c capital improvement plan fiscal years 2015… · 4/15/2016 · c capital improvement plan fiscal...
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CAPITAL IMPROVEMENT PLAN
FISCAL YEARS 2015/16 TO 2019/2020
The 5 year Capital Improvement Plan (the CIP) is a plan for major public facility
improvements that are programmed to be implemented over the next five years.
The projects included in the Project Details Report, attached hereto, are
consistent with both City Council’s direction and the Vision 2025 Plan.
The CIP is prepared by the Engineering Department and includes the funding and
expense for projects provided from the City Departments of Community
Development, Public Works, Parks & Community Services, and Grants. The Project
Details Report summarizes the capital projects into programs or categories that
include the following:
PUBLIC WORKS - AIRPORT: The projects in this program are for the
reconstruction and rehabilitation of existing infrastructure and facilities and for
the construction of new facilities. The primary funding sources for these projects
is FAA Grants, California Aeronautical Grants and Airport Fund Balance.
PUBLIC WORKS – DRAINAGE SYSTEM: The projects in this program are for
the construction and rehabilitation of storm drain pipelines and drainage basins.
The primary funding sources for these projects is Development Impact Fees.
PUBLIC WORKS – SEWER SYSTEM: The projects in this program are for
replacement of existing sewer main pipeline, installing larger pipelines to meet
increased flow capacity and for manhole improvements. The primary funding
source for these projects is the Sewer Utility Fund and Development Impact Fees.
PUBLIC WORKS – WATER SYSTEM: The projects in this program are for
replacement of water main pipelines, installation of residential and commercial
water meters, and the installation of water wells. The primary funding source for
these projects is the Water Utility Fund and Development Impact Fees.
G�� � – TRANSIT SYSTEM: The projects in this program are infrastructure
improvements and passenger enhancements for the Fixed Route Transit System
and the Intermodal Operation and for the new Transit Maintenance-
Administration Facility. The primary funding sources for these projects is Prop 1B
– PTMISEA, Prop 1B – CalOES, Measure T and Development Impact Fees.
ENGINEERING – BRIDGES: The projects in this program are for rehabilitation
and improvements to existing bridges. The primary funding sources for these
projects is State & Federal Grants, Measure T, and Bridge Preventative
Maintenance Program (BPMP).
ENGINEERING – STREETS: The projects in this program are for
reconstruction, widening and pavement overlays of Collector and Arterial Streets,
installing sidewalks and curb returns for ADA walkability and installing bike lanes
and safety improvements. The primary funding sources for these projects is
Measure A, Measure T, Local Transportation Fund (LTF), Regional Surface
Transportation Program (RSTP), Congestion Mitigation & Air Quality (CMAQ),
Bicycle Transportation Account (BTA), Highway Safety Improvement Program
(HSIP) and Development Impact Fees.
ENGINEERING – TRAFFIC SIGNALS: The projects in this program are for the
installation of new traffic signals and improvements to existing traffic signals. The
primary funding sources for these projects is CMAQ, LTF, HSIP, Section 130 and
Development Impact Fees.
PARKS AND COMMUNITY SERVICES – The projects in this program are for
constructing bike/pedestrian paths, the Fresno River trail, park improvements and
rehabilitation. The primary funding sources for these projects is Measure T,
CMAQ, LTF, BTA, CDBG, San Joaquin Valley Air Pollution Control District (SVAPCD),
grants and donations.
C I T Y O F MADERA
PROJECT DETAILS Airport
Description: R������������� �� ������������ ���������
P� !"#$ %&'("�) *+P ,-Apron Reconstruction Phase II
Project Cost: ./012/0333
Phase:
Justification: R������������� �� ������������ �������� ��� �������t management program.
Category: A������
Total4567458 4587459 459745: 45:745; 45;74<=Expenditures
������������������Construction
������������Environmental
��������������Construction Management/Inspection
��������������Contingency
��������� ���������Total
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJFunding Sources
��������������Airport Fund Balance: 20500-355
������������������FAA Grant: 20500-355
��������� ���������Total
Wednesday, June 24, 20151
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Airport
Description: KLMNLOOQNLM SOTNML UVQ WXYTO ZZ [O\VLT]Q^\] _OLOQY` Aviation Apron and Apron and taxiway drainage.
abcdefg hijkebl mna opEngineering Design - Apron, Drainage
Project Cost: qrstuvvv
Phase:
Justification: WYwOxOL] NT yO]OQNVQY]Oy YLy x^T] zO QO\VLT]Q^\]Oy as specified in new pavement management program. Drainage between the apron and taxiway is insufficient and needs to be upgraded.
Category: {NQ|VQ]
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJExpenditures
��������Design/Engineering
������ ������Total
Prior
}~~�~~~
Total
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJFunding Sources
��������Airport Fund Balance: 20500-355
������ ������Total
Prior
}~~�~~~
Total
Wednesday, June 24, 20152
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Airport
Description: [OXYzN`N]Y]O O�NT]NLM [^L�Y� r���v |YwOxOL]u O�]OLy the runway and taxiway P.
abcdefg hijkebl mna o�Extend & Rehab Runway 12-30, Extend Taxiway P
Project Cost: q��vuvvv
Phase:
Justification: WYwOxOL] NT yO]OQNVQY]Oy YLy x^T] zO QO\VLT]Q^\]Oy as specified in new pavement management program. Extending the runway will allow the Airport to support larger aircraft and allow the airport to grow.
Category: {NQ|VQ]
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJExpenditures
��������������Design/Engineering
������� �������Total
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJFunding Sources
����������Airport Fund Balance: 20500-355
��������Caltrans Aeronautic Grant: 20500-355
����������FAA Grant: 20500-355
������� �������Total
Wednesday, June 24, 20153
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Airport
Description: �VLT]Q^\] |YwOxOL] YLy NLUQYT]Q^\]^QO Y||^Q]YL\OT ]o support future commercial hangars (201,000 sq.ft.)
abcdefg hijkebl mna o�Extend Commercial Hangar Development - Phase III
Project Cost: qru�s�utvv
Phase:
Justification: �VLT]Q^\]NVL VU YyyN]NVLY` ]Y�N�Y� YLy Y|QVL ]V UY\ilitate the development of additional commercial hangars to accommodate additional aircraft and Fixed Based Operators at the airport.
Category: {NQ|VQ]
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJExpenditures
��������������Design/Engineering
����������������Construction
��������������Construction Management/Inspection
������� ��������� ���������Total
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJFunding Sources
����������� ������Airport Fund Balance: 20500-355
����������� ������Caltrans Aeronautic Grant: 20500-355
�������������� �������FAA Grant: 20500-355
������� ��������� ���������Total
Wednesday, June 24, 20154
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Airport
Description: �VLT]Q^\] |YwOxOL] YLy NLUQYT]Q^\]^QO Y||^Q]YL\OT ]o support new tee hangars.
abcdefg hijkebl mna o�Reconstruct Apron Ph. II, Apron & Taxiway Drainage
Project Cost: qruv��u��s
Phase:
Justification: WYwOxOL] NT yO]OQNVQY]Oy YLy x^T] zO QO\VLT]Q^\]Oy as specified in new pavement management program. Drainage between the apron and taxiway is insufficient and needs to be upgraded.
Category: {NQ|VQ]
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJExpenditures
��������������Construction
����������Construction Management/Inspection
��������� ���������Total
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJFunding Sources
������������Airport Fund Balance: 20500-355
����������Caltrans Aeronautic Grant: 20500-355
��������������FAA Grant: 20500-355
��������� ���������Total
Wednesday, June 24, 20155
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Airport
Description: �OY`NLM VU L^xOQV^T \QY\�T VL ]XO Y|QVLu ]Y�N�Y�T Ynd runway.
abcdefg hijkebl mna ooRunway, Taxiway & Apron Crack Seal
Project Cost: q�tsuvvv
Phase:
Justification: �XO YT|XY`]N\ \VL\QO]O �{�� |YwOxOL]T VL ]XO Q^L�Y�, taxiways and aprons are old and have significant transverse and longitudinal cracks, some alligator cracking and some block and map cracking.
Category: {NQ|VQ]
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJExpenditures
����������Construction
������������Construction Management/Inspection
������� �������Total
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJFunding Sources
��������Airport Fund Balance: 20500-355
����������Caltrans Aeronautic Grant: 20500-355
������������FAA Grant: 20500-355
������� �������Total
Wednesday, June 24, 20156
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Airport
Description: SOTNML VU WXYTO Z �OO �YLMYQ SOwO`V|xOL]
abcdefg hijkebl mna ��Tee Hangar Design Phase I
Project Cost: qstuvvv
Phase: SK�Z_�
Justification: WYwOxOL] NT yO]OQNVQY]Oy YLy x^T] zO QO\VLT]Q^\]Oy as specified in new pavement management program.
Category: {NQ|VQ]
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJExpenditures
����������Design/Engineering
����������Environmental
������ ������Total
Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJFunding Sources
������Airport Fund Balance: 20500-355
��������FAA Grant: 20500-355
������ ������Total
Wednesday, June 24, 20157
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Airport
Description: ��������� �������� ��� �¡����������� ����������� �o support new Tee hangars.
¢£¤¥¦§¨ ©ª«¬¦£ ®¯¢ °±Tee Hangar Taxiway & Apron Construction Phase I
Project Cost: ²³´µ¶···
Phase: ¸¹º»¼½
Justification: ��������� �� �¡ ��� � ���¾ ��¿ À�Á ��� ����� �� ¡��ilitate the development of additional Tee hangars to accommodate additional aircraft at the airport.
Category:  �����
TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌExpenditures
��Construction
��������������Environmental
����������Construction Management/Inspection
��������������Contingency
� ������ ������Total
TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌFunding Sources
��������Airport Fund Balance: 20500-355
������Caltrans Aeronautic Grant: 20500-355
������������FAA Grant: 20500-355
������ ������Total
Wednesday, June 24, 20158
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Airport
Description: ��������� �������� ��� �¡����������� ����������� �o support new Tee hangars.
¢£¤¥¦§¨ ©ª«¬¦£ ®¯¢ °ÍTee Hangar Taxiway & Apron Construction Phase II
Project Cost: ²ÎÏζ···
Phase:
Justification: ��������� �� �¡ ��� � ���¾ ��¿ À�Á ��� ����� �� ¡��ilitate the development of additional Tee hangars to accommodate additional aircraft at the airport.
Category:  �����
TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌExpenditures
����������Design/Engineering
������������Construction
������������Construction Management/Inspection
������ ������� ������Total
TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌFunding Sources
��������Airport Fund Balance: 20500-355
������������Caltrans Aeronautic Grant: 20500-355
��������� �������FAA Grant: 20500-355
������� ������ ������Total
Wednesday, June 24, 20159
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Community Development
Description: Ð�¾���� �� ��� �¿���� �� �¡ � �Á Ñ�¾¾ �� ����������e medium-to long term projected growth.
5.4 Acres of Land for Buildings and Parking53,000 Square Feet of Buidling AreaFixtures, Furniture & Equipment
The relocation and expansion of City Hall will occur in conjunction with community growth as demands for service exceed the capacity of existing facilities.
¢£¤¥¦§¨ ©ª«¬¦£ ÒÓÔ§ÕÖCity Hall Relocation & Expansion
Project Cost: ²µ´¶Ï×ض···
Phase:
Justification: Â�� � ���¾ � �Á Ñ�¾¾ ����� � ��Ù� ��� �� ���������te medium to long-term projected growth.
Category: Ú� ¾� �Û�
TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌExpenditures
��������������Other
������������������Land Acquisition/Right of Way
������������������Construction
������������������Construction Management/Inspection
�������� ��������Total
TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌFunding Sources
��������������DIF:45259 General Government Impact Fee
��������������������UNDETERMINED
�������� ��������Total
Wednesday, June 24, 201510
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Community Development
Description: ��������� �� �¡ � Ü �� º��� �� � �Ý� ����ÝÀ��� Ù��drant of the City to accmodate new growth.
1 Acre of Land5,000 Square Foot BuildingApararatus, Vehicles & Equipment
The construction of a new fire station in the northwest quadrant of the City will occur when sufficient funds are available.
¢£¤¥¦§¨ ©ª«¬¦£ ÒÓÔ§Õ°Fire Station - Northwest
Project Cost: ²Ø¶Þßζ···
Phase:
Justification: àÝ� ��� � �� �¡ ��À Ü �� º��� �� � ��Ù� ��� �� ���ommodate new growth.
Category: Ú� ¾� �Û�
TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌExpenditures
������������������Other
������������Land Acquisition/Right of Way
����������������Construction
��������� ���������Total
TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌFunding Sources
����������������DIF:45216 Fire Department Impact Fee
��������� ���������Total
Wednesday, June 24, 201511
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Community Development
Description: Ð����� ���á �Û ¾�� �¡ Ü �� º��� �� ½�â ³ �� º�Ý��� Avenue
¢£¤¥¦§¨ ©ª«¬¦£ ÒÓÔ§ÕãFire Station 7 - Parking Lot Paving
Project Cost: ²×³¶···
Phase:
Justification:
Category: º����� Ð���������� ��
TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌExpenditures
������������Construction
����������Construction Management/Inspection
������ ������Total
TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌFunding Sources
����������DIF:45216 Fire Department Impact Fee
������ ������Total
Wednesday, June 24, 201512
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ¸����� �� ��¡ � ���Á ��� ������ �� ������� �� ��� �n.
¢£¤¥¦§¨ ©ª«¬¦£ äÕãGateway Bridge Repair
Project Cost: ²µß¶···
Phase:
Justification: àÝ � å� �Û� � ¾ ���� �� ��¾����æ� »������ �� ç Â��ion report.
Category: º����� Ð���������� ��
TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌExpenditures
������������Design/Engineering
������ ������Total
Prior
èéêêê
Total
Totalëìíîëìï ëìïîëìð ëìðîëìñ ëìñîëìò ëìòîëóôFunding Sources
����������BPMP: 41700-473
����������LTF - Streets: 42000-333
������ ������Total
Prior
èéêêê
Total
Wednesday, June 24, 201513
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: õö÷øùúûüù ýþøùÿþúúC �ú���þ ö�þú ù�þ �úþø÷ö ���þú
P��� ������� ���Westberry Bridge Construction
Project Cost: $���������
Phase: �F�F��
Justification: �EE�ü�þ÷ù ü�úüû��ù�ö÷ �÷� ���÷ùþ÷�÷üþ öE �üüþ�ù�ÿ�þ levels of service at various local intersections dictate the need for this bride with the next 5 to 10 years
Category: �ú���þø
Totalëìíîëìï ëìïîëìð ëìðîëìñ ëìñîëìò ëìòîëóôExpenditures
��������������� ������Planning/Design
������� ������� ���������Total
Future
�éêêêéêêê
Total
Totalëìíîëìï ëìïîëìð ëìðîëìñ ëìñîëìò ëìòîëóôFunding Sources
��������������� ������DIF:45260 Transportation Impact Fee
������� ������� ���������Total
Future
�éêêêéêêê
Total
Wednesday, June 24, 201514
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: S��úö÷ �öû�þ��ú� ÷Eú�øùúûüùûúþ !úö"þüù#Sùúþþù õö��onent - Sharon Boulevard Alignment, South of Avenue 17, East of SR99. Establish Master Planned and Development-Serving Infrastructure Configurations and Right of Way requirements for facilities including Streets, Water, Wastewater Disposal, Street, and Storm Drainage. The street component will establish the plan line.
P��� ������� %&&�'&�()Sharon Blvd. Plan, Ellis Street to Avenue 17
Project Cost: $*+��,-+
Phase: D�S ./
Justification: õö���þù�ö÷ öE ���÷ ��÷þ ���ö0ø Eöú �öúþ þEE�ü�þ÷ù üonstruction of necessary road and utility facilities.
Category: Sùúþþù �þüö÷øùúûüù�ö÷
Totalëìíîëìï ëìïîëìð ëìðîëìñ ëìñîëìò ëìòîëóôExpenditures
����������Construction Management/Inspection
������ ������Total
Prior
121é345
Total
Totalëìíîëìï ëìïîëìð ëìðîëìñ ëìñîëìò ëìòîëóôFunding Sources
����������DIF:45263 Arterial/Collector St. Impact Fee
������ ������Total
Prior
121é345
Total
Wednesday, June 24, 201515
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ÷øù��� I÷� õö��úþøøöú Eöú ù�þ õ/. Eûþ��÷� øCøùþ� �t 1200 Gill Street.
P��� ������� %�6''�'CNG Compressor
Project Cost: $7I8�8��
Phase: D�S ./
Justification: �ö �þþù Eûþ� �þ��÷� öE þT��÷��÷� õ/. ��þþù9
Category: A�ùþú÷�ù��þ �÷þú�C
Totalëìíîëìï ëìïîëìð ëìðîëìñ ëìñîëìò ëìòîëóôExpenditures
����������Construction
������������Construction Management/Inspection
������ ������Total
Prior
è5éêêê
Total
Totalëìíîëìï ëìïîëìð ëìðîëìñ ëìñîëìò ëìòîëóôFunding Sources
��������CMAQ - Public Facility: 41700-302
��������������LTF - Streets: 42000-333
������ ������Total
Prior
è5éêêê
Total
Wednesday, June 24, 201516
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: H�úþ � üö÷øû�ù�÷ù ùö �þúEöú� ù�þ ���þ�þ÷ù ��øùúþøø of City streets.
P��� ������� :;<��=Micro-Paver Distress Survey
Project Cost: $������
Phase:
Justification: Dþ�þ�ö� � üö��úþ�þ÷ø��þ ��ù�ÿ�øþ öE �÷Eöú��ù�ö÷ úþ�ated to the pavement condition of City streets.
Category: Sùúþþù >�
Totalëìíîëìï ëìïîëìð ëìðîëìñ ëìñîëìò ëìòîëóôExpenditures
������������Design/Engineering
������ ������Total
Totalëìíîëìï ëìïîëìð ëìðîëìñ ëìñîëìò ëìòîëóôFunding Sources
������������LTF - Streets: 42000-333
������ ������Total
Wednesday, June 24, 201517
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ?@BGJ@KL ?MNMKO Q@JMK @BR ?JUKV WK@GB X@YJMK Z[@B \pdates
]^_`abc defga^h i] jklmcaMaster Utility Plan Update
Project Cost: noOoppOqqq
Phase: Wr?stu
Justification: X@YJMK vJG[GJL w[@BY YxUv[R JLwGy@[[L zM vwR@JMR M{ery 5 years at a minimum to account for changes in assumed development patterns from previous updates.
Category: |RVGBGYJK@JG{M
Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Expenditures
��������������Planning/Design
������� �������Total
Prior
���������
Total
Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Funding Sources
��������������Master Plan Reserve: 1990-3047
������� �������Total
Prior
���������
Total
Wednesday, June 24, 201518
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ZKU�MyJ @RRY VGYYGB� NxMM[ yx@GK K@VwY �GJL�NGRM @Bd miscellaneous pedestrian facilities.
]^_`abc defga^h ����ADA Walkability Sidewalks
Project Cost: n�qpOqqq
Phase: Wr?stu
Justification: �UBYJKvyJGUB U� |W| �@yG[GJGMY MBx@ByMY VUzG[GJL @Bd access within City and shows good faith effort toward that goal.
Category: ?JKMMJ �MyUBYJKvyJGUB
Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Expenditures
����������� ����� ����� ����� �����Design/Engineering
����������� ����� ����� ������ ������Construction
���������� ���� ���� ���� ����Construction Management/Inspection
������� ����� ����� ������� ������ ������Total
Prior
������
Total
Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Funding Sources
������������� ������ ������ ������ ������LTF - Streets: 42000-333
����������� � ������ ���� �����Measure T - Enviromental Enhancement: 41500-447
������������ ������ ������ ������ ������Measure T - LTP ADA: 41500-447
������� ����� ����� ������� ������ ������Total
Prior
������
Total
Wednesday, June 24, 201519
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: �MyUBYJKvyJ @BR NGRMB �KUV � [@BMY JU p [@BMY�
]^_`abc defga^h ����Cleveland Ave. Improvements - Schnoor Ave. to SR99
Project Cost: noOoqqOqqq
Phase:
Justification: �M�vGKMY p JK@{M[ [@BMY JU KMRvyM JK@��Gy yUB�MYJGUn. This project is included as a Tier 1 improvement in the Measure T program.
Category: ?JKMMJ �MyUBYJKvyJGUB
Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Expenditures
����������Design/Engineering
��������������Construction
��������������Right of Way Costs
������������Environmental
��������������Construction Management/Inspection
������� ������� ������ ���������Total
Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Funding Sources
���������������� ������ �����Measure T - RTP/3R: 41500-447
������� ������� ������� ���������Total
Wednesday, June 24, 201520
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: �UBYJKvyJ |W| yvKz KMJvKBY @BR YGRMN@[�Y �GJLNGRM� 50/50 City/property owner shared cost as requested by the property owner.
]^_`abc defga^h ����Concrete Projects - Share Program
Project Cost: no�pOqqq
Phase: ��u? �\� s�u
Justification: sVwKU{M wMRMYJKG@B @BR NxMM[yx@GK @yyMYY@zGU[GJL
Category: ?JKMMJ �MyUBYJKvyJGUB
Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Expenditures
������������� ������ ������ ������ ������Construction
������ ������ ������ ������ ������ �������Total
Prior
������
Total
Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Funding Sources
������������ ������ ������ ������ ������LTF - Streets: 42000-333
������ ������ ������ ������ ������ �������Total
Prior
������
Total
Wednesday, June 24, 201521
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: XGYyM[[@BMUvY �@wGJ@[ sVwKU{MVMBJ ZKU�MyJY
]^_`abc defga^h ��¡�Contingency / Project Administration
Project Cost: noO��¢Oqqq
Phase:
Justification:
Category: ?J@�� �UYJY
Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Expenditures
������������ ������Design/Engineering
������������� ������� ������� ������� �������Construction
������������� ������ ������ ������ ������Construction Management/Inspection
������� ������� ������� ������� ������� �������Total
Prior
£¤£����
Total
Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Funding Sources
������������� ������� ������� ������� �������LTF - Streets: 42000-333
������� ������� ������� ������� ������� �������Total
Prior
£¤£����
Total
Wednesday, June 24, 201522
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: sBYJ@[[ [@BRYy@wGB� @BR GKKG�@JGUB �@yG[GJGMY GB Jxe median and on owner's property as permitted along 4th Street from Sunset Avenue to Lake Street
]^_`abc defga^h ���¥Fourth St. Median Landscaping
Project Cost: no¢¦Oqqq
Phase: ��u? �\� s�u
Justification: U yUVw[MJM JxM GBYJ@[[@JGUB U� VMRG@B [@BRYy@wGB� for the two 4th Street improvement projects.
Category: ?JKMMJ �MyUBYJKvyJGUB
Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Expenditures
������������Median Landscape Construction
������� �������Total
Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Funding Sources
������������RSTP Federal Exchange: 41300-332
������� �������Total
Wednesday, June 24, 201523
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: KMM w[@BJGB� �UK Z@K� ?JKMMJ @KM@Y @Y w@KJ U� wKU�ect R-25, Fourth St. Reconstruction - Pine to K.
§¨©ª«¬ ®¯°±«¨² ³´µ¶ ·¸Fourth St. Reconstruction - Pine to K Landscaping
Project Cost: ¹º»¼½¾¾¾
Phase: ¿ÀÁÂÃÄÅ¿ÃÆÀÁ
Justification: ÇÈÉ ÊËÌ ÍÊÎÏÐÑÒÑ ÍÊ ÌÓÒ ÍÊÍÌÍÈÏ ÔÕËÖÒÎÌ×
Category: ÂÌÕÒÒÌ ØÄ
TotalÙÚÛÜÙÚÝ ÙÚÝÜÙÚÞ ÙÚÞÜÙÚß ÙÚßÜÙÚà ÙÚàÜÙáâExpenditures
������������Construction
������� �������Total
TotalÙÚÛÜÙÚÝ ÙÚÝÜÙÚÞ ÙÚÞÜÙÚß ÙÚßÜÙÚà ÙÚàÜÙáâFunding Sources
������������Measure T - RTP/3R: 41500-447
������� �������Total
Wednesday, June 24, 201524
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ãäÈÏÐÈÌÒ ÍÊÌÒÕÉÒÎÌÍËÊ åËÕ ÒÍÌÓÒÕ ÃÕÈååÍÎ ÉÍæÊÈÏ ËÕ round-about. Install selected mehtod of traffic control.
§¨©ª«¬ ®¯°±«¨² ³´¶çFourth/Lake/Central Intersection
Project Cost: ¹èé¾½¾¾¾
Phase:
Justification: ÄÒÏÍÒäÒ ÌÕÈååÍÎ ÎËÊÖÒÎÌÍËÊ ÈÊÑ ÕÒÑÐÎÒ ÑÒÏÈê
Category: ÅÊÈÉÉÍæÊÒÑ
TotalÙÚÛÜÙÚÝ ÙÚÝÜÙÚÞ ÙÚÞÜÙÚß ÙÚßÜÙÚà ÙÚàÜÙáâExpenditures
������� ������Land Acquisition
����������Design/Engineering
������������Construction
������������Environmental
������������Construction Management/Inspection
������ ������ �������Total
TotalÙÚÛÜÙÚÝ ÙÚÝÜÙÚÞ ÙÚÞÜÙÚß ÙÚßÜÙÚà ÙÚàÜÙáâFunding Sources
������������ �������CMAQ - Streets: 41700-306
������������ �������LTF - Streets: 42000-333
���� ������� �������Total
Wednesday, June 24, 201525
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ÂÍÑÒëÈÏìÉ ËÊ ¿ÒÊÌÕÈÏ íäÒÊÐÒ½ îÈÌÒëÈê ÌË ïÈìÒ ÂÌÕÒÒÌ: E Street, Central Avenue to 3rd Street: 3rd Street, E Street to Central Avenue.
§¨©ª«¬ ®¯°±«¨² ³´ðñGateway/Central/3rd/E St. Sidewalks
Project Cost: ¹Øº»½¾¾¾
Phase: òãÂÆîÁ
Justification: ÂÍÑÒëÈÏìÉ ÑËÊóÌ ÒôÍÉÌ ÍÊ õÈÊê ÏËÎÈÌÍËÊÉ ÈÏËÊæ ÌÓÍÉ residential neighborhood that are needed for access to the Rotary Park.
Category: ÂÌÕÒÒÌ ÄÒÎËÊÉÌÕÐÎÌÍËÊ
TotalÙÚÛÜÙÚÝ ÙÚÝÜÙÚÞ ÙÚÞÜÙÚß ÙÚßÜÙÚà ÙÚàÜÙáâExpenditures
������������Design/Engineering
������������Land Acquisition/Right of Way
������������Construction
��������Utility Relocation
������������Construction Management/Inspection
������� �������Total
Prior
ö÷øøø
Total
TotalÙÚÛÜÙÚÝ ÙÚÝÜÙÚÞ ÙÚÞÜÙÚß ÙÚßÜÙÚà ÙÚàÜÙáâFunding Sources
������������CMAQ - Streets: 41700-306
����������LTF - Streets: 42000-333
������� �������Total
Prior
ö÷øøø
Total
Wednesday, June 24, 201526
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ÇÍÑÒÊ ïÈìÒ ÂÌÕÒÒÌ ÌË è ÏÈÊÒÉ ëÍÌÓ õÒÑÍÈÊ åËÕ íÕÌÒÕÍal Street Standards.
§¨©ª«¬ ®¯°±«¨² ³´ùúLake St. Widening - Fourth St. to Cleveland
Project Cost: ¹Ø½ûûü½¾¾¾
Phase: òãÂÆîÁ
Justification: ýÕËäÍÑÍÊæ è ÌÕÈäÒÏ ÏÈÊÒÉ ëÍÏÏ þÒ ÊÒÒÑÒÑ ÌË ÓÈÊÑÏÒ Ìraffic volume. Complies with City approved traffic circulation element.
Category: ÂÌÕÒÒÌ ÄÒÎËÊÉÌÕÐÎÌÍËÊ
TotalÙÚÛÜÙÚÝ ÙÚÝÜÙÚÞ ÙÚÞÜÙÚß ÙÚßÜÙÚà ÙÚàÜÙáâExpenditures
������������Design/Engineering
��������������Land Acquisition/Right of Way
������������� ���������Construction
������������Environmental
������������ �������Construction Management/Inspection
������� �������� ��������Total
Prior
öÿ÷øøø
Total
TotalÙÚÛÜÙÚÝ ÙÚÝÜÙÚÞ ÙÚÞÜÙÚß ÙÚßÜÙÚà ÙÚàÜÙáâFunding Sources
�������������� �������LTF - Streets: 42000-333
����������������� �������Measure T - RTP/3R: 41500-447
����������������RSTP Federal Exchange: 41300-332
�������� ������� ��������Total
Prior
öÿ÷øøø
Total
Wednesday, June 24, 201527
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ýÕÒÔÈÕÒ ÎËÊÎÒÔÌ ÔÏÈÊ åËÕ ÉÌÕÒÒÌ ÈÏÍæÊõÒÊÌ ÈÊÑ ÕÍæÓÌ-of-way on Olive Avenue between Tozer and 1,300' east of Tozer..
§¨©ª«¬ ®¯°±«¨² ³´ùPOlive Ave. Concept Plan
Project Cost: ¹»è½¾¾¾
Phase: òãÂÆîÁ
Justification:
Category: ÅÊÈÉÉÍæÊÒÑ
TotalÙÚÛÜÙÚÝ ÙÚÝÜÙÚÞ ÙÚÞÜÙÚß ÙÚßÜÙÚà ÙÚàÜÙáâExpenditures
������������Design/Engineering
������ ������Total
Prior
��÷øøø
Total
TotalÙÚÛÜÙÚÝ ÙÚÝÜÙÚÞ ÙÚÞÜÙÚß ÙÚßÜÙÚà ÙÚàÜÙáâFunding Sources
������������DIF:45263 Arterial/Collector St. Impact Fee
������ ������Total
Prior
��÷øøø
Total
Wednesday, June 24, 201528
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ÇÍÑÒÊ ÉÌÕÒÒÌ ÌË è ÏÈÊÒÉ åËÕ íÕÌÒÕÍÈÏ ÂÌÕÒÒÌ ÂÌÈÊÑÈÕds, acquire right-of-way and construct sidewalks. Widen UPRR crossing at SW corner of Olive Avenue and Knox Street
������� ���� ����Olive Ave. Widening - Gateway to e/o Roosevelt
Project Cost: $���������
Phase: D�����
Justification: ���� !" � #%! & "�'(()! # *'+& '" �'" ,'+ - .*)/ �ntersection by providing 4 travel lanes. Complies with City approved traffic circulaton element. Provide pedestrian access and safety by constructing a missing of a concrete sidewalk.
Category: �"� " S !�0&"�%!")�0
Total1234125 1254126 1264127 1274128 128419:Expenditures
��������������Land Acquisition
������������� �����Design/Engineering
��������������Construction
������������ �����Utility Relocation
����������Environmental
������������� �������Construction Management/Inspection
������������������UPRR
������� ��������� ��������� ��������Total
Total1234125 1254126 1264127 1274128 128419:Funding Sources
������������DIF:45263 Arterial/Collector St. Impact Fee
����������� ������LTF - Streets: 42000-333
������������Measure A City: 41500-347
������������������ �������Measure T - RTP/3R: 41500-447
�������������� ������ ������RSTP Federal Exchange: 41300-332
��������� ��������� ������� ��������Total
Wednesday, June 24, 201529
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: �0()** '0# I��/)# &)# ,'*; ('!)*)") & '0# 'II%�" 0ances. Areas to be determined to maximize pedestrian usage within funds available. To be implemented in phases.
������� ���� ��<=Pedestrian Facilities/Schools & Commercial Areas
Project Cost: $>??����
Phase:
Justification: W)** 0!�%�'@ I # &"�)'0 "�'/ * A I��/)# &'( "+ 't areas without sidewalks and ADA ramps with high concentration of pedestrians.
Category: U0'&&)@0 #
Total1234125 1254126 1264127 1274128 128419:Expenditures
������������Design/Engineering
������������Land Acquisition/Right of Way
��������������Construction
����������Environmental
������������Construction Management/Inspection
������ ������� �������Total
Total1234125 1254126 1264127 1274128 128419:Funding Sources
������������ �������CMAQ - Streets: 41700-306
������������LTF - Streets: 42000-333
��������� �����Measure T - Enviromental Enhancement: 41500-447
������ ������ �������Total
Wednesday, June 24, 201530
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: S !�0&"�%!")�0 '&IR'*" I'/)0@ �0 �)0 &"� " (��B Coward to Fourth Street and widen road way. Install missing street lights.
������� ���� ��E�Pine St. Reconstruction - Howard to Fourth St.
Project Cost: $�F�����
Phase: D�����
Justification: ���� !" )# 0")() # )0 �%G*)! W��;& �'/ B 0" H'0'@ Bent Plan as asphalt requiring replacement and improves traffic flow.
Category: �"� " S !�0&"�%!")�0
Total1234125 1254126 1264127 1274128 128419:Expenditures
������������Design/Engineering
������������Land Acquisition/Right of Way
��������������Construction
��������Environmental
����������Construction Management/Inspection
������ ������Total
Total1234125 1254126 1264127 1274128 128419:Funding Sources
������������Measure A City: 41500-347
������ ������Total
Wednesday, June 24, 201531
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: �"� " ,)# 0)0@ '*�0@ "R , &" &)# �( �)0 '0# '*�ng the north side of Pecan.
������� ���� ��<�Pine-Pecan Street Improvements
Project Cost: $J��������
Phase:
Justification: .((O&)" &"� " )BI��/ B 0"& (�� "R K�'0&)"O�%G*)! Works Facility.
Category: �"� " S !�0&"�%!")�0
Total1234125 1254126 1264127 1274128 128419:Expenditures
��������������Construction
������������Construction Management/Inspection
����� �����Total
Prior
LMNQTMVVV
Total
Total1234125 1254126 1264127 1274128 128419:Funding Sources
��������������DIF:45100 Storm Drain Existing Area Impact Fee
������������DIF:45219 Public Works Impact Fee
��������������DIF:45262 Median Island Impact Fee
������������LTF - Streets: 42000-333
����� �����Total
Prior
LMNQTMVVV
Total
Wednesday, June 24, 201532
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: X�0&"�%!" I'/ # &R�%*# �& ,)"R !%�G '0# @%"" � �0 Saymond Road north of Cleveland Avenue.
������� ���� ��YZRaymond Rd. Shoulder n/o Cleveland
Project Cost: $[�J����
Phase: D�����
Justification: �BI��/ "�'(()! '0# I # &"�)'0 !)�!%*'")�0 '0# &'( ty.
Category: �"� " X�0&"�%!")�0
Total1234125 1254126 1264127 1274128 128419:Expenditures
����������Design/Engineering
��������������Construction
������������Right of Way Costs
������������Construction Management/Inspection
������� �������Total
Prior
LMVVV
Total
Total1234125 1254126 1264127 1274128 128419:Funding Sources
��������������CMAQ - Streets: 41700-306
����������LTF - Streets: 42000-333
������� �������Total
Prior
LMVVV
Total
Wednesday, June 24, 201533
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: X�0&"�%!" 0 , ��'#,'+ )BI��/ B 0"& �0 S)/ �,'*; D�)ve between "A" Street and "C" Street.
������� ���� ��<YRiverwalk Drive Improvements
Project Cost: $F�[�[����
Phase:
Justification: � )@RG��R��# �BI��/ B 0"
Category: �"� " S !�0&"�%!")�0
Total1234125 1254126 1264127 1274128 128419:Expenditures
������������������Construction
������������Construction Management/Inspection
��������� ���������Total
Prior
\LMVVV
Total
Total1234125 1254126 1264127 1274128 128419:Funding Sources
������������������RDA Funds
��������� ���������Total
Prior
\LMVVV
Total
Wednesday, June 24, 201534
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: X�0&"�%!" I'/ # &R�%# �& '0# !%�G '0# @%"" �]
������� ���� ��E^Schnoor Ave. Sidewalks
Project Cost: $F������
Phase:
Justification: S #%! �HOF� #%&" '0# I��/)# I%G*)! &'( "+]
Category: �"� " X�0&"�%!")�0
Total1234125 1254126 1264127 1274128 128419:Expenditures
����������Land Acquisition
������������Design/Engineering
������������Construction
����������Environmental
������������Construction Management/Inspection
������ ������ �������Total
Total1234125 1254126 1264127 1274128 128419:Funding Sources
������������� �������CMAQ - Streets: 41700-306
����������� �����Measure T - Enviromental Enhancement: 41500-447
������ ������ �������Total
Wednesday, June 24, 201535
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: X�0&"�%!" I'/ # &R�%*# �&� !%�G '0# @%"" � '*�0@ (�ontage of Millview Sports Complex south side of Store Road.
������� ���� ��<�Storey Rd. Shoulder Paving
Project Cost: $[�F����
Phase:
Justification: S #%! �HOF� #%&" '0# I��/)# I%G*)! &'( "+]
Category: �"� " S !�0&"�%!")�0
Total1234125 1254126 1264127 1274128 128419:Expenditures
������������Design/Engineering
��������������Construction
����������Environmental
����������Construction Management/Inspection
������ ������� �������Total
Total1234125 1254126 1264127 1274128 128419:Funding Sources
������������ �������CMAQ - Streets: 41700-306
���������� ������Measure T - Enviromental Enhancement: 41500-447
������ ������� �������Total
Wednesday, June 24, 201536
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: �'/ B 0" � R'G)*)"'")�0 ,)"R /'�)�%& "+I & �( & '* coats and AC overlays on various arterial and collector streets.
������� ���� ��EESurface Seals and AC Overlays
Project Cost: $>��_�����
Phase:
Justification: ���� !" )& )# 0")() # )0 �%G*)! W��;& �'/ B 0" H'0'gement Plan as needing surface seals or overlays.
Category: �"� " [S
Total1234125 1254126 1264127 1274128 128419:Expenditures
������������ ������ ������ ������Design/Engineering
�������������� ������ ������Construction
������������ ������ ������Environmental
������������ ������ ������Construction Management/Inspection
������ ������� ������ ������� ������� ���������Total
Prior
TQ`MVVV
Total
Total1234125 1254126 1264127 1274128 128419:Funding Sources
��������������� ������� ������� ������� �������Measure T - RTP/3R: 41500-447
������� ������� ������� ������� ������� ���������Total
Prior
TQ`MVVV
Total
Wednesday, June 24, 201537
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: X�0&"�%!" &)# ,'*;& '0# !%�G �'BI&a )&"'** )0 I'/ Bent lighted crosswalk and acquisition of right of way. Safe Routes to School for Thomas Jefferson Middle School and John Adams Elementary School.
bcdefgh ijklfcm nopqThomas Jefferson/John Adams Sidewalks
Project Cost: rstuvwtt
Phase: xyz{|}
Justification: {~����� ������� ��� ���������� ����������� ��� ����ty.
Category: ����������
Total������� ������� ������� ������� �������Expenditures
������������Design/Engineering
��������������Construction
����������Construction Management/Inspection
������� �������Total
Prior
�����
Total
Total������� ������� ������� ������� �������Funding Sources
������������LTF - Streets: 42000-333
������������Safe Routes 2 School - State: 41300-342
������� �������Total
Prior
�����
Total
Wednesday, June 24, 201538
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ��������� �� ����~��� ����� ����� ¡�¢ ��� �� �����us locations.
bcdefgh ijklfcm nop£Torres Wy. Alley Paving
Project Cost: r¤¥¦vttt
Phase:
Justification: §��������� ~������� �� ������ ¨§©¤tª
Category: z����� «�������������
Total������� ������� ������� ������� �������Expenditures
������������Design/Engineering
��������������Construction
����������Environmental
������������Construction Management/Inspection
������ ������� ������Total
Total������� ������� ������� ������� �������Funding Sources
������������CMAQ - Streets: 41700-306
���������� ������Measure T - Enviromental Enhancement: 41500-447
������ ������� ������ ������Total
Wednesday, June 24, 201539
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: «������� �������¬ ������
bcdefgh ijklfcm no®UPPR Crossing - Street Approach
Project Cost: rus¯vttt
Phase: xyz{|}
Justification: {~����� �����¢ ��� ������ ��~����
Category: z����� s«
Total������� ������� ������� ������� �������Expenditures
�������������� ����� ����� ����� �����Construction
������ ������ ������ ������ ������ ������Total
Prior
�°±����
Total
Total������� ������� ������� ������� �������Funding Sources
�������������� ����� ����� ����� �����LTF - Streets: 42000-333
������ ������ ������ ������ ������ ������Total
Prior
�°±����
Total
Wednesday, June 24, 201540
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: «�¬�²������� �¬� z�¬���� ���ª ���³ z�´�� z¢���~ ²�ginning at sewage pump station on Cleveland Avenue and going south, crossing the Fresno River, and ending at Industrial. Technical memo prepared October 2013 by Akel Engineering in conjunction with Master Plan Update presented as Appendix D contains detailed information and recommendations. NOTE: Segment across river has not been evaluated.
bcdefgh ijklfcm µoq® ¶µop·Schnoor Ave. Trunk Sewer System
Project Cost: r¤v¤¥¦vttt
Phase:
Justification: y¸���� ������ ���� �� ��´�� ����³ ~���ª
Category: z�´��
Total������� ������� ������� ������� �������Expenditures
����������Design/Engineering
�������������� ������Construction
������������ �����Construction Management/Inspection
������ ������� ������ ��������Total
Total������� ������� ������� ������� �������Funding Sources
�������������� �����Sewer Utility Fund: 20400-511
������� ������� ��������Total
Wednesday, June 24, 201541
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: «������ ~��¬��� ������v ����� ��� ���~�� �� ������� locations.
-Ongoing project.
bcdefgh ijklfcm µo¹ºSewer Main, Manhole Covers
Project Cost: r¤tuvttt
Phase:
Justification: z�´�� ~��¬��� ������v ����� ��� ���~�� ��� ��������ated or damaged. Replacement is needed.
Category: z�´��
Total������� ������� ������� ������� �������Expenditures
���������� �����Construction
������ ������ ������Total
Prior
»�����
Total
Total������� ������� ������� ������� �������Funding Sources
��������Sewer Utility Fund: 20400-511
������ ������Total
Prior
»�����
Total
Wednesday, June 24, 201542
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: {������¢ ��������v ��¼���� ���¬�©��©´�¢ ��� ������� preliminary estimates of costs in advance of engineering and construction.
This task will only proceed to the degree funding is available.
bcdefgh ijklfcm µ½oqpob¹ºEllis St./Krohn St. Retention Basin
Project Cost: r¤ttvttt
Phase:
Justification: ������� �������� ��� ����¬��� �� ���¬�©��©´�¢ �����es the potential for a series of temporary basins as part of individual development project.
Category: z���~ x����
Total������� ������� ������� ������� �������Expenditures
��������������Design/Engineering
������� �������Total
Total������� ������� ������� ������� �������Funding Sources
��������������DIF:45156 Storm Drain NE Quadrant Impact Fee
������� �������Total
Wednesday, June 24, 201543
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: {������¢ ��������v ��¼���� ���¬�©��©´�¢ ��� ������� preliminary estimates of costs in advance of engineering and construction.
This task will only proceed to the degree funding is available.
bcdefgh ijklfcm µ½oq¾obqqGranada Dr./Avenue 12 1/2 Retention Basin
Project Cost: ¿ÀÁÁÂÁÁÁ
Phase:
Justification: ÃÄÅÆÇÈÉ ÊËÆÇÇÌÇÍ ÆÇÄ ÊÎÏÈÐÆÑÉ ÒÓ ÏÌÍÐÔÕÒÓÕÖÆ× ÏÉÄÎÈes the potential for a series of temporary basins as part of individual development project.
Category: ØÔÒÏÙ ÚÏÆÌÇ
TotalÛÜÝÞÛÜß ÛÜßÞÛÜà ÛÜàÞÛÜá ÛÜáÞÛÜâ ÛÜâÞÛãäExpenditures
��������������Design/Engineering
������� �������Total
TotalÛÜÝÞÛÜß ÛÜßÞÛÜà ÛÜàÞÛÜá ÛÜáÞÛÜâ ÛÜâÞÛãäFunding Sources
��������������DIF:45157 Storm Drain SW Quadrant Impact Fee
������� �������Total
Wednesday, June 24, 201544
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: åÄÉÇÔÌÓ× ÊÏÌÒÏÌÔÌæÉ ÆÇÄ ÊÎÏÈÐÆÑÉ ÏÌÍÐÔÕÒÓÕÖÆ× ÆÔ Ëocations where development is anticipated to occur in the near term.
This task will only proceed to the degree funding is available.
çèéêëìí îïðñëèò óôõö÷õçøPine St/Avenue 12 1/2 Retention Basin
Project Cost: ¿ÀùÁÂÁÁÁ
Phase:
Justification: ÃÄÅÆÇÈÉ ÊËÆÇÇÌÇÍ ÆÇÄ ÊÎÏÈÐÆÑÉ ÒÓ ÏÌÍÐÔÕÒÓÕÖÆ× ÏÉÄÎÈes the potential for a series of temporary basins as part of individual development project.
Category: ØÔÒÏÙ ÚÏÆÌÇ
TotalÛÜÝÞÛÜß ÛÜßÞÛÜà ÛÜàÞÛÜá ÛÜáÞÛÜâ ÛÜâÞÛãäExpenditures
����������� ����� �����Design/Engineering
������ ������ ������ �������Total
TotalÛÜÝÞÛÜß ÛÜßÞÛÜà ÛÜàÞÛÜá ÛÜáÞÛÜâ ÛÜâÞÛãäFunding Sources
������������ ������ ������DIF:45100 Storm Drain Existing Area Impact Fee
������������ ������ ������DIF:45155 Storm Drain NW Quadrant Impact Fee
������������ ������ ������DIF:45156 Storm Drain NE Quadrant Impact Fee
������������ ������ ������DIF:45157 Storm Drain SW Quadrant Impact Fee
������������ ������ ������DIF:45158 Storm Drain SE Quadrant Impact Fee
������ ������ ������ �������Total
Wednesday, June 24, 201545
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: åÇÑÔÆËËÆÔÌÒÇ ÒÓ ÒÅÉÏ ÓËÒÖ ÊÌÊÉËÌÇÉ ÔÒ ÈÒÇÇÉÈÔ ÔÒ ÒÎtfall at San Sabastian & BilBao Street.
çèéêëìí îïðñëèò óôõöúSan Sabastian Basin Overflow Pipeline
Project Cost: ¿ùÁÂûüù
Phase:
Justification: ýÐÉ ØÆÇ ØÆþÆÑÔÌÆÇ þÆÑÌÇ ÇÉÉÄÑ ÔÒ þÉ ÄÏÆÌÇÉÄ ÏÉÍÎËÆÏly...
Category: ØÔÒÏÙ ÚÏÆÌÇ
TotalÛÜÝÞÛÜß ÛÜßÞÛÜà ÛÜàÞÛÜá ÛÜáÞÛÜâ ÛÜâÞÛãäExpenditures
������������Design/Engineering
������ ������Total
Prior
ÿ�����
Total
TotalÛÜÝÞÛÜß ÛÜßÞÛÜà ÛÜàÞÛÜá ÛÜáÞÛÜâ ÛÜâÞÛãäFunding Sources
������������DIF:45156 Storm Drain NE Quadrant Impact Fee
������ ������Total
Prior
ÿ�����
Total
Wednesday, June 24, 201546
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: åÇÑÔÆËË Æ ÅÆÏÌÆþËÉ ÓÏÉIÎÉÇÈ× ÄÏÌÅÉ ���Ú� ÔÒ ÌÇÈËÎÄÉ electrical work and appurtenance.
çèéêëìí îïðñëèò óóõPFairgrounds Liftstation
Project Cost: ¿$ùÁÂÁÁÁ
Phase:
Justification: ÌÙÊÏÒÅÉ ÔÐÉ ÊÉÏÓÒÏÙÆÇÈÉ ÒÓ ÔÐÉ ÊÎÙÊÑ ÆÔ ÔÐÉ ËÌÓÔ ÑÔation resulting to a more efficient and economical system.
Category: ØÉÖÉÏ
TotalÛÜÝÞÛÜß ÛÜßÞÛÜà ÛÜàÞÛÜá ÛÜáÞÛÜâ ÛÜâÞÛãäExpenditures
����������Design/Engineering
������������Construction
������������Construction Management/Inspection
������� �������Total
TotalÛÜÝÞÛÜß ÛÜßÞÛÜà ÛÜàÞÛÜá ÛÜáÞÛÜâ ÛÜâÞÛãäFunding Sources
��������������DIF:40949 Sewer Existing Area Impact Fee
��������������Sewer Utility Fund: 20400-511
������� �������Total
Wednesday, June 24, 201547
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: RÉÊËÆÈÉ ÀÂûÁÕÓÉÉÔ ÒÓ ÉÌÑÔÌÇÍ À�ÕÌÇÈÐ ÑÆÇÌÔÆÏ× ÑÉÖer main with new 15-inch main on Sherwood Wy. from Lake St. to 220-feet west of Nebraska Ave.
çèéêëìí îïðñëèò óóõúReplace Sewer Main - Sherwood Wy.
Project Cost: ¿$�ÂÁÁÁ
Phase:
Justification: EÌÑÔÌÇÍ ÑÉÖÉÏ ÙÆÌÇ ÌÑ ÎÇÄÉÏ ÑÌæÉ ÓÒÏ ÓÎËË þÎÌËÄÒÎÔ.
Category: ØÉÖÉÏ
TotalÛÜÝÞÛÜß ÛÜßÞÛÜà ÛÜàÞÛÜá ÛÜáÞÛÜâ ÛÜâÞÛãäExpenditures
������������Design/Engineering
��������������Construction
����������Construction Management/Inspection
������� �������Total
Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Funding Sources
������������DIF:40949 Sewer Existing Area Impact Fee
��������������Sewer Utility Fund: 20400-511
������� �������Total
Wednesday, June 24, 201548
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ������� ���� ��! " �#%&!%() ���%(�* &�(%!�+, &�-�+ main with new 15-inch main on Wessmith Wy. From 190-feet east of Lake St. to Lake St.
./01234 56782/9 ::;<Replace Sewer Main - Wessmith Wy.
Project Cost: =>?@���
Phase:
Justification: A#%&!%() &�-�+ B�%( %& C(D�+ &%F� "+ C�� GC%�D"C!.
Category: S�-�+
Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Expenditures
����������Design/Engineering
������������Construction
����������Construction Management/Inspection
������ ������Total
Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Funding Sources
������������DIF:40949 Sewer Existing Area Impact Fee
������������Sewer Utility Fund: 20400-511
������ ������Total
Wednesday, June 24, 201549
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: HDD � DC�� �� ! !C+( ��(� "+ JK L��M���(D HM�(C� !raffic turning south onto Schnoor Avenue.
./01234 56782/9 N:;<OCleveland Dual Left Turn Lanes at Schnoor
Project Cost: =Q�T@���
Phase: UASVWX
Justification: AB%&&%"( +�DC�!%"( "+ LYHZ �+"[��!
Category: \+� %� S%)(��
Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Expenditures
����������Construction
������������Construction Management/Inspection
������ ������Total
Prior
]]^_```
Total
Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Funding Sources
����������CMAQ - Streets: 41700-306
����������LTF - Streets: 42000-333
������ ������Total
Prior
]]^_```
Total
Wednesday, June 24, 201550
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: HDD%() ��D�&!+%�( �+"&&%() �! &"C!* &%D� " !*� %(!ersection, across GatewayAdjusting existing crossing on north side of Gateway/Cleveland intersection.
./01234 56782/9 N:;<aGateway & Cleveland Pedestrian Crossing
Project Cost: =bcd@���
Phase: UASVWX
Justification: e�D�&!+%�( &� �!, �(D HUHf
Category: \+� %� S%)(��
Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Expenditures
��������������Construction
����������Construction Management/Inspection
������� �������Total
Prior
gh_```
Total
Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Funding Sources
������������DIF:45264 Traffic Signal Impact Fee
������������Section 130: 41700-306
������� �������Total
Prior
gh_```
Total
Wednesday, June 24, 201551
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: HDD !+� %� &%)(�� �! W+�(�D� U+%M� �(D i"-�+D �"�D.
./01234 56782/9 N:;<jGranada & Howard Traffic Signal
Project Cost: =Q>�@���
Phase:
Justification: AB%&&%"( +�DC�!%"( "+ LYHZ �+"[��!f
Traffic safety.
Category: \+� %� S%)(��
Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Expenditures
������������Design/Engineering
������������Land Acquisition/Right of Way
������������Construction
��������Environmental
����������Construction Management/Inspection
������ ������� �������Total
Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Funding Sources
������������ �����DIF:45264 Traffic Signal Impact Fee
������ ������� �������Total
Wednesday, June 24, 201552
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: L"(&!+C�! (�- �+"&&-��k "( i"-�+D �"�D �! Y�%(G�++, Dr. intersection utilizing rapid flashing beacons to increase visibility and awareness of crossing locations when pedestrians are present.
./01234 56782/9 N:;l<Howard Rd. & Mainberry Dr. Pedestrian Crosswalk
Project Cost: =b�@���
Phase:
Justification: e+"M%D� &� � ��D�&!+%�( ����&&f
Category: \+� %� S%)(��
Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Expenditures
����������Design/Engineering
����������Construction
����������Construction Management/Inspection
������ ������Total
Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Funding Sources
������������LTF - Streets: 42000-333
������ ������Total
Wednesday, June 24, 201553
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: mnopqrr q psqttuv ouwnqr qp pxy unpysoyvpuzn zt {yotberry Blvd. and Howard Rd.
|}~���� �����}� �����Howard/Westberry Traffic Signal
Project Cost: ��������
Phase:
Justification: ��uoouzn sy��vpuzn tzs ���� �sz�yvp qn� psqttuv oqtety.
Category: �sqttuv �uwnqr
Total� ¡¢� £ � £¢� ¤ � ¤¢� ¥ � ¥¢� ¦ � ¦¢�§¨Expenditures
������������Design/Engineering
����������Construction
����Environmental
������������Construction Management/Inspection
������ ������Total
Total� ¡¢� £ � £¢� ¤ � ¤¢� ¥ � ¥¢� ¦ � ¦¢�§¨Funding Sources
������������CMAQ - Streets: 41700-306
������������LTF - Streets: 42000-333
������ ������Total
Wednesday, June 24, 201554
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: mnopqrr q psqttuv ouwnqr qp pxy unpysoyvpuzn zt ��nrise Avenue and Tozer Street.
|}~���� �����}� ���©ªSunrise Ave. & Tozer St. Traffic Signal
Project Cost: ��«����
Phase:
Justification: ���uouzn sy��vpuzn tzs ���� �sz�yvp¬
Category: �sqttuv �uwnqr
Total� ¡¢� £ � £¢� ¤ � ¤¢� ¥ � ¥¢� ¦ � ¦¢�§¨Expenditures
������������ ������Design/Engineering
������������Construction
��������Environmental
������ ������ ������Total
Total� ¡¢� £ � £¢� ¤ � ¤¢� ¥ � ¥¢� ¦ � ¦¢�§¨Funding Sources
����������CMAQ - Streets: 41700-306
������ ������Total
Wednesday, June 24, 201555
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: �znops�vpuzn zt un�q®y�ynp ruwxpy� vszoo¯qr°o qn� advanced warning devices at various locations.
|}~���� �����}� ����±Traffic Safety Improvements-Various Locations
Project Cost: �²�«����
Phase: ³��m´µ
Justification: m��sz®y psqttuv qn� �y�yopsuqn oqtyp¶
Category: �sqttuv �uwnqr
Total� ¡¢� £ � £¢� ¤ � ¤¢� ¥ � ¥¢� ¦ � ¦¢�§¨Expenditures
��������������Construction
��������Construction Management/Inspection
������ ������Total
Total� ¡¢� £ � £¢� ¤ � ¤¢� ¥ � ¥¢� ¦ � ¦¢�§¨Funding Sources
��������������HSIP Grant: 417000-306
����������LTF - Streets: 42000-333
������ ������Total
Wednesday, June 24, 201556
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: mnopqrr psqttuv ouwnqr qp ·zoy�upy qn� �r�
|}~���� �����}� ���ª�Yosemite & Elm Traffic Signal
Project Cost: ��«�����
Phase: �¸µ��¹º��m¸µ
Justification:
Category: �sqttuv �uwnqr
Total� ¡¢� £ � £¢� ¤ � ¤¢� ¥ � ¥¢� ¦ � ¦¢�§¨Expenditures
��������������Construction
����������Construction Management/Inspection
������� �������Total
Prior
»¼½¾¾¾
Total
Total� ¡¢� £ � £¢� ¤ � ¤¢� ¥ � ¥¢� ¦ � ¦¢�§¨Funding Sources
������������RDA Funds
������� �������Total
Prior
»¼½¾¾¾
Total
Wednesday, June 24, 201557
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: mnopqrr ²����tyyp zt ny¯ ¿²unvx ¯qpys runy pz vznnect to an existing 12-inch water lines to the east and west
|}~���� �����}� À�|�À�ÁÂ12" Pipe - Almond Ave -Pine St to Stadium Rd
Project Cost: �¿�Ã����
Phase:
Justification: �xuo oyw�ynp uo �youwnqpy� qo �uoounw un pxy {qpys System Master Plan. Missing lines typically provide redundancy should one line need to be turned off. They also increase efficiency resulting in higher pressure.
Category: {qpys
Total� ¡¢� £ � £¢� ¤ � ¤¢� ¥ � ¥¢� ¦ � ¦¢�§¨Expenditures
������������Land Acquisition
������������Design/Engineering
������������Construction
������ ����� ������Total
Total� ¡¢� £ � £¢� ¤ � ¤¢� ¥ � ¥¢� ¦ � ¦¢�§¨Funding Sources
������������� ������DIF:40845 Water Pipes Impact Fee
�� �Water Utility Fund: 20300-712
������ ����� ������Total
Wednesday, June 24, 201558
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ÄÅÆÇÈÉÉ ÊËÌÍÎÏÏÇ ÐÎ ÅÏÑ ÒÓÍÔÅÕÖ ÑÈÇÏ× ÉÔÅÏ ÇÐ ÕÐÅÅÏct to an existing 12-inch water lines to the east and west
ØÙÚÛÜÝÞ ßàáâÜÙã äåØæäåçè12" Pipe Pecan Av, 480 ft w/o Monterey to Monterey
Project Cost: éêëìêÌÌ
Phase:
Justification: íÖÔÆ ÆÏîïÏÅÇ ÔÆ ðÏÆÔîÅÈÇÏð ÈÆ ïÔÆÆÔÅî ÔÅ ÇÖÏ ñÈÇÏ× System Master Plan. Missing lines typically provide redundancy should one line need to be turned off. They also increase efficiency resulting in higher pressure.
Category: ñÈÇÏ×
Totalòóôõòóö òóöõòó÷ òó÷õòóø òóøõòóù òóùõòúûExpenditures
��������Design/Engineering
����� �����Total
Future
üýþÿ��
Total
Totalòóôõòóö òóöõòó÷ òó÷õòóø òóøõòóù òóùõòúûFunding Sources
��������Water Utility Fund: 20300-712
����� �����Total
Future
üýþÿ��
Total
Wednesday, June 24, 201559
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ÄÅÆÇÈÉÉ IËÌÍÎÏÏÇ ÐÎ ÅÏÑ ÒÓÍÔÅÕÖ ÑÈÇÏ× ÉÔÅÏ ÇÐ ÕÐÅÅÏct to existing 12-inch water lines to the east and west
ØÙÚÛÜÝÞ ßàáâÜÙã äåØæPå�12" Pipe, Pecan Ave - Madera to 760 ft e/o Madera
Project Cost: éë$ìÌÌÌ
Phase:
Justification: íÖÔÆ ÆÏîïÏÅÇ ÔÆ ðÏÆÔîÅÈÇÏð ÈÆ ïÔÆÆÔÅî ÔÅ ÇÖÏ ñÈÇÏ× System Master Plan. Missing lines typically provide redundancy should one line need to be turned off. They also increase efficiency resulting in higher pressure.
Category: ñÈÇÏ×
Totalòóôõòóö òóöõòó÷ òó÷õòóø òóøõòóù òóùõòúûExpenditures
��������Design/Engineering
����������Construction
����� ������ ������Total
Totalòóôõòóö òóöõòó÷ òó÷õòóø òóøõòóù òóùõòúûFunding Sources
��������� �����Water Utility Fund: 20300-712
����� ������ ������Total
Wednesday, June 24, 201560
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: C�������� ���� ����� ���� �� ���� ������ ��������ion with a 6.75 million gallon tank at or near Avenue 17 and Road 27
������� ��� ��! "#��%#&24" Pipe, Lake Street - Ellis to Avenue 17
Project Cost: '())*)))
Phase: D+�,-.
Justification: .��� N��/ � 0N��� ��1 2�/2 �33��� �/2���� �3 1���4 � conditions when municipal wells exhibit reduced capacity during peak hours. Pipe is necessary to convey flow to and from tankLong Term - Provide storage on east side of city given majority of pumping is proposed to occur on the west side of the City per the Water System Master Plan.
Category: W����
Total5678569 569856: 56:856; 56;856< 56<85=>Expenditures
����������� �����Design/Engineering
������������Construction
������ ������ ������� �������Total
Total5678569 569856: 56:856; 56;856< 56<85=>Funding Sources
������� � ������ ����� ������Water Utility Fund: 20300-712
� � ������ ������ ������� �������Total
Wednesday, June 24, 201561
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ?ÐÅÆÇ×@ÕÇ $AIë ïÔÉÉÔÐÅ îÈÉÉÐÅ ÇÈÅB ÈÇ Ð× ÅÏÈ× EFÏÅ@e 17 and Road 27
ØÙÚÛÜÝÞ ßàáâÜÙã äåGåHAbove Ground Storage Tank - 6.75 MG
Project Cost: éJì$$êìÌÌÌ
Phase: KLMÄOQ
Justification: QÏÈ× íÏ×ï Í ARÎÎÆÏÇ ÔïSÈÕÇÆ ÐÎ ð×Ð@îÖÇ ÕÐÅðÔÇÔÐÅÆ Ñhen municipal wells exhibit reduced capacity during peak hoursLong Term - Provide storage on east side of city given majority of pumping is proposed to occur on the west side of the City per the Water System Master Plan.
Category: ñÈÇÏ×
Totalòóôõòóö òóöõòó÷ òó÷õòóø òóøõòóù òóùõòúûExpenditures
������������Land Acquisition
������������ �������Design/Engineering
�������������� ��������Construction
������� ������ �������� ��������� ��������Total
Totalòóôõòóö òóöõòó÷ òó÷õòóø òóøõòóù òóùõòúûFunding Sources
���������� ����� ������� ������� ��������Water Utility Fund: 20300-712
� ������� ������ �������� ��������� ��������Total
Wednesday, June 24, 201562
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ÄÅÆÇÈÉÉ JÌÍÎÏÏÇ ÐÎ ÅÏÑ ÒÓÍÔÅÕÖ ÑÈÇÏ× ÉÔÅÏ ÇÐ ÕÐÅÅÏÕt to an existing 12-inch water line
ØÙÚÛÜÝÞ ßàáâÜÙã äåØßäåTUAviation Dr Pipe - Cross Airport Dr to 12" line
Project Cost: VXYZ[[
Phase:
Justification: \]^_ _`ab`cd ^_ e`_^acfd`e f_ b^__^ca ^c d]` gfd`h System Master Plan. Missing lines typically provide redundancy should one line need to be turned off. They also increase efficiency resulting in higher pressure.
Category: gfd`h
Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrExpenditures
������Design/Engineering
����������Construction
����� �����Total
Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrFunding Sources
����������Water Utility Fund: 20300-712
������ ������Total
Wednesday, June 24, 201563
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: sc_dftt uZ[vw``d xw c`y uzv^c{] yfd`h t^c` dx {xcc`ct to an existing 12-inch water line
|}~���� �����}� ��|�����Aviation Pipe - Connect 12" in Aviation by Falcon
Project Cost: Vu�Y[[[
Phase:
Justification: \]^_ _`ab`cd ^_ e`_^acfd`e f_ b^__^ca ^c d]` gfd`h System Master Plan. Missing lines typically provide redundancy should one line need to be turned off. They also increase efficiency resulting in higher pressure.
Category: gfd`h
Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrExpenditures
����������Design/Engineering
����������Construction
������ ������Total
Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrFunding Sources
������������Water Utility Fund: 20300-712
������ ������Total
Wednesday, June 24, 201564
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: �`�tf{`b`cd fce ^c_dfttfd^xc xw yfd`h b`d`h_ fd {xbmercial institutions for the City's AMR reading system.
|}~���� �����}� ����Commercial Water Meters
Project Cost: V�Y�zZY[[[
Phase:
Justification: \]` b`d`h y^tt �` f�t` dx _`tw h`fe fce dhfc_b^d efta into the main office saving labor to read meters.
Category: gfd`h
Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrExpenditures
������������������Construction
������������Construction Management/Inspection
��������� ���������Total
Prior
�������
Total
Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrFunding Sources
����������������Water Utility Fund: 20300-712
��������� ���������Total
Prior
�������
Total
Wednesday, June 24, 201565
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ������� ���� �� ¡�¡¢�£¤¢�� ¡¥�¤��¡�� �� �£¡¦¤§���¨ drilled well. Design drawings are complete.
©ª«¬®¯ °±²³ª´ µ¶·µ¶¸Complete Water Well No. 37
Project Cost: ¹º»¼º½»¼¼¼
Phase:
Justification: ¾��¡£ �¨��¡� ����¨�¤� ¤� ¤¢��¡� �¿¡ À¤�¨ £¡¥�¤£¡� � ditional well capacity to meet peak hour demandand or redundancy.
Category: ¾��¡£
TotalÁÂÃÄÁÂÅ ÁÂÅÄÁÂÆ ÁÂÆÄÁÂÇ ÁÂÇÄÁÂÈ ÁÂÈÄÁÉÊExpenditures
������������������Construction
��������� ���������Total
TotalÁÂÃÄÁÂÅ ÁÂÅÄÁÂÆ ÁÂÆÄÁÂÇ ÁÂÇÄÁÂÈ ÁÂÈÄÁÉÊFunding Sources
������������������Water Utility Fund: 20300-712
��������� ���������Total
Wednesday, June 24, 201566
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: sc_dftt c`y Ëv^c{] yfd`h t^c` ^c �fhftt`t y^d] fc `xisting water line.
|}~���� �����}� ��ÌÌ�ÍMaple St Pipe - Pine St to Noble St
Project Cost: V�Y[[[
Phase:
Justification: \]^_ _`ab`cd ^_ e`_^acfd`e f_ e`w^{^`cd xc d]` �f_^s of fire flow in the Water System Master Plan.
Category: gfd`h
Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrExpenditures
��������Design/Engineering
������������Construction
������ ������Total
Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrFunding Sources
����������Water Utility Fund: 20300-712
������ ������Total
Wednesday, June 24, 201567
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: sc_dftt c`y uzv^c{] yfd`h t^c` ^c �fhftt`t y^d] fc existing water line.
|}~���� �����}� ��ÌÌ�ÏOlive Ave Pipe - Pine St to Noble St
Project Cost: V�Y[[[
Phase:
Justification: \]^_ _`ab`cd ^_ e`_^acfd`e f_ e`w^{^`cd xc d]` �f_^s of fire flow in the Water System Master Plan.
Category: gfd`h
Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrExpenditures
��������Design/Engineering
������������Construction
������ ������Total
Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrFunding Sources
����������Water Utility Fund: 20300-712
������ ������Total
Wednesday, June 24, 201568
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: sc_dfttfd^xc xw yfd`h bf^c_Y ÐftÐ`_ fce f��Ñhd`cfc{es on Pecan Avenue, Garnet Street to Golden State Blvd.
|}~���� �����}� ���ÒPecan Ave. Water Main
Project Cost: VzXÎY[[[
Phase: ÓÔÕsÖ×
Justification: ØeÙf{`cd �hx�`hd^`_ fh` {Ñhh`cdtÚ _`hÐ^{`e �Ú �h^{fte on-site wells.
Category: gfd`h
Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrExpenditures
������������Design/Engineering
������������Construction
����������Environmental
������������Construction Management/Inspection
������������Contingency
������� �������Total
Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrFunding Sources
������������DIF:40845 Water Pipes Impact Fee
������� �������Total
Wednesday, June 24, 201569
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ÛÜÝÞßàà Üáâ ãäåÜæç âßÞáè àåÜá åÜ éßèßààáà âåÞç ßÜ áxisting water line.
êëìíîïð ñòóôîëõ ö÷øø÷ùPlumas St Pipe - Rotan Ave approx 330 ft west
Project Cost: úûãüýýý
Phase:
Justification: þçåÝ ÝáÿTáÜÞ åÝ �áÝåÿÜßÞá� ßÝ �á�åæåáÜÞ �Ü Þçá �ßÝås of fire flow in the Water System Master Plan.
Category: WßÞáè
Total'���'�� '���'�� '���'� '��'� '��'��Expenditures
����������Design/Engineering
������������Construction
����� �����Total
Total'���'�� '���'�� '���'� '��'� '��'��Funding Sources
������������Water Utility Fund: 20300-712
����� �����Total
Wednesday, June 24, 201570
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: C�ÜÝÞè æÞ �ü�ýý ��� é Té ÝÞßÞå�Ü åÜ æ�Ü� ÜæÞå�Ü âåÞh a 6.75 million gallon tank at or near Avenue 17 and Road 27
êëìíîïð ñòóôîëõ ö÷êP÷�Pump Station for Tank at Ave. 17 & Road 27
Project Cost: ú$ü���üýýý
Phase: D����
Justification: �áßè þáèT ä NþÜß� ßÜ� é Té ���ÝáÞÝ åTéßæÞÝ �� �è� ÿht conditions when municipal wells exhibit reduced capacity during peak hoursLong Term - Provide storage and pumping capacity on east side of city given majority of pumping is proposed to occur on the west side of the City per the Water System Master Plan.
Category: WßÞáè
Total'���'�� '���'�� '���'� '��'� '��'��Expenditures
������������� �������Design/Engineering
���������������� ���������Construction
������ ������� ��������� ��������� ���������Total
Total'���'�� '���'�� '���'� '��'� '��'��Funding Sources
�������������� ������� �������� ���������Water Utility Fund: 20300-712
������ ������� ��������� ��������� ���������Total
Wednesday, June 24, 201571
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ÛÜÝÞßàà Üáâ ãäåÜæç âßÞáè àåÜá åÜ éßèßààáà âåÞç ßÜ áxisting water line.
êëìíîïð ñòóôîëõ ö÷øø÷�Rotan Ave Pipe - Howard Rd to Plumas St
Project Cost: ú�ýüýýý
Phase:
Justification: þçåÝ ÝáÿTáÜÞ åÝ �áÝåÿÜßÞá� ßÝ �á�åæåáÜÞ �Ü Þçá �ßÝås of fire flow in the Water System Master Plan.
Category: WßÞáè
Total'���'�� '���'�� '���'� '��'� '��'��Expenditures
����������Design/Engineering
������������Construction
������ ������Total
Total'���'�� '���'�� '���'� '��'� '��'��Funding Sources
������������Water Utility Fund: 20300-712
������ ������Total
Wednesday, June 24, 201572
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ��� � ! "#%& ()*+ ,� ! -./0122�3 !4! 50#��0 1.3 ��06), east on 11th, under UPRR to east. North on "E" Street to 10th Street, east on 10th Street to "D" Street. Connect to existing 10".
Part of 2010 Water Improvements - Bid Package 2. 90% design. Shelved due to lack of funding.
Should be constructed in conjunction with W-06.
789:;<= >?@A;8B W-08Water Main Upgrades - 10th St.
Project Cost: EFG*H***
Phase:
Justification: I#%J�K0 -3�.0-"-�3 -. �LLF M1/0�# I21. 0% O#%Q-3� O-peline reinforcements between South and East Madera as "Improvements No. 1.2" that includes W-06 and W-08
Category: (10�#
TotalRSUVRSX RSXVRSY RSYVRSZ RSZVRS[ RS[VR\]Expenditures
������������Design/Engineering
������������Construction
����������Construction Management/Inspection
������ ������� ������Total
TotalRSUVRSX RSXVRSY RSYVRSZ RSZVRS[ RS[VR\]Funding Sources
������������ �����Water Utility Fund: 20300-712
������ ������� ������Total
Wednesday, June 24, 201573
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: WßÞáè éè��áæÞÝ Ý^ÝÞáT éÿèß�áÝ ßÞ _ �ÞèááÞ ä ûûÞç Þo Madera Avenue. Install new 12" main from existing 12" crossing SR99 at 10th Street alignment, southerly on "H" Street, across Madera Avenue to 11th Street. Bore under Madera Avenue (SR145).
Project is 90% design by CDM as part of 2010 Water System Improvements - Bid Pack 2 along with W-07 and W-08. Shelved due to lack of funding.
Should be constructed in conjunction with W-08.
êëìíîïð ñòóôîëõ ö÷`aWater Main Upgrades - H St.
Project Cost: ú�$büýýý
Phase:
Justification: �è��áæÞ å�áÜÞå�åá� åÜ ûcc� �ßÝÞáè �àßÜ Þ� éè�då�á éipeline reinforcements between South and East Madera as "Improvements No. 1.2" that includes W-06 and W-08
Category: WßÞáè
Total'���'�� '���'�� '���'� '��'� '��'��Expenditures
������������Design/Engineering
��������������Construction
����������Construction Management/Inspection
������ ������� �������Total
Total'���'�� '���'�� '���'� '��'� '��'��Funding Sources
������������ �����Water Utility Fund: 20300-712
������ ������� �������Total
Wednesday, June 24, 201574
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: eáéàßæá Ü�áèÝåfá éåéáÝ âåÞç àßèÿáè �gC Þ� åÜæà �á valves & appurtenances at the following locations:Oak Street - Pine to CypressOlive Ave. - P to Q StreetP Street - 4th to 5thO/P Alley - 6th to Olive10th - D to UPRR12th - E to D Alley14th - D to Olive5th - Gateway to G2nd - C to EB St.- Central to RiverA St. - Central to River6th - Lake St. to Vineyard
êëìíîïð ñòóôîëõ ö÷`ùWater Main Upgrades - Locations 1-12
Project Cost: úãbýüýýý
Phase:
Justification: hÜ�áèÝåfá éåéáÝ Üáá� Þ� �á éÿèß�á� Þ� éè�då�á Ý ��icient supply of potable water.
Category: WßÞáè
Total'���'�� '���'�� '���'� '��'� '��'��Expenditures
��������������Design/Engineering
��������������Construction
��������������Construction Management/Inspection
������ ������Total
Total'���'�� '���'�� '���'� '��'� '��'��Funding Sources
������������Water Utility Fund: 20300-712
������ ������Total
Wednesday, June 24, 201575
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: eáéàßæá Ü�áèÝåfá éåéáÝ âåÞç àßèÿáè �gC Þ� åÜæà �á valve & appurtenance at the following locations:
Fresno Street - Riverside to DaltonRiverside Alley @ DaltonMerced St. - Daltin to RiversideB Street - 10th to 13th11th Street - A to 200ft E/O A StreetNebraska - Cleveland to James WayWilson - Owens to SharonAdell - Lake to MercedHarding - Davis to Torres WayWallace - Sunrise to Sierra Vista SchoolLake - Wallace to HullLincoln - Tulare to 2 blks east
êëìíîïð ñòóôîëõ ö÷`iWater Main Upgrades - Locations 13-23
Project Cost: úûübýýüýýý
Phase:
Justification: hÜ�áèÝåfá éåéáÝ Üáá� Þ� �á éÿèß�á� Þ� éè�då�á Ý ��icient supply of potable water.
Category: WßÞáè
Total'���'�� '���'�� '���'� '��'� '��'��Expenditures
��������������Design/Engineering
������������������Construction
��������������Construction Management/Inspection
��������� ���������Total
Total'���'�� '���'�� '���'� '��'� '��'��Funding Sources
����������������Water Utility Fund: 20300-712
��������� ���������Total
Wednesday, June 24, 201576
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: WßÞáè éè��áæÞÝ Ý^ÝÞáT éÿèß�áÝ ßÞ eådáè Cè�ÝÝåÜÿj �ateway, Columbia to Water Well No. 18.
êëìíîïð ñòóôîëõ ö÷`kWater Main Upgrades - River Crossing at Gateway
Project Cost: lmnopqqq
Phase:
Justification: rstuv wxwtuy zw {utuvz|vstz}~ s}{ }uu{z}~ vu�szv� Major reconditioning or replacement is needed to restore capacity.
Category: rstuv
Total������� ������� ������� ������� �������Expenditures
������������Design/Engineering
������������Construction
����������Construction Management/Inspection
������ ������Total
Total������� ������� ������� ������� �������Funding Sources
������������Water Utility Fund: 20300-712
������ ������Total
Wednesday, June 24, 201577
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: �uy|�u u�zwtz}~ �stuv t|�uv �|�stu{ st t�u �vs}� �urgon Senior Center (238 S. "D" Street) and perform environmental remediation of the dismantled pieces for proper disposal.
������� ������ ¡¢£¤Water Tower Demolition
Project Cost: l¥nopqqq
Phase:
Justification: ¦�u u��u}wu |§ vuwt|vz}~ t�u �stuv t|�uv wtv¨�t¨vs�ly and environmentally has been estimated by the Public Works Department to be in a ballpark area of $1,000,000 - well over the estimated removal costs. These funds do not presently exist which would leave the current safety concerns in place until such fund could be secured, if ever.
Category: rstuv
Total������� ������� ������� ������� �������Expenditures
������������Design/Engineering
������������Construction
������������Construction Management/Inspection
������ ������� ������Total
Total������� ������� ������� ������� �������Funding Sources
������������ �����Water Utility Fund: 20300-712
������ ������� ������Total
Wednesday, June 24, 201578
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ©|}wtv¨�t �stuv �u�� z} s��|v{s}�u �zt� t�u rstuv ªystem Master Plan. Design is complete. The site has been improved and the shaft has been drilled. Site is not currently owned by the City. This site will require water treatment for manganese.
������� ������ ¡¢«¡¢£Water Well No. 35, Ellis St 970 ft w/o Chapin St
Project Cost: l¥pqmmpqqq
Phase: ©¬ª¦�®©¦¯¬
Justification: �u�vuwu}tw s �u�� t�st �z�� °u }uu{u{ �uv s}s�xwzw contained in the Water System Master Plan to serve existing development.
Category: rstuv
Total������� ������� ������� ������� �������Expenditures
������������������Construction
��������� ���������Total
Total������� ������� ������� ������� �������Funding Sources
������������������Water Utility Fund: 20300-712
��������� ���������Total
Wednesday, June 24, 201579
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: ±²³´µ¶² ³·¸³¹ µº »²´´ ¼½¾ ¿À µº Áº½Â²Ã Ä Å½Æ²Â ±½µÇ
ÈÉÊËÌÍÎ ÏÐÑÒÌÉÓ W-20Well #28 Pumps Replacement
Project Cost: ÔÕÖÖ×ÖÖÖ
Phase:
Justification: ؽ´½ÙÚ²Ç ·¹² ½Û ³·¸³¹ ¶µ·¹²Ç ÜÙ²ÛÛܶܲٶà µÙÇ ¶½¹º´y energy use. PG&E will provide funds to replace units thereby saving electricity.
Category: ݵº²Â
TotalÞßàáÞßâ ÞßâáÞßã ÞßãáÞßä ÞßäáÞßå ÞßåáÞæçExpenditures
������������Design/Engineering
������������Construction
������������Construction Management/Inspection
������� �������Total
TotalÞßàáÞßâ ÞßâáÞßã ÞßãáÞßä ÞßäáÞßå ÞßåáÞæçFunding Sources
������������Water Utility Fund: 20300-712
������� �������Total
Wednesday, June 24, 201580
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Engineering
Description: èz�u�z}u |¨t§s�� u�tu}wz|} é ru�� |� ¥ê� ¯}wts�� a pipeline 200 feet down Almond to provide relief line.
������� ������ ¡¢ëìWell No. 27 Pipeline Outfall Extension
Project Cost: loêopqqq
Phase: íï
Justification: ïvs}¨�stu{ ð�tz�stu{ ©sv°|} §z�tuv wxwtuy zw °s��§�ushed twice a year. Currently, the well water floods the street. System will install a pipeline 200 feet down Almond to provide for relief line.
Category: rstuv
Total������� ������� ������� ������� �������Expenditures
����������Design/Engineering
������������Construction
������������Construction Management/Inspection
������ ������� �������Total
Total������� ������� ������� ������� �������Funding Sources
��������� ������Water Utility Fund: 20300-712
������ ������� �������Total
Wednesday, June 24, 201581
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Parks & Community Services
Description: ñsz}tsz} °z�uò�u{uwtvzs} tvsz�w s}{ �|}wtv¨�t }u� °ike lanes and paths.
������� ������ �ó¢ôëBike Lane Projects - Various Locations
Project Cost: lõmõpöqq
Phase:
Justification: ÷øùúûüúøúýü øúþ ÿMü�øûùÿúø� �ø�üû� øúþ �øûý�ùú� ��úds for improvement projects.
Category: Pø��
Total'��' ' �'� '��'� '��'� '��'��Expenditures
������������ ������ ������ ������ �����Construction
����� ������ ������ ������ ������ �������Total
Prior
�������
Total
Total'��' ' �'� '��'� '��'� '��'��Funding Sources
������������ ������ ������ ������ �����LTF - Parks: 42000-341
����� ������ ������ ������ ������ �������Total
Prior
�������
Total
Wednesday, June 24, 201582
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Parks & Community Services
Description: Cÿú�û��ýû �ùü�Müþü�û�ùøú Møû� ùú ÷�� ø�ù�ú�üúû úÿ�th of Fresno River to Cleveland Avenue between Granada Dr. and Schnoor Ave.
����� ! "#$%��& �()*+Bike/Ped Path - FRT to Cleveland
Project Cost: ,-./0111
Phase:
Justification: P�ÿ2ùþü ���ûù3�ÿþø� Møû�4ø� ýÿúúüýûùú� 5�ü�úÿ 6ù2ü� and commercial areas to the northwest area of Madera.
Category: Pø��
Total'��' ' �'� '��'� '��'� '��'��Expenditures
������������Design/Engineering
��������������Construction
������������Construction Management/Inspection
������ ������ ������Total
Total'��' ' �'� '��'� '��'� '��'��Funding Sources
��������������CMAQ - Parks: 41700-303
����������� ������Measure T - Enviromental Enhancement: 41500-447
������ ������ ������Total
Wednesday, June 24, 201583
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Parks & Community Services
Description: E�ü�üúû� ÿ� û�ü M�ÿ7üýû ùúý��þü ùú�ûø��øûùÿú ÿ� �ø�dscape approaches, fall surfaces, landscaping, play equipment and other playground amenities (benches, trash cans, etc.)
����� ! "#$%��& �()+8Centennial Park Playground
Project Cost: ,-9.0111
Phase:
Justification: C�ù�þ�üú 4ùû� þù�ø��ùùûùü� ø�ü úÿû ø�4ø�� ø��ü ûÿ ünjoy playgrounds especially when they are cumbersome, or not fully accessable. This project will construct the City's first fully accessible playground and will be located in Lions Town and Country Park.
Category: Pø��
Total'��' ' �'� '��'� '��'� '��'��Expenditures
������������Design/Engineering
������������Construction
������������Construction Management/Inspection
������� �������Total
Total'��' ' �'� '��'� '��'� '��'��Funding Sources
����������Fansler Grant: 41000-635
��������������Housing Related Parks Program: 41000-635
������� �������Total
Wednesday, June 24, 201584
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Parks & Community Services
Description: T�ù� M�ü2ùÿ���� øMM�ÿ2üþ øúþ þü�ù�úüþ M�ÿ7üýû ùúý��des engineering, environmental and construction for a trail undercrossing at Gateway Drive and the Union Pacific Railroad tressel.
����� ! "#$%��& �():;FRT - Gateway & UPRR Undercrossing
Project Cost: ,9190<11
Phase: �ED�=>
Justification:
Category: Pø��
Total'��' ' �'� '��'� '��'� '��'��Expenditures
��������������Construction
����������Construction Management/Inspection
��������Design/Engineering/Administrative
����������UPRR
����� �����Total
Prior
�?�@��
Total
Total'��' ' �'� '��'� '��'� '��'��Funding Sources
������������BTA - State (Bicycle Transportation Acc: 41300-342
��������������CMAQ - Parks: 41700-303
����������LTF - Parks: 42000-341
����������SJVAPCD - Remove II Grant: 41300
����� �����Total
Prior
�?�@��
Total
Wednesday, June 24, 201585
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Parks & Community Services
Description: Cÿú�û��ýû Aü�ú ÷ýC���ÿ�� 6ù2ü� �ùü Møû� 3 úÿ�û� �ønk of Fresno River Trail from Granada Drive to MID alignment.
����� ! "#$%��& �()*;FRT - Granada to MID, North Bank
Project Cost: ,BF90111
Phase:
Justification: Cÿúûùú�øúýü ÿ� �üý�üøûùÿúø� øúþ ýÿ���ûü� ���ûù3�ÿþøl trail connecting northwest Madera to existing facilities.
Category: Pø��
Total'��' ' �'� '��'� '��'� '��'��Expenditures
������������Land Acquisition
����������Design/Engineering
��������������Construction
������������Construction Management/Inspection
������ ������� �������Total
Total'��' ' �'� '��'� '��'� '��'��Funding Sources
������������� ������CMAQ - Parks: 41700-303
���������� ������Measure T - Enviromental Enhancement: 41500-447
������ ������ �������Total
Wednesday, June 24, 201586
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Parks & Community Services
Description: Cÿú�û��ýû Aü�ú ÷ýC���ÿ�� 6ù2ü� �ùü Møû� 3 úÿ�û� �ønk of Fresno River Trail from MID alignment to Schnoor Avenue.
����� ! "#$%��& �()*GFRT - MID to Schnoor, North Bank
Project Cost: HIJKLKKK
Phase:
Justification: NOQRSQUVQWX OY ZXWZXVRSOQV[ WO\\URXZ \U[RS \O]V[ RZail cnenecting northwest Madera to existing facilities.
Category: ^VZ_`
Totalabcdabe abedabf abfdabg abgdabh abhdaijExpenditures
����������Design/Engineering
������������Construction
������������Utility Relocation
��������Environmental
������������Construction Management/Inspection
������ ������ �������Total
Totalabcdabe abedabf abfdabg abgdabh abhdaijFunding Sources
����������� �������CMAQ - Parks: 41700-303
����������� ������Measure T - Enviromental Enhancement: 41500-447
������ ������ �������Total
Wednesday, June 24, 201587
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Parks & Community Services
Description: NOQ`RZUWR kXZQ lWNU[[OUmn oSpXZ qZVS[ UQ]XZWZO``SQm at Schnoor undercrossing - North
rstuvwx yz{|vs} r~���FRT- Schnoor Bridge - North Undercrossing
Project Cost: H��ILIKK
Phase: ������
Justification: NOQRSQUVQWX OY RZVS[ RO X[S\SQVRX UQ`VYX ZOV] WZO``ing across Schnoor Avenue.
Category: ^VZ_`
Totalabcdabe abedabf abfdabg abgdabh abhdaijExpenditures
����������Design/Engineering
��������������Construction
��������Right of Way Costs
������������Construction Management/Inspection
������� �������Total
Prior
������
Total
Totalabcdabe abedabf abfdabg abgdabh abhdaijFunding Sources
��������������BTA - State (Bicycle Transportation Acc: 41300-342
������������LTF - Parks: 42000-341
������� �������Total
Prior
������
Total
Wednesday, June 24, 201588
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Parks & Community Services
Description: �[X\XQR` OY RnX ZXnV�S[SRVRSOQ �[VQ` SQW[U]X ZX\OpVl of hazardous debris, demolition of concrete pads and sidewalks that are in poor repair, removal of unattractive fencing that creates a barrier to park access, ADA improvements, installation of fencing tosegregate the public from seasonal pond water and stormwater infrastructure, re-grading of pond bottom, landscape rehabilitation and limited installatio of park amenities (soccer goalposts, picnic tables, trash and recycling cans for example).
rstuvwx yz{|vs} r~���Knox Park Rehabilitation
Project Cost: H��KLKKK
Phase:
Justification: �QO� ^VZ_ S` V YOZ\XZ QXSmn�OZnOO] �VZ_ �SRnSQ RnX confines of a water retention basin. The park which served the neighborhoods immediately surrounding it has fallen into disrepair and is permanently locked to prevent public access.
Category: ^VZ_`
Totalabcdabe abedabf abfdabg abgdabh abhdaijExpenditures
������������Design/Engineering
����������Construction
����������Construction Management/Inspection
������ ������Total
Totalabcdabe abedabf abfdabg abgdabh abhdaijFunding Sources
��������������Housing Related Parks Program: 41000-635
������ ������Total
Wednesday, June 24, 201589
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Parks & Community Services
Description: ^nV`X � OY RnS` �ZO�XWR �S[[ WOQ`RZUWR VQ V`�nV[R Woncrete path with concrete landing and install irrigation facilities and trees along an existing MID easement corridor (Laurel Street) that connects to the Fresno River Trail.
rstuvwx yz{|vs} r~���Laurel Bike Path - Sunset to FRT
Project Cost: H�K�L�KK
Phase: ������
Justification:
Category: ^VZ_`
Totalabcdabe abedabf abfdabg abgdabh abhdaijExpenditures
������������Construction
����������Construction Management/Inspection
������� �������Total
Prior
������
Total
Totalabcdabe abedabf abfdabg abgdabh abhdaijFunding Sources
��������������CMAQ - Parks: 41700-303
������������LTF - Parks: 42000-341
��������������Measure T - Enviromental Enhancement: 41500-447
����������SJVAPCD - Remove II Grant: 41300
������� �������Total
Prior
������
Total
Wednesday, June 24, 201590
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Parks & Community Services
Description: �X`SmQ VQ] WOQ`RZUWRSOQ OY WOQWZXRX WUZ� � mURRXZL chain link fence and re-grading to improve drainage. Part of this project is the booster pump that was completed in 2011.
��� ¡¢£ ¤¥¦§¡�¨ �©ª«¬Sunrise Rotary Sports Complex Improvements
Project Cost: ®¯°±²²²
Phase: ³´µ¶·¸
Justification:
Category: ¹º»¼½
Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇExpenditures
������������Design/Engineering
������������Construction
������������Construction Management/Inspection
������� �������Total
Prior
ÈÉÊÊÊ
Total
Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇFunding Sources
����������CDBG - Parks: 10221-433
������������DIF:45218 Parks Impact Fee
������� �������Total
Prior
ÈÉÊÊÊ
Total
Wednesday, June 24, 201591
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Parks & Community Services
Description: Ë»ÌÍ ÎÏÐ ÑÒ»»ÐÓΠк½ÎÐ»Ó ÐÓÔ ÌÕ ÎÏРλºÖ× ÎÏÖ½ Ø»ÌÙect would create a Class II bike lane and street crossings to take trail to intersection of Raymond Road and Cleveland Avenue. A new Class I Bike Trail would be constructed running east between the River and Raymond Road to end at the eastern Madera City Limits.
��� ¡¢£ ¤¥¦§¡�¨ �©ªÚÛTulare/Cleveland/Raymond Bike Path
Project Cost: ܯݱ²²²
Phase: ³´µ¶·¸
Justification: ÞÌӽλÒÑÎÖÌÓ ÌÕ Ë»Ð½ÓÌ ßÖàл ỺÖ× Íº½Îл Ø×ºÓ Øл Vision 2025.
Category: ¹º»¼½
Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇExpenditures
������������Design/Engineering
������������Construction
������������Construction Management/Inspection
������ ������� �������Total
Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇFunding Sources
����������CMAQ - Parks: 41700-303
����������Measure T - Enviromental Enhancement: 41500-447
������� �������Total
Wednesday, June 24, 201592
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Public Works
Description: ßÐØ׺ÑÐ ÍÖ½ÑÐ×׺ÓÐÌÒ½ ½Ðâл ͺÖÓ½ ºÎ ÎÏÐ ÕÌ××ÌâÖÓã locations:Mainberry - Sunset to CamdenKenny Crt - A Street to Cul De Sac - CDBG Activity IMisc Alleys Downtown - CDBG Activity G, HPark Dr - Orchard to ClairmontAlley - Yosemite to Pine - CDBG Activity EPaul to Schnoor Alley3rd Street - B Street to D Street - CDBG Activity B, C, D9th Street - CDBG Activity F
Install new main Almond Avenue east of SR145 and abandon lift station, raise manhole covers to grade on SR145/Madera Avenue and upgrade South Street lift station - CDBG Activity A.
��� ¡¢£ ¤¥¦§¡�¨ äªåæSewer Mains, Package 2
Project Cost: °±ççè±²²²
Phase: ³´µ¶·¸
Justification: µÐâл ØÖØÐ×ÖÓн º»Ð ÔÐÎлÖÌ»ºÎÐÔ ºÓÔ ÑºàÖÓã ÖÓé êºjor reconditioning or replacement is needed to restore capacity. Funding will be prioritized on infrastructure most in need.
Category: µÐâл
Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇExpenditures
������������������Construction
��������������Construction Management/Inspection
�������� ��������Total
Prior
ëÊÉÊÊÊ
Total
Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇFunding Sources
������������CDBG - Public Works: 10221-433
��������������Sewer Utility Fund: 20400-511
�������� ��������Total
Prior
ëÊÉÊÊÊ
Total
Wednesday, June 24, 201593
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Public Works
Description: ßÐÑ̺ÎÖÓã ÌÕ ÎÏÐ âºÎл ÎÌâл ÖÓÎлÖÌ» ×ÖÓÖÓã
��� ¡¢£ ¤¥¦§¡�¨ ìªææWater Tower Recoating
Project Cost: °±Ý²²±²²²
Phase:
Justification: ßÐÑ̺ÎÖÓã ÎÌ Ø»ÐàÐÓÎ »Ò½Î ºÓÔ ÔÐÎлÖÌ»ºÎÖÌÓ ÌÕ ÖÓÎÐrior lining of the water tower
Category: íºÎл
Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇExpenditures
����������������Construction
��������� ���������Total
Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇFunding Sources
����������������Water Utility Fund: 20300-712
��������� ���������Total
Wednesday, June 24, 201594
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Transit Program
Description: ¶Ó½Îº×׺ÎÖÌÓ ÌÕ ½ÐÑÒ»ÖÎî ï غ½½ÐÓãл ÖÍØ»ÌàÐÍÐÓνé
��� ¡¢£ ¤¥¦§¡�¨ ð�ñòóªôSecurity & Passenger Enhancements
Project Cost: ®²®±²²²
Phase:
Justification: ÞÖÎî ÌÕ êºÔлº ỺӽÖÎ µî½ÎÐÍ ÐÓϺÓÑÐÍÐÓÎ ºÓÔ Øº½½Ðnger amenities consistent with Vision 2025 Strategy 121 and Measure T.
Category: ỺӽÖÎ
Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇExpenditures
������������Design/Engineering
������������Construction
������������Construction Management/Inspection
������� �������Total
Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇFunding Sources
������������Measure T - Transit Enhan. Sr.: 415000-447
������������Measure T - Transit Enhan.: 41500-447
������������Prop 1B CalOES: 41100-449
������� �������Total
Wednesday, June 24, 201595
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Transit Program
Description: ¶Ó½Îº×׺ÎÖÌÓ ÌÕ ½ÐÑÒ»ÖÎî ï غ½½ÐÓãл ÖÍØ»ÌàÐÍÐÓνé
��� ¡¢£ ¤¥¦§¡�¨ ð�ñòóªõSecurity & Passenger Enhancements, B
Project Cost: ¯®è±²²²
Phase:
Justification: ÞÖÎî ÌÕ êºÔлº ỺӽÖÎ µî½ÎÐÍ ÐÓϺÓÑÐÍÐÓÎ ºÓÔ Øº½½Ðnger amenities consistent with Vision 2025 Strategy 121 and Measure T.
Category: ỺӽÖÎ
Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇExpenditures
����������Design/Engineering
��������������Construction
������������Construction Management/Inspection
������ ������Total
Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇFunding Sources
����������� �����Measure T - Transit Enhan. Sr.: 415000-447
������������ �����Measure T - Transit Enhan.: 41500-447
����������� �����Prop 1B CalOES: 41100-449
������� ������� ������Total
Wednesday, June 24, 201596
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Transit Program
Description: ö÷øùúûûúùüý÷ ýþ øÿI��üù� � �úøøÿ÷�ÿ� ü���ý�ÿ�ÿ÷ùø�
P�� � ������ ������Security & Passenger Enhancements, C
Project Cost: $�������
Phase:
Justification: Cüù� ýþ �ú�ÿ�ú �ú÷øüù !�øùÿ� ÿ÷"ú÷Iÿ�ÿ÷ù ú÷� �úøøÿnger amenities consistent with Vision 2025 Strategy 121 and Measure T.
Category: �ú÷øüù
Total'#%&'#( '#(&'#) '#)&'#* '#*&'#+ '#+&',-Expenditures
����������Design/Engineering
������������Construction
������������Construction Management/Inspection
������ ������Total
Total'#%&'#( '#(&'#) '#)&'#* '#*&'#+ '#+&',-Funding Sources
����������� �����Measure T - Transit Enhan. Sr.: 415000-447
����������� �����Measure T - Transit Enhan.: 41500-447
����������Prop 1B CalOES: 41100-449
������� ����� ������Total
Wednesday, June 24, 201597
City of Madera CIP FY2015/16 - FY2019/20 FINAL
C I T Y O F MADERA
PROJECT DETAILS Transit Program
Description: "üø ��ýTÿIù ü÷Iû��ÿø �ÿûýIúùüý÷ ú÷� ÿ.�ú÷øüý÷ ýþ ùhe Public Works Corporation yard to accommodate medium-to long term projected growth.
P�� � ������ �����/Transit & Public Works Maintenance/Admin Facility
Project Cost: $��0�1�2��
Phase: D3!ö45
Justification: ý ��ý�ü�ÿ þúIüûüùüÿø ùý úIIý��ý�úùÿ Cüù� ýþ �ú�ÿ�ú Transit System and Public Works Yard space to accommodate projected growth consistent with Vision 2025 Strategy 121
Category: �ú÷øüù
Total'#%&'#( '#(&'#) '#)&'#* '#*&'#+ '#+&',-Expenditures
��������������Design/Engineering
��������������Construction
��������������Construction Management/Inspection
��������� ������� ��������Total
Prior
6678777
Total
Total'#%&'#( '#(&'#) '#)&'#* '#*&'#+ '#+&',-Funding Sources
������������Prop 1B CalOES: 41100-449
������������������Prop 1B PTMISEA: 21229-449
�������� ��������Total
Prior
6678777
Total
Wednesday, June 24, 201598
City of Madera CIP FY2015/16 - FY2019/20 FINAL