HomeMy WebLinkAboutReso 2018-007 - Capital Improvement Plan RESOLUTION NO. 2018-007
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
REDDING ADOPTING THE REDDING CAPITAL IMPROVEMENT
PLAN FOR 2017-18 TO 2022-23
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 November 21,2017,
and was approved as consistent with the General Plan pursuant to Government Code Section
65103c; and
WHEREAS, on January 16, 2018, 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
51)
planning, and accounting, among other benefits;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Redding does o
hereby approve and adopt the Redding Capital Improvement Plan for 2017-18 to 2022-23 included CC
herewith as Attachment "A."
G
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the 0
City Council of the City of Redding on the 16th day of January, 2018, and was duly adopted at said
meeting by the following vote:
AYES: COUNCIL MEMBERS: McElvain, Sullivan,Weaver,Winter, & Schreder
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
In , Le va, \/ I‘/5-Wi
SCHREDER, Mayor
ATTEST: FORM APPROVED:
I Lk) .
PAM MIZE, City Oldli BARRY E. DeWALT, i y Attorney
CITY O F
REDD • r ►A011. ► �r.� �
C A Lr - : .
CAPITAL IMPROVEMENT PLAN
TABLE OF CONTENTS
A Introduction A-1
B General Overview
• Division Descriptions B-1
• Project Summary B-6
• Funding Overview by Division B-11
• Funding Overview by Source B-14
C Detailed Program Summary
• Airports C-1
• Community Services C-6
• Redding Electric Utility C-10
• Solid Waste C-23
• Storm Drain Utility C-27
• Streets C-31
• Wastewater C-43
• Water C-49
• Future/Unfunded Projects C-55
SECTION A
INTRODUCTION
INTRODUCTION
The City of Redding's 2017-18 to 2022-23 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 November 21, 2017, and found it consistent with the General Plan.
THE CIP AND THE CITY'S 2-YEAR BUDGET AND 10-YEAR FINANCIAL PLAN
The budgeting for the City's CIP
starts with the development of CIP FUNDING SUMMARY
the City's 2-year budget and
10-year financial plan. This
biennial process includes a Shasta County
State
Utility Rates` $500,000
combination of detailed staff $171,393,5810.2% $450,000
analysis and broad public 53.3%
V0.1%
involvement. It is during this RRA
process that basic municipal -.51,970,950
operational and specific 0.6%
infrastructure needs are
Airport Fund
identified and matched with $589,886
revenues generated from 0.2%
various local, state and federal Airport PFC
funding sources. This CIP is a $1,907,187
projected $322 million plan with 0.6%
revenue from 33 different Local Streets and Grants
sources that can be grouped Roads Fund 592,395,279
into eight different funding $19,660,989 28.7%
source categories. A detailed 6.1%
breakdown of the CIP funding by General Fund
$88,890 Impact Fees Donations
funding source can be found 0.0% $32,709,126
beginning on page B15 while a 10.2% $
00%0
summary by funding source
category is provided on the
chart.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 A-1
TEAM EFFORT IN BUILDING THE CIP
The document is prepared by the
Engineering Division in the Public CIP FUNDING BY DIVISION
Works Department with input from Streets
all Departments in the City. As $99,613,887
noted above, many other 31.0% Wastewater
commissions, community groups $69,635,035
and partners have ongoing input Storm Drain 21.6%
into the planning and budget $4,232,060
documents that are the foundation 1.3%
of the CIP. The plan includes
projects from all areas in the City
including, but not limited to, '>a
projects that improve the City's Solid Waste
$3,258,993
streets, sewer facilities, water 1.o% §
facilities, storm drain facilities, t- , .;:
airports, and park facilities. The REU Y '`'
major emphasis in this CIP is
rehabilitation and replacement of $60,590,2601 .8 � `
aging infrastructure in the City's
five rate-funded utilities and Water
$45,992,180
streets program. This section Community 14.3%
contains two charts breaking out Services Airports
the CIP by program and each of $7,269,470 $31,144,763
2.3% 9.7%
the programs by their basic
funding sources.
FUNDING TYPE BY DIVISION
Wastewater
■Airport Fund
Water •Donation
4 General Fund
Solid Waste Grant
•Impact Fees
Streets
■Local Streets and Roads Fund
Storm Drain ■PFC
■State
REU ■Streets
•Utility Rates
Community Services I
RRA
Airports I . A County
0% 20% 40% 60% 80% 100%
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 A-2
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 151 projects with a
projected funding need of $322 million. The funding for the five-year CIP consists of local,
state and federal funding from 33 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
SB1 RMRA— Senate Bill 1 Road Maintenance and Rehabilitation Account
PFC —Airport Passenger Facility Charge
RRA— City of Redding as Successor Agency for the Redding Redevelopment Agency
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 A-3
SECTION B
GENERAL OVERVIEW
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 T9F, T10A, T100, 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 201 7-1 8 TO 2022-23 B-1
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, PF7B, PF7C, PF7D, PF7E, and PF14F.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 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, PF9B, and PF9F.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 B-3
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, PF7B, PF7C, PF7D, PF7E, and PF14F.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 B-2
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 7-1 8 TO 2022-23 B-5
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, PF7B, PF7C, PF7D, PF7E, and PF14F.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 8-2
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, PF9B, and PF9F.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 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, T4B, T6D, T6E, T8B, T8C, PF11B, PF11C, PF11D, and PF11E.
BUILDING MAINTENANCE
The Building Maintenance Division 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 division.
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 2017-18 TO 2022-23 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 7-1 8 TO 2022-23 B-5
PROJECT SUMMARY
AIRPORTS
Anticipated Total Costs Project
Construction During Current Detail
Project No. Project Title Date CIP Timeframe Page
A-BEN-18-1 Rehab Parallel Taxiway B 2018-19 $883,000 C-1
A-BEN-18-2 Construct Perimeter Road 2017-18 $300,000 C-1
A-BEN-20-1 Eastside T-Hangar Taxilane Reconstruction 2019-20 $2,940,000 C-1
A-BEN-20-2 Runway Pavement Preservation 2019-20 $630,000 C-2
A-BEN-22-1 Northeast Apron and Taxilanes Reconstruction 2021-22 $1,942,000 C-2
A-BEN-23-1 Rehab Parallel Taxiway A 2022-23 $530,200 C-2
A-BEN-23-2 Westside T-Hanger Taxilane Reconstruction 2021-22 $3,500,000 C-3
A-MUN-16-2 T-Hangar Taxilane Reconstruction 2017-18 $4,254,563 C-3
A-MUN-18-7 New PAPI for Runway 30 2017-18 $90,000 C-3
A-MUN-19-1 Reconstruct Runway 16 Blast Pad, MAGVAR, and Taxiway H 2018-19 $4,460,000 C-4
A-MUN-19-2 Reconstruct Terminal/Airport Loop Access Road 2018-19 $4,215,000 C-4
A-MUN-21-1 Parallel Runway 2020-21 $5,300,000 C-4
A-MUN-22-3 Pavement Preservation -Aprons and Taxiways 2021-22 $1,000,000 C-5
A-MUN-23-6 All Weather Perimeter Road 2022-23 $1,100,000 C-5
$31,144,763
COMMUNITY SERVICES
Anticipated Total Costs Project
Construction During Current Detail
Project No. Project Title Date CIP Timeframe Page
CS-2005-17 Westridge Park Development 2020-21 $1,750,000 C-6
CS-2005-21 Shastina Ranch Park Development 2018-19 $1,720,000 C-6
CS-2005-23 Bel-Air Park Development 2018-19 $500,000 C-6
CS-2005-30 Highland Park Development 2017-18 $330,000 C-7
CS-2011-01 Salt Creek Heights Park 2018-19 $1,400,000 C-7
CS-2015-01 Henderson Open Space 2017-18 $626,840 C-7
CS-2017-01 Redding Riffle 2017-18 $630,470 C-8
CS-2017-02 Magnolia Park Acquisition 2017-18 $241,400 C-8
CS-2017-03 Rolling Hill Park 2017-18 $15,760 C-8
CS-2017-04 Country Heights Park 2017-18 $40,000 C-9
CS-2017-05 East Oaks Park 2017-18 $15,000 C-9
$7,269,470
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 B-6
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) 2017-18 $689,500 C-10
REU-2009-04 General Generator Upgrade Ongoing $16,140 C-10
REU-2011-02 Corporation Yard Expansion 2017-18 $1,100,000 C-10
REU-2011-07 Asphalt Paving (Plant Resurfacing) 2017-18 $100,000 C-11
REU-2013-03 CT Gas Leak Detection System 2017-18 $90,000 C-11
REU-2013-06 CT Unit#1 AVR Upgrade 2017-18 $128,000 C-11
REU-2015-02 Power Plant Generator Paint 2017-18 $197,480 C-12
REU-2015-04 Unit 5 Automation Upgrade 2017-18 $60,000 C-12
REU-2015-05 Vibration Monitor for Unit 9 2018-19 $40,000 C-12
REU-2015-07 Upstream NOx Analyzers 2016-17 $5,720 C-13
REU-2015-10 General Plant Automation 2017-18 $196,890 C-13
REU-2015-12 Electrical Equipment Improvement 2017-18 $125,000 C-13
REU-2015-13 Gas Chromatograph 2017-18 $17,000 C-14
REU-2015-16 Unit 1 Fast Start Upgrade 2017-18 $60,000 C-14
REU-2015-18 Units 3 and 4 Protective Relay Upgrade 2017-18 $180,000 C-14
REU-2015-19 Unit 4 Delta V Upgrade 2016-17 $21,470 C-15
REU-2015-22 Remittance Equipment Replacement 2017-18 $205,000 C-15
REU-2015-23 Customer Self-Service Suite 2017-18 $500,000 C-15
REU-2017-01 General System Improvements Ongoing $33,951,080 C-16
REU-2017-02 Catalyst Replacement Units 5&6 2017-18 $1,659,980 C-16
REU-2017-03 Redding Power Battery Monitoring Sty 2017-18 $100,000 C-16
REU-2017-04 Unit 4 Station Service Battery Replacement 2017-18 $110,000 C-17
REU-2017-05 Unit 5 Station Service Battery Replacement 2017-18 $87,000 C-17
REU-2017-06 Unit 5 Station Service Battery Storage Building 2017-18 $244,000 C-17
REU-2017-07 Upgrade Plant Safety Showers 2017-18 $50,000 C-18
REU-2017-08 Unit 9 Plant Controls Upgrade 2018-19 $350,000 C-18
REU-2017-09 Convert Peaking Generator Emissions Catalyst to Urea 2017-18 $80,000 C-18
REU-2017-10 Unit 2 Generator Protective Relays Upgrade 2018-19 $90,000 C-19
REU-2017-11 Substation Re-Roofing Project 2018-19 $39,000 C-19
REU-2017-12 Oregon Substation Modernization 2017-18 $3,500,000 C-19
REU-2017-13 Next Generation Firewalls 2017-18 $120,000 C-20
REU-2017-14 Substation Pole and Radio Replacement 2017-18 $123,000 C-20
REU-2017-15 Redding Power Substation Controls Modernization 2018-19 $138,000 C-21
REU-2017-16 Substation Network Upgrades 2017-18 $35,000 C-21
REU-2017-17 Waldon Substation Modernization 2017-18 $3,179,000 C-22
REU-2017-18 Future Revenue-Funded Capital Projects 2019-20 $13,002,000 C-22
$60,590,260
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 B-7
PROJECT SUMMARY
SOLID WASTE
Anticipated Total Costs Project
Construction During Current Detail
Project No. Project Title Date CIP Timeframe Page
SW-4083-01 Benton Landfill Dirt Work 2017-18 $350,000 C-23
SW-4083-02 Benton Landfill Monitoring Station 2017-18 $55,000 C-23
SW-4941-01 Transfer Station Tipping Floor Ongoing $721,993 C-23
SW-4941-02 Transfer Facility Resurface Asphalt Ongoing $750,000 C-24
SW-4941-03 Slurry Seal 2018-19 $102,000 C-24
SW-4941-05 Recycling Baler 2018-19 $780,000 C-24
SW-4941-06 Crane Repairs 2019-20 $80,000 C-25
SW-4941-07 Wash Rack 2017-18 $20,000 C-25
SW-4941-08 Lift Station Retrofit 2017-18 $50,000 C-25
SW-4941-09 Feasibility Study(Organics Recycling) 2018-19 $50,000 C-26
SW-4941-10 Metal Shop Canopy 2018-19 $300,000 C-26
$3,258,993
STORM DRAIN
Anticipated Total Costs Project
Construction During Current Detail
Project No. Project Title Date CIP Timeframe Page
SD-3515-07 Mistletoe Area 2019-20 $300,000 C-27
SD-3515-08 Oregon Alley 2021-22 $250,000 C-27
SD-3515-09 Concrete Channel at Linden 2019-20 $350,000 C-27
SD-3525-08 Hollow Lane 2017-18 $444,150 C-28
SD-4044-04 Mullen Parkway Channel Improvements 2022-23 $500,000 C-28
SD-4044-05 Linden Ditch Detention 2023-24 $1,000,000 C-28
SD-4439-03 Hawthorne/Canby 2020-21 $300,000 C-29
SD-4439-04 Brock Drive 2019-20 $300,000 C-29
SD-4439-05 Crossfire and Tarmac 2020-21 $300,000 C-29
SD-4439-06 Ledell Drive 2022-23 $200,000 C-30
SD-4937-01 Master Plan Update N/A $287,910 C-30
$4,232,060
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 B-8
PROJECT SUMMARY
STREETS
Anticipated Total Costs Project
Construction During Current Detail
Project No. Project Title Date CIP Timeframe Page
ST-3520-01 Small Projects Ongoing $150,000 C-31
ST-3520-01-2 Safety Projects Ongoing $4,950,000 C-31
ST-3520-01-4 Traffic Calming Ongoing $240,000 C-31
ST-3572-03 Bridge Maintenance 2018-19 $214,490 C-32
ST-3580-01 Pavement Maintenance Ongoing $16,039,142 C-32
ST-4226-01 Quartz Hill-Snow Lane to Terra Nova Lane 2017-18 $3,939,775 C-32
ST-4226-02-2 Placer Street Improvements-Airpark to Pleasant 2020-21 $1,750,000 C-32
ST-4226-08 Canby Road Widening 2018-19 $250,000 C-33
ST-4226-09 Churn Creek/RanchoNictor Roundabout 2018-19 $2,500,000 C-33
ST-4226-10 S Bonnyview 15 NB On-ramp 2017-18 $2,500,000 C-34
ST-4226-11 S Bonnyview/I-5 Interchange 2018-19 $3,800,000 C-34
ST-4407-01 Sidewalk Replacement Ongoing $968,800 C-34
ST-4527-06 Safe Routes to School -Bonnyview School 2018-19 $412,590 C-35
ST-4638-15 ADA Curb Ramps Ongoing $456,200 C-35
ST-4775-01 South Redding Pedestrian Improvements 2017-18 $850,000 C-35
ST-4775-07 Hartnell Avenue Safety Improvements 2018-19 $1,636,080 C-35
ST-4775-08 Churn Creek Road 2018-19 $1,777,000 C-36
ST-4775-09 Diestelhorst to Downtown 2018-19 $2,508,992 C-36
ST-4775-10 Bechelli Lane Improvements 2021-22 $8,421,000 C-37
ST-4775-11 West Street Improvements 2019-20 $3,196,000 C-37
ST-4783-07 Girvan Road Railroad Crossing Improvements 2018-19 $7,234,500 C-37
ST-4783-08 Shasta Street Railroad Crossing Improvements 2018-19 $417,555 C-38
ST-4803-01 Airport Corridor 2017-18 $2,470,950 C-38
ST-4895-09 Downtown Streets Circulation 2018-19 $10,556,630 C-3B
ST-4908-04 Old Alturas Road Bridge over Churn Creek 2018-19 $2,575,815 C-39
ST-4908-05 Sacramento Drive Bridge over Olney Creek 2018-19 $4,043,000 C-39
ST-4908-06 Eastside Road Bridge over Canyon Hollow 2019-20 $2,637,955 C-39
ST-4908-07 Girvan Road Bridge over Olney Creek 2020-21 $2,774,303 C-40
ST-4908-08 Westside Road Bridge over Canyon Hollow 2019-20 $3,035,228 C-40
ST-4908-09 Canyon Road Bridge over ACID Canal 2019-20 $2,498,690 C-40
ST-4908-10 Eastside Road Bridge over Olney Creek 2018-19 $1,853,369 C-41
ST-4908-11 Sharon Avenue Bridge over ACID 2018-19 $1,017,523 C-41
ST-4956-04 Old Oregon Trail Widening 2017-18 $1,888,300 C-41
ST-NRTBD-01 Oasis Road Specific Plan Update N/A $50,000 C-42
$99,613,887
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 B-9
PROJECT SUMMARY
WASTEWATER
Anticipated Total Costs Project
Construction During Current Detail
Project No. Project Title Date CIP Timeframe Page
WW-3512-01 Infiltration and Inflow Control Ongoing $7,776,370 C-43
WW-4086-02 Westside Interceptor- Phase III 2020-21 $7,543,080 C-43
WW-4203-02 Repair/Replace Sewer Lines Ongoing $37,729,800 C-43
WW-4801-05 SWWTP Scrubber Replacement 2020-21 $750,000 C-44
WW-LS-CC-02 Hartnell Lift Station Expansion 2019-20 $141,430 C-44
WW-LS-CC-04 North Market Lift Station 2019-20 $142,550 C-44
WW-LS-CC-7-8 Cheryl Lift Station 2021-22 $190,460 C-45
WW-P-CC-01 Lake Redding Interceptor I 2020-21 $5,353,814 C-45
WW-P-CC-01-2 Lake Redding Interceptor II 2022-23 $2,400,000 C-45
WW-P-CC-02 Cumberland Drive 2019-20 $665,608 C-46
WW-P-CC-06 Canby Bypass Phase I 2017-18 $515,064 C-46
WW-P-CC-23 Loma Street Alley 2018-19 $563,060 C-46
WW-P-CC-27 Redbud/Hallmark Alley 2017-18 $1,078,785 C-47
WW-P-CC-28 Woodacre Drive 2018-19 $512,394 C-47
WW-P-CC-5 Mercury Drive 2019-20 $662,600 C-47
WW-P-CC-8-9 Sulphur Creek 2022-23 $2,931,430 C-48
WW-P-S-01 Oasis Road 2019-20 $414,290 C-48
WW-P-S-08 Patterson Court 2019-20 $264,300 C-48
$69,635,035
WATER
Anticipated Total Costs Project
Construction During Current Detail
Project No. Project Title Date CIP Timeframe Page
W-3020-01-02 Pump Station Improvements Ongoing $1,444,785 C-49
W-3020-04 Pump House 1 Replacement Environmental 2017-18 $1,500,000 C-49
W-4286-01 Replace Water Mains Ongoing $17,831,321 C-49
W-4338--02-03 Well Rehabilitation Ongoing $2,251,180 C-50
W-4338-04 Well Head Treatment System 2017-18 $2,873,000 C-50
W-4492-01 Foothill Water Treatment Plant Maintenance Ongoing $5,348,559 C-50
W-4600-02 Cypress Avenue Booster Pump Station 2018-19 $1,269,480 C-51
W-4606-01 Buckeye Water Treatment Plant Maintenance Ongoing $907,013 C-51
W-4792-02 Reservoir Improvements 2017-18 $575,000 C-51
W-4795-03 Hill 900 Reservoir 2021-22 $3,211,740 C-52
W-CONV-01 Beltline 20" -Oasis to Mountain Lakes 2021-22 $548,548 C-52
W-CONV-02 Oasis 20" - UPRR to Beltline 2021-22 $1,026,635 C-52
W-CONV-03 Oasis 20" -Calexico to A6-V1 2022-23 $807,862 C-53
W-CONV-04 Lake Boulevard 24" -Oasis to Northpoint 2018-19 $5,321,400 C-53
W-CONV-09 Lake Boulevard 20" -Northpoint to Masonic 2020-21 $427,552 C-53
W-CONV-10 16" Masonic to Hilltop 2021-22 $648,105 C-54
$45,992,180
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 B-10
FUNDING OVERVIEW BY DIVISION
AIRPORTS
Potential Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Airport Fund $18,315 $66,550 $176,550 $13,310 $113,036 $202,125 $589,886
Federal FAA Grant $5,530,386 $8,115,150 $3,342,300 $4,116,180 $2,846,940 $4,214,100 $28,165,056
PFC $538,877 $723,850 $46,700 $401,620 $102,740 $93,400 $1,907,187
State Aviation Grant $14,985 $54,450 $144,450 $10,890 $92,484 $165,375 $482,634
Total $6,102,563 $8,960,000 $3,710,000 $4,542,000 $3,155,200 $4,675,000 $31,144,763
COMMUNITY SERVICES
Potential Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
General Fund $50,000 $0 $0 $0 $0 $0 $50,000
In-Kind $10,000 $28,890 $0 $0 $0 $0 $38,890
Local Donations $45,760 $25,000 $0 $0 $0 $0 $70,760
Park Development Fees $543,150 $878,000 $1,312,500 $1,887,500 $1,220,000 $0 $5,841,150
State Park Grant $453,250 $815,420 $0 $0 $0 $0 $1,268,670
Total $1,102,160 $1,747,310 $1,312,500 $1,887,500 $1,220,000 $0 $7,269,470
REU
Potential Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $16,277,114 $8,667,146 $8,258,000 $8,505,000 $8,760,000 $9,023,000 $59,490,260
Electric System Financing $1,100,000 $0 $0 $0 $0 $0 $1,100,000
Total $17,377,114 $8,667,146 $8,258,000 $8,505,000 $8,760,000 $9,023,000 $60,590,260
SOLID WASTE
Potential Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Solid Waste Rates/Fees $1,452,993 $1,025,000 $80,000 $650,000 $0 $51,000 $3,258,993
Total $1,452,993 $1,025,000 $80,000 $650,000 $0 $51,000 $3,258,993
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 B-11
FUNDING OVERVIEW BY DIVISION
STORM DRAIN
Potential Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Storm Drain Connection Fees $137,910 $210,000 $350,000 $490,000 $0 $1,700,000 $2,887,910
Storm Drain Rates $444,150 $130,000 $520,000 $0 $250,000 $0 $1,344,150
Total $582,060 $340,000 $870,000 $490,000 $250,000 $1,700,000 $4,232,060
STREETS
Potential Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Caltrans $450,000 $0 $0 $0 $0 $0 $450,000
Dana Drive Impact Fees $50,000 $200,000 $0 $0 $0 $0 $250,000
Federal ATP Grant $3,951,968 $1,634,024 $2,148,000 $0 $6,740,000 $0 $14,473,992
Federal CDBG Grant $81,200 $75,000 $75,000 $75,000 $75,000 $75,000 $456,200
Federal HBP Grant $2,349,802 $4,690,048 $11,824,722 $0 $0 $0 $18,864,572
Federal HSIP Grant $1,318,742 $4,761,830 $750,000 $750,000 $750,000 $750,000 $9,080,572
Federal SRTS Grant $412,590 $0 $0 $0 $0 $0 $412,590
Local Streets and Roads Fund $1,984,164 $1,609,683 $1,938,000 $1,490,000 $1,210,000 $1,390,000 $9,621,847
North Redding Traffic Benefit $0 $50,000 $0 $0 $0 $0 $50,000
District Fees
REU GHG Non-motorized Tran $143,030 $0 $0 $0 $156,970 $0 $300,000
RRA $1,970,950 $0 $0 $0 $0 $0 $1,970,950
SB1 RMRA $509,808 $1,529,334 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,039,142
Shasta County DPW $500,000 $0 $0 $0 $0 $0 $500,000
State AHSC Grant $1,200,000 $9,356,630 $0 $0 $0 $0 $10,556,630
State CPUC Grant $1,402,055 $6,250,000 $0 $0 $0 $0 $7,652,055
State Prop 1B Grant $287,138 $295,170 $0 $0 $0 $0 $582,308
State STIP Grant $0 $400,000 $0 $0 $0 $0 $400,000
Traffic Impact Fees $4,050,982 $5,588,769 $1,142,278 $100,000 $1,011,000 $2,000,000 $13,893,029
Water Rates $60,000 $0 $0 $0 $0 $0 $60,000
Total $20,722,429 $36,440,488 $19,878,000 $4,415,000 $11,942,970 $6,215,000 $99,613,887
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 B-1 2
FUNDING OVERVIEW BY DIVISION
WASTEWATER
Potential Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Connection Fees $590,000 $590,725 $897,784 $3,024,762 $256,672 $3,127,180 $8,487,123
Wastewater Rates $7,699,000 $7,761,646 $8,935,326 $13,690,255 $11,733,685 $11,328,000 $61,147,912
Total $8,289,000 $8,352,371 $9,833,110 $16,715,017 $11,990,357 $14,455,180 $69,635,035
WATER
Potential Funding Sources 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Connection Fees $0 $0 $24,798 $223,101 $636,973 $415,042 $1,299,914
Water Rates $11,463,014 $8,818,606 $3,287,631 $3,851,187 $6,564,203 $10,707,625 $44,692,266
Total $11,463,014 $8,818,606 $3,312,429 $4,074,288 $7,201,176 $11,122,667 $45,992,180
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 budgetary approval.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 B-13
FUNDING OVERVIEW BY SOURCE
AIRPORT FUND
Funding Source 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Airport Fund $18,315 $66,550 $176,550 $13,310 $113,036 $202,125 $589,886
Total $18,315 $66,550 $176,550 $13,310 $113,036 $202,125 $589,886
COUNTY
Funding Source 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Shasta County DPW $500,000 $0 $0 $0 $0 $0 $500,000
Total $500,000 $0 $0 $0 $0 $0 $500,000
DONATION _
Funding Source 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Local Donations $45,760 $25,000 $0 $0 $0 $0 $70,760
Total $45,760 $25,000 $0 $0 $0 $0 $70,760
GENERAL FUND
Funding Source 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
General Fund $50,000 $0 $0 $0 $0 $0 $50,000
In-Kind $10,000 $28,890 $0 $0 $0 $0 $38,890
Total $60,000 $28,890 $0 $0 $0 $0 $88,890
G RANT
Funding Source 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal ATP Grant $3,951,968 $1,634,024 $2,148,000 $0 $6,740,000 $0 $14,473,992
Federal CDBG Grant $81,200 $75,000 $75,000 $75,000 $75,000 $75,000 $456,200
Federal FAA Grant $5,530,386 $8,115,150 $3,342,300 $4,116,180 $2,846,940 $4,214,100 $28,165,056
Federal HBP Grant $2,349,802 $4,690,048 $11,824,722 $0 $0 $0 $18,864,572
Federal HSIP Grant $1,318,742 $4,761,830 $750,000 $750,000 $750,000 $750,000 $9,080,572
Federal SRTS Grant $412,590 $0 $0 $0 $0 $0 $412,590
State AHSC Grant $1,200,000 $9,356,630 $0 $0 $0 $0 $10,556,630
State Aviation Grant $14,985 $54,450 $144,450 $10,890 $92,484 $165,375 $482,634
State CPUC Grant $1,402,055 $6,250,000 $0 $0 $0 $0 $7,652,055
State Park Grant $453,250 $815,420 $0 $0 $0 $0 $1,268,670
State Prop 1B Grant $287,138 $295,170 $0 $0 $0 $0 $582,308
State STIP Grant $0 $400,000 $0 $0 $0 $0 $400,000
Total $17,002,116 $36,447,722 $18,284,472 $4,952,070 $10,504,424 $5,204,475 $92,395,279
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 F3 1 4
FUNDING OVERVIEW BY SOURCE
IMPACT FEES
Funding Source 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Dana Drive Impact Fees $50,000 $200,000 $0 $0 $0 $0 $250,000
North Redding Traffic Benefit District $0 $50,000 $0 $0 $0 $0 $50,000
Fees
Park Development Fees $543,150 $878,000 $1,312,500 $1,887,500 $1,220,000 $0 $5,841,150
Storm Drain Connection Fees $137,910 $210,000 $350,000 $490,000 $0 $1,700,000 $2,887,910
Traffic Impact Fees $4,050,982 $5,588,769 $1,142,278 $100,000 $1,011,000 $2,000,000 $13,893,029
Wastewater Connection Fees $590,000 $590,725 $897,784 $3,024,762 $256,672 $3,127,180 $8,487,123
Water Connection Fees $0 $0 $24,798 $223,101 $636,973 $415,042 $1,299,914
Total $5,372,042 $7,517,494 $3,727,360 $5,725,363 $3,124,645 $7,242,222 $32,709,126
LOCAL STREETS AND ROADS FUND
Funding Source 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Local Streets and Roads Fund $1,984,164 $1,609,683 $1,938,000 $1,490,000 $1,210,000 $1,390,000 $9,621,847
SB1 RMRA $509,808 $1,529,334 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,039,142
Total $2,493,972 $3,139,017 $3,938,000 $3,490,000 $3,210,000 $3,390,000 $19,660,989
PFC
Funding Source 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
PFC $538,877 $723,850 $46,700 $401,620 $102,740 $93,400 $1,907,187
Total $538,877 $723,850 $46,700 $401,620 $102,740 $93,400 $1,907,187
RRA
Funding Source 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
RRA $1,970,950 $0 $0 $0 $0 $0 $1,970,950
Total $1,970,950 $0 $0 $0 $0 $0 $1,970,950
STATE
Funding Source 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Caltrans $450,000 $0 $0 $0 $0 $0 $450,000
Total $450,000 $0 $0 $0 $0 $0 $450,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 B-15
FUNDING OVERVIEW BY SOURCE
UTILITY RATES
Funding Source 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $16,277,114 $8,667,146 $8,258,000 $8,505,000 $8,760,000 $9,023,000 $59,490,260
Electric System Financing $1,100,000 $0 $0 $0 $0 $0 $1,100,000
REU GHG Non-motorized Tran $143,030 $0 $0 $0 $156,970 $0 $300,000
Solid Waste Rates/Fees $1,452,993 $1,025,000 $80,000 $650,000 $0 $51,000 $3,258,993
Storm Drain Rates $444,150 $130,000 $520,000 $0 $250,000 $0 $1,344,150
Wastewater Rates $7,699,000 $7,761,646 $8,935,326 $13,690,255 $11,733,685 $11,328,000 $61,147,912
Water Rates $11,523,014 $8,818,606 $3,287,631 $3,851,187 $6,564,203 $10,707,625 $44,752,266
Total $38,639,301 $26,402,398 $21,080,957 $26,696,442 $27,464,858 $31,109,625$171,393,581
Total $67,091,333 $74,350,921 $47,254,039 $41,278,805 $44,519,703 $47,241,847$321,736,648
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 budgetary approval.
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 B-16
SECTION C
DETAILED PROGRAM
SUMMARIES
AIRPORTS
Rehab Parallel Taxiway B Project# A-BEN-18-1
Description: The west side taxiway at Benton Airpark is in need of rehabilitation.
Location: 2600 Gold Street Project Cost: Prior Years/Future Costs: $50,335
Project Type: One-time Benton Airpark CIP Costs(detailed below) $883,000
Total Project Cost: $933,335
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Airport Fund $1,815 $46,750 $0 $0 $0 $0 $48,565
Federal FAA Grant $29,700 $765,000 $0 $0 $0 $0 $794,700
State Aviation Grant $1,485 $38,250 $0 $0 $0 $0 $39,735
Total $33,000 $850,000 $0 $0 $0 $0 $883,000
Project Development $33,000 $0 $0 $0 $0 $0 $33,000
Construction $0 $850,000 $0 $0 $0 $0 $850,000
Total $33,000 $850,000 $0 $0 $0 $0 $883,000
Construct Perimeter Road Project# A-BEN-18-2
Description: Construction of perimeter road to avoid ground vehicles, including heavy fueling trucks, driving on the Parallel
Taxiway B.
Location: 2600 Gold Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Benton Airpark CIP Costs(detailed below) $300,000
Total Project Cost: $300,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Airport Fund $16,500 $0 $0 $0 $0 $0 $16,500
Federal FAA Grant $270,000 $0 $0 $0 $0 $0 $270,000
State Aviation Grant $13,500 $0 $0 $0 $0 $0 $13,500
Total $300,000 $0 $0 $0 $0 $0 $300,000
Project Development $0 $0 $0 $0 $0 $0 $0
Construction $300,000 $0 $0 $0 $0 $0 $300,000
Total $300,000 $0 $0 $0 $0 $0 $300,000
Eastside T-Hangar Taxilane Reconstruction Project# A-BEN-20-1
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) $2,940,000
Total Project Cost: $2,940,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Airport Fund $0 $16,500 $145,200 $0 $0 $0 $161,700
Federal FAA Grant $0 $270,000 $2,376,000 $0 $0 $0 $2,646,000
State Aviation Grant $0 $13,500 $118,800 $0 $0 $0 $132,300
Total $0 $300,000 $2,640,000 $0 $0 $0 $2,940,000
Project Development $0 $300,000 $0 $0 $0 $0 $300,000
Construction $0 $0 $2,640,000 $0 $0 $0 $2,640,000
Total $0 $300,000 $2,640,000 $0 $0 $0 $2,940,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-1
AIRPORTS
Runway Pavement Preservation Project# A-BEN-20-2
Description: Slurry seal to seal and maintain runway and replace runway markings.
Location: 2600 Gold Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Benton Airpark CIP Costs(detailed below) $630,000
Total Project Cost: $630,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Airport Fund $0 $3,300 $31,350 $0 $0 $0 $34,650
Federal FAA Grant $0 $54,000 $513,000 $0 $0 $0 $567,000
State Aviation Grant $0 $2,700 $25,650 $0 $0 $0 $28,350
Total $0 $60,000 $570,000 $0 $0 $0 $630,000
Project Development $0 $60,000 $0 $0 $0 $0 $60,000
Construction $0 $0 $570,000 $0 $0 $0 $570,000
Total $0 $60,000 $570,000 $0 $0 $0 $630,000
Northeast Apron and Taxilanes Reconstruction Project# A-BEN-22-1
Description: To replace pavement rated as poor by the Airport Pavement Management Plan.
Location: 2600 Gold Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Benton Airpark CIP Costs(detailed below) $1,942,000
Total Project Cost: $1,942,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Airport Fund $0 $0 $0 $13,310 $93,500 $0 $106,810
Federal FAA Grant $0 $0 $0 $217,800 $1,530,000 $0 $1,747,800
State Aviation Grant $0 $0 $0 $10,890 $76,500 $0 $87,390
Total $0 $0 $0 $242,000 $1,700,000 $0 $1,942,000
Project Development $0 $0 $0 $242,000 $0 $0 $242,000
Construction $0 $0 $0 $0 $1,700,000 $0 $1,700,000
Total $0 $0 $0 $242,000 $1,700,000 $0 $1,942,000
Rehab Parallel Taxiway A Project# A-BEN-23-1
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) $530,200
Total Project Cost: $530,200
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Airport Fund $0 $0 $0 $0 $3,036 $26,125 $29,161
Federal FAA Grant $0 $0 $0 $0 $49,680 $427,500 $477,180
State Aviation Grant $0 $0 $0 $0 $2,484 $21,375 $23,859
Total $0 $0 $0 $0 $55,200 $475,000 $530,200
Project Development $0 $0 $0 $0 $55,200 $0 $55,200
Construction $0 $0 $0 $0 $0 $475,000 $475,000
Total $0 $0 $0 $0 $55,200 $475,000 $530,200
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-2
AIRPORTS
Westside T-Hanger Taxilane Reconstruction Project# A-BEN-23-2
Description: To replace pavement rated as poor by the Airport Pavement Management Plan.
Location: 2600 Gold Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Benton Airpark CIP Costs(detailed below) $3,500,000
Total Project Cost: $3,500,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Airport Fund $0 $0 $0 $0 $16,500 $176,000 $192,500
Federal FAA Grant $0 $0 $0 $0 $270,000 $2,880,000 $3,150,000
State Aviation Grant $0 $0 $0 $0 $13,500 $144,000 $157,500
Total $0 $0 $0 $0 $300,000 $3,200,000 $3,500,000
Project Development $0 $0 $0 $0 $300,000 $0 $300,000
Construction $0 $0 $0 $0 $0 $3,200,000 $3,200,000
Total $0 $0 $0 $0 $300,000 $3,200,000 $3,500,000
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: $324,877
Project Type: One-time Redding Municipal Airport CIP Costs(detailed below) $4,254,563
Total Project Cost: $4,579,440
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal FAA Grant $3,857,187 $0 $0 $0 $0 $0 $3,857,187
PFC $397,376 $0 $0 $0 $0 $0 $397,376
Total $4,254,563 $0 $0 $0 $0 $0 $4,254,563
Project Development $0 $0 $0 $0 $0 $0 $0
Construction $4,254,563 $0 $0 $0 $0 $0 $4,254,563
Total $4,254,563 $0 $0 $0 $0 $0 $4,254,563
New PAPI for Runway 30 Protect# A-MUN-18-7
Description: To replace a 25-year-old two-light PAPI with a new four-light PAPI.
Location: 6751 Woodrum Circle Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Redding Municipal Airport CIP Costs(detailed below) $90,000
Total Project Cost: $90,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal FAA Grant $81,594 $0 $0 $0 $0 $0 $81,594
PFC $8,406 $0 $0 $0 $0 $0 $8,406
Total $90,000 $0 $0 $0 $0 $0 $90,000
Project Development $9,000 $0 $0 $0 $0 $0 $9,000
Construction $81,000 $0 $0 $0 $0 $0 $81,000
Total $90,000 $0 $0 $0 $0 $0 $90,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 C3
AIRPORTS
Reconstruct Runway 16 Blast Pad, MAGVAR, and Taxiway H Project# A-MUN-19-1
Description: To replace failing pavement and to rehabilitate Runway 16-34. To include remarking runway number with 17-35 for
magnetic variation.
Location: 6751 Woodrum Circle Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Redding Municipal Airport CIP Costs(detailed below) $4,460,000
Total Project Cost: $4,460,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal FAA Grant $398,904 $3,644,532 $0 $0 $0 $0 $4,043,436
PFC $41,096 $375,468 $0 $0 $0 $0 $416,564
Total $440,000 $4,020,000 $0 $0 $0 $0 $4,460,000
Project Development $440,000 $0 $0 $0 $0 $0 $440,000
Construction $0 $4,020,000 $0 $0 $0 $0 $4,020,000
Total $440,000 $4,020,000 $0 $0 $0 $0 $4,460,000
Reconstruct TermInal/Airport Loop Access Road Project# A MUN-19-2
Description: To replace failed pavement on Woodrum Circle, airport entrance to Airport Road, Municipal Boulevard, Flight Avenue,
and road to FedEx and Civil Air Patrol.
Location: 6751 Woodrum Circle Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Redding Municipal Airport CIP Costs(detailed below) $4,215,000
Total Project Cost: $4,215,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal FAA Grant $439,701 $3,381,618 $0 $0 $0 $0 $3,821,319
PFC $45,299 $348,382 $0 $0 $0 $0 $393,681
Total $485,000 $3,730,000 $0 $0 $0 $0 $4,215,000
Project Development $485,000 $0 $0 $0 $0 $0 $485,000
Construction $0 $3,730,000 $0 $0 $0 $0 $3,730,000
Total $485,000 $3,730,000 $0 $0 $0 $0 $4,215,000
Parallel Runway Project# A-MUN-21-1
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) $5,300,000
Total Project Cost: $5,300,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal FAA Grant $453,300 $0 $453,300 $3,898,380 $0 $0 $4,804,980
PFC $46,700 $0 $46,700 $401,620 $0 $0 $495,020
Total $500,000 $0 $500,000 $4,300,000 $0 $0 $5,300,000
Project Development $500,000 $0 $500,000 $0 $0 $0 $1,000,000
Construction $0 $0 $0 $4,300,000 $0 $0 $4,300,000
Total $500,000 $0 $500,000 $4,300,000 $0 $0 $5,300,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C 4
AIRPORTS
Pavement Preservation - Aprons and Taxiways Project# A-MUN-22-3
Description: Slurry seal to seal and maintain pavement
Location: 6751 Woodrum Circle Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Redding Municipal Airport CIP Costs(detailed below) $1,000,000
Total Project Cost: $1,000,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal FAA Grant $0 $0 $0 $0 $906,600 $0 $906,600
PFC $0 $0 $0 $0 $93,400 $0 $93,400
Total $0 $0 $0 $0 $1,000,000 $0 $1,000,000
Project Development $0 $0 $0 $0 $100,000 $0 $100,000
Construction $0 $0 $0 $0 $900,000 $0 $900,000
Total $0 $0 $0 $0 $1,000,000 $0 $1,000,000
All Weathe - oject# A-MUN-23-6
Description: To elevate and pave the existing perimeter road to allow full access in all seasons.
Location: 6751 Woodrum Circle Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Redding Municipal Airport CIP Costs(detailed below) $1,100,000
Total Project Cost: $1,100,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal FAA Grant $0 $0 $0 $0 $90,660 $906,600 $997,260
PFC $0 $0 $0 $0 $9,340 $93,400 $102,740
Total $0 $0 $0 $0 $100,000 $1,000,000 $1,100,000
Project Development $0 $0 $0 $0 $100,000 $0 $100,000
Construction $0 $0 $0 $0 $0 $1,000,000 $1,000,000
Total $0 $0 $0 $0 $100,000 $1,000,000 $1,100,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 C-5
COMMUNITY SERVICES
Westridge Park Development Project # CS-2005-17
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.
Location: SW Quadrant, off Placer Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $1,750,000
Total Project Cost: $1,750,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Park Development Fees $0 $0 $262,500 $987,500 $500,000 $0 $1,750,000
Total $0 $0 $262,500 $987,500 $500,000 $0 $1,750,000
Project Development $0 $0 $262,500 $0 $0 $0 $262,500
Construction $0 $0 $0 $987,500 $500,000 $0 $1,487,500
Total $0 $0 $262,500 $987,500 $500,000 $0 $1,750,000
Shastina Ranch Park Development 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) $1,720,000
Total Project Cost: $1,720,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Park Development Fees $100,000 $300,000 $500,000 $500,000 $320,000 $0 $1,720,000
Total $100,000 $300,000 $500,000 $500,000 $320,000 $0 $1,720,000
Project Development $100,000 $0 $0 $0 $0 $0 $100,000
Construction $0 $300,000 $500,000 $500,000 $320,000 $0 $1,620,000
Total $100,000 $300,000 $500,000 $500,000 $320,000 $0 $1,720,000
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 201 7-1 8 TO 2022-23 C-6
COMMUNITY SERVICES
Highland Park Development Plk
Description: Construction of an approximately 6-acre park site on dedicated land in the NE quadrant located 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: 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Park Development Fees $330,000 $0 $0 $0 $0 $0 $330,000
Total $330,000 $0 $0 $0 $0 $0 $330,000
Project Development $0 $0 $0 $0 $0 $0 $0
Construction $330,000 $0 $0 $0 $0 $0 $330,000
Total $330,000 $0 $0 $0 $0 $0 $330,000
Salt Creek Heights Park Project# CS-2011-01
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) $1,400,000
Total Project Cost: $1,400,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Park Development Fees $0 $300,000 $300,000 $400,000 $400,000 $0 $1,400,000
Total $0 $300,000 $300,000 $400,000 $400,000 $0 $1,400,000
Project Development $0 $135,000 $0 $0 $0 $0 $135,000
Construction $0 $165,000 $300,000 $400,000 $400,000 $0 $1,265,000
Total $0 $300,000 $300,000 $400,000 $400,000 $0 $1,400,000
Henderson Open Space Project# CS-2015-01
Description: Grant funded project for kayak launch improvements,trail construction and restoration of native plants and parking lot.
Location: SE Quadrant Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $626,840
Total Project Cost: $626,840
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Local Donations $25,000 $25,000 $0 $0 $0 $0 $50,000
State Park Grant $275,000 $301,840 $0 $0 $0 $0 $576,840
Total $300,000 $326,840 $0 $0 $0 $0 $626,840
Project Development $25,000 $0 $0 $0 $0 $0 $25,000
Construction $275,000 $326,840 $0 $0 $0 $0 $601,840
Total $300,000 $326,840 $0 $0 $0 $0 $626,840
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 C-/
COMMUNITY SERVICES
7
Redding Riffle Project# CS-2017-01
Description: Create and restore native habitat for the restoration and enhancement of approximately 25 acres of riparian forest
adjacent to the Redding Riffle. Project includes removal of invasive plants; replant with native plants; removal of
20,000 sq. ft. of an impervious asphalt driveway and parking area and relocate; replace parking lot and driveway with
pervious surfacing; and installation of a bio-swale adjacent to the new pervious surfacing to aid in absorbing runoff.
Location: NW Quadrant, near Auditorium Drive Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $630,470
Total Project Cost: $630,470
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
In-Kind $10,000 $28,890 $0 $0 $0 $0 $38,890
Park Development Fees $0 $28,000 $0 $0 $0 $0 $28,000
State Park Grant $50,000 $513,580 $0 $0 $0 $0 $563,580
Total $60,000 $570,470 $0 $0 $0 $0 $630,470
Project Development $50,000 $90,500 $0 $0 $0 $0 $140,500
Construction $10,000 $479,970 $0 $0 $0 $0 $489,970
Total $60,000 $570,470 $0 $0 $0 $0 $630,470
Magnolia Park Acquisition Project# CS-2017-02
Description: Acquisition of park from Shasta County Office of Education and improvement to the existing basketball court.
Location: SW Quadrant, off Placer Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $241,400
Total Project Cost: $241,400
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Park Development Fees $113,150 $0 $0 $0 $0 $0 $113,150
State Park Grant $40,000 $0 $0 $0 $0 $0 $40,000
State Park Grant $88,250 $0 $0 $0 $0 $0 $88,250
Total $241,400 $0 $0 $0 $0 $0 $241,400
Project Development $175,000 $0 $0 $0 $0 $0 $175,000
Construction $66,400 $0 $0 $0 $0 $0 $66,400
Total $241,400 $0 $0 $0 $0 $0 $241,400
Rolling Hill Park Project # CS-2017-03
Description: Installation of playground equipment in an existing neighborhood park.
Location: SW Quadrant, near Placer Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $15,760
Total Project Cost: $15,760
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
General Fund $7,500 $0 $0 $0 $0 $0 $7,500
Local Donations $8,260 $0 $0 $0 $0 $0 $8,260
Total $15,760 $0 $0 $0 $0 $0 $15,760
Project Development $0 $0 $0 $0 $0 $0 $0
Construction $15,760 $0 $0 $0 $0 $0 $15,760
Total $15,760 $0 $0 $0 $0 $0 $15,760
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 C 8
COMMUNITY SERVICES
,
Country Heights Park Project# CS-2017-04
Description: Playground equipment replacement at neighborhood park.
Location: SW Quadrant, near Buenaventura Blvd. Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $40,000
Total Project Cost $40,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
General Fund $40,000 $0 $0 $0 $0 $0 $40,000
Total $40,000 $0 $0 $0 $0 $0 $40,000
Project Development $0 $0 $0 $0 $0 $0 $0
Construction $40,000 $0 $0 $0 $0 $0 $40,000
Total $40,000 $0 $0 $0 $0 $0 $40,000
East Oaks Park Project# CS-2017-05
Description: Playground equipment replacement at neighborhood park.
Location: SE Quadrant, near Churn Creek Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Park Development CIP Costs(detailed below) $15,000
Total Project Cost: $15,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
General Fund $2,500 $0 $0 $0 $0 $0 $2,500
Local Donations $12,500 $0 $0 $0 $0 $0 $12,500
Total $15,000 $0 $0 $0 $0 $0 $15,000
Project Development $0 $0 $0 $0 $0 $0 $0
Construction $15,000 $0 $0 $0 $0 $0 $15,000
Total $15,000 $0 $0 $0 $0 $0 $15,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-9
REU
Electric Utility GIS Mapping (GIS Conversion) Project# REU-2007-03
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: $720,739
Project Type: One-time System Improvements CIP Costs(detailed below) $689,500
Total Project Cost: $1,410,239
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $344,750 $344,750 $0 $0 $0 $0 $689,500
Total $344,750 $344,750 $0 $0 $0 $0 $689,500
i 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 Type: Ongoing System Improvements
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $16,140 $0 $0 $0 $0 $0 $16,140
Total $16,140 $0 $0 $0 $0 $0 $16,140
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 Cost: Prior Years/Future Costs: $0
Project Type: One-time System Expansion CIP Costs(detailed below) $1,100,000
Total Project Cost: $1,100,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-10
REU
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 Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $100,000
Total Project Cost: $100,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $100,000 $0 $0 $0 $0 $0 $100,000
Total $100,000 $0 $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 Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $90,000
Total Project Cost: $90,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $90,000 $0 $0 $0 $0 $0 $90,000
Total $90,000 $0 $0 $0 $0 $0 $90,000
CT Unit#1 AVR Upgrade -v,., n-oject# 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 Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $128,000
Total Project Cost: $128,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $89,600 $38,400 $0 $0 $0 $0 $128,000
Total $89,600 $38,400 $0 $0 $0 $0 $128,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-1 1
REU
Power Plant Generator Paint Project # REU-2015-02
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 Cost: Prior Years/Future Costs: $2,511
Project Type: One-time System Improvements CIP Costs(detailed below) $197,480
Total Project Cost: $199,991
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $138,240 $59,240 $0 $0 $0 $0 $197,480
Total $138,240 $59,240 $0 $0 $0 $0 $197,480
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 Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $60,000
Total Project Cost: $60,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $60,000 $0 $0 $0 $0 $0 $60,000
Total $60,000 $0 $0 $0 $0 $0 $60,000
Vibration Monitor for Unit 9 Project# REU-2015-05
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 Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $40,000
Total Project Cost: $40,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $0 $40,000 $0 $0 $0 $0 $40,000
Total $0 $40,000 $0 $0 $0 $0 $40,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-1 2
REU
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 Cost: Prior Years/Future Costs: $48,271
Project Type: One-time System Improvements CIP Costs(detailed below) $5,720
Total Project Cost: $53,991
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $5,720 $0 $0 $0 $0 $0 $5,720
Total $5,720 $0 $0 $0 $0 $0 $5,720
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 Cost: Prior Years/Future Costs: $87,006
Project Type: One-time System Improvements CIP Costs(detailed below) $196,890
Total Project Cost: $283,896
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $118,134 $78,756 $0 $0 $0 $0 $196,890
Total $118,134 $78,756 $0 $0 $0 $0 $196,890
Electrical Equipment Improvement 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 Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $125,000
Total Project Cost: $125,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $125,000 $0 $0 $0 $0 $0 $125,000
Total $125,000 $0 $0 $0 $0 $0 $125,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-1 3
REU
.
Gas Chromatograph Pro
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 Cost: Prior Years/Future Costs: $42,986
Project Type: One-time System Improvements CIP Costs(detailed below) $17,000
Total Project Cost: $59,986
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $17,000 $0 $0 $0 $0 $0 $17,000
Total $17,000 $0 $0 $0 $0 $0 $17,000
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 fluegas 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 Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $60,000
Total Project Cost: $60,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $60,000 $0 $0 $0 $0 $0 $60,000
Total $60,000 $0 $0 $0 $0 $0 $60,000
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 Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $180,000
Total Project Cost: $180,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $126,000 $54,000 $0 $0 $0 $0 $180,000
Total $126,000 $54,000 $0 $0 $0 $0 $180,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-14
REU
Unit 4 Delta V Upgrade 11.11111.111.1
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 Cost: Prior Years/Future Costs: $597,509
Project Type: One-time System Improvements CIP Costs(detailed below) $21,470
Total Project Cost: $618,979
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $21,470 $0 $0 $0 $0 $0 $21,470
Total $21,470 $0 $0 $0 $0 $0 $21,470
Remittance Equipment Replacement Project# REU-2015-22
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 Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $205,000
Total Project Cost: $205,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $205,000 $0 $0 $0 $0 $0 $205,000
Total $205,000 $0 $0 $0 $0 $0 $205,000
Customer Self-Service Suite Project# REU-2015-23
Description: In order to leverage new technology available and the enhanced capabilities of the upgraded utility billing system, it is
requested that a customer Self Service Suite 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 bill options, recurring payments
or other customer payment options. A Self Service Suite would provide customer 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 Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $500,000
Total Project Cost: $500,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $500,000 $0 $0 $0 $0 $0 $500,000
Total $500,000 $0 $0 $0 $0 $0 $500,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-18 TO 2022-23 C-1 5
REU
General System Improvel, its Project# REU-201111111
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
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $7,407,080 $5,000,000 $5,150,000 $5,304,000 $5,463,000 $5,627,000 $33,951,080
Total $7,407,080 $5,000,000 $5,150,000 $5,304,000 $5,463,000 $5,627,000 $33,951,080
Catal st Re•lacement Units 5&6 Pro'ect# REU-2017-02
Description: Catalyst Replacement for Units 5&6
Location: 17120 Clear Creek Road Project Cost: Prior Years/Future Costs: $331,500
Project Type: One-time System Improvements CIP Costs(detailed below) $1,659,980
Total Project Cost: $1,991,480
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $1,659,980 $0 $0 $0 $0 $0 $1,659,980
Total $1,659,980 $0 $0 $0 $0 $0 $1,659,980
Redding Power Battery Monitoring Sty : Project# REU-2017-03
Description: This project supports the increase in battery reliability and improved compliance to NERC standards by adding
continuous battery monitors to each DC battery system to eliminate most of the battery testing required by NERC
PRC-005.
Location: 17120 Clear Creek Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $100,000
Total Project Cost: $100,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $100,000 $0 $0 $0 $0 $0 $100,000
Total $100,000 $0 $0 $0 $0 $0 $100,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-16
REU
Unit 4 Station Service Battery Replacement Project# Rfillia
Description: This project supports the reduction of REU risk by increasing the Unit 4 reliability by replacing the Unit 4 batteries that
are currently showing signs of degradation. The battery capacities are satisfactory but physical indications show the
batteries are degrading. Some of the battery posts have lifted slightly from the battery casing. The battery charges
for this system are in need of component servicing but are no longer manufactured and supported. This project will
replace the battery chargers for this system. This system also provides 125 DC backup power to the Unit 5 generator
protection system. This connection will be improved so as to incorporate additional uninterrupted power supply to
other Unit 5 equipment such as the DCS and boiler drum level instrumentation.
Location: 17120 Clear Creek Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $110,000
Total Project Cost: $110,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $110,000 $0 $0 $0 $0 $0 $110,000
Total $110,000 $0 $0 $0 $0 $0 $110,000
Unit 5 Station Service Battery Replacement Project # REU-2017-05
Description: This project supports the reduction of REU risk by increasing the Unit 5 reliability by replacing the Unit 5 batteries that
are currently at the OEM recommended end of 15 year life.
Location: 17120 Clear Creek Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $87,000
Total Project Cost: $87,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $87,000 $0 $0 $0 $0 $0 $87,000
Total $87,000 $0 $0 $0 $0 $0 $87,000
Unit 5 Station Service Battery Storage Building Project# REU-2017-06
Description: This project supports the reduction of REU risk by removing a safety hazard through creating a new location and
method of storing the batteries. The existing battery storage area has hazardous working conditions when performing
reliability testing on the batteries. They are covered by an aluminum floor that is very awkward to remove. An added
hazard accompanies this removal as the conductive floor material is removed,the batteries supply an uninterruptable
power source to be avoided during the removal process. The batteries are approximately 12" below the floor that
makes them difficult to work on as the technician is working below their sitting position.
Location: 17120 Clear Creek Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $244,000
Total Project Cost: $244,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $244,000 $0 $0 $0 $0 $0 $244,000
Total $244,000 $0 $0 $0 $0 $0 $244,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C 1 7
REU
Upgrade Plant Safety Showers Project# REU-2017-07
Description: OSHA has recently revised the regulations concerning safety showers in industrial facilities. The updated regulation
requires controls that regulate the temperature of the water used in the showers. This is to prevent the water from
freezing and restricting flow and to prevent water from being excessively hot and causing burns.
Location: 17120 Clear Creek Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $50,000
Total Project Cost: $50,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $50,000 $0 $0 $0 $0 $0 $50,000
Total $50,000 $0 $0 $0 $0 $0 $50,000
Unit 9 Plant Controls Upgrade -
ill
Description: This project replace the GE Fanuc series 690 controls at Unit 9. The controls will be Siemens T3000 platform. The
new system will be integrated into the Redding Power control and allow control and oversite of the Unit 9 facility at
Redding Power. The existing GE control system is no longer produced by GE making spare parts more difficult to
obtain.
Location: Whiskeytown Dam 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $0 $350,000 $0 $0 $0 $0 $350,000
Total $0 $350,000 $0 $0 $0 $0 $350,000
Convert Peaking Generator Emissions Catalyst to Urea Project# REU-2017-09
Description: This project will use urea instead of ammonia in the peaking generator SCR catalyst. Ammonia is a very hazardous
chemical. It requires extensive measures to maintain the systems and to protect plant personnel. Urea is a much
safer material to use. It is just as effective as ammonia therefore there will be no changes in plant emissions and unit
production. The cost of urea is slightly less than that of ammonia but the financial payback of this retrofit is
negligible. The main benefit to this project is the ability to remove a very hazardous chemical from the plant site.
Location: 17120 Clear Creek Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $80,000
Total Project Cost: $80,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $80,000 $0 $0 $0 $0 $0 $80,000
Total $80,000 $0 $0 $0 $0 $0 $80,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-1 8
REU
Unit 2 Generator Protective Relays Upgrade PMIIMIIIIIIMII
Description: This project will replace the GE electromechanical generator protection relays with a modern digital generator
protection system. The current GE relays are no longer manufactured,thus making spare parts difficult to obtain.
The new digital relays increase the required maintenance intervals from 6 years to 12 years. The new equipment
provides valuable plant data for diagnosing system problems and events.
Location: 17120 Clear Creek Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $90,000
Total Project Cost: $90,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $0 $90,000 $0 $0 $0 $0 $90,000
Total $0 $90,000 $0 $0 $0 $0 $90,000
Substation Re-Roofing Project Project# REU-2017-11
Description: Roofs at various substations are at end of life span. Replacement with new technology is a better use of funds than
continued patching.
Location: Multiple Substations Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $39,000
Total Project Cost: $39,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $0 $39,000 $0 $0 $0 $0 $39,000
Total $0 $39,000 $0 $0 $0 $0 $39,000
Oregon Substation Modernization Project# REU-2017-12
Description: The controls for this substation are part of a System wide substation control modernization project to improve
communications to all substations as well as remove known obsolescence. The controls replacement will replace
SCADA equipment manufactured by C3-Ilex which is unsupported and control panels that utilize obsolete mechanical
protective relays that are in-accurate and require frequent maintenance and testing for NERC Compliance. Their
replacement will provide$10K/year min savings by reduced testing requirements. The new devices will also provide
disturbance recording as required by NERC. The upgrade will also provide increased physical security and access
control in a neighborhood that has increased vagrancy and the Ground Grid corrosion issues will be repaired and
tested. In addition,the two under-rated Circuit Switchers will be brought up to REU standards,the two 115KV Circuit
Breakers will be replaced to achieve future EPA standards for SF-6 leakage rates,and the two aging transformers will
be completely refurbished and the PCB contaminated oil replaced.
Location: 1205/1235 Oregon Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $3,500,000
Total Project Cost: $3,500,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $1,100,000 $2,400,000 $0 $0 $0 $0 $3,500,000
Total $1,100,000 $2,400,000 $0 $0 $0 $0 $3,500,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-1 9
REU
Description: Purchase and install next generation firewalls at power control center and Avtech to segment the operational network
data from business data. This solution provides end user computer malware,virus, ransomware protection and
protection for threats from internal introduction such as flash/thumb drives.
Location: 17120 Clear Creek Road/3611 Avtech Parkway Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $120,000
Total Project Cost: $120,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $120,000 $0 $0 $0 $0 $0 $120,000
Total $120,000 $0 $0 $0 $0 $0 $120,000
Description: Several Substations experience daily communications outages which impact Power Controls'ability to monitor and
control electricity delivery. College View Sub has experienced up to 30 communications outages per day and the
remaining sites experience between 10-20 outages per day when the deciduous trees are foliated and summer time
temperatures are high. Sulphur Creek Sub requires communications bandwidth to support SCADA,business
communications and security camera traffic. The new Sulphur Creek Sub radio link will provide 20 Mbps of bandwidth
Vs.the 1.5 Mbps bandwidth provided by the Ti. This project purchases and installs new 107 foot direct burial poles,
radios,and antennas at the Oregon,Waldon,Sulphur Creek,and College View Substations to replace the existing
least circuits and improve radio path reliability.The poles will provide radio paths with sufficient clearance to ensure
reliable communications. The poles can also act as a takeout point for radio frequency based advanced meter
infrastructure.
Location: Multiple Substations Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $123,000
Total Project Cost: $123,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $123,000 $0 $0 $0 $0 $0 $123,000
Total $123,000 $0 $0 $0 $0 $0 $123,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-20
REU
Redding Power Substation Controls Modernization Project# REU-2017-15
Description: The controls for this substation are part of a System wide substation control modernization project to improve
communications to all substations as well as remove known obsolescence. The controls replacement will replace
SCADA equipment manufactured by C3-Ilex which is unsupported and control panels that utilize obsolete mechanical
protective relays that are in-accurate and require frequent maintenance and testing for NERC Compliance. Their
replacement will provide$15K/year min savings by reduced testing requirements. The new devices will also provide
disturbance recording as required by NERC. In addition,the instrumentation transducers will be replaced from analog
based to digital based recorders greatly increasing the accuracy and flexibility of the instrumentation.
Location: Multiple Substations Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $138,000
Total Project Cost: $138,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $0 $138,000 $0 $0 $0 $0 $138,000
Total $0 $138,000 $0 $0 $0 $0 $138,000
Substation Network Upgrades Project # REU-2017-16
Description: To annually lifecycle operational computers and network equipment as equipment becomes unsupportable or
obsolete- Example—5 substations currently need upgrades to Subnet Solutions computers running Windows XP to
eliminate the security risks associated with a non-support operating system.
Location: Multiple Substations Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $35,000
Total Project Cost: $35,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $0 $35,000 $0 $0 $0 $0 $35,000
Total $0 $35,000 $0 $0 $0 $0 $35,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-2 1
REU
Weldon Substation Modernization Project# REU-2017-17
Description: The controls for this substation are part of a system-wide substation control modernization project to improve
communications to all substations as well as remove known obsolescence. The controls replacement will replace
SCADA equipment manufactured by C3-Ilex which is unsupported and control panels that utilize obsolete mechanical
protective relays that are in-accurate and require frequent maintenance and testing for NERC Compliance. Their
replacement will provide$10K/year min savings by reduced testing requirements. The new devices will also provide
disturbance recording as required by NERC. The upgrade will also provide increased physical security and access
control in a neighborhood that has increased vagrancy and the Ground Grid corrosion issues will be repaired and
tested. In addition,the two under-rated Circuit Switchers will be brought up to REU standards,the two 115KV Circuit
Breakers will be replaced to achieve future EPA standards for SF-6 leakage rates,and the two aging transformers will
be completely refurbished and the PCB contaminated oil replaced.
Location: Citywide Project Cost: Prior Years/Future Costs: $20,996
Project Type: One-time System Improvements CIP Costs(detailed below) $3,179,000
Total Project Cost: $3,199,996
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $3,179,000 $0 $0 $0 $0 $0 $3,179,000
Total $3,179,000 $0 $0 $0 $0 $0 $3,179,000
Future Revenue-Funded Capital Projects Project # REU-2017-18
Description: Future Revenue Funded Capital Projects
Location: Citywide Project Cost: Prior Years/Future Costs: $0
Project Type: One-time System Improvements CIP Costs(detailed below) $13,002,000
Total Project Cost: $13,002,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Electric Rates $0 $0 $3,108,000 $3,201,000 $3,297,000 $3,396,000 $13,002,000
Total $0 $0 $3,108,000 $3,201,000 $3,297,000 $3,396,000 $13,002,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-22
SOLID WASTE
Benton Landfill Dirt Work Project# SW-4083-01
Description: To address erosion and ponding issues on the closed Benton Landfill.
Location: 3025 South Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Facility Improvements CIP Costs(detailed below) $350,000
Total Project Cost: $350,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Solid Waste Rates/Fees $350,000 $0 $0 $0 $0 $0 $350,000
Total $350,000 $0 $0 $0 $0 $0 $350,000
Project Development $70,000 $0 $0 $0 $0 $0 $70,000
Construction $280,000 $0 $0 $0 $0 $0 $280,000
Total $350,000 $0 $0 $0 $0 $0 $350,000
BeAIIIIIgfigg Station Project# SW-4083-02
Description: To replace a failing monitoring station at the closed Benton Landfill
Location: 3025 South Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Facility Improvements CIP Costs(detailed below) $55,000
Total Project Cost: $55,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Solid Waste Rates/Fees $55,000 $0 $0 $0 $0 $0 $55,000
Total $55,000 $0 $0 $0 $0 $0 $55,000
Project Development $11,000 $0 $0 $0 $0 $0 $11,000
Construction $44,000 $0 $0 $0 $0 $0 $44,000
Total $55,000 $0 $0 $0 $0 $0 $55,000
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 Maintenance
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Solid Waste Rates/Fees $321,993 $0 $0 $400,000 $0 $0 $721,993
Total $321,993 $0 $0 $400,000 $0 $0 $721,993
Project Development $64,399 $0 $0 $80,000 $0 $0 $144,399
Construction $257,594 $0 $0 $320,000 $0 $0 $577,594
Total $321,993 $0 $0 $400,000 $0 $0 $721,993
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C 23
SOLID WASTE
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 Type: Ongoing Facility Maintenance
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Solid Waste Rates/Fees $500,000 $0 $0 $250,000 $0 $0 $750,000
Total $500,000 $0 $0 $250,000 $0 $0 $750,000
Project Development $50,000 $0 $0 $50,000 $0 $0 $100,000
Construction $450,000 $0 $0 $200,000 $0 $0 $650,000
Total $500,000 $0 $0 $250,000 $0 $0 $750,000
Slurry Seal Project# SW-4941-03
Description: Slurry seal to seal and maintain the driveways within the Transfer and Recycling Facility.
Location: 2255 Abernathy Lane
Project Type: Ongoing Facility Maintenance
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Solid Waste Rates/Fees $0 $51,000 $0 $0 $0 $51,000 $102,000
Total $0 $51,000 $0 $0 $0 $51,000 $102,000
Project Development $0 $5,100 $0 $0 $0 $5,100 $10,200
Construction $0 $45,900 $0 $0 $0 $45,900 $91,800
Total $0 $51,000 $0 $0 $0 $51,000 $102,000
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,which will also require installing a new conveyor belt.
Location: 2255 Abernathy Lane Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Facility Improvements CIP Costs(detailed below) $780,000
Total Project Cost: $780,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Solid Waste Rates/Fees $156,000 $624,000 $0 $0 $0 $0 $780,000
Total $156,000 $624,000 $0 $0 $0 $0 $780,000
Project Development $156,000 $0 $0 $0 $0 $0 $156,000
Construction $0 $624,000 $0 $0 $0 $0 $624,000
Total $156,000 $624,000 $0 $0 $0 $0 $780,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-24
SOLID WASTE
Crane Repairs Project# SW-4941-06
Description: The crane is used to adjust loads in the transfer trailers prior to hauling to the landfill. Crane repairs cover the cost of
replacing parts approximately every 5 years.
Location: 2255 Abernathy Lane
Project Type: Ongoing Facility Improvements
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Solid Waste Rates/Fees $0 $0 $80,000 $0 $0 $0 $80,000
Total $0 $0 $80,000 $0 $0 $0 $80,000
Project Development $0 $0 $12,000 $0 $0 $0 $12,000
Construction $0 $0 $68,000 $0 $0 $0 $68,000
Total $0 $0 $80,000 $0 $0 $0 $80,000
Wash Rack Project# SW-4941-07
Description: The wash rack is used to clean and sanitize collection vehicles, containers and carts. This project will replace the
existing system with a more eco-friendly system.
Location: 2255 Abernathy Lane Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Facility Improvements CIP Costs(detailed below) $20,000
Total Project Cost: $20,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Solid Waste Rates/Fees $20,000 $0 $0 $0 $0 $0 $20,000
Total $20,000 $0 $0 $0 $0 $0 $20,000
Project Development $3,000 $0 $0 $0 $0 $0 $3,000
Construction $17,000 $0 $0 SO $0 $0 $17,000
Total $20,000 $0 $0 SO $0 $0 $20,000
Lift Station Retrofit Project # SW-4941-08
Description: To increase stormwater handling capacity.
Location: 2255 Abernathy Lane Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Facility Improvements CIP Costs(detailed below) $50,000
Total Project Cost: $50,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Solid Waste Rates/Fees $50,000 $0 $0 $0 $0 $0 $50,000
Total $50,000 $0 $0 $0 $0 $0 $50,000
Project Development $7,500 $0 $0 $0 $0 $0 $7,500
Construction $42,500 $0 $0 $0 $0 $0 $42,500
Total $50,000 $0 $0 $0 $0 $0 $50,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-25
SOLID WASTE
Feasibility Study (Organics Recycling) Project# SW-4941-09
Description: To assess the most efficient and cost-effective process for handling Organics Recycling.
Location: 2255 Abernathy Lane Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Facility Improvements CIP Costs(detailed below) $50,000
Total Project Cost: $50,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Solid Waste Rates/Fees $0 $50,000 $0 $0 $0 $0 $50,000
Total $0 $50,000 $0 $0 $0 $0 $50,000
Project Development $0 $50,000 $0 $0 $0 $0 $50,000
Construction $0 $0 $0 $0 $0 $0 $0
Total $0 $50,000 $0 $0 $0 $0 $50,000
Metal Shop Canopy Project# SW-4941-10
Description: Construction of a canopy over the welding shop to prevent water from entering the shop, creating a hazard.
Location: 2255 Abernathy Lane Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Facility Improvements CIP Costs(detailed below) $300,000
Total Project Cost: $300,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Solid Waste Rates/Fees $0 $300,000 $0 $0 $0 $0 $300,000
Total $0 $300,000 $0 $0 $0 $0 $300,000
Project Development $0 $60,000 $0 $0 $0 $0 $60,000
Construction $0 $240,000 $0 $0 $0 $0 $240,000
Total $0 $300,000 $0 $0 $0 $0 $300,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-26
STORM DRAIN
Mistletoe Area Project# SD-3,
Description: Modify existing storm drain system to eliminate hotspots.
Location: Mistletoe Area 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Storm Drain Rates $0 $60,000 $240,000 $0 $0 $0 $300,000
Total $0 $60,000 $240,000 $0 $0 $0 $300,000
Project Development $0 $60,000 $0 $0 $0 $0 $60,000
Construction $0 $0 $240,000 $0 $0 $0 $240,000
Total $0 $60,000 $240,000 $0 $0 $0 $300,000
Oregon Alley Project# SD-3515-08
Description: Install new storm drain system partnered with alley 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Storm Drain Rates $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 $50,000 $0 $50,000
Construction $0 $0 $0 $0 $200,000 $0 $200,000
Total $0 $0 $0 $0 $250,000 $0 $250,000
Concrete Channel at Linden Project# SD-3515-09
Description: Install concrete box culvert or open channel similar to downstream portion.
Location: Linden Avenue from S. Market to Favretto 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Storm Drain Rates $0 $70,000 $280,000 $0 $0 $0 $350,000
Total $0 $70,000 $280,000 $0 $0 $0 $350,000
Project Development $0 $70,000 $0 $0 $0 $0 $70,000
Construction $0 $0 $280,000 $0 $0 $0 $280,000
Total $0 $70,000 $280,000 $0 $0 $0 $350,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 C-27
STORM DRAIN
Hollow Lane Project # SD-3525-08
Description: Remove existing undersized pipes and replace with arch culvert.
Location: Hollow Lane Project Cost: Prior Years/Future Costs: $11,100
Project Type: One-time System Improvements CIP Costs(detailed below) $444,150
Total Project Cost: $455,250
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Storm Drain Rates $444,150 $0 $0 $0 $0 $0 $444,150
Total $444,150 $0 $0 $0 $0 $0 $444,150
Project Development $88,830 $0 $0 $0 $0 $0 $88,830
Construction $355,320 $0 $0 $0 $0 $0 $355,320
Total $444,150 $0 $0 $0 $0 $0 $444,150
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Storm Drain Connection Fees $0 $0 $0 $0 $0 $500,000 $500,000
Total $0 $0 $0 $0 $0 $500,000 $500,000
Project Development $0 $0 $0 $0 $0 $100,000 $100,000
Construction $0 $0 $0 $0 $0 $400,000 $400,000
Total $0 $0 $0 $0 $0 $500,000 $500,000
Linden Ditch Detention Project # SD-4044-05
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Storm Drain Connection Fees $0 $0 $0 $0 $0 $1,000,000 $1,000,000
Total $0 $0 $0 $0 $0 $1,000,000 $1,000,000
Project Development $0 $0 $0 $0 $0 $200,000 $200,000
Construction $0 $0 $0 $0 $0 $800,000 $800,000
Total $0 $0 $0 $0 $0 $1,000,000 $1,000,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 C 28
STORM DRAIN
Hawthorne/Canby Project# SD-4439-03
Description: Install new storm drain system in area with existing roadside swales and ditches.
Location: Hawthorne and Canby 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Storm Drain Connection Fees $0 $0 $60,000 $240,000 $0 $0 $300,000
Total $0 $0 $60,000 $240,000 $0 $0 $300,000
Project Development $0 $0 $60,000 $0 $0 $0 $60,000
Construction $0 $0 $0 $240,000 $0 $0 $240,000
Total $0 $0 $60,000 $240,000 $0 $0 $300,000
Brock Drive Project# SD-4439-04
Description: Construct detention system in roadway above Little Churn Creek.
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Storm Drain Connection Fees $0 $60,000 $240,000 $0 $0 $0 $300,000
Total $0 $60,000 $240,000 $0 $0 $0 $300,000
Project Development $0 $60,000 $0 $0 $0 $0 $60,000
Construction $0 $0 $240,000 SO $0 $0 $240,000
Total $0 $60,000 $240,000 $0 $0 $0 $300,000
Crossfire and Tarmac Project# SD-4439-05
Description: Install new storm drain system in area with existing roadside swales.
Location: Crossfire and Tarmac 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Storm Drain Connection Fees $0 $0 $50,000 $250,000 $0 $0 $300,000
Total $0 $0 $50,000 $250,000 $0 $0 $300,000
Project Development $0 $0 $50,000 $0 $0 $0 $50,000
Construction $0 $0 $0 $250,000 $0 $0 $250,000
Total $0 $0 $50,000 $250,000 $0 $0 $300,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 C-29
STORM DRAIN
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 $40,000 $40,000
Construction $0 $0 $0 $0 $0 $160,000 $160,000
Total $0 $0 $0 $0 $0 $200,000 $200,000
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: $12,090
Project Type: One-time System Improvements CIP Costs(detailed below) $287,910
Total Project Cost: $300,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Storm Drain Connection Fees $137,910 $150,000 $0 $0 $0 $0 $287,910
Total $137,910 $150,000 $0 $0 $0 $0 $287,910
Project Development $137,910 $150,000 $0 $0 $0 $0 $287,910
Construction $0 $0 $0 $0 $0 $0 $0
Total $137,910 $150,000 $0 $0 $0 $0 $287,910
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-30
STREETS
Small Projects Project#
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Traffic Impact Fees $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $150,000
Total $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $150,000
Project Development $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $150,000
Construction $0 $0 $0 $0 $0 $0 $0
Total $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $150,000
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HSIP Grant $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $4,500,000
Traffic Impact Fees $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $450,000
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
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-3 1
STREETS
Bridge Maintenance Project# ST-3572-03
Description: Maintenance of structures including methacrylate deck treatment and erosion repairs.
Location: Various
Project Type: Ongoing Street Improvement
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HBP Grant $37,971 $151,917 $0 $0 $0 $0 $189,888
Local Streets and Roads Fund $4,919 $19,683 $0 $0 $0 $0 $24,602
Total $42,890 $171,600 $0 $0 $0 $0 $214,490
Project Development $42,890 $0 $0 $0 $0 $0 $42,890
Construction $0 $171,600 $0 $0 $0 $0 $171,600
Total $42,890 $171,600 $0 $0 $0 $0 $214,490
Pavement Maintenance Project# ST-3580-01
Description: Roadway surface maintenance work conducted annually on various streets.
Location: Citywide
Project Type: Ongoing Street Improvement
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Local Streets and Roads Fund $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,000,000
SB1 RMRA $509,808 $1,529,334 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,039,142
Total $1,509,808 $2,529,334 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $16,039,142
Project Development $196,275 $252,933 $300,000 $300,000 $300,000 $300,000 $1,649,208
Construction $1,313,533 $2,276,401 $2,700,000 $2,700,000 $2,700,000 $2,700,000 $14,389,934
Total $1,509,808 $2,529,334 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $16,039,142
Quartz Hill - Snow Lane to Terra Nova Lane Project# ST-4226-01
Description: Widen Quartz Hill from Terra Nova to Market Street to include shoulders, sidewalk on northbound side, and
straighten alignment to improve safety. Project dependent upon pending Active Transportation Program (ATP) grant.
Location: Quartz Hill Road Project Cost: Prior Years/Future Costs: $290,450
Project Type: One-time Street Widening/Extension CIP Costs(detailed below) $3,939,775
Total Project Cost: $4,230,225
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal ATP Grant $3,177,000 $0 $0 $0 $0 $0 $3,177,000
Local Streets and Roads Fund $430,445 $0 $0 $0 $0 $0 $430,445
Traffic Impact Fees $332,330 $0 $0 $0 $0 $0 $332,330
Total $3,939,775 $0 $0 $0 $0 $0 $3,939,775
Project Development $332,330 $0 $0 $0 $0 $0 $332,330
Construction $3,607,445 $0 $0 $0 $0 $0 $3,607,445
Total $3,939,775 $0 $0 $0 $0 $0 $3,939,775
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-32
STREETS
Placer Street Improvements - Airpark to Pleasant Project # ST-4226-02-2
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.
Location: Placer Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Street Widening/Extension CIP Costs(detailed below) $1,750,000
Total Project Cost: $1,750,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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
Total $0 $0 $0 $0 $50,000 $1,700,000 $1,750,000
Project Development $0 $0 $0 $0 $50,000 $0 $50,000
Construction $0 $0 $0 $0 $0 $1,700,000 $1,700,000
Total $0 $0 $0 $0 $50,000 $1,700,000 $1,750,000
Canby Road Widening Project# ST-4226-08
Description: Widen Canby Road north of Browning along the west side. Includes curb, gutter, and sidewalk.
Location: Canby Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Street Improvement CIP Costs(detailed below) $250,000
Total Project Cost: $250,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Dana Drive Impact Fees $50,000 $200,000 $0 $0 $0 $0 $250,000
Total $50,000 $200,000 $0 $0 $0 $0 $250,000
Project Development $50,000 $0 $0 $0 $0 $0 $50,000
Construction $0 $200,000 $0 $0 $0 $0 $200,000
Total $50,000 $200,000 $0 $0 $0 $0 $250,000
Churn Creek/RanchoNictor Roundabout Project# ST-4226-09
Description: Construct roundabout at convergence of Churn Creek Road with both Victor Avenue and Rancho Road.
Location: Churn Creek/RanchNictor Intersection Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Street Improvement CIP Costs(detailed below) $2,500,000
Total Project Cost: $2,500,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Traffic Impact Fees $375,000 $2,125,000 $0 $0 $0 $0 $2,500,000
Total $375,000 $2,125,000 $0 $0 $0 $0 $2,500,000
Project Development $375,000 $0 $0 $0 $0 $0 $375,000
Construction $0 $2,125,000 $0 $0 $0 $0 $2,125,000
Total $375,000 $2,125,000 $0 $0 $0 $0 $2,500,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-33
STREETS
S Bonnyview 15 NB On-ramp Project# ST-4226-10
Description: Construct second receiving lane and extend NB ramp to accommodate growth. Project is required mitigation for
California Gold Development and is a TIF credit/reimbursement agreement.
Location: S Bonnyview 15 NB Ramp Project Cost: Prior Years/Future Costs: $111,750
Project Type: One-time Street Improvement CIP Costs(detailed below) $2,500,000
Total Project Cost: $2,611,750
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Traffic Impact Fees $2,500,000 $0 $0 $0 $0 $0 $2,500,000
Total $2,500,000 $0 $0 $0 $0 $0 $2,500,000
Project Development $300,000 $0 $0 $0 $0 $0 $300,000
Construction $2,200,000 $0 $0 $0 $0 $0 $2,200,000
Total $2,500,000 $0 $0 $0 $0 $0 $2,500,000
S Bonnyview/I-5 Interchange Project # ST-4226-11
Description: Project to improve South Bonnyview corridor between Bechelli and Churn Creek including intersections, ramps, and
interchange. Needed to accommodate growth and will be a TIF credit/reimbursement agreement.
Location: S Bonnyview 15 NB Ramp Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Street Improvement CIP Costs(detailed below) $3,800,000
Total Project Cost: $3,800,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Traffic Impact Fees $450,000 $2,550,000 $0 $0 $400,000 $400,000 $3,800,000
Total $450,000 $2,550,000 $0 $0 $400,000 $400,000 $3,800,000
Project Development $450,000 $0 $0 $0 $0 $0 $450,000
Construction $0 $2,550,000 $0 $0 $400,000 $400,000 $3,350,000
Total $450,000 $2,550,000 $0 $0 $400,000 $400,000 $3,800,000
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Local Streets and Roads Fund $158,800 $150,000 $150,000 $150,000 $150,000 $150,000 $908,800
Water Rates $60,000 $0 $0 $0 $0 $0 $60,000
Total $218,800 $150,000 $150,000 $150,000 $150,000 $150,000 $968,800
Project Development $75,000 $22,500 $22,500 $22,500 $22,500 $22,500 $187,500
Construction $143,800 $127,500 $127,500 $127,500 $127,500 $127,500 $781,300
Total $218,800 $150,000 $150,000 $150,000 $150,000 $150,000 $968,800
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-34
STREETS
Safe Routes to School - Bonnyview School Project#
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.
Location: Bonnyview Lane Project Cost: Prior Years/Future Costs: $130,760
Project Type: One-time Street Improvement CIP Costs(detailed below) $412,590
Total Project Cost: $543,350
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal SRTS Grant $412,590 $0 $0 $0 $0 $0 $412,590
Total $412,590 $0 $0 $0 $0 $0 $412,590
Project Development $0 $0 $0 $0 $0 $0 $0
Construction $412,590 $0 $0 $0 $0 $0 $412,590
Total $412,590 $0 $0 SO $0 $0 5412,590
ADA Curb Ramps Project# ST-4638-15
Description: Install ADA-accessible curb ramps at various intersections throughout the city.
Location: Various
Project Type: Ongoing Street Widening/Extension
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal CDBG Grant $81,200 $75,000 $75,000 $75,000 $75,000 $75,000 $456,200
Total $81,200 $75,000 $75,000 $75,000 $75,000 $75,000 $456,200
Project Development $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $90,000
Construction $66,200 $60,000 $60,000 $60,000 $60,000 $60,000 $366,200
Total $81,200 $75,000 $75,000 $75,000 $75,000 $75,000 $456,200
South Redding Pedestrian Improvements Project# ST-4775-01
Description: Construct multi-use path for bicyclists and pedestrians in Caltrans ROW on west side.
Location: SR 273 between Girvan Road and Canyon Drive. Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Street Improvement CIP Costs(detailed below) $850,000
Total Project Cost: $850,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Caltrans $450,000 $0 $0 $0 $0 $0 $450,000
Local Streets and Roads Fund $150,000 $0 $0 $0 $0 $0 $150,000
State Prop 1B Grant $250,000 $0 $0 $0 $0 $0 $250,000
Total $850,000 $0 $0 $0 $0 $0 $850,000
Project Development $100,000 $0 $0 $0 $0 $0 $100,000
Construction $750,000 $0 $0 $0 $0 $0 $750,000
Total $850,000 $0 $0 $0 $0 $0 $850,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-35
STREETS
Description: Two mid-block enhanced crossing locations, buffered bike lanes,and accessible pedestrian facilities.
Location: Hartnell Avenue between Churn Creek Road and Project Cost: Prior Years/Future Costs: $268,620
Victor Avenue
Project Type: One-time Street Improvement CIP Costs(detailed below) $1,636,080
Total Project Cost: $1,904,700
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HSIP Grant $64,242 $1,417,230 $0 $0 $0 $0 $1,481,472
State Prop 1B Grant $7,138 $147,470 $0 $0 $0 $0 $154,608
Total $71,380 $1,564,700 $0 $0 $0 $0 $1,636,080
Project Development $71,380 $0 $0 $0 $0 $0 $71,380
Construction $0 $1,564,700 $0 $0 $0 $0 $1,564,700
Total $71,380 $1,564,700 $0 $0 $0 $0 $1,636,080
Description: The project will complete sidewalk gaps, install ADA ramps, narrow travel lanes to provide standard bike lanes,and
add street lighting along Churn Creek Road and Maraglia Street.An enhanced crosswalk will also be installed on
Churn Creek Road with a refuge island and rectangular rapid flashing beacons.
Location: Churn Creek Rd. between Hartnell and Cypress and Project Cost: Prior Years/Future Costs: $0
Maraglia St. between Churn Creek and Hilltop.
Project Type: One-time Street Improvement CIP Costs(detailed below) $1,777,000
Total Project Cost: $1,777,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HSIP Grant $270,000 $1,329,300 $0 $0 $0 $0 $1,599,300
State Prop 1B Grant $30,000 $147,700 $0 $0 $0 $0 $177,700
Total $300,000 $1,477,000 $0 $0 $0 $0 $1,777,000
Project Development $300,000 $0 $0 $0 $0 $0 $300,000
Construction $0 $1,477,000 $0 $0 $0 $0 $1,477,000
Total $300,000 $1,477,000 $0 $0 $0 $0 $1,777,000
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: $128,950
Project Type: One-time Street Improvement CIP Costs(detailed below) $2,508,992
Total Project Cost: $2,637,942
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal ATP Grant $374,968 $1,634,024 $0 $0 $0 $0 $2,008,992
Local Streets and Roads Fund $0 $100,000 $0 $0 $0 $0 $100,000
State STIP Grant $0 $400,000 $0 $0 $0 $0 $400,000
Total $374,968 $2,134,024 $0 $0 $0 $0 $2,508,992
Project Development $374,968 $0 $0 $0 $0 $0 $374,968
Construction $0 $2,134,024 $0 $0 $0 $0 $2,134,024
Total $374,968 $2,134,024 $0 $0 $0 $0 $2,508,992
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-36
STREETS
Bechelll Lane Improvements Project# ST-4775-10 }
Description: Construct buffered bike lanes, separated bike lanes, sidewalks, accessible driveways, curb ramps, enhanced
crossings with rapid flashing beacons, and refuge islands.
Location: Bechelli Ln.from S. Bonnyview to Cypress Ave. and Project Cost: Prior Years/Future Costs: $0
Loma Vista from Bechelli Ln.to Churn Creek Rd.
Project Type: One-time Street Improvement CIP Costs(detailed below) $8,421,000
Total Project Cost: $8,421,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal ATP Grant $0 $0 $0 $0 $6,740,000 $0 $6,740,000
Local Streets and Roads Fund $0 $300,000 $300,000 $300,000 $0 $0 $900,000
REU GHG Non-motorized Tran $143,030 $0 $0 $0 $156,970 $0 $300,000
Traffic Impact Fees $0 $0 $0 $0 $481,000 $0 $481,000
Total $143,030 $300,000 $300,000 $300,000 $7,377,970 $0 $8,421,000
Project Development $143,030 $300,000 $300,000 $300,000 $0 $0 $1,043,030
Construction $0 $0 $0 $0 $7,377,970 $0 $7,377,970
Total $143,030 $300,000 $300,000 $300,000 $7,377,970 $0 $8,421,000
West Street Improvements Project# ST-4775-11
Description: Fill sidewalk gaps, enhance crossings with rapid flash beacons, curb extensions, refuge islands,and bike facilities.
Location: West Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Street Improvement CIP Costs(detailed below) $3,196,000
Total Project Cost: $3,196,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal ATP Grant $400,000 $0 $2,148,000 $0 $0 $0 $2,548,000
Local Streets and Roads Fund $200,000 $0 $448,000 $0 $0 $0 $648,000
Total $600,000 $0 $2,596,000 $0 $0 $0 $3,196,000
Project Development $600,000 $0 $0 $0 $0 $0 $600,000
Construction $0 $0 $2,596,000 $0 $0 $0 $2,596,000
Total $600,000 $0 $2,596,000 $0 $0 $0 $3,196,000
Girvan Road Railroad Crossing Improvements Project# ST-4783-07
Description: Modify intersections at Eastside and SR 273 to accommodate pedestrians and reduce vertical grade separation at the
railroad crossing.
Location: Girvan Road at SR 273 Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Street Improvement CIP Costs(detailed below) $7,234,500
Total Project Cost: $7,234,500
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
State CPUC Grant $1,234,500 $6,000,000 $0 $0 $0 $0 $7,234,500
Total $1,234,500 $6,000,000 $0 $0 $0 $0 $7,234,500
Project Development $1,234,500 $0 $0 $0 $0 $0 $1,234,500
Construction $0 $6,000,000 $0 $0 $0 $0 $6,000,000
Total $1,234,500 $6,000,000 $0 $0 $0 $0 $7,234,500
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 C-37
STREETS
1
Shasta Street Railroad Crossing Improvements Project# ST-4783-08
Description: Install pedestrian crossing improvements on north side of railroad crossing.
Location: Shasta Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Street Improvement CIP Costs(detailed below) $417,555
Total Project Cost: $417,555
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
State CPUC Grant $167,555 $250,000 $0 $0 $0 $0 $417,555
Total $167,555 $250,000 $0 $0 $0 $0 $417,555
Project Development $167,555 $0 $0 $0 $0 $0 $167,555
Construction $0 $250,000 $0 $0 $0 $0 $250,000
Total $167,555 $250,000 $0 $0 $0 $0 $417,555
Airport Corridor Project# ST-4803-01
Description: Widen Airport Road for additional capacity and operational safety.
Location: Airport Road Corridor Project Cost: Prior Years/Future Costs: $80,450
Project Type: One-time Street Widening/Extension CIP Costs(detailed below) $2,470,950
Total Project Cost: $2,551,400
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
RRA $1,970,950 $0 $0 $0 $0 $0 $1,970,950
Shasta County DPW $500,000 $0 $0 $0 $0 $0 $500,000
Total $2,470,950 $0 $0 $0 $0 $0 $2,470,950
Project Development $169,550 $0 $0 $0 $0 $0 $169,550
Construction $2,301,400 $0 $0 SO $0 $0 $2,301,400
Total $2,470,950 $0 $0 SO $0 $0 $2,470,950
Downtown Streets Circulation Project # ST-4895-09
Description: Construct complete street improvements on Market St.,Yuba St., Butte St., and California St. Improvements include,
roadway, curb gutter, sidewalk, street lights, drainage, utilities,cycle track, context sensitive landscaping and other
miscellaneous items of work.
Location: Market/Yuba/Butte/California Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Street Improvement CIP Costs(detailed below) $10,556,630
Total Project Cost: $10,556,630
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
State AHSC Grant $1,200,000 $9,356,630 $0 $0 $0 $0 $10,556,630
Total $1,200,000 $9,356,630 $0 $0 $0 $0 $10,556,630
Project Development $1,200,000 $0 $0 $0 $0 $0 $1,200,000
Construction $0 $9,356,630 $0 $0 $0 $0 $9,356,630
Total $1,200,000 $9,356,630 $0 $0 $0 $0 $10,556,630
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-`s,-5.
STREETS
Old Alturas Road Bridge over Churn Creek Project# ST-4
Description: Replace the bridge on Old Alturas Road over Churn Creek.
Location: Old Alturas Road Project Cost: Prior Years/Future Costs: $650,185
Project Type: One-time Street Improvement CIP Costs(detailed below) $2,575,815
Total Project Cost: $3,226,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HBP Grant $67,119 $2,213,250 $0 $0 $0 $0 $2,280,369
Traffic Impact Fees $8,696 $286,750 $0 $0 $0 $0 $295,446
Total $75,815 $2,500,000 $0 $0 $0 $0 $2,575,815
Project Development $75,815 $0 $0 $0 $0 $0 $75,815
Construction $0 $2,500,000 $0 $0 $0 $0 $2,500,000
Total $75,815 $2,500,000 $0 $0 $0 $0 $2,575,815
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: $570,000
Project Type: One-time Street Improvement CIP Costs(detailed below) $4,043,000
Total Project Cost: $4,613,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HBP Grant $200,000 $63,000 $3,780,000 $0 $0 $0 $4,043,000
Total $200,000 $63,000 $3,780,000 $0 $0 $0 $4,043,000
Project Development $200,000 $63,000 $0 $0 $0 $0 $263,000
Construction $0 $0 $3,780,000 $0 $0 $0 $3,780,000
Total $200,000 $63,000 $3,780,000 $0 $0 $0 $4,043,000
Eastside Road Bridge over Canyon Hollow Project # ST-4908-06
Description: Replace the bridge on Eastside Road over Canyon Hollow Creek
Location: Eastside Road Project Cost: Prior Years/Future Costs: $45,245
Project Type: One-time Street Improvement CIP Costs(detailed below) $2,637,955
Total Project Cost: $2,683,200
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HBP Grant $336,107 $61,971 $1,938,099 $0 $0 $0 $2,336,177
Traffic Impact Fees $42,648 $8,029 $251,101 $0 $0 $0 $301,778
Total $378,755 $70,000 $2,189,200 $0 $0 $0 $2,637,955
Project Development $378,755 $70,000 $0 $0 $0 $0 $448,755
Construction $0 $0 $2,189,200 $0 $0 $0 $2,189,200
Total $378,755 $70,000 $2,189,200 $0 $0 $0 $2,637,955
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-39
STREETS
Girvan Road Bridge over Olney Creek IIIIIII
Description: Replace the bridge on Girvan Road over Olney Creek.
Location: Girvan Road Project Cost: Prior Years/Future Costs: $82,552
Project Type: One-time Street Improvement CIP Costs(detailed below) $2,774,303
Total Project Cost: $2,856,855
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HBP Grant $316,087 $0 $2,129,147 $0 $0 $0 $2,445,234
Traffic Impact Fees $53,216 $0 $275,853 $0 $0 $0 $329,069
Total $369,303 $0 $2,405,000 $0 $0 $0 $2,774,303
Project Development $369,303 $0 $0 $0 $0 $0 $369,303
Construction $0 $0 $2,405,000 $0 $0 $0 $2,405,000
Total $369,303 $0 $2,405,000 $0 $0 $0 $2,774,303
Westside Road Bridge over Canyon Hollow Project# ST-4908-08
Description: Replace the bridge on Railroad Avenue over Canyon Hollow Creek
Location: Westside Road Project Cost: Prior Years/Future Costs: $43,331
Project Type: One-time Street Improvement CIP Costs(detailed below) $3,035,228
Total Project Cost: $3,078,559
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HBP Grant $421,271 $36,297 $2,241,934 $0 $0 $0 $2,699,502
Traffic Impact Fees $40,557 $4,703 $290,466 $0 $0 $0 $335,726
Total $461,828 $41,000 $2,532,400 $0 $0 $0 $3,035,228
Project Development $461,828 $41,000 $0 $0 $0 $0 $502,828
Construction $0 $0 $2,532,400 $0 $0 $0 $2,532,400
Total $461,828 $41,000 $2,532,400 $0 $0 $0 $3,035,228
Canyon Road Bridge over ACID Canal Project# ST-4908-09
Description: Replace the bridge on Canyon Road over the ACID Canal.
Location: Canyon Road Project Cost: Prior Years/Future Costs: $43,649
Project Type: One-time Street Improvement CIP Costs(detailed below) $2,498,690
Total Project Cost: $2,542,339
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HBP Grant $407,495 $69,053 $1,735,542 $0 $0 $0 $2,212,090
Traffic Impact Fees $52,795 $8,947 $224,858 $0 $0 $0 $286,600
Total $460,290 $78,000 $1,960,400 $0 $0 $0 $2,498,690
Project Development $460,290 $78,000 $0 $0 $0 $0 $538,290
Construction $0 $0 $1,960,400 $0 $0 $0 $1,960,400
Total $460,290 $78,000 $1,960,400 $0 $0 $0 $2,498,690
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 C 40
STREETS
Eastslde Road Bridge over Olney Creek Project# ST-4908-10
Description: Replace the bridge on Eastside Road over Olney Creek.
Location: Eastside Road Project Cost: Prior Years/Future Costs: $200,480
Project Type: One-time Street Improvement CIP Costs(detailed below) $1,853,369
Total Project Cost: $2,053,849
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HBP Grant $271,229 $1,369,560 $0 $0 $0 $0 $1,640,789
Traffic Impact Fees $35,140 $177,440 $0 $0 $0 $0 $212,580
Total $306,369 $1,547,000 $0 $0 $0 $0 $1,853,369
Project Development $306,369 $0 $0 $0 $0 $0 $306,369
Construction $0 $1,547,000 $0 $0 $0 $0 $1,547,000
Total $306,369 $1,547,000 $0 $0 $0 $0 $1,853,369
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HBP Grant $292,523 $725,000 $0 $0 $0 $0 $1,017,523
Total $292,523 $725,000 $0 $0 $0 $0 $1,017,523
Project Development $292,523 $0 $0 $0 $0 $0 $292,523
Construction $0 $725,000 $0 $0 $0 $0 $725,000
Total $292,523 $725,000 $0 $0 $0 $0 $1,017,523
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: $294,938
Project Type: One-time Street Widening/Extension CIP Costs(detailed below) $1,888,300
Total Project Cost: $2,183,238
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Federal HSIP Grant $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
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 2017-18 TO 2022-23 C-4 1
STREETS
Description: Update the Oasis Road Specific Plan.
Location: North Redding Traffic Benefit District Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Street Improvement CIP Costs(detailed below) $50,000
Total Project Cost: $50,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
North Redding Traffic Benefit $0 $50,000 $0 $0 $0 $0 $50,000
District Fees
Total $0 $50,000 $0 $0 $0 $0 $50,000
Project Development $0 $50,000 $0 $0 $0 $0 $50,000
Construction $0 $0 $0 $0 $0 $0 $0
Total $0 $50,000 $0 $0 $0 $0 $50,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-42
WASTEWATER
Infiltration and Inflow Control
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Rates $1,156,890 $1,244,310 $1,282,890 $1,322,660 $1,363,670 $1,405.950 $7,776,370
Total $1,156,890 $1,244,310 $1,282,890 $1,322,660 $1,363,670 $1,405,950 $7,776,370
Project Development $150,396 $161,760 $166,776 $171,946 $177,277 $182,774 $1,010,928
Construction $1,006,494 $1,082,550 $1,116,114 $1,150,714 $1,186,393 $1,223,177 $6,765,442
Total $1,156,890 $1,244,310 $1,282,890 $1,322,660 $1,363,670 $1,405,950 $7,776,370
Westside Interceptor - Phase III Project# WW-4086-02
Description: Expansion of the main sewer serving the west region of the City to accommodate growth. Phase Ill 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: $70,935
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $7,543,080
Total Project Cost: $7,614,015
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Connection Fees $590,000 $536,039 $536,039 $2,788,340 $0 $0 $4,450,418
Wastewater Rates $410,000 $372,501 $372,501 $1,937,660 $0 $0 $3,092,662
Total $1,000,000 $908,540 $908,540 $4,726,000 $0 $0 $7,543,080
Project Development $1,000,000 $908,540 $908,540 $0 $0 $0 $2,817,080
Construction $0 $0 $0 $4,726,000 $0 $0 $4,726,000
Total $1,000,000 $908,540 $908,540 $4,726,000 $0 $0 $7,543,080
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Rates $4,323,170 $4,937,800 $5,652,260 $7,289,450 $7,584,320 $7,942.800 $37,729.800
Total $4,323,170 $4,937,800 $5,652,260 $7,289,450 $7,584,320 $7,942,800 $37,729,800
Project Development $648,476 $740,670 $847,839 $1,093,418 $1,137,648 $1,191,420 $5,659,470
Construction $3,674,695 $4,197,130 $4,804,421 $6,196,033 $6,446,672 $6,751,380 $32,070,330
Total $4,323,170 $4,937,800 $5,652,260 $7,289,450 $7,584,320 $7,942,800 $37,729,800
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-43
WASTEWATER
SWWTP Scrubber Replacement P P ..
Description: The existing scrubber was installed in 1990 and has reached its useful life. The new scrubber will be an emergency
scrubber system for chlorine and sulfur dioxide gas.
Location: 6475 Airport Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Treatment System CIP Costs(detailed below) $750,000
Total Project Cost: $750,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Rates $0 $0 $0 $750.000 $0 $0 $750,000
Total $0 $0 $0 $750,000 $0 $0 $750,000
Project Development $0 $0 $0 $75,000 $0 $0 $75,000
Construction $0 $0 $0 $675,000 $0 $0 $675.000
Total $0 $0 $0 $750,000 $0 $0 $750,000
Hartnell Lift Station Expansion Project# WW-LS-CC-02
Description: Increase capacity.
Location: 420 Hartnell Avenue Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $141,430
Total Project Cost: $141,430
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Rates $0 $0 $141,430 $0 $0 $0 $141,430
Total $0 $0 $141,430 $0 $0 $0 $141,430
Project Development $0 $0 $28,268 $0 $0 $0 $28,268
Construction $0 $0 $113,072 $0 $0 $0 $113,072
Total $0 $0 $141,340 $0 $0 $0 $141,340
North Market Lift Station Project# WW-LS-CC-04
Description: Increase capacity.
Location: 971 N Market Street Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $142,550
Total Project Cost: $142,550
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 $28,510 $0 $0 $0 $28,510
Construction $0 $0 $114,040 $0 $0 $0 $114,040
Total $0 $0 $142,550 $0 $0 $0 $142,550
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-44
WASTEWATER
Cheryl Lift Station
Description: Construct shade structure and add AC Drives.
Location: 3797 Cheryl Drive Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $190,460
Total Project Cost: $190,460
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Rates $0 $0 $0 $0 $190,460 $0 $190,460
Total $0 $0 $0 $0 $190,460 $0 $190,460
Project Development $0 $0 $0 $0 $38,092 $0 $38,092
Construction $0 $0 $0 $0 $152,368 $0 $152,368
Total $0 $0 $0 $0 $190,460 $0 $190,460
Lake .amiammkdiiimiik: # WW-P-CC-01
Description: Construct approximately 790 feet of 27"pipe,4,710 feet of 24"pipe, and 60 feet of 21"pipe from N Market Lift Station
to Elk Drive.
Location: Lake Redding Estates Project Cost: Prior Years/Future Costs: $120,000
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $5,353,814
Total Project Cost: $5,473,814
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Connection Fees $0 $0 $9,000 $236,422 $236,422 $0 $481,844
Wastewater Rates $0 $0 $91.000 $2,390,485 $2,390,485 $0 $4,871,970
Total $0 $0 $100,000 $2,626,907 $2,626,907 $0 $5,353,814
Project Development $0 $0 $100,000 $339,381 $0 $0 $439,381
Construction $0 $0 $0 $2,287,526 $2,626,907 $0 $4,914,433
Total $0 $0 $100,000 $2,626,907 $2,626,907 $0 $5,353,814
Lake Redding Interceptor II Project# WW-P-CC-01-2
Description: Construct 5,370 feet of 21"pipe from Quartz Hill Road to Moonstone Way.
Location: Lake Redding Estates Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $2,400,000
Total Project Cost: $2,400,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Connection Fees $0 $0 $0 $0 $20,250 $195,750 $216,000
Wastewater Rates $0 $0 $0 $0 $204,750 $1,979,250 $2,184,000
Total $0 $0 $0 $0 $225,000 $2,175,000 $2,400,000
Project Development $0 $0 $0 $0 $225,000 $0 $225,000
Construction $0 $0 $0 $0 $0 $2,175,000 $2,175,000
Total $0 $0 $0 $0 $225,000 $2,175,000 $2,400,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 20 1 7-1 8 TO 2022-23 C-45
WASTEWATER
Cumberland Drive 111111.111
Description: Replace approximately 1,800 feet of 8"pipe with 12"pipe from Everest Drive to approximately Dream Street.
Location: Cumberland Drive Area 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Rates $0 $133,120 $532,488 $0 $0 $0 $665,608
Total $0 $133,120 $532,488 $0 $0 $0 $665,608
Project Development $0 $133,120 $0 $0 $0 $0 $133,120
Construction $0 $0 $532.488 $0 $0 $0 $532,488
Total $0 $133,120 $532,488 $0 $0 $0 $665,608
Canby Bypass Phase I Project# WW-P-CC-06
Description: Replace approximately 1.200 feet of undersized pipe.
Location: Middleton Lane South of Hartnell 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Rates $515,064 $0 $0 $0 $0 $0 $515.064
Total $515,064 $0 $0 $0 $0 $0 $515,064
Project Development $103,013 $0 $0 SO $0 $0 $103,013
Construction $412,051 $0 $0 SO $0 $0 $412,051
Total $515,064 $0 $0 $0 $0 $0 $515,064
Loma Street Alley Project# WW-P-CC-23
Description: Replace approximately 1,850 feet 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Rates $112.612 $450,448 $0 $0 $0 $0 $563.060
Total $112,612 $450,448 $0 $0 $0 $0 $563,060
Project Development $112,612 $0 $0 $0 $0 $0 $112,612
Construction $0 $450,448 $0 $0 $0 $0 $450.448
Total $112,612 $450,448 $0 $0 $0 $0 $563,060
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C 46
WASTEWATER
Redbud/Hallmark Alley Project# WW-P-CC-27 1
Description: Replace approximately 4,200 feet of deteriorated pipe.
Location: Between Redbud and Sun River Project Cost: Prior Years/Future Costs: $21,703
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $1,078,785
Total Project Cost: $1,100,488
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Rates $1.078,785 $0 $0 $0 $0 $0 $1,078,785
Total $1,078,785 $0 $0 $0 $0 $0 $1,078,785
Project Development $121,360 $0 $0 $0 $0 $0 $121,360
Construction $957.425 $0 $0 $0 $0 $0 $957,425
Total $1,078,785 $0 $0 $0 $0 $0 $1,078,785
ive Project# WW-P-CC-28
Description: Replace approximately 1,400 feet of old pipe constructed at substandard grade.
Location: Woodacre Drive and Bechelli Lane Area 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Rates $102,479 $409,915 $0 $0 $0 $0 $512.394
Total $102,479 $409,915 $0 $0 $0 $0 $512,394
Project Development $102,479 $0 $0 $0 $0 $0 $102,479
Construction $0 $409,915 $0 $0 $0 $0 $409,915
Total $102,479 $409,915 $0 $0 $0 $0 $512,394
Mercury Drive Project # WW-P-CC-5
Description: Replace approximately 1,670 feet of existing 8-inch diameter AC pipe with 12-inch diameter pipe.
Location: Mercury Drive Area 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Rates $0 $132,520 $530,080 $0 $0 $0 $662.600
Total $0 $132,520 $530,080 $0 $0 $0 $662,600
Project Development $0 $132,520 $0 $0 $0 $0 $132,520
Construction $0 $0 $530,080 $0 $0 $0 $530.080
Total $0 $132,520 $530,080 $0 $0 $0 $662,600
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-47
WASTEWATER
Sulphur Creek
Description: Replace approximately 2,730 feet of undersized pipe in Lower Sulphur Creek and approximately 2,700 feet of
undersized pipe in Upper Sulphur Creek.
Location: Sulphur Creek Area Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $2,931,430
Total Project Cost: $2,931,430
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Connection Fees $0 $0 $0 $0 $0 $2,931,430 $2,931,430
Total $0 $0 $0 $0 $0 $2,931,430 $2,931,430
Project Development $0 $0 $0 $0 $0 $293,143 $293,143
Construction $0 $0 $0 $0 $0 $2,638,287 $2,638,287
Total $0 $0 $0 $0 $0 $2,931,430 $2,931,430
Oasis Road Project# WW-P-S-01
Description: Replace approximately 1,200 feet of under capacity pipe.
Location: Oasis Road Area Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Collection System Improvement CIP Costs(detailed below) $414,290
Total Project Cost: $414,290
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Connection Fees $0 $54,686 $218,745 $0 $0 $0 $273,431
Wastewater Rates $0 $28,172 $112,687 $0 $0 $0 $140.859
Total $0 $82,858 $331,432 $0 $0 $0 $414,290
Project Development $0 $82,858 $0 $0 $0 $0 $82,858
Construction $0 $0 $331,432 $0 $0 $0 $331,432
Total $0 $82,858 $331,432 $0 $0 $0 $414,290
Patterson Court Project# WW-P-S-08
Description: Replace approximately 530 feet 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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Wastewater Rates $0 $52,860 $211,440 $0 $0 $0 $264,300
Total $0 $52,860 $211,440 $0 $0 $0 $264,300
Project Development $0 $52,860 $0 $0 $0 $0 $52,860
Construction $0 $0 $211,440 $0 $0 $0 $211,440
Total $0 $52,860 $211,440 $0 $0 $0 $264,300
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-48
WATER
Pump Station Improvements Project# W-3020-01-02
Description: Rehab/repair pump stations.
Location: Various
Project Type: Ongoing Treatment System
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Rates $285,580 $217,900 $224,662 $231,626 $238,807 $246,210 $1,444,785
Total $285,580 $217,900 $224,662 $231,626 $238,807 $246,210 $1,444,785
Project Development $57,116 $43,580 $44,932 $46,325 $47,761 $49,242 $288,957
Construction $228,464 $174,320 $179,730 $185,301 $191,046 $196,968 $1,155,828
Total $285,580 $217,900 $224,662 $231,626 $238,807 $246,210 $1,444,785
Pump House 1 Replacement Environmental Project# W-3020-04
Description: Environmental review for replacing Pump House 1 on the Sacramento River. Alternatives include rehabbing at current
location or constructing a new pump house at various upstream locations.
Location: 2300 Riverside Drive Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Treatment System CIP Costs(detailed below) $1,500,000
Total Project Cost: $1,500,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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
Replace Water Mains Project# W-4286-01
Description: Replace cast-iron, steel. asbestos, galvanized and degraded water mains throughout the City.
Location: Citywide
Project Type: Ongoing Distribution System
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Rates $2.695,770 $1,743.000 $1,946,893 $2,007,246 $3.849,804 $5,588.608 $17,831,321
Total $2,695,770 $1,743,000 $1,946,893 $2,007,246 $3,849,804 $5,588,608 $17,831,321
Project Development $539,154 $348,600 $389,379 $401,449 $769,961 $1,117,722 $3,566,264
Construction $2.156.616 $1,394,400 $1.557,514 $1,605,797 $3,079,843 $4.470,886 $14,265.057
Total $2,695,770 $1,743,000 $1,946,893 $2,007,246 $3,849,804 $5,588,608 $17,831,321
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-49
WATER
I
Well Rehabilitation Project # W-4338--02-03
Description: Inspect, rehab, clean casing and screens to maintain production capacity.
Location: Various
Project Type: Ongoing Treatment System
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Rates $1,538,790 $161,650 $63,563 $207,743 $67.565 $211,869 $2,251,180
Total $1,538,790 $161,650 $63,563 $207,743 $67,565 $211,869 $2,251,180
Project Development $307,758 $40,413 $15,891 $51,936 $16,891 $52,967 $485,856
Construction $1,231.032 $121,238 $47.672 $155,807 $50,674 $158,902 $1,765,325
Total $1,538,790 $161,650 $63,563 $207,743 $67,565 $211,869 $2,251,180
IIIIIIImamimk 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: $87,767
Project Type: One-time Treatment System CIP Costs(detailed below) $2,873,000
Total Project Cost: $2,960,767
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Rates $2,873,000 $0 $0 $0 $0 $0 $2,873,000
Total $2,873,000 $0 $0 $0 $0 $0 $2,873,000
Project Development $287,300 $0 $0 $0 $0 $0 $287,300
Construction $2,585,700 $0 $0 $0 $0 $0 $2,585,700
Total $2,873,000 $0 $0 $0 $0 $0 $2,873,000
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Rates $824,800 $850,370 $876,730 $903,909 $931,930 $960,820 $5.348,559
Total $824,800 $850,370 $876,730 $903,909 $931,930 $960,820 $5,348,559
Project Development $123,720 $127,556 $131,510 $135,586 $139,790 $144,123 $802,284
Construction $701,080 $722,815 $745,221 $768,323 $792,141 $816,697 $4.546,275
Total $824,800 $850,370 $876,730 $903,909 $931,930 $960,820 $5,348,559
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-50
WATER
Cypress Avenue Booster Pump Station
Description: Construction of a 7 MGD pump station at the existing supervisory valve. This pump station will have the ability to
pump in either direction between the Foothill and Enterprise pressure zones and greatly increase the flexibility of
water delivery in the distribution system.
Location: Cypress Avenue Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Distribution System CIP Costs(detailed below) $1,269,480
Total Project Cost: $1,269,480
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Rates $165.032 $1,104,448 $0 $0 $0 $0 $1,269,480
Total $165,032 $1,104,448 $0 $0 $0 $0 $1,269,480
Project Development $165,032 $0 $0 $0 $0 $0 $165,032
Construction $0 $1,104,448 $0 $0 $0 $0 $1,104,448
Total $165,032 $1,104,448 $0 $0 $0 $0 $1,269,480
Buckeye Water Treatment Plant Maintenance Project# W-4606-01
Description: Various maintenance projects at the Buckeye Water Treatment Plant.
Location: 11501 Benson Drive/3100 Foothill Boulevard
Project Type: Ongoing Treatment System
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Rates $313,260 $111,620 $115,071 $118,638 $122,316 $126,108 $907,013
Total $313,260 $111,620 $115,071 $118,638 $122,316 $126,108 $907,013
Project Development $62,065 $27,905 $28,768 $29,660 $30,579 $31,527 $210,503
Construction $251,195 $83,715 $86,303 $88,979 $91.737 $94,581 $696.510
Total $313,260 $111,620 $115,071 $118,638 $122,316 $126,108 $907,013
Reservoir Improvements Project# W-4792-02
Description: Rehab/repair 1 MG Cascade tank and 3.5MG Enterprise tank.
Location: 1987 Kenyon Drive Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Distribution System CIP Costs(detailed below) $575,000
Total Project Cost: $575,000
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Rates $575,000 $0 $0 $0 $0 $0 $575.000
Total $575,000 $0 $0 $0 $0 $0 $575,000
Project Development $115,000 $0 $0 $0 $0 $0 $115,000
Construction $460,000 $0 $0 $0 $0 $0 $460,000
Total $575,000 $0 $0 $0 $0 $0 $575,000
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-5 1
WATER
Description: Determine location and construct additional reservoir.
Location: West Side of Redding Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Distribution System CIP Costs(detailed below) $3,211,740
Total Project Cost: $3,211,740
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Rates $0 $0 $0 $0 $417,526 $2,794,214 $3,211,740
Total $0 $0 $0 $0 $417,526 $2,794,214 $3,211,740
Project Development $0 $0 $0 $0 $417,526 $0 $417,526
Construction $0 $0 $0 $0 $0 $2,794,214 $2,794,214
Total $0 $0 $0 $0 $417,526 $2,794,214 $3,211,740
Description: Replace approximately 1,013 feet of existing waterline with 20"waterline to meet water system demands,water
supply for new development, and improve fire flows.
Location: Beltline Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Distribution System CIP Costs(detailed below) $548,548
Total Project Cost: $548,548
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Connection Fees $0 $0 $0 $0 $0 $137,137 $137,137
Water Rates $0 $0 $0 $0 $0 $411,411 $411,411
Total $0 $0 $0 $0 $0 $548,548 $548,548
Project Development $0 $0 $0 $0 $0 $109,710 $109,710
Construction $0 $0 $0 $0 $0 $438,838 $438,838
Total $0 $0 $0 $0 $0 $548,548 $548,548
Description: Replace 1225 feet of existing waterline with 20"waterline to meet water system demands,water supply for new
development, and improve fire flows.
Location: Oasis Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Distribution System CIP Costs(detailed below) $1,026,635
Total Project Cost: $1,026,635
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Connection Fees $0 $0 $0 $26,693 $178,634 $0 $205,327
Water Rates $0 $0 $0 $106,770 $714,538 $0 $821,308
Total $0 $0 $0 $133,463 $893,172 $0 $1,026,635
Project Development $0 $0 $0 $133,463 $0 $0 $133,463
Construction $0 $0 $0 $0 $893,172 $0 $893,172
Total $0 $0 $0 $133,463 $893,172 $0 $1,026,635
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-52
WATER
Oasis 20" - Calexico to A6-V1 Project# W-CONV-03
Description: Replace 2,475 feet of existing waterline with 20"waterline to meet water system demands. water supply for new
development, and improve fire flows.
Location: Oasis Road Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Distribution System CIP Costs(detailed below) $807,862
Total Project Cost: $807,862
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Connection Fees $0 $0 $0 $0 $69.476 $277,905 $347.381
Water Rates $0 $0 $0 $0 $92,096 $368,385 $460,481
Total $0 $0 $0 $0 $161,572 $646,290 $807,862
Project Development $0 $0 $0 $0 $161,572 $0 $161,572
Construction $0 $0 $0 $0 $0 $646,290 $646,290
Total $0 $0 $0 $0 $161,572 $646,290 $807,862
Lake Boulevard 24" - Oasis to Northpoint Project# W-CONV-04
Description: 24"Lake Boulevard-Oasis to Northpoint(9,090 feet)
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: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Rates $691,782 $4,629,618 $0 $0 $0 $0 $5,321,400
Total $691,782 $4,629,618 $0 $0 $0 $0 $5,321,400
Project Development $691,782 $0 $0 $0 $0 $0 $691,782
Construction $0 $4,629,618 $0 $0 $0 $0 $4,629,618
Total $691,782 $4,629,618 $0 $0 $0 $0 $5,321,400
Lake Boulevard 20" - Northpoint to Masonic Project# W-CONV-09
Description: Replace 700 feet 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) $427,552
Total Project Cost: $427,552
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Connection Fees $0 $0 $24,798 $99,192 $0 $0 $123,990
Water Rates $0 $0 $60,712 $242,850 $0 $0 $303,562
Total $0 $0 $85,510 $342,042 $0 $0 $427,552
Project Development $0 $0 $85,510 $0 $0 $0 $85,510
Construction $0 $0 $0 $342.042 $0 $0 $342,042
Total $0 $0 $85,510 $342,042 $0 $0 $427,552
CITY OF REDDING CAPITAL IMPROVEMENT PLAN 201 7-1 8 TO 2022-23 C-53
WATER
16" Masonic to Hilltop Project # W-CONV-10
Description: Replace 1220 feet of existing waterline with 16"waterline to meet water system demands, water supply for new
development, and improve fire flows.
Location: Masonic to Hilltop Project Cost: Prior Years/Future Costs: $0
Project Type: One-time Distribution System CIP Costs(detailed below) $648,105
Total Project Cost: $648,105
Funding: 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total
Water Connection Fees $0 $0 $0 $97,216 $388,863 $0 $486,079
Water Rates $0 $0 $0 $32,405 $129,621 $0 $162.026
Total $0 $0 $0 $129,621 $518,484 $0 $648,105
Project Development $0 $0 $0 $129.621 $0 $0 $129,621
Construction $0 $0 $0 $0 $518,484 $0 $518,484
Total $0 $0 $0 $129,621 $518,484 $0 $648,105
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 201 7-1 8 TO 2022-23 C-54
FUTURE PROJECTS
STREETS
CIP No. Project Funding Source
ST-2005-62 Traffic Control Device: Victor Avenue-El Vista Street DD651449
ST-2005-61 Traffic Control Device: Lake Boulevard -Santa Rosa Way DD651472
ST-2005-60 Canyon Creek Road Area Improvements CCRTIF/Fund 117
ST-2005-57 Traffic Control Device:Airport Road - Meadowview Drive DD651492
ST-2005-51 Traffic Control Device: Hartnell Avenue- Lawrence Road DD651460/DD651445
ST-2005-50 Traffic Control Device: Lake Boulevard - Panorama Drive DD651422
ST-F-104 Shasta View Drive Extension DD650722
ST-F-SV Shasta View Drive/College View Drive DD651506
WATER
CIP No. Project Funding Source
W-4286-01 Twin View Waterline DD651440
W-EWT-05 EW12 to EW14 Pipeline Water Rates
W-EWT-03 EW14 Filtration Water Rates
W-EW-01 EW11 Rehab Water Rates
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 2017-18 TO 2022-23 C-55
FUTURE PROJECTS WITH IMPACT FEE COMPONENT
STREETS
Anticipated
Construction
CIP No. Project Date Funding Source
ST-TIF-BIX Interstate 5 Interchange Improvements at South Bonnyview Road 2022-23 Traffic Impact Fees
ST-TIF-CIX Churn Creek Road/SR 299 Interchange 2023-24 Traffic Impact Fees/
DD651505
ST-TIF-CC1 Churn Creek Road Widening - Browning to Bodenhamer 2025-26 Traffic Impact Fees
ST-TIF-PL Placer Street Widening- Pleasant to Airpark 2026-27 Traffic Impact Fees
ST-TIF-HIL Hilltop Drive Widening- River Bend Road to Browning Street 2027-28 Traffic Impact Fees
ST-TIF-VC1,2,3 Victor Avenue Widening -Hartnell to Old Alturas 2028-29 Traffic Impact Fees
ST-TIF-RA Railroad Avenue Widening -Grandview Ave.to Schley Ave. 2030-31 Traffic Impact Fees
ST-TIF-OLD Old Alturas Road - ROW and Roundabouts at Victor Avenue, 2031-32 Traffic Impact Fees
Lema Road, and Edgewood Drive
WASTEWATER
Anticipated
Construction
CIP No. Project Date Funding Source
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-16 Construct 24"Waterline from Quartz Hill Road to Keswick Dam 2026-27 Water Connection
Road Fees/Water Rates
W-CONV-15 Construct 30"Waterline from Buckeye Tank to Quartz Hill Road 2026-27 Water Connection
Fees/Water Rates
W-CONV-14 New 3.5 MG Buckeye Tank 2026-27 Water Connection
Fees/Water Rates
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 201 7-1 8 TO 2022-23 C 56