HomeMy WebLinkAboutReso 2015-095 - Redding Capital Improvement Plan• 0
RESOLUTION NO. 2015-095
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
REDDING ADOPTING THE REDDING CAPITAL
IMPROVEMENT PLAN FOR 2015-16 to 2020-21
WHEREAS, a Capital Improvement Plan (CIP) has been prepared which identifies the City's long-term
capital improvement project needs in a comprehensive and consistent format; and
WHEREAS, the CIP was prepared in a format and with content that is consistent with the requirements
of Government Code Section 66002, which establishes requirements for the preparation of a CIP that
includes projects subject to development impact fees; and
WHEREAS, the CIP was reviewed by the Redding Planning Commission on September 8, 2015, and
was approved as consistent with the General Plan pursuant to Government Code Section 65103c; and
WHEREAS, on December 1, 2015, the City Council held a duly noticed public hearing to allow
opportunity for public comment on the draft CIP; and
WHEREAS, having satisfied the requirements of law governing preparation, content, general plan
consistency, and opportunity for public review, the City Council wishes to adopt said CIP to formalize
the document so it can become available for consideration in budgeting, land use planning, and
accounting, among other benefits.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Redding does hereby
approve and adopt the Redding Capital Improvement Plan for 2015-16 to 2020-21 included herewith as
Attachment "A."
I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a regular meeting of
the City Council of the City of Redding on the 1st day of December, 2015, and was fully adopted at said
meeting by the following vote:
AYES:
COUNCIL MEMBERS:
NOES:
COUNCIL MEMBERS:
ABSENT:
COUNCIL MEMBERS:
ABSTAIN:
COUNCIL MEMBERS:
ATTEST:
(""Prl.4jo Wm -d
PAMELA`MIZE, Cit Jerk
Cadd, Schreder, Sullivan,
None
None
None %1
Weaver, & McArthur
MISSY McAR7]HUR, Mayor
FORM APPROVED:
O
I
.p
BARRY E. DeWALT, City Attorney
C I T Y O F
EDDIM-G
C A L 1 F O R N I AA
■
1
2015 - 16 70 2020 -2 l
E
CAPITAL
IMPROVEMENT
I;d W --UL& 21
20IS16
TO
2020,1421
0
CAPITAL IMPROVEMENT PLAN
TABLE OF CONTENTS
AIntroduction......................................................................................................................... A-1
B General Overview
........................................
• Division Descriptions ....................................... .................
B-1
• Project Summary ........................................... ........................................................
.. B-6
...............................................
• Funding Overview by Division ........................... ......
B-12
.....................................................
• Funding Overview by Source .......................... ..
B-15
C Detailed Program Summary
• Airports ................................................ .....................................................................
C-1
• Community Services................................................................ ................................
C-5
• Redding Electric Utility....................................................................... ....................
.. C-9
• Solid Waste.............................................................................. ............................ .
C-21
• Storm Drain Utility..................................................................................................
C-24
• Streets....................................................................................................................
C-28
• Wastewater ..................... ..............................
.........................................................
C-37
• Water.....................................................................................................................
C-46
• Future/Unfunded Projects.......................................................................................
C-54
Cl
•
SECTION A
INTRODUCTION
INTRODUCTION
The City of Redding's 2015-16 to 2020-21 Capital Improvement Plan (CIP) is a five-year outlook on
anticipated capital projects in the City of Redding. The City is required by Government Code 66002
to prepare and adopt a CIP. This document is used as a tool to help ensure that the City's short- and
long-term capital investments are made in the context of careful consideration of the City's needs as
well as the resources available to fund the related capital projects
THE CIP AND GOOD PLANNING
In general, all projects have their roots in the City's General Plan and in a particular department's
master plan or other long-range planning document. For example, the General Plan includes goals
and policies related to the City's wastewater treatment and collection system while the Wastewater
Master Plan incorporates this direction, accounts for expected growth and the condition of the
existing infrastructure, anticipates revenue, and identifies resulting infrastructure needs. These
needs are then rolled into projects, a project delivery schedule is developed and then the projects
summarized in the CIP. Section 65103c of the Government Code requires planning agencies to
review the CIP for consistency with the General Plan. The Planning Commission reviewed the CIP
on September 8, 2015, and found that it conforms to the General Plan.
THE CIP AND THE CITY's 2 -YEAR BUDGET AND 1 YEAR FINANCIAL PLAN
The budgeting for the City's CIP starts with the development of the City's 2 -year budget and 10 -year
financial plan. This biennial process includes a combination of detailed staff analysis and broad
public involvement. It is during this process that basic municipal operational and specific
infrastructure needs are identified and matched with revenues generated from various local, State
and Federal
funding sources.
This CIP is a
projected $242
million plan with
revenue from 25
different sources
that can be
grouped into eight
different funding
source categories.
A detailed
breakdown of the
CIP funding by
funding source
can be found
beginning on page
B15 while a
summary by
funding source
category is
provided on the
chart.
C I P FU LADING SU MMARY
Ra tes Total
$156,350,210
64.6%
PFC Tota 1
$927,509
0.4%
Loca I Str
RoauS rums
Total
$13,872,160
5.7%
Successor
Agency Total
$2,200,000
0.9%
Ucnc101 ruiiu
Tota 1
$179,645
0.1%
Tota 1
$27,890,347
11.5%
GrantTota 1
$40,512,575
16.7%
a tion Total
� 24, 760
0.0%
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE A-1
TEAM EFFORT IN CIP FUNDING BY DIVISION
BUILDING THE CIP
Streets Total Wastewater
$57 168 231
The document is prepared by
2 I Total
3 6
the Engineering Division in the
Storm Drain $53,148,801
Public Works Department with
Total 22.0%
input from all Departments in
$5,374,650
the City. As noted above,
2.2%
many other commissions,
community groups and
partners have ongoing input
Solid waste
into the planning and budget
Total
documents that are the
$1,976,000
foundation of the CIP. The
0.8%
plan includes projects from
all areas in the City including,
but not limited to, projects that
$56,Water Total
56, Total851,310
improve the City's streets,
23.5% $48,996,614
sewer facilities, water facilities,
20.3%
storm drain facilities, airports,
Community
park facilities, fire facilities and
Services Total Airports Total
$125.0%loo
police facilities. The major
$6,257,900 0
emphasis in this CIP is
2.6%
rehabilitation and replacement of aging infrastructure in the City's five rate -funded utilities and
Streets program. This section contains two charts breaking out the CIP by program and each of the
programs by their basic funding sources.
FUNDING TYPE BY DIVISION
Water E
Wastewater ,
Streets
Storm Drain ■
Solid Waste
REU
Community Services
Airports
0% 20`Ya 40% 60% 80910 100%
■ Donation
■ General Fund
■ Grant
■ Impact Fees
■ Local Streets and Roads Fund
■ PFC
Rates
Successor Agency
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 To 2020.21 PAGE A-2
0
CIP ORGANIZATION
The document includes a general overview followed by detailed program -by -program summaries of
the entire plan.
Section B - General Overview
The general overview includes an overview of each City division contributing to the CIP,
followed by a division by division summary of all projects with projected project costs (project
development plus construction) and anticipated year of construction and concluding with a
detailed overview of the various funding sources. The City's CIP includes 193 projects with a
projected funding need of $242 million. The funding for the five-year CIP is local, State and
Federal funding from 25 different funding sources.
Section C - Detailed Program Summaries
The detailed program summary includes an overview of the program including project by
project summaries. These summaries include project descriptions, locations, funding
sources, and anticipated schedule for when project development and construction funds will
be needed.
Funding Legend
ATP — Active Transportation Program
CDBG — Community Development Block Grant
HBP — Local Highway Bridge Program
HSIP — Highway Safety Improvement Program
PFC — Passenger Facility Charge
SRTS — Safe Routes to School
STIP — State Transportation Improvement Program
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE A-3
0 !
SECTION B
GENERAL OVERVIEW
0 0
AIRPORTS
There are two airports located within Redding. The Redding Municipal Airport, located in the
southeast portion of the City, is designated as a certified airport for commercial airline operations.
Benton Airpark, located close to Downtown Redding at Placer Street and Airpark Drive, is a general
aviation facility which provides reliever support to the Redding Municipal Airport. Both facilities are
owned and operated by the City. The availability of convenient air transportation for residents and
businesses is an asset to the community and can be used as a marketing tool in the City's economic
development efforts.
The 2005 Airport Master Plans outline future improvements planned for the Redding Municipal
Airport and Benton Airpark. In addition to a listing of proposed improvement projects, the Master
Plans identify estimated costs and general time frames (short-term, long-term, etc.) for installation of
the improvements.
General Plan Consistency: The projects planned for both airports are consistent with the General
Plan's goals, objectives, and policies, which promote the maintenance and enhancement of our
airports to provide convenient airport service for the community and strive to minimize any adverse
impacts resulting from aircraft operations or airport expansion. Reference: Goals T9, T10, PF14:
Policies T917, T1 OA, T1 OC, PF14A, PF14B, and PF14C.
COMMUNITY SERVICES
The Community Services Department oversees all the programming within the park system and the
development, expansion, and enhancement of the park, trail, and open -space amenities. Currently,
the City of Redding owns and operates a complete range of park and recreation facilities that include
68 park sites on approximately 635 acres of land. The park system includes the smallest of
neighborhood parks, large regional parks, state-of-the-art athletic facilities, and special -use facilities,
e.g., boat ramps and a dog park. The trail system has been recognized by federal and state
agencies as a model. The core of the trail system is the Sacramento River Trail with many
connecting trails and public open spaces.
With several large athletic facilities completed in the last decade, including the Big League Dreams
Park, the Redding Aquatic Center, and the Redding Soccer Park, resources have been redirected to
the development of large neighborhood parks. Currently, the Department has agreements with five
subdivision developers to build neighborhood parks concurrent with the houses. Park development
fee credits will fund the bulk of the construction.
General Plan Consistency: The proposed park and recreation projects are consistent with the
General Plan's goals, objectives, and policies which promote the improvement of park and
recreation facilities Citywide. Reference: Goals R4, R11, R12, PF15; Policies (all policies listed
under the noted goals).
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020.21 PAGE B-1
E
PUBLIC SAFETY
•
Police Department. The Redding Police Department has the primary responsibility of providing
police protection and emergency -service response within the City limits. A mutual aid agreement is
in effect with agencies on a statewide basis. The Redding Police Department has three main
divisions — Administrative Services, Field Operations, and Investigations. Officers are assigned to
seven beats throughout the City and are dispatched to calls via radio and mobile data computer.
There are currently no planned 5 -year capital improvements for the Police Department
Fire Department. The Redding Fire Department has the primary responsibility of providing fire
protection and emergency -service response within the City limits. A mutual aid agreement is in effect
with California Department of Forestry and Fire Protection (CDF ) during the wildland fire season for
wildland and structure fires within a one -mile fringe area surrounding the City. An automatic aid
agreement with the Shasta County Fire Department is also in effect for structure fires outside the
wildland fire season. Under these agreements, the Redding Fire Department responds within a
one -mile fringe area surrounding the City and to county islands. Shasta County Fire Department
responds to a small geographic area on the east side of the City. The Redding Fire Department
has three main divisions: Administration, Operations, and Fire Prevention. It operates from eight
stations and a Fire Headquarters at City Hall. There are currently no planned 5 -year capital
improvement needs for the Fire Department.
REDDING ELECTRIC UTILITY
As a California municipal corporation, the City of Redding owns, operates, and maintains power
generation, transmission, and distribution facilities within the City limits. Given the investment in
such facilities and a commitment to providing power at the lowest possible rates, it has historically
been Redding's policy to be the sole provider of electric service within the City limits. As areas are
annexed, City electric service is made available when PG&E facilities can be purchased or when
service can be provided through a logical extension of the City's electric distribution system.
Redding Electric Utility (REU) currently provides service to its customers in an area approximately 61
square miles in size, with 62 miles of 115 -kV transmission lines and 736 miles of overhead and
underground 12 -kV distribution lines. REU is proud of its record over the past year of 99.97 percent
electric service reliability.
To remain competitive and to serve present and future demands for electric service, the Electric
Utility plans on expanding the electric system in a logical manner to enhance its ability to deliver
energy to customers and will acquire new energy resources as needed to meet customer energy
needs. In addition to securing various long- and short-term power purchase contracts, the City
owns and operates 183 MW of gas-fired generation within the City limits.
General Plan Consistency: The projects planned for the Electric Utility are consistent with the
General Plan's goals, objectives, and policies, which promote programs that provide safe, reliable,
and competitively priced electricity for existing and future City electric customers. Reference:
Goals CDD2 and PF7; Policies CDD2E, PF7A, PF713, PF7C, PF7D, PF7E, and PF14F.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 5-1 6 TO 2020-21 PAGE B•2
SOLID WASTE
Solid waste generated in the City is disposed of at Shasta County's Richard W. Curry/West Central
Sanitary Landfill. Under existing state permits, the landfill has sufficient capacity to accommodate
the disposal of solid waste at least to the year 2030. Expansion of the facility also appears to be
plausible at such time as increased capacity is warranted beyond the extent of existing permits.
Although Shasta County owns the Richard W. Curry Landfill, it has contracted with the City of
Redding for the operation and management of the facility. This arrangement was formalized in
1988. All residential, commercial, and industrial refuse in Redding is collected by City personnel.
Since 1995, the City has operated its own Solid Waste Transfer Station for the transfer of
City -collected residential, commercial, and industrial refuse and the transfer of self -haul public
refuse. The facility also has the capability of processing materials collected by curbside recycling
programs and contains a household hazardous waste drop-off/processing area and a composting
area.
General Plan Consistency: The proposed solid waste projects are consistent with the Solid Waste
Facility Master Plan and the City's General Plan goals, objectives, and policies, which promote the
efficient collection and disposal of solid waste, while maintaining an adequate waste -disposal
capacity. Reference: Goals CDD2 and PF8; Policies CDD2E and PF8A.
STORM DRAINS
The Redding Planning Area contains 15 watershed basins. Public storm -drainage facilities within
the city limits are operated and maintained by the City. Surrounding unincorporated areas are the
responsibility of the County of Shasta. As new areas are annexed, the City assumes responsibility
for stormwater management.
The City currently has a range of public and private storm -drain facilities to provide safe and efficient
capture and conveyance of stormwater runoff and minimize the risks of flooding. Storm -drain facilities
include more than 200 miles of storm drain pipe, more than 7,000 inlets, 1,200 outfalls and 200 miles
of open channel. These systems typically outfall into natural ravines or tributaries and ultimately to the
Sacramento River.
General Plan Consistency: The proposed storm -drainage projects are consistent with the General
Plan's goals, objectives, and policies, which promote efforts to reduce flooding and to properly
manage stormwater runoff from development. Reference: Goals CDD2 and PF9; Policies
CDD2E, PF9A, PF913, and PF9F.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE B-3
•
STREETS
Redding is both defined and constrained by its network of highways, roads, trails, railroads, and
transit services that move its residents and goods in, through, and out of the community. The City
is responsible for ensuring the construction and maintenance of all public streets, sidewalks, bridges,
bikeways, traffic signals, and street signage within the city limits. The City also maintains a variety
of Caltrans facilities consistent with the terms of various cooperative agreements. Developers are
either partially or totally responsible for new street construction depending on the type and location
of the project. The City uses public funds to build or improve major streets when the improvements
were not constructed as part of a land development project.
General Plan Consistency: The projects planned for streets are consistent with the General Plan's
goals, objectives, and policies, which promote the development and maintenance of a safe and
efficient public -street and bicycle -route system. Reference: Goal T3, T4, T6, T8, PF11, and PF12;
Policies T3A, T3D, T4A, T46, T6D, T6E, T813, T8C, PF11 B, PF11 C, PF11 D, and PF11 E.
SUPPORT SERVICES
The Support Services Department is responsible for many internal City functions including the
maintenance and repair of the City's facilities such as City Hall, the Corporation Yard and the
multiple Redding Fire Stations to name a few. There are currently no planned 5 -year capital
improvements for the Support Services Department.
WASTEWATER
The City of Redding is the sole provider of wastewater service within the City limits. The
wastewater system has two major service areas, one served by the Clear Creek Wastewater
Treatment Plant and the other served by the Stillwater Wastewater Treatment Plant. Facilities
include: the Clear Creek Wastewater Treatment Plant, initially constructed in 1966, which currently
has a capacity of 9.4 million gallons per day (mgd); the Stillwater Treatment Plant, put into service in
1992, which has a capacity of 4.0 mgd; and the wastewater collection system, which has
approximately 430 miles of sewer mains, 17 lift stations, and over 7,000 manholes. The wastewater
system serves nearly all developed property within the City, plus a few small developments in the
surrounding unincorporated area. The City provides service to more than 43,000 household
equivalents. One household equivalent is the average amount of wastewater produced by an
average single-family residence, which is about 240 gallons per day.
General Plan Consistency: The proposed wastewater projects are consistent with the General
Plan's goals, objectives, and policies which support efforts to achieve and maintain an adequate
level of service in the City's sewage collection and treatment system as needed to meet existing and
future needs. Reference: Goals CDD2 and PF6; Policies CDD2E, PF6A, PF6B, and PF6C.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE B-4
WATER
The City provides water for domestic and fire -suppression uses to most of the City and to small
portions of the surrounding unincorporated area. The water system is supplied by two treatment
plants and well fields. Facilities include: the Foothill Treatment Plant, which has a capacity of 28
million gallons per day (mgd); the Buckeye Treatment Plant, which has a capacity of 14.0 mgd; the
Enterprise and Cascade well systems, which have a capacity of 19.1 mgd; and the City's water
distribution system, which has approximately 430 miles of water mains. The water system serves
about 83 percent of the current population of Redding and about 1,800 residents in the surrounding
unincorporated area. The water utility provides service to approximately 29,000 households.
General Plan Consistency: The proposed water projects are consistent with the General Plan's
goals, objectives, and policies, which support efforts to maintain an adequate level of service in the
City's water treatment and distribution system as needed to meet existing and future needs.
Reference: Goals CDD2 and PF5; Policies CDD2E, PF5A, PF5B, and PF5C.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 5-1 6 TO 2020-21 PAGE B-5
PROJECT SUMMARY
AIRPORTS
Project No.
Project Title
Anticipated
Construction
Date
Total Costs
During Current
CIP Timeframe
Project
Detail
Page
A -BEN -17-1
Automated Weather Observation Station (AWOS)
2017-18
$287,500
C-1
A -BEN -17-2
Rehab Parallel Taxiway B
2017-18
$415,000
C-1
A -BEN -18-1
Eastside T -Hangar Taxilane Reconstruction
2018-19
$892,000
C-2
A -BEN -19-1
Security Fencing
2019-20
$103,500
C-2
A -BEN -20-1
Rehab Parallel Taxiway A
2020-21
$475,200
C-2
A -BEN -20-2
Westside T -Hangar Taxilane Reconstruction
2021-22
$80,000
C-3
A-MUN-16-1
General Aviation Apron Reconstruction
2016-17
$1,432,300
C-3
A-MUN-16-2
T -Hangar Taxilane Reconstruction
2016-17
$3,698,200
C-3
A-MUN-20-1
Parallel Runway
2020-21
$4,800,000
C-4
$12,183,700
COMMUNITY SERVICES
Anticipated
Total Costs
Project
Construction
During Current
Detail
Project No.
Project Title
Date
CIP Timeframe
Page
CS -2005-17
Westridge Park Development
2018-19
$1,750,000
C-5
CS -2005-21
Shastina Ranch Park Development
2017-18
$1,600,000
C-5
CS -2005-23
Bel -Air Park Development
2016-17
$500,000
C-5
CS -2005-30
Highland Park Development
2016-17
$330,000
C-6
CS -2011-01
Salt Creek Heights Park
2016-17
$900,000
C-6
CS -2013-01
Softball Park Restroom
2015-16
$100,000
C-6
CS -2015-01
Henderson Open Space
2015-16
$890,000
C-7
CS -2015-02
Polk Open Space
2015-16
$105,500
C-7
CS -2015-03
Martin Luther King Jr. Park Restrooms
2015-16
$33,000
C-7
CS -2015-04
Palisades Trail
2015-16
$49,400
C-8
$6,257,900
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE B-6
0 0
PROJECT SUMMARY
REU
Anticipated Total Costs Project
Construction During Current Detail
Project No. Project Title Date CIP Timeframe Page
REU-2007-03
Electric Utility GIS Mapping (GIS Conversion)
2015-16
$861,300
C-9
REU-2007-08
Units 1-3 Control System Replacement
2015-16
$2,231,050
C-9
REU-2009-04
General Generator Upgrade
2015-16
$157,510
C-9
REU-2009-06
Electric Building Modifications - Payment Kiosk
2016-17
$50,000
C-10
REU-2011-02
Corporation Yard Expansion
2015-16
$1,100,000
C-10
REU-2011-03
Unit 5 SCONX Improvement
2015-16
$470,000
C-10
REU-2011-05
Meter Reading Update
2015-16
$138,960
C-11
REU-2011-07
Asphalt Paving (Plant Resurfacing)
2016-17
$100,000
C-11
REU-2013-03
CT Gas Leak Detection System
2016-17
$90,000
C-11
REU-2013-05
Unit #6 EMX Upgrade
2017-18
$108,000
C-12
REU-2013-06
CT Unit #1 AVR Upgrade
2016-17
$128,000
C-12
REU-2015-01
General System Improvements
Ongoing
$47,528,490
C-12
REU-2015-02
Power Plant Generator Paint
2015-16
$200,000
C-13
REU-2015-03
Unit 5 Start Motor Upgrades
2015-16
$285,000
C-13
REU-2015-04
Unit 5 Automation Upgrade
2015-16
$60,000
C-13
REU-2015-05
Vibration Monitor for Unit 9
2015-16
$40,000
C-14
REU-2015-06
50 Cuft Carbon Vessel
2015-16
$35,000
C-14
REU-2015-07
Upstream NOx Analyzers
2015-16
$54,000
C-14
REU-2015-08
Peaker CO Analyzer
2015-16
$54,000
C-15
REU-2015-09
Upgrade T3000
2016-17
$25,000
C-15
REU-2015-10
General Plant Automation
2015-16
$440,000
C-15
REU-2015-11
Power Plant Security Improvement
2015-16
$15,000
C-16
REU-2015-12
Electrical Equipment Improvement
2015-16
$125,000
C-16
REU-2015-13
Gas Chromatograph
2015-16
$60,000
C-16
REU-2015-14
Regenerative Catalyst Wash
2015-16
$330,000
C-17
REU-2015-15
Spare Regenerative Catalyst
2015-16
$250,000
C-17
REU-2015-16
Unit 1 Fast Start Upgrade
2015-16
$60,000
C-17
REU-2015-17
Unit 4 Condenser Retubing
2016-17
$360,000
C-18
REU-2015-18
Units 3 and 4 Protective Relay Upgrade
2016-17
$180,000
C-18
REU-2015-19
Unit 4 Delta V Upgrade
2016-17
$410,000
C-18
REU-2015-20
Upgrade Unit 6 EMX Damper Actuators
2015-16
$160,000
C-19
REU-2015-21
Customer Service Lobby ADA
2015-16
$40,000
C-19
REU-2015-22
Remittance Equipment Replacement
2016-17
$205,000
C-20
REU-2015-23
Customer Self -Service Suite
2016-17
$500,000
C-20
$56,851,310
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE B-7
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE B-8
•
•
PROJECT SUMMARY
SOLID WASTE
Anticipated
Total Costs
Project
Construction
During Current
Detail
Project No.
Project Title
Date
CIP Timeframe
Page
SW -4465-01
Building Replacement
2015-16
$155,000
C-21
SW -4941-01
Transfer Station Tipping Floor
Ongoing
$600,000
C-21
SW -4941-02
Transfer Facility Resurface Asphalt
2016-17
$500,000
C-21
SW -4941-03
Slurry Seal
2018-19
$51,000
C-22
SW -4941-04
Styrofoam Densifier
2015-16
$40,000
C-22
SW -4941-05
Recycling Baler
2016-17
$550,000
C-22
SW -4941-06
Crane Replacement
2018-19
$80,000
C-23
$1,976,000
STORM
DRAIN
Anticipated
Total Costs
Project
Construction
During Current
Detail
Project No.
Project Title
Date
CIP Timeframe
Page
SD -3515-01
Programmatic Conveyance Replacement
2015-16
$1,274,650
C-24
SD -3515-06
Court/Sheridan/West
2016-17
$350,000
C-24
SD -3515-07
Julian/Mistletoe/Yana/Kenco
2017-18
$300,000
C-24
SD -3515-08
Oregon Alley
2018-19
$250,000
C-25
SD -3515-09
Concrete Channel at Linden/Lawrence/Templeton
2020-21
$350,000
C-25
SD -4044-04
Mullen Parkway Channel Improvements
2019-20
$500,000
C-25
SD -4044-05
Linden Ditch Detention
2017-18
$1,000,000
C-26
SD -4439-03
Victor/Canby/Hawthorne/Tanglewood
2017-18
$300,000
C-26
SD -4439-04
Brock Drive
2018-19
$300,000
C-26
SD -4439-05
Crossfire and Tarmac
2019-20
$250,000
C-27
SD -4439-06
Ledell Drive
2020-21
$200,000
C-27
SD -4937-01
Master Plan Update
N/A
$300,000
C-27
$5,374,650
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE B-8
•
PROJECT SUMMARY
STREETS
Project No.
Project Title
Anticipated
Construction
Date
Total Costs
During Current
CIP Timeframe
Project
Detail
Page
ST -2011-25
Churn Creek North Extension Plan Line
N/A
$20,000
C-28
ST -3520-01
Small Projects
Ongoing
$1,050,000
C-28
ST -3520-01-2
Safety Projects
Ongoing
$4,950,000
C-28
ST -3520-01-3
Traffic Control Devices
Ongoing
$1,200,000
C-29
ST -3520-01-4
Traffic Calming
Ongoing
$240,000
C-29
ST -3572-03
Bridge Maintenance
Ongoing
$803,500
C-29
ST -3580-01
Pavement Maintenance
Ongoing
$11,500,000
C-30
ST -4226-01
Quartz Hill - Snow Lane to Terra Nova Lane
2016-17
$3,197,000
C-30
ST -4226-02-1
Placer Street Improvements - Pleasant to Boston
2016-17
$4,445,000
C-30
ST -4226-02-2
Placer Street Improvements - Airpark to Pleasant
2020-21
$2,390,000
C-31
ST -4407-01
Sidewalk Replacement
Ongoing
$900,000
C-31
ST -4527-06
Safe Routes to School - Bonnyview School
2016-17
$437,590
C-31
ST -4638-15
ADA Curb Ramps
Ongoing
$450,000
C-32
ST -4783-04
East Cypress Pedestrian Improvements
2015-16
$298,000
C-32
ST -4783-05
Victor Avenue Improvements
2016-17
$1,500,000
C-32
ST -4858-06
Oasis Road Widening - Twin View Blvd. Realignment
2016-17
$5,400,000
C -33
ST -4908-04
Old Alturas Road Bridge over Churn Creek
2016-17
$2,771,455
C -33
ST -4908-05
Sacramento Drive Bridge over Olney Creek
2019-20
$2,542,628
C -33
ST -4908-07
Girvan Road Bridge over Olney Creek
2020-21
$2,666,073
C-34
ST -4908-10
Eastside Road Bridge over Olney Creek
2019-20
$2,013,220
C-34
ST -4908-11
Sharon Avenue Bridge over ACID
2019-20
$1,017,523
C-34
ST -4956-03
Churn Creek Road Widening
2015-16
$650,000
C-35
ST -4956-04
Old Oregon Trail Widening
2016-17
$1,888,300
C-35
ST -4956-05
Diestelhorst to Downtown
2017-18
$2,637,942
C-35
ST -4956-06
Airport Corridor
2018-19
$2,200,000
C-36
$57,168,231
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 5-1 6 TO 2020-21 PAGE B-9
E
PROJECT SUMMARY
WASTEWATER
Project No.
Project Title
Anticipated
Construction
Date
Total Costs
During Current
CIP Timeframe
Project
Detail
Page
WW -3512-01
Infiltration and Inflow Control
Ongoing
$8,124,100
C-37
WW -4086-02
Westside Interceptor - Phase III
2016-17
$2,635,130
C-37
WW -4203-02
Repair/Replace Sewer Lines
Ongoing
$23,563,790
C-37
WW -LS -CC -01
Westside Lift Station
2016-17
$478,190
C-38
WW -LS -CC -02
Hartnell Lift Station Expansion
2017-18
$141,340
C-38
WW -LS -CC -04
North Market Lift Station
2017-18
$142,550
C-39
WW -P -CC -01
Lake Redding Interceptor 1
2016-17
$2,610,400
C-39
WW -P -CC -01-2
Lake Redding Interceptor II
2016-17
$2,779,035
C-39
WW -P -CC -02
Cumberland Drive
2017-18
$665,608
C-40
WW -P -CC -03
East Cypress Avenue
2016-17
$269,238
C-40
WW -P -CC -06
Canby Bypass Phase 1
2016-17
$515,064
C-40
WW -P -CC -11
Bechelli Lane South
2018-19
$157,084
C-41
WW -P -CC -18
Azalea Avenue/1-5 Crossing
2019-20
$728,220
C-41
WW -P -CC -19-29
Hilltop Drive
2015-16
$1,026,206
C-41
WW -P -CC -21-22
San Francisco Street
2015-16
$4,480,070
C-42
WW -P -CC -23
Loma Street Alley
2016-17
$563,060
C-42
WW -P -CC -25
Manzanita Drive
2016-17
$124,200
C-42
WW -P -CC -26
Hallmark Drive Alley
2017-18
$739,296
C-43
WW -P -CC -27
Redbud Drive Alley
2017-18
$361,192
C-43
WW -P -CC -28
Woodacre Drive
2018-19
$512,394
C-43
WW -P -CC -31
Churn Creek Road
2016-17
$202,514
C-44
WW -P -CC -5
Mercury Drive
2019-20
$662,600
C-44
WW -P -S-01
Oasis Road
2016-17
$414,290
C-44
WW -P -S-08
Patterson Court
2018-19
$264,300
C-45
WW -P -S-09
Boneset Street
2015-16
$167,200
C-45
WW -TP -CC -01
Clear Creek WWTP Levee
N/A
$200,000
C-45
$52,527,071
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020.21 PAGE B-1 0
0
PROJECT SUMMARY
WATER
Project No. Project Title
W-3020-01-02-03
W-3020-04
W-4285-04
W-4286-01
W-4286-02
W-4286-03
W-4338-02-03
W-4338-04
W-4492-01
W-4606-01
W-4733-02
W-4792-02
W-4795-03
W-4795-04
W-CONV-04
W-CONV-07
W-CONV-09
W -CONY -13-1
W-CONV-13-2
W-EWT-02
W-EWT-02.2
W-EWT-02.3
Pump Station Improvements
Pump House 1 Replacement Environmental
Twin View 16" Extension - Oasis to Caterpillar
Replace Water Mains
Magnolia Area Waterline
Buckeye Area Water Main
Well Rehabilitation
Well Head Treatment System
Foothill Water Treatment Plant Maintenance
Buckeye Water Treatment Plant Maintenance
South Bonnyview Bridge Pipe Realignment
Cascade Reservoir Improvements
Hill 900 Reservoir
Enterprise Reservoir Repairs
Lake Boulevard Waterline
Hill 900 Waterline
Lake Boulevard 20" - Northpoint to Masonic
Twin View Waterline Phase I
Twin View Waterline Phase II
Enterprise Wells - Blending Study
EW13 and EW14 Blending Pipeline
Enterprise Wells - Block Problem Zones
0
Anticipated Total Costs Project
Construction During Current Detail
Date CIP Timeframe Page
Ongoing
2016-17
2016-17
Ongoing
2015-16
2015-16
Ongoing
2015-16
2015-16
2015-16
2015-16
2017-18
2015-16
2016-17
2018-19
2015-16
2020-21
2016-17
2017-18
N/A
2019-20
N/A
$1,078,399
$1,500,000
$2,278,793
$11,583,956
$2,107,170
$995,759
$2,027,805
$1,905,400
$9,104,759
$815,213
$211,660
$475,000
$3,211,740
$100,000
$5,321,400
$923,070
$731,114
$1,196,175
$1,196,175
$46,020
$2,377,278
$113,290
$49,300,176
C-46
C-46
C-46
C-47
C-47
C-47
C-48
C-48
C-48
C-49
C-49
C-49
C-50
C-50
C-50
C-51
C-51
C-51
C-52
C-52
C-52
C-53
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 5-1 6 TO 2020.21 PAGE B-1 1
0
FUNDING OVERVIEW BY DIVISION
AIRPORTS
to
Potential Funding Sources 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Airport Grant Funds - Federal
Airport Grant Funds - State
General Fund
PFC
Total
COMMUNITY SERVICES
$390,291
$2,803,050
$2,155,020
$750,150
$583,980
$4,348,380
$11,030,871
$0
$4,163
$30,690
$37,508
$6,534
$22,500
$101,395
$0
$5,087
$37,510
$45,842
$7,986
$27,500
$123,925
$40,209
$280,200
$158,780
$0
$46,700
$401,620
$927,509
$430,500
$3,092,500
$2,382,000
$833,500
$645,200
$4,800,000
$12,183,700
Potential Funding Sources 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
CDBG
General Fund
Local Donations
Park Development Fees
Park Grant Funds - State
Total
REU
$77,280
$0
$0
$0
$0
$0
$77,280
$55,720
$0
$0
$0
$0
$0
$55,720
$24,760
$0
$0
$0
$0
$0
$24,760
$50,000
$1,030,000
$850,000
$2,150,000
$500,000
$500,000
$5,080,000
$531,840
$350,000
$138,300
$0
$0
$0
$1,020,140
$739,600
$1,380,000
$988,300
$2,150,000
$500,000
$500,000
$6,257,900
Potential Funding Sources 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates
Electric System Financing
Total
SOLID WASTE
Potential Funding Sources
Solid Waste Rates
Total
$11,133,660
$8,552,650
$8,700,000
$8,855,000
$9,116,000
$9,394,000
$55,751,310
$1,100,000
$0
$0
$0
$0
$0
$1,100,000
$12,233,660
$8,552,650
$8,700,000
$8,855,000
$9,116,000
$9,394,000
$56,851,310
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
$195,000 $1.250.000
$195,000 $1,250,000
$0 $131,000 $400,000
$0 $131,000 $400,000
Total
$0 $1,976,000
$0 $1,976,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015.16 TO 2020-21 PAGE B-12
0 0
FUNDING OVERVIEW BY DIVISION
STORM DRAIN
Potential Funding Sources
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Storm Drain Connection Fees
$150,000
$350,000
$1,100,000
$300,000
$750,000
$200,000
$2,850,000
Storm Drain Rates
$252.500
$497,500
$507,200
$464,660
$222,390
$580,400
$2,524,650
Total
$402,500
$847,500
$1,607,200
$764,660
$972,390
$780,400
$5,374,650
STREETS
Potential Funding Sources
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
ATP Grant
$0
$6,260,918
$1,634,024
$0
$0
$0
$7,894,942
CDBG
$75,000
$75,000
$75,000
$75,000
$75,000
$75,000
$450,000
HBP
$925,203
$3,620,191
$205,236
$0
$4,144,559
$1,972,448
$10,867,637
HSIP
$2,066,120
$3,136,800
$750,000
$750,000
$750,000
$750,000
$8,202,920
Local Streets and Roads Fund
$3,260,000
$3,532,160
$1,790,000
$1,690,000
$1,710,000
$1,890,000
$13,872,160
North Redding Traffic Benefit
$700,000
$4,700,000
$0
$0
$0
$0
$5,400,000
D i stri ct
Prop 16 Grant
$29,800
$0
$0
$0
$0
$0
$29,800
Shastec
$0
$0
$200,000
$2,000,000
$0
$0
$2,200,000
SRTS
$25,000
$412,590
$0
$0
$0
$0
$437,590
STIP
$0
$0
$400,000
$0
$0
$0
$400.000
Traffic Impact Fees
$716,070
$1,455,355
$463,764
$450,000
$657,441
$2,205,552
$5,948,182
Wastewater Connection Fees
$0
$0
$0
$0
$20,000
$250,000
$270,000
Water Connection Fees
$5,000
$160,000
$0
$0
$20,000
$350,000
$535,000
Water Rates
$20,000
$640,000
$0
$0
$0
$0
$660,000
Total
$7,822,193
$23,993,014
$5,518,024
$4,965,000
$7,377,000
$7,493,000
$57,168,231
WASTEWATER
Potential Funding Sources
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
Total
Wastewater Connection Fees $2,110,684 $1,626,921 $275,340 $0 $0 $0 $4,012,945
Wastewater Rates $7,731,932 $10,259,170 $6,234,476 $6,591,598 $8,579,700 $9,117,250 $48,514,126
Total $9,842,616 $11,886,091 $6,509,816 $6,591,598 $8,579,700 $9,117,250 $52,527,071
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE B-13
0 0
FUNDING OVERVIEW BY DIVISION
WATER
Potential Funding Sources 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Water Connection Fees
$37,703
$1,483,258
$1,228,446
$2,216,363
$0
$427,552
$5,393,322
Water Rates
$16,778,740
$7,826,012
$4,209,274
$5,604,705
$5,649,425
$3,838,698
$43,906,854
Total
$16,816,443
$9,309,270
$5,437,720
$7,821,068
$5,649,425
$4,266,250
$49,300,176
Note: The above is an overview of potential funding sources for projects contained in the main term of the Capital Improvement Plan
and each project is subject to Redding City Council and/or Redding Redevelopment Agency budgetary approval.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE B-14
0 0
FUNDING OVERVIEW BY SOURCE
DONATION
Funding Source 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Local Donations $24,760 $0 $0 $0 $0 $0 $24,760
Total
$24,760 $0 $0 $0 $0 $0 $24,760
GENERAL FUND
Funding Source 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
General Fund $55,720 $5,087 $37,510 $45,842 $7,986 $27,500 $179,645
Total $55,720 $5,087 $37,510 $45,842 $7,986 $27,500 $179,645
GRANT
Funding Source
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Airport Grant Funds - Federal
$390,291
$2,803,050
$2,155,020
$750,150
$583,980
$4,348,380
$11,030,871
Airport Grant Funds - State
$0
$4,163
$30,690
$37,508
$6,534
$22,500
$101,395
ATP Grant
$0
$6,260,918
$1,634,024
$0
$0
$0
$7,894,942
CDBG
$152,280
$75,000
$75,000
$75,000
$75,000
$75,000
$527,280
HBP
$925,203
$3,620,191
$205,236
$0
$4,144,559
$1,972,448
$10,867,637
HSIP
$2,066,120
$3,136,800
$750,000
$750,000
$750,000
$750,000
$8,202,920
Park Grant Funds - State
$531,840
$350,000
$138,300
$0
$0
$0
$1,020,140
Prop 1 B Grant
$29,800
$0
$0
$0
$0
$0
$29,800
SRTS
$25,000
$412,590
$0
$0
$0
$0
$437,590
STIP
$0
$0
$400,000
$0
$0
$0
$400,000
Total
IMPACT FEES
$4,120,534 $16,662,712 $5,388,270 $1,612,658 $5,560,073 $7,168,328 $40,512,575
Funding Source
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
North Redding Traffic Benefit District
$700,000
$4,700,000
$0
$0
$0
$0
$5,400,000
Park Development Fees
$50,000
$1,030,000
$850,000
$2,150,000
$500,000
$500,000
$5,080,000
Storm Drain Connection Fees
$150,000
$350,000
$1,100,000
$300,000
$750,000
$200,000
$2,850,000
Traffic Impact Fees
$716,070
$1,455,355
$463,764
$450,000
$657,441
$2,205,552
$5,948,182
Wastewater Connection Fees
$2,110,684
$1,626,921
$275,340
$0
$20,000
$250,000
$4,282,945
Water Connection Fees
$42,703
$1,643,258
$1,228,446
$2,216,363
$20,000
$777,552
$5,928,322
Total $3,769,457 $10,805,534 $3,917,550 $5,116,363 $1,947,441 $3,933,104 $29,489,449
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 5-1 6 TO 2020-21 PAGE B-1 5
0 •
FUNDING OVERVIEW BY SOURCE
LOCAL STREETS AND ROADS FUND
Funding Source 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Local Streets and Roads Fund $3,260,000 $3,532,160 $1,790,000 $1,690,000 $1,710,000 $1,890,000 $13,872,160
Total $3,260,000 $3,532,160 $1,790,000 $1,690,000 $1,710,000 $1,890,000 $13,872,160
PFC
Funding Source 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
PFC $40,209 $280,200 $158,780 $0 $46,700 $401,620 $927,509
Total $40,209 $280,200 $158,780 $0 $46,700 $401,620 $927,509
RATES
Funding Source
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Electric Rates
$11,133,660
$8,552,650
$8,700,000
$8,855,000
$9,116,000
$9,394,000
$55,751,310
Electric System Financing
$1,100,000
$0
$0
$0
$0
$0
$1,100,000
Solid Waste Rates
$195,000
$1,250,000
$0
$131,000
$400,000
$0
$1,976,000
Storm Drain Rates
$252,500
$497,500
$507,200
$464,660
$222,390
$580,400
$2,524,650
Wastewater Rates
$7,731,932
$10,259,170
$6,234,476
$6,591,598
$8,579,700
$9,117,250
$48,514,126
Water Rates
$16,798,740
$8,466,012
$4,209,274
$5,604,705
$5,649,425
$3,838,698
$44,566,854
Total $37,211,832 $29,025,332 $19,650,950 $21,646,963 $23,967,515 $22,930,348$154,432,940
SUCCESSOR AGENCY
Funding Source 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Shastec $0 $0 $200,000 $2,000,000 $0 $0 $2,200,000
Total $0 $0 $200,000 $2,000,000 $0 $0 $2,200,000
Total $48,482,512 $60,311,025 $31,143,060 $32,111,826 $33,239,715 $36,350,900$241,639,038
Note: The above is an overview of potential funding sources for projects contained in the main term of the Capital Improvement Plan
and each project is subject to Redding City Council and/or Redding Redevelopment Agency budgetary approval.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020.21 PAGE B•1 6
0
0
ECTION C
DETAILED PROGRAM
SUMMARIES
C'J
AIRPORTS
Automated Weather Observation Station (AWOS)
Description: This project involves the design and construction of an Automated Weather Observation System (AWOS) for Benton
Airpark. Weather conditions specifically at the airport are not currently available. Pilots receive weather reports from
the Control Tower at Redding Municipal Airport during hours when the Tower is in operation. The AWOS is a
permanently installed device that will provide 24-hour weather conditions like wind speed and direction, cloud height,
temperature and dew point. All of these items are critical for both arriving and departing aircraft. The AWOS
information will be broadcast over a dedicated aviation frequency or pilots (and public) can call into the automated
system from their phone.
Location: 2600 Gold Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Benton Airpark CIP Costs(detailed below) $287,500
Total Project Cost: $287,500
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Airport Grant Funds - Federal
$0
$33,750
$225,000
$0
$0
$0
$258,750
Airport Grant Funds - State
$0
$1,688
$11,250
$0
$0
$0
$12,938
General Fund
$0
$2,062
$13,750
$0
$0
$0
$15,812
Total
$0
$37,500
$250,000
$0
$0
$0
$287,500
Project Development
$0
$37,500
$0
$0
$0
$0
$37,500
Construction
$0
$0
$250,000
$0
$0
$0
$250,000
Total
$0
$37,500
$250,000
$0
$0
$0
$287,500
Rehab Parallel Taxiway B
Project #
A -BEN -17-2
Description: The westside taxiway at Benton
Airpark is in need
of rehabilitation.
Location: 2600 Gold Street
Project Cost:
Prior Years/Future
Costs:
$0
Project Type: One-time Benton Airpark
CIP Costs(detailed
below)
$415.000
Total Project Cost:
$415,000
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
General Fund
$0
$3,025
$19,800
$0
$0
$0
$22,825
Airport Grant Funds - Federal
$0
$49,500
$324,000
$0
$0
$0
$373,500
Airport Grant Funds - State
$0
$2,475
$16,200
$0
$0
$0
$18,675
Total
$0
$55,000
$360,000
$0
$0
$0
$415,000
Project Development
$0
$55,000
$0
$0
$0
$0
$55,000
Construction
$0
$0
$360,000
$0
$0
$0
$360.000
Total
$0
$55,000
$360,000
$0
$0
$0
$415,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-1
0 0
AIRPORTS
Description: This project includes the reconstruction of 16,000 square yards of taxilanes on the eastside of Benton Airpark. These
taxilanes are needed to access City -owned t -hangars.
Location: 2600 Gold Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Benton Airpark CIP Costs(detailed below) $892,000
Total Project Cost: $892,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
General Fund
$0
$0
$3,960
$45,100
$0
$0
$49,060
Airport Grant Funds - Federal
$0
$0
$64,800
$738,000
$0
$0
$802,800
Airport Grant Funds - State
$0
$0
$3,240
$36,900
$0
$0
$40,140
Total
$0
$0
$72,000
$820,000
$0
$0
$892,000
Project Development
$0
$0
$72,000
$0
$0
$0
$72,000
Construction
$0
$0
$0
$820.000
$0
$0
$820,000
Total
$0
$0
$72,000
$820,000
$0
$0
$892,000
Security Fencing Project # A -BEN -19-1
Description: This project consists of constructing approximately 4.600 lineal feet of new security fencing. The security fencing will
be used to better protect airport property.
Location: 2600 Gold Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Benton Airpark CIP Costs(detailed below) $103,500
Total Project Cost: $103,500
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Airport Grant Funds - State
$0
$0
$0
$608
$4,050
$0
$4,658
General Fund
$0
$0
$0
$742
$4,950
$0
$5,692
Airport Grant Funds - Federal
$0
$0
$0
$12,150
$81,000
$0
$93,150
Total
$0
$0
$0
$13,500
$90,000
$0
$103,500
Project Development
$0
$0
$0
$13,500
$0
$0
$13,500
Construction
$0
$0
$0
$0
$90,000
$0
$90,000
Total
$0
$0
$0
$13,500
$90,000
$0
$103,500
Rehab Parallel Taxiway A Project # A -BEN -20-1
Description: The eastside taxiway at Benton Airpark is in need of rehabilitation.
Location: 2600 Gold Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Benton Airpark CIP Costs(detailed below) $475,200
Total Project Cost: $475,200
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Airport Grant Funds - State
$0
$0
$0
$0
$2,484
$18,900
$21,384
General Fund
$0
$0
$0
$0
$3,036
$23,100
$26,136
Airport Grant Funds - Federal
$0
$0
$0
$0
$49,680
$378,000
$427,680
Total
$0
$0
$0
$0
$55,200
$420,000
$475,200
Project Development
$0
$0
$0
$0
$55,200
$0
$55,200
Construction
$0
$0
$0
$0
$0
$420,000
$420,000
Total
$0
$0
$0
$0
$55,200
$420,000
$475,200
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 To 2020-21 PAGE C-2
AIRPORTS
Description: This project involves the reconstruction of the westside t -hangar taxilanes (16,000 SY). The existing apron is more
than 20 years old and reconstruction will extend the useful life by up to 20 years.
Location: 2600 Gold Street Project Cost: Prior Years/Future Costs: $900,000
Project Type: One-time Benton Airpark CIP Costs(detailed below) $80,000
Total Project Cost: $980,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
General Fund
$0
$0
$0
$0
$0
$4,400
$4,400
Airport Grant Funds - Federal
$0
$0
$0
$0
$0
$72,000
$72,000
Airport Grant Funds - State
$0
$0
$0
$0
$0
$3,600
$3,600
Total
$0
$0
$0
$0
$0
$80,000
$80,000
Project Development
$0
$0
$0
$0
$0
$80,000
$80,000
Construction
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$80,000
$80,000
General Aviation Apron Reconstruction Project # A-MUN-16-1
Description: Reconstruct the west general aviation apron (approximately 10,000 square yards west of Air Shasta).
Location: 6751 Woodrum Circle Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Redding Municipal Airport CIP Costs(detailed below) $1,432,300
Total Project Cost: $1,432.300
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Airport Grant Funds - Federal
$119,943
$1,178,580
$0
$0
$0
$0
$1,298,523
PFC
$12.357
$121,420
$0
$0
$0
$0
$133,777
Total
$132,300
$1,300,000
$0
$0
$0
$0
$1,432,300
Project Development
$132,300
$0
$0
$0
$0
$0
$132,300
Construction
$0
$1,3007000
$0
$0
$0
$0
$1,300.000
Total
$132,300
$1,300,000
$0
$0
$0
$0
$1,432,300
T -Hangar Taxilane Reconstruction Project # A-MUN-16-2
Description: Reconstruct 52,850 square yards of taxilanes that run between the aircraft storage t -hangars.
Location: 6751 Woodrum Circle Project Cost: Prior Years/Future Costs: $4,235
Project Type: One-time Redding Municipal Airport CIP Costs(detailed below) $3,698,200
Total Project Cost: $3,702,435
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Airport Grant Funds - Federal
$270,348
$1,541,220
$1,541,220
$0
$0
$0
$3,352,788
PFC
$27,852
$158,780
$158,780
$0
$0
$0
$345,412
Total
$298,200
$1,700,000
$1,700,000
$0
$0
$0
$3,698,200
Project Development
$298,200
$0
$0
$0
$0
$0
$298,200
Construction
$0
$1,700.000
$1,700,000
$0
$0
$0
$3,400,000
Total
$298,200
$1,700,000
$1,700,000
$0
$0
$0
$3,698,200
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-3
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-4
AIRPORTS
Description: Project development for construction of a 4000' x 100' general aviation runway needed to assist with increased
demand to the main primary runway. The parallel runway would permit smaller
general aviation aircraft and flight
training activities to operate without impacting the flights from critical operators,
such as scheduled passenger and
cargo aircraft, passenger charters, aerial firefighting and air medical.
Location: 6751 Woodrum Circle Project Cost:
Prior Years/Future Costs: $0
Project Type: One-time Redding Municipal Airport
CIP Costs(detailed below) $4,800,000
Total Project Cost: $4,800.000
Funding: 2015-16 2016-17 2017-18 2018-19
2019-20 2020-21 Total
Airport Grant Funds - Federal $0 $0 $0 $0
$453,300 $3,898,380 $4,351,680
PFC $0 $0 $0 $0
$46,700 $401,620 $448,320
Total $0 $0 $0 $0
$500,000 $4,300,000 $4,800,000
Project Development $0 $0 $0 $0
$500,000 $0 $500,000
Construction $0 $0 $0 $0
$0 $4,300,000 $4,300,000
Total $0 $0 $0 $0
$500,000 $4,300,000 $4,800,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-4
0 0
COMMUNITY SERVICES
Description: Design and first -phase construction of an approximately 13 -acre park site in the SW quadrant that will include playing
fields, playgrounds, basketball courts, shaded picnic areas, trail connections to adjacent public open -space areas,
parking, and restrooms. Planned
to be constructed under a
development agreement.
2018-19
Location: SW Quadrant, off Placer Road
2020-21
Total
Project Cost: Prior Years/Future Costs:
$0
Project Type: One-time Park Development
$300,000
$1,100,000
CIP Costs(detailed below)
$1,750,000
$1,600,000
Total
$50,000
Total Project Cost:
$1,750,000
Funding: 2015-16
2016-17
2017-18
2018-19 2019-20 2020-21
Total
Park Development Fees $0
$0
$0
$750,000 $500,000 $500,000
$1,750,000
Total $0
$0
$0
$750,000 $500,000 $500,000
$1,750,000
Project Development $0
$0
$0
$262,500 $0 $0
$262,500
Construction $0
$0
$0
$487,500 $500,000 $500,000
$1,487,500
Total $0
$0
$0
$750,000 $500,000 $500,000
$1,750,000
Project # CS -2005-21
Description: Construction on an approximately 7 -acre park site on dedicated land in the SE quadrant located in a soon-to-be
developed subdivision. The project will include a multi-purpose playing field, playgrounds, shaded picnic areas, and
trail connections to adjacent public open -space areas. Planned to be constructed under a development agreement.
Location: SE Quadrant, Rancho Road/Shasta View Drive Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $1,600,000
Total Project Cost: $1,600,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Park Development Fees
$50,000
$150,000
$300,000
$1,100,000
$0
$0
$1,600,000
Total
$50,000
$150,000
$300,000
$1,100,000
$0
$0
$1,600,000
Project Development
$50,000
$150,000
$40,000
$0
$0
$0
$240,000
Construction
$0
$0
$260,000
$1,100,000
$0
$0
$1,360,000
Total
$50,000
$150,000
$300,000
$1,100,000
$0
$0
$1,600,000
Bel -Air Park Development Project # CS -2005-23
Description: First phase construction of an approximately 7.3 -acre park site on dedicated land in the NW quadrant in a subdivision
now under construction. This project will include play equipment, open turf areas, shaded picnic tables, and trails.
Planned to be constructed under a development agreement.
Location: NW Quadrant Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $500,000
Total Project Cost: $500.000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Park Development Fees
$0
$250,000
$250,000
$0
$0
$0
$500,000
Total
$0
$250,000
$250,000
$0
$0
$0
$500,000
Project Development
$0
$75,000
$0
$0
$0
$0
$75,000
Construction
$0
$175,000
$250,000
$0
$0
$0
$425,000
Total
$0
$250,000
$250,000
$0
$0
$0
$500,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-5
0 •
COMMUNITY SERVICES
Description: Final phase construction of an approximately 6 -acre park site on dedicated land in the NE quadrant located in a
subdivision now under construction. First phase included play equipment, shaded picnic tables and restroom. Final
phase will include open turf areas and trails. Planned to be constructed under a development agreement
Location: NE Quadrant, near Hilltop Drive Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $330,000
Total Project Cost: $330,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Park Development Fees
$0
$330,000
$0
$0
$0
$0
$330,000
Total
$0
$330,000
$0
$0
$0
$0
$330,000
Project Development
$0
$0
$0
$0
$0
$0
$0
Construction
$0
$330,000
$0
$0
$0
$0
$330,000
Total
$0
$330,000
$0
$0
$0
$0
$330,000
Description: Design and construction of an approximately 8 -acre park site on dedicated land in the SE quadrant located in a soon -
to -be -developed subdivision. The project will include a multi-purpose playing field, playgrounds, shaded picnic areas,
trail connections, and a restroom. Planned to be constructed under a development agreement.
Location: SW Quadrant, off Eureka Way Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $900,000
Total Project Cost: $900,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Park Development Fees
$0
$300,000
$300,000
$300,000
$0
$0
$900,000
Total
$0
$300,000
$300,000
$300,000
$0
$0
$900,000
Project Development
$0
$135,000
$0
$0
$0
$0
$135,000
Construction
$0
$165,000
$300,000
$300,000
$0
$0
$765,000
Total
$0
$300,000
$300,000
$300,000
$0
$0
$900,000
Softball Park Restroom
$100,000
$0
$0
$0
Project #
CS -2013-01
Description: The project involves the construction of a pre-engineered restroom and maintenance building located on the east side
of the Redding Softball Park. The old restroom was demolished as part of the new Redding Police Building. The new
restrooms will be ADA compliant.
Location: SW Quadrant, adjacent to Civic Center Campus Project Cost: Prior Years/Future Costs: $9.631
Project Type: One-time Park Development CIP Costs(detailed below) $100,000
Total Project Cost: $109,631
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
CDBG
$47,280
$0
$0
$0
$0
$0
$47,280
General Fund
$52,720
$0
$0
$0
$0
$0
$52,720
Total
$100,000
$0
$0
$0
$0
$0
$100,000
Project Development
$15,000
$0
$0
$0
$0
$0
$15,000
Construction
$85,000
$0
$0
$0
$0
$0
$85,000
Total
$100,000
$0
$0
$0
$0
$0
$100,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-6
0 •
COMMUNITY SERVICES
H
Description: Open space improvement of an approximately 35 -acre site including river access, kayak boat launch, natural surface
walking trails, benches and picnic areas, and a small parking lot.
Location: SW Quadrant near 2515 Henderson Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $890,000
Total Project Cost: $890,000
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Park Grant Funds - State $376,940
$350,000
$138,300
$0
$0
$0
$865,240
Local Donations $24,760
$0
$0
$0
$0
$0
$24,760
Total $401,700
$350,000
$138,300
$0
$0
$0
$890,000
Project Development $133,500
$0
$0
$0
$0
$0
$133,500
Construction $268,200
$350,000
$138,300
$0
$0
$0
$756,500
Total $401,700
$350,000
$138,300
$0
$0
$0
$890,000
Polk Open Space
$0
$0
$0
Project #
CS -2015-02
Description: Open space improvements including trails, benches and picnic areas.
Location: SW Quadrant at 2480 Ellis Street
Project Cost:
Prior Years/Future
Costs:
$0
Project Type: One-time Park Development
CIP Costs(detailed
below)
$105,500
Total Project Cost:
$105,500
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Park Grant Funds - State
$105,500
$0
$0
$0
$0
$0
$105,500
Total
$105,500
$0
$0
$0
$0
$0
$105,500
Project Development
$15,825
$0
$0
$0
$0
$0
$15,825
Construction
$89.675
$0
$0
$0
$0
$0
$89,675
Total
$105,500
$0
$0
$0
$0
$0
$105,500
Martin Luther King Jr. Park Restrooms Project # CS -2015-03
Description: ADA restroom rehabilitation.
Location: SW Quadrant at 1815 Sheridan Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $33,000
Total Project Cost: $33.000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
CDBG
$30,000
$0
$0
$0
$0
$0
$30,000
General Fund
$3,000
$0
$0
$0
$0
$0
$3,000
Total
$33,000
$0
$0
$0
$0
$0
$33,000
Project Development
$3,000
$0
$0
$0
$0
$0
$3,000
Construction
$30,000
$0
$0
$0
$0
$30,000
Total
$33,000
$0
$0
$0
$0
$33,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 To 2020-21 PAGE C-7
0 •
COMMUNITY SERVICES
Description: Construction of a 4.0 mile compacted natural surface trail connecting Palisades Avenue to the Dana to Downtown
Trail and the Sacramento River Trail system, including reinforced fencing.
Location: NW Quadrant near 1270 Palisades Avenue Project Cost: Prior Years/Future Costs: $71,757
Project Type: One-time Park Development CIP Costs(detailed below) $49,400
Total Project Cost: $121,157
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Park Grant Funds - State
$49,400
$0
$0
$0
$0
$0
$49,400
Total
$49,400
$0
$0
$0
$0
$0
$49,400
Project Development
$0
$0
$0
$0
$0
$0
$0
Construction
$49,400
$0
$0
$0
$0
$0
$49,400
Total
$49,400
$0
$0
$0
$0
$0
$49,400
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-8
• 0
REU
Electric Utility GIS Mapping (GI
Description: This project began in FY 2007-2008 to convert REU's existing linear based drawing data into an information -based
system. The advantages to manipulate data along with graphical information is well established and allows greater
productivity within the department and the ability to tie to the City's existing GIS system. The project involves
acquiring necessary data platforms, the conversion of the existing data into GIS, and the conversion of REU's linear
based drawing data into an information -based system.
Location: Citywide Project Cost: Prior Years/Future Costs: $548,949
Project Type: One-time System Improvements CIP Costs(detailed below) $861,300
Total Project Cost. $1,410,249
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $430,650 $430,650 $0 $0 $0 $0 $861,300
Total $430,650 $430,650 $0 $0 $0 $0 $861,300
Units 1-3 Control System Replacement Project # REU-2007-08
Description: This project is to provide new control systems for Units 1-3 at the Redding Power Plant. The current control systems
are antiquated and parts are becoming non-existent. In addition, support has been increasingly difficult to locate.
Units 1-3 are required to exhibit a high level of reliability to provide critical peak load capacity as well as control area
required reserves. The new control systems for these units will have increased unit monitoring inputs and provide
much greater unit operating safety as well as operating efficiency.
Location: 17120 Clear Creek Road Project Cost: Prior Years/Future Costs: $286,864
Project Type: One-time System Improvements CIP Costs(detailed below) $2,231.050
Total Project Cost: $2,517,914
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $2,231,050 $0 $0 $0 $0 $0 $2,231,050
Total $2,231,050 $0 $0 $0 $0 $0 $2,231,050
General Generator Upgrade Project # REU-2009-04
Description: This project is for plant automation improvements that will enhance safety, improve plant operability, and improve
plant reliability at the Redding Power Plant. These improvements include the addition of valve actuators, advanced
controller programming, and operator interface equipment.
Location: 17120 Clear Creek Road Project Cost: Prior Years/Future Costs: $803.723
Project Type: One-time System Improvements CIP Costs(detailed below) $157,510
Total Project Cost: $961,233
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $157,510 $0 $0 $0 $0 $0 $157,510
Total $157,510 $0 $0 $0 $0 $0 $157,510
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C•9
Description: This project is for a payment kiosk at City Hall that will increase service efficiency for Utility Customers. The kiosk will
expedite the payment process for customers who need to submit a payment without further assistance from a
Customer Service Representative. This kiosk will also allow payments submitted to be date-stamped and posted to
the customer's account on the same day and may slow the rate at which future additional staff is required.
Location: 777 Cypress Avenue
Project Type: Ongoing System Expansion
Funding: 2015-16
Electric Rates $0
Total $0
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$50,000 $0 $0 $0 $0 $50,000
$50,000 $0 $0 $0 $0 $50,000
Corporation Yard Expansion Project # REU-2011-02
Description: Required to construct a distribution dispatch center for both organizational efficiencies and as mandated by FERC
and NERC regulatory requirements.
Location: 20055 Viking Way
Project Type: Ongoing System Expansion
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric System Financing $1,100,000 $0 $0 $0 $0 $0 $1,100,000
Total $1,100,000 $0 $0 $0 $0 $0 $1,100,000
Unit 5 SCONX Improvement Project # REU-2011-03
Description: Install a steam super heater in Unit #5 SCONOX control system to facilitate the automated adjustment of the
temperature of steam used in the SCONX process.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $470.000 $0 $0 $0 $0 $0 $470,000
Total $470,000 $0 $0 $0 $0 $0 $470,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015.16 TO 2020-21 PAGE C-10
0
0
REU
Description: Meter reading tools and infrastructure are critical to collection of revenue for the Water and Electric Utilities.
Modernizing the tools used for this purpose is necessary to hedge against the risk of not collecting consumption data
and reduces the rate of increases in staffing due to growth within the Utilities service territory. Significant growth in
the outlying areas of the City's service territory has resulted in imbalanced and inefficient meter reading routes and
billing cycles. Long term benefits of the project include perpetual route balancing programs to ensure route sizes are
maintained and controlled, minimization of overtime as a result of spreading the workload throughout the billing
month, and a decrease in vehicle fleet maintenance and fuel costs.
Location: Citywide Project Cost: Prior Years/Future Costs: $53,031
Project Type: One-time System Improvements CIP Costs(detailed below) $138,960
Total Project Cost: $191,991
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $138.960 $0 $0 $0 $0 $0 $138,960
Total $138,960 $0 $0 $0 $0 $0 $138,960
Asphalt Paving (Plant Resurfacing) Project # REU-2011-07
Description: Adding concrete or asphalt surfaces to areas of the plant enhances plant safety, cleanliness, and ease of operation.
The safety improvement is gained by giving plant staff a better work surface for moving heavy objects. The engines
will also benefit because the resurfacing will suppress dust and prevent engine fouling.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $0 $100,000 $0 $0 $0 $0 $100,000
Total $0 $100,000 $0 $0 $0 $0 $100,000
CT Gas Leak Detection System Project # REU-2013-03
Description: For safety of personnel and protection of equipment, gas leak equipment needs to be installed on each of the CT's.
This project is a result of an OEM product service bulletin requiring the addition of natural gas detectors in the CT
package. The detectors are to determine if a fuel gas leak exists.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $0 $90,000 $0 $0 $0 $0 $90,000
Total $0 $90,000 $0 $0 $0 $0 $90,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-1 1
0
E
REU
Description: Unit 6 cannot run at low loads due to the emission system's reformer low steam temperature. Unit 6 was built with a
reformer steam superheater (that unit 5 lacks). However, it is not effective at low engine loads. The electric steam
heater will allow the plant to run at low engine loads (-5 MW) and maintain the proper reformer steam temperature
that prevents EMx catalyst degradation.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $0 $0 $108,000 $0 $0 $0 $108,000
Total $0 $0 $108,000 $0 $0 $0 $108,000
CT Unit #1 AVR Upgrade Project # REU-2013-06
Description: Replacement of obsolete Automatic Voltage Control equipment. The project is scheduled to be performed in
conjunction with the control system replacement for Combustion Turbine unit #1.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $0 $128,000 $0 $0 $0 $0 $128,000
Total $0 $128,000 $0 $0 $0 $0 $128,000
General System Improvements Project # REU-2015-01
Description: General system improvements are annual recurring distribution system capital expenditures in support of both new
business and system maintenance for both new and existing customers. The facilities to be installed typically include:
transformers, capacitor banks, poles, overhead and underground conductors and switches, splices/connectors,
conduit, and splice boxes and vaults.
Location: Citywide
Project Type: Ongoing System Improvements
Fundinq: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $5,972.490 $5,599.000 $8,592,000 $8,855.000 $9,116.000 $9.394,000 $47,528,490
Total $5,972,490 $5,599,000 $8,592,000 $8,855,000 $9,116,000 $9,394,000 $47,528,490
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-12
• 0
kmk
Description: The paint on the peaking units (Units 1, 2, and 3) is the original paint. It is severely weathered and has been
damaged over the years due to hot gas leaks. Repainting the units will not only restore the professional visual
appearance but it will give plant staff a tool to see indications of potential insulation breakdown. The paint on Units 4
and 5 is severely weathered and has some damage due to hot gas leaks. Repainting the units will not only restore
the professional visual appearance but it will give plant staff a tool to see indications of potential insulation breakdown.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $110.000 $90,000 $0 $0 $0 $0 $200,000
Total $110,000 $90,000 $0 $0 $0 $0 $200,000
Unit 5 Start Motor Upgrades Project # REU-2015-03
Description: The current start motors on Units 5 & 6 are no longer serviced or available. This puts the facility at risk for loss of
availability in the event of a catastrophic failure of the start motor. Siemens has an upgrade design that incorporates
a Siemens motor into the package. The removed motor will be stored as a spare for Unit 6.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $285.000 $0 $0 $0 $0 $0 $285,000
Total $285,000 $0 $0 $0 $0 $0 $285,000
Unit 5 Automation Upgrade Project # REU-2015-04
Description: This project is to improve plant automation to improve the operability of Unit 5.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $30,000 $30,000 $0 $0 $0 $0 $60,000
Total $30,000 $30,000 $0 $0 $0 $0 $60,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 5-1 6 TO 2020-21 PAGE C-1 3
REU
Vibr
Description: This project will add machine vibration monitoring instrumentation to the Unit 9 turbine and generator. This equipment
will report data used to evaluate the machine health.
Location: Paige Bar Road at Whiskeytown Dam
Project Type: Ongoing System Improvements
Funding: 2015-16
Electric Rates $40,000
Total $40,000
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$0 $0 $0 $0 $0 $40,000
$0 $0 $0 $0 $0 $40,000
50 Cuft Carbon Vessel Project # REU-2015-M
Description: This project will increase the size of the carbon vessel on the SCONOx regen gas skid from 3 cuft to 50 cuft. This will
match the vessel that came with the Unit 6 regen gas skid. The increase in vessel size will increase the hours
between changes of the activated carbon and reduce the amount of maintenance hours to service this system.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $35.000 $0 $0 $0 $0 $0 $35,000
Total $35,000 $0 $0 $0 $0 $0 $35,000
Upstream NOx Analyzers Project # REU-2015-07
Description: Currently the peaking plant generators do not have instrumentation to measure the air pollutant NOx prior to the
emissions catalyst. This measurement is very helpful in monitoring combustion efficiency and emissions catalyst
efficiency. Being able to monitor this measurement is important so problems with the engine or the catalyst can
possibly be caught early and avoid unit derates and potential regulatory violations.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16
Electric Rates $54.000
Total $54,000
2016-17 2017-18
$0 $0
$0 $0
2018-19 2019-20 2020-21 Total
$0 $0 $0 $54,000
$0 $0 $0 $54,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-14
•
9
>t W�
Peaker CO Analyzer Pro
Description: The CO analyzers in the CEMS on each peaking unit are not OEM supported any longer. This means that
maintenance to those units are limited to our parts on hand and staff knowledge. This situation would be
unacceptable as the analyzers are required by air quality regulations and our permits. Without functioning CO
analyzers the peaking units would be in violation and required to be taken out of service.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $54,000 $0 $0 $0 $0 $0 $54,000
Total $54,000 $0 $0 $0 $0 $0 $54,000
Upgrade T3000 Project # REU-2015-09
Description: Siemens constantly incorporates new technology into their T3000 control system components. To maintain
compatibility within the power plants controls system we will have to incorporate these improvements into the T3000
controls
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $0 $25,000 $0 $0 $0 $0 $25,000
Total $0 $25,000 $0 $0 $0 $0 $25,000
General Plant Automation Project # REU-2015-10
Description: As technology progresses there are opportunities to improve the operability of the power plant. This project is to
improve plant automation throughout the power plant site. These improvements are damper actuators, valve
automation, process instrumentation, process piping, and plant equipment.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16
Electric Rates $220.000
Total $220,000
2016-17 2017-18
$220,000 $0
$220,000 $0
2018-19 2019-20 2020-21 Total
$0 $0 $0 $440,000
$0 $0 $0 $440,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020.21 PAGE C•15
REU
Description: This project will install equipment to improve the power plant site security. This project will upgrade security systems
to the power plant Administration building to incorporate requirements from NERC, Department of Homeland Security,
or any site specific identified needs.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16
Electric Rates $10.000
Total $10,000
2016-17 2017-18 2018-19 2019-20 2020-21 Total
$5,000 $0 $0 $0 $0 $15,000
$5,000 $0 $0 $0 $0 $15,000
Project # REU-2015-12
Description: The arc flash analysis of the power plant equipment has revealed a few areas where the incident energy levels are
very high. They are high enough to where there is no level of safety protection that will allow the area to be worked on
while energized. Although it is much preferred to work on all equipment while de -energized, sometimes events will
not make this possible. This project will modify these areas to reduce the incident energy to levels that could allow
work to be performed while energized.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $75,000 $50,000 $0 $0 $0 $0 $125,000
Total $75,000 $50,000 $0 $0 $0 $0 $125,000
Gas Chromatograph 3
Description: This project will procure and install a new gas chromatograph on the natural gas pipeline that will continuously report
fuelgas heating value. This value will be used in the plant CEMs and for greenhouse gas emissions data.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $60,000 $0 $0 $0 $0 $0 $60,000
Total $60,000 $0 $0 $0 $0 $0 $60,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-16
0 •
REU
Description: The power plant staff has begun to wash the regenerative catalyst modules onsite. This process takes specific
facilities to accommodate the safety concerns, the chemical handling, module movements, and waste disposal. This
project will design and install equipment and facilities to accommodate this process.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $330,000 $0 $0 $0 $0 $0 $330,000
Total $330,000 $0 $0 $0 $0 $0 $330,000
Spare Regenerative Catalyst Project # REU-2015-15
Description: Purchase regenerative catalyst so as to have enough catalyst for two shelves. This would make it possible for the
power plant to swap catalyst modules on a periodic basis, possibly quarterly. This would maintain a level of catalyst
capacity and prevent operating the plant until the catalyst was exhausted.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $250,000 $0 $0 $0 $0 $0 $250,000
Total $250,000 $0 $0 $0 $0 $0 $250,000
Unit 1 Fast Start Upgrade Project # REU-2015-16
Description: Unit 1 is the only peaking unit that does not have fast start capability. By completing a fuelgas flow study and
installing the needed instrumentation this unit could also have fast start abilities. This would give system operations
additional fast start resources. They would have a lesser load capable machine to select in the event of an energy
emergency.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16
Electric Rates $60.000
Total $60,000
2016-17 2017-18
$0 $0
$0 $0
2018-19 2019-20 2020-21 Total
$0 $0 $0 $60,000
$0 $0 $0 $60,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015.16 TO 2020-21 PAGE C-17
0 0
REU
Description: This project will replace approximately 113 of the bronze heat transfer tubes in the main steam condenser in Unit 4.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $0 $360,000 $0 $0 $0 $0 $360,000
Total $0 $360,000 $0 $0 $0 $0 $360,000
Units 3 and 4 Protective Relay Upgrade Project # REU-2015-18
Description: This project will upgrade the protective relay equipment on Unit 3 & Unit 4. These units utilize electromechanical
relays for the units protective relays. This equipment is older and requires more frequent maintenance as per PRC -
005 -2. By upgrading this equipment to a digital system it will require less maintenance. A digital system will also
provide better event logging which will help the utility to diagnose problems in the event of a protective relay operation.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $0 $180,000 $0 $0 $0 $0 $180,000
Total $0 $180,000 $0 $0 $0 $0 $180,000
Unit 4 Delta V Upgrade Project # REU-2015-19
Description: The Unit 4 control system, Delta V version 7, is obsolete and is no longer supported by Fisher Rosemont. This project
will replace this system with a modern Siemens T3000 system and incorporate it into the plant control loop. The
T3000 system is the system the power plant has standardized to.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $0 $410,000 $0 $0 $0 $0 $410,000
Total $0 $410,000 $0 $0 $0 $0 $410,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-18
•
REU
Upgrade Unit 6 EMX Damper Act
Description: This project is to procure and install stronger damper actuators for the Unit EMX dampers. The current dampers are
not quite strong enough to drive the dampers onto the seals well enough to get a good seal. As the damper is able to
better seal between the fluegas and the regen gas, the regen of the catalyst will be better and give longer times
between washes.
Location: 17120 Clear Creek Road
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $80,000 $80,000 $0 $0 $0 $0 $160,000
Total $80,000 $80,000 $0 $0 $0 $0 $160,000
Customer Service Lobby ADA Project # REU-2015-21
Description: This request is to complete Customer Service Walk -In Center lobby upgrades in order to maintain security, enhance
the customer experience and comply with the Americans with Disabilities Act. The Customer Service Walk -In Center
provides bill payment and account inquiry services to more than 5,000 customers per month. Currently the interior
door leading into the Walk -In Center lobby needs to be retrofitted with an automatic door opener to allow assisted
access. The customer queuing system in use is not only past it's serviceable life, an upgraded system would include
monitors for enhanced customer communication while customers wait for assistance in the Walk -In Center lobby.
There is currently video recording at the four customer service windows. The addition of audio recording would
enhance security and provide clarity for possible customer disputes.
Location: 3611 Avtech Parkway
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Electric Rates $40,000 $0 $0 $0 $0 $0 $40,000
Total $40,000 $0 $0 $0 $0 $0 $40,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-19
0
0
REU
Description: The serviceable life of the remittance equipment was estimated at 8 years from the time of purchase in 2005. This
equipment includes the Remittance Processing System (RPS), Opex letter opener and crosscut shredder. It is used
daily to process the approximately 220,000 utility payments received annually via the mail room. Due to the age and
daily use of the equipment, it has become increasingly unreliable. In order to control costs and to sustain system
reliability for the Division, it is recommended the remittance equipment be replaced.
Location: 3611 Avtech Parkway
Project Type: Ongoing System Improvements
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Electric Rates $0
Total $0
$205,000
$205,000
$0
$0
$0
$0
$0
$0
$0
$0
$205,000
$205,000
Customer Seff-Service Suite Project # REU-2015-23
Description: In order to leverage new technology available and the enhanced capabilities of the upgraded utility billing system, a
customer Self -Service Suite will be developed. A Self -Service Suite would allow utility customers, through a computer
portal, to request services, make payment arrangements, obtain detailed account information, or conduct other
transactions. This portal would also allow the City to explore paperless billing options, recurring payments or other
customer payment options. A Self -Service Suite would provide customers immediate, 24-hour access to information
and would no longer require contact with a Customer Service Representative via the Call Center or Walk -In Center.
Location: 3611 Avtech Parkway
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18
Electric Rates $0 $500,000 $0
Total $0 $500,000 $0
2018-19 2019-20 2020-21 Total
$0 $0 $0 $500,000
$0 $0 $0 $500,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015.16 TO 2020.21 PAGE C-20
•
SOLID WASTE
Building Replacement Pro
Description: Replace the Household Hazardous Waste building with one that meets the modern standard for ventilation and
adequate work space.
Location: 2255 Abernathy Lane Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Facility Improvements CIP Costs(detailed below) $155,000
Total Project Cost: $155,000
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Solid Waste Rates $155.000 $0 $0 $0 $0 $0 $155,000
Total $155,000 $0 $0 $0 $0 $0 $155,000
Project Development $23,250 $0 $0 $0 $0 $0 $23,250
Construction $131,750 $0 $0 $0 $0 $0 $131,750
Total $155,000 $0 $0 $0 $0 $0 $155,000
Transfer Station Tipping Floor Project # SW -4941-01
Description: The tipping floor is subject to use by heavy equipment and garbage trucks and wears down over time, requiring
periodic resurfacing.
Location: 2255 Abernathy Lane
Project Type: Ongoing Facility Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Solid Waste Rates $0 $200,000 $0 $0 $400,000 $0 $600,000
Total $0 $200,000 $0 $0 $400,000 $0 $600,000
Project Development $0 $30,000 $0 $0 $40,000 $0 $70,000
Construction $0 $170,000 $0 $0 $360,000 $0 $530,000
Total $0 $200,000 $0 $0 $400,000 $0 $600,000
Transfer Facility Resurface Asphalt Project # SW -4941-02
Description: The asphalt in the composting and green waste area is over 18 years old and failing due to aging and daily use by
heavy equipment and trucks.
Location: 2255 Abernathy Lane Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Facility Improvements CIP Costs(detailed below) $500.000
Total Project Cost: $500,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Solid Waste Rates
$0
$500,000
$0
$0
$0
$0
$500,000
Total
$0
$500,000
$0
$0
$0
$0
$500,000
Project Development
$0
$50,000
$0
$0
$0
$0
$50,000
Construction
$0
$450,000
$0
$0
$0
$0
$450,000
Total
$0
$500,000
$0
$0
$0
$0
$500,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-21
•
SOLID WASTE
Description: Slurry seal to seal and maintain the driveways within the Transfer and Recycling Facility.
Location: 2255 Abernathy Lane
Project Type: Ongoing Facility Improvements
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20 2020-21
Total
Solid Waste Rates $0
$0
$0
$51,000
$0 $0
$51,000
Total $0
$0
$0
$51,000
$0 $0
$51,000
Project Development $0
$0
$0
$5,100
$0 $0
$5,100
Construction $0
$0
$0
$45,900
$0 $0
$45,900
Total $0
$0
$0
$51,000
$0 $0
$51,000
Styrofoam Densifier
$550,000
$0
$0
Project # SW -4941-04
Description: A Styrofoam densifier will allow this material to be removed from the waste stream and processed/densified creating a
recyclable commodity that can be
sold.
Location: 2255 Abernathy Lane
Project Cost:
Prior Years/Future Costs:
$0
Project Type: One-time Facility Improvements
CIP Costs(detailed below)
$40,000
Total Project Cost:
$40,000
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20 2020-21
Total
Solid Waste Rates $40.000
$0
$0
$0
$0 $0
$40,000
Total $40,000
$0
$0
$0
$0 $0
$40,000
Project Development $4,000
$0
$0
$0
$0 $0
$4,000
Construction $36,000
$0
$0
$0
$0 $0
$36,000
Total $40,000
$0
$0
$0
$0 $0
$40,000
Recycling Baler
Project # SW -4941-05
Description: The recycling baler is more than 15 years old and is in need of replacement. In addition, increased tonnages
processed through the baler will necessitate a larger bailing unit.
Location: 2255 Abernathy Lane
Project Cost:
Prior Years/Future Costs:
$0
Project Type: One-time Facility Improvements
CIP Costs(detailed below)
$550,000
Total Project Cost:
$550,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Solid Waste Rates
$0
$550,000
$0
$0
$0
$0
Total
$0
$550,000
$0
$0
$0
$0
Project Development
$0
$82,500
$0
$0
$0
$0
Construction
$0
$467,500
$0
$0
$0
$0
Total
$0
$550,000
$0
$0
$0
$0
Total
$550,000
$550,000
$82,500
$467,500
$550,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-22
•
G
SOLID WASTE
Description: The crane is used to adjust loads in the transfer trailers prior to hauling to the landfill. It is nearing the end of its design
lifecycle.
Location: 2255 Abernathy Lane Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Facility Improvements CIP Costs(detailed below) $80,000
Total Project Cost: $80,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Solid Waste Rates
$0
$0
$0
$80,000
$0
$0
$80,000
Total
$0
$0
$0
$80,000
$0
$0
$80,000
Project Development
$0
$0
$0
$12,000
$0
$0
$12,000
Construction
$0
$0
$0
$68,000
$0
$0
$68,000
Total
$0
$0
$0
$80,000
$0
$0
$80,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-23
0 9
STORM DRAIN
Description: System improvements to pipes, channels and structures.
Location: Citywide
Project Type: Ongoing System Improvements
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Storm Drain Rates $200,000 $200,000 $207,200 $214,660 $222,390 $230,400 $1.274,650
Total $200,000 $200,000 $207,200 $214,660 $222,390 $230,400 $1,274,650
Project Development $30,000 $30,000 $31,080 $32,199 $33,359 $34,560 $191,198
Construction $170,000 $170,000 $176,120 $182,461 $189,032 $195,840 $1,083,453
Total $200,000 $200,000 $207,200 $214,660 $222,390 $230,400 $1,274,650
Court/Sheridan/West Project # SD -3515-06
Description: System Improvements.
Location: Court/Sheridan/West
Project Type: One-time System Improvements
Project Cost: Prior Years/Future Costs: $0
CIP Costs(detailed below) $350,000
Total Project Cost: $350,000
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Storm Drain Rates $52,500 $297,500 $0 $0 $0 $0 $350,000
Total $52,500 $297,500 $0 $0 $0 $0 $350,000
Project Development $52,500 $0 $0 $0 $0 $0 $52,500
Construction $0 $297,500 $0 $0 $0 $0 $297,500
Total $52,500 $297,500 $0 $0 $0 $0 $350,000
Julian/MistletoeNana/Kenco Project # SD -3515-07
Description: System Improvements.
Location: Julian/Mistletoe/Yana/Kenco
Project Type: One-time System Improvements
Project Cost: Prior Years/Future Costs: $0
CIP Costs(detailed below) $300,000
Total Project Cost: $300,000
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Storm Drain Rates $0 $0 $300,000 $0 $0 $0 $300,000
Total $0 $0 $300,000 $0 $0 $0 $300,000
Project Development $0 $0 $45,000
Construction $0 $0 $255,000
Total $0 $0 $300,000
$0 $0 $0 $45,000
$0 $0 $0 $255,000
$0 $0 $0 $300,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-24
• 0
STORM DRAIN
Description: System Improvements.
Location: Oregon Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $250,000
Total Project Cost: $250,000
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Storm Drain Rates $0
$0
$0
$250,000
$0
$0
$250,000
Total $0
$0
$0
$250,000
$0
$0
$250,000
Project Development $0
$0
$0
$37,500
$0
$0
$37,500
Construction $0
$0
$0
$212,500
$0
$0
$212,500
Total $0
$0
$0
$250,000
$0
$0
$250,000
Concrete Channel at Linden/Lawrence/Templeton
Project #
SD -3515-09
Description: Channel Improvements.
Location: Linden/Lawrence/Templeton
Project Cost:
Prior Years/Future Costs:
$0
Project Type: One-time System Improvements
CIP Costs(detailed
below)
$350.000
Total Project Cost:
$350,000
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Storm Drain Rates $0
$0
$0
$0
$0
$350,000
$350,000
Total $0
$0
$0
$0
$0
$350,000
$350,000
Project Development $0
$0
$0
$0
$0
$52,500
$52,500
Construction $0
$0
$0
$0
$0
$297.500
$297,500
Total $0
$0
$0
$0
$0
$350,000
$350,000
Mullen Parkway Channel Improvements
Project #
SD -4044-04
Description: Channel improvements concurrent with new development.
Location: Lakewood Drive to Mullen Parkway
Project Cost:
Prior Years/Future Costs:
$0
Project Type: One-time System Improvements
CIP Costs(detailed
below)
$500,000
Total Project
Cost:
$500,000
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Storm Drain Connection Fees $0
$0
$0
$0
$500,000
$0
$500,000
Total $0
$0
$0
$0
$500,000
$0
$500,000
Project Development $0
$0
$0
$0
$75,000
$0
$75,000
Construction $0
$0
$0
$0
$425,000
$0
$425,000
Total $0
$0
$0
$0
$500,000
$0
$500,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 To 2020-21 PAGE C-25
9 9
STORM DRAIN
Linden Ditch Detention
Description: Construct detention basin on city property at Linden Creek Headwater.
Location: Linden Creek - 2050 Airpark Drive Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $1,000,000
Total Project Cost: $1,000,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Storm Drain Connection Fees
$0
$200,000
$800,000
$0
$0
$0
$1.000,000
Total
$0
$200,000
$800,000
$0
$0
$0
$1,000,000
Project Development
$0
$200,000
$0
$0
$0
$0
$200,000
Construction
$0
$0
$800,000
$0
$0
$0
$800,000
Total
$0
$200,000
$800,000
$0
$0
$0
$1,000,000
Victor/Canby/Hawthorne/Tanglewood Project # SD -4439-03
Description: Construct new storm drain system.
Location: Victor/Canby/Hawthorne/Tanglewood Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $300,000
Total Project Cost: $300.000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Storm Drain Connection Fees
$0
$0
$300,000
$0
$0
$0
$300,000
Total
$0
$0
$300,000
$0
$0
$0
$300,000
Project Development
$0
$0
$45,000
$0
$0
$0
$45,000
Construction
$0
$0
$255,000
$0
$0
$0
$255,000
Total
$0
$0
$300,000
$0
$0
$0
$300,000
Brock Drive Project # SD -4439-04
Description: Construct Detention System.
Location: Brock Drive Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $300,000
Total Project Cost: $300,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Storm Drain Connection Fees
$0
$0
$0
$300,000
$0
$0
$300,000
Total
$0
$0
$0
$300,000
$0
$0
$300,000
Project Development
$0
$0
$0
$45,000
$0
$0
$45,000
Construction
$0
$0
$0
$255,000
$0
$0
$255,000
Total
$0
$0
$0
$300,000
$0
$0
$300,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 20155-16 TO 2020.21 PAGE C-26
• 9
STORM DRAIN
Crossfire and Tarmac
Description: Construct Detention System.
Location: Crossfire and Tarmac Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $250,000
Total Project Cost: $250,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20 2020-21
Total
Storm Drain Connection Fees
$0
$0
$0
$0
$250,000 $0
$250,000
Total
$0
$0
$0
$0
$250,000 $0
$250,000
Project Development
$0
$0
$0
$0
$37,500 $0
$37,500
Construction
$0
$0
$0
$0
$212,500 $0
$212,500
Total
$0
$0
$0
$0
$250,000 $0
$250,000
Ledell Drive
Project # SD -4439-06
Description: Construct Detention System.
Location: Ledell Drive
Project Cost:
Prior Years/Future Costs:
$0
Project Type: One-time System
Improvements
CIP Costs(detailed below)
$200,000
Total Project Cost:
$200,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20 2020-21
Total
Storm Drain Connection Fees
$0
$0
$0
$0
$0 $200,000
$200,000
Total
$0
$0
$0
$0
$0 $200,000
$200,000
Project Development
$0
$0
$0
$0
$0 $30,000
$30,000
Construction
$0
$0
$0
$0
$0 $170,000
$170,000
Total
$0
$0
$0
$0
$0 $200,000
$200,000
Master Plan Update
Project # SD -4937-01
Description: Development of a new Master Plan to address the current regulatory environment and needs of the utility.
Location: Citywide
Project Cost:
Prior Years/Future Costs:
$0
Project Type: One-time System
Improvements
CIP Costs(detailed below)
$300,000
Total Project Cost:
$300,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20 2020-21
Total
Storm Drain Connection Fees
$150.000
$150.000
$0
$0
$0 $0
$300,000
Total
$150,000
$150,000
$0
$0
$0 $0
$300,000
Project Development
$150,000
$150,000
$0
$0
$0 $0
$300,000
Construction
$0
$0
$0
$0
$0 $0
$0
Total
$150,000
$150,000
$0
$0
$0 $0
$300,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-27
9 0
STREETS
Churn Creek North Extension Plan Line
2015-16
Project #
2017-18
Description: Prepare traffic analysis, capacity analysis and alignment alternatives for potential extension of Churn Creek Road to
Oasis.
2020-21
Total
Traffic Impact Fees
Location: Churn Creek Road North of SR299
Project Cost:
Prior Years/Future Costs:
$0
Project Type: One-time Street Widening/Extension
$75,000
CIP Costs(detailed below)
$20,000
$750,000
$750,000
Total Project Cost:
$20,000
Funding: 2015-16 2016-17
2017-18 2018-19
2019-20 2020-21
Total
Traffic Impact Fees $20.000 $0
$0 $0
$0 $0
$20,000
Total $20,000 $0
$0 $0
$0 $0
$20,000
Project Development $20,000 $0 $0 $0 $0 $0 $20,000
Construction $0 $0 $0 $0 $0 $0 $0
Total $20,000 $0 $0 $0 $0 $0 $20,000
Small Projects Project # ST -3520-01
Description: Various traffic operation and capacity improvements. Funds will be used as match for grant -funded projects or
leverage for development projects.
Location: Various
Project Type: Ongoing Street Improvement
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Traffic Impact Fees $175,000 $175,000 $175,000 $175,000 $175,000 $175,000 $1.050,000
Total $175,000 $175,000 $175,000 $175,000 $175,000 $175,000 $1,050,000
Project Development $30.000 $30,000 $30,000 $30,000 $30,000 $30,000 $180,000
Construction $145,000 $145,000 $145,000 $145,000 $145,000 $145,000 $870,000
Total $175,000 $175,000 $175,000 $175,000 $175,000 $175,000 $1,050,000
Safety Projects Project # ST -3520-01-2
Description: Competitive grant -funded projects to improve safety along street right-of-way. Contingent upon grant approval from
various programs.
Location: Various
Project Type: Ongoing Street Improvement
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Traffic Impact Fees
$75.000
$75,000
$75,000
$75.000
$75,000
$75,000
$450,000
HSIP
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
$4.500,000
Total
$825,000
$825,000
$825,000
$825,000
$825,000
$825,000
$4,950,000
Project Development
$82,500
$82,500
$82,500
$82,500
$82,500
$82,500
$495,000
Construction
$742,500
$742,500
$742,500
$742,500
$742,500
$742,500
$4,455,000
Total
$825,000
$825,000
$825,000
$825,000
$825,000
$825,000
$4,950,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-28
s 0
STREETS
Traffic Control Devices
Description: Construct various traffic control devices (locations to be determined) to improve safety and to efficiently manage
anticipated traffic flows.
Location: To Be Determined
Project Type: Ongoing Traffic Control Device
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Traffic Impact Fees
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$1,200,000
Total
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$1,200,000
Project Development
$30,000
$30,000
$30,000
$30,000
$30,000
$30,000
$180,000
Construction
$170,000
$170,000
$170,000
$170,000
$170,000
$170,000
$1,020,000
Total
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$1,200,000
Traffic Calming
Project #
ST -3520-01-4
Description: Install devices to reduce speeds and cut -through traffic in residential neighborhoods
Location: Various
Project Type: Ongoing Street Improvement
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Local Streets and Roads Fund
$40,000
$40,000
$40,000
$40,000
$40,000
$40,000
$240,000
Total
$40,000
$40,000
$40,000
$40,000
$40,000
$40,000
$240,000
Project Development
$6,000
$6,000
$6,000
$6.000
$6,000
$6,000
$36,000
Construction
$34,000
$34,000
$34,000
$34,000
$34,000
$34,000
$204,000
Total
$40,000
$40,000
$40,000
$40,000
$40,000
$40,000
$240,000
Bridge Mai Project # ST -3572-03
Description: Maintenance of structures including methacrylate deck treatment and erosion repairs.
Location: Various
Project Type: Ongoing Street Improvement
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Local Streets and Roads Fund $0
$92.160
$0
$0
$0
$0
$92,160
HBP $0
$711,340
$0
$0
$0
$0
$711,340
Total $0
$803,500
$0
$0
$0
$0
$803,500
Project Development $0 $120,450 $0 $0 $0
Construction $0 $683,050 $0 $0 $0
Total $0 $803,500 $0 $0 $0
$0 $120,450
$0 $683,050
$0 $803,500
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020.21 PAGE C-29
0
Description: Roadway surface maintenance work conducted annually on various streets.
Location: Citywide
Project Type: Ongoing Street Improvement
Funding: 2015-16 2016-17 2017-18
Local Streets and Roads Fund $3,000,000 $2,500,000 $1,500,000
Total $3,000,000 $2,500,000 $1,500,000
Project Development $300.000 $250,000 $100,000
Construction $2,700.000 $2,250,000 $1,400,000
Total $3,000,000 $2,500,000 $1,500,000
STREETS
2018-19 2019-20 2020-21 Total
$1,500,000 $1,500,000 $1,500,000 $11,500,000
$1,500,000 $1,500,000 $1,500,000 $11,500,000
$100,000 $100,000 $100,000 $950,000
$1,400,000 $1,400,000 $1.400,000 $10,550,000
$1,500,000 $1,500,000 $1,500,000 $11,500,000
Quartz Hill - Snow Lane to Terra Nova Lane Project # ST -4226-01
Description: Widen and realign Quartz Hill from Terra Nova to Market Street to include shoulders,and sidewalk on northbound
side. Project dependent upon pending Active Transportation Program (ATP) grant.
Location: Quartz Hill Road Project Cost: Prior Years/Future Costs: $182,330
Project Type: One-time Street Widening/Extension CIP Costs(detailed below) $3,197,000
Total Project Cost: $3,379,330
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Traffic Impact Fees
$20.000
$0
$0
$0
$0
$0
$20,000
ATP Grant
$0
$3,177,000
$0
$0
$0
$0
$3.177,000
Total
$20,000
$3,177,000
$0
$0
$0
$0
$3,197,000
Project Development
$20.000
$0
$0
$0
$0
$0
$20,000
Construction
$0
$3,177,000
$0
$0
$0
$0
$3,177,000
Total
$20,000
$3,177,000
$0
$0
$0
$0
$3,197,000
Placer Street Improvements - Pleasant to Boston Project # ST -4226-02-1
Description: Widen, AC overlay and restripe Placer Street to provide ultimate width for all modes of transportation including non -
motorized improvements and lighting from Pleasant Street to Boston Avenue. Upgrade water lines.
Location: Placer Street Project Cost: Prior Years/Future Costs: $312,250
Project Type: One-time Street Widening/Extension CIP Costs(detailed below) $4,445.000
Total Project Cost: $4,757,250
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Traffic Impact Fees
$20,000
$200,000
$0
$0
$0
$0
$220,000
ATP Grant
$0
$2,580,000
$0
$0
$0
$0
$2,580,000
Water Connection Fees
$5,000
$160,000
$0
$0
$0
$0
$165,000
Water Rates
$20.000
$640,000
$0
$0
$0
$0
$660,000
Local Streets and Roads Fund
$70,000
$750,000
$0
$0
$0
$0
$820,000
Total
$115,000
$4,330,000
$0
$0
$0
$0
$4,445,000
Project Development $115,000 $0
Construction $0 $4,330,000
Total $115,000 $4,330,000
$0 $0 $0 $0 $115,000
$0 $0 $0 $0 $4,330,000
$0 $0 $0 $0 $4,445,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 To 2020-21 PAGE C-30
0
STREETS
Description: Widen, AC overlay and restripe Placer Street to provide ultimate width for all modes of transportation including non -
motorized improvements and lighting from Airpark Drive to Pleasant Street. Upgrade water lines.
Location: Placer Street Project Cost: Prior Years/Future Costs: $78,050
Project Type: One-time Street Widening/Extension CIP Costs(detailed below) $2,390,000
Total Project Cost: $2,468,050
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Local Streets and Roads Fund
$0
$0
$0
$0
$20,000
$200,000
$220,000
Traffic Impact Fees
$0
$0
$0
$0
$30,000
$1,500,000
$1,530,000
Wastewater Connection Fees
$0
$0
$0
$0
$20,000
$250,000
$270,000
Water Connection Fees
$0
$0
$0
$0
$20,000
$350,000
$370,000
Total
$0
$0
$0
$0
$90,000
$2,300,000
$2,390,000
Project Development
$0
$0
$0
$0
$90,000
$0
$90,000
Construction
$0
$0
$0
$0
$0
$2.300,000
$2,300,000
Total
$0
$0
$0
$0
$90,000
$2,300,000
$2,390,000
Sidewalk Replacement
Project
# ST -4407-01
Description: Annual project to replace worn and/or damaged sections of existing sidewalks
Location: Citywide
Project Type: Ongoing Street Improvement
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Local Streets and Roads Fund $150.000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000
Total $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000
Project Development $22,500 $22,500 $22,500 $22,500 $22,500 $22,500 $135,000
Construction $127,500 $127,500 $127,500 $127,500 $127,500 $127,500 $765,000
Total $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000
Safe Routes to School - Bonnyview School Project # ST -4527-06
Description: Construction of curb, gutter, and sidewalk along Bidwell Road from the Bonnyview Elementary School boundary south
to North Bonnyview Road and along the north side of North Bonnyview Road to East Bonnyview Road.
Location: Bonnyview Lane
Project Type: One-time Street Improvement
Project Cost: Prior Years/Future Costs: $93,500
CIP Costs(detailed below) $437,590
Total Project Cost: $531,090
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
SRTS $25.000 $412,590 $0 $0 $0 $0 $437.590
Total $25,000 $412,590 $0 $0 $0 $0 $437,590
Project Development $25,000 $0 $0 $0 $0
Construction $0 $412,590 $0 $0 $0
Total $25,000 $412,590 $0 $0 $0
$0 $25,000
$0 $412,590
$0 $437,590
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 To 2020-21 PAGE C-31
STREETS
Description: Install ADA -accessible curb ramps at various intersections throughout the city.
Location: Various
Project Type: Ongoing Street Widening/Extension
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
CDBG $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $450,000
Total $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $450,000
Project Development $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $90,000
Construction $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $360,000
Total $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $450,000
East Cypress Pedestrian Improvements Project # ST -4783-04
Description: Construct an enhanced pedestrian crosswalk on Cypress Avenue near Beverly Drive including a raised concrete
refuge island and solar mounted rectangular rapid -Flashing beacons.
Location: Cypress Avenue Project Cost: Prior Years/Future Costs: $109,600
Project Type: One-time Street Improvement CIP Costs(detailed below) $298,000
Total Project Cost: $407,600
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
HSIP $268,200
$0
$0
$0
$0
$0
$268,200
Prop 1 B Grant $29,800
$0
$0
$0
$0
$0
$29,800
Total $298,000
$0
$0
$0
$0
$0
$298,000
Project Development $0
$0
$0
$0
$0
$0
$0
Construction $298.000
$0
$0
$0
$0
$0
$298,000
Total $298,000
$0
$0
$0
$0
$0
$298,000
Victor Avenue Improvements
$1,246,200
$0
$0
Project #
ST -4783-05
Description: The project will provide pedestrian improvements along the Victor Avenue corridor between Enterprise Park and the
Churn Creek Bridge. limprovements will include additional street lighting, enhanced pedestrian crossings,
roundabouts at a minimum of two intersections, and an AC pedestrian path along the west side of the road.
Location: Victor Avenue Project Cost: Prior Years/Future Costs: $73,620
Project Type: One-time Street Improvement CIP Costs(detailed below) $1,500,000
Total Project Cost: $1,573,620
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
HSIP
$228,420
$1,121,500
$0
$0
$0
$0
$1,349,920
Traffic Impact Fees
$25.380
$124,700
$0
$0
$0
$0
$150,080
Total
$253,800
$1,246,200
$0
$0
$0
$0
$1,500,000
Project Development
$253,800
$0
$0
$0
$0
$0
$253,800
Construction
$0
$1,246,200
$0
$0
$0
$0
$1,246,200
Total
$253,800
$1,246,200
$0
$0
$0
$0
$1,500,000
CITY OF REDOING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-32
STREETS
Description: Widening of Oasis Road from 1-5 to Salt Creek and realignment of Twin View Blvd north and south of Oasis Road.
Location: Oasis Road and Twin View Blvd Project Cost: Prior Years/Future Costs: $44,270
Project Type: One-time Street Widening/Realignment CIP Costs(detailed below) $5,400,000
Total Project Cost: $5,444,270
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
North Redding Traffic Benefit
$700,000
$4,700,000
$0
$0
$0
$0
$5,400,000
District
Total
$700,000
$4,700,000
$0
$0
$0
$0
$5,400,000
Project Development
$700,000
$0
$0
$0
$0
$0
$700,000
Construction
$0
$4,700,000
$0
$0
$0
$0
$4,700,000
Total
$700,000
$4,700,000
$0
$0
$0
$0
$5,400,000
Old Alturas Road Bridge over Churn Creek
Project #
ST -4908-04
Description: Replace the bridge on Old Alturas Road over Churn Creek.
Location: Old Alturas Road
Project Cost:
Prior Years/Future
Costs:
$383,445
Project Type: One-time Street Improvement
CIP Costs(detailed
below)
$2,771.455
Total Project Cost:
$3,154,900
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
HBP
$200.078
$2,253,491
$0
$0
$0
$0
$2,453,569
Traffic Impact Fees
$25,922
$291,964
$0
$0
$0
$0
$317,886
Total
$226,000
$2,545,455
$0
$0
$0
$0
$2,771,455
Project Development
$226,000
$0
$0
$0
$0
$0
$226,000
Construction
$0
$2,545,455
$0
$0
$0
$0
$2,545.455
Total
$226,000
$2,545,455
$0
$0
$0
$0
$2,771,455
Sacramento Drive Bridge over Olney Creek
Project #
ST -4908-05
Description: Replace the bridge on Sacramento Drive over Olney Creek.
Location: Sacramento Drive
Project Cost:
Prior Years/Future
Costs:
$140.372
Project Type: One-time Street Improvement
CIP Costs(detailed
below)
$2,542,628
Total Project Cost:
$2,683,000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
HBP
$300,000
$129,628
$63,000
$0
$2,050,000
$0
$2,542,628
Total
$300,000
$129,628
$63,000
$0
$2,050,000
$0
$2,542,628
Project Development
$300,000
$129,628
$63,000
$0
$0
$0
$492,628
Construction
$0
$0
$0
$0
$2,050,000
$0
$2,050,000
Total
$300,000
$129,628
$63,000
$0
$2,050,000
$0
$2,542,628
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C•33
STREETS
Girvan Road Bridge o
Description: Replace the bridge on Girvan Road over Olney Creek.
Location: Girvan Road Project Cost: Prior Years/Future Costs: $63,927
Project Type: One-time Street Improvement CIP Costs(detailed below) $2,666,073
Total Project Cost: $2,730,000
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20 2020-21
Total
Traffic Impact Fees $6,432
$37,851
$5,964
$0
$0 $255,552
$305,799
HBP $49,641
$292,149
$46,036
$0
$0 $1,972,448
$2,360,274
Total $56,073
$330,000
$52,000
$0
$0 $2,228,000
$2,666,073
Project Development $56,073
$330,000
$52,000
$0
$0 $0
$438,073
Construction $0
$0
$0
$0
$0 $2,228,000
$2,228,000
Total $56,073
$330,000
$52,000
$0
$0 $2,228,000
$2,666,073
Eastside Road Bridge over Olney Creek
$0
$0
Project # ST -4908-10
Description: Replace the bridge on Eastside Road over Olney Creek.
$1,547,000
Total
$198,220
Location: Eastside Road
$68,000
$0
Project Cost:
Prior Years/Future Costs:
$40,631
Project Type: One-time Street Improvement
CIP Costs(detailed below)
$2,013,220
Total Project Cost:
$2,053,851
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
HBP
$175,484
$177,060
$60,200
$0
$1,369,559
$0
$1,782,303
Traffic Impact Fees
$22,736
$22,940
$7,800
$0
$177,441
$0
$230,917
Total
$198,220
$200,000
$68,000
$0
$1,547,000
$0
$2,013,220
Project Development
$198.220
$200,000
$68.000
$0
$0
$0
$466,220
Construction
$0
$0
$0
$0
$1,547,000
$0
$1,547,000
Total
$198,220
$200,000
$68,000
$0
$1,547,000
$0
$2,013,220
Sharon Avenue Bridge over ACID Project # ST -4908-11
Description: Replace the bridge on Sharon Avenue over the ACID canal.
Location: Sharon Avenue Project Cost: Prior Years/Future Costs: $38,483
Project Type: One-time Street Improvement CIP Costs(detailed below) $1,017,523
Total Project Cost: $1,056.006
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
HBP
$200,000
$56,523
$36,000
$0
$725,000
$0
$1,017,523
Total
$200,000
$56,523
$36,000
$0
$725,000
$0
$1,017,523
Project Development
$200.000
$56,523
$36,000
$0
$0
$0
$292,523
Construction
$0
$0
$0
$0
$725,000
$0
$725,000
Total
$200,000
$56,523
$36,000
$0
$725,000
$0
$1,017,523
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-34
STREETS
Churn Creek Road Widening Projec
Description: Widen Churn Creek Road between Bodenhamer Blvd. and Churn Creek to provide standard shoulders and median
space between lanes.
Location: Churn Creek Road Project Cost: Prior Years/Future Costs: $85,850
Project Type: One-time Street Improvement CIP Costs(detailed below) $650,000
Total Project Cost: $735,850
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
HSIP
$585,000
$0
$0
$0
$0
$0
$585,000
Traffic Impact Fees
$65,000
$0
$0
$0
$0
$0
$65,000
Total
$650,000
$0
$0
$0
$0
$0
$650,000
Project Development
$97,500
$0
$0
$0
$0
$0
$97,500
Construction
$552,500
$0
$0
$0
$0
$0
$552,500
Total
$650,000
$0
$0
$0
$0
$0
$650,000
Old Oregon Trail Widening Project # ST -4956-04
Description: Widen and realign Old Oregon Trail from Paso Robles to Bear Mountain Road.
Location: Old Oregon Trail Project Cost: Prior Years/Future Costs: $76,792
Project Type: One-time Street Improvement CIP Costs(detailed below) $1,888,300
Total Project Cost: $1,965,092
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
HSIP
$234.500
$1,265,300
$0
$0
$0
$0
$1,499,800
Traffic Impact Fees
$60.600
$327,900
$0
$0
$0
$0
$388,500
Total
$295,100
$1,593,200
$0
$0
$0
$0
$1,888,300
Project Development
$295,100
$0
$0
$0
$0
$0
$295,100
Construction
$0
$1,593,200
$0
$0
$0
$0
$1,593,200
Total
$295,100
$1,593,200
$0
$0
$0
$0
$1,888,300
Diestelhorst to Downtown Project # ST -4956-05
Description: Provide separate non -motorized facilities between the Diestelhorst Bridge to downtown Redding via Riverside Drive
and Center Street. Project dependent upon Active Transportation Program (ATP) grant.
Location: Riverside Drive and Center Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Street Improvement CIP Costs(detailed below) $2,637,942
Total Project Cost: $2,637.942
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
ATP Grant
$0
$503,918
$1,634,024
$0
$0
$0
$2,137,942
Local Streets and Roads Fund
$0
$0
$100,000
$0
$0
$0
$100,000
STIP
$0
$0
$400,000
$0
$0
$0
$400,000
Total
$0
$503,918
$2,134,024
$0
$0
$0
$2,637,942
Project Development
$0
$503,918
$0
$0
$0
$0
$503,918
Construction
$0
$0
$2,134,024
$0
$0
$0
$2,134,024
Total
$0
$503,918
$2,134,024
$0
$0
$0
$2,637,942
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 5-1 6 TO 2020-21 PAGE C-35
STREETS
Description: Widen Airport Road for additional capacity and operational safety.
Location: Airport Road Corridor Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Street Widening/Extension CIP Costs(detailed below) $2,200.000
Total Project Cost: $2,200,000
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Shastec $0 $0 $200,000 $2.000,000 $0 $0 $2,200,000
Total $0 $0 $200,000 $2,000,000 $0 $0 $2,200,000
Project Development $0 $0 $200,000 $0 $0
Construction $0 $0 $0 $2,000,000 $0
Total $0 $0 $200,000 $2,000,000 $0
$0 $200,000
$0 $2,000,000
$0 $2,200,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-36
10
WASTEWATER
infl
Description: Repair and rehabilitation of various aging sewer mains throughout the City as needed to reduce rainwater intrusion
into the sewer system.
Location: Citywide
Project Type: Ongoing Collection System Improvement
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Wastewater Rates $1,884.300 $1,170,600 $1,208,060 $1,246,720 $1,286,620 $1,327,800 $8,124,100
Total $1,884,300 $1,170,600 $1,208,060 $1,246,720 $1,286,620 $1,327,800 $8,124,100
Project Development $282,645 $175,590 $181,209 $187,008 $192,993 $199,170 $1,218,615
Construction $1,601.655 $995,010 $1,026,851 $1,059,712 $1.093,627 $1,128,630 $6,905,485
Total $1,884,300 $1,170,600 $1,208,060 $1,246,720 $1,286,620 $1,327,800 $8,124,100
Westside interceptor - Phase III Project # WW4086-02
Description: Expansion of the main sewer serving the west region of the City to accommodate growth. Phase III will run from
Girvan Road south to the Clear Creek Wastewater Treatment Plant.
Location: Girvan Road to the Clear Creek WWTP Project Cost: Prior Years/Future Costs: $70,410
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $2,635,130
Total Project Cost: $2,705,540
Funding: 2015-16 2016-17
Wastewater Rates $130,000 $1,131,250
Total $130,000 $1,131,250
Project Development $130,000 $0
Construction $0 $1,131,250
Total $130,000 $1,131,250
2017-18
2018-19
2019-20
2020-21
Total
$1,373,880
$0
$0
$0
$2.635,130
$1,373,880
$0
$0
$0
$2,635,130
$0
$0
$0
$0
$130,000
$1,373,880
$0
$0
$0
$2,505,130
$1,373,880
$0
$0
$0
$2,635,130
Repair/Replace Sewer Lines Project # WW -4203-02
Description: Replace aging and damaged clay piping throughout the city.
Location: Various
Project Type: Ongoing Collection System Improvement
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Wastewater Rates $1,763,280 $1,819,810 $1,877,890 $4,411,100 $5,902,260 $7.789,450 $23.563,790
Total $1,763,280 $1,819,810 $1,877,890 $4,411,100 $5,902,260 $7,789,450 $23,563,790
Project Development $264,492 $272,972 $281,684 $661,665 $885,339 $1,168,418 $3,534,569
Construction $1,498.788 $1,546,839 $1,596,207 $3,749,435 $5,016,921 $6,621,033 $20,029,222
Total $1,763,280 $1,819,810 $1,877,890 $4,411,100 $5,902,260 $7,789,450 $23,563,790
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-37
WASTEWATER
Description: Replace lift station with larger facility. Demand exceeds capacity.
Location: Boston Avenue Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $478,190
Total Project Cost: $478,190
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Rates
$0
$478,190
$0
$0
$0
$0
$478,190
Total
$0
$478,190
$0
$0
$0
$0
$478,190
Project Development
$0
$71,729
$0
$0
$0
$0
$71,729
Construction
$0
$406,462
$0
$0
$0
$0
$406,462
Total
$0
$478,190
$0
$0
$0
$0
$478,190
Hartnell Lift Station Expansion Project # WW -LS -CC -02
Description: Increase capacity.
Location: Hartnell Avenue west of Bechelli Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $141,340
Total Project Cost: $141,340
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Connection Fees
$0
$0
$141,340
$0
$0
$0
$141,340
Total
$0
$0
$141,340
$0
$0
$0
$141,340
Project Development
$0
$0
$21,201
$0
$0
$0
$21,201
Construction
$0
$0
$120,139
$0
$0
$0
$120,139
Total
$0
$0
$141,340
$0
$0
$0
$141,340
North Market Lift Station Project # WIN -LS -CC -04
Description: Increase capacity.
Location: Traveled Way
Project Type: One-time Collection System Improvement
Project Cost: Prior Years/Future Costs: $0
CIP Costs(detailed below) $142,550
Total Project Cost: $142,550
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Connection Fees
$0
$0
$134,000
$0
$0
$0
$134,000
Wastewater Rates
$0
$0
$8,550
$0
$0
$0
$8,550
Total
$0
$0
$142,550
$0
$0
$0
$142,550
Project Development
$0
$0
$21,200
$0
$0
$0
$21,200
Construction
$0
$0
$121,350
$0
$0
$0
$121,350
Total
$0
$0
$142,550
$0
$0
$0
$142,550
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-38
0
Description: Increase capacity of 3,600 ft. of sewer interceptor.
Location: Lake Redding Estates
Project Type: One-time Collection System Improvement
101
WASTEWATER
Project Cost: Prior Years/Future Costs: $85,000
CIP Costs(detailed below) $2,610,400
Total Project Cost: $2,695,400
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Connection Fees
$238,850
$1,353,490
$0
$0
$0
$0
$1.592,340
Wastewater Rates
$152,710
$865,350
$0
$0
$0
$0
$1,018,060
Total
$391,560
$2,218,840
$0
$0
$0
$0
$2,610,400
Project Development
$391,560
$0
$0
$0
$0
$0
$391,560
Construction
$0
$2,218,840
$0
$0
$0
$0
$2,218,840
Total
$391,560
$2,218,840
$0
$0
$0
$0
$2,610,400
Lake Redding Interceptor II Project # WW -P -CC -01-2
Description: Increase capacity of sewer interceptor.
Location: Lake Redding Estates Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $2,779.035
Total Project Cost: $2,779,035
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Rates
$0
$1,083,824
$0
$0
$0
$0
$1,083,824
Wastewater Rates
$0
$1,695,211
$0
$0
$0
$0
$1,695,211
Total
$0
$2,779,035
$0
$0
$0
$0
$2,779,035
Project Development
$0
$416,855
$0
$0
$0
$0
$416,855
Construction
$0
$2,362,180
$0
$0
$0
$0
$2,362,180
Total
$0
$2,779,035
$0
$0
$0
$0
$2,779,035
Cumberland Drive Project # WW -P -CC -02
Description: Replace approximately 1,800 ft. of undersized pipe.
Location: Cumberland Drive Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $665,608
Total Project Cost: $665.608
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Wastewater Rates $0 $0 $665,608 $0 $0 $0 $665,608
Total $0 $0 $665,608 $0 $0 $0 $665,608
Project Development $0 $0 $99,841
Construction $0 $0 $565,767
Total $0 $0 $665,608
$0 $0 $0 $99,841
$0 $0 $0 $565,767
$0 $0 $0 $665,608
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C•39
0
Description: Replace approximately 750 ft. of undersized pipe.
Location: Cypress Avenue near Churn Creek Rd
Project Type: One-time Collection System Improvement
U
WASTEWATER
Project Cost: Prior Years/Future Costs: $0
CIP Costs(detailed below) $269,238
Total Project Cost: $269,238
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20 2020-21
Total
Wastewater Rates $0
$269,238
$0
$0
$0 $0
$269,238
Total $0
$269,238
$0
$0
$0 $0
$269,238
Project Development $0
$40,386
$0
$0
$0 $0
$40,386
Construction $0
$228,852
$0
$0
$0 $0
$228,852
Total $0
$269,238
$0
$0
$0 $0
$269,238
Canby Bypass Phase 1
$0
$0
$437,804
Project # WW -P -CC -06
Description: Replace approximately 1.200 ft. of undersized pipe.
$515,064
$0
$0
$0
Location: Middleton Lane South of Hartnell
$515,064
Project Cost:
Prior Years/Future Costs:
$0
Project Type: One-time Collection System Improvement
CIP Costs(detailed below)
$515,064
Total Project Cost:
$515,064
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Rates
$0
$515,064
$0
$0
$0
$0
$515,064
Total
$0
$515,064
$0
$0
$0
$0
$515,064
Project Development
$0
$77,260
$0
$0
$0
$0
$77,260
Construction
$0
$437,804
$0
$0
$0
$0
$437,804
Total
$0
$515,064
$0
$0
$0
$0
$515,064
Bechelli Lane South Project # WW -P -CC -11
Description: Replace approximately 100 ft. of undersized pipe.
Location: Intersection of Bechelli and Hartnell Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $157,084
Total Project Cost: $157,084
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Rates
$0
$0
$0
$157,084
$0
$0
$157,084
Total
$0
$0
$0
$157,084
$0
$0
$157,084
Project Development
$0
$0
$0
$23,563
$0
$0
$23,563
Construction
$0
$0
$0
$133,521
$0
$0
$133,521
Total
$0
$0
$0
$157,084
$0
$0
$157,084
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-40
WASTEWATER
Description: Replace approximately 817 feet of 6 -inch diameter VCP pipe.
Location: Azalea Ave/1-5 Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $728,220
Total Project Cost: $728,220
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Wastewater Rates $0 $0 $0 $0 $728,220 $0 $728,220
Total $0 $0 $0 $0 $728,220 $0 $728,220
Project Development $0 $0 $0 $0 $109,233 $0 $109,233
Construction $0 $0 $0 $0 $618,987 $0 $618,987
Total $0 $0 $0 $0 $728,220 $0 $728,220
Hilltop Drive Project # WW -P -CC -19-29
Description: Replace approximately 1,900 ft, of deteriorated pipe on east side of Hilltop Drive behind buildings.
Location: Hilltop Drive Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $1,026,206
Total Project Cost: $1,026,206
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Wastewater Rates $1,026,206 $0 $0 $0 $0 $0 $1,026,206
Total $1,026,206 $0 $0 $0 $0 $0 $1,026,206
Project Development $153,931 $0 $0 $0 $0 $0 $153,931
Construction $872,275 $0 $0 $0 $0 $0 $872,275
Total $1,026,206 $0 $0 $0 $0 $0 $1,026,206
San Francisco Street Project # WW -P -CC -21-22
Description: Replace approximately 18,600 ft. of deteriorated pipe.
Location: San Francisco Street Project Cost: Prior Years/Future Costs: $236.070
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $4,480,070
Total Project Cost: $4,716,140
Funding: 2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Connection Fees $1,871,834
$0
$0
$0
$0
$0
$1,871,834
Wastewater Rates $2,608,236
$0
$0
$0
$0
$0
$2.608,236
Total $4,480,070
$0
$0
$0
$0
$0
$4,480,070
Project Development $289,804 $0 $0 $0 $0
Construction $2,608.236 $0 $0 $0 $0
Total $2,898,040 $0 $0 $0 $0
$0 $289,804
$0 $2.608,236
$0 $2,898,040
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-41
WASTEWATER
Loma Street Alley
Description: Replace approximately 1,850 ft. of deteriorated pipe.
Location: Between Loma Street and Market Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $563,060
Total Project Cost: $563,060
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21 Total
Wastewater Rates
$0
$563,060
$0
$0
$0
$0 $563,060
Total
$0
$563,060
$0
$0
$0
$0 $563,060
Project Development
$0
$84,459
$0
$0
$0
$0 $84,459
Construction
$0
$478,601
$0
$0
$0
$0 $478,601
Total
$0
$563,060
$0
$0
$0
$0 $563,060
Manzanita Drive
$0
$0
$0
$0
Project #
WW -P -CC -25
Description: Replace approximately 400 ft. of deteriorated pipe.
Location: Manzanita Drive west of Churn Creek Rd
Project Type: One-time Collection System Improvement
Project Cost: Prior Years/Future Costs: $0
CIP Costs(detailed below) $124,200
Total Project Cost: $124,200
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Rates
$0
$124,200
$0
$0
$0
$0
$124,200
Total
$0
$124,200
$0
$0
$0
$0
$124,200
Project Development
$0
$18,630
$0
$0
$0
$0
$18,630
Construction
$0
$105,570
$0
$0
$0
$0
$105,570
Total
$0
$124,200
$0
$0
$0
$0
$124,200
Hallmark Drive Alley
Project #
WW -P -CC -26
Description: Replace approximately 2,400 ft. of deteriorated pipe.
Location: Between Hallmark and Sun River
Project Type: One-time Collection System Improvement
Project Cost: Prior Years/Future Costs: $0
CIP Costs(detailed below) $739,296
Total Project Cost: $739,296
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Rates
$0
$0
$739,296
$0
$0
$0
$739,296
Total
$0
$0
$739,296
$0
$0
$0
$739,296
Project Development
$0
$0
$110,894
$0
$0
$0
$110,894
Construction
$0
$0
$628,402
$0
$0
$0
$628,402
Total
$0
$0
$739,296
$0
$0
$0
$739,296
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 5-1 6 TO 2020-21 PAGE C-42
•
Description: Replace approximately 1,150 ft. of deteriorated pipe.
Location: Between Redbud and Hallmark
Project Type: One-time Collection System Improvement
G
WASTEWATER
Project Cost: Prior Years/Future Costs: $0
CIP Costs(detailed below) $361,192
Total Project Cost: $361,192
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21 Total
Wastewater Rates
$0
$0
$361,192
$0
$0
$0 $361,192
Total
$0
$0
$361,192
$0
$0
$0 $361,192
Project Development
$0
$0
$54,179
$0
$0
$0 $54,179
Construction
$0
$0
$307,013
$0
$0
$0 $307,013
Total
$0
$0
$361,192
$0
$0
$0 $361,192
Woodacre Drive
$0
$0
$0
$0
Project #
WW -P -CC -28
Description: Replace approximately 1,400 ft. of old pipe constructed at substandard grade.
Location: Woodacre Drive and Bechelli Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $512,394
Total Project Cost: $512,394
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21 Total
Wastewater Rates
$0
$0
$0
$512,394
$0
$0 $512,394
Total
$0
$0
$0
$512,394
$0
$0 $512,394
Project Development
$0
$0
$0
$76,859
$0
$0 $76,859
Construction
$0
$0
$0
$435.535
$0
$0 $435.535
Total
$0
$0
$0
$512,394
$0
$0 $512,394
Churn Creek Road
$0
$0
$0
$0
Project #
WW -P -CC -31
Description: Replace approximately 550 ft. of old pipe constructed at substandard grade.
Location: Churn Creek Road near Enterprise High School Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $202,514
Total Project Cost: $202,514
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Rates
$0
$202,514
$0
$0
$0
$0
$202,514
Total
$0
$202,514
$0
$0
$0
$0
$202,514
Project Development
$0
$30,377
$0
$0
$0
$0
$30,377
Construction
$0
$172,137
$0
$0
$0
$0
$172,137
Total
$0
$202,514
$0
$0
$0
$0
$202,514
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-43
WASTEWATER
Description: Replace approximately 1,670 feet of existing 8 -inch diameter AC pipe with 12 -inch diameter pipe.
Location: Mercury Drive Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $662,600
Total Project Cost: $662,600
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21 Total
Wastewater Rates
$0
$0
$0
$0
$662,600
$0 $662,600
Total
$0
$0
$0
$0
$662,600
$0 $662,600
Project Development
$0
$0
$0
$0
$99,390
$0 $99,390
Construction
$0
$0
$0
$0
$563,210
$0 $563,210
Total
$0
$0
$0
$0
$662,600
$0 $662,600
Oasis Road
$0
$0
$0
$0
Project #
WW -P -S-01
Description: Replace approximately 1,200 ft. of undersized pipe.
Location: Oasis Road
Project Type: One-time Collection System Improvement
Project Cost: Prior Years/Future Costs: $0
CIP Costs(detailed below) $414,290
Total Project Cost: $414,290
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Connection Fees
$0
$273,431
$0
$0
$0
$0
$273,431
Wastewater Rates
$0
$140,859
$0
$0
$0
$0
$140,859
Total
$0
$414,290
$0
$0
$0
$0
$414,290
Project Development
$0
$62,144
$0
$0
$0
$0
$62,144
Construction
$0
$352,147
$0
$0
$0
$0
$352,147
Total
$0
$414,290
$0
$0
$0
$0
$414,290
Patterson Court Project # WW -P -S-08
Description: Replace approximately 530 ft. of deteriorated pipe.
Location: Open Space east of Patterson Ct Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $264,300
Total Project Cost: $264,300
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Rates
$0
$0
$0
$264,300
$0
$0
$264,300
Total
$0
$0
$0
$264,300
$0
$0
$264,300
Project Development
$0
$0
$0
$39,645
$0
$0
$39,645
Construction
$0
$0
$0
$224,655
$0
$0
$224,655
Total
$0
$0
$0
$264,300
$0
$0
$264,300
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-44
WASTEWATER
Boneset Street
Description: Replace approximately 500 ft. of deteriorated pipe.
Location: Boneset Street Project Cost: Prior Years/Future Costs. $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $167,200
Total Project Cost: $167,200
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Rates
$167,200
$0
$0
$0
$0
$0
$167,200
Total
$167,200
$0
$0
$0
$0
$0
$167,200
Project Development
$25,080
$0
$0
$0
$0
$0
$25,080
Construction
$142,120
$0
$0
$0
$0
$0
$142,120
Total
$167,200
$0
$0
$0
$0
$0
$167,200
Clear Creek WWTP Levee
Project #
WW -TP -CC -01
Description: Preliminary engineering for protection on Sacramento River
side of CCWWTP Levee.
Location: 2220 Metz Road
Project Cost:
Prior Years/Future
Costs:
$0
Project Type: One-time Treatment Plant Improvement
CIP Costs(detailed
below)
$200.000
Total Project Cost:
$200.000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Wastewater Rates
$0
$200,000
$0
$0
$0
$0
$200,000
Total
$0
$200,000
$0
$0
$0
$0
$200,000
Project Development
$0
$200,000
$0
$0
$0
$0
$200,000
Construction
$0
$0
$0
$0
$0
$0
$0
Total
$0
$200,000
$0
$0
$0
$0
$200,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 To 2020-21 PAGE C-45
WATER
Description: Rehab/repair pump stations.
Location: Various
Project Type: Ongoing Treatment System
Funding: 2015-16 2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates $287,098 $147,000
$152,426
$158,053
$163,886
$169,936
$1,078,399
Total $287,098 $147,000
$152,426
$158,053
$163,886
$169,936
$1,078,399
Project Development $43,065 $22,050
$22,864
$23,708
$24,583
$25,490
$161,760
Construction $244,033 $124,950
$129,562
$134,345
$139,303
$144,446
$916,639
Total $287,098 $147,000
$152,426
$158,053
$163,886
$169,936
$1,078,399
Pump House 1 Replacement Environmental
$0
$0
Project #
W-3020-04
Description: Replace obsolete Pump House 1.
$0
$0
$0
$0
$0
Location: South side of the Sacramento River approximately
Project Cost:
Prior Years/Future Costs:
$0
1500 ft upstream of Diestelhorst Bridge
$0
$0
$0
$2,278,793
Project Type: One-time Treatment System
CIP Costs(detailed
below)
$1,500,000
Total Project Cost:
$1,500.000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$1,500,000
$0
$0
$0
$0
$0
$1,500,000
Total
$1,500,000
$0
$0
$0
$0
$0
$1,500,000
Project Development
$1,500,000
$0
$0
$0
$0
$0
$1,500,000
Construction
$0
$0
$0
$0
$0
$0
$0
Total
$1,500,000
$0
$0
$0
$0
$0
$1,500,000
Twin View 16" Extension - Oasis to Caterpillar Project # W-4285-04
Description: Project development.
Location: Twin View Boulevard Project Cost: Prior Years/Future Costs: $113,557
Project Type: One-time Distribution System CIP Costs(detailed below) $2,278,793
Total Project Cost: $2,392,350
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Connection Fees
$37,703
$645,935
$0
$0
$0
$0
$683,638
Water Rates
$87,975
$1,507,180
$0
$0
$0
$0
$1,595,155
Total
$125,678
$2,153,115
$0
$0
$0
$0
$2,278,793
Project Development
$125,678
$0
$0
$0
$0
$0
$125,678
Construction
$0
$2,153,115
$0
$0
$0
$0
$2,153,115
Total
$125,678
$2,153,115
$0
$0
$0
$0
$2,278,793
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-46
E
•
Description: Replace cast-iron, steel, asbestos, galvanized and degraded water mains throughout the City.
Location: Citywide
Project Type: Ongoing Distribution System
Funding: 2015-16 2016-17
Water Rates $1,760,000 $1,825,000
Total $1,760,000 $1,825,000
Project Development $264,000 $273,750
Construction $1,496,000 $1,551,250
Total $1,760,000 $1,825,000
2017-18 2018-19 2019-20
$1,892,363 $1,962,212 $2,034,640
$1,892,363 $1,962,212 $2,034,640
$283,854 $294,332 $305,196
$1,608,509 $1,667,880 $1,729,444
$1,892,363 $1,962,212 $2,034,640
WATER
2020-21 Total
$2,109,741 $11,583,956
$2,109,741 $11,583,956
$316,461 $1,737,593
$1,793,280 $9,846,363
$2,109,741 $11,583,956
Magnolia Area Waterline Project # W-4286-02
Description: Replace approximately 11,000 ft. of deteriorated 8 -inch water main and add 19 fire hydrants.
Location: Areas on both sides of Placer Street near Magnolia Project Cost: Prior Years/Future Costs: $182,070
Avenue
Project Type: One-time Distribution System CIP Costs(detailed below) $2,107,170
Total Project Cost: $2,289,240
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$2,107,170
$0
$0
$0
$0
$0
$2,107,170
Total
$2,107,170
$0
$0
$0
$0
$0
$2,107,170
Project Development
$0
$0
$0
$0
$0
$0
$0
Construction
$2,107,170
$0
$0
$0
$0
$0
$2,107.170
Total
$2,107,170
$0
$0
$0
$0
$0
$2,107,170
Buckeye Area Water Main Project # W-4286-03
Description: Replace approximately 5,000 feet of deteriorated 8 -inch water main.
Location: Lake Boulevard area neat the City of Shasta Lake Project Cost: Prior Years/Future Costs: $4,241
Boundary
Project Type: One-time Distribution System CIP Costs(detailed below) $995,759
Total Project Cost: $1,000,000
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Water Rates $995.759 $0 $0 $0 $0 $0 $995,759
Total $995,759 $0 $0 $0 $0 $0 $995,759
Project Development $95,000 $0 $0 $0 $0
Construction $900,759 $0 $0 $0 $0
Total $995,759 $0 $0 $0 $0
$0 $95,000
$0 $900,759
$0 $995,759
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 To 2020-21 PAGE C-47
• 0
WATER
Description: Inspect, rehab, and clean casing and screens to maintain production capacity.
Location: Various
Project Type: Ongoing Treatment System
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$1,311,171
$178,000
$60,141
$204,571
$64,663
$209,259
$2,027,805
Total
$1,311,171
$178,000
$60,141
$204,571
$64,663
$209,259
$2,027,805
Project Development
$196,676
$26,700
$9,021
$30,686
$9,699
$31,389
$304,171
Construction
$1,114,495
$151,300
$51,120
$173,885
$54,964
$177,870
$1,723,634
Total
$1,311,171
$178,000
$60,141
$204,571
$64,663
$209,259
$2,027,805
Well Head Treatment System
Project #
Project #
W-4338-04
Description: Enterprise well water quality improvements. Study and implementation of sequestering agents distribution system
flushing and loading to reduce iron, manganese and arsenic levels during the next five years. Other major well head
treatment improvements postponed pending identification of funding.
Location: Enterprise Wells Project Cost: Prior Years/Future Costs: $78,580
Project Type: One-time Treatment System CIP Costs(detailed below) $1,905,400
Total Project Cost: $1,983,980
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$1,905,400
$0
$0
$0
$0
$0
$1,905,400
Total
$1,905,400
$0
$0
$0
$0
$0
$1,905,400
Project Development
$150.000
$0
$0
$0
$0
$0
$150,000
Construction
$1,755,400
$0
$0
$0
$0
$0
$1,755,400
Total
$1,905,400
$0
$0
$0
$0
$0
$1,905,400
Foothill Water Treatment Plant Maintenance
Project #
W-4492-01
Description: Upgrades at the Foothill Water Treatment Plant to accommodate growth and replace aging equipment
Location: 3100 Foothill Boulevard
Project Type: Ongoing Treatment System
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$4,798,367
$800,000
$829,529
$860,148
$891,897
$924,818
$9,104,759
Total
$4,798,367
$800,000
$829,529
$860,148
$891,897
$924,818
$9,104,759
Project Development
$719,755
$120,000
$124,429
$129.022
$133,785
$138,723
$1,365,714
Construction
$4,078,612
$680,000
$705,100
$731,126
$758,112
$786,095
$7,739,045
Total
$4,798,367
$800,000
$829,529
$860,148
$891,897
$924,818
$9,104,759
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-48
WATER
Description: Various maintenance projects at the Buckeye and Foothill Water Treatment Plants.
Location: 11501 Benson Drive/3100 Foothill Boulevard
Project Type: Ongoing Treatment System
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Water Rates $250,000 $105,000 $108,876 $112,894 $117,061 $121,382 $815,213
Total $250,000 $105,000 $108,876 $112,894 $117,061 $121,382 $815,213
Project Development $37,500 $15,750 $16,331 $16,934 $17,559 $18,207 $122,282
Construction $212,500 $89,250 $92,545 $95,960 $99,502 $103,175 $692,931
Total $250,000 $105,000 $108,876 $112,894 $117,061 $121,382 $815,213
South Bonnyview Bridge Pipe Realignment Project # W-4733-02
Description: Replace pipes with joint dislocation, new fittings at abutments, and new hangers.
Location: South Bonnyview Bridge over Sacramento River Project Cost: Prior Years/Future Costs: $303,335
Project Type: One-time Distribution System CIP Costs(detailed below) $211,660
Total Project Cost: $514,995
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Water Rates $211,660 $0 $0 $0 $0 $0 $211,660
Total $211,660 $0 $0 $0 $0 $0 $211,660
Project Development
$0
$0
$0
$0
$0
$0
$0
Construction
$211,660
$0
$0
$0
$0
$0
$211,660
Total
$211,660
$0
$0
$0
$0
$0
$211,660
Cascade Reservoir Improvements Project # W-4792-02
Description: Rehab/repair 1 MG tank.
Location: 1987 Kenyon Drive Project Cost: Prior Years/Future Costs $0
Project Type: One-time Distribution System CIP Costs(detailed below) $475,000
Total Project Cost: $475.000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$0
$75,000
$400,000
$0
$0
$0
$475,000
Total
$0
$75,000
$400,000
$0
$0
$0
$475,000
Project Development
$0
$75,000
$0
$0
$0
$0
$75,000
Construction
$0
$0
$400.000
$0
$0
$0
$400,000
Total
$0
$75,000
$400,000
$0
$0
$0
$475,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-49
0
Description: Determine location and construct additional reservoir.
Location: West Side of Redding
Project Type: One-time Distribution System
WATER
Project Cost: Prior Years/Future Costs: $0
CIP Costs(detailed below) $3,211,740
Total Project Cost: $3,211,740
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20 2020-21
Total
Water Rates
$481,760
$2,729,980
$0
$0
$0 $0
$3.211,740
Total
$481,760
$2,729,980
$0
$0
$0 $0
$3,211,740
Project Development
$72,264
$481,760
$0
$0
$0 $0
$554,024
Construction
$409,496
$2,248,220
$0
$0
$0 $0
$2,657,716
Total
$481,760
$2,729,980
$0
$0
$0 $0
$3,211,740
$100,000
$0
$0
$0
$0
# W-479&"
Description: Rehab and repair 3.5
MG reservoir.
$0
$532,140
$4,789,260
$0
Location: 941 Springer Drive
$5,321,400
Project Cost:
Prior Years/Future Costs:
$0
Project Type: One-time Distribution System
CIP Costs(detailed below)
$100,000
Total Project Cost:
$100.000
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$0
$100,000
$0
$0
$0
$0
$100,000
Total
$0
$100,000
$0
$0
$0
$0
$100,000
Project Development
$0
$15,000
$0
$0
$0
$0
$15,000
Construction
$0
$85,000
$0
$0
$0
$0
$85,000
Total
$0
$100,000
$0
$0
$0
$0
$100,000
Lake Boulevard Waterline Project # W-CONV-04
Description: 24" waterline Lake Boulevard - Oasis to Northpoint (9,090')
Location: Lake Boulevard Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Distribution System CIP Costs(detailed below) $5,321,400
Total Project Cost: $5,321,400
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$0
$0
$407,087
$2,306,827
$0
$0
$2,713,914
Water Connection Fees
$0
$0
$391,123
$2,216,363
$0
$0
$2,607,486
Total
$0
$0
$798,210
$4,523,190
$0
$0
$5,321,400
Project Development
$0
$0
$532,140
$0
$0
$0
$532,140
Construction
$0
$0
$0
$4,789,260
$0
$0
$4,789,260
Total
$0
$0
$532,140
$4,789,260
$0
$0
$5,321,400
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020.21 PAGE C-50
WATER
Hill 800 w&al dlne
Description: 24" waterline Hill 900 to Buenaventura Drive
Location: Hill 900 Tank to Placer Project Cost: Prior Years/Future Costs: $28,127
Project Type: One-time Distribution System CIP Costs(detailed below) $923,070
Total Project Cost: $951,197
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$923.070
$0
$0
$0
$0
$0
$923,070
Total
$923,070
$0
$0
$0
$0
$0
$923,070
Project Development
$138,461
$0
$0
$0
$0
$0
$138,461
Construction
$784,610
$0
$0
$0
$0
$0
$784,610
Total
$923,070
$0
$0
$0
$0
$0
$923,070
Lake Boulevard 20" - Northpoint to Masonic Project # W-CONV-09
Description: Replace 1220' of existing waterline with 20" waterline to meet water system demands, water supply for new
development, and improve fire flows.
Location: Lake Boulevard Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Distribution System CIP Costs(detailed below) $731,114
Total Project Cost: $731,114
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$0
$0
$0
$0
$0
$303,562
$303,562
Water Connection Fees
$0
$0
$0
$0
$0
$427,552
$427,552
Total
$0
$0
$0
$0
$0
$731,114
$731,114
Project Development
$0
$0
$0
$0
$0
$64,000
$64,000
Construction
$0
$0
$0
$0
$0
$363,552
$363,552
Total
$0
$0
$0
$0
$0
$427,552
$427,552
Twin View Waterline Phase I Project # W-CONV-13-1
Description: Replace 5600' of existing waterline with 16" waterline to meet water system demands. water supply for new
development, and improve fire flows.
Location: Twin View Boulevard Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Distribution System CIP Costs(detailed below) $1,196,175
Total Project Cost: $1,196,175
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$0
$358,852
$0
$0
$0
$0
$358,852
Water Connection Fees
$0
$837,323
$0
$0
$0
$0
$837,323
Total
$0
$1,196,175
$0
$0
$0
$0
$1,196,175
Project Development
$0
$119,620
$0
$0
$0
$0
$119,620
Construction
$0
$1,076,555
$0
$0
$0
$0
$1,076,555
Total
$0
$1,196,175
$0
$0
$0
$0
$1,196,175
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-51
o 0
WATER
Twin View Waterline Phase II
Description: Construct pipe from Twin View Blvd to Caterpillar Rd crossing 1-5.
Location: Twin View Boulevard Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Distribution System CIP Costs(detailed below) $1,196,175
Total Project Cost: $1,196,175
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$0
$0
$358,852
$0
$0
$0
$358,852
Water Connection Fees
$0
$0
$837.323
$0
$0
$0
$837,323
Total
$0
$0
$1,196,175
$0
$0
$0
$1,196,175
Project Development
$0
$0
$119,620
$0
$0
$0
$119,620
Construction
$0
$0
$1,076,555
$0
$0
$0
$1,076,555
Total
$0
$0
$1,196,175
$0
$0
$0
$1,196,175
Enterprise Wells - Blending Study Project # W-EWT-02
Description: Engineering cost for study and recommendations to resolve marginally high Arsenic, Manganese and Iron
concentration from some of the Enterprise Wells.
Location: Enterprise Well Field Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Treatment System CIP Costs(detailed below) $46.020
Total Project Cost: $46.020
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Water Rates $46.020 $0 $0 $0 $0 $0 $46,020
Total $46,020 $0 $0 $0 $0 $0 $46,020
Project Development
$46,020
$0
$0
$0
$0
$0
$46,020
Construction
$0
$0
$0
$0
$0
$0
$0
Total
$46,020
$0
$0
$0
$0
$0
$46,020
EW13 and EW14 Blending Pipeline Project # W-EWT-02.2
Description: Extension of Well head treatment to assist with marginally high concentrations of Arsenic at EW13.
Location: Enterprise Well Field Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Treatment System CIP Costs(detailed below) $2,377,278
Total Project Cost: $2,377,278
Funding: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Water Rates $0 $0 $0 $0 $2,377,278 $0 $2,377,278
Total $0 $0 $0 $0 $2,377,278 $0 $2,377,278
Project Development $0 $0 $0
Construction $0 $0 $0
Total $0 $0 $0
$0 $237,728 $0 $237,728
$0 $2,139,550 $0 $2,139,550
$0 $2,377,278 $0 $2,377,278
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 To 2020-21 PAGE C-52
0 •
WATER
Description: Physically block portions of the well screens in layers of the aquafer that are contributing undesirable chemical
constituents.
Location: Enterprise Well Field Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Treatment System CIP Costs(detailed below) $113,290
Total Project Cost: $113,290
Funding:
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Total
Water Rates
$113,290
$0
$0
$0
$0
$0
$113,290
Total
$113,290
$0
$0
$0
$0
$0
$113,290
Project Development
$113,290
$0
$0
$0
$0
$0
$113,290
Construction
$0
$0
$0
$0
$0
$0
$0
Total
$113,290
$0
$0
$0
$0
$0
$113,290
Note: The Engineering Division Cost Allocation section provides an approximation of costs for the project development and
construction for projects requiring the involvement of the Engineering Division. Project development costs include preliminary
engineering, environmental and permitting, right-of-way, design, consultant oversight, and bidding. Construction costs include
the construction contract, contract administration, inspection, and consultant oversight.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-53
i 0
FUTURE PROJECTS
CIP No. Project
A-MUN-24-3
Install MITL
A -BEN -22-1
East Apron Pavement Rehabilitation
A-MUN-24-4
Eastside Apron Expansion
A-MUN-24-1
Pavement Preservation
A-MUN-22-5
Security Fencing
A-MUN-22-4
Upgrade Airfield Electrical System
A-MUN-22-3
All -Weather Perimeter Road
A-MUN-22-2
New Aircraft Parking Apron
A-MUN-22-1
Eastside Cargo Apron Expansion
A -BEN -24-1
Construct 10 Unit T -Hangar
A -BEN -23-1
Construct T -Hangar Taxilane
A-MUN-25-1
Runway 16 Blast Pad and Taxiway H Reconstruction
COMMUNITY SERVICES
CIP No. Project
CS -2009-12
Convention Center Facility Capital Planning
CS -2005-12
Lake Boulevard Neighborhood Center and Park
CS -2005-18
Whistling Park Development
CS -2005-26
Rosetree Park Development
CS -2005-27
Gold Hills Park Acquisition and Development
CS -2005-29
Caldwell Park Enhancements
CS -2009-02
Convention Center Roof Replacement
CS -2009-10
Convention Center Cooling Tower
CS -2009-11
Convention Center Balcony Lift System
STORM DRAIN
CIP No. Project
SD -3515-12 Railroad Avenue Storm Drain
SD -3515-11 Jan Court Storm Drain
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-54
•
FUTURE PROJECTS
STREETS
CIP No. Project
ST -2005-57
Traffic Control Device: Airport Road - Meadowview Drive
ST -4908-09
Canyon Road Bridge over ACID
ST -4908-08
Westside Road Bridge Over Canyon Hollow
ST -4908-06
Eastside Road Bridge Over Canyon Hollow
ST -2007-08
Traffic Control Device: SR44 and Shasta View Drive (WB Ramp)
ST -2005-62
Traffic Control Device: Victor Avenue - EI Vista Street
ST -2005-60
Canyon Creek Road Area Improvements
ST -2005-51
Traffic Control Device: Hartnell Avenue - Lawrence Road
ST -2005-50
Traffic Control Device: Lake Boulevard - Panorama Drive
ST -2005-49
Airport Road Widening - Rancho Road to Fig Tree Lane
ST -2005-48
S. Bonnyview at SR273 Grade Separation
ST -2005-37
Hawley Road Widening - Collyer Drive to Churn Creek
ST -2005-18
Traffic Control Device: Airport Road - Fig Tree Lane
ST -2005-61
Traffic Control Device: Lake Boulevard - Santa Rosa Way
WATER
CIP No.
Project
W-EWT-05
EW 12 to EW 14 Pipeline
W-4600-02
Cypress Avenue Booster Pump
W -EW -01
EW11 Rehab
W-EWT-03
EW14 Filtration
Note: The Future Projects list includes a variety of projects that are either beyond the 5 -year window of the CIP and/or do not have all
funding sources identified at this time. The identified Water, Wastewater, and Traffic impact fee program projects represent the
basis of the relative Mitigation Fee Act (Government Code 66000) compliant programs. Reimbursement for construction of
these impact fee projects may be considered in accordance with Section 16.20.090 of the Redding Municipal Code.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C-55
9 !
FUTURE PROJECTS WITH IMPACT FEE COMPONENT
STREETS
CIP No.
Project
Anticipated
Construction
Date
Funding Source
ST-TIF-VC2
Victor Avenue Widening - Hartnell Ave. to Cypress Ave.
2020-21
Traffic Impact Fees
ST-TIF-CC1
Churn Creek Road Widening - Browning St. to Bodenhamer Blvd.
2020-21
Traffic Impact Fees
ST -TIF -RA
Railroad Avenue Widening - Grandview Ave. to Schley Ave.
2023-24
Traffic Impact Fees
ST-TIF-VC3
Victor Avenue Widening - Hwy 44 to Old Alturas Rd.
2024-25
Traffic Impact Fees
ST -TIF -HIL
Hilltop Drive Widening - River Bend Road to Browning Street
2027-28
Traffic Impact Fees
ST-TIF-CC2
Churn Creek Road Roundabout - Victor Avenue and Rancho
2028-29
Traffic Impact Fees
WATER
Road
ST -TIF -OLD
Old Alturas Road - ROW and Roundabouts at Victor Avenue,
2029-30
Traffic Impact Fees
Lema Road, and Edgewood Drive
Construction
ST-TIF-VC1
Victor Avenue Widening - Mistletoe Lane to East Cypress Avenue
2031-32
Traffic Impact Fees
ST-TIF-HAR
Hartnell Avenue Widening - Victor Avenue to Alta Mesa Drive
2033-34
Traffic Impact Fees
ST -TIF -BE
Bechelli Lane Widening - North of 3rd Street to Loma Vista Drive
2034-35
Traffic Impact Fees
ST-TIF-BIX
Interstate 5 Interchange Improvements at South Bonnyview Road
2034-35
Traffic Impact Fees
WASTEWATER
Note: The Future Projects list includes a variety of projects that are either beyond the 5 -year window of the CIP and/or do not have all
funding sources identified at this time. The identified Water, Wastewater, and Traffic impact fee program projects represent the
basis of the relative Mitigation Fee Act (Government Code 66000) compliant programs. Reimbursement for construction of
these impact fee projects may be considered in accordance with Section 16.20.090 of the Redding Municipal Code.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C•56
Anticipated
Construction
CIP No.
Project
Date
Funding Source
WW -LS -CC -7/8
Cheryl Lift Station
2021-22
Wastewater Connection Fees
WW -P -CC -8/9
Sulphur Creek
2022-23
Wastewater Connection Fees
WW -TP -C-3
Clear Creek WWTP Pond Upgrades
2023-24
Wastewater Connection Fees
WW -P -CC -4
Buenaventura Sewer
2023-24
Wastewater Connection Fees
WATER
Anticipated
Construction
CIP No.
Project
Date
Funding Source
W-CONV-10
16" Masonic to Hilltop
2021-22
Water Connection Fees
W-CONV-02
Oasis Road - UPRR to Beltline
2021-22
Water Connection Fees
W-CONV-03
Oasis Road - Calexico to A6 -V1
2022-23
Water Connection Fees
W-CONV-01
Beltline Road - Oasis to Mountain Lakes
2022-23
Water Connection Fees
Note: The Future Projects list includes a variety of projects that are either beyond the 5 -year window of the CIP and/or do not have all
funding sources identified at this time. The identified Water, Wastewater, and Traffic impact fee program projects represent the
basis of the relative Mitigation Fee Act (Government Code 66000) compliant programs. Reimbursement for construction of
these impact fee projects may be considered in accordance with Section 16.20.090 of the Redding Municipal Code.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2015-16 TO 2020-21 PAGE C•56