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Home My WebLink AboutCIPBudgetPart1City of Petaluma, California Fiscal Year 2007 Budqet PUBLIC TRANSPORTATION PROJECTS FY 2006-2007 PUBLIC TRANSPORTATION PROJECTS CAPITAL IMPROVEMENT PROGRAM BUDGET 06-07 PROJECT SUMMARY PROJECTS (dollars in $000) C500001 Public Transport CIP Salary/Benefits C100103 Airport Hangar Project C160106 Airport Fuel Tank Upgrade C2m204 D Street Bridge C500102 Transit Mall C500104 Underground Utility District C500106 S. McDowell/Bodega Rehab C500206 Ely/Caufield/Payran Sheets Recon C500207 Washington/6lh Pavement Rehab C500307 Cypress/McDowell Pavement Recon C500B00 HWY 116 Widening C500900 Soundwalls C5m204 Rainer Cross -Town Connector C501304 Old Red Hwy Interchange C501404 Citywide Bridge Rehabilitation C501504 Safe Routes to School TOTAL SOURCES (dollars $000) Traffic Mitigation Impact Fees Street Reconstruction Fund Gas Tax Fund 5510-CBD Fund 5520-PCD Fund 5530-Merged Project Area Waste Water Fund Water Fund AD 21 Ca Dept Transportation/Aeronautics Debt Proceeds Developer Contributions County Contribution County Grant -Trans Fund Clean Air State Grant -CA Aviation Fund Federal Grant -FAA Fed Grant-ISTEA/Caltrans-HBRR Fed Grant-ISTEA/Caltrans-CMAQ Fed Grant-ISTEA/Caltrans-STP CMAQ Fed Grant-TDA Transfer in -General Fund Transfer in -Transit Fund Rule 20A Credit Undetermined TOTAL Prior Total Appro. Est Years 06-07 thur 06-07 07-08 0M9 09-10 10.11 Total S - $ 306 $ 306 $ - $ - $ - $ - $ 306 5,641 271 5,912 - - - - 5,912 150 700 850 - - - - 850 832 2,200 3,032 - - - - 3,032 610 1,472 2,082 - - - - 2,082 72 - 72 45 2,745 - - 2,862 1,643 (756) 887 - - - - 887 3,412 4,656 8,068 - - - - 8,068 - 253 253 811 - - - 1,064 - 53 53 30 2,835 - - 2,918 94 9 103 - - - - 103 1,145 - 1,145 - - - - 1,145 1,561 (255) 1,306 - 568 - 7,700 9,574 2,320 - 2,320 1,545 1,000 4,433 1,000 10,298 180 562 742 - - - - 742 979 (792) 187 - 187 $ 1,919 $ 1,215 $ 3.134 $ 500 $ 500 S 1,353 $ 500 $ 5,987 3,362 1,506 4,868 - - - - 4,868 374 31 405 113 745 - - 1,263 202 - 202 - - - - 202 266 - 266 - - - - 266 - 3,456 3,456 500 500 1,500 500 6,456 20 234 254 - - - - 254 30 260 290 - - - - 290 74 - 74 - - - - 74 1,400 275 1,675 - - - - 1,675 3,242 - 3,242 - - - - 3,242 3,307 (255) 3,052 545 - 1,080 - 4,677 - 1,472 1,472 - - - - 1,472 - 195 195 - - - - 195 59 (29) 30 - - - - 30 1,090 300 1,390 - - - - 1,390 651 1,282 1,933 - - - - 1,933 2,235 (1,927) 308 - - - - 308 - 239 239 718 - - - 957 408 - 408 - - - - 408 - 375 375 - - - - 375 - 50 50 - - - - 50 - - - 25 2,000 - - 2,025 30 3,403 500 7.700 11,633 fl._fi_.�4731. 5411 gz 4._43 �8_Z01.59030 CIP-1 City of Petaluma, California Fiscal Year 2007 Budoet Project Title: Public Transportation CIP Salary/Benefits Project M C500001 Beginning with FY 06-07, each segment of the CIP that has salaries and benefits charged to these projects will be accounted for in an administrative project. 4 CIP-2 City of Petaluma, California Fiscal Year 2007 Budoet Public Transport CIP Salary/Benefits C500001 Prior Total Appro. Est. USES (dollars in $000) Years 0606=07 thur 06-07 0707=09 0606=09 09_10 1010=11 Total 51110 Regular Salary -Full Time $ - $ 224 $ 224 $ - $ - $ - $ - $ 224 52110 Retirement Benefits-PERS - 25 25 - - - - 25 52310 Group Insurance PEMCHA - 42 42 - - - - 42 54110 Design - - - - _ _ _ _ 54120 Legal Counsel - _ _ _ _ - - - 54150 Planning/Environmental - - - _ _ - _ _ 54151 Construction Contracts - - _ - - 54152 Construction Management - - - - - 54153 Administration - - - _ _ 54160 Contract Employees - - - - - _ _ _ 55011 CIP Overhead @ 5% - 15 15 - - - - 15 57310 Contingency - - _ _ - _ _ _ 62110 Land and Easements TOTAL $ - $ 306 $ 306 $ $ $ $ $ 306 SOURCES (dollars in $000) Traffic Mitigation Impact Fees $ - $ 263 $ 263 $ - $ - $ - $ - $ 263 Street Reconstruction Fund - 26 26 - - - _ 26 Gas Tax - 17 17 - - - _ 17 Undetermined TOTAL $ 306 $ 306 $® CIP-3 City of Petaluma, California Fiscal Year 2007 Budget Project Title: Airport Hangar Improvement Project Project #: C100103 The project includes five aircraft storage hangar buildings, restroom facilities, new security fencing and gates, and extending fire mains and new hydrants, parking areas and improvements to the drainage system. The construction will complete in early 2006 with project close out extending into FY 06/07. CIP-4 City of Petaluma, California Fiscal Year 2007 Budoet Airport Hangar Project C10oiO3 Prior Total Appro. Est. USES (dollars in $000) Years 06_07 thur 06-07 07_08 08_09 09 10 10_11 Total 54110 Design 257 - 257 - - - - 257 54120 Legal Counsel 6 - 6 - - - - 6 54150 Planning/Environmental 2 - 2 - - - - 2 54151 Construction Contracts 4,692 271 4,963 - - - - 4,963 54152 Construction Management 220 - 220 - - - - 220 54153 Administration 199 - 199 - - - - 199 57310 Contingency 265 - 265 - - - - 265 62110 Land and Easements TOTAL $ 5,641 $ 271 $ 5,912 $ $ $ $ $ 5,912 SOURCES (dollars in $000) Ca Dept Transportation/Aeronautics 1,400 - 1,400 - - - - 1,400 Debt Proceeds 3,092 - 3,092 - - - - 3,092 State Grant -CA Aviation Fund 59 (29) 30 - - - - 30 Federal Grant -FAA 1,090 300 1,390 - - - - 1,390 Undetermined TOTAL $ 5,041 $ 271 $ 5.212 $ $ S 5.912 Actual Airport CIP cash disbursements to date 5,284 Available budget 628 Estimated 06-07cash disbursements 176 Estimated budget balance at 6/30/07 452 CIP-5 City of Petaluma, California Fiscal Year 2007 Budqet Project Title: Airport Fuel Tank Environmental Upgrade Project #: C100106 The project will include repair/upgrade to the airport underground storage tank (UST) system. This work will include repair/replacement of the monitoring system to meet regulatory requirements, replace single wall piping (from the tanks to the dispensers), upgrade the vapor recovery system, and will install enhanced leak detection (ELD). This work will bring the system into environmental compliance. CIP-6 City of Petaluma, California Fiscal Year 2007 Budaet Airport Fuel Tank Upgrade C100106 Prior Total Appro. Est USES (dollars in $000) Years 06=07 lhur 0"7 07-08 08_09 0909=10 1010=11 Total 54110 Design $ 8 $ - $ 8 $ _ $ - $ _ $ _ $ 8 54151 Construction Contracts 134 600 734 - - - - 734 54152 Construction Management 8 - 8 - _ _ _ 8 57310 Contingency - 100 100 - - - - 100 62110 Land and Easements TOTAL $ 150 $ 700 $ 850 $ - $ $ $ $ 850 SOURCES (dollars in $000) Ca Dept Transportation/Aeronautics $ - $ 275 $ 275 $ - $ _ $ _ $ - $ 275 Debt Proceeds 150 - 150 - - - - 150 Transfer in -General Fund - 375 375 - - - - 375 Transfer in -Transit Fund - 50 50 - - - - 50 Undetermined TOTAL $ 150 $ 70 $_ $_ $ 850 CIP-7 City of Petaluma, California Fiscal Year 2007 Budoet Project Title: D Street Bridge Repair Project #: C201204 The D Street Bridge, over the Petaluma River, was recently rehabilitated. Due to unforeseen conditions, the lubrication system for the main trunion bearings, which allows the bridge to rotate, developed a problem. The City hired an inspection firm to inspect the bridge, and their findings are that both the north and south bearings are blocked, causing no lubrication oil to pass through. The inspection team felt these bearings should be replaced in the near future, as the bridge may freeze, without warning, in position during operation. The D Street Bridge was last painted in 1985, and is in need of repainting. In order to replace the existing bearings and to paint, the bridge will need to be temporarily closed to boat, pedestrian and vehicular traffic. Staff is working with Caltrans on the funding for both the trunion pin replacement and bridge painting. City of Petaluma, California Fiscal Year 2007 Budget D Street Bridge C201204 Prior Total Appro. Est. USES (dollars in $000) Years 06_07 thur 06-07 07_08 0808=09 0909=10 10_11 Total 54110 Design 727 (407) 320 - - - - 320 54150 Planning/Environmental 46 - 46 - - - 46 54151 Construction Contracts - 1,713 1,713 - - - - 1,713 54152 Construction Management - 266 266 - - - - 266 54153 Administration 30 20 50 - - - - 50 55011 CIP Overhead @ 5% 29 110 139 - - - - 139 57310 Contingency - 498 498 - - - - 498 62110 Land and Easements _ TOTAL $ 832 $ 2,200 $ 3,032 $ $ $ $ $ 3,032 SOURCES (dollars in $000) , Gas Tax 59 - 59 - - - - 59 Fund 5520-PCD 266 - 266 - - - - 266 Fund 5530-Merged Project Area - 774 774 - - - - 774 Fed Grant-ISTEA/Caltrans-HBRR 507 1,426 1,933 - - - - 1,933 Undetermined TOTAL $ 832 $ 2.200 $ 3,032 $ $ S_ CIP-9 City of Petaluma, California Fiscal Year 2007 Budget Project Title: Transit Mall Project #: C500102 This project constructs a new bus transit mall on the east side of Copeland Street, between D and Washington Streets, including a new signal at Washington. The project is funded by TDA grants, PCDC and County funds. This project was initiated between the City and the Sonoma County in 2001. The City managed and funded all design work performed by DKS, including preparation of the bid package. Delays in completing the design resulted from various revisions, related to potential plans along Copeland Street, as requested by City departments and developers. Construction begins in May 2006, and will be completed in the 2006 calendar year. All construction will be managed by Sonoma County. The TDA grants and PCDC are providing $610,000 in matching construction funds. CIP-10 City of Petaluma, California Fiscal Year 2007 Budqet Transit Mall C500102 Prior Total Appro. Est. USES (dollars in $000) Years 0606_07 thur 06-07 0707=08 08_09 0909=10 1010=11 Total 54151 Construction Contracts $ 610 $ 1,472 5 2,082 $ - $ - $ - $ _ $ 2,082 62110 Land and Easements TOTAL $ 610 $ 1,472 $ 2,082 $ $ $ $ $ 2,082 SOURCES (dollars in $000) Fund 5510-CBD $ 202 $ - $ 202 $ - $ _ $ _ $ _ $ 202 County Contribution - 1,472 1,472 - - - - 1,472 Fed Grant-TDA 408 - 408 - - - - 408 Undetermined TOTAL S 610 1. 72 S 2M L--- Actual cash disbursements to date 24B Available budget 1,836 Estimated 06-07cash disbursements 1,836 Estimated budget balance at 6/30107 $ - CIP-11 City of Petaluma, California Fiscal Year 2007 Budqet Project Title: Underground Utility District Project #: C500104 Underground district (Rule 20A) projects are safety and aesthetic improvements, involving removal of overhead wires, their supporting poles, and the overhead service drops to individual properties. To fund the underground work, PG&E, under the Public Utility Commission Rule 20A, is required to allocate funds to communities to underground existing overhead wires. Petaluma's PG&E allocation for undergrounding was estimated in May 2006 to be $3.1million. Petaluma's underground committee has identified the priority projects. On September 13, 2004 the City Council adopted a Resolution to form an underground utility district on Bodega Avenue, from the City limits to East Washington/Court Streets. Based upon PG&E's current priorities for Rule 20A projects throughout the five north bay counties, construction for this project will not occur prior to FY 07/08. CIP-12 City of Petaluma, California Fiscal Year 2007 Budget Underground Utility District C500104 Prior Total Appro. Est USES (dollars in $000) Years 06_07 thur 06-07 07-08 08_09 09_10 10_11 Total 54110 Design $ - $ - $ - $ 23 $ - $ - $ - $ 23 54151 Construction Contracts 20 - 20 - 2,263 - - 2,283 54152 Construction Management - - - - 25 - - 25 54153 Administration 50 - 50 20 20 - - 90 55011 CIP Overhead @ 5% 2 - 2 2 137 - - 141 57310 Contingency - - - - 300 - - 300 62110 Land and Easements TOTAL $ 72 $ $ 72 $ 45 $ 2,745 $ $ $ 2,862 SOURCES (dollars in $000) Gas Tax $ 72 $ - $ 72 $ 20 $ 745 $ - $ - $ 837 Rule 20A Credit - - - 25 2,000 - - 2,025 Undetermined TOTAL S 72 S_ $ 72 S 45 $ 2,745 S $ CIP-13 City of Petaluma, California Fiscal Year 2007 Budqet Project Title: S. McDowell and Bodega Ave. Road Pavement Maintenance/Rehabilitation Project Project #: C500106 This federally funded road rehabilitation and surface transportation project will provide pavement maintenance and rehabilitation on South McDowell Boulevard from Lakeville Highway to East Washington, and Bodega Avenue from North Webster to Howard Street. The work is being coordinated with the Bodega Avenue Rule 20A undergrounding project. The federal funding was scoped out, estimated and awarded in early 2005, prior to recent significant increases in construction costs, and additional ADA considerations. Federal funding requires that all scope identified in the funding authorization be constructed regardless of the amount of funding awarded. Therefore, if the project cost exceeds the federal funding, the City must fund the increase. Additional funds are being pursed from the federal government, and the project is being designed to stay as close to the original budget as possible. Additionally, a round about at Baywood and McDowell is being added to this project, as a pedestrian safety improvement. The round about is funded in part by Transportation for Clean Air (TFCA) grant funds. CIP-14 City of Petaluma, California Fiscal Year 2007 Budqet S. McDowell/Bodega Rehab C500106 Prior Total Appro. Est. USES (dollars in $000) Years 06_07 thur 06-07 0707=08 08_09 09=10 10_11 Total 54110 Design $ 214 $ - $ 214 $ - $ - $ - $ - $ 214 54151 Construction Contracts 981 (756) 225 - - - - 225 54152 Construction Management 214 - 214 - - - - 214 54153 Administration 20 - 20 - - - - 20 55011 CIP Overhead @ 5% 82 - 82 - - - - 82 57310 Contingency 132 - 132 - - - - 132 62110 Land and Easements _ TOTAL $ 1,643 $ 756 $ 887 $$- $ - $ $ - $ 887 SOURCES (dollars In $000) Traffic Mitigation Impact Fees $ - $ 184 $ 184 $ - $ - $ - $ - $ 184 Gas Tax 200 - 200 - - - - - 200 County Grant -Trans Fund Clean Air - 195 195 - - - - 195 Fed Grant-ISTEA/Callrans-CMAQ 1,443 (1,135) 308 - - - - 308 Undetermined TOTAL $ 1.643 $�(7S5] $_887 $- - ,$- 887, CIP-15 City of Petaluma, California Fiscal Year 2007 Budqet Project Title: Ely, Caufield & Payran Street Reconstruction Project #: C500206 This project reconstructs portions of Ely, Caulfield and Payran Streets. All construction work will be completed in the 2006 construction season. Phase 1 — Construct digouts, AC overlay, ADA curb ramps and striping on Caulfield Lane, from the Highway 101 overcrossing to South McDowell Boulevard, at the intersection of Lakeville and Caulfield, and on Ely Boulevard, from Gilrix Road to Casa Grande Road. Phase 2 — Reconstruct Payran Street from the Petaluma River to Jefferson Street, replace sidewalks, replace water and sewer lines, and add storm drainage. CIP-16 City of Petaluma, California Fiscal Year 2007 Budoet Ely/Caufield/Payran Streets Recon C500206 Prior Total Appro. Est. USES (dollars in $000) Years 060607 thur 06-07 0707=08 08_09 09_40 101011 Total 54110 Design $ 146 $ - $ 146 $ - $ - $ - $ - $ 146 54151 Construction Contracts 2,695 3,508 6,203 - - - - 6,203 54152 Construction Management 200 - 200 - - - - 200 54153 Administration 20 23 43 - - - - 43 54160 Contract Employees - 15 15 - - - - 15 55011 CIP Overhead @ 5% 156 223 379 - - - - 379 57310 Contingency 195 887 1,082 - - - - 1,082 62110 Land and Easements TOTAL $ 3,412 $ 4,656 $ 8,068 $ $ $ $ $ 8,068 SOURCES (dollars in $000) Street Reconstruction Fund $ 3,362 $ 1,480 $ 4,842 $ - $ - $ - $ - $ 4,842 Fund 5530-Merged Project Area - 2,682 2,682 - - - - 2,682 Waste Water Fund 20 234 254 - - - - 254 Water Fund 30 260 290 - - - - 290 Undetermined TOTAL $ 3.412 $ 4.656 $ 6.068 S_ $ $ CIP-17 City of Petaluma, California Fiscal Year 2007 Budget Project Title: Washington & 6th Streets Pavement Rehabilitation Project M C500207 This federally funded project rehabilitates 6th Street, between B to J Streets, and East Washington, from Howard Street to Petaluma River. Design will occur in FY 06/07 and construction in FY 07/08. CIP-18 City of Petaluma, California Fiscal Year 2007 Budget Washington/6th Pavement Rehab USES (dollars in $000) 54110 Design 54151 Construction Contracts 54152 Construction Management 54153 Administration 55011 CIP Overhead @ 5% 57310 Contingency 62110 Land and Easements TOTAL SOURCES (dollars in $000) C500207 Prior Total Appro. Est. Years 06_07 thur 06-07 07=08 08_09 09_10 10_11 Total $ - $ 235 $ 235 $ - $ - $ - $ - $ 235 - - - 650 - - - 650 - - 45 - - - 45 - 5 5 12 - - - 17 - 13 13 39 - - - 52 - - - 65 - - - 65 $ - $ 253 $ 253 $ 811 $ $ $ $ 1,064 Gas Tax $ - $ 14 $ 14 $ 93 $ - $ - $ - $ 107 Fed Grant-ISTEA/Caltrans-STP CMAQ - 239 239 718 - - - 957 Undetermined TOTAL $_. $ 253 $ 253 $ 811 $� CIP-19 City of Petaluma, California Fiscal Year 2007 Budget Project Title: Cypress & McDowell Pavement Reconstruction Project #: C500307 The project area is on South McDowell from Lakeville Highway to Cypress Drive, Cypress from S. McDowell to Pineview, and Pineview from Cypress to Lakeville Highway. The project entails roadway reconstruction and modifying sidewalk ramps at corners to meet ADA compliance standards. The current pavement section is failing, and minor repairs are being made by Water Resources as part of the Ellis Creek Waste Water Treatment Plant project. The Ellis Creek project will necessitate the use of this roadway by up to 50 concrete and other heavy construction trucks throughout the facility construction. Full reconstruction of the street will occur in this project after the Ellis Creek project construction traffic is concluded, FY 07/08. CIP-20 City of Petaluma, California Fiscal Year 2007 Budget Cypress/McDowell Pavement Recon C500307 Prior Total Appro. Est. USES tdollars in $000) Years 0606=07 thur 06-07 07_08 0808=09 09_10 101011 Total 54110 Design $ - $ 50 $ 50 $ 25 $ - $ - $ - $ 75 54151 Construction Contracts - - - - 2,000 - - 2,000 54152 Construction Management - - - - 200 - - 200 54153 Administration - - - 4 - - - 4 55011 CIP Overhead @ 5% - 3 3 1 135 - - 139 57310 Contingency - - - - 500 - - 500 62110 Land and Easements TOTAL z$�- S 53 $ 53 $ 30 SOURCES (dollars in $000) Traffic Mitigation Impact Fees $ - $ 53 $ 53 $ - $ - $ - $ - $ 53 Undetermined - 30 2,835 2,865 TOTAL S 53 S 53 $ 30 S 2.835 = Lim CIP-21 City of Petaluma, California Fiscal Year 2007 Budget Project Title: Highway 116 Widening Project Closeout Project #: C500800 The Lakeville Highway widening project was completed in July of 1998 for $12,658,554. The City maintains the landscaping and streetlights. Caltrans maintains the roadway, traffic signals, soundwalls, and drainage systems. Caltrans has requested modifications to the project's right-of-way documents, which describe what portions of the project's right-of-way will be transferred from the City of Petaluma to the State. Caltrans has also requested that the current maintenance agreement between the State and the City be updated to cover the recent improvements to the road by the City of Petaluma. The closeout project funds provide for preparing and revising the right-of-way maps and documents, recording documents, transferring 52 parcels to Caltrans, and finalizing "as -built" drawings. CIP-22 City of Petaluma, California Fiscal Year 2007 Budqet HWY 116 Widening C500800 Prior Total Appro. Est. USES (dollars in $000) Years 0606=07 thur 06-07 0707=08 08_09 0909 10 1010=11 Total 54153 Administration $ 90 $ 8 $ 98 $ - $ - $ - $ - $ 98 55011 CIP Overhead @ 5% 4 1 5 - - - - 5 62110 Land and Easements TOTAL TOTAL $ 94 $ 9 $ 103 $ $ $ $ $ 103 SOURCES (dollars in $000) Traffic Mitigation Impact Fees $ 94 $ 9 $ 103 $ - $ - $ - $ - $ 103 Undetermined TOTAL $ 94 $3 $ 103 S 103 CIP-23 City of Petaluma, California Fiscal Year 2007 Budoet Project Title: East Washington & Caulfield Soundwalls Project#: C500900 Phase 5 is the final phase of this multi -year soundwall construction project. This phase constructs 460 feet of soundwall at East Washington, and 896 feet of soundwall at Caulfield Lane, including landscaping and irrigation. The project contractor will provide a soundwall specification, conforming to the design criteria provided by the City consultant. The contractor's construction work will be completed during the 2006 construction season. CIP-24 City of Petaluma, California Fiscal Year 2007 Budget Soundwalls C500900 Prior Total Appro. Est. USES (dollars in $000) Years 0606 07 thur 0647 07_00 08_09 09_10 1010=11 Total 54110 Design $ 61 $ - $ 61 $ - $ - $ - $ - $ 61 54151 Construction Contracts 800 - 800 - - - - 800 54152 Construction Management 120 - 120 - - - 120 54153 Administration 20 - 20 - - - - 20 55011 CIP Overhead @ 5% 54 - 54 - - - - 54 57310 Contingency 90 - 90 - - - - 90 62110 Land and Easements TOTAL $ 1,145 $ $ 1,145 $ $ $ $ $ 1,145 SOURCES (dollars in $000) Traffic Mitigation Impact Fees $ 1,145 $ - $ 1,145 $ - $ - $ - $ - $ 1,145 Undetermined TOTAL $—J,l $ 1.145 gg5 CIP-25 City of Petaluma, California Fiscal Year 2007 Budqet Project Title: RanierCross-Town Connector Project M C501204 This project funds construction of a new connector over and/or under the existing Highway 101, that bisects the City. The project could include either improving an existing Highway 101 crossing, or constructing a new crossing. Construction cost is estimated to be $40M. Funds currently identified for this project include previously -paid developer contributions. Additional funding sources are yet to be determined. Preliminary design alternatives are being studied, to coordinate with the Washington/101 interchange, the Old Redwood Highway/101 interchange, and to make recommendations for the final plan line. 06/07 budgeted reductions adjust developer contributions to actual amounts received in prior years. CIP-26 City of Petaluma, California Fiscal Year 2007 Budoet Rainer Cross -Town Connector C501204 Prior Total Appro. Est. USES (dollars in $000) Years 06_07 thur 06-07 07 08 0808=09 09_10 1010=11 Total 54110 Design $ 188 $ - $ 188 $ - $ - $ - $ 2,115 $ 2,303 54150 Planning/Environmental 1,309 (273) 1,036 - 540 - - 1,576 54153 Administration - 20 20 - - - - 20 55011 CIP Overhead @ 5% 64 (2) 62 - 28 - 385 475 57310 Contingency - - - - - - 5,200 5,200 62110 Land and Easements TOTAL TOTAL $ 1,561 $ (255) $ 1,306 $ $ 568 $ $ 7,700 $ 9,574 SOURCES (dollars in $000) Developer Contributions $ 1.561 $ (255) $ 1,306 $ - $ - $ - $ - $ 1,306 Undetermined 568 7,700 8,268 TOTAL $ 1.561 $ [2551 $ 1.306 5 568 $--- $ 7.700 L—g 57Q CIP-27 City of Petaluma, California Fiscal Year 2007 Budoet Project Title: Old Redwood Highway Interchange Project #: C501304 This project provides for widening the existing Old Redwood Highway at Highway 101. Interchange improvements are also included to provide better traffic flow on and off Highway 101. Funding for this project is to be provided by developer contributions, traffic mitigation fees, PCDC contributions and Measure M funding. The $10M of Measure M (approved by the voters in November 2004) will be received once construction commences, expected to be FY 2011/12, or later. X � `� � • Project Locatlon�`., � •,� o�C I 2: ` i t ( •\ 0.00 • 0.24 0.28 0 55mi 1 Pondred mart \ by GeoS rtet/'; CIP-28 City of Petaluma, California Fiscal Year 2007 Budoet Old Red Hwy Interchange C501304 Prior Total Appro, Est USES (dollars in $000) years 0606=07 thur 06-07 07_08 0809 0909=10 101011 Total 54110 Design $ - $ - $ - $ 451 $ - $ 1,949 $ - $ 2,400 54150 Planning/Environmental 1,690 - 1,690 - - - - 1,690 54153 Administration 20 - 20 20 - 20 - 60 55011 CIP Overhead @ 5% 110 - 110 74 50 214 50 498 57310 Contingency 500 - 500 1,000 950 1,000 950 4,400 62110 Land and Easements - 1,250 1.250 TOTAL TOTAL $ 2,320 $ - $ 2,320 $ 1,545 $ 1,000 $ 4,433 $ 1,000 $10,298 SOURCES (dollars in $000) Traffic Mitigation Impact Fees $ 500 $ - $ 500 $ 500 $ 500 $ 1,353 $ 500 $ 3,353 Fund 5530-Merged Project Area - - - 500 500 1,500 500 3,000 AD 21 74 - 74 - - - - 74 Developer Contributions 1,746 - 1,746 545 - 1,080 - 3,371 Undetermined - 500 500 TOTAL ".32Q *�- $ 2.32Q 545 $ A099 LA 433 ".QQ W.2.93 CIP-29 City of Petaluma, California Fiscal Year 2007 Budget Project Title: Citywide Bridge Rehabilitation Project Project #: C501404 Caltrans Bridge Maintenance Department annually inspects bridges within the City. These reports rate the condition of each structure and identify work that is recommended to maintain the structure's integrity. The Washington Street Bridge, over the Petaluma River, needs the approaches to the structure rebuilt, and repair to the piles supporting the bridge, where spelling has occurred. Additionally, a bridge deck surface treatment, to maintain the integrity of the deck, is recommended. Work on the Washington Street Bridge is a high priority. In addition, the following bridges require a deck surface treatment: Satori Street Bridge, over Adobe Creek, Lakeville Street Bridge and Payran Street Bridge, both over the Petaluma River. Work on these bridges will only occur if their costs fall within this proposed budget. Construction is anticipated in the 2006 construction season. CIP-30 City of Petaluma, California Fiscal Year 2007 Budget Citywide Bridge Rehabilitation C501404 Prior Total Appro. Est. USES (dollars in $000) Years 06 07 thur 06-07 07_08 08_09 09_10 t0_11 Total 54110 Design $ 126 $ - $ 126 $ - $ - $ - $ - $ 126 54150 Planning/Environmental 36 - 36 - - - 36 54151 Construction Contracts - 475 475 - - - - 475 54152 Construction Management - 25 25 - - - - 25 54160 Contract Employees - 10 10 - - - - 10 55011 CIP Overhead @ 5% 8 (8) - - - - - - 57310 Contingency 10 60 70 - - - - 70 62110 Land and Easements TOTAL $ 180 $ 562 $ 742 $ $ $ $ $ 742 SOURCES (dollars in $000) Traffic Mitigation Impact Fees $ 36 $ 706 $ 742 $ - $ - $ - $ - $ 742 Fed Grant-ISTEA/Caltrans-HBRR 144 (144) - - - - - - Undelermined TOTAL 5 180 $ 562 $ 742 CIP-31 City of Petaluma, California Fiscal Year 2007 Budqet Project Title: Safe Routes to School Project #: C501504 Phase 1 (FY 04/05) prepared the Safe Routes to School Program, identifying the program's needs, and submitting a grant application for federal funding. The needs identifies include the installation of traffic signals at Ely/Caufield, McDowell/Casa Grande, and Webster/Western, the upgrade and replacement of signs, and installation of a flashing crosswalk on Ely at Hartman. The work will proceed when the grant funds are secured. CIP-32 City of Petaluma, California Fiscal Year 2007 Budget Safe Routes to School C501504 Prior Total Appro. Est. USES (dollars in $000) Years 06_07 thur 06-07 07_08 06=09 09_10 10_11 Total 54110 Design $ 116 $ - $ 116 $ - $ - $ - $ - $ 116 54151 Construction Contracts 700 (650) 50 - - - - 50 54152 Construction Management 105 (103) 2 - - - - 2 54153 Administration 10 - 10 - - - - 10 55011 CIP Overhead @ 5% 48 (39) 9 - - - - 9 62110 Land and Easements - - - - - TOTAL TOTAL $ 979 $ 1792) $ 187 $ $ $ - $ $ 187 SOURCES (dollars in $000) Traffic Mitigation Impact Fees $ 144 $ - $ 144 $ - $ - $ - $ - $ 144 Gas Tax 43 - 43 - - - - 43 Fed Grant-ISTEA/Caltrans-CMAQ 792 (792) - - - - - - Undelermined - - - - - - TOTAL $ 979 $ 17921 S 187 $_ S s $_ $l@.Z CIP-33 City uJPetaluma, California Fiscal Year 2VO7Budpet .�'