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HomeMy WebLinkAbout2023-04-05 Packet - Special Budget PresentationsPage 1 of 2 City Council Special Meeting AGENDA Civic Center Council Chamber ♦ 300 Seminary Avenue ♦ Ukiah, CA 95482 To participate or view the virtual meeting, go to the following link: https://us06web.zoom.us/j/97199426600 Or you can call in using your telephone only: • Call (toll free) 1-888-788-0099 • Enter the Access Code: 971 9942 6600 • To Raise Hand enter *9 • To Speak after being recognized: enter *6 to unmute yourself Or One tap mobile (for easy connection on smart phones): US: +16699009128,,97199426600# or +12532158782,,97199426600# Alternatively, you may view the meeting (without participating) by clicking on the name of the meeting at www.cityofukiah.com/meetings. April 5, 2023 - 4:00 PM 1. ROLL CALL AND PLEDGE OF ALLEGIANCE 2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in, you may address the Council when this matter is considered. If you wish to speak on a matter that is not on this agenda that is within the subject matter jurisdiction of the City Council, you may do so at this time. In order for everyone to be heard, please limit your comments to three (3) minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not allow action to be taken on audience comments in which the subject is not listed on the agenda. 3. UNFINISHED BUSINESS 3.a. Mid-Year Departmental Budget and Objectives Progress Review for Fiscal Year 2022-23 and Review of Draft Objectives for Fiscal Year 2023-24. Recommended Action: Council to receive, review, consider, and discuss updates on current stated objectives. In addition, the Council will review preliminary draft departmental objectives for the fiscal year 2023-24. Attachments: 1. CIP -5 year-FYE 2024 - Draft - FinanceIT - 4-3-23 2. CIP -5 year-FYE 2024 - Draft - Community Svcs - 4-3-23 3. CIP -5 year-FYE 2024 - Draft - Public Works - 4-3-23 4. CIP -5 year-FYE 2024 - Draft - Water Resources - 4-4-23 4. NEW BUSINESS 5. ADJOURNMENT Page 1 of 24 Page 2 of 2 Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00 am to 5:00 pm. I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than 24 hours prior to the meeting set forth on this agenda. Kristine Lawler, CMC Dated: 3/31/23 Page 2 of 24 Page 1 of 2 Agenda Item No: 3.a. MEETING DATE/TIME: 4/5/2023 ITEM NO: 2023-2505 AGENDA SUMMARY REPORT SUBJECT: Mid-Year Departmental Budget and Objectives Progress Review for Fiscal Year 2022-23 and Review of Draft Objectives for Fiscal Year 2023-24. DEPARTMENT: Finance PREPARED BY: Jessie Brunell, Senior Accountant PRESENTER: Dan Buffalo, Finance Director ATTACHMENTS: 1. CIP -5 year-FYE 2024 - Draft - FinanceIT - 4-3-23 2. CIP -5 year-FYE 2024 - Draft - Community Svcs - 4-3-23 3. CIP -5 year-FYE 2024 - Draft - Public Works - 4-3-23 4. CIP -5 year-FYE 2024 - Draft - Water Resources - 4-5-23 Summary: Council will continue to receive and consider a mid-year budget review and planning agenda for select departments. Background: As part of the mid-year review of the current budget year and development of the budget for next year, each City department scheduled for presentation will present their individual budget information through December 31, 2022, progress on stated budget objectives for the current year, and plans for the next fiscal year and beyond. Every department has been scheduled and will present over the course of March and April. Discussion: Departments presenting at this meeting are Public Works, Water Resources, Community Services and Finance. *Note: Chrome is the required browser to view the Mid-Year Review 2022-23 stories in Open.Gov, as Internet Explorer is not compatible. Midyear Review of 2022-23 Department Objectives and Accomplishments and Review of Draft 2023-24 Department Objectives (Note- This is an active draft document and departments will continue to make minor revisions): https://stories.opengov.com/ukiahca/published/0gqlargKvSP Each department and division report contains the following sections: • Department purpose and basic description • Services provided • Personnel information • Objectives and accomplishments: • For purposes of this report, current and proposed objectives for the coming year are included • Objectives are delineated by near, intermediate, and long-term • Individual objectives are assigned a unique identifier presented by year initiated and order of sequence for the year (e.g. an objective that is first identified in fiscal year 2021 and is the first objective identified by the department in that year would be assigned 2021-1, the next in the same year would be 2021-2, etc.) Page 3 of 24 Page 2 of 2 • Department comments have been updated where appropriate and convey the current status of each objective. • Budget to actual information related to expenditures, compared to the same six-month period for the prior two years. Recommended Action: Council to receive, review, consider, and discuss updates on current stated objectives. In addition, the Council will review preliminary draft departmental objectives for the fiscal year 2023-24. BUDGET AMENDMENT REQUIRED: N/A CURRENT BUDGET AMOUNT: N/A PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: City Manager's Office Page 4 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR FINANCE/IT ONLY Our current AT&T Internet gateway provides service to all of the City of Ukiah departments for Internet access, as well as Public Safety access to law enforcement websites and other important services. If service fails, we do not have a failover scenario in place. A failover scenario would involve an additional Internet Gateway with a different Internet service provider (ISP). If one ISP fails, the gateway would failover to the alternate one available. This would ensure service availability, virtually 100% of the time.    Additional Comments:Moved from FYE 21 due to COVID‐19. Reduced FYE 22 amount from $166,800, and FYE 23 from $48,400. This is contingent on our Cloud Data and Server Migration in 21/22, which will determine necessary bandwidth for our current gateway.  Moved from FYE 23. These switches connect the City's computers, phones, printers, and Wi‐Fi units into the core infrastructure. The switches allow these devices to connect to the Internet and internal servers. They will be End‐Of‐Life and will no longer be supported by the manufacturer. Additional Comments:Some switches are already acquired and will be installed 22/23. These switches are the center core of our network infrastructure. They serve as data conduits for all City of Ukiah operations. They will be end‐of‐life,as warranty and support runs out during this time‐frame. Additional Comments:   Full City broadband connectivity expected by the end of the fiscal year 2023. Additional Comments:Contract awarded to Magellan in December 2022 for the implementation of the "Digital Infrastructure Design and Implementation Plan" in the amount of up to $252,339. End of Life Routers at all City sites need to be replaced, as these constitute security breaches from old firmware, etc. Also, support is not available in case of outages. Additional Comments:   X Redundant  Internet Gateway  (Fall‐over Load  Balancer) 20 9 1 3 9 0 0 . 8 0 1 0 0 17 0 4 6 N/ A 30 0   S e m i n a r y   A v e . On g o i n g In t e r n a l   S e r v i c e Ye s 24,200$               24,200$          $                 24,200  Bu d g e t   A d o p t e d Costs to date Sh o v e l   R e a d y                           Or g / O b j INFORMATION TECHNOLOGY Totals Ci t y   C o u n c i l   S t a t u s FINANCE DEPARTMENT 22/23 23/24 24/25 25/26 26/27 27/28 Pr o j e c t   S t a t u s Fu n d i n g   S o u r c e Fu n d i n g   I d e n t i f i e d Pr o j e c t   # Al l o c a t i o n   t o   M u l t i ‐ f u n d s Pr o j e c t   L o c a t i o n Project Name Project Description Network Routers  for All City Sites 20 9 1 3 9 0 0 . 5 4 3 3 0 18 3 2 8 N/ A 30 0   S e m i n a r y   Ne w In t e r n a l   S e r v i c e Ye s 20,000$                $                 20,000  Bu d g e t   A d o p t e d X  $               252,339  Bu d g e t   A d o p t e d Broadband for All  City Sites 20 9 1 3 9 0 0 . 8 0 2 3 0 18 3 9 1 N/ A 30 0   S e m i n a r y   In   P r o g r e s s Gr a n t Ye s X Cisco Nexus Switch  EOL Replacement 20 9 1 3 9 0 0 . 8 0 1 0 0 TB D N/ A 30 0   S e m i n a r y   A v e . Ne w In t e r n a l   S e r v i c e Ye s 110,000$              $               110,000  Re v i e w e d X 252,339$              Cisco Access  Switch EOL  Replacement 20 9 1 3 9 0 0 . 8 0 1 0 0 18 1 0 0 N/ A 30 0   S e m i n a r y   A v e . Ne w In t e r n a l   S e r v i c e Ye s X90,000$                90,000$          $               180,000  Bu d g e t   A d o p t e d *Refer to last page of this document for definition of terms used.PAGE 1 Page 5 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR FINANCE/IT ONLY This will provide a broadband wireless communication network for our Police Department across the Ukiah Valley, as well as provide Wi‐fi access for other departments and divisions. Site surveys will be required to establish back‐ haul points which will accommodate multi‐point wireless antennas. A pilot site will begin Phase I, to establish the first back‐haul point for testing purposes. Phase II will establish the installation of additional multi‐point wireless antennas, followed by the Wi‐Fi implementation that will supplement other City department projects. Additional Comments:Prioritization and funding source(s) under review. Need to explore grant funding. Department estimate/request is not known at this time. Phase I will be started on FY 23/24 and Phase II will be started on FY 24/25 as funding is acquired. ‐$                  386,539$                  114,200$           110,000$                  ‐$                   ‐$                   ‐$                   586,539$                    Current vehicle approaching the end of it's useful life. Additional Comments:Moved from FYE 23 to allow for more EV options; Electric vehicle. Vehicle needed for Information Technology staff.  Will explore EV options. Additional Comments:   ‐$               ‐$                       65,000$          ‐$                       ‐$                ‐$                 ‐$                65,000$                  Project Name Project Description Org/Object Project Number Allocation to Multi‐ funds Project Status Funding Source Funding Identified Funding Source Add'l  Comments Costs to date Estimated Costs per  Fiscal Year Totals Comments City Council Status Shovel Ready Project is ready to be sent out to bid. To further explain, as necessary, the funding type used selected.  Costs spent on the project. Costs estimated to be spent in each of the fiscal years. The sum of the five year estimate for each project. Additional information as  needed. "Not Reviewed"‐ First time that Council has been presented the project; "Reviewed" ‐ Council has been presented the project during an agendized meeting; "Explore" ‐ Council has reviewed and has asked staff to further explore; "Reviewed and Supported" ‐  Council has reviewed and supports the placement of the project on the CIP Plan; "Budget Adopted" ‐ Council has approved the project through the Council action that takes place through either the full budget adoption process, or through a specific agendized item  brought to Council. The number assigned to track all expenses related to the project. Indicates if the cost of the proposed cost is shared.  In this case, here it will state what other funds are sharing the cost.  This indicates whether the project is "NEW", "IN PROGRESS", "ONGOING", "DEFERRED", or "COMPLETED". The Fund the actual expense will come out of. "Yes" indicating funding has been identified and will be available, "No" indicating funding has not yet been identified and is unavailable. The proposed account code where the expense will be accounted for. Pr o j e c t   # Totals Ci t y   C o u n c i l   S t a t u s Definition of terms used: Truck ‐ Utility  Service Attendant SUB‐TOTAL: Fu n d i n g   S o u r c e Fu n d i n g   I d e n t i f i e d Costs to date Al l o c a t i o n   t o   M u l t i ‐ f u n d s Pr o j e c t   L o c a t i o n Pr o j e c t   S t a t u s Project Name Project Description Or g / O b j 20 5 1 3 3 0 0 . 8 0 1 0 TB D N/ A 30 0   S e m i n a r y   Ne w TB D No The name of the project. Provides a description and additional narrative to assist in the understanding of the need and value of the proposed project. Ne w TB D No 35,000$          Re v i e w e d X $                 35,000  22/23 23/24 24/25 25/26 26/27 27/28 FINANCE DEPARTMENT Sh o v e l   R e a d y                             VEHICLES, MACHINERY & EQUIPMENT SUB‐TOTAL: Vehicle for  Information  Technology 20 9 1 3 9 0 0 . 8 0 1 0 0 TB D N/ A 30 0   S e m i n a r y   Ne w TB D No 30,000$          $                 30,000  No t   R e v i e w e d X $                          ‐   Re v i e w e d Wireless Mesh 20 9 1 3 9 0 0 . 5 4 3 3 0 18 3 2 9 N/ A 30 0   S e m i n a r y   A v e . *Refer to last page of this document for definition of terms used.PAGE 2 Page 6 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR COMMUNITY SERVICES ONLY Pathways deteriorating beyond repair, need to be replaced. Additional Comments:Moved from FYE 22. Moved from FYE 24. Prioritization and funding source(s) under review. Estimated cost is $75k. Exploring the Urban Greening Grant for possible funding. Replace Irrigation System Plan Additional Comments:  Contract in process.  Cost increased from $10k The pool pump house pool is in need of replacement due to age and general deterioration of the building. Additional Comments:Project was formerly called "Pool Block House". Looking for funding. Moved from starting FYE 21. Prioritization and funding source(s) under review. Estimated cost is $250k. Project deferred if we pursued pool replacement as below. Consider incorporating into Municipal Pool Replacement. State grant to provide some grading, flood surveying, debris removal and planting. Additional Comments:RFP for design process is complete 12/2018;  Hydrology studies and CEQA complete. Work expected to start in late spring or early summer, with expectation of project completion in FYE 22.Most recent schedule indicates bidding in the Spring of 2023. Construction anticipated to start in Summer of 2023. Park master plan needed once a site is identified. Additional Comments:Location and funding source(s) under review; Need to explore grant funding. Department estimate/request is $3‐5 million. In 2017 the Community Development Department began work on a Wagenseller Park FeasibilityAnalysis. It has been determined through the analysis and other surveys a park is needed in the Wagenseller area. Extensive landscaping, equipment purchase and installation needed. Additional Comments:Working with RCHDC to determine location along with seeking grant funding. Reduced the amount from $950k, to break out the Master Plan intoa separate line item. Moved from FYE 23.Funding from RCHDC now seems unlikely.  832,005$                McGarvey Park  Irrigation 30 0 2 2 2 0 0 . 8 0 2 2 0 18 1 0 3 N/ A 31 0   D o r a   S t . Ne w Ge n e r a l Ye s X11,400$                  $                  11,400  Bu d g e t   A d o p t e d $                           ‐   Re v i e w e d Pool Pump House 10 0 2 2 1 0 0 . 8 0 2 2 0 18 0 1 2 N/ A 51 1   P a r k   B l v d . Ne w TB D No Fiscal Year Allocation  TBD Wagenseller Park   Development  30 0 2 2 2 0 0 . 8 0 2 2 0 18 0 6 3 N/ A Or c h a r d   &   B r u s h  $                832,005  Bu d g e t   A d o p t e d Riverside Park 30 5 2 2 2 5 0 . 8 0 2 2 0 18 0 1 4 N/ A 12 8 1   E .   G o b b i In   P r o g r e s s Gr a n t Ye s Grant funded. Ne w TB D No Potential for Prop 68  Funding $                           ‐   Re v i e w e d Ne w TB D No Staff will continue to  seek grant funding  for development.   Potential for Prop 68  funding. 875,000$         FACILITIES/BUILDINGS/LAND Totals Ci t y   C o u n c i l   S t a t u s COMMUNITY SERVICES DEPARTMENT 22/23 23/24 24/25 25/26 26/27 27/28 Pr o j e c t   S t a t u s Fu n d i n g   S o u r c e Fu n d i n g   I d e n t i f i e d Funding Source Add'l  Comments Pr o j e c t   # Al l o c a t i o n   t o   M u l t i ‐ f u n d s Pr o j e c t   L o c a t i o n Project Name Project Description Costs to date Sh o v e l   R e a d y                         Or g / O b j McGarvey Park  Pathways 30 0 2 2 2 0 0 . 8 0 2 2 0 18 1 1 6 N/ A 31 0   D o r a   S t . Ne w TB D No Fiscal Year Allocation  TBD $                           ‐   Re v i e w e d  $                875,000  Re v i e w e d Wagenseller Park  Plan 30 5 2 2 2 5 0 . 8 0 2 2 0 18 0 6 3 N/ A Or c h a r d   &   B r u s h *Refer to last page of this document for definition of terms used.PAGE 1 Page 7 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR COMMUNITY SERVICES ONLY Addition of Recreation Building to the Pool Facility where the unusable kiddie pool is.This will eliminate the Splash Pad and Day Camp Office projects from this CIP list.Facility will serve Day Camp,Recreation Classes,Facility Rentals, Trainings,Meetings,Youth Sports Practices and Green Room for Concerts.  Folded in to the Municipal Pool Replacement project.  Additional Comments:New project which will eliminate duplication and serve multiple divisions and functions. Prioritization and funding source(s)under review. Estimated cost is $1 million. Can be rolled into the Municipal Pool Replacement Project.  Replace sewer lateral connection at the Observatory House. Additional Comments:Existing sewer lateral has a 90 degree turn and is causing regular sewage backups. Paint, repair and replace trim as needed. Additional Comments:House paint has deteriorated and must be repainted to retain the integrity of the wood siding and trim. Historic Observatory alsoin need of maintenance. Replace temporary ADA ramp built ten years ago with a permanent ADA ramp. Additional Comments:  Priority item for building code compliance. The Todd Grove picnic area is in need of replacing the asphalt surface area, barbeque and tables. There is currently $50,000 in Park Development Funds 25100000.39044 to begin planning and design of the area.  Additional Comments:Project funding obtained, went out to bid, and project currently being awarded. Expected completion Summer 2023. Increased  amount from $100k. Replacement of this equipment is necessary, due to the age and high usage of this equipment, as well as safety concerns. Staff will be seeking grant funds to assist with the cost.   Additional Comments:Staff applied for Prop 68 funds for park renovations includingnew playgroundequipment. Awards have not been announced.Grant  award received. Replace roof at softball fields. Additional Comments:Prioritization and funding source(s) under review. Roof currently has some leakage and panels are pealing up. Staff is currently evaluating the project. Need to explore grant funding. Department estimate/request is $50,000. Replace irrigation at softball fields. Additional Comments:Irrigation system is inefficient and difficult to control coverage to maintain healthy turf. Needed to remain competitive for tournaments and reduce liability. Need to explore grant funding. Department estimate/request is $500,000. Replace front‐facing fence with an equally decorative,less vandalism prone, more secure fencing. Additional Comments:Current fence easily broken to allow after‐hour access. Frequent repairs and lack of security with current fence.Department estimates project cost at $40,000. 100,000$                $                100,000  Bu d g e t   A d o p t e d X Oak Manor   Playground  Equipment  Replacement  30 3 2 2 2 3 0 . 8 0 1 0 0 18 0 1 0 N/ A 50 0   O a k   M a n o r   Ne w Gr a n t Ye s Prop 68 Funding  Obtained. $                           ‐   Re v i e w e d Softball Fields  Restroom  Concession Building  Roof Replacement 30 0 2 2 2 1 0 . 8 0 2 2 0 18 1 1 0 N/ A 90 1   R i v e r   S t r e e t Ne w TB D No Fiscal Year Allocation  TBD Re v i e w e d Softball Fields  Irrigation  Replacement 30 0 2 2 2 1 0 . 8 0 2 2 0 TB D N/ A 90 1   R i v e r   S t r e e t Ne w TB D No Seeking grant  funding $                           ‐   Re v i e w e d Skate Park Security  Fence 30 0 2 2 2 0 0 . 8 0 2 2 0 18 3 2 N/ A 10 4 3   L o w   G a p Ne w TB D No Seeking grant  funding Observatory House  and Buildings  Exterior Paint Observatory House  ADA Ramp Picnic Area at Todd  Grove Park $                           ‐   Re v i e w e d Todd Grove Park  and Pool  Recreation Facility 30 0 2 2 2 0 0 . 8 0 2 2 0 TB D N/ A 51 1   P a r k   B l v d . Ne w TB D No Fiscal Year Allocation  TBD  $                  15,000  Re v i e w e d Observatory House  Sewer Lateral 30 2 2 2 2 2 0 . 5 6 3 0 0 18 3 2 1 N/ A 43 2   O b s e r v a t o r y Co m p l e t e d Ge n e r a l Ye s X 30 2 2 2 2 2 0 . 5 6 3 0 0 18 3 2 2 N/ A 43 2   O b s e r v a t o r y Ne w Ge n e r a l Ye s  $                  20,000  Re v i e w e d X 15,000$           20,000$           15,000$           30 2 2 2 2 2 0 . 5 6 3 0 0 18 3 2 3 N/ A 43 2   O b s e r v a t o r y Ne w Ge n e r a l Ye s  $                  15,000  Re v i e w e d X Bu d g e t   A d o p t e d X113,500$                $                113,500  $                           ‐   30 0 2 2 2 0 0 . 8 0 2 2 0 18 0 1 3 N/ A 60 0   L i v e   O a k In   P r o g r e s s Ge n e r a l Ye s Utilizing Park  Development funds  and General Funds.   Will also be seeking  grant funding. *Refer to last page of this document for definition of terms used.PAGE 2 Page 8 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR COMMUNITY SERVICES ONLY Develop additional area for meeting, band stand, viewing platforms. Install lighting. Additional Comments:Prioritization and funding source(s) under review; Need to explore grant funding. Department estimate/request is $250,000. The Municipal Pool at Todd Grove park is approx. 100 years old. Maintenance costs are becoming prohibitive. The existing facility needs to be demolishedand remove and a new facility needs to be designed and built. Addition of Recreation Buildingto the Pool Facilitywhere the unusable kiddie pool is. This will eliminate the Splash Pad and Day Camp Office projects from this CIP list. Facility will serve Day Camp, Recreation Classes, Facility Rentals, Trainings, Meetings, Youth Sports Practices and Green Room for Concerts.  Additional Comments:Funding will need to come from some combination of grants, fundraising, bond measures, and/or special district. Estimated cost: $12M. The Day Camp Office and Storage Buildings are premanufactured buildings that have reached their life expectancy.  Additional Comments:Frequency of maintenance needs and costs are increasing. Estimated cost:  $240k. Oak Manor Park is a popular Park with significant daily use, currently served by a "porta‐potty."  Additional Comments: Museum exterior is in need of painting to ensure on‐going protection of the wood surface. According to staff it has been close to ten years since last exterior painting. Major benefits include the protection of a major City asset and the maintaining of the beauty of the building for the public. Additional Comments:Budgeted for this year. Contactor selected, expected completing Spring 2023.  Outdoor security cameras for protection of property. Additional Comments:  Seek alternate funding.  Budget moved from FYE 21, and increased from $14k. Moved from FY 22 and again in FYE 23 due to higher priorities. Building exterior needs painting. Additional Comments:Funding not secured, planning for routine maintenance. Moved from FYE 21.  Moved from FYE 23. Lobby tiles are loose and missing, becoming a safety hazard, need to be replaced. Additional Comments:A lime intrusion has lifted tiles from conference center foyer. Moved from FYE 20 due to COVID‐19. Moved from FYE 22 due to COVID‐ 19. Install new security cameras inside and outside the building. Additional Comments:Looking for funding. Split out cameras as it's own project. Moved from FYE 23 due to COVID‐19. Reduced amount from $100k, and moved to FYE 24. $                           ‐   No t   R e v i e w e d 200,000$               $                200,000  No t   R e v i e w e d Oak Manor  Restroom TB D TB D N/ A 50 1   O a k   M a n o r   Ne w TB D No Seeking grant  funding Day Camp Office  and Storage  Building  Replacement TB D Municipal Pool  Replacement TB D TB D N/ A 51 2   P a r k   B l v d . Ne w TB D No Fiscal Year Allocation  TBD $                           ‐   No t   R e v i e w e d TB D N/ A 51 2   P a r k   B l v d . Ne w TB D No Fiscal Year Allocation  TBD Skate Park Phase 2 ‐ Back Lot  Development 30 0 2 2 2 0 0 . 8 0 2 2 0 TB D N/ A 10 4 3   L o w   G a p Ne w TB D No Seeking grant  funding Museum Exterior  Painting 10 0 2 2 7 0 0 . 5 6 3 0 0 18 0 2 3 N/ A 43 1   S   M a i n In   P r o g r e s s Ge n e r a l Ye s 40,000$                  73 0 2 2 6 0 0 . 5 6 3 0 0  $                  20,000  Re v i e w e d X 20 0   S .   S c h o o l Ne w 73 0 2 2 6 0 0 . 5 4 1 0 0 18 1 1 4 N/ A 20 0   S .   S c h o o l Ne w TB D No 25,000$           45,000$                  $                  45,000  Re v i e w e d Conference Center  Security Cameras TB D No Security Cameras at  Museum 10 0 2 2 7 0 0 . 5 4 1 0 0 18 1 1 1 N/ A 43 1   S   M a i n De f e r r e d TB D No Seek funding  assistance.20,000$           Conference Center  Exterior Painting X Conference Center  Floor Repair 73 0 2 2 6 0 0 . 5 6 3 0 0 18 1 1 3 N/ A 20 0   S .   S c h o o l De f e r r e d TB D No 15,000$                 $                           ‐   Re v i e w e d X 18 1 1 2 N/ A  $                  25,000  Re v i e w e d X  $                  40,000  Bu d g e t   A d o p t e d X $                           ‐   Re v i e w e d *Refer to last page of this document for definition of terms used.PAGE 3 Page 9 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR COMMUNITY SERVICES ONLY Security keyless door lock entry. Additional Comments:Recent theft and safety concerns. Split out the cardlock from the cameras. Moved from FYE 21 due to COVID‐19. Moved from FYE 22 due to COVID‐19. Replace bathroom counter tops and sinks. Additional Comments:  Moved from FYE 22 due to COVID‐19. Replace aging HVAC at the UVCC before they fail and the rooms are unusable or emergency repairs become prohibitively expensive. Additional Comments: Install grease trap interceptor to meet code requirements. Additional Comments: ‐$                   1,146,905$                970,000$            315,000$                   ‐$                    ‐$                    ‐$                    2,416,905$                  Replacement of vehicles that are no longer cost effective to repair. Additional Comments:Moved to FYE 22. Moved to FYE 23. Replace with electric vehicle and increased cost from $40k. Replacement of vehicles that are no longer cost effective to repair. Additional Comments:  Moved to FYE 24. Parks are maintaining two miles of the Great Redwood Trail (GRT), up from less than one mile. Will soon be expanded to four miles. Parks team spent over 600 hours leaf blowing in calendar year 2021. Manual leaf blowing of GRT and parking lots is inefficient and not the best use of Park worker's time. Thereis deferred maintenance at all City parks and staff can't get to these projectsas they are spending their time blowing leaves in parking lots. Complete Streets Additional Comments:Consider as a future purchase as additional paved trails are built.   ‐$                60,000$                  55,000$           ‐$                        50,000$           ‐$                 ‐$                 165,000$                 30,000$                  $                  30,000  Re v i e w e d Conference Center  Kitchen Grease  Trap Interceptor Conference Center  HVAC Replacement Conference Center  Bathroom Repair Conference Center  Security  25,000$                  Ge n e r a l Ye s 15,000$                  X Replacement Truck 10 0 2 2 1 0 0 . 8 0 1 0 0 18 0 6 6 N/ A 30 0   S e m i n a r y   A v e . De f e r r e d Ge n e r a l Ye s 55,000$           $                  55,000  Re v i e w e d X 50,000$           $                  50,000  Re v i e w e d Mini Street  Sweeper 10 0 2 2 1 0 0 . 8 0 1 0 0 TB D N/ A 13 2 0   A i r p o r t   R d . Ne w TB D No  $                  25,000  Re v i e w e d X 73 0 2 2 6 0 0 . 5 6 3 0 0 TB D N/ A 20 0   S .   S c h o o l Ne w TB D No  $                  35,000  Bu d g e t   A d o p t e d X 73 0 2 2 6 0 0 . 5 6 3 0 0 18 3 2 7 N/ A 20 0   S .   S c h o o l Ne w X $                  60,000   $                  15,000  Bu d g e t   A d o p t e d 22/23 23/24 24/25 25/26 26/27 27/28 COMMUNITY SERVICES DEPARTMENT Sh o v e l   R e a d y                           VEHICLES, MACHINERY & EQUIPMENT SUB‐TOTAL: X 60,000$                  Bu d g e t   A d o p t e d 73 0 2 2 6 0 0 . 5 6 3 0 0 18 3 2 6 N/ A 20 0   S .   S c h o o l Ne w Ge n e r a l Ye s 35,000$                  73 0 2 2 6 0 0 . 8 0 2 2 0 18 1 8 9 N/ A 20 0   S .   S c h o o l Ne w TB D No Ye s Pr o j e c t   # Totals Ci t y   C o u n c i l   S t a t u s Replacement Truck SUB‐TOTAL: Fu n d i n g   S o u r c e Fu n d i n g   I d e n t i f i e d Funding Source Add'l  Comments Costs to date Al l o c a t i o n   t o   M u l t i ‐ f u n d s Pr o j e c t   L o c a t i o n Pr o j e c t   S t a t u s Project Name Project Description Or g / O b j 10 0 2 2 1 0 0 . 8 0 1 0 0 V7 3 7 N/ A 30 0   S e m i n a r y   A v e . Ne w Ge n e r a l X *Refer to last page of this document for definition of terms used.PAGE 4 Page 10 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR COMMUNITY SERVICES ONLY Project Name Project Description Org/Object Project Number Allocation to Multi‐ funds Project Status Funding Source Funding Identified Funding Source Add'l  Comments Costs to date Estimated Costs per  Fiscal Year Totals Comments City Council Status Shovel Ready The name of the project. Provides a description and additional narrative to assist in the understanding of the need and value of the proposed project. The proposed account code where the expense will be accounted for. Definition of terms used: Project is ready to be sent out to bid. To further explain, as necessary, the funding type used selected.  Costs spent on the project. Costs estimated to be spent in each of the fiscal years. The sum of the five year estimate for each project. Additional information as  needed. "Not Reviewed"‐ First time that Council has been presented the project; "Reviewed" ‐ Council has been presented the project during an agendized meeting; "Explore" ‐ Council has reviewed and has asked staff to further explore; "Reviewed and Supported" ‐ Council has reviewed and supports  the placement of the project on the CIP Plan; "Budget Adopted" ‐ Council has approved the project through the Council action that takes place through either the full budget adoption process, or through a specific agendized item brought to Council. The number assigned to track all expenses related to the project. Indicates if the cost of the proposed cost is shared.  In this case, here it will state what other funds are sharing the cost.  This indicates whether the project is "NEW", "IN PROGRESS", "ONGOING", "DEFERRED", or "COMPLETED". The Fund the actual expense will come out of. "Yes" indicating funding has been identified and will be available, "No" indicating funding has not yet been identified and is unavailable. *Refer to last page of this document for definition of terms used.PAGE 5 Page 11 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR PUBLIC WORKS ONLY Complete renovation of existing Corporation Yard, teardown of all accessory  buildings and build new structures for Streets, Water & Sewer staff and  whatever else is deemed necessary from study. Add'l Comments:Needs Assessment for Corp Yard Facility Moved from FYE 21 due to COVID‐19. Moved from FYE 23. Estimated cost in 21/22 is for plans and specs/study work.Design contract has been awarded for $1.2M. Moved from FYE 23. Reduced funding by amount of design contract. Staff exploring opportunity of new corp yard facility off Airport property. Tile missing and/or broken, front of building needs cleaning and painting. Add'l Comments:The Civic Center Buildingshave been power washed/cleaned. Project deferred. Moved $45k from FYE 20, and moved $35k from FYE 21 due to COVID‐19. Combined budget for FYE 22 and FYE 23 into one budget for FYE 22. Moved from FYE 22.Moved from FYE 23. Staff exploring options for repair or replacement. The tiles in the bathrooms at the Civic Center have come loose and are creating a tripping hazard.  Tile needs to be removed and replaced.  Cement floor needs to be treated to exclude calcium intrusion. Add'l Comments:Moved to FYE 22 due to COVID‐19. Moved from FYE 22. Moved from FYE 23. Nearly all items on pause waiting for the BofA buildingand planningof moving departments around. Unsure of what needs the Civic Center will need to address. Roof and skylights are showing signs of failure. Failed over dispatch and a temporary tarp roof was implemented. Add'l Comments:Department estimates roof replacement/repair cost at $400,000;Capitalize costs over the next 4 years.The intent here is to set aside $100k every year through the cost allocation for the ultimate roof replacement in final year of set aside, thus not reflecting an actual budgeted amount in each set‐aside year. Staff asked for an amendment in Dec. '22 to amend this year's budget by $40k to take care of area above Police dispatch, which has been completed. Adding and additional $100k set aside, for a total of five years. Currently on pause waiting for the BofA building and planning of moving departments around. Unsure of what needs the Civic Center will need to address. The insulation in the exterior parking cover has failed that cover the public safety vehicles.  To protect police vehicles and improve aesthetics. Add'l Comments:Movingfrom FYE 23.Nearly all items on pause waiting for the BofA building and planning of moving departments around. Unsure of what needs the Civic Center will need to address. HVAC units are aging and failures are imminent Add'l Comments:Replace two units per year.Nearly all items on pause waiting for the BoFA building and planning of moving departments around. Unsure of what needs the Civic Center will need to address. Civic Center HVAC  Replacement 20 8 2 4 7 0 0 . 5 6 3 0 0 TB D N/ A 30 0   S e m i n a r y   A v e . 50,000$           De f e r r e d In t e r n a l   A l l o c a t i o n s Ye s Indirect Cost  Allocation 50,000$             50,000$                  50,000$           20 8 2 4 7 0 0 . 8 0 2 2 0 35,000$                 35,000$             100,000$                100,000$          100,000$               100,000$         Civic Center Police  Parking Cover  Insulation  Replacement 20 8 2 4 7 0 0 . 5 6 3 0 0 18 3 2 0 N/ A 30 0   S e m i n a r y   A v e . De f e r r e d In t e r n a l   A l l o c a t i o n s Ye s Indirect Cost  Allocation Civic Center Roof  Replacement 18 3 1 9 N/ A 30 0   S e m i n a r y   A v e . De f e r r e d In t e r n a l   A l l o c a t i o n s Ye s FACILITIES/BUILDINGS/LAND Totals Ci t y   C o u n c i l   S t a t u s PUBLIC WORKS DEPARTMENT 22/23 23/24 24/25 25/26 26/27 27/28 Pr o j e c t   S t a t u s Fu n d i n g   S o u r c e Fu n d i n g   I d e n t i f i e d Funding Source Add'l  Comments Pr o j e c t   # Al l o c a t i o n   t o   M u l t i ‐ f u n d s Pr o j e c t   L o c a t i o n Project Name Project Description Costs to date Sh o v e l   R e a d y                         Or g / O b j Indirect Cost  Allocation 37,484$          Civic Center  Bathroom Tile 20 8 2 4 7 0 0 . 8 0 2 2 0 18 1 0 7 N/ A 30 0   S e m i n a r y   A v e . De f e r r e d Bu i l d i n g   F u n d   Ye s Utilizing Building  Fund Reserves 35,000$                 35,000$             Corporation Yard  Renovation Project 20 8 2 4 3 0 0 . 8 0 2 2 0 18 1 9 0 N/ A 13 2 0   A i r p o r t   R d . In   P r o g r e s s Se r i e s   2 0 2 2   L e a s e   R e v   B o n d s Ye s New Revenues 27,725$          13,500,000$         12,281,427$          $          12,281,427  Bu d g e t   A d o p t e d Civic Center Front  of Building  Replacement of  Tile, Clean and  Paint 20 8 2 4 7 0 0 . 8 0 2 2 0 18 1 0 6 N/ A 30 0   S e m i n a r y   A v e . De f e r r e d Bu i l d i n g   F u n d   Ye s Utilizing Building  Fund Reserves 80,000$                 80,000$             $                  80,000  Bu d g e t   A d o p t e d Bu d g e t   A d o p t e d  $                  35,000  Bu d g e t   A d o p t e d X Bu d g e t   A d o p t e d X Re v i e w e d  $                200,000   $                  35,000  100,000$         $                500,000  *Refer to last page of this document for definition of terms used.PAGE 1 Page 12 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR PUBLIC WORKS ONLY Replace floor in lunch room due to water intrusion from a bathroom leak. Add'l Comments:Nearly all items on pause waiting for the BoFA building and planningof moving departments around. Unsure of what needs the Civic Center will need to address. Currently the Ukiah Police Department parks their vehicles, enters and exits the station on the south side of the Civic Center. This area is unsecured and a high security risk to those entering and exiting the building & vehicles. Securing the area with fencing and gates that only UPD and Staff have access to will provide the necessary safety needed for the UPD. Fencing and a gate would be installed near the entrance at Oak Street, follow the driveway to the Civic Center building. An additional gate would be installed near the Fire bay doors closer to Dora Street and run down the driveway back toward Oak Street.   Add'l Comments:Prioritization and funding source(s) under review; Department estimate/request is $200,000; Project is contingent on the identificationof a non General Fund source. Moved from FYE 21 due to COVID‐ 19. Moved from FYE 22 due to COVID‐19 and funding restriction. Nearly all items  on pause waiting for the BofA building and planning of moving departments around. Unsure of what needs the Civic Center will need to address. The carpet in the Police Department offices is extremely worn with spots that can no longer be removed, along with some areas that are torn. Add'l Comments:Moved from FYE 21 due to COVID‐19. Part of larger Civic Center service relocation and reconfiguration project. Moved from FYE 22. Moved from FYE 23. Nearly all items on pause waiting for the BoFA buildingand planningof moving departments around. Unsure of what needs the Civic Center will need to address. Procurement of BofA building on S. State, rehabilitation, service relocation, and reconfiguration of Civic Center. Add'l Comments:Council has approved acquisition of building and is aware of estimated rehab costs. Council still needs to review master plan, including transfer of services and reconfiguration of Civic Center admin. Moved from FYE 22.  Revised amount from $1,623,233 due to current available bond funds. Replace failedand obsoletehalon fire suppressionsystem in the server rooms at the Civic Center. Add'l Comments:Existinghalon system is not functioningand obsolete, making the system irrepairable. Doors need replacing. Add'l Comments:  Doors need replacing. 827,771$           15,127,679$              511,000$              12,441,427$              150,000$            150,000$            ‐$                    15,441,668$               SUB‐TOTAL: Carpet  Replacement ‐  Police Department  Offices Server Room Fire  Suppression System  Replacement Roll‐up Bay Door ‐  Central Fire Station  $                  10,000  Re v i e w e d Civic Center Lunch  Room Floor  Replacement 20 8 2 4 7 0 0 . 5 6 3 0 0 TB D N/ A 30 0   S e m i n a r y   A v e . De f e r r e d In t e r n a l   A l l o c a t i o n s Ye s Indirect Cost  Allocation $                           ‐   Re v i e w e d Security Fencing at  Ukiah Police  Department  Parking/Entrance/E xit Areas 20 8 2 4 7 0 0 . 8 0 2 2 0 18 1 8 7 N/ A 30 0   S e m i n a r y   A v e . De f e r r e d Ne w   R e v e n u e s No Fiscal Year Allocation  TBD 10,000$                  20 8 2 4 7 0 0 . 8 0 2 2 0 18 1 7 6 N/ A 30 0   S e m i n a r y   A v e . De f e r r e d Bo n d   F u n d i n g Ye s Funded by Series  2020A Bond 51,000$                 51,000$             $                  51,000  Bu d g e t   A d o p t e d X 20 8 2 4 7 0 0 . 8 0 2 2 0 TB D N/ A 30 0   S e m i n a r y   A v e . Ne w In t e r n a l   A l l o c a t i o n s Ye s Indirect Cost  Allocation 60,000$             $                  60,000  No t   R e v i e w e d X No t   R e v i e w e d X 20 8 2 4 7 0 0 . 8 0 2 2 0 TB D N/ A 30 0   S e m i n a r y   A v e . Ne w In t e r n a l   A l l o c a t i o n s Ye s Indirect Cost  Allocation 100,000$          $                100,000   $             2,089,241  Bu d g e t   A d o p t e d Bank of America  Building  Acquisition,  Renovation, and  Services Relocation 20 8 2 4 7 0 0 . 8 0 2 2 0 18 1 7 6 N/ A 50 1   S .   S t a t e In   P r o g r e s s Bo n d   F u n d i n g Ye s Purchase Completed  FY 2021;  Rehabilitation Costs  TBD, Funded by  Series 2020A Bond X762,562$        1,326,679$            *Refer to last page of this document for definition of terms used.PAGE 2 Page 13 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR PUBLIC WORKS ONLY This project will permanently close the Landfill Disposal site per Federal Mandates. Add'l Comments:Project specifics will require additional Council review.  Movedfrom FYE 20 to FYE 21. EIR Litigation in progress. Constructionprojected for FYE 22 so moved from FYE 21. Moved from FYE 22 ‐ ongoing litigation. Moved from FYE 23. Litigation has been slow, likely no movement until next year or later.  ‐$                10,343,287$          10,343,287$     ‐$                        ‐$                 ‐$                 ‐$                 10,343,287$           This project will improve East Clay Street from Main Street to the Railroad Crossing in order to facilitate the development of the new Courthouse site. This project includes water, sewer, pedestrian facilities and drainage facilities as well as reconstruction of the street section. Add'l Comments:Introduced and discussed at the January 16, 2019 Council meeting.  Moved from FYE 21. Moved from FYE 23. This will update striping on streets in selected areas. Add'l Comments:Ongoing work.Increased cost from $60k to $80k for additional striping for newer projects and to promote pedestrian, cyclist and motorist safety. This project will improve the bridge on Orr Street at Orr Creek.   12 0 2 4 2 0 0 . 8 0 2 3 0 Gr a n t Ye s CDBG Grant 150,000$        Add'l Comments:The City has received $150k to fund a planning study for Orr Street Bridge and the Orr Street transportation corridor. Activities include completion of a study to analyze existing conditions of the street, including the transportation corridor and bridge, as well as the completion of a plan and preparation of plans and specifications and an Engineer's Cost Estimate tobe used for a future public improvement project. Request for Proposal completed and awarded to GHD November 2021, study has begun. Moved constructionto FYE 24 as this work is completed. 25 1 2 4 2 2 0 . 8 0 2 3 0 Ca p i t a l   P r o j e c t s 254,438$          27/2822/23 23/24 24/25 25/26 26/27 750,000$               $                750,000  Re v i e w e d 12 0 2 4 2 0 0 . 8 0 2 3 0 25/26 26/27 27/28 Totals Bu d g e t   A d o p t e d X $          10,343,287  Ci t y   C o u n c i l   S t a t u s Sh o v e l   R e a d y                            $         10,343,287  $    10,343,287 Landfill Closure 70 2 2 4 5 0 0 . 8 0 2 3 0 18 0 2 5 N/ A 31 0 0   V i c h y   S p r i n g s    I n   P r o g r e s s   Cu r r e n t   R e v e n u e s Ye s INFRASTRUCTURE Project Name Project Description Or g / O b j Pr o j e c t   # Al l o c a t i o n   t o   M u l t i ‐ f u n d s Costs to date Totals Pr o j e c t   L o c a t i o n Pr o j e c t   S t a t u s Fu n d i n g   S o u r c e Fu n d i n g   I d e n t i f i e d SUB‐TOTAL: Ci t y   C o u n c i l   S t a t u s Funding Source Add'l  Comments PUBLIC WORKS DEPARTMENT Sh o v e l   R e a d y                           Orr Street Bridge Sp e c i a l   R e v e n u e Ye s Measure Y STREETS & RIGHTS‐OF‐WAY PUBLIC WORKS DEPARTMENT Project Name Project Description Or g / O b j Pr o j e c t   # Al l o c a t i o n   t o   M u l t i ‐ f u n d s Pr o j e c t   L o c a t i o n Pr o j e c t   S t a t u s Fu n d i n g   S o u r c e Fu n d i n g   I d e n t i f i e d Funding Source Add'l  Comments Costs to date 22/23 23/24 East Clay Street  Improvement  Project 24/25 X Street Striping 12 0 2 4 2 0 0 . 5 2 1 0 0 18 2 5 1 N/ A Va r i o u s   S t r e e t s On g o i n g Sp e c i a l   R e v e n u e Ye s Measure Y 80,000$                  80,000$             80,000$                  80,000$           80,000$           80,000$           $                480,000  Bu d g e t   A d o p t e d X 18 1 2 8 N/ A Cl a y   S t r e e t Ne w 18 0 6 5 Ye s Or r   S t r e e t   a t   O r r   C r e e k In   P r o g r e s s  $                404,438  Re v i e w e d X *Refer to last page of this document for definition of terms used.PAGE 3 Page 14 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR PUBLIC WORKS ONLY This project will complete the environmental, ROW, and design phases for a roundabout at Low Gap Road and N. Bush St. Construction phase not currently funded. Add'l Comments:Design authorized, but project requires additional Council review. Moved from FYE 22, and reduced from $1.5 mil due to COVID‐19. Moved from FYE 21. Moved from FYE 22 to FYE 23 and FYE 24 due to delays in grant processing. This project will improve the Streets network.  Add'l Comments:Going out to bid. Budget will be utilizing FYE 21 anticipated revenue. Had utilized this year's budget for other projects. Increased budget from $200k FYE 22. Increased budgetfrom $400k FYE 21, from $200k in FYE 23, and from $200k in FYE 24. Added budget in FYE 25 and 26. Increased budget in FYE 24, 25, and 26 from $250k each due to increasing funding sources, expandingscope, and inflation. Bid for FYE 23 is anticipated to be awarded prior to end of this fiscal year, so increasing this year's budget from $350k, and not budgeting anything for FYE 23. Reconstruct Main Street, from Gobbi to Norton. Add'l Comments:Moved from FYE 22 due to COVID‐19. Increased amount from $500k. RFP for design was awarded to Coastland in February of 2022. Fundingsource has changed from Measure Y.Part of 3 project grant application. Chance of grant award could move up timeline. Reconstruct Clara Avenue, from State to Orchard. Add'l Comments:Moved from FYE 21. Moved from FYE 22. Formerly thought to be eligible for CDBG funding. Possible CDBG Funding opportunity. This funding is not yet secured but will be applied for closer to project construction. Increased estimated project cost from $2M, and moved from FYE 26.Project  currently in construction, and will be complete summer 2023 Rehabilitate Leslie Street, Gobbi to Perkins. Add'l Comments:Moved from FYE 21. Moved from FYE 22 due to a number of various projects, timelines, and severity of street conditions. This project will add a storm drain on East Perkins Street and widen the intersection at Orchard Avenue to add another East Bound through lane. Add'l Comments:Request for Proposal completed and contract awarded to BKF in February of 2022.Engineering underway. Construction moved to FY 23/24. Part of 3 project grant applications. Chance of grant award could move This project will overlay S. Dora Street from Beacon Lane to Washington, andS. State Street from Beacon Lane to Cherry, including ADA pedestrian improvements. Add'l Comments:Reduced budget amount from $2.2M, and changed scope from ending at Observatory, now to Cherry St. Moved to FYE 23, anticipate bid award in July 2022.Construction nearly complete. Awaiting last invoice for Notice of Completion. This project will extend the Great Redwood Trail from Commerce Drive to Norgard Lane Add'l Comments:Grant has been awarded. Moved full project for completion in FYE 22. Moved from FYE 22.Costs to date are for engineering. On pause  waiting for railbanking announcement, will proceed Spring 2024 either way. This project will extend the Great Redwood Trail from Brush Street to Hensley Creek Road Add'l Comments:  Moved project back from beginning FYE 23.  Re v i e w e d Great Redwood  Trail‐ Phase 4 51 1 2 4 2 1 0 . 8 0 2 3 0 18 2 5 3 N/ A Ra i l r o a d   R O W In   P r o g r e s s Gr a n t Ye s Urban Greening  Grant 483,234$       3,563,212$            $             3,563,212  Bu d g e t   A d o p t e d X Great Redwood  Trail‐ Phase 5 51 1 2 4 2 1 0 . 8 0 2 3 0 TB D N/ A Ra i l r o a d   R O W Ne w Gr a n t Urban Greening  Grant 275,000$               8,000,000$     $             8,275,000  300,000$                450,000$          $                750,000  Bu d g e t   A d o p t e d X 50 9 2 4 2 1 0 . 8 0 2 3 0 15 0 2 4 N/ A Lo w   G a p   R d   &   N .   B u s h   S t . In   P r o g r e s s Sp e c i a l   R e v e n u e s Ye s MCOG Revenues X 12 0 2 4 2 0 0 . 5 2 1 0 0 18 3 3 2 N/ A Va r i o u s   S t r e e t s On g o i n g Sp e c i a l   R e v e n u e s Ye s Measure Y ‐$                        400,000$          400,000$               400,000$         $             1,200,000  Bu d g e t   A d o p t e d X 3,500,000$            $             3,500,000  Bu d g e t   A d o p t e d X 25 2 2 4 2 2 0 . 8 0 2 3 18 3 4 3 N/ A Ma i n   S t r e e t Ne w Bo n d   F u n d i n g Ye s Series 2022 Lease  Revenue Bonds 6,000,000$       $             6,000,000  Re v i e w e d 25 2 2 4 2 2 0 . 8 0 2 3 0 18 1 8 4 N/ A Cl a r a   A v e n u e In   P r o g r e s s Bo n d   F u n d i n g Ye s Possibly CDBG or  Series 2022 Lease  Revenue Bonds 1,500,000$     $             1,500,000  Re v i e w e d X 25 2 2 4 2 2 0 . 8 0 2 3 0 18 3 0 8 N/ A 12 0 2 4 2 0 0 . 8 0 2 3 0 TB D N/ A Le s l i e   S t r e e t Ne w Gr a n t Ye s CDBG Funding  Opportunity E.   P e r k i n s   S t . In   P r o g r e s s Gr a n t Ye s Series 2022 Lease  Revenue Bonds and  Possible Grant  Funding 211,889$        1,800,000$            $             1,800,000  Bu d g e t   A d o p t e d X  $             2,227,000  Bu d g e t   A d o p t e d X 25 2 2 4 2 2 0 . 8 0 2 3 0 18 2 5 4  1 8 3 6 9 N/ A Do r a / S t a t e In   P r o g r e s s Bo n d   &   G r a n t Ye s Series 2022 Lease  Revenue Bonds/CTC  Local Partnership  Program 1,687,683$    Low Gap Road and  North Bush Street  Roundabout Slurry Seal Project Main Street  Reconstruction  Project Clara Avenue  Reconstruction  Project Leslie Street  Rehabilitation  Project Perkins Street  Storm Drain and  Widening Project South Ukiah  Rehabilitation  Project  State &  Dora Rehabilitation  Project 2,277,000$           2,227,000$       3,500,000$            *Refer to last page of this document for definition of terms used.PAGE 4 Page 15 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR PUBLIC WORKS ONLY Reconstruct Gobbi Street in 2 separate projects (US101 to State Street) and (State Street to Dora Street) (was formerly called street reconstruction project) Add'l Comments:Engineering contract awarded to BKF September 2021. Includes funds 822 and 844. Increased from $1.5M, added constructionbudget. Part of 3 project grant application.Chance of grant award could move up timeline. This project will replace the water main, sewer main and include reconstruction and paving of the overlay, additional sidewalks and ADA accessibility. Add'l Comments:RFP completed and contract awarded to GHD for designin February of 2022.Scope greatly changed due to EUD undergrounding, moved from FYE 23. Bring traffic signals at State and Washington/Talmage/Low Gap/Hospital Drive up to date with new traffic signal controller software. Add'l Comments:  Awarded $151,450 HSIP grant through Caltrans. Water and Sewer Utility Replacement, total street reconstruction, ADA accessibility.  Henry to Norton, Mill to Gobbi. Add'l Comments:$11M construction cost overall, shared with Funds 844, 820 and 800. Currently nearing end of design with GHD, and planned to go to bid in summer, with constructionplanned to begin in the fall. CalTrans grant of $1.3M to offset some cost.  Currently out to bid. 2,532,806$    17,930,608$          16,011,438$     6,005,000$            8,480,000$     1,580,000$     80,000$           43,460,046$           The current equipmentis Equipment#1000, a 1994 Wirgten W500 Grinder. This is a CARB Tier 0, and a retrofit for this unitis unavailable. This equipment assists in the ongoingmaintenance of the Streets network in order to provideupgraded facilities for our residents. Three divisions will contribute: $120,000 total Add'l Comments:Moved from FYE 23 due to COVID‐19. Moved from FYE 24. Working with Fleet Maintenance staff on evaluation. Moving to FYE 23. Continued evaluation and validation of justification required prior to purchase. Deferringto allow for Western Hills Water Infrastructure PC 18385 Western Hills Water Infrastructure. The current equipment is Equipment #1611, a 1995 CAT CB214C Roller. This is CARB Tier 0, and a retrofit for this unit is unavailable. This equipment assists in the ongoing maintenance of the Streets network in order to provide upgraded facilities for our residents. Three divisions will contribute: $66,000 total Add'l Comments:Moved from FYE 23 due to COVID‐19. Working with Fleet Maintenance staff on evaluation. The current equipment is Equipment#1811, a 1998 LeeBoy Model 1000B Paver. This is a CARB Tier 0, and a retrofit for this unit is unavailable. This equipment assists in the ongoing maintenance of the Streets network in order to provide upgraded facilities for our residents. Three divisions will contribute:$210,000 total Add'l Comments:Moved from FYE 23 due to COVID‐19. Working with Fleet Maintenance staff on evaluation. X Asphalt  Roller ‐ Shared Cost  10 0 2 4 6 2 0 . 8 0 1 0 0 E1 6 1 2 Ye s 13 2 0   A i r p o r t   R d . Ne w Ge n e r a l Ye s Department plans to  set aside funds for  this replacement. 22,000$             $                  22,000  Re v i e w e d X 70,000$             $                  70,000  Re v i e w e d Asphalt Paver  ‐  Shared Cost  10 0 2 4 6 2 0 . 8 0 1 0 0 E1 8 1 2 Ye s 13 2 0   A i r p o r t   R d . Ne w Ge n e r a l Ye s Department plans to  set aside funds for  this replacement.  $             6,200,000  Re v i e w e d X Gobbi Street Utility  Improvement  Project 12 0 2 4 2 0 0 . 8 0 2 3 0 18 2 9 0 N/ A Go b b i   S t r e e t Ne w Sp e c i a l   &  G r a n t Ye s Measure Y/Possible  Grant  $             1,000,000  Bu d g e t   A d o p t e d 6,200,000$       Talmage Road  Rehabilitation  Project 25 2 2 4 2 2 0 . 8 0 2 3 0 18 3 1 0 N/ A Ta l m a g e   R o a d Ne w Bo n d Ye s Series 2022 Lease  Revenue Bond 1,000,000$            22/23 23/24 24/25 25/26 26/27 27/28 1,000,000$            Department plans to  set aside funds for  this replacement. 40,000$                 40,000$             Bu d g e t   A d o p t e d X $                  40,000  12 0 2 4 2 0 0 . 8 0 2 3 0 18 2 3 4 Ye s Mu l t i p l e In   P r o g r e s s Sp e c i a l / G r a n t / B o n d Ye s Measure Y, Grant  Funds and Bond  Funds 5,410,396$            $             5,410,396  PUBLIC WORKS DEPARTMENT Sh o v e l   R e a d y                           VEHICLES, MACHINERY & EQUIPMENT 10 0 2 4 6 2 0 . 8 0 1 0 0 E1 0 0 1 Ye s 13 2 0   A i r p o r t   R d . De f e r r e d Ge n e r a l Ye s Pr o j e c t   # Totals Ci t y   C o u n c i l   S t a t u s Asphalt Zipper ‐  Shared Cost Fu n d i n g   S o u r c e Fu n d i n g   I d e n t i f i e d Funding Source Add'l  Comments Costs to date Al l o c a t i o n   t o   M u l t i ‐ f u n d s Pr o j e c t   L o c a t i o n Pr o j e c t   S t a t u s Project Name Project Description Or g / O b j Traffic Signal  Cabinet/Camera  Update Downtown  Streetscape Phase 2  Construction 50 0 2 4 4 2 2 0 . 8 0 2 3 0 TB D N/ A Mu l t i p l e Ne w Sp e c i a l   R e v /G r a n t Ye s Gas Tax/HSIP Grant 400,000$          $                400,000  Re v i e w e d X Bu d g e t   A d o p t e d X SUB‐TOTAL: *Refer to last page of this document for definition of terms used.PAGE 5 Page 16 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR PUBLIC WORKS ONLY  Replace existing Flat Rack Truck due to age and mileage. Add'l Comments:  Moved from FYE 22 due to COVID‐19. Replace existing 3‐yard dump truck due to age and mileage. Add'l Comments:  Moved from FYE 23 due to COVID‐19.  Replace existing loader due to CARB requirements. Add'l Comments:Working with Fleet on evaluation. Continued evaluation and validation of justification required prior to purchase. Moved from FYE 22. Deferringto allow for Western Hills Water Infrastructure PC 18385 Western Hills Water Infrastructure. Dump Truck Replacement for 3 years. This equipment is used to maintain and repair the Infrastructure for our citizens.  Total cost:  $500,000 Add'l Comments:Moved from FYE 22 due to COVID‐19. Reduced cost from $750k due to splitting Loader to separate line. Snap‐On Tools, Master Set Tool set and Fleet Pro Set. Add'l Comments:Garage Tool Sets.Added funding in FYE 24 for additional toolsets for employees. Replacement truck is necessary. Add'l Comments:Moved to FYE 22. Moved to FYE 23. Replace with electric vehicle and increase cost from $48k to $60k. 2‐Yard Concrete mixer would allow street and water crews to perform repair or patching jobs as needed more effectively. Currently crews have to mix concrete on site in small batches. This would allow for more efficient workflow. Add'l Comments:   56,932$          270,000$               984,000$          ‐$                        62,500$           ‐$                 ‐$                 1,166,500$              X Flat Rack Truck 10 0 2 4 6 2 0 . 8 0 1 0 0 V2 2 3 6 N/ A 13 2 0   A i r p o r t   R d . Ne w Ge n e r a l Ye s 62,500$           $                  62,500  Re v i e w e d X 102,000$          $                102,000  Re v i e w e d 3‐Yard Dump Truck 10 0 2 4 6 2 0 . 8 0 1 0 0 TB D N/ A 13 2 0   A i r p o r t   R d . Ne w Ge n e r a l Ye s Re v i e w e d X Bu d g e t   A d o p t e d X 110,000$               110,000$          $                110,000  70,000$              $                500,000   $                130,000  500,000$          No t   R e v i e w e d X Bu d g e t   A d o p t e d X Department plans to  set aside funds for  this replacement. 56,932$          60,000$                 70,000$              $                  70,000  In t e r n a l   S e r v i c e Ye s 10 0 2 4 6 2 0 . 8 0 1 0 0 TB D Ye s 13 2 0   A i r p o r t   R d . Ne w Ye s Ge n e r a l 20 3 2 4 1 0 0 . 5 4 1 0 2 18 3 4 7 N/ A In   P r o g r e s s 13 2 0   A i r p o r t   R d . N/ A 13 2 0   A i r p o r t   R d . Ne w In t e r n a l   S e r v i c e G e n e r a l Ye s 20 8 2 4 3 0 0 . 8 0 1 0 0 18 0 1 7 Ye s 10 0 2 4 6 2 0 . 8 0 1 0 0 E1 4 1 3 Ye s 13 2 0   A i r p o r t   R d . Ne w Loader  Replacement Dump Truck  Replacement Snap‐On Toolsets SUB‐TOTAL: 2‐Yard Concrete  Mixer Replacement Truck‐  Building  Maintenance  20 8 2 4 7 0 0 . 8 0 1 0 0 V2 6 4 2 N/ A 30 0   S e m i n a r y   Ne w In t e r n a l   S e r v i c e Ye s Reserves 60,000$                  $                  60,000  Bu d g e t   A d o p t e d X *Refer to last page of this document for definition of terms used.PAGE 6 Page 17 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR PUBLIC WORKS ONLY Project Name Project Description Org/Object Project Number Allocation to Multi‐ funds Project Status Funding Source Funding Identified Funding Source Add'l  Comments Costs to date Estimated Costs per  Fiscal Year Totals Comments City Council Status Shovel Ready The name of the project. Provides a description and additional narrative to assist in the understanding of the need and value of the proposed project. The proposed account code where the expense will be accounted for. Definition of terms used: Project is ready to be sent out to bid. To further explain, as necessary, the funding type used selected.  Costs spent on the project. Costs estimated to be spent in each of the fiscal years. The sum of the five year estimate for each project. Additional information as  needed. "Not Reviewed"‐ First time that Council has been presented the project; "Reviewed" ‐ Council has been presented the project during an agendized meeting; "Explore" ‐ Council has reviewed and has asked staff to further explore; "Reviewed and Supported" ‐ Council has reviewed and supports  the placement of the project on the CIP Plan; "Budget Adopted" ‐ Council has approved the project through the Council action that takes place through either the full budget adoption process, or through a specific agendized item brought to Council. The number assigned to track all expenses related to the project. Indicates if the cost of the proposed cost is shared.  In this case, here it will state what other funds are sharing the cost.  This indicates whether the project is "NEW", "IN PROGRESS", "ONGOING", "DEFERRED", or "COMPLETED". The Fund the actual expense will come out of. "Yes" indicating funding has been identified and will be available, "No" indicating funding has not yet been identified and is unavailable. *Refer to last page of this document for definition of terms used.PAGE 7 Page 18 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR WATER RESOURCES ONLY Due to aging infrastructure upgrades are needed to the HVAC system at the  Water Treatment Plant Add'l Comments:Movedfrom FYE 23, and increased from $70,000. Working on a engineering contract for design. Improve Well 3 building enclosure. Add'l Comments:  Replace roof at the Water Treatment Plant. Add'l Comments:  Roof replacement at the high service pump station. Add'l Comments:  ‐$                   70,000$                     100,000$            ‐$                            250,000$            50,000$              ‐$                    400,000$                     Plan for water main replacements throughout the City, performed in conjunction with street improvement projects. Add'l Comments:Added funding for FYE 25 and FYE 26. Reduced FYE 22 from $1.5M. Removed $1.5M for FYE 23, as funds will be used for this purpose in Streetscape Ph 2 programmed for next year. This project will provide an additional irrigation source for City Parks,Golf Course, Cemetery and Schools. This will reduce the demand on the potable water system and reduce discharge to the Russian River Add'l Comments:Environmental documentation is complete. Design began in December, 2018. Modified funding comments to eliminate a shared cost with Sewer. Moved budget from FYE 21. Moved from FYE 22 due to COVID‐19 ‐ feasibility still under review. Increased amount in FYE 25 from $25M, and added $27M to FYE 24.  Grant awarded in January 2023 in the amount of $53,770,000. Re v i e w e d X100,000$         $                100,000  Re v i e w e d X50,000$           $                  50,000  Well 3  Improvements 82 2 2 7 1 1 3 . 8 0 2 2 TB D N/ A Vi c h y   S p r i n g s   Ne w Wa t e r   F u n d Ye s 150,000$         $                150,000  Re v i e w e d X Upgrade HVAC  Units on Buildings ‐  WTP 82 0 2 7 1 1 1 . 5 6 3 0 18 3 4 9 N/ A 93 5   R i v e r   S t r e e t In   P r o g r e s s Wa t e r   F u n d Ye s 70,000$                 100,000$         $                100,000  Bu d g e t   A d o p t e d  $  27,000,000   $         27,000,000   $    1,500,000   $           1,500,000  Replace Roof at  WTP 82 2 2 7 1 1 3 . 8 0 2 2 TB D N/ A 93 5   R i v e r   S t r e e t Ne w Wa t e r   F u n d Ye s FACILITIES/BUILDINGS/LAND Totals Ci t y   C o u n c i l   S t a t u s WATER RESOURCES DEPARTMENT 22/23 23/24 24/25 25/26 26/27 27/28 Pr o j e c t   S t a t u s Fu n d i n g   S o u r c e Fu n d i n g   I d e n t i f i e d Funding Source Add'l  Comments Pr o j e c t   # Al l o c a t i o n   t o   M u l t i ‐ Pr o j e c t   L o c a t i o n Project Name Project Description Costs to date Sh o v e l   R e a d y                       Or g / O b j WATER RESOURCES DEPARTMENT Sh o v e l   R e a d y                          $          54,000,000  Re v i e w e d X  $    1,500,000  Replace Roof at  Pump Station TB D N/ A 93 5   R i v e r   S t r e e t Ne w Wa t e r   F u n d Ye s 82 2 2 7 1 1 3 . 8 0 2 2 SUB‐TOTAL: INFRASTRUCTURE Project Name Project Description Or g / O b j Pr o j e c t   # Al l o c a t i o n   t o   M u l t i ‐ f u n d s Costs to date Totals Pr o j e c t   L o c a t i o n Pr o j e c t   S t a t u s Fu n d i n g   S o u r c e Fu n d i n g   I d e n t i f i e d Ci t y   C o u n c i l   S t a t u s 27/2822/23 23/24 24/25 25/26 26/27 Funding Source Add'l  Comments 82 2 2 7 1 1 3 . 8 0 2 3 0 18 0 7 2 N/ A Va r i o u s On g o i n g Wa t e r Ye s Phase 4 Recycled  Water 83 0 2 7 3 3 0 . 8 0 2 3 0 18 0 5 2 N/ A Br u s h   S t .   t o   G o l f   C o u r s e  I n   P r o g r e s s   Gr a n t Ye s CA State Water  Resources Control  Board Construction  Grant  $             1,500,000  Re v i e w e d XWater Main  Replacements *Refer to last page of this document for definition of terms used.PAGE 1 Page 19 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR WATER RESOURCES ONLY This project will provide an additional source of groundwater to increase our system redundancy during periods of surface water scarcity. Add'l Comments:  This project will replace deteriorating heat exchangers for the operation of the Digester and Boilers Add'l Comments:Moved from FYE 21 due to COVID‐19. Moved from FYE 24 due to forecasted workload for staff with Phase 4. Upgrade the enclosure and electrical components in the structure enclosingthe booster pump for Pressure Zone 2 to increase reliability and security Add'l Comments: Moved from FYE 23  due to COVID‐19. Set‐aside for main replacement(s) caused by an unanticipated event. Add'l Comments:Removed budget from FYE 21 due to COVID‐19. Increased budget from $250k in FYE 22, and eliminated $250k in FYE 23, 24 and 25. Moved to FYE 23, and added amounts to future years. Reduced from $400k. This is a set‐aside for unanticipated event(s) causing the need for replacement(s).  Reduced 22/23 from $250k. Replace the 16" steel water main, and 15"  and 6" sewer main from North State Street to North Bush Street concurrent with Phase 4 of the Recycled Water Project 84 4 2 7 2 2 2 . 8 0 2 3  $              500,000  Add'l Comments:Moved from FYE 22 due to COVID‐19. Merged the water and sewer replacement on Low Gap to one project. 82 2 2 7 1 1 3 . 8 0 2 3  $              500,000  Remove and Replace Seal on Wash Water Basins Add'l Comments:Moved from FYE 21. Moved from FYE 22, and increased from $40k due to inflation. Recondition the levees on the Percolation Ponds. Add'l Comments: Eliminated $200k for 2 prior years  due to COVID‐19.  Water and Sewer Utility Replacement, total street reconstruction, ADA accessibility.  Henry to Norton; Mill to Gobbi. 84 4 2 7 2 2 1 . 8 0 2 3 0 Se w e r   F u n d  $           2,556,547  Add'l Comments:$11M construction cost overall, shared with Funds 120 and 800. Currently nearing end of design with GHD, and planned to go to bid in summer, with construction planned to begin in the fall.  Currently out to bid. 82 2 2 7 1 1 3 . 8 0 2 3 Wa t e r   F u n d  $           1,717,257   $              750,000  $                750,000  Re v i e w e d X X  $             4,273,804  Bu d g e t   A d o p t e d Downtown  Streetscape Phase 2  Construction 18 2 3 4 Ye s Mu l t i p l e  N e w   Ye s 30 0   P l a n t   R o a d  N e w   Wa s t e w a t e r   Ye s X Recondition Levees 84 0 2 7 2 2 5 . 8 0 2 3 0 TB D NA 30 0   P l a n t   R o a d  N e w   Wa s t e w a t e r   Ye s  $              200,000  $                200,000  Re v i e w e d X Replace Water and  Sewer Main on Low  Gap Street TB D N/ A   Lo w   G a p   R o a d  N e w   Wa t e r   F u n d Ye s  $             1,000,000  Re v i e w e d X  $                60,000  $                  60,000  Bu d g e t   Reseal Wash Water  Basins 84 4 2 7 2 2 2 . 8 0 2 3 18 1 9 2 N/ A Water Main  Replacement Set‐ aside 82 2 2 7 1 1 3 . 8 0 2 3 0 18 2 6 2 N/ A Va r i o u s  N e w   Wa t e r   F u n d Ye s  $                  50,000  Re v i e w e d X  $              100,000  $        250,000   $              250,000   $       250,000   $        250,000  $             1,100,000  Bu d g e t   A d o p t e d 18 1 3 1 N/ A 30 0   P l a n t   R o a d  N e w   Wa s t e w a t e r   Ye s X Rehabilitation of  Zone 2 Booster  Pump Station 82 2 2 7 1 1 3 . 8 0 2 3 TB D N/ A Go l f   C o u r s e  N e w   Wa t e r   F u n d Ye s  $                50,000  Develop Additional  Groundwater  Facilities 82 2 TB D N/ A TB D  N e w   Wa t e r   F u n d No  $        300,000   $              500,000   $    1,500,000  $             2,300,000 No t   Replace Heat  Exchangers 84 0 2 7 2 2 5 . 8 0 2 3 *Refer to last page of this document for definition of terms used.PAGE 2 Page 20 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR WATER RESOURCES ONLY Replace the 16" steel water and sewer main, from PZ1 to Bush Street 84 4 2 7 2 2 2 . 8 0 2 3  $              500,000  Add'l Comments:  82 2 2 7 1 1 3 . 8 0 2 3 0  $              500,000  ‐$                ‐$                        ‐$                  1,000,000$            ‐$                 ‐$                 ‐$                 1,000,000$              The current vehicle's useful is expected to be exceeded in future years and will need to be replaced. Add'l Comments:Moved from FYE 23. Moved back to FYE 23. Increased amount from $50k due to revising to a 3/4 ton with lift gate, as well as inflation; EV is not an option at this time due to the heavy duty needs.Moved from FYE 23. This project will replace chlorine gas at the Water Treatment Plant and convert to Liquid Chlorine for safety reasons Add'l Comments:Was budgeted FYE 20, moved to start in FYE 21 due to COVID‐ 19. Moved $270k from FYE 22. Moved $50k from FYE 21. Moved $50k from FYE 22.  Moved from FYE 23. Replace Turbidimeters at Water Treatment Plant. Add'l Comments:Increased from $75k total,and splitcosts between FYE 23 and FYE 24 (was originally budgeted in just FYE 23) Upgrade aged meter in order to provide increased service efficiency. Add'l Comments:Ongoing ‐ reduced FYE 21 from $50k, added $50k to FYE 24 due to COVID‐19. Added funding for FYE 25 and 26. Removed $50k from FYE 22, FYE 23, and FYE 26. Scope being re‐evaluated against other projects going on. The current vehicle's useful is expected to be exceeded in future years and will need replaced 82 0 2 7 1 1 4 . 8 0 1 0 Wa t e r   F u n d 40,000$                 40,000$           Add'l Comments:Increased amounts in both Water and Sewer from $30k each due to inflation. EV is not an option at this time due to the heavy duty needs. Moved from FYE 23. 84 0 2 7 2 2 1 . 8 0 1 0 0 Se w e r   F u n d 40,000$                 40,000$           Pr o j e c t   # Totals Ci t y   C o u n c i l   S t a t u s Replace Water  Treatment Plant  Service Truck Fu n d i n g   S o u r c e Fu n d i n g   I d e n t i f i e d Funding Source Add'l  Comments Costs to date Al l o c a t i o n   t o   M u l t i ‐ f u n d s Pr o j e c t   L o c a t i o n Pr o j e c t   S t a t u s Project Name Project Description 82 2 2 7 1 1 3 . 8 0 1 0 0 V3 7 5 4 N/ A 93 5   R i v e r   S t r e e t De f e r r e d Wa t e r   F u n d Ye s Or g / O b j TB D N/ A Bu s h   S t r e e t  N e w   Wa t e r Ye s 70,000$                 70,000$           Bu d g e t   A d o p t e d X $                  70,000  22/23 23/24 24/25 25/26 26/27 27/28 WATER RESOURCES DEPARTMENT Sh o v e l   R e a d y                         VEHICLES, MACHINERY & EQUIPMENT SUB‐TOTAL: No t   R e v i e w e d X $             1,000,000  Replace Water and  Sewer Main ‐ PZ1 to  Bush Ye s 13 2 0   A i r p o r t   R o a d De f e r r e d Ye s X Water Meter  Replacements 82 0 2 7 1 1 4 . 8 0 1 0 0 18 0 7 4 N/ A Va r i o u s Ne w Wa t e r   F u n d Ye s 50,000$           50,000$                  $                100,000  Re v i e w e d X  $                  80,000  Bu d g e t   A d o p t e d Replace  Water/Sewer  Operations Call  Truck ‐ Shared Cost V3 7 5 3  $                  80,000  Bu d g e t   Replace  Turbidimeters 82 2 2 7 1 1 3 . 8 0 1 0 18 3 5 3 N/ A 93 5   R i v e r   S t r e e t Ne w Wa t e r   F u n d Ye s X Convert Chlorine  Gas to Liquid  Chlorine at Water  Treatment Plant 82 2 2 7 1 1 3 . 8 0 1 0 0 18 1 3 3 N/ A 93 5   R i v e r   S t r e e t De f e r r e d Wa t e r   F u n d Ye s 50,000$                 50,000$           270,000$                $                320,000  Bu d g e t   A d o p t e d X 40,000$                  40,000$           *Refer to last page of this document for definition of terms used.PAGE 3 Page 21 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR WATER RESOURCES ONLY The current vehicle's useful life is expected to be exceeded in future years and will need replaced 82 0 2 7 1 1 4 . 8 0 1 0 Wa t e r   F u n d 22,500$           Add'l Comments:Increased amounts in both Water and Sewer from $20k each due to inflation.    Electric vehicle.   84 0 2 7 2 2 1 . 8 0 1 0 0 Se w e r   F u n d 22,500$           The current equipment is Equipment #1000,a 1994 Wirgten W500 Grinder.This is a CARB Tier 0,and a retrofit for this unit is unavailable.This equipment assists in the ongoing maintenance of the Streets network in order to provide upgraded facilities for our residents. Three divisions will contribute: $120,000 total 82 0 2 7 1 1 4 . 8 0 1 0 Wa t e r   F u n d 40,000$                 40,000$           Add'l Comments:Moved from FYE 23 due to COVID‐19.Moved from FYE 24. Working with PW and Fleet on evaluation.Moving to FYE 23.Continued evaluation and validation of justification required prior to purchase.Deferring to allow for Western Hills Water Infrastructure PC 18385 Western Hills Water Infrastructure. 84 0 2 7 2 2 1 . 8 0 1 0 0 Se w e r   F u n d 40,000$                 40,000$           The current equipment is Equipment #1611, a 1995 CAT CB214C Roller. This is CARB Tier 0, and a retrofit for this unit is unavailable. This equipment assists in the ongoing maintenance of the Streets network in order to provide upgraded facilities for our residents. Three divisions will contribute: $66,000 total 82 0 2 7 1 1 4 . 8 0 1 0 Wa t e r   F u n d Department plans to  set aside funds for  this replacement. 22,000$           Add'l Comments:Moved from FYE 23 due to COVID‐19. Working with PW and Fleet on evaluation. 84 0 2 7 2 2 1 . 8 0 1 0 0 Se w e r   F u n d Department plans to  set aside funds for  this replacement. 66,000$           The current equipment is Equipment#1811, a 1998 LeeBoy Model 1000B Paver. This is a CARB Tier 0, and a retrofit for this unit is unavailable. This equipment assists in the ongoing maintenance of the Streets network in order to provide upgraded facilities for our residents. Three divisions will contribute:$210,000 total 82 0 2 7 1 1 4 . 8 0 1 0 Wa t e r   F u n d Department plans to  set aside funds for  this replacement. 70,000$           Add'l Comments:Moved from FYE 23 due to COVID‐19. Working with PW and Fleet on evaluation. 84 0 2 7 2 2 1 . 8 0 1 0 0 Se w e r   F u n d Department plans to  set aside funds for  this replacement. 70,000$           Replace existing loader due to CARB requirements. 82 0 2 7 1 1 4 . 8 0 1 0 Wa t e r   F u n d 110,000$               110,000$         Add'l Comments:Working with Fleet on evaluation. Continued evaluation and validation of justification required prior to purchase. Moved from FYE 22. Moved from FYE 23. 84 0 2 7 2 2 1 . 8 0 1 0 Se w e r   F u n d 110,000$               110,000$         Asphalt  Roller ‐ Shared Cost E1 6 1 2 Loader  Replacement E1 4 1 3 Ye s 13 2 0   A i r p o r t   R o a d De f e r r e d Ye s Replace  Water/Sewer  Operations Lead  Worker Truck ‐  Shared Cost TB D Ye s 13 2 0   A i r p o r t   R o a d Ne w Ye s X Asphalt Paver  ‐  Shared Cost E1 8 1 2 Ye s 13 2 0   A i r p o r t   R o a d Ne w Ye s  $                140,000  Re v i e w e d X  $                220,000  Bu d g e t   A d o p t e d  $                  88,000  Re v i e w e d X Asphalt Zipper ‐  Shared Cost E1 0 0 1 Ye s 13 2 0   A i r p o r t   R o a d Ne w Ye s  $                  80,000  Ye s 13 2 0   A i r p o r t   R o a d Ne w Ye s Bu d g e t   A d o p t e d X  $                  45,000  Re v i e w e d X *Refer to last page of this document for definition of terms used.PAGE 4 Page 22 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR WATER RESOURCES ONLY This equipment is needed at the Wastewater Treatment Plant to assist in maintaining the facility which provides Waste Water Treatment for the City and the Ukiah Valley Sanitation District. Add'l Comments:Rebudgeted FYE 20.Moved from FYE 20 due to COVID‐19. Increased the amount from $12k. Moved from FYE 22. Methane Scrubbers are needed in order to clean the methane gas to provide an alternate energy source to operate the boilers at the Wastewater Treatment Plant, which will in turn decrease the City's energy cost at the plant.   Add'l Comments: Moved from FYE 22 due to COVID‐19. Replace Ford Ranger at the Wastewater Treatment Plant. Add'l Comments:(Not on CIP during rate study.) Moved from FYE 21 due to COVID‐19. Moved to FYE 23. Electric vehicle option will be evaluated.Moved  from FYE 23, and increased from $40k. Recondition the filters that produce in‐house plant utility wash water. Add'l Comments: Moved from FYE 22, and increased from $65k. Install Flow Sensor on the effluent at the Chlorine Contact Basins. Add'l Comments: Moved from FYE 22. Moved from FYE 23. This project will replace the existing Belt Filter Press Equipment which has passed its useful life. Add'l Comments:Purchase approved in amount of $432,729for the equipment. Amount for FYE 22 also reflects $269,326 for engineering and project management services, going to Council approval in May. Rebudgeting $825k for FYE  23 for installation/construction. Perform repairs to components of the Dissolved Air Flotation Thickener (DAFT) at the Wastewater Treatment Plant. Add'l Comments:Award was approved by Council this May for equipment. Amount changed from original budget of $250k. The increase also reflects $252,752 for engineering and project management services, going to Council approval in May, and an additional $725k budgeted for next year for installation/construction. This needs upgrading to install two new pumps, the pump guides, and the discharge valves. Add'l Comments: Increased total amount from $250k.   A total of five Variable Frequency Drive replacements at high service pump station and raw water pump station. Add'l Comments: Increased amount in FYE 23 from $100k. (4) Mag Meters Add'l Comments:   $                  20,000  Re v i e w e d X20,000$           Di s t r i c t TB D N/ A Mag Meters Wa t e r   F u n d Ye s 82 0 2 7 1 1 1 . 5 6 1 2 TB D N/ A Va r i o u s Ne w Bu d g e t   X80,000$           $                  80,000  VFD Replacements 82 0 2 7 1 1 1 . 5 6 1 2 18 3 5 5 N/ A Va r i o u s Ne w Wa t e r   F u n d Ye s 122,000$               200,000$         20,000$                  $                342,000  Bu d g e t   X Vichy Springs Lift  Station Upgrade Vi c h y   S p r i n g s   Ne w Di s t r i c t Ye s 400,000$         $                400,000  Re v i e w e d X DAFT Replacement 84 0 2 7 2 2 5 . 8 0 1 0 0 18 2 4 8 N/ A 30 0   P l a n t   R d . In   P r o g r e s s Se w e r   F u n d Ye s 725,000$                $                725,000  Bu d g e t   A d o p t e d X Belt Filter Press  Replacement 84 0 2 7 2 2 5 . 8 0 1 0 0 18 1 3 0 N/ A 30 0   P l a n t   R d . In   P r o g r e s s Se w e r   F u n d Ye s 825,000$                $                825,000  Bu d g e t   A d o p t e d X  $                  20,000  Bu d g e t   A d o p t e d Install Flow Sensors 84 0 2 7 2 2 5 . 8 0 1 0 18 2 4 4 N/ A 30 0   P l a n t   R d . De f e r r e d Se w e r   F u n d Ye s X Recondition  Yardney Filters 84 0 2 7 2 2 5 . 8 0 1 0 18 2 4 3 N/ A 30 0   P l a n t   R d . Ne w Se w e r   F u n d Ye s 100,000$                $                100,000  Bu d g e t   X 20,000$                 20,000$            $                  55,000  Bu d g e t   Replace Ford  Ranger 84 0 2 7 2 2 5 . 8 0 1 0 TB D N/ A 30 0   P l a n t   R d . De f e r r e d Se w e r   F u n d Ye s X Digester  Rehabilitation and  Methane Scrubber 84 0 2 7 2 2 5 . 8 0 1 0 18 1 3 5 N/ A 30 0   P l a n t   R d . Ne w Se w e r   F u n d Ye s Cost will be offset by  savings in the  purchase of natural  gas. 1,500,000$            $             1,500,000  Re v i e w e d X 40,000$                 55,000$           Telescoping Lift 84 0 2 7 2 2 5 . 8 0 1 0 0 E1 7 1 8 Ye s 13 2 0   A i r p o r t   R o a d Ne w Se w e r   F u n d Ye s *Refer to last page of this document for definition of terms used.PAGE 5 Page 23 of 24 FIVE YEAR CAPITAL IMPROVEMENT PLAN* PREP FOR 23/24 FISCAL YEAR WATER RESOURCES ONLY 2 new sodium hypochlorite tanks at the  WWTP Add'l Comments:  Tank with temperature controller and insulation. Add'l Comments:  Part of the dewatering solids process. Add'l Comments: $50k for design in 23/24, construction to follow. ‐$                2,372,000$            1,288,000$     2,040,000$            700,000$        ‐$                 ‐$                 5,840,000$              Project Name Project Description Org/Object Project Number Allocation to Multi‐ funds Project Status Funding Source Funding Identified Funding Source Add'l  Comments Costs to date Estimated Costs per  Fiscal Year Totals Comments City Council Status Shovel Ready Solids Conveyor Project is ready to be sent out to bid. To further explain, as necessary, the funding type used selected.  Costs spent on the project. Costs estimated to be spent in each of the fiscal years. The sum of the five year estimate for each project. Additional information as  needed. "Not Reviewed"‐ First time that Council has been presented the project; "Reviewed" ‐ Council has been presented the project during an agendized meeting; "Explore" ‐ Council has reviewed and has asked staff to further explore; "Reviewed and Supported" ‐ Council has reviewed and supports  the placement of the project on the CIP Plan; "Budget Adopted" ‐ Council has approved the project through the Council action that takes place through either the full budget adoption process, or through a specific agendized item brought to Council. The number assigned to track all expenses related to the project. Indicates if the cost of the proposed cost is shared.  In this case, here it will state what other funds are sharing the cost.  This indicates whether the project is "NEW", "IN PROGRESS", "ONGOING", "DEFERRED", or "COMPLETED". The Fund the actual expense will come out of. "Yes" indicating funding has been identified and will be available, "No" indicating funding has not yet been identified and is unavailable.  $          50,000   $       300,000  The name of the project. Provides a description and additional narrative to assist in the understanding of the need and value of the proposed project. The proposed account code where the expense will be accounted for. Definition of terms used: New Sodium  Hypochlorite Tanks Bisulfite Tank SUB‐TOTAL: N/ A 30 0   P l a n t   R d .  N e w   Wa s t e w a t e r   84 0 2 7 2 2 5 . 8 0 1 0 0 TB D No Wa s t e w a t e r   No 84 0 2 7 2 2 5 . 8 0 1 0 0 TB D N/ A 30 0   P l a n t   R d .  N e w   No Wa s t e w a t e r   84 0 2 7 2 2 5 . 8 0 1 0 0 TB D N/ A  N e w   30 0   P l a n t   R d . No t   R e v i e w e d  $              100,000   $                350,000  No t   R e v i e w e d No t   R e v i e w e d  $                100,000   $                100,000   $              100,000  *Refer to last page of this document for definition of terms used.PAGE 6 Page 24 of 24