Vista City Council
May 10, 2022

ACTION:
____________________________
Clerk/Secretary
Department: Finance Item No: D1
Prepared by:

Liliana Montes, Senior Management Analyst
Sara Taylor, Budget Manager Meeting Date: May 10, 2022
Approved by:

Mike Sylvia, Finance Director
Patrick Johnson, City Manager Agenda Location: Discussion SUBJECT: FISCAL YEARS 2022/23 & 2023/24 CAPITAL PROJECT OVERVIEW RECOMMENDATION: Receive a report on the Draft Fiscal Years 2022/23 & 2023/24 Capital Improvement Program (CIP) budget preparation and provide direction to staff.

CORRELATION TO CITY COUNCIL GOALS: (1) Homelessness and Housing, (2) Public Safety, (3) Fiscal Responsibility, (4) A Cleaner Vista, (5) Climate and Environmental Responsibility, (6) Parks and Recreation, (7) Economic Development, (8) Traffic: Continue to Improve the Flow of Traffic for all Forms of Travel, Reduce Congestion, and Improve Roads and Sidewalks.

PRIOR ACTION: On June 23, 2020, adopted City Council Resolution No. 2020-107, Buena Sanitation District Resolution No. 2020-23, and Community Development Commission Resolution No. 2020-3, approving the Six Year Capital Improvement Program, the Fiscal Years 2020/21 and 2021/22 Capital Project Budget, and Authorizing Appropriations for Fiscal Years 2020/21 and 2021/22 Capital Projects (Vote: 5-0).

STATEMENT ON THE SUBJECT: The City's Six-Year Capital Improvement Program (CIP) is biennially updated to manage and plan for major acquisitions and/or construction of large capital assets such as land, buildings, infrastructure, and other public improvements. The Six-Year CIP provides detail on specific projects, which presents estimates for the next six years as capital projects often require multiple years to design, fund, and eventually construct or execute.

Although this CIP presents a six-year plan, only the next two years of funding are authorized by the City Council to be spent and budgeted in the financial system. For planning purposes, anticipated and/or potential funding sources and uses are identified for the future years. Capital projects appropriated by the City Council in prior years that are not yet complete have the remaining unspent balances carried forward to the upcoming fiscal year. Estimated carryover amounts are included in the CIP project sheets, but the actual carryover balances are not finalized until the accounting fiscal year is closed, which is expected in September 2022.

Fiscal Years (FY) 2022/23 & 2023/24 Appropriations. For the next two fiscal years, staff anticipates new appropriations totaling $46,816,574. Fifty-three percent of the new appropriations are related to sewer infrastructure projects ($24,981,027). This includes two years of contributions to the Encina Wastewater Authority Capital Improvement Project budget in the amounts of $14,902,322 by City of Vista AGENDA
REPORT

CITY COUNCIL

COMMUNITY DEVELOPMENT COMMISSION

SUCCESSOR AGENCY

BUENA SANITATION DISTRICT

JOINT POWERS FINANCING AUTHORITY
05/10/2022 D1 Page 1 of 61
Receive a report on the Draft Fiscal Years 2022/23 & 2023/24 Capital Improvement Program (CIP) budget preparation and provide direction to staff. Vote: No vote

MEETING DATE: May 10, 2022 PAGE 2

SUBJECT: FISCAL YEARS 2022/23 & 2023/24 CAPITAL PROJECT BUDGET OVERVIEW Sewer and $4,213,705 by the Buena Sanitation District. The remaining $21,835,547 is for projects related to parks and recreation, public facilities, housing, traffic signals, drainage, and streets.

Proposed New Projects. There are eleven new capital projects proposed in this Draft CIP Budget with two years of proposed appropriations for FYs 2022/23 and 2023/24 totaling $7,974,190. Detail Sheets for all proposed new projects are included in Exhibit 2 and are summarized as follows:

Parks & Recreation

1. Skate Park B Shade Structure (8337): Construction of a shade structure at Skate Park B, located at the corner of N. Santa Fe Avenue and W. Connecticut Avenue. Appropriations are being made from Park Development Fees ($80,000).

2. Wiivay Park, A Luiseño Place (8338): Development of a public outdoor fitness park offering residents access to exercise equipment on the Vista Conservancy Trail. A total of eight outdoor fitness equipment stations will be placed around a 0.3-mile loop. Funding for the design and construction comes from Park Development Fees ($460,215) and Proposition 68 Per Capita Grant Program ($240,285).

3. Vista Sports Park Turf Replacement (8342): In 2010, the Vista Sports Park was built, and the field is heavily used by the community through various leagues and open free play. This project will replace the turf of both soccer fields and practice field totaling approximately 185,000 square feet.

Funding is available from monies set aside annually for this purpose ($2,000,000).

Streets

4. Foothill Drive & Oak Drive Intersection Improvements (8339): The intersection of Foothill Drive & Oak Drive is currently controlled by an all-way stop. The unusual intersection geometry and high traffic volumes result in recurring collisions. As part of the 2016 Safe Routes to School Master Plan, some preliminary intersection improvement concepts were developed. Other alternatives considered are a full-scale roundabout or a mini roundabout. This project will further evaluate the concepts and develop a feasible, safe and cost-effective roundabout solution to address the issues at the intersection. Appropriations are being made from Traffic Impact Fees ($867,090).

5. Vista Village Drive & W. Vista Way Pedestrian Xing Improvements (8340): A pedestrian crossing does not currently exist to cross Vista Village Drive at this intersection. This project will provide a pedestrian crossing on the north leg of the intersection. To shorten the crossing distance, make pedestrians more visible and lessen the impact to signal operations, the project will install a pop out on the northeast corner. To improve the existing pedestrian crossing on the west leg of the intersection, the project will install a pop out on the southwest corner, but also eliminate the existing eastbound right turn lane and convert the existing #2 through lane to a right turn lane.

Appropriations are being made from RTCIP fund ($180,000).

Traffic

6. Traffic Signal on Bobier Drive & Calle Jules (8341): This project will install a traffic signal and ADA curb ramps at the intersection of Bobier Drive & Calle Jules. Appropriations are being made from RTCIP fund ($550,000).

Drainage

7. California Mandated Trash Cleanup (CMTC) Device Installations (8343): Device installations are required by State Water Resource Control Board Resolution No. 2015-0019 and San Diego Region Water Quality Control Board Order No. R9-2017-0077 (Trash Order). This project will install trash capture devices throughout the City-owned storm drain system. The devices will remove solid waste larger than 5 millimeters, preventing discharge of materials to local waterways.

Appropriations are being made from the CMTC fund ($531,600).

Vista and Buena District Sewer

8. Sewer Master Plan (8344): The City of Vista and Buena Sanitation District's Sewer Master Plans were last updated in 2017 and an update is needed to account for changes in land use regulations that is leading to increased urban density from Accessory Dwelling Unit and Duplex construction.

Vista’s share of costs is 62 percent ($148,800) and Buena Sanitation 38 percent ($91,200). 05/10/2022 D1 Page 2 of 61

MEETING DATE: May 10, 2022 PAGE 3

SUBJECT: FISCAL YEARS 2022/23 & 2023/24 CAPITAL PROJECT BUDGET OVERVIEW Buena District Sewer

9. Buena Creek Pump Station Mechanical Modifications (8345): Mechanical modifications are needed for the plug valves and suction valves in the pump station system. Construction will be coordinated with the Fats, Oil, and Grease (FOG) Abatement work since both projects require a system bypass ($775,000).

10. Vallecitos Failsafe Outfall (8346): The project addresses miscellaneous sewer segments that are in need of rehabilitation or replacement throughout the Vallecitos Failsafe Outfall. This is a joint project and Vallecitos is the lead agency; the City of Carlsbad, and Buena Sanitation District (BSD) have capacity ownership. BSD’s share is 50 percent of the Buena reach and 16.3 percent of the Carlsbad reach ($1,750,000).

11. Vallecitos Land Outfall (8347): The project addresses miscellaneous sewer segments that need rehabilitation throughout the Vallecitos Land Outfall. This is a joint project and Vallecitos is the lead agency; the City of Carlsbad and Buena Sanitation District have capacity ownership. BSD’s share is 17.99 percent ($300,000).

Ongoing Projects. Of the 47 projects appropriated in earlier years and anticipated to be carried forward into FY 2022/23, 16 have new appropriation requests for FYs 2022/23 and 2023/24 totaling $38,842,384.

Detail Sheets for all ongoing projects requesting new appropriations are included in Exhibit 3. In addition to two years of new appropriations of $19,116,027 for the Encina Wastewater Authority, significant budget increases include $15,003,740 in appropriations for various street and sidewalk construction, the Fire Station No. 3 replacement, and maintenance projects.

Projects Completed in FY 21/22. Staff is pleased to note the following projects completed, or expected to be completed, by the end of FY 2021/22:

Parks and Recreation
• Bub Williamson Park Upgrades (8282): Bub Williamson Park underwent a comprehensive park upgrade to expand the park’s use for the community. Completed improvements include a children’s playground, picnic areas with shade sails, remodeled restrooms, a 100-ft mural, and a loop trail with fitness stations. New drought tolerant landscaping, irrigation, signage, fencing, and public art were also included. Tables, benches, water fountains, and other park furnishing were installed. The park facilities were upgraded to meet current ADA and included new sidewalks. • Restroom at Moonlight Amphitheatre (8314): A new restroom was constructed near the south entrance of the Moonlight Amphitheatre to increase the number of facilities available to patrons. • AVO MERV 13 HVAC Improvements (8904): Removed and replaced the AVO HVAC systems in the auditorium, stage, lobby, and 2nd floor with a Minimum Efficiency Reporting Value (MERV) 13s to be compliant with the requirements of the Actors’ Equity Association. • Paseo Artist Village (8234): The Paseo Artist Village site is a mixed-use affordable development which includes 60 income restricted apartments (local, artist, and veteran preference) located on S. Santa Fe Avenue. Amenities include resident space, a leasing office, computer lab, community room with kitchen, laundromat, patio and tot lot. Additional space dedicated to retail and an art gallery. The first residents moved in March 2022.

Streets
• Overlay Arterials (8225): Resurfaced approximately eight miles of arterial and collector streets, including streets that have carried a significant amount of vehicular and bicycle traffic, such as S.

Santa Fe Avenue, Foothill Drive, Bobier Drive, N. Santa Fe Avenue, E. Vista Way, and W. Vista Way.
• Slurry Seal/Overlay Residential (8313): Resurfaced approximately 13 miles of residential streets from Zones 1 and 2, such as Oak Drive, Rudd Road, San Luis Rey Avenue, Grandview Road, Calle Colorado, Massachusetts Avenue, E. Connecticut Avenue, Encino Drive, York Drive, and several cul-de-sacs.
05/10/2022 D1 Page 3 of 61

MEETING DATE: May 10, 2022 PAGE 4

SUBJECT: FISCAL YEARS 2022/23 & 2023/24 CAPITAL PROJECT BUDGET OVERVIEW • Pedestrian Mobility Sidewalks (8290): Installed 2,869 linear feet of new sidewalks and new curb ADA curb ramps where sidewalks did not previously exist, such as Maryland Drive, Gannet Drive, Lado De Loma, Gail Drive, and W. California Avenue.
• Paseo Santa Fe Streetscape Improvements (8289): Design and phased construction of street improvements along S. Santa Fe Avenue between Main Street and Civic Center Drive. Project improvements included reducing the street width from four lanes to two; new curbs, gutters, and sidewalks, round-abouts; streetlights, street signs, landscaping, pedestrian furniture, underground overhead utilities and relocation and upsizing mater planned infrastructure.

Traffic Signals
• Upgrade Signals & Interconnect North of SR-78 (8309): This project installed fiber optic traffic signal interconnect system for 53 traffic signals, 18 CCTV monitoring devices, controllers, and related communication equipment. This will allow for optimized traffic signal timing and coordination and will improve safety and operations for traffic signals south of SR-78.

Vista Sewer
• Small Diameter Pipeline Rehabilitation (8244): Rehabilitated approximately 3.6 miles of pipeline throughout the City’s collection systems using the cured-in-place pipe (CIPP) and /or spiral-wound methods.

Buena District Sewer
• Green Oak Sewer Replacement Phase 1 (8200): Upsized and realigned existing sewer lines, originally installed in 1965, along Green Oak Road and Grand venue through Green Oak Ranch, and on to the Buena Creek Pump Station.

In summary, the appropriation request by category for the FYs 2022/23 & 2023/24 Capital Project Budget are as follows:

USE BY CATEGORY
FY 2022/23 AND
2023/24 PROPOSED

APPROPRIATIONS

PERCENTAGE OF

TOTAL PROPOSED

APPROPRIATIONS
Parks & Recreation 3,295,917 7.04%
Public Facilities 907,200 1.94%
Housing 500,000 1.07%
Streets 16,050,830 34.28%
Traffic Signals 550,000 1.17%
Drainage 531,600 1.14%
Vista Sewer 15,601,122 33.32%
Buena Sewer 9,379,905 20.04%
TOTAL $ 46,816,574 100.00%

Next Steps. City Council direction from the overview will be included in the Capital Improvement Program Budget that will be presented to the City Council for consideration in June.

FISCAL IMPACT: There is no direct fiscal impact associated with the staff recommendation. Any fiscal impacts will be evaluated after receiving direction from the City Council.

EXHIBITS:

1. Six-Year Plan Summary

2. CIP Budget Detail Sheets for Proposed New Projects

3. CIP Budget Detail Sheets for Continuing Projects Requesting FYs 2022/23 and 2023/24 Appropriations
05/10/2022 D1 Page 4 of 61

FYs 2022/23 and 2023/24 Budget Summary City of Vista

USE BY CATEGORY
FY 2022/23

PROPOSED

APPROPRIATIONS
FY 2023/24

PROPOSED

APPROPRIATIONS
TOTAL FYS 2022/23
& 2023/24

PROPOSED

APPROPRIATIONS

PERCENTAGE OF

TOTAL PROPOSED

APPROPRIATIONS
Parks & Recreation 3,295,917 - 3,295,917 7.04% Public Facilities 857,200 50,000 907,200 1.94%
Housing 500,000 - 500,000 1.07%
Streets 9,635,960 6,414,870 16,050,830 34.28% Traffic Signals 550,000 - 550,000 1.17%
Drainage 260,600 271,000 531,600 1.14%
Vista Sewer 7,811,288 7,789,834 15,601,122 33.32% Buena Sewer 5,677,291 3,702,614 9,379,905 20.04% TOTAL $ 28,588,256 $ 18,228,318 $ 46,816,574 100.00% 05/10/2022 D1 Page 5 of 61EXHIBIT 1

Budget Summary by Category City of Vista
2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 Projected Six- CIP #Approp.Approp.Projected Projected Projected Projected Year Total PARKS & RECREATION 3,295,917 - - - - - 3,295,917
Avenida De Benito Juarez Park 8336 515,417 - - - - - 515,417 NEW Skate Park B Shade Structure 8337 80,000 - - - - - 80,000 NEW Wiivay Park 8338 700,500 - - - - - 700,500
NEW Sports Park Turf Replacement 8342 2,000,000 - - - - - 2,000,000 PUBLIC FACILITIES 857,200 50,000 50,000 50,000 50,000 50,000 1,107,200 ADA Transition Plan Implementation 8240 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Fire Station 3 Replacement 8331 807,200 - - - - - 807,200 HOUSING 500,000 - - - - - 500,000
Affordable Housing Projects 8234 500,000 - - - - - 500,000 STREETS 9,635,960 6,414,870 6,215,870 6,466,870 6,567,870 6,817,870 42,119,310 Pavement & Sidewalk Manag Prog 8219 31,000 32,000 33,000 34,000 35,000 35,000 200,000 Street Const & Overlay-Biennial 8225 2,950,000 2,000,000 2,000,000 2,100,000 2,100,000 2,200,000 13,350,000 Annual Street Rehab & Maint 8262 1,250,000 900,000 900,000 950,000 950,000 1,000,000 5,950,000 Pedestrian Mobility Sidewalks 8290 965,140 774,070 774,070 774,070 774,070 774,070 4,835,490 Traffic Congestion Mgmt Program 8294 8,800 8,800 8,800 8,800 8,800 8,800 52,800 Townsite Complete Street 8312 883,930 - - - - - 883,930 Residential Street Rehab/Overlay 8313 2,800,000 2,400,000 2,500,000 2,600,000 2,700,000 2,800,000 15,800,000 NEW Foothill & Oak Drive 8339 567,090 300,000 - - - - 867,090 NEW Vista Village/W Vista Way Xing 8340 180,000 - - - - - 180,000 TRAFFIC SIGNALS 550,000 - - - - - 550,000
NEW TS on Bobier Dr & Calle Jules 8341 550,000 - - - - - 550,000 DRAINAGE 260,600 271,000 1,268,500 1,319,200 1,372,000 1,426,900 5,918,200 NEW CMTC Device Installation 8343 260,600 271,000 1,268,500 1,319,200 1,372,000 1,426,900 5,918,200 VISTA SEWER 7,811,288 7,789,834 12,513,182 8,823,411 10,057,582 8,867,965 55,863,262 Encina Capital Improvement Program 8157 7,112,488 7,789,834 9,325,682 8,823,411 8,557,582 8,867,965 50,476,962 Small Diameter Pl Rehab 8244 - - 1,500,000 - 1,500,000 - 3,000,000 VC2 Vista/Carlsbad Intercept Rehab 8271 - - 1,687,500 - - - 1,687,500 Raceyway PS Fog Abatement Study 8320 550,000 - - - - - 550,000 NEW Sewer Master Plan 8344 148,800 - - - - - 148,800 BUENA SEWER DISTRICT 5,677,291 3,702,614 2,636,882 3,994,863 2,419,698 4,007,461 22,438,809 Encina Capital Improvement Program 8157 2,011,091 2,202,614 2,636,882 2,494,863 2,419,698 2,507,461 14,272,609 BSD Small Diameter Pipeline Rehab 8317 - 1,500,000 - 1,500,000 - 1,500,000 4,500,000 BCPS Fog Abatement Study 8324 750,000 - - - - - 750,000 NEW Sewer Master Plan 8344 91,200 - - - - - 91,200 NEW BCPS Mech Modifications 8345 775,000 - - - - - 775,000 NEW Vallecitos Failsafe Outfall 8346 1,750,000 - - - - - 1,750,000 NEW Vallecitos Land Outfall 8347 300,000 - - - - - 300,000 TOTAL 28,588,256 18,228,318 22,684,434 20,654,344 20,467,150 21,170,196 131,792,698

BUDGET BUDGET PLAN
05/10/2022 D1 Page 6 of 61

Budget Summary by Fund City of Vista
2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 Projected Six- CIP #Approp.Approp.Projected Projected Projected Projected Year Total 002 GENERAL FUND CAPITAL 2,000,000 - - - - - 2,000,000 NEW Sports Park Turf Replacement 8342 2,000,000 - - - - - 2,000,000 102 PARK DEVELOPMENT FEES 955,632 - - - - - 955,632 Avenida De Benito Juarez Park 8336 415,417 - - - - - 415,417 NEW Skate Park B Shade Structure 8337 80,000 - - - - - 80,000 NEW Wiivay Park 8338 460,215 - - - - - 460,215
103 CDBG 639,070 724,070 724,070 724,070 724,070 724,070 4,259,420 Pedestrian Mobility Sidewalks 8290 415,140 724,070 724,070 724,070 724,070 724,070 4,035,490 Townsite Complete Street 8312 223,930 - - - - - 223,930 110 DEVELOP FUND-PUBLIC FACILITIES 50,000 50,000 50,000 50,000 50,000 50,000 300,000 ADA Transition Plan Implementation 8240 50,000 50,000 50,000 50,000 50,000 50,000 300,000 110 DEVELOPMENT FUND-FIRE PROTECTION F 615,200 - - - - - 615,200 Fire Station 3 Replacement 8331 615,200 - - - - - 615,200 110 DEVELOPMENT FUND-RTCIP 1,390,000 - - - - - 1,390,000 Townsite Complete Street 8312 660,000 - - - - - 660,000 NEW TS on Bobier Dr & Calle Jules 8341 550,000 - - - - - 550,000 NEW Vista Village/W Vista Way Xing 8340 180,000 - - - - - 180,000 110 DEVELOPMENT FUND-TRAFFIC IMPACT FE 598,090 332,000 33,000 34,000 35,000 35,000 1,067,090 Pavement & Sidewalk Manag Prog 8219 31,000 32,000 33,000 34,000 35,000 35,000 200,000 Foothill Drive & Oak Drive 8339 567,090 300,000 - - - - 867,090 111 TRANSNET FUND 4,758,800 2,958,800 2,958,800 3,108,800 3,108,800 3,258,800 20,152,800 Street Const & Overlay-Biennial 8225 2,950,000 2,000,000 2,000,000 2,100,000 2,100,000 2,200,000 13,350,000 Annual Street Rehab & Maint 8262 1,250,000 900,000 900,000 950,000 950,000 1,000,000 5,950,000 Pedestrian Mobility Sidewalks 8290 550,000 50,000 50,000 50,000 50,000 50,000 800,000 Traffic Congestion Mgmt Program 8294 8,800 8,800 8,800 8,800 8,800 8,800 52,800 117 STATE GRANTS 432,285 - - - - - 432,285
Fire Station 3 Replacement 8331 192,000 - - - - - 192,000 NEW Wiivay Park 8338 240,285 - - - - - 240,285
122 VISTA HOUSING AUTHORITY 500,000 - - - - - 500,000 Affordable Housing Projects 8234 500,000 - - - - - 500,000 129 SB1 GAS TAX 2,900,000 2,400,000 2,500,000 2,600,000 2,700,000 2,800,000 15,900,000 Residential Street Rehab/Overlay 8313 2,800,000 2,400,000 2,500,000 2,600,000 2,700,000 2,800,000 15,800,000 Avenida De Benito Juarez Park 8336 100,000 - - - - - 100,000 503 CITY SEWER REPLACEMENT 7,811,288 7,789,834 12,513,182 8,823,411 10,057,582 8,867,965 55,863,262 Encina Capital Improvement Program 8157 7,112,488 7,789,834 9,325,682 8,823,411 8,557,582 8,867,965 50,476,962 Small Diameter Pl Rehab 8244 - - 1,500,000 - 1,500,000 - 3,000,000 VC2 Vista/Carlsbad Intercept Rehab 8271 - - 1,687,500 - - - 1,687,500 Raceyway PS Fog Abatement Study 8320 550,000 - - - - - 550,000 NEW Sewer Master Plan 8344 148,800 - - - - - 148,800 506 BUENA SEWER REPLACEMENT 5,677,291 3,702,614 2,636,882 3,994,863 2,419,698 4,007,461 22,438,809 Encina Capital Improvement Program 8157 2,011,091 2,202,614 2,636,882 2,494,863 2,419,698 2,507,461 14,272,609 BSD Small Diameter Pipeline Rehab 8317 - 1,500,000 - 1,500,000 - 1,500,000 4,500,000 BCPS Fog Abatement Study 8324 750,000 - - - - - 750,000 NEW Sewer Master Plan 8344 91,200 - - - - - 91,200 NEW BCPS Mech Modifications 8345 775,000 - - - - - 775,000 NEW Vallecitos Failsafe Outfall 8346 1,750,000 - - - - - 1,750,000 NEW Vallecitos Land Outfall 8347 300,000 - - - - - 300,000 511 CMTC 260,600 271,000 1,268,500 1,319,200 1,372,000 1,426,900 5,918,200 NEW CMTC Device Installation 8343 260,600 271,000 1,268,500 1,319,200 1,372,000 1,426,900 5,918,200 TOTAL 28,588,256 18,228,318 22,684,434 20,654,344 20,467,150 21,170,196 131,792,698

BUDGET BUDGET PLAN
05/10/2022 D1 Page 7 of 61

Skate Park B Shade Structure PROJECT #:NEW-8337
City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8337 Skate Park B ShadeDRAFT05/10/2022 D1 Page 8 of 61EXHIBIT 2

NEW-8337 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
-
80,000
-
-

IMPACT ON OPERATING BUDGET -
-
-
$ 80,000
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
102 Park Development Fees - - 80,000 - - - - - 80,000 80,000 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 80,000$ -$ -$ -$ -$ -$ 80,000$ 80,000$

SUMMARY OF USES
PROJECT NUMBER Parks & Recreation
PROJECT NAME Skate Park B Shade Structure Matt Atteberry 510 N Santa Fe

DESCRIPTION
Construction of a shade structure at Skate Park B, located at the corner of N Santa Fe Ave and W Connecticut Ave.

Staff to explore options for a shade structure at Skate Park B with approval of the project.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

Additional maintenance costs include periodic replacement of shade cloth and costs related to vandalism/ graffiti abatement.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2022/23 and 2023/24 Capital Project Budget 8337 Skate Park B ShadeDRAFT05/10/2022 D1 Page 9 of 61

Wiivay Park, A Luiseño Place PROJECT #:NEW-8338
City of Vista
Six-Year Capital Improvement Program

CONCEPTUAL DESIGN
FYs 2022/23 and 2023/24 Capital Project Budget 8338 Wiivay ParkDRAFT05/10/2022 D1 Page 10 of 61

NEW-8338 PROJECT CATEGORY

PROJECT MANAGER
STATUS
1,000
30,000
-
32,000
320,000
32,000
32,000
IMPACT ON OPERATING BUDGET 157,500
96,000
-
$ 700,500
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
102 Park Development Fees - - 460,215 - - - - - 460,215 460,215 117 State Prop 68 Grant - - 240,285 - - - - - 240,285 240,285 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 700,500$ -$ -$ -$ -$ -$ 700,500$ 700,500$ Furniture, Fixtures, Equip.

Maintenance may cost up to $15,000 per year depending on the design and equipment selected.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

DESCRIPTION
The Wiivay Park, A Luiseño Place, is a public outdoor fitness area offering residents access to exercise equipment on the Vista Concervancey Trail. A total of eight outdoor fitness equipment stations will be placed around a .3 mile loop. Funding for design and construction of the park comes from Park Development Fees and the Proposition 68 Per Capita Grant Program.

Design/Build Request for Proposals (RFP) anticipated for release summer/fall 2022. Community Engagement with surrounding neighborhoods anticipated for summer 2022. Selected contractor will provide schematic design, 30% Preliminary Design, 50% Design, and 90% Design levels.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
PROJECT NAME Wiivay Park, A Luiseño Place Imelda M. Huerta PROJECT NUMBER Parks & Recreation
FYs 2022/23 and 2023/24 Capital Project Budget 8338 Wiivay ParkDRAFT05/10/2022 D1 Page 11 of 61

Vista Sports Park Turf Replacement PROJECT #:NEW-8342
City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8342 Sports Park Turf ReplaceDRAFT05/10/2022 D1 Page 12 of 61

NEW-8342 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
-
2,000,000
-
-

IMPACT ON OPERATING BUDGET -
-
-
$ 2,000,000
Prior Years'
Expenditures
FY 2020/21
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Fund Capital - - 2,000,000 - - - - - 2,000,000 2,000,000 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ $- -$ 2,000,000 $ -$ -$ -$ -$ $ 2,000,000 $ 2,000,000 Fund Description
Totals:

Furniture, Fixtures, Equip.

Reduced annual maintenance, on a yearly basis for patch work. Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Scheduling of removal and replacement of turf in December 2022 and January 2023. Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Parks & Recreation
PROJECT NAME Vista Sports Park Turf Replacement Chris Arce

TARGET COMPLETION DATE

DESCRIPTION
Sports park was built in 2010 and the field is heavily used by the community through various leagues and open free play. This project will replace the turf on both soccer fields and practice field totaling around 185,000 square feet.

FYs 2022/23 and 2023/24 Capital Project Budget 8342 Sports Park Turf ReplaceDRAFT05/10/2022 D1 Page 13 of 61

Foothill Drive & Oak Drive Intersection Improvements PROJECT #:NEW-8339 City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8339 Foothill & Oak DriveDRAFT05/10/2022 D1 Page 14 of 61

NEW-8339 PROJECT CATEGORY

PROJECT MANAGER
STATUS
25,000
-
-
90,000
702,090
30,000
20,000

IMPACT ON OPERATING BUDGET -
-
-
$ 867,090
Prior Years'
Expenditures
FY 2020/21
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
110 Traffic Impact Fees - - 567,090 300,000 - - - 867,090 867,090 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 567,090$ 300,000$ -$ -$ -$ -$ 867,090$ 867,090$

SUMMARY OF USES
PROJECT NUMBER Streets
PROJECT NAME Foothill Drive & Oak Drive Intersection Improvements Sam Hasenin

DESCRIPTION
The intersection of Foothill Drive & Oak Drive is currently controlled by an all-way stop. The unusual intersection geometry and high traffic volumes result in recurring crashes. As part of the 2016 Safe Routes to School Master Plan, some preliminary intersection improvement concepts were developed. One alternative considered a full scale roundabout and another alternative a mini roundabout. This project will further evaluate the concepts and develop a feasible, safe and cost effective roundabout solution to address the issues at the intersection. The selected solution will then proceed to final design and construction.

The project is anticipated to be completed in mid 2025.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

Minor annual costs for maintaining the new intersection improvements will be incurred after many years.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2022/23 and 2023/24 Capital Project Budget 8339 Foothill & Oak DriveDRAFT05/10/2022 D1 Page 15 of 61

Vista Village Drive & W. Vista Way Pedestrian Xing Improvements PROJECT #:NEW-8340 City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8340 Pedestrian Xing Vista WyDRAFT05/10/2022 D1 Page 16 of 61

NEW-8340 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
20,000
150,000
10,000
-

IMPACT ON OPERATING BUDGET -
-
-
$ 180,000
Prior Years'
Expenditures
FY 2020/21
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
110 RTCIP - - 180,000 - - - - 180,000 180,000 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 180,000$ -$ -$ -$ -$ -$ 180,000$ 180,000$ Project Management
Vista Village Drive & W. Vista Way Pedestrian Xing Improvements

SUMMARY OF USES
A pedestrian crossing does not currently exist to cross Vista Village Drive at this intersection. This project will provide a pedestrian crossing on the north leg of the intersection. To shorten the crossing distance, make pedestrians more visible and lessen the impact to signal operations, the project will install a pop out on the northeast corner. To improve the existing pedestrian crossing on the west leg of the intersection, the project will install a pop out on the southwest corner, but also eliminate the existing eastbound right turn lane and convert the existing #2 through lane to a right turn lane.

SUMMARY OF SOURCES
StreetsPROJECT NUMBER
PROJECT NAME Sam Hasenin
None.

Construction Support
Construction
Land/Right-of-Way
Environmental
Pre-Design
Fund Description
Totals:

DESCRIPTION
Detailed Design
Project Totals:

Landscape & Maintenance
Contingency
Furniture, Fixtures, Equip.

The project is anticipated to be completed in late 2023.

FYs 2022/23 and 2023/24 Capital Project Budget 8340 Pedestrian Xing Vista WyDRAFT05/10/2022 D1 Page 17 of 61

Traffic Signal on Bobier Drive & Calle Jules PROJECT #:NEW-8341 City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8341 TS-Bobier & Calle JulesDRAFT05/10/2022 D1 Page 18 of 61

NEW-8341 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
60,000
460,000
30,000
-

IMPACT ON OPERATING BUDGET -
-
-
$ 550,000
Prior Years'
Expenditures
FY 2020/21
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
110 RTCIP - - 550,000 - - - - 550,000 550,000 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 550,000$ -$ -$ -$ -$ -$ 550,000$ 550,000$

SUMMARY OF USES
PROJECT NUMBER Traffic Signals
PROJECT NAME Traffic Signal on Bobier Drive & Calle Jules Sam Hasenin

DESCRIPTION
This project will install a traffic signal and ADA curb ramps at the intersection of Bobier Drive & Calle Jules.

The project is anticipated to be completed in mid 2023.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

Approximately $3,500 in annual maintenance costs.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2022/23 and 2023/24 Capital Project Budget 8341 TS-Bobier & Calle JulesDRAFT05/10/2022 D1 Page 19 of 61

California Mandated Trash Cleanup (CMTC) Device Installations PROJECT #:NEW-8343 City of Vista
Six-Year Capital Improvement Program
Trash Capture Devices
Separation Device. Source: CONTECH Stormwater Solutions Trash Screen Device
FYs 2022/23 and 2023/24 Capital Project Budget 8343 CMTC Device InstallationsDRAFT05/10/2022 D1 Page 20 of 61

NEW-8343 PROJECT CATEGORY

PROJECT MANAGER
STATUS
230,000
-
690,000
3,848,200
920,000
230,000

IMPACT ON OPERATING BUDGET -
-
-
$ 5,918,200
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
511 CMTC - - 260,600 271,000 1,268,500 1,319,200 1,372,000 1,426,900 5,918,200 5,918,200 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 260,600$ 271,000$ 1,268,500$ 1,319,200$ 1,372,000$ 1,426,900$ 5,918,200$ 5,918,200$ Fund Description
Totals:

DESCRIPTION
Detailed Design
Project Totals:

Landscape & Maintenance
Contingency
Furniture, Fixtures, Equip.

The schedule for design and installation of devices is guided by the City's Trash Order Implementation Plan. Design work is anticipated through FY 2023-24, and phased installation of devices is projected FY 2024-25 through FY 2028-

29. SUMMARY OF USES
The purpose of this project is to install trash capture devices throughout the city-owned storm drain system. The devices will remove solid waste larger than 5 millimeters, preventing discharge of materials to local waterways. Device installations are required by State Water Resource Control Board Resolution No. 2015-0019 and San Diego Region Water Quality Control Board Order No. R9-2017-0077 (Trash Order).

SUMMARY OF SOURCES
DrainagePROJECT NUMBER
PROJECT NAME Jon Nottage
Installed devices will require routine inspection and maintenance for the removal and disposal of collected trash.

Construction Support
Construction
Land/Right-of-Way
Environmental
Pre-Design
Project Management
California Mandated Trash Cleanup (CMTC) Device Installations FYs 2022/23 and 2023/24 Capital Project Budget 8343 CMTC Device InstallationsDRAFT05/10/2022 D1 Page 21 of 61

Sewer Master Plan PROJECT #:NEW-8344
City of Vista
Six-Year Capital Improvement Program
78 FYs 2022/23 and 2023/24 Capital Project Budget 8344 Sewer Master PlanDRAFT05/10/2022 D1 Page 22 of 61

NEW-8344 PROJECT CATEGORY

PROJECT MANAGER
STATUS
220,000
-
-
-
-
20,000

IMPACT ON OPERATING BUDGET -
-
-
$ 240,000
Prior Years'
Expenditures
FY 2020/21
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 Vista Sewer Replacement - - 148,800 - - - - - 148,800 148,800 506 Buena Sewer Replacement - - 91,200 - - - - - 91,200 91,200 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 240,000$ -$ -$ -$ -$ -$ 240,000$ 240,000$

SUMMARY OF USES
PROJECT NUMBER Vista Sewer/Buena Sewer District
PROJECT NAME Sewer Master Plan Ken Knatz

DESCRIPTION
The City of Vista and Buena Sanitation District's Sewer Master Plans were last updated in 2017. An update is needed to account for changes in land use regulations that is leading to increased urban density from Accessory Dwelling Unit and Duplex construction.

A Request for Proposals will be issued in FY 2022/23 to select an engineering consultant. Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

None. Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2022/23 and 2023/24 Capital Project Budget 8344 Sewer Master PlanDRAFT05/10/2022 D1 Page 23 of 61

Buena Creek Pump Station Mechanical Modifications PROJECT #:NEW-8345 City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8345 Buena Creek PSDRAFT05/10/2022 D1 Page 24 of 61

NEW-8345 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
75,000
500,000
75,000
25,000

IMPACT ON OPERATING BUDGET -
100,000
-
$ 775,000
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
506 Buena Sewer Replacement - - 775,000 - - - - - 775,000 775,000 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 775,000$ -$ -$ -$ -$ -$ 775,000$ 775,000$ Fund Description
Totals:

Furniture, Fixtures, Equip.

Maintenance costs will decrease with project improvements.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Design is expected to be completed FY 2022/23. Construction will being coordinated with the FOG Abatement work since both projects require a system bypass.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Buena Sewer
PROJECT NAME Buena Creek Pump Station Mechanical Modifications Michael Hilker TARGET COMPLETION DATE June 2023

DESCRIPTION
Mechanical modifications are required for plug valves and suction valves in the pump station system.

FYs 2022/23 and 2023/24 Capital Project Budget 8345 Buena Creek PSDRAFT05/10/2022 D1 Page 25 of 61

Vallecitos Failsafe Outfall PROJECT #:NEW-8346
City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8346 Vallecitos Failsafe OutfllDRAFT05/10/2022 D1 Page 26 of 61

NEW-8346 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
30,000
-
150,000
1,500,000
50,000
20,000

IMPACT ON OPERATING BUDGET -
-
-
$ 1,750,000
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
506 Buena Sewer Replacement - - 1,750,000 - - - - - 1,750,000 1,750,000 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 1,750,000$ -$ -$ -$ -$ -$ 1,750,000$ 1,750,000$

SUMMARY OF USES
PROJECT NUMBER Buena Sewer
PROJECT NAME Vallecitos Failsafe Outfall Michael Hilker TARGET COMPLETION DATE June 2024

DESCRIPTION
Rehabilitate and replace multiple sewer segments throughout the Vallecitos Failsafe Outfall. Vallecitos is the lead agency, and the City of Carlsbad, and Buena Sanitation District (BSD) have capacity ownership. BSD's share is 50% of the Buena reach and 16.3% of the Carlsbad reach.

Design and construction is expected to be completed FY 2022/23.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

No significant impact; however, costs for maintenance callouts, spill responses, and direct treatment of inflow and infiltration are expected to decrease.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2022/23 and 2023/24 Capital Project Budget 8346 Vallecitos Failsafe OutfllDRAFT05/10/2022 D1 Page 27 of 61

Vallecitos Land Outfall Rehabilitation PROJECT #:NEW-8347 City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8347 Vallecitos Land OutfllDRAFT05/10/2022 D1 Page 28 of 61

NEW-8347 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
20,000
-
50,000
150,000
20,000
10,000

IMPACT ON OPERATING BUDGET -
50,000
-
$ 300,000
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
506 Buena Sewer Replacement - - 300,000 - - - - 300,000 300,000 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 300,000$ -$ -$ -$ -$ -$ 300,000$ 300,000$ Fund Description
Totals:

Furniture, Fixtures, Equip.

No significant impact; however, costs for maintenance callouts, spill responses, and direct treatment of inflow and infiltration are expected to decrease.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Design and construction is expected to be completed FY 2022/23.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Buena Sewer
PROJECT NAME Vallecitos Land Outfall Rehabilitation Michael Hilker TARGET COMPLETION DATE June 2023

DESCRIPTION
Rehabilitate multiple sewer segments throughout the Vallecitos Land Outfall. Vallecitos is the lead agency, and the City of Carlsbad and Buena Sanitation District have capacity ownership. Buena's share is 17.99%.

FYs 2022/23 and 2023/24 Capital Project Budget 8347 Vallecitos Land OutfllDRAFT05/10/2022 D1 Page 29 of 61

Avenida De Benito Juarez Neighborhood Pocket Park PROJECT #:8336 City of Vista
Six-Year Capital Improvement Program

CONCEPTUAL DESIGN PENDING
FYs 2022/23 and 2023/24 Capital Project Budget 8336 Avenida De Benito JuarezDRAFT05/10/2022 D1 Page 30 of 61EXHIBIT 3

8336 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
501,633
80,000
745,000
50,000
50,000
IMPACT ON OPERATING BUDGET 60,000
90,000
60,000
$ 1,636,633
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
102 Park Development Fees - - 415,417 - - - - - 415,417 415,417 117 State Park Grant - 1,121,216 - - - - - - - 1,121,216 129 SB1 Gas Tax - - 100,000 - - - - - 100,000 100,000 - - - - - - - - - -
- - - - - - - - - -
-$ 1,121,216$ 515,417$ -$ -$ -$ -$ -$ 515,417$ 1,636,633$ Fund Description
Totals:

Furniture, Fixtures, Equip.

Maintenance may cost up to $10,000 per year depending upon the design selected and the amenities installed.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Properties are in escrow as of March 2022 and will be aquired in May 2022. Design/Build Request for Proposals (RFP) is anticipated to be released by Summer 2022.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Parks & Recreation
PROJECT NAME Avenida De Benito Juarez Neighborhood Pocket Park Imelda M. Huerta

DESCRIPTION
The City has been awarded a grant to acquire four small parcels totaling 0.22 acres for the development of a neighborhood pocket park. The project consists of site preparation, construction of a new playground, a passive recreation area, picnic area, and new landscaping with irrigation. Also included in the project are onsite sidewalks and street improvements on Avenida De Benito Juarez. The park is anticipated to be completed by spring of 2024.

FYs 2022/23 and 2023/24 Capital Project Budget 8336 Avenida De Benito JuarezDRAFT05/10/2022 D1 Page 31 of 61

Americans with Disabilities Act Transition Plan Implementation PROJECT #:8240 City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8240 ADA Transition PlanDRAFT05/10/2022 D1 Page 32 of 61

8240 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
10,000
-
40,000
600,000
40,000
60,000

IMPACT ON OPERATING BUDGET -
-
-
$ 750,000
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
110 Public Facilities Fee 220,332 229,668 50,000 50,000 50,000 50,000 50,000 50,000 300,000 750,000 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
220,332$ 229,668$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 300,000$ 750,000$ Fund Description
Totals:

DESCRIPTION
Detailed Design
Project Totals:

Landscape & Maintenance
Contingency
Furniture, Fixtures, Equip.

Project priorities are determined based on the City's ADA Transition Plan.

Increases in costs for maintenance of new facilities should be offset by reduced maintenance costs for older facilities that are being replaced.

Construction Support
Construction
Land/Right-of-Way
Environmental
Pre-Design

SUMMARY OF USES
Continue implementing the ADA (Americans with Disabilities Act) Transition Plan for public parks and city facilities. The City anticipates undertaking a number of accessibility projects on an annual basis to implement the plan.

SUMMARY OF SOURCES
Public FacilitiesPROJECT NUMBER
PROJECT NAME Matt Atteberry
Project Management
Americans with Disabilities Act Transition Plan Implementation FYs 2022/23 and 2023/24 Capital Project Budget 8240 ADA Transition PlanDRAFT05/10/2022 D1 Page 33 of 61

Fire Station No. 3 Replacement PROJECT #:8331
City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8331 Fire Station 3 ReplacementDRAFT05/10/2022 D1 Page 34 of 61

8331 PROJECT CATEGORY

PROJECT MANAGER
Pre-Design -
Environmental -
Land/Right-of-Way -
Detailed Design 1,175,000
Construction 7,624,000
STATUS Construction Support 300,000
Project Management 29,200
Furniture, Fixtures, Equip.295,000
Contingency 812,000
Temporary Facilities 450,000
Landscape & Maintenance -
IMPACT ON OPERATING BUDGET $ 10,685,200
Prior Years'
Expenditures
FY 2020/21
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Capital Projects - 570,000 - - - - - - - 570,000 - - - - - -
Unfunded
-
-
- - - - -
4,308,000
110 Fire Protection Fees
-
- 615,200
- - - - -
615,200 615,200
117 VFPD ARPA Grant
-
- 192,000
- - - - -
192,000 192,000
117 State Grant
-
5,000,000 -
- - - - -
- 5,000,000
$- - $ 5,570,000 $ 807,200 $ -$ -$ -$ -$ $ 807,200 10,685,200$ SUMMARY OF USESThis project will demolish the existing structures on the site and construct an approximately 9,700 square foot fire station and all appurtenances. The existing fire station was built in 1962 and remodeled in 1997. Replacement will update the facility to allow for modern apparatus and to provide safe and hygienic living conditions for firefighters to rapidly respond to the growing needs of the community. The estimated cost includes providing temporary housing for the Fire Department personnel necessary to maintain uninterrupted service to the community it serves.

Design phase will commence in Summer of 2022.

None.

Fund Description
Totals:

DESCRIPTION
Project Totals:

SUMMARY OF SOURCES
Public FacilitiesPROJECT NUMBER
June 2024
PROJECT NAME Chief Ned Vander Pol

TARGET COMPLETION DATE
Fire Station No. 3 Replacement
FYs 2022/23 and 2023/24 Capital Project Budget 8331 Fire Station 3 ReplacementDRAFT --
05/10/2022 D1 Page 35 of 61

Affordable Housing Projects PROJECT #:8234
City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8234 Affordable HousingDRAFT05/10/2022 D1 Page 36 of 61

8234 PROJECT CATEGORY

PROJECT MANAGER
STATUS

IMPACT ON OPERATING BUDGET
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23 New
Appropriation
FY 2023/24 New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
122 Vista Housing Authority - - 500,000 - - - - - 500,000 500,000 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 500,000$ -$ -$ -$ -$ -$ 500,000$ 500,000$ Fund Description
Totals:

DESCRIPTION
None.

Work with housing partners to develop one or more mixed-use, affordable housing developments on private property or property owned by the Community Development Commission. Work with housing partners to acquire and rehabilitate existing dilapidated apartments. Affordable housing developments assist the City in meeting its state mandated affordable housing goals and Regional Housing Needs Assessment (RHNA) requirements.

SUMMARY OF SOURCES
HousingPROJECT NUMBER
PROJECT NAME Sylvia Solis-DanielsAffordable Housing Projects The City Council and Community Development Commission currently has one new prospective affordable development project in progress that will begin by Winter 2022.

FYs 2022/23 and 2023/24 Capital Project Budget 8234 Affordable HousingDRAFT05/10/2022 D1 Page 37 of 61

Pavement & Sidewalk Management Program PROJECT #:8219
City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8219 Pavement Mgmt ProgramDRAFT05/10/2022 D1 Page 38 of 61

8219 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
410,000
-
-
199,000

IMPACT ON OPERATING BUDGET -
1,125
-
$ 610,125
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Capital Projects 6,000 - - - - - - - - 6,000 106 Gas Tax 56,000 14,000 - - - - - - - 70,000 110 Traffic Impact Fees 178,061 54,538 31,000 32,000 33,000 34,000 35,000 35,000 200,000 432,599 111 TransNet 101,526 - - - - - - - - 101,526 - - - - - - - - - -
341,587$ 68,538$ 31,000$ 32,000$ 33,000$ 34,000$ 35,000$ 35,000$ 200,000$ 610,125$

SUMMARY OF USES
Conduct annual field surveys and evaluations, and prepare an annual report to update the City's Pavement Management Program including software, manuals, training, and coordination with the City's GIS (Geographic Information System) and asset management system.

SUMMARY OF SOURCES
StreetsPROJECT NUMBER
PROJECT NAME Matt Atteberry
Project Management
Pavement & Sidewalk Management Program
Fund Description
Totals:

DESCRIPTION
Detailed Design
Project Totals:

Landscape & Maintenance
Contingency
Furniture, Fixtures, Equip.

The 2021 annual inspections of pavement and sidewalk condition are complete, along with the five-year maintenance projections.

None.

Construction Support
Construction
Land/Right-of-Way
Environmental
Pre-Design
FYs 2022/23 and 2023/24 Capital Project Budget 8219 Pavement Mgmt ProgramDRAFT05/10/2022 D1 Page 39 of 61

Street Rehabilitation, Construction and Overlay-Biennial PROJECT #:8225 City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8225 Street RehabilitationDRAFT05/10/2022 D1 Page 40 of 61

8225 PROJECT CATEGORY

PROJECT MANAGER
-
5,000
-
175,000
15,619,962
250,000
300,000
-

IMPACT ON OPERATING BUDGET -
47,486
$ 16,397,448
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Capital Projects 42,305 - - - - - - - 42,305 111 TransNet 3,005,143 1,950,000 2,000,000 2,000,000 2,100,000 2,100,000 2,200,000 12,350,000 15,355,143 111 TransNet Carryover - 1,000,000 - - - - - 1,000,000 1,000,000 - - - - - - - - -
- - - - - - - - -
3,047,448$ 2,950,000$ 2,000,000$ 2,000,000$ 2,100,000$ 2,100,000$ 2,200,000$ 13,350,000$ 16,397,448$ Maintaining city streets in a timely manner, utilizing the correct and appropriate rehabilitation method, saves significant maintenance costs, when compared to the cost of reconstructing failed streets.

Fund Description
Totals:

Furniture, Fixtures, Equip.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Construction Support
Project Management

DESCRIPTION

SUMMARY OF USES
Streets to be rehabilitated are selected based on prioritized list from the Pavement Management Program Forecast Maintenance Report. Street rehabilitation is completed every other year on an alternating schedule from the street maintenance project.

Projected Resurfacing Schedule:

FY 2023/24: Zones 3 & 5
FY 2025/26: Zones 2 & 4
FY 2027/28: Zones 5 & 1
FY 2029/30: Zones 4 & 3
STATUS
Rehabilitation of deteriorated streets, including construction of asphalt concrete overlay of greater than one-inch in thickness. Curb ramps are repaired or replaced for ADA accessibility. Distressed curbs, gutters, and sidewalks are repaired or replaced to accommodate the new pavement. Construction of asphalt concrete overlay includes dig-out and replacement of existing distressed asphalt, cold-milling the surface, placing new asphalt concrete overlay, adjusting manholes and valve covers to grade, restriping, replacing traffic signal detector loops, and survey monument preservation.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
PROJECT NAME Street Rehabilitation, Construction and Overlay-Biennial Matt Atteberry PROJECT NUMBER Streets
FYs 2022/23 and 2023/24 Capital Project Budget 8225 Street RehabilitationDRAFT05/10/2022 D1 Page 41 of 61

Street Maintenance and Slurry Seal-Biennial PROJECT #:8262 City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8262 Street MaintenanceDRAFT05/10/2022 D1 Page 42 of 61

8262 PROJECT CATEGORY

PROJECT MANAGER

STATUS -
-
-
65,000
7,550,000
250,000
350,000
-
32,085

IMPACT ON OPERATING BUDGET -
$ 8,247,085
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
106 Gas Tax 1,401,882 - - - - - - - 1,401,882
111 TransNet 895,203 850,000 900,000 900,000 950,000 950,000 1,000,000 5,550,000 6,445,203 111 TransNet Carryover - 400,000 - - - - - 400,000 400,000 - - - - - - - - -
- - - - - - - - -
2,297,085$ 1,250,000$ 900,000$ 900,000$ 950,000$ 950,000$ 1,000,000$ 5,950,000$ 8,247,085$ Maintaining City streets in a timely manner utilizing the correct and appropriate construction method saves significant maintenance costs when compared to the cost of repairing failing streets.

Totals:

Fund Description
Repair areas of deteriorated pavement and rehabilitate street surfaces with bituminous seal coats where identified as priorities in street inventory. Construction of seal coat includes fog seal, slurry seal, cape seal, chip seal and other asphalt concrete surface maintenance treatments that are less than one-inch in thickness. Also includes ancillary work such as traffic safety control, restriping, and survey monument preservation.

Note: In addition to the funds shown on this project sheet, an additional $200,000 is budgeted in the operating budget for street maintenance and slurry seal, 1982 Act Street Maintenance Account 1200430.521000.SLURY.

Furniture, Fixtures, Equip.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
PROJECT NUMBER Streets
PROJECT NAME Street Maintenance and Slurry Seal-Biennial Matt Atteberry Construction
Construction Support
Streets to be rehabilitated are selected based on prioritized list from the Pavement Management Program Forecast Maintenance Report. Street maintenance is completed every other year on an alternating schedule from the street rehabilitation project.

Projected Resurfacing Schedule:

FY 2022/23: Zones 5 & 1
FY 2024/25: Zones 4 & 3
FY 2026/27: Zones 1 & 2
FY 2028/29: Zones 3 & 5
Project Management

DESCRIPTION

SUMMARY OF USES
FYs 2022/23 and 2023/24 Capital Project Budget 8262 Street MaintenanceDRAFT05/10/2022 D1 Page 43 of 61

Pedestrian Mobility Sidewalks PROJECT #:8290
City of Vista
Six-Year Capital Improvement Program
78 78
FYs 2022/23 and 2023/24 Capital Project Budget 8290 Pedestrian MobilityDRAFT05/10/2022 D1 Page 44 of 61

8290 PROJECT CATEGORY

PROJECT MANAGER
STATUS
20,000
20,000
80,000
500,000
4,926,314
225,000
350,000

IMPACT ON OPERATING BUDGET -
86,637
-
$ 6,207,951
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
103 CDBG 1,267,259 415,140 724,070 724,070 724,070 724,070 724,070 4,035,490 5,302,749 110 Traffic Impact Fees 3,355 - - - - - - - 3,355 111 TransNet 101,847 50,000 50,000 50,000 50,000 50,000 50,000 300,000 401,847 111 TransNet Carryover - 500,000 - - - - - 500,000 500,000 - - - - - - - - -
1,372,461$ 965,140$ 774,070$ 774,070$ 774,070$ 774,070$ 774,070$ 4,835,490$ 6,207,951$ Fund Description
Furniture, Fixtures, Equip.

Minor annual costs for maintaining new sidewalks will be incurred after many years. Annual maintenance of stormwater treatment Best Management Practice's will be required.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Totals:

Sidewalk construction on Gannet Drive is now complete. Sidewalks and pedestrian safety improvements on W.

California Avenue are scheduled for construction Spring 2022. A new bid request for constructing sidewalks along Avenida de Benito Juarez is scheduled to be advertised in late Spring 2022, with construction scheduled for late Summer 2022. A prioritized plan for new sidewalk construction will be updated during FY 2022/23.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Streets
PROJECT NAME Pedestrian Mobility Sidewalks Matt Atteberry

DESCRIPTION
Construct sidewalks along streets that are partially improved with curb and gutter but have missing sections of sidewalk. Areas with high pedestrian traffic or ADA-access issues are the highest priority and currently include: Maryland Drive from Marigold Drive to Mountain View Court, W. Indian Rock Road from Lagan Avenue to N. Santa Fe Avenue, Avenida de Benito Juarez from Connecticut Avenue to California Avenue, Nevada Avenue from N. Santa Fe Avenue to Lemon Avenue, and Lemon Avenue from Nevada Avenue to Raintree Place. Future projects identified include sidewalks in and around the Townsite area near Vista Academy of Performing Arts, Bobier Elementary School, Luz Duran and Raintree Parks, the Boys and Girls Club, and other areas of Vista eligible for Community Development Block Grant funds.

FYs 2022/23 and 2023/24 Capital Project Budget 8290 Pedestrian MobilityDRAFT05/10/2022 D1 Page 45 of 61

Traffic Congestion Management Program PROJECT #:8294
City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8294 Traffic Congest. MgmtDRAFT05/10/2022 D1 Page 46 of 61

8294 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
10,000
150,000
300,000
2,483,005
300,000
50,000

IMPACT ON OPERATING BUDGET -
-
-
$ 3,293,005
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 Deferred St Construction 268,992 - - - - - - - - 268,992 002 Traffic Mitigation 208,142 - - - - - - - - 208,142 002 Developer Contribution 57,386 51,886 - - - - - - - 109,272 002 Underground Util In Lieu 68,624 16,461 - - - - - - - 85,085 106 Gas Tax 48,000 - - - - - - - - 48,000
110 RTCIP 403,902 - - - - - - - - 403,902
110 Traffic Impact Fees 478,380 1,638,432 - - - - - - - 2,116,812 111 TransNet - - 8,800 8,800 8,800 8,800 8,800 8,800 52,800 52,800 1,533,426$ 1,706,779$ 8,800$ 8,800$ 8,800$ 8,800$ 8,800$ 8,800$ 52,800$ 3,293,005$ Fund Description
Totals:

Furniture, Fixtures, Equip.

None.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
The update of the synchronization of traffic signals on the City's major streets has been completed. Implementation of traffic signal interconnect infrastructure to allow communications with the City's traffic signals from the Civic Center has also been completed. Civic Center Drive has been widened to include a northbound right turn lane onto Postal Way. The design of intersection improvements to increase capacity at the intersection of S. Melrose Drive & Sunset Drive is in progress. In addition, fiber optic infrastructure to replace radio communications to the traffic signals on N.

Melrose Drive, Emerald Drive, and Poinsettia Avenue is in design, and construction is anticipated to begin in late 2022.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Streets
PROJECT NAME Traffic Congestion Management Program Sam Hasenin

DESCRIPTION
The City Council identified improving traffic flow, reducing traffic congestion and continuing to improve roads as one of its main goals. Staff developed a Traffic Congestion Management Plan which identified congested streets and intersections, and recommended short and long-term large scale projects to target traffic congestion relief. The short- term projects include traffic signal re-timing, traffic signal interconnect in the northern half of the City, and the implementation of a traffic measurement system to monitor congestion on City streets.

FYs 2022/23 and 2023/24 Capital Project Budget 8294 Traffic Congest. MgmtDRAFT05/10/2022 D1 Page 47 of 61

Townsite Complete Street Project PROJECT #:8312
City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8312 Townsite Complete StDRAFT05/10/2022 D1 Page 48 of 61

8312 PROJECT CATEGORY

PROJECT MANAGER
STATUS
100,000
-
-
400,000
3,960,000
300,000
100,000
IMPACT ON OPERATING BUDGET 200,930
-
-
$ 5,060,930
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
103 CDBG - - 223,930 - - - - - 223,930 223,930 110 Traffic Impact Fees - 209,000 - - - - - - - 209,000 110 RTCIP - - 660,000 - - - - - 660,000 660,000 117 ATP Grant 169,163 3,798,837 - - - - - - - 3,968,000 - - - - - - - - - -
169,163$ 4,007,837$ 883,930$ -$ -$ -$ -$ -$ 883,930$ 5,060,930$ Fund Description
Totals:

Furniture, Fixtures, Equip.

None.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
The design of this project will be completed April 2022. Construction is anticipated to begin in late 2022/early 2023.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Streets
PROJECT NAME Townsite Complete Street Project Sam Hasenin

DESCRIPTION
This project will transform Townsite Drive and W. Los Angeles Drive into a calmed environment, where all users are safely accommodated by constructing sidewalks, traffic circles, curb extensions, bike lanes, Sharrows and high visibility crosswalks. The project will also construct curb extensions, bus stop shelters, high visibility crosswalk, green bike lane extensions through intersections, and two mid block pedestrian traffic signals on N. Santa Fe Avenue between Orange Street and Bobier Drive.

FYs 2022/23 and 2023/24 Capital Project Budget 8312 Townsite Complete StDRAFT05/10/2022 D1 Page 49 of 61

Residential Street Rehabilitation, Construction and Overlay PROJECT #:8313 City of Vista
Six-Year Capital Improvement Program
Pavement Condition by Section Miles (Residential Streets) FYs 2022/23 and 2023/24 Capital Project Budget 8313 Residential Road RehabDRAFT05/10/2022 D1 Page 50 of 61

8313 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
250,000
18,830,000
350,000
450,000

IMPACT ON OPERATING BUDGET -
79,923
-
$ 19,959,923
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Capital Projects 600,000 - - - - - - - 600,000 129 SB1 Gas Tax 3,489,164 2,800,000 2,400,000 2,500,000 2,600,000 2,700,000 2,800,000 15,800,000 19,289,164 509 Buena Sewer Capital Replacement 70,759 - - - - - - - 70,759 - - - - - - - - -
- - - - - - - - -
4,159,923$ 2,800,000$ 2,400,000$ 2,500,000$ 2,600,000$ 2,700,000$ 2,800,000$ 15,800,000$ 19,959,923$ Fund Description
Furniture, Fixtures, Equip.

Maintaining city streets in a timely manner, utilizing the correct and appropriate rehabilitation method, saves significant maintenance costs, when compared to the cost of reconstructing failed streets.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Totals:

Residential ONLY Street selections based on prioritized list from the Pavement Management Program Forecast Maintenance Report.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Streets
PROJECT NAME Residential Street Rehabilitation, Construction and Overlay Matt Atteberry

DESCRIPTION
Reconstruction of deteriorated residential streets including rehabilitation, construction and overlay, removal and replacement of existing asphalt, grinding, asphalt overlay, adjusting manholes, replacing traffic signal loops, restoring survey monuments and restriping.

FYs 2022/23 and 2023/24 Capital Project Budget 8313 Residential Road RehabDRAFT05/10/2022 D1 Page 51 of 61

Encina Wastewater Authority Capital Improvement Project PROJECT #:8157 City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8157 EWADRAFT05/10/2022 D1 Page 52 of 61

8157 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
-
59,734,557
-
-

IMPACT ON OPERATING BUDGET -
-
-
$ 59,734,557
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 9,257,595 7,112,488 7,789,834 9,325,682 8,823,411 8,557,582 8,867,965 50,476,962 59,734,557 - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
9,257,595$ 7,112,488$ 7,789,834$ 9,325,682$ 8,823,411$ 8,557,582$ 8,867,965$ 50,476,962$ 59,734,557$ Totals:

Fund Description

DESCRIPTION
The Encina Wastewater Authority (EWA) provides sewage treatment for six member agencies, including the City of Vista and Buena Sanitation District. EWA's annual capital budget must be approved by each member agency and contains: 1) Capital Improvement Projects; 2) Planned Asset Replacement; and 3) Capital Acquisitions. EWA maintains five- and ten-year long-term capital financial plans. Costs are allocated based on ownership of the affected facilities. EWA capital projects exceed $20,000 and increase or maintain the system's capacity. There are also allocated costs for operations, maintenance and engineering staff time related to project management. Asset replacement includes rehabilitation or replacement costs greater than $20,000. Capital acquisitions include costs greater than $2,000 for items with an expected life of more than one year and facility repairs greater than $2,000 that maintain the facilities capacity and useful life. Capital improvements include liquid process improvements and technology upgrades.

Furniture, Fixtures, Equip.

None.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Encina Capital Budget is recommended annually by the EWA Board of Directors for approval by the City Council.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
Ken Knatz
PROJECT NUMBER Vista Sewer
Vista Sewer Replacement
PROJECT NAME Encina Wastewater Authority Capital Improvement Project FYs 2022/23 and 2023/24 Capital Project Budget 8157 EWADRAFT05/10/2022 D1 Page 53 of 61

FOG Abatement Raceway Pump Station PROJECT #:8320
City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8320 Raceway FOGDRAFT05/10/2022 D1 Page 54 of 61

8320 PROJECT CATEGORY

PROJECT MANAGER
STATUS
70,000
-
-
50,000
300,000
110,000
20,000

IMPACT ON OPERATING BUDGET -
75,000
-
$ 625,000
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 Vista Sewer Replacement 38,878 36,122 550,000 - - - - - 550,000 625,000 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
38,878$ 36,122$ 550,000$ -$ -$ -$ -$ -$ 550,000$ 625,000$ Fund Description
Totals:

Furniture, Fixtures, Equip.

Maintenance costs will decrease with project improvements.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Pump station improvements study was completed FY 2021/22. Design and construction is expected to be completed FY 2022/23.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Vista Sewer
PROJECT NAME FOG Abatement Raceway Pump Station Michael Hilker

DESCRIPTION
FOG (fats, oil, and grease) is a problem in the sewer system and the Raceway Pump Station is experiencing buildup of significant quantities of FOG in the wet wells. Improvements to the station are required to address high FOG and scum loads at the pump station influent.

FYs 2022/23 and 2023/24 Capital Project Budget 8320 Raceway FOGDRAFT05/10/2022 D1 Page 55 of 61

Encina Wastewater Authority Capital Improvement Project PROJECT #:8157 City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8157 EWA CIPDRAFT05/10/2022 D1 Page 56 of 61

8157 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
-
16,071,776
-
-

IMPACT ON OPERATING BUDGET -
-
-
$ 16,071,776
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
506 Buena Sewer Replacement 1,799,167 2,011,091 2,202,614 2,636,882 2,494,863 2,419,698 2,507,461 14,272,609 16,071,776 - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
1,799,167$ 2,011,091$ 2,202,614$ 2,636,882$ 2,494,863$ 2,419,698$ 2,507,461$ 14,272,609$ 16,071,776$

SUMMARY OF USES
PROJECT NUMBER Buena Sewer
PROJECT NAME Encina Wastewater Authority Capital Improvement Project Ken Knatz

DESCRIPTION
The Encina Wastewater Authority (EWA) provides sewage treatment for six member agencies, including the City of Vista and Buena Sanitation District. EWA's annual capital budget must be approved by each member agency and contains: 1) Capital Improvement Projects; 2) Planned Asset Replacement; and 3) Capital Acquisitions. EWA maintains five- and ten-year long-term capital financial plans. Costs are allocated based on ownership of the affected facilities. EWA capital projects exceed $20,000 and increase or maintain the system's capacity. There are also allocated costs for operations, maintenance and engineering staff time related to project management. Asset replacement includes rehabilitation or replacement costs greater than $20,000. Capital acquisitions include costs greater than $2,000 for items with an expected life of more than 1 year and facility repairs greater than $2,000 that maintain the facilities capacity and useful life. Capital improvements include liquid process improvements and technology upgrades.

Encina CIP budget is recommended annually by the EWA Board of Directors for approval by the Buena Sanitation District Board of Directors.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Furniture, Fixtures, Equip.

None.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Totals:

FYs 2022/23 and 2023/24 Capital Project Budget 8157 EWA CIPDRAFT05/10/2022 D1 Page 57 of 61

Buena Pipeline Rehabilitation and Point Repair PROJECT #:8317 City of Vista
Six-Year Capital Improvement Program
78 FYs 2022/23 and 2023/24 Capital Project Budget 8317 BS Sm Pipline RehabDRAFT05/10/2022 D1 Page 58 of 61

8317 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
10,000
-
20,000
5,222,775
400,000
100,000

IMPACT ON OPERATING BUDGET -
100,000
-
$ 5,852,775
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
506 Buena Sewer Replacement 1,352,775 - 1,500,000 - 1,500,000 - 1,500,000 4,500,000 5,852,775 - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
1,352,775$ -$ 1,500,000$ -$ 1,500,000$ -$ 1,500,000$ 4,500,000$ 5,852,775$

SUMMARY OF USES
PROJECT NUMBER Buena Sewer
PROJECT NAME Buena Pipeline Rehabilitation and Point Repair Michael Hilker

DESCRIPTION
Rehabilitation and point repairs throughout the Buena Sanitation District's collection system. The District will select pipelines to be included with this phase of pipeline rehabilitation using the City's Asset Management Plan, utilizing a risk based approach. The selected pipelines will be rehabilitated using cured-in-place pipe (CIPP), ultraviolet (UV) cured pipe, spiral wound pipe, or replaced.

Design is expected to be completed late FY 2022/23, and construction is expected to begin in FY 2023/24.

Construction is completed every other year on an alternating schedule from the Vista Pipeline Rehabilitation and Point Repair project.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Furniture, Fixtures, Equip.

No significant impact; however, costs for maintenance callouts, spill responses, and direct treatment of inflow and infiltration are expected to decrease.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Totals:

FYs 2022/23 and 2023/24 Capital Project Budget 8317 BS Sm Pipline RehabDRAFT05/10/2022 D1 Page 59 of 61

FOG Abatement Buena Creek Pump Station PROJECT #:8324
City of Vista
Six-Year Capital Improvement Program
FYs 2022/23 and 2023/24 Capital Project Budget 8324 BCPS FOGDRAFT05/10/2022 D1 Page 60 of 61

8324 PROJECT CATEGORY

PROJECT MANAGER
STATUS
70,000
-
-
75,000
450,000
110,000
20,000

IMPACT ON OPERATING BUDGET -
100,000
-
$ 825,000
Prior Years'
Expenditures
FY 2021/22
Expenditures &
Carryover
FY 2022/23
New
Appropriation
FY 2023/24
New
Appropriation
FY 2024/25
Projected
FY 2025/26
Projected
FY 2026/27
Projected
FY 2027/28
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
506 Buena Sewer Replacement 38,713 36,287 750,000 - - - - - 750,000 825,000 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
38,713$ 36,287$ 750,000$ -$ -$ -$ -$ -$ 750,000$ 825,000$ PROJECT NAME FOG Abatement Buena Creek Pump Station Michael Hilker PROJECT NUMBER Buena Sewer

DESCRIPTION
FOG (fats, oil, and grease) is a problem in the sewer system and the Buena Creek Pump Station is experiencing buildup of significant quantities of FOG in the wet wells.

Improvements to the station are required to address high FOG and scum loads at the pump station influent.

SUMMARY OF USES
Pump station improvements study was completed FY 2021/22. Design and construction is expected to be completed FY 2022/23.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support

SUMMARY OF SOURCES
Fund Description
Totals:

Project Management
Furniture, Fixtures, Equip.

Maintenance costs will decrease with project improvements.Contingency Landscape & Maintenance
Project Totals:

FYs 2022/23 and 2023/24 Capital Project Budget 8324 BCPS FOGDRAFT05/10/2022 D1 Page 61 of 61

e9
CITY OF VISTA C .0 L f F d p R I A Capital Improvement Program
�� r�_- /���"E �� 3 gam,-; •:.����rA �r�� .� � .. I �I fi � City
Council

CITY OF VISTA

CITY OF VISTA
Capital Improvement Program
Capital Improvement Program (CIP) is a six-year planning document for city infrastructure improvement projects • Reviewed every two years to set budget for the first two fiscal years, with programming of four future years based on project estimates and priorities
CIP Includes:
• Summary of funding sources and budgeted uses
• Project details

CITY OF VISTA
C A L I f U N N 1 A FY 2021 /22 Achievements
Completed Parks Projects
i • Williamson Park
Upgrades
New
• • .

Moonlight Amphitheatre
Replacement
i

CITY OF VISTA

On OF
C A L I F 0 1 N 1 A FY 2021 /22 Achievements
Completed Housing Project
• Paseo Santa Fe Artist
Village
r, 0 9,111
• 60 income restricted 0
apartments 0
• Local, Artist, and Veteran
Preference

CITY OF
C A L I F 0 9 N 1 A FY 2021 /22 Achievements
Completed Streets Projects
- .F.

Street Rehabilitation, Construction Y t eet and Overly
Y .� :011
• 8 miles of Arterial and Collector Streets
• 13 miles of Residential Streets '
• Sidewalks — 2,869 Linear Feet

CITY OF VISTA
C A L I f U N N 1 A FY 2021 /22 Achievements
Grant Paseo Santa Fe Streetscape Project
Funding:• SGIP $4.5 M
�F
--
•
ATP $3 .7 M
• • • 1 $2.8 M
Y� Y •

CITY OF VISTA

CITY OF
C A L I F 0 9 N 1 A FY 2021 /22 Achievements
Completed Traffic Signal Projects '°� 103 '° 91 � BID counrr
4 9
• Upgrade Signals & Interconnect 115 BIER 2° 35 75 55 y
112 � 9 OOiHI�
70 F
North of SR-78 64
1114 FOOTHILL
1 6 7
79 VISTA
• s
Upgrade Signals & Interconnect 4 1°
s
South of SR-78 completed in 28
�i5-5P n
4a
sa 2 3 n� �
ez t 41 �
27 FY 2019/20 26 1312 63 42 mA
VISTA
14 22
43 58 23 5 D.COUNTY
1°1 24 _
*25

CITY OF VISTA
C A L I F 0 9 N 1 A FY 2021 /22 Achievements
Completed Sewer Projects ti
• Vista Sewer
• Small Diameter Pipeline Rehabilitation
• Buena Sanitation District
• Green Oak Sewer Replacement

On OF
C A L I f 0 1 N 1 A New Projects FYs 2022i 2023/24 _
Parks & Recreation : W CALIFORNIAAV E CALIFORNIAAV Skate Park B Shade Structure
PrkDvl Development Fees
E
• $80,000 a e e op e t _ C 1

IDA DE LA PLAZA
Ian
WCn
I- —
< = a
cc
_ J _
WCONNECTICUTAV ECONNECTICUTAV (n�
� _ _ )EL SOL

CITY OF
C A L I F 0 9 N 1 A New Projects FYs 2022i 2023/24 Parks & Recreation :

Wiivay Park
57 tt
• Adjacent to the Vista Conservancy 0
Trail on Townsite and E. Vista Way
($700,500) '
— $240,285 State Prop 68 Grant
— $460,215 Park Development Fees
r;
L �
.` ,�,1:

CITY OF VISTA

CITY OF
C A L I F 0 9 N 1 A New Projects FYs 202i2023/24
Parks & Recreation : +
z
Vista Sports Park Turf Replacement
• $2,000,000 from Synthetic Turf
Replacement Reserve

CITY OF
C A L I F 0 9 N 1 A New Projects FYs 202i2023/24
Streets:

Foothill Drive & Oak Drive Intersection
Improvements ` . +
$867,090 Traffic Impact Fees
12 i

CITY OF VISTA
S _

CITY OF
C A L I F 0 9 N 1 A New Projects FYs 202i2023/24
Streets:

Vista Village Drive & W. Vista Way ` . � ' ;/` Pedestrian X-ing Improvements
• $180,000 RTCIP Fees '
CITY
OF

CITY OF VISTA
A L I F U N n 1 A New Projects FYs 2022/23 & 2023/24 Mill
+�,■■ F ; :

DELPY VIEW
-

CITY OF VISTA

CITY OF
C A L I F 0 9 N 1 A New Projects FYs 202i2023/24
Drainage :

California Mandated Trash Capture (CMTC) Device Installation • $531,600 CMTC Fee
_ - r
i�
4 f
..

Separation Device. Source: CONTECH Stormwater Solutions

CITY OF

CITY OF VISTA
C A L I F 0 9 N 1 A New Projects FYs 202i2023/24
Vista & Buena Sanitation District ( BSD)
Sewer Master Plan Update
• $148,800 Vista Sewer Fees
• $91,200 BSD Sewer Fees
Buena Sanitation District
Buena Creek Pump Station
Mechanical Modifications
• $775,000 BSD Sewer Fees
3 CITY OF VISTA

CITY OF
A L I F 0 R N 1 A New ProjectsFYs 2022/23 i 2023/24

PROJECT ALIGNMENT
eD
P
RD vy eP�De�
Buena Sanitation District:
4 Ro
Vallecitos Failsafe Outfall
v9 PA OL MAR OAKS WAY \ G� 9a ciQ F" WG. G-09 • $1 750,000 BSD Capital 1
`. LAS PALMAS OR P
� DWG. CrW 4
G
POINSETTIA Lry

NCASSIA RE)

ILOCATION/KEY MAP
J T. ':;4LE

I- CITY OF

CITY OF VISTA
F U N n P i New Projects FYs 2022/23 & 2023/24 1p
• • • 11 111
� - - � �� _ ■ice • � � � T �fje * ,f�i!1 Ilff^� � d 7 fi i+�ui1:�/~�ti i��i r• r�l� ' 1 tinmmfnna; �r�rn+rHIM II III I �'►� �iL �i�llG�I+, ��il�.. .a�u ll r wi,: � • �_ �r:�� as \_ � ►inn► "` f ..� �a �IIIIII�I���■ Jfa ROOM ------- �_........-------_ -

CITY OF VISTA

CITY OF VISTA
C A L I F 0 9 N 1 A New Projects in FY 2021 /22
Brengle Terrace Park Irrigation Well Pump and Storage Facility • $600,000 State Grant
Solar Panels at the Civic Center
• $3,500,000 State G rant
Electric Car Charging Stations
• $2,500,000 ARPA Allocation
Citywide Stormdrain Relining/Replacement Project
• 13,496,595 ARPA Allocation

CITY OF VISTA
C A L I F 0 9 N 1 A Ongoing Projects with Proposed Appropriations Parks and Recreation :
• Avenida De Benito Juarez Park ($515,417)
Public Facilities:
• ADA Transition Plan Implementation
($100,000) -
• Fire Station 3 Replacement ($807,200) -- Housing:
• Affordable Housing Project ($500,000)
1:3-

CITY OF VISTA

CITY OF
C A L I F 0 9 N 1 A Ongoing Projects with Proposed Appropriations S '
Streets Projects:
• Pavement Management Program ($63,000)
• Street Rehab, Construction and Overlay ($4,950,000) • Street Maintenance and Slurry Seal ($2,150,000)
• Ws-
Residential Street Rehabilitation and Overlay $5,200,000 ( ) � r
• Pedestrian Mobility Sidewalks ($1,739,210)
• Townsite Complete Street Project ($883,930) -__

CITY OF VISTA
C A L I F 0 i N P A Ongoing Projects with Proposed Appropriations Vista Sewer Projects:
• Encina Wastewater Authority CIP ($14,902,322)
• Raceway Pump Station Fats, Oil, and Grease
Abatement Study ($550,000) z
Buena Sewer Projects: - -
• Encina Wastewater Authority CIP ($4,213,705) 4 it • Buena Pipeline Rehab and Point Repair ($1,500,000) - • Buena Creek Pump Station Fats, Oil, and Grease ;; Abatement Study ($750,000) r

CITY OF VISTA
C A L I F 0 9 N I A Appropriations Summary by
Category
FY 2022/23 AND PERCENTAGE OF TOTAL
USE BY CATEGORY 2023/24 PROPOSED PROPOSED
APPROPRIATIONS APPROPRIATIONS
Parks & Recreation $3,295,917 7.04%
Public Facilities $907,200 1.94%
Housing $500,000 1.07%
Streets $16,050,830 34.28%
Traffic Signals $550,000 1.17%
Drainage $531,600 1.14%
Vista Sewer $15,601,122 33.32%
Buena Sewer $9,379,905 20.04%
TOTAL $46,816,574 100.0%

CITY OF VISTA

e9
CITY OF VISTA C .0 L f F d p R I A Capital Improvement Program
�� r�_- /���"E �� 3 gam,-; •:.����rA �r�� .� � .. I �I fi � City
Council

CITY OF VISTA