Salem and Clement Sewer Main Replacement Project ID 204
37
Investing in our Community Salem and Clement Sewer Main Replacement Project ID 204 New Project Description: This project will replace undersized and aged sewer main with PVC pipe in Salem Avenue from Elliot to Clement Street and Clement Street from Salem Avenue to Mendocino Avenue. This project will replace 5 water services in Salem Ave in conjunction with a sewer replacement project. Upsizing the water mains will improve fire flow and reduce maintenance costs. Replacing older deteriorated VCP pipe reduces inflow and infiltration and reduces maintenance costs. The pavement in the project area will be reconstructed. Project Contact: Norman Amidon Estimated Construction: 2017-18 Cumulative Prior Funding: $1,632 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $900,000 Total Project Funding: $901,632 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes. PSF-F-4: Wtr service infrastructure, PSF-G-2: Maintain wastewater srvc Funding Source Funding Request FY 16/17 Anticipated Request FY 17/18 Anticipated Request FY 18/19 Anticipated Request FY 19/20 Anticipated Request FY 20/21 Total 5-Year Funding Future Funding 55586 Water Utility Fund 0 50,000 0 0 0 50,000 0 70641 Local Wastewater Utility Fund 150,000 700,000 0 0 0 850,000 0 $150,000 $750,000 $0 $0 $0 $900,000 $0 For Council Approval BPU Recommended
Transcript of Salem and Clement Sewer Main Replacement Project ID 204
Investing in our Community
Salem and Clement Sewer Main Replacement Project ID 204 New
Project Description: This project will replace undersized and aged sewer main with PVC pipe in Salem Avenue from Elliot to Clement Street and Clement Street from Salem Avenue to Mendocino Avenue. This project will replace 5 water services in Salem Ave in conjunction with a sewer replacement project. Upsizing the water mains will improve fire flow and reduce maintenance costs. Replacing older deteriorated VCP pipe reduces inflow and infiltration and reduces maintenance costs. The pavement in the project area will be reconstructed.
Project Contact:
Norman Amidon Estimated Construction: 2017-18
Cumulative Prior Funding: $1,632 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $900,000 Total Project Funding: $901,632 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure, PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total5-Year
Funding
FutureFunding
55586
Water Utility Fund
0
50,000
0
0
0
50,000
0
70641
Local Wastewater Utility Fund
150,000
700,000
0
0
0
850,000
0
$150,000 $750,000 $0 $0 $0 $900,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Terra Linda and Buena Vista Sewer and Water Replacement Project ID 327 New
Project Description: Upgrade water and sewer mains on Terra Linda Dr. and Buena Vista Dr. Upsizing the water main will remediate fire flow deficiencies.
Project Contact:
Norman Amidon Estimated Construction: 2018-19
Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $2,895,000 Total Project Funding: $2,895,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure, PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total5-Year
Funding
FutureFunding
55736
Water Utility Fund
0
150,000
1,400,000
0
0
1,550,000
0
70758
Local Wastewater Utility Fund
45,000
1,300,000
0
0
0
1,345,000
0
$45,000 $1,450,000 $1,400,000 $0 $0 $2,895,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Foley Ave Sewer Improvements Project ID 468 Carryover
Project Description: This project consists of upsizing the existing 6" Sanitart Sewer main in Foley Ave to an 8" main, as well as, redirect flows from the Old Town trunk to Cleveland Ave. Water service improvements will be required, including the installation of 2 new commercial Fire Hydrants. There will be a full road reconstruction.
Project Contact:
Andy Allen
Estimated Construction: 2015-16 Cumulative Prior Funding: $1,984,813 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $21,166 Total Project Funding: $2,005,979 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure, PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total5-Year
Funding
FutureFunding
55739
2008 Water Bond
10,515
0
0
0
0
10,515
0
70765
2008 Local Wastewater
3,483
0
0
0
0
3,483
0
2008 Subregional Wastewater
7,168
0
0
0
0
7,168
0
$21,166 $0 $0 $0 $0 $21,166 $0
For Council Approval
BPU Recommended
Investing in our Community
Laguna Treatment Plant Flood Protection Project ID 544 Continuing
Project Description: This project will perform a detailed planning level analysis to identify flood protection solutions to protect the plant against recent peak wet weather events and climate change. Solutions may be instream storage, channel widening, channel clearling, adding additional culverts under Llano Road bridge, a flood berm or a combination of the above.
Project Contact:
Norman Amidon Estimated Construction: 2018-19
Cumulative Prior Funding: $1,000,000 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $11,700,000 Total Project Funding: $12,700,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total5-Year
Funding
FutureFunding
86534
2014 Wastwater Construction
0
11,500,000
0
0
0
11,500,000
0
86575
Subregional Wastewater
200,000
0
0
0
0
200,000
0
$200,000 $11,500,000 $0 $0 $0 $11,700,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Mohawk Lift Station and Forcemain Realignment - Phase II Project ID 1459 New
Project Description: This project replaces aged sewer mains and antiquated water mains in Yuma St between Seneca Ln and Sioux St, in all of Sioux St, and in Mohawk St between Cherokee Ave and Comanche St. This project will remove approximately 70 homes from the Mohawk Lift station sewer shed. All streets will be reconstructed.
Project Contact:
Danny Chen
Estimated Construction: 2016-17 Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $1,990,000 Total Project Funding: $1,990,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure, PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total5-Year
Funding
FutureFunding
55712
Water Utility Fund
965,000
0
0
0
0
965,000
0
70753
Local Wastewater Utility Fund
1,025,000
0
0
0
0
1,025,000
0
$1,990,000 $0 $0 $0 $0 $1,990,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Augustan, El Camino and Grosse Sewer and Water Replacement Project ID 1568 New
Project Description: This project is part of the replacement of the Grace neighborhood water and sewer mains. This project will replace aged water main in Augustan Way and aged and obsolete sewer main in Augustan Way, El Camino Way from Grosse Avenue to Augustan Way and in Grosse Avenue from El Camino Way to Dowling Court. This project will reroute sewer along El Camino Way and Augustan Way, and abandon an inaccessible backyard easement, re-plumbing tributary lots to the public street. Upsizing the water mains will improve fire flow and reduce maintenance costs. Replacing older deteriorated VCP pipe reduces inflow and infiltration and reduces maintenance costs. All streets will be reconstructed.
Project Contact:
Norman Amidon Estimated Construction: 2017-18
Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $2,300,000 Total Project Funding: $2,300,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure, PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
55669
Water Utility Fund
150,000
1,000,000
0
0
0
1,150,000
0
70708
Local Wastewater Utility Fund
150,000
1,000,000
0
0
0
1,150,000
0
$300,000 $2,000,000 $0 $0 $0 $2,300,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Elizabeth Way Sewer and Water Replacement Project ID 1582 New
Project Description: This project is part of the replacement of the Grace neighborhood water and sewer mains. This project will replace undersized and aged water main and aged and obsolete sewer main in Elizabeth Way from Parsons Drive to Town and Country Drive. Upsizing the water mains will improve fire flow and reduce maintenance costs. Replacing older deteriorated VCP pipe reduces inflow and infiltration and reduces maintenance costs. Pavement will be reconstructed.
Project Contact:
Norman Amidon
Estimated Construction: 2017-18 Cumulative Prior Funding:
$0 Estimated Funding After 2020/21: $0
Total 5-Year Funding: $1,000,000 Total Project Funding: $1,000,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure, PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated RequestFY 20/21
Total 5-Year
Funding
FutureFunding
55683
Water Utility Fund
500,000
0
0
0
0
500,000
0
70722
Local Wastewater Utility
500,000
0
0
0
0
500,000
0
$1,000,000 $0 $0 $0 $0 $1,000,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Farmers Lane Sentry Monitoring Well Project ID 1659 Carryover
Project Description: Farmers Lane Wells could be impacted in the future by a PCE plume under Montgomery Village. This project will install a sentry/monitoring well between the plume and the Farmers Lane Wells to provide advanced warning should the plume migrate toward the wells.
Project Contact:
Andy Allen
Estimated Construction: - Cumulative Prior Funding: $508,835 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $0 Total Project Funding: $508,835 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
For Council Approval
BPU Recommended
Investing in our Community
Montgomery Dr Sewer and Water Replacement - Mission Blvd to Jackson Dr
Project ID 1675
Continuing
Project Description: This project will replace a paralled 4" steel water (1947) main and a 6" ACP water main (1969) with a single 8" water main from in Montgomery Drive from Mission Boulevard to Jackson Drive. The 4" steel main is of primary concern and a new single main will reduce maintenance costs. This project may be combined in the future with a sewer project to eliminate 3 shipons (Quigg, Shadow Creek and Acacia).
Project Contact:
Norman Amidon Estimated Construction: 2016-17
Cumulative Prior Funding: $294,251 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $700,000 Total Project Funding: $994,251 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure, PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
55641
Water Utility Fund
700,000
0
0
0
0
700,000
0
$700,000 $0 $0 $0 $0 $700,000 $0
For Council Approval
BPU Recommended
Investing in our Community
AMI/AMR Feasibility Study and Implementation Project ID 1765 Continuing
Project Description: This project completed a feasibility study determining Advanced Metering Infrastructure (AMI) would be a viable and beneficial direction for the Utilities Department. The request for proposal was released in early 2015. Project construction is estimated to begin in 2016. The project will provide a meter reading system that provides detailed water use for the City and our rate payers. The system provides multiple benefits including standard billing periods, early leak detection, proactive customer service, significant reduction in site visits, elimination of manual meter reading and future system planning.
Project Contact:
Kimberly Zunino
Estimated Construction: 2017-18 Cumulative Prior Funding: $7,461,227 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $6,650,000 Total Project Funding: $14,111,227 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure, PSF-G-1: Treated wastewater uses, PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
55675
Water Utility Fund
2,500,000
2,500,000
0
0
0
5,000,000
0
70728
Local Wastewater Utility Fund
1,150,000
350,000
0
0
0
1,500,000
0
86568
Subregional Wastewater
75,000
75,000
0
0
0
150,000
0
$3,725,000 $2,925,000 $0 $0 $0 $6,650,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Crosstown Trunk Improvements Master Plan Project ID 1806 New
Project Description: This project will develop a master plan for the Crosstown Trunk including project phasing, further evaluate lining rather than replacement, upsizing and potential realignment of approximately 28,000 feet of sewer trunk main from Third street near Amador Drive to Flat Rock Circle just north of Santa Rosa Creek.
Project Contact:
Norman Amidon Estimated Construction: N/A
Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $200,000 Total Project Funding: $200,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
70756
Local Wastewater Utility Fund
200,000
0
0
0
0
200,000
0
$200,000 $0 $0 $0 $0 $200,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Los Alamos Trunk Replacement: Streamside Dr to Elaine Dr Project ID 1903 Carryover
Project Description: This project includes providing the preliminary design and supporting studies for the entire 16,000 linear feet re-alignment and upsize of the Los Alamos sewer trunk from Streamside Drive to Melita Drive. In addition, construction documents will be prepared for the downstream segment (approximately 5500 linear feet (LF)) from Streamside Drive to Elaine Drive. The trunk, installed in the 1950s is undersized and is in poor condition. This project will provide trunk capacity, increase reliability and reduce maintenance. Relocation of the water main to create adequate separation from proposed sewer line is anticipated.
Project Contact:
Andrew Wilt
Estimated Construction: 2018-19 Cumulative Prior Funding: $1,064,106 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $50,000 Total Project Funding: $1,114,106 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure, PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
55716
Water Utility Fund
50,000
0
0
0
0
50,000
0
$50,000 $0 $0 $0 $0 $50,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Rock Slope Protection Placement on Northerly Slopes of Delta Pond and Ponds C and D
Project ID 1909
Continuing
Project Description: The northerly slopes of Delta Pond, and Ponds C and D, need protection from further erosion created by wave action from storm events. Significant erosion, including an eroded shelf at the normal operating water surface of the three ponds necessitate the placement of armoring in the form of rock slope protection. Evaluation of placing rock slope protection in a band above and below the ponds operating surfaces, rather than from the toe of the pond, will be investigated and considered to reduce project costs.
Project Contact:
Norman Amidon Estimated Construction: 2018-19
Cumulative Prior Funding: $20,000 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $1,530,000 Total Project Funding: $1,550,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
86552
Subregional Wastewater
30,000
900,000
600,000
0
0
1,530,000
0
$30,000 $900,000 $600,000 $0 $0 $1,530,000 $0
For Council Approval
BPU Recommended
Investing in our Community
NPDES Compliance Consultation Services Project ID 1980 Continuing
Project Description: This project provides funding for consultant services to support compliance to the Subregional Wastewater NPDES Permit requirements which have historically included subject matter expertise and technical/legal support.
Project Contact:
Rita Miller Estimated Construction: N/A
Cumulative Prior Funding: $274,000 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $500,000 Total Project Funding: $774,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
86551
Subregional Wastewater
100,000
100,000
100,000
100,000
100,000
500,000
0
$100,000 $100,000 $100,000 $100,000 $100,000 $500,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Station 15 Upgrades Project ID 1994 New
Project Description: Install a higher energy efficient motor starter on largest pump (VFD), recoat interior of hydropnuematic tank or install new, replace outdated controls and instrumentation equipment as part of overall need to reduce maintenance and improve reliability.
Project Contact:
Norman Amidon
Estimated Construction: 2016-17 Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $550,000 Total Project Funding: $550,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total5-Year
Funding
FutureFunding
55735
Water Utility Fund
550,000
0
0
0
0
550,000
0
$550,000 $0 $0 $0 $0 $550,000 $0
For Council Approval
BPU Recommended
Investing in our Community
SC TPW Sebastopol Road Pavement Preservation Project ID 1995 New
Project Description: The Sonoma County Department of Transportation and Public Works is planning a pavement preservation project on Sebastopol Road between Avalon Ave and Hampton Way; on Santa Rosa Ave between Roberts Lake Rd and Bellevue; and on Llano Road from Highway 116 to Todd Rd. This contract will reimburse the County for removing and reinstalling Santa Rosa Water structures (manhole covers and water valve lids). Prior to paving, the City will locate the hardware and verify its reinstallation once the paving is complete.
Project Contact:
Lori Urbanek
Estimated Construction: 2016-17 Cumulative Prior Funding: $20,000 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $140,000 Total Project Funding: $160,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
55730
Water Utility Fund
140,000
0
0
0
0
140,000
0
$140,000 $0 $0 $0 $0 $140,000 $0
For Council Approval
BPU Recommended
Investing in our Community
E St Sewer Replacement - 2nd St to Santa Rosa Creek Project ID 1996 New
Project Description: Replacement of aged and deteriorated sewer mains, particularly those made of clay is a high priority as will reduce maintenance, inflow and infiltrations. This section of clay main also needs to be extended to eliminate a lateral which is prone to clogging in the the public right of way.
Project Contact:
Norman Amidon
Estimated Construction: 2017-18 Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $250,000 Total Project Funding: $250,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
70760
Local Wastewater Utility Fund
250,000
0
0
0
0
250,000
0
$250,000 $0 $0 $0 $0 $250,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Carley and Peters Springs Emergency Well Upgrades Project ID 1997 Continuing
Project Description: The project will evaluate the condition of the Carley Well and the Peter Springs Well, and rehabilitate and/or replace the wells based upon the condition of the wells. Both wells are currently used for irrigation, and the Carley Well is also available as an emergency water supply for domestic use.
Project Contact:
Andy Allen
Estimated Construction: 2017-18 Cumulative Prior Funding: $242,046 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $2,600,000 Total Project Funding: $2,842,046 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F: Adequate wtr supply
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
55725
Water Utility Fund
500,000
2,000,000
0
0
0
2,500,000
0
55726
Water Utility Fund
100,000
0
0
0
0
100,000
0
$600,000 $2,000,000 $0 $0 $0 $2,600,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Cobblestone Dr Zone R2-R4 Water Main Connection Project ID 1999 New
Project Description: The proposed new 8” pipeline would connect the existing pipeline in Tillmont Way or Kelsey Knolls (located in the City's Pressure Zone R2) to the existing 6-inch diameter pipeline located in Cobblestone Drive (located in Pressure Zone R4). A new pressure regulator is required if these two different pressure zones are to be connected together to maintain the pressure zone break between R2 and R4. The purpose of the new water main/pressure regulator installation is to mitigate insufficient fire flows on Cobblestone Dr.
Project Contact:
Norman Amidon
Estimated Construction: 2017-18 Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $825,000 Total Project Funding: $825,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
55731
Water Utility Fund
200,000
625,000
0
0
0
825,000
0
$200,000 $625,000 $0 $0 $0 $825,000 $0
For Council Approval
BPU Recommended
Investing in our Community
LTP Llano Trunk Lining Project ID 2000 Continuing
Project Description: This sewer trunk rehabilitation willl decrease maintenance costs and increase flow to the treatment plant.
Project Contact:
Norman Amidon
Estimated Construction: 2018-19 Cumulative Prior Funding: $75,000 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $1,900,000 Total Project Funding: $1,975,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
86567
2014 Wastwater Construction
0
1,900,000
0
0
0
1,900,000
0
$0 $1,900,000 $0 $0 $0 $1,900,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Foxwood Pl, Post Ct and Elizabeth Way Sewer Replacements, Doctors Park Dr and Gray Ct Water Replacements, and Stony Point Rd Hydrant Relocation
Project ID 2002
Carryover
Project Description: Project will replace short runs of defective sewer mains at Foxwood Place, Post Court, and Elizabeth Way and will replace short sections of undersized water mains with larger pipe at Doctors Park and Gray Court. An existing fire hydrant located north of Santa Rosa Creek on Stony Point Road will be relocated.
Project Contact:
Fred Browne
Estimated Construction: 2015-16 Cumulative Prior Funding: $650,000 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $0 Total Project Funding: $650,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure, PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total5-Year
Funding
FutureFunding
For Council Approval
BPU Recommended
Investing in our Community
Mt Olive Dr Water Main Replacement Project ID 2004 New
Project Description: Upsize water mains on Vallejo St and Mount Olive Dr to meet fire flow requirements as identified in the 2014 Water Master Plan.
Project Contact:
Norman Amidon
Estimated Construction: 2017-18 Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $750,000 Total Project Funding: $750,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
55733
Water Utility Fund
150,000
600,000
0
0
0
750,000
0
$150,000 $600,000 $0 $0 $0 $750,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Tupper Siphon Removal Project ID 2006 New
Project Description: This project will install sewer main in E St and in Sonoma Ave to remove a siphon under Mantanzas Creek, known as the Tupper Siphon. Removal of siphons, where feasible, will reduce regularly scheduled cleaning operations thereby reducing maintenance costs along with reduced risk to waterways.
Project Contact:
Norman Amidon
Estimated Construction: 2017-18 Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $900,000 Total Project Funding: $900,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
70759
Local Wastewater Utility Fund
900,000
0
0
0
0
900,000
0
$900,000 $0 $0 $0 $0 $900,000 $0
For Council Approval
BPU Recommended
Investing in our Community
SCWA Isolation Valve installation Project ID 2011 Continuing
Project Description: The Sonoma County Water Agency is installing isolation valves in various locations in their water distribution network. The valves are for isolating various sections of the Aqueduct System for maintenance and repair needs. Four of the twenty valve locations are in Santa Rosa. The City Water Department and other departments need to coordinate the effort. Some work activities include monitoring of water shutdowns by water operations crews, encroachment permits to be reviewed and issued, pavement restoration to be specified, traffic controls measures to be reviewed, and inspection during the valve installation and pavement restoration.
Project Contact:
Lori Urbanek Estimated Construction: 2016-17
Cumulative Prior Funding: $20,000 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $10,000 Total Project Funding: $30,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
55728
Water Utility Fund
10,000
0
0
0
0
10,000
0
$10,000 $0 $0 $0 $0 $10,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Alpha Farm Biosolids Storage Facility Fire Sprinkler Modification
Project ID 2012
Carryover
Project Description: The project will retrofit the wet fire suppression system with a dry nitrogen system at the Alpha Barn Alpha Farm Biosolids Storage Facility. This improvement will prevent water damage which could be caused by pipes bursting during the below freezing winter temperatures.
Project Contact:
Tracy Duenas
Estimated Construction: 2015-16 Cumulative Prior Funding: $75,000 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $0 Total Project Funding: $75,000 General Plan Goal/Policy:
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total5-Year
Funding
FutureFunding
For Council Approval
BPU Recommended
Investing in our Community
Airport Trunk Replacement Master Plan Project ID 2033 New
Project Description: This project will develop a master plan for the Airport Trunk including project phasing, further evaluate lining rather than replacement, upsizing and potential realignment of approximately 19,600 feet of sewer trunk main from where it joins the Robles trunk to Corporate Center Parkway.
Project Contact:
Norman Amidon
Estimated Construction: N/A Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $200,000 Total Project Funding: $200,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
70761
Local Wastewater Utility Fund
200,000
0
0
0
0
200,000
0
$200,000 $0 $0 $0 $0 $200,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Cleveland Ave Sewer Main Abandonment Project ID 2041 New
Project Description: This project will abandon approximately 700 of clay sewer main on the west side of Cleveland between Ridgway and Carrillo and by transferring 23 laterals to an existing PVC sewer trunk on the east of Cleveland ave.
Project Contact:
Norman Amidon
Estimated Construction: 2016-17 Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $250,000 Total Project Funding: $250,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total5-Year
Funding
FutureFunding
70767
Local Wastewater Utility Fund
250,000
0
0
0
0
250,000
0
$250,000 $0 $0 $0 $0 $250,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Water Pump Station 10 High Flow Retrofit Project ID 2045 New
Project Description: This project will upgrade Water Pump Station 10 to meet fire flow requirements in pressure zone R10. The project is located at 4738 Woodview Drive.
Project Contact:
Norman Amidon
Estimated Construction: 2017-18 Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $750,000 Total Project Funding: $750,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
55732
Water Utility Fund
150,000
600,000
0
0
0
750,000
0
$150,000 $600,000 $0 $0 $0 $750,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Laguna Treatment Plant Electrical Infrastructure Replacement Project ID 2050 New
Project Description: This project will involve replacement of the M1 main switchgear and the load centers that have reached the end of their useful life as identified in the Power Master Plan and in the Subregional Water Resource Recovery Facilities Master Plan currently under development.
Project Contact:
Norman Amidon Estimated Construction: Continuous
Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $3,450,000 Total Project Funding: $3,450,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
86572
Subregional Wastewater
150,000
300,000
1,000,000
1,000,000
1,000,000
3,450,000
0
$150,000 $300,000 $1,000,000 $1,000,000 $1,000,000 $3,450,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Primary Influent Pump Drive Replacement Project ID 2051 Continuing
Project Description: This project will fund replacement of all 6 primary influent pump drives which are critically important for operation of the Laguna Treatment Plant and are now obsolete.
Project Contact:
Norman Amidon
Estimated Construction: 2017-18 Cumulative Prior Funding: $100,000 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $1,525,000 Total Project Funding: $1,625,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-G-2: Maintain wastewater srvc
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total5-Year
Funding
FutureFunding
86570
Subregional Wastewater
25,000
1,500,000
0
0
0
1,525,000
0
$25,000 $1,500,000 $0 $0 $0 $1,525,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Replacement of Computer Maintenance Management System Project ID 2057 Continuing
Project Description: The existing CMMS used by the Water Department is in need of replacement to greatly improve internal efficiencies and because it is not expected to be supported by the time a new system is fully implemented, which is estimated to be in 2020.
Project Contact:
Lori Urbanek
Estimated Construction: N/A Cumulative Prior Funding: $99,000 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $1,000,000 Total Project Funding: $1,099,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
PSF-F-4: Wtr service infrastructure
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
55740
Water Utility Fund
500,000
0
0
0
0
500,000
0
Local Wastewater Utility Fund
500,000
0
0
0
0
500,000
0
$1,000,000 $0 $0 $0 $0 $1,000,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Alderbrook Crossing Treatment Project ID 2058 New
Project Description: Construct two pedestrian ramps (one a possible bulb out) and pedestrian median refuge island at Fourth Street and Alderbrook on the west leg of the intersection.
Project Contact:
Rob Sprinkle
Estimated Construction: 2016-17 Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $50,000 Total Project Funding: $50,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
T-A: Safe/sustainable trnsprtn
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
17557
Capital Facilities Fee Fund
50,000
0
0
0
0
50,000
0
$50,000 $0 $0 $0 $0 $50,000 $0
For Council Approval
BPU Recommended
Investing in our Community
McConnell Pedestrian Hybrid Beacon Project ID 2059 New
Project Description: Convert the Pedestrian Activated Flasher to a Pedestrian Hybrid Beacon at the intersection of Mendocino Avenue and McConnell Avenue. This would include prohibiting lefts from McConnell westbound to southbound Mendocino Avenue per the corridor plan.
Project Contact:
Rob Sprinkle Estimated Construction: 2016-17
Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $200,000 Total Project Funding: $200,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
T-A: Safe/sustainable trnsprtn
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
17558
Gas Tax Fund, 2107 and
190,000
0
0
0
0
190,000
0
Capital Facilities Fee Fund
10,000
0
0
0
0
10,000
0
$200,000 $0 $0 $0 $0 $200,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Stony Point Rd at Bellevue Ranch Traffic Signal Project ID 2060 New
Project Description: This project is the result of the City of Santa Rosa’s portion or cost of a traffic signal that will be constructed and installed by a developer. The project share for the City will be 50% of the cost of the signal and will reimburse the developer upon completion of the project
Project Contact:
Rob Sprinkle
Estimated Construction: 2016-17 Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $200,000 Total Project Funding: $200,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
T-B: Safe/efficient circulation
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
17559
Capital Facilities Fee Fund
68,244
0
0
0
0
68,244
0
Gas Tax Fund, 2105
131,756
0
0
0
0
131,756
0
$200,000 $0 $0 $0 $0 $200,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Montecito Blvd Bike Enhancements Project ID 2065 New
Project Description: Traffic Engineering is currently working on a preliminary design for the Montecito Boulevard bike enhancements (Class II and sharrows). This project will connect to the existing Class II bike lanes on Fountaingrove Parkway/Brush Creek Road and continue east to Middle Rincon Road.
Project Contact:
Nancy Adams
Estimated Construction: 2016-17 Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $40,000 Total Project Funding: $40,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
T-L-1: Bike lanes
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total5-Year
Funding
FutureFunding
17560
Transportation Fund Article III
40,000
0
0
0
0
40,000
0
$40,000 $0 $0 $0 $0 $40,000 $0
For Council Approval
BPU Recommended
Investing in our Community
Citywide Green Bike Lane Trans Enhancements Project ID 2066 New
Project Description: This project will enhance Citywide green bike lane transitions. The initial streets evaluated were Guerneville Road, Mendocino Avenue/Santa Rosa Avenue, Sebastopol Road, Sonoma Avenue, Stony Point Road/Marlow Road, Hoen Avenue and Summerfield Road.
Project Contact:
Nancy Adams
Estimated Construction: 2016-17 Cumulative Prior Funding: $0 Estimated Funding After 2020/21: $0 Total 5-Year Funding: $78,000 Total Project Funding: $78,000 General Plan Goal/Policy: Please reference the City of Santa Rosa General Plan for a description of these policy codes.
T-L-1: Bike lanes
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total5-Year
Funding
FutureFunding
17561
Transportation Fund Article III
78,000
0
0
0
0
78,000
0
$78,000 $0 $0 $0 $0 $78,000 $0
For Council Approval
BPU Recommended
Investing in our community
Garage 9 Repairs Project ID 45029 New
Project Description: Garage 9 capital project to implement a structured maintenance plan, including selective concrete repair and waterproofing systems to protect structural components, reduce future repair costs and effectively extend the useful service life of the structure. A Condition Appraisal Report, prepared by Walker Parking Consultants in Fall 2006, identified major conditions, including floor slab cracks and delaminations, poor drainage in select locations, and sealant and waterproofing deterioration. Recommended repairs include concrete repairs to the floor slabs, waterproofing, supplemental drainage, and maintenance repairs. The estimated costs and phasing plan is consistent with the recommendations made by Walker Parking Consultants in their final report. These funds may be made available for other Garage 9 repairs, as identified.
Project Contact:
Kim Nadeau
Estimated Construction: 2016-17 Cumulative Prior Funding:
$400,326 Estimated Funding After 2020/21: $0
Total 5-Year Funding:
$1,723,644 Total Project Funding: $2,123,970
General Plan Goal/Policy:
Funding Source
Funding Request FY 16/17
Anticipated RequestFY 17/18
Anticipated RequestFY 18/19
Anticipated RequestFY 19/20
Anticipated Request FY 20/21
Total 5-Year
Funding
FutureFunding
45029
Parking District Fund
1,723,644
0
0
0
0
1,723,644
0
$1,723,644 $0 $0 $0 $0 $1,723,644 $0
For Council Approval
BPU Recommended
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