Capital Improvement Projectsfor Fiscal Year 2020Jason Shykowski, Acting Public Works Director

Roseville Electric

Distribution $9.3M

Advanced Metering 4.6M

New services 4.0M

Power plants 2.2M

Total FY20 CIP Budget $20.1M

Distribution System Improvements

Roseville Electric

Roseville ElectricDispatch Center

Advanced Metering Infrastructure (AMI)

Roseville Electric

New Services

Roseville Electric

Power Plants

Roseville Electric

Water Sys. Vulnerability Assessment $ 0.7MASR Wells 1 & 2 $ 0.8MGroundwater Well Property $ 0.5MCP Program for Water Mains $ 0.6MWest Side Tank & Pump Station $ 11.8MDCWWTP 66-inch Rehab $ 0.8MDCWWTP Ops & Lab Building Rehab $ 0.4M

Total $ 15.6M

Environmental Utilities

Water System Vulnerability Assessment Update

ASR Wells 1 & 2

Groundwater Well Property

Corrosion Protection (CP) Program for Water Mains

West Side Tank and Pump Station Project

DCWWTP 66-inch Influent Pipe Rehabilitation

DCWWTP Operations and Laboratory Building Replacement

Environmental Utilities

Other

Water Projects $ 2.2MWastewater Projects $ 1.4M

Total $ 3.6M

Fire MDC Replacement $228,000Security Phase II $50,000Wireless Replacement $200,000Document Management System $230,000Storage Replacement $500,000

Total $1,208,000($806k General Fund/$402k Enterprise Funds)

Citywide Technology

Fire Mobile Data Computer

Replacement

Mission critical Public Safety devices

Over 6 years old, no longer supported

by extended warranty

Citywide Technology

Security Enhancements

Following 2017 Security Strategy Assessment recommendations and roadmap to enhance the city’s security posture.

Implement enhanced network and data protection software solution.

Citywide Technology

Wireless Replacement

Replace the City’s existing

wireless network

Extend the life of the wireless

network

Provide simplified, integrated

network management

Citywide Technology

SIRE system is over 15 years old

Document imaging & electronic

retention use

No longer vendor supported

Used citywide and essential to

daily operations

Citywide TechnologyDocument Record Management System Replacement

Replace City’s existing data storage system with a

new system

Leveraging new and improved technologies

Will accommodate the City’s anticipated growth over

the next five years.

Citywide TechnologyStorage Replacement

Parks, Recreation & LibrariesConstruction

RG Phillips (F-52) Park $1.6MRoccucci (W-51) Park $2.2 MPistachio Regional Park, Ph 1 $5.7 MF-97 Pocket Park $0.9M

$8.8M

Harry Crabb Park $7.8MCentral Park $5.6M

$13.4M

TOTAL $22.2M

Parks, Recreation, & Libraries

Roccucci Park (W-51)RG Phillips Park (F-52)

Parks, Recreation, & Libraries

F-97 Pocket Park

Pistachio Regional ParkPhase 1

Rehabilitation

Play Structure Replacements Wanish Park Crestmont

$0.3M CIP Rehab Projects

$0.38M

Parks, Recreation & Libraries

Design/Master Plan

WB-51 Neighborhood Park $1.0MF-101 Pocket Park $0.9MW-50C Neighborhood Park $1.2MF-51 School/Park $2.6M

Total $5.7M

Public WorksHillcrest & Crestmont Storm Drain $3.8MJunction at Vallejo Intersection Improvements $1.3MGalleria/Hwy 65 Interchange (HWY 65 JPA) $5.5MCMS on Pleasant Grove $0.1MOak Ridge Bridge Replacement $4.0MWashington/All America City Roundabout $2.2MCurb Ramp, Sidewalk, Curb, & Gutter $2.7M2019 Resurfacing $9.0MAtlantic/Eureka/I-80 On-Ramp (Caltrans SHOPP) $6.0MWashington/Andora Widening $30MDry Creek Greenway East Trail $23MDry Creek Greenway West Trail $16MRoseville Parkway Widening $8.0MTotal $111.6M

Public Works: Hillcrest & Crestmont Storm Drain Improvements

Public Works: Junction at Vallejo Intersection Improvements

Public Works: Galleria/Hwy 65 Interchange

Public Works: CMS on Pleasant Grove

Public Works: Oak Ridge Bridge Replacement

Public Works: Washington/All America City Roundabout

Public Works: Curb Ramp, Sidewalk, Curb, & Gutter

Public Works: 2019/20 Resurfacing

Public Works: Atlantic/Eureka/I-80 On-ramp

Public Works: Washington/Andora Widening

Public Works: Dry Creek Greenway East Trail

Public Works: Dry Creek Greenway West Trail

Public Works: Roseville Pkwy Widening

Public Works: Pleasant Grove/Roseville Pkwy Triple Lefts

Public Works: Mahany Open Space Trail

Public Works: Roseville Parkway Extension

Questions?