Capital Improvement Plan Index

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2 Capital Improvement Plan Index Proj. No. Project Name Page No. Proj. No. Project Name Page No. Project Index i Water Projects Current Summary 57 Current Summaries By Type Water Intake Improvements 58 Current Summaries By Fund Water Intake Access Road 59 General Projects Current Summary Water Meter Installation Property Abatement Well/Aquifer Storage Project General Plan Implementation and Future Update Water Line Ext. Proj. & Distribution Piping Enhancement Town Center Property Environmental Assessment Replacement and Major Maintenance of Water Lines Feather River Mills Site Development Replace Water Service or Water Meter 64 General Projects Future Summary Fire Hydrant Relocation and Repair Madden House Improvements Alternative Corrosion Control Process 66 Facilities Projects Current Summary Groundwater Well Abandonments City Hall Improvements City Parks Irrigation Wells Improvements to Buildings and Grounds Water Treatment Plant Filter Underdrain Replacement Animal Control Facility Design Proposition 84 Waterline Extension 70 Parks and Recreation Projects Current Summary 25 Water Projects Future Summary West Onstott & South Detention Ponds Recoating Water Storage Reservoirs Civic Center Field 27 Expansion of Water Treatment Plant Phase Feather River Parkway Project 28 Expansion of Water Treatment Plant Phase Future Park Planning and Design 29 Distribution System Transmission Mains, Phase Capital Repl. ProgramGauche Aquatic Park 30 Distribution System Transmission Mains, Phase 3 76 Parks and Recreation Projects Future Summary 31 New High Lift Pumping Station Wtr Treatment Plnt 77 Community Recreation Center 32 Distribution Storage Tanks & Pumping Stations, Ph Safety Projects Current Summary 33 Distribution Storage Tanks & Pumping Stations, Ph Fire Station Improvements 34 Distribution Storage Tanks & Pumping Stations, Ph Fire Communications/Dispatch System Improvements 35 Wastewater Projects Current Summary 81 Streets and Roads Projects Current Summary Wastewater Facility Electrical Improvements Striping and Markings Coating and Rehabilitation of Oxygen Reactors Drainage Improvements Recurring Plant Projects Traffic Signals Recurring Collection or Rehabilitation System Projects Queens Ave/State Route 99 Overpass Railing Modifications Lift Station Improvements and WDR Western Parkway and SR20 Intersection Downtown Area Collection System Rehabilitation/Replacement Road Rehabilitation Secondary Clarifier Fifth Street Bridge Replacement Stonegate Treatment Works Demolition Walton Avenue Widening Bogue Rd. to Franklin Rd New Outfall and River Levee Crossing Replacement Lincoln Road Widening 46 Wastewater Projects Future Summary Second Street Streetlights New Septage Receiving Facility Yuba City LED Streetlight Conversion 48 Nitrification, Denitrification and Filtration ADA Improvements 49 Replace Existing Digester Covers and Other Improvements Bicycle Lane Construction 50 Solar System Purchase Bogue Road Rehabilitation 51 Primary Clarification Expansion Garden Highway Improvements Winship Rd. to Lincoln Rd. 52 Grit Removal Facility Garden Highway Rehabilitation 53 Future Wastewater Collection System Expansion 98 Streets and Roads Projects Future Summary 55 Secondary Clarifier No Tharp Road South of SR20 NB Dedicated Rightturn Lane 56 Primary Clarifier No. 1 Rehabiliation 100 Rehabilitation of the West Chlorine Contact Basin 101 Capitalization 102 i

3 ii City of Yuba City

4 CITY OF YUBA CITY SUMMARY OF CAPITAL IMPROVEMENT PROGRAM PROJECTS CURRENT Project Type Expenditures Existing Funding Future FACILITIES $ 839,000 $ 62,000 $ 135,000 $ 110,000 $ 35,000 $ 35,000 $ $ 377,000 $ 420,000 GENERAL 2,747, , , , ,000 1,460,000 PARKS AND RECREATION 228,000 2,256, ,000 25,000 25,000 25,000 25,000 2,684, ,000 PUBLIC SAFETY 893, , ,000 19,378,000 STREETS 12,480,000 4,558,000 10,617,000 7,641,000 64,286, ,000 87,802,000 UTILITIES 10,581,000 9,045,000 25,525,000 3,900,000 2,300,000 2,310,000 12,580,000 55,660,000 33,400,000 GRAND TOTAL $ 27,768,000 $ 16,558,000 $ 36,755,000 $ 12,116,000 $ 67,086,000 $ 3,070,000 $ 12,605,000 $ 148,190,000 $ 53,323,000 1

5 2 City of Yuba City

6 City of Yuba City List of Capital Improvement Program Projects General Fund with Current Funding FY Fund 301 General Dept. Note Estimated Carryover Balance Recommended Approp. Total Project Funds City Hall Improvements PW $ 45,000 $ 45, Improvements to Buildings and Grounds PW * 25,000 25, Property Abatement CD 23,000 50,000 73, Fire Communications/Dispatch System Imp IT 37,000 37, General Plan Implementation CD 393, , Animal Control Facility Design PW 62,000 35,000 97, Feather River Parkway Project PR * 80,000 80, Capital Replacement ProgramGauche Aq. Pk. PR 25,000 25,000 50,000 Total $ 540,000 $ 260,000 $ 800,000 Notes: * Multiple funding sources exist for this project. See individual project sheet for breakdown. 3

7 City of Yuba City List of Capital Improvement Program Projects Streets & Roads Fund with Current Funding FY Fund 303 Streets & Roads Fund Dept. Note Estimated Carryover Balance Recommended Approp. Total Project Funds Striping and Marking PW $ 54,000 $ 100,000 $ 154, Drainage Improvements PW 166, , , Traffic Signals PW * 116,000 34, , Queens Ave./SR99 Interchange Mods PW * 100, , Road Rehabilitation PW * 155,000 1,000,000 1,155, Fifth Street Bridge ReplacementTechnical Studies PW * 582, , Second Street Streetlights PW 169, , , Bicycle Lane Construction PW 15,000 15, Bogue Road Rehabilitation PW 10,000 10,000 Total $ 760,000 $ 2,071,000 $ 2,831,000 Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. 4

8 City of Yuba City List of Capital Improvement Program Projects Development Impact Fee Fund with Current Funding FY Fund 304 Development Impact Fees Dept. Note Estimated Carryover Balance Recommended Approp. Total Project Funds Fire Station Improvements FD * $ 170,000 $ $ 170, West Onstott and South Detention Ponds PR 367, , Queens Ave./SR99 Overpass Railing Mods PW * 104, , Western Parkway and SR20 Intersection PW 1,969,000 1,969, Civic Center Field PR 213, , Feather River Parkway Project PR * 205, , Future Park Planning and Design PR 269, , Walton Ave Widening/Bogue Rd to Franklin Rd PW 200, , , Lincoln Road Widening PW 500, , Garden Highway ImprovementsWinship to Lincoln PW 498,000 45, , Garden Highway Rehabilitation PW 25,000 25,000 Total $ 4,495,000 $ 855,000 $ 5,350,000 Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. 5

9 City of Yuba City List of Capital Improvement Program Projects Community Development Block Grant Programs with Current Funding FY Fund 205 CDBG Dept. Note Estimated Carryover Balance Recommended Approp. Total Project Funds ADA Improvements PW $ $ 116,000 $ 116,000 Total $ $ 116,000 $ 116,000 Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. 6

10 City of Yuba City List of Capital Improvement Program Projects RDA Successor Agency Programs with Current Funding FY Fund 299 RDA Successor Agency Dept. Note Estimated Carryover Balance Recommended Approp. Total Project Funds Town Center Property Environmental Assessment PW * $ 7,000 $ 7, Feather River Mill Site Development SA 7,000 7,000 Total $ 14,000 $ $ 14,000 Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. 7

11 City of Yuba City List of Capital Improvement Program Projects Water Fund with Current Funding FY Fund 517 Water Dept. Note Estimated Carryover Balance Recommended Approp. Total Project Funds Improvements to Buildings and Grounds PW * $ 30,000 $ 30, Water Meter Installation PW 26,000 26, Schedule B Obligation/Developer Reimburs. PW Well/Aquifer Storage Project PW 242, , Water Line Ext. Proj. & Distr. Piping Enhanc. PW 103, , Replacement and Major Maint. of Water Lines PW 438, ,000 1,038, Replace Water Service or Water Meter PW 306, , Fire Hydrant Relocation and Repair PW 30,000 30, Alternative Corrosion Control Process PW 50,000 50, Groundwater Well Abandonments PW 63, , , City Parks Irrigation Wells PW 700, , Water Treatment Plant Filter Underdrain Repl. PW 430, , Proposition 84 Waterline Extension PW 150, ,000 Total $ 1,928,000 $ 1,555,000 $ 3,483,000 Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. 8

12 City of Yuba City List of Capital Improvement Program Projects State Revolving Loan Funding FY Dept. Note Estimated Carryover Balance Recommended Approp. Total Project Funds Water Intake Improvements PW * $ 3,574,000 $ $ 3,574, Wastewater Facility Electrical Improvements PW * 1,800,000 1,800, Coating and Rehabilitation of Oxygen Reactors PW * 4,600,000 4,600, Downtown Area Collection System Rehab./Repl. PW * 7,700,000 7,700, Secondary Clarifier PW * 600, ,000 Total 3,574,000 14,700,000 18,274,000 Note: * Multiple funding sources exist for this project. See individual project sheet for breakdown. 9

13 City of Yuba City List of Capital Improvement Program Projects Wastewater Fund with Current Funding FY Fund 528 Sewer Dept. Note Estimated Carryover Balance Recommended Approp. Total Project Funds Wastewater Facility Electrical Improvements PW * $ 223,000 $ $ 223, Coating and Rehab. of Oxygen Reactors PW * 223, , Recurring Plant Projects PW 100, , Recurring Collection/Rehab System Projects PW 613, , Lift Station Improvements and WDR PW 100, , , Downtown Area Collection System Rehab./Repl. PW * 500, , Secondary Clarifier PW * 300, , Stonegate Treatment Works Demolition PW 750, , New Outfall and River Levee Crossing Replace PW 650, ,000 Total $ 1,459,000 $ 2,100,000 $ 3,559,000 Notes: * Multiple funding sources exist for this project. See individual project sheet for breakdown. 10

14 City of Yuba City List of Capital Improvement Program Projects Other Programs with Current Funding FY Fund XXX Other Funded Dept. Note Estimated Carryover Balance Recommended Approp. Total Project Funds Town Center Property Environmental Assessment 6 PW $ $ 100,000 $ 100, Road Rehabilitation 1 PW * 1,612,000 1,612, Fifth Street Bridge Replacement Tech Studies 2 PW * 527,000 4,493,000 5,020, Feather River Parkway 4 PR * 1,177, ,000 1,400, Water Intake Improvements 3 PW * 1,400,000 1,400, Water Intake Access Road 5 PW 539, , Yuba City LED Streetlight Conversion 8 PW 1,345,000 1,345, Bicycle Lane Construction 9 PW * 125, , Proposition 84 Waterline Extension 10 PW * 145,000 7,200,000 7,345,000 Total $ 3,788,000 $ 15,098,000 $ 18,886,000 * Notes: * Multiple funding sources exist for this project. See individual project sheet for breakdown. 1 Funded by the Regional Surface Transportation Program (RSTP). 2 Funded partly through HBP, RSTP, Demo HPP, and local funds. 3 Funded by the AFSP Fish Screen, Cal Fed Fish Screen 4 Funded by Proposition 50 grant funds 5 Funded through reimbursement grants from OES and FEMA. 6 Funded through reimbursement from Yuba City Steel. 7 Funded by developer improvement security (surety) bond. 8 Funded through a CA Energy Commission Loan. 9 Funded by Federal and State Traffic Enhancements funds. 10 Funded through CDPH Prop 84 funding program 11

15 12 City of Yuba City

16 City Of Yuba City Summary of Capital Improvement Program Projects Current General Projects Account Project Name Expenditures Existing Funding Future 1072 Property Abatement $ 24,000 $ 23,000 $ 50,000 $ $ $ $ $ 73,000 $ 1080 General Plan Implementation and Future Update 1,549, , , ,000 1,273, Town Center Property Environmental Assessment 968,000 7, , , Feather River Mills Site Development 206,000 7,000 7,000 Total $ 2,747,000 $ 430,000 $ 150,000 $ 440,000 $ 440,000 $ $ $ 1,460,000 $ of Funds Expenditures Existing Funding Future General $ 1,573,000 $ 416,000 $ 50,000 $ 440,000 $ 440,000 $ $ $ 1,346,000 $ Successor Agency 1,174,000 14,000 14,000 Road DIF Federal Grant SRF CDBG Water Wastewater Other 100, ,000 Total $ 2,747,000 $ 430,000 $ 150,000 $ 440,000 $ 440,000 $ $ $ 1,460,000 $ 13

17 General Project Name Property Abatement Estimated Start Date October, 2008 Estimated Completion Date Ongoing Scope This project funds property abatement efforts. Project Number 1072 Community Development Aaron Busch Expenditures Existing Funding Future Construction $ $ $ $ $ $ $ $ $ Design/Engineering Const/Admin Cost Contingency Professional Expense 24,000 23,000 50,000 73, Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 24,000 $ 23,000 $ 50,000 $ $ $ $ $ 73,000 $ (90) General $ 24,000 $ 23,000 $ 50,000 $ $ $ $ $ 73,000 $ (91) Successor Agency (92) Road (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 24,000 $ 23,000 $ 50,000 $ $ $ $ $ 73,000 $ Personnel $ Supplies Services Capital Other Total Impact $ 14

18 General Project Name General Plan Implementation and Future Update Estimated Start Date Ongoing Estimated Completion Date Ongoing Project Number 1080 Community Development Aaron Busch Scope Provides funds to implement Yuba City's General Plan, a Drainage Master Plan, a Traffic Model, Housing Element, SOI expansion, and supporting studies. Expenditures Existing Funding Future Construction $ 1,549,000 $ $ $ $ $ $ $ $ Design/Engineering Const/Admin Cost 96,000 40,000 40, , Contingency Professional Expense 297, , ,000 1,097, Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 1,549,000 $ 393,000 $ $ 440,000 $ 440,000 $ $ $ 1,273,000 $ (90) General $ 1,549,000 $ 393,000 $ $ 440,000 $ 440,000 $ $ 1,273,000 $ (91) Successor Agency (92) Road (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 1,549,000 $ 393,000 $ $ 440,000 $ 440,000 $ $ $ 1,273,000 $ Personnel $ Supplies Services Capital Other Total Impact $ 15

19 General Project Name Town Center Property Environmental Assessment Estimated Start Date July, 2007 Estimated Completion Date Ongoing Project Number 1159 Public Works George Musallam Expenditures Existing Funding Future Construction $ 475,000 $ $ 50,000 $ $ $ $ $ 50,000 $ Design/Engineering 73, Const/Admin Cost Contingency 69, Professional Expense 351,000 7,000 50,000 57, Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 968,000 $ 7,000 $ 100,000 $ $ $ $ $ 107,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency 968,000 7,000 7,000 (92) Road (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other 100, ,000 Annual Funding Total $ 968,000 $ 7,000 $ 100,000 $ $ $ $ $ 107,000 $ Personnel $ Supplies Services Capital Other Total Impact $ Scope Provides funds for the continued remediation efforts of the former Yuba City Steel Site and 442 B Street to determine that previous hazardous materials have been removed. The funding is through reimbursement from Yuba City Steel. The future of this project will be directed through the successor agency oversight board and the ROPS. 16

20 General Project Name Feather River Mills Site Development Estimated Start Date July, 2010 Estimated Completion Date June, 2012 Project Number 1160 Redevelopment Agency Darin Gale Scope Provides funds for the development of the Redevelopment Agency's property located in Town Center. The future of this project will be directed through the successor agency oversight board and the ROPS. Expenditures Existing Funding Future Construction $ $ $ $ $ $ $ $ $ Design/Engineering 202,000 7,000 7, Const/Admin Cost 4, Contingency Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 206,000 $ 7,000 $ $ $ $ $ $ 7,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency 206,000 7,000 7,000 (92) Road (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 206,000 $ 7,000 $ $ $ $ $ $ 7,000 $ Personnel $ Supplies Services Capital Other Total Impact $ 17

21 City Of Yuba City Summary of Capital Improvement Program Projects Future General Projects Account Project Name Expenditures Existing Funding Future 1137 Madden House Improvements $ 3,000 $ $ $ $ $ $ $ $ 38,000 Total $ 3,000 $ $ $ $ $ $ $ $ 38,000 Successor Agency of Funds Expenditures Existing Funding Future General $ 3,000 $ $ $ $ $ $ $ $ 19,000 Successor Agency Road DIF Federal Grant SRF CDBG Water Wastewater Other 19,000 Total $ 3,000 $ $ $ $ $ $ $ $ 38,000 18

22 General Project Name Madden House Improvements Project Number 1137 Estimated Start Date April, 2011 Public Works Estimated Completion Date Ongoing George Musallam Scope Provides funds for facility improvements to the LittlejohnMadden House at 1300 Franklin Road. The funding source will be rents collected on the facility and contributions from the tenant per agreement. Expenditures Existing Funding Future Construction $ 3,000 $ $ $ $ $ $ $ $ 38, Design/Engineering Const/Admin Cost Contingency Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 3,000 $ $ $ $ $ $ $ $ 38,000 (90) General $ 3,000 $ $ $ $ $ $ $ $ 19,000 (91) Successor Agency (92) Road (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other 19,000 Annual Funding Total $ 3,000 $ $ $ $ $ $ $ $ 38,000 Projects: Personnel $ New Roof Supplies HVAC Replacement Services Capital Other Total Impact $ 19

23 20 City of Yuba City

24 City Of Yuba City Summary of Capital Improvement Program Projects Current Facility Projects Account Project Name Expenditures Existing Funding Future 1023 City Hall Improvements $ 549,000 $ $ 45,000 $ 50,000 $ $ $ $ 95,000 $ 1028 Improvements to Buildings and Grounds 244,000 55,000 25,000 80, Animal Control Facility 46,000 62,000 35,000 35,000 35,000 35, , ,000 Total $ 839,000 $ 62,000 $ 135,000 $ 110,000 $ 35,000 $ 35,000 $ $ 377,000 $ 420,000 of Funds Expenditures Existing Funding Future General $ 839,000 $ 62,000 $ 105,000 $ 110,000 $ 35,000 $ 35,000 $ $ 347,000 $ 420,000 Successor Agency Streets and Roads DIF Federal Grant SRF CDBG Water 30,000 30,000 Wastewater Other Total $ 839,000 $ 62,000 $ 135,000 $ 110,000 $ 35,000 $ 35,000 $ $ 377,000 $ 420,000 21

25 Facilities Project Name City Hall Improvements Estimated Start Date Ongoing Estimated Completion Date Ongoing Project Number 1023 Public Works George Musallam Scope Provides funds for upgrades, modifications and improvements of the City Hall facility and equipment. Expenditures Existing Funding Future Construction $ 549,000 $ $ 45,000 $ $ $ $ $ 45,000 $ Design/Engineering Const/Admin Cost Contingency Professional Expense Prop./ROW Acquisition Equipment/Furnishing 50,000 50,000 Annual Project Total $ 549,000 $ $ 45,000 $ 50,000 $ $ $ $ 95,000 $ (90) General $ 549,000 $ $ 45,000 $ 50,000 $ $ $ $ 95,000 $ (91) Successor Agency (92) Road (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Revenue Total $ 549,000 $ $ 45,000 $ 50,000 $ $ $ $ 95,000 $ Projects: Personnel $ Council Chamber Modifications Supplies Services Capital Other Total Impact $ 22

26 Facilities Project Name Improvements to Buildings and Grounds Estimated Start Date Ongoing Estimated Completion Date Ongoing Scope Provides funds to maintain and improve various City Facilities. Project Number 1028 Public Works George Musallam Expenditures Existing Funding Future Construction $ $ $ 35,000 $ 20,000 $ $ $ 55,000 $ Design/Engineering Const/Admin Cost 5,000 5,000 10, Contingency Professional Expense Prop./ROW Acquisition Equipment/Furnishing 244,000 15,000 15,000 Annual Project Total $ 244,000 $ $ 55,000 $ 25,000 $ $ $ $ 80,000 $ (90) General $ 244,000 $ $ 25,000 $ 25,000 $ $ $ 50,000 $ (91) Successor Agency (92) Road (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water 30,000 30,000 (98) Wastewater Other Annual Revenue Total $ 244,000 $ $ 55,000 $ 25,000 $ $ $ $ 80,000 $ Projects: Personnel $ Water Treatment Plant Fence Modifications Supplies Water Treatment Plant Irrigation System Modification Services General Maintenance of General Fund Facilities Capital Other Total Impact $ 23

27 Facilities Project Name Animal Control Facility Project Number 1081 Estimated Start Date March, 2009 Public Works Estimated Completion Date Ongoing George Musallam Scope Provides for the City's share of debt service for the design of the new County Animal Control Shelter. Expenditures Existing Funding Future Construction $ $ $ $ $ $ $ $ $ Design/Engineering Const/Admin Cost 37,000 14,000 14, Contingency Professional Expense 9,000 48,000 35,000 35,000 35,000 35, , , Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 46,000 $ 62,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ $ 202,000 $ 420,000 (90) General $ 46,000 $ 62,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ $ 202,000 $ 420,000 (91) Successor Agency (92) Road (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Revenue Total $ 46,000 $ 62,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ $ 202,000 $ 420,000 Personnel $ Supplies Services Capital Other Total Impact $ 24

28 City Of Yuba City Summary of Capital Improvement Program Projects Current Parks and Recreation Projects Account Project Name Expenditures Existing Funding Future 1030 West Onstott & South Detention Ponds $ 11,000 $ 367,000 $ $ $ $ $ $ 367,000 $ 1086 Civic Center Field 213, , Feather River Parkway Project 69,000 1,382, ,000 1,685, Future Park Planning and Design 148, , , Capital Repl. Prog.Gauche Aquatic Park 25,000 25,000 25,000 25,000 25,000 25, , ,000 Total $ 228,000 $ 2,256,000 $ 328,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 2,684,000 $ 125,000 of Funds Expenditures Existing Funding Future General $ $ 25,000 $ 105,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 230,000 $ 125,000 Successor Agency Road DIF 228,000 1,054,000 1,054,000 Federal Grant 1,177, ,000 1,400,000 SRF CDBG Water Wastewater Other Total $ 228,000 $ 2,256,000 $ 328,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 2,684,000 $ 125,000 25

29 Parks & Recreation Project Name West Onstott & South Detention Ponds Estimated Start Date April, 2013 Estimated Completion Date May, 2014 Project Number 1030 Parks & Recreation Brad McIntire Scope Provides funds to develop additional open space turf for youth soccer, baseball and softball teams to practice. Phase I of this project will improve the South Detention Pond by May, 2013, and Phase II will improve the West Onstott pond by May, Expenditures Existing Funding Future Construction $ $ 326,000 $ $ $ $ $ $ 326,000 $ Design/Engineering 10,000 7,000 7, Const/Admin Cost 1,000 34,000 34, Contingency Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 11,000 $ 367,000 $ $ $ $ $ $ 367,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road (93) DIF 11, , ,000 (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 11,000 $ 367,000 $ $ $ $ $ $ 367,000 $ Personnel $ Supplies Services 5,000 Capital Other Total Impact $ 5,000 26

30 Parks & Recreation Project Name Civic Center Field Estimated Start Date September, 2012 Estimated Completion Date April, 2013 Scope Provides funds to renovate the field and to potentially install lights after evaluating use. Project Number 1086 Parks and Recreation Brad McIntire Expenditures Existing Funding Future Construction $ $ 188,000 $ $ $ $ $ $ 188,000 $ Design/Engineering 15,000 15, Const/Admin Cost 10,000 10, Contingency Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ $ 213,000 $ $ $ $ $ $ 213,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road (93) DIF 213, ,000 (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ $ 213,000 $ $ $ $ $ $ 213,000 $ Personnel $ Supplies 2,000 Services Capital Other Total Impact $ 2,000 27

31 Parks & Recreation Project Name Feather River Parkway Project Estimated Start Date April, 2010 Estimated Completion Date May, 2011 Project Number 1087 Parks and Recreation Brad McIntire Scope Provides funds for safe public access, recreation, and habitat restoration in the 68 acres of the Feather River Parkway. Costs of $1.4 million will be reimbursed by the State through Prop. 50 grant funds. Expenditures Existing Funding Future Construction $ 12,000 $ 1,090,000 $ 42,000 $ $ $ $ $ 1,132,000 $ Design/Engineering 13, , , Const/Admin Cost 39,000 52, , , Contingency 97,000 17, , Professional Expense Prop./ROW Acquisition 5, Equipment/Furnishing Annual Project Total $ 69,000 $ 1,382,000 $ 303,000 $ $ $ $ $ 1,685,000 $ (90) General $ $ $ 80,000 $ $ $ $ $ 80,000 $ (91) Successor Agency (92) Road (93) DIF 69, , ,000 (94) Federal Grant 1,177, ,000 1,400,000 (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 69,000 $ 1,382,000 $ 303,000 $ $ $ $ $ 1,685,000 $ Personnel $ 45,000 Supplies 3,000 Services Capital Other Total Impact $ 48,000 28

32 Parks & Recreation Project Name Future Park Planning and Design Estimated Start Date July, 2012 Estimated Completion Date May, 2014 Scope Provides funds for the planning and design of future parks in Yuba City. Project Number 1088 Parks and Recreation Brad McIntire Expenditures Existing Funding Future Construction $ $ $ $ $ $ $ $ $ Design/Engineering 126, , , Const/Admin Cost 36,000 36, Contingency Professional Expense 22, Acquisition of R/W Equipment/Furnishing Annual Project Total $ 148,000 $ 269,000 $ $ $ $ $ $ 269,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road (93) DIF 148, , ,000 (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 148,000 $ 269,000 $ $ $ $ $ $ 269,000 $ Personnel $ Supplies Services Capital Other Total Impact $ 29

33 Parks & Recreation Project Name Capital Repl. Prog.Gauche Aquatic Park Estimated Start Date July, 2010 Estimated Completion Date Ongoing Project Number 1127 Parks and Recreation Brad McIntire Scope Provides funds to create a reserve fund for replacement of capital item repair and replacement at the Gauche Aquatic Park that are difficult to anticipate. Expenditures Existing Funding Future Construction $ $ $ $ $ $ $ $ $ Design/Engineering Const/Admin Cost Contingency Professional Expense Acquisition of R/W Equipment/Furnishing 25,000 25,000 25,000 25,000 25,000 25, , ,000 Annual Project Total $ $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 150,000 $ 125,000 (90) General $ $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 150,000 $ 125,000 (91) Successor Agency (92) Road (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 150,000 $ 125,000 Personnel $ Supplies Services Capital Other Total Impact $ 30

34 City Of Yuba City Summary of Capital Improvement Program Projects Future Parks and Recreation Projects Account Project Name Expenditures Existing Funding Future Community Recreation Center 59,000 12,360,000 Total $ 59,000 $ $ $ $ $ $ $ $ 12,360,000 of Funds Expenditures Existing Funding Future General $ $ $ $ $ $ $ $ $ RDA Road DIF 59,000 12,360,000 Federal Grant SRF CDBG Water Wastewater Other Successor Agency $ 59,000 $ $ $ $ $ $ $ $ 12,360,000 31

35 Parks & Recreation Project Name Community/Recreation Center Estimated Start Date July, 2014 Estimated Completion Date June, 2018 Scope Provides funds for remodeling at the former Fire Station No. 4 to allow for assembly. Project Number Parks & Recreation Brad McIntire Expenditures Existing Funding Future Construction $ $ $ $ $ $ $ $ $ 8,400, Design/Engineering 59,000 2,400, Const/Admin Cost 360, Contingency 1,200, Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 59,000 $ $ $ $ $ $ $ $ 12,360,000 (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road (93) DIF 59,000 12,360,000 (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 59,000 $ $ $ $ $ $ $ $ 12,360,000 Personnel $ Supplies 134,000 Note: Formerly Services 66,000 Capital Other Total Impact $ 200,000 32

36 City Of Yuba City Summary of Capital Improvement Program Projects Current Public Safety Projects Account Project Name Expenditures Existing Funding Future 1001 Fire Station Improvements $ 352,000 $ 170,000 $ $ $ $ $ $ 170,000 $ 19,378, Fire Communications/Dispatch System Improvements 541,000 37,000 37,000 Total $ 893,000 $ 207,000 $ $ $ $ $ $ 207,000 $ 19,378,000 of Funds Expenditures Existing Funding Future General $ 645,000 $ 37,000 $ $ $ $ $ $ 37,000 $ 8,376,000 Successor Agency Road DIF 248, , ,000 11,002,000 Federal Grant SRF CDBG Water Wastewater Other Total $ 893,000 $ 207,000 $ $ $ $ $ $ 207,000 $ 19,378,000 33

37 Public Safety Project Name Fire Station Improvements Estimated Start Date Ongoing Estimated Completion Date Ongoing Scope Provides funding to improve, renovate and upgrade the City's fire stations. Project Number 1001 Fire Department Pete Daley Expenditures Existing Funding Future Construction $ 352,000 $ 170,000 $ $ $ $ $ $ 170,000 $ 18,928, Design/Engineering Const/Admin Cost Contingency Professional Expense Prop./ROW Acquisition 450, Equipment/Furnishing Annual Project Total $ 352,000 $ 170,000 $ $ $ $ $ $ 170,000 $ 19,378,000 (90) General $ 104,000 $ $ $ $ $ $ $ $ 8,376,000 (91) Successor Agency (92) Road (93) DIF 248, , ,000 11,002,000 (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 352,000 $ 170,000 $ $ $ $ $ $ 170,000 $ 19,378,000 Personnel $ Supplies Services 1,000 Capital Other Total Impact $ 1,000 34

38 Project Name Fire Communications/Dispatch System Improvements Estimated Start Date August, 2006 Estimated Completion Date Ongoing Public Safety Project Number 1079 Information Technology Devin Barber Expenditures Existing Funding Future Construction $ $ $ $ $ $ $ $ $ Design/Engineering Const/Admin Cost 15,000 15, Contingency Professional Expense Prop./ROW Acquisition Equipment/Furnishing 541,000 22,000 22,000 Annual Project Total $ 541,000 $ 37,000 $ $ $ $ $ $ 37,000 $ (90) General $ 541,000 $ 37,000 $ $ $ $ $ $ 37,000 $ (91) Successor Agency (92) Road (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 541,000 $ 37,000 $ $ $ $ $ $ 37,000 $ Personnel $ Supplies Services 1,000 Capital Other Total Impact $ 1,000 Scope Provides funding to make a number of communications enhancements to the City's dispatch CAD system. These enhancements include: synchronizing CAD and 911 clocks, implementing paging and mapping improvements, and enhancements to mobile data access. 35

39 36 City of Yuba City

40 City Of Yuba City Summary of Capital Improvement Program Projects Current Street Projects Account Project Name Expenditures Existing Funding Future 1024 Striping and Markings $ 455,000 $ 54,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ $ 454,000 $ 1025 Drainage Improvements 966, , , , Traffic Signals 1,812, ,000 34, , , , , Queens Ave/State Route 99 Overpass Railing Modifications 1,796, , , Western Parkway and SR20 Intersection 1,175,000 1,969,000 1,969, Road Rehabilitation 5,109, ,000 2,612, , , ,000 4,267, Fifth Street Bridge Replacement 1,154, ,000 5,075,000 4,153,000 63,586,000 73,341, Walton Avenue Widening Bogue Rd. to Franklin Rd. 200, , , Lincoln Road Widening 500, , Second Street Streetlights 13, , , , Yuba City LED Streetlight Conversion 1,345,000 1,345, ADA Improvements 116, , Bicycle Lane Construction 140, , , Bogue Road Rehabilitation 10, , , Garden Highway Improvements Winship Road to Lincoln Road 498,000 45, ,000 1,223, Garden Highway Rehabilitation 25, ,000 1,000,000 Total $ 12,480,000 $ 4,558,000 $ 10,617,000 $ 7,641,000 $ 64,286,000 $ 700,000 $ $ 87,802,000 $ of Funds Expenditures Existing Funding Future General $ $ $ $ $ $ $ $ $ Successor Agency Road 6,005, ,000 2,071,000 1,553,000 7,993, ,000 13,077,000 DIF 4,427,000 3,271, , ,000 4,268,000 Federal Grant SRF CDBG 116, ,000 Water Wastewater Other 2,048, ,000 7,575,000 5,946,000 56,293,000 70,341,000 Total $ 12,480,000 $ 4,558,000 $ 10,617,000 $ 7,641,000 $ 64,286,000 $ 700,000 $ $ 87,802,000 $ 37

41 Streets Project Name Striping and Markings Estimated Start Date Ongoing Estimated Completion Date Ongoing Scope Provides funds for the striping and marking of various City streets throughout the community. Project Number 1024 Public Works George Musallam Funding Expenditures Existing Future Construction $ 455,000 $ 54,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ $ 454,000 $ Design/Engineering Const/Admin Cost Contingency Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 455,000 $ 54,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ $ 454,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road 455,000 54, , , , , ,000 (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 455,000 $ 54,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ $ 454,000 $ Personnel $ Supplies Services Capital Other Total Impact $ 38

42 Streets Project Name Drainage Improvements Estimated Start Date Ongoing Estimated Completion Date Ongoing Scope Provides funding to continue upgrading drainage throughout the City. Project Number 1025 Public Works George Musallam Funding Expenditures Existing Future Construction $ 966,000 $ 85,000 $ 200,000 $ $ $ $ $ 285,000 $ Design/Engineering 3,000 3, Const/Admin Cost 19,000 19, Contingency 59,000 59, Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 966,000 $ 166,000 $ 200,000 $ $ $ $ $ 366,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road 966, , , ,000 (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 966,000 $ 166,000 $ 200,000 $ $ $ $ $ 366,000 $ Projects: Personnel $ Rockholt Way Drainage Improvement Supplies Sanborn Road Drainage Improvement Services Capital Other Total Impact $ 39

43 Streets Project Name Traffic Signals Estimated Start Date Ongoing Estimated Completion Date Ongoing Scope Provides funds for the construction of a traffic signal at various City intersections. Project Number 1027 Public Works George Musallam Funding Expenditures Existing Future Construction $ 1,648,000 $ 116,000 $ 34,000 $ 100,000 $ 100,000 $ 100,000 $ $ 450,000 $ Design/Engineering 32, Const/Admin Cost 81, Contingency 29, Professional Expense 22, Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 1,812,000 $ 116,000 $ 34,000 $ 100,000 $ 100,000 $ 100,000 $ $ 450,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road 356, ,000 34, , , , ,000 (93) DIF 1,456,000 (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 1,812,000 $ 116,000 $ 34,000 $ 100,000 $ 100,000 $ 100,000 $ $ 450,000 $ Projects Personnel $ Traffic Signal UpgradesVarious Intersections Supplies Services 2,400 Capital Other Total Impact $ 2,400 40

44 Streets Project Name Queens Ave/State Route 99 Overpass Railing Modifications Estimated Start Date January, 2012 Estimated Completion Date December, 2012 Project Number 1034 Public Works George Musallam Scope Provides funding to modify the Queens Avenue and SR99 overpass railing to provide a unique decorative design. Funding Expenditures Existing Future Construction $ 1,194,000 $ 139,000 $ $ $ $ $ $ 139,000 $ Design/Engineering Const/Admin Cost 105, Contingency 63,000 65,000 65, Professional Expense 434, Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 1,796,000 $ 204,000 $ $ $ $ $ $ 204,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road 100, ,000 (93) DIF 1,796, , ,000 (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 1,796,000 $ 204,000 $ $ $ $ $ $ 204,000 $ Personnel $ Supplies Services Capital Other Total Impact $ 41

45 Streets Project Name Western Parkway and SR20 Intersection Estimated Start Date June, 2009 Estimated Completion Date December, 2012 Project Number 1041 Public Works George Musallam Scope Provides funds for the construction of a traffic signal at the intersection of Western Parkway and State Route 20. Funding Expenditures Existing Future Construction $ 1,153,000 $ 1,483,000 $ $ $ $ $ $ 1,483,000 $ Design/Engineering Const/Admin Cost 22, , , Contingency 250, , Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 1,175,000 $ 1,969,000 $ $ $ $ $ $ 1,969,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road (93) DIF 1,175,000 1,969,000 1,969,000 (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 1,175,000 $ 1,969,000 $ $ $ $ $ $ 1,969,000 $ Personnel $ Supplies Services 2,400 Capital Other Total Impact $ 2,400 42

46 Streets Project Name Road Rehabilitation Estimated Start Date Ongoing Estimated Completion Date Ongoing Project Number 1051 Public Works George Musallam Scope Provides funding for the ongoing maintenance and rehabilitation of streets throughout the City. Other funding sources include the Regional Surface Transportation Program. Funding Expenditures Existing Future Construction $ 5,109,000 $ 155,000 $ 2,612,000 $ 500,000 $ 500,000 $ 500,000 $ $ 4,267,000 $ Design/Engineering Const/Admin Cost Contingency Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 5,109,000 $ 155,000 $ 2,612,000 $ 500,000 $ 500,000 $ 500,000 $ $ 4,267,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road 4,172, ,000 1,000, , , ,000 2,655,000 (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other 937,000 1,612,000 1,612,000 Annual Funding Total $ 5,109,000 $ 155,000 $ 2,612,000 $ 500,000 $ 500,000 $ 500,000 $ $ 4,267,000 $ Personnel $ 2,000 Supplies Services Capital Other Total Impact $ 2,000 43

47 Streets Project Name Fifth Street Bridge Replacement Estimated Start Date Ongoing Estimated Completion Date Ongoing Project Number 1084 Public Works George Musallam Funding Expenditures Existing Future Construction $ $ $ $ 2,453,000 $ 63,586,000 $ $ $ 66,039,000 $ Design/Engineering 1,154, ,000 3,770,000 4,297, Const/Admin Cost Contingency Professional Expense Prop./ROW Acquisition 1,305,000 1,700,000 3,005, Equipment/Furnishing Annual Project Total $ 1,154,000 $ 527,000 $ 5,075,000 $ 4,153,000 $ 63,586,000 $ $ $ 73,341,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road 43, , ,000 7,293,000 8,528,000 (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other 1,111, ,000 4,493,000 3,500,000 56,293,000 64,813,000 Annual Funding Total $ 1,154,000 $ 527,000 $ 5,075,000 $ 4,153,000 $ 63,586,000 $ $ $ 73,341,000 $ Personnel $ Supplies Services Capital Other Total Impact $ Scope To fund the design and construction of a new fourlane briidge and associated road work. This project is a joint project between the City of Yuba City, City of Marysville, Sutter County, and Yuba County to replace the existing twolane bridge. This project will be funded with multiple sources incluiding HBP, RSTP, Demo HPP, and local funds. 44

48 Streets Project Name Walton Avenue Widening Bogue Rd. to Franklin Rd. Estimated Start Date July, 2011 Estimated Completion Date Ongoing Scope Provides funds to widen Walton Avenue from Bogue Road to Franklin Road. Project Number 1128 Public Works George Musallam Funding Expenditures Existing Future Construction $ $ $ $ $ $ $ $ $ Design/Engineering 500, , Const/Admin Cost Contingency Professional Expense 200, , Prop./ROW Acquisition 285, , Equipment/Furnishing Annual Project Total $ $ 200,000 $ 785,000 $ $ $ $ $ 985,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road (93) DIF 200, , ,000 (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ $ 200,000 $ 785,000 $ $ $ $ $ 985,000 $ Personnel $ Supplies Services Capital Other Total Impact $ 45

49 Streets Project Name Lincoln Road Widening Estimated Start Date July, 2011 Estimated Completion Date Ongoing Scope Provides funds to widen Lincoln Road from State Route 99 to Garden Highway. Project Number 1129 Public Works George Musallam Funding Expenditures Existing Future Construction $ $ $ $ $ $ $ $ $ Design/Engineering Const/Admin Cost Contingency Professional Expense Prop./ROW Acquisition 500, , Equipment/Furnishing Annual Project Total $ $ 500,000 $ $ $ $ $ $ 500,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road (93) DIF 500, ,000 (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ $ 500,000 $ $ $ $ $ $ 500,000 $ Personnel $ Supplies Services Capital Other Total Impact $ 46

50 Streets Project Name Second Street Streetlights Project Number 1139 Estimated Start Date July, 2011 Public Works Estimated Completion Date December, 2013 George Musallam Scope Provides funds to install decorative streetlights on Second Street from Garden Highway to Bridge Street. Funding Expenditures Existing Future Construction $ $ 130,000 $ 130,000 $ $ $ $ $ 260,000 $ Design/Engineering 13, Const/Admin Cost 13,000 13, Contingency 26,000 26, Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ 13,000 $ 169,000 $ 130,000 $ $ $ $ $ 299,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road 13, , , ,000 (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other Annual Funding Total $ 13,000 $ 169,000 $ 130,000 $ $ $ $ $ 299,000 $ Personnel $ Supplies Services 5,760 Capital Other Total Impact $ 5,760 47

51 Project Name Yuba City LED Streetlight Conversion Project Number 1144 Estimated Start Date July, 2012 Public Works Estimated Completion Date June, 2013 George Musallam Funding Expenditures Existing Future Construction $ $ $ 1,300,000 $ $ $ $ $ 1,300,000 $ Design/Engineering 45,000 45, Const/Admin Cost Contingency Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ $ $ 1,345,000 $ $ $ $ $ 1,345,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other 1,345,000 1,345,000 Annual Funding Total $ $ $ 1,345,000 $ $ $ $ $ 1,345,000 $ Personnel $ Supplies Services Capital Other Total Impact $ Streets Scope Provides funds for the conversion of streetlights from high pressure sodium to light emitting diode (LED). The project is to be reimbursed through a CA Energy Commission Loan. The loan will be repaid through actual energy savings observed for 11 years following project completion. 48

52 Streets Project Name ADA Improvements Project Number 1150 Estimated Start Date July, 2012 Public Works Estimated Completion Date June, 2013 George Musallam Scope Provides funds for ADA improvements. Funding Expenditures Existing Future Construction $ $ $ 91,000 $ $ $ $ $ 91,000 $ Design/Engineering 5,000 5, Const/Admin Cost 10,000 10, Contingency 10,000 10, Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ $ $ 116,000 $ $ $ $ $ 116,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road (93) DIF (94) Federal Grant (95) SRF (96) CDBG 116, ,000 (97) Water (98) Wastewater Other Annual Funding Total $ $ $ 116,000 $ $ $ $ $ 116,000 $ Personnel $ Supplies Services 5,760 Capital Other Total Impact $ 5,760 49

53 Streets Project Name Bicycle Lane Construction Project Number 1151 Estimated Start Date July, 2012 Public Works Estimated Completion Date June, 2014 George Musallam Scope Provides funds to widen shoulders to provide six foot class II bike lane along Butte House Road and Pease Road. Other funding sources include State and Federal traffic enhancement funds. Funding Expenditures Existing Future Construction $ $ $ 140,000 $ 610,000 $ $ $ $ 750,000 $ Design/Engineering Const/Admin Cost Contingency Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ $ $ 140,000 $ 610,000 $ $ $ $ 750,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road 15, , ,000 (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other 125, , ,000 Annual Funding Total $ $ $ 140,000 $ 610,000 $ $ $ $ 750,000 $ Personnel $ Supplies Services Capital Other Total Impact $ 50

54 Project Name Bogue Road Rehabilitation Project Number 1152 Estimated Start Date July, 2012 Public Works Estimated Completion Date June, 2014 George Musallam Funding Expenditures Existing Future Construction $ $ $ $ 523,000 $ $ $ $ 523,000 $ Design/Engineering Const/Admin Cost 10,000 10, Contingency Professional Expense Prop./ROW Acquisition Equipment/Furnishing Annual Project Total $ $ $ 10,000 $ 523,000 $ $ $ $ 533,000 $ (90) General $ $ $ $ $ $ $ $ $ (91) Successor Agency (92) Road 10,000 90, ,000 (93) DIF (94) Federal Grant (95) SRF (96) CDBG (97) Water (98) Wastewater Other 433, ,000 Annual Funding Total $ $ $ 10,000 $ 523,000 $ $ $ $ 533,000 $ Personnel $ Supplies Services Capital Other Total Impact $ Streets Scope Provides funds for improvements to Bogue Road, from Railroad Avenue to Garden Highway including: rehabilitate roadway, widen shoulders to accommodate new bicycle lanes and add bicycle video detection at the intersection of Bogue Road and Garden Highway. Other funding sources include the Regional Surface Transportation Program (RSTP). 51