Agenda packet, regular meeting — Vallejo City Council, July 22, 2025 (part 5 of 8)

Project Balance
(possibly encumbered)
5-Year Detail List of all Projects Separated by Categories Project
# Project Title Fund Estimated
FY 2029-30
Estimated
4-Out Year Total
Proposed
FY 2025-26
Budget
Appropriations
Estimated
FY 2026-27
Estimated
FY 2027-28
Estimated
FY 2028-29
Project Funding available at
beginning of FY 2025-26
(two previous columns combined)
89 PW9402 Asset Management Project 201-Capital Outlay -$ -$ -$ -$ -$ -$ -$ -$ 404-City Water
Systems 4,965$ (4,964)$ 1$ -$ -$ -$ -$ -$ 90 WT040 Pressure Regulatory Study & System
Replacment
404-City Water
Systems 200,000$ -$ 200,000$ 200,000$ 200,000$ 250,000$ 1,000,000$ -$ 1,450,000$ 91 WT7013 Water Facilities Access Road
Improvement
404-City Water
Systems 288,950$ -$ 288,950$ 50,000$ 50,000$ 50,000$ 50,000$ 200,000$ 410-Travis Water
Systems -$ -$ -$ -$ -$ -$ -$ -$ 411-Lakes Water
Systems -$ -$ -$ -$ -$ -$ -$ -$ 92 WT7031 Lakes Facilities Renovations 411-Lakes Water
Systems 527,797$ -$ 527,797$ 527,797$ -$ -$ -$ -$ -$ 93 WT7047 Water Master Plan Update 404-City Water
Systems 350,000$ -$ 350,000$ 100,000$ 100,000$ -$ -$ 200,000$ 411-Lakes Water
Systems 32,000$ (32,000)$ -$ -$ -$ -$ -$ -$ 94 WT7054 Distribution Facilities Security Project 404-City Water Systems 182,209$ 95,000$ 277,209$ 300,000$ 50,000$ -$ -$ 350,000$ 410-Travis Water
Systems -$ -$ -$ 100,000$ -$ -$ -$ 100,000$ 411-Lakes Water
Systems -$ -$ -$ 100,000$ 50,000$ -$ -$ 150,000$ 95 WT7065 Cordelia Unit No. 3 Emergency 404-City Water
Systems 3,943,753$ (2,359,598)$ 1,584,155$ 1,584,155$ -$ -$ -$ -$ -$ 96 WT7068 Fleming Hill Filter Media Replacement 404-City Water Systems 2,832,418$ -$ 2,832,418$ 2,832,418$ 4,000,000$ -$ -$ -$ 4,000,000$ 97 WT7071 Solano Transportation Authority
Caltrans Pipe Replacement
404-City Water
Systems 989,422$ -$ 989,422$ 989,422$ 200,000$ 200,000$ 200,000$ 200,000$ 800,000$ 98 WT7074 Grid Pump Conversion Project 404-City Water
Systems 1,564,616$ (1,526,306)$ 38,310$ 38,310$ -$ -$ -$ -$ -$ 99 WT7086
Distribution System Supervisory
Control And Data Acquision (SCADA)
Renovation
404-City Water
Systems 1,447,939$ -$ 1,447,939$ 1,800,000$ 2,900,000$ 1,300,000$ 1,600,000$ 7,600,000$ 411-Lakes Water
Systems 77,573$ -$ 77,573$ 75,000$ 100,000$ 200,000$ 75,000$ 450,000$ 100 WT7089 Distribution Sampling Stations 404-City Water Systems 14,800$ -$ 14,800$ 20,000$ 20,000$ 20,000$ 20,000$ 80,000$ 411-Lakes Water
Systems 23,625$ -$ 23,625$ 25,000$ 25,000$ 25,000$ 20,000$ 95,000$ 101 WT7092 Fleming Hill Chemical System
Replacement
404-City Water
Systems 316,427$ -$ 316,427$ 316,427$ -$ 750,000$ 3,000,000$ 500,000$ 4,250,000$ 102 WT7093 Flocculation & Sedimentation Basin
Convert / Replacement
404-City Water
Systems 1,468$ -$ 1,468$ 1,468$ -$ 2,000,000$ 4,500,000$ 1,500,000$ 8,000,000$ 103 WT7096 Lake Curry Dam Improvement Project 404-City Water Systems 140,621$ 500,000$ 640,621$ 640,621$ 250,000$ 1,000,000$ 1,500,000$ 250,000$ 3,000,000$ 104 WT7097 Swing Check Valve Replacement 404-City Water Systems 123,756$ (50,000)$ 73,756$ 73,756$ -$ -$ -$ -$ -$ 105 WT7098 Meter Replacement Project 404-City Water
Systems 110,964$ 2,439,565$ 2,550,529$ -$ -$ -$ -$ -$ 411-Lakes Water
Systems 466,717$ -$ 466,717$ 200,000$ 50,000$ -$ -$ 250,000$ 106 WT7099 Skyview Tank Repair Project 404-City Water
Systems 4,691,626$ 13,406,189$ 18,097,815$ 18,097,815$ 9,500,000$ -$ -$ -$ 9,500,000$ 107 WT7100 Lake Frey Dam Improvement 411-Lakes Water
Systems 59,034$ 200,000$ 259,034$ 259,034$ 200,000$ 1,000,000$ 100,000$ -$ 1,300,000$ 108 WT7101 Lake Madigan Dam Improvement 411-Lakes Water Systems 191,624$ -$ 191,624$ 191,624$ 150,000$ 450,000$ 100,000$ 100,000$ 800,000$ 109 WT7102 Travis Water Treatment Plant
Improvement Project
410-Travis Water
Systems 595,977$ -$ 595,977$ 595,977$ 200,000$ -$ -$ -$ 200,000$ 3,017,246$
1,525,512$
1$
288,950$
277,209$
350,000$
38,425$

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Project Balance
(possibly encumbered)
5-Year Detail List of all Projects Separated by Categories Project
# Project Title Fund Estimated
FY 2029-30
Estimated
4-Out Year Total
Proposed
FY 2025-26
Budget
Appropriations
Estimated
FY 2026-27
Estimated
FY 2027-28
Estimated
FY 2028-29
Project Funding available at
beginning of FY 2025-26
(two previous columns combined)
110 WT7104 Green Valley Diversion Dam Repairs 411-Lakes Water Systems 126,220$ -$ 126,220$ 126,220$ -$ -$ -$ -$ -$ 111 WT7105 Green Valley Water Treatment Plant
Corrosion Control
411-Lakes Water
Systems 3,288$ (2,540)$ 748$ 748$ -$ 100,000$ 600,000$ 100,000$ 800,000$ 112 WT7106 Seiebe and Rockville Tank
Replacement
411-Lakes Water
Systems 348,534$ (348,534)$ -$ -$ -$ 400,000$ 1,000,000$ 3,000,000$ 4,400,000$ 113 WT7107 Mare Island Tank Disinf. By-Product
Destruction
404-City Water
Systems 500,000$ (500,000)$ -$ -$ -$ 25,000$ -$ -$ 25,000$ 114 WT7108 New Capitol Zone Pump Station 404-City Water Systems -$ -$ -$ -$ -$ 150,000$ 400,000$ 2,500,000$ 3,050,000$ 115 WT7109 New Enterprise Resource Planning
Project
404-City Water
Systems 381,126$ -$ 381,126$ 560,000$ -$ -$ -$ 560,000$ 410-Travis Water
Systems 70,000$ -$ 70,000$ -$ -$ -$ -$ -$ 411-Lakes Water
Systems 70,000$ -$ 70,000$ 70,000$ -$ -$ -$ 70,000$ 116 WT7110 Pump Station Equipment Renovation 404-City Water Systems 431,161$ -$ 431,161$ 1,000,000$ -$ -$ -$ 1,000,000$ 411-Lakes Water
Systems 115,000$ -$ 115,000$ 70,000$ -$ -$ -$ 70,000$ 117 WT7112 Jameson Pump #7 Variable Frequency
Drive
404-City Water
Systems 27,000$ 14,957$ 41,957$ 41,957$ -$ -$ -$ -$ -$ 118 WT7113 Portable Emergency Generators 404-City Water Systems 276,804$ (174,335)$ 102,469$ -$ -$ -$ -$ -$ 411-Lakes Water
Systems 73,426$ (65,947)$ 7,479$ -$ -$ -$ -$ -$ 119 WT7115 Mare Island Booster Pump Station 404-City Water Systems 150,000$ (150,000)$ -$ -$ -$ 700,000$ 1,500,000$ -$ 2,200,000$ 120 WT7116 Water Main Replacement FY20-21 404-City Water Systems 968,109$ -$ 968,109$ 968,109$ -$ -$ -$ -$ -$ 121 WT7117 Gordon Valley Water Main
Rehab/Replacement
411-Lakes Water
Systems 1,772,478$ -$ 1,772,478$ 1,772,478$ -$ -$ -$ -$ -$ 122 WT7118 Water Main Replacement FY21-22 404-City Water Systems 2,707,975$ (2,707,975)$ -$ -$ -$ -$ -$ -$ -$ 123 WT7119 Water Main Replacement FY22-23 404-City Water Systems 3,506,615$ (3,506,615)$ -$ -$ -$ -$ -$ -$ -$ 124 WT7120 Advanced Meter Infrastructure 404-City Water Systems 264,261$ -$ 264,261$ -$ -$ -$ -$ -$ 411-Lakes Water
Systems 50,000$ -$ 50,000$ -$ -$ -$ -$ -$ 125 WT7121 Fleming Hill, Pump Stations &
Substation Electric Upgrades
404-City Water
Systems 100,000$ 500,000$ 600,000$ -$ 1,425,000$ 2,700,000$ 1,100,000$ 5,225,000$ 411-Lakes Water
Systems 60,000$ (47,500)$ 12,500$ 75,000$ 75,000$ 90,000$ 50,000$ 290,000$ 126 WT7122 Burnam Hydro Pump Station Upgrades 404-City Water Systems 98,535$ -$ 98,535$ 98,535$ -$ -$ -$ -$ -$ 127 WT7123 Clearwell Repairs Fleming Hill 404-City Water Systems 112,628$ (100,000)$ 12,628$ 12,628$ -$ -$ -$ -$ -$ 128 WT7124 Caltrans Fairgrounds Pipeline 404-City Water Systems 1$ -$ 1$ 1$ -$ -$ -$ -$ -$ 129 WT7125 Laboratory Information Management
Software Purchase
404-City Water
Systems 1$ -$ 1$ -$ -$ -$ -$ -$ 411-Lakes Water
Systems -$ -$ -$ -$ -$ -$ -$ -$ 130 WT7126 Water Main Replacement FY23-24 404-City Water Systems 400,001$ (400,000)$ 1$ 1$ -$ -$ -$ -$ -$ 131 WT7127 Cache Main & Pump Station
Rehabilitation
404-City Water
Systems 1$ -$ 1$ 1$ -$ -$ -$ -$ -$ 132 WT7128 Lake Water System Auxillary Pump
Supply
411-Lakes Water
Systems 460,470$ (460,469)$ 1$ 1$ -$ -$ -$ -$ -$ 546,161$
109,948$
521,126$
314,261$
612,500$
1$

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ATTACHMENT 2

CITY OF VALLEJO PLANNING COMMISSION
RESOLUTION NO. PC 25-06 N.C.

RESOLUTION OF THE PLANNING COMMISSION FINDING THE PROPOSED CAPITAL IMPROVEMENT PLAN FOR FISCAL YEAR 2025-2026 TO BE IN CONFORMANCE WITH THE CITY OF VALLEJO GENERAL PLAN 2040
* * * * * * * * * * * * * * * * * * * * * * * * *
WHEREAS, California Government Code Section 65401 requires the Planning Commission of the City of Vallejo to determine whether the “ensuing fiscal year” of the City of Vallejo’s Capital Improvement Plan (CIP) is in conformance with the General Plan, and to report its determination to th e City Council; and
WHEREAS, on August 29, 2017, the City Council adopted General Plan 2040 which serves as a guide for the community’s future growth and development; and WHEREAS, the CIP is a five-year program adjusted on an annual basis that identifies anticipated capital improvements and the estimated costs to construct these improvements; and WHEREAS, Government Code Section 65401 requires that the Planning Commission review the ensuing fiscal year’s CIP for conformity with t he General Plan; and WHEREAS, on April 21, 2025, the Planning Commission held a duly noticed public meeting on the proposed CIP fo r fiscal year 2025-2026, during which staff of the Public Works Department presented its report and the Planning Commission and received public comment; and WHEREAS, the Planning Commission continued the item to the next regular scheduled meeting; and
WHEREAS, on May 5, 2025, the Planning Commission held a duly noticed public meeting on the proposed CIP for fiscal year 2025-2026, during which staff of the Public Works Department presented its report and the Planning Commission and received public comment; and WHEREAS, in accordance with the California Environmental Quality Act (CEQA), the Planning Commission’s action to determine whether a proposed CIP project is in conformance with the General Plan is not a “project” which has potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical chan ge in the environment pursuant to Section 15378(b)(4) of t he CEQA Guidelines. Environmental review will be conducted for individual projects at the time of project approval.

NOW THEREFORE, the Planning Commission of the City of Vallejo hereby finds, determines, and resolves as follows:

Section 1: The recitals set forth above are found to be true and correct and are Docusign Envelope ID: 9DB22B0A-EABF-4F37-BA99-BE1E220FF1AA

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incorporated herein by reference.

Section 2: The proposed fiscal year 2025-2026 CIP conforms with the Vallejo General Plan 2040.

PASS
ED AND ADOPTED at a regular meeting of the Planning Commission of the City of Vallejo, State of California, on the 5th day of May 2025, by the following vote to-wit:

AYES: Tay
lor, Douglass, Madeiros and Beasley-Stansberry
NOES: None
ABSENT: Blind, Balbuena, and Standafer
ABSTAIN: None
For
E
ric Blind, CHAIRPERSON
City of Vallejo Planning Commission
K
ristin Pollot, AICP, SECRETARY
City of Vallejo Planning Commission
Docusign Envelope ID: 9DB22B0A-EABF-4F37-BA99-BE1E220FF1AA Eric Blind

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PROPOSED CIP BOOK
FISCAL YEAR 2025-26
Sky View of Sacramento Street Project

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CITY OF VALLEJO

PROPOSED CAPITAL

IMPROVEMENT PROGRAM

FISCAL YEAR
2025-26
Prepared by:

Oscar Alcantar, Interim Public Works Director
Beth Schoenberger, Water Director
Public Works Department Staff
Water Department Staff

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CITY OF VALLEJO
Public Officials
City Council
Term Expires
Andrea Sorce, Mayor January 2029
Peter Bregenzer, Vice Mayor (District 5) January 2027
Alexander Matias, Councilmember (District 1) January 2029 Diosdado “Jr.” Matulac, Councilmember (District 2) January 2027 Tonia Lediju, Councilmember (District 3) January 2029
Charles Palmares, Councilmember (District 4) January 2027 Helen-Marie Gordon, Councilmember (District 6) January 2029 City Manager
Andrew Murray
City Attorney
Veronica A.F. Nebb
City Clerk
Dawn G. Abrahamson
Department Head
Gillian Haen, Assistant City Manager
Vacant, Economic Development Director
Rekha Nayar, Finance Director
Arthur Gonzales, Interim Fire Chief
Alicia Jones, Housing Director
Stephanie Sifuentes, Human Resources Director
Naveed Ashraf, Chief Innovation Officer
Kristin Pollot, Planning & Development Services Director Jason Ta, Police Chief
Oscar Alcantar, Interim Public Works Director
Beth Schoenberger, Water Director

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Table of Contents
Page
Introduction
CIP Project Definition 1
Parameters for Selecting CIP Projects 2
CIP Project Categories 3
CIP Book Organizational Structure 4
Project Overview
FY 2025-26 CIP Budget Appropriations by Funding Source 6 Summary of 5-Year CIP of Projects by Categories 8
5-Year Detail List of all Projects Separated by Categories 9 Pavement Rehabilitation
Pavement Rehabilitation Background 19
Detail Project Sheets
Project Sheet Table of Contents 23
Project Sheets 27
Appendix
Planning Commission Resolution No. PC25-06 177
Planning Commission Staff Report 179
CIP Status Definitions 188
Funds: List & Descriptions 189
Acronyms / Abbreviations 196
Glossary of Terms 198

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Introduction

The City of Vallejo’s 5-Year Capital Improvement Program (CIP) is a strategic, multi-year planning tool that is regularly updated to identify capital projects, estimate their costs, outline funding sources, and establish priorities for implementation. Projects included in the 5-Year CIP, adopted by the City Council, reflect the goals and objectives of the City and are consistent with the Vallejo General Plan.

The annual CIP update, per California State Law Government Code 66002, shall be adopted annually by resolution of governing body. Annually updating the CIP allows the City to re- evaluate its’ priorities, resources, changing needs, and long-term goals during each subsequent year.

The City Council only allocates funding for the current fiscal year (FY) listed in the CIP. Funding shown for future years represents projected estimates based on anticipated needs and priorities.

The CIP for FY 2025-26 through FY 2029-30 contains 149 projects in eight (8) project categories, with a total of $11,695,803 appropriated in FY 2025-26. All projects were originally selected based on the guidelines listed below. Each project was then reviewed by the Planning Commission to ensure conformance with the City Council’s adopted General Plan, as required by California State Law Government Code Section 65401.

CIP Project Definition

What makes a project a Capital Improvement Program project rather than just an operational project or a multi-year operational project? A Capital Improvement Program project provides improvement to the asset or extends the life of the asset, while an operational project (which occurs within one fiscal year) or a multi-year operational project (which occurs within multiple fiscal years) provides maintenance or repairs to the asset thereby bringing the asset back to status quo. Below are more examples of what make a project a CIP project:

• Minimum of $10,000
• Economic life of at least 10 years
• Can include land, engineering, architectural planning, & contract services • Taxes can be a factor
o Double check the IRS Rules (Tangible Property Regulations) • Major Equipment (asset)
o Minimum $50,000
o Useful Life of at least 10 years
Proposed CIP Book FY 2025-26 through 2029-30

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• New
o Construction
o Improvements
o Renovations
o Expansions
• Rehabilitation / Replacement
o Extending the life of an asset
o Repairs & Maintenance if the project is too big for small repairs o Major Maintenance
o Fixing a Flaw / Design Defect
o Rebuilding after an Asset reaches the end of its economic life o retrofitting a building to improve energy efficiency

Parameters for Selecting CIP Projects

To make the most of limited resources, the City of Vallejo must objectively evaluate each project against the criteria below. This ensures the highest return on investment while prioritizing projects that best address the community’s current needs and deliver measurable benefits. • Regulatory Compliance
o Regulatory compliance as mandated by State & Federal Agencies • Reduces Liability
o Elimination of potentially hazardous or unsafe conditions and potential liability
• Grant Opportunities
o Projects were considered based on the percentage of non-general fund monies available for the project
• Cooperative efforts with other Agencies
o Coordinate projects with Federal, State, Regional, County Agencies where project focus utilizes leverage of funds which would not otherwise be available to the community
• Public Safety / Services
o Improvement of services to the public
o Elimination of blighted conditions
o Enhance quality of life
• Improving, Replacing and Extending the life of existing assets o Improving an existing facility to reduce existing maintenance and operating costs
o Replacement of high-maintenance, inefficient or ineffective infrastructure
• General Plan Compliance & Consistency
• City of Vallejo’s Long Term Goals Compliance & Consistency

Proposed CIP Book FY 2025-26 through 2029-30

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CIP Project Categories

The projects included in the FY2025-26 through FY 2029-30 Public Works CIP have been organized into eight categories to provide a clearer view on how the City of Vallejo is utilizing funding for Public Works CIP projects. These categories include the following:

Bicycle &
Pedestrian
Safety
This section includes projects which deal with bicycle
& pedestrian safety. This includes bicycle lanes,
sidewalks, crosswalks, trails, and traffic calming
projects.

Bridges This section includes projects which deal with bridges including maintenance, repair, and improvements.

Downtown /
Waterfront
Development

This section includes economic development projects
in the downtown and waterfront areas.

Facilities

This section includes projects which deal with large-
scale maintenance or repair, and any improvements of
all City-owned buildings.

Marina This section includes projects which deal with the Marina. Marina rehabilitation activities, seawall repairs and dredging are included in the Marina section.

Other

This section includes projects that are for infrastructure not street related. Infill infrastructure, erosion control, hazardous material remediation, underground tank
remediation, street median work, and underground
wiring all are included in this section.

Streets There are two subsections for Streets.

Infrastructure: This section includes projects which
deal with the infrastructure for streets. Traffic signals, solar streetlights, street signs, striping curb ramps,
sideshow deterrent design elements, and complete
street design elements are all included in the
infrastructure for streets.

Pavement: This section includes projects which deal
with putting pavement down or sealing pavement.

Water This section includes Water Department projects.

Proposed CIP Book FY 2025-26 through 2029-30

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CIP Book Organizational Structure

A description of each of the sections in the Proposed Public Works CIP Book is provided below.

Project Overview. This section contains a snapshot of the total new appropriations arranged by funding source for Fiscal Year 2025-2026, a summary view of the total CIPs over the next five (5) fiscal years and a detailed project listing of the projects separated by the nine (9) categories.

Pavement Rehabilitation. This section provides a background of pavement rehabilitation.

Detailed Project Sheets. This section contains individual project sheets with a description of the projects, location, total project budget, and funding sources. CIP Projects are listed by project number in alphabetical order. Also listed is how the project is related to CIP Priorities listed on the previous page.

Appendix. This section contains the Planning Commission Resolution, No. PC25-06 and the Planning Commission staff report that goes with the Planning Commission Resolution. There is definitions of CIP statuses, Funds list and descriptions, Acronyms and Abbreviations, and Glossary of Terms.

Proposed CIP Book FY 2025-26 through 2029-30

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PROJECT OVERVIEW

BIKE & PEDESTRIAN
SAFETY

BRIDGES

DOWNTOWN /

WATERFRONT

DEVELOPMENT

FACILITIES MARINA OTHER
STREETS:

INFRASTRACTURE
& PAVEMENT
WATER
Proposed CIP Book FY 2025-26 through 2029-30

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Fund No. Fund Name Project # Project Name FY25-26 Apppropriation 201 Capital Outlay PW9409 Trash Enclosures at Public Buildings (26,886)$ 201 Capital Outlay PW9423 Waterfront Part (50,000)$
201 Capital Outlay PW9430 Sideshow Deterrant (13,908)$
201 Capital Outlay PW9438 Electric Vehicle Chargers at City Facilities (18,145)$ 201 Capital Outlay PW9440 Sonoma Blvd Complete Streets (392,000)$ 201 Capital Outlay PW9706 Mare Island Causeway Lift Span Repairs (10,000)$ 201 Capital Outlay PW9739 Sonoma Blvd Retaining Wall (10,000)$ PW9837 Americans with Disabilities Act (ADA) Transition Plan Improvements
(107,861)$
201 Capital Outlay PWC109 Streets / Pavement Maintenance and Rehabilitation The reported on local amount that the City must
put in to receive Gas Tax
988,800$
201 Capital Outlay PWC111 Public Building Repairs
Repairs and major maintenance on City owned
buildings
705,000$
201 Capital Outlay PWC113 Street Sign Upgrades (66,304)$ 201 Capital Outlay PWC114 Solar Street Lights (15,736)$ 201 Capital Outlay PWM06 Marina Dredging 500,000$
201 Capital Outlay PWVS11 Vallejo Station Phase B (11,085)$ Fund 201 TOTAL 1,471,875$
219 Gas Sec 2103 / Highway Users Tax
Act (HUTA)
PWC109 Streets / Pavement Maintenance and Rehabilitation 400,000$ 219 Gas Sec 2103 / Highway Users Tax
Act (HUTA)
PWC113 Manual Uniform Traffic Control Devices (MUTCD)
Street Sign Upgrades
200,000$
219 Gas Sec 2103 / Highway Users Tax
Act (HUTA)
PWC116 Striping On-Call 200,000$
Fund 219 TOTAL 800,000$
226 Road Maint Rehab Acct (RMRA) /
Senate Bill 1 (SB1)
PW9415 America Disabilities Act (ADA) Sidewalk Shaving 100,000$ 226 Road Maint Rehab Acct (RMRA) /
Senate Bill 1 (SB1)
PW9417 Traffic Calming Toolbox Program 300,000$
226 Road Maint Rehab Acct (RMRA) /
Senate Bill 1 (SB1)
PW9705 America Disabilities Act (ADA) Curb Ramps 1,000,000$ 226 Road Maint Rehab Acct (RMRA) /
Senate Bill 1 (SB1)
PW9716 Joint City-County Sidewalk Project 250,000$
226 Road Maint Rehab Acct (RMRA) /
Senate Bill 1 (SB1)
PWC109 Streets/Pavement Maintenance and Rehabilitation
- Maintenance Staff
300,000$
226 Road Maint Rehab Acct (RMRA) /
Senate Bill 1 (SB1)
PWC117 Grind & Paving (New) 1,100,000$
Fund 226 TOTAL 3,050,000$
Fund 226
FY2025-26 CIP BUDGET APPROPRIATIONS BY FUNDING SOURCE
Fund 201
Fund 219
Proposed CIP Book FY 2025-26 through 2029-30

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Fund No. Fund Name Project # Project Name FY25-26 Apppropriation FY2025-26 CIP BUDGET APPROPRIATIONS BY FUNDING SOURCE
228 Measure P PW9416 Vision Zero Plan and Corridor Study 700,000$ 228 Measure P MP2026 Streets Paving 2026 Measure P 1,000,000$ Fund 228 TOTAL 1,700,000$
404 City Water Systems PW9402 Asset Management Project (4,964) 404 City Water Systems WT7054 Distribution Facilities Security Project 95,000 404 City Water Systems WT7065 Cordelia Unit No. 3 Emergency (2,359,598) 404 City Water Systems WT7074 Grid Pump Conversion Project (1,526,306) 404 City Water Systems WT7096 Lake Curry Dam Improvement Project 500,000 404 City Water Systems WT7097 Swing Check Valve Replacement (50,000) 404 City Water Systems WT7098 Meter Replacement Project 2,439,565 404 City Water Systems WT7099 Skyview Tank Repair Project 13,406,189 404 City Water Systems WT7107 Mare Island Tank Disinf. By-Product Destruction (500,000) 404 City Water Systems WT7112 Jameson Pump #7 Variable Frequency Drive 14,957 404 City Water Systems WT7113 Portable Emergency Generators (174,335) 404 City Water Systems WT7115 Mare Island Booster Pump Station (150,000) 404 City Water Systems WT7118 Water Main Replacement FY 21-22 (Cal Maritime) (2,707,975) 404 City Water Systems WT7119 Water Main Replacement FY 22-23 (3,506,615) 404 City Water Systems WT7121 Fleming Hill, Pump Stations & Substation Electric Upgrades 500,000 404 City Water Systems WT7123 Clearwell Repairs Fleming Hill (100,000) 404 City Water Systems WT7126 Water Main Replacement FY23-24 (400,000) 404 City Water Systems WT7131 Water Main Replacement FY 24-25 (15,000) 404 City Water Systems WT7132 Water Main Replacement FY 25-26 (15,000) 404 City Water Systems WT7133 Water Main Replacement FY 26-27 (15,000) Fund 404 TOTAL 5,430,918$
411 Lake Water Systems WT7047 Water Master Plan & Modeling Update (32,000) 411 Lake Water Systems WT7100 Lake Frey Dam Improvement 200,000 411 Lake Water Systems WT7105 Green Valley Water Treatment Plant Corrosion Control (2,540) 411 Lake Water Systems WT7106 Siebe and Rockville Tank Replacement (348,534) 411 Lake Water Systems WT7113 Portable Emergency Generators (65,947) 411 Lake Water Systems WT7121 Fleming Hill, Pump Stations & Substation Electric Upgrades (47,500) 411 Lake Water Systems WT7128 Lake Water System Auxiliary Pump Supply (460,469) Fund 411 TOTAL (756,990)$
11,695,803$
Fund 228
Fund 411
GRAND TOTAL FY2025-26 CIP Budget Appropriations
Fund 404
Proposed CIP Book FY 2025-26 through 2029-30

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Project Balance
Project Funding at
beginning of
FY 2025-26
(possibly encumbered)
(two previous columns combined
as of 4/30/25)
16 BICYCLE & PEDESTRIAN
SAFETY 3,933,854$ 648,000$ 4,581,854$ 260,000$ 5 BRIDGES 28,298,983$ (10,000)$ 28,288,983$ -$ 4 DOWNTOWN / WATERFRONT 2,326,427$ (50,000)$ 2,276,427$ -$ 16 FACILITIES 7,070,531$ 541,023$ 7,611,554$ 4,400,000$ 4 MARINA 1,067,052$ 500,000$ 1,567,052$ -$ 14 OTHER 4,933,375$ -$ 4,933,375$ -$ 9 STREETS -
INFRASTRUCTURE 2,784,979$ 1,604,052$ 4,389,031$ 125,000$ 19 STREETS - PAVEMENT 25,638,078$ 3,788,800$ 29,426,878$ 14,600,000$ 62 WATER 34,731,713$ 4,673,928$ 39,405,641$ 78,590,000$ 149 Grand Total 110,784,992$ 11,695,803$ 122,480,795$ 97,975,000$ FY 2025-26
Appropriations
SUMMARY of 5-Year CIP Projects by Categories
# Category
Proposed
FY 2025-26
Budget
Appropriations
Estimated
4-Out Year Total
BICYCLE & PEDESTRIAN SAFETY, $4,581,854 , 4% BRIDGES, $28,288,983 , 23%

DOWNTOWN / WATERFRONT,
$2,276,427 , 2%
FACILITIES, $7,611,554 , 6%
MARINA, $1,567,052 , 1%
OTHER, $4,933,375 , 4%
STREETS - INFRASTRUCTURE, $4,389,031 , 4%

STREETS -

PAVEMENT,
$29,426,878 , 24%
WATER,
$39,405,641 , 32%
Project Budgets
at beginning of
FY 2025-26
$122,480,795
BICYCLE & PEDESTRIAN SAFETY, $648,000 , 5% BRIDGES, $(10,000), 0%

DOWNTOWN / WATERFRONT,
$(50,000), 0%

FACILITIES,
$541,023 , 5%

MARINA,
OTHER, $- , 0%

STREETS - INFRASTRUCTURE,
$1,604,052 , 14%

STREETS -

PAVEMENT,
$3,788,800 , 32%
WATER,
$4,673,928 , 40%
FY 2025-26
Proposed Budget
Appropriations
$11,695,803
Proposed CIP Book FY 2025-26 through 2029-30

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Project Balance
(possibly encumbered)
BICYCLE & PEDESTRIAN SAFETY (16 Projects Total)
1 CED001 Vallejo Bluffs Trail Improvements 201-Capital Outlay -$ -$ -$ -$ -$ -$ -$ -$ 221-Grants /
Reimbursements 102,174$ -$ 102,174$ -$ -$ -$ -$ -$ 2 PW9415 Sidewalk Shaving Program 201-Capital Outlay 108,733$ -$ 108,733$ 65,000$ 65,000$ 65,000$ 65,000$ 260,000$ 219-Gas Sec 2103 /
HUTA -$ -$ -$ -$ -$ -$ -$ -$ 226-RMRA 69,288$ 100,000$ 169,288$ -$ -$ -$ -$ -$ 3 PW9416 Vision Zero Plan and Corridor Study 203-TIMF 100,924$ -$ 100,924$ -$ -$ -$ -$ -$ 221-Grants /
Reimbursements 197,274$ -$ 197,274$ -$ -$ -$ -$ -$ 228-Measure P -$ 700,000$ 700,000$ -$ -$ -$ -$ -$ 4 PW9425
California Air Resources Board
Sustainable Transportation Equity
Project (CARBStep) Solano
Transportation Equity Project
(SolSTEP)
221-Grants /
Reimbursements 59,850$ -$ 59,850$ 59,850$ -$ -$ -$ -$ -$ 5 PW9432
Safe Routes to School (SR2S)
Crosswalk Striping and Radar
Feedback Signs
203-TIMF 29$ -$ 29$ -$ -$ -$ -$ -$ 219-Gas Sec 2103 /
HUTA 1,290$ -$ 1,290$ -$ -$ -$ -$ -$ 221-Grants /
Reimbursements -$ -$ -$ -$ -$ -$ -$ -$ 226-RMRA -$ -$ -$ -$ -$ -$ -$ -$ 6 PW9440 Sonoma Blvd Complete Streets 201-Capital Outlay 392,001$ (392,000)$ 1$ 1$ -$ -$ -$ -$ -$ 7 PW9709 Pedestrian Crossing Enhancements at
17 Locations 201-Capital Outlay 43,330$ -$ 43,330$ -$ -$ -$ -$ -$ 221-Grants /
Reimbursements 232,851$ -$ 232,851$ -$ -$ -$ -$ -$ 226-RMRA 150,000$ -$ 150,000$ -$ -$ -$ -$ -$ 228-Measure P 100,000$ -$ 100,000$ -$ -$ -$ -$ -$ 8 PW9711 Community Based Transportation
Program (CBTP)
221-Grants /
Reimbursements 1$ -$ 1$ 1$ -$ -$ -$ -$ -$ 9 PW9714 Fifth Street Bike and Pedestrian Safety 221-Grants / Reimbursements 50,000$ -$ 50,000$ 50,000$ -$ -$ -$ -$ -$ 10 PW9716 Joint City-County Sidewalk Project 226-RMRA -$ 250,000$ 250,000$ 250,000$ -$ -$ -$ -$ -$ 11 PW9735
Rectangular Rapid-Flashing Beacons
(RRFB) Crossing Improvements at
Five Locations
201-Capital Outlay -$ -$ -$ -$ -$ -$ -$ -$ 203-TIMF -$ -$ -$ -$ -$ -$ -$ -$ 221-Grants /
Reimbursements -$ -$ -$ -$ -$ -$ -$ -$ 226-RMRA 57,894$ -$ 57,894$ -$ -$ -$ -$ -$ 526,181$
5-Year Detail List of all Projects Separated by Categories 102,174$
Project
# Project Title Fund Estimated
FY 2029-30
Estimated
4-Out Year Total
Proposed
FY 2025-26
Budget
Appropriations
Estimated
FY 2026-27
Estimated
FY 2027-28
57,894$
Estimated
FY 2028-29
Project Funding available at
beginning of FY 2025-26
(two previous columns combined)
1,319$
278,021$
998,198$
Proposed CIP Book FY 2025-26 through 2029-30

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Project Balance
(possibly encumbered)
5-Year Detail List of all Projects Separated by Categories Project
# Project Title Fund Estimated
FY 2029-30
Estimated
4-Out Year Total
Proposed
FY 2025-26
Budget
Appropriations
Estimated
FY 2026-27
Estimated
FY 2027-28
Estimated
FY 2028-29
Project Funding available at
beginning of FY 2025-26
(two previous columns combined)
OTHER (14 Projects Total)
46 CARP23 County American Rescue Plan Act
(ARPA) Broadway
221-Grants /
Reimbursements 1,000,276$ -$ 1,000,276$ 1,000,276$ -$ -$ -$ -$ -$ 47 CIIG24 California Infill Infrastructure 221-Grants / Reimbursements 531,897$ -$ 531,897$ 531,897$ -$ -$ -$ -$ -$ 48 PW9420 Erosion Control 203-TIMF 200,000$ -$ 200,000$ 200,000$ -$ -$ -$ -$ -$ 49 PW9429 Hazardous Material / Underground
Tank Remediation 201-Capital Outlay 116,604$ -$ 116,604$ 116,604$ -$ -$ -$ -$ -$ 50 PW9434
Sonoma Marin Area Rail Transit
(SMART) Train Light Rail Feasibility
Study
201-Capital Outlay 1$ -$ 1$ 1$ -$ -$ -$ -$ -$ 51 PW9435 Hiddenbrooke Parkway Rehabilitation 201-Bond
Hiddenbrooke 206,261$ -$ 206,261$ 206,261$ -$ -$ -$ -$ -$ 52 PW9733 Northgate Improvements 201-Bond Northgate 33,944$ -$ 33,944$ 33,944$ -$ -$ -$ -$ -$ 53 PW9787 Glen Cove Improvements 201-Bond Glen Cove 1$ -$ 1$ 1$ -$ -$ -$ -$ -$ 54 PW9819 North Mare Island Building Demolition 201-Capital Outlay 866,907$ -$ 866,907$ -$ -$ -$ -$ -$ 204-Bridge -$ -$ -$ -$ -$ -$ -$ -$ 55 PWC306 Northeast Quadrant Maintenance 201-Bond Northeast Quadrant 362,300$ -$ 362,300$ 362,300$ -$ -$ -$ -$ -$ 56 PWL002 Glen Cove Parkway Improvements 185-LMD Glen Cove 1$ -$ 1$ -$ -$ -$ -$ -$ 201-Bond Glen Cove -$ -$ -$ -$ -$ -$ -$ -$ 57 PWL004 Town and Country I Fence 165-LMD Town &
Country I 75,000$ -$ 75,000$ 75,000$ -$ -$ -$ -$ -$ 58 PWL007 Glen Cove Parkway Improvements
Phase 2 185-LMD Glen Cove 151,356$ -$ 151,356$ -$ -$ -$ -$ -$ 201-Bond Glen Cove 1,088,827$ -$ 1,088,827$ -$ -$ -$ -$ -$ 59 PWR20A PG&E Rule 20A Credits for
Underground Wiring 201-Rule 20A Credits 300,000$ -$ 300,000$ 300,000$ -$ -$ -$ -$ -$ OTHER TOTAL 4,933,375$ -$ 4,933,375$ 4,933,375$ -$ -$ -$ -$ -$ STREETS - INFRASTRUCTURE (9 Projects Total)
60 PW9417 Traffic Calming Toolbox Program 203-TIMF 2,230$ -$ 2,230$ -$ -$ -$ -$ -$ 221-Grants /
Reimbursements 33,533$ -$ 33,533$ -$ -$ -$ -$ -$ 226-RMRA 193,823$ 300,000$ 493,823$ -$ -$ -$ -$ -$ 61 PW9422 Frontage Lane Traffic Signals 203-TIMF 200,000$ -$ 200,000$ 200,000$ -$ -$ -$ -$ -$ 62 PW9430 Sideshow Deterrant 201-ARPA -$ -$ -$ -$ -$ -$ -$ -$ 201-Capital Outlay 13,908$ (13,908)$ -$ -$ -$ -$ -$ -$ 203-TIMF -$ -$ -$ -$ -$ -$ -$ -$ 219-Gas Sec 2103 /
HUTA 43,590$ -$ 43,590$ -$ -$ -$ -$ -$ 866,907$
529,586$
1$
1,240,183$
43,590$
Proposed CIP Book FY 2025-26 through 2029-30

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Project Balance
(possibly encumbered)
5-Year Detail List of all Projects Separated by Categories Project
# Project Title Fund Estimated
FY 2029-30
Estimated
4-Out Year Total
Proposed
FY 2025-26
Budget
Appropriations
Estimated
FY 2026-27
Estimated
FY 2027-28
Estimated
FY 2028-29
Project Funding available at
beginning of FY 2025-26
(two previous columns combined)
110 WT7104 Green Valley Diversion Dam Repairs 411-Lakes Water Systems 126,220$ -$ 126,220$ 126,220$ -$ -$ -$ -$ -$ 111 WT7105 Green Valley Water Treatment Plant
Corrosion Control
411-Lakes Water
Systems 3,288$ (2,540)$ 748$ 748$ -$ 100,000$ 600,000$ 100,000$ 800,000$ 112 WT7106 Seiebe and Rockville Tank
Replacement
411-Lakes Water
Systems 348,534$ (348,534)$ -$ -$ -$ 400,000$ 1,000,000$ 3,000,000$ 4,400,000$ 113 WT7107 Mare Island Tank Disinf. By-Product
Destruction
404-City Water
Systems 500,000$ (500,000)$ -$ -$ -$ 25,000$ -$ -$ 25,000$ 114 WT7108 New Capitol Zone Pump Station 404-City Water Systems -$ -$ -$ -$ -$ 150,000$ 400,000$ 2,500,000$ 3,050,000$ 115 WT7109 New Enterprise Resource Planning
Project
404-City Water
Systems 381,126$ -$ 381,126$ 560,000$ -$ -$ -$ 560,000$ 410-Travis Water
Systems 70,000$ -$ 70,000$ -$ -$ -$ -$ -$ 411-Lakes Water
Systems 70,000$ -$ 70,000$ 70,000$ -$ -$ -$ 70,000$ 116 WT7110 Pump Station Equipment Renovation 404-City Water Systems 431,161$ -$ 431,161$ 1,000,000$ -$ -$ -$ 1,000,000$ 411-Lakes Water
Systems 115,000$ -$ 115,000$ 70,000$ -$ -$ -$ 70,000$ 117 WT7112 Jameson Pump #7 Variable Frequency
Drive
404-City Water
Systems 27,000$ 14,957$ 41,957$ 41,957$ -$ -$ -$ -$ -$ 118 WT7113 Portable Emergency Generators 404-City Water Systems 276,804$ (174,335)$ 102,469$ -$ -$ -$ -$ -$ 411-Lakes Water
Systems 73,426$ (65,947)$ 7,479$ -$ -$ -$ -$ -$ 119 WT7115 Mare Island Booster Pump Station 404-City Water Systems 150,000$ (150,000)$ -$ -$ -$ 700,000$ 1,500,000$ -$ 2,200,000$ 120 WT7116 Water Main Replacement FY20-21 404-City Water Systems 968,109$ -$ 968,109$ 968,109$ -$ -$ -$ -$ -$ 121 WT7117 Gordon Valley Water Main
Rehab/Replacement
411-Lakes Water
Systems 1,772,478$ -$ 1,772,478$ 1,772,478$ -$ -$ -$ -$ -$ 122 WT7118 Water Main Replacement FY21-22 404-City Water Systems 2,707,975$ (2,707,975)$ -$ -$ -$ -$ -$ -$ -$ 123 WT7119 Water Main Replacement FY22-23 404-City Water Systems 3,506,615$ (3,506,615)$ -$ -$ -$ -$ -$ -$ -$ 124 WT7120 Advanced Meter Infrastructure 404-City Water Systems 264,261$ -$ 264,261$ -$ -$ -$ -$ -$ 411-Lakes Water
Systems 50,000$ -$ 50,000$ -$ -$ -$ -$ -$ 125 WT7121 Fleming Hill, Pump Stations &
Substation Electric Upgrades
404-City Water
Systems 100,000$ 500,000$ 600,000$ -$ 1,425,000$ 2,700,000$ 1,100,000$ 5,225,000$ 411-Lakes Water
Systems 60,000$ (47,500)$ 12,500$ 75,000$ 75,000$ 90,000$ 50,000$ 290,000$ 126 WT7122 Burnam Hydro Pump Station Upgrades 404-City Water Systems 98,535$ -$ 98,535$ 98,535$ -$ -$ -$ -$ -$ 127 WT7123 Clearwell Repairs Fleming Hill 404-City Water Systems 112,628$ (100,000)$ 12,628$ 12,628$ -$ -$ -$ -$ -$ 128 WT7124 Caltrans Fairgrounds Pipeline 404-City Water Systems 1$ -$ 1$ 1$ -$ -$ -$ -$ -$ 129 WT7125 Laboratory Information Management
Software Purchase
404-City Water
Systems 1$ -$ 1$ -$ -$ -$ -$ -$ 411-Lakes Water
Systems -$ -$ -$ -$ -$ -$ -$ -$ 130 WT7126 Water Main Replacement FY23-24 404-City Water Systems 400,001$ (400,000)$ 1$ 1$ -$ -$ -$ -$ -$ 131 WT7127 Cache Main & Pump Station
Rehabilitation
404-City Water
Systems 1$ -$ 1$ 1$ -$ -$ -$ -$ -$ 132 WT7128 Lake Water System Auxillary Pump
Supply
411-Lakes Water
Systems 460,470$ (460,469)$ 1$ 1$ -$ -$ -$ -$ -$ 546,161$
109,948$
521,126$
314,261$
612,500$
1$
Proposed CIP Book FY 2025-26 through 2029-30

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Project Balance
(possibly encumbered)
5-Year Detail List of all Projects Separated by Categories Project
# Project Title Fund Estimated
FY 2029-30
Estimated
4-Out Year Total
Proposed
FY 2025-26
Budget
Appropriations
Estimated
FY 2026-27
Estimated
FY 2027-28
Estimated
FY 2028-29
Project Funding available at
beginning of FY 2025-26
(two previous columns combined)
133 WT7129 Water Main Installation under Highway
80 at Coach and Turner
404-City Water
Systems 1$ -$ 1$ 1$ -$ -$ -$ -$ -$ 134 WT7130 Summit Reservoir Rehabilitation 404-City Water Systems 85,807$ -$ 85,807$ 85,807$ 75,000$ 150,000$ -$ -$ 225,000$ 135 WT7131 Water Main Replacement FY24-25 404-City Water Systems 15,001$ (15,000)$ 1$ 1$ -$ -$ -$ -$ -$ 136 WT7132 Water Main Replacement FY25-26 404-City Water Systems 15,001$ (15,000)$ 1$ -$ -$ -$ -$ -$ 411-Lakes Water
Systems -$ -$ -$ -$ -$ -$ -$ -$ 137 WT7133 Water Main Replacement FY26-27 404-City Water Systems 15,000$ (15,000)$ -$ -$ 3,000,000$ -$ -$ -$ 3,000,000$ 138 WT7134 Lake System Master Plan 411-Lakes Water
Systems -$ -$ -$ -$ -$ 200,000$ 200,000$ -$ 400,000$ 139 WT7135 McGary - Cache Main Rehabilitation &
Replacement
404-City Water
Systems 13,546$ -$ 13,546$ 13,546$ 1,000,000$ 2,000,000$ 2,000,000$ -$ 5,000,000$ 140 WT7136 Green Valley Line Rehabilitation 411-Lakes Water Systems 500,000$ -$ 500,000$ 500,000$ 2,000,000$ -$ -$ -$ 2,000,000$ 141 WT7137 Mud Press Roof Replacement 404-City Water
Systems 1$ -$ 1$ 1$ -$ -$ -$ -$ -$ 142 WT7138 Shadow Ridge Hydro Pump Station
Upgrades
404-City Water
Systems -$ -$ -$ -$ -$ -$ 200,000$ 1,400,000$ 1,600,000$ 143 WT7139 Monticello Pump Station Upgrade 404-City Water Systems 1$ -$ 1$ 1$ -$ -$ -$ -$ -$ 144 WT7140 Fleming Hill Ozone Improvements 404-City Water Systems -$ -$ -$ -$ -$ 150,000$ 1,000,000$ 1,000,000$ 2,150,000$ 145 WT7141 Swanzy Reservoir Improvements 404-City Water Systems 331,720$ -$ 331,720$ 331,720$ -$ 150,000$ 200,000$ 200,000$ 550,000$ 146 WT7142 Fleming Hill Pipe and Pump
Replacement Project
404-City Water
Systems 8,227$ -$ 8,227$ 8,227$ 500,000$ 1,000,000$ 250,000$ 250,000$ 2,000,000$ 147 WT7143 Fleming Hill Storage and Office
Upgrades
404-City Water
Systems 250,000$ -$ 250,000$ 250,000$ -$ -$ -$ -$ -$ 148 WT7144 Cordelia Pump Station Upgrade 404-City Water Systems 1$ -$ 1$ 1$ -$ -$ -$ -$ -$ 149 WT7145 Terminal Reservoir Pump Station
Improvements
404-City Water
Systems 800,000$ -$ 800,000$ 800,000$ 200,000$ 1,000,000$ -$ -$ 1,200,000$ WATER TOTAL 34,731,713$ 4,673,928$ 39,405,641$ 39,405,641$ 26,020,000$ 16,520,000$ 22,135,000$ 13,915,000$ 78,590,000$ TOTALS 110,784,992$ 11,695,803$ 122,480,795$ 122,480,795$ 30,910,000$ 4,865,000$ 4,815,000$ 18,730,000$ 97,975,000$ FY 2025-26
Appropriations
1$
Proposed CIP Book FY 2025-26 through 2029-30

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Pavement Rehabilitation
The network of roadways, from residential to multi-lane arterials, connects us to each other. This network includes roads, sidewalks, curb ramps, and crosswalks. Roads get us from our homes to everywhere we need to go ; schools, jobs, shopping, commuting hubs, entertainment centers, medical care facilities, places of worship, and our communities. A well-maintained roadway system supplies everyone the freedom to travel where they need, boosting the quality of life we all desire.

The City of Vallejo maintains and repairs 321.4 centerline miles of paved streets. The amount of paved streets represents 62,547,972 square feet of pavement with a replacement value of approximately $527,000,000 per the Metropolitan Transportation Commission’s (MTC) Pavement Management Technical Assistance Programs (P-TAP) April 2025 report. As part of the P-TAP 25 grant program, the MTC’s contractor performed visual inspections of all 1,912 street segments maintained by the City.

The Pavement Condition Index (PCI) measurements rate streets as Good, Fair, Poor and Very Poor based on ranges from 0 to 100. A newly constructed or overlaid street would have a PCI of 100, while a failed street (requiring complete reconstruction) would ha ve a PCI under 25 with a rating of very poor. The City’s overall PCI rating, per the April 2025 P -TAP report is currently at 43, which is considered a poor rating. Figure 1 through Figure 3 and Tables 1 through Table 2 gives an overview of where the City of Vallejo currently is with its pavement.

Figure 1: How the Pavement Condition is Measured with Vallejo’s Overall PCI rating 100
70 50
25 0
Vallejo’s
Overall
PCI = 43
Proposed CIP Book FY 2025-26 through 2029-30

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Table 1: Street Network broken up by arterial, collector, and residential functional classes

Functional Class Number of
Sections
Centerline
Miles Lane Miles Network
Area (%)
Arterial 136 44.2 150.1 20.5%
Collector 200 46.7 110.1 16.1%
Residential 1576 230.5 459.6 63.4%
TOTAL 1912 321.4 719.8 100.0%

Gravel 12 1.8 3.6
Non-City Roads (Private) 71 12.4 24.6

Figure 2: shows a breakdown of the percentage of streets in Vallejo within each of the PCI ratings.

Table 2: Arterial, collector, and residential percentage of roads per pavement condition index

Condition
Category
PCI
Range
Arterial
(%)
Collector
(%)
Residential
(%) Entire Network (%)
Good 70 - 100 5.8% 5.9% 13.6% 25.3%
Fair 50 - 69 8.3% 2.3% 5.1% 15.7%
Poor 25 - 49 4.4% 3.2% 12.7% 20.3%
Very Poor 0 - 24 2.0% 4.7% 32.0% 38.7%
TOTAL 20.5% 16.1% 63.4% 100.0%

Proposed CIP Book FY 2025-26 through 2029-30

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Figure 3: shows a breakdown of the current street network by PCI by functional classification.

The most cost-effective method to maintain roadways is to use preventative maintenance at an earlier stage of deterioration and extend the life of the roadway. Once a roadway has surpassed a certain level of deterioration, the repair needs are at a significantly higher cost. Figure 3 below shows the typical cost of rehabilitation depending on the actual stage of deterioration of the roadway.

Figure 3: Typical Pavement Deterioration Curve over Time with Cost of Rehabilitation

With the passage of Measure P , a Measure P Oversight Committee (MPOC) was formed. Staff has relayed a 10-year plan to the MPOC using Measure P funding in order to create and maintain a Pavement Management Program (PMP) over the next 10 years. City staff will need to go before the MPOC and to City Council each fiscal year in order to appropriate the funding for the roadways in order to maintain the proposed 10 -year plan. This current 10 -year plan increases the City’s overall PCI rating to 51 PCI by 2034 with a 10-year budget of $120,900,000. This would have the City put forward $12,090,000 over 10 years.

Per Resolution No. 24-030, $3,500,000 of Measure P funding was approved and appropriated to three projects (PW9705, PW9745, and PWC109) which funded residential street resurfacing (slurry seal), American with Disabilities Act (ADA) curb ramp compliance and comprehensive pavement construction design and project management services. Per Resolution No. 25 -041, another $10,000,000 of Measure P funding was approved and appropriated towards project 0 Years 5 Years 10 Years 15 Years 20 Years 25 Years
PCI
Good (I)
100 - 70
Fair (II / III)
70 - 50
Poor (IV)
50 - 25
Very Poor (V)
50 - 25
Slurry Seal
$7.00 / square yard
Cape Seal to Thin Overlay
$18.00 - 28.00 / square yard
Thick Overlay
$54.70 / square yard
Reconstruction
$84.15 / square yard
Proposed CIP Book FY 2025-26 through 2029-30

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MP2025 for street projects during the summer of 2025. There is $1,000,000 in the FY 2 025-26 budget appropriations to start the design work to start for the upcoming fiscal year. These are the first steps to fixing our roads. The street segment selection process uses data from Vallejo’s Streetsaver database and project information w ill be available on the City’s website under information about Measure P.

The City always considers numerous factors in determining which streets to schedule for pavement maintenance and/or reconstruction as part of its Capital Improvement Program (CIP).

These factors include, but are not limited to:
• Pavement Condition Index (PCI), which indicates the pavement’s general condition • Street type (arterial, collector, residential etc.)
• Roadway segments listed on previous CIP schedules that have not been addressed • Type of loads taken on by a roadway (garbage trucks, recycling trucks, big rigs) • Annual Average Daily Traffic (AADT – i.e. streets that are used more) • Construction costs and existing funding
• Recommendations from the Streetsaver “Pavement Management Budget Operations Report” as part of the Pavement Management Technical Assistance Program (P-TAP) • Balancing preventative maintenance with reconstruction work Proposed CIP Book FY 2025-26 through 2029-30

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Project Sheets Table of Contents
Project # Project Name Page Number
CARP23 County American Rescue Plan Act (ARPA) Broadway 27 CCLGP Clean California Georgia Street Beautification and Cleanup 28 CED001 Vallejo Bluffs Trail Improvements 29
CIIG24 California Infill Infrastructure 30
HKEY22 HomeKey Housing Round 2 31
MINPS Mare Island Quarters A National Park Service (NPS) Grant Structural Rehabilitation 32 MP2025 Streets 2025 Measure P 33
MP2026 Streets 2026 Measure P 34
PW9401 Lake Chabot Dam Improvement Project 35
PW9402 Asset Management Project 36
PW9405 Elevator Rehabilitation 37
PW9409 Trash Enclosures at Public Buildings 38
PW9415 Sidewalk Shaving Program 39
PW9416 Vision Zero Plan and Corridor Study 40
PW9417 Traffic Calming Toolbox Program 41
PW9418 Mare Island Cemetery Rehailitation 42
PW9420 Erosion Control 43
PW9421 Turner Parkway Improvements 44
PW9422 Frontage Lane Traffic Signals 45
PW9423 Waterfront Park 46
PW9425 California Air Resources Board Sustainable Transportation Equity Project (CARBStep) Solano Transportation Equity Project (SolSTEP) 47
PW9429 Hazardous Material / Underground Tank Remediation 48 PW9430 Sideshow Deterrant 49
PW9432 Safe Routes to School (SR2S) Crosswalk Striping and Radar Feedback Signs 50 PW9433 Homeless Navigation Center 51
PW9434 Sonoma Marin Area Rail Transit (SMART) Train Light Rail Feasibility Study 52 PW9435 Hiddenbrooke Parkway Rehabilitation 53
PW9437 Ferry Terminal Mobility Hubs 54
PW9438 Electric Vehicle Chargers at City Facilities 55
PW9440 Sonoma Blvd Complete Streets 56
PW9441 Magazine Street Narrowing 57
PW9442 Mare Island Facilities 58
PW9443 Lake Dalwigk Park Improvements 59
PW9446 Hiddenbrooke Overpass Improvement 60
PW9447 Waterfront Revival Improvements 61
PW9448 Mare Island Quarters A Chapel Restoration 62
PW9701 Admiral Callaghan Widening 63
PW9703 Springs Road Pavement Rehabilitation 64
PW9704 Tennessee Street Pavement Rehabilitation 65
PW9705 Americans with Disabilities Act (ADA) Curb Ramps 66 PW9706 Mare Island Bridge Lift Span Repairs 67
PW9708 Springs Rd Road Diet 68
PW9709 Pedestrian Crossing Enhancements at 17 Locations 69 PW9710 Meadows Drive Pavement Rehabilitation 70
Proposed CIP Book FY 2025-26 through 2029-30

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Project Sheets Table of Contents
Project # Project Name Page Number
PW9711 Community Based Tranportation Program (CBTP) 71
PW9712 Columbus Parkway Widening 72
PW9714 Fifth Street Bike & Pedestrian Safety 73
PW9715 Road Edgeline Project 74
PW9716 Joint City-County Sidewalk Project 75
PW9728 Sacramento St Road Diet Phase 2 76
PW9729 Sacramento St Road Diet Phase 1 77
PW9731 Redwood St Road Diet 78
PW9733 Northgate Improvements 79
PW9735 Rectangular Rapid-Flashing Beacons (RRFB) Crossing Improvements at Five Locations 80 PW9736 High-Intensity Activated Crosswalk (HAWK) Intersection Improvements at Six Locations 81 PW9739 Sonoma Blvd Retaining Wall 82
PW9745 Citywide Slurry Seal 83
PW9759 Mare Island Causeway Bridge Railing 84
PW9762 Mare Island Causeway Bridge Maintenance 85
PW9775 Mare Island Causeway Bridge Controls 86
PW9787 Glen Cove Improvements 87
PW9788 Fairground Drive Improvements 88
PW9798 Sacramento Street Bridge 89
PW9802 Bay Trail / Vine Trail Gap Closure 90
PW9818 Public Safety Building Rehabilitation and Design 91 PW9819 North Mare Island Building Demolition 92
PW9837 Americans with Disabilities Act (ADA) Transition Plan Improvements 93 PWAR01 Capitol Street Stairs 94
PWC109 Streets / Pavement Maintenance and Rehabilitation 95 PWC111 Public Building Repairs 96
PWC112 Roof Repairs / Replacement 97
PWC113 Street Sign Upgrade 98
PWC114 Solar Street Lights 99
PWC116 Striping On-Call 100
PWC117 Grind & Paving 101
PWC306 Northeast Quadrant Maintenance 102
PWC316 Highway (Hwy) 37 Relinquishment 103
PWL002 Glen Cove Parkway Improvements 104
PWL004 Town and Country I Fence 105
PWL007 Glen Cove Parkway Improvements Phase 2 106
PWL008 Old Glen Cove Bike Trail 107
PWL009 Glen Cove Parkway Traffic Calming 108
PWM06 Marina Dredging 109
PWM07 Emergency Dock Repairs 110
PWM08 Marina Abandoned Boats 111
PWM09 Marina Sea Wall 112
PWR20A PG&E Rule 20A Credits for Underground Wiring 113 PWV001 Vallejo Station Major Maintenance 114
Proposed CIP Book FY 2025-26 through 2029-30

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Project Sheets Table of Contents
Project # Project Name Page Number
PWVS11 Vallejo Station Phase B 115
WT040 Pressure Regulatory Study & System Replacment 116 WT7013 Water Facilities Access Road Improvement 117
WT7031 Lakes Facilities Renovations 118
WT7047 Water Master Plan Update 119
WT7054 Distribution Facilities Security Project 120
WT7065 Cordelia Unit No. 3 Emergency 121
WT7068 Fleming Hill Filter Media Replacement 122
WT7071 Solano Transportation Authority Caltrans Pipe Replacement 123 WT7074 Grid Pump Conversion Project 124
WT7086 Distribution System Supervisory Control And Data Acquision (SCADA) Renovation 125 WT7089 Distribution Sampling Stations 126
WT7092 Fleming Hill Chemical System Replacement 127
WT7093 Flocculation & Sedimentation Basin Convert / Replacement 128 WT7096 Lake Curry Dam Improvement Project 129
WT7097 Swing Check Valve Replacement 130
WT7098 Meter Replacement Project 131
WT7099 Skyview Tank Repair Project 132
WT7100 Lake Frey Dam Improvement 133
WT7101 Lake Madigan Dam Improvement 134
WT7102 Travis Water Treatment Plant Improvement Project 135 WT7104 Green Valley Diversion Dam Repairs 136
WT7105 Green Valley Water Treatment Plant Corrosion Control 137 WT7106 Seiebe and Rockville Tank Replacement 138
WT7107 Mare Island Tank Disinf. By-Product Destruction 139 WT7108 New Capitol Zone Pump Station 140
WT7109 New Enterprise Resource Planning Project 141
WT7110 Pump Station Equipment Renovation 142
WT7112 Jameson Pump #7 Variable Frequency Drive 143
WT7113 Portable Emergency Generators 144
WT7115 Mare Island Booster Pump Station 145
WT7116 Water Main Replacement FY20-21 146
WT7117 Gordon Valley Water Main Rehab/Replacement 147
WT7118 Water Main Replacement FY21-22 148
WT7119 Water Main Replacement FY22-23 149
WT7120 Advanced Meter Infrastructure 150
WT7121 Fleming Hill, Pump Stations & Substation Electric Upgrades 151 WT7122 Burnam Hydro Pump Station Upgrades 152
WT7123 Clearwell Repairs Fleming Hill 153
WT7124 Caltrans Fairgrounds Pipeline 154
WT7125 Laboratory Information Management Software Purchase 155 WT7126 Water Main Replacement FY23-24 156
WT7127 Cache Main & Pump Station Rehabilitation 157
WT7128 Lake Water System Auxillary Pump Supply 158
Proposed CIP Book FY 2025-26 through 2029-30

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Project Sheets Table of Contents
Project # Project Name Page Number
WT7129 Water Main Installation under Highway 80 at Coach and Turner 159 WT7130 Summit Reservoir Rehabilitation 160
WT7131 Water Main Replacement FY24-25 161
WT7132 Water Main Replacement FY25-26 162
WT7133 Water Main Replacement FY26-27 163
WT7134 Lake System Master Plan 164
WT7135 McGary - Cache Main Rehabilitation & Replacement 165 WT7136 Green Valley Line Rehabilitation 166
WT7137 Mud Press Roof Replacement 167
WT7138 Shadow Ridge Hydro Pump Station Upgrades 168
WT7139 Monticello Pump Station Upgrade 169
WT7140 Fleming Hill Ozone Improvements 170
WT7141 Swanzy Reservoir Improvements 171
WT7142 Fleming Hill Pipe and Pump Replacement Project 172 WT7143 Fleming Hill Storage and Office Upgrades 173
WT7144 Cordelia Pump Station Upgrade 174
WT7145 Terminal Reservoir Pump Station Improvements 175 Proposed CIP Book FY 2025-26 through 2029-30

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County
American
Rescue
Plan
Act
(ARPA)
Broadway
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # CARP23
Project Name County American Rescue Plan Act (ARPA) Broadway Total Project Cost $3,000,000 Contact City Manager
Department City Manager's Office Type IMPROVEMENT - CAPITALIZATION Category OTHER Status COMPLETED
DISTRICT NO. 2 Yes
Description
This project will include construction costs towards the development of the Broadway Project.

The funding for this project is from the American Rescue Plan Act (ARPA) grant funds.

Justification
GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 1,999,724 1,000,276 0 0 0 0 0 3,000,000 Total 1,999,724 1,000,276 0 0 0 0 0 3,000,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 3,000,000 0 0 0 0 0 0 3,000,000 Total 3,000,000 0 0 0 0 0 0 3,000,000
Proposed CIP Book FY 2025-26 through 2029-30

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Clean
CA
Georgia
St
Beautification
&
Cleanup
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # CCLGP
Project Name Clean CA Georgia St Beautification & Cleanup Total Project Cost $352,000 Contact Public Works Director Department City Manager's Office Type IMPROVEMENT - CAPITALIZATION Category DOWNTOWN / WATERFRONT Status CONSTRUCTION
DISTRICT NO. 1 Yes
Description
This project will install new pedestrian-backed seating benches to offer comfort along walkways, solar lighting to improve security and safety for all users including anti-littering signage to support expanded cleanup events that will directly impact excessive litter and debris challenges faced by the Vallejo community.

The funding for this project is from the Clean California grant funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING, AND EXTENDING THE LIFE OF EXISTING ASSETS Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 120,500 231,500 0 0 0 0 0 352,000 Total 120,500 231,500 0 0 0 0 0 352,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 352,000 0 0 0 0 0 0 352,000
Total 352,000 0 0 0 0 0 0 352,000
Proposed CIP Book FY 2025-26 through 2029-30

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Vallejo
Bluffs
Trail
Improvements
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # CED001
Project Name Vallejo Bluffs Trail Improvements
Total Project Cost $622,957 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BICYCLE & PEDESTRIAN SAFETY Status DESIGN
DISTRICT NO. 1 Yes DISTRICT NO. 2 Yes
Description
The Vallejo Bluffs Trail Improvements Project will be 10,416 feet or 1.97 miles in total length, including access connections at three different points. Preliminary plans and environmental studies for this trail were completed in 2003. Studies on other potential trail connections to and through Glen Cove and other destinations in Vallejo were done in 2008. Finally, a project was launched in 2017 by City of Vallejo in partnership with Bay Trail, Ridge Trail, and Solano Transportation Authority to complete construction plan and environmental studies and obtain a permit from Caltrans for the trail connections. $125,000 = Fund 221 San Francisco Bay Trail via Association of Bay Area Governments Grant (Reso 16-090) $125,000 = Fund 221 Bay Area Ridge Trail via California State Coastal Conservancy Grant (Reso 16-090) $367,036 = Fund 221 Association of Bay Area Government (ABAG) Grant (Reso 23-014) $ 5,921 = Fund 201 Local Funding
----------------------------------------------------
$622,957 = TOTAL PROJECT CURRENT BUDGET
There is an application for RM3 funding currently in place for the next phase of this project which the City is awaiting to hear back on whether the City be awarded the funding.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- COOPERATIVE EFFORTS WITH OTHER AGENCIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING,

REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 520,783 102,174 0 0 0 0 0 622,957 Total 520,783 102,174 0 0 0 0 0 622,957
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 5,921 0 0 0 0 0 0 5,921
221-Grant / Reimbursement 617,036 0 0 0 0 0 0 617,036
Total 622,957 0 0 0 0 0 0 622,957
Proposed CIP Book FY 2025-26 through 2029-30

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California
Infill
Infrastructure
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # CIIG24
Project Name California Infill Infrastructure
Total Project Cost $2,559,656 Contact City Manager
Department City Manager's Office Type IMPROVEMENT - CAPITALIZATION Category OTHER Status Completed
DISTRICT NO. 2 Yes
Description
This project will include clearing, demolition, excavation, grading, soil stabilization, retaining wall creation, erosion control, sewer utility connection, water utility connection, storm drain connection, joint trench, surface improvements, tree mitigation, foundation work, impact fees and design costs for the Broadway Project.

The funding for this project is from grant funds.

Justification
GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 2,027,759 531,897 0 0 0 0 0 2,559,656 Total 2,027,759 531,897 0 0 0 0 0 2,559,656
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 2,559,656 0 0 0 0 0 0 2,559,656 Total 2,559,656 0 0 0 0 0 0 2,559,656
Proposed CIP Book FY 2025-26 through 2029-30

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Homekey
Housing
Round
2 25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # HKEY22
Project Name Homekey Housing Round 2
Total Project Cost $17,964,606 Contact City Manager
Department City Manager's Office Type IMPROVEMENT - CAPITALIZATION Category FACILITIES Status COMPLETED
DISTRICT NO. 4 Yes
Description
This project is for the development of a 0.53 acre site with 48 studio apartments. The permanent supportive modular housing project is 100% affordable and designed to house chronically homeless individuals and will provide ongoing support services onsite. All units will be maximum of 305 square feet and contain a kitchen and bathroom. As proposed, there would be one main four-story building containing 40 units and four duet buildings containing a total of eight single- story accessible units. The main structure is approximately 48 feet in height and the duets are a maximum height of approximately 13 feet. There would be approximately 3,623 square feet of open space area and 14 on-site parking spaces. The City is partnering with Firm Foundation Community Housing Shelter, Inc., and Factory OS towards a goal of having the project completed with an eight-month time-frame. Factory OS, a local Vallejo business, located on Mare Island, will produce the modular housing units. Firm Foundation Community Housing and Shelter, Inc., will provide the on-going maintenance and support services for the residents. Residents will have access to case management, employment services, and housing counseling, plus referrals to other providers, as needed.

The grant funding for this project is coming out of the American Rescue Plan Act (ARPA) via the Federal Government along with Capital Outlay funds.

Justification
GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 17,785,316 179,290 0 0 0 0 0 17,964,606 Total 17,785,316 179,290 0 0 0 0 0 17,964,606
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-ARPA American Rescue Plan Act 3,463,075 0 0 0 0 0 0 3,463,075 201-Measure P 2,879,665 0 0 0 0 0 0 2,879,665
221-Grant / Reimbursement 11,621,866 0 0 0 0 0 0 11,621,866 Total 17,964,606 0 0 0 0 0 0 17,964,606
Proposed CIP Book FY 2025-26 through 2029-30

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MI
Quarters
A
NPS
Grant
Structural
Rehabiltiation
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # MINPS
Project Name MI Quarters A NPS Grant Structural Rehabiltiation Total Project Cost $1,500,000 Contact Economic Development Director Department Economic Development Dept Type IMPROVEMENT - CAPITALIZATION Category FACILITIES Status DESIGN
DISTRICT NO. 4 Yes
Description
This project is for the extensive structural upgrades and improvements which are required prior to reuse of the Mare Island Quarters A building. The brick foundation and basement walls have significant deterioration including damage noted in the plaster walls. Due to the presence of cracking in the walls and ceilings, the building's lateral system is significantly weaker than the original constructed building causing a safety hazard to occupants during an earthquake. The project would involve preservation, restoration, and adaptive reuse of the historic building. Efforts will focus on restoring the original features such as woodwork, windows, and interior details while ensuring the building meets contemporary safety and accessibility standards. The project will be guided by historic preservation principles to retain the character and historical significance of the structure. The timeline to complete the project is three (3) years from 10/1/2023, with an end date of 9/30/2026.

Quarters A, also referred to as the Admiral's Mansion, is the largest and most prominent of the mansions on Mare Island's "Captain's Row" which are the former residences of Navy officers. It was built in 1900 as a single-family home serving as one of the Officer's Quarters along Walnut Street on Mare Island. It was destroyed at the end of the century due to an earthquake and was rebuilt on its original foundation in 1901. Quarters A is a priority site for historical preservation and restoration for the ity and the community. The permitted facility use is for the operation of a museum for the display of Mare Island artifacts, records storage, and the facility may be used for weddings, rece3ptions and business meeting. However, it is in a severe state of disrepair which pposes a direct threat to public health and safety.

Justification
REGULATORY COMPLIANCE -- | -- REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND

EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 314 1,499,686 0 0 0 0 0 1,500,000 Total 314 1,499,686 0 0 0 0 0 1,500,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 750,000 0 0 0 0 0 0 750,000
221-Grant / Reimbursement 750,000 0 0 0 0 0 0 750,000
Total 1,500,000 0 0 0 0 0 0 1,500,000
Proposed CIP Book FY 2025-26 through 2029-30

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Streets
Paving
2025
Measure
P
Project
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # MP2025
Project Name Streets Paving 2025 Measure P Project
Total Project Cost $10,000,000 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category STREETS - PAVEMENT Status CONSTRUCTION
Description
This project is part of a 10 year plan to rehabilitate the City's streets. Repairing deteriorating roads and maintaining is the purpose of this project for construction during the summer of 2025.

The funding for this project is through Measure P.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 10,000,000 0 0 0 0 0 10,000,000
Total 0 10,000,000 0 0 0 0 0 10,000,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 228-Measure P 10,000,000 0 0 0 0 0 0 10,000,000
Total 10,000,000 0 0 0 0 0 0 10,000,000
Proposed CIP Book FY 2025-26 through 2029-30

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Streets
Paving
2026
Measure
P
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # MP2026
Project Name Streets Paving 2026 Measure P
Total Project Cost $1,000,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status DESIGN
Description
This project is part of a 10 year plan to rehabilitate the City's streets. Repairing deteriorating roads and maintaining is the purpose of this project for fiscal year 2025-26.

The funding for this project is through Measure P.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 1,000,000 0 0 0 0 0 1,000,000
Total 0 1,000,000 0 0 0 0 0 1,000,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 228-Measure P 0 1,000,000 0 0 0 0 0 1,000,000
Total 0 1,000,000 0 0 0 0 0 1,000,000
Proposed CIP Book FY 2025-26 through 2029-30

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Lake
Chabot
Dam
Improvement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9401
Project Name Lake Chabot Dam Improvement
Total Project Cost $617,513 Contact Water Director
Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status DESIGN
DISTRICT NO. 4 Yes
Description
This project is for improvements at Lake Chabot that meet Division of Safety of Dam requirements for repair. These improvements are required by the State Department of Safety of Dams (DSOD) for improving public safety. Shared cost between City and Enterprise funds.

This project is funded from Capital Outlay funds and Water Enterprise funds.

Justification
REDUCES LIABILITY: Regulation or Mandate DSOD State agency compliance.

Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 445,492 0 0 0 0 0 445,492
Prior Year Expenditures 172,021 0 0 0 0 0 0 172,021
Total 172,021 445,492 0 0 0 0 0 617,513
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 11,228 0 0 0 0 0 0 11,228
404-City Water Systems 606,285 0 0 0 0 0 0 606,285
Total 617,513 0 0 0 0 0 0 617,513
Proposed CIP Book FY 2025-26 through 2029-30

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Asset
Management
System
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9402
Project Name Asset Management System
Total Project Cost $895,410 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON HOLD
Description
This project is for the purchase and implementation of a new asset management software to be mainly utilized by the Public Works and Water Departments.

Other departments that may utilize the program include IT, Fire, and Police.

Currently there are outdated systems in place to manage the City's assets. The new asset management system will work to integrate with the City's issue reporting system (See Click Fix), financial system, and creating and tracking work orders.

This project is funded from Capital Outlay funds and Water Enterprise funds.

Justification
PUBLIC SAFETY / SERVICES: Enhances Other Public Services Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 1 0 0 0 0 0 1
Prior Year Expenditures 895,409 0 0 0 0 0 0 895,409
Total 895,409 1 0 0 0 0 0 895,410
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 296,500 0 0 0 0 0 0 296,500
404-City Water Systems 603,874 -4,964 0 0 0 0 0 598,910 Total 900,374 -4,964 0 0 0 0 0 895,410
Proposed CIP Book FY 2025-26 through 2029-30

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Elevator
Rehabilitation
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9405
Project Name Elevator Rehabilitation
Total Project Cost $352,408 Contact Public Works Director Department Public Works Dept Type SAFETY
Category FACILITIES Status COMPLETED
DISTRICT NO. 4 Yes
Description
This project will evaluate and repair the four existing elevators in the City Hall and JFK Library buildings to increase safety and reliability for public and staff use.

The funding for this project is from Long Term Maintenance funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 326,490 25,918 0 0 0 0 0 352,408 Total 326,490 25,918 0 0 0 0 0 352,408
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 223-Long Term Maintenance 352,408 0 0 0 0 0 0 352,408
Total 352,408 0 0 0 0 0 0 352,408
Proposed CIP Book FY 2025-26 through 2029-30

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Trash
Enclosures
at
Public
Buildings
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9409
Project Name Trash Enclosures at Public Buildings
Total Project Cost $48,114 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category FACILITIES Status ON HOLD
DISTRICT NO. 4 Yes
Description
This project will enclose the trash containers at public buildings in order to keep the trash away from the public and waterways.

The funding for this project is coming from Capital Outlay funds and Waterfront History Park funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 23,114 25,000 0 0 0 0 0 48,114
Total 23,114 25,000 0 0 0 0 0 48,114
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 227-Waterfront History Park 25,000 0 0 0 0 0 0 25,000
201-Capital Outlay 50,000 -26,886 0 0 0 0 0 23,114
Total 75,000 -26,886 0 0 0 0 0 48,114
Proposed CIP Book FY 2025-26 through 2029-30

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Sidewalk
Shaving
Program
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9415
Project Name Sidewalk Shaving Program
Total Project Cost $657,041 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category BICYCLE & PEDESTRIAN SAFETY Status ON-GOING DESIGN/CONSTRUCTION Description
The purpose of this project is to ensure the sidewalks, throughout the City, are accessible & compliant with the Americans with Disabilities Act (ADA). This project reviews deficient sidewalks and determines if the sidewalk can be shaved to improve accessibility. Eligible sidewalks will be placed on a list to be completed when the funding and staffing is available.

The funding for this project is from Capital Outlay funds, the Gax Tax / Highway Users Tax Act (HUTA) funds, and the Road Maintenance Rehabilitation Account (RMRA) funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 100,000 65,000 65,000 65,000 65,000 0 360,000 Prior Year Expenditures 119,020 178,021 0 0 0 0 0 297,041 Total 119,020 278,021 65,000 65,000 65,000 65,000 0 657,041 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 177,753 0 65,000 65,000 65,000 65,000 0 437,753 226-RMRA 69,288 100,000 0 0 0 0 0 169,288
219-Gax Tax / HUTA 50,000 0 0 0 0 0 0 50,000
Total 297,041 100,000 65,000 65,000 65,000 65,000 0 657,041 Proposed CIP Book FY 2025-26 through 2029-30

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Vision
Zero
Plan
and
Corridor
Study
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9416
Project Name Vision Zero Plan and Corridor Study
Total Project Cost $1,145,010 Contact Public Works Director Department Public Works Dept Type OTHER
Category BICYCLE & PEDESTRIAN SAFETY Status ON-GOING DESIGN/CONSTRUCTION Description
This project is to pinpoint factors contributing to traffic deaths and serious injuries, and to identify proven safety countermeasures to address those factors through education, engineering, enforcement, and evaluation in order to eliminate traffic fatalities within the City.

Two grants were added to this project.

1. The first grant was added in FY2020-2021 in the amount of $72,000 titled the Local Roadway Safety Plan (LRSP), a State Funded grant through Solano Transportation Authority (STA). The grant application stated the scope of work consisted of identifying and analyzing safety problems on the City of Vallejo's local road network and State Route 29 along with developing a list of applicable counter measures to improve safety performance based on the collision patterns identified. This grant is completed. There is no additional funding remaining in the project for this grant.

2. The second grant is a Highway Safety Improvement Program (HSIP) Cycle 11 - General Guardrail Upgrade grant, which is still in process.The amount is $215,010.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 700,000 0 0 0 0 0 700,000
Prior Year Expenditures 146,812 298,198 0 0 0 0 0 445,010 Total 146,812 998,198 0 0 0 0 0 1,145,010
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 228-Measure P 0 700,000 0 0 0 0 0 700,000
203-Transportation Impact Mitigation Fee 158,000 0 0 0 0 0 0 158,000 221-Grant / Reimbursement 287,010 0 0 0 0 0 0 287,010
Total 445,010 700,000 0 0 0 0 0 1,145,010
Proposed CIP Book FY 2025-26 through 2029-30

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Traffic
Calming
Toolbox
Program
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9417
Project Name Traffic Calming Toolbox Program
Total Project Cost $684,013 Contact Public Works Director Department Public Works Dept Type OTHER
Category STREETS - INFRASTRUCTURE Status ON-GOING DESIGN/CONSTRUCTION Description
This project is an update of the 2013 Traffic Calming Toolbox Program, which is a catalog of strategies (physical design and other measures) to improve safety for motorists, pedestrians, and cyclists.

The grant within this project is a Community Based Transportation Plan (CBTP) for Redwood Street via Solano Transportation Authority (STA) - State funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 300,000 0 0 0 0 0 300,000
Prior Year Expenditures 154,427 229,586 0 0 0 0 0 384,013 Total 154,427 529,586 0 0 0 0 0 684,013
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 226-RMRA 300,000 300,000 0 0 0 0 0 600,000
203-Transportation Impact Mitigation Fee 34,013 0 0 0 0 0 0 34,013 221-Grant / Reimbursement 50,000 0 0 0 0 0 0 50,000
Total 384,013 300,000 0 0 0 0 0 684,013
Proposed CIP Book FY 2025-26 through 2029-30

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Mare
Island
Cemetery
Rehabilitation
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9418
Project Name Mare Island Cemetery Rehabilitation
Total Project Cost $333,899 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category FACILITIES Status CONSTRUCTION
DISTRICT NO. 4 Yes
Description
This project is for the rehabilitation of the Mare Island Cemetery and the potential transfer of ownership to the Federal Government. This project is supporting the Innovative Readiness Training (IRT) Program sponsored by the Department of Defense.

The funding for this project comes from Capital Outlay funds, Long Term Maintenance funds, and the Mare Island Base Reuse funds.

Justification
REDUCES LIABILITY -- | -- COOPERATIVE EFFORTS WITH OTHER AGENCIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE

LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 291,801 42,098 0 0 0 0 0 333,899 Total 291,801 42,098 0 0 0 0 0 333,899
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 107-Mare Island Base Reuse 25,093 0 0 0 0 0 0 25,093
201-Capital Outlay 282,607 0 0 0 0 0 0 282,607
223-Long Term Maintenance 26,199 0 0 0 0 0 0 26,199
Total 333,899 0 0 0 0 0 0 333,899
Proposed CIP Book FY 2025-26 through 2029-30

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Erosion
Control
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9420
Project Name Erosion Control
Total Project Cost $200,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category OTHER Status ON HOLD
DISTRICT NO. 1 Yes
Description
The goal of this project is to install erosion control measures that will prevent the release of sediment / storm water into existing drainage systems in the Admiral Callaghan / Turner Parkway area of Vallejo.

This project is funded from Transportation Impact Mitigation Fee (TIMF) funds.

Justification

PUBLIC SAFETY / SERVICES
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 0 200,000 0 0 0 0 0 200,000
Total 0 200,000 0 0 0 0 0 200,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 203-Transportation Impact Mitigation Fee 200,000 0 0 0 0 0 0 200,000 Total 200,000 0 0 0 0 0 0 200,000
Proposed CIP Book FY 2025-26 through 2029-30

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Turner
Parkway
Improvements
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9421
Project Name Turner Parkway Improvements
Total Project Cost $200,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status ON HOLD
DISTRICT NO. 1 Yes
Description
The goal of this project is to remove a portion of the median and construct a 3-way intersection on Turner Parkway in order to serve a proposed residential development on the Cooke Property. This includes pavement, signage and striping on Turner Parkway from Admiral Callaghan Lane to Ascot Parkway.

This project is funded from Transportation Impact Mitigation Fee (TIMF) funds.

Justification

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Frontage
Lane
Traffic
Signals
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9422
Project Name Frontage Lane Traffic Signals
Total Project Cost $200,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - INFRASTRUCTURE Status ON HOLD
DISTRICT NO. 1 Yes
Description
The goal of this project is to install 3-way traffic signals and pave one full travel lane at the Cooke Property, to serve a proposed Costco / retail development.

This project is funded from Transportation Impact Mitigation Fee (TIMF) funds.

Justification

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Waterfront
Park
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9423
Project Name Waterfront Park
Total Project Cost $100,000 Contact Public Works Director Department City Manager's Office Type IMPROVEMENT - CAPITALIZATION Category DOWNTOWN / WATERFRONT Status DESIGN
DISTRICT NO. 4 Yes
Description
This project will develop the entire Waterfront Park, from the southern end, Independence Park region, to the Waterfront Green, north of the Ferry Terminal.

Improvements will include landscaping, the installation of fitness equipment, a performance stage and native plants and trees.

This project is funded from Capital Outlay funds and Waterfront History Park funds.

Justification
PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING, AND EXTENDING THE LIFE OF EXISTING ASSETS Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 58,285 41,715 0 0 0 0 0 100,000 Total 58,285 41,715 0 0 0 0 0 100,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 227-Waterfront History Park 100,000 0 0 0 0 0 0 100,000 201-Capital Outlay 50,000 -50,000 0 0 0 0 0 0
Total 150,000 -50,000 0 0 0 0 0 100,000
Proposed CIP Book FY 2025-26 through 2029-30

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CARBStep
SolSTEP
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9425
Project Name CARBStep SolSTEP
Total Project Cost $59,850 Contact Public Works Director Department Public Works Dept Type OTHER
Category BICYCLE & PEDESTRIAN SAFETY Status ON HOLD
Description
The CARBStep SolSTEP Project is funded through the Solano Transportation Authority California Air Resources Board Sustainable Transportation Equity Project (CARBStep) and Solano Transportation Equity Project (SolSTEP) grant. This is a public outreach project with emphasis on youth and community engagement in the area of equitable transportation. This project also supports the work of onboarding youth as part of the team and to further the transportation pathway program.

The funding for this project is from CARBStep SolSTEP Project is funded through the Solano Transportation Authority California Air Resources Board Sustainable Transportation Equity Project (CARBStep) and Solano Transportation Equity Project (SolSTEP) grant funds.

Justification

PUBLIC SAFETY / SERVICES
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 0 59,850 0 0 0 0 0 59,850
Total 0 59,850 0 0 0 0 0 59,850
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 59,850 0 0 0 0 0 0 59,850
Total 59,850 0 0 0 0 0 0 59,850
Proposed CIP Book FY 2025-26 through 2029-30

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Hazardous
Material
/
Underground
Tank
Remediation
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9429
Project Name Hazardous Material / Underground Tank Remediation Total Project Cost $400,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category OTHER Status ON-GOING DESIGN/CONSTRUCTION
Description
The purpose of this project is to remediate and remove hazardous material / underground tanks to protect public health and safety and the environment.

The funding for this project is from Capital Outlay funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 283,396 116,604 0 0 0 0 0 400,000 Total 283,396 116,604 0 0 0 0 0 400,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 400,000 0 0 0 0 0 0 400,000
Total 400,000 0 0 0 0 0 0 400,000
Proposed CIP Book FY 2025-26 through 2029-30

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Sideshow
Deterrent
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9430
Project Name Sideshow Deterrent
Total Project Cost $1,124,542 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - INFRASTRUCTURE Status COMPLETED
Description
The City received the American Rescue Plan Act (ARPA) Federal funding, of which $700,000 will be used in the PW9430 Sideshow Deterrent Project to deter sideshows through evidence-based environmental design methods within the City limits.

Additional funding sources are Capital Outlay funds, Transportation Impact Mitigation Fee (TIMF) funds, and the Gas Tax / Highway Users Tax Act (HUTA) funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 1,080,952 43,590 0 0 0 0 0 1,124,542 Total 1,080,952 43,590 0 0 0 0 0 1,124,542
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-ARPA American Rescue Plan Act 700,000 0 0 0 0 0 0 700,000 203-Transportation Impact Mitigation Fee 176,681 0 0 0 0 0 0 176,681 219-Gax Tax / HUTA 161,769 0 0 0 0 0 0 161,769
201-Capital Outlay 100,000 -13,908 0 0 0 0 0 86,092
Total 1,138,450 -13,908 0 0 0 0 0 1,124,542
Proposed CIP Book FY 2025-26 through 2029-30

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SR2S
Crosswalk
Striping
and
Radar
Feedback
Signs
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9432
Project Name SR2S Crosswalk Striping and Radar Feedback Signs Total Project Cost $289,688 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BICYCLE & PEDESTRIAN SAFETY Status COMPLETED
Description
This project has several grants to increase safety and driver awareness around crosswalks. The grants are currently coming through Solano Transportation Authority (STA).
1) Restriping crosswalks, redzones, and bus zones to increase bicycle and pedestrian safety through STA. 2) Installing three (3) solar powered Radar Speed Feedback signs. This includes a $17,500 Safe Routes to School - State grant amount under Fund 221 below and a $2,500 local match amount under Transportation Impact Mitigation Fee (TIMF) fund below, to increase bicycle and pedestrian safety. 3) There are three (3) mini grants under Fund 221 below, through STA for Weidenmann ($40k), Dan Mini ($25k), and Loma Vista ($30k), all dealing with crosswalks. 4) The amount of $10k in Fund 221 was inadvertently allocated to this project and will be de-allocated at FY 2024-25 Mid-Year.

The additional funds for this project are from Gas Tax / Highway Users Tax Act (HUTA) funds, and Road Maintenance Rehabilitation Account (RMRA) / Senate Bill 1 (SB1) funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- COOPERATIVE EFFORTS WITH OTHER AGENCIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING,

REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 288,369 1,319 0 0 0 0 0 289,688 Total 288,369 1,319 0 0 0 0 0 289,688
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 203-Transportation Impact Mitigation Fee 2,500 0 0 0 0 0 0 2,500 219-Gax Tax / HUTA 40,092 0 0 0 0 0 0 40,092
221-Grant / Reimbursement 122,500 0 0 0 0 0 0 122,500
226-RMRA 124,596 0 0 0 0 0 0 124,596
Total 289,688 0 0 0 0 0 0 289,688
Proposed CIP Book FY 2025-26 through 2029-30

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Homeless
Navigation
Center
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9433
Project Name Homeless Navigation Center
Total Project Cost $8,169,719 Contact City Manager
Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category FACILITIES Status COMPLETED
DISTRICT NO. 4 Yes
Description
A Homeless Navigation Center Shelter is for individuals experiencing homelessness, mirrored after other successful models,which provide service-rich temporary shelters and graduates individuals into a myriad of paths to permanent housing options.

The total cost of this project is $11,975,757. Not all the funding is being held within the project shown here. Some of the funding is being held in Housings' funding source for grant purposes.

The funding sources for this project are Capital Outlay funds; City and County American Rescue Plan Act (ARPA) funds; Housing and Urban Development (HUD) Community Development Block Grant (CDBG) funds; Homeless, Housing, Assistance and Prevention (HHAP)funds; Housing and Homelessness Incentive Program (HHIP) funds, Permanent Local Housing Allocation (PHLA) funds; and Capital Outlay funds.

Justification
GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 7,618,419 551,300 0 0 0 0 0 8,169,719 Total 7,618,419 551,300 0 0 0 0 0 8,169,719
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 101-Community Development Block Grant 106,850 0 0 0 0 0 0 106,850 201-ARPA American Rescue Plan Act 2,000,000 0 0 0 0 0 0 2,000,000 201-Capital Outlay 225,000 0 0 0 0 0 0 225,000
221-Grant / Reimbursement 4,737,869 0 0 0 0 0 0 4,737,869 228-Measure P 1,100,000 0 0 0 0 0 0 1,100,000
Total 8,169,719 0 0 0 0 0 0 8,169,719
Proposed CIP Book FY 2025-26 through 2029-30

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SMART
Train
Light
Rail
Feasibility
Study
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9434
Project Name SMART Train Light Rail Feasibility Study
Total Project Cost $200,000 Contact Public Works Director Department Public Works Dept Type OTHER
Category OTHER Status COMPLETED
Description
This project allows for a feasibility study of expanding the Vallejo infrastructure network to be included in the Sonoma Marin Area Rail Transit (SMART) Solano County Hub of the Statewide Rail Network system.

The project funding is from Capital Outlay funds.

Justification
COOPERATIVE EFFORTS WITH OTHER AGENCIES -- | -- PUBLIC SAFETY / SERVICES Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 0 1 0 0 0 0 0 1
Expenditures 199,999 0 0 0 0 0 0 199,999
Total 199,999 1 0 0 0 0 0 200,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 200,000 0 0 0 0 0 0 200,000
Total 200,000 0 0 0 0 0 0 200,000
Proposed CIP Book FY 2025-26 through 2029-30

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Hiddenbrooke
Parkway
Rehabilitation
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9435
Project Name Hiddenbrooke Parkway Rehabilitation
Total Project Cost $2,347,413 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category OTHER Status ON HOLD
DISTRICT NO. 1 Yes
Description
The project funding is from a bond previously held under Fund 348 for Hiddenbrooke which is now under Fund 201.

Justification

IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 2,141,152 206,261 0 0 0 0 0 2,347,413 Total 2,141,152 206,261 0 0 0 0 0 2,347,413
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Bond Hiddenbrooke 2,347,413 0 0 0 0 0 0 2,347,413
Total 2,347,413 0 0 0 0 0 0 2,347,413
Proposed CIP Book FY 2025-26 through 2029-30

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Ferry
Terminal
Mobility
Hubs
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9437
Project Name Ferry Terminal Mobility Hubs
Total Project Cost $326,737 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category DOWNTOWN / WATERFRONT Status CONSTRUCTION
DISTRICT NO. 4 Yes
Description
This project is to provide improvements to the Ferry Terminal to increase usage of the facility by ferry riders and nearby residents. This includes shelters for ferry passenger comfort while waiting for the boat, improved / refreshed wayfinging and transit signage, lighting and security features, micromobility (bikes / scooters), support services such as secure parking, charging, and / or shared devices. The actual amenities will be decided between Solano Transportation Authority (STA), Water Emergency Transportation Authority (WETA), City of Vallejo, and the community.

This project is funded by the Metropolitan Transportation Commission (MTC) Federal funding and Capital Outlay funds.

Justification
GRANT OPPORTUNITIES -- | -- COOPERATIVE EFFORTS WITH OTHER AGENCIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING, AND EXTENDING

THE LIFE OF EXISTING ASSETS
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 57,595 269,142 0 0 0 0 0 326,737 Total 57,595 269,142 0 0 0 0 0 326,737
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 126,737 0 0 0 0 0 0 126,737
221-Grant / Reimbursement 200,000 0 0 0 0 0 0 200,000
Total 326,737 0 0 0 0 0 0 326,737
Proposed CIP Book FY 2025-26 through 2029-30

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Electric
Vehicle
Chargers
at
City
Facilities
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9438
Project Name Electric Vehicle Chargers at City Facilities Total Project Cost $216,027 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category FACILITIES Status COMPLETED
DISTRICT NO. 4 Yes DISTRICT NO. 5 Yes
Description
This project will add Electric Vehicle (EV) chargers at two (2) City Facilities. There are MCEv Charging Program Rebates through mcecleanenergy.org for installing the EV Chargers at the Public Works Department Corporation Yard and the Water Department Fleming Hill facility locations along with a Bay Area Air Quality Management District (BAAQMD) Transportation Fund for Clean Air (TFCA) grant which is coming through the Solano Transportation Authority (STA).

Grant / Rebate Information is below:
$60,000 = Fund 221 STA / BAAQMD-TFCA grant for Corp Yard @ $35,000 & for Fleming Hill @ $25,000 $48,000 = Fund 221 MCEv Charging Program Rebates for Corp Yard @ $30,000 & for Fleming Hill @ $18,000 Justification
REGULATORY COMPLIANCE -- | -- GRANT OPPORTUNITIES -- | -- COOPERATIVE EFFORTS WITH OTHER AGENCIES -- | -- IMPROVING, REPLACING AND EXTENDING

THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 205,142 10,885 0 0 0 0 0 216,027 Total 205,142 10,885 0 0 0 0 0 216,027
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 108,000 0 0 0 0 0 0 108,000
223-Long Term Maintenance 87,391 0 0 0 0 0 0 87,391
201-Capital Outlay 38,781 -18,145 0 0 0 0 0 20,636
Total 234,172 -18,145 0 0 0 0 0 216,027
Proposed CIP Book FY 2025-26 through 2029-30

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Sonoma
Blvd
Complete
Streets
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9440
Project Name Sonoma Blvd Complete Streets
Total Project Cost $126,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BICYCLE & PEDESTRIAN SAFETY Status DESIGN
DISTRICT NO. 1 Yes DISTRICT NO. 2 Yes
DISTRICT NO. 4 Yes DISTRICT NO. 5 Yes
DISTRICT NO. 6 Yes
Description
This is a Caltrans project where the City of Vallejo will be contributing a portion of the funding that will be considered to be their local match. Caltrans will manage this project. The City of Vallejo funding will support street trees, landscaping, irrigation, and benches all along the corridor of Sonoma Blvd.

This project is funded by Capital Outlay funds.

Justification
REDUCES LIABILITY -- | -- COOPERATIVE EFFORTS WITH OTHER AGENCIES Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 125,999 1 0 0 0 0 0 126,000
Total 125,999 1 0 0 0 0 0 126,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 518,000 -392,000 0 0 0 0 0 126,000
Total 518,000 -392,000 0 0 0 0 0 126,000
Proposed CIP Book FY 2025-26 through 2029-30

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Magazine
Street
Narrowing
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9441
Project Name Magazine Street Narrowing
Total Project Cost $1 Contact Public Works Director
Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status ON HOLD
DISTRICT NO. 6 Yes
Description
This project will study / start the process of narrowing Magazine Street between Hollywood and Gilcrest Avenue where the street widens out for seemingly no reason.

This project is funded by Capital Outlay funds.

Justification
REDUCES LIABILITY -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 0 1 0 0 0 0 0 1
Total 0 1 0 0 0 0 0 1
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 1 0 0 0 0 0 0 1
Total 1 0 0 0 0 0 0 1
Proposed CIP Book FY 2025-26 through 2029-30

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Mare
Island
Facilities
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9442
Project Name Mare Island Facilities
Total Project Cost $115,000 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category FACILITIES Status ON-GOING DESIGN/CONSTRUCTION DISTRICT NO. 4 Yes
Description
This project is to provide Major Maintenance work to Mare Island Facilities.

The amount moved into this project is from existing budget in the operations side of Fund 112 currently identified for Major Maintenance of Facilities on Mare Island. The Funding has been moved to the Capital Improvement Program for better management of the funding between the fiscal years.

The funding in this project is from the Mare Island Community Facilities District (CFD) 2002 funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 51,093 63,907 0 0 0 0 0 115,000 Total 51,093 63,907 0 0 0 0 0 115,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 112-Mare Island CFD 115,000 0 0 0 0 0 0 115,000
221-Grant / Reimbursement 0 0 0 0 0 0 0 0
Total 115,000 0 0 0 0 0 0 115,000
Proposed CIP Book FY 2025-26 through 2029-30

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Lake
Dalwigk
Park
Improvements
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9443
Project Name Lake Dalwigk Park Improvements
Total Project Cost $4,767,980 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category FACILITIES Status COMPLETED
DISTRICT NO. 6 Yes
Description
This project is funded by a Caltrans Clean California grant which will provide for the beautification of Lake Dalwigk Park and enhanced community connection via 11 decorative stamped crosswalks. Specific elements include 3.8 acres of drought tolerant landscaping, replacement of a broken concrete pedestrian path including grading for an Americans with Disabilities Act (ADA) accessible restroom, extensive pathway and park lighting utilizing low voltage LED lights. A paved bike / pedestrian path will provide ADA access to the Curtola Park & Ride facility. A degraded and vandalized culvert with a non-ADA compliant bridge will be restored to provide an attractive and accessible connection. The degraded sidewalk along Lemon Street will be replaced with decorative concrete and surrounding landscaping. New monument signs will be installed at two locations. Picnic tables and drinking fountains will be installed. Trash recepticals and dog waste stations will also be installed. The landscaping will complement a native plant restoration program currently underway around portions of the lake. Interpretive signs and educations programs are also included. This project is funded by the Clean California Local grant program - State funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 4,671,163 96,817 0 0 0 0 0 4,767,980 Total 4,671,163 96,817 0 0 0 0 0 4,767,980
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 4,767,980 0 0 0 0 0 0 4,767,980 Total 4,767,980 0 0 0 0 0 0 4,767,980
Proposed CIP Book FY 2025-26 through 2029-30

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Hiddenbrooke
Overpass
Improvement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9446
Project Name Hiddenbrooke Overpass Improvement
Total Project Cost $1,227,333 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status DESIGN
DISTRICT NO. 1 Yes
Description
Now that the style of on / off ramp of the I-80 Eastbound and Westbound at Hiddenbrooke Parkway has been chosen by the City and approved by Caltrans (in PW9967) as a roundabout, this project will start the official design and go into construction of the on/off ramps.

The funding is from the commercial and residential development fee within the Hiddenbrooke development area.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 847,498 379,835 0 0 0 0 0 1,227,333 Total 847,498 379,835 0 0 0 0 0 1,227,333
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 211-Hiddenbrooke Overpass 1,227,333 0 0 0 0 0 0 1,227,333 Total 1,227,333 0 0 0 0 0 0 1,227,333
Proposed CIP Book FY 2025-26 through 2029-30

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Waterfront
Revival
Improvements
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9447
Project Name Waterfront Revival Improvements
Total Project Cost $1,734,070 Contact Public Works Director Department City Manager's Office Type IMPROVEMENT - CAPITALIZATION Category DOWNTOWN / WATERFRONT Status ON HOLD
DISTRICT NO. 4 Yes
Description
This project will transform barren dirt areas along the Waterfront and Mare Island Way. The proposed improvements include multiple greenings, regrading and re-sodding the Great Lawn, and installing water-smart irrigation, which will be carefully located to take care of the trees. Rain collection / stormwater management and the River Green will also be addressed. Enhanced green space within a park setting improves the built environment by buffering noise and pollution and helping reduce summer heat waves.

The funding in this project is from Inflation Reduction Act: Urban and Community Forestry grant funds.

Justification
GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING, AND EXTENDING THE LIFE OF EXISTING ASSETS Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 0 1,734,070 0 0 0 0 0 1,734,070 Total 0 1,734,070 0 0 0 0 0 1,734,070
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 1,734,070 0 0 0 0 0 0 1,734,070 Total 1,734,070 0 0 0 0 0 0 1,734,070
Proposed CIP Book FY 2025-26 through 2029-30

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Mare
Island
Quarters
A
Chapel
Restoration
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9448
Project Name Mare Island Quarters A Chapel Restoration
Total Project Cost $1,219,000 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category FACILITIES Status DESIGN
DISTRICT NO. 4 Yes
Description
This project is for the Quarters A / Chapel Restoration. This includes Americans with Disabilities Act (ADA) bathroom work, dry rot repair, roof repair, lead abatement, interior floor repair / replace, alarm system, windows, carpet, upgraded electrical, landscaping, ramp, exterior lighting, new sprinkler system, organ repair work.

The funding in this project is from the Housing and Urban Development (HUD) grant funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 95,985 1,123,015 0 0 0 0 0 1,219,000 Total 95,985 1,123,015 0 0 0 0 0 1,219,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 1,219,000 0 0 0 0 0 0 1,219,000 Total 1,219,000 0 0 0 0 0 0 1,219,000
Proposed CIP Book FY 2025-26 through 2029-30

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Admiral
Callaghan
Widening
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9701
Project Name Admiral Callaghan Widening
Total Project Cost $491,978 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status ON HOLD
DISTRICT NO. 1 Yes
Description
This project widens Admiral Callaghan Lane from two (2) lanes to four (4) lanes from Redwood Parkway to Turner Parkway and includes Class II bike lanes.

This project is funded from Transportation Impact Mitigation Fee (TIMF) funds and the Northgate Fee and Benefit District funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 0 491,978 0 0 0 0 0 491,978
Total 0 491,978 0 0 0 0 0 491,978
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 203-Transportation Impact Mitigation Fee 400,000 0 0 0 0 0 0 400,000 208-Northgate Fee & Benefit District 91,978 0 0 0 0 0 0 91,978 Total 491,978 0 0 0 0 0 0 491,978
Proposed CIP Book FY 2025-26 through 2029-30

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Springs
Road
Pavement
Rehabilitation
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9703
Project Name Springs Road Pavement Rehabilitation
Total Project Cost $5,950,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status CONSTRUCTION
Useful Life 30 years DISTRICT NO. 1 Yes
DISTRICT NO. 3 Yes DISTRICT NO. 6 Yes
Description
This reconstruction project will consist of pavement rehabilitation, removal and replacement of non-compliant Americans with Disabilties Act (ADA) curb ramps, sidewalk, curb and gutter and driveways. The pavement rehabilitation area will be on Springs Road between Maywood Drive and Parkwood Drive.

This project is being funded by $1,800,000 Quick Strike Federal Funding and all remaining funding is from the Road Maintenance Rehabilitation Act (RMRA) / Senate Bill 1 (SB1) funds. The Quick Strike Federal Funding was moved from the PW9802 Bay Trail / Vine Trail Gap Closure Project via a Solano Transportation Authority contract.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 302,445 5,647,555 0 0 0 0 0 5,950,000 Total 302,445 5,647,555 0 0 0 0 0 5,950,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 1,800,000 0 0 0 0 0 0 1,800,000 226-RMRA 4,150,000 0 0 0 0 0 0 4,150,000
Total 5,950,000 0 0 0 0 0 0 5,950,000
Proposed CIP Book FY 2025-26 through 2029-30

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Tennessee
Street
Pavement
Rehabilitation
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9704
Project Name Tennessee Street Pavement Rehabilitation
Total Project Cost $150,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status ON HOLD
Useful Life 30 years DISTRICT NO. 1 Yes
DISTRICT NO. 5 Yes DISTRICT NO. 6 Yes
Description
This reconstruction project will consist of pavement rehabilitation, removal and replacement of non-compliant Americans with Disabilities Act (ADA) curb ramps, sidewalk, curb and gutter and driveways. The area will be on Tennessee Street between Rollingwood Drive and Broadway.

Due to the high rising costs currently in play for pavement rehabilitation, the Tennessee Pavement Rehabilitation funding has been moved to the PW9703: Springs Road Pavement Rehabilitation Project so that PW9703: Springs Road can be finished. PW9704: Tennessee Street Pavement Rehabilitation Project will be next up for funding to be rehabilitated.

This project will be funded by Road Maintenance Rehabilitation Act (RMRA) / Senate Bill 1 (SB1) funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 149,999 1 0 0 0 0 0 150,000
Total 149,999 1 0 0 0 0 0 150,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 226-RMRA 150,000 0 0 0 0 0 0 150,000
Total 150,000 0 0 0 0 0 0 150,000
Proposed CIP Book FY 2025-26 through 2029-30

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ADA
Curb
Ramps
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9705
Project Name ADA Curb Ramps
Total Project Cost $1,650,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - INFRASTRUCTURE Status ON-GOING DESIGN/CONSTRUCTION Description
The purpose of this project is to ensure the curb ramps and sidewalks, throughout the City, are accessible & compliant with the Americans with Disabilities Act (ADA).

The funding for this project is from Measure P funds and Road Maintenance Rehabilitation Account (RMRA) funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 1,000,000 0 0 0 0 0 1,000,000
Prior Year Expenditures 0 650,000 0 0 0 0 0 650,000
Total 0 1,650,000 0 0 0 0 0 1,650,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 226-RMRA 150,000 1,000,000 0 0 0 0 0 1,150,000
201-Capital Outlay 0 0 0 0 0 0 0 0
228-Measure P 500,000 0 0 0 0 0 0 500,000
Total 650,000 1,000,000 0 0 0 0 0 1,650,000
Proposed CIP Book FY 2025-26 through 2029-30

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Mare
Island
Bridge
Lift
Span
Repairs
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9706
Project Name Mare Island Bridge Lift Span Repairs
Total Project Cost $1 Contact Public Works Director
Department Public Works Dept Type MAINTENANCE & REPAIR
Category BRIDGES Status ON HOLD
DISTRICT NO. 4 Yes
Description
This project is to repair the aging lift span of the Mare Island Causeway Bridge to ensure that residents have more than one route off the island.

The funding for this project is from the Capital Outlay funding.

Justification
PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING, AND EXTENDING THE LIFE OF EXISTING ASSETS Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 0 1 0 0 0 0 0 1
Total 0 1 0 0 0 0 0 1
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 10,001 -10,000 0 0 0 0 0 1
Total 10,001 -10,000 0 0 0 0 0 1
Proposed CIP Book FY 2025-26 through 2029-30

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Springs
Rd
Road
Diet
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9708
Project Name Springs Rd Road Diet
Total Project Cost $1,637,400 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status CONSTRUCTION
DISTRICT NO. 6 Yes
Description
This project will reduce the number of travel lanes on Springs Road between Miller Avenue / Humbolt Street and Rollingwood Drive, from four (4) lanes down to three (3) lanes. Turning lanes and loop detectors at the traffic signals will also be rearranged.

The funding for this project is from the Highway Safety Improvement Program via Caltrans (State) grant funds and the Road Maintenance Rehabilitation Account (RMRA) / Senate Bill 1 (SB1) funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 94,156 1,543,244 0 0 0 0 0 1,637,400 Total 94,156 1,543,244 0 0 0 0 0 1,637,400
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 1,260,360 0 0 0 0 0 0 1,260,360 226-RMRA 377,040 0 0 0 0 0 0 377,040
Total 1,637,400 0 0 0 0 0 0 1,637,400
Proposed CIP Book FY 2025-26 through 2029-30

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Pedestrian
Crossing
Enhancements
at
17 Locations
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9709
Project Name Pedestrian Crossing Enhancements at 17 Locations Total Project Cost $599,700 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BICYCLE & PEDESTRIAN SAFETY Status CONSTRUCTION DISTRICT NO. 2 Yes DISTRICT NO. 3 Yes
DISTRICT NO. 4 Yes DISTRICT NO. 5 Yes
DISTRICT NO. 6 Yes
Description
This project will be to install high visibility crosswalks, advance warning signs, and American Disabilities Act (ADA) ramps at seventeen intersections (Georgia at Rollingwood / Fernwood, Baywood at Rollingwood / Fernwood, Daniels at Rodgers / Selfridge, Mini at Whitney / Corcoran, Cocoran at Arrowhead, Ensign at Shasta / Highland Elm / Mariposa, Nebraska at Shasta / Mariposa / Mid Block, Porter at Magazine, Glen Cove at Regatta).

The funding for this project is from Capital Outlay funds, Highway Safety Improvement Program via Caltrans (State) grant funds, and Road Maintenance Rehabilitation Account (RMRA) / Senate Bill 1 (SB1) funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 73,519 526,181 0 0 0 0 0 599,700 Total 73,519 526,181 0 0 0 0 0 599,700
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 100,000 0 0 0 0 0 0 100,000
221-Grant / Reimbursement 249,700 0 0 0 0 0 0 249,700
226-RMRA 150,000 0 0 0 0 0 0 150,000
228-Measure P 100,000 0 0 0 0 0 0 100,000
Total 599,700 0 0 0 0 0 0 599,700
Proposed CIP Book FY 2025-26 through 2029-30

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Meadows
Drive
Pavement
Rehabilitation
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9710
Project Name Meadows Drive Pavement Rehabilitation
Total Project Cost $1,400,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status COMPLETED
DISTRICT NO. 2 Yes
Description
This reconstruction project will consist of pavement rehabilitation, removal and replacement of non-compliant American Disabilities Act (ADA) curb ramps, sidewalk, curb and gutter and driveways. This project will cover Meadows Drive from Sonoma Blvd to Catalina Way.

The funding for this project is from the Road Maintenance Rehabilitation Account (RMRA) / Senate Bill 1 (SB1) funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 725,485 674,515 0 0 0 0 0 1,400,000 Total 725,485 674,515 0 0 0 0 0 1,400,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 226-RMRA 1,400,000 0 0 0 0 0 0 1,400,000
Total 1,400,000 0 0 0 0 0 0 1,400,000
Proposed CIP Book FY 2025-26 through 2029-30

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Community
Based
Transportation
Program
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9711
Project Name Community Based Transportation Program
Total Project Cost $115,538 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BICYCLE & PEDESTRIAN SAFETY Status COMPLETED
Description
This project includes a Community Based Transportation Plan (CBTP) grant through Solano Transportation Authority (STA) which will add sidewalks improvements and crosswalks with striping with access to the local bus stops.

The funding for this project is from Grant funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 115,537 1 0 0 0 0 0 115,538
Total 115,537 1 0 0 0 0 0 115,538
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 120,000 0 0 0 0 0 0 120,000
Total 120,000 0 0 0 0 0 0 120,000
Proposed CIP Book FY 2025-26 through 2029-30

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Columbus
Parkway
Widening
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9712
Project Name Columbus Parkway Widening
Total Project Cost $2,076,997 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status DESIGN
DISTRICT NO. 3 Yes
Description
The goal of this pavement improvement project is to widen Columbus Parkway from Springs Road to Benicia Road.

The funding for this project came from the Subdivision Improvement Agreement where the widening of Columbus Parkway was determined to not be needed at the beginning of the Subdivision development and therefore a determined amount was put onto each unit and paid to the City when the unit is purchased to cover the widening of Columbus Parkway by the City due to the increased amount of Subdivision traffic.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 16,651 2,060,346 0 0 0 0 0 2,076,997 Total 16,651 2,060,346 0 0 0 0 0 2,076,997
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 224-Columbus Parkway Improvement 2,076,997 0 0 0 0 0 0 2,076,997 Total 2,076,997 0 0 0 0 0 0 2,076,997
Proposed CIP Book FY 2025-26 through 2029-30

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Fifth
Street
Bike
&
Pedestrian
Safety
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9714
Project Name Fifth Street Bike & Pedestrian Safety
Total Project Cost $50,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BICYCLE & PEDESTRIAN SAFETY Status ON-GOING DESIGN/CONSTRUCTION DISTRICT NO. 6 Yes
Description
Project involves design and implementation of measures to calm traffic and create a 'slow street' environment safe for cycling and pedestrians.

The funding for this project is through the Bay Area Air Quality Management District (BAAQMD) Transportation Funds for Clean Air (TFCA) administered by Solano Transportation Authority (STA who is acting as the Congestion Management Agency (CMA).

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 50,000 0 0 0 0 0 50,000
Total 0 50,000 0 0 0 0 0 50,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 50,000 0 0 0 0 0 0 50,000
Total 50,000 0 0 0 0 0 0 50,000
Proposed CIP Book FY 2025-26 through 2029-30

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Road
Edgeline
Project
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9715
Project Name Road Edgeline Project
Total Project Cost $350,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - INFRASTRUCTURE Status ON-GOING DESIGN/CONSTRUCTION Description
Project will add edgelines to roadways.

The funding for this project is through the Highway Safety Improvement Program grant.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 350,000 0 0 0 0 0 350,000
Total 0 350,000 0 0 0 0 0 350,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 350,000 0 0 0 0 0 0 350,000
Total 350,000 0 0 0 0 0 0 350,000
Proposed CIP Book FY 2025-26 through 2029-30

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Joint
City-
County
Sidewalk
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9716
Project Name Joint City-County Sidewalk
Total Project Cost $250,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BICYCLE & PEDESTRIAN SAFETY Status DESIGN
DISTRICT NO. 6 Yes
Description
Work with County to bring bridge between the County's sidewalk section and the City's sidewalk section to ensure the sidewalk is continuous.

The funding for this project is from the Road Maintenance Rehabilitation Account (RMRA) funds.

Justification
REDUCES LIABILITY -- | -- COOPERATIVE EFFORTS WITH OTHER AGENCIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE

LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 250,000 0 0 0 0 0 250,000
Total 0 250,000 0 0 0 0 0 250,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 226-RMRA 0 250,000 0 0 0 0 0 250,000
Total 0 250,000 0 0 0 0 0 250,000
Proposed CIP Book FY 2025-26 through 2029-30

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Sacramento
St
Road
Diet
Phase
2 25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9728
Project Name Sacramento St Road Diet Phase 2
Total Project Cost $1,125,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status DESIGN
DISTRICT NO. 5 Yes
Description
This project will reduce the number of travel lanes on Sacramento Street between Tennessee Street and Frisbee Street, from four (4) lanes down to two (2) lanes.

Turning lanes and loop detectors at the traffic signals will also be rearranged. Traffic calming is a priority for the City in order to increase the public's safety.

Funding Sources
$850,000 = One Bay Area Grant (OBAG) from Metropolian Transportation Commission (MTC) via Solano Transportation Authority (STA) $ 75,000 = Transportation Development Act - Article 3 through STA $200,000 = Local City Match via the Road Maintenance Rehabilitation Act (RMRA) / Senate Bill 1 (SB1) Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 14,182 1,110,818 0 0 0 0 0 1,125,000 Total 14,182 1,110,818 0 0 0 0 0 1,125,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 925,000 0 0 0 0 0 0 925,000
226-RMRA 200,000 0 0 0 0 0 0 200,000
Total 1,125,000 0 0 0 0 0 0 1,125,000
Proposed CIP Book FY 2025-26 through 2029-30

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Sacramento
St
Road
Diet
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9729
Project Name Sacramento St Road Diet
Total Project Cost $1,670,390 Contact Public Works Director Department Public Works Dept Type SAFETY
Category STREETS - PAVEMENT Status COMPLETED
DISTRICT NO. 5 Yes
Description
This project will reduce the number of travel lanes on Sacramento Street between Tenessee Street and Redwood Street, from four (4) lanes down to two (2) lanes.

Turning lanes and loop detectors at the traffic signals will also be rearranged. Traffic calming in order to increase the public's safety is a priority for the City.

The funding for this project is from Transportation Impact Mitigation Fee (TIMF) funds, Gas Tax / Highway Users Tax Act (HUTA) funds, Grant funds, and Road Maintenance Rehabilittation Account (RMRA) / Senate Bill 1 (SB1) funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 1,670,389 1 0 0 0 0 0 1,670,390 Total 1,670,389 1 0 0 0 0 0 1,670,390
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 203-Transportation Impact Mitigation Fee 429,678 0 0 0 0 0 0 429,678 219-Gax Tax / HUTA 60,837 0 0 0 0 0 0 60,837
221-Grant / Reimbursement 754,093 0 0 0 0 0 0 754,093
226-RMRA 425,782 0 0 0 0 0 0 425,782
Total 1,670,390 0 0 0 0 0 0 1,670,390
Proposed CIP Book FY 2025-26 through 2029-30

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Redwood
St
Road
Diet
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9731
Project Name Redwood St Road Diet
Total Project Cost $1,631,882 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status COMPLETED
DISTRICT NO. 5 Yes
Description
This project will reduce the number of travel lanes on Redwood Street between Tuolumne Street and Broadway from four (4) lanes down to two (2) lanes. Turning lanes and loop detectors at the traffic signals will also be rearranged.

The funding is coming from the Transportation Impact Mitigation Fee (TIMF) funds, Gas Tax / Highway Users Tax Act (HUTA) funds, and the Road Maintenance Rehabilitation Account (RMRA) / Senate Bill 1 (SB1) funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 1,627,393 4,489 0 0 0 0 0 1,631,882 Total 1,627,393 4,489 0 0 0 0 0 1,631,882
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 203-Transportation Impact Mitigation Fee 125,000 0 0 0 0 0 0 125,000 219-Gax Tax / HUTA 390,622 0 0 0 0 0 0 390,622
226-RMRA 1,116,260 0 0 0 0 0 0 1,116,260
Total 1,631,882 0 0 0 0 0 0 1,631,882
Proposed CIP Book FY 2025-26 through 2029-30

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Northgate
Improvements
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9733
Project Name Northgate Improvements
Total Project Cost $33,944 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category OTHER Status ON HOLD
DISTRICT NO. 1 Yes
Description
This project will include public right-of-way improvements from a one-time surplus funds from the maturing Northgate Improvement District bond which is listed as Fund 201.

Justification

IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 0 33,944 0 0 0 0 0 33,944
Total 0 33,944 0 0 0 0 0 33,944
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Bond Northgate 33,944 0 0 0 0 0 0 33,944
Total 33,944 0 0 0 0 0 0 33,944
Proposed CIP Book FY 2025-26 through 2029-30

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RRFB
Crossing
Improvements
at
Five
Locations
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9735
Project Name RRFB Crossing Improvements at Five Locations Total Project Cost $796,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BICYCLE & PEDESTRIAN SAFETY Status COMPLETED
DISTRICT NO. 1 Yes DISTRICT NO. 5 Yes
Description
This project will install pedestrian crossing enhancements such as advanced pedestrian warnings and signs as well as Rectangular Rapid-Flashing Beacons (RRFBs) at five (5) intersections. This project is partially funded by the Highway Safety Improvement Program (HSIP) with the City of Vallejo covering the remaining costs.

Five (5) intersections will include: Foothill Drive at Redwood Parkway, Valle Vista Avenue at Redwood Street, Fairview Avenue at Redwood Street, Howard Avenue at Redwood Street, and Solano Avenue at Tuolumne.

The funding for this project is from Capital Outlay funds, Transportation Impact Mitigation Fee (TIMF) funds, Highway Safety Improvement Program (HSIP) grant funds, and Road Maintenance Rehabilitation Account (RMRA) / Senate Bill 1 (SB1) funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 738,106 57,894 0 0 0 0 0 796,000 Total 738,106 57,894 0 0 0 0 0 796,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 50,000 0 0 0 0 0 0 50,000
203-Transportation Impact Mitigation Fee 250,000 0 0 0 0 0 0 250,000 221-Grant / Reimbursement 246,000 0 0 0 0 0 0 246,000
226-RMRA 250,000 0 0 0 0 0 0 250,000
Total 796,000 0 0 0 0 0 0 796,000
Proposed CIP Book FY 2025-26 through 2029-30

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HAWK
Intersection
Improvements
at
Six
Locations
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9736
Project Name HAWK Intersection Improvements at Six Locations Total Project Cost $1,985,800 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BICYCLE & PEDESTRIAN SAFETY Status CONSTRUCTION DISTRICT NO. 1 Yes DISTRICT NO. 4 Yes
DISTRICT NO. 5 Yes DISTRICT NO. 6 Yes
Description
This project involves installing High-Intensity Activated Crosswalk (HAWK) beacons at six (6) unsignalized pedestrian crossings. This project is partially funded by the Highway Safety Improvement Program (HSIP) with the City of Vallejo covering the remaining costs. Six (6) pedestrian crossings will include intersections; Broadway Street at Hogan Avenue, Springs Road at Tregakis Avenue, Broadway Street at Illinois Street, Springs Road at Heartwood Ave, Springs Road at Lassen Street / Hilton Avenue, and Broadway Street at Hampshire Street.

The funding for this project is from Transportation Impact Mitigation Fee (TIMF) funds, Highway Safety Improvement Program (HSIP) grant funds, and Road Maintenance Rehabilitation Account (RMRA) / Senate Bill 1 (SB1) funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 385,784 1,600,016 0 0 0 0 0 1,985,800 Total 385,784 1,600,016 0 0 0 0 0 1,985,800
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 203-Transportation Impact Mitigation Fee 400,000 0 0 0 0 0 0 400,000 221-Grant / Reimbursement 1,305,800 0 0 0 0 0 0 1,305,800 226-RMRA 280,000 0 0 0 0 0 0 280,000
Total 1,985,800 0 0 0 0 0 0 1,985,800
Proposed CIP Book FY 2025-26 through 2029-30

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Sonoma
Blvd
Retaining
Wall
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9739
Project Name Sonoma Blvd Retaining Wall
Total Project Cost $1 Contact Public Works Director
Department Public Works Dept Type SAFETY
Category BICYCLE & PEDESTRIAN SAFETY Status ON HOLD
DISTRICT NO. 5 Yes
Description
This project will reinforce a retaining wall with tiebacks to reduce the risk to pedestrian safety at 602 Capitol St on the side of the property facing Sonoma Blvd.

Due to this retaining wall being on a major thoroughfare through the City, it is a safety concern that the retaining wall might collapse and needs to be dealt with for the public's safety.

The funding for this project is from Capital Outlay funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 0 1 0 0 0 0 0 1
Total 0 1 0 0 0 0 0 1
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 10,001 -10,000 0 0 0 0 0 1
Total 10,001 -10,000 0 0 0 0 0 1
Proposed CIP Book FY 2025-26 through 2029-30

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Citywide
Slurry
Seal
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9745
Project Name Citywide Slurry Seal
Total Project Cost $4,026,453 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category STREETS - PAVEMENT Status COMPLETED
Description
This project will be a preventative maintenance project of existing streets through the crack seal and slurry seal process. Streets with Pavement Condition Index (PCI) between 70‐85 are considered for this project.

Current FY project is funded through Measure P funds and Gas Tax / Highway Users Tax Act (HUTA) funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 3,665,212 361,241 0 0 0 0 0 4,026,453 Total 3,665,212 361,241 0 0 0 0 0 4,026,453
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 112-Mare Island CFD 190,614 0 0 0 0 0 0 190,614
201-Bond Glen Cove 207,210 0 0 0 0 0 0 207,210
201-Bond Hiddenbrooke 314,262 0 0 0 0 0 0 314,262
201-Capital Outlay 131,191 0 0 0 0 0 0 131,191
201-Measure P 2,000,000 0 0 0 0 0 0 2,000,000
219-Gax Tax / HUTA 983,176 0 0 0 0 0 0 983,176
226-RMRA 200,000 0 0 0 0 0 0 200,000
Total 4,026,453 0 0 0 0 0 0 4,026,453
Proposed CIP Book FY 2025-26 through 2029-30

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Mare
Island
Causeway
Bridge
Railing
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9759
Project Name Mare Island Causeway Bridge Railing
Total Project Cost $150,000 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category BRIDGES Status ON HOLD
DISTRICT NO. 4 Yes
Description
This project to repair the Mare Island Causeway Bridge Railing if it gets damaged.

The funding for this project is from the Mare Island Community Facilities District (CFD) 2002 funds.

Justification
REGULATORY COMPLIANCE -- | -- REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- COOPERATIVE EFFORTS WITH OTHER AGENCIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING, AND EXTENDING THE LIFE OF EXISTING ASSETS Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 130,975 19,025 0 0 0 0 0 150,000 Total 130,975 19,025 0 0 0 0 0 150,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 112-Mare Island CFD 150,000 0 0 0 0 0 0 150,000
Total 150,000 0 0 0 0 0 0 150,000
Proposed CIP Book FY 2025-26 through 2029-30

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Mare
Island
Causeway
Bridge
Maintenance
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9762
Project Name Mare Island Causeway Bridge Maintenance
Total Project Cost $28,319,269 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category BRIDGES Status CONSTRUCTION
DISTRICT NO. 4 Yes
Description
This project is for preventative maintenance of the Mare Island Causeway Bridge, preventing corrosion and preserving the structure of the bridge. The project is partially funded by the Highway Bridge Program (HBP) for the Bridge Preventative Maintenance Project. The newest amount of $12,340,000 coming in fiscal year 2024-25 is funded by Caltrans for the construction phase of this project and will not be coming at the time of the fiscal year 2024-25 budget process. The other funding source for this project is from the Mare Island Community Facilities District (CFD) 2002 funds Any remaining balance of this project will be moved to PW9775: Mare Island Causeway Bridge Controls Project once completed. The project budget listed above does not include any associated safety costs.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- COOPERATIVE EFFORTS WITH OTHER AGENCIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING,

REPLACING, AND EXTENDING THE LIFE OF EXISTING ASSETS
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 1,658,537 13,330,366 13,330,366 0 0 0 0 28,319,269 Total 1,658,537 13,330,366 13,330,366 0 0 0 0 28,319,269 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 112-Mare Island CFD 2,099,073 0 0 0 0 0 0 2,099,073
204-Bridge Construction 300,000 0 0 0 0 0 0 300,000
221-Grant / Reimbursement 22,920,196 0 0 0 0 0 0 22,920,196 228-Measure P 3,000,000 0 0 0 0 0 0 3,000,000
Total 28,319,269 0 0 0 0 0 0 28,319,269
Proposed CIP Book FY 2025-26 through 2029-30

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Mare
Island
Causeway
Bridge
Controls
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9775
Project Name Mare Island Causeway Bridge Controls
Total Project Cost $1,084,386 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BRIDGES Status ON HOLD
DISTRICT NO. 4 Yes
Description
This project will replace the aging causeway lift span controls to lift the bridge for ships to pass. Many of the bridge control parts are no longer in production, so the existing controls will have to be modified or fully replaced to meet the specifications of parts currently available.

The funding for this project is from the Mare Island Community Facilities District (CFD) 2002 funds.

Justification
PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING, AND EXTENDING THE LIFE OF EXISTING ASSETS Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 13,731 1,070,655 0 0 0 0 0 1,084,386 Total 13,731 1,070,655 0 0 0 0 0 1,084,386
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 112-Mare Island CFD 1,084,386 0 0 0 0 0 0 1,084,386
Total 1,084,386 0 0 0 0 0 0 1,084,386
Proposed CIP Book FY 2025-26 through 2029-30

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Glen
Cove
Improvements
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9787
Project Name Glen Cove Improvements
Total Project Cost $123,910 Contact Public Works Director Department Public Works Dept Type OTHER
Category OTHER Status COMPLETED
DISTRICT NO. 3 Yes
Description
This project will include right-of-way improvements from one-time surplus funds from the maturing Glen Cove Improvement District bond, originally in Fund 312, budgeted in 2008. The Glen Cove Bond surplus needs to be used for Glen Cove Improvements.

The entire amount of this project will be moved into other projects:
$533,880 = PWL007 Glen Cove Parkway Phase 2
$200,000 = PWL009 Glen Cove Parkway Traffic Calming
Justification

IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 123,909 1 0 0 0 0 0 123,910
Total 123,909 1 0 0 0 0 0 123,910
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Bond Glen Cove 123,910 0 0 0 0 0 0 123,910
Total 123,910 0 0 0 0 0 0 123,910
Proposed CIP Book FY 2025-26 through 2029-30

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Fairground
Drive
Improvement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9788
Project Name Fairground Drive Improvement
Total Project Cost $1,437,404 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status ON HOLD
DISTRICT NO. 4 Yes
Description
This project consists of improvements to the interchange at Fairgrounds Drive. Safety at the interchange at Fairgrounds Drive will be improved by this project for vehicle, bicycle, and pedestrian traffic.

The funding for this project is from a Bond which is listed under Fund 201.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 1,343,940 93,464 0 0 0 0 0 1,437,404 Total 1,343,940 93,464 0 0 0 0 0 1,437,404
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Bond Fairgrounds 1,437,404 0 0 0 0 0 0 1,437,404
Total 1,437,404 0 0 0 0 0 0 1,437,404
Proposed CIP Book FY 2025-26 through 2029-30

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Sacramento
Street
Bridge
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9798
Project Name Sacramento Street Bridge
Total Project Cost $12,778,057 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BRIDGES Status COMPLETED
DISTRICT NO. 5 Yes
Description
This project will replace the Sacramento St Bridge over the railroad tracks at Farragut St and Illinois St. This project is partially funded by Proposition 1B & the Highway Bridge Program (HBP). Proposition 1B includes State funding for the seismic retrofit of bridges throughout California. During the strategic phase of the project, Caltrans and the City of Vallejo defined a new scope as a replacement project and authorized grant amounts accordingly.

The funding for this project was a combination of Capital Outlay funds, Bridge Construction funds, Gas Tax / Highway Users Tax Act (HUTA) funds, HBP grant funds, and Water Enterprise funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- COOPERATIVE EFFORTS WITH OTHER AGENCIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING,

REPLACING, AND EXTENDING THE LIFE OF EXISTING ASSETS
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 12,239,487 538,570 0 0 0 0 0 12,778,057 Total 12,239,487 538,570 0 0 0 0 0 12,778,057
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 933,724 0 0 0 0 0 0 933,724
204-Bridge Construction 229,243 0 0 0 0 0 0 229,243
219-Gax Tax / HUTA 406,395 0 0 0 0 0 0 406,395
221-Grant / Reimbursement 11,068,674 0 0 0 0 0 0 11,068,674 404-City Water Systems 140,021 0 0 0 0 0 0 140,021
Total 12,778,057 0 0 0 0 0 0 12,778,057
Proposed CIP Book FY 2025-26 through 2029-30

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Bay
Trail
/
Vine
Trail
Gap
Closure
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9802
Project Name Bay Trail / Vine Trail Gap Closure
Total Project Cost $12,882,195 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BICYCLE & PEDESTRIAN SAFETY Status COMPLETED
DISTRICT NO. 2 Yes DISTRICT NO. 4 Yes
Description
This project will construct Class I and Class II Bike lanes while closing the gap between the Bay Trail and Vine Trail allowing full networking from Vallejo Ferry Terminal north to the City of American Canyon. This project is funded by many grants and local funds. The grant funding sources are listed below:
$4,216,000 = Active Transportation Program (ATP) Cycle 3 through State $ 36,976 = Bay Area Metro for Sacramento Street / Enterprise Street Addition $ 700,000 = Bay Area Air Quality Management District (BAAQMD) (6 sections broken out in contract) through STA $ 600,000 = Bay Trail Prop 68 through STA
$1,000,000 = Clean CA grant
$ 800,000 = Napa Valley Vine Trail Coalition (NVVTC) Phase 1 Design @ $231,000; Phase 2 Design @ $423,000; Phase 3 Design @ $146,000 $ 16,300 = STA grant for signs
$ 200,000 = Transportation Development Act Article 3 (TDA-3) from Metropolitan Transportation Commission (MTC) $ 410,180 = Urban Greening (Sacramento St / Enterprise St) through Solano Transportation Authority (STA) Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- COOPERATIVE EFFORTS WITH OTHER AGENCIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING,

REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 12,255,335 626,860 0 0 0 0 0 12,882,195 Total 12,255,335 626,860 0 0 0 0 0 12,882,195
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 802,196 0 0 0 0 0 0 802,196
219-Gax Tax / HUTA 850,543 0 0 0 0 0 0 850,543
221-Grant / Reimbursement 7,979,456 0 0 0 0 0 0 7,979,456 226-RMRA 3,250,000 0 0 0 0 0 0 3,250,000
Total 12,882,195 0 0 0 0 0 0 12,882,195
Proposed CIP Book FY 2025-26 through 2029-30

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Public
Safety
Building
Rehabilitation
&
Design
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9818
Project Name Public Safety Building Rehabilitation & Design Total Project Cost $21,548,397 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category FACILITIES Status DESIGN
DISTRICT NO. 5 Yes
Description
This project consists of improvements to the Police Department / Public Safety building.

The funding for this project is from the Capital Outlay funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 20,809,026 739,371 0 0 0 0 0 21,548,397 Total 20,809,026 739,371 0 0 0 0 0 21,548,397
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-ARPA American Rescue Plan Act 865,000 0 0 0 0 0 0 865,000 201-Capital Outlay 18,685,197 0 0 0 0 0 0 18,685,197
201-Measure P 1,998,200 0 0 0 0 0 0 1,998,200
Total 21,548,397 0 0 0 0 0 0 21,548,397
Proposed CIP Book FY 2025-26 through 2029-30

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North
Mare
Island
Building
Demolition
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9819
Project Name North Mare Island Building Demolition
Total Project Cost $8,016,757 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category OTHER Status CONSTRUCTION
DISTRICT NO. 4 Yes
Description
This project is for the demolition of vacant buildings on the north end of Mare Island.

The funding for this project is from Capital Outlay funds and Bridge Construction funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 7,149,850 866,907 0 0 0 0 0 8,016,757 Total 7,149,850 866,907 0 0 0 0 0 8,016,757
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 6,086,000 0 0 0 0 0 0 6,086,000
204-Bridge Construction 1,930,757 0 0 0 0 0 0 1,930,757 Total 8,016,757 0 0 0 0 0 0 8,016,757
Proposed CIP Book FY 2025-26 through 2029-30

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ADA
Transition
Plan
Improvements
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PW9837
Project Name ADA Transition Plan Improvements
Total Project Cost $1,150,561 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category FACILITIES Status ON-GOING DESIGN/CONSTRUCTION Description
This project is to assess City Hall's current and other City facilities Americans with Disabilities Act (ADA) accessibility and then propose a transition plan for City Hall and other City facilities to be fully compliant.

The funding for this project is from Capital Outlay funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 1,150,560 1 0 0 0 0 0 1,150,561 Total 1,150,560 1 0 0 0 0 0 1,150,561
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 1,258,422 -107,861 0 0 0 0 0 1,150,561 Total 1,258,422 -107,861 0 0 0 0 0 1,150,561
Proposed CIP Book FY 2025-26 through 2029-30

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Capitol
Street
Stairs
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWAR01
Project Name Capitol Street Stairs
Total Project Cost $321,073 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category BICYCLE & PEDESTRIAN SAFETY Status COMPLETED
DISTRICT NO. 5 Yes
Description
This project is proposed to revitalize / renovate the Capitol Street stairs through a collaboration of various community groups. The Capitol Street Stairs are located in the City's Heritage District. Members of the community and the Vallejo Community Arts Foundation (VCAF) would like to see repairs to the stairs and install a tile mosaic on the face of the risers as a community-built project with work being completed by the volunteer group. No staff time is to be charged to the project.

There is a total of $219,500 of private funding for this project, managed by the community, and not listed here on this project page. The remaining funding for this project is from the Capital Outlay funds.

This project is now working on landscape irrigation with the extra funding remaining in the project.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 316,092 4,981 0 0 0 0 0 321,073 Total 316,092 4,981 0 0 0 0 0 321,073
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 321,073 0 0 0 0 0 0 321,073
Total 321,073 0 0 0 0 0 0 321,073
Proposed CIP Book FY 2025-26 through 2029-30

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Streets
/
Pavement
Maintenance
&
Rehabilitation
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWC109
Project Name Streets / Pavement Maintenance & Rehabilitation Total Project Cost $33,503,259 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category STREETS - PAVEMENT Status ON-GOING DESIGN/CONSTRUCTION Description
The project consists of performing street maintenance including street overlays and applying preventative maintenance treatments to various roadways located throughout the City that are identified through citizen reporting and street Pavement Condition Index (PCI) rating. The City of Vallejo's current PCI rating overall is 43 as of April 2025, which has gone down from 48 in 2021, 52 in 2019 and 54 in 2017.

The funding in this project includes Capital Outlay funds, Measure P funds, Gas Tax / Highway Users Tax Act (HUTA) funds, and Road Maintenance Rehabilitation Account (RMRA) funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 1,688,800 3,650,000 3,650,000 3,650,000 3,650,000 0 16,288,800 Prior Year Expenditures 14,143,870 3,070,589 0 0 0 0 0 17,214,459 Total 14,143,870 4,759,389 3,650,000 3,650,000 3,650,000 3,650,000 0 33,503,259 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 226-RMRA 2,622,879 300,000 2,200,000 2,200,000 2,200,000 2,200,000 0 11,722,879 201-Capital Outlay 8,858,863 988,800 1,100,000 1,100,000 1,100,000 1,100,000 0 14,247,663 219-Gax Tax / HUTA 3,232,717 400,000 350,000 350,000 350,000 350,000 0 5,032,717 228-Measure P 2,500,000 0 0 0 0 0 0 2,500,000
Total 17,214,459 1,688,800 3,650,000 3,650,000 3,650,000 3,650,000 0 33,503,259 Budget Impact
If we don't fix the streets, it will cost more in future years to do a more extensive fix.

Proposed CIP Book FY 2025-26 through 2029-30

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Public
Building
Repairs
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWC111
Project Name Public Building Repairs
Total Project Cost $12,507,164 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category FACILITIES Status ON-GOING DESIGN/CONSTRUCTION Description
The project includes performing work on City facilities that will replace vital equipment, address safety, repair of non-deferrable issues and make quality of life and energy efficiency improvements.

Many City facilities have deferred maintenance that must be completed in order to extend the useful life and prevent even more costly repairs from being needed. This project also includes emergency repairs and projects.

This project covers all public facilities.

The funding in this project includes Capital Outlay funds, American Rescue Plan Act (ARPA) funds, Mare Island Base Reuse funds, and Marina funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 705,000 1,000,000 1,000,000 1,000,000 1,000,000 0 4,705,000 Prior Year Expenditures 6,557,227 1,244,937 0 0 0 0 0 7,802,164 Total 6,557,227 1,949,937 1,000,000 1,000,000 1,000,000 1,000,000 0 12,507,164 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 7,002,930 705,000 1,000,000 1,000,000 1,000,000 1,000,000 0 11,707,930 107-Mare Island Base Reuse 125,000 0 0 0 0 0 0 125,000
201-ARPA American Rescue Plan Act 516,000 0 0 0 0 0 0 516,000 415-Marina 158,234 0 0 0 0 0 0 158,234
Total 7,802,164 705,000 1,000,000 1,000,000 1,000,000 1,000,000 0 12,507,164 Proposed CIP Book FY 2025-26 through 2029-30

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Roof
Repairs
/
Replacement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWC112
Project Name Roof Repairs / Replacement
Total Project Cost $1,728,930 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category FACILITIES Status ON-GOING DESIGN/CONSTRUCTION DISTRICT NO. 4 Yes
Description
Money was put aside to do repairs to roofs on public facilities.

Funding for this project is from Capital Outlay funds and State Lands funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 503,930 1,225,000 0 0 0 0 0 1,728,930 Total 503,930 1,225,000 0 0 0 0 0 1,728,930
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 134-State Lands Fund 600,000 0 0 0 0 0 0 600,000
201-Capital Outlay 1,128,930 0 0 0 0 0 0 1,128,930
Total 1,728,930 0 0 0 0 0 0 1,728,930
Proposed CIP Book FY 2025-26 through 2029-30

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Street
Sign
Upgrade
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWC113
Project Name Street Sign Upgrade
Total Project Cost $783,696 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - INFRASTRUCTURE Status ON-GOING DESIGN/CONSTRUCTION Description
The purpose of this project is to upgrade street and traffic signage to meet new Manual Uniform Traffic Control Devices (MUTCD) standards and create a city street & traffic sign inventory which will assist in replacing the illegible street & traffic signs, top safety areas first.

The object of this project is for all street & traffic signs to be legible by the public and to replace the signs prior to becoming illegible.

The funding for this project is coming from Capital Outlay funds, Gas Tax / Highwa Users Tax Act (HUTA) funds, and Road Maintenance Rehabilitation Account (RMRA) funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 200,000 75,000 50,000 0 0 0 325,000
Prior Year Expenditures 342,841 115,855 0 0 0 0 0 458,696 Total 342,841 315,855 75,000 50,000 0 0 0 783,696
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 219-Gax Tax / HUTA 0 200,000 0 0 0 0 0 200,000
201-Capital Outlay 283,000 -66,304 75,000 50,000 0 0 0 341,696 226-RMRA 242,000 0 0 0 0 0 0 242,000
Total 525,000 133,696 75,000 50,000 0 0 0 783,696
Proposed CIP Book FY 2025-26 through 2029-30

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Solar
Street
Lights
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWC114
Project Name Solar Street Lights
Total Project Cost $784,264 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - INFRASTRUCTURE Status ON-GOING DESIGN/CONSTRUCTION Description
This project will replace existing street lights with solar street lights which will aid the City in reducing expenses and increasing green infrastructure.

The funding for this project is coming from the Capital Outlay funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 84,264 700,000 0 0 0 0 0 784,264 Total 84,264 700,000 0 0 0 0 0 784,264
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 226-RMRA 200,000 0 0 0 0 0 0 200,000
228-Measure P 500,000 0 0 0 0 0 0 500,000
201-Capital Outlay 100,000 -15,736 0 0 0 0 0 84,264
Total 800,000 -15,736 0 0 0 0 0 784,264
Proposed CIP Book FY 2025-26 through 2029-30

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Striping
On-
Call
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWC116
Project Name Striping On-Call
Total Project Cost $400,000 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category STREETS - INFRASTRUCTURE Status ON-GOING DESIGN/CONSTRUCTION Description
This project is for on-call pavement striping services to enhance public safety by aiding drivers to visibly see the appropriate roadway lanes and avoid collisions by staying in the correct lanes.

The funding for this project is coming from the Gas Tax / Highway Users Tax Act (HUTA) funds and Road Maintenance Rehabilitation Account (RMRA) funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 200,000 0 0 0 0 0 200,000
Prior Year Expenditures 0 200,000 0 0 0 0 0 200,000
Total 0 400,000 0 0 0 0 0 400,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 219-Gax Tax / HUTA 0 200,000 0 0 0 0 0 200,000
226-RMRA 200,000 0 0 0 0 0 0 200,000
Total 200,000 200,000 0 0 0 0 0 400,000
Proposed CIP Book FY 2025-26 through 2029-30

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Grind
&
Paving
RMRA
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWC117
Project Name Grind & Paving RMRA
Total Project Cost $1,100,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status ON-GOING DESIGN/CONSTRUCTION Description
Improvements to pavement condition.

The funding for this project is the Road Maintenance Rehabilitation Act (RMRA) funding.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 1,100,000 0 0 0 0 0 1,100,000
Total 0 1,100,000 0 0 0 0 0 1,100,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 226-RMRA 0 1,100,000 0 0 0 0 0 1,100,000
Total 0 1,100,000 0 0 0 0 0 1,100,000
Proposed CIP Book FY 2025-26 through 2029-30

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Northeast
Quadrant
Maintenance
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWC306
Project Name Northeast Quadrant Maintenance
Total Project Cost $362,300 Contact Public Works Director Department Public Works Dept Type OTHER
Category OTHER Status ON HOLD
DISTRICT NO. 1 Yes
Description
This project consists of repairs to Admiral Callaghan Lane from Turner Parkway to Plaza Drive.

The funding for this project is coming from the Capital Outlay funds.

Justification

IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 0 362,300 0 0 0 0 0 362,300
Total 0 362,300 0 0 0 0 0 362,300
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 362,300 0 0 0 0 0 0 362,300
Total 362,300 0 0 0 0 0 0 362,300
Proposed CIP Book FY 2025-26 through 2029-30

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Highway
37 Relinquishment
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWC316
Project Name Highway 37 Relinquishment
Total Project Cost $210,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - PAVEMENT Status COMPLETED
Description
The purpose of this project is to repair the roadway on the portion of old Route 37 that was relinquished to the City of Vallejo from Caltrans.

Funding from Caltrans was received in 2009 for this project. No new budget is being requested at this time.

Justification

IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 209,999 1 0 0 0 0 0 210,000
Total 209,999 1 0 0 0 0 0 210,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 221-Grant / Reimbursement 210,000 0 0 0 0 0 0 210,000
Total 210,000 0 0 0 0 0 0 210,000
Proposed CIP Book FY 2025-26 through 2029-30

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Glen
Cove
Parkway
Improvements
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWL002
Project Name Glen Cove Parkway Improvements
Total Project Cost $615,487 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category OTHER Status COMPLETED
DISTRICT NO. 3 Yes
Description
This project will include public right ‐of‐way improvements from one‐time surplus funds from the maturing Glen Cove Improvement District bond, budgeted in 2008. This project will remove and replace existing landscaping along Glen Cove Pkwy from Robles Way to its southern terminus. The project has been divided into six phases. Phase 1 will consist of the area from Robles Way to Wellfleet Drive. Phase 2 through Phase 6 will be discussed as Phase 1 comes to a close.

This project is being funded by the Glen Cove Bond funds from PW9787 which is listed under Fund 201 and Glen Cove III Landscape Maintenance District (LMD) funds.

Justification

IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 615,486 1 0 0 0 0 0 615,487
Total 615,486 1 0 0 0 0 0 615,487
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 185-LMD Glen Cove III 444,405 0 0 0 0 0 0 444,405
201-Bond Glen Cove -358,332 0 0 0 0 0 0 -358,332
201-Capital Outlay 529,414 0 0 0 0 0 0 529,414
Total 615,487 0 0 0 0 0 0 615,487
Proposed CIP Book FY 2025-26 through 2029-30

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Town
&
Country
I
Fence
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWL004
Project Name Town & Country I Fence
Total Project Cost $79,235 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category OTHER Status DESIGN
DISTRICT NO. 2 Yes
Description
This project will evaluate the engineer design replace build sections of the fence / sound wall in the Town & Country I location.

This project is being funded by the Town & Country Landscape Maintenance Disctrict (LMD) funds.

Justification
REDUCES LIABILITY -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 75,000 0 0 0 0 0 75,000
Prior Year Expenditures 4,235 0 0 0 0 0 0 4,235
Total 4,235 75,000 0 0 0 0 0 79,235
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 165-LMD Town & Country 79,235 0 0 0 0 0 0 79,235
Total 79,235 0 0 0 0 0 0 79,235
Proposed CIP Book FY 2025-26 through 2029-30

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Glen
Cove
Parkway
Improvements
Phase
2 25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWL007
Project Name Glen Cove Parkway Improvements Phase 2
Total Project Cost $1,269,422 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category OTHER Status DESIGN
DISTRICT NO. 3 Yes
Description
This project will include public right-of-way improvements from one-time surplus funds from the maturing Glen Cove Improvement Distrist bond, budgeted in 2008. This project will remove and replace existing landscaping along Glen Cove pkwy from the end of Phase 1 at Wellfleet to its southerly terminus. Fund 201 is where the bond funding is located.

This project is being funded by the Glen Cove Bond funds from PW9787 which is listed under Fund 201 and Glen Cove III Landscape Maintenance District (LMD) funds.

Justification

IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 29,239 1,240,183 0 0 0 0 0 1,269,422 Total 29,239 1,240,183 0 0 0 0 0 1,269,422
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 185-LMD Glen Cove III 180,595 0 0 0 0 0 0 180,595
201-Bond Glen Cove 1,088,827 0 0 0 0 0 0 1,088,827
Total 1,269,422 0 0 0 0 0 0 1,269,422
Proposed CIP Book FY 2025-26 through 2029-30

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Old
Glen
Cove
Bike
Trail
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWL008
Project Name Old Glen Cove Bike Trail
Total Project Cost $135,000 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category BICYCLE & PEDESTRIAN SAFETY Status COMPLETED
DISTRICT NO. 3 Yes
Description
This project will include design, rehabilitation and restoration of the public walking / bike path which is located parallel to Glen Cove Parkway from New Bedford to South Regatta. The funding for this project is coming out of PW9787 Glen Cove I bond. Fund 201 is where the bond funding is located.

This project is being funded by the Glen Cove Bond funds from PW9787 which is listed under Fund 201.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 108,643 26,357 0 0 0 0 0 135,000 Total 108,643 26,357 0 0 0 0 0 135,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Bond Glen Cove 135,000 0 0 0 0 0 0 135,000
Total 135,000 0 0 0 0 0 0 135,000
Proposed CIP Book FY 2025-26 through 2029-30

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Glen
Cove
Parkway
Traffic
Calming
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWL009
Project Name Glen Cove Parkway Traffic Calming
Total Project Cost $200,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category STREETS - INFRASTRUCTURE Status DESIGN
DISTRICT NO. 3 Yes
Description
This project is installing high visibility crosswalks, advance warning signs, and American Disabilities Act (ADA) ramps at two (2) locations on Glen Cove Parkway.

The first location is at the N. Regatta intersection & the second location is at the S. Regatta intersection. Fund 201 is where the bond funding is located.

This project is being funded by the Glen Cove Bond funds from PW9787 which is listed under Fund 201.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 0 200,000 0 0 0 0 0 200,000
Total 0 200,000 0 0 0 0 0 200,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Bond Glen Cove 200,000 0 0 0 0 0 0 200,000
Total 200,000 0 0 0 0 0 0 200,000
Proposed CIP Book FY 2025-26 through 2029-30

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Marina
Dredging
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWM06
Project Name Marina Dredging
Total Project Cost $4,683,766 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category MARINA Status DESIGN
DISTRICT NO. 4 Yes
Description
This project provides ongoing dredging within the Marina to allow ingress and egress of vessels from the berths and fueling docks.

This project is being funded by the Capital Outlay funds and the Marina funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 0 500,000 0 0 0 0 0 500,000
Prior Year Expenditures 3,893,745 290,021 0 0 0 0 0 4,183,766 Total 3,893,745 790,021 0 0 0 0 0 4,683,766
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 50,000 500,000 0 0 0 0 0 550,000
415-Marina 4,133,766 0 0 0 0 0 0 4,133,766
Total 4,183,766 500,000 0 0 0 0 0 4,683,766
Proposed CIP Book FY 2025-26 through 2029-30

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Emergency
Dock
Repairs
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWM07
Project Name Emergency Dock Repairs
Total Project Cost $520,000 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category MARINA Status CONSTRUCTION
DISTRICT NO. 4 Yes
Description
This project is to repair or remove a dock in the Vallejo Marina in need of repair or removal.

This project is being funded by the Capital Outlay funds and the Marina funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 20,000 500,000 0 0 0 0 0 520,000 Total 20,000 500,000 0 0 0 0 0 520,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 500,000 0 0 0 0 0 0 500,000
415-Marina 20,000 0 0 0 0 0 0 20,000
Total 520,000 0 0 0 0 0 0 520,000
Proposed CIP Book FY 2025-26 through 2029-30

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Marina
Abandoned
Boats
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWM08
Project Name Marina Abandoned Boats
Total Project Cost $1,111,300 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category MARINA Status ON-GOING DESIGN/CONSTRUCTION
DISTRICT NO. 4 Yes
Description
This project is for the removal of abandoned boats at the Marina. The City applies for grant funding each year from the CA Department of Boating and Waterways to assist with the removal of abandoned vessels. The grant local match is 10%.

Due to boats being abandoned continuously at the Marina, this project needs to be here to actively to keep the Marina clean of the abandoned boats This project is being funded by the Marina funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 987,846 123,454 0 0 0 0 0 1,111,300 Total 987,846 123,454 0 0 0 0 0 1,111,300
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 415-Marina 1,111,300 0 0 0 0 0 0 1,111,300
Total 1,111,300 0 0 0 0 0 0 1,111,300
Proposed CIP Book FY 2025-26 through 2029-30

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Marina
Sea
Wall
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWM09
Project Name Marina Sea Wall
Total Project Cost $300,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category MARINA Status DESIGN
DISTRICT NO. 4 Yes
Description
This project provides repair to the Marina Sea Wall which aids in reducing the amount of silt going into the Marina, thereby reducing the amount of dredging needed.

The Sea Wall directly impacts the amount of dredging needed in the Marina and is therefore a critical part to maintain.

This project is being funded by the Marina funds.

Justification
REDUCES LIABILITY -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 146,423 153,577 0 0 0 0 0 300,000 Total 146,423 153,577 0 0 0 0 0 300,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 415-Marina 300,000 0 0 0 0 0 0 300,000
Total 300,000 0 0 0 0 0 0 300,000
Proposed CIP Book FY 2025-26 through 2029-30

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PG&E
Rule
20A
Credits
for
Underground
Wiring
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWR20A
Project Name PG&E Rule 20A Credits for Underground Wiring Total Project Cost $300,000 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category OTHER Status ON HOLD
Description
Pacific Gas & Electric (PG&E) collects funding for Rule 20A credits which are distributed to cities to be used for underground wiring of overhead PG&E lines during construction. The funding in this project is due to the City selling some of its credits to other cities and receiving cash which will be used in future construction projects of the same nature.

This projects assists in better tracking of the Rule 20A credits funds.

The funding source for this project is from another City who paid cash to use the City of Vallejo's Rule 20A credits. This is currently listed under Fund 201.

Justification

PUBLIC SAFETY / SERVICES
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 0 300,000 0 0 0 0 0 300,000
Total 0 300,000 0 0 0 0 0 300,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 300,000 0 0 0 0 0 0 300,000
Total 300,000 0 0 0 0 0 0 300,000
Proposed CIP Book FY 2025-26 through 2029-30

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Vallejo
Station
Major
Maintenance
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWV001
Project Name Vallejo Station Major Maintenance
Total Project Cost $1,048,562 Contact Public Works Director Department Public Works Dept Type MAINTENANCE & REPAIR
Category FACILITIES Status ON-GOING DESIGN/CONSTRUCTION DISTRICT NO. 4 Yes
Description
This project provides funding for future major maintenance needs of the Vallejo Station Parking Structure (VSPS). This project is putting monies aside in order to fund major maintenance work that will be needed for the VSPS in future years with any extra budget remaining from the previous fiscal year during the budgeting process. Major Maintenance includes fixing major cracks in the concrete, resurfacing the concrete, striping the parking spaces, replacing lighting, replacing signage, etc.

The prior funding listed includes an insurance grant from PRISM where the grant amount is $20,285 and a equal local match amount of $20,285 from the Parking Enterprise Funds in order to replace the fire alarm system, which currently has outdated devices and maintenance problems. This grant will fully replace the fire alarm system at the Vallejo Station Parking Structure.

This project is being funded by Parking funds and the Insurance grant funds.

Justification
REDUCES LIABILITY -- | -- GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 152,407 79,328 0 0 0 416,827 0 648,562 Expenditures 0 0 0 0 0 400,000 0 400,000
Total 152,407 79,328 0 0 0 816,827 0 1,048,562
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 431-Parking 628,277 0 100,000 100,000 100,000 100,000 0 1,028,277 221-Grant / Reimbursement 20,285 0 0 0 0 0 0 20,285
Total 648,562 0 100,000 100,000 100,000 100,000 0 1,048,562 Proposed CIP Book FY 2025-26 through 2029-30

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Vallejo
Station
Phase
B
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # PWVS11
Project Name Vallejo Station Phase B
Total Project Cost $38,044 Contact Public Works Director Department Public Works Dept Type IMPROVEMENT - CAPITALIZATION Category FACILITIES Status ON HOLD
DISTRICT NO. 4 Yes
Description
This project is for the design & construction of the Vallejo Station Parking Structure (VSPS) Phase B. The preliminary engineering work is complete, so therefore the final design will come once funding is secured. This project is part of the Downtown Waterfront Specific Plan.

This project is being funded by Capital Outlay funds.

Justification
GRANT OPPORTUNITIES -- | -- PUBLIC SAFETY / SERVICES -- | -- IMPROVING, REPLACING AND EXTENDING THE LIFE OF AN EXISTING ASSET Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Prior Year Expenditures 38,043 1 0 0 0 0 0 38,044
Total 38,043 1 0 0 0 0 0 38,044
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 201-Capital Outlay 49,129 -11,085 0 0 0 0 0 38,044
Total 49,129 -11,085 0 0 0 0 0 38,044
Proposed CIP Book FY 2025-26 through 2029-30

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Pressure
Regulatory
Study
and
System
Replacement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT040
Project Name Pressure Regulatory Study and System Replacement Total Project Cost $1,845,149 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON-GOING DESIGN/CONSTRUCTION
Description
Project is to physically assess all pressure regulating valves and study upstream and downstream pressures to determine presence of hydraulic transients. Project will result in upgrades or replacements of valves and modifcations for irradicating transients.

Pressure regulating valves are crticial for managing pressures of the water system, as well as to ensure critical fire-fighting water can move from higher pressure zones to lower pressure zones. Transients can cause severe damage to pipelines and equipment, and need to be eliminated if they are present.

Justification
MAINTAINS INVESTMENT: Increase Useful Life
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 200,000 200,000 250,000 1,000,000 0 0 1,650,000 Expenditures 160,171 0 0 0 0 0 0 160,171
Prior Year Expenditures 34,978 0 0 0 0 0 0 34,978
Total 195,149 200,000 200,000 250,000 1,000,000 0 0 1,845,149 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 267,969 0 200,000 250,000 1,000,000 0 0 1,717,969 219-Gax Tax / HUTA 100,405 0 0 0 0 0 0 100,405
226-RMRA 26,775 0 0 0 0 0 0 26,775
Total 395,149 0 200,000 250,000 1,000,000 0 0 1,845,149 Proposed CIP Book FY 2025-26 through 2029-30

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Water
Facilities
Access
Road
Improvement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7013
Project Name Water Facilities Access Road Improvement
Total Project Cost $973,740 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON HOLD
Description
This project is for improvements to the access road for water facilities.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 288,950 50,000 50,000 50,000 50,000 0 488,950 Expenditures 461,050 0 0 0 0 0 0 461,050
Prior Year Expenditures 23,740 0 0 0 0 0 0 23,740
Total 484,790 288,950 50,000 50,000 50,000 50,000 0 973,740 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 773,740 0 50,000 50,000 50,000 50,000 0 973,740 410-Travis Water Systems 0 0 0 0 0 0 0 0
411-Lake Water Systems 0 0 0 0 0 0 0 0
Total 773,740 0 50,000 50,000 50,000 50,000 0 973,740
Proposed CIP Book FY 2025-26 through 2029-30

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Lakes
Facilities
Renovation
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7031
Project Name Lakes Facilities Renovation
Total Project Cost $1,361,103 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON HOLD
Description
This project replaces chemical controls, valves, equipment, structures, pipelines and facilities to increase reliability of the Lakes Water System facilities.

Justification
MAINTAINS INVESTMENT: Increase Useful Life Replacement of Aged infrastructure.

Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 527,797 0 0 0 0 0 527,797
Expenditures 41,361 0 0 0 0 0 0 41,361
Prior Year Expenditures 791,945 0 0 0 0 0 0 791,945
Total 833,306 527,797 0 0 0 0 0 1,361,103
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 411-Lake Water Systems 1,361,103 0 0 0 0 0 0 1,361,103
Total 1,361,103 0 0 0 0 0 0 1,361,103
Proposed CIP Book FY 2025-26 through 2029-30

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Water
Master
Plan
Update
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7047
Project Name Water Master Plan Update
Total Project Cost $1,389,137 Contact Water Director
Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status DESIGN
Description
This project updates the Water Master Plan which is done every 10 years. This is the long term planning tool for the departmemt.

Justification
MAINTAINS INVESTMENT: Extends other Facilites Lives
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 170,550 350,000 100,000 100,000 0 0 0 720,550 Prior Year Expenditures 668,587 0 0 0 0 0 0 668,587
Total 839,137 350,000 100,000 100,000 0 0 0 1,389,137
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 1,189,137 0 100,000 100,000 0 0 0 1,389,137 411-Lake Water Systems 32,000 -32,000 0 0 0 0 0 0
Total 1,221,137 -32,000 100,000 100,000 0 0 0 1,389,137 Proposed CIP Book FY 2025-26 through 2029-30

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Distribution
Facilities
Security
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7054
Project Name Distribution Facilities Security
Total Project Cost $1,534,474 Contact Water Director
Department Water Dept Type SAFETY
Category Water Status ON HOLD
Description
This project to add security cameras, automatic gates, provide on site security guards as necessary to protect water distribution tanks, pump stations, transfer faciliites, storage facilities and the facilities for workers whom support and work in the distribution system and to replace and install upgraded fencing and gates to all water distribution sites.

The purpose of this project is to prevent loss of water assets to theft and to prevent trespassing.

Justification
PUBLIC SAFETY / SERVICES: Enhances Public Safety
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 182,209 500,000 100,000 0 0 0 782,209
Expenditures 0 95,000 0 0 0 0 0 95,000
Prior Year Expenditures 657,265 0 0 0 0 0 0 657,265
Total 657,265 277,209 500,000 100,000 0 0 0 1,534,474
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 839,474 95,000 300,000 50,000 0 0 0 1,284,474 411-Lake Water Systems 0 0 100,000 50,000 0 0 0 150,000 410-Travis Water Systems 0 0 100,000 0 0 0 0 100,000
Total 839,474 95,000 500,000 100,000 0 0 0 1,534,474
Proposed CIP Book FY 2025-26 through 2029-30

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Cordelia
Unit
No.
3 Emergency
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7065
Project Name Cordelia Unit No. 3 Emergency
Total Project Cost $3,690,259 Contact Water Director
Department Water Dept Type SAFETY
Category Water Status DESIGN
Description
This project will furnish and install 2MW (mega watt) emergency generator, pad mounted, diesel fueled, running at 4160V (volts). Include 48-hour fuel storage tank, associated electrical cabinets, manual transfer switch, remote communications, and accessory power. The Cordelia Complex consists of two of the City's largest tranmission pump stations, which are critical for providing water to the Fleming Hill Treatment Plant. A generator is needed in case of power outages due to PG&E Public Safety Power Shutoffs (PSPS) events, fires, earthquakes, or other emergency. _ Justification
PUBLIC SAFETY / SERVICES: Enhances Other Public Services _ Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 1,584,155 0 0 0 0 0 1,584,155
Expenditures 311,474 0 0 0 0 0 0 311,474
Prior Year Expenditures 1,794,630 0 0 0 0 0 0 1,794,630 Total 2,106,104 1,584,155 0 0 0 0 0 3,690,259
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 6,049,857 -2,359,598 0 0 0 0 0 3,690,259 Total 6,049,857 -2,359,598 0 0 0 0 0 3,690,259
Proposed CIP Book FY 2025-26 through 2029-30

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Fleming
Hill
Filter
Media
Replacement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7068
Project Name Fleming Hill Filter Media Replacement
Total Project Cost $8,404,975 Contact Water Director
Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status DESIGN
DISTRICT NO. 4 Yes
Description
Replacement of filter media to improve plant efficiency and ensure continued high quality drinking water.

This project is needed to meet regulatory requirements and to produce safe drinking water. It replaces filter media that is no longer effective and is required to meet the department's mission and goals.

Justification
REDUCE LIABILITY: Regulation or Mandate
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 2,832,418 4,000,000 0 0 0 0 6,832,418
Expenditures 663,666 0 0 0 0 0 0 663,666
Prior Year Expenditures 908,891 0 0 0 0 0 0 908,891
Total 1,572,557 2,832,418 4,000,000 0 0 0 0 8,404,975
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 4,404,975 0 4,000,000 0 0 0 0 8,404,975 Total 4,404,975 0 4,000,000 0 0 0 0 8,404,975
Proposed CIP Book FY 2025-26 through 2029-30

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Solano
Trans
Authority
&
Caltrans
Pipe
Replacement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7071
Project Name Solano Trans Authority & Caltrans Pipe Replacement Total Project Cost $1,800,000 Contact Public Works Director Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON HOLD
Description
This project sets aside money for potential utility relocation costs associated with Solano Transportation Authority (STA) / CalTrans improvements near Highway 12 and I-80.

STA is planning several projects for freeway widening and other improvements near the I-80 and HWY 12 interchange, which will require moving Vallejo's water transmission pipelines. This cost is expected to be significant.

Justification
MAINTAINS INVESTMENT: Increase Useful Life
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 989,422 200,000 200,000 200,000 200,000 0 1,789,422 Expenditures 0 0 0 0 0 0 0 0
Prior Year Expenditures 10,578 0 0 0 0 0 0 10,578
Total 10,578 989,422 200,000 200,000 200,000 200,000 0 1,800,000 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 1,000,000 0 200,000 200,000 200,000 200,000 0 1,800,000 Total 1,000,000 0 200,000 200,000 200,000 200,000 0 1,800,000 Proposed CIP Book FY 2025-26 through 2029-30

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Grid
Pump
Conversion
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7074
Project Name Grid Pump Conversion
Total Project Cost $5,925,574 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON HOLD
Description
This project is a multi-phase project to purchase and install replacement Trans ‐Vallejo (TV) pumps and Grid Zone pumps. Pumps are critical for sustaining system pressures during times of high demand (summer months), and are past their useful life.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 38,310 0 0 0 0 0 38,310
Expenditures 0 0 0 0 0 0 0 0
Prior Year Expenditures 5,887,264 0 0 0 0 0 0 5,887,264 Total 5,887,264 38,310 0 0 0 0 0 5,925,574
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 7,451,880 -1,526,306 0 0 0 0 0 5,925,574 Total 7,451,880 -1,526,306 0 0 0 0 0 5,925,574
Proposed CIP Book FY 2025-26 through 2029-30

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Distribution
System
SCADA
Renovation
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7086
Project Name Distribution System SCADA Renovation
Total Project Cost $12,726,747 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status CONSTRUCTION
Description
The project renovates and improves the Fleming Hill Water Treatment Plant's distribution system Supervisory Control And Data Acquisition (SCADA), which is old and lacks critical features.

SCADA is needed for operators to remotely monitor system data, and remotely control critical remote infrastructure. The current system is very old and needs to be improved or replaced.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 1,525,512 1,875,000 3,000,000 1,500,000 1,675,000 0 9,575,512 Expenditures 1,423,327 0 0 0 0 0 0 1,423,327
Prior Year Expenditures 1,727,908 0 0 0 0 0 0 1,727,908 Total 3,151,235 1,525,512 1,875,000 3,000,000 1,500,000 1,675,000 0 12,726,747 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 4,346,309 0 1,800,000 2,900,000 1,300,000 1,600,000 0 11,946,309 411-Lake Water Systems 330,438 0 75,000 100,000 200,000 75,000 0 780,438 Total 4,676,747 0 1,875,000 3,000,000 1,500,000 1,675,000 0 12,726,747 Proposed CIP Book FY 2025-26 through 2029-30

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Distribution
Sampling
Stations
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7089
Project Name Distribution Sampling Stations
Total Project Cost $376,612 Contact Water Director
Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status ON HOLD
Description
This project is to install pre‐purchased water sampling stations that will be used to monitor the quality of water at various locations throughout the distribution system.

The sampling data is required to verify compliance with regulatory requirements. This will eliminate the need for staff to use private residences for water quality montoring. This removes City staff from private property and provides the City with consistent sampling locations.

Justification
REDUCES LIABILITY: Reduces Existing Liability
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 38,425 45,000 45,000 45,000 40,000 0 213,425 Expenditures 19,212 0 0 0 0 0 0 19,212
Prior Year Expenditures 143,975 0 0 0 0 0 0 143,975
Total 163,187 38,425 45,000 45,000 45,000 40,000 0 376,612 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 411-Lake Water Systems 55,000 0 25,000 25,000 25,000 20,000 0 150,000 404-City Water Systems 146,612 0 20,000 20,000 20,000 20,000 0 226,612 Total 201,612 0 45,000 45,000 45,000 40,000 0 376,612
Proposed CIP Book FY 2025-26 through 2029-30

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Fleming
Hill
Chemical
System
Replacement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7092
Project Name Fleming Hill Chemical System Replacement
Total Project Cost $4,847,100 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON HOLD
DISTRICT NO. 4 Yes
Description
This project is for the replacement of the outdated chemical feed system at the Fleming Hill Water Treatment Plant.

The proper chemical storage and feed is critical for properly treating drinking water and for the health and safety of treatment plant workers. The existing system is old and requires new safety features.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 316,427 0 750,000 3,000,000 500,000 0 4,566,427 Expenditures 2,196 0 0 0 0 0 0 2,196
Prior Year Expenditures 278,477 0 0 0 0 0 0 278,477
Total 280,673 316,427 0 750,000 3,000,000 500,000 0 4,847,100 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 597,100 0 0 750,000 3,000,000 500,000 0 4,847,100 Total 597,100 0 0 750,000 3,000,000 500,000 0 4,847,100 Proposed CIP Book FY 2025-26 through 2029-30

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Flocculation
&
Sedimentation
Basin
Convert/Replace
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7093
Project Name Flocculation & Sedimentation Basin Convert/Replace Total Project Cost $9,796,591 Contact Water Director
Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status ON HOLD
Useful Life 10 years
Description
This project is for the replacement and upgrades of the sedimentation and flocculation facilities at the Fleming Hill Water Treatment Plant.

This project is needed to improve the efficiency, capacity, and operation of the treatment plant. This greater efficiency results in less chemicals used. This project replaces failing equipment and is required to meet the department's missions and goals.

Justification
MAINTAINS INVESTMENT: Increase Useful Life
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 1,468 0 2,000,000 4,500,000 1,500,000 0 8,001,468 Expenditures 0 0 0 0 0 0 0 0
Prior Year Expenditures 1,795,123 0 0 0 0 0 0 1,795,123 Total 1,795,123 1,468 0 2,000,000 4,500,000 1,500,000 0 9,796,591 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 1,796,591 0 0 2,000,000 4,500,000 1,500,000 0 9,796,591 Total 1,796,591 0 0 2,000,000 4,500,000 1,500,000 0 9,796,591 Proposed CIP Book FY 2025-26 through 2029-30

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Lake
Curry
Dam
Improvement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7096
Project Name Lake Curry Dam Improvement
Total Project Cost $5,636,759 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status DESIGN
Description
This project provides improvements at Lake Curry that meet the Division of Safety of Dam requirements for repair.

The State Department of Safety of Dams (DSOD) has required Vallejo to conduct these improvements for public safety.

Justification
REDUCES LIABILITY: Regulation or Mandate
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 640,621 250,000 1,000,000 1,500,000 250,000 0 3,640,621 Expenditures 918,679 0 0 0 0 0 0 918,679
Prior Year Expenditures 1,077,459 0 0 0 0 0 0 1,077,459 Total 1,996,138 640,621 250,000 1,000,000 1,500,000 250,000 0 5,636,759 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 2,136,759 500,000 250,000 1,000,000 1,500,000 250,000 0 5,636,759 Total 2,136,759 500,000 250,000 1,000,000 1,500,000 250,000 0 5,636,759 Proposed CIP Book FY 2025-26 through 2029-30

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Swing
Check
Valve
Replacement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7097
Project Name Swing Check Valve Replacement
Total Project Cost $113,000 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON HOLD
Description
This project removes the existing outdated single check valves and replaces them with approved devices.

Single check valves at one time were considered an acceptable form of backflow prevention. They are no longer approved backflow devices and have not been for many decades. There is a risk of cross ‐contamination with these in service. This project removes the valves and replaces them with approved devices.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 73,756 0 0 0 0 0 73,756
Expenditures 0 0 0 0 0 0 0 0
Prior Year Expenditures 39,244 0 0 0 0 0 0 39,244
Total 39,244 73,756 0 0 0 0 0 113,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 163,000 -50,000 0 0 0 0 0 113,000 Total 163,000 -50,000 0 0 0 0 0 113,000
Proposed CIP Book FY 2025-26 through 2029-30

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Meter
Replacement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7098
Project Name Meter Replacement
Total Project Cost $14,520,499 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status CONSTRUCTION
Description
This project replaces water meters and meter reading technology. The total project budget is currently estimated at $13Million to $18Million. An accurate budget is to be determined in the future (TBD) as more accurate information is aquired.

The majority of existing water meters are old and inaccurate. Replacing meters will increase revenue and installing advanced metering infrastructure (AMI) will increase conservation and save water.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 577,681 200,000 50,000 0 0 0 827,681
Expenditures 3,830,393 239,565 0 0 0 0 0 4,069,958
Prior Year Expenditures 9,622,860 0 0 0 0 0 0 9,622,860 Total 13,453,253 817,246 200,000 50,000 0 0 0 14,520,499 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 11,362,084 2,439,565 0 0 0 0 0 13,801,649 411-Lake Water Systems 468,850 0 200,000 50,000 0 0 0 718,850 Total 11,830,934 2,439,565 200,000 50,000 0 0 0 14,520,499 Proposed CIP Book FY 2025-26 through 2029-30

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Skyview
Tank
Repair
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7099
Project Name Skyview Tank Repair
Total Project Cost $29,582,994 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON-GOING DESIGN/CONSTRUCTION
Useful Life 75 years DISTRICT NO. 1 Yes
Description
This project repalrs or replaces the existing Skyview tank and inlet outlet piping as necessary for new six (6) Million Gallon storage system at the existing site.

The existing tank is leaking over 100 gallons per minute and was taken off-line in 2021 for safety concerns. The tank is critical for water storage in elevated zones for supply and fire suppression.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 4,691,626 9,500,000 0 0 0 0 14,191,626
Expenditures 0 13,406,189 0 0 0 0 0 13,406,189
Design 251,515 0 0 0 0 0 0 251,515
Prior Year Expenditures 1,733,664 0 0 0 0 0 0 1,733,664 Total 1,985,179 18,097,815 9,500,000 0 0 0 0 29,582,994 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 6,676,805 13,406,189 9,500,000 0 0 0 0 29,582,994 Total 6,676,805 13,406,189 9,500,000 0 0 0 0 29,582,994 Proposed CIP Book FY 2025-26 through 2029-30

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Lake
Frey
Dam
Improvement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7100
Project Name Lake Frey Dam Improvement
Total Project Cost $2,141,577 Contact Water Director
Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status DESIGN
Description
This project provides improvements at Lake Frey that meet the Division of Safety of Dam requirements for repair.

These improvements are needed to meet the California Department of Safety of Dams (DSOD) requirements for protecting public safety.

Justification
REDUCES LIABILITY: Regulation or Mandate
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 59,034 200,000 1,000,000 100,000 0 0 1,359,034 Expenditures 0 200,000 0 0 0 0 0 200,000
Design 29,716 0 0 0 0 0 0 29,716
Prior Year Expenditures 552,827 0 0 0 0 0 0 552,827
Total 582,543 259,034 200,000 1,000,000 100,000 0 0 2,141,577 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 411-Lake Water Systems 641,577 200,000 200,000 1,000,000 100,000 0 0 2,141,577 Total 641,577 200,000 200,000 1,000,000 100,000 0 0 2,141,577 Proposed CIP Book FY 2025-26 through 2029-30

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Lake
Madigan
Dam
Improvement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7101
Project Name Lake Madigan Dam Improvement
Total Project Cost $1,307,036 Contact Water Director
Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status DESIGN
Description
This project provides improvements at Lake Madigan that meet the Division of Safety of Dam requirements for repair.

This project installs a downstream control valve as mandated by the State. This project is required to meet the regulatory requirements and makes operation of the dam safer.

Justification
REDUCES LIABILITY: Regulation or Mandate
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Expenditures 3,207 0 150,000 450,000 100,000 100,000 0 803,207 Preliminary 0 191,624 0 0 0 0 0 191,624
Prior Year Expenditures 312,205 0 0 0 0 0 0 312,205
Total 315,412 191,624 150,000 450,000 100,000 100,000 0 1,307,036 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 411-Lake Water Systems 507,036 0 150,000 450,000 100,000 100,000 0 1,307,036 Total 507,036 0 150,000 450,000 100,000 100,000 0 1,307,036 Proposed CIP Book FY 2025-26 through 2029-30

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Travis
Water
Treatment
Plant
Improvement
Project
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7102
Project Name Travis Water Treatment Plant Improvement Project Total Project Cost $1,555,189 Contact Water Director
Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status CONSTRUCTION
Description
This project replaces old equipment that is beyond its useful life at Travis Water Treatment Plant. The preliminary projects identified are filter media replacement, filter vessel repair, replacement of effluent pumps, and replacement of aluminum tank.

The treatment plant at Travis Air Force Base needs proactive maintenance and repair to ensure efficient treatment and continuing to produce high quality drinking water.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 595,977 200,000 0 0 0 0 795,977
Expenditures 408,734 0 0 0 0 0 0 408,734
Prior Year Expenditures 350,478 0 0 0 0 0 0 350,478
Total 759,212 595,977 200,000 0 0 0 0 1,555,189
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 410-Travis Water Systems 1,355,189 0 200,000 0 0 0 0 1,555,189 Total 1,355,189 0 200,000 0 0 0 0 1,555,189
Proposed CIP Book FY 2025-26 through 2029-30

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Green
Valley
Diversion
Dam
Repairs
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7104
Project Name Green Valley Diversion Dam Repairs
Total Project Cost $229,925 Contact Public Works Director Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status ON HOLD
Description
This project repairs the Green Valley Diversion Dam, access trail, and bridges / rails, due to damage from the Atlas Fire. The facility is important for diverting Frey / Madigan source waters to the Green Valley Water Treatment Plant.

The facility requires repairs to ensure proper operation and provide safety to City employees accessing the facility.

Justification
MAINTAINS INVESTMENT: Increase Useful Life
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 126,220 0 0 0 0 0 126,220
Expenditures 39,180 0 0 0 0 0 0 39,180
Prior Year Expenditures 64,525 0 0 0 0 0 0 64,525
Total 103,705 126,220 0 0 0 0 0 229,925
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 411-Lake Water Systems 229,925 0 0 0 0 0 0 229,925
Total 229,925 0 0 0 0 0 0 229,925
Proposed CIP Book FY 2025-26 through 2029-30

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Green
Valley
Water
Treat.

Plant
Corrosion
Control
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7105
Project Name Green Valley Water Treat. Plant Corrosion Control Total Project Cost $897,460 Contact Water Director
Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status ON HOLD
Description
This project is for the correction and prevention measures to mitigate corrosion issues with the Green Valley treatment plant to include painting / coating of surfaces
A long-term preventative maintenece schedule is needed to protect and preserve the Green Valley Treatment Plant from corrosion.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 748 0 100,000 600,000 100,000 0 800,748
Expenditures 39,794 0 0 0 0 0 0 39,794
Prior Year Expenditures 56,918 0 0 0 0 0 0 56,918
Total 96,712 748 0 100,000 600,000 100,000 0 897,460
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 411-Lake Water Systems 100,000 -2,540 0 100,000 600,000 100,000 0 897,460 Total 100,000 -2,540 0 100,000 600,000 100,000 0 897,460 Proposed CIP Book FY 2025-26 through 2029-30

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Siebe
and
Rockville
Tank
Replacement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7106
Project Name Siebe and Rockville Tank Replacement
Total Project Cost $4,401,466 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON HOLD
Description
This project replaces both tanks within Green Valley system; the tanks are corroded and undersized.

These tanks within the Green Valley system are beyond their useful life and need to be replaced with larger volume to improve fire capacity. There is a possibly they will be moved to new sites.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 0 0 400,000 1,000,000 3,000,000 0 4,400,000 Expenditures 0 0 0 0 0 0 0 0
Prior Year Expenditures 1,466 0 0 0 0 0 0 1,466
Total 1,466 0 0 400,000 1,000,000 3,000,000 0 4,401,466 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 411-Lake Water Systems 350,000 -348,534 0 400,000 1,000,000 3,000,000 0 4,401,466 Total 350,000 -348,534 0 400,000 1,000,000 3,000,000 0 4,401,466 Proposed CIP Book FY 2025-26 through 2029-30

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Mare
Island
Tank
Disinf.

By-
Product
Destruction
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7107
Project Name Mare Island Tank Disinf. By-Product Destruction Total Project Cost $25,000 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON HOLD
DISTRICT NO. 4 Yes
Description
This project is to install aeration and mixing system in the Mare Island Tank to remove / reduce disinfectant by-products (DBPs).

Disinfectant By-Products (DBPs) are regulated by State EPA and increase with water age. A DBP reduction system will ensure the Mare Island continues to meet and exceed all water quality requirements,
Justification
REDUCES LIABILITY: Regulation or Mandate
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 0 0 25,000 0 0 0 25,000
Expenditures 0 0 0 0 0 0 0 0
Prior Year Expenditures 0 0 0 0 0 0 0 0
Total 0 0 0 25,000 0 0 0 25,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 500,000 -500,000 0 25,000 0 0 0 25,000 Total 500,000 -500,000 0 25,000 0 0 0 25,000
Proposed CIP Book FY 2025-26 through 2029-30

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New
Capitol
Zone
Pump
Station
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7108
Project Name New Capitol Zone Pump Station
Total Project Cost $3,061,022 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON HOLD
Description
This project builds new Capitol Street pumping facility at Capitol Street and El Dorado Street. Exact site to be determined.

The existing below ground Capitol Street Pump Station is beyond its useful life and has safety and reliabilty issues. A new pump station will be built above ground at a new location.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 0 0 150,000 400,000 2,500,000 0 3,050,000 Design 11,022 0 0 0 0 0 0 11,022
Expenditures 0 0 0 0 0 0 0 0
Prior Year Expenditures 0 0 0 0 0 0 0 0
Total 11,022 0 0 150,000 400,000 2,500,000 0 3,061,022
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 11,022 0 0 150,000 400,000 2,500,000 0 3,061,022 Total 11,022 0 0 150,000 400,000 2,500,000 0 3,061,022
Proposed CIP Book FY 2025-26 through 2029-30

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New
Enterprise
Resource
Planning
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7109
Project Name New Enterprise Resource Planning
Total Project Cost $1,151,126 Contact Water Director
Department Water Dept Type SAFETY
Category Water Status ON HOLD
Description
This project is for a new Enterprise Resource Planning project to support a new financial program (HTE replacement) Justification
PUBLIC SAFETY / SERVICES: Enhances Other Public Services Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 521,126 630,000 0 0 0 0 1,151,126
Expenditures 0 0 0 0 0 0 0 0
Prior Year Expenditures 0 0 0 0 0 0 0 0
Total 0 521,126 630,000 0 0 0 0 1,151,126
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 381,126 0 560,000 0 0 0 0 941,126 411-Lake Water Systems 70,000 0 70,000 0 0 0 0 140,000
410-Travis Water Systems 70,000 0 0 0 0 0 0 70,000
Total 521,126 0 630,000 0 0 0 0 1,151,126
Proposed CIP Book FY 2025-26 through 2029-30

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Pump
Station
Equipment
Renovation
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7110
Project Name Pump Station Equipment Renovation
Total Project Cost $1,870,000 Contact Water Director
Department Water Dept Type EQUIPMENT
Category Water Status ON HOLD
Description
This project is to repair / replace equipment in the City's major pump stations.

Efficient and reliable operation of pump stations is extremely important, to ensure adequate supply and pressure throughout the City, but also to ensure proper fire-flow capacity.

Justification
MAINTAINS INVESTMENT: Increase Useful Life
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 546,161 1,070,000 0 0 0 0 1,616,161
Expenditures 49,557 0 0 0 0 0 0 49,557
Prior Year Expenditures 204,282 0 0 0 0 0 0 204,282
Total 253,839 546,161 1,070,000 0 0 0 0 1,870,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 685,000 0 1,000,000 0 0 0 0 1,685,000 411-Lake Water Systems 115,000 0 70,000 0 0 0 0 185,000 Total 800,000 0 1,070,000 0 0 0 0 1,870,000
Proposed CIP Book FY 2025-26 through 2029-30

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Jameson
Pump
#7
Variable
Frequency
Drive
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7112
Project Name Jameson Pump #7 Variable Frequency Drive
Total Project Cost $639,379 Contact Water Director
Department Water Dept Type EQUIPMENT
Category Water Status COMPLETED
Description
This project provides for the purchase and replacement of the variable frequency drive (VFD) at the Jameson Pump Station.

The Jameson Pump #7 Variable Frequency Drive (VFD) has been inoperative for an extended period of time, such that the technology currently in place is outdated. Water staff received quotes to both retrofit and to replace, and the Engineering Manager has determined that replacement is the best course of action from both an infrastructure and a financial perspective.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 41,957 0 0 0 0 0 41,957
Expenditures 9,171 0 0 0 0 0 0 9,171
Prior Year Expenditures 588,251 0 0 0 0 0 0 588,251
Total 597,422 41,957 0 0 0 0 0 639,379
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 624,422 14,957 0 0 0 0 0 639,379 Total 624,422 14,957 0 0 0 0 0 639,379
Proposed CIP Book FY 2025-26 through 2029-30

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Portable
Emergency
Generators
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7113
Project Name Portable Emergency Generators
Total Project Cost $1,338,647 Contact Water Director
Department Water Dept Type EQUIPMENT
Category Water Status COMPLETED
Description
This project provides for the purchase of portable generators for the water system pump stations, and money for installing generator quick-connects.

The Water Department must be prepared for PG&E’s Public Safety Power Shut Off (PSPS) outages in the event of extreme fire danger conditions. Because PG&E’s energy system relies on power lines working together to provide electricity across cities, counties and regions, power may be shut off, even if Water facilities are not located in the immediate area of a wildfire, high winds, or other extreme weather conditions. In the event of a shut off, portable generator equipment will be utilized for critical operational needs.

Justification
PUBLIC SAFETY / SERVICES: Enhances Other Public Services Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 109,948 0 0 0 0 0 109,948
Expenditures 300,176 0 0 0 0 0 0 300,176
Prior Year Expenditures 928,523 0 0 0 0 0 0 928,523
Total 1,228,699 109,948 0 0 0 0 0 1,338,647
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 411-Lake Water Systems 281,219 -65,947 0 0 0 0 0 215,272 404-City Water Systems 1,297,710 -174,335 0 0 0 0 0 1,123,375 Total 1,578,929 -240,282 0 0 0 0 0 1,338,647
Proposed CIP Book FY 2025-26 through 2029-30

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Mare
Island
Booster
Pump
Station
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7115
Project Name Mare Island Booster Pump Station
Total Project Cost $2,342,284 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON HOLD
DISTRICT NO. 4 Yes
Description
This project will install a new pump station at the Mare Island Tank to meet pressure requirements at that location. This project will also investigate the possibility of a larger pump station for Mare Island so it can become its own pressure zone.

The City is currently unable to meet state requirements for the minimum water pressure to the Forestry Building and the golf course. The installation of booster pumps is required in order to meet state mandates. Creating a new pressure zone on Mare Island could help long-term operations of the water system.

Justification
REDUCES LIABILITY: Regulation or Mandate
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 0 0 700,000 1,500,000 0 0 2,200,000
Expenditures 133,275 0 0 0 0 0 0 133,275
Prior Year Expenditures 9,009 0 0 0 0 0 0 9,009
Total 142,284 0 0 700,000 1,500,000 0 0 2,342,284
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 292,284 -150,000 0 700,000 1,500,000 0 0 2,342,284 Total 292,284 -150,000 0 700,000 1,500,000 0 0 2,342,284 Proposed CIP Book FY 2025-26 through 2029-30

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Water
Main
Replacement
FY
2020-
21 25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7116
Project Name Water Main Replacement FY 2020-21
Total Project Cost $2,700,000 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status COMPLETED
Description
This project is for the annual replacement of pipes in the distribution system for FY20 ‐21.

Pipelines in Vallejo are very old and often undersized. Vallejo also suffers from main breaks. Main replacements are needed to reduce main breaks and ensure proper fire-flow capacity.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 968,109 0 0 0 0 0 968,109
Design 193,509 0 0 0 0 0 0 193,509
Expenditures 32,820 0 0 0 0 0 0 32,820
Prior Year Expenditures 1,505,562 0 0 0 0 0 0 1,505,562 Total 1,731,891 968,109 0 0 0 0 0 2,700,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 2,700,000 0 0 0 0 0 0 2,700,000
Total 2,700,000 0 0 0 0 0 0 2,700,000
Proposed CIP Book FY 2025-26 through 2029-30

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Gordon
Valley
Water
Main
Rehab
/
Replacement
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7117
Project Name Gordon Valley Water Main Rehab / Replacement Total Project Cost $3,200,000 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status ON HOLD
Description
This project is for the rehabilitation and / or replacement of the Gordon Valley Water Main which is beyond its useful life.

The pipeline's condition in the Gordon Valley is very old and in severe disrepair and the cause of several main breaks every year. The pipeline is beyond its useful life and needs to be replaced.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 1,772,478 0 0 0 0 0 1,772,478
Expenditures 0 0 0 0 0 0 0 0
Prior Year Expenditures 1,427,522 0 0 0 0 0 0 1,427,522 Total 1,427,522 1,772,478 0 0 0 0 0 3,200,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 411-Lake Water Systems 3,200,000 0 0 0 0 0 0 3,200,000
Total 3,200,000 0 0 0 0 0 0 3,200,000
Proposed CIP Book FY 2025-26 through 2029-30

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Water
Main
Replacement
FY
2021-
22 25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7118
Project Name Water Main Replacement FY 2021-22
Total Project Cost $742,025 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status COMPLETED
Description
This project is for the annual replacement of pipes in the distribution system for FY21 ‐22.

Pipelines in Vallejo are very old and often undersized. Vallejo also suffers from main breaks. Main replacements are needed to reduce main breaks and ensure proper fire-flow capacity.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 1 0 0 0 0 0 1
Expenditures 739,594 0 0 0 0 0 0 739,594
Prior Year Expenditures 2,430 0 0 0 0 0 0 2,430
Total 742,024 1 0 0 0 0 0 742,025
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 3,450,000 -2,707,975 0 0 0 0 0 742,025 Total 3,450,000 -2,707,975 0 0 0 0 0 742,025
Proposed CIP Book FY 2025-26 through 2029-30

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Water
Main
Replacement
FY
2022-
23 25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7119
Project Name Water Main Replacement FY 2022-23
Total Project Cost $1,604,043 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status DESIGN
Description
This project is for the annual replacement of pipes in the distribution system for FY22 ‐23.

Pipelines in Vallejo are very old and often undersized. Vallejo also suffers from main breaks. Main replacements are needed to reduce main breaks and ensure proper fire-flow capacity.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 1 0 0 0 0 0 1
Expenditures 26,152 0 0 0 0 0 0 26,152
Prior Year Expenditures 1,577,890 0 0 0 0 0 0 1,577,890 Total 1,604,042 1 0 0 0 0 0 1,604,043
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 5,110,658 -3,506,615 0 0 0 0 0 1,604,043 Total 5,110,658 -3,506,615 0 0 0 0 0 1,604,043
Proposed CIP Book FY 2025-26 through 2029-30

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Advanced
Meter
Infrastructure
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7120
Project Name Advanced Meter Infrastructure
Total Project Cost $8,110,917 Contact Water Director
Department Water Dept Type IMPROVEMENT - CAPITALIZATION Category Water Status CONSTRUCTION
Useful Life 20 years
Description
This project is to convert existing water meters to Advanced Meter Infrastructure with Cellular Meter Reading capacity.

The majority of meters are hand read and have been in use for more than 20 years. New Advanced Meter Infrastructure (AMI)I technology allow remote meter reading and can detect leaks in seconds as opposed to months using current technology. This has the potential to more accurately record use which allows more accurate billing.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 314,261 0 0 0 0 0 314,261
Expenditures 4,856,260 0 0 0 0 0 0 4,856,260
Prior Year Expenditures 2,940,396 0 0 0 0 0 0 2,940,396 Total 7,796,656 314,261 0 0 0 0 0 8,110,917
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 7,660,917 0 0 0 0 0 0 7,660,917
411-Lake Water Systems 450,000 0 0 0 0 0 0 450,000
Total 8,110,917 0 0 0 0 0 0 8,110,917
Proposed CIP Book FY 2025-26 through 2029-30

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Fleming
Hill,
Pump
Sations
&
Substation
Electrical
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7121
Project Name Fleming Hill, Pump Sations & Substation Electrical Total Project Cost $6,578,575 Contact Water Director
Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status DESIGN
Useful Life 20 years DISTRICT NO. 4 Yes
Description
This project will update electrical equipment and services to the Water Facilities at Fleming Hill, all Pump Stations and Substations in both the lakes and City systems.

Existing facilities have electrical equiipment that is 25 years old or older and parts to repair this equipment is no longer available. This includes in some cases the supply equipment from PG&E to pump stations, sub stations and to our treatment plants. This is a critical project to assure our ability to pump water to tanks which supply fire protection and basic service to the customer base.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 612,500 75,000 1,500,000 2,790,000 1,150,000 0 6,127,500 Expenditures 87,188 0 0 0 0 0 0 87,188
Prior Year Expenditures 363,887 0 0 0 0 0 0 363,887
Total 451,075 612,500 75,000 1,500,000 2,790,000 1,150,000 0 6,578,575 Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 551,075 500,000 0 1,425,000 2,700,000 1,100,000 0 6,276,075 411-Lake Water Systems 60,000 -47,500 75,000 75,000 90,000 50,000 0 302,500 Total 611,075 452,500 75,000 1,500,000 2,790,000 1,150,000 0 6,578,575 Proposed CIP Book FY 2025-26 through 2029-30

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Burnham
Hydro
Pump
Station
Upgrades
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7122
Project Name Burnham Hydro Pump Station Upgrades
Total Project Cost $100,000 Contact Water Director
Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status ON HOLD
Useful Life 30 years DISTRICT NO. 4 Yes
Description
This project will replace existing Pump Stations and tanks to the Burnham Pressure zone.

The existing metal tank is beyond repair and pump station equipment is no longer supported in the industry and is not repairable.

Justification
MAINTAINS INVESTMENT: Renew Aged Infrastructure
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 98,535 0 0 0 0 0 98,535
Expenditures 0 0 0 0 0 0 0 0
Prior Year Expenditures 1,465 0 0 0 0 0 0 1,465
Total 1,465 98,535 0 0 0 0 0 100,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 100,000 0 0 0 0 0 0 100,000
Total 100,000 0 0 0 0 0 0 100,000
Proposed CIP Book FY 2025-26 through 2029-30

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Clearwell
Repair
Fleming
Hill
25-26 thru 29-30
Capital Improvement Plan
Vallejo, CA
Project # WT7123
Project Name Clearwell Repair Fleming Hill
Total Project Cost $150,000 Contact Water Director
Department Water Dept Type MAINTENANCE & REPAIR
Category Water Status ON HOLD
Useful Life 20 years DISTRICT NO. 4 Yes
Description
This project will inspect and repair clearwell at the Fleming Hill Water Treatment Plant. This project will Include taking clearwell off-line and have divers inspect for damage, then draining and repair.

Clearwell is a dam and needs periodic inspection. Staff have noted increasing leakage from the facility and there have been roof leaks.

Justification
MAINTAINS INVESTMENT: Increase Useful Life
Expenditures Prior 25-26 26-27 27-28 28-29 29-30 Future Total Preliminary 0 12,628 0 0 0 0 0 12,628
Expenditures 28,491 0 0 0 0 0 0 28,491
Prior Year Expenditures 108,881 0 0 0 0 0 0 108,881
Total 137,372 12,628 0 0 0 0 0 150,000
Funding Sources Prior 25-26 26-27 27-28 28-29 29-30 Future Total 404-City Water Systems 250,000 -100,000 0 0 0 0 0 150,000 Total 250,000 -100,000 0 0 0 0 0 150,000
Proposed CIP Book FY 2025-26 through 2029-30

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Vallejo City CouncilJuly 22, 2025

Vallejo City Council
July 22, 2025