HomeMy WebLinkAboutCIP Update 2016-17 thru 2025-26Butte County
C a p i t a l I m p r o v e m e n t P r o g r a m
Fiscal Years 2016-17 through 2025-26
BUTTE COUNTY
CAPITAL IMPROVEMENT PROGRAM
Fiscal Years 2016-17 through 2025-26
–– Butte County
Capital Improvement Program
April 10, 2017
PRESENTED TO THE BUTTE COUNTY
BOARD OF SUPERVISORS
Bill Connelly District 1
Larry Wahl District 2
Maureen Kirk District 3
Steve Lambert District 4
Doug Teeter District 5
Capital Improvement Program
Introduction
The Capital Improvement Program (CIP) is a budgeting plan for the County’s service and
transportation infrastructure improvements over the next ten years. The CIP is a spending plan
for infrastructure improvements that have an identified funding source and so does not include
all the County’s infrastructure needs which exceed available resources. This document updates
the last comprehensive CIP approved by the Board of Supervisors on January 14, 2014 and
incorporates amendments made since that time.
Since January 2014 a number of projects have been completed including the Chico Public Works
Yard and Hall of Records, project cost estimates have been refined, revenue estimated updated
and the project list adjusted. Updates include confirmation of state funding for an addition to the
Jail and the addition of some smaller projects such as a Human Resources Training Room and
modifications to County Center 5, which will ultimately house the Agriculture and Farm & 4H
Departments. The County is continuing to address the facilities needs of the organization in order
to best meet the service needs of the community both in terms of capital improvements and also
by addressing longstanding deferred maintenance.
As new revenue sources are identified additional projects will be included in the CIP. In support
of this, attention is given to identifying appropriate funding sources and scheduling for capital
projects. At its essence, the CIP is a long-range financial planning tool and is intended to be
reviewed regularly to reflect changing priorities, opportunities, and funding. A CIP is a working
tool, designed to facilitate specific capital project decisions within the context of a portfolio of
assets and the needs of a complex organization with resource restrictions.
The CIP can also be re-visited and amended in response to an unanticipated need or opportunity.
In this instance, an unforeseen opportunity or need can be quickly evaluated and prioritized
against the backdrop of a larger, previously articulated plan.
Funding Sources
The CIP is funded from a variety of sources, each of which has unique limitations to how they
can be used. For example, the various Development Impact Fees for facilities, which include
Library, Sheriff, General Government, Fire, Road, and Jail, can only be used for the expansion of
delivering the specific public service for which they are charged. The funding sources for the
CIP include the following:
Criminal Justice Facilities Construction Fund
o From certain court fines and penalties, the County receives revenue which is
dedicated to establishing adequate criminal justice facilities. These funds support
Fiscal Year 2016-17 Capital Improvement Program 1 of 15
the Evidence Storage Building & Morgue, Jail Program and Capacity Expansion,
and Probation Administration Offices projects.
Development Impact Fees
o Development Impact Fees are levied on new private construction in order to
mitigate the cost of building new County facilities or expanding existing County
facilities to meet the increase in service demand resulting from development.
These fees are restricted for use on projects that meet service needs caused by
new development and will fund, in part, the Evidence Storage Building &
Morgue, Butte Regional Radio, Jail Program and Capacity Expansion, and
Probation Administration Offices projects.
Facility Reserve
o Facility Reserve is the fund balance in the Capital Projects Fund (Fund 0041) and
is supplemented annually through a depreciation or space use allowance charged
to departments utilizing County owned buildings for their operations.
Depreciation is based on the useful life of the improvement. For a new building
the useful life is typically 50 years which results in a 2% depreciation charge.
The amount of depreciation charged to an individual department is based on their
actual usage of square footage in a particular building. Facility reserve is a crucial
component of the CIP as it can finance a wide variety of projects and is necessary
for cash flow purposes when funding a construction project. These funds are
planned to be used to fund all or portions of the following projects: 3 County
Center HR Training Room, Government Campus Infrastructure Improvements, 25
County Center Infill & Data/Voice Network Infrastructure, 655 Oleander
Purchase, and Probation Administration Offices. Additionally, these funds are
supporting debt service for both the Bangor Fire Station and the Hall of Records.
Mental Health Services Act (MHSA) Revenue
o MHSA revenue originated with the passage of Proposition 63 in 2004 which
imposed a 1% income tax on personal income in excess of $1 million throughout
the State and is restricted to specific County mental health programs. The revenue
will be used in part to fund Behavioral Health’s La Dolce Server Room project.
Neal Road Recycling and Waste Facility Fees
o Fees from the Neal Road Recycling and Waste Facility will be used to fund the
listed expansions at the facility.
Realignment Revenue
o Realignment revenue, which is received as a portion of State sales tax and vehicle
license fees, is restricted to expenditures directly benefiting the programs that
Fiscal Year 2016-17 Capital Improvement Program 2 of 15
have been realigned. A portion of these funds are planned to be used for
Behavioral Health’s La Dolce Server Room project.
Road Fund
o Road Fund revenue includes State and federal funds which are solely to be used
for the maintenance and construction of County road and bridge infrastructure.
Rural and Small County Law Enforcement Funds
o Rural and Small County Law Enforcement funding is an annual allocation
provided by the State for use by small to mid-sized counties to augment law
enforcement functions. A portion of these funds are planned to be used for the
Evidence Storage Building & Morgue and Jail Program and Capacity Expansion
projects.
State Adult Local Criminal Justice Facilities Construction Financing Program (SB 863)
o SB 863 is a state financing program that has made funding available to counties
through a competitive process for jail expansion, renovation, and construction.
SB 863 is the primary financing source for the Jail Program and Capacity
Expansion project.
Potential Projects If Funding Becomes Available
The County has several infrastructure needs that are not in the CIP because they do not currently
have an identified funding source. The following is a list of projects that have been identified as
potential CIP projects once funding becomes available:
Fire Station
Energy Efficiency/Renewable Energy Projects
Library Expansions
County Center Drive Government Buildings – Infrastructure, New Buildings and
Remodels
CIP Projects
Within the current estimated resources, sixteen facility projects are anticipated to be completed
or in the process of construction within the ten year CIP planning period. The proposed timeline
for these projects is seen below and a more detailed description for each project begins on the
next page. Following these facility descriptions is Attachment A, which lists the transportation
projects included in the CIP. Along with revenue restrictions, many other factors are considered
in the development of the project timeline. These factors include staffing levels required for
successfully managing projects, cash flow levels needed for construction working capital, and
levels of debt which the County can accept while maintaining a favorable credit rating.
Fiscal Year 2016-17 Capital Improvement Program 3 of 15
CIP PROJECTS
3 County Center - HR Training Room
Govt. Campus Infrastructure Imprv.
Fire Station 25
Communications Tower, Chico
Comm. Tower, Forest Ranch
25 CC Infill & Data/Voice Network
Evidence Storage Bldg. & Morgue
Butte Regional Radio Project
Jail Program and Capacity Exp.
NRRWF Module Expansion
655 Oleander Avenue Purchase
La Dolce Server Room
5 County Center - Remodel
NRRWF Septage Receiving Station
Probation Administration Offices
NRRWF Infrastructure Expansion
25/26
Capital Improvement Program Timeline
16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25
Fiscal Year 2016-17 Capital Improvement Program 4 of 15
CIP Projects
20/21 21/22 22/23 23/24 24/25 25/26
3 County Center Drive - HR Training Room
Project Location: 3 County Center Drive, Oroville
Department: Human Resources
Total Cost: $1,430,000
Project Description: The current Human Resources training room
lacks accessibility and is not proximate to staff offices. The project
consists of constructing an accessible training facility that meets
the needs of the Human Resources department and can be used as
an emergency operations center. The project include accessible
restroooms, a new HVAC and reroof. This project will be funded
by the General Fund and facility reserve, and is scheduled to be
completed in fiscal year 2017-18.
Project 16/17 17/18 18/19 19/20
Timeline
Government Campus Infrastructure Improvements Phase I
Project Location: Oroville Government Campus
Department: Multiple
Total Cost: $2,758,429
Project Description: The utility services within the Oroville
Government Campus are not sufficiently meeting current and
planned occupancy, and are prone to unplanned failures. The
project will improve road and utility infrastructure on the north
side of the campus in order to meet the future needs of the jail,
increased utilization of the Day Reporting Center (DRC), and the
Probation Administration Offices that are to be constructed. This
project will rely on debt financing and will be funded with facility
reserve, and is expected to be completed in fiscal year 2017-18.
Additional phases of infrastructure improvements will be required
in the future.
Timeline
Project 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26
Fiscal Year 2016-17 Capital Improvement Program 5 of 15
Total Cost: $786,296
Project Description: The communications tower located on East
Park in Chico is an integral part of the overall Butte County Radio
Communications System. However, the tower is at the end of its
serviceable life and is unable to support contemporary radio
communications equipment. The project includes the design and
replacement of a new tower that meets the current and future needs
of the County. This project is funded by the General Fund, and is
expected to be completed in fiscal year 2017-18.
Total Cost: $ 217,665
Project Description: The barracks located at Fire Station 25, on the
Butte College Campus, failed several years ago and was no longer
habitable. The project entails demolition of an obsolete building on
the Butte College Campus and the replacement of a new mobile
barracks station with connectivity to utilities. This project is
funded by the General Fund, and is expected to be completed in
fiscal year 2017-18.
Project 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25
Fire Station 25
Project Location: Butte College Campus
Department: Fire
CIP Projects (cont.)
25/26
Timeline
Communications Tower, Chico
Project Location: East Park Avenue, Chico
Department: Information Systems
Project 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26
Timeline
Fiscal Year 2016-17 Capital Improvement Program 6 of 15
CIP Projects (cont.)
Communications Tower, Forest Ranch
Total Cost: $314,200
Project Description: As an integral part of the overal Radio
Communications Project, the Forest Ranch communication tower
site was acquired several years ago and requires modifications
before it can be put into proper service. The project includes
repairs to the overall facility as well as extensive electrical work
inside the vault and to properly ground the tower. In addition,
obsolete radio equipment will be removed and replaced with
contemporary equipment. This project is funded by the General
Fund, and is expected to be completed in fiscal year 2017-18.
Project 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26
Project Location: Forest Ranch
Department: Information Systems
Timeline
25 County Center Infill & Data/Voice Network Infrastructure
Project Location: 25 County Center Drive
Department: Multiple
Total Cost: $6,000,000
Project Description: 25 County Center Drive was constructed
prior to the use of personal computers and lacks the proper
components necessary to provide consistent network connectivity
or to use contemporary technology required by county
departments. In addition, modifications to the building have not
kept pace with the changes in use by departments. The project will
update the network infrastructure and add properly designed and
conditioned data closets/server rooms in more centralized
locations. Additionally, compliance with ADA and Accessibility
requirements will be improved, along with an increased restroom
capacity to better serve the employees and public. Lastly, the
project will improve overall building efficiency by reallocating
space to better balance the needs of the different departments. This
project will rely on debt financing and will be funded with facility
reserve, and is expected to be completed in fiscal year 2018-19.
Project 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26
Timeline
Fiscal Year 2016-17 Capital Improvement Program 7 of 15
24/25 25/26
19/20 20/21 21/22 22/23 23/24 24/25 25/26
Evidence Storage Building & Morgue
Project Location: County Center Drive, Oroville
Department: Sheriff
Total Cost: $8,421,126
Project Description: The Evidence Storage facility is failing, does
not meet the needs of the Sheriff's Office, and sits on the site
necessary for the Jail Program & Capacity Expansion Project. In
addition, the County lacks a Morgue facility. This project entails
design and construction of a new Evidence Storage/Morgue
facility. Funding will include a cash infusion of $500,000 from
Criminal Justice Facilities Construction funds and impact fees, and
$7.921 million financed with a loan and repaid with a combination
of Criminal Justice Facilities Construction funds, impact fees, and
Sheriff's Office revenues, savings related to services provided to
other jurisdictions and operational savings the project will provide,
along with Rural and Small County Law Enforcement funds. This
project is expected to be completed in fiscal year 2018-19.
Project 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24
Timeline
Timeline
Butte Regional Radio Project
Project Location: Countywide
Department: Various
Total Cost: $7,166,380
Project Description: The overall Butte County Radio
Communications System is obsolete both in terms of technology
and condition of the equipment, much of which can no longer be
repaired when it fails. The County completed a comprehensive
Request for Proposals from firms able to design and implement a
new Communications System. This project will include new
equipment for necessary communications towers and new
equipment for desktop and vehicle radio communications to
support the Sheriff's Office, Probation, Animal Control, Public
Works, and other departments with staff in the field on a regular
basis. This project will be funded with vendor provided debt
financing, to be repaid by a combination of General Fund, impact
fees, and contributions by utilizing departments. This project is
expected to be completed in fiscal year 2018-19.
Project
CIP Projects (cont.)
16/17 17/18 18/19
Fiscal Year 2016-17 Capital Improvement Program 8 of 15
Jail Program and Capacity Expansion
Project Location: 33 County Center Drive
Department: Sheriff
Total Cost: $44,445,000
Project Description: The current jail lacks sufficient space and
comtemporary design necessary to reduce recidivism through
implementing efficient programs. The project includes site
improvements and the construction of a new jail structure that will
include capacity for classroom and training programs, as well as an
additional 256 beds (198 beds in the oldest portion of the existing
jail would be closed). This project is funded with $40 million in
State funding through the State Adult Local Criminal Justice
Facilities Construction Financing Program (SB 863) and $4.445
million in county funds, consisting of Criminal Justice Facilities
Construction funds, impact fees, Rural and Small County Law
Enforcement Funds and the value of land and staff time devoted to
the project. This project is scheduled to be completed in fiscal year
2020-21.
Project 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26
Neal Road Recycling and Waste Facility Module Expansion
Project Location: 1023 Neal Road, Paradise
Department: Public Works
Total Cost: $10,500,000
Project Description: The project includes the management, design,
construction, and quality assurance for the development of four
waste modules (Modules 5A-5D). Modules 5A-5C will be
developed over the next 7 years. The timing and cost for the last
phase of Module 5 (Module 5D) is to be determined at a later date.
These projects will complete the build-out of the base liner system
for the permitted disposal footprint, and creates the foundation for
the remainder of the landfill's life (estimated to be 2048). Funding
for incremental development of landfill modules will come from
the Neal Road Recycling and Waste Facility Enterprise Fund
balance and landfill facility fees.
Project 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26
Timeline
CIP Projects (cont.)
Timeline
Fiscal Year 2016-17 Capital Improvement Program 9 of 15
La Dolce Server Room
Total Cost: $900,000
Project Description: 655 Oleander, the old Chico Courthouse, is
now surplus to the needs of the State and sits between the County
Government Building on Memorial Way and the Chico Public
Health Facility on Oleander. To retain control of the parcel for use
in future facility needs, the County intends to acquire the property
from the State. This project will be funded with facility reserve,
and the purchase is expected to occur in fiscal year 2017-18.
Timeline
Project 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24
655 Oleander Avenue Purchase
Project Location: 655 Oleander Avenue, Chico
Department: General Services
Project 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26
CIP Projects (cont.)
Timeline
Project Location: 3217 Cohasset Road, Chico
Department: Behavioral Health
Total Cost: $308,600
Project Description: The Butte County Department of Behavioral
Health requires the main server functions move from the current
location to 3217 Cohasset Road to accompany other administrative
functions supporting the entire department. The project entails
upgrading heating, ventilation and air conditioning services,
electrical service, uninterruptable power and updated server and
server racks. The first phase of the project includes design work
and utility upgrades. A second phase will include actual
construction and relocation of all components to the new facility.
This project is funded with Mental Health Services Act (MHSA)
and realignment revenue, and is expected to begin in fiscal year
2017-18.
24/25 25/26
Fiscal Year 2016-17 Capital Improvement Program 10 of 15
Timeline
Project Location: 1023 Neal Road, Paradise
24/25 25/26Project16/17 17/18 18/19 19/20 20/21 21/22
Project 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26
Project Description: Due to decommissioning of current facilities,
additional land will need to be acquired to provide for permanent
septage receiving, treatment, and disposal facilities. Preliminary
estimates for land acquisition and construction of improvements is
five million dollars. Funding will be provided by the Neal Road
Recycling and Waste Facility Enterprise Fund balance and landfill
facility fees. Partial funding may be sought from the State
Revolving Loan Fund for wastewater projects. This project is
expected to begin in fiscal year 2017-18.
CIP Projects (cont.)
Timeline
5 County Center - Remodel
Project Location: 5 County Center Drive, Oroville
Department: Agriculture and Farm & 4H
22/23 23/24
Total Cost: $175,000
Project Description: Currently, 5 County Center Drive located on
the Oroville Government Campus is occupied by the Butte County
Office of Education (BCOE). BCOE is planning to vacate the
facility and transition occupancy back to the County. The County
intends to relocate the Oroville offices of the Agriculture
Commissioner and Farm 4H program from their obsolete and
failing facilities into 5 County Center Drive. The project will entail
interior remodeling and equipment necessary to meet the operating
needs of the two new occupants. This project is funded by the
General Fund, and is expected to be completed in fiscal year 2018-
19.
Department: Public Works
Total Cost: $5,000,000
Neal Road Recycling and Waste Facility Septage Receiving Station
Fiscal Year 2016-17 Capital Improvement Program 11 of 15
25/26
Probation Administration Offices
Project Location: 42 County Center Drive, Oroville
Department: Probation
Total Cost: $15,000,000
Project Description: The main Probation Administration Building
is multiple mobile structures combined with site build
improvements that are failing. The project would construct a
38,000 square foot facility. This project would rely on debt
financing and be funded by Criminal Justice Facilities
Construction funds, impact fees, and facility reserve. This project
is scheduled to begin in fiscal year 2018-19.
Project 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25
Department: Public Works
Total Cost: $13,585,000
16/17 17/18 23/24 24/25 25/26Project
Timeline
Timeline
21/22 22/23
CIP Projects (cont.)
18/19 19/20 20/21
Neal Road Recycling and Waste Facility Infrastructure Expansion
Project Description: As identified in the Neal Road Recycling and
Waste Facility (NRRWF) Strategic Plan, this project is broken into
two phases. Phase 1 will upgrade utilities, develop infrastructure to
support construction of a proposed Resource Recovery Facility,
and provide new septage infrastructure and facilities. Phase 2
includes the construction of a maintenance shop and Resource
Recovery Facility. Funding will come from the NRRWF fund
balance. This project is scheduled to begin in fiscal year 2018-19.
Project Location: 1023 Neal Road, Paradise
Fiscal Year 2016-17 Capital Improvement Program 12 of 15
Project Location Description Cost Estimate Funding Source
Tier 1- Projects Scheduled for FY 17/18 & 18/19
SAFETY PROJECTS
East Gridley Rd/Larkin Rd Traffic
Signal, 2013-04
East Gridley Rd at Larkin Rd 4 Way Traffic Signal $1,000,000 HSIP ($434,949),
Local Road Funds
Durham ADA Ramps, 2016-02 Midway at Durham-Dayton Rd and
Durham St
Install ADA ramps $50,000 ADA Replacement
Fund, Local Road
Funds
South Oroville SRTS ATP Cycle 2 -
Lincoln Blvd and Las Plumas Ave,
2017-01
Las Plumas Ave Install sidewalk and pedestrian
ramps to current standards
$1,716,000 ATP SRTS
Autrey Lane Pedestrian Improvements
Preliminary Engineering, 2017-05
Autrey Lane Preliminary engineering of
pedestrian improvements
$300,000 CMAQ, Local Road
Funds
ROAD REHABILITATION PROJECTS
2017 Resurfacing Project Various Resurface roadways $260,000 Local Road Funds
ROAD CONSTRUCTION PROJECTS
Durham-Dayton @ Oro Chico Hwy
Intersection Improvements, 2015-03
Intersection of Durham-Dayton / Book
Farm Rd and Oro-Chico Hwy
Add Left Turn Lanes $300,000 Local Road Funds and
Development Impact
Fees
Monte Vista Bike Lanes Design and
Construction, 2017-04
Monte Vista Ave Create Bike Lanes along Monte
Vista, between Lincoln Blvd &
Lwr Wyandotte
$700,000 CMAQ
Guardrail Replacement Project, 2017-
03
Various Update guardrail $1,200,000 HSIP
Middle Honcut Culvert Replacement Middle Honcut Rd Replace culvert $130,000 Local Road Funds
Bangor Park Culvert Replacement Bangor Park Rd Replace culvert $130,000 Local Road Funds
Bidwell Bank Stabilization, 2014-08 Bidwell Ave Stabilize streambed bank $900,000 FEMA/CalOES, Local
Road Funds
Centerville Embankment Repair Centerville Rd Redesign and reconstruct right
of way
$800,000 FEMA/CalOES, Local
Road Funds
Roadway Water Quality Improvements Powellton Rd Improve roadway to enhance
water quality.
$100,000 Local Road Funds
BRIDGE CONSTRUCTION PROJECTS
Oregon Gulch Rd Bridge, 3830 Oregon Gulch Rd at Morris Ravine Bridge Replacement $3,200,000 HBP, Local Road
Funds
Midway Bridge, 3776 Midway at Butte Creek Bridge Replacement $17,800,000 HBP, STIP, Local
Road Funds
Bridge Preventative Maintenance
Program
Various Perform preventative
maintenance.
$580,000 HBP, Local Road
Funds
Attachment A
Department of Public Works
10-Year Roads and Bridges Capital Improvement Program
Fiscal Year 2016-17 Capital Improvement Program 13 of 15
Project Location Description Cost Estimate Funding Source
Attachment A
Department of Public Works
10-Year Roads and Bridges Capital Improvement Program
Tier 2-Projects Programmed for 3 to 5 Years
SAFETY PROJECTS
Guynn Ave / East Ave Traffic Signal Guynn Ave at East Ave, Chico 4 Way Traffic Signal $650,000 Development Impact
Fees
Autrey Ln / Via Canella ADA &
Sidewalk Improvements
Autrey Ln at Via Canella, Helen
Wilcox School
Reconstruct sidewalk for ADA
compliance
$50,000 TBD
Hegan Lane Rehabilitation, 2013-06 Dayton to UPRR Full-depth reclamation and
overlay
$1,000,000 TBD
Midway / Speedway Intersection
Improvements, 2256
Midway at Speedway Design intersection
improvements
$270,000 Countywide Impact
Fees
ROAD REHABILITATION PROJECTS
Annual Sidewalk ADA Repair Program Various locations to be determined Repair & improve various
existing sidewalks for ADA
compliance
$50,000/yr Local Road Funds
ROAD CONSTRUCTION PROJECTS
Neal Rd Reconstruction with Class II
Bike Lane Phase 2, 2015-01
4.7 miles east of SR 99 to Paradise
town limits
Reconstruction of existing 2
lane roadway with Class II Bike
Lane
$1,300,000 To be determined
Roadway Water Quality Improvements Various Improve roadways to enhance
water quality.
$100,000 Local Road Funds
BRIDGE CONSTRUCTION PROJECTS
Ord Ferry Rd Bridge, 3014-01 Ord Ferry Rd at Little Chico Creek Bridge Replacement $4,000,000 HBP, Local Road
Funds
Central House Rd Bridge, 3770 Central House Rd at Wyman Ravine Bridge Replacement $2,100,000 HBP, Local Road
Funds
E. Rio Bonito Rd Bridge, 3797 E. Rio Bonito Rd at Sutter Butte
Canal
Bridge Replacement $2,500,000 HBP
E. Rio Bonito Rd Bridge, 3834 E. Rio Bonito Rd at Hamilton Slough Bridge Replacement $1,400,000 HBP
Los Verjeles Rd Bridge, 3015-01 Los Verjeles Rd at Honcut Creek Bridge Replacement by Yuba
County
$180,700 HBP, Local Road
Funds
Fiscal Year 2016-17 Capital Improvement Program 14 of 15
Project Location Description Cost Estimate Funding Source
Attachment A
Department of Public Works
10-Year Roads and Bridges Capital Improvement Program
Tier 3-Projects Programmed for 6 to 10 Years
SAFETY PROJECTS
Midway / Durham-Dayton Hwy Traffic
Signal
Midway at Durham Dayton Highway 4 Way Traffic Signal $450,000 Development Impact
Fees
Midway / Speedway Traffic Signal Midway at Speedway 3 Way Traffic Signal $300,000 To be determined
Pentz Rd Intersection Pentz Rd at Durham Pentz Rd Intersection improvements $200,000 To be determined
Annual Sidewalk ADA Repair Program Various locations to be determined Repair & improve various
existing sidewalks for ADA
compliance
$50,000/yr Local Road Funds
ROAD CONSTRUCTION PROJECTS
Oro-Bangor Hwy Reconstruction Phase
IV
Swedes Flat Rd to 1500' n/o North
Honcut Creek
Reconstruction of existing 2
lane roadway
$1,500,000 Local Road Funds, To
be determined
Southgate Ave Extension State Route 99 to Midway Roadway extension $745,000 To be determined
La Porte Rd Reconstruction 1.1 to 3.6 miles west of Oroville
Bangor Hwy
Reconstruction of existing 2
lane roadway
To be determined To be determined
Cohasset Rd Reconstruction 1992 reconstruction limits to Vilas Rd Reconstruction of existing 2
lane roadway
$1,500,000 To be determined
Entler Ave Reconstruction Midway to State Route 99 Reconstruction of existing 2
lane roadway
$532,000 To be determined
Keefer Rd Reconstruction Hicks Ln to Cohasset Rd Reconstruction of existing 2
lane roadway
$892,000 To be determined
Skyway Widening Phase I Coutolenc Rd to South Park Dr Roadway reconstruction and
widening to 4 lanes
$35,000,000 To be determined
Speedway Ave
Reconstruction/Extension
Midway to Entler Ave Reconstruction and extension of
existing 2 lane roadway
$980,000 To be determined
Roadway Water Quality Improvements Various Improve roadways to enhance
water quality
$100,000 Local Road Funds
BRIDGE CONSTRUCTION PROJECTS
Mesa Rd Bridge Mesa Rd at Durham Mutual Irrigation
Canal
Bridge Replacement To be determined HBP, Local Road
Funds
Ord Ferry Rd Dips Ord Ferry Rd at Dips New Bridge $7,500,000 HBP, Local Road
Funds
Afton Rd Bridge Afton Rd at Butte Creek Bridge Replacement $1,450,000 HBP, Local Road
Funds
Cana Hwy Cana Hwy at Pine Creek Bridge Replacement To be determined HBP, Local Road
Funds
Cana Pine Creek Bridge Cana Pine Creek at Pine Creek Bridge Replacement To be determined HBP, Local Road
Funds
Fiscal Year 2016-17 Capital Improvement Program 15 of 15