city of madera · sewer utilities upgrade and improvements, ... and generate a report like the one...

CITY OF MADERA

CAPITAL IMPROVEMENT PLAN (CIP)

FISCAL YEAR 20

CAPITAL IMPROVEMENT PLAN FISCAL YEARS 20 TO 20

As part of the City of Madera budget funding for the Capital Improvement Plan (CIP), the five-year plan is prepared and organized by staff from the Engineering Division, Community Development Department, and presented to the Planning Commission for conformity.

The following criteria were followed in creating the CIP

1. Projects represent Improvements2. Projected to a maximum of ten (10) years3. Cost ranges from a minimum of $5,000

The Plan is composed of six City departments and one called “Other” as shown on the next page. The sources of funds supporting the projects in this plan comes from Transportation funds, Development Impact fees, State and Federal Aid derived through funding applications, and local revenues.

Projects that were included in the CIP are Airport construction and improvements, Community Development, Infrastructure, Parks and Recreation, Water and Sanitary Sewer utilities upgrade and improvements, Drainage Systems improvements, Transit Facilities, and purchase of buses, trucks and small vehicles.

Management of the CIP includes the use of a Database Software called Plan-It and is utilized and maintained by the Engineering Division to enter all the information needed and generate a report like the one attached.

The CIP is a progressive and continuous plan that is updated every year and reviewed by the Engineering Division staff with a joint effort and coordination with the other City departments.

The CIP is considered as a very useful Planning tool in managing the projects with programmed funds that are to be included in the annual budget proposals for the City of Madera.

Capital PlanCity of Madera, California

PROJECTS BY DEPARTMENT

'17/'18 '21/'22thru

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Department Project# Priority

Airport

Airport Total

Community Development

Community Development Total

Engineering

Wednesday, March 29, 2017Page 1City of Madera CIP FY2017/18 - FY2021/22 DRAFT


Engineering Total

Fire Department

Fire Department Total

Parks & Community Services

Parks & Community Services Total

Public Works

Public Works Total

RDA Successor Agency

RDA Successor Agency Total

Transit Program

Transit Program Total

GRAND TOTAL


C I T Y O F MADERAPROJECT DETAILS Airport

Description: Conduct an AGIS Survey and Obstruction Mitigation Plan.

Project Number: AIP-0037AGIS Survey & Obstruction MitigationProject Cost: $125,000

Phase:

Justification: FAA has identified potential obstructions located near the airport and has requested an AGIS Survey and obstruction mitigation plan be completed in order to determine the validity of the obstructions and potential mitigation.

Category: Airport

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/Engineering

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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesAirport Fund Balance: 20500-355Caltrans Aeronautic Grant: 20500-355FAA Grant: 20500-355 Airport Operations Funds

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Wednesday, March 29, 20171City of Madera CIP FY2017/18 - FY2021/22 DRAFT


Description: Construct 5 electrically operated gates and three 12-foot swing gates. Install card operated and electrically operated gates at four existing gates.

Project Number: AIP-0036Airport Gate Security UpdateProject Cost: $373,000

Phase:

Justification: Security system needs an update.

Category: Airport

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringConstructionConstruction Management/Inspection

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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesAirport Fund Balance: 20500-355FAA Grant: 20500-355 Airport Operations Funds

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Description: Engineering Design and construction for apron and taxiway drainage.

Project Number: AIP-0031Apron & Taxiway DrainageProject Cost: $1,050,000

Phase:

Justification: Drainage between the apron and taxiway is insufficient and needs to be upgraded.

Category: Airport

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringConstructionConstruction Management/InspectionObstruction Removal

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Description: Environmental assessment of apron and taxiway drainage upgrade.

Project Number: AIP-0038Apron & Taxiway Drainage Upgrade/T-Hangar Dev.Project Cost: $120,000

Phase:

Justification: Drainage betweent he apron and taxiway is insufficient and needs to be upgraded.

Category: Airport

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringEnv. Assessment

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Description: Reconstruction of deteriorated pavement.

Project Number: AIP-0030Apron Reconstruction Phase IIProject Cost: $1,650,000

Phase: CONSTRUCTION

Justification: Reconstruction of deteriorated pavement per pavement management program.

Category: Airport

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringConstruction

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Description: Construct pavement and infrastructure appurtances to support future commercial hangars (201,000 sq.ft.)

Project Number: AIP-0034Commercial Hangar Develp Extend-IIIProject Cost: $3,055,750

Phase:

Justification: Construction of additional taxiway and apron to facilitate the development of additional commercial hangars to accommodate additional aircraft and Fixed Based Operators at the airport.

Category: Airport

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringConstructionConstruction Management/InspectionEnv. Assessment

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Description: Rehabilitate existing Runway 12-30 pavement, extend the runway and taxiway P.

Project Number: AIP-0035Extend Runway 12-30 & Taxiway PProject Cost: $620,000

Phase:

Justification: Extending the runway will allow the Airport to support larger aircraft and allow the airport to grow.

Category: Airport


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Description: Sealing of numerous cracks on the apron, taxiways and runway, 79,000 LF and reseal joints, 5,800 LF.

Project Number: AIP-0033Runway, Taxiway & Apron Crack SealProject Cost: $525,000

Phase:

Justification: The asphaltic concrete (AC) pavements on the runway, taxiways and aprons are old and have significant transverse and longitudinal cracks, some alligator cracking and some block and map cracking.

Category: Airport


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Description: Construct pavement and infrastructure appurtances to support new Tee hangars.Collector Taxiway (35' x 845')Tee Hangar Taxiway (25' x 800')

Project Number: AIP-0029Tee Hangar Development Const-IIProject Cost: $705,750

Phase:

Justification: Construction of additional taxiway and apron to facilitate the development of additional Tee hangars to accommodate additional aircraft at the airport.

Category: Airport


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Description: Construct pavement and infrastructure appurtances to support new Tee hangars.Collector Taxiway (35' x 355')Tee Hangar Taxiway (25' x 1,015')

Project Number: AIP-0028Tee Hangar Taxiway & Apron Const-IProject Cost: $617,000

Phase: DESIGN

Justification: Construction of additional taxiway and apron to facilitate the development of additional Tee hangars to accommodate additional aircraft at the airport.

Category: Airport


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C I T Y O F MADERAPROJECT DETAILS Community Development

Description: Relocation and expansion of City Hall to accommodate medium-to long term projected growth.

5.4 Acres of Land for Buildings and Parking53,000 Square Feet of Building 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.

Project Number: CD-00001City Hall Relocation & ExpansionProject Cost: $19,863,000

Phase:

Justification: Additional City Hall space is required to accommodate medium to long-term projected growth.

Category: Buildings

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresOtherLand Acquisition/Right of WayConstructionConstruction Management/Inspection

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Future

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4092 General Government Impact FeeUNDETERMINED

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Future

Total


C I T Y O F MADERAPROJECT DETAILS Engineering

Description: Pave unpaved alleys. Priority placed on higher traffic alleys. There is a list developed by Public Works identifying unpaved alleys and suggestions for first 15 alleys.

Project Number: ALY-0002Alley Paving-Various LocationsProject Cost: $801,000

Phase: DESIGN

Justification: Air District Rag VIII requires local agencies to stabilize unpaved roads with ADT's greater than 26 to prevent PM-10 fugitive dust emissions.

Category: Alleys


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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesCMAQ - Streets: 41700-306Measure T - Enviromental Enhancement: 41570

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Description: Construct AC pavement along Torres Way and at various locations.

Project Number: ALY-0001Torres Way Alley PavingProject Cost: $200,000

Phase: DESIGN

Justification: Mitigation measures to reduce PM-10.

Category: Alleys

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringConstructionEnvironmentalConstruction Management/Inspection

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Description: Rehabilitation on Fresno River bridges at Cleveland Avenue, Gateway Drive and Clark Street.

Project Number: B-000004BPMP Rehab/Repair of 3 BridgesProject Cost: $216,000

Phase: DESIGN

Justification: Deficiency on City bridges based from the bridge inspection report performed by Caltrans need to be scheduled for repair. The City prepares a list of deficient bridges and submits it to Caltrans for funding the repair work.

Category: Bridges


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Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesBPMP: 41700-473LTF - Streets: 42000-333

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Description: Construct Westberry Bridge over the Fresno River

Project Number: B-000002Westberry Bridge ConstructionProject Cost: $7,500,000

Phase: FUTURE

Justification: Efficient circulation and maintenance of acceptable levels of service at various local intersections dictate the need for this bride with the next 5 to 10 years

Category: Bridges

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresPlanning/Design

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Future

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4093 Transportation Impact Fee

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Future

Total



Description: Professional consultant services to perform the pavement distress analysis of City streets.

Project Number: ENG-000GMicro-Paver Distress SurveyProject Cost: $162,000

Phase: DESIGN

Justification: Develop a comprehensive database of information related to the pavement condition of City streets.

Category: Street 3R


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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesLTF - Streets: 42000-333

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Prior

Total



Description: Traffic Signal and Intersection Studies. This item is not typically seen as a project. It is set up as a project so that it will show up on the sources and uses of funds report.

Project Number: ENG-000CTraffic WarrantsProject Cost: $230,000

Phase: DESIGN

Justification: Required to justify funding and installation of traffic signals and various traffic/pedestrian safety projects.

Category: Administrative


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Prior

Total


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Prior

Total



Description: Sanitary Sewer, Water and Storm Drain Master Plan Updates

Project Number: MUP-UDIIMaster Utility Plan Update, IIProject Cost: $475,000

Phase: DESIGN

Justification: Master utility plans should typically be updated every 5 years at a minimum to account for changes in assumed development patterns from previous updates.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresPlanning/Design

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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesSewer Utility Fund: 20400-511

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Description: Project adds missing wheel chair ramps City-wide and miscellaneous pedestrian facilities.

Project Number: R-000064ADA Walkability Sidewalks 16-17Project Cost: $590,000

Phase: DESIGN/CONSTRUCTION

Justification: Construction of ADA facilities enhances mobility and access within City and shows good faith effort toward that goal.

Category: Street Reconstruction


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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesLTF - Streets: 42000-333Measure T - Enviromental Enhancement: 41570Measure T - LTP ADA: 41540

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Description: Infrastructure project to include construction and installation of streets, water, sanitary sewer and storm drainage system by private developer in conjunction with an approved Development Agreement (DA). When complete and accepted, the developer will receive reimbursements as specified in the agreement.

Project Number: R-000072Ave 17/Sharon Blvd ImprovementsProject Cost: $5,105,910

Phase:

Justification: To support logical expansion of City transportation and utility infrastructure.

Category: Unassigned

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDeveloper Reimbursement

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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources131034DIF:4080 Water Development Impact FeeDIF:4081 Water Pipes Impact FeeDIF:4093 Transportation Impact FeeDIF:4096 Arterial/Collector St. Impact FeeDIF:4097 Traffic Signal Impact FeeDIF:4106 Storm Drain NE Quadrant Impact FeeLTF - Streets: 42000-333Measure A City: 41500-347

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Description: Reconstruct and widen from 4 lanes to 6 lanes.

Project Number: R-000054Cleveland Ave Widen-Schnoor to SR99Project Cost: $4,060,500

Phase: DESIGN

Justification: Requires 6 travel lanes to reduce traffic congestion. This project is included as a Tier 1 improvement in the Measure T program.



TTotal

Future

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesMeasure T - Flex: 41580

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Future

Total



Description: Construct ADA curb returns and sidewalks Citywide. 50/50 City/property owner shared cost as requested by the property owner.

Project Number: R-000041Concrete Projects - Share ProgramProject Cost: $175,000

Phase: CONSTRUCTION

Justification: Improve pedestrian and wheelchair accessibility


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresConstruction

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Prior

Total


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Prior

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Description: Miscellaneous Capital Improvement Projects and Transportation Programs Administration.

Project Number: R-000031Contingency / Project AdministrationProject Cost: $1,575,000

Phase: CONSTRUCTION

Justification: Ongoing annual Local, State & Federal Programs.

Category: Street Construction/Admin

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresEngineering/Administration

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Prior

Total


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Prior

Total



Description: Tree planting for Park Street areas as part of project R-25, Fourth St. Reconstruction - Pine to K.

Project Number: R-0025EXFourth St Tree Replacemt-Pine to KProject Cost: $125,000

Phase: CONSTRUCTION

Justification: Environmental enhancement to replace trees removed in project R-25, Fourth St. Reconstruction - Pine to K.

Category: Street 3R


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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesMeasure T - RTP/3R: 41510

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Description: Sidewalks on Central Avenue, Gateway to Lake Street: E Street, Central Avenue to 3rd Street: 3rd Street, E Street to Central Avenue.

Project Number: R-000038Gateway/Central/3rd/E St SidewalksProject Cost: $349,000


Justification: Sidewalks don't exist in many locations along this residential neighborhood that are needed for access to the Rotary Park.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringLand Acquisition/Right of WayConstructionUtility RelocationConstruction Management/Inspection

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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesCMAQ - Streets: 41700-306LTF - Streets: 42000-333

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Prior

Total



Description: CMAQ Project to pave shoulders along Golden State Blvd. between Pecan Avenue and the Madera Community Hospital emergency entrance.

Project Number: R-000068Golden State Blvd Shoulder PavingProject Cost: $125,000

Phase:

Justification: Air District Reg VIII requires local agencies to stabilize unpaved road shoulders to prevent PM-10 fugitive dust emissions.

Category: Street Construction


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Description: Widen Lake Street to 4 lanes with median for Arterial Street Standards.

Project Number: R-000046Lake St Widening-Fourth to ClevelandProject Cost: $4,660,000

Phase: DESIGN

Justification: Providing 4 travel lanes will be needed to handle traffic volume. Complies with City approved traffic circulation element.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringLand Acquisition/Right of WayConstructionEnvironmentalConstruction Management/InspectionUtility Undergrounding

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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesLTF - Streets: 42000-333Measure T - RTP/3R: 41510RSTP Federal Exchange: 41310-332

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Prior

Total



Description: Evaluate intersection for either Traffic signal or round-about. Install selected method of traffic control.

Project Number: R-000057Lake-Fourth-Central IntersectionProject Cost: $1,798,000

Phase: DESIGN

Justification: Relieve traffic congestion and reduce delay


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresLand AcquisitionDesign/EngineeringConstructionConstruction Management/Inspection

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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesCMAQ - Streets: 41700-306LTF - Streets: 42000-333RSTP Federal Exchange: 41310-332

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Prior

Total



Description: Prepare concept plan for street alignment and right-of-way on Olive Avenue between Tozer and 1,300' east of Tozer..

Project Number: R-000049Olive Ave Concept PlanProject Cost: $24,000

Phase: DESIGN

Justification:

Category: Street Planline


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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4096 Arterial/Collector St. Impact Fee

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Prior

Total



Description: Widen street to 4 lanes for Arterial Street Standards, acquire right-of-way and construct sidewalks. Widen UPRR crossing at SW corner of Olive Avenue and Knox Street

Project Number: R-000010Olive Ave Widening-Gateway to KnoxProject Cost: $6,134,000

Phase: DESIGN

Justification: Project reduces traffic delays at Gateway / Olive Intersection by providing 4 travel lanes. Complies with City approved traffic circulation element. Provide pedestrian access and safety by constructing a missing of a concrete sidewalk.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresLand AcquisitionDesign/EngineeringConstructionEnvironmentalConstruction Management/InspectionUPRRUtility Conversion

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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesMeasure T - RTP/3R: 41510RSTP Federal Exchange: 41310-332

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Prior

Total



Description: CMAQ project to pave 4' to 8' wide shoulders between Pine Street and Golden State Blvd. where missing. (Does not include segment along north side between Stadium Road and Monterey Street because of utility conflicts).

Project Number: R-000067Pecan Ave Shoulder PavingProject Cost: $665,000

Phase: DESIGN

Justification: Air District Reg VIII requires local agencies to stabilize unpaved road shoulders to prevent PM-10 fugitive dust emissions. Added safety benefit of paved shoulders on roadway serving high school and commercial/industrial areas.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringConstructionRight of Way CostsEnvironmentalConstruction Management/Inspection

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Description: Reconstruction asphalt paving on Pine street from Howard to Fourth Street and widen road way. Install missing street lights.

Project Number: R-000050Pine St Reconstr-Howard to Fourth StProject Cost: $515,000

Phase: DESIGN

Justification: Project identified in Public Works Pavement Management Plan as asphalt requiring replacement and improves traffic flow.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringLand Acquisition/Right of WayConstructionConstruction Management/Inspection

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Description: Install irrigation system and landscape plants to newly constructed median.

Project Number: R-000069Pine-Pecan Median LandscapeProject Cost: $378,000

Phase:

Justification: Required as part of the new median construction.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresConstructionConstruction Management/Inspection

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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4095 Median Island Impact Fee

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Prior

Total



Description: Construct paved shoulders with curb and gutter on Raymond Road north of Cleveland Avenue.

Project Number: R-000037Raymond Rd Shoulder-n/o ClevelandProject Cost: $305,000

Phase: DESIGN

Justification: Improve traffic and pedestrian circulation and safety.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringConstructionRight of Way CostsConstruction Management/Inspection

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Prior

Total


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Prior

Total



Description: Construct sidewalks on Schnoor Ave. from Sunset Ave. to Riverside Dr.

Project Number: R-000058Schnoor Ave Sidewalk-Sunset to RiverProject Cost: $150,000

Phase: DESIGN

Justification: Pedestrian safety.

Category: Street/Sidewalk

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresLand AcquisitionDesign/EngineeringConstructionEnvironmentalConstruction Management/Inspection

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Description: Infill and provide sidewalk facilities and appurtenances. Areas to be determined to maximize pedestrian usage within funds available. To be implemented in phases.

Project Number: R-000062Sidewalks-School & CommercialProject Cost: $272,000


Justification: Will encourage pedestrian travel & provide safety at areas without sidewalks and ADA ramps with high concentration of pedestrians.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringLand Acquisition/Right of WayConstructionEnvironmentalConstruction Management/Inspection

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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesCMAQ - Streets: 41700-306LTF - Streets: 42000-333Measure T - Enviromental Enhancement: 41570

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Prior

Total



Description: Construct paved shoulders, curb and gutter along frontage of Millview Sports Complex south side of Store Road.

Project Number: R-000060Storey Rd Shoulder PavingProject Cost: $306,000

Phase: DESIGN

Justification: Reduce PM-10 dust and provide public safety.



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Description: HSIP Cycle 7 project to install pedestrian refuge median and ADA compliant sidewalks along Sunset Avenue between Granada Drive and Foster Avenue.

Project Number: R-000066Sunset Ave Sidewalk,Granada-FosterProject Cost: $345,100

Phase: DESIGN

Justification: Improve traffic and pedestrian safety.



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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesHSIP Grant: 417000-306LTF - Streets: 42000-333

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Description: Pavement rehabilitation with various types of seal coats and AC overlays on various arterial and collector streets.

Project Number: R-000065Surface Seals-AC Overlays 16-17Project Cost: $600,000

Phase: CONSTRUCTION

Justification: Project is identified in Public Works Pavement Management Plan as needing surface seals or overlays.

Category: Street 3R


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Prior

Total


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Prior

Total





Phase: CONSTRUCTION


Category: Street 3R


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Description: Construct sidewalks and curb ramps: install in pavement lighted crosswalk and acquisition of right of way. Safe Routes to School for Thomas Jefferson Middle School and John Adams Elementary School.

Project Number: R-000051Thomas Jefferson/John Adams SidwlkProject Cost: $398,200


Justification: Improve traffic and pedestrian circulation and safety.



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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesLTF - Streets: 42000-333Safe Routes 2 School - State: 41300-342

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Prior

Total



Description: Railroad approach paving

Project Number: R-000032UPPR Crossing - Street ApproachProject Cost: $529,000

Phase: CONSTRUCTION

Justification: Improve safety and riding comfort

Category: Street 3R


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Prior

Total


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Prior

Total



Description: Routine maintenance of various City bridges along the Fresno River to include vegetation removal, debris and obstruction removal and bridge footing and erosion protection.

Project Number: RM-00001Rtne Maint City Bridges Fresno RVRProject Cost: $50,000

Phase:

Justification: Work is based on the bridge inspection report submitted by Caltrans to the City. Performing routine maintenance work will also prevent further damage to the bridges.

Category: Maintenance

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresMaterials/EquipmentErosion ControlEngineering

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Description: Rehabilitate the Schnoor Ave. Trunk Sewer System beginning 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.

Project Number: S-000012Schnoor Ave Trunk Sewer RehabProject Cost: $1,713,000

Phase: DESIGN

Justification: Extend useful life of sewer trunk main.

Category: Sewer


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Prior

Total


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Prior

Total



Description: Retain a consultant(s) to conduct sewer main video inspection and condition assessment for existing sewer system facilities to include inventory of age, size, type, condition, etc; non-destructive testing; GIS integration; computer analysis; rehab and replacement strategies; prioritization; cost estimates and support. Funded through the rate increase.

Project Number: S-VI-002Sewer Main Video InspectionProject Cost: $1,268,446

Phase:

Justification: A condition assessment including development of an asset management program is needed to properly prioritize, schedule and justify funding expenditures for rehabilitation and replacement to extend the life of the system and prevent breaks that could disrupt service and/or cause significant damage.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresConstruction Management/Inspection

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Prior

Total


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Prior

Total



Description: Assessment of City sanitary sewer conditions to determine if they require repair or rehabilitation.

Project Number: S-STDY-1Sewer System Assess/RehabProject Cost: $360,000

Phase:

Justification: City-wide sanitary sewer facilities have been observed to be deteriorating and in need of repair, rehabilitation or even replacement.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresEngineering/AdministrationStudy/Report

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Prior

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Prior

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Description: Identify location, acquire land and prepare preliminary estimates of costs in advance of engineering and construction.

This task will only proceed to the degree funding is available.

Project Number: SD-15-P7Ellis St/Krohn St Retention BasinProject Cost: $105,000

Phase: DESIGN

Justification: Advance planning and purchase of right-of-way reduces the potential for a series of temporary basins as part of individual development project.

Category: Storm Drain

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresLand AcquisitionDesign/Engineering

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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4106 Storm Drain NE Quadrant Impact Fee

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Prior

Total



Description: Identify location, acquire land and prepare preliminary estimates of costs in advance of engineering and construction.

This task will only proceed to the degree funding is available and may be moved up in priority based on availability of funds.

Project Number: SD-14-P11Granada Dr/Ave 12.5 Retention BasinProject Cost: $105,000

Phase: DESIGN




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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4107 Storm Drain SW Quadrant Impact Fee

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Prior

Total



Description: Construct storm drain improvements within the Northwest quadrant in response to need and as identified in the Storm Drain Master Plan for that Area and/or reimburse developers for those same improvements if constructed as part of a development project.

Includes 3 basins and 16 pipes of various sizes and lengths - $7,400,000

Project Number: SD-00014NW Quad Storm Drain ImprovementProject Cost: $7,400,000

Phase: CONSTRUCTION

Justification: Planned growth in this quadrant of the City requires construction of various storm drain improvements as are identified in the Storm Drain Master Plan.



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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4105 Storm Drain NW Quadrant Impact Fee

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Description: Identify, prioritize and purchase land at locations where development is anticipated to occur in the near term.

This task will only proceed to the degree funding is available.

Project Number: SD-13-PXRetention Basin Land AcquisitionProject Cost: $140,000

Phase: DESIGN




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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4104 Drainage System Existing Area Impact FeeDIF:4105 Storm Drain NW Quadrant Impact FeeDIF:4107 Storm Drain SW Quadrant Impact FeeDIF:4108 Storm Drain SE Quadrant Impact Fee

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Description: Construct storm drain improvements within the Southeast quadrant in response to need and as identified in the Storm Drain Master Plan for that Area and/or reimburse developers for those same improvements if constructed as part of a development project.

Includes 10 basins and 48 pipes of various sizes and lengths - $17,500,000

Project Number: SD-00015SE Quad Storm Drain ImprovementsProject Cost: $17,500,000

Phase: CONSTRUCTION

Justification: Planned growth in this quadrant of the City requires construction of various storm drain improvements as are identified in the Storm Drain Master Plan.



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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4108 Storm Drain SE Quadrant Impact Fee

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Description: Purchase basin or reimburse basin purchase from developer and expand as required per storm drain master plan.

Project Number: SD-P18Sienna BasinProject Cost: $240,000

Phase:

Justification: Required for existing demands.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresLand AcquisitionDesign/EngineeringConstruction

TTotal

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4108 Storm Drain SE Quadrant Impact Fee

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Description: Install new pumps equipped with variable frequency drives (VFD's) to include electrical work and appurtenances.

Project Number: SS-00006Fairgrounds Liftstation-VFDProject Cost: $450,000

Phase: CONSTRUCTION

Justification: Improve the performance of the pumps at the lift station resulting in a more efficient and economical system.

Category: Sewer


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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4099 Sewer Existing Area Impact FeeSewer Utility Fund: 20400-511

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Prior

Total



Description: Replace 1,830-feet of existing 12-inch sanitary sewer main with new 15-inch main on Sherwood Way from Lake St. to 180-feet west of Nebraska Ave.

Project Number: SS-00002Sherwood Way Sewer Main ReplaceProject Cost: $652,000

Phase: DESIGN

Justification: Existing sewer main is under size for full build out.

Category: Sewer


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Prior

Total


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Prior

Total



Description: Replace 155-feet of existing 10-inch sanitary sewer main with new 15-inch main on Wessmith Wy. From 155-feet east of Lake St. to Lake St.

Project Number: SS-00001Wessmith Way Sewer Main ReplaceProject Cost: $49,000

Phase: CONSTRUCTION

Justification: Existing sewer main is under size for full build out.

Category: Sewer


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Prior

Total


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Prior

Total



Description: Provide hardwire connection and coordinated timing plans for six (6) traffic signals along 4th Street at the following intersections:Sunset Avenue"I" Street"H" Street"G" StreetGateway Drive"D" Street

Project Number: TS-000224th St Traffic Signal InterconnectProject Cost: $24,000

Phase:

Justification: Improved traffic flow along corridor reduces congestion and travel times, thereby improving air quality.

Category: Traffic Signal


TTotal

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesSJVAPCD - Remove II Grant: 41300

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Description: Install traffic signal at Cleveland Ave. and Granada Dr.

Project Number: TS-00024Cleveland/Granada Dr Traffic SignalProject Cost: $375,000

Phase:

Justification: Traffic and pedestrian safety.



TTotal

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4097 Traffic Signal Impact Fee

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Description: Add traffic signal at Granada Drive and Howard Road.

Project Number: TS-00017Granada Dr/Howard Rd Traffic SignalProject Cost: $370,000

Phase: DESIGN

Justification: Traffic safety.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresLand Acquisition/Right of WayConstructionConstruction Management/Inspection

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Prior

Total


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Prior

Total



Description: Traffic signal modifications and intersection improvements at Howard Road, Olive Avenue, Pine Street, Yosemite Avenue & Q Street intersection.

Project Number: TS-00023HOPYQ Intersection Traffic SignalsProject Cost: $135,000

Phase:

Justification: Emission reduction for CMAQ project and traffic safety.



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Description: Install a traffic signal at the intersection of Westberry Blvd. and Howard Rd.

Project Number: TS-00019Howard Rd/Westberry Traffic SignalProject Cost: $405,000


Justification: Emission reduction for CMAQ project and traffic safety.



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Prior

Total


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Prior

Total



Description: Construct new crosswalk on Howard Road at Shannon. intersection utilizing rapid flashing beacons to increase visibility and awareness of crossing locations when pedestrians are present.

Project Number: TS-00021Howard/Shannon Pedestrian X-WalkProject Cost: $60,000

Phase: DESIGN

Justification: Provide safe pedestrian access.



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Prior

Total


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Prior

Total



Description: Install a traffic signal at the intersection of Sunrise Avenue and Tozer Street.

Project Number: TS-00020Sunrise Ave/Tozer St Traffic SignalProject Cost: $385,000

Phase: DESIGN

Justification: Emission reduction.



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Description: Install traffic signal at Yosemite and Elm

Project Number: TS-00009Yosemite Ave/Elm St Traffic SignalProject Cost: $660,000

Phase: CONSTRUCTION

Justification: Traffic and pedestrian safety.



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Prior

Total


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Prior

Total



Description: Perform a study to determine the needs for improving the Parkwood and Parksdale subdivision.

Project Number: U-000001Parkwood-Parksdale Utility StudyProject Cost: $282,680

Phase:

Justification: County of Madera relinquished the Parkwood and Parksdale subdivision to the City of Madera. These subdivisions needs to have the water, sewer, drainage system including Streets and Street lights improved.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresPlanning/DesignStudy/Report

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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesWater Utility Fund: 20300-712

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Prior

Total



Description: New 12" from W-06 (12" installed "H" Street and 11th), 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.

Project Number: W-00000810th St-Water Main UpgradesProject Cost: $780,000

Phase: DESIGN

Justification: Project identified in 1997 Master Plan to provide pipeline reinforcements between South and East Madera as "Improvements No. 1.2" that includes W-06 and W-08

Category: Water


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Description: Install 2,600-feet of new 12-inch water line to connect to an existing 12-inch water lines to the east and west

Project Number: W-PSW-45Almond Ave Water Main, Pine-StadiumProject Cost: $276,000

Phase:

Justification: This segment is designated as missing in the Water 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: Water

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresLand AcquisitionDesign/EngineeringConstructionConstruction Management/Inspection

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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4081 Water Pipes Impact FeeWater Utility Fund: 20300-712

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Description: NEED INFO

Project Number: W-STDY-3Asset Management SoftwareProject Cost: $150,000

Phase:

Justification:

Category: Water

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresOther

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Description: Construct 4,300 GPM pump station in conjunction with a 6.75 million gallon tank at or near Avenue 17 and Lake Street (Road 27)

Project Number: W-PS-001Ave 17 & Lake Pump Station/TankProject Cost: $6,732,000

Phase: DESIGN

Justification: Near Term - .Tank and pump offsets impacts of drought 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: Water


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Prior

Total


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Prior

Total



Description: Install 320-feet of new 12-inch water line to connect to an existing 12-inch water line.

Project Number: W-PNW-30Aviation Dr/Falcon Dr Water MainProject Cost: $56,000

Phase: DESIGN


Category: Water


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Prior

Total


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Prior

Total



Description: Installation of water meters at commercial, MFR or other unmetered institutions for the City's AMR reading system.

Project Number: W-000023Commercial Water MetersProject Cost: $2,600,000

Phase: CONSTRUCTION

Justification: The meter will be able to self read and transmit data into the main office saving labor to read meters.

Category: Water


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Prior

Total


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Prior

Total



Description: Replace 26 valves in the downtown area.

Project Number: W-000029Downtown Valve ReplacementProject Cost: $130,000

Phase: CONSTRUCTION

Justification: This project was submitted from Public Works into the CIP plan for the water rate increases.

Category: Water


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Description: Water main replacement at River Crossing@ Gateway, Riverside/Sonora to Water Well No. 18 at Gateway.

Project Number: W-000009Gateway-Riverside River CrossingProject Cost: $185,000


Justification: Water main beneath river is deteriorating and in need of replacement.

Category: Water


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Prior

Total


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Prior

Total



Description: Water projects system upgrades at H Street - 11th to 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.

Project Number: W-000006H St-Water Main UpgradesProject Cost: $265,000

Phase: DESIGN

Justification: Project identified in 1997 Master Plan to provide pipeline reinforcements between South and East Madera as "Improvements No. 1.2" that includes W-06 and W-08

Category: Water


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Description: Construct 24-inch water line in Lake Street conjunction with a 6.75 million gallon tank at or near Avenue 17 and Road 27

Project Number: W-PNE-04Lake St Water Main-Ellis to Ave 17Project Cost: $700,000

Phase: DESIGN

Justification: Near Term - .Tank and pump offset impacts of drought 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: Water


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Description: Install 890 feet of new 8-inch water line in parallel with an existing water line.

Project Number: W-FF-001Maple St Water Main,Pine to NobleProject Cost: $157,000

Phase: CONSTRUCTION

Justification: This segment is designated as deficient on the basis of fire flow in the Water System Master Plan.

Category: Water


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Prior

Total


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Prior

Total



Description:

Project Number: W-MS-001Meter ShopProject Cost: $300,000

Phase:

Justification:


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresAdministrative

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Project Number: W-FF-004Olive Ave Water Main, Grove-CypressProject Cost: $135,000

Phase: CONSTRUCTION


Category: Water


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Prior

Total


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Prior

Total



Description: Install 750-feet of new 12-inch water line to connect to existing 12-inch water lines to the east and west.

Project Number: W-PSE-03Pecan Ave Water Main, Madera-750'EProject Cost: $133,000

Phase:


Category: Water


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Prior

Total


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Prior

Total



Description: Install 680-feet of new 12-inch water line to connect to an existing 12-inch water lines to the east and west

Project Number: W-PSW-50Pecan Water Main, Monterey-680'WProject Cost: $107,000

Phase: CONSTRUCTION


Category: Water


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Prior

Total


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Prior

Total




Project Number: W-FF-002Rotan Ave Water Main,Howard-OakProject Cost: $81,000

Phase: CONSTRUCTION


Category: Water


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Prior

Total


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Prior

Total



Description: Construct water well in accordance with the Water System Master Planin conjunction with an approved development agreement. When complete and accepted, the developer will receive reimbursements as specified in the agreement.

Project Number: W-GW-0024Sharon Blvd. S/O Ave 17 - WellProject Cost: $2,000,000

Phase:

Justification: Represents a well that will be needed per analysis contained in the Water System master Plan to serve existing and proposed development.

Category: Water

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDeveloper Reimbursement

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Description: Replace 2" galvanized line in Sycamore Street from existing 6" in Sycamore Street installed from Clinton Street to FH to Lake Street/7th Street with 8" - approximately 410 lineal feet.

Project Number: W-000028Sycamore St. Water Main-Lake to ClintonProject Cost: $72,000

Phase: CONSTRUCTION

Justification: Water main was upgraded from 2" to 6" only up to the FH that was installed as a requirement for construction of a multi-family dwelling at Sycamore Street & Clinton Street. Still needs to be upsized along Sycamore Street to 7th Street/Lake Street.

Category: Water


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Prior

Total


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Prior

Total




Project Number: W-GW-005VFD Retrofit 4 WellsProject Cost: $160,000

Phase:

Justification: NEED INFO

Category: Water


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Prior

Total


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Prior

Total



Description: Conduct a feasibility study to determine demands that may require new water supply.

Project Number: W-STDY-1Water Feasibility & New Water SupplyProject Cost: $750,000

Phase:

Justification: Due to increase in water usage the City needs to determine if the need of increasing the capacity of its existing water supply.

Category: Water

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresStudy/Report

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Description: Replace undersize 4" pipes with larger PVC to include 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 River6th - Lake St. to Vineyard

Project Number: W-000003Water Main Upgrades - Locations 1-12Project Cost: $850,000

Phase: DESIGN

Justification: Undersize pipes need to be upgraded to provide sufficient supply of potable water. These need to be re-evaluated as have carried over for many years.

Category: Water


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Description: Replace undersize pipes with larger PVC to include valve & appurtenance at the following locations:

Fresno Street - Riverside to DaltonRiverside Alley @ DaltonMerced St. - Dalton 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

Project Number: W-000004Water Main Upgrades - Locations 13-23Project Cost: $1,500,000

Phase: DESIGN

Justification: Undersize pipes need to be upgraded to provide sufficient supply of potable water.

Category: Water


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Description: Construct 6.75 million gallon tank at or near Avenue 17 and Lake Street (Road 27).

Project Number: W-T-0001Water Storage Tank InstallationProject Cost: $9,953,000

Phase: DESIGN

Justification: Near Term - .Offset impacts of drought conditions when 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: Water

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresDesign/EngineeringConstructionRight of Way CostsConstruction Management/Inspection

TTotal


TTotal



Description: Retain a consultant(s) to prepare a condition assessment for existing water system facilities to include inventory of age, size, type, condition, etc; non-destructive testing; GIS integration; computer analysis; Rehab and replacement strategies; prioritization; cost estimates and support. Funded through rate increases.

Project Number: W-STDY-2Water System Condition Assess/RehabProject Cost: $550,000

Phase:

Justification: A condition assessment including development of an asset management program is needed to properly prioritize, schedule and justify funding expenditures for rehabilitation and replacement to extend the life of the system and prevent breaks that could disrupt service and/or cause significant damage.

Category: Water


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Prior

Total


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Prior

Total



Description: Remove existing water tower located at the Frank Bergon Senior Center (238 S. "D" Street) and perform environmental remediation of the dismantled pieces for proper disposal.

Project Number: W-000026Water Tower DemolitionProject Cost: $300,000

Phase:

Justification: The expense of restoring the water tower structurally 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: Water


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Prior

Total


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Prior

Total



Description: Recoating of the water tower interior lining

Project Number: W-000022Water Tower RecoatingProject Cost: $1,500,000

Phase: DESIGN

Justification: Recoating to prevent rust and deterioration of interior lining of the water tower

Category: Water


TTotal

Prior

Total


TTotal

Prior

Total



Description: Construct water well in accordance with the Water System 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.

Project Number: W-GW-002Water Well 35-Ellis w/o ChapinProject Cost: $2,011,000

Phase: CONSTRUCTION

Justification: Represents a well that will be needed per analysis contained in the Water System Master Plan to serve existing development.

Category: Water


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Description: Construct water well in accordance with the Water System Master Plan.

Project Number: W-GW-003Water Well 36- SR145/IndigoProject Cost: $2,011,000

Phase: DESIGN

Justification: Represents a well that will be needed per analysis contained in the Water System Master Plan to serve existing development.

Category: Water


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Description: Install pump and electrical equipment at previously drilled well. Design drawings are complete.

Project Number: W-GW-001Water Well 37-Install PumpProject Cost: $1,012,000

Phase: CONSTRUCTION

Justification: Water system analysis indicates the City requires additional well capacity to meet peak hour demand and or redundancy.

Category: Water


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Project Number: W-GW-006Water Well Pump Bowls ReplaceProject Cost: $50,000

Phase:

Justification: NEED INFO

Category: Water


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Description: Pipeline outfall extension - Well No. 27. Install a pipeline 200 feet down Almond to provide relief line.

Project Number: W-000017Well 27 Pipe Outfall ExtensionProject Cost: $575,000

Phase: DESIGN

Justification: Granulated Activated Carbon filter system is backflushed 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: Water


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Description: Replace pump at well No. 28 at Storey & Tozer Road

Project Number: W-000020Well 28 Pump ReplacementProject Cost: $500,000

Phase: DESIGN

Justification: Prolonged use of pumps caused inefficiency and costly energy use. PG&E will provide funds to replace units thereby saving electricity.

Category: Water


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C I T Y O F MADERAPROJECT DETAILS Fire Department

Description: Repave the parking lot of Fire Station 6 on Lake Street

Project Number: FD-00003Fire Station 6 Parking LotProject Cost: $70,000

Phase: DESIGN

Justification:

Category: Public Facility


TTotal

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4086 Fire Department Impact Fee

TTotal



Description: Repave parking lot of Fire Station No. 7 on Schoor Avenue

Project Number: FD-00001Fire Station 7 - Parking Lot PavingProject Cost: $67,000

Phase:

Justification:



TTotal

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4086 Fire Department Impact Fee

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Description: Construction of a Fire Station in the northwest quadrant of the City to accommodate new growth.

3 to 5 Acres of Land10,000 Square Foot BuildingApparatus, Vehicles & Equipment

The construction of a new fire station in the northwest quadrant of the City will occur when sufficient funds are available.

Project Number: FD-00002Fire Station Constr, NorthwestProject Cost: $8,700,000

Phase:

Justification: The addition of new Fire Station is required to accommodate new growth.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresLand Acquisition/Right of WayConstructionConstruction Management/InspectionContingencyEquipment/VehiclesDesign/Environmental

TTotal

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesDIF:4086 Fire Department Impact FeeLease/FinanceMeasure K Sales Tax: Fund 1025

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C I T Y O F MADERAPROJECT DETAILS Parks & Community Services

Description: Accessibility improvements at Pan-Am and Bergon centers in accordance with recommendation from the City of Madera's Americans with Disabilities Act (ADA) Self Evaluation and Transition Plan.

Project Number: PK-00062ADA Improvements at Pan-Am and BergonProject Cost: $65,000

Phase:

Justification: Both facilities are not 100% ADA compliant. This project will address some of the higher priority non-compliance items found in the self-evaluation.



TTotal

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesCDBG - Parks: 10221-433

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Description: Construct bike/pedestrian path in MID alignment north of Fresno River to Cleveland Avenue between Granada Dr. and Schnoor Ave.

Project Number: PK-00056Bike/Ped Path, FRT-Cleveland AveProject Cost: $384,000

Phase: DESIGN

Justification: Provide multi-modal pathway connecting Fresno River and commercial areas to the northwest area of Madera.

Category: Parks


TTotal

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesCMAQ - Parks: 41700-303Measure T - Enviromental Enhancement: 41570

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Description: Installation of security lighting and other improvements at the John Wells Youth Center

Project Number: PK-00063Centennial Park Rehab - LightingProject Cost: $430,000

Phase:

Justification: Centennial Park is inadequately lit in consideration of public safety and protection of property.

Category: Parks

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresConstructionConstruction Management/InspectionInternal Cost Allocation

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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesCDBG - Parks: 10221-433

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Prior

Total



Description: This previously approved and designed project includes engineering, environmental and construction for a trail undercrossing at Gateway Drive and the Union Pacific Railroad trestle.

Project Number: PK-00008FRT-Gateway/UPRR UndercrossingProject Cost: $1,037,000

Phase: CONSTRUCTION

Justification:

Category: Parks

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresConstructionConstruction Management/InspectionUPRR

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Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesATP GrantBTA - State (Bicycle Transportation Acc: 41300-342CMAQ - Parks: 41700-303LTF - Parks: 42000-341SJVAPCD - Remove II Grant: 41300UPRR Match Funds

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Prior

Total



Description: Construct Vern McCullough River bike path - north bank of Fresno River Trail from Granada Drive to MID alignment.

Project Number: PK-00058FRT-Granada to MID, North BankProject Cost: $196,000

Phase: DESIGN

Justification: Continuance of recreational and commuter multi-modal trail connecting northwest Madera to existing facilities.

Category: Parks

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresLand AcquisitionDesign/EngineeringConstructionEnvironmentalConstruction Management/Inspection

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Description: Maintain bike/pedestrian trails and construct new bike lanes and paths.

Project Number: PK-00001Ped/Bike FacilitiesProject Cost: $241,000

Phase: CONSTRUCTION

Justification: Maintenance and operational safety and matching funds for improvement projects.

Category: Parks


TTotal

Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesLTF - Parks: 42000-341

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Prior

Total



Description: This is a multi-phase project. Phase 1 completed. Phase 2 is conduit, wiring and connections and coordination for installation of new soccer field lights. Phase 3 is construction of concrete curb & gutter, chain link fence and re-grading to improve drainage. Planned improvements also include paving dirt access roads and parking areas; providing landscaping, irrigation and lighting.

Project Number: PK-00013Sunrise Rotary Sports ComplexProject Cost: $479,218

Phase: DESIGN

Justification: Eliminate dust problem, all season access for parking.

Category: Parks


TTotal

Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesCDBG - Parks: 10221-433Chukchansi Community Benefit GrantDIF:4088 Parks Impact Fee

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Prior

Total



Description: From the current eastern end of the trail this project 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.

Project Number: PK-00048Tulare/Cleveland/Raymond Bike PathProject Cost: $325,000

Phase: DESIGN

Justification: Construction of Fresno River Trail master plan per Vision 2025.

Category: Parks


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C I T Y O F MADERAPROJECT DETAILS Public Works

Description: Replace manhole covers, rings and frames at various locations.

-Ongoing project.

Project Number: S-000011Sewer Manhole Covers-ReplacementProject Cost: $106,000

Phase: CONSTRUCTION

Justification: Sewer manhole covers, rings and frames have been determined as deteriorated and damaged. Replacement of these manhole covers and appurtenance will eliminate the problem.

Category: Sewer


TTotal

Prior

Total


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Prior

Total


C I T Y O F MADERAPROJECT DETAILS Public Works

Description: 4th/Gateway valve replacement and 12" line to Well 22

Project Number: W-0000304th/Gateway Valve ReplacementProject Cost: $250,000

Phase:

Justification:

Category: Water


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C I T Y O F MADERAPROJECT DETAILS RDA Successor Agency

Description: Parcel map needed for subdivision. Street project, water & sewer, joint trench, PG&E undergrounding.

706 - 728 Lilly

Project Number: RDA-16-05Adelaide SubdivisionProject Cost: $1,290,755

Phase: DESIGN

Justification: Blight elimination.



TTotal

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesRDA Funds

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Description: Parcel map needed - increase from 4 to 6 parcels. Water & sewer, PG&E.

309, 311, 313, 315 Malone Street

Project Number: RDA-17-01MaloneProject Cost: $222,782

Phase:




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Description: Plan review, water & sewer, PG&E, develop a sellable lot or lots.

7th & Sycamore.

Project Number: RDA-17-03Mid Town SubdivisionProject Cost: $1,249,313

Phase:




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Project Number: RDA-16-04SW Industrial Master PlanProject Cost: $70,000

Phase:




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1321,1399,1401,1403,1405,1407 E Yosemite

Project Number: RDA-17-02Yosemite Lot Plan ReviewProject Cost: $220,650

Phase:




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C I T Y O F MADERAPROJECT DETAILS Transit Program

Description: This project includes the design & construction of the Transit Operations & Administration Facility to accommodate long term projected growth.

Project Number: Trans-01Transit Operations FacilityProject Cost: $4,477,000


Justification: To provide facilities to accommodate City of Madera Transit System consistent with Vision 2025 Strategy 121.

Category: Transit


TTotal

Prior

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesFTA 21228-399Measure T - Transit Enhan.: 41550Prop 1B PTMISEA: 21229-449

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Prior

Total



Description: Installation of security & passenger improvements.

Project Number: Trans-07Transit Security/Passenger Enhanc-BProject Cost: $169,000

Phase: DESIGN

Justification: City of Madera Transit System enhancement and passenger amenities consistent with Vision 2025 Strategy 121 and Measure T.

Category: Transit

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresEquip/Vehicles/FurnishingsDesign/EngineeringConstructionConstruction Management/Inspection

TTotal

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesMeasure T - Transit Enhan. Sr.: 41560Measure T - Transit Enhan.: 41550

TTotal

Prior

Total



Description: Installation of security & passenger improvements.

Project Number: Trans-08Transit Security/Passenger Enhanc-CProject Cost: $162,000

Phase:


Category: Transit

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22ExpendituresEquip/Vehicles/FurnishingsDesign/EngineeringConstructionConstruction Management/Inspection

TTotal

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesMeasure T - Transit Enhan. Sr.: 41560Measure T - Transit Enhan.: 41550

TTotal



Description: Installation of security & passenger improvements. Bus shelter and amenities - 21 locations.

Project Number: Trans-06Transit Security/Passenger EnhancmtProject Cost: $467,000

Phase: CONSTRUCTION


Category: Transit


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Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding SourcesLCTOP Transit System: 21229-350Measure T - Transit Enhan. Sr.: 41560Measure T - Transit Enhan.: 41550Prop 1B CalOES: 41100-449

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city of madera · sewer utilities upgrade and improvements, ... and generate a report like the one...

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