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6.1--Public Hearing Regarding Capital Improvement Plan
CITY OF REDDING REPORT TO THE CITY COUNCIL Recommendation Conduct a Public Hearing and, upon conclusion, adopt Resolution approving the City of Redding’s Capital Improvement Plan for Fiscal Years 2022−23 to 2027−28. Fiscal Impact The Capital Improvement Plan (CIP) is not binding, nor is it a formal budget document; therefore, it, alone, does not have direct budget implications. However, the CIP functions as a major reference tool to help in future budgeting decisions. Alternative Action The City Council (Council) could choose not to adopt the CIP as proposed and provide alternative direction to staff. This will render the City of Redding (City) out of compliance with the California Government Code and may impact the collection and use of certain funds designated for capital improvement projects. Background/Analysis Attached for public review and consideration by the Council is the draft CIP for Fiscal Years 2022-23 to 2027-28. The CIP is a multi-year schedule of public improvements planned by the various departments of the City. It provides a general prioritization of capital improvements so that the City and the public will be able to determine with greater certainty when projects might move to construction subject to sufficient revenue collection. The draft CIP is representative of the City’s capital improvement needs based on the existing budget, the General Plan, and the individual department master plans. The CIP has several general benefits and functions that include: • Providing a comprehensive look at the City’s projected capital and infrastructure plan. MEETING DATE: January 17, 2023 ITEM NO. 6.1 FROM: ***APPROVED BY*** caukland@ci.redding.ca.us btippin@cityofredding.org SUBJECT: 6.1--Public Hearing to consider Resolution approving the Five-Year Capital Improvement Plan for the City of Redding (City). Chuck Aukland, Public Works Director Report to Redding City Council January 5, 2023 Re: 6.1--Public Hearing Regarding Capital Improvement Plan Page 2 • Assisting in forecasting workload and aiding in project coordination between departments (e.g., avoids paving a street one year and tearing it up the next year for a waterline). • Assisting in scheduling improvements that require more than one year to construct. • Helping with long-term financial planning. • Providing a tool for setting priorities and obtaining citizen participation in determining those priorities. • Being an essential component in meeting the state legal requirements for public accounting of development impact fee funds. • Helping to ensure that plans for community facilities are carried out. On October 25, 2022, the Planning Commission reviewed the draft CIP and acted by adopting a finding of consistency with the General Plan pursuant to Sections 65103(c) and 65401 of the Government Code. The main term for the draft CIP is for budget years 2022−23 to 2027−28. This includes the current budget year and the five subsequent years. Additional projects are also identified that are either currently unfunded or are scheduled beyond the 2027−28 fiscal year. These additional projects must be funded when needed to provide for anticipated growth based on the City’s General Plan. The CIP contains projects from eight divisions: Airports, Community Services, Redding Electric Utility, Solid Waste, Storm Drain Utility, Streets, Wastewater Utility, and Water Utility. Combined, the main term of the CIP contains 164 projects, totaling $602 million. The CIP includes a discussion of current facilities and services, a statement of consistency with the General Plan, and a list of projects with basic descriptions and anticipated funding sources. The resolution has been approved as to form by the City Attorney. Environmental Review This action is not a project as defined under the California Environmental Quality Act (CEQA), and no further action is required. As projects advance to the design phase, from the approved CIP, environmental review will be conducted to ensure compliance with CEQA. Council Priority/City Manager Goals • Communication and Transparency – “Improve the quality and quantity of communication with the public and City employees to enhance knowledge and increase transparency to improve public trust.” • Government of the 21st Century – “Be relevant and proactive to the opportunities and challenges of today’s residents and workforce. Anticipate the future to make better decisions today.” Report to Redding City Council January 5, 2023 Re: 6.1--Public Hearing Regarding Capital Improvement Plan Page 3 Attachments ^Resolution Attachment A - CIP 2022-27 Final Draft RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING ADOPTING THE REDDING CAPITAL IMPROVEMENT PLAN FOR 2022-23 to 2027-28 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 October 25, 2022, and was approved as consistent with the General Plan pursuant to Government Code Section 65103c; and WHEREAS, on January 17, 2023, the City Council held a duly noticed public hearing to allow opportunity for public comment on the draft CIP; and WHEREAS, having satisfied the requirements of law governing preparation, content, general plan consistency, and opportunity for public review, the City Council wishes to adopt said CIP to formalize the document so it can become available for consideration in budgeting, land use planning, and accounting, among other benefits; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Redding does hereby approve and adopt the Redding Capital Improvement Plan for 2022-23 to 2027-28 included herewith as Attachment "A." I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the City Council of the City of Redding on the 17th day of January, 2023, and was adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: MICHAEL DACQUISTO, Mayor ATTEST: FORM APPROVED: ___ PAMELA MIZE, City Clerk BARRY E. DeWALT, City Attorney CITY OFREDDING CALIFORNIA Capital Improvement Plan 2022–2027 CAPITAL IMPROVEMENT PLAN 2022-23 TO 2027-28 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-13 •Funding Overview by Source ................................................................................. B-16 C Detailed Program Summary •Airports..................................................................................................................... C-1 •Community Services .............................................................................................. C-12 •Redding Electric Utility ........................................................................................... C-15 •Redding Fire Department……………………………………………………….…….....C-22 •Solid Waste ............................................................................................................ C-26 •Storm Drain Utility .................................................................................................. C-29 •Streets .................................................................................................................... C-32 •Wastewater ............................................................................................................ C-43 •Water...................................................................................................................... C-54 •Future/Unfunded Projects....................................................................................... C-60 SECTION A INTRODUCTION INTRODUCTION The City of Redding’s 2022-23 to 2027-28 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 October 25, 2022, 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 the City’s 2- year budget and 10-year financial plan. This biennial process includes a combination of detailed staff analysis and broad public involvement. It is during this process that basic municipal operational and specific infrastructure needs are identified and matched with revenues generated from various local, state and federal funding sources. This CIP is a projected $602 million plan with revenue from 37 different sources that can be grouped into eight different funding source categories. A detailed breakdown of the CIP funding by funding source can be found beginning on page B16 while a summary by funding source category is provided on the chart. PROJECT FUNDING TOTALS Airport Fund 749,063 General Fund 36,581,450 Grant 217,608,296 Impact Fees 58,119,661 Local Streets and Roads Fund 36,658,830 PFC 19,108,993 Utility Rates 232,533,483 A-1 TEAM EFFORT IN BUILDING THE CIP The document is prepared by the Engineering Division in the Public Works Department with input from all Departments in the City. As noted above, many other commissions, community groups and partners have ongoing input into the planning and budget documents that are the found ation of the CIP. The plan includes projects from all areas in the City including, but not limited to, projects that improve the City’s streets, sewer facilities, water facilities, storm drain facilities, airports, and park facilities. The major emphasis in this CIP is rehabilitation and replacement of aging infrastructure in the City’s five rate-funded utilities and streets program. This section contains two charts breaking out the CIP by program and each of the programs by their basic funding sources. Airports 161,199,695.00 Community Services 22,857,856.00 REU 64,927,570.00 RFD 25,581,450.00 Solid Waste 5,683,350.00 Storm Drain 5,519,800.00 Streets 125,455,734.00 Wastewater 114,797,584.00 Water 76,336,737.00 FUNDING TOTALS 0%10%20%30%40%50%60%70%80%90%100% Airports Community Services REU RFD Solid Waste Storm Drain Streets Wastewater Water FUNDING TYPE BY DIVISION Airport Fund Donation General Fund Grant Impact Fees Local Streets and Roads Fund PFC Utility Rates Grant 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 164 projects with a projected funding need of $602 million. The funding for the five-year CIP consists of local, state and federal funding from 37 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 PFC – Airport Passenger Facility Charge RRA – City of Redding as Successor Agency for the Redding Redevelopment Agency A-3 SECTION B GENERAL OVERVIEW AIRPORTS There are two airports located within Redding. The Redding Regional 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 i n the City's economic development efforts. The 2010 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, T10C, 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 598 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 Department maintains over 39 miles of trails throughout the city. 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). 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 B-1 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 struc ture 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) presently provides service to its customers in an area approximately 61 square miles in size, with 72 miles of 115-kV transmission lines and 752 miles of overhead and underground 12-kV distribution lines. REU is proud of its record over the past year of 99.9994 percent electric service reliability (excluding the Carr Fire Damage). To meet the demands of the changing state regulations due to wildfire and the increase of the distributed energy installations, the Electric Utility must adapt in the following ways. • Harden our existing distribution system as described in the REU Wildfire Mitigation Plan • Increase the operational efficiency of electrical system to quickly identify, track, and restore outages through the Outage Management System and workforce management tools. • Improve Communications Network to provide Operations & Engineering with real-time awareness of customer usage, circuit load, and system voltages to identify system bottlenecks. The City of Redding filed its first comprehensive Integrated Resource Plan (IRP) with the California Energy Commission (CEC) in 2019 as required by state regulation, and will update the plan at least every five years as required. The IRP is a guidance document outlining the utility’s plan for meeting clean energy mandates and customer resource needs over the next 20 years, system upgrades needed to support load growth, managing load impacts from increased electrification adoption, and provides a framework for future resource procurements needed to support customer demands. As the state increases the focus on carbon reduction through building and transportation electrification, the City has begun implementing policies and procedures to aid in the adoption of infrastructure supporting electrification. The City will evaluate the need to expand its electric transmission and distribution systems based on transmission system assessments and distribution B-2 planning studies to reliably deliver energy to its customers. 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: REU’s 2021 Strategic Plan, 2019 Integrated Resource Plan, 2019 Wildfire Mitigation Plan. 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, 1,300 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. 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. 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 t wo 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 560 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 30,000 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 leve l 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. B-5 Project Summary Airports Project Title Anticipated Construction Date Total Costs During Current CIP TimeframeProject No. Project Detail Page A-BEN-22-1 Runway Pavement Preservation $490,0002022-23 C-1 A-BEN-22-2 Eastside T-Hangar Taxilane Reconstruction $3,466,6672023-24 C-1 A-BEN-23-3 Northeast Apron and Taxilanes Reconstruction $2,750,0002024-25 C-1 A-BEN-23-4 Rehab Parallel Taxiway A $380,2002024-25 C-2 A-BEN-23-5 Underground Powerline RPZ $45,0002023-24 C-2 A-BEN-24-4 W estside T-Hanger Taxilane Reconstruction $4,170,0002025-26 C-2 A-BEN-25-2 Security Fencing - North RPZ $135,0002026-27 C-3 A-BEN-26-1 Terminal Construction Project $1,192,0002027-28 C-3 A-BEN-26-2 East Apron Pavement Rehabilitation $1,045,0002027-28 C-3 A-BEN-26-4 T-Hanger Taxiline Construction $750,0002027-28 C-4 A-BEN-26-5 Runway 15 Approach Tree Clearning $100,0002027-28 C-4 A-MUN-22-2 Terminal Assessment Study $500,0002022-23 C-4 A-MUN-22-5 Reconstruct Terminal/Airport Loop Access Road Phase III $2,833,8802022-23 C-5 A-MUN-22-6 Reconstruct Terminal/Airport Loop Access Road Phase IV $1,160,5002022-23 C-5 A-MUN-22-7 Runway 16-34 and Taxiway Connectors Rehabilitation $19,436,2802024-25 C-5 A-MUN-22-8 Master Plan Update $1,161,9072022-23 C-6 A-MUN-22-9 Master Drainage Study $585,2042022-23 C-6 A-MUN-23-2 W ildlife Hazard Assessment $150,0002023-24 C-6 A-MUN-23-3 Runway 16-34 Grading and Runway 34 REIL Modifications $21,206,0572025-26 C-7 A-MUN-23-4 All Weather Perimeter Road $1,100,0002024-25 C-7 A-MUN-23-5 Airport Access Control System $700,0002024-25 C-7 A-MUN-24-1 Terminal Construction Project $52,300,0002024-25 C-8 A-MUN-24-3 Runway 16-34, 12-30 and Taxiway Connectors - Phase II $18,322,0002024-25 C-8 A-MUN-24-4 Environmental Assessment $500,0002024-25 C-8 A-MUN-24-5 High-Speed Runway Sweeper $350,0002024-25 C-9 A-MUN-24-7 Pavement Preservation $1,120,0002025-26 C-9 A-MUN-25-1 Airport Drainage Study $550,0002025-26 C-9 A-MUN-25-3 Runway 17-35 Extension $3,000,0002025-26 C-10 A-MUN-25-4 Northwest Apron Extension $2,150,0002025-26 C-10 A-MUN-26-1 Parallel Runway/Taxiway $11,600,0002027-28 C-10 A-MUN-26-2 Expand Solar Farm - Study & Design $200,0002027-28 C-11 A-MUN-26-3 Perimeter Fencing $7,750,0002027-28 C-11 $161,199,695 B-6 Project Summary Community Services Project Title Anticipated Construction Date Total Costs During Current CIP TimeframeProject No. Project Detail Page CS-2005-21 Shastina Ranch Park Development $2,300,0002022-23 C-12 CS-2011-01 Salt Creek Heights Park $697,0002022-23 C-12 CS-2019-01 California Soccer Park $20,0002022-23 C-12 CS-2019-04 Northeast Crossing Trail (NEXT)$44,8562022-23 C-13 CS-2021-01 Caldwell Park Expansion Project $6,736,0002022-23 C-13 CS-2022-01 Panorama Park $10,000,0002023-24 C-13 CS-2022-02 Martin Luther King Building $560,0002023-24 C-14 CS-2022-03 South City Park $2,500,0002022-23 C-14 $22,857,856 REU Project Title Anticipated Construction Date Total Costs During Current CIP TimeframeProject No. Project Detail Page REU-2007-03 Electric Utility GIS Mapping (GIS Conversion)$335,850Ongoing C-15 REU-2011-02 Corporation Yard Expansion $67,2402022-23 C-15 REU-2011-07 Asphalt Paving (Plant Resurfacing)$99,1702022-23 C-15 REU-2017-13 Next Generation Firewalls $70,3002022-23 C-16 REU-2017-15 Redding Power Substation Controls Modernization $138,0002022-23 C-16 REU-2017-16 Substation Network Upgrades $15,9002022-23 C-16 REU-2018-01 T3000 Upgrades $79,2902022-23 C-17 REU-2018-02 Remote Commercial Meter $261,8802022-23 C-17 REU-2019-02 Unit 5 Breaker Replacement $350,0002022-23 C-17 REU-2019-03 Inter-Sub Fiber Project $4,641,6402022-23 C-18 REU-2019-06 RPP Security Improvement $70,0002022-23 C-18 REU-2019-07 Unit 4 Fire System Upgrade $228,8302022-23 C-18 REU-2019-08 GIS Software $376,2902022-23 C-19 REU-2019-09 Energy Trading Modernization $131,4902022-23 C-19 REU-2021-01 General System Improvements $38,952,8902022-23 C-19 REU-2021-02 TO-TOP CIP Security Infrastructure $582,4902022-23 C-20 REU-2021-03 SB901 Tech Solutions $3,381,6102022-23 C-20 REU-2021-04 Future Revenue Funded Capital Projects $8,544,7412022-23 C-20 REU-2022-01 Stillwater Substation $6,599,9602024-25 C-21 $64,927,571 B-7 Project Summary RFD Project Title Anticipated Construction Date Total Costs During Current CIP TimeframeProject No. Project Detail Page RFD-2023-05 Fire Station 5 Upgrades $151,0002023-24 C-22 RFD-2023-07 Fire Station 7 Upgrades $48,9502023-24 C-22 RFD-2023-08 Fire Station 8 Upgrades $33,0002023-24 C-22 RFD-2024-01 Fire Station 1 Build $9,900,0002024-25 C-23 RFD-2024-02 SCBA Replacement $1,000,0002024-25 C-23 RFD-2025-02 Fire Station 2 Upgrades $830,5002025-26 C-23 RFD-2025-03 Fire Station 3 Rebuild $5,500,0002025-26 C-24 RFD-2025-04 Fire Station 4 Upgrades $759,0002025-26 C-24 RFD-2025-06 Fire Station 6 Upgrages $759,0002025-26 C-24 RFD-2026-09 Fire Station 9 Build $6,600,0002026-27 C-25 $25,581,450 Solid Waste Project Title Anticipated Construction Date Total Costs During Current CIP TimeframeProject No. Project Detail Page SW-4941-01 Transfer Station Tipping Floor $1,350,0002023-24 C-26 SW-4941-02 Transfer Facility Resurface Asphalt $975,000Ongoing C-26 SW-4941-03 Slurry Seal $177,0002022-23 C-26 SW-4941-06 Crane Repairs $282,0002022-23 C-27 SW-4941-08 Lift Station Retrofit $732,3502022-23 C-27 SW-4941-09 Organics Recycling Pilot Program $250,0002022-23 C-27 SW-4941-12 Administrative Office Remodel $117,0002022-23 C-28 SW-4941-13 Materials Recovery Facility Expansion $1,800,0002023-24 C-28 SW-4941-14 Marshalling Room Remodel $250,0002023-24 C-28 $5,933,350 Storm Drain Project Title Anticipated Construction Date Total Costs During Current CIP TimeframeProject No. Project Detail Page SD-2027-01 Full Trash Capture Project Phase 1 $1,500,0002027-28 C-29 SD-3515-09 Concrete Channel at Linden $350,0002024-25 C-29 SD-3515-15 Critical Pipe Lining $1,800,000Ongoing C-29 SD-3525-08 Hollow Lane $630,0002022-23 C-30 SD-3560-03 Cypress Box Culvert $400,0002022-23 C-30 SD-4439-03 Hawthorne/Canby $300,0002026-27 C-30 SD-4439-05 Crossfire and Tarmac $300,0002024-25 C-31 SD-4937-01 Master Plan Update $239,800Ongoing C-31 $5,519,800 B-8 Project Summary Streets Project Title Anticipated Construction Date Total Costs During Current CIP TimeframeProject No. Project Detail Page ST-2022-01 Oregon Street Sidewalk $1,407,3102023-24 C-32 ST-2022-02 California St Bikeway Project $4,140,0002023-24 C-32 ST-2023-01 Systemic Left Turns $1,201,0002023-24 C-32 ST-2023-02 Systemic Intersection Safety Lighting $849,1002023-24 C-33 ST-3520-01 Small Projects $1,200,000Ongoing C-33 ST-3520-01-4 Traffic Calming $300,000Ongoing C-33 ST-3572-03 Bridge Maintenance Program $849,9992023-24 C-34 ST-3580-01 Pavement Maintenance $29,000,000Ongoing C-34 ST-4226-08 Canby Road Widening $300,0002023-24 C-34 ST-4226-09 Churn Creek/Rancho/Victor Roundabout $4,650,0002025-26 C-35 ST-4226-10 Traffic Signal Modification $292,8952022-23 C-35 ST-4226-11 Loma Vista Signal $8,250,0002022-23 C-35 ST-4407-01 Sidewalk Replacement $1,500,000Ongoing C-36 ST-4638-15 ADA Curb Ramps $825,000Ongoing C-36 ST-4775-05 Turtle Bay to Downtown $6,550,0002024-25 C-36 ST-4775-08 Victor & Cypress ATP (VCAT)$9,973,0002024-25 C-36 ST-4775-10 Bechelli Lane Improvements $11,158,6182022-23 C-37 ST-4775-12 Pedestrian Crossing Enhancements $1,137,2002022-23 C-38 ST-4783-08 Shasta Street Railroad Crossing Improvements $399,7192022-23 C-38 ST-4803-01 Airport Corridor Phase II $1,918,3502023-24 C-38 ST-4908-04 Old Alturas Road Bridge over Churn Creek $4,809,0002023-24 C-39 ST-4908-05 Sacramento Drive Bridge over Olney Creek $3,913,0002024-25 C-39 ST-4908-06 Eastside Road Bridge over Canyon Hollow $3,865,0002023-24 C-39 ST-4908-07 Girvan Road Bridge over Olney Creek $2,455,0002023-24 C-40 ST-4908-08 Westside Road Bridge over Canyon Hollow $3,900,0002023-24 C-40 ST-4908-09 Canyon Road Bridge over ACID Canal $2,142,2002023-24 C-40 ST-4908-10 Eastside Road Bridge over Olney Creek $4,655,6762022-23 C-41 ST-4956-04 Old Oregon Trail Widening $2,763,6672023-24 C-41 ST-NRTBD-01 Oasis Road Specific Plan Update $50,0002027-28 C-41 ST-SBP-01 Stillwater Business Park - Phase II $11,000,0002023-24 C-42 $125,455,734 B-9 Project Summary Wastewater Project Title Anticipated Construction Date Total Costs During Current CIP TimeframeProject No. Project Detail Page WW-3512-01 Infiltration and Inflow Control $10,260,823Ongoing C-43 WW-3525-01 Lift Station Improvements $1,812,000Ongoing C-43 WW-4086-02 Westside Interceptor - Phase III $10,000,0002025-26 C-43 WW-4203-02 Repair/Replace Sewer Lines $8,936,591Ongoing C-44 WW-4703-01 Clear Creek Wastewater Treatment Plant $4,079,146Ongoing C-44 WW-4801-05 Stillwater Wastewater Treatment Plant $2,719,524Ongoing C-44 WW-4801-10 Biosolids Pyrolysis - Phase I/II $7,250,0002024-25 C-45 WW-4801-11 Biosolids Pyrolysis - Phase III/IV $11,750,0002027-28 C-45 WW-LS-CC-04 North Market Lift Station $580,6852025-26 C-45 WW-P-CC-01 Lake Redding Interceptor I $4,975,0002026-27 C-46 WW-P-CC-28 Woodacre Drive $1,250,0002022-23 C-46 WW-P-CC-4 Buenaventura Sewer $3,950,0002026-27 C-46 WW-P-CC-5 Mercury Drive $1,450,0002027-28 C-47 WW-P-CC-8-9 Sulphur Creek $2,931,4302025-26 C-47 WW-P-S-01 Oasis Road $414,2902025-26 C-47 WW-P-S-06 Magnolia Sewer Repair Phase I $6,400,0002022-23 C-48 WW-P-S-07 Magnolia Sewer Repair Phase II $7,000,0002025-26 C-48 WW-P-S-08 Magnums Area Sewer $3,700,0002023-24 C-48 WW-P-S-09 Tehama Sewer $2,600,0002023-24 C-49 WW-P-S-10 Center Sewer $1,150,0002023-24 C-49 WW-P-S-11 Mary Lake Sewer $2,150,0002024-25 C-49 WW-P-S-12 Lake Keswick $3,550,0002023-24 C-50 WW-P-S-13 Upper Buenaventura Sewer $1,250,0002024-25 C-50 WW-P-S-14 Lakeside Sewer $1,750,0002024-25 C-50 WW-TP-C-06 Influent Screening $2,000,0002024-25 C-51 WW-TP-C-07 Clear Creek Electrical Maintenance $500,0002023-24 C-51 WW-TP-C-3 Clear Creek Pond Upgrades $3,413,0952027-28 C-51 WW-TP-C-4 Power Upgrade to Outfall $225,0002022-23 C-52 WW-TP-C-5 Hypo Project $500,0002022-23 C-52 WW-TP-P-13 Bisulfite Project $250,0002022-23 C-52 WW-TP-S-6 Sludge Lagoons & Drying Beds $6,000,0002024-25 C-53 $114,797,584 B-10 Project Summary Water Project Title Anticipated Construction Date Total Costs During Current CIP TimeframeProject No. Project Detail Page W-3020-01-02 Pump Station Improvements $1,543,756Ongoing C-54 W-3020-04 Pump House 1 Replacement Environmental $1,560,3152024-25 C-54 W-4286-01 Replace Water Mains $33,180,640Ongoing C-54 W-4286-19 Lake Boulevard 24" - Keswick to Masonic $5,500,0002022-23 C-55 W-4286-28 18" Masonic to Hilltop $2,223,1052024-25 C-55 W-4338-02-03 Well Rehabilitation $861,358Ongoing C-55 W-4338-04 Well Head Treatment System $2,873,000Ongoing C-56 W-4338-05 Install Oxidation/Filtration at EW-14 $4,035,6902025-26 C-56 W-4338-06 Rehab EW-11 or Construct New Well $3,550,4572024-25 C-56 W-4492-01 Foothill Water Treatment Plant Maintenance $7,092,658Ongoing C-57 W-4600-02 Cypress Avenue Booster Pump Station $2,750,610Ongoing C-57 W-4606-01 Buckeye Water Treatment Plant Maintenance $1,518,768Ongoing C-57 W-4795-03 Hill 900 Reservoir $4,811,7262024-25 C-58 W-4795-04-05 Reservoir Improvements $1,975,000Ongoing C-58 W-CONV-01 Beltline 20" - Oasis to Mountain Lakes $658,2582024-25 C-58 W-CONV-02 Oasis 20" - UPRR to Beltline $1,231,9622024-25 C-59 W-CONV-03 Oasis 20" - Calexico to A6-V1 $969,4342024-25 C-59 $76,336,737 B-11 Funding Overview by Division Airports Potential Funding Sources 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28 Airport Fund $36,117 $204,061 $171,875 $212,025 $33,660 $91,325 $749,063 Federal FAA Grant $6,366,442 $4,207,650 $63,994,912 $44,940,155 $1,820,040 $19,306,920$140,636,119 PFC $8,730,329 $94,334 $4,134,588 $4,272,402 $130,760 $1,746,580 $19,108,993 State Aviation Grant $29,550 $214,155 $140,625 $173,475 $27,540 $120,175 $705,520 $15,162,438 $4,720,200 $68,442,000 $49,598,057 $2,012,000 $21,265,000$161,199,695Total Community Services Potential Funding Sources 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28 ARPA Grant $2,515,000 $545,000 $0 $0 $0 $0 $3,060,000 Local Donations $0 $0 $0 $0 $0 $0 $0 McConnell Foundation Grant $0 $0 $0 $0 $0 $0 $0 Park Development Fees $2,897,000 $1,620,000 $0 $0 $0 $0 $4,517,000 REU GHG Non-motorized Tran $0 $0 $0 $0 $0 $0 $0 State Park Grant $2,044,856 $5,436,000 $3,000,000 $4,000,000 $800,000 $0 $15,280,856 Wastewater Rates $0 $0 $0 $0 $0 $0 $0 $7,456,856 $7,601,000 $3,000,000 $4,000,000 $800,000 $0 $22,857,856Total REU Potential Funding Sources 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28 Electric Rates $17,593,878 $10,394,378 $13,834,325 $8,847,330 $7,128,830 $7,128,830 $64,927,571 $17,593,878 $10,394,378 $13,834,325 $8,847,330 $7,128,830 $7,128,830 $64,927,571Total RFD Potential Funding Sources 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28 General Fund $0 $1,222,950 $10,460,000 $7,958,500 $5,940,000 $0 $1,222,950 $10,460,000 $7,958,500 $5,940,000 $0 $25,581,450 $0 $25,581,450Total B-12 Funding Overview by Division Solid Waste Potential Funding Sources 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28 Solid Waste Rates/Fees $1,548,350 $2,650,000 $440,000 $0 $170,000 $1,125,000 $5,933,350 $1,548,350 $2,650,000 $440,000 $0 $170,000 $1,125,000 $5,933,350Total Storm Drain Potential Funding Sources 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28 Storm Drain Connection Fees $89,800 $150,000 $0 $300,000 $70,000 $2,080,000 $2,689,800 Storm Drain Rates $1,330,000 $300,000 $300,000 $300,000 $300,000 $300,000 $2,830,000 $1,419,800 $450,000 $300,000 $600,000 $370,000 $2,380,000 $5,519,800Total B-13 Funding Overview by Division Streets Potential Funding Sources 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28 AHSC Grant $730,000 $0 $0 $0 $0 $0 $730,000 ARPA $500,000 $1,000,000 $0 $0 $0 $0 $1,500,000 Dana Drive Impact Fees $50,000 $250,000 $0 $0 $0 $0 $300,000 Federal ATP Grant $6,740,000 $0 $0 $0 $0 $0 $6,740,000 Federal CDBG Grant $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $450,000 Federal EDA Grant $0 $3,410,000 $0 $0 $0 $0 $3,410,000 Federal Grant $810,000 $810,000 $7,822,000 $0 $0 $0 $9,442,000 Federal HBP Grant $8,124,631 $11,960,442 $3,800,000 $0 $0 $0 $23,885,073 Federal HSIP Grant $1,194,260 $2,403,240 $0 $0 $0 $0 $3,597,500 General Fund $1,000,000 $5,000,000 $5,000,000 $0 $0 $0 $11,000,000 Impact Fees $292,895 $0 $0 $0 $0 $0 $292,895 Local Streets and Roads Fund $4,351,918 $6,510,912 $3,806,000 $3,330,000 $3,330,000 $3,330,000 $24,658,830 North Redding Traffic Benefit District Fees $0 $0 $0 $0 $0 $50,000 $50,000 REU Tran $600,000 $0 $0 $0 $0 $0 $600,000 RRA Successor $300,000 $0 $0 $0 $0 $0 $300,000 SB1 RMRA $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $12,000,000 State ATP Grant $475,000 $475,000 $5,600,000 $0 $0 $0 $6,550,000 State CPUC Grant $399,719 $0 $0 $0 $0 $0 $399,719 State Grant $332,055 $1,589,454 $0 $0 $0 $0 $1,921,509 Traffic Impact Fees $9,611,750 $2,142,688 $400,000 $4,350,000 $200,000 $200,000 $16,904,438 Waste Water $423,770 $0 $0 $0 $0 $0 $423,770 Water $300,000 $0 $0 $0 $0 $0 $300,000 $38,310,998 $37,626,736 $28,503,000 $9,755,000 $5,605,000 $5,655,000 $125,455,734Total B-14 Funding Overview by Division Wastewater Potential Funding Sources 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28 Connection Fees $0 $3,700,000 $0 $0 $0 $0 $3,700,000 Wastewater Connection Fees $6,725,000 $0 $4,056,829 $2,956,532 $2,561,050 $10,677,224 $26,976,635 Wastewater Rates $15,628,913 $19,442,580 $15,544,235 $11,225,283 $11,733,787 $10,546,151 $84,120,949 $22,353,913 $23,142,580 $19,601,064 $14,181,815 $14,294,837 $21,223,375 $114,797,584Total Water Potential Funding Sources 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28 Water Connection Fees $1,375,000 $569,450 $744,443 $0 $0 $0 $2,688,893 Water Rates $31,507,498 $9,367,111 $9,828,286 $9,261,060 $6,006,806 $7,677,083 $73,647,844 $32,882,498 $9,936,561 $10,572,729 $9,261,060 $6,006,806 $7,677,083 $76,336,737Total 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. Note: B-15 Funding Overview by Source Airport Fund 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28Funding Source Airport Fund $36,117 $204,061 $171,875 $212,025 $33,660 $91,325 $749,063 $36,117 $204,061 $171,875 $212,025 $33,660 $91,325 $749,063Total General Fund 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28Funding Source $1,000,000 $6,222,950 $15,460,000 $7,958,500 $5,940,000 $0 $36,581,450 $1,000,000 $6,222,950 $15,460,000 $7,958,500 $5,940,000 $0 $36,581,450 General Fund Total Grant 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28Funding Source $730,000 $0 $0 $0 $0 $0 $730,000 $500,000 $1,000,000 $0 $0 $0 $0 $1,500,000 $2,515,000 $545,000 $0 $0 $0 $0 $3,060,000 $6,740,000 $0 $0 $0 $0 $0 $6,740,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $450,000 $0 $3,410,000 $0 $0 $0 $0 $3,410,000 $6,366,442 $4,207,650 $63,994,912 $44,940,155 $1,820,040 $19,306,920 $140,636,119 $810,000 $810,000 $7,822,000 $0 $0 $9,442,000 $8,124,631 $11,960,442 $3,800,000 $0 $0 $0 $0 $23,885,073 $1,194,260 $2,403,240 $0 $0 $0 $0 $3,597,500 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $300,000 $475,000 $475,000 $5,600,000 $0 $0 $0 $6,550,000 $29,550 $214,155 $140,625 $173,475 $27,540 $120,175 $705,520 $399,719 $0 $0 $0 $0 $0 $399,719 $332,055 $1,589,454 $0 $0 $0 $0 $1,921,509 $2,044,856 $5,436,000 $3,000,000 $4,000,000 $800,000 $0 $15,280,856 $30,636,513 $32,125,941 $84,432,537 $49,188,630 $2,722,580 $19,502,095 $218,608,296 AHSC Grant ARPA ARPA Grant Federal ATP Grant Federal CDBG Grant Federal EDA Grant Federal FAA Grant Federal Grant Federal HBP Grant Federal HSIP Grant McConnell Foundation Grant RRA Successor State ATP Grant State Aviation Grant State CPUC Grant State Grant State Park Grant Total B-16 Funding Overview by Source Impact Fees 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28Funding Source Connection Fees $0 $3,700,000 $0 $0 $0 $0 $3,700,000 Dana Drive Impact Fees $50,000 $250,000 $0 $0 $0 $0 $300,000 Impact Fees $292,895 $0 $0 $0 $0 $0 $292,895 North Redding Traffic Benefit District Fees $0 $0 $0 $0 $0 $50,000 $50,000 Park Development Fees $2,897,000 $1,620,000 $0 $0 $0 $0 $4,517,000 Storm Drain Connection Fees $89,800 $150,000 $0 $300,000 $70,000 $2,080,000 $2,689,800 Traffic Impact Fees $9,611,750 $2,142,688 $400,000 $4,350,000 $200,000 $200,000 $16,904,438 Wastewater Connection Fees $6,725,000 $0 $4,056,829 $2,956,532 $2,561,050 $10,677,224 $26,976,635 Water Connection Fees $1,375,000 $569,450 $744,443 $0 $0 $0 $2,688,893 $21,041,445 $8,432,138 $5,201,272 $7,606,532 $2,831,050 $13,007,224 $58,119,661Total Local Streets and Roads Fund 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28Funding Source $4,351,918 $6,510,912 $3,806,000 $3,330,000 $3,330,000 $3,330,000 $24,658,830 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $12,000,000 $6,351,918 $8,510,912 $5,806,000 $5,330,000 $5,330,000 $5,330,000 $36,658,830 Local Streets and Roads Fund SB1 RMRA Total PFC 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28Funding Source PFC $8,730,329 $8,730,329 $94,334 $4,134,588 $4,272,402 $94,334 $4,134,588 $4,272,402 $130,760 $1,746,580 $19,108,993 $130,760 $1,746,580 $19,108,993Total B-17 Funding Overview by Source Utility Rates 2022-23 2023-24 2024-25 2025-26 2026-27 Total2027-28Funding Source Electric Rates $17,593,878 $10,394,378 $13,834,325 $8,847,330 $7,128,830 $7,128,830 $64,927,571 REU GHG Non-motorized Tran $0 $0 $0 $0 $0 $0 $0 REU Tran $600,000 $0 $0 $0 $0 $0 $600,000 Solid Waste Rates/Fees $1,548,350 $2,650,000 $440,000 $0 $170,000 $1,125,000 $5,933,350 Storm Drain Rates $1,330,000 $300,000 $300,000 $300,000 $300,000 $300,000 $2,830,000 Waste Water $423,770 $0 $0 $0 $0 $0 $423,770 Wastewater Rates $15,628,913 $19,442,580 $15,544,235 $11,225,283 $11,733,787 $10,546,151 $84,120,949 Water $300,000 $0 $0 $0 $0 $0 $300,000 Water Rates $31,507,498 $9,367,111 $9,828,286 $9,261,060 $6,006,806 $7,677,083 $73,647,844 $68,932,409 $42,154,069 $39,946,846 $29,633,673 $25,339,423 $26,777,064 $232,783,484Total 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. Note: $136,728,73 $97,744,405 $155,153,118 $104,201,762 $42,327,473 $66,454,288 $602,609,777Total B-18 SECTION C DETAILED PROGRAM SUMMARIES Airports Runway Pavement Preservation Slurry seal to seal and maintain runway and replace runway markings.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2600 Gold Street Proposed Funding:2027-28 Project # Project Type:Benton Airpark $0 $490,000 $490,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-BEN-22-1 $0 $26,950$0$0$0$0$26,950Airport Fund $0 $441,000$0$0$0$0$441,000Federal FAA Grant $0 $22,050$0$0$0$0$22,050State Aviation Grant Total $490,000 $0 $0 $0 $0 $490,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $490,000 $0 $0 $0 $0 $0 $490,000 $0 $0 $0 $0 $0 $490,000$490,000 Eastside T-Hangar Taxilane Reconstruction This project includes the reconstruction of 16,000 square yards of taxilanes on the eastside of Benton Airpark. These taxilanes are deteriorated and are needed to access City-owned t-hangars. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2600 Gold Street Proposed Funding:2027-28 Project # Project Type:Benton Airpark $0 $3,466,667 $3,466,667 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-BEN-22-2 $0 $190,667$0$0$0$181,500$9,167Airport Fund $0 $3,120,000$0$0$0$2,970,000$150,000Federal FAA Grant $0 $156,000$0$0$0$148,500$7,500State Aviation Grant Total $166,667 $3,300,000 $0 $0 $0 $3,466,667$0 $166,667 $166,667Project Development Construction Total $0 $0 $0 $0 $0 $0 $3,300,000 $0 $0 $0 $0 $3,300,000 $3,300,000 $0 $0 $0 $0 $3,466,667$166,667 Northeast Apron and Taxilanes Reconstruction To replace pavement rated as poor by the Airport Pavement Management Plan.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2600 Gold Street Proposed Funding:2027-28 Project # Project Type:Benton Airpark $0 $2,750,000 $2,750,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-BEN-23-3 $0 $151,250$0$0$134,200$17,050$0Airport Fund $0 $2,475,000$0$0$2,196,000$279,000$0Federal FAA Grant $0 $123,750$0$0$109,800$13,950$0State Aviation Grant Total $0 $310,000 $2,440,000 $0 $0 $2,750,000$0 $0 $310,000Project Development Construction Total $310,000 $0 $0 $0 $0 $0 $0 $2,440,000 $0 $0 $0 $2,440,000 $310,000 $2,440,000 $0 $0 $0 $2,750,000$0 C-1 Airports Rehab Parallel Taxiway A The eastside taxiway at Benton Airpark is in need of rehabilitation.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2600 Gold Street Proposed Funding:2027-28 Project # Project Type:Benton Airpark $0 $380,200 $380,200 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-BEN-23-4 $0 $20,911$0$0$17,875$3,036$0Airport Fund $0 $294,984$0$0$292,500$2,484$0Federal FAA Grant $0 $64,305$0$0$14,625$49,680$0State Aviation Grant Total $0 $55,200 $325,000 $0 $0 $380,200$0 $0 $55,200Project Development Construction Total $55,200 $0 $0 $0 $0 $0 $0 $325,000 $0 $0 $0 $325,000 $55,200 $325,000 $0 $0 $0 $380,200$0 Underground Powerline RPZ Installing underground powerline under runway protection zone.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2600 Gold Street Proposed Funding:2027-28 Project # Project Type:Benton Airpark $0 $45,000 $45,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-BEN-23-5 $0 $2,475$0$0$0$2,475$0Airport Fund $0 $40,500$0$0$0$40,500$0Federal FAA Grant $0 $2,025$0$0$0$2,025$0State Aviation Grant Total $0 $45,000 $0 $0 $0 $45,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $0 $45,000 $0 $0 $0 $0 $45,000 $45,000 $0 $0 $0 $0 $45,000$0 Westside T-Hanger Taxilane Reconstruction To replace pavement rated as poor by the Airport Pavement Management Plan.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2600 Gold Street Proposed Funding:2027-28 Project # Project Type:Benton Airpark $0 $4,170,000 $4,170,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-BEN-24-4 $0 $229,350$0$209,550$19,800$0$0Airport Fund $0 $3,753,000$0$3,429,000$324,000$0$0Federal FAA Grant $0 $187,650$0$171,450$16,200$0$0State Aviation Grant Total $0 $0 $360,000 $3,810,000 $0 $4,170,000$0 $0 $360,000Project Development Construction Total $0 $360,000 $0 $0 $0 $0 $0 $0 $3,810,000 $0 $0 $3,810,000 $0 $360,000 $3,810,000 $0 $0 $4,170,000$0 C-2 Airports Security Fencing - North RPZ Installing security fencing around North Runway Protection ZoneDescription: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2600 Gold Street Proposed Funding:2027-28 Project # Project Type:Benton Airpark $0 $135,000 $135,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-BEN-25-2 $0 $7,425$4,950$2,475$0$0$0Airport Fund $0 $121,500$81,000$40,500$0$0$0Federal FAA Grant $0 $6,075$4,050$2,025$0$0$0State Aviation Grant Total $0 $0 $0 $45,000 $90,000 $135,000$0 $0 $45,000Project Development Construction Total $0 $0 $45,000 $0 $0 $0 $0 $0 $0 $90,000 $0 $90,000 $0 $0 $45,000 $90,000 $0 $135,000$0 Terminal Construction Project Construction of new terminal.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2600 Gold Street Proposed Funding:2027-28 Project # Project Type:Benton Airpark $0 $1,192,000 $1,192,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-BEN-26-1 $2,500 $15,810$13,310$0$0$0$0Airport Fund $900,000 $1,117,800$217,800$0$0$0$0Federal FAA Grant $47,500 $58,390$10,890$0$0$0$0State Aviation Grant Total $0 $0 $0 $0 $242,000 $1,192,000$950,000 $0 $242,000Project Development Construction Total $0 $0 $0 $242,000 $0 $0 $0 $0 $0 $0 $950,000 $950,000 $0 $0 $0 $242,000 $950,000 $1,192,000$0 East Apron Pavement Rehabilitation Rehabilitation of pavement. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2600 Gold Street Proposed Funding:2027-28 Project # Project Type:Benton Airpark $0 $1,045,000 $1,045,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-BEN-26-2 $52,250 $57,475$5,225$0$0$0$0Airport Fund $855,000 $940,500$85,500$0$0$0$0Federal FAA Grant $42,750 $47,025$4,275$0$0$0$0State Aviation Grant Total $0 $0 $0 $0 $95,000 $1,045,000$950,000 $0 $95,000Project Development Construction Total $0 $0 $0 $95,000 $0 $0 $0 $0 $0 $0 $950,000 $950,000 $0 $0 $0 $95,000 $950,000 $1,045,000$0 C-3 Airports T-Hanger Taxiline Construction Construction of taxiline to T-hanger.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2600 Gold Street Proposed Funding:2027-28 Project # Project Type:Benton Airpark $0 $750,000 $750,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-BEN-26-4 $36,575 $41,250$4,675$0$0$0$0Airport Fund $598,500 $675,000$76,500$0$0$0$0Federal FAA Grant $29,925 $33,750$3,825$0$0$0$0State Aviation Grant Total $0 $0 $0 $0 $85,000 $750,000$665,000 $0 $85,000Project Development Construction Total $0 $0 $0 $85,000 $0 $0 $0 $0 $0 $0 $665,000 $665,000 $0 $0 $0 $85,000 $665,000 $750,000$0 Runway 15 Approach Tree Clearning Improvements/maintenance - Runway 15 Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2600 Gold Street Proposed Funding:2027-28 Project # Project Type:Benton Airpark $0 $100,000 $100,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-BEN-26-5 $0 $5,500$5,500$0$0$0$0Airport Fund $0 $90,000$90,000$0$0$0$0Federal FAA Grant $0 $4,500$4,500$0$0$0$0State Aviation Grant Total $0 $0 $0 $0 $100,000 $100,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $100,000 $0 $0 $0 $100,000 $0 $100,000$0 Terminal Assessment Study Assessment for new terminal. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $500,000 $500,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-22-2 $0 $500,000$0$0$0$0$500,000PFC Total $500,000 $0 $0 $0 $0 $500,000$0 $500,000 $500,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000$500,000 C-4 Airports Reconstruct Terminal/Airport Loop Access Road Phase III Construction of terminal access road connecting Woodrum Circle, Knighton Road, Flight Avenue, and Municipal Boulevard. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $2,833,880 $2,833,880 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-22-5 $0 $2,569,196$0$0$0$0$2,569,196Federal FAA Grant $0 $264,684$0$0$0$0$264,684PFC Total $2,833,880 $0 $0 $0 $0 $2,833,880$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $2,833,880 $0 $0 $0 $0 $0 $2,833,880 $0 $0 $0 $0 $0 $2,833,880$2,833,880 Reconstruct Terminal/Airport Loop Access Road Phase IV Construction of terminal access road connecting Woodrum Circle, Knighton Road, Flight Avenue, and Municipal Boulevard. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $1,160,500 $1,160,500 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-22-6 $0 $1,052,109$0$0$0$0$1,052,109Federal FAA Grant $0 $108,391$0$0$0$0$108,391PFC Total $1,160,500 $0 $0 $0 $0 $1,160,500$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $1,160,500 $0 $0 $0 $0 $0 $1,160,500 $0 $0 $0 $0 $0 $1,160,500$1,160,500 Runway 16-34 and Taxiway Connectors Rehabilitation Design phase for project including 4-inch mill and overlay, blast pad reconstruction and MAGVAR for runwaysDescription: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $19,436,280 $19,436,280 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-22-7 $0 $17,620,865$0$0$16,610,725$0$1,010,140Federal FAA Grant $0 $1,815,415$0$0$1,711,275$0$104,140PFC Total $1,114,280 $0 $18,322,000 $0 $0 $19,436,280$0 $1,114,280 $1,114,280Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $18,322,000 $0 $0 $0 $18,322,000 $0 $18,322,000 $0 $0 $0 $19,436,280$1,114,280 C-5 Airports Master Plan Update Airport Layout Plan Update & Narrative Report, inlcuding an Aeronautical AGIS Survey, Terminal Expansion Study, Energy Audit Assessment, Environmental Surveys, and Land Use Analysis Study. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $1,161,907 $1,161,907 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-22-8 $0 $1,008,007$0$0$0$0$1,008,007Federal FAA Grant $0 $153,900$0$0$0$0$153,900PFC Total $1,161,907 $0 $0 $0 $0 $1,161,907$0 $1,161,907 $1,161,907Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,161,907$1,161,907 Master Drainage Study Comprehensive airport property analysis for future build outs.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $585,204 $585,204 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-22-9 $0 $585,204$0$0$0$0$585,204PFC Total $585,204 $0 $0 $0 $0 $585,204$0 $585,204 $585,204Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $585,204$585,204 Wildlife Hazard Assessment Wildlife hazard assessment and wildlife hazard management plan development.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $150,000 $150,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-23-2 $0 $135,990$0$0$0$0$135,990Federal FAA Grant $0 $14,010$0$0$0$0$14,010PFC Total $150,000 $0 $0 $0 $0 $150,000$0 $150,000 $150,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000$150,000 C-6 Airports Runway 16-34 Grading and Runway 34 REIL Modifications Design and Construction for Runway 16-34 RSA Grading, Shoulder, and Drainage Improvements, Runway 34 REIL Modifications, and Electrical Improvements. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $21,206,057 $21,206,057 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-23-3 $0 $19,225,411$0$18,400,405$0$825,006$0Federal FAA Grant $0 $1,980,646$0$1,895,652$0$84,994$0PFC Total $0 $910,000 $0 $20,296,057 $0 $21,206,057$0 $0 $910,000Project Development Construction Total $910,000 $0 $0 $0 $0 $0 $0 $0 $20,296,057 $0 $0 $20,296,057 $910,000 $0 $20,296,057 $0 $0 $21,206,057$0 All Weather Perimeter Road Design and Construction for perimeter road needed for vehicles transitioning from N to S side of airfield. Necessary to prevent FOD and to be undistributed after hazardous weather conditions. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $1,100,000 $1,100,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-23-4 $0 $997,260$0$0$906,600$90,660$0Federal FAA Grant $0 $102,740$0$0$93,400$9,340$0PFC Total $0 $100,000 $1,000,000 $0 $0 $1,100,000$0 $0 $100,000Project Development Construction Total $100,000 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000 $100,000 $1,000,000 $0 $0 $0 $1,100,000$0 Airport Access Control System Brand new system installed for performing necessary badging procedures as required by TSA.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $700,000 $700,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-23-5 $0 $634,620$0$566,625$67,995$0$0Federal FAA Grant $0 $65,380$0$58,375$7,005$0$0PFC Total $0 $0 $75,000 $625,000 $0 $700,000$0 $0 $75,000Project Development Construction Total $0 $75,000 $0 $0 $0 $0 $0 $0 $625,000 $0 $0 $625,000 $0 $75,000 $625,000 $0 $0 $700,000$0 C-7 Airports Terminal Construction Project Brand new system installed for performing necessary badging procedures as required by TSA.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $52,300,000 $52,300,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-24-1 $0 $43,035,000$0$0$43,035,000$0$0Federal FAA Grant $0 $9,265,000$0$0$2,265,000$0$7,000,000PFC Total $7,000,000 $0 $45,300,000 $0 $0 $52,300,000$0 $7,000,000 $7,000,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $45,300,000 $0 $0 $0 $45,300,000 $0 $45,300,000 $0 $0 $0 $52,300,000$7,000,000 Runway 16-34, 12-30 and Taxiway Connectors - Phase II Construction phase for project including 4-inch mill and overlay, blast pad reconstruction and initial electrical.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $18,322,000 $18,322,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-24-3 $0 $16,610,725$0$16,610,725$0$0$0Federal FAA Grant $0 $1,711,275$0$1,711,275$0$0$0PFC Total $0 $0 $0 $18,322,000 $0 $18,322,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $0 $18,322,000 $0 $0 $18,322,000 $0 $0 $18,322,000 $0 $0 $18,322,000$0 Environmental Assessment Parallel Runway 4,000 x 47 feet with a visual approach.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $500,000 $500,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-24-4 $0 $453,300$0$453,300$0$0$0Federal FAA Grant $0 $46,700$0$46,700$0$0$0PFC Total $0 $0 $0 $500,000 $0 $500,000$0 $0 $500,000Project Development Construction Total $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $500,000$0 C-8 Airports High-Speed Runway Sweeper Purchase of high-speed runway sweeper. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $350,000 $350,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-24-5 $0 $317,310$0$0$317,310$0$0Federal FAA Grant $0 $32,690$0$0$32,690$0$0PFC Total $0 $0 $350,000 $0 $0 $350,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 Pavement Preservation Design and Construction for pavement preservation project.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $1,120,000 $1,120,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-24-7 $0 $1,015,392$0$906,600$108,792$0$0Federal FAA Grant $0 $104,608$0$93,400$11,208$0$0PFC Total $0 $0 $120,000 $1,000,000 $0 $1,120,000$0 $0 $120,000Project Development Construction Total $0 $120,000 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000 $0 $120,000 $1,000,000 $0 $0 $1,120,000$0 Airport Drainage Study Comprehensive analysis of airport outfall system including runway safety areas to verify proper drainage on the airfield. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $550,000 $550,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-25-1 $0 $498,630$498,630$0$0$0$0Federal FAA Grant $0 $51,370$51,370$0$0$0$0PFC Total $0 $0 $0 $0 $550,000 $550,000$0 $0 $550,000Project Development Construction Total $0 $0 $0 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $550,000 $0 $550,000$0 C-9 Airports Runway 17-35 Extension Environmental Assessment and Design for Runway Extension, including Parallel Taxiway and Connectors.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $3,000,000 $3,000,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-25-3 $0 $2,719,800$0$2,719,800$0$0$0Federal FAA Grant $0 $280,200$0$280,200$0$0$0PFC Total $0 $0 $0 $3,000,000 $0 $3,000,000$0 $0 $3,000,000Project Development Construction Total $0 $0 $3,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000,000 $0 $0 $3,000,000$0 Northwest Apron Extension Extension of Apron for transient parking and added relief for fire fighting operations as needed.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $2,150,000 $2,150,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-25-4 $0 $1,949,190$0$1,813,200$135,990$0$0Federal FAA Grant $0 $200,810$0$186,800$14,010$0$0PFC Total $0 $0 $150,000 $2,000,000 $0 $2,150,000$0 $0 $150,000Project Development Construction Total $0 $150,000 $0 $0 $0 $0 $0 $0 $2,000,000 $0 $0 $2,000,000 $0 $150,000 $2,000,000 $0 $0 $2,150,000$0 Parallel Runway/Taxiway Parallel Runway/Taxiway includes New Electrical Vault - 4,000 x 47 feet with a visual approach.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $11,600,000 $11,600,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-26-1 $10,063,260 $10,516,560$453,300$0$0$0$0Federal FAA Grant $1,036,740 $1,083,440$46,700$0$0$0$0PFC Total $0 $0 $0 $0 $500,000 $11,600,000$11,100,000 $0 $500,000Project Development Construction Total $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $11,100,000 $11,100,000 $0 $0 $0 $500,000 $11,100,000 $11,600,000$0 C-10 Airports Expand Solar Farm - Study & Design Plan to expand solar farm that currently exists at the airport to reduce carbon foot print and energy costs with expansion of airport and future development. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $200,000 $200,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-26-2 $90,660 $181,320$90,660$0$0$0$0Federal FAA Grant $9,340 $18,680$9,340$0$0$0$0PFC Total $0 $0 $0 $0 $100,000 $200,000$100,000 $0 $200,000Project Development Construction Total $0 $0 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 $200,000$0 Perimeter Fencing Design and construction for perimeter access control system/wildlife mitigation fencing.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6751 Woodrum Circle Proposed Funding:2027-28 Project # Project Type:Redding Municipal Airport $0 $7,750,000 $7,750,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: A-MUN-26-3 $6,799,500 $7,026,150$226,650$0$0$0$0Federal FAA Grant $700,500 $723,850$23,350$0$0$0$0PFC Total $0 $0 $0 $0 $250,000 $7,750,000$7,500,000 $0 $250,000Project Development Construction Total $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $7,500,000 $7,500,000 $0 $0 $0 $250,000 $7,500,000 $7,750,000$0 C-11 Community Services Shastina Ranch Park Development Construct 7-acre park site on dedicated land in the SE quadrant located in a soon-to-be developed subdivision. Includes a multi-purpose playing field, playgrounds, shaded picnic areas, and trail connections to adjacent public open-space areas. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total SE Quadrant, Rancho Road/Shasta View Drive Proposed Funding:2027-28 Project # Project Type:Park Development $900,000 $2,300,000 $3,200,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: CS-2005-21 $0 $2,300,000$0$0$0$500,000$1,800,000Park Development Fees Total $1,800,000 $500,000 $0 $0 $0 $2,300,000$0 $300,000 $300,000Project Development Construction Total $0 $0 $0 $0 $0 $1,500,000 $500,000 $0 $0 $0 $0 $2,000,000 $500,000 $0 $0 $0 $0 $2,300,000$1,800,000 Salt Creek Heights Park Design and construction of 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. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total SW Quadrant, off Eureka Way Proposed Funding:2027-28 Project # Project Type:Park Development $903,000 $697,000 $1,600,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: CS-2011-01 $0 $697,000$0$0$0$120,000$577,000Park Development Fees Total $577,000 $120,000 $0 $0 $0 $697,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $577,000 $120,000 $0 $0 $0 $0 $697,000 $120,000 $0 $0 $0 $0 $697,000$577,000 California Soccer Park Replace four synthetic turf fields at the existing athletic facility and install additional shade structures. The artificial turf and the underlying drainage system installed during the Park's construction were defective. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total NE Quadrant Proposed Funding:2027-28 Project # Project Type:Park Improvement $5,130,000 $20,000 $5,150,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: CS-2019-01 $0 $0$0$0$0$0$0McConnell Foundation Grant $0 $20,000$0$0$0$0$20,000 Park Development Fees Total $20,000 $0 $0 $0 $0 $20,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $20,000$20,000 C-12 Community Services Northeast Crossing Trail (NEXT) Create 2,900 feet of bicycle path linking to existing non-motorized trails and the City's commercial core. Includes the installation of bridge crossing over Boulder Creek and LED lighting along the trail, planting of 60 trees and temporary irrigation. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total NE Quadrant Proposed Funding:2027-28 Project # Project Type:Park Development $1,301,160 $44,856 $1,346,016 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: CS-2019-04 $0 $44,856$0$0$0$0$44,856State Park Grant Total $44,856 $0 $0 $0 $0 $44,856$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $44,856 $0 $0 $0 $0 $0 $44,856 $0 $0 $0 $0 $0 $44,856$44,856 Caldwell Park Expansion Project A grant funded expansion and improvement of Caldwell Park, featuring a new bike park, expanded skate park, lighting, and parking. Project also includes a new restroom, exercise equipment, shade structures and public art. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total NW Quadrant Proposed Funding:2027-28 Project # Project Type:Park Development $0 $6,736,000 $6,736,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: CS-2021-01 $0 $6,736,000$0$0$0$4,736,000$2,000,000State Park Grant Total $2,000,000 $4,736,000 $0 $0 $0 $6,736,000$0 $400,000 $400,000Project Development Construction Total $0 $0 $0 $0 $0 $1,600,000 $4,736,000 $0 $0 $0 $0 $6,336,000 $4,736,000 $0 $0 $0 $0 $6,736,000$2,000,000 Panorama Park Grant funded project on dedicated land and recreation facility. Includes construction of trails, landscaping, playground and parking. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Lake Boulevard Proposed Funding:2027-28 Project # Project Type:Park Development $0 $10,000,000 $10,000,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: CS-2022-01 $0 $1,500,000$0$0$0$1,000,000$500,000Park Development Fees $0 $8,500,000$800,000$4,000,000$3,000,000$700,000$0State Park Grant Total $500,000 $1,700,000 $3,000,000 $4,000,000 $800,000 $10,000,000$0 $500,000 $500,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $1,700,000 $3,000,000 $4,000,000 $800,000 $0 $9,500,000 $1,700,000 $3,000,000 $4,000,000 $800,000 $0 $10,000,000$500,000 C-13 Community Services Martin Luther King Building Remodel of Dr. Martin Luther King Jr. Building. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total SW Quadrant Proposed Funding:2027-28 Project # Project Type:Park Development $0 $560,000 $560,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: CS-2022-02 $0 $560,000$0$0$0$545,000$15,000ARPA Grant Total $15,000 $545,000 $0 $0 $0 $560,000$0 $15,000 $15,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $545,000 $0 $0 $0 $0 $545,000 $545,000 $0 $0 $0 $0 $560,000$15,000 South City Park Revilatization of South City Park with new design and construction. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total SW Quadrant Proposed Funding:2027-28 Project # Project Type:Park Development $0 $2,500,000 $2,500,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: CS-2022-03 $0 $2,500,000$0$0$0$0$2,500,000ARPA Grant Total $2,500,000 $0 $0 $0 $0 $2,500,000$0 $250,000 $250,000Project Development Construction Total $0 $0 $0 $0 $0 $2,250,000 $0 $0 $0 $0 $0 $2,250,000 $0 $0 $0 $0 $0 $2,500,000$2,500,000 C-14 REU Electric Utility GIS Mapping (GIS Conversion) Converting REU’s existing linear based drawing data into an information-based system, including acquiring necessary data platforms and the conversion of the existing data into GIS. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:System Improvements $1,423,270 $335,850 $1,759,120 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2007-03 $0 $335,850$0$0$0$0$335,850Electric Rates Total $335,850 $0 $0 $0 $0 $335,850$0 Corporation Yard Expansion Required to construct a distribution dispatch center for both organizational efficiencies and as mandated by FERC and NERC regulatory requirements. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 20055 Viking Way Proposed Funding:2027-28 Project # Project Type:System Expansion $184,283 $67,240 $251,523 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2011-02 $0 $67,240$0$0$0$0$67,240Electric Rates Total $67,240 $0 $0 $0 $0 $67,240$0 Asphalt Paving (Plant Resurfacing) Addition of concrete or asphalt surfaces to areas of the plant enhances plant safety, cleanliness, and ease of operation. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 17120 Clear Creek Road Proposed Funding:2027-28 Project # Project Type:System Improvements $50,831 $99,170 $150,001 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2011-07 $0 $99,170$0$0$0$0$99,170Electric Rates Total $99,170 $0 $0 $0 $0 $99,170$0 C-15 REU Next Generation Firewalls Purchase and install next generation firewalls at power control center and Avtech to segment the operational network data from business data. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 17120 Clear Creek Road/3611 Avtech Parkway Proposed Funding:2027-28 Project # Project Type:System Improvements $49,696 $70,300 $119,996 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2017-13 $0 $70,300$0$0$0$0$70,300Electric Rates Total $70,300 $0 $0 $0 $0 $70,300$0 Redding Power Substation Controls Modernization The controls for this substation are part of a System wide substation control modernization project. Replacement of SCADA equipment manufactured by C3-Ilex and control panels that utilize obsolete mechanical protective relays. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Multiple Substations Proposed Funding:2027-28 Project # Project Type:System Improvements $0 $138,000 $138,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2017-15 $0 $138,000$0$0$0$0$138,000Electric Rates Total $138,000 $0 $0 $0 $0 $138,000$0 Substation Network Upgrades Annual update to lifecycle operational computers and network equipment. Substations currently need upgrades to Subnet Solutions computers running Windows XP to eliminate the security risks. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Multiple Substations Proposed Funding:2027-28 Project # Project Type:System Improvements $10,051 $15,900 $25,951 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2017-16 $0 $15,900$0$0$0$0$15,900Electric Rates Total $15,900 $0 $0 $0 $0 $15,900$0 C-16 REU T3000 Upgrades Software updgrades to the T3000 system, an SEI distributed controls system (DCS) software and hardware product, to operate and monitor the Redding Power Plant generating units. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 17120 Clear Creek Road Proposed Funding:2027-28 Project # Project Type:System Improvements $397,744 $79,290 $477,034 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2018-01 $0 $79,290$0$0$0$0$79,290Electric Rates Total $79,290 $0 $0 $0 $0 $79,290$0 Remote Commercial Meter Installation of 1700 electric revenue meters to increase the number of system data points feeding into the Outage Management System and Distribution Management System providing the SO's critical information, improving outage response and restoration time. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:System Improvements $1,344,587 $261,880 $1,606,467 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2018-02 $0 $261,880$0$0$0$0$261,880Electric Rates Total $261,880 $0 $0 $0 $0 $261,880$0 Unit 5 Breaker Replacement Replace generator breaker with better system. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 17120 Clear Creek Road Proposed Funding:2027-28 Project # Project Type:System Improvements $0 $350,000 $350,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2019-02 $0 $350,000$0$0$0$0$350,000Electric Rates Total $350,000 $0 $0 $0 $0 $350,000$0 C-17 REU Inter-Sub Fiber Project Installing fiber from Redding Power to Moore Rd, Moore Rd to Waldon, and Waldon to Oregon. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Multiple Substations Proposed Funding:2027-28 Project # Project Type:System Improvements $458,365 $4,641,640 $5,100,005 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2019-03 $0 $4,641,640$0$0$1,700,000$1,500,000$1,441,640Electric Rates Total $1,441,640 $1,500,000 $1,700,000 $0 $0 $4,641,640$0 RPP Security Improvement Modificaiton of front gate to incorporate an entrance and exit gate, relocation of guard shack to the center of the driveway with a new floor plan, and add Cardlock type locks to buildings in the plant site that hold controls or other sensitive equipment. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 17120 Clear Creek Road Proposed Funding:2027-28 Project # Project Type:System Improvements $0 $70,000 $70,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2019-06 $0 $70,000$0$0$0$0$70,000Electric Rates Total $70,000 $0 $0 $0 $0 $70,000$0 Unit 4 Fire System Upgrade Creating working space after removal of steam boilers.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 17120 Clear Creek Road Proposed Funding:2027-28 Project # Project Type:System Improvements $11,178 $228,830 $240,008 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2019-07 $0 $228,830$0$0$0$0$228,830Electric Rates Total $228,830 $0 $0 $0 $0 $228,830$0 C-18 REU GIS Software Project to allow for a GIS software application upgrade and development of new distribution utility network.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 3611 Avtech Parkway Proposed Funding:2027-28 Project # Project Type:System Improvements $11,224 $376,290 $387,514 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2019-08 $0 $376,290$0$0$0$0$376,290Electric Rates Total $376,290 $0 $0 $0 $0 $376,290$0 Energy Trading Modernization Ongoing internal costs to maintain software requested for energy trading modernization project. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 17120 Clear Creek Road Proposed Funding:2027-28 Project # Project Type:System Improvements $1,138,522 $131,490 $1,270,012 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2019-09 $0 $131,490$0$0$0$0$131,490Electric Rates Total $131,490 $0 $0 $0 $0 $131,490$0 General System Improvements General system improvements including the installation of transformers, capacitor banks, poles, overhead and underground conductors and switches, splices/connectors, conduit, splice boxes and vaults. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:System ImprovementsOngoing REU-2021-01 $6,250,000 $38,952,890$6,250,000$6,250,000$6,050,000$6,050,000$8,102,890Electric Rates Total $8,102,890 $6,050,000 $6,050,000 $6,250,000 $6,250,000 $38,952,890$6,250,000 C-19 REU TO-TOP CIP Security Infrastructure CIP Security Equipment including Physical Access, Cyber-Servers, and Network Upgrades to PCC and Backup PCC Facility. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 3611 Avtech Parkway Proposed Funding:2027-28 Project # Project Type:System Improvements $167,520 $582,490 $750,010 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2021-02 $0 $582,490$0$0$0$0$582,490Electric Rates Total $582,490 $0 $0 $0 $0 $582,490$0 SB901 Tech Solutions Technology implementation to minimize sources of ignition, manage vegetation within the City’s electric grid, harden systems, more effectively protect and notify the public if an issue arises, as well as shorten response and recovery time. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 3611 Avtech Parkway Proposed Funding:2027-28 Project # Project Type:System Improvements $7,506,018 $3,381,610 $10,887,628 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2021-03 $0 $3,381,610$0$0$0$0$3,381,610Electric Rates Total $3,381,610 $0 $0 $0 $0 $3,381,610$0 Future Revenue Funded Capital Projects Future Revenue Funded Capital Projects.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:System ImprovementsOngoing REU-2021-04 $878,830 $8,544,741$878,830$1,597,330$2,084,325$1,844,378$1,261,048Electric Rates Total $1,261,048 $1,844,378 $2,084,325 $1,597,330 $878,830 $8,544,741$878,830 C-20 REU Stillwater Substation Future development plans on the east side of Redding necessitate REU building a new substation. Addresses system capability and service reliability as Redding adds new load. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Venture Parkway Proposed Funding:2027-28 Project # Project Type:System Improvements $42 $6,599,960 $6,600,002 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: REU-2022-01 $0 $6,599,960$0$1,000,000$4,000,000$1,000,000$599,960Electric Rates Total $599,960 $1,000,000 $4,000,000 $1,000,000 $0 $6,599,960$0 C-21 RFD Fire Station 5 Upgrades Upgrades to Fire Station #5, including exterior paint, PPE containment, generator relocation and the remodel of the Battalion Chief Quarters. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 955 Hartnell Ave Proposed Funding:2027-28 Project # Project Type:Fire Station Improvements $0 $151,000 $151,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: RFD-2023-05 $0 $151,000$0$0$0$151,000$0General Fund Total $0 $151,000 $0 $0 $0 $151,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $0 $151,000 $0 $0 $0 $0 $151,000 $151,000 $0 $0 $0 $0 $151,000$0 Fire Station 7 Upgrades Upgrades to Fire Station #7, including exterior paint, PPE containment, new counter tops and water filtration system. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 3772 Flight Ave Proposed Funding:2027-28 Project # Project Type:Fire Station Improvements $0 $48,950 $48,950 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: RFD-2023-07 $0 $48,950$0$0$0$48,950$0General Fund Total $0 $48,950 $0 $0 $0 $48,950$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $0 $48,950 $0 $0 $0 $0 $48,950 $48,950 $0 $0 $0 $0 $48,950$0 Fire Station 8 Upgrades Upgrades to Fire Station #8, including exterior paint and PPE containmentDescription: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 131 Churn Creek Rd Proposed Funding:2027-28 Project # Project Type:Fire Station Improvements $0 $33,000 $33,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: RFD-2023-08 $0 $33,000$0$0$0$33,000$0General Fund Total $0 $33,000 $0 $0 $0 $33,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $0 $33,000 $0 $0 $0 $0 $33,000 $33,000 $0 $0 $0 $0 $33,000$0 C-22 RFD Fire Station 1 Build New build of 12,000 sq. ft. Fire Station.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 1335 Shasta St Proposed Funding:2027-28 Project # Project Type:Fire Station Build $0 $9,900,000 $9,900,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: RFD-2024-01 $0 $9,900,000$0$0$8,910,000$990,000$0General Fund Total $0 $990,000 $8,910,000 $0 $0 $9,900,000$0 $0 $990,000Project Development Construction Total $990,000 $0 $0 $0 $0 $0 $0 $8,910,000 $0 $0 $0 $8,910,000 $990,000 $8,910,000 $0 $0 $0 $9,900,000$0 SCBA Replacement New self contained breathing apparatus units for fire stations. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total All Fire Stations Proposed Funding:2027-28 Project # Project Type:Fire Station Improvements $0 $1,000,000 $1,000,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: RFD-2024-02 $0 $1,000,000$0$0$1,000,000$0$0General Fund Total $0 $0 $1,000,000 $0 $0 $1,000,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 Fire Station 2 Upgrades Remodel and expansion of Fire Station #2, including adding 2,000 square feet, exterior paint and a generator.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 3491 Placer St Proposed Funding:2027-28 Project # Project Type:Fire Station Improvements $0 $830,500 $830,500 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: RFD-2025-02 $0 $830,500$0$830,500$0$0$0General Fund Total $0 $0 $0 $830,500 $0 $830,500$0 $0 $83,050Project Development Construction Total $0 $0 $83,050 $0 $0 $0 $0 $0 $747,450 $0 $0 $747,450 $0 $0 $830,500 $0 $0 $830,500$0 C-23 RFD Fire Station 3 Rebuild Rebuild of Fire Station #3. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 4255 Westside Rd Proposed Funding:2027-28 Project # Project Type:Fire Station Improvements $0 $5,500,000 $5,500,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: RFD-2025-03 $0 $5,500,000$0$4,950,000$550,000$0$0General Fund Total $0 $0 $550,000 $4,950,000 $0 $5,500,000$0 $0 $550,000Project Development Construction Total $0 $550,000 $0 $0 $0 $0 $0 $0 $4,950,000 $0 $0 $4,950,000 $0 $550,000 $4,950,000 $0 $0 $5,500,000$0 Fire Station 4 Upgrades Remodel and 2,000 sq. ft expansion of Fire Station #4. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2605 S Bonnyview Rd Proposed Funding:2027-28 Project # Project Type:Fire Station Improvements $0 $759,000 $759,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: RFD-2025-04 $0 $759,000$0$759,000$0$0$0General Fund Total $0 $0 $0 $759,000 $0 $759,000$0 $0 $75,900Project Development Construction Total $0 $0 $75,900 $0 $0 $0 $0 $0 $683,100 $0 $0 $683,100 $0 $0 $759,000 $0 $0 $759,000$0 Fire Station 6 Upgrages Remodel and 2,000 sq. ft expansion of Fire Station #6. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 1695 Beltline Rd Proposed Funding:2027-28 Project # Project Type:Fire Station Improvements $0 $759,000 $759,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: RFD-2025-06 $0 $759,000$0$759,000$0$0$0General Fund Total $0 $0 $0 $759,000 $0 $759,000$0 $0 $75,900Project Development Construction Total $0 $0 $75,900 $0 $0 $0 $0 $0 $683,100 $0 $0 $683,100 $0 $0 $759,000 $0 $0 $759,000$0 C-24 RFD Fire Station 9 Build Build new Fire Station on East side. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total East Side Proposed Funding:2027-28 Project # Project Type:Fire Station Build $0 $6,600,000 $6,600,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: RFD-2026-09 $0 $6,600,000$5,940,000$660,000$0$0$0General Fund Total $0 $0 $0 $660,000 $5,940,000 $6,600,000$0 $0 $660,000Project Development Construction Total $0 $0 $660,000 $0 $0 $0 $0 $0 $0 $5,940,000 $0 $5,940,000 $0 $0 $660,000 $5,940,000 $0 $6,600,000$0 C-25 Solid Waste Transfer Station Tipping Floor The tipping floor is subject to use by heavy equipment and garbage trucks and wears down over time, requiring periodic resurfacing. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2255 Abernathy Lane Proposed Funding:2027-28 Project # Project Type:Facility MaintenanceOngoing SW-4941-01 $750,000 $1,350,000$0$0$0$600,000$0Solid Waste Rates/Fees Total $0 $600,000 $0 $0 $0 $1,350,000$750,000 $0 $135,000Project Development Construction Total $60,000 $0 $0 $0 $75,000 $0 $540,000 $0 $0 $0 $675,000 $1,215,000 $600,000 $0 $0 $0 $750,000 $1,350,000$0 Transfer Facility Resurface Asphalt The asphalt within the facility is over 18 years old and failing due to aging and daily use by heavy equipment and trucks. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2255 Abernathy Lane Proposed Funding:2027-28 Project # Project Type:Facility MaintenanceOngoing SW-4941-02 $375,000 $975,000$0$0$350,000$0$250,000Solid Waste Rates/Fees Total $250,000 $0 $350,000 $0 $0 $975,000$375,000 $25,000 $97,500Project Development Construction Total $0 $35,000 $0 $0 $37,500 $225,000 $0 $315,000 $0 $0 $337,500 $877,500 $0 $350,000 $0 $0 $375,000 $975,000$250,000 Slurry Seal Slurry seal to seal and maintain the driveways within the Transfer and Recycling Facility.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2255 Abernathy Lane Proposed Funding:2027-28 Project # Project Type:Facility MaintenanceOngoing SW-4941-03 $0 $177,000$75,000$0$0$0$102,000Solid Waste Rates/Fees Total $102,000 $0 $0 $0 $75,000 $177,000$0 $10,200 $17,700Project Development Construction Total $0 $0 $0 $7,500 $0 $91,800 $0 $0 $0 $67,500 $0 $159,300 $0 $0 $0 $75,000 $0 $177,000$102,000 C-26 Solid Waste Crane Repairs 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 due to daily wear and tear on the machine. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2255 Abernathy Lane Proposed Funding:2027-28 Project # Project Type:Facility MaintenanceOngoing SW-4941-06 $0 $282,000$95,000$0$90,000$0$97,000Solid Waste Rates/Fees Total $97,000 $0 $90,000 $0 $95,000 $282,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 Lift Station Retrofit To increase stormwater handling capacity.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2255 Abernathy Lane Proposed Funding:2027-28 Project # Project Type:Facility Improvements $347,000 $732,350 $1,079,350 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SW-4941-08 $0 $732,350$0$0$0$0$732,350Solid Waste Rates/Fees Total $732,350 $0 $0 $0 $0 $732,350$0 $146,470 $146,470Project Development Construction Total $0 $0 $0 $0 $0 $585,880 $0 $0 $0 $0 $0 $585,880 $0 $0 $0 $0 $0 $732,350$732,350 Organics Recycling Pilot Program Pilot program consisting of de-bagger and grinder to prepare material to inter the Wastewater System. Future implementation of organics recycling beyond the pilot project is estimated to be a multi-million dollar project. Data on cost and timeline TBD. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2255 Abernathy Lane Proposed Funding:2027-28 Project # Project Type:Facility Improvements $0 $250,000 $250,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SW-4941-09 $0 $250,000$0$0$0$0$250,000Solid Waste Rates/Fees Total $250,000 $0 $0 $0 $0 $250,000$0 $250,000 $250,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000$250,000 C-27 Solid Waste Administrative Office Remodel Remodel administrative building to create additional workspace for growing staff.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2255 Abernathy Lane Proposed Funding:2027-28 Project # Project Type:Facility Improvements $0 $117,000 $117,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SW-4941-12 $0 $117,000$0$0$0$0$117,000Solid Waste Rates/Fees Total $117,000 $0 $0 $0 $0 $117,000$0 $11,700 $11,700Project Development Construction Total $0 $0 $0 $0 $0 $105,300 $0 $0 $0 $0 $0 $105,300 $0 $0 $0 $0 $0 $117,000$117,000 Materials Recovery Facility Expansion Replacement of sorting screens and conveyor belts to update machine and improve processing capacity.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2255 Abernathy Lane Proposed Funding:2027-28 Project # Project Type:Facility Improvements $0 $1,800,000 $1,800,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SW-4941-13 $0 $1,800,000$0$0$0$1,800,000$0Solid Waste Rates/Fees Total $0 $1,800,000 $0 $0 $0 $1,800,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $0 $1,800,000 $0 $0 $0 $0 $1,800,000 $1,800,000 $0 $0 $0 $0 $1,800,000$0 Marshalling Room Remodel Extensive remodel of both the men and women’s bathroom facilities increasing the size of the men’s restroom by removing walls and relocating plumbing and electrical. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2255 Abernathy Lane Proposed Funding:2027-28 Project # Project Type:Facility Improvements $0 $250,000 $250,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SW-4941-14 $0 $250,000$0$0$0$250,000$0Solid Waste Rates/Fees Total $0 $250,000 $0 $0 $0 $250,000$0 $0 $25,000Project Development Construction Total $25,000 $0 $0 $0 $0 $0 $225,000 $0 $0 $0 $0 $225,000 $250,000 $0 $0 $0 $0 $250,000$0 C-28 Storm Drain Full Trash Capture Project Phase 1 Installation of full trash capture devices in storm drain system to comply with state mandates.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:System Improvements $0 $1,500,000 $1,500,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SD-2027-01 $1,500,000 $1,500,000$0$0$0$0$0Storm Drain Connection Fees Total $0 $0 $0 $0 $0 $1,500,000$1,500,000 $0 $300,000Project Development Construction Total $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $1,200,000 $1,200,000 $0 $0 $0 $0 $1,500,000 $1,500,000$0 Concrete Channel at Linden Install concrete box culvert or open channel similar to downstream portion.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Linden Avenue from S. Market to Favretto Proposed Funding:2027-28 Project # Project Type:System Improvements $0 $350,000 $350,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SD-3515-09 $280,000 $350,000$70,000$0$0$0$0Storm Drain Connection Fees Total $0 $0 $0 $0 $70,000 $350,000$280,000 $0 $70,000Project Development Construction Total $0 $0 $0 $70,000 $0 $0 $0 $0 $0 $0 $280,000 $280,000 $0 $0 $0 $70,000 $280,000 $350,000$0 Critical Pipe Lining Critical pipe lining at various locations throughout the City.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:System Improvements $0 $1,800,000 $1,800,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SD-3515-15 $300,000 $1,800,000$300,000$300,000$300,000$300,000$300,000Storm Drain Rates Total $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000$300,000 $30,000 $180,000Project Development Construction Total $30,000 $30,000 $30,000 $30,000 $30,000 $270,000 $270,000 $270,000 $270,000 $270,000 $270,000 $1,620,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000$300,000 C-29 Storm Drain Hollow Lane Remove existing undersized pipes and replace with arch culvert.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Hollow Lane Proposed Funding:2027-28 Project # Project Type:System Improvements $195,804 $630,000 $825,804 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SD-3525-08 $0 $630,000$0$0$0$0$630,000Storm Drain Rates Total $630,000 $0 $0 $0 $0 $630,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $630,000 $0 $0 $0 $0 $0 $630,000 $0 $0 $0 $0 $0 $630,000$630,000 Cypress Box Culvert Remove and replace existing box culvert.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total E Cypress Proposed Funding:2027-28 Project # Project Type:System Improvements $42,195 $400,000 $442,195 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SD-3560-03 $0 $400,000$0$0$0$0$400,000Storm Drain Rates Total $400,000 $0 $0 $0 $0 $400,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $400,000$400,000 Hawthorne/Canby Install new storm drain system in area with existing roadside swales and ditches.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Hawthorne and Canby Proposed Funding:2027-28 Project # Project Type:System Improvements $0 $300,000 $300,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SD-4439-03 $300,000 $300,000$0$0$0$0$0Storm Drain Connection Fees Total $0 $0 $0 $0 $0 $300,000$300,000 $0 $45,000Project Development Construction Total $0 $0 $0 $0 $45,000 $0 $0 $0 $0 $0 $255,000 $255,000 $0 $0 $0 $0 $300,000 $300,000$0 C-30 Storm Drain Crossfire and Tarmac Install new storm drain system in area with existing roadside swales.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Crossfire and Tarmac Proposed Funding:2027-28 Project # Project Type:System Improvements $0 $300,000 $300,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SD-4439-05 $0 $300,000$0$300,000$0$0$0Storm Drain Connection Fees Total $0 $0 $0 $300,000 $0 $300,000$0 $0 $45,000Project Development Construction Total $0 $0 $45,000 $0 $0 $0 $0 $0 $255,000 $0 $0 $255,000 $0 $0 $300,000 $0 $0 $300,000$0 Master Plan Update Development of a new Master Plan to address the current regulatory environment and needs of the utility.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:System Improvements $19,483 $239,800 $259,283 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: SD-4937-01 $0 $239,800$0$0$0$150,000$89,800Storm Drain Connection Fees Total $89,800 $150,000 $0 $0 $0 $239,800$0 $89,800 $239,800Project Development Construction Total $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $239,800$89,800 C-31 Streets Oregon Street Sidewalk Extend concrete box culvert for Calaboose Creek along Oregon Street from Shasta Street to Yuba Street. Fill sidewalk gaps, tie in paving and install pedestrian lighting, Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Oregon Street Proposed Funding:2027-28 Project # Project Type:Street Improvements $0 $1,407,310 $1,407,310 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-2022-01 $0 $1,407,310$0$0$0$1,205,120$202,190Local Streets and Roads Fund Total $202,190 $1,205,120 $0 $0 $0 $1,407,310$0 $202,190 $202,190Project Development Construction Total $0 $0 $0 $0 $0 $0 $1,205,120 $0 $0 $0 $0 $1,205,120 $1,205,120 $0 $0 $0 $0 $1,407,310$202,190 California St Bikeway Project Construction of a two-way Class IV bikeway along California Street between Yuba Street and Tehama Street. Improvements of pedestrian access by rebuilding curb ramps, creating bulb-outs, and increasing crossing visability. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total California St between Yuba and Tehama Proposed Funding:2027-28 Project # Project Type:Street Improvement $0 $4,140,000 $4,140,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-2022-02 $0 $730,000$0$0$0$0$730,000AHSC Grant $0 $3,410,000$0$0$0$3,410,000$0Federal EDA Grant Total $730,000 $3,410,000 $0 $0 $0 $4,140,000$0 $730,000 $730,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $3,410,000 $0 $0 $0 $0 $3,410,000 $3,410,000 $0 $0 $0 $0 $4,140,000$730,000 Systemic Left Turns Provide left turn lanes and left turn protected phasing where none exists at selected intersections. Includes striping between intersections to facilitate intersection modifications. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:Street Improvement $0 $1,201,000 $1,201,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-2023-01 $0 $120,100$0$0$0$99,100$21,000Local Streets and Roads Fund $0 $1,080,900$0$0$0$891,900$189,000State Grant Total $210,000 $991,000 $0 $0 $0 $1,201,000$0 $210,000 $210,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $991,000 $0 $0 $0 $0 $991,000 $991,000 $0 $0 $0 $0 $1,201,000$210,000 C-32 Streets Systemic Intersection Safety Lighting Install new intersection safety lighting where none exists and correct deficient existing lighting at un-signalized intersections. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:Street Improvement $0 $849,100 $849,100 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-2023-02 $0 $8,491$0$0$0$7,046$1,445Local Streets and Roads Fund $0 $840,609$0$0$0$697,554$143,055State Grant Total $144,500 $704,600 $0 $0 $0 $849,100$0 $144,500 $144,500Project Development Construction Total $0 $0 $0 $0 $0 $0 $704,600 $0 $0 $0 $0 $704,600 $704,600 $0 $0 $0 $0 $849,100$144,500 Small Projects Various traffic operation and capacity improvements. Funds will be used as match for grant-funded projects or leverage for development projects. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Various Proposed Funding:2027-28 Project # Project Type:Street ImprovementOngoing ST-3520-01 $200,000 $1,200,000$200,000$200,000$200,000$200,000$200,000Traffic Impact Fees Total $200,000 $200,000 $200,000 $200,000 $200,000 $1,200,000$200,000 $50,000 $300,000Project Development Construction Total $50,000 $50,000 $50,000 $50,000 $50,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,200,000$200,000 Traffic Calming Install devices to reduce speeds and cut-through traffic in residential neighborhoods.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Various Proposed Funding:2027-28 Project # Project Type:Street ImprovementOngoing ST-3520-01-4 $50,000 $300,000$50,000$50,000$50,000$50,000$50,000Local Streets and Roads Fund Total $50,000 $50,000 $50,000 $50,000 $50,000 $300,000$50,000 $5,000 $30,000Project Development Construction Total $5,000 $5,000 $5,000 $5,000 $5,000 $45,000 $45,000 $45,000 $45,000 $45,000 $45,000 $270,000 $50,000 $50,000 $50,000 $50,000 $50,000 $300,000$50,000 C-33 Streets Bridge Maintenance Program Bridge Maintenance Grant funding various repairs of 7 Bridges. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Various Proposed Funding:2027-28 Project # Project Type:Bridges Improvements $0 $849,999 $849,999 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-3572-03 $0 $646,268$0$0$0$511,703$134,565Federal HBP Grant $30,000 $203,731$30,000$30,000$30,000$66,296$17,435Local Streets and Roads Fund Total $152,000 $577,999 $30,000 $30,000 $30,000 $849,999$30,000 $152,000 $152,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $577,999 $30,000 $30,000 $30,000 $30,000 $697,999 $577,999 $30,000 $30,000 $30,000 $30,000 $849,999$152,000 Pavement Maintenance Roadway surface maintenance work conducted annually on various streets.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:Street ImprovementsOngoing ST-3580-01 $0 $1,000,000$0$0$0$1,000,000$0ARPA $3,000,000 $16,000,000$3,000,000$3,000,000$3,000,000$3,000,000$1,000,000Local Streets and Roads Fund $2,000,000 $12,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000SB1 RMRA Total $3,000,000 $6,000,000 $5,000,000 $5,000,000 $5,000,000 $29,000,000$5,000,000 $300,000 $2,900,000Project Development Construction Total $600,000 $500,000 $500,000 $500,000 $500,000 $2,700,000 $5,400,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $26,100,000 $6,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $29,000,000$3,000,000 Canby Road Widening Widen Canby Road north of Browning along the west side. Includes curb, gutter, and sidewalk.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Canby Road Proposed Funding:2027-28 Project # Project Type:Street Improvement $61,558 $300,000 $361,558 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4226-08 $0 $300,000$0$0$0$250,000$50,000Dana Drive Impact Fees Total $50,000 $250,000 $0 $0 $0 $300,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $50,000 $250,000 $0 $0 $0 $0 $300,000 $250,000 $0 $0 $0 $0 $300,000$50,000 C-34 Streets Churn Creek/Rancho/Victor Roundabout Construct roundabout at convergence of Churn Creek Road with both Victor Avenue and Rancho Road.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Churn Creek/Ranch/Victor Intersection Proposed Funding:2027-28 Project # Project Type:Street Improvement $0 $4,650,000 $4,650,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4226-09 $0 $4,650,000$0$4,150,000$200,000$200,000$100,000Traffic Impact Fees Total $100,000 $200,000 $200,000 $4,150,000 $0 $4,650,000$0 $100,000 $500,000Project Development Construction Total $200,000 $200,000 $0 $0 $0 $0 $0 $0 $4,150,000 $0 $0 $4,150,000 $200,000 $200,000 $4,150,000 $0 $0 $4,650,000$100,000 Traffic Signal Modification Modification of traffic signal at various corners to support widening.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Buenaventura Blvd at Sunset Avenue Proposed Funding:2027-28 Project # Project Type:Street Improvement $43,000 $292,895 $335,895 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4226-10 $0 $292,895$0$0$0$0$292,895Impact Fees Total $292,895 $0 $0 $0 $0 $292,895$0 $29,290 $29,290Project Development Construction Total $0 $0 $0 $0 $0 $263,606 $0 $0 $0 $0 $0 $263,606 $0 $0 $0 $0 $0 $292,895$292,895 Loma Vista Signal Project to improve South Bonnyview corridor between Bechelli and Churn Creek. Needed to accommodate growth and will be a TIF credit/reimbursement agreement. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Loma Vista to Bechelli Proposed Funding:2027-28 Project # Project Type:Street Improvement $0 $8,250,000 $8,250,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4226-11 $0 $8,250,000$0$0$0$0$8,250,000Traffic Impact Fees Total $8,250,000 $0 $0 $0 $0 $8,250,000$0 $1,250,000 $1,250,000Project Development Construction Total $0 $0 $0 $0 $0 $7,000,000 $0 $0 $0 $0 $0 $7,000,000 $0 $0 $0 $0 $0 $8,250,000$8,250,000 C-35 Streets Sidewalk Replacement Annual project to replace worn and/or damaged sections of existing sidewalks.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:Street ImprovementOngoing ST-4407-01 $250,000 $1,500,000$250,000$250,000$250,000$250,000$250,000Local Streets and Roads Fund Total $250,000 $250,000 $250,000 $250,000 $250,000 $1,500,000$250,000 $25,000 $150,000Project Development Construction Total $25,000 $25,000 $25,000 $25,000 $25,000 $225,000 $225,000 $225,000 $225,000 $225,000 $225,000 $1,350,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,500,000$250,000 ADA Curb Ramps Install ADA-accessible curb ramps at various intersections throughout the city.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Various Proposed Funding:2027-28 Project # Project Type:Street Widening/ExtensionOngoing ST-4638-15 $75,000 $450,000$75,000$75,000$75,000$75,000$75,000Federal CDBG Grant $0 $375,000$0$0$125,000$125,000$125,000Local Streets and Roads Fund Total $200,000 $200,000 $200,000 $75,000 $75,000 $825,000$75,000 $20,000 $82,500Project Development Construction Total $20,000 $20,000 $7,500 $7,500 $7,500 $180,000 $180,000 $180,000 $67,500 $67,500 $67,500 $742,500 $200,000 $200,000 $75,000 $75,000 $75,000 $825,000$200,000 Turtle Bay to Downtown Turtle Bay to Downtown Multi-use trail connecting Dana to Downtown and Turtle Bay boat ramp to Continental. Includes a tunnel; shared use path; and pedestrian safety lighting. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total North of (parallel to) SR44 Proposed Funding:2027-28 Project # Project Type:Street Widening $220,825 $6,550,000 $6,770,825 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4775-05 $0 $6,550,000$0$0$5,600,000$475,000$475,000State ATP Grant Total $475,000 $475,000 $5,600,000 $0 $0 $6,550,000$0 $475,000 $950,000Project Development Construction Total $475,000 $0 $0 $0 $0 $0 $0 $5,600,000 $0 $0 $0 $5,600,000 $475,000 $5,600,000 $0 $0 $0 $6,550,000$475,000 C-36 Streets Victor & Cypress ATP (VCAT) 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. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Churn Creek Rd. between Hartnell and Cypress and Maraglia St. between Churn Creek and Hilltop. Proposed Funding:2027-28 Project # Project Type:Street Improvement $58,260 $9,973,000 $10,031,260 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4775-08 $0 $9,442,000$0$0$7,822,000$810,000$810,000Federal Grant $0 $531,000$0$0$351,000$90,000$90,000Local Streets and Roads Fund Total $900,000 $900,000 $8,173,000 $0 $0 $9,973,000$0 $900,000 $1,800,000Project Development Construction Total $900,000 $0 $0 $0 $0 $0 $0 $8,173,000 $0 $0 $0 $8,173,000 $900,000 $8,173,000 $0 $0 $0 $9,973,000$900,000 Bechelli Lane Improvements Construct buffered bike lanes, separated bike lanes, sidewalks, accessible driveways, curb ramps, enhanced crossings with rapid flashing beacons, and refuge islands. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Bechelli Ln. from S. Bonnyview to Cypress Ave. and Loma Vista from Bechelli Ln. to Churn Creek Rd. Proposed Funding:2027-28 Project # Project Type:Street Improvement $1,095,000 $11,158,618 $12,253,618 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4775-10 $0 $500,000$0$0$0$0$500,000ARPA $0 $6,740,000$0$0$0$0$6,740,000Federal ATP Grant $0 $2,594,848$0$0$0$0$2,594,848Local Streets and Roads Fund $0 $600,000$0$0$0$0$600,000REU Tran $0 $423,770$0$0$0$0$423,770Waste Water $0 $300,000$0$0$0$0$300,000Water Total $11,158,618 $0 $0 $0 $0 $11,158,618$0 $1,115,862 $1,115,862Project Development Construction Total $0 $0 $0 $0 $0 $10,042,756 $0 $0 $0 $0 $0 $10,042,756 $0 $0 $0 $0 $0 $11,158,618$11,158,618 C-37 Streets Pedestrian Crossing Enhancements Competitive grant-funded projects to improve safety along street right-of-way. Contingent upon grant approval from various programs. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Various Proposed Funding:2027-28 Project # Project Type:Street Improvement $138,420 $1,137,200 $1,275,620 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4775-12 $0 $1,137,200$0$0$0$0$1,137,200Federal HSIP Grant Total $1,137,200 $0 $0 $0 $0 $1,137,200$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $1,137,200 $0 $0 $0 $0 $0 $1,137,200 $0 $0 $0 $0 $0 $1,137,200$1,137,200 Shasta Street Railroad Crossing Improvements Install pedestrian crossing improvements on north side of railroad crossing.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Shasta Street Proposed Funding:2027-28 Project # Project Type:Street Improvement $126,000 $399,719 $525,719 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4783-08 $0 $399,719$0$0$0$0$399,719State CPUC Grant Total $399,719 $0 $0 $0 $0 $399,719$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $399,719 $0 $0 $0 $0 $0 $399,719 $0 $0 $0 $0 $0 $399,719$399,719 Airport Corridor Phase II Widen Airport Road for additional capacity and operational safety.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Airport Road Corridor Proposed Funding:2027-28 Project # Project Type:Street Widening/Extension $122,030 $1,918,350 $2,040,380 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4803-01 $0 $1,618,350$0$0$0$1,618,350$0Local Streets and Roads Fund $0 $300,000$0$0$0$0$300,000RRA Successor Total $300,000 $1,618,350 $0 $0 $0 $1,918,350$0 $300,000 $300,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $1,618,350 $0 $0 $0 $0 $1,618,350 $1,618,350 $0 $0 $0 $0 $1,918,350$300,000 C-38 Streets Old Alturas Road Bridge over Churn Creek Replace the bridge on Old Alturas Road over Churn Creek.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Old Alturas Road Proposed Funding:2027-28 Project # Project Type:Street Improvement $1,069,336 $4,809,000 $5,878,336 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4908-04 $0 $4,259,910$0$0$0$4,169,910$90,000Federal HBP Grant $0 $549,090$0$0$0$539,090$10,000Traffic Impact Fees Total $100,000 $4,709,000 $0 $0 $0 $4,809,000$0 $100,000 $100,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $4,709,000 $0 $0 $0 $0 $4,709,000 $4,709,000 $0 $0 $0 $0 $4,809,000$100,000 Sacramento Drive Bridge over Olney Creek Replace the bridge on Sacramento Drive over Olney Creek.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sacramento Drive Proposed Funding:2027-28 Project # Project Type:Street Improvement $953,120 $3,913,000 $4,866,120 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4908-05 $0 $3,913,000$0$0$3,800,000$50,000$63,000Federal HBP Grant Total $63,000 $50,000 $3,800,000 $0 $0 $3,913,000$0 $63,000 $113,000Project Development Construction Total $50,000 $0 $0 $0 $0 $0 $0 $3,800,000 $0 $0 $0 $3,800,000 $50,000 $3,800,000 $0 $0 $0 $3,913,000$63,000 Eastside Road Bridge over Canyon Hollow Replace the bridge on Eastside Road over Canyon Hollow CreekDescription: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Eastside Road Proposed Funding:2027-28 Project # Project Type:Street Improvement $486,588 $3,865,000 $4,351,588 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4908-06 $0 $3,421,645$0$0$0$3,364,140$57,505Federal HBP Grant $0 $443,355$0$0$0$435,860$7,495Traffic Impact Fees Total $65,000 $3,800,000 $0 $0 $0 $3,865,000$0 $65,000 $65,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $3,800,000 $0 $0 $0 $0 $3,800,000 $3,800,000 $0 $0 $0 $0 $3,865,000$65,000 C-39 Streets Girvan Road Bridge over Olney Creek Replace the bridge on Girvan Road over Olney Creek.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Girvan Road Proposed Funding:2027-28 Project # Project Type:Street Improvement $430,260 $2,455,000 $2,885,260 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4908-07 $0 $2,173,412$0$0$0$2,129,147$44,265Federal HBP Grant $0 $281,588$0$0$0$275,853$5,735Traffic Impact Fees Total $50,000 $2,405,000 $0 $0 $0 $2,455,000$0 $50,000 $50,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $2,405,000 $0 $0 $0 $0 $2,405,000 $2,405,000 $0 $0 $0 $0 $2,455,000$50,000 Westside Road Bridge over Canyon Hollow Replace the bridge on Railroad Avenue over Canyon Hollow CreekDescription: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Westside Road Proposed Funding:2027-28 Project # Project Type:Street Improvement $536,672 $3,900,000 $4,436,672 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4908-08 $0 $3,452,670$0$0$0$0$3,452,670Federal HBP Grant $0 $447,330$0$0$0$0$447,330Traffic Impact Fees Total $3,900,000 $0 $0 $0 $0 $3,900,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $3,900,000 $0 $0 $0 $0 $0 $3,900,000 $0 $0 $0 $0 $0 $3,900,000$3,900,000 Canyon Road Bridge over ACID Canal Replace the bridge on Canyon Road over the ACID Canal.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Canyon Road Proposed Funding:2027-28 Project # Project Type:Street Improvement $400,130 $2,142,200 $2,542,330 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4908-09 $0 $1,896,492$0$0$0$1,735,542$160,950Federal HBP Grant $0 $245,708$0$0$0$224,858$20,850Traffic Impact Fees Total $181,800 $1,960,400 $0 $0 $0 $2,142,200$0 $181,800 $181,800Project Development Construction Total $0 $0 $0 $0 $0 $0 $1,960,400 $0 $0 $0 $0 $1,960,400 $1,960,400 $0 $0 $0 $0 $2,142,200$181,800 C-40 Streets Eastside Road Bridge over Olney Creek Replace the bridge on Eastside Road over Olney Creek.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Eastside Road Proposed Funding:2027-28 Project # Project Type:Street Improvement $645,000 $4,655,676 $5,300,676 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4908-10 $0 $4,121,676$0$0$0$0$4,121,676Federal HBP Grant $0 $534,000$0$0$0$0$534,000Traffic Impact Fees Total $4,655,676 $0 $0 $0 $0 $4,655,676$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $4,655,683 $0 $0 $0 $0 $0 $4,655,683 $0 $0 $0 $0 $0 $4,655,683$4,655,683 Old Oregon Trail Widening Widen and realign Old Oregon Trail from Paso Robles to Bear Mountain Road.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Old Oregon Trail Proposed Funding:2027-28 Project # Project Type:Street Widening/Extension $762,400 $2,763,667 $3,526,067 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-4956-04 $0 $2,460,300$0$0$0$2,403,240$57,060Federal HSIP Grant $0 $303,367$0$0$0$267,027$36,340Traffic Impact Fees Total $93,400 $2,670,267 $0 $0 $0 $2,763,667$0 $63,400 $63,400Project Development Construction Total $0 $0 $0 $0 $0 $30,000 $2,670,267 $0 $0 $0 $0 $2,700,267 $2,670,267 $0 $0 $0 $0 $2,763,667$93,400 Oasis Road Specific Plan Update Update the Oasis Road Specific Plan.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total North Redding Traffic Benefit District Proposed Funding:2027-28 Project # Project Type:Street Improvement $0 $50,000 $50,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-NRTBD-01 $50,000 $50,000$0$0$0$0$0North Redding Traffic Benefit District Fees Total $0 $0 $0 $0 $0 $50,000$50,000 $0 $50,000Project Development Construction Total $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $50,000$0 C-41 Streets Stillwater Business Park - Phase II Improvements to Stillwater Business Park.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stillwater Business Park Proposed Funding:2027-28 Project # Project Type:Street Improvement $0 $11,000,000 $11,000,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: ST-SBP-01 $0 $11,000,000$0$0$5,000,000$5,000,000$1,000,000General Fund Total $1,000,000 $5,000,000 $5,000,000 $0 $0 $11,000,000$0 $1,000,000 $1,000,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $5,000,000 $5,000,000 $0 $0 $0 $10,000,000 $5,000,000 $5,000,000 $0 $0 $0 $11,000,000$1,000,000 C-42 Wastewater Infiltration and Inflow Control Repair and rehabilitation of various aging sewer mains throughout the City as needed to reduce rainwater intrusion into the sewer system. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:Collection System ImprovementOngoing WW-3512-01 $2,000,000 $10,260,823$2,000,000$1,000,000$1,000,000$1,000,000$3,260,823Wastewater Rates Total $3,260,823 $1,000,000 $1,000,000 $1,000,000 $2,000,000 $10,260,823$2,000,000 $326,082 $1,026,082Project Development Construction Total $100,000 $100,000 $100,000 $200,000 $200,000 $2,934,741 $900,000 $900,000 $900,000 $1,800,000 $1,800,000 $9,234,741 $1,000,000 $1,000,000 $1,000,000 $2,000,000 $2,000,000 $10,260,823$3,260,823 Lift Station Improvements Repair/Rehab Lift StationsDescription: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:Collection System ImprovementOngoing WW-3525-01 $302,000 $1,812,000$302,000$302,000$302,000$302,000$302,000Wastewater Rates Total $302,000 $302,000 $302,000 $302,000 $302,000 $1,812,000$302,000 $60,400 $362,400Project Development Construction Total $60,400 $60,400 $60,400 $60,400 $60,400 $241,600 $241,600 $241,600 $241,600 $241,600 $241,600 $1,449,600 $302,000 $302,000 $302,000 $302,000 $302,000 $1,812,000$302,000 Westside Interceptor - Phase III Expansion of the main sewer serving the west region of the City to accommodate growth. Phase III will run from Girvan Road south to the Clear Creek Wastewater Treatment Plant. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Girvan Road to the Clear Creek WWTP Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $559,579 $10,000,000 $10,559,579 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-4086-02 $0 $10,000,000$0$0$3,500,000$0$6,500,000Wastewater Connection Fees Total $6,500,000 $0 $3,500,000 $0 $0 $10,000,000$0 $1,300,000 $2,000,000Project Development Construction Total $0 $700,000 $0 $0 $0 $5,200,000 $0 $2,800,000 $0 $0 $0 $8,000,000 $0 $3,500,000 $0 $0 $0 $10,000,000$6,500,000 C-43 Wastewater Repair/Replace Sewer Lines Replace aging and damaged clay piping throughout the city.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:Collection System ImprovementOngoing WW-4203-02 $4,000,000 $8,936,591$721,667$309,067$1,256,857$999,500$1,649,500Wastewater Rates Total $1,649,500 $999,500 $1,256,857 $309,067 $721,667 $8,936,591$4,000,000 $164,950 $893,659Project Development Construction Total $99,950 $125,686 $30,907 $72,167 $400,000 $1,484,550 $899,550 $1,131,171 $278,160 $649,500 $3,600,000 $8,042,932 $999,500 $1,256,857 $309,067 $721,667 $4,000,000 $8,936,591$1,649,500 Clear Creek Wastewater Treatment Plant Ongoing major maintenanceDescription: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2220 Metz Road Proposed Funding:2027-28 Project # Project Type:Treatment System Ongoing WW-4703-01 $727,476 $4,079,146$707,730$688,520$669,830$651,640$633,950Wastewater Rates Total $633,950 $651,640 $669,830 $688,520 $707,730 $4,079,146$727,476 $126,790 $815,829Project Development Construction Total $130,328 $133,966 $137,704 $141,546 $145,495 $507,160 $521,312 $535,864 $550,816 $566,184 $581,981 $3,263,317 $651,640 $669,830 $688,520 $707,730 $727,476 $4,079,146$633,950 Stillwater Wastewater Treatment Plant Ongoing major maintenanceDescription: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6475 Airport Road Proposed Funding:2027-28 Project # Project Type:Treatment System Ongoing WW-4801-05 $485,004 $2,719,524$471,840$459,030$446,570$434,440$422,640Wastewater Rates Total $422,640 $434,440 $446,570 $459,030 $471,840 $2,719,524$485,004 $84,528 $543,905Project Development Construction Total $86,888 $89,314 $91,806 $94,368 $97,001 $338,112 $347,552 $357,256 $367,224 $377,472 $388,003 $2,175,619 $434,440 $446,570 $459,030 $471,840 $485,004 $2,719,524$422,640 C-44 Wastewater Biosolids Pyrolysis - Phase I/II Full scale build-out for Biosolids final processing.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2220 Metz Road Proposed Funding:2027-28 Project # Project Type:Treatment System $2,027,427 $7,250,000 $9,277,427 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-4801-10 $0 $7,250,000$0$0$5,250,000$2,000,000$0Wastewater Rates Total $0 $2,000,000 $5,250,000 $0 $0 $7,250,000$0 $0 $400,000Project Development Construction Total $400,000 $0 $0 $0 $0 $0 $1,600,000 $5,250,000 $0 $0 $0 $6,850,000 $2,000,000 $5,250,000 $0 $0 $0 $7,250,000$0 Biosolids Pyrolysis - Phase III/IV Future scale build-out for Biosolids final processing.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2220 Metz Road Proposed Funding:2027-28 Project # Project Type:Treatment System $0 $11,750,000 $11,750,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-4801-11 $10,000,000 $11,750,000$1,750,000$0$0$0$0Wastewater Connection Fees Total $0 $0 $0 $0 $1,750,000 $11,750,000$10,000,000 $0 $350,000Project Development Construction Total $0 $0 $0 $350,000 $0 $0 $0 $0 $0 $1,400,000 $10,000,000 $11,400,000 $0 $0 $0 $1,750,000 $10,000,000 $11,750,000$0 North Market Lift Station Increase capacity and improve flow to North Market Lift Station.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 971 N Market Street Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $580,685 $580,685 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-LS-CC-04 $0 $134,000$0$0$134,000$0$0Wastewater Connection Fees $0 $446,685$0$415,879$30,806$0$0Wastewater Rates Total $0 $0 $164,806 $415,879 $0 $580,685$0 $0 $32,817Project Development Construction Total $0 $32,817 $0 $0 $0 $0 $0 $131,989 $415,879 $0 $0 $547,868 $0 $164,806 $415,879 $0 $0 $580,685$0 C-45 Wastewater Lake Redding Interceptor I 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. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Lake Redding Estates Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $120,000 $4,975,000 $5,095,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-CC-01 $0 $497,500$398,000$99,500$0$0$0Wastewater Connection Fees $0 $4,477,500$3,582,000$895,500$0$0$0Wastewater Rates Total $0 $0 $0 $995,000 $3,980,000 $4,975,000$0 $0 $995,000Project Development Construction Total $0 $0 $995,000 $0 $0 $0 $0 $0 $0 $3,980,000 $0 $3,980,000 $0 $0 $995,000 $3,980,000 $0 $4,975,000$0 Woodacre Drive Replace approximately 1,400 feet of old pipe constructed at substandard grade.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Woodacre Drive and Bechelli Lane Area Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $18,674 $1,250,000 $1,268,674 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-CC-28 $0 $1,250,000$0$0$0$0$1,250,000Wastewater Rates Total $1,250,000 $0 $0 $0 $0 $1,250,000$0 $125,000 $125,000Project Development Construction Total $0 $0 $0 $0 $0 $1,125,000 $0 $0 $0 $0 $0 $1,125,000 $0 $0 $0 $0 $0 $1,250,000$1,250,000 Buenaventura Sewer Replacement of undersized sewer pipe ranging in size from 12- to 18-inches in diameter.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Buenaventura Blvd and Westside Road Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $3,950,000 $3,950,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-CC-4 $0 $237,000$237,000$0$0$0$0Wastewater Connection Fees $0 $3,713,000$2,970,400$742,600$0$0$0Wastewater Rates Total $0 $0 $0 $742,600 $3,207,400 $3,950,000$0 $0 $742,600Project Development Construction Total $0 $0 $742,600 $0 $0 $0 $0 $0 $0 $3,207,400 $0 $3,207,400 $0 $0 $742,600 $3,207,400 $0 $3,950,000$0 C-46 Wastewater Mercury Drive Replace approximately 1,670 feet of existing 8-inch diameter AC pipe with 12-inch diameter pipe.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Mercury Drive Area Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $1,450,000 $1,450,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-CC-5 $1,000,000 $1,450,000$450,000$0$0$0$0Wastewater Rates Total $0 $0 $0 $0 $450,000 $1,450,000$1,000,000 $0 $300,000Project Development Construction Total $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $150,000 $1,000,000 $1,150,000 $0 $0 $0 $450,000 $1,000,000 $1,450,000$0 Sulphur Creek Replace approximately 2,730 feet of undersized pipe in Lower Sulphur Creek and approximately 2,700 feet of undersized pipe in Upper Sulphur Creek. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sulphur Creek Area Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $2,931,430 $2,931,430 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-CC-8-9 $0 $2,931,430$0$2,638,287$293,143$0$0Wastewater Connection Fees Total $0 $0 $293,143 $2,638,287 $0 $2,931,430$0 $0 $293,143Project Development Construction Total $0 $293,143 $0 $0 $0 $0 $0 $0 $2,638,287 $0 $0 $2,638,287 $0 $293,143 $2,638,287 $0 $0 $2,931,430$0 Oasis Road Replace approximately 1,200 feet of under capacity pipe.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Oasis Road Area Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $414,290 $414,290 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-S-01 $0 $273,431$0$218,745$54,686$0$0Wastewater Connection Fees $0 $140,859$0$112,687$28,172$0$0Wastewater Rates Total $0 $0 $82,858 $331,432 $0 $414,290$0 $0 $82,858Project Development Construction Total $0 $82,858 $0 $0 $0 $0 $0 $0 $331,432 $0 $0 $331,432 $0 $82,858 $331,432 $0 $0 $414,290$0 C-47 Wastewater Magnolia Sewer Repair Phase I Rehabilitation for sanitary sewer mains and lowers laterals. Includes manhole replacement and cover installation.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Magnolia Area Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $126,550 $6,400,000 $6,526,550 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-S-06 $0 $6,400,000$0$0$0$0$6,400,000Wastewater Rates Total $6,400,000 $0 $0 $0 $0 $6,400,000$0 $640,000 $640,000Project Development Construction Total $0 $0 $0 $0 $0 $5,760,000 $0 $0 $0 $0 $0 $5,760,000 $0 $0 $0 $0 $0 $6,400,000$6,400,000 Magnolia Sewer Repair Phase II Rehabilitation for sanitary sewer mains and lowers laterals. Includes manhole replacement and cover installation.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Magnolia Area Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $7,000,000 $7,000,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-S-07 $0 $7,000,000$0$6,300,000$0$700,000$0Wastewater Rates Total $0 $700,000 $0 $6,300,000 $0 $7,000,000$0 $0 $1,330,000Project Development Construction Total $700,000 $0 $630,000 $0 $0 $0 $0 $0 $5,670,000 $0 $0 $5,670,000 $700,000 $0 $6,300,000 $0 $0 $7,000,000$0 Magnums Area Sewer Installation of 23,725 linear feet of sewer line in the Magnums Lane remote area. Includes rehabilitation of all existing manholes. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Lake Blvd E to Beltline Rd Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $3,700,000 $3,700,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-S-08 $0 $3,700,000$0$0$0$3,700,000$0Connection Fees Total $0 $3,700,000 $0 $0 $0 $3,700,000$0 $0 $740,000Project Development Construction Total $740,000 $0 $0 $0 $0 $0 $2,960,000 $0 $0 $0 $0 $2,960,000 $3,700,000 $0 $0 $0 $0 $3,700,000$0 C-48 Wastewater Tehama Sewer Increase 3800 feet of pipe from 8-inch to 12-inch.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Tehama Area Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $2,600,000 $2,600,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-S-09 $0 $2,600,000$0$0$0$2,080,000$520,000Wastewater Rates Total $520,000 $2,080,000 $0 $0 $0 $2,600,000$0 $520,000 $520,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $2,080,000 $0 $0 $0 $0 $2,080,000 $2,080,000 $0 $0 $0 $0 $2,600,000$520,000 Center Sewer Increase 1500 feet of sewer line from 12-inches to 15-inches.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Center Area Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $1,150,000 $1,150,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-S-10 $0 $1,150,000$0$0$0$920,000$230,000Wastewater Rates Total $230,000 $920,000 $0 $0 $0 $1,150,000$0 $230,000 $230,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $920,000 $0 $0 $0 $0 $920,000 $920,000 $0 $0 $0 $0 $1,150,000$230,000 Mary Lake Sewer Increase pipe diameter from 8-inches to 10-inches for approximately 5150 feet.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Mary Lake Area Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $2,150,000 $2,150,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-S-11 $0 $2,150,000$0$0$1,720,000$430,000$0Wastewater Rates Total $0 $430,000 $1,720,000 $0 $0 $2,150,000$0 $0 $430,000Project Development Construction Total $430,000 $0 $0 $0 $0 $0 $0 $1,720,000 $0 $0 $0 $1,720,000 $430,000 $1,720,000 $0 $0 $0 $2,150,000$0 C-49 Wastewater Lake Keswick Increase pipe diameter from 12-inches to 15-inches for approximately 2010 feet.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Lake Keswick Area Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $3,550,000 $3,550,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-S-12 $0 $3,550,000$0$0$0$2,840,000$710,000Wastewater Rates Total $710,000 $2,840,000 $0 $0 $0 $3,550,000$0 $710,000 $710,000Project Development Construction Total $0 $0 $0 $0 $0 $0 $2,840,000 $0 $0 $0 $0 $2,840,000 $2,840,000 $0 $0 $0 $0 $3,550,000$710,000 Upper Buenaventura Sewer Increase 750 feet of sewer line from 12-inches to 15-inches.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Buenaventura Blvd Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $1,250,000 $1,250,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-S-13 $0 $75,000$0$0$75,000$0$0Wastewater Connection Fees $0 $1,175,000$0$0$940,000$235,000$0Wastewater Rates Total $0 $235,000 $1,015,000 $0 $0 $1,250,000$0 $0 $235,000Project Development Construction Total $235,000 $0 $0 $0 $0 $0 $0 $1,015,000 $0 $0 $0 $1,015,000 $235,000 $1,015,000 $0 $0 $0 $1,250,000$0 Lakeside Sewer Increase pipe diameter from 8-inch to 12-inch for 1200 feet, 10-inch to 18-inch for 750 feet and 12-inch to 18-inch for 700 feet. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Eureka Way & Buenaventura Blvd Proposed Funding:2027-28 Project # Project Type:Collection System Improvement $0 $1,750,000 $1,750,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-P-S-14 $0 $1,750,000$0$0$1,400,000$350,000$0Wastewater Rates Total $0 $350,000 $1,400,000 $0 $0 $1,750,000$0 $0 $350,000Project Development Construction Total $350,000 $0 $0 $0 $0 $0 $0 $1,400,000 $0 $0 $0 $1,400,000 $350,000 $1,400,000 $0 $0 $0 $1,750,000$0 C-50 Wastewater Influent Screening Screening at influent pump station.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2220 Metz Road Proposed Funding:2027-28 Project # Project Type:Treatment System $0 $2,000,000 $2,000,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-TP-C-06 $0 $2,000,000$0$0$2,000,000$0$0Wastewater Rates Total $0 $0 $2,000,000 $0 $0 $2,000,000$0 $0 $400,000Project Development Construction Total $0 $400,000 $0 $0 $0 $0 $0 $1,600,000 $0 $0 $0 $1,600,000 $0 $2,000,000 $0 $0 $0 $2,000,000$0 Clear Creek Electrical Maintenance Replace outdated electrical components. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2220 Metz Road Proposed Funding:2027-28 Project # Project Type:Treatment System $0 $500,000 $500,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-TP-C-07 $0 $500,000$0$0$0$500,000$0Wastewater Rates Total $0 $500,000 $0 $0 $0 $500,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $500,000 $500,000 $0 $0 $0 $0 $500,000$0 Clear Creek Pond Upgrades Lining of emergency retention ponds.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2220 Metz Road Proposed Funding:2027-28 Project # Project Type:Treatment System $3,631,930 $3,413,095 $7,045,025 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-TP-C-3 $677,224 $853,274$176,050$0$0$0$0Wastewater Connection Fees $2,031,671 $2,559,821$528,150$0$0$0$0Wastewater Rates Total $0 $0 $0 $0 $704,200 $3,413,095$2,708,895 $0 $704,200Project Development Construction Total $0 $0 $0 $704,200 $0 $0 $0 $0 $0 $0 $2,708,895 $2,708,895 $0 $0 $0 $704,200 $2,708,895 $3,413,095$0 C-51 Wastewater Power Upgrade to Outfall Separate utility feed to outfall structure.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6475 Airport Road Proposed Funding:2027-28 Project # Project Type:Treatment System $0 $225,000 $225,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-TP-C-4 $0 $225,000$0$0$0$0$225,000Wastewater Connection Fees Total $225,000 $0 $0 $0 $0 $225,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $225,000 $0 $0 $0 $0 $0 $225,000 $0 $0 $0 $0 $0 $225,000$225,000 Hypo Project Alternate chlorination chemical process.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2220 Metz Road & 6475 Airport Rd Proposed Funding:2027-28 Project # Project Type:Treatment System $0 $500,000 $500,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-TP-C-5 $0 $500,000$0$0$500,000$0$0Wastewater Rates Total $0 $0 $500,000 $0 $0 $500,000$0 $0 $50,000Project Development Construction Total $0 $50,000 $0 $0 $0 $0 $0 $450,000 $0 $0 $0 $450,000 $0 $500,000 $0 $0 $0 $500,000$0 Bisulfite Project Alternate de-chlorination chemical process.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2220 Metz Road & 6475 Airport Rd Proposed Funding:2027-28 Project # Project Type:Treatment System $0 $250,000 $250,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-TP-P-13 $0 $250,000$0$0$0$0$250,000Wastewater Rates Total $250,000 $0 $0 $0 $0 $250,000$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $250,000$250,000 C-52 Wastewater Sludge Lagoons & Drying Beds Construction of sludge lagoons at Stillwater Treatment PlantDescription: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 6475 Airport Road Proposed Funding:2027-28 Project # Project Type:Treatment System $0 $6,000,000 $6,000,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: WW-TP-S-6 $0 $6,000,000$0$0$0$6,000,000$0Wastewater Rates Total $0 $6,000,000 $0 $0 $0 $6,000,000$0 $0 $1,200,000Project Development Construction Total $1,200,000 $0 $0 $0 $0 $0 $4,800,000 $0 $0 $0 $0 $4,800,000 $6,000,000 $0 $0 $0 $0 $6,000,000$0 C-53 Water Pump Station Improvements Rehab/repair pump stations.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Various Proposed Funding:2027-28 Project # Project Type:Treatment System Ongoing W-3020-01-02 $274,009 $1,543,756$266,577$266,577$252,313$245,470$238,810Water Rates Total $238,810 $245,470 $252,313 $266,577 $266,577 $1,543,756$274,009 $23,881 $154,376Project Development Construction Total $24,547 $25,231 $26,658 $26,658 $27,401 $214,929 $220,923 $227,082 $239,919 $239,919 $246,608 $1,389,380 $245,470 $252,313 $266,577 $266,577 $274,009 $1,543,756$238,810 Pump House 1 Replacement Environmental 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. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2300 Riverside Drive Proposed Funding:2027-28 Project # Project Type:Treatment System $939,702 $1,560,315 $2,500,017 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: W-3020-04 $0 $1,560,315$0$0$0$0$1,560,315Water Rates Total $1,560,315 $0 $0 $0 $0 $1,560,315$0 $1,560,315 $1,560,315Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,560,315$1,560,315 Replace Water Mains Replace cast-iron, steel, asbestos, galvanized and degraded water mains throughout the City.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Citywide Proposed Funding:2027-28 Project # Project Type:Distribution System Ongoing W-4286-01 $6,000,000 $33,180,640$5,000,000$4,000,000$3,000,000$4,945,020$10,235,620Water Rates Total $10,235,620 $4,945,020 $3,000,000 $4,000,000 $5,000,000 $33,180,640$6,000,000 $1,535,343 $4,977,096Project Development Construction Total $741,753 $450,000 $600,000 $750,000 $900,000 $8,700,277 $4,203,267 $2,550,000 $3,400,000 $4,250,000 $5,100,000 $28,203,544 $4,945,020 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $33,180,640$10,235,620 C-54 Water Lake Boulevard 24" - Keswick to Masonic 24" Lake Boulevard - Oasis to Northpoint (9,090 feet)Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Lake Boulevard Proposed Funding:2027-28 Project # Project Type:Distribution System $350,750 $5,500,000 $5,850,750 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: W-4286-19 $0 $1,375,000$0$0$0$0$1,375,000Water Connection Fees $0 $4,125,000$0$0$0$0$4,125,000Water Rates Total $5,500,000 $0 $0 $0 $0 $5,500,000$0 $1,100,000 $1,100,000Project Development Construction Total $0 $0 $0 $0 $0 $4,400,000 $0 $0 $0 $0 $0 $4,400,000 $0 $0 $0 $0 $0 $5,500,000$5,500,000 18" Masonic to Hilltop Replace 1220 feet of existing waterline with 16" waterline to meet water system demands, water supply for new development, and improve fire flows. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Masonic to Hilltop Proposed Funding:2027-28 Project # Project Type:Distribution System $24,040 $2,223,105 $2,247,145 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: W-4286-28 $0 $486,079$0$0$0$486,079$0Water Connection Fees $0 $1,737,026$0$0$0$162,026$1,575,000Water Rates Total $1,575,000 $648,105 $0 $0 $0 $2,223,105$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $1,575,000 $648,105 $0 $0 $0 $0 $2,223,105 $648,105 $0 $0 $0 $0 $2,223,105$1,575,000 Well Rehabilitation Inspect, rehab, clean casing and screens to maintain production capacity.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Various Proposed Funding:2027-28 Project # Project Type:Treatment System Ongoing W-4338-02-03 $219,734 $861,358$75,422$215,586$71,386$211,660$67,570Water Rates Total $67,570 $211,660 $71,386 $215,586 $75,422 $861,358$219,734 $13,514 $172,270Project Development Construction Total $42,332 $14,277 $43,117 $15,084 $43,946 $54,055 $169,328 $57,109 $172,467 $60,338 $175,787 $689,084 $211,660 $71,386 $215,584 $75,422 $219,733 $861,354$67,569 C-55 Water Well Head Treatment System 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. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Enterprise Wells Proposed Funding:2027-28 Project # Project Type:Treatment System $132,770 $2,873,000 $3,005,770 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: W-4338-04 $0 $2,873,000$0$0$0$0$2,873,000Water Rates Total $2,873,000 $0 $0 $0 $0 $2,873,000$0 $287,300 $287,300Project Development Construction Total $0 $0 $0 $0 $0 $2,585,700 $0 $0 $0 $0 $0 $2,585,700 $0 $0 $0 $0 $0 $2,873,000$2,873,000 Install Oxidation/Filtration at EW-14 Install oxidation/filtration treatment system to remove manganese.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 5550 Old Oregon Trail Proposed Funding:2027-28 Project # Project Type:Distribution System $0 $4,035,690 $4,035,690 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: W-4338-05 $0 $4,035,690$0$3,632,120$403,570$0$0Water Rates Total $0 $0 $403,570 $3,632,120 $0 $4,035,690$0 $0 $403,570Project Development Construction Total $0 $403,570 $0 $0 $0 $0 $0 $0 $3,632,120 $0 $0 $3,632,120 $0 $403,570 $3,632,120 $0 $0 $4,035,690$0 Rehab EW-11 or Construct New Well Rehabilitate EW-11 or design and construct new well at a new location.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 5055 Goodwater Avenue Proposed Funding:2027-28 Project # Project Type:Distribution System $0 $3,550,457 $3,550,457 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: W-4338-06 $0 $3,550,457$0$0$3,550,457$0$0Water Rates Total $0 $0 $3,550,457 $0 $0 $3,550,457$0 $0 $0Project Development Construction Total $0 $0 $0 $0 $0 $0 $0 $3,550,457 $0 $0 $0 $3,550,457 $0 $3,550,457 $0 $0 $0 $3,550,457$0 C-56 Water Foothill Water Treatment Plant Maintenance Upgrades at the Foothill Water Treatment Plant to accommodate growth and replace aging equipment.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 3100 Foothill Boulevard Proposed Funding:2027-28 Project # Project Type:Treatment System Ongoing W-4492-01 $542,993 $7,092,658$528,266$513,939$500,000$1,460,820$3,546,640Water Rates Total $3,546,640 $1,460,820 $500,000 $513,939 $528,266 $7,092,658$542,993 $354,664 $709,266Project Development Construction Total $146,082 $50,000 $51,394 $52,827 $54,299 $3,191,976 $1,314,738 $450,000 $462,545 $475,439 $488,694 $6,383,392 $1,460,820 $500,000 $513,939 $528,266 $542,993 $7,092,658$3,546,640 Cypress Avenue Booster Pump Station 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. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Cypress Avenue Proposed Funding:2027-28 Project # Project Type:Distribution System $488,850 $2,750,610 $3,239,460 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: W-4600-02 $0 $2,750,610$0$0$0$0$2,750,610Water Rates Total $2,750,610 $0 $0 $0 $0 $2,750,610$0 $275,061 $275,061Project Development Construction Total $0 $0 $0 $0 $0 $2,475,549 $0 $0 $0 $0 $0 $2,475,549 $0 $0 $0 $0 $0 $2,750,610$2,750,610 Buckeye Water Treatment Plant Maintenance Various maintenance projects at the Buckeye Water Treatment Plant.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 11501 Benson Drive/3100 Foothill Boulevard Proposed Funding:2027-28 Project # Project Type:Treatment System Ongoing W-4606-01 $140,347 $1,518,768$136,541$132,838$129,235$125,730$854,077Water Rates Total $854,077 $125,730 $129,235 $132,838 $136,541 $1,518,768$140,347 $85,408 $151,877Project Development Construction Total $12,573 $12,924 $13,284 $13,654 $14,035 $768,669 $113,157 $116,312 $119,554 $122,887 $126,312 $1,366,891 $125,730 $129,235 $132,838 $136,541 $140,347 $1,518,768$854,077 C-57 Water Hill 900 Reservoir Determine location and construct additional reservoir.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total West Side of Redding Proposed Funding:2027-28 Project # Project Type:Distribution System $0 $4,811,726 $4,811,726 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: W-4795-03 $0 $4,811,726$0$0$0$1,605,870$3,205,856Water Rates Total $3,205,856 $1,605,870 $0 $0 $0 $4,811,726$0 $320,586 $481,173Project Development Construction Total $160,587 $0 $0 $0 $0 $2,885,270 $1,445,283 $0 $0 $0 $0 $4,330,553 $1,605,870 $0 $0 $0 $0 $4,811,726$3,205,856 Reservoir Improvements Rehab/repair 1 MG Cascade tank and 3.5MG Enterprise tank.Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total 1987 Kenyon Drive Proposed Funding:2027-28 Project # Project Type:Distribution System $0 $1,975,000 $1,975,000 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: W-4795-04-05 $500,000 $1,975,000$0$500,000$0$500,000$475,000Water Rates Total $475,000 $500,000 $0 $500,000 $0 $1,975,000$500,000 $47,500 $197,500Project Development Construction Total $50,000 $0 $50,000 $0 $50,000 $427,500 $450,000 $0 $450,000 $0 $450,000 $1,777,500 $500,000 $0 $500,000 $0 $500,000 $1,975,000$475,000 Beltline 20" - Oasis to Mountain Lakes 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. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Beltline Road Proposed Funding:2027-28 Project # Project Type:Distribution System $0 $658,258 $658,258 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: W-CONV-01 $0 $164,564$0$0$164,564$0$0Water Connection Fees $0 $493,693$0$0$493,693$0$0Water Rates Total $0 $0 $658,258 $0 $0 $658,258$0 $0 $131,652Project Development Construction Total $0 $131,652 $0 $0 $0 $0 $0 $526,606 $0 $0 $0 $526,606 $0 $658,258 $0 $0 $0 $658,258$0 C-58 Water Oasis 20" - UPRR to Beltline Replace 1225 feet of existing waterline with 20" waterline to meet water system demands, water supply for new development, and improve fire flows. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Oasis Road Proposed Funding:2027-28 Project # Project Type:Distribution System $0 $1,231,962 $1,231,962 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: W-CONV-02 $0 $246,392$0$0$246,392$0$0Water Connection Fees $0 $985,570$0$0$985,570$0$0Water Rates Total $0 $0 $1,231,962 $0 $0 $1,231,962$0 $0 $246,392Project Development Construction Total $0 $246,392 $0 $0 $0 $0 $0 $985,570 $0 $0 $0 $985,570 $0 $1,231,962 $0 $0 $0 $1,231,962$0 Oasis 20" - Calexico to A6-V1 Replace 2,475 feet of existing waterline with 20" waterline to meet water system demands, water supply for new development, and improve fire flows. Description: Location: 2022-23 2023-24 2024-25 2025-26 2026-27 Total Oasis Road Proposed Funding:2027-28 Project # Project Type:Distribution System $0 $969,434 $969,434 One-time Project Cost:Prior Years/Future Costs: CIP Costs(detailed below) Total Project Cost: W-CONV-03 $0 $416,857$0$0$333,486$83,371$0Water Connection Fees $0 $552,577$0$0$442,062$110,515$0Water Rates Total $0 $193,886 $775,548 $0 $0 $969,434$0 $0 $193,887Project Development Construction Total $38,777 $155,110 $0 $0 $0 $0 $155,109 $620,438 $0 $0 $0 $775,548 $193,886 $775,548 $0 $0 $0 $969,434$0 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. Note: C-59 Future Projects Streets ProjectCIP No. Funding Source Church Creek/Hartmeyer IntersectionST-IN-HA Church Creek/Alrose IntersectionST-IN-AL Traffic Control Device: Victor Avenue - El Vista StreetST-2005-62 Traffic Control Device: Lake Boulevard - Santa Rosa WayST-2005-61 Canyon Creek Road Area ImprovementsST-2005-60 Traffic Control Device: Airport Road - Meadowview DriveST-2005-57 Traffic Control Device: Hartnell Avenue - Lawrence RoadST-2005-51 Traffic Control Device: Lake Boulevard - Panorama DriveST-2005-50 Shasta View Drive ExtensionST-F-104 Shasta View Drive/College View DriveST-F-SV DD651511 DD651510 DD651449 DD651472 CCRTIF/Fund 117 DD651492 DD651460 DD651422 DD650722 DD651506 Water ProjectCIP No. Funding Source Twin View WaterlineW-4286-01 DD651440 EW12 to EW14 PipelineW-EWT-05 Water Rates EW14 FiltrationW-EWT-03 Water Rates EW11 RehabW-EW-01 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. C-60 Future Projects with Impact Fee Component ProjectCIP No. Anticipated Construction Date Funding Source Storm Drain Local Deterring SystemSD-DET-01 2028-29 Storm Drain Fees ProjectCIP No. Anticipated Construction Date Funding Source Streets Churn Creek Road/SR 299 InterchangeST-TIF-CIX 2028-29 Traffic Impact Fees/DD651505 Churn Creek Road Widening - Browning to BodenhamerST-TIF-CC1 2028-29 Traffic Impact Fees Placer Street Improvements - Airpark to PleasantST-4226-02-2 2028-29 Traffic Impact Fees Hilltop Drive Widening - River Bend Road to Browning StreetST-TIF-HIL 2028-29 Traffic Impact Fees Victor Avenue Widening - Hartnell to Old AlturasST-TIF-VC1,2,3 2028-29 Traffic Impact Fees Railroad Avenue Widening - Grandview Ave. to Schley Ave.ST-TIF-RA 2030-31 Traffic Impact Fees Old Alturas Road - ROW and Roundabouts at Victor Avenue, Lema Road, and Edgewood Drive ST-TIF-OLD 2031-32 Traffic Impact Fees ProjectCIP No. Anticipated Construction Date Funding Source Water W-CONV-14 2028-29 W-CONV-16 2028-29 New 3.5 MG Buckeye Tank Construct 24" Waterline from Quartz Hill Road to Keswick Dam Road Construct 30" Waterline from Buckeye Tank to Quartz Hill RoadW-CONV-15 2028-29 Water Connection Fees/Water Rates Water Connection Fees/Water Rates Water Connection Fees/Water Rates 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. Note: C-61 CITY OF CITY OF REDDING R E D D 1i N ' 777 Cypress Avenue, Redding, CA 96001 PO BOX 496071, Redding, CA 96049-6071 CA L I F O " R.=NI%' cityofredding.org NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that,at a regular meeting of the Redding City Council on January 17, 2023, at 6:00 p.m., in the City Council Chambers, located at 777 Cypress Avenue, Redding, California, the City Council will hold a public hearing pursuant to Government Code 66002 to consider the adoption of a 5-year Capital Improvement Plan(CIP) for City of Redding-sponsored projects. The CIP is a long-range projection of infrastructure and related needs, and funding obligations. It compares the infrastructure and facilities needed over a period of years with anticipated revenues and funding sources and places them into single focus for analytical purposes. Specific projects and programs are identified along with location, size, timing for funding and estimated costs. The CIP also identifies and schedules projects subject to the City's Development Impact Fee Program, as required by Government Code Section 66002. The draft CIP is available for public review on the City of Redding's Engineering Division website https://www.cityo fredding.org/departments/public-works/engineering. The public comment period will run from February 6, 2023, through February 17, 2023. All comments received during this period will be considered prior to adopting the 5-year CIP for City sponsored projects. If you have any questions, prefer to provide comments by telephone, or need a translator or other special services,please contact Public Works Management Analyst Danica Tiegs at 530-225-4074. At said time and place, persons interested in 2023 5-Year Capital Improvement Plan may appear before the City Council and be heard thereon. (i/tin Pamela Mize City Clerk, City of Redding DATED: January 6, 2023 Record Searchlight PART OF THF USA TODAY NFTWORK NOTICE OF PUBLIC HEARING NOTICE `IS'HEREBY GIVEN that, ata regular..meeting'of the Redding City Council on January 17, 2023, at 6:00 p.m., REDDING CITY CLERK in the City.Council Chambers, located at 777 Cypress Ave- nue,,Redding, California, the City Council will hold a,public 777 CYPRESS AVE- .hearing'pursuant'to•Government Code 66002to consider the adoption of•a 5-year Capital'Improvement Plan (CIP) for City sponsored proiects. ' REDOING, CA 96001-2718 The Cl P is a long-range proiection of infrastructure'and re-. lated needs, and funding obligations. It compares the infra- structure and facilities needed'over a period of years,with anticipated revenues,and funding sources and'places them STATE OF WISCONSIN, COUNTY OF BROWN: into single focus;for analytical purposes. Specific proiects and programs are identified' along with location, size, tim-. 'ing for funding and estimated costs.The CIP also'identifies; I herebycertit that the Record Searchlight is a newspaper and'.schedules' projects subject to the City's.Development Y 9Impact Fee Program, as•required by Government Code of general circulation within the provisions of the Section 66002. , ..' • Government Code of the State of California, rioted and The draft CIP is available for public reView on the City of p Redding's Engineering Division website'https://www.citvofr published in the city of Redding, County of Shasta, State of edding.org/departments/public-works/engineering California;that I am the principal clerk of the printer of said The public comment period will run from February•6, 2023,' 'through February 17,2023. , newspaper;that the notice of which the annexed clipping is All comments received during this period will be consid- ered•prior•to adopting;the 5-year''CIP for, City.sponsored a true printed copy was published in said newspapers on prol2CtS. . the following editions dated to wit: If you have any questions; prefer,to provide comments by. 'telephone; or'.needi a translator 'or other special services,' please, contact Public Works.Management Analyst Danica Tiegs at 530-225-4074:. ' • 01/06/2023 /s/Pamela Mize ",r • City Clerk,City of Redding - , DATED: January/6,2023 such newspaper was regularly disributed to its subscribers , January 06;'2023 • • • #5547823 • during all of said period 00(.11-1 Legal Clerk I certify under penalty of perjury, under the laws of the State of California,that the foregoing is true and correct. Subscribed and sworn to before on January 6,2023: Notary,Sfate of WI,County of Brown My commission expires • VICKY FELTY Publication Cost: $137.40 Notary Public Ad No:0005547823 State of Wisconsin Customer No: 1211043 PO#: CIP PH Notice #of Affidavits 1 This is not an invoice ; , 4, ; ,; 13 y / .'fi �, 3,. °444 W.-e1:''" .t t / q: 14.1t, 4''''''''', 4 it i �.� ' l 71 .k ,, , ,ty t . � � � lie ,� , ' t moi-.. — r ® O NI ir 'i4PA" n � ` �U» • r 44 ,4�p- }} ��" 'Atilt if A 4 re :a3 � ig _a, ��YS !� Wf"i� a y��'t O ' p a. ' -'I', Ars',7:),','..4:1 '1'.ii .,„ .4 ...!.... , '• ' .,,,,,,,,th..'Y"' LA, ...-: t,\ \ 4 .1 1 4 "1-` • x "4:4:47.51,4.t ::: ;f 1,:;,:..,-;:'-'f:, [. 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