capital improvement plan (cip) - city of madera · as part of the city of madera budget funding for...

CITY OF MADERA

CAPITAL IMPROVEMENT PLAN (CIP)

FISCAL YEAR 2017-18 to 2021-22

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CAPITAL IMPROVEMENT PLAN FISCAL YEARS 2017-18 TO 2021-22

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 Plan

City of Madera, California

PROJECTS BY DEPARTMENT

'17/'18 '21/'22thru

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

Airport

AIP-0028 617,00070,000 547,000Tee Hangar Taxiway & Apron Const-I 1

AIP-0029 705,75068,750 637,000Tee Hangar Development Const-II 1

AIP-0030 1,650,0001,650,000Apron Reconstruction Phase II 1

AIP-0031 1,050,0001,050,000Apron & Taxiway Drainage 1

AIP-0033 525,000525,000Runway, Taxiway & Apron Crack Seal 1

AIP-0034 3,055,75050,000 50,000 95,000 2,860,750Commercial Hangar Develp Extend-III 1

AIP-0035 620,000620,000Extend Runway 12-30 & Taxiway P 1

AIP-0036 373,000373,000Airport Gate Security Update 1

AIP-0037 125,000125,000AGIS Survey & Obstruction Mitigation 1

AIP-0038 120,00064,800 55,200Apron & Taxiway Drainage Upgrade/T-Hangar Dev. 1

8,841,5002,612,800 300,200 1,715,750 1,352,000 2,860,750Airport Total

Community Development

CD-00001 00City Hall Relocation & Expansion 1

00Community Development Total

Engineering

ALY-0001 200,00015,000 185,000Torres Way Alley Paving 1

ALY-0002 801,000801,000Alley Paving-Various Locations 1

B-000002 2,500,000500,000 2,000,000Westberry Bridge Construction 3

B-000004 206,000206,000BPMP Rehab/Repair of 3 Bridges 1

ENG-000C 125,00025,000 25,000 25,000 25,000 25,000Traffic Warrants 1

ENG-000G 102,00032,000 5,000 5,000 60,000Micro-Paver Distress Survey 1

MUP-UDII 475,000475,000Master Utility Plan Update, II 1

R-000010 5,809,0003,965,000 1,844,000Olive Ave Widening-Gateway to Knox 1

R-000031 800,000160,000 160,000 160,000 160,000 160,000Contingency / Project Administration 1

R-000032 250,00050,000 50,000 50,000 50,000 50,000UPPR Crossing - Street Approach 1

R-000037 302,000302,000Raymond Rd Shoulder-n/o Cleveland 1

R-000038 321,000321,000Gateway/Central/3rd/E St Sidewalks 1

R-000041 155,00075,000 20,000 20,000 20,000 20,000Concrete Projects - Share Program 1

R-000046 4,537,0001,045,000 880,000 2,612,000Lake St Widening-Fourth to Cleveland 1

R-000049 12,00012,000Olive Ave Concept Plan 1

R-000050 515,00030,900 484,100Pine St Reconstr-Howard to Fourth St 1

R-000051 50,00050,000Thomas Jefferson/John Adams Sidwlk 1

R-000054 60,50060,500 0Cleveland Ave Widen-Schnoor to SR99 1

R-000057 1,700,000270,000 1,430,000Lake-Fourth-Central Intersection 1

R-000058 150,00022,000 128,000Schnoor Ave Sidewalk-Sunset to River 1

R-000060 306,00031,000 275,000Storey Rd Shoulder Paving 1

R-000062 262,000262,000Sidewalks-School & Commercial 1

R-000064 590,000228,000 58,000 84,000 73,000 147,000ADA Walkability Sidewalks 16-17 1

R-000065 50,00050,000Surface Seals-AC Overlays 16-17 1

R-000066 345,100345,100Sunset Ave Sidewalk,Granada-Foster 1

R-000067 665,00066,000 599,000Pecan Ave Shoulder Paving 1

R-000068 125,00012,000 113,000Golden State Blvd Shoulder Paving 1

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


R-000069 53,00053,000Pine-Pecan Median Landscape 1

R-000070 600,00030,000 570,000Surface Seals-AC Overlays 18-19 1

R-000071 600,00030,000 570,000Surface Seals-AC Overlays 20-21 1

R-000072 5,105,9105,105,910Ave 17/Sharon Blvd Improvements 1

R-0025EX 125,000125,000Fourth St Tree Replacemt-Pine to K 1

RM-00001 50,00045,000 5,000Rtne Maint City Bridges Fresno RVR 1

S-000012 535,000535,000Schnoor Ave Trunk Sewer Rehab 1

SD-00014 7,400,0007,400,000NW Quad Storm Drain Improvement 4

SD-00015 17,500,00017,500,000SE Quad Storm Drain Improvements 4

SD-13-PX 140,00050,000 40,000 40,000 10,000Retention Basin Land Acquisition 1

SD-14-P11 100,000100,000Granada Dr/Ave 12.5 Retention Basin 1

SD-15-P7 100,000100,000Ellis St/Krohn St Retention Basin 1

SD-P18 240,000240,000Sienna Basin 1

SS-00001 39,00039,000Wessmith Way Sewer Main Replace 2

SS-00002 574,000574,000Sherwood Way Sewer Main Replace 2

SS-00006 425,000425,000Fairgrounds Liftstation-VFD n/a

S-STDY-1 123,825123,825Sewer System Assess/Rehab 1

S-VI-002 740,930740,930Sewer Main Video Inspection 1

TS-00009 200,000200,000Yosemite Ave/Elm St Traffic Signal 1

TS-00017 335,00030,000 305,000Granada Dr/Howard Rd Traffic Signal 1

TS-00019 364,500364,500Howard Rd/Westberry Traffic Signal 3

TS-00020 385,00035,000 350,000Sunrise Ave/Tozer St Traffic Signal 1

TS-00021 6,0006,000Howard/Shannon Pedestrian X-Walk 1

TS-00022 24,00024,0004th St Traffic Signal Interconnect 1

TS-00023 135,00015,000 120,000HOPYQ Intersection Traffic Signals 1

TS-00024 375,000375,000Cleveland/Granada Dr Traffic Signal 1

U-000001 50,00050,000Parkwood-Parksdale Utility Study 1

W-000003 850,000100,000 750,000Water Main Upgrades - Locations 1-12 1

W-000004 1,500,000120,000 1,380,000Water Main Upgrades - Locations 13-23 1

W-000006 265,00010,000 255,000H St-Water Main Upgrades 1

W-000008 780,00010,000 770,00010th St-Water Main Upgrades 1

W-000009 175,000175,000Gateway-Riverside River Crossing 1

W-000017 575,00045,000 530,000Well 27 Pipe Outfall Extension 1

W-000020 500,000500,000Well 28 Pump Replacement 1

W-000022 1,490,0001,490,000Water Tower Recoating 1

W-000023 800,000800,000Commercial Water Meters 1

W-000026 285,000285,000Water Tower Demolition 1

W-000028 62,00062,000Sycamore St. Water Main-Lake to Clinton 1

W-000029 130,000130,000Downtown Valve Replacement 1

W-FF-001 134,000134,000Maple St Water Main,Pine to Noble 3

W-FF-002 68,00068,000Rotan Ave Water Main,Howard-Oak 3

W-FF-004 115,000115,000Olive Ave Water Main, Grove-Cypress 3

W-GW-001 1,012,0001,012,000Water Well 37-Install Pump 3

W-GW-002 2,011,0002,011,000Water Well 35-Ellis w/o Chapin 4

W-GW-0024 2,000,0002,000,000Sharon Blvd. S/O Ave 17 - Well 1

W-GW-003 2,011,000121,000 1,890,000Water Well 36- SR145/Indigo 4

W-GW-005 120,000120,000VFD Retrofit 4 Wells 1

W-GW-006 50,00050,000Water Well Pump Bowls Replace 1

W-MS-001 300,000300,000Meter Shop 1

W-PNE-04 700,00060,000 25,000 615,000Lake St Water Main-Ellis to Ave 17 2

W-PNW-30 48,00048,000Aviation Dr/Falcon Dr Water Main 3

W-PS-001 6,712,000339,000 103,000 377,000 5,893,000Ave 17 & Lake Pump Station/Tank 2

W-PSE-03 113,000113,000Pecan Ave Water Main, Madera-750'E 3

W-PSW-45 276,00088,000 188,000Almond Ave Water Main, Pine-Stadium 3

W-PSW-50 90,00090,000Pecan Water Main, Monterey-680'W 3

W-STDY-1 750,000150,000 150,000 150,000 150,000 150,000Water Feasibility & New Water Supply 1

W-STDY-2 250,000250,000Water System Condition Assess/Rehab 1



W-STDY-3 150,000150,000Asset Management Software 1

W-T-0001 9,953,000505,000 448,000 9,000,000Water Storage Tank Installation 2

92,014,76525,298,265 7,161,500 6,210,900 21,268,100 32,076,000Engineering Total

Fire Department

FD-00001 67,00067,000Fire Station 7 - Parking Lot Paving 1

FD-00002 8,700,0002,250,000 6,450,000Fire Station Constr, Northwest 1

FD-00003 70,00070,000Fire Station 6 Parking Lot 1

8,837,0002,387,000 6,450,000Fire Department Total

Parks & Community Services

PK-00001 225,00083,000 34,000 35,000 36,000 37,000Ped/Bike Facilities 1

PK-00008 1,002,0001,002,000FRT-Gateway/UPRR Undercrossing 1

PK-00013 469,218469,218Sunrise Rotary Sports Complex 1

PK-00048 325,00010,000 315,000Tulare/Cleveland/Raymond Bike Path 1

PK-00056 384,00045,000 339,000Bike/Ped Path, FRT-Cleveland Ave 1

PK-00058 196,00040,000 156,000FRT-Granada to MID, North Bank 1

PK-00062 65,00065,000ADA Improvements at Pan-Am and Bergon 1

PK-00063 379,000379,000Centennial Park Rehab - Lighting 1

3,045,2182,008,218 349,000 120,000 531,000 37,000Parks & Community Services Total

Public Works

S-000011 75,00075,000Sewer Manhole Covers-Replacement 1

W-000030 250,00030,000 220,0004th/Gateway Valve Replacement 1

325,00075,000 30,000 220,000Public Works Total

RDA Successor Agency

RDA-16-04 70,00070,000SW Industrial Master Plan 1

RDA-16-05 1,290,7551,290,755Adelaide Subdivision 1

RDA-17-01 222,782222,782Malone 1

RDA-17-02 220,650220,650Yosemite Lot Plan Review 1

RDA-17-03 1,249,3131,249,313Mid Town Subdivision 1

3,053,5003,053,500RDA Successor Agency Total

Transit Program

Trans-01 3,927,0003,927,000Transit Operations Facility 1

Trans-06 418,000418,000Transit Security/Passenger Enhancmt 1

Trans-07 169,00035,000 134,000Transit Security/Passenger Enhanc-B 1

Trans-08 162,00012,000 150,000Transit Security/Passenger Enhanc-C 1

4,676,0004,380,000 134,000 12,000 150,000Transit Program Total

GRAND TOTAL 120,792,98339,814,783 14,394,700 8,088,650 23,521,100 34,973,750


C I T Y O F MADERA

PROJECT 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/'22Expenditures125,000125,000Design/Engineering

125,000 125,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources6,2506,250Airport Fund Balance: 20500-

3556,2506,250Caltrans Aeronautic Grant:

20500-355112,500112,500FAA Grant: 20500-355 Airport

Operations Funds

125,000 125,000Total

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

C I T Y O F MADERA


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


271,200271,200Construction

67,80067,800Construction Management/Inspection

373,000 373,000Total


355335,700335,700FAA Grant: 20500-355 Airport

Operations Funds

373,000 373,000Total


C I T Y O F MADERA


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




140,000140,000Obstruction Removal

1,050,000 1,050,000Total



Operations Funds

1,050,000 1,050,000Total


C I T Y O F MADERA


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


110,40055,200 55,200Env. Assessment

64,800 55,200 120,000Total



Operations Funds

120,000 120,000Total


C I T Y O F MADERA


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


1,350,0001,350,000Construction

1,650,000 1,650,000Total



20500-3551,500,0001,500,000FAA Grant: 20500-355 Airport

Operations Funds

1,650,000 1,650,000Total


C I T Y O F MADERA


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/'22Expenditures145,00050,000 95,000Design/Engineering



50,00050,000Env. Assessment

50,000 50,000 95,000 2,860,750 3,055,750Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources305,5756,000 299,575Airport Fund Balance: 20500-

3552,750,17544,000 2,706,175FAA Grant: 20500-355 Airport

Operations Funds

50,000 3,005,750 3,055,750Total


C I T Y O F MADERA


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


620,000 620,000Total




Operations Funds

620,000 620,000Total


C I T Y O F MADERA


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



525,000 525,000Total




Operations Funds

525,000 525,000Total


C I T Y O F MADERA


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




68,750 637,000 705,750Total


35535,2873,437 31,850Caltrans Aeronautic Grant:

20500-355635,17561,875 573,300FAA Grant: 20500-355 Airport

Operations Funds

68,750 637,000 705,750Total


C I T Y O F MADERA


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




70,000 547,000 617,000Total


35530,8503,500 27,350Caltrans Aeronautic Grant:

20500-355555,30063,000 492,300FAA Grant: 20500-355 Airport

Operations Funds

70,000 547,000 617,000Total


C I T Y O F MADERA

PROJECT 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/'22Expenditures00Other

00Land Acquisition/Right of Way

00Construction

00Construction Management/Inspection

0 0Total

Future19,863,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources00DIF:4092 General

Government Impact Fee00UNDETERMINED

0 0Total

Future19,863,000

Total


C I T Y O F MADERA

PROJECT 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




801,000 801,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources720,000720,000CMAQ - Streets: 41700-306

81,00081,000Measure T - Enviromental Enhancement: 41570

801,000 801,000Total


C I T Y O F MADERA


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



1,0001,000Environmental


15,000 185,000 200,000Total


35,00015,000 20,000Measure T - Enviromental Enhancement: 41570

15,000 185,000 200,000Total


C I T Y O F MADERA


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





206,000 206,000Total

Prior10,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources146,000146,000BPMP: 41700-473

60,00060,000LTF - Streets: 42000-333

206,000 206,000Total

Prior10,000

Total


C I T Y O F MADERA


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/'22Expenditures2,500,000500,000 2,000,000Planning/Design

500,000 2,000,000 2,500,000Total

Future5,000,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources2,500,000500,000 2,000,000DIF:4093 Transportation

Impact Fee

500,000 2,000,000 2,500,000Total

Future5,000,000

Total


C I T Y O F MADERA


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

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Expenditures102,00032,000 5,000 5,000 60,000Design/Engineering

32,000 5,000 5,000 60,000 102,000Total

Prior60,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources102,00032,000 5,000 5,000 60,000LTF - Streets: 42000-333

32,000 5,000 5,000 60,000 102,000Total

Prior60,000

Total


C I T Y O F MADERA


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

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Expenditures125,00025,000 25,000 25,000 25,000 25,000Design/Engineering

25,000 25,000 25,000 25,000 25,000 125,000Total

Prior105,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources125,00025,000 25,000 25,000 25,000 25,000LTF - Streets: 42000-333

25,000 25,000 25,000 25,000 25,000 125,000Total

Prior105,000

Total


C I T Y O F MADERA


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/'22Expenditures475,000475,000Planning/Design

475,000 475,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources475,000475,000Sewer Utility Fund: 20400-511

475,000 475,000Total


C I T Y O F MADERA


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

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Expenditures34,00010,000 6,000 6,000 6,000 6,000Design/Engineering

516,000198,000 47,000 73,000 62,000 136,000Construction

40,00020,000 5,000 5,000 5,000 5,000Construction Management/Inspection

228,000 58,000 84,000 73,000 147,000 590,000Total


143,00013,000 26,000 15,000 89,000Measure T - Enviromental Enhancement: 41570

137,00065,000 18,000 18,000 18,000 18,000Measure T - LTP ADA: 41540

228,000 58,000 84,000 73,000 147,000 590,000Total


C I T Y O F MADERA


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/'22Expenditures5,105,9105,105,910Developer Reimbursement

5,105,910 5,105,910Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources131,000131,000131034

31,00031,000DIF:4080 Water Development Impact Fee

42,70042,700DIF:4081 Water Pipes Impact Fee

1,090,0001,090,000DIF:4093 Transportation Impact Fee

580,000580,000DIF:4096 Arterial/Collector St. Impact Fee

403,000403,000DIF:4097 Traffic Signal Impact Fee

68,21068,210DIF:4106 Storm Drain NE Quadrant Impact Fee

1,640,0001,640,000LTF - Streets: 42000-333

1,120,0001,120,000Measure A City: 41500-347

5,105,910 5,105,910Total


C I T Y O F MADERA


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.



00Construction

00Construction Management/Inspection

60,500 0 60,500Total

Future4,000,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources60,50060,500Measure T - Flex: 41580

60,500 60,500Total

Future4,000,000

Total


C I T Y O F MADERA


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/'22Expenditures155,00075,000 20,000 20,000 20,000 20,000Construction

75,000 20,000 20,000 20,000 20,000 155,000Total

Prior20,000

Total


75,000 20,000 20,000 20,000 20,000 155,000Total

Prior20,000

Total


C I T Y O F MADERA


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/'22Expenditures800,000160,000 160,000 160,000 160,000 160,000Engineering/Administration

160,000 160,000 160,000 160,000 160,000 800,000Total

Prior775,000

Total


160,000 160,000 160,000 160,000 160,000 800,000Total

Prior775,000

Total


C I T Y O F MADERA


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

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Expenditures125,000125,000Construction

125,000 125,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources125,000125,000Measure T - RTP/3R: 41510

125,000 125,000Total


C I T Y O F MADERA


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.



21,00021,000Land Acquisition/Right of Way


6,0006,000Utility Relocation


321,000 321,000Total

Prior28,000

Total


58,00058,000LTF - Streets: 42000-333

321,000 321,000Total

Prior28,000

Total


C I T Y O F MADERA


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




12,000 113,000 125,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources110,00010,000 100,000CMAQ - Streets: 41700-306

15,0002,000 13,000LTF - Streets: 42000-333

12,000 113,000 125,000Total


C I T Y O F MADERA


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.



1,000,000650,000 350,000Land Acquisition/Right of Way



530,000280,000 250,000Construction Management/Inspection

530,000530,000Utility Undergrounding

1,045,000 880,000 2,612,000 4,537,000Total

Prior123,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources1,100,000600,000 500,000LTF - Streets: 42000-333

2,767,0001,782,000 720,000 265,000Measure T - RTP/3R: 41510

670,000370,000 300,000RSTP Federal Exchange: 41310-332

1,782,000 1,690,000 1,065,000 4,537,000Total

Prior123,000

Total


C I T Y O F MADERA


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/'22Expenditures50,00050,000Land Acquisition

220,000220,000Design/Engineering



270,000 1,430,000 1,700,000Total

Prior98,000

Total


70,00010,000 60,000LTF - Streets: 42000-333

1,170,000750,000 420,000RSTP Federal Exchange: 41310-332

1,220,000 480,000 1,700,000Total

Prior98,000

Total


C I T Y O F MADERA


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


12,000 12,000Total

Prior12,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources12,00012,000DIF:4096 Arterial/Collector St.

Impact Fee

12,000 12,000Total

Prior12,000

Total


C I T Y O F MADERA


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/'22Expenditures1,300,0001,300,000Land Acquisition


2,709,0001,000,000 1,709,000Construction



780,000780,000UPRR

595,000595,000Utility Conversion

3,965,000 1,844,000 5,809,000Total

Prior325,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources3,600,0003,600,000Measure T - RTP/3R: 41510

1,099,0001,099,000RSTP Federal Exchange: 41310-332

4,699,000 4,699,000Total

Prior1,435,000

Total


C I T Y O F MADERA


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.




80,00080,000Right of Way Costs



66,000 599,000 665,000Total


78,0008,000 70,000LTF - Streets: 42000-333

66,000 599,000 665,000Total


C I T Y O F MADERA


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.






30,900 484,100 515,000Total


515,000 515,000Total


C I T Y O F MADERA


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.




53,000 53,000Total

Prior325,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources53,00053,000DIF:4095 Median Island

Impact Fee

53,000 53,000Total

Prior325,000

Total


C I T Y O F MADERA


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.






302,000 302,000Total

Prior3,000

Total


37,00037,000LTF - Streets: 42000-333

302,000 302,000Total

Prior3,000

Total


C I T Y O F MADERA


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






22,000 128,000 150,000Total



22,000 128,000 150,000Total


C I T Y O F MADERA


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.







262,000 262,000Total

Prior10,000

Total


31,00031,000LTF - Streets: 42000-333

5,0005,000Measure T - Enviromental Enhancement: 41570

262,000 262,000Total

Prior10,000

Total


C I T Y O F MADERA


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.






31,000 275,000 306,000Total



31,000 275,000 306,000Total


C I T Y O F MADERA


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.






345,100 345,100Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources310,600310,600HSIP Grant: 417000-306

34,50034,500LTF - Streets: 42000-333

345,100 345,100Total


C I T Y O F MADERA


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



50,000 50,000Total

Prior550,000

Total


50,000 50,000Total

Prior550,000

Total


C I T Y O F MADERA




Phase: CONSTRUCTION


Category: Street 3R





30,000 570,000 600,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources600,000300,000 300,000Measure T - RTP/3R: 41510

300,000 300,000 600,000Total


C I T Y O F MADERA


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.




50,000 50,000Total

Prior348,200

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources25,00025,000LTF - Streets: 42000-333

25,00025,000Safe Routes 2 School - State: 41300-342

50,000 50,000Total

Prior348,200

Total


C I T Y O F MADERA


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


10,0002,000 2,000 2,000 2,000 2,000Construction Management/Inspection

50,000 50,000 50,000 50,000 50,000 250,000Total

Prior279,000

Total


50,000 50,000 50,000 50,000 50,000 250,000Total

Prior279,000

Total


C I T Y O F MADERA


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/'22Expenditures20,00020,000Materials/Equipment

10,00010,000Erosion Control

20,00015,000 5,000Engineering

45,000 5,000 50,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources50,00045,000 5,000LTF - Streets: 42000-333

45,000 5,000 50,000Total


C I T Y O F MADERA


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




535,000 535,000Total

Prior1,178,000

Total


535,000 535,000Total

Prior1,178,000

Total


C I T Y O F MADERA


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.



Management/Inspection

740,930 740,930Total

Prior527,516

Total


740,930 740,930Total

Prior527,516

Total


C I T Y O F MADERA


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/'22Expenditures25,00025,000Engineering/Administration

98,82598,825Study/Report

123,825 123,825Total

Prior236,175

Total


27,000 27,000Total

Prior333,000

Total


C I T Y O F MADERA


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



100,000 100,000Total

Prior5,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources100,000100,000DIF:4106 Storm Drain NE

Quadrant Impact Fee

100,000 100,000Total

Prior5,000

Total


C I T Y O F MADERA


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





100,000 100,000Total

Prior5,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources100,000100,000DIF:4107 Storm Drain SW

Quadrant Impact Fee

100,000 100,000Total

Prior5,000

Total


C I T Y O F MADERA


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.


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Expenditures7,400,0007,400,000Construction

7,400,000 7,400,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources7,400,0007,400,000DIF:4105 Storm Drain NW

Quadrant Impact Fee

7,400,000 7,400,000Total


C I T Y O F MADERA


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



Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Expenditures100,00040,000 30,000 30,000Land Acquisition

40,00010,000 10,000 10,000 10,000Design/Engineering

50,000 40,000 40,000 10,000 140,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources40,00020,000 10,000 10,000DIF:4104 Drainage System

Existing Area Impact Fee40,00020,000 10,000 10,000DIF:4105 Storm Drain NW

Quadrant Impact Fee20,00020,000DIF:4107 Storm Drain SW

Quadrant Impact Fee40,00020,000 10,000 10,000DIF:4108 Storm Drain SE

Quadrant Impact Fee

80,000 30,000 30,000 140,000Total


C I T Y O F MADERA


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.



17,500,000 17,500,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources17,500,00017,500,000DIF:4108 Storm Drain SE

Quadrant Impact Fee

17,500,000 17,500,000Total


C I T Y O F MADERA


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.





240,000 240,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources240,000240,000DIF:4108 Storm Drain SE

Quadrant Impact Fee

240,000 240,000Total


C I T Y O F MADERA


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



425,000 425,000Total

Prior25,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources153,000153,000DIF:4099 Sewer Existing Area

Impact Fee272,000272,000Sewer Utility Fund: 20400-511

425,000 425,000Total

Prior25,000

Total


C I T Y O F MADERA


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



574,000 574,000Total

Prior78,000

Total



574,000 574,000Total

Prior78,000

Total


C I T Y O F MADERA


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



39,000 39,000Total

Prior10,000

Total



39,000 39,000Total

Prior10,000

Total


C I T Y O F MADERA


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



24,000 24,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources24,00024,000SJVAPCD - Remove II Grant:

41300

24,000 24,000Total


C I T Y O F MADERA


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.





375,000 375,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources375,000375,000DIF:4097 Traffic Signal Impact

Fee

375,000 375,000Total


C I T Y O F MADERA


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/'22Expenditures30,00030,000Land Acquisition/Right of Way



30,000 305,000 335,000Total

Prior35,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources335,000256,000 79,000DIF:4097 Traffic Signal Impact

Fee

256,000 79,000 335,000Total

Prior35,000

Total


C I T Y O F MADERA


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.





15,000 120,000 135,000Total


15,0002,000 13,000LTF - Streets: 42000-333

15,000 120,000 135,000Total


C I T Y O F MADERA


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.




364,500 364,500Total

Prior40,500

Total


47,00047,000LTF - Streets: 42000-333

364,500 364,500Total

Prior40,500

Total


C I T Y O F MADERA


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.




6,000 6,000Total

Prior54,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources6,0006,000LTF - Streets: 42000-333

6,000 6,000Total

Prior54,000

Total


C I T Y O F MADERA


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.





35,000 350,000 385,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources385,00035,000 350,000DIF:4097 Traffic Signal Impact

Fee

35,000 350,000 385,000Total


C I T Y O F MADERA


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.




200,000 200,000Total

Prior460,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources200,000200,000DIF:4097 Traffic Signal Impact

Fee

200,000 200,000Total

Prior460,000

Total


C I T Y O F MADERA


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/'22Expenditures5,0005,000Planning/Design

45,00045,000Study/Report

50,000 50,000Total

Prior232,680

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources50,00050,000Water Utility Fund: 20300-712

50,000 50,000Total

Prior232,680

Total


C I T Y O F MADERA


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




10,000 770,000 780,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources780,00010,000 770,000Water Utility Fund: 20300-712

10,000 770,000 780,000Total


C I T Y O F MADERA


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





88,000 188,000 276,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources138,00044,000 94,000DIF:4081 Water Pipes Impact

Fee138,00044,000 94,000Water Utility Fund: 20300-712

88,000 188,000 276,000Total


C I T Y O F MADERA


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/'22Expenditures150,000150,000Other

150,000 150,000Total


150,000 150,000Total


C I T Y O F MADERA


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




339,000 103,000 377,000 5,893,000 6,712,000Total

Prior20,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources6,712,000339,000 103,000 4,147,000 2,123,000Water Utility Fund: 20300-712

339,000 103,000 4,147,000 2,123,000 6,712,000Total

Prior20,000

Total


C I T Y O F MADERA


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



48,000 48,000Total

Prior8,000

Total


48,000 48,000Total

Prior8,000

Total


C I T Y O F MADERA


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



800,000 800,000Total

Prior1,800,000

Total


800,000 800,000Total

Prior1,800,000

Total


C I T Y O F MADERA


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


130,000 130,000Total


130,000 130,000Total


C I T Y O F MADERA


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




175,000 175,000Total

Prior10,000

Total


175,000 175,000Total

Prior10,000

Total


C I T Y O F MADERA


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




10,000 255,000 265,000Total


10,000 255,000 265,000Total


C I T Y O F MADERA


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




60,000 25,000 615,000 700,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources700,00060,000 25,000 615,000Water Utility Fund: 20300-712

60,000 25,000 615,000 700,000Total


C I T Y O F MADERA


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



134,000 134,000Total

Prior23,000

Total


134,000 134,000Total

Prior23,000

Total


C I T Y O F MADERA


Description:

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

Phase:

Justification:


Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Expenditures300,000300,000Administrative

300,000 300,000Total


300,000 300,000Total


C I T Y O F MADERA



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

Phase: CONSTRUCTION


Category: Water



115,000 115,000Total

Prior20,000

Total


115,000 115,000Total

Prior20,000

Total


C I T Y O F MADERA


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



113,000 113,000Total

Prior20,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources11,30011,300DIF:4081 Water Pipes Impact

Fee101,700101,700Water Utility Fund: 20300-712

113,000 113,000Total

Prior20,000

Total


C I T Y O F MADERA


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



90,000 90,000Total

Prior17,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources59,40059,400DIF:4081 Water Pipes Impact

Fee30,60030,600Water Utility Fund: 20300-712

90,000 90,000Total

Prior17,000

Total


C I T Y O F MADERA



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

Phase: CONSTRUCTION


Category: Water



68,000 68,000Total

Prior13,000

Total


68,000 68,000Total

Prior13,000

Total


C I T Y O F MADERA


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/'22Expenditures2,000,0002,000,000Developer Reimbursement

2,000,000 2,000,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources2,000,0002,000,000Water Utility Fund: 20300-712

2,000,000 2,000,000Total


C I T Y O F MADERA


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



62,000 62,000Total

Prior10,000

Total


62,000 62,000Total

Prior10,000

Total


C I T Y O F MADERA



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

Phase:

Justification: NEED INFO

Category: Water


120,000 120,000Total

Prior40,000

Total


120,000 120,000Total

Prior40,000

Total


C I T Y O F MADERA


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/'22Expenditures750,000150,000 150,000 150,000 150,000 150,000Study/Report

150,000 150,000 150,000 150,000 150,000 750,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources750,000150,000 150,000 150,000 150,000 150,000Water Utility Fund: 20300-712

150,000 150,000 150,000 150,000 150,000 750,000Total


C I T Y O F MADERA


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




100,000 750,000 850,000Total


850,000 850,000Total


C I T Y O F MADERA


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




120,000 1,380,000 1,500,000Total


1,500,000 1,500,000Total


C I T Y O F MADERA


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





505,000 448,000 9,000,000 9,953,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources9,953,000505,000 448,000 5,950,000 3,050,000Water Utility Fund: 20300-712

505,000 448,000 5,950,000 3,050,000 9,953,000Total


C I T Y O F MADERA


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


250,000 250,000Total

Prior300,000

Total


250,000 250,000Total

Prior300,000

Total


C I T Y O F MADERA


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



285,000 285,000Total

Prior15,000

Total


285,000 285,000Total

Prior15,000

Total


C I T Y O F MADERA


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



1,490,000 1,490,000Total

Prior10,000

Total


1,490,000 1,490,000Total

Prior10,000

Total


C I T Y O F MADERA


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



2,011,000 2,011,000Total


2,011,000 2,011,000Total


C I T Y O F MADERA


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

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Expenditures2,011,000121,000 1,890,000Design/Engineering

121,000 1,890,000 2,011,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources2,011,000121,000 1,890,000Water Utility Fund: 20300-712

121,000 1,890,000 2,011,000Total


C I T Y O F MADERA


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



1,012,000 1,012,000Total


1,012,000 1,012,000Total


C I T Y O F MADERA



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

Phase:

Justification: NEED INFO

Category: Water




50,000 50,000Total


50,000 50,000Total


C I T Y O F MADERA


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




45,000 530,000 575,000Total


45,000 530,000 575,000Total


C I T Y O F MADERA


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




500,000 500,000Total


500,000 500,000Total


C I T Y O F MADERA

PROJECT 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



70,000 70,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources70,00070,000DIF:4086 Fire Department

Impact Fee

70,000 70,000Total


C I T Y O F MADERA


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:




67,000 67,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources67,00067,000DIF:4086 Fire Department

Impact Fee

67,000 67,000Total


C I T Y O F MADERA


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/'22Expenditures500,000500,000Land Acquisition/Right of Way



520,000520,000Contingency

1,300,0001,300,000Equipment/Vehicles

450,000450,000Design/Environmental

2,250,000 6,450,000 8,700,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources1,300,0001,300,000DIF:4086 Fire Department

Impact Fee6,450,0006,450,000Lease/Finance

950,000950,000Measure K Sales Tax: Fund 1025

2,250,000 6,450,000 8,700,000Total


C I T Y O F MADERA

PROJECT 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.





65,000 65,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources65,00065,000CDBG - Parks: 10221-433

65,000 65,000Total


C I T Y O F MADERA


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





45,000 339,000 384,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources300,000300,000CMAQ - Parks: 41700-303


45,000 339,000 384,000Total


C I T Y O F MADERA


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



21,00021,000Internal Cost Allocation

379,000 379,000Total

Prior51,000

Total


379,000 379,000Total

Prior51,000

Total


C I T Y O F MADERA


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



10,00010,000UPRR

1,002,000 1,002,000Total

Prior35,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources379,000379,000ATP Grant

187,000187,000BTA - State (Bicycle Transportation Acc: 41300-342

298,000298,000CMAQ - Parks: 41700-303

8,0008,000LTF - Parks: 42000-341

55,00055,000SJVAPCD - Remove II Grant: 41300

75,00075,000UPRR Match Funds

1,002,000 1,002,000Total

Prior35,000

Total


C I T Y O F MADERA


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






40,000 156,000 196,000Total



40,000 156,000 196,000Total


C I T Y O F MADERA


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


83,000 34,000 35,000 36,000 37,000 225,000Total

Prior16,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources225,00083,000 34,000 35,000 36,000 37,000LTF - Parks: 42000-341

83,000 34,000 35,000 36,000 37,000 225,000Total

Prior16,000

Total


C I T Y O F MADERA


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




469,218 469,218Total

Prior10,000

Total


52,21852,218Chukchansi Community Benefit Grant

350,000350,000DIF:4088 Parks Impact Fee

469,218 469,218Total

Prior10,000

Total


C I T Y O F MADERA


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




10,000 315,000 325,000Total



10,000 315,000 325,000Total


C I T Y O F MADERA

PROJECT 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


75,000 75,000Total

Prior31,000

Total


75,000 75,000Total

Prior31,000

Total


C I T Y O F MADERA

PROJECT 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



30,000 220,000 250,000Total


30,000 220,000 250,000Total


C I T Y O F MADERA

PROJECT 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.





1,290,755 1,290,755Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources1,290,7551,290,755RDA Funds

1,290,755 1,290,755Total


C I T Y O F MADERA


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:





222,782 222,782Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources228,946228,946RDA Funds

228,946 228,946Total


C I T Y O F MADERA


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:






1,249,313 1,249,313Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources1,249,3131,249,313RDA Funds

1,249,313 1,249,313Total


C I T Y O F MADERA



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

Phase:




70,000 70,000Total


70,000 70,000Total


C I T Y O F MADERA



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

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

Phase:





220,650 220,650Total


220,650 220,650Total


C I T Y O F MADERA

PROJECT 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




3,927,000 3,927,000Total

Prior550,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources2,083,0002,083,000FTA 21228-399

83,00083,000Measure T - Transit Enhan.: 41550

1,761,0001,761,000Prop 1B PTMISEA: 21229-449

3,927,000 3,927,000Total

Prior550,000

Total


C I T Y O F MADERA


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/'22Expenditures20,00020,000Equip/Vehicles/Furnishings




35,000 134,000 169,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources44,00044,000Measure T - Transit Enhan.

Sr.: 4156072,00072,000Measure T - Transit Enhan.:

41550

44,000 72,000 116,000Total

Prior53,000

Total


C I T Y O F MADERA


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/'22Expenditures18,00018,000Equip/Vehicles/Furnishings




12,000 150,000 162,000Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources12,0006,000 6,000Measure T - Transit Enhan.

Sr.: 41560150,00074,000 76,000Measure T - Transit Enhan.:

41550

80,000 82,000 162,000Total


C I T Y O F MADERA


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




418,000 418,000Total

Prior49,000

Total

Total'17/'18 '18/'19 '19/'20 '20/'21 '21/'22Funding Sources50,00050,000LCTOP Transit System:

21229-35018,00018,000Measure T - Transit Enhan.

Sr.: 41560221,000221,000Measure T - Transit Enhan.:

41550129,000129,000Prop 1B CalOES: 41100-449

418,000 418,000Total

Prior49,000

Total


C I T Y O F MADERA



capital improvement plan (cip) - city of madera · as part of the city of madera budget funding for...

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