EMPLOYEE $
If yes, describe under
E.L. DISEASE - POLICY LIMIT $DESCRIPTION OF OPERATIONS below POLICY
NON-OWNED
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s).
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
CERTIFICATE HOLDER CANCELLATION
© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORDACORD 25 (2016/03) ACORD
TM CERTIFICATE OF LIABILITY INSURANCE
Valley Forge Insurance Company
Continental Insurance Company
National Fire Insurance Co. of Hartford
XL Specialty Insurance Company
6/18/2025
USI Insurance Services, LLC
4600 S. Ulster Street, Suite 1200
Denver, CO 80237
800 873-8500
800 873-8500
[email protected]
Matrix Design Group, Inc.
2435 Research Parkway, Suite 300
Colorado Springs, CO 80920
20508
35289
20478
37885
A X
X
X
X X 6081785403 10/01/2024 10/01/2025 1,000,000
1,000,000
15,000
1,000,000
2,000,000
2,000,000
B
X
X X
X X 6081785398 10/01/2024 10/01/2025 1,000,000
B X X
X 10000
X X 6081785417 10/01/2024 10/01/2025 4,000,000
4,000,000
C
N
X 6081785384 10/01/2024 10/01/2025 X
1,000,000
1,000,000
1,000,000
D Professional
Liability
Claims Made
X DPR5034838 10/01/2024 10/01/2025 $2,000,000 per claim $5,000,000 annl aggr.
As required by written contract or written agreement, the following provisions apply subject to the policy terms, conditions, limitations and exclusions: The Certificate Holder and owner are included as Automatic Additional Insured's for ongoing and completed operations under General Liability; Designated Insured under Automobile Liability; and Additional Insureds under Umbrella / Excess Liability but only with respect to liability arising out of the Named Insured work performed on behalf of the certificate holder and owner. (See Attached Descriptions)
City of Turlock
Attn: Paul Loehr
156 S. Broadway STE 270
Turlock, CA 95380
1 of 2
#S49705660/M46413349
MATRIDESClient#: 1085892
AVPZP
SAGITTA 25.3 (2016/03)
DESCRIPTIONS (Continued from Page 1)
The General Liability, Automobile Liability, Umbrella/Excess insurance applies on a primary and non contributory basis. A Blanket Waiver of Subrogation applies for General Liability, Automobile Liability, Umbrella/Excess Liability and Workers Compensation. The Umbrella / Excess Liability policy provides excess coverage over the General Liability, Automobile Liability and Employers Liability.
Please note that Additional Insured status does not apply to Professional Liability or Workers' Compensation.
RE: Project Name: City of Turlock ADA Self-Evaluation and Transition Plan.
Additional Insured Includes: City of Turlock and it's agents. 2 of 2
#S49705660/M46413349
CNA PARAMOUNT
GeneralAggregateLimit - Per ProjectEndorsement
This endorsementmodifiesinsuranceprovidedunderthe following:
COMMERCIALGENERALLIABILITYCOVERAGEPART
It is understoodand agreedas follows:
I. For each single constructionor service project away from premises the Named Insured owns or rents, a separate ProjectGeneralAggregateLimit, equal to theamountof theGeneralAggregateLimit shownin the Declarations,is the most the Insurerwill pay for the sum of:
A. all damagesunder CoverageA, except damagesbecauseof bodilyinjuryor propertydamageincludedin the products-completedoperationshazard; and
B. all medicalexpensesunderCoverageC;
that arise from occurrencesor accidents which can be attributed solely to ongoing operationsat that project. Such paymentsshall not reducethe GeneralAggregateLimit shownin the Declarations,nor the ProjectGeneralAggregate Limit applicableto any other project.
II. All:
A. damagesunderCoverageB, regardlessof thenumberof locationsor projectsinvolved; B. damagesunderCoverageA, causedby occurrenceswhich cannotbe attributedsolely to ongoingoperationsat a single project, except damages because of bodily injury or property damage included in the products- completedoperationshazard; and
C. medical expenses under Coverage C, caused by accidents which cannot be attributed solely to ongoing operationsat a single project,
will reducethe GeneralAggregateLimit shownin the Declarations.
III. The limits shown in the Declarationsfor Each Occurrence,for DamageTo PremisesRented To You and for Medical Expensecontinueto apply, but will be subjectto either the ProjectGeneralAggregateLimit or the GeneralAggregate Limit shownin the Declarations,dependingon whetherthe occurrencecan be attributedsolely to ongoingoperations at a particularproject.
IV. When coveragefor liability arising out of the products-completedoperationshazard is provided,any paymentsfor damagesbecauseof bodilyinjuryor propertydamageincludedin the products-completedoperationshazardwill reduce the Products-CompletedOperationsAggregateLimit shown in the Declarations,regardlessof the number of projectsinvolved.
V. If a single constructionor service project away from premises owned by or rented to the Named Insured has been abandoned and then restarted, or if the authorized contracting parties deviate from plans, blueprints, designs, specificationsor timetables,such projectwill still be deemedto be thesame project.
VI. The provisions of LIMITS OF INSURANCEnot otherwise modified by this endorsementshall continue to apply as stipulated.
All other termsand conditionsof thePolicyremainunchanged.
This endorsement,which formsa part of andis for attachmentto thePolicyissuedby the designatedInsurers,takes effect on the effective date of said Policy at the hour stated in said Policy, unless another effective date is shown below, and expiresconcurrentlywith said Policy.
CNA75061XX(1-15) PolicyNo:
Page1 of 1 EndorsementNo:
Nat'l Fire Ins Co of Hartford EffectiveDate:
InsuredName:
CopyrightCNA All Rights Reserved. Includes copyrightedmaterialof Insurance ServicesOffice, Inc., with its permission. 40020004270636923420130
6081785403
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