HomeMy WebLinkAboutAgenda Bill Presentation 07/19/2004
City of Pqtplumai, California
Fiscal Year 2065'Budget
CAPITAL IMPROVEMENT PROJECT SUMMARY
SOURCES OF FUN r DS
FY 03-04 FY 03,.;04 FY 03-04
Prior Years
Est. Est: Act. Est, Eric.
PUBLIC TRANSPORTATION 'PROJECTS
General, Fund Contribution
$
$
Gas Tax Fund
-
4
Flood/Surface Water Impact Fee
484
-
Community Facilities Fee
998
Traffic Miti-ciation Fees
2,072
3,969
Water .Operating
174-
25.6
Waste,Water'6petating
51
PCDC Fund 3400
3,588
3,001
HUD
Low/,Moderate;income Hbasing Fund
CalTra.ns,Grant
1,2721
State-1-6cal,Partnership
379
TDA
82
Assessment Districts
3,668
De.veloper Contribution
147,
50.
SCWA Zone 2A Assessments
-
-
CailtransiH-MR- Funds
FAAFunding
141
5ebt'Proceeds
-
CA Aviation.
tibh. Fund
1.6
Street Reconstruction* Fund
TOTAL
$ 129864-
7,488 $ SM4 $ 6117
C I P;-2.
'City of .Petaluma, California
Fis&bi Year 2005 Budget
=,;CAPITAL
IMPROVEMENT ',PROJECT SUMMARY
SO:URQES OF FUNDS'
.i
FY.04-05 '
FY 05=06 'FY 06-07 'FY 07-A8 FY 08-09
Total
59
11 21 -
-
95
-
- ,r - -
-
484
-
- - 362
-
1,360,
293
239 - -
-
6,573 .
75.
75, ::': 75 75
75
805
•,25
25 w. 25 25
25
176
69
516 - -
.25
-
7,174
-
25 25
25
100
150
- - -
-
150
-
- - -
-
1,272
_
s,:
379
225
- - -
-
307
-
- - -
-
3,668
261
1,000' - 1;000
1,500
3,958
' h '25.
75 - -
-
100
41&
3,024 - -
-
3,440
385,
- . _ _•
_
526
3,249
- - -
-
3,249
43'
- - -
-
59
6M9
2:658 1.427 900
900
12,124
` $ 1:1,550..
$ 7,648 , $ _ 1,573 $ 2,387 $
I
2,525 $
46,035,
CIP-3 '
City of Pet_alurria, California
Fiscal Year 2005, Budget
CAPITAL IMPROVEMENT PROJECT SUMMARY
So, URCES F FUNDS
FY W3 04
FY.03-04FY 03.04
Prior'Years
Est: '
Est. Act. -Est. Enc.
COMMUNITY FACILITIES PROJECTS
Community•Facilities.Fees
$ 125
$ 259
$ - $1 -
Developer Costs
Fire Impact Fees
Fire,lrnpadt Fees
TOTAL
$ 125,
$ 259-
PCD,C PROJECTS
PCDC,Fund 3300
$ 1;,352
$ 13,853.-
PCDC Fund 34-00
3.58
1,547
PCDC Fund 21,30
-
Developer Contributions .
-
-
Water Operating
-
.214
- -
Waste Water Operating
-
265
Flood Mitigation,Funds
-
101
- -
EPA Grant
_
_
Assessment District
-
650
- -.
TOTAL
$- 1';710
$ 16;630
$ 7,,912 $ 8118
PARKS AND RECREATION PROJECTS
Community',Facilities Fees
$ 31,-
Park..Development/Acquisition'Fees
242
1_,311
- _
CDBG
-
-
Donations
Developer Contribution
-
400
- -
State. Pert - apita Park: Grant
State..Parks& Rec�Grant
BART Coastal Cons•. Grant
Park Development Fees.Fund,Bal.
-
-
- _
TOTAL
$ 273,
. $ 1,903,.
;$' 110-, 66
'City of Petaluma, California
Fiscal Year 2005, Budget
CAPITAL IMPROVEMENT_I'ROJEGT,SUMMARY_
SO,U:RCES OF ;FU-ND.S
F.Y. 04-65
FY 05-06 FY:06-07
FY.07-08'
FY 08-09
Total
$ 90
$
- $ _
$ -
.. $ -
$
474
448
4,164 1,680
-
-
6,292
1,96
2,394 2;520
-
-
5,110
-
- 1.000
-
-
1.000
$ _ 7.34:
$
_ 6;558 r $ 5,200
'$_.. =
$ -
$
12,876
$ 11,907
$
2,650, $ -
$ 6;000
$ -
$
35,762
8 476
400 -
-
-
5,781
2,415
- -
-
-
2,415
84
- -
-
-
298
735
- -
-
- .
1,000
231
- -
-
-
332
200
2.605
,. -
-
-
3.255
$ 21-,654
$
39050; $ - -
$' 6,000
$., -
$
49,044
$ 12.
$
- $ 281
$„ . -
$' -
$
324
1,249
1,130 1,054
4;1'56,
6,440
15,582
-
- 60
-
-
60
'413
27 '° 925
250
2,500
4,115
3,020,
5;477 -
-
-
8,897
481
- -
-
-
481
85.
275 -
-
-
360
20.
100
664
- -
-
-
664
$ •5,944
'$
7;009 „ :$ . ''2,320
$ 4,406,
$, 8;940
$
30,795
City of Petalurt)a,, California
Fiscal Year 2005 Budget
CAPITAL IMPROVEMENT PROJECT SUMMARY
SOURCES OFFUNDS,
FY 03,04
FY, 03-041
FY 03-04
Prior
Ygars'
'Est.
Est Act.
Est, Enc.
FLOOD AND SURFACE WATER PROJECTS
Flood Mitig;ktiqn and:Drainage Fees
$
$
224
$
SCWA Zone 2A AssessmentSr
-
200,1 State, DWR Grant
78
2002 State. DWR, Grant
785
96
TOTAL
$
765
398
$
213-,
$
185
WATER, UTILITY PROJECTS
Water Operating_ '
$
6394
$
1,432
$
$
-
Water Capital.
245
68
-
Revenue Bond
-
-
SRFLoan
Waste Water�Operatiho
1,290
-
TOTAL
$
894,
$
2,790
$
11,966,
824
WASTEWATER UTILITY PROJECTS
Water Poll ution'.Control Operations
$
5;417
$
6,245
$
$
Water Pollution Control Capital
1,511,
Revenue: Bonds
2"900
-
Open- Space District Grant
1,092
SRF Loan
7
Coastal Conservancy Grant
675
TOTAL
$
8,31.7
$
9,522.,
$
9,255:
267
TOTAL ,ALL, PROJECTS
$
24,958
38,991
$
28,070,
10,677
CIP-6
City of Petaluma, California
Fiscal Year 2005 Budget, ,
CAPITAL
IMPROVEMENT
PROJECT
SUMMARY.
SOURCES OF
FUNDS
FY'04=05
FY 05-06 FY 06-07
FY 67-08 FY 08-09
Total
$
1,662
$
1,269 $
1,418
$
1,050 $
525
$
6,148
176
1,'456
-
- _
-
1,632
128
-
2,169
$
2,7251$
1,418
$
1,050 $
525,
, $
9,070
$
1,241
$
4,891 $ +
3,31:9
$'
311323 $
' 3,323
$'
24,168
372
1;251
1,616
1,539
1,745
6,836
-
51.4
-
-
-
514-
-
-
7,362
-
-
7,362
1,290* .
$
7M3
$
,6,656 ,$ ,.
12,297
$,
4,862 $
5,068
$
40,170
$
3,585
$
3,797 ':$
5,258
$
3;855 $
3,435
$
31,590
433
452
556
505 ,
315
3,772
9,839
26,915
1,313
-
10,560.
51,468
199
525
190
-
-
2,006
-
-
29,939
22,728 ,,
-
52,666
367
525
228
-
-
1.795
$
r,14,423
.:$
32;214: $-:,,37,484
$ `
.27,087 q$ '
14;250'
$
143,298
$
64,687
$
65 860`,. ;,$
60,292
$ .
45,792: �,$ .,-31,308
$.
331,287
d
CIP-7 -
City ofPetaluma, Callifomia
Fiscal Year 20,05 Budget
IMPROVEMENT �D
CAPITAL,.°" .~^^"��".^-... PROJECT �'�,=^""`w.
'-_�-_--�_--____-
USES LJF FUNDS �
'
PUBQC,TRA��PbRTA�I0NPROJECTS
C500800 'HVV�1�OVV�aning'
{}5001'04
Uhdergnound.Utility District '
C100401
Street Maintenance Program
C500284
Bridge
C100205
Re -Roof City Corp Yard B|d�,
C500
E.VVoshi ngf6hSil R000notpuuUon,
C500806
8�eot tion
C201104
Stn*etRecon/Reb-P{}[}C
ha
C500404
EiVVaoh)nQio|ibgUoh
C501304
Old Redchange
C501204
Chzo�-Town.Conheotor
C501504
Safe Route toSchool
C500700
Traffio`8igna|Upgrades
C501404
[1tywideBridge Rehabilitation
C500400
Side w�|kInstall/Replace
New .
TuroingBaoin Docks
New
ChxWide Acoessibi|It/Flonnps
C100103
Airport HangarProject
TOTAL
C0 NITY'FACyLmOES PROJECTS
{3280iO3
Library RenoVation
new
Relocation ofFineStation 1
new
FiFe Sts2&3Remodel
New
Po|ioeBuilding Renovations
TOTAL
FYM3,04
�FYO3,O4
�
Prior' Years
hst
Est., Act.�E
�
$ 12.658
$
1O
'
``.5 |$
-
-
-
-
'
t��[7 �
-
4
� -
-
'
-
80
-
52
�130
4.-133
� -
�4,177
3.000
.2747 ,
-�
-
-
-
-
50
-
-�
40
- '
/
-
70
� -
1
� -
-
-
.
157
�
$ 12,864
$
77488
' 8,614 !�
^
$ 125
�
-
-
259
'
-
�
-
$ 135,
$
-
259
$
-
'$q
37
44
253
sit
617
0P-8 '
City of Petaluma; California
°
Fiscal Year 2605 Budget
CAPITAL IMPROVEMENT
PROJECT 'S.UMMARY
„.. � , ' '„°°,
•
USES OF'.FIJN'QS,
FY..04-05 ;' ,FY 05=06 ,
FY 06-07 FY 07=06.` ".
FY 08-09,
Total
12,732 .
16.
14
21
-
-
48
225
-
-
-
-
225
341
2;584
-.
-
-
2,929
36
-
-
-
-
36
25
1;833
_
_
-
1,947
1,000,
„1„ OQ0 ".
1,000
1,000
1000
9,307
4,000..
-
-
-
-
7,000
1,275
_„
_
_
-
1,275
-
-
527
1,000.
17,500,
3,027
261
1,0001.,311
43
-
-
-
-
43
257
-
-
-
-
257
180
1,195
-
-
-
1,375
150
-
227
-
-
-
362'
362
-
25
25 ,
25''
;.-
25
100
3.677
-
-
-
-
3.834
$ - 11,550 $
$ .1,573' $
2,387. $
2,525
$
46 035
.7?64&
go
474
326
3,990
', '4,200
-
-
8,516
318
2,568.
-
-
-
2,886
_
-
1,000
-
-
1,000
$ 734 $
6;558:,
$ 5,200' $
- °$
-
$
129876
City of Petaluma, California
Fiscal Year 2005 Budget -
CAPITAL IMPROVEMENT PROJECT SUMMARY
.USE'S OF FUNDS _.__. -,_. _ ..... _.._..
FY 03-04
FY 03-04
FY 03-04:
Prior Ye_ ars
Est.
Est. 'Act.
Est: Enc.
PCDC PROJECTS'
C200104
Caulfield'Exten_sj'o'n
$ -
$ 3
$
• 3
$ -
C200303
Petaluma Railroad Depot
250
1,429
878
551
C200403
Water SVT. urning,Basin Imp..
512
2,582
1,778
804
C200503`
River Trail Enhancement
.308
1,379
45
1,334
. C200603
Downtowp.lmprovements
5.90.
5;755
3,212
2,`543
C200204
Gateway Landscape Imp.
50
10.
10
-
C200703
CPSP Theatre D.isfhbt
-
5,1;67
"f'818
3,856
New
D Street Underground Utilities
-
-
-
-
C200105-
Poultry Street,Extensiion
-
-
-
-
C200304-
Road / St Imp.- Petaluma Blvd.
-
160
-
100
C200804,
Downtown Trestle
-.
125
1:00
25.
C201'004
Washington/Copeland Roundabout
-
25
25
-
New
North Copeland- PBaylis 'St Impr
=
-
-
New
Brownfields EPA, Studies_
-
5
3
2
C200.205
Lakeville/Washington to Caulfield
-
-
-
-
C200904
Downtown Underground Utility
-
50
40
1,0
New.
Kenilworth Street Improvements
-
-
-
TOTAL
$ 1,71;0
_$ 16,630
$
79912•
.$ 8',71T8
PARKS,AND RECREATION PROJECTS
C400101
P H iKlass .Center Renov.
$ 31
$ -
$
-
$ -
C400204
Gatti: Park Dev;: & Constr.
142
1,667
18
1,649
C400102
Petaluma Senior Center
100
44.
4
-40
C4001;04
RESA Utilities
-
162
-
192
C400304
RiverPI'an McNear Peninsula
-
-
-
-
C400105
ShollenbergerPark Improvements
-
-
-
-
C400205 '
Playground -Replacements
-
-
-
-
C4010305
Turtle -Creek Park
-
-
-
-
C400405
Boys & Girls Club Pool
-
-
-
-
C400505
Prince Park Turf2Replacement
-
-
-
,new
Cavanagh Ctr Renovation.
-
-
new
Aquatic Center Improvement
-
-
-
new
Teen Center Expansion
-
-
-
-
;ne`w
Petaluma Jr High Field
-
-
-
new
Westrid'ge Park
-
-
-
new
Prop 40 Projectsnew
Wiseman Park, Improvement
-
-
-
new
Sunrise Park.Renovation
-
-
-
new
Community Gymnasium
new
Performing, Arts Center
-
-
-
new
Skate Park Replacement
-
-
-
-
TOTAL
$ . 273
$ 1,903
$
;22.
$ " 1y881
CIP-10
City of Petaluma, California
"
Fiscal•Year 2005`,Budg6t
CAPITAL IMPROVEMIENT PROJECT SUMMARY
US'E:S°�OF`FUNDS� '
FY 04-05
FY 05.06'
FY 06-07 'FY07-0811 " '
FY 08-09
Total
938
950
- -
-
3,567
4,663
-
- -
-
7,757
961
2,648
2,473
1,000
- 6,000„
-
15,818
-
-
- _
-
60
6',488
-
- -
-
11,655
1,000
-
- -
-
1,000
2,415
-
- -
-
2,415
1,000
1,100
-
400
- -
-
525
-
-
- -
-
25
-
:300 ;..°
- -
-
300
.215
-.
- -
-
220
500
_
_ -
-
500
-
400,
- -
-
450
17000 .,
-
_ _
_
1,000
3j050
,$` -, $ 6,000 $
-
;$
49,044
$ 37
$ ="
$ 1,266 $ - °.$'
-
.$ .
.1,334
' 1;599
-
- -
-
3,408
481
_
- -
-
625
192
105
402
- -
507
95
-
- -
-
95
-220
200
200. -
-
620
68
730
- -
-
798.
-
-
115 1„735. ' ,
- '
1,850
-
200
200 914
-
1,314
2;042
5,113
- ",
-
7,1.55
-
-
159 730 '
-
889
' 824
_
_ -
-
824
-
- .
37 425, v
-
462 -
399
-
, : , " -
-
'399
-
-
3221 -
-
322'
21 235:
-
256
- 367r
3,795
4,162 .
-
-
- -
5,145
5,145
74:1"
364' '
_'
_
438
$ 5 944
$ 7,009
.,.$ 2,320 . $, . 4,406 $
85940
$
30,795
r.
CIP-11
City of Petaluma, California
Fiscal Year 2005 Budget..
CAPITAL IMPROVEMENT PROJECT SUMMARY
USES OF
FUNDS
FY 03-04
FY 03-04
FY 03-04
Prior
Years
Est.
Est. Act..
Est'. Enc.
FLOOD AND SURFACE WATER PROJECTS
C500103
R/R, Indust y'Track Relocate
$
-
$
8
$
8
$ -
0500203 '
Mainline R/R Bridge Approach
-
31
31
C500704
River Dredge,Spoils Disp.
-
-
-
-
0500904
H. Street Storm Drain
-
-
-
-
0500705.
Lakeville Channel,Improvement-
0500805'
River Habitat Restoration
-
50
-
50
C500303
River Plan Phase 1/2 Denman
785
309
.174
135
C500804
Flood Drainage Improvement
-
-new
River.Plan - Future Denman Reach
-
-
-
-
new
River Plan -:Corona Reach
-
-
-
TOTAL'
$
785,
$
398,
$.
213
$ 185
WATER.UTILITY
PROJECTS
C500505
' Phase,2 Recycled Water
$
-
$
--
0501000'
Water Main, Improvements
348
1,284
801
483
C501100
New Wells ..
20
137
-
137
C501200
Property'Site Jmprovements
46
1,290
1,090
200,
new
Wellhead"Treatment
-
-
-
-
0500105
Reservoir Seismic Upgrades
-
-
-
-
050010.1
Paula Lane Reservoir #2
470
75
75
-
C_ 501004
E. Wash. St. Water Main
-
5
-
5
TOTAL
$
884:
$
2;790:
$
1;996:'
'$_ 824
WASTE WATER UTILITY PROJECTS
'C501300
Sewer,Main Repairs
$
655
$
768
$
561,
$ 207
C_ 501400
'Wilmington'Pump Station
708
-
C501500
Inte.grat'ed! Collection System
-
260
200
60
new
2nd St. Trunk Sewer Replace'-
0500305'
Demolition of Hopper'WWTP
-
-
-
-
C500'405
Oxidation Pond 'Dike Repair
-
-
-
0500402
Water Recycling Facility
6;954
6,517
6,517
-
0501104
Biosolids,;Mgmt Progr"am
-
42
42
-
0500403
River Access Improvements
-
1;820
1,820 .
-
050020'5
C Street -:Pump Station Upgrade
-
105
105
-
0500605
Petaluma Marsh Soil Reme'diation
TOTAL
$
89'317
$
9,522
$
;9;255,
'$ _ 267
TOTAL ALL PROJECTS
$
24;958 .
$
381991
$
27,982
$, 12,492
1
CIP-12
h City of Petaluma, Calif6rnia
Fiscal Year 2005 Budget
CAPITAL IMPROVEMENT PROJECT
SUMMARYUSES
Or FUNDS'.
FY. 04-05,
FY 05-06
'.FY'66-07
FY 07-68 FY 08-09
Total
$
708
$
250
$ _
$ -. $
-
$
966
1,05
-
-
-
-
136
210
_,..
-
-
-
210
185
1,1529
-
- .
-
1,714
210
-
-
-
-
210
105
-
525:.
525
525
-
1,730
593
-
-
=
-
1,687
53
315;
315
315
315
1,313
53
368
-
-
421
-
53
210
'210
210
683
$
2,169
$,
2,725',
$ 1„418
$ 1,050 °$.
525
$
9,070
$
361
$
1,014
$ 7,862
$ ' . -,512' $
778
$
10,586
1;205
1,23t
. 1,833
21355
2,355
10,611
290
-
299
-
-
755
3,533
_
_
-
-
4,869
-
-
11935
1,935
1,935
5,805
79
.368
368
-
-
815
283
1502
-
-
-
2,330
1,853
2.541
-
-
-
4.399
$
7,613~
$
6;656' .0
$ 12,297
$ 4' 862 $
5,068
_
$
46,170
$
768
$.
1,386
$ 1,884
$ 1;884 - $
1,884
$
9227
126
1.97
-
-
-
1,031
345
315
3.15' ,
-315
315
1,865
-
210
1,358
-
-
1,568
'21
-
`53 .,.
525.
10,500
1.1,099
4041
404
404
-
-
1,213
10,23,9
26;846
30,339
2311-28
315
104,337
1,281
.1,236
1,236
1,236,
1;236
6,268
594
1,099
437
-
-
3,950
289
522
1,459
-
-
2,375
356.
-
-
-
-
367
$
1411423
:$;
32',214 '$.
37,484
$; 27,Q87 " $
14;250
$
143,298
$
'64,087
$
�65,860 '
$., _.60;292,
$ '45,792 $
.31,308
$
3319287
6
CIP-13
etaluiria, Gai��°�nia
Year20Q5.6ud9et -`
��Scal �--
�P!<� iw�•a pzQ:^
[.
iZ:,y fryy
,A�
��"a�,�„^^�'9�2»"�tr..,.
$��"'�;{ � '�6"✓L";sy'.,� h'8.r
i C .. 'Sek � :, kS<,�4°-''7'
'M1um*P 3
,�i0
'w`S�fsii✓�.si: �"` _m �_ew. -`�' ':'�' a
City of,Petaluma, California
Fiscal Year'2005 Bud" 'get
PROJECT "SUdMARY'
USES (dollars inl000)
C400:101 P:Hklass Center Renovi
C400204 Gatti Park Dev..& Constr:
C400102 Petaluma SeniorCenter
C40010.,4 RESA Utilities
C400304'Riverplari McNear;'Peninsula
C400105,ShollenbergerlPark Improvements
C400205 Playground Replacements
C400305'Turtle Creek Park "•
C400405 Boys &•Girls'Club Pool
C400505 Pnnce,Par'k Turf Replacement
new Cavanagh Cfr, Renovation
new AquaticrCenter,Iniprovement
new Teen CenterExpansion
'new Petaluma ,Jr,HighiField'
new Westndge.Park
new Prop 4,0' Projects
new Wiseman Park Improvement t
new Sunrise Park Renovation
new commun,ityGymnasium
new P.erforrning;Arts'Center
new Skate Park Replacement
TOTAL
SOURCES (dollars in $000)
''Community Facilities' Fees
Park Development/Acquisition Fees
CDBG
Donations
Developer, Contribution,
StatePer Capita Park Grant,
Water Operating
Waste Water Operating
State Parks & Rec Grant
BART'Coastal Cons. Grant
Park Development Fees Fund Bal.
TOTAL
PARKS P`RO.�,ECTS
FY2004-2:,005
Prior Est.
r
Est.'Act.,rEst. Enc.: "::.. '
Years, 03-04
03-04 03-04,::::04-05:
05=06+
06-07
07-08
08-09
Total'
$ 31 $
$ - $, $::.`::37; $
;;$' 1,266
$
$
$ 1,334;'
142 1,667
18 1,649 `.:::=1;599
3,408
100 44
4 40" : c ;" 4$1 .
6 &
- 192
- 192.':;::::;-:
192
105:
402
507
95'
22D;:
200
200
620
: 68':
730
798
115
1,735
1,850
-
200
200
914
1,314
5;113 _
7,155
`-
159
730
889
-
-
824
-
37
425
462
399:
-
399
-
;.322
322
21
235
256
-
367
3,795
4,162
-.
5,145
5,145
S 273 1 1,903
S 22 $ 1:881 : -,: $
364
7.009 $
2:320
$ 4,405
438
.;Prior . Est.
Est. Act. Est. Enc:;':
Years 03=04
03-04 03-04 is 05 ".
05-06
06-07
07-08
08-09
Total
$ 31 $
g:: • :[ :1.2:?. $
''' -„ $'
: '281
$ -
$ -
$ 324
242 1-,311
;;1;24
1,130
1,054
4,156
6,440
15,582
- -
-
60
-
-
60
27
925
250
2,500
4,115
400
3;020::
5,477
-
-
8,897
A$ I)
481
49
-
-
49
-, 143
143
85'
275
360
100
120
S � '273 u,$^ 1:903,
:66d'
$�2 $ 1.881.:?b 5:944•: �,7.009
$
2:'320
$ 4.4D6'^,
S '8.940
664
$ 30.795
City of Petaluma, California
Fiscal Year 2005 Budget
Project Title: 'Polly Hannah Klaas Performing Arts Cente'r
Project # 9013
Funding to be used for the renovation of the Polly Hannah Klaas .Performing Arts Center. The
project includes structural improvements, tiered seating, new restroorris, stage and dressing'
area improvements.. rovement p The renovated,facility is to be, used primarily for�providing th'e'perforrni,ng
's.
and `fine arts for youth of the community.
During engineeringinvestigations,'of the facility„ major structural proble.ms,'lave been ide.nfified.
The required seismic and structural'improvements Nave doubled the .original estimated
renovation costs.
Leadership Petaluma had undertaken a fundraising campaign to raise $266,000 for,the.project.
In light -of identified structural problems and'the, need to go after large grants that would not, be
available to government agencies-, a :non-profit organization has. been formed.. Additionally, the
fund raising committee has agreed',to,use: some of,the funds raised to date to hire professional
fundraisers to go after, grants aridto assist in securing the necessary funding..
�'FU�IS COURT
W
W
UPHAM STREET
v„
Z 3 J
�Y Z
Q
:T a ;
OAK
��R_RA,
tiT q(�� y OUTH
OULEVARD Cn1 IR .
w ~
w
'STREET,
Wi
III II ' �WII
CIP-98
City_ 'Of'Petaluma, California
Fis*cal Year 2005,Budge,t,
P H.Klass Center Renovation
G4001 01
Prior Est., ,
USES (dollars"' $000
-
Years �03-04 :
77_!71r=
05wQIB 06=07 07-08
0"9' Total
I oven ii it:, it,ovei,i lUdu
5501T CIP"Intrbg
-
$ $
56 $
$ 7 $ 58
54153 Administration
7
54150 Planning 6nd'Environniental Services
-
26
541 10, Design ,Services,
10
50
54126 Legal Counsel
-
62110 • Land',& Easements
54152 'Construction Management Services
100,
100
54151 Cohstrudbon.Contracts
1,000
1,000
57310 Contingency
100
100
TOTAL
31 $
$ 1;266, $
$ $ 1,334
..........
-Prior Est.
SOURCESJdollars in $000)
Years' 03-04
0506& 07-08
08-09 Total
Community Facilitid , s Fees'
31
281 $
$ $ 324
CDBG
60
60
Donations
............
... 25.
925
950
TOTAL
FUTURE -MAINTENANCE, OF tA0ITAL,lMPR'0*'VEMENT PROJECT,,
The intent from the beginning" of this projiectis to h0lqip,v8teuAhe facility and then circulate a
Request for Proposal for bn,OrganizationAo:run it, , including day- to day maintenance. There
will be some structural.rna0teribnce responsibility on thepart of the City as in other building
leases. The operation."of thebuildihg, wi ll,require . meeting th'e,onginal'Jhtent of the performing
arts center, which' is to cate r"to: the, performing and: Visual arts for children:,
CALCULATION. OF,FUT FUTURE
RE SAVINGS.
With a non-profit organization (to be determined) to run, the, facility, -a requirement will be for the
organization to cov6"irall ;b'o'er'�'la!eLti"on'aiI costs including dtilities.
The project willprovi e a period time.: �Stru ctUral,dosts will be required as a result
,rI - in whicftrl0 �
of the renovation. ThiS,saVing's, ha's hbt.,been,quantified.
CIP-99,
1
City of Petaluma,. California
Fiscal Year 2005 Budget
Project Title: Gatti Park
Project #: 995R.
The Corona ElySpecific Plan and the. General Plan; identify: a.seven-acre park between'the
Petaluma Campus of the Junior College and the Commercial .Shopping Center on, Riesling
Road.
The. City purchased the seven -acre, site and developed the park design during the 0.3-04 fiscal r
year. Park development is anticipated during late spring oarly!summer. of:2004. As part: of the
park development, the 'Developer of°the Cross Creek Development is required to install a
baseball and a softball ,field. Administrators of the Junior College have., expressed interest in
financially participating in the development of the park, with the college: using- the ,park'facilities
during theschool day:,
Construction will cross 'into the 2004-05 fiscal'year, with the project to-be'finished:,in fate fall.
CIP-100
4 I" , 11.� 11
:1 . City of Petaluma, California
Fiscal Year 2005-Budget ,,
Gatti Park Development &,C6nst.
C400204
Prior.
..........
'Est:, -
USES, (dollars in $000)
Years
03=04
. 0 . . 0 6-'": 05=06
06-07 07-08 08-09
Total
55011 CIP Intragovemmental Overhead
$
$ 7�
$
$ $ $
$ 225
54153 Administration
-
12.0
130
54159 Planning an&Environmental,Services
20
D 54110 esign Services
142
70
54120 Le al,Counsel
62110 Land & Easements
54152 Cortstruttion'Wanagement Services
96
146
54151 Construction Contracts
1,200
2,519
57310 Community`Outreach
-
-
57310 Contingency
96
156
TOTAL
142
$
...........
$ $ $
$ 3,408
Prior
Est.
SOURCES (dollars in $000)
Years
01-04 ::::.::04;,-0&:::: 05-06
06-07 07-08 08-09
Total
Park Development/Acquisition Fees
142
$ 1,267 ::.$:::::::'6QZ:
$ $ $
$ 2,011
Donations
253
Developer, Contribution
400
0*.
480
Park UevelbpmentTees Fund Bal.
::664::
664
TOTAL
$ 142
$ -1,66 7
$
,FUTURE MAINTENANCE OF CAPITAL IMPROVEMENTPROJECT
This project will require ongoing maintenance, which; _ will require future allocations from the
General Fund. :,.No additional, resources other than', the, General Fund. have been identified for
the ongoing maintenance of 'this project Utilizing existing Staff; an additional $35,000 in
Services andSupplies ,(inclOdes utilities,) will' be required.
CALCULATION OF F6 TURE,SAVI' N,,IGS*'
The project will not, required�major structural, improvements as- a result of the new park .
This savings has no)t"b"ah1Y e'en' qt4jantified.
CIP-101
City of Petaluma, California
Fiscal Year 2005 Budget
- Project Title: Petaluma Senior Center Renovation
Project M 9M2
The Petaluma Senior Center located at Lucchesi Park is used to capacity, and with the
addition of new senior housing complexes in the Lucchesi Park vicinity; there is, a. need; for
additional program space. Plans. and specifications .have been completed and ;the project was
out to bid in the spring of FY 03=04. Construction wilt primarily take place) during FY 04`-05,. .
Funding for construction of the addition is primarily from State Park Bond.P'roposition 12.
1
C
'SHENANDOAH
COURT
C
P
n
z'
m m
s
TRINITY
g COURT
z
z
c
ANT m j
m �! ; ,p'i-• SUTTER STREET
o WAY `Qo L..-11 LANE STREET o z m z .
Li 5
FbANIGAN
WAY. ��, _� - EASTSIDF
a � HtNROU D IVt �MARIA DRIVE
MARIA- DRIVG
ZZI
f Kam.
o ° A' II
z I ;; \
VI A I' i
Ili ^ m NOVA K' DRIVE �I a ,
SENIOR z N
CENTER
4 c
,z
a
,Mc DOWELL' BOULEVARD NORTH ''P�,h - McDOWEd BOUL
'A PROJECT I m C
LOCATION
C1P-102
p ,
City of, P'etal'uma 'California
_
FiscahrYear;;2005 Budget i i.
- _ _.
Petalurna • Senior -Center
C4001012
Prior
Est:
{ USES .,(dollars,ih.$000)
Years.
03-04
A i:0405 <; 05-06
06-07 07-08
08-09 Total
55011 CIRGovernment'overhead
$ -
$ -
: $;... 2z: I -
$' - $ -
$ - $ 22
54153 Administration
-
-
::9:' -
- -
- 9
54150 Planning•and Environmental'; Services -
- -
- -
- -
54110 Design ,Services
100
44
:: :: ; :=:; -
- -
- 144
54120 'Legal Counsel
-
-
-
- -
- -
62110 Land&:Easements',
-
-
-
- -
- -
54152 Construction Management -Services
=
-
0': -
- -
- 10
54151' Construction' Contracts.
-
-
%' :4,30: -
- -
- 430
57310 Contingency
-
-
90:
10
TOTAL
$ _ 100.
$ 44
:$`:`::. 481: $. -
$ - $ -
$ - $ 625
Prior
Est
SOURCES'(dollars in,$000)
Years
03-04
':0405::: 05-06
06-07 07-08
08-09' Total
Park Development. Fees
$ 100
$ 44
:-: •$ -
$ - $ -
$ - $ 144
State Per Capita Park Grant
-
-
481
- 481
TOTAL
$ 100,
$
$�-
FUTURE MAINTENANCE.OF CAPITAL.IMPROVEMENT'PROJECT „
This project will re wire` on `oin maintenance, which'twill "require future allocations from the
P 1 q g g .. 4
General Fund. With the renovation, and expansion of the facility; maintenance will be about the
same due to improved facilities.
;s
CALCULATION OF, FUTURE SAVINGS,
The project will resulf i_n reducedl,^structural costs due"the modernizing 'of the building.
This savings has„snot bogn,quantified.
City of Petaluma, California
Fiscal Year 2005 Budget
Project Title! Petaluma Marina Dredging
Project #: 9971
The Petaluma Marina requires maintenance dredging on.a, 3-5.year cycle. The ,last dredging
--was in 1997., and was only a„partial dredging :of the facility. The proposed project will be the
first full, dredging. of'the: Marina: since its construction in 1.989. Curnentfy ithe Marina has heavy
silt buiidup'under the .dock areas, forcing .some large boat owners to leave the Marina., The
Redevelopment Agency transferred funding into the Flood Mitigation and Drainage Fund so -
that the maintenance dredging.:can take place. With the development. of the -Sheraton Hotel
and completion of the Marina Office Buildings, maintenance dredging is an effort to stimulate
economic development in and around the Marina area. This is especially important in light of
the Marina.Workout Plan the City is preparing in order to negotiate with State�.Boating and
Waterways. regarding the. Marina debt; service. Dredging will 'b.e allowed by''regulatoryagencies
effective July 1,, 2004.
CIP-1,04.
City, of Petal luma,aCalifornia
Fiscal, Yearr2005 Budget
"Petaluma Manna Dredging .. '"
NA ;
Est.
USES,(dollars in $000).
Years
03-'04. :: 04-05; : 65-06
06-07 0748' 08-09 Total
55011 CIP Intragoverriment Overhead,
$ -
$ - $', - $ -
$ - $ - $ $ _
54153 Administration
54150.Planning'and Environmental Services -
- - -
- - -
54110 besign Services
54120 ,Legal •Counsel
62110, Land & Easements
54152 Construction Management Services
-
- - -
- - - -
54151 Construction Contracts
57310 'Contingency
-
-
-
TOTAL
$ ,;.
$ $ $
„$ - $ - $ - $ -
Prior
Est:
in $000)
03-0SOURCES(dollars ._05-06'
-07 07-08 OS-09 Total
Flood Mitigation lmPa ctfee
$. -
�_, $- $
$ .$ - $ - $-=
TOTAL
$ -
$- $ $ -
$ $ - $ - $ -
FUTURE MAINTENANCE OF CAPITAL;IMPROVEMENT PROJECT
This project will result in „maintenance savings due to,the dredging. With the provision of deep
water required for the boats, damage to {docks and boats'will "be,,reduces. A fund should be
established to build up. incrementally,,;so that when maintenance dredging is required in about
6-9 years, the'funds will, be available.
CALCULATION OF FUTURE SAVINGS,
The project will provtl.e'saVings in maintenance` to docks, boats,, and -with the dredging,
encourage additional boaters to use the facility.
I
CT-105
City of Petaluma, California
Fiscal Year2005 Budget
Project Title: RE'SA Utilities Extension
Project #: . .. 9994
Funds -are to be used to provide utilities to the lease line of the -proposed Redwood Sportsplex
(RE:SA) ,Project per' a lease agreement between the City of Petaluma .and the project
developer.
Utilities are to be sewer :and potable water "to be used for domestic use..onl;y. All irrigation ,is to
come from a well installed by the developer. The project :will use tertiary. (reclaimed) water
when it is available..
OLD ADOBE.ROAD, _
T
o,
z
c�
M
• m
m
.. O PRINCE PAR
j l �
I• I
ll SKY RANCH DRIVE
CIP-106
41
City of Petaluma,: Cal,iforhia
Budget,
RESA Utilities C400104
.........
USES (dollars in $000) Prior Est. .
Years 03-04 -:::-0405:: 05-06 06'-'07 07-08 08-09 Total
55011 CIP l6tragovernment Overhead $ $ $ $ $ $ 9
54153 Administration
54150 Planning qpd,Environmehtal Services
54110 D'esig,n$ervices 20 20
54120 Legal Counsel
6211 &.1-and & Easements -
54152 Construction Management Services - 20' 20
123 54151 Construction 1,Contracts - 123
J
*54153 Contingency, 20 20
TOTAL $ 192" $ $ $ 192
Prior Est:
SOURCES'1461lars in $000) Years 03-'04 04.05-1.- 105w06 06=07 07-08 08-09 Total
Water Operating 49, $ $ $ 49
Waste'Water Operating 143- 143
TOTAL $ $ $ $ 192
FUTURE MAINTENANCE OF CAPITAL IM PROVEIVIEN . TPROJECT-
This project involves! one;ttirtie 'fQ .-Od.ing that, resulted, fro m,aQ,agreement botween the City and
the owners of-thEi Redwood Empire 'Sports :As8oc-"iation." No, future costs are, anticipated.
CALCULATION :OF FUTURE SAVINGS
With the development of'thi's project, the City will, no, longer,provi0e adult softball, thus reducing
costs ass6ciciated! with Orb.Vi at"Casa Grande High S6fio'ol.
.,din, I and payingforutilifie g leagues a s
Times normally used by adult„ sports will now be ava.ilqble. for' youth activities.
CIP-107
City of Petaluma; California
Fiscal Year 2005 Budget
PROJECT TITLE: :Riverplan McNear, Peninsula Phase I
Shoreline Trail' and Riverine Improvements
PROJECT #: 9050 (fund 209)
The McNear Peninsula Ph'a,se I Shoreline Trail and Riverine Improvements Project is, funded
through a grant from the 2000,.Park Bond Act Riparian and; Riverine Habitat ,Grant„Pro VIEW.
The 'Project consists, of habitat restoration, bank stabilization, and public access ,improvements
consistent'with the .General Plan designation'as a public park and the Petaluma River:Access
and Enhancement'Plan., Funding of $380,000 includes project design, .enginee-ing, and -
construction. ,A joint°fencing improvement will contribute $10,000 from an adjacent property
owner. An additional $:120;000 granf from the Ray Area 'Ridge'Trail ,Council will provide
funding for the, design and construction of additional' public,access improvements, bringing the
total budget to $.510;0.00.
The project schedule'is.as follows;
®. Project design'and permitting —April 2003 through December'2003
® Proj`ect construction — June 2004 through October 2004
:COPELAND''STREET j A
�m
CIP-908
City of Piptalurna-.'Caliifornia
. Fiscal` Year, 2005',,E3pd,gbt-
..
Riverplan,MctV earPeninsula C400304 Phase 1,
w Prior Est. `
USES (dollars''in:$000); Years 03-04• .::': 04.05 :' : 05-06 06=07 07-08 08-09 Total
55011 .General Fund'Overhead $ - $ - :$:` :: 5: $ 17 $ $ - $ - $
22
54153 Administration 4 - - -
10
n
54150 Planning/Environmental - - :_42';;' - - - -
42
54110 Design - - ` 52:; - - - -
52
54120Legal Counsel - - - - - -
-
62110 Land Acquisition - - - - - - -
-
54152 Constiuction':Management - - - 34 - -
34
54151 . Construction' - - - 307 - - -
307
57310 Contingency - 40 - -
40
TOTAL. $ - $ - :;$.:: '905 $-. 402 $ - $ - $ - $
507
Prior Est.
SOURCES '(dallars'i n „i $00 O)'' Years 03604' Od=05 05-66,� 06-07 07-08 .08-09
Total
Donations $ - $ - : $:::_:.,"_; $ 27 $ - $ - $ - $
27
' & c.GranY 275 - - :.M ? :::`.:85
State Parks Re
360
BART Coastal Cons. Grant (20.` . _.._ 100'
120
TOTAL $ - $ - : $:'':'s`o1.05:`. $` 402 $ - $. - $ . - $
507
}
FUTURE MAINTENANCE'.OF`CAPITALL I ,ROVEMENT PROJECT
This project will requiee-ongoingr maintenance, which'will require future allocations from the
General Fund.
CALCULATION' OF:FUTURE' SAVINGS;
The project will provid'e1zhort window'in ,which no costs Will,'•be required as a result of the
renovation.,, This, savings has ,not. been quantified.
N, .. CIP-109
City of Petaluma, California
Fiscal Year 2005'Budget
PROJECTTITILE: Shollenherger'- Park I'mpro,vements,
PROJECTW:
Sholl,enb,erger Park improvements include a,fi.shin,g pier, Ws'
hich is
agreement-withthe Q, ouhty Qf,-S.onorhb. The,Qounty has provided a. grant of $75,000 Which
will r be used for constrUction.ofthe 'pier. Funds are also to b�e used to expand the parking
lot.
Permits have been approved for'the fishing .pier and construction Will start the early, part
of-
the 04-05 fiscal year.'
a4,
C,
ROJ ECT AREA
City of Petaluma,, California
Fiscal Year 2005 Budget
Shollenberger Park.I'mprovements
'C400,105
„
Pribr
Es't
USES (dollars im$000)
:Years
03-04
>: 04.05 :: 05-06
06-07
07-08
08-09
Total
a overnment Cv erhead'
$
$
$
$ 4b3
540CIPInt
Administration
-
I -
-
-
-
-
54150 Planning and Environmental Services'.,
-
-
-
-
541.10. Design'Services -
-
1.0::
-
-
-
10
54120 LegallCounsel
-
-
- -
-
-
-
-
62110 Land &Easements-
54152 construction Managerne'
Co'nstni ` of Services
3
54151 Construction Contracts
-
"::75:'
-
-
-
75
57310 Contingency
3
TOTAL
$ -
$ -
:$ : ` :'! 95: $ -
$ -
$ -
$ -
$ 95
Prior
Est: ,
SOURCES (dollars1n $000)
Years
03-04
.a : 0403` ` 05-06
06-0 77
07-08
08-09
Total
Park Development Fees
$ -
$:::;:;:20:" $ -
$ -
$ -
$ -
$ 20
Donations
75:
75
TOTAL
$. -
$ -
$ . 95 $ -
$ -
$ -
$ -
$ 95
FUTURE MAINTENANCE OF 'CAPITAL.IMPROVEMENT PROJECT
This, projectwill,r" ggire some maintenance in future'y -ars; b•ut-due to the type of construction,
maintenance is expected to be minimal.
CALCULATION OF FUTURE SAVINGS
With a new pier, maintenance costs are not expected for several years.
City of Petaluma, California
Fiscal Year 2005 Budget
PROJECT TITLE: Playground Re Iacement�3
P
PROJECT #:
With the Americans with Disability Act (ADA),, all, playgrounds are required to meet' new
Federal standards. The City has replaced nine playgrounds! to date. Six, pla.ygrounds,care]eft to
replace. Three playground ' s are scheduled for 04- 05.. The Walnut Pa 1. rk Playground will - be
replaced ($60,000) by the Rotary Club of Petaluma in September. The,other playgrounds to be
replaced An,FY 04-05 are Arroyo Park ($140 000) ;and McDowell,' Mebdbws1- ($60',,000)."During
FY 05706, Del Oro ($45,000), Grant, ($45.,000) and Miwok ($110,000)(playgrou'nd's. are
scheduled. I
tun
" 7
gun
4
-j
A
L
�:, CS �L. � � ` I11 i � 1 II i I ! I I l 1 d r I �I � ( 'I .. ,: � .
3 .. i
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J1 ECTAREAS
CIP-1 12
City of Petaluma, California
Fiscal -Year 2005 -B6dgpt
Playground; Replacements
C400205
iRri6r
Est.
USES (dollars in $000
Years
W-04:-:-�b4r
.,05-06,
06-07
07-08
08-09
Total
55011 CIP'Intragpviprnmental Overhead
$
$ 9
$ 9
1
28
54153 Administration
2::
3
3
8
54150, Planning and Environmenital,SeNices
-
-
-
'54110' Design;Seryib6s'
3
3
9
"54120 Legal'CounsEil
621,10 Land.& Easements
..........
54152 Construction Management:services
5
5.
54151 Construction Contracts
=
-
2Qb::
185
-185
570
57310 Contingency
TOTAL
$
$ 200
$ 200
$
$
$
620
Fn. or:[,
..
..........
Est.
........
SOURCES (dollars,in,$000)
Years,
03-04
05-06
06-'07
07-08,
08-09
Total
Park Development Fees
::::::160::
$ 200
$ .200
$ -
$ -
$
560
Donations
-
60
TOTAL
$
: :...220.
200
$ 200
$
$ -
$
620
FUTURE MAINTENANCE bP1*CApITAL.1MMOVElV1ENT PROJECTT.
With the replacement of these playgrounds,
s, 'maintenance will be, reduced tremendously. Also,
liability will be reduced by r . eplr acing, ObSCjlete equipment.
CALCULATION, OF'FUTURE SAVINGS'
The project, will ,:provide a,m6dium window in which minimal, maintenance costs will be required
as a result of the equipment"r6olaceiment. This savings has not been quantified.
City of Petaluma; California
Fiscal Year 2005 Budget
PROJECT TITTLE: Turtle Creek Park
PROJECT #:
The Turtle Creek (Willow Glen) park project involves the design, and .development of a 4-acre,
passive park 'located on. the north Side of Lynch Creek, bordered on the' West by Sonoma
Mountain- Parkway. The, City purchased the land from., the subdivision developer, Who had
designed. a passive park but. never constructed it. The developer has, asked ;for:reimbursement
of his design fees once they park starts construction. The, proposal 'is to construct the, parkin FY
05-06.
PROJECT AREA-
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C.IP=114.
r I
City of Petaluma„ California
Fiscal Year 2005Zudget
Turtle Creek;Park
C400305! ,
Prior Est.
USES (dollars;in'$000)
Years 03-04'
`.:-04=05'::
05-06 06-07 07-08
08-09
Total
55011 CIP,Intragovernmental Overhead
$ - $ -
`.$: `.:::: 3; ;
$ 35 $ - " $ -
$ -
$ 38
54153 Administration
10 'r - -
-
11
54150 PlanningLand Environmental Services
- -
4::
5 - -
-
9
�54110 Design services
-
i60c
10 - -
-
70
54120 Legal Counsel
- -
-
- -
-
62110 ,Land'&..Easements
54152 Construction Management services
- -
50 - -
-
50
54151 Construction Contacts
- -
600 - -
-
600
57310 Contingency
-
20 - -
-
20
TOTAL..'
$ - $ -
''$ ``;:::;68:.
$ 730 $: - $ -
$ -
$ 798
Prior Est.
SOURCES (dollars in $000)
Years 03-04
:;i'(305';
05=06',. 06-07• 07-08
08-09
Total
Park Development, Fees
V - $ "-.
;_` 3
730 �_ $_
$=
79$
TOTAL
$ - $ -
;$.::;[S6i3±
$ 730 $ - $ -
$ -
$ 798'
Fu ' 1 KTURE MAINTENANCE OF CAPITAL'IMPROVEMENT PROJECT
Once this project is` constructed; it will require ongoing. maintenance, .which will require future
allocations-from'the General Fund. Currently, ryiaintenajncel would be difficult given the state of
he economy,' No°Tesource-has been'r,f � identified for ongoing maintenance of this project.
CALCULATION,rOF FUTURE SAVINGS,
The project once built; will knot require'. add itional,capita I (replacement) costs for some time,
especially du"e'to'the newness,of-the roject., Thi's s'avin s',;has,,bot'been quantified..*
P Y project., 9, q'
r
CIP-11'51
City of Petaluma, California
Fiscal Year 2005 Budget
PROJECT TITLE: Boys & Girls Glub Pool
PROJECT #:
The City has been requested' to assist'the Boys and. Girls Club in opening, their, i-ndoor pool.
The Club -has_ received a County Grant to help fund the 'project, and expects to- go to the
community to raise the balance needed to repair the: closed facility.. Expected cost to re -open
the facility is, ;approximately$600.,000:. The, City will) determine participation 7 if any after the
commitment to replace the Swim Center has been resolved (i.e. -location and type of facility):
,C
`1 ;d RCd n'I, I 1 oneR slRrn'; '
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CURIO/-URNICORIC!_DRIVL
10R.1n 0 ORIVC CORONnDO DIIII
PROJECT AREA, — y : 5)DnH,DRIv[: ,;r All
IDI fItL1 wnv
CIP-116
r' I �� ' Ili •' ,
City of Petaluma; 'C'allfornia
Fiscal Year 2.005 Budget
Boys & Girls Club Pool.
C400405
Prior
Est.,
USES (dollars'in $000)
Years.
03a04
> ::04-0—.M : 05-06 06-07 07-08 08-09 Total
55011 Gene_'"r'al Fund Overhead
$ -
$ - I; - ':$:
';;.:-: $ _. $ - $ • $ - $ -
�.,
54153 Administration'
-
-
- - - -. - -
54:150 ., Planning/Environmental
-
-
- - - -
' 541:10 , Design
-
-
- - - - - -
54120, Legal',Counsel
- - - -
62110 Land Acouisitic,i
-
-
- - - -
54.152•. "Construction ManagemE-
54151 Construction
-
-
- -
57310 Contingency
-
-
- - - - -
TOTAL
$ -
$ - :
$::i .: V = : $ $ $ - $
" Prior
Est.
SOURCES ":(dollars'in $0001
Years
03-04
S-!EOS::: 05=06 06=07 .07-08 08-09 Total
Park Development. Fees
$" -
;:::::''
$'_ - $ =. $ - $ $
TOTAL
rJ.
$
$
$ $ - $ $ - $ -
FUTURE MAINTENANCE OF CAPITAL IMPROVEMENT PROJECT
This project will not'require any maintenance costs on the ,part of the. City'since its operation is
the responsibilify ,of the'Boys and Girls Club.
CIP=-1'17,
Cityof Petaluma, California
Fiscal Year 2005 Budget
PROJECT TITLE: PrinceParkTurf Replacement'
PROJECT #:
Proposed project, ect, to install synthetic turf on the two lighted fields at the, north : end of Prince
Park. The installation wil[ allow for continued' use for girls softball, and provide two 'lighted,
tournament soccer fields.. The :synthetic, fields will increase the r ability of',Socce I ! r to play ',year
round' while providing a tournament field for both softball and soccer.
PROJECT AREA------J--7
....... ......
I D
PE
City of'Pbtad'uma; CalifOnia
Fiscal, Y6ar.2005 Budaet
Prince Park�Turf,Replacement
C400505
Prior
-Est.
USES (dollars im$000)
Years
03-04 :::':04=05...:
'05-06-
06-07
�07-08
08-09
Total
55011' G&Ier6l'Fu6d Overhead
$1
$:
$ 75
$ -
80
54153, Administration
75
-
75
54150 Planning/Environmental
5
5
541% Design:i,'
. .........
15
125
54120 Legal Counsel
621101 Land Acquisition
54152 Construction ManadeME
.50
50
54151 Construction
1,500
1,500
57310, Contingency
15
15
TOTAL
$
115
$' 1i736
$
1 11850
'Prior
Est.
SOURCE& ,(dollars in-,$000)
Years
03-04 :'.04405;;`
05-06
06.'07
.07-08
08-09
Total
Park Development,Fees
$
$ -
$ 115
1,685
1,800
Donations
'50
50
TOTAL
$
$
$ 115 r
$.1,735
$
$ 1,850
FUTURE MAINTENANCE OF CAPITAL IMPROVEMENT PROJECT
The cost to maintain the'twb,,,:p'rbpose.d fields will 'be 'reduced by approximately $4,0,000 per
year, including wall A -ter net). dditibnally, .experience from the L . ucc'hesi Park field shows there is
a dramatic,savings of maintenance, on natural Wrf lielld$' since. they are not used in the winter.
The proposed fields'can also be rented;'especiall.y since they, would be lighted.
CALCULATION OF FUTURESAVINGS
Savings of manpower,�,supplles and water.
City of Petaluma, California
Fiscal Year 2005 Budget
PROJECT.TITLE: Cavanagh Recreation Center Renovation
PROJECT #:
The project•calls for bringing the original clubhouse up to seismic, el'ectricalznd heating codes;
In addition, renovation ,of theinterior of 'the 'building is one of th'e• long- range goals. 'With the,
renovation, the building will be able to handle pre-school programs,. recreation :classes and
some building rentals, serving residents on the West side `of the city.
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CIP=120
City,of'Petalunia,'Califo,rriia-
;Fiscal. Yea'c 2005°Budget
Cavanagh Ctr Renovation new
Prior Est.
USES (dollars in $000)
Years 03-04
:' 04-05:`
05-06
06-07 .07-08
08-091
Total
55011 CIP Intragovernmenial,Overhead'
' I$ - $ -
:$::: `' : $_
9
$ 9 . $
44
$ -
$ 62
54153, Administration
6
6
70
-
82'
54150 Planning,and Environmental Services
- -
-
10
10
5
-
25
541.10 Design Services
-
-
175
175
15
-
365
54120 Legal Counsel
-r
-
62110 Land & Easements
- -
-
-
-
-
-
54'152 Construction Management Services
- -
-
80
-
80
54151 Construction Contracts
- -
-
700
-
700
57310 Contingency
- -
-
-
-
-
-
TOTAL
$ - $ -
`::$ . '` :;• $
200,
$ .200 $
914
$ -
$ 1,314
Prior Est:
SOURCES'(dollars,in',$000)
Years 03-04
?'..' 04-06
05-06
06=07 '07-08
08-09
Total
Park'Developinent Fees
$ - $ -
:;$;;:; ,'':;;- : $
•200
$ 200 $
814
$ -
$ 1,214
Donations
100'
-
100
TOTAL
$
200
;$ 200 $
914
$ -
$ 1,314
FUTURE IWAINTENANCE:OF CAPITAL.IMPROV,EMENT PROJECT
This project will require ongoing,;mantenance once the renovation is complete, which will
require future allocation's from.the General" Fund. `With'the renovation and'bringing the building
up ta.code, there will;,be somelify,savirig s once the ._obsolete equipment is replaced and the
," � uti
building receives,.proper insulation. Some revenue will be ;generated from classes and rentals.
The,gymnasi;um is currently used for programs and some rentals„sand the swim pool operation
is almost revenue neutral 'due to its small size which is' conducive for programming,..
CALCULATION OF, FUTURE SAVINGS
gill, result
r o•~use the "building acilit and bringing it up
greatly enhanced y' with
Utility savings w froth renovating the f y' g g to code. Additional)
the renovation, the ab y ,t g to its full' capability will g y , thus
providing an opportunity for generating revenue.
;,,•CIP=1'21,
City of Petaluma, California
Fiscal Year 2005 Budget
PROJECT TITLE! Aquatic, Center Replacement
PROJECT4-
i
Funds are to be used :to design and construct a'Yeplacement Swim, Center with all. costs paid
by developers.
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PROJECT AREA
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..
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F•
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DUNEn
G.I P-122
6, Pet'a'luma, California
Cityf
Fiscal Year 2005,,Bddciet;
Aquatic Center Improvement
new
Prior Est.
USES (dollars in $000)
Years 03-04
05-D& 06-07 07-08 08-09
Total1
55011 CIPIritragoverrimental,Cv4bead
$
233 $ $
$ 340
54.153 Administration
125
225
54150 Pianhingland Enviironmental Services
50
54110 Design Services
100
800
54120 Legal 'Counsel
5
15
62110 Land & Easements
-
-
54152 Construction Management Services,
150
225
54151 Constib6tidri-Contracts
-
000
5,000
57310 Contingency
500
500
TOTAL
I
SOURCES (dollarvin'$000),
Developer Contribution
TOTAL
FUTURE MAIN I TENA"!N&E 01FLAPITAL,11M . 0"IROVEMENT-0 R'O''JEC'T'
This project will 'require some --ongoing maintenanbe:,'W.hich'*will require future allocations from
the General Fund. By the: nature' offhe 'two additions to the Swim, Center (slide and zero entry
,play area), maintenance should be. minimal. Additional staffing Will,be require'd, but -increased
pool usage due to the two new features will provid'e"additional revenue to the facility.
CALGULA-TION'OFj FUTURE SAVINGS
Rather thawsavings,�, this: project. is, designed to 'bring'in, morerevenue for the Aquati.cFakility.
,,QIP-1"231.
City of Petaluma, California
Fiscal Year 2005 Budget
PROJECTIRLE: TEEN C ENTER-EXPAN SION'
PROJECT2#:
Funding is to, be used to expand 'the K ' ehilwbrth Teen Center on the west side rof the building
(patio area). The'Teen'Oenter's use as a resource, center, computer lab, jobs center; is Used to,
capacity; Additional space is needed as the Teen Prog,ra I rns contirliue.t(i.expand. The proposed',
addition would be appToxifnat.ely 1,500 square feet, with renovation of ,the existing structure,,
(electrical, hvac, res.troorn8, kitchen:) to be"includod,
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da
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7
PAYRAWSINFLI,
PAYRAN StRCET
AVFRY 121
rr
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jo, s I litq. I
('11OV,
CIP-124
City
ity of,Petaluma, California
Fikal Year 20'05'budobf
Teen Center Ei ansio
P 0
new
Prior
Est.
USES (dollars in $000)
Years
03-04'
;::k-:05:
05-06
06-07
07-08
08-09
Total
55011 CIP Intragovernmental Overl-fbad
$
$
7
$ 30
$
$,
37
54153 4dministration'
7
36
87
54150 Planning and; Environmental Services
5
-
5
54110 Design,'Services
140
. 10
150
54120 Legal Counsel
62110, Land & Easements
• 54152 ConstructiomMan6gement Services
-
50
-
50
54151 Construction Contracts
-
600
-
600
57310 Contingency
10
10
..........
TOTAL
$
$
-159
$ 730
$
$
889
Prior
Est.
..........
SOURCES,(doll'ars in $000)
Years
03-04
04=05
05-06
06-07
.07-08
08-09
Total
Park Developrrieni Fees
$
$
1
189
$ 630
$
$
789
Donations
..........
100
100
TOTAL
$
'159
730
$
$
889
FUTURE MAINTENANCE OF CAPITAL IMPROVEMENT PROJECT
This project will require. ongoing maintenance, which will require future allocations from the
General Fund. With the renovation, ofthef6cility, O.bs6lOte'L,lheating,:an'd,electrical ,systems
would be replaced realizing some. savingsin utility, plus- Vaki glhe,facil)ty Usable during the
winter months. With additional -teen activities and staff, "there` will be additional costs, but with
recent public hearings, the need for additional teen activities represents an investment in our
youth.
CALCULATION OF FUTURE SAVINGS
Theproject, will, result"In, some savings ings immediately,0L UPAo1he renovation and, the removal of
obsolete equiorri'drit. This Savings has not been quantified..
1,CIP,-1-25,.'
City of Petaluma, •California
Fiscal Year 2005 Budget
PROJECT TITLE: PETALUMA JUNIOR HIGH FIELD ;RENOVATION
PROJECT #:
This projectis';intende-d to renovate Petaluma Junior High School to provide -additional athletic
fields to be used by National Little League and / or other youth groups in the. co..nrnunity.
Developer contributions are to provide. necessary funding.
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CIP-126
City of Petaluma; California
Fiscal Year 2005 Budget-
o Petaluma Jr High Field
new
Prior
Est.
USES (dollars.in,$000)
Years
03-04 114-05:: 05-06 06-07 .07-08
08-09 Total
550.11 CIP Intragovernmental Overhead'
$" -
$„ - $;: s9;: $:. - - $' ' -
$ - $ 39
•'' ' 54153 Administration , :
-
- <10.: - - -
- 10
54150 Planning.and Environmental Services
5
54110 DesignServices
75
54120 Legal Counsef '
-
- 5: - = -
- 51
62110 Land & Easements
541'52 Construction; Management:, Services
-
- 30, . ' - - -
- 30
54151 Construction Contracts
-
- 80Q :' - - -
- 600
57310 Contingency
60
TOTAL
$ -
$ - '$. ' 824 ; $ - " $ • - $ -
$ - $ 824
Prior
Est.
SOURCES (dollars in $000)
Years
03-04 ::::p4 Q5::r 05-06 06'07 07-08
08-09 Total
Developer Contribution
$ -
$ - ;`$:::'824.;:, $ - $ .' = $ -
$ - 824
TOTAL
$ -,
$ $ - $ r $ -
$ - $ 824
FUTURE, MAINTENANCE OF CAPITAL, IMPROVEMENT PROJECT:
This project will require ongoing maintenance, which may result in ,an agreement with the:
school district and: youth organizations to share,:in' the maintenance. . The .General'F.und would
be a likely, source fora. portion of "contracted" maintenance.
CALCULATION'OF FUTU-'RE'SAVINGS
This project will more than likely result in., participation by the, City to maintain the athletic
facility, but due to;the shortage of turf and the expressed need�'by organizations, to maximize
the use of an existing resource: is a prudent course of action.,
City of Petaluma, California
Fiscal Year 2005 Budget
PROJECT TITLE: `WESTRIDGE: PARK'
PROJECT #:
The proposed project. involves the devel'opMeht of a three -acre park behind West Ridge
Knolls. The park has been deferred, :due toits, locbtib1h, (behind �,horn,6s,'With minimal off street
parking) and 'the hesitancy of ,neighbors who, border onto the park �regarding, its.develbprqent.
With
h the need for open, 'turf areas, the: need for this park wilt be'felt 'in the future. Construction
will. include -open, turf unless neighbors request additional features,.
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X
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LIA"IJ
Lid
CIO-1,28 .
City of Petaluma, California
t Fiscal Year 2005 Budget
Westridge Park
new
Prior
Est.
USES (dollars in $000)'
Years
'03-04
;:`.; 04-05::,; 05-06
09-07
07-08 08-09
Total
55011 CIP Intragovernmental Overhead
$ -
$
$ -
$ 2
$ 18 $ -
$ 20
54153 Administration
-
. -
-
-
17 -
17
54150 Planning and Environmental Services
-
-
- -
5
- -
5
54110 Design Services
-
-
- -
30
10 -
40
54120 Legal Counsel
-
-
- -
-
- -
-
62110 Land & Easements
-
-
-
-
- -
-
54152 Construction Management Services
-
-
-
-
20 -
20
54151 Construction Contracts
-
-
-
-
350 -
350
57310 Contingency
-
-
-
10 -
10
TOTAL
$ -
$ -
<$ ;:::::=' $ -
$ 37
$ 425 $ -
$ 462
Prior
Est.
SOURCES (dollars in $000)
Years
03-04
:%: 04Q5s: 05-06
06-'07
07-08' 08-09
Total
Park Development Fees
$
$ -
:: $
$ 37
425
$ 462
TOTAL
$ -
$ -
:$ ::- ::::=: $ -
$ 37
$ 425 $ -
' $ 462
FUTURE MAINTENANCE OF CAPITAL IMPROVEMENT.PROJECT
This project will require ongoing maintenance, which, will require future allocations from the
General Fund.
CALCULATION OF FUTURE SAVINGS
This is a new facility, and as a result, there will be no 'savings.
CIP-129
City of Petaluma, California
Fiscal Year 200a Budget
I
PROJECT TITLE- Proposition 40 (Park Bond) Projects
PROJECT#:
With the passage of Park Bond (Proposition 40) Act, the City of Petaluma is allocated
$399,000 in per -capital funds. A list of twenty —eight renovation prqjects.have, been approved
by the City Council which include re -surfacing of tennis courts, park paths and parking lots,
irrigation and restroom renovation, and fencing (Rocky Dog Park).
PROJECT AREA----- -
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CIP-130
City of Petaluma, California
Fiscal Year 2005 Budget
Prop 40 Projects
USES (dollars in $000),
55011 CIP Intragovernmental Overhead
54153 Administration
54150 Planning and. EnvironmentalServices
54110 Design Services
54120 Legal Counsel
62110 Land & Easements
54152 Construction Management Services
54151 Construction Contracts
57310 Contingency
11fellfm
SOURCES (dollars in $000)
State Per Capita Park Grant
TOTAL
new
Prior
Est.
Years
03-04 :04:-05:
0546. 06-07
07-08 08-09
Total
40
10
339
10
$
$ - :$:::399:
$ - $ -
$ - - $ -
$ 399
Prior
Est.
Years
03-04 :04�U3:::
05-06 06-07
07-08 08-09
Total
$
$ ; ~B :399:
$ $-
$ $ -
$ 399
$
$ - $ -
$ - $ -
$ 399
FUTURE MAINTENANCE. -OF CAPITAL IMPROVEMENT PROJECT,
This group of projects will result in.expenditure savings as dilapidated equipment and park
amenities are replaced, requiring decreased maintenance in the long term.
CALCULATION OF FUTURE SAVINGS
Future savings in manpower and weekly maintenance costs will result.
CIP-131
City of Petaluma, California
Fiscal Year 2005 Budget
PROJECT TITLE: WISEMAN PARK' IMPROVEMENTS
PROJECT #:
Funding, to: be used. to construct two lighted tennis courts and a restroom as reflected on'the.
original park master plan.
i
i.
AREA
o
--------------PROJECT
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CIP-132
City of`Petaluma, California
Fiscal Year 2005 Budget
Wiseman Park Improvement new
Prior ' Est.
USES: (dollars in $000) Years
03-04 04=Q5 05-06
'06-07 07-08
08-09 Total
55011 CIP•Intragovernmental Overhead $ -
.$ - ::$;:::;:;:;'.= $ -
$ 11 $ -
$ - $ 11
541M Administration
54150 Planning,and Environmental Services -
- - -
5 -
- 5
54110 Design Services -
- -
40 -
- 40
54120 Legal Counsel -
- -
62110 Land & Easements -
- - -
-
-
54152 Construction Management Services. ' -
- -
20 -
- 20
54151 Construction Contracts_ -
- - -
225 -
- 225
57310• Contingency -
- - -
10 -
- 10
TOTAL $ -
$ - $ -
$ 322 $ -
$ - $ 322
Prior •
Est.
SOURCES (dollars'in $000) Years
03-04 44-05::: 05-06
06-07 07-08
08-09 Total
Park Development Fees $
$ $ -
322 $
322
TOTAL $ ..
$ $ -
".:
$ 322 .$ -
$ - $ 322
FUTURE MAINTENANCE OF'CAPITA'L IMPROVEMENT PROJECT
This project will require ongoing maintenance, primar.:ily for'the restroom (daily) and the tennis
courts (weekly). Funding would come:from future allocations from the General Fund.
CALCULATION OF FUTURE SAVINGS,
There will an additional funding liability since these are new.facilities to an existing park.
CIP-133
City of Petaluma,,.California
Fiscal Year 2005 Budget
PROJECT TITLE: SUNRISE PARK RENOVATION
PROJECT #:
The Sunrise Park project involves the removal of an existing :asphalt path that runs down the
center of a'turf area, .making it useless for sports and neighborhood activities. The long- range
plan is to abandon the asphalt path, construct a concrete path ',at the top of Capri Creek and.
provide for creekside plantings to mirror the path and creek treatment at the Glenbrook
Subdivision across (Maria Drive) the street. The original path area would be replaced with turf
providing a usable space -for neighbors and youth groups,.
COURI ;'j I'r .hLANIGAN
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PROJECT AREA
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CIP-134-
City of Petaluma, California -
Fiscal Year 2005 Budget
Sunrise Park Renovation
USES (d6li6rs in $000)
55011
CIP Intragovernmental Overhead
54153
Administration
54150
Planning and Environmental -Services
54110
Design Services
54120
Legal. Counsel
62110
Land &,Easements
54152
Construction Management Services
54151
Construction Contracts
57310
Contingency
TOTAL
SOURCES (dollars in $000)
Park Development Fees
TOTAL
new
Prior
Est.
Years
03-04
D�
05-06
06-07
07-08
08-09
Total
$ -
$ -
$ 1
$ 10
$ -
$ 11
2
-
2
-
-
-
3
-
3
-
-
20
5
-
25
-
-
-
-
15
-
15
-
-
-
190
-
190
-
-
-
10
-
10
$ -
$
$::
$
$ 21.
$ 235
$ -
$ 256
Prior
Est.
Years
03-04
:04-05:`>
05-06
06-07
07-08
08-09
Total
$
$ -
21
235
$
256
$ -
$ -
$ -
$ '21
$ 235
$ -
$ 256
FUTURE MAINTENANCE OP CAPITAL IMPROVEMENT PROJECT
This project is expected to not require additional maintenance other than what is currently
being performed. The existing conditions make the park and path (irrigation puddles) useless
despite ongoing maintenance.
CALCULATION'OF FUTURE SAVINGS
The project will provide a .period in which costs will be minimized due to new irrigation and turf.
As, time goes by, costs will 'ihcrease as, they do with any active area.
CIP-135
City of Petaluma, California
Fiscal Year 2005 Budget
PROJECT TITLE: COMMUNITY GYMANSIUM
PROJECT #:
Funds to be used to construct a community gymnasium. During public hearings. the need for a
pubic gymnasium was expressed by adults as well as youth. Costs are similar to the, new gym
planned "for the new, Kenilworth. Junior High. Existing school facilities do. not handle their own
activities, especially at the high school level, thus precluding gym use by adults and teen .
intramural programs at night and on weekends.
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PROJECT
AREA
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CIP-1:36
City';of Petaluma, California
Fiscal Year 2005 Budget
Community Gymnasium
USES (dollars in $000)
55011
CIP'IntragovernmentalOverhead
54153
Administration
54150
Planning and Environmental. Services
54110
'Design Services
54120
Legal Counsel .
62110
Land & Easements
54152
Construction Management Services
54151
Construction Contracts
57310
Contingency
TOTAL
SOURCES (dollars in $000)
Park Development Fees
Donations
TOTAL
new
Prior
Est.
Years
03-04 ::::04-05:'
:
05-06
06-07
07-08
08-09
Total
-
-
-
-
100
100
-
-
-
-
-
10
10
-
-
-
-
350
200
550'
-
-
-
-
-
-
5
5
300
300
-
-
-
-
3,000
3,000
-
-
-
-
-
30
30
$ -
$ - :$:::
::;
: $ -
$ -
$
367
$ 3,795
$ 4,162
Prior
Est.
Years
03-04 :>
?D4-05:
05-06
06-07
07-08
08-09
Total
$
367
$ 3,295
$ 3,662
500
500
$
$
$ -
$ -
$
367
$ 3,795
$ 4,162
FUTURE MAINTENANCE OF CAPITAL IMPROVEMENT PROJECT
This project will require :ongoing maintenance, which will require future allocations• from the
General Fund. Due to the nature of a ,gymnasium, -revenue can be generated to offset a good
portion of operating costs.
CIP-137
City of Petaluma, California
Fiscal Year 2005 Budget
PROJECT TITLE:' PERFORMING ARTS CENTER
PROJECT #:
i
Funds to be used to develop a Performing -Arts Center as expressed during public meetings
and as discussed by the Recreation, Music and, Parks Commission., The, proposed facility
would, be on the order of the Spreckels Theatre in Rohnert Park, :seating approximately 500
people.
MARiA .ORIVE�
v
NOVAK. (ORIVC
(•RUSNMORC AVE• ,
I p
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w — eprer z i;
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PROJECT AREAP
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ARLIN070N DRIVC,,,
CIP-13.8•
�
City ofFedal.unna.' Uhornia
Fiscal � �
Performing Arts Center new
Prior Est.
^
USES (dollars in$0U0
Years .03-04
05-06
06-07
07-08
08-09
Iota!
55011 (J Qvor�ad
� ' � '
� '
$ '
� '
� 175
� 1��
54153 Administration
Administration
' '
'���������''.
150
150
54150 Planning and Environmental Services
' '
�
-
'
'
50
50
54110 Design Services
' '
'
`
'
OOO
OOO
54120 Legal Counsel
20
20
02110 Land&E000monts
' '
'
� '
'
'
'
54152 Construction Management Services'
'
^```^�
'
^
'
350
350
54151 ConuUu��nCon��oc
'
3,500
3,500
5731O Contingency
----_� _--_�
�_�
_---_�
-
—_�}0}
---300
TOTAL
$ � u'
``````````
$ '
$ '
$ '
$ 5�4�
$5�45
r
P,�, Est.
....
'
SOURCES (dollars in$0VV
Years 03-04
05-06.
06-07
07-08
08-09
Iota!
Park Doveopman Fooe
$ ' $ '
$ '
$ '
$ '
$ 3,145
$ 3,145
Donations
-----� --_—_�..'�`�
``
_---�
---_-�
_-�g0�
_�J��
TOTAL
^
$
$ '
$ '
$ '
$�145
$�i45
---_--
__--_
C|P435,, ' '
City of Petaluma, California
Fiscal Year 2005 Budget
PROJECT TITLE: Replace Skate Park
PROJECT#:
With the sale of the Petaluma Swim• Center Complex; the Skate Park will have to be replaced.
The funding recommended is for design, engineering and construction of a replacement Skate
Park Facility, paid for through developer contributions.
CIP-140.
City of Petaluma, .California
Fiscal Year 2005.Budget
Skate Park Replacement new
Prior
Est."
USES (dollars in $000) Years
03-04 ;:': 04:=05:
05-06 06-07
07-08 08-09
Total
7105 General Fund Overhead $ -
$ - ` $:'` .4.''
`$ - $ -
$ - $ -
$ 4
7106 Administration -
- :::3:.
2 -
-
5
7107 Planning/Environmental -
- >5:::
5 -
- -
10
7108 Design -
- 60:
5 -
- -
65
7109 Legal Counsel -
- 2:::
2 -
- -
4
71,10 Land Acquisition -
-
- -
- -
-
7111 Construction Manageme -
-
20 -
- -
20
7112 Construction -
-
330 -
- -
330
7114 Contingency -
-
- -
- -
TOTAL $ -
$ - ;::$:::.::::74:::
$ 364 $ -
$ - $ -
$ 438
Prior
Est.
SOURCES (dollars in $000) Years
03=04 04=05:::
05=06 06-07
07-08 08-09
Total
Developer Contribution $
$ :: 7a :.
364 $
$ - $ -
438
TOTAL $ -
$ - :$::::: 74:::
$ 364 $ -
$ - $ -
$ 438
IN
•LS l,yt`�`1.
FUTURE MAINTENANCE OF CAPITAL IMPROVEMENT PROJECT,
This project will not result in additional maintenance costs since it will be a replacement facility.
The one consideration that could result in additional maintenance costs is if a hockey facility is
constructed adjacent to the skate park, which was the original_,master plan for the existing
facility.
CIP-141
of Petaluma California
City 2005 BudOet
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