capital improvement program presentation pdf
TRANSCRIPT
![Page 1: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/1.jpg)
FY 2021-22
CAPITAL IMPROVEMENT
PROGRAM
![Page 2: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/2.jpg)
CAPITAL IMPROVEMENT PROGRAM
• Long-range plan for capital improvement projects & funding sources.
• Guided by General Plan goals & policies.
• Identifies projects, priorities & financing of public improvements.
• CIP funding annually appropriated, coinciding with City budget.
• Enhances quality of life.
![Page 3: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/3.jpg)
CIP OVERVIEW
• 243 total projects.
• 22 classified as “new” projects increasing the overall CIP by $35.8 million
New or Future Projects Breakdown
# of New Projects FY 21-22 Budget
Capital Grants - CIP Projects-3140 2 $ 14,990,000
Capital Grants - Streets CIP Projects-3160 5 $ 942,750
Capital Grants - HUD CIP Projects-3170 2 $ 74,500
Measure L - Capital Projects-3300 2 $ 3,033,500
Water Fund - CIP Projects-4180 5 $ 8,615,544
Sewer Operations Fund-4210 5 $ 7,849,125
Golf Fund-4600 1 $ 350,000
Grand Total 22 $ 35,855,419
![Page 4: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/4.jpg)
FY 21-22 PERCENTAGE BY CIP CATEGORY
![Page 5: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/5.jpg)
HIGHLIGHTS: EXISTING AND COMPLETED CAPITAL IMPROVEMENT PROJECTS
![Page 6: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/6.jpg)
COMMUNITY & ECONOMIC DEVELOPMENT
![Page 7: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/7.jpg)
CIP #101119 – SR-132 Phase 1
• Construct 2-lane expressway from
Dakota Ave. to Needham St.
• Project is 4 miles in length
• Construction Cost: $118 Million
• Funding Sources: CFF(Streets),
Regional Measure L, State and
Federal funds, STIP
• Construction began in Dec. 2019
• Anticipated completion 2022
COMMUNITY & ECONOMIC DEVELOPMENT(Under Construction)
![Page 8: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/8.jpg)
CIP #100806 – 2016 Pavement
Rehabilitation Project
• Pavement rehabilitation on La Loma
from James Street to Rowland, 2 new
roundabouts; at Buena Vista and
Santa Ana, slurry on J St.
• Construction Cost: $2,607,573
• Funding Sources: Federal RSTP and
Measure L
COMMUNITY & ECONOMIC DEVELOPMENT(Under Construction)
![Page 9: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/9.jpg)
CIP #100632 – McHenry
Briggsmore Turn Lane
• Construct a right turn lane from
southbound McHenry to westbound
Briggsmore
• Construction Cost: $1,478,362
• Funding Sources: CMAQ, RSTP, CFF
COMMUNITY & ECONOMIC DEVELOPMENT(Soon to be Under Construction)
![Page 10: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/10.jpg)
CIP #101168 – Scenic Drive
Pavement Rehabilitation Phase 1
• Pavement rehabilitation from Lakewood to
Claus, pedestrian crossing improvements, ADA
upgrades
• Construction Cost: $1,530,283
• Funding Source: Measure L
COMMUNITY & ECONOMIC DEVELOPMENT(Soon to be Under Construction)
![Page 11: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/11.jpg)
CIP #101040 – Improve Traffic Flow and
Safety Orville Wright School• Pedestrian safety and traffic flow improvements
near Orville Wright School
• Project Cost: $530,000
• Funding Source: Measure L
COMMUNITY & ECONOMIC DEVELOPMENT(Construction Complete)
Monterey Ave at Thrasher Ave After –
raised pedestrian crossing
![Page 12: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/12.jpg)
CIP #101126 – Dry Creek Trail
Maintenance• Bike path resurfacing, new striping, signage,
ADA improvements
• Projects were combined for efficiency and cost
savings during construction
• Project Cost: $650,000
• Funding Source: Measure L
COMMUNITY & ECONOMIC DEVELOPMENT(Construction Complete)
![Page 13: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/13.jpg)
CIP #101170 – Tully Road
Pavement Rehabilitation
• Pavement rehabilitation, new striping, ADA
upgrades and vehicle detection cameras
from Yale Ave. to Briggsmore Ave.
• Project Cost: $2,200,000
• Funding Source: Measure L
COMMUNITY & ECONOMIC DEVELOPMENT(Construction Complete)
![Page 14: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/14.jpg)
CIP #100966 – Pelandale Avenue
Pavement Rehabilitation • Pavement rehabilitation, new striping,
ADA upgrades to eastbound lanes from
Sisk Rd. to Honey Creek Rd.
• Project Cost: $2,457,493
• Funding Sources: RSTP, Measure L
COMMUNITY & ECONOMIC DEVELOPMENT(Construction Complete)
![Page 15: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/15.jpg)
CIP #101171 – Coffee Road
Pavement Rehabilitation Phase I
• Pavement rehabilitation, new striping,
ADA upgrades and vehicle detection
cameras from Norwegian Ave to
Sylvan Ave and Mable to Claratina,
also included Claratina paving and
an upgrade to Coffee/Claratina
roundabout
• Project Cost: $3,300,000
• Funding Source: Measure L
COMMUNITY & ECONOMIC DEVELOPMENT(Construction Complete)
![Page 16: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/16.jpg)
Questions?
![Page 17: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/17.jpg)
PARKS, RECREATION & NEIGHBORHOODS
![Page 18: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/18.jpg)
100911: East La Loma Park Playground
• This park partners project was initiated by the La Loma Neighborhood Association and consists of construction of a replacement playground and other site amenities. The new location is adjacent to the reservable picnic structure and parking lot.
• Project cost: $250,000
• Funding Source(s): Community Donations and Park Partners Funding
PARKS, RECREATION AND NEIGHBORHOODS(Complete)
![Page 19: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/19.jpg)
101071: TRRP Neece Drive Boat Launch
• The TRRP Neece Drive Boat Launch will provide a new river access point which will encourage non-motorized boating on the Tuolumne River.
• Project cost: $805,000
• Funding Source(s): TRRP CIP Funds, CA Division of Boating and Waterways Grant
PARKS, RECREATION AND NEIGHBORHOODS(Permitting/Construction)
![Page 20: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/20.jpg)
100813: Virginia Corridor – Phase 7
• Project consists of the construction of an additional 0.75 mile of Class I bicycle and pedestrian trail from Woodrow Ave to the Hetch-Hetchy right of way at Semallon Dr. It will also include benches, pathway lighting, landscaping, and a grade separated crossing @ Standiford Ave.
• Project Cost: $4.5 million (Approximate)
• Funding Source(s): Urban Greening Grant, Congestion Mitigation and Air Quality (CMAQ), Non-Motorized Local Transportation Funds (LTF)
PARKS, RECREATION AND NEIGHBORHOODS(Design/Construction)
![Page 21: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/21.jpg)
100866: Ralston Tower Park Renovation
(Senior Playground)
• Project consists of the construction of a senior playground in Ralston Tower Park adjacent to the senior living facility. The project will include senior exercise equipment, picnic shelter, site amenities, security cameras, pathway lighting & landscaping.
• Project Cost: $1.1 million
• Funding Source(s): Community Development Block Grant (CDBG), Land and Water Conservation Fund Grant
PARKS, RECREATION AND NEIGHBORHOODS(Design/Construction)
![Page 22: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/22.jpg)
101109: TRRP Gateway River Overlook
• Project consists of the construction of a 330’ in length 10’-15’ wide elevated boardwalk, along the Class I multi-use trail system within the Tuolumne River Regional Park’s (TRRP) Gateway Parcel.
• Project cost: $849,940
• Funding Source(s): Federal High Priority Demo Funds (CalTrans), Natural Resources Agency River Parkways Grant Funding
PARKS, RECREATION AND NEIGHBORHOODS(Design/Permitting)
![Page 23: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/23.jpg)
101109: Carpenter Rd Area (Bellenita)
Soccer Fields
• The project consists of the construction of 3 soccer fields and a parking lot adjacent to Bellenita Park. The project construction and site operation is a partnership with Stanislaus Youth Soccer League
• Project cost: $1,035,000
• Funding Source(s): Parks Funds and CA Youth Soccer Grant (CA State Parks)
PARKS, RECREATION AND NEIGHBORHOODS(Design/Permitting)
![Page 24: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/24.jpg)
101017: Mary Grogan Park - Phase 2
• Project consists of the buildout of the community park adjacent to the Mary E. Grogan Park Soccer Complex on the corner of Sylvan Ave and Litt Road. The park will feature a playground, open space, a restroom, walking paths, and other features.
• Project Cost: $2.9 million (Approximate)
• Funding Source(s): Parks CFF
PARKS, RECREATION AND NEIGHBORHOODS(Design)
![Page 25: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/25.jpg)
101276 César E. Chávez Park Renovation
• The project consists of the complete renovation of César Chávez Park which will include an aquatics center, skate plaza, walking paths, security lighting, and various other site amenities. The neighborhood participated in 5 planning meetings.
• Project cost: $8.5 Million
• Funding Source(s): CA Statewide Parks Grant (Prop 68)
PARKS, RECREATION AND NEIGHBORHOODS(Design/Permitting)
![Page 26: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/26.jpg)
101164: TRRP Riverwalk: Gateway to Neece Dr.
• This project consists of the development of 0.8 miles of Class I Bike
trail as well as an ADA access point and
improvements adjacent to the regional park.
The project is adjacent to the future Neece
Drive Boat Launch.
• Project Cost: $3.1 Million
• Funding: Parks CFF and RTG Grant
PARKS, RECREATION AND NEIGHBORHOODS(Design)
![Page 27: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/27.jpg)
Questions?
![Page 28: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/28.jpg)
PUBLIC WORKS: AIRPORT
![Page 29: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/29.jpg)
Painting Hangar Row A
• Pressure wash, rust treatment, and painting of
Hangar Row A
• Project Cost: $20,500
• Funding Source: CARES Act Grant
PUBLIC WORKS(Complete)
![Page 30: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/30.jpg)
Painting Hangar Row D
• Pressure wash, rust treatment, and painting of
Hangar Row D
• Project Cost: $20,500
• Funding Source: CARES Act Grant
PUBLIC WORKS(Complete)
![Page 31: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/31.jpg)
Runway Striping
• Repainting and restriping of runways and
taxiways
• Project Cost: $10,000
• Funding Source: CARES Act Grant
PUBLIC WORKS(Complete)
![Page 32: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/32.jpg)
AIP 41
• Airport Layout Plan Update
• 99% complete and awaiting FAA review
• Project Cost: $351,314
• Funding Source(s):
• FAA grant: (90%)
• Local Match: (10%)
PUBLIC WORKS(Underway)
![Page 33: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/33.jpg)
Airport Security Lighting
• LED security lighting upgrade on GA T-hangars
• Project Cost: $20,000
• Funding Source(s): CARES Act Grant
PUBLIC WORKS(Underway)
![Page 34: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/34.jpg)
PUBLIC WORKS: FLEET SERVICES
![Page 35: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/35.jpg)
101022: Bus Maintenance Facility (BMF) Parts
Room Expansion Project
• Construct 2,500 sf of additional storage space connected to the
existing parts room at the BMF.
• Project to include a corridor to connect the heavy duty maintenance
bays to the Bus Maintenance Facility
• Construction has begun in conjunction with Fleet Maintenance
Facility.
• Project delayed due to Covid-19.
• Project Bid Cost: $1,302,044
• Funding Source(s): Transit, State of Good Repair Grant Funding &
Fleet Management Funds
PUBLIC WORKS(Underway)
![Page 36: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/36.jpg)
100451: Fleet Maintenance Facility, Phase 1
• Construct an 8 bay fleet maintenance facility to replace the existing
inadequate and outdated facility.
• Required per Fleet Efficiency Study and as a proactive measure for
SR132 project which will encroach on the existing building.
• Construction has begun in conjunction with the Parts Room
Expansion Project.
• Project delayed due to Covid-19.
• Project Bid Cost: $4,063,948
• Funding Source(s): Fleet Management Funds
PUBLIC WORKS(Underway)
![Page 37: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/37.jpg)
PUBLIC WORKS: TRAFFIC ENGINEERING, TRAFFIC OPERATIONS AND TRAFFIC ELECTRICAL
![Page 38: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/38.jpg)
101166: High Voltage Circuits Conversion 2019/2020
• Replaced 113 lights over 6 circuits
• Total Project Cost: $959,153
• Funding Source(s): Gas Tax and SB1
PUBLIC WORKS(Complete)
![Page 39: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/39.jpg)
101175: Rectangular Rapid Flashing Beacon
Installation
• This project installs rectangular rapid flashing beacons and ADA
improvements at 10 locations throughout the City, in which 8 of
these locations are school sites.
• This project will combine CIPs 101122, 101175,
101176, & 101179
• Total Project Cost: $1,505,000
• Funding Source(s): Measure L
PUBLIC WORKS(Underway)
![Page 40: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/40.jpg)
101192: Upgrade ATMS Software and
Traffic Signal Controllers 2019
• Cut and splice into existing fiber optic back bone
bringing fiber optic cable into traffic signal cabinets
along Briggsmore Avenue, Standiford/Sylvan Avenues,
and Oakdale Road
• Total Project Cost: $1,200,000
• Funding Source(s): Congestion Mitigation and Air
Quality Grant
PUBLIC WORKS(Underway)
![Page 41: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/41.jpg)
101066: Oakdale/Claratina Traffic Signal
• Installation of new traffic signal and striping at the
intersection of Oakdale Road and Claratina Avenue.
• Total Project Cost: $420,500
• Funding Source(s):
• Congestion Mitigation and Air Quality Grant
PUBLIC WORKS(Underway)
![Page 42: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/42.jpg)
PUBLIC WORKS: TRANSIT OPERATIONS
![Page 43: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/43.jpg)
Amtrak North Parking Lot
Expansion
• Project expanded capacity at Amtrak Station on
the north side of building
• Project Cost: $468,245
• Funding Source(s): Transportation
Development Act
PUBLIC WORKS(Complete)
![Page 44: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/44.jpg)
Amtrak Station Roof Replacement and Restroom Repair
• Project will replace the roof at Amtrak Station that leaks during rain events
and repair the restroom flooring
• Project Cost: $481,979
• Funding Source(s): Transportation Development Act and SB1
PUBLIC WORKS(To Be Completed June 2021)
![Page 45: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/45.jpg)
Transit Center Improvements
• Project will upgrade the Transit Center interior and
exterior to provide a safe and pleasant place to wait
for the bus
• Project Cost: $5,640,092
• Funding Source(s): Transportation Development Act,
Low Carbon Transit Operations Program, Federal
Transit Administration, and SB1
PUBLIC WORKS(Underway)
![Page 46: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/46.jpg)
Questions?
![Page 47: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/47.jpg)
UTILITIES: WATER, WASTEWATER, STORM DRAIN
![Page 48: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/48.jpg)
100793: Area 2 Cross Connection Removal – Phase 2 Roosevelt Park
• Remove direct connections of storm drain runoff to the sanitary sewer system.
• New Storm Drain System
• Renovations to Roosevelt Park
• Project Cost: $7.9 million
• Funding Source: Wastewater and State Proposition 84 Grant
• Completed in FY 2020-2021
Slide 48
Utilities Wastewater/Storm Drain Design
(Completed)
![Page 49: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/49.jpg)
100641: Empire Sewer Trunk
• The proposed improvements corrected the hydraulic deficiencies and provided better access for maintenance.
• The new material for the sanitary sewer lines will be Vylon and PVC for corrosion protection.
• Project Cost: $7.6 million
• Funding Source: Wastewater
• Completed in FY 2020-2021
Slide 49
Utilities Wastewater/Storm Drain Design
(Completed)
![Page 50: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/50.jpg)
100737: Headworks100794: Dryden Box
• Headworks Project diverse improvements at the Sutter WWTP including, screens, compactors, Parshall flume, grit basins and others.
• Dryden Box comprises on new in ground concrete structure
• Project Cost (combined): $18 million
• Funding Source: Wastewater
• Completed in FY 2020-2021
Utilities Wastewater/Storm Drain Design
(Completed)
![Page 51: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/51.jpg)
100849: North Trunk Sewer Project
• Installation of 2,900 linear feet of 27-inch sewer trunk along Bangs Avenue between Carver Road and Tully Road
• Project Cost: $2 million
• Funding Source: Wastewater
• Completed in FY 2020-2021
Utilities Wastewater/Storm Drain Design
(Completed)
![Page 52: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/52.jpg)
100996: 2017-2018 Sanitary Sewer Collection System Replacement
• Replacement of existing 6-inch sewer with 8-inch main due to hydraulic deficiencies, storm improvements, manholes at Salvation Army Site and 61 sewer cleanouts thought the City.
• Project Cost: $1.1 million
• Funding Source: Wastewater
• Completed in FY 2020-2021
Utilities Wastewater/Storm Drain Design
(Completed)
![Page 53: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/53.jpg)
100533: Sonoma Sanitary Sewer Trunk Extension Project
• Extend Sonoma Trunk by installing 27-inch trunk on Sylvan Avenue, 24-inch on future Aria, and 8-inch sewer main on Jeffrey Drive and Carl Way
• Project Cost: $2.9 million
• Funding Source: Wastewater
• Completed in FY 2020-2021
Utilities Wastewater/Storm Drain Design
(Completed)
![Page 54: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/54.jpg)
100648: Jennings Water Quality Control Plant New Entrance and Exit Project
• New, safer entrance and exit for Jennings Plant, road repair, traffic system and landscaping
• Project Cost: $4.6 million
• Funding Source: Wastewater
• Anticipated Completion in FY 2020-2021
Utilities Wastewater/Storm Drain Design
(In Construction)
![Page 55: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/55.jpg)
• River Trunk Realignment (Gravity Colorado Ave S-2)
• Sutter Trunk Phase 1
• Wastewater Building Upgrades
• Facultative Biosolids Removal
• Sonoma Lift Station (Tivoli)
• Plant Structural Improvements
• River Trunk Realignment (Shackelford Lift Station S-3)
• Woodland Lift Station
• Sutter Parking Lot & Security Upgrade
Utilities Wastewater/Storm Drain Design
(Projects scheduled for construction in Fiscal Year 2021-2022)
![Page 56: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/56.jpg)
101015 – Destruction of Wells
• The project is to destroy eleven (11) legacy water supply wells that are acting as conduits for arsenic-, nitrate-, and uranium-contaminated groundwater that is impacting drinking water supply sources in the City of Modesto service areas
• Project Cost: $1.15 million
• Funding: State Proposition 1 Grant & Water Fund
• Completed in FY 2020-2021
Utilities Water Design
(Completed)
![Page 57: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/57.jpg)
101110 – Spencer Avenue Strengthen & Replace Water Mains
• Replaced deficient, undersized water mains with 8” & 10” mains on Spencer, Truman and Vine
• Project Cost: $1.6 million
• Funding: Water Fund
• Completed in FY 2020-2021
Utilities Water Design
(Completed)
![Page 58: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/58.jpg)
101228 – Kansas Avenue 12” Main Upgrade
• Replaced a 6” deficient, undersized water main with a new 12” Water Main for the Kansas House Development
• Project Cost: $1 million
• Funding: Water Fund & CDBG
• Completed in FY 2020-2021
Slide 58
Utilities Water Design
(Completed)
![Page 59: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/59.jpg)
101237 – Yosemite Water Valves
• Replaced 157 deficient, water valves along Yosemite Blvd (SR 132) with new cast iron water valves
• Project Cost: $300K
• Funding: Water Fund
• Completed in FY 2020-2021
Utilities Water Design
(Completed)
![Page 60: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/60.jpg)
101070 – Del Rio Well 70 Surface Improvements
• Project will construct above ground improvements that included 1,000 GPM well, backup generator and flush-line for Del Rio Community
• Project Cost: $2.9 million
• Funding: Water Fund
• Completed in FY 2020-2021
Utilities Water Design
(Completed)
![Page 61: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/61.jpg)
100473 – Del Rio Tank 14, Well 68 & Pump Station
• 0.25-milllion gallon water storage tank reservoir, 2.45 million gallon per day booster pump, 1,000 GPM production well, 16” Water Line & GAC Treatment System
• Project Cost: $9.9 million
• Funding: Water Fund
• Completed in FY 2020-2021
Utilities Water Design
(Completed)
![Page 62: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/62.jpg)
101302 – Bangs Avenue / Tully Road Sewer & Water Main Improvements
• Installs approximately 1,425 LF of new 24” Transmission Main on Bangs and new 12” Sewer/Water Main on Tully
• Project Cost: $1.5 Million
• Funding: Water & Wastewater Fund
• Anticipated Completion in FY 2021-2022
Utilities Water Design
(In Construction)
![Page 63: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/63.jpg)
101084 – Well 71 Surface Improvements
• Project will construct above ground improvements that included 1,500 GPM well, backup generator and flush line along Brenner Way
• Project Cost: $3 Million
• Funding: Water Fund
• Anticipated Completion in FY 2021-2022
Utilities Water Design
(In Construction)
![Page 64: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/64.jpg)
Utilities Water Design
(Projects scheduled for construction in Fiscal Year 2021-2022)
• Well 69 Surface Improvements (Grayson)
• Colorado Avenue Water Main
• La Loma Phase 2C Strength & Replacement Project
• La Loma Phase 3A Strength & Replacement Project
• Highway Village Strength & Replacement Project
• Tank 5 Recoat Improvements
• Tank 12 Recoat Improvements
![Page 65: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/65.jpg)
Questions?
![Page 66: Capital Improvement Program Presentation PDF](https://reader031.vdocuments.site/reader031/viewer/2022020701/61f67e1aca622c4f6a3827bc/html5/thumbnails/66.jpg)