HomeMy WebLinkAboutReso 2004-168 - Capital Improvement Plan
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RESOLUTION NO. 2004-168
A RESOLUTION OF THE CITY COUNCIL ADOPTING
THE SUPPLEMENT TO THE REDDING CAPITAL IMPROVEMENT PLAN FOR 2003-2009
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, Government Code Section 651 03( c) requires planning agencies to annually review the capital
improvement plan of a city for consistency with the General Plan; and,
WHEREAS, the changes are a result of new master plans being adopted by the City Council and changes to the
City of Redding's impact fee program; and,
WHEREAS, the CIP was reviewed by the Redding Planning Commission on September 28,2004, and was
approved as consistent with the General Plan pursuant to Government Code Section 65103(c); and,
WHEREAS, on October 19,2004, 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 oflaw 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 supplement to the Redding Capital Improvement Plan for 2003-2009, which is included herewith
as Attachment "A".
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I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a regular meeting of the City
Council of the City of Redding on the 19th day of October, 2004, and was fully adopted at said meeting by the
following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
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Attest~ '~J ...,..
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COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
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Cibula, Kight, Mathena, Stegall, and Pohlmeyer
None
None
None
Form Approved:
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Septe111ber 9, 2004
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SUPPLEMENT TO THE CAPITAL IMPROVEMENT
PLAN
2003/04-2008/09
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September 2004
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DRL\FT
Sc~ptell1ber 9, 2004
SUPPLEMENT TO THE
CAPITAL IMPROVEMENT PLAN
2003/04-2008/09
September 2004
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Table of Contents
Page
Council Adoption of Supplemental Capital Improvement Plan . . . . . . . . . . .. 1-2
Introduction
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3-4
Parks and Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 5-18
Streets and Roads ............................................. 19-42
Water Utility
43-59
Supplement to the
Capital Improvement Program 2003.2009
INTRODUCTION
This report is a supplement to the 2003-2009 Capital Improvement Plan (CIP) which was adopted in December 2003. The
supplement addresses significant changes in the Streets and Roads, Water, and Parks and Recreation sections that were
necessary as a result of new master plans being adopted by the City Council and changes to the City of Redding's impact
fee program. This supplement replaces the previous sections for Streets and Roads, Water, and Parks and Recreation.
The remaining sections did not have significant changes and will remain as adopted in the original CIP.
In general, capital improvement planning involves a long-range study of financial wants and needs, expected revenues,
and policy intentions. It is not a budget nor binding; however, it provides the necessary information for prudent budget
recommendations. It compares the various departments' needs over a period of years with anticipated revenues to put
them into a single focus for analytical purposes. Specific projects and programs are identified along with location, size,
anticipated timing for funding, and estimated costs. The CIP also identifies projects subject to the City's development
impact fee program, as required by Government Code Section 66002.
This supplemental CIP consists of three sections, with each section covering a specific department. These include:
Parks and Recreation
Streets and Roads
Water Utility
Included in each section is a discussion of currentfacilities and services, a statement of consistency with the General Plan,
and a list of projects with basic descriptions and identified funding sources. Theyalso include maps that depict the general
location of projects based on the years proposed for funding. Cash-flow sheets are included in the back of each section
that have projects funded all or in part by development impact fees.
The main time period for this CIP is budget years 2003/04 through 2008/09. Since 2003/04 is now behind us, we have
added a column adjacent to the 2003/04 column with a project status notation. Some projects are identified beyond the
2008/09 out to 2022/23 (long-range projections) since they must be funded eventually to provide for growth anticipated
based on the City's General Plan.
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General Plan Consistency. In November 2000, the City Council adopted a new General Plan for the City. Section 651 03( c)
of the Government Code requires planning agencies to "annually review the capital improvement plan of a city. . . and the
local public works projects of other local agencies for their consistency with the General Plan.. Many of the projects
contained in the CIP are proposed to accommodate growth provided for under the new General Plan. Other projects are
proposed to address health and safety needs and to provide adequate public service levels consistent with many goals
and policies in the General Plan.
The supplemental CIP contains 157 projects totaling $245,006,213. Projects will be financed through a wide variety of
revenue sources, including typically bonds, utility rates or charges, the general fund, development fees, developer
contributions, federal grants, and state loans and grants.
$26,723,000
$67,132,800
$36,373,362
$130,229,162
Total Value
All Proiects throuQh 2022/23
$32,630,350
$159,844,300
$52,531,563
$245,006,213
Parks and Recreation
Streets and Highways
Water Utility
Totals
Total Proiects
35
70
52
157
Main CIP Term
The total CIP, including both the supplemental and original CIP, contains 275 projects totaling $641,551,592.
Total Value
Jotal Proiects Main CIP Term All Proiects throuQh 2022/23
Airports 28 $9,422,500 $29,688,500
Electric Utility 21 $54,224,291 $148,230,180
Public Safety Facilities 2 $1,546,560 $5,546,560
Parks and Recreation 35 $26,723,000 $32,630,350
Solid Waste Utility 20 $7,736,300 $13,957,428
Storm Drain Utility 19 $5,123,011 $29,451,975
Streets and Highways 70 $67,132,800 $159,844,300
Wastewater Utility 28 $63,392,522 $169,670,736
Water Utility 52 $36,373,362 $52,531,563
Totals 275 $271,674,346 $641,551,592
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Section I
PARKS AND RECREATION
The City of Redding owns and operates a complete range of park and recreation facilities ranging in size from small
neighborhood parks to regional parks; a 33-mile trail system that includes several bridges; open space totaling roughly
1,150 acres; and several special-use facilities including the Benton Dog Park, Library Park designed for special events,
and three boat launches. Additionally, the City recently constructed a state-of-the-art aquatic center, and a multipurpose
sports complex. The administration and planning for most parks and recreation programs is the responsibility of the
Community Services Department.
The CIP identifies 35 park and recreation projects totaling $32,630,350. These projects have been updated to represent
the new Parks Master Plan adopted by the City Council.
General Plan Consistency. The proposed park and recreation projects are consistent with the Gemeral Plan's goals,
objectives, and policies which promote the improvement of park and recreation facilities Citywide. Reference: Goals
R2, R4, R5, R6, R7, RB, R11, R12, PF15, PF17; Policies (all policies listed under the noted goals).
SUPPLEMENT TO THE CITY OF REDDING S..yEAR CAPITAL IMPROVEMENT PLAN 200314 -2008/09 WITH PROJECTIONS THROUGH
2022/23
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PARK
DEVELOPMENT
ENTERPRISE
PARK DEBT
SERVICE
CITY OF REDDING
P:\PLANNINGIDWGlCIP _2004
PARKS & RECREATION
2003-04 & 2004-05
11
5
~
PARK
DEVELOPMENT
ENTERPRISE
PARK DEBT
SERVICE
CITY OF REDDING
P:IPLANNINGIDWGlCIP _2004
PARKS & RECREATION
2005-06 TH RU 2006-07
12
s
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CONVENTION
CENTER-
TURTLE BAY
(PHASE 3)
~
r....l ~ PARK
~ DEVELOPMENT
ENTERPRISE
PARK DEBT
,-~
~
CITY OF REDDING
P:\PLANNINGIDWGlCIP _2004
PARKS & RECREATION
2007 -08 & 2008-09
13
.
.
s
CITY OF REDDING
P:\PLANNINGIDWG\CIP _2004
PARKS & RECREATION
2009-10 & 2022-23
14
.
.
PARKS AND RECREATION. Capital Improvement Program
PROJECT DESCRIPTIONS I :1 II:
Project 10#
Pk.
Description
TRAIL DEVELOPMENT PROJECTS
1 Thru 8
All Proposed Trail Development Projects - These projects include development of new or extension of existing pedestrian and
bicycle trail routes as part of the City's comprehensive trail system. Funded from a variety of sources.
BOAT LAUNCHES
9 Thru 13
All Proposed Boat Launch Projects - These projects include restoration and enhancement of existing Sacramento River
boat access, particularly launching ramps and docks. Funded primarily from state grants with some Park Development
Fees.
PARK DEVELOPMENT
14 Enterprise Park Debt Service - Continuing debt service on this community park which enhances park access in the SE
quadrant Funded by Park Development Fees.
15 2004 City Park Bond Debt Service - Anticipated debt service on this bond planned for release in Fall 2004 which will enhance
park access in the NE and NW quadrants. Funded by Park Development Fees.
16 Vista Ridge Neighborhood Park - Planned 1-acre neighborhood park with playground and basketball court to enhance
recreation opportunities in NE quadrant Funded by Park Development Fees.
17 Manzanita Soccer/Playground Joint Use Agreement - Upgrade and restoration of existing soccer fields and playground
equipment Funded by Park Development Fees and City General Fund.
18 Sports Complex Soccer Fields - Completion of four all-weather artificial turf soccer fields as well as concession and restroom
facilities at the City of Redding Sports Complex site located in the NE quadrant. Funded by the 2004 City Park Bond
19 Buckeye Area Park - Acquisition of a new park site to increase the recreational opportunities in the f\lW quadrant in the area
around Buckeye Middle School and the Lake Boulevard corridor. Funded by the 2004 City Park Bond.
20 Whistling Neighborhood Park - Development of existing 1.57-acre park site with multi-purpose turf area, playgrounds, shaded
picnic areas, and trail connection to adjacent open space area. Funded by the 2004 City Park Bond.
21 T.B.D. (Council Direction) - This portion of the 2004 City Park Bond has been reserved for a future, currently-unspecified project
to be directed by City Council. Funded by the 2004 City Park Bond.
22 Bonnyview School Park Site Acquisition - Purchase of approximately 4 undeveloped acres for new neighborhood park to
serve the Bonnyview area in the SW quadrant. Funded by Park Development Fees.
23 Redwood Park Site Acquisition - Procurement of approximately 5 acres of land for future NW quadrant neighborhood park
development in the vicinity of Redwood Avenue. Funded by Park Development Fees.
24
Rivercrest Park Acquisition - Property acquisition to complete a park site dedication for large neighborhood park in the
Rivercrest Subdivision on Bechelli Lane in the SW quadrant. Funded with Redding Redevelopment A!~ency funds and Park
Development Fees.
SUPPLEMENT TO THE CITY OF REDDING 5-YEAR CAPITAL IMPROVEMENT PLAN 2003/04 .2008/09 WITH PROJECTIONS THROUGH 2022123
15
.
.
25 Rivercrest Park Development - Construction of the 6.25-acre Rivercrest Neighborhood Park (partially acquired as Item 24) to
include baseball/softball field, playgrounds, shaded picnic areas, restroom, and on-site parking. Funded by Park Development
Fees, Park In-Ueu Fees, and Redding Redevelopment Agency funds.
26 East Oak Park Development - Completion of new 2.64-acre neighborhood park in the SE quadrant which will include play
equipment, open turf areas, shaded picnic tables, and trails to adjacent public open space. Funded by Park Development Fees.
27 Waverty Park Tree Project -Installation of automatic irrigation system for a resident-initiated tree planting effort at a 1-acre park
in SW quadrant. Funded by Park Development Fees.
28 School Partnerships (T.B.D.) - Various projects and joint use agreements to increase recreational areas available to the public
at local school sites throughout the City of Redding. Funded with Park In-Lieu Fees.
29 Westridge Park Acquisition - Purchase of undeveloped property to create a future park for residents on the SW quadrant.
Funded by Park Development Fees and Park In-Lieu Fees.
30
31
32
33
34
Westridge Park Development - Design and construction of large park in the SW quadrant that will include playing fields,
playgrounds, basketball courts, shaded picnic areas, trail connections to adjacent public open space areas, parking, and
restrooms. Funded with Park Development Fees and Park In-Ueu Fees.
Caldwell Park Enhancements - Various improvements and upgrades to this 75-acre regional park that will increase its usability
and the public's recreational access. Funded by Park Development Fees.
Shastlna Park Development - Construction of an approximately 7 -acre SE quadrant park dedication located in a soon-to-be-
developed part of the city. The project will include multi-purpose playing field, playgrounds, shaded picnic areas, trail connections
to adjacent public open space areas. Funded with Park Development Fees.
Enterprise Community Park (Phase 2) - Addition of 10 developed acres to existing community I)ark and creation of multi.
use recreational fields including baseball and soccer fields. Funded by Park Development Fees and park in-lieu fees.
City Hall Sculpture Park - Development of a 2.5-acre public sculpture park at the Civic Center campus adjacent to Cypress
Avenue that will include walking trails and outdoor art set within a water efficient omamentallandscape. Funded by a variety of
sources
REDDING CONVENTION CENTER
35
Various Building Improvements - Numerous building rehabilitation projects including concrete floor repairs, additional sprinkler
systems, upgrades to the sound and lighting systems, expansion of on-site storage and various ADA improvements. Funded by a
variety of sources
SUPPLEMENT TO THE CITY OF REDDING 5-YEAR CAPITAl IMPROVEMENT PLAN 2003104 -2008109 WITH PROJECTIONS THROUGH 2022123
16
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PARKS AND RECREATION
Park Development Fees
FISCAL YEARS
Current BudgetYeaffi
2003-04 2004-05
2005-06
2006-07
2007-08
2008-09 I
Starting Cas'h Balance L~93,625IJ_ 1,043,3451 $ 442,7341 $ 560,683 LL_}50,8161~ 894,0631
Revenue
I 605,700 I 1,230,6551 1,764,7951 1,806,899I~B49,9931 1,892,7121
1-
Transfers/Others
Subtotal
I $ 605,700 I $ 1,230,6551 $ 1,764,7951 $ 1,806,899 IU849,993 I $ 1,892,7121
Expenditures
1-
132,480 I 1,146,7661 1,146,8461 1,146,7661 1,146,746' 1,146,7761
123,500 I 684,500 I 500,000 1 470,000 I 560,000 1 1,500,000 1
Debt Service
Capital Outlay
Subtotal
I $ 255,980 i $ 1,831,2661 $ 1,646,8461 $ 1,616,7661 $ 1,706,7461 $ 2,646,7761
Ending Balance
I $ 1,043,3451 $ 442,7341 $ 560,683 I $ 750,816 rs 894,0631 $ 139,9991
Footnotes:
CITY OF REDDING 5-YEAR CAPrr AL IMPROVEMENT PLAN 2003/04 THROUGH 2008/09 WITH PROJECTIONS THROUGH 2022123
17
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.
PARKS AND RECREATION
Park In-Lieu Fees - City
FISCAL YEARS
Current BudgetYeaffi I
2003-04 2004-05 2005-06 2006-07 2007-08 2008-09
Starting Cash Balance I $ 570,9461~_648,2561 $ 634,931 I $ 680,791 I $ .475,6601 $ 519,~~
-...
77,310 I 206,675 I
345,860 I
344.869 I
343,878 I
342,640 I
Revenue
c
Transfers/Others
Subtotal
I $ 77,310 --$ ~o~ $ 345,860 I $ 344,869 ~343,878 I $ 342,640 I
L
I
Expenditures
Debt Service
220,000 I
300,000 I
550,000 I
300,000 I
300,000 I
Capital Outlay
~ ----$ - .--~20-:oDOl $ 300,000 I $ 550,000 Is 300,000 I $ 300,000 I
Subtotal
1$
Ending Balance
I $ 648,256 ! $ 634,931 I $ 680,791 1$ 475,660 IL519,538I $ 562,1781
Footnotes:
CITY OF REDDING 5-YEAR CAPITAL IMPROVEMENT PLAN 2003104 THROUGH 2008109 WITH PROJECTIONS 1rHROUGH 2022123
18
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Section II
STREETS AND ROADS
Redding is both defined and constrained by its network of highways, roads, trails, railroads, and transit services that
moves 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 past development did not make
these improvements as part of their projects.
The Supplemental CIP for streets and highways identifies 70 projects totaling $159,844,300 These projects generally
involve: (1) construction of new roadway facilities, (2) improvements or maintenance to existing roadway facilities, and
(3) new or improved signalization at certain intersections. In some cases, a traffic signal project is included as part of
a larger roadway improvement project.
General Plan Consistency. The projects planned for streets and highways are consistent with the Gl~neral 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, T3E, T4A, T4B, T4C, T4D, T6B,
T6D, T6E, T8A, T8B, T8C, PF11B, PF11C, PF11D, PF12B, and PF12C.
SUPPLEMENT TO THE CITY OF REDDING 5- YEAR CAPITAL IMPROVEMENT PLAN 2003/04. 2008/09 WITH PROJECTIONS THROUGH
2022/23
19
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STREETS AND HIGHWAYS - Capital Improvement Program
PROJECT DESCRIPTIONS I ,; I
1
2
3
4
5&46
6&59
7
8
9
Project IDtI
ST-
Description
Placer Sl, Airpark to Buenaventura - Widen to four lanes with turn lanes/medians; also includes two traffic signals. Funded
primarily by TIF.
Placer Sl, Buenaventura to Boston - Widen to four lanes with turn lanes/medians. Funded primarily by TIF.
Hilltop Dr, Lake Blvd to 1-5 - Widen to four lanes with turn lanes/medians. Includes total overlay upon completion as a result of
development. Funded primarily by TIF.
Hilltop Dr, Bridge@ 1-5 - Widen structure to provide for five lanes. Funded primarily by TIF and DBDTIF.
Airport Rd, SR44 to Rancho Rd / Fig Tree Ln - Widen to four lanes with turning lanes at intersections and medians; also
includes traffic signal. Funded primarily by TIF and other.
Quartz Hill Rd, Snow Ln to Keswick Dam Rd - Widen to four lanes and straighten alignment to improve safety. Funded
primarily by TIF and developer contributions.
Shasta View Dr, Collyer Dr to Old Indian Trail- Develop four lane arterial; also includes traffic signal. Funded primarily by TIF
and developer contributions.
Hartnell Ave., Victor Ave to Shast21 View Dr- Widen to four lanes; also includes traffic signal.
Shasta View, Galaxy to Saturn - Complete unfinished section of Shasta View Drive existing between Galaxy Way and Saturn
Way. Funded by TIF and Other sources.
10
South Bonnyview Rd, SR273 to Sacramento River - Widen from two to four lanes with turn lanes at intersections; improve rail
road crossing. Funded primarily by TIF and STIP.
11
Old A1turas, Victor to Oak Mesa - Widen street to provide four through lanes with turn lanes/medians. Funded primarily by TIF.
12
Caterpillar Widening, SR273 to George - Widen to allow for two through lanes, center turn lane/median and right turn lane at
SR273. Funded primarily by TIF.
13
Hilltop Dr, Overpass at SHR44 - Expand overpass to include two additional travel lanes and revise traffic signals. Funded by
TIF & RRA.
14 thru Traffic Signal Projects - These are various traffic signal projects citywide that are needed to improve safety and to efficiently
37,42-44, manage anticipated traffic flows. Most signal projects are funded primarily by TIF where indicated; however, redevelopment
60, 63, agency funds, developer contributions, and grants are also used for some projects. In some locations, these projects are
64, 68 upgrades to existing signals.
28 Signal: Hilltop - Sl Thomas - Construct traffic signal. Funded primarily by TIF.
30 Signal: SR273 - Westwood - Modify traffic signal in conjunction with Caltrans as a result of development in the area. Funded
primarily by TIF.
38 Rancho Road Extension - Airport Road to Stillwater Industrial Park - Extend two lane road to serve Phase-1 of the Stillwater
Industrial Park. Exact funding sources are yet to be determined.
SUPPLEMENT TO THE
CITY OF REDDING 5- YEAR CAPITAL IMPROVEMENT PLAN 2003/04 - 2008/09 WITH PROJECTIONS THROUGH 2022/23
29
.
.
39 N. Market Streetscape Improvements - Street beautification project to enhance the appearance of the N. Market Street traffic
corridor. Project will include median landscaping and intersection improvements. Funded primarily by redevelopment funds.
40 Tarmac Road Extension - Extend Tarmac Road (two lanes) to connect with Old Oregon Trail. Funded in part by redevelopment
funds.
41 Old Oregon Tr Realignment. Realignment of Old Oregon Trail between Viking Way and Old 44. Funded in part by
redevelopment funds.
45 & 57 Cypress Ave Bridge RehabllitationJExpansion . Expand bridge and bridge approaches to hold six lanes to accommodate
anticipated traffic flows. Funded by STIP and HBRR.
47 & 60 Cypress Avenue Reliever Project. Industrial Street, Hilltop to Bechelli Lane. New two lane road extension overcrossing
Interstate 5; also includes traffic signal. Funded primarily by developer contributions and future STIP.
48 Palacio Dr, Chum Creek Rd to Shasta View Dr - New two lane road with bridge/creek crossing. Funded primarily by TIF and
developer contributions.
49 ' Parkview Bridge - Construct new four lane bridge across Sacramento River and street approaches with tum lanes at
intersections. Funded primarily by developer contributions.
50 Diestelhorst Bridge Rehabilitation . Rehabilitation ofthe historic Diestelhorst Bridge as part of the mitigation requirements for
the construction of the Lake Redding Bridge. The rehabilitated bridge will be for pedestrian use only. Funded primarily by HBRR.
51 Overtay / Slurry - Roadway surface maintenance work conducted annually on various streets as needed citywide. Funded
primarily by TCA.
52 Sidewalk Replacement . replacement of wom andlor damaged sections of existing sidewalk citywide. Funded primarily by
TCA.
53 Bicycle Lane Account Project Match. Matching funds available for the development of bike lanes city wide. Funded primarily
by TCA.
54 Striping. Roadway stripinglrestriping work conducted annually on various streets as needed citywide. Funded primarily by TCA.
55 Safety Improvements. This items is a contingency for minor roadway safety improvement needs citywidEl. Funded primarily by
TCA.
55 Hartnell Ave, Airport Rd to Argyle Rd - Realign roadway to reduce conflicts with traffic movements at Hwy 44 interchange.
Funded primarily by STIP and TIF.
58 Upgrade Traffic Control Devices Residential Neighborhoods - Funding made available for the upgrade of traffic control
devices in residential neighborhoods citywide. Funded by discretionary STIP or other.
61 Misc. Minor Projects / Right-of-Way - Funds allocated for miscellaneous minor projects and right-of-way acquisition needs
citywide. Funded by Construction Tax.
62 Bicycle Lane Account Improvements - Funds allocated for miscellaneous bicycle lane projects citywide. Funded by
Construction Tax. .
65 Chum Creek Rd Sidewalk, Old Atturas Rd to Browning St - Extend sidewalk on the east side of Chum Creek Road between
Old Alturas Rd and Browning Street. Funded by DBDTIF.
66 Old A1turas-Widening/Tum Lane - Widen from two to four lanes, and tum lane at Victor intersection. Funded by DBDTIF.
SUPPLEMENT TO THE
CITY OF REDDING 5-YEAR CAPITAL IMPROVEMENT PLAN 2003/04.2008/09 WITH PROJECTIONS THROUGH 2022/23
30
.
.
67 Browning Widening-Chum Cr to Friendly. Widen from two to four lanes. Funded by DBDTIF.
69 Canyon Creek Rd, Blazingwood Dr to Placer Rd . Extend road as two lane collector with bridge/creek crossings. Funded by
the Canyon Creek Road TIF and developer contributions.
70 Hawley Rd, Collyer Dr to Chum Creek Crossing . Widen existing two lanes and shoulders to improve safety. Funded
primarily by the Hawley Road/Chum Creek Road TIF and developer contributions.
SUPPLEMENT TO THE
CITY OF REDDING 5- YEAR CAPITAL IMPROVEMENT PLAN 2003/04. 2008/09 WITH PROJECTIONS THROUGH 2022123
31
~e
s
CHURN CRK RD
SIDEWALK. OLD
AL TURASI
BROWNING
~.. 45 @
... CYPRESS CORRIDOR
CYPRESS BRIDGE
REHAB I EXPANSION
CITY OF REDDING
P:\PLANNINGIDWGICIP _2004
STREETS & ROADS
2003-04 & 2004-05
32
DIESTELHORS
BRIDGE
REHAB
.<},
s
CATERPILLAR WIDENING
SR273 TO GEORGE
4 HILLTOP DR
HILLTOP @ J-5
WIDEN STRUCTURE
CITY OF REDDING
P:IPLANNINGIDWGlCIP-2004
STREETS & ROADS
2005..06 & 2006-07
33
.
.
.~,
s
HillTOP DR-
LAKE BlVOTO
E PALISADES
~
CITY OF REDDING
P:IPLANNINGIDWGlCIP-2004
STREETS & ROADS
2007 -08 & 2008-09
34
E
s
SIGNAL:
CATERPILLAR-
TWIN VIEW
HARTNELL AVE .
AIRPORT TO
ARGYLE RD
~ AIRPORT RD-
5 SR44 TO
RANCHO
HARTNELL AVE-
VICTOR TO
SHASTA VIEW
DERSCH
~
CITY OF REDDING
P:\PLANNINGIDWG\CIP _2004
STREETS & ROADS
2009-10 THRU 2022-23
35
.
.
STREETS AND ROADS D Capmtallmprovement Program
AB 2928/AB 438 (Subject to State Budget)
FISCAL YEARS
Current Budget Years
2003-04 2004-05
2005-06
2006-07
2007-08
2008-09
Starting Cash Balance I $ 160,796J $ -I $ -I $ - ! $ -I $ - I
Revenue 99,204 I 370,000 I 185,000 I 220,000 I -=-1 - I
Transfers/Others I I
I 99,204 I $ 370,000 I $ 185,000 I $ 220,000 I $ ~$ - I
Subtotal 1$
,
Expenditures I I
Debt Service I I
Capital Outlay 260,000 -I 370,000 I 185,000 [ 220,000 I ~ - I
Subtotal 1$ 260,000 I $ 370,000 I $ 185,000 I $ 220,000 I $ =.=J $ -I
-I $
-I $
-I $
-1$
-I $
- I
Ending Balance
1$
Footnotes:
Capital outlay subject to State Budget.
SUPPLEMENT TO THE CITY OF REDDING 5-YEAR CAPITAL IMPROVEMENT PLAN 2003/04.2008109 WITH PROJECTIONS THROUGH 2022123
36
.
.
Expenditures I I I I I I
Debt Service I I I I -, I
Capital Outlay - I - I - I - I -I - I
Subtotal i$ . I $ ~I$ .1 $ .1 $ .1 $ . I
Ending Balance
i $ 47,8251 $ 49,260 I $ 50,7381 $ 52,260 I $ 53,8281 $ 55,4431
Footnotes:
SUPPLEMENT TO THE CITY OF REDDING 5- YEAR CAPITAL IMPROVEMENT PLAN 2003104. 2008109 WITH PROJECTIONS THROUGH 2022123
37
.
'construction Tax I
.
FISCAL YEARS
Current Budget Years
2003-04 2004-05
2005-06
2006-07
2007-08
2008-09
Starting Cash Balance [ $ 504,506 I $ 394,641 I $ 386,480 1 $ 398,074 I $ 410,016 I $ 422,316 I
Revenue - I - I -I - 1 =1 -I
Transfers/Others 15,135l 11,839 I 11,594] 11,942 [ 12,300 I 12,670 I
Subtotal 1$ 15,1351 $ 11,8391 $ 11,5941 $ 11,9421 $ 12,300 I $ 12,670 I
Expenditures J I I _I I
Debt Service I 1 I =1 I
Capital Outlay 125,000 I 20,000 , - 1 - 1 ------I -I
Subtotal 1$ 125,000 J $ 20,000 I $ -[ $ -I $ -I $ - 1
Ending Balance
i $ 394,641 I $ 386,480 I $ 398,0741 $ 410,016 I $ 42~ $ 434,9861
Footnotes:
SUPPLEMENT TO THE CITY OF REDDING 5-YEAR CAPITAL IMPROVEMENT PLAN 2003104 - 2008109 WITH PROJECTIONS THROUGH 2022123
38
.
.
n~"~ Reo"Afit ni!dricl
FISCAL YEARS
CUITentBudgetYearn
2003-04 2004-05
2005-06
2006-07
2007-08
2008-09
Starting Cash Balance I $ 1,022,681 I $ 1,103,361 I $ 1,031,961 I $ 1,094,920 I $ 5f~$ 622,016 1
Revenue 50,0001 50,000 -I 50,000 I 50,0001 !~ 50,0001
T ransfers/Others 30,68al 28,600 I 12,959 I 13,3481 13,7481 14,160 I
Subtotal 1$ 80,680 I $ 78,600 I $ 62,959 I $ 63,348 I $ 63,748 I $ 64,160 I
Expenditures I I I I
Debt Service I I ~ I
Capital Outlay l 150,000 I -I 600,000 I =:J -I
Subtotal i$ -I $ 150,000 I $ -I $ 600,000 I $ ==:J $ -I
Ending Balance
i $ 1,103,361 I $ 1,031,961 I $ 1,094,920 I $ 558,2681 $ 622.O16l $ 686,1761
Footnotes:
SUPPLEMENT TO THE CITY OF REDDING 5-YEAR CAPITAL IMPROVEMENT PLAN 2003/04.2008109 WITH PROJECTIONS THROUGH 2022123
39
.
.
Hawley Road Traffic Impact Fee
FISCAL YEARS
Current Budget Years
2003-04 2004-05
2005-06
2006-07
2007 -08
2008-09 I
Starting Cash Balance I $
3,6131 $
3,721 I $
3,833 I $
3,948 I $
4,066 I $
4,188 ,
Revenue
J
_I
Transfers/Others
1081
112 I
115 I
1181
~I
1261
Subtotal
[$
1081 $
1121 $
1151 $
1181 $
~I$
1261
Expenditures -' I I I ~ I
Debt Service I I I 1 I I
Capital Outlay - 1 - I - I - I ~ -I
Subtotal 1$ -I $ -I $ -I $ -I $ -I $ - I
Ending Balance
1$
3,721 I $
3,833 I $
3,948 1 $
4,066 I $
4~$
4,3141
Footnotes:
SUPPLEMENT TO THE CITY OF REDDING 5-YEAR CAPITAL IMPROVEMENT PLAN 2003/04.2008109 WITH PROJECTIONS THROUGH 2022123
40
.
.
~ I
FISCAL YEARS
Current Budget Years
2003-04 2004-05
2005-06
2006-07
2007 -08
2008-09
Starting Cash Balance I $ -1$ -I $ -1$ ---:rss-o.oool $ 100,000 I
Revenue - STIP 488,000 I 4,113,000 I 748,000 I 50,000 I 50,000 I 450,0001
Revenue - Other ~
Subtotal 1$ 488,000 I $ 4,113,000 I $ 748,000 ~ 50,000 I $ 50,000 I $ 450,000 1
Expenditures I I -I I
Debt Service l I ~ I
Capital Outlay 488,000 1 4,113,000 I 748,000 I - 1 ~ - I
Subtotal 1$ 488,000 I $ 4,113,000 I $ 748,000 I $ -I $ -I $ - I
-I $
Ending Balance
'$
I
. I $
- I $ 50,000 I $ 1 O~ $ 550,000 1
Footnotes:
Reimbursement funds.
SUPPLEMENT TO THE CITY OF REDDING 5- YEAR CAPrr AL IMPROVEMENT PLAN 2003104 - 2008/09 WITH PROJECTIONS THROUGH 2022123
41
.
.
STREETS AND ROADS - Capital Improvement Program
Traffic 1m act Fee
FISCAL YEARS
Current Budget Yearn
2003-04 2004-05
2005-06
2006-07
2007-08
2008-09 I
Starting Cash Balance I $ 7,617,093J $ 8,411,5451 $ 3,844,6361 $ 6,180,2561 $ 2,98""4.1701 $ 7,527,2941
Revenue
1,988,246 2,647,597 3,345,549 4,066,133 4,525,490 4,902,644
132,9721 168,231 1 76,8931 123,6051 5~1 150,5461
Transfers/Others
Subtotal
I $ 2,121,2181 $ 2,815,8281 $ 3,422,4421 $ 4,189,7381 $ 4,SS"5.173l $ 5,053,190 I
Expenditures 28,766 I 32,737 I 36,822 I 40,824 I 42.O49l 43,310 1
Debt Service ~
Capital Outlay 1,298,000 I 7,350,000 I 1,050,000 I 7,345,000 I - I 12,093,000 I
Subtotal 1$ 1,326,7661 $ 7,382,737 I $ 1,086,8221 $ 7,385,8241 $ 42.0491 $ 12,136,310 I
Ending Balance
I $ 8,411,5451 $ 3,844,6361 $ 6,180,2561 $ 2,984,170 I $ 7,527.2941 $ 444,1741
Footnotes:
Revenue projections are based on the General Plan growth rate. Project development is directly tied to population
impacts and will be adjusted for actual growth.
SUPPLEMENT TO THE
CITY OF REDDING 5-YEAR CAPITAL IMPROVEMENT PLAN 2003/04.20008109 WITH PROJECTIONS THROUGH 2022123
42
.
.
Section III
WATER UTILITY
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 the Foothill and Buckeye treatment plants and the
Enterprise well field. Facilities include: the Foothill treatment plant, which has a capacity of 24 million gallons per day
(mgd); the Buckeye treatment plant, which has a capacity of 7.0 mgd; the Enterprise and Cascade well systems, which
have a capacity of 15.8 mgd; and the City's water distribution system, which has approximately 466 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 Supplemental CIP identifies 52 water-utility projects totaling $52,531,563. These projects, while representative of
the current system needs, have been updated with the completion of the Water Master Plan and the 2003 rate and
connection fee schedule adopted by the City Council.
General Plan Consistency. The proposed water-utility projects are consistent with the General Plan's goals, objectives,
and policies which support efforts to maintain an adequate level of service in the City's water treatment and distribution
system as needed to meet existing and future needs. Reference: Goals CDD2 and PF5; Policies CDD2E, PF5A, PF5B,
PF5C, and PF5F.
t
SUPPLEMENT TO THE CITY OF REDDING 5.YEAR CAPITAL IMPROVEMENT PLAN 2003/04.2008/09 WITH PROJECTIONS THROUGH
~~ ~
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49
.
.
WATER UTILITY - Capital Improvement Program
pROJECT DESCRIPTIONS I ,I: I :
Project 10#
w-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Description
Structures & Improvements -Improvements or remodel of existing facilities to meet new federal and state regulations. Funded
by rate fees.
Pumping Equipment -Installation of new pumps and motors to meet new federal and state regulations. Funded by rate fees.
Transmission & Distribution. Replacement of deficient cast iron and steel water mains. Funded by rate fees.
Services - Installation of new water services for new development. Funded by connection fees.
Meters. Installation of meter with new water service for new development. Funded by connection fees.
Hydrants - Installation of new fire hydrants requested by Fire Department. Funded by rate fees.
Buckeye Hydrants - Installation of new fire hydrants requested by Fire Department in Buckeye Fire Protection District. Funded
by rate fees.
Minor Extension & Overslzlng - Water mains needed to meet or correct existing deficiencies to meet ISO fire flow requirements.
Funded by connection fees.
Buckeye Project - As part of the City's Water Conservation Plan, required by water contracts with the Bureau of Reclamation, the
City entered into an agreement to partnership with Turtle Bay to provide water conservation through community education efforts.
Ongoing Program
Shasta View Transmission Main - Installation of a new 24-inch water main from Rancho Rd., along the new extension of Shasta
View to Airport Rd. to maximize the Enterprise Groundwater well field production, to help meet water system demands, water
supply for new development and improve fire flows. Funded by connection fees.
Eastside-Westslde Water Main -Installation of a new 12-inch water main from Eastsid Rd. to Westside Rd. to improve capacity
to and from the southem Cascade Pressure Zone and Ranchettes 2 MG reservoir to meet increased water demand and meet fire
flow capacity to adjacent commercial areas. Funded by connection fees.
Polybutylene Service Repair - Replace failing polybutylene service lines with new copper service linl~s. Funded by rate fees.
4,900'.12" Pipe Extension (BeltlinelCaterpillar area) - To meet water system demands, water supply for new development and
improve fire flows. Funded by connection fees.
Highway 273 @ Canyon Creek. This is the replacement of approximately 260 feet of 1O-inch steel water main that was removed
during the Highway 273 bridge construction at Canyon Creek by Caltrans. The project consists of installing 12-inch ductile iron
pipe from Westside Road to Eastside Road through a casing installed by Caltrans. The water main project will improve water
supply and fire flows to the east side of the Cascade pressure zone from the Foothill pressure zone. Funded by rate fees.
3000'.16" Pipe Extension (Rancho Rd/Enterprise Well 12) - To maximize the Enterprise Groundwater well field production from
new Well #17, to help meet water system demands, water supply for new development and improve fire flows. Funded by
connection fees.
3000'.12" Pipe Extension (S.Bonnyview-Riverside) - To meet water system demands, water supply for new development and
improve fire flows. Funded by connection fees.
SUPPLEMENT TO THE
CITY OF REDDING HEAR CAPITAL IMPROVEMENT PLAN 2003104.2008109 WITH PROJECTIONS THROUGH 2022123
50
.
.
WATER UTILITY - Capital Improvement Program
PROJECT DESCRIPTIONS I i I
Project 10# .
w-
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Description
8500'-30- Pipe Extension (Keswick-Oasis-Lake) . To meet water system demands, water supply for new development and
improve fire flows. Funded by connection fees.
5300'.24- Pipe Extension (Oasis-Lake to Beltline) . To meet water system demands, water supply for new development and
improve fire flows. Funded by connection fees.
4000'.12- Pipe Extension (Twinview Area). To meet water system demands, water supply for new development and improve
fire flows. Funded by connection fees.
500'-16- Bore Crossing 1-5 at Oasis. Directional bore under 1-5 to meet water system demands, water supply for new
development and improve fire flows. Funded by connection fees.
9500'.24- Pipe Extension (Oasis Rd. area). To meet water system demands, water supply for new development and improve
fire flows. Funded by connection fees.
New 2 MG Buckeye Zone Reservoir - Replace a fifty plus year old 0.2 MG reservoir with a new 2 MG reservoir to meet water
system demands, water supply for new development and improve fire flows. Funded by rate fees.
Buckeye Reservoir No.2 Refurbishing - Sandblast, paint and repair the existing twenty-two year old 2 MG reservoir to extend
the life to meet water system demands, water supply for new development and improve fire flows. Funded by rate fees.
Replace Water Mains <4- (100,000' @ 5000 ftIyr) - Replace forty plus year old cast-iron, steel and galvanized deficient water
mains city-wide. Funded by rate fees.
Replacing Aging 12- Mains (20,000' @ 2000ftlyr) - Replace forty plus year old cast-iron, steel and asbestos-cement deficient
water mains city-wide. Funded by rate fees.
Ranchette Reservoir Repair. The Water Utility's Redding Ranchette reservoir is in need of repair and painting to prevent further
corrosion of the interior of the reservoir. This reservoir provides water storage for peak water demands and fire supply to the
southem end of the Cascade Pressure Zone. The reservoir which was built in 1982 is located south \Nest of Valley View Road in
the Redding Ranchette subdivision south of town. Funded by rate fees.
Market Street Water Main Relllacement - The replacement of approximately 1,123 feet of 8-inch cast-iron water main on Market
SI. between Tehama St. And ,. rinity St that is over fifty-years old. CAL TRANS has advised the Water Utility that this portion of
Market SI. will be rehabilitated sometime in the spring of 2004. Funded by rate fees.
Heather Lane S-inch Water Main Replacement - The replacement of approximately 1,300 feet of 6-inch and 10-inch steel water
main. The main is scheduled for replacement due to the age and excessive number of leaks. Funded by rate fees.
Irish Road S-Inch Water Main Replacement - The replacement of approximately 1,880 feet of 4-inch and 6-inch steel water
main on Irish Road from Lake Blvd. to Mac's Rd. and 1,450 feet of 4-inch on Peterson Ln. from Lake Blvd. to Irish Rd. including
Roca Ln. The main is scheduled for replacement due to the age and excessive number of leaks. This will also indude the
installation of four fire hydrants. Funded by rate fees.
Shaver Lane 8-lnch Water Main Replacement - The replacement of approximately 1,725 feet of 2-inch galvanized water line
with a new 8-inch water main on Shaver Lane from Paradise Lane to Glenwood Drive. The main is scheduled for replacement
due to the age and excessive number of leaks. This will also indude the installation of three fire hydrants. Funded by rate fees.
SUPPLEMENT TO THE
CITY OF REDDING S-YEAR CAPITAL IMPROVEMENT PLAN 2003104 - 2008109 WITH PROJECTIONS THROUGH 2022123
51
.
.
WATER UTILITY - Capital Improvement Program
IPROJECT DESCRIPTIONS I "I '
Project 10#
w-
31
32
33
34
35
36
37
38
Description
Cypress Vault Relocation - Relocation of the Cypress Street Vault (which is under the Cypress Street Bridge on the west side of
Park Marina) will provide access during all river levels. Relocating the vault will increase system reliability in the cross town water
transmission main which supplies water from the Foothill Water Treatment Plant in the Foothill Pressure Zone to the Enterprise
Pressure Zone via the Cypress Street Bridge. Relocation will also eliminate a safety issue with operators wor1<ing on the valves
within the vault the electric operation of the supervisory valves. The vault always has water in it. Funded by rate fees.
Stillwater Industrial Park - This project will provide the water infrastructure from the existing water distribution system to the first
phase of the business park. Funded by rate fees.
Corporation Yard Building Addition - New capital project of $150,000 to provide for planning, engineering and construction of
future offices at Municipal UtiliUes Field OperaUons Building No.3. The existing facility has out grown its usefulness and needs
additional office space. Funded by rate fees.
Foothill Reservoir Replacement - Replace two (2) 66 year old, 1.5 million gallon reservoirs with a new 4 million gallon reservoir
to meet water system demands, water supply for new development, and improve fire flows. Funded by rate fees.
Enterprise Reservoir Replacement - Replace one (1) 36 year old, 3.5 million gallon reservoir with a new 6 million gallon
reservoir to meet water system demands, water supply for new development, and improve fire flows. Funded by connection fees
and rate fees.
Hill 900 Zone Improvements - Addition of Variable Frequency Drives (VFD) to the two (2) Mary Lake booster pumps, and radio
communication from the station back to the Supervisory Control and Data Acquisition System (SCADA) at the Foothill Water
Treatment Plant. Also the replacement and relocation of 250 feet of 12-inch cast iron pipe on Sonoma St. Projects completed
North Airport Rd. Pipeline -Installation of 13,166 lineal feet of 24-inch ductile iron pipe, 2,000 lineal feet of 12-inch ductile iron
pipe and nine fire hydrants on Airport Rd. from north of Rancho Road. along Argyle Road, along Hartnell Avenue, and along
Goodwater Avenue to Clover Creek Street. Project completed
12-lnch Water Main Clear Creek Rd. - Preliminary engineering for the installation of a 12-inch ductile iron water main on Clear
Creek Road, starting at Redding Power to intertie with the Centerville Community Service District to provide additional water
supply and fire flows during a water outage in the southem end of the Cascade pressure zone. Preliminary engineering. Funded
h" ,..,toC'
39 Eureka Way Rehab - Water - Heplacement and relocation of an 8-inch cast iron water main that is over 50 years old, that will be
placed under 16-inch thick concrete overlay. The new 8-inch water main will be moved out of the roadway and placed under the
sidewalk. The roadway rehabilitation project by Cal Trans will be constructed on Eureka Way between Court Street and Orange
Avenue. Project completed
40 Goodwater Pump Station - The construction of the Goodwater Pump Station will provide for additional water demand and fire
flows in the Hilltop/Dana pressure zone unUl the development of growth in the area requires the new 24-inch main under Highway
44 and pump station beyond the ten year planning horizon. Project completed
41 Cypress Avenue Water Line Upgrade - Replace forty year old cast iron, steel, galvanized and asbestos-<:ement deficient water.
mains before the widening and upgrades to Cypress Avenue, between Market Street and Athens Avenue. Project completed
42 Electrical System Control Upgrade - Replacement of electrical controls to improve system reliability and reduce cost of
maintenance and operaUons. Funded by rate fees.
SUPPLEMENT TO THE
CITY OF REDDING 5- YEAR CAPITAL IMPROVEMENT PLAN 2003/04. 2008109 WITH PROJECTIONS THROUGH 2022123
52
.
.
WATER UTILITY - Capital Improvement Program
PROJECT DESCRIPTIONS I :: I
Project 10#
W.
43
44
45
46
47
48
49
50
51
52
Description
Enterprise Wells #14, 15, 16 . Addition of new wells to maximize the Enterprise groundwater well field and meet water system
demands, water supply for new development and improve fire flows. Funded by connection fees.
Fish Screens. CAL FED. Pump Station #1 Fish Protection Project. Fish screens to meet National Marine Fisheries Service,
and Califomia Department of Fish and Game fish protection criteria for the City's Pump Station #1 Sacramento River water
diversion. Funded by rate fees.
Buckeye Water Treatment Plant. Replacement of un-repairable maintenance equipment. Funded by rate fees.
Enterprise Well #17 . Addition of new well to meet water system demands, water supply for new development and improve fire
flows. Funded by connection fees.
BWTP Expansion to 14 MGD Peak Capacity. Expand BWTP to 14 MGD to meet water system demands, water supply for new
development and improve fire flows. Funded by connection fees.
FWTP Chlorine Building. Increase storage capacity for maintenance items such as mechanical equipment, parts, materials and
operational space to work on equipment. Funded by rate fees.
BWTP Sludge Beds . Replace sand beds to improve water collected through decanting and draining of the sludge beds which
recovers backwash water that his sent back to the head works of the filter plant. Funded by rate fees.
BWTP Washwater Recovery Basin. Improve backwash water flow characteristics and drainage in basin to improve washwater
recovery basin operation. Funded by rate fees.
FWTP Maintenance Building . Increase storage capacity for maintenance items such as mechanical equipment, parts, materials
and operational space to work on equipment. Funded by rate fees.
BWTP 4 MG Reservoir. To optimize and increase the water production of the Buckeye Water Treatment Plant and to meet water
system demands, water supply for new development and improve fire flows. Project completed
SUPPLEMENT TO THE
CITY OF REDDING 5-YEAR CAPITAL IMPROVEMENT PLAN 2003104.2008109 WITH PROJECTIONS THROUGH 2022/23
53
~,
8
@~@ 52
BUCKEYE WTP
EUREKA WAY
REHAB
CYPRESS VAULT
RELOCATION
HEATHER LANE
8" WATER MAIN
REPLACEMENT
CORPORATION YARD
BUILDING ADDITION
GOODWATER
PUMP STATION
Sll 44
41
CITY OF REDDING
CYPRESS AVE
WATERLINE UPGRADE
P:\PLANNINGIDWGlCIP2004
WATER UTILITY
2003-04 & 2004-05
54
.~,
s
BUCKEYE WTl'
CITY OF REDDING
P:\PLANNINGIDWG\CIP _2004
WATER UTILITY
2005-06 & 2006-07
55
5300' -
24- PIPE EXT
.~E
s
SR 1,4
CITY OF REDDING
P:\PLANNINGIDWG\CIP2004
WATER UTILITY
2007 -08 & 2008-09
56
.
9500' -
24M PIPE EXT
.~,
S
500' . 16M BORE
CROSSING
1-5 @ OASIS
ENTERPRISE
RESERVOIR
REPLACEMENT
3000' -
16M PIPE EXT
il'NrERPRJSE
@\.veLL#17
CITY OF REDDING
P:\PLANNINGIDWGlCIP2004
WATER UTILITY
2009..10 & 2022..23
57
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.
Connection Fees . .
FISCAL YEARS
Current Budget Yearn
2003-04 2004-05
2005-06
2006-07
2007-08
2008-09
Starting Cash Balance [L 793,6791 S 1,463,0001$ 15,9991 $ 46,9991 $ 1,61~,082,9991
1,550,306 L 1,701,499 1 2,068,9~ 2,348,~ 2,443,000 I 2,541,4531
Revenue
80~ 933,492 I 1,503,397 I 11,530,893l
740741
752,974 I
Transfers/Others
Subtotal
I $ 2,353,022 ~~ 2,634,991 I $ 3,572,3751 $ 13,879,2541 $ 3,188,774 [ $ 3,294,4271
Expenditures
L
Debt Service
811,9061
824,698 I
620,861 1
626,7271 1,468,9741 1,467,301 1
871,795 L 3,257,294 I 2,920,514 1- 11,681,527 I
25i.8OOl 1,249,779 1
Capital Outlay
Subtotal
i $ 1,683,701 I $ 4,081,992 1 $ 3,541,3751 $ 12,308,2541 $ 1,723,7741 $ 2,717,080 1
Ending Balance
I $ 1,463,000 I ~p 15,999 1 $ 46,9991 $ 1,617,999 I $ 3,082,9991 $ 3,660,3461
Footnotes:
SUPPLEMENT TO THE CITY OF REDDING 5-YEAR CAPITAL IMPROVEMENT PLAN 2003104 - 2008109 WITH PROJECTIONS THROUGH'
2022123
58
.
.
WATER UTILITY - Capital Iml>>rovement Program
~-
Rate Fees .
FISCAL YEARS
Current Bud~let Years
2003-04 2004-05
2005-06
2006-07
2007-08
2008-09
Starting Cash Balance I $ 10,691,000 I Si 12,347,000 I $ 9,359,000 I $ 4,973,000 I $ 6,198,000 I $ 6,132,000 I
12,089,724 [10,995,7231 10,856,461 I 11,275,0291 11,495,161 I 11,610,490 I
Revenue
(692,555) 1_ (529,166) I
(875,504) I 1,125,471 I
(75,782) I
(74,235) I
T ransfers/Others
Subtotal
I $ 11,397,1691Ji 10,466,5571 $ 9,980,957' $ 12,400,500 I $ 11,419~ $ 11,536,2551
IExpenditures 6,900,3661 8,140,8461 8,542,167 I 8,982.939 I 9,287,421 I 9,572,044 I
Debt Service m,0281- m,907 I 585,631 I 591,1651 596,1141 594,536 I
Capital Outlay 2,063,n5 ,- 4,535,804 I 5,239.159 I 1,601,396 I 1,601,8441 1,395,675 I
Subtotal
I $ 9,741,1691$ 13,454,5571 $ 14,366,957 , $ 11,175,500 I $ 11,485,3791 $ 11,562,2551
Ending Balance
I $ 12,347,000 I $; 9,359,000 I $ 4,973,000 I $ 6,198,000 I $ 6,132,000 I $ 6,106,000 I
Footnotes:
SUPPLEMENT TO THE
CITY OF REDOING 6-YEAR CAPITAL IMPROVEMENT PLAN 2003/04 - 2008109 WITH PROJECTIONS THROUGH 2022/23
59