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HomeMy WebLinkAbout05-13-2015 PC Item 3 - GENP-1267-2015 (Conformity Report)Meeting Date: May 13, 2015 Item Number: X 23 PLANNING COMMISSION AGENDA REPORT SUBJECT: General Plan Conformity Report for the Capital Improvement Plan of the 2015-2017 Financial Plan. PROJECT ADDRESS: Citywide BY: Kim Murry, Deputy Director, Long Range Planning Phone Number: 781-7274 e-mail: kmurry@slocity.org FILE NUMBER: GENP 1267-2015 RECOMMENDATION: Report to the City Council that all projects/purchases in the Capital Improvement Plan proposed as part of the 2015-2017 Financial Plan comply with the City’s General Plan. 1.0 COMMISSION’S PURVIEW State law requires the City to prepare a coordinated program of “proposed public works for the ensuing fiscal year” and to submit the plan to its planning agency “for review and report…as to conformity with the adopted general plan or part thereof”.1 San Luis Obispo’s multi-year budget approach complies with the intent of this section, with the Planning Commission fulfilling the role of “planning agency” in its review of the proposed Capital Improvement Plan (CIP) every two years. The Commission’s reporting that a proposed CIP conforms with the general plan does not necessarily mean that the City endorses the project or plan in a particular form. Individual public works projects and most individual plan actions still must be more fully described and undergo environmental review prior to receiving approval to be carried out. The City Council has full discretion in deciding CIP items. There are no specific sanctions in State law if a CIP item is found not to conform with the general plan. However, a finding of non-conformance would indicate that the proposal should be re- evaluated to assure its consistency with adopted City policy direction as reflected in the General Plan and its implementation. 2.0 PROJECT INFORMATION 2.2 Project Description The CIP proposed as part of the 2015-17 Financial Plan includes a variety of projects and purchases and includes approximately $14.8 million in General Fund capital improvement projects as part of the 2015-2017 Financial Plan. Construction projects and equipment purchases costing $15,000 or more are included in the Capital Improvement Plan (CIP). Capital outlays of less than $15,000 are included in the Financial Plan operating program budgets. Through the CIP, the City systematically plans, schedules, and finances capital projects to ensure cost-effectiveness and 1 California Government Code Section 65401 3 PC3 - 1 GENP 1267-2015 CIP Conformity Report Page 2 conformance with established policies and longer term plans. The City Council prioritizes and allocates limited resources every two years after carefully considering community input. Not all general Plan goals or plans may be funded during every two year CIP interval. Consequently, the proposed CIP does not spread city support equally among all plan areas, but must prioritize funding based on the Council’s assessment of community needs and priorities. While a five year future cost is forecast, the Council adopts only the two-year CIP, so future years are not shown on the attached matrix (Attachment 1). 3.0 PROJECT ANALYSIS Evaluation of General Plan conformity focuses on the objects of proposed spending, not the sources of funds. Some CIP items (such as Utilities and Parking) are funded by enterprise revenues, which are typically supported by user fees and impact fees, not taxes. Even among “General Fund” items, some projects are expected to be funded largely from sources that allow limited City choice in the object of spending (such as grant funds for street improvements, replacing bridges or buses). The General Plan calls for new development to pay for the facilities needed to support such development unless the City chooses to pay for particular facilities to achieve a community benefit. Some projects, therefore, have funding sources that are derived from impact fees. While the focus of the evaluation associated with the 2015-2017 Financial Plan CIP is on the conformity of the projects with the General Plan, revenue sources also appear to comply with City policy. A General Plan policy audit was conducted and the matrix in Attachment 1 documents how each proposed capital improvement conforms to the City’s General Plan. The matrix includes a summary listing of CIP items for the 2015-2017 Financial Plan. In general each CIP item implements a program or policy in the General Plan, which are identified by policy number and description for reference. A hyperlink to a more complete description of the Financial Plan strategic budget direction provided in the April 21, 2015 staff report to the City Council may be found at the end of this report. Each project has an associated reference to a General Plan policy or program. The abbreviation for each element is shown below: CE Circulation Element C/OS Conservation and Open Space Element LUE Land Use Element PR Parks and Recreation Element S Safety Element WW Water and Wastewater Management Element 4.0 ENVIRONMENTAL REVIEW The determination of conformity with the General Plan is exempt from environmental review as a Statutory Exemption Section 15262, Feasibility and Planning Studies (CEQA Guidelines Section 15262). Each project listed as part of the CIP will need future authorization and environmental review prior to actual funding and construction. PC3 - 2 GENP 1267-2015 CIP Conformity Report Page 3 5.0 OTHER DEPARTMENT COMMENTS Comments from the other departments have been incorporated into the recommended CIP projects proposed as part of the 2015-2017 Financial Plan. 5.0 CONCLUSION Report to the City Council that all projects/purchases in the Capital Improvement Plan proposed as part of the 2015-2017 Financial Plan comply with the City’s General Plan. 6.0 ALTERNATIVES 6.1. The Planning Commission may direct staff to revise the report. There is no legally mandated deadline for Commission action. However, the Council will consider the CIP items as part of the budget hearing discussions on June 11, 2015. It is therefore best for the Commission to conclude its review at tonight’s meeting. 7.0 ATTACHMENTS 1. 2015-2017 CIP and General Plan Conformity Matrix LINK: April 21, 2015 Council Agenda Report, Strategic Budget Direction: http://www.slocity.org/home/showdocument?id=6321 PC3 - 3 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – PUBLIC SAFETY 1 2015- 16 2016-17 Conforms with this General Plan Policy: POLICE PROTECTION Police Scheduling Program Replacing the Police department’s current personnel scheduling program 37,000 S 9.1 There should be adequate planning, organization, and resources for emergency preparedness and emergency response. Body Worn Cameras and Video Storage Purchasing body worn cameras for police field personnel and additional video storage. 69,000 S 9.1 There should be adequate planning, organization, and resources for emergency preparedness and emergency response. Police Facility Site Assessment Conduct a facility site assessment for the Police Department 45,000 S 9.1 There should be adequate planning, organization, and resources for emergency preparedness and emergency response. FIRE AND ENVIRONMENT SAFETY Fire Station 2 Restroom and Dorms Privacy Modifications Remodel of dorms and bathroom to become ADA compliant and address privacy issues. 160,000 S 9.1 There should be adequate planning, organization, and resources for emergency preparedness and emergency response. Fire Station 1 Carpet, Painting and Wiring Replacement Fire Station No. 1 carpet replacement upstairs and downstairs, upgrade IT wiring and install additional data ports in EOC command room, and re-paint walls and ceilings upstairs, and in training and fitness rooms. 88,600 S 9.1 There should be adequate planning, organization, and resources for emergency preparedness and emergency response. Fire Station 2 Exterior Driveway Slab Replacement Replacing the exterior concrete driveway at Fire Station #2 10,000 S 9.1 There should be adequate planning, organization, and resources for emergency preparedness and emergency response. Fire Department Electronic Patient Care Reporting (ePCR) Records Management Implementing electronic patient records management for the Fire Department. 53,800 25,700 S 9.1 There should be adequate planning, organization, and resources for emergency preparedness and emergency response. Total, Public Safety 295,800 193,300 ATTACHMENT 1 PC3 - 4 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – LEISURE, CULTURAL AND SOCIAL SERVICES 2 2015-16 2016-17 Conforms with this General Plan Policy: STREETS Downtown Renewal Design update to continue downtown renewal efforts. 6,000 LUE 4.5 The City shall plan and manage Downtown to include safe, interesting places for walking and pleasant places for sitting. Sidewalk Repairs and Tree Replacements Repairing City sidewalks and replacing trees. 100,000 100,000 C 5.1.2 The City should complete a continuous pedestrian network connecting residential areas with major activity centers as well as trails leading into city and county open spaces. Street Reconstruction and Resurfacing Maintenance on City-owned pavement throughout the City 1,566,817 1,630,700 CE 1.6.1 (3) Provide a system of streets that are well-maintained and safe for all forms of transportation. Sidewalk Ramp Construction Constructing curb ramps for accessibility in conjunction with street reconstruction and microsurfacing projects. 150,000 105,000 CE 6.1.1 The City shall design and operate city streets to enable safe, comfortable, and convenient access and travel for users of all abilities including pedestrians, bicyclists, transit users, and motorists. TRANSPORTATION PLANNING AND ENGINEERING Neighborhood Traffic Improvements Construction of neighborhood traffic management projects requested by residents and approved by Council. 20,000 20,000 CE 1.7.3 (8) Protect the quality of residential areas by achieving quiet and by reducing or controlling traffic routing, volumes, and speeds on neighborhood streets. Traffic Safety Improvement Projects Construction of traffic safety improvements as identified in the Annual Traffic Safety Report. 25,000 25,000 CE 1.6.1 (3) Provide a system of streets that are well-maintained and safe for all forms of transportation. Safe Route to School Improvements-Pacheco and Bishop Peak Elementary Construction of safe route to school improvements for Pacheco and Bishop Peak schools on Foothill Road at Ferrini. 45,000 CE 5.2.4 The City shall continue to coordinate with SLOCOG and local schools to pursue Safe Routes to School programs and grant opportunities. ATTACHMENT 1 PC3 - 5 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – LEISURE, CULTURAL AND SOCIAL SERVICES 3 2015-16 2016-17 Conforms with this General Plan Policy: Santa Fe Road Realignment and Bridge Rehabilitation Preliminary environmental and design work for relocating Santa Fe Road Bridge over Acacia Creek and relocate Santa Fe at Tank Farm Road to improve traffic Safety . 50,000 CE 1.6.1 (3) Provide a system of streets that are well-maintained and safe for all forms of transportation. South and Parker Traffic Safety Project: Median Replacing temporary safety measures with permanent measures. 30,000 CE 1.6.1 (3) Provide a system of streets that are well-maintained and safe for all forms of transportation. Prado Road Bridge and Road Widening Preliminary environmental and design work for widening Prado Road Bridge over San Luis Creek to relief traffic congestion and improve traffic circulation with Environmental permitting, land acquisition, and design. 300,000 CE 1.6.1 (3) Provide a system of streets that are well-maintained and safe for all forms of transportation. Traffic Operation Improvement Projects Constructing traffic operations improvements as identified in the Annual Traffic Operations Report. 30,000 CE 1.6.1 (3) Provide a system of streets that are well-maintained and safe for all forms of transportation. Transportation Monitoring Conducting citywide bi-annual traffic counts to identify and monitor levels-of-service (LOS) on streets resulting from development and travel changes. 60,000 CE 7.2.2 A-B As funding permits the City shall implement an ongoing and comprehensive transportation monitoring program that, at a minimum, will keep track of (on a bi- annual basis): A. Changes in traffic volumes throughout the city. B. Changes to the Level of Service (LOS) on arterial streets, regional routes and highways. Monterey and Osos Traffic Signal Safety Upgrade Reconstructing the traffic signal at Monterey and Osos to address a recurring collision pattern and improve intersection safety. 225,000 CE 1.6.1 (3) Provide a system of streets that are well-maintained and safe for all forms of transportation. ATTACHMENT 1 PC3 - 6 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – LEISURE, CULTURAL AND SOCIAL SERVICES 4 2015-16 2016-17 Conforms with this General Plan Policy: City Wayfinding Signs Continuing implementation of the City Wayfinding Program. 175,000 LUE 4.33 B The City will modify its Community Design Guidelines to enhance Safety and Crime prevention through Environmental Design. Changes shall include, but are not limited to, inclusion of design statements on: Wayfinding signs to better direct pedestrians and motorists in non-residential areas. PEDESTRIAN AND BICYCLE PATHS Replacement of Lighted Crosswalks on Marsh and Higuera Streets Replacement of the in-ground light crosswalks on Marsh and Higuera Streets. 43,500 LUE 4.5 F Traffic calming and pedestrian safety should be enhanced, where appropriate, through such features as road tables, pavement changes, bulb outs and scramble intersection signals. Pedestrian and Bicycle Pathway Maintenance Performing pavement maintenance on pedestrian and bicycle pathways throughout the City. 100,000 60,000 CE 4.1.5 and 5.1.1 The City shall design and maintain bikeways to make bicycling safe, convenient and enjoyable. The City shall encourage and promote walking as a regular means of transportation. Bicycle Facility Improvements Designing and constructing small-scale, miscellaneous bicycle facility improvements identified in the City’s Bicycle Transportation Plan. 100,000 100,000 CE 4.1.11 The City shall support allocation of staff and resources to coordinate and implement bicycle transportation policies and programs. ATTACHMENT 1 PC3 - 7 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – LEISURE, CULTURAL AND SOCIAL SERVICES 5 2015-16 2016-17 Conforms with this General Plan Policy: Bob Jones Trail Octagon Barn Connection Completing the planning effort, environmental and permitting work, and land acquisition for the extension of the Bob Jones City-to-Sea trail between the Octagon Barn and Los Osos Valley Road. 395,000 CE 4.1.3 The City shall collaborate with SLO County to coordinate planning and development of county bikeways to support a regional bike network and identify and acquire additional rights of way in the City as they become available. Bike Bridge at Phillips Lane Extension of the Railroad Trail from the intersection of California Blvd and Phillips Lane to the intersection of Phillips Lane and Pepper Street with design and land acquisition in 2015- 16, and construction and construction management in 2016-17. 250,000 1,250,000 CE 4.1.11 The City shall support allocation of staff and resources to coordinate and implement bicycle transportation policies and programs. Repainting and Replacement of Traffic, Bicycle and Pedestrian Markings Replacing thermoplastic striping, pavement markings, and raised pavement markers. 20,000 CE 4.1.11 The City shall support allocation of staff and resources to coordinate and implement bicycle transportation policies and programs. Bob Jones Trail – Prefumo Creek Connection to Oceanaire Constructing a class I bicycle connection from Calle Joaquin to Oceanaire. 156,000 CE 4.1.11 The City shall support allocation of staff and resources to coordinate and implement bicycle transportation policies and programs. Bicycle Transportation Plan Implementation Implementation of various Bicycle Transportation Plan projects and programs. 400,000 CE 4.1.11 The City shall support allocation of staff and resources to coordinate and implement bicycle transportation policies and programs. CREEK AND FLOOD PROTECTION Broad Street Bank Reinforcement The Broad Street Bank Reinforcement project will cost $80,000 for construction in 2015-16. 80,000 S 2.1 A The City will develop and carry out environmentally sensitive programs to reduce or eliminate the potential for flooding in previously developed, flood-prone areas of the city. ATTACHMENT 1 PC3 - 8 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – LEISURE, CULTURAL AND SOCIAL SERVICES 6 2015-16 2016-17 Conforms with this General Plan Policy: Silt Removal Removing areas of silt build-up within the City’s open channel drainage system. 275,000 150,000 S 2.1 B The City should allow flood waters to move through natural channels. Flow should be accommodated by removing debris and man- made obstructions. Storm Drain System Replacement Replacing failing drainage infrastructure throughout the City. 561,500 574,300 WW B 4.2.2 The City will minimize stormwater and groundwater infiltration and inflow into the sewer system. Toro Street Bank Stabilization Stabilizing a section of San Luis Obispo Creek bank near Toro Street Bridge that has failed. 50,000 S 2.1 A The City will develop and carry out environmentally sensitive programs to reduce or eliminate the potential for flooding in previously developed, flood-prone areas of the city. Marsh Street Bridge Replacement Marsh Street Bridge and sewer siphon replacement. 6,640,000 WW B 4.2.1 The City will manage the collection system to ensure that the proper level of maintenance is provided and that the flow in sanitary sewers does not exceed design capacity. PARKING Parking Structure Assessment and Rehabilitation Study Preparing an assessment and rehabilitation study of the City’s three parking structures including determination of causes for the water intrusion at 919 Palm. 50,000 LUE 4.14 The City shall ensure there is a diversity of parking opportunities in the Downtown. Any major increments in parking supply should take the form of structures, located at the edges of the commercial core, so people can walk rather than drive between points within the core. Marsh Street Parking Garage Circulation Improvements Correcting circulation design deficiencies in the Marsh Street parking structure needed for safety and efficiency. 78,000 LUE 4.14 The City shall ensure there is a diversity of parking opportunities in the Downtown. Any major increments in parking supply should take the form of structures, located at the edges of the commercial core, so people can walk rather than drive between points within the core. ATTACHMENT 1 PC3 - 9 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – LEISURE, CULTURAL AND SOCIAL SERVICES 7 2015-16 2016-17 Conforms with this General Plan Policy: Vehicle License Plate Recognition Incorporating license plate recognition and digital permitting technologies into parking services practices. 135,000 10,000 C/OS 5.5.1 The City will manage its operations for efficient materials use by: A. Substituting electronic information exchange for paper whenever feasible and cost-effective. 919 Palm Garage Building Assessment An assessment of the 919 Palm Garage structure to determine causes for the water intrusion. 25,000 10,000 LUE 4.14 The City shall ensure there is a diversity of parking opportunities in the Downtown. Any major increments in parking supply should take the form of structures, located at the edges of the commercial core, so people can walk rather than drive between points within the core. TRANSIT Bus Stop Equipment Projects Including Electronic Signage and Cameras Install electronic signs, shelters, kiosks, benches and other passenger amenities at City owned bus stops as grant funding becomes available. 31,300 31,300 CE 3.1.2 The City shall improve and expand city bus service to make the system more convenient and accessible for everyone. Bus Stop Shelter Replacement Study, design, construction, construction management and equipment acquisition for new bus stop shelters. 92,000 92,000 CE 3.1.2 The City shall improve and expand city bus service to make the system more convenient and accessible for everyone. Transit Facility Remodel Remodeling and expansion of the SLO Transit Facility located 29 Prado Road. 180,000 CE 3.1.1 The City shall encourage transit accessibility, development, expansion, coordination and marketing throughout San Luis Obispo County to serve a broad range of local and regional transportation needs. Total, Transportation 5,455,617 4,507,800 ATTACHMENT 1 PC3 - 10 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – LEISURE, CULTURAL AND SOCIAL SERVICES 8 2015-16 2016-17 Conforms with this General Plan Policy: PARKS & RECREATION Public Art Fund Funding of the City’s public art fund at policy level (1% of eligible capital project construction costs) Estimates included. (Final amounts TBD) 30,000 30,000 LUE Goal 38 Develop buildings and facilities which will contribute to our sense of place and architectural heritage Laguna Lake Golf Course Pro-Shop Building Assessment A building assessment of the Laguna Lake Golf Course Pro-Shop will cost $37,000 to study in 2015-16. 37,000 PR 5.2.2 Park concessions shall comply with existing park master plans and provide a public service. PARKS AND LANDSCAPE MAINTENANCE Mission Plaza Railing Upgrade Replacement and modification of Mission Style guard railing in the Mission Plaza. 30,000 30,000 PR 3.13. 1 The City shall develop and maintain a parks system… Park Facilities Major Maintenance Repairing and replacing major components of parks and landscape area facilities. 86,000 220,000 PR 3.13. 1 The City shall develop and maintain a parks system… Restroom Replacement and Remodeling Replace the Golf Course restroom in 2015-16 and design work for Mission Plaza restroom in 2016- 17. 400,000 80,000 PR 3.13. 3 Parks shall be designed to meet a variety of needs depending on park size, location, natural features, and user demand. Dog Off-Leash Area Roadway Safety Fending Fencing around the restrooms at the Laguna Lake Park Dog Off -Leash Area and along the parking and roadway edge. 50,000 S 9.18 Existing and new structures and facilities should reflect adopted safety standards. RANGER PROGRAM Fleet Expansion – Ranger Service Program Pickup Truck Adding one (1) Full-Sized ¾ ton four-wheel drive Pickup Truck for the Parks and Recreation Department Ranger Service Program. 52,500 PR 3.20. 1 Open space shall be managed so as to provide appropriate public access and enhance the natural environment, consistent with the Conservation and Open Space Element. ATTACHMENT 1 PC3 - 11 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – LEISURE, CULTURAL AND SOCIAL SERVICES 9 2015-16 2016-17 Conforms with this General Plan Policy: Open Space Protection-Maintenance Address the deferred and ongoing maintenance needs of the City’s Open Space by using as a guide the standards of care identified in an adopted Open Space Maintenance Plan, completing trailhead enhancement projects, completing prioritized Conservation and Open Space Plan identified projects for the City’s various Natural Areas 285,000 285,000 C/ OS 8.7. 1E Manage its open space holdings and enforce its open space easements consistent with the General Plan goals and policies and the Open Space Ordinance (see also Appendix C, “Management of Open Space”. Laguna Lake Park & Natural Reserve ADA Accessible Trail Construction of an Americans with Disabilities Act compliant and accessible trail in the Laguna Lake Natural Reserve 250,000 PR 3.13 .3 Parks shall be designed to meet a variety of needs depending on park size, location, natural features, and user demand. SWIM CENTER MAINTENANCE Olympic Pool Replastering Replastering, underwater lighting renovation and Virginia Graeme Baker Pool and Spa Safety Act (VGBA) upgrades to the Olympic Pool at the Swim Center. 290,000 PR 3.18 .1 Program: The Sinsheimer Park Master Plan shall be implemented. Total, Leisure, Cultural & Social Services 1,510,500 645,000 ATTACHMENT 1 PC3 - 12 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – COMMUNITY DEVELOPMENT 10 2015-16 2016-17 Conforms with this General Plan Policy: NATURAL RESOURCES PROTECTION Open Space Protection – Acquisition Enhanced funding for high-priority open space acquisition projects in the Greenbelt surrounding the City of San Luis Obispo. 850,000 2,850,000 C/ OS 8.1 Secure and maintain a healthy and attractive Greenbelt around the urban area…. Laguna Lake Dredging and Sediment Management The Laguna Lake Dredging and Sediment Management project will provide one of the key implementation steps contemplated by the City Council adopted Laguna Lake Natural Reserve Conservation Plan. 450,000 PR 3.17 Program: The revised Laguna Lake Park Master Plan shall be implemented. ECONOMIC DEVELOPMENT Infrastructure Investment Capital Improvement Project The Infrastructure Investment Capital Improvement Project (IICIP) provides resources for important infrastructure investments, consistent with the City’s Infrastructure Investment Fund Policy. The IICIP, together with the policy, provides a framework to allow the City Council and the community to evaluate any proposed infrastructure investment in relation to current Major City Goals, the economic environment, and various other factors at the time of the decision. This concept is similar to the current Open Space Acquisition Capital Improvement Project and fund, which provide the City with the resources needed to expand the greenbelt by being prepared when opportunities to acquire new open space arise. This project was reviewed and approved by Council on March 17, 2015. 250,000 LUE Goal 17 Provide high quality public services, ensuring that demands do not exceed resources and that adequate facilities and services can be provided in pace with development. Total, Community Development 1,550,000 2,850,000 ATTACHMENT 1 PC3 - 13 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – INFORMATION TECHNOLOGY REPLACEMENT 11 2015-16 2016-17 Conforms with this General Plan Policy: BUILDING AND SAFETY Office Remodel and Equipment for Rental Housing Inspection Program Allocate $203,750 in 2015-2017 to scan contents and convert file storage area to five office spaces; purchase three fleet vehicles; and provide equipment to support the proposed Rental Housing Inspection Program. 203,750 LUE 2.10.1 The City shall review, revise if deemed necessary, and actively enforce noise, parking, and property- development and property- maintenance standards. BUILDING MAINTENANCE Facilities Maintenance Completing ongoing regular maintenance of City facilities to maximize lifespan and minimize significant capital maintenance and facility replacement. 57,000 146,000 C/OS 5.2 The City will use materials efficiently in its buildings and facilities, services and operations, and encourage others to do the same. Total, General Government 260,750 146,000 ATTACHMENT 1 PC3 - 14 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – INFORMATION TECHNOLOGY REPLACEMENT 12 2015-16 2016-17 Conforms with this General Plan Policy: WATER Reservoir Replacement This replacement project is planned for Reservoir #2. 250,000 5,300,000 WW A 3.1 Manage the City’s water resources to meet the current and future water demand requirements associated with development envisioned by the General Pan. Water Treatment Plant – Major Facility Maintenance Performing routine maintenance of facilities at the City’s Water Treatment Plant, in order to ensure proper operation and prolong the useful life of equipment and other facilities. 160,000 170,000 WW A 3.1 Manage the City’s water resources to meet the current and future water demand requirements associated with development envisioned by the General Pan Distribution System Improvements Replacement of water distribution pipes, mainlines, water meters, fire hydrants, and related infrastructure is an ongoing program for appropriate water distribution and fire protection. The City has identified opportunities to consolidate water distribution zones to simplify operations, reduce pumping needs, and eliminate pump stations that would otherwise require replacement. 2,200,000 1,845,000 WW A 3.1 Manage the City’s water resources to meet the current and future water demand requirements associated with development envisioned by the General Pan Water Storage Reservoirs-Maintenance and Tank Replacement • Dive inspections of the Islay, Slack, Terrace Hill and Edna Saddle Tanks • Maintenance, repairs, and interior and exterior coating of the Wash Water Tank #2 at the Water Treatment Plant • Maintenance repairs and coating for Terrace Hill Tank • Design services for safety improvements and coating of Edna Saddle Tank 77,500 700,000 WW A 3.1 Manage the City’s water resources to meet the current and future water demand requirements associated with development envisioned by the General Pan SEWER Water Resource Recovery Facility Upgrade Upgrading the City’s Water Resource Recovery Facility (WRRF) to meet new regulatory requirements and addressing capacity and infrastructure deficiencies. 4,924,000 75,332,000 WW B 2.3.1 Expand capacity in the City’s collection system and Water Reclamation Facility in support of projected wastewater flows. ATTACHMENT 1 PC3 - 15 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – INFORMATION TECHNOLOGY REPLACEMENT 13 2015-16 2016-17 Conforms with this General Plan Policy: Water Resource Recovery Facility Major Maintenance This project includes maintenance or replacement of key components at the Water Resource Recovery Facility WRRF in order to ensure proper operation and prolong the useful life of equipment and other facilities. 430,000 155,000 WW B 3.3.1 Prepare and implement Water Reclamation Facility master plan consistent with regulatory requirements. Lift Station Replacements The project includes the replacement of four Smith and Loveless dry well/wet well design lift stations and force mains that were installed between 1962 and 1971. The design of the Margarita and Foothill lift station replacements was approved in 2013. 1,000,000 1,375,000 WW B 3.3.1 Prepare and implement Water Reclamation Facility master plan consistent with regulatory requirements. Wastewater Collection System Improvements Replacement of sewer infrastructure (including pipes, manholes, and equipment) is an ongoing program. Projects have been selected and prioritized for replacement due to existing structural deficiencies and the potential for near-term failure. 1,526,000 875,000 WW B 4.2.1 The City will manage the collection system to ensure that the proper level of maintenance is provided and that the flow in sanitary sewers does not exceed design capacity. Wastewater Collection Telemetry System Improvements This project will upgrade six sewer lift station and the Cal-Poly flow meter telemetry radio communications (including repeater) and relocate them from Cuesta Peak to the South Hill radio location. Project includes a radio survey, radio and SCADA/HMI programing, Data Concentrator de-commissioning, and the purchase of seven Ethernet radios; including new controllers. 100,000 WW B 4.2.1 The City will manage the collection system to ensure that the proper level of maintenance is provided and that the flow in sanitary sewers does not exceed design capacity. WHALE ROCK Pump Station Isolation Valve Replacement Replacing pump isolation valves at the Whale Rock Reservoir, Pump Station B. 61,000 WW 3.2.2 The City will coordinate the operation of the Salinas, Whale Rock, and Nacimiento Reservoirs to maximize available water resources. Total, Public Utilities 10,667,500 85,813,000 ATTACHMENT 1 PC3 - 16 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – INFORMATION TECHNOLOGY REPLACEMENT 14 2015-16 2016-17 Conforms with this General Plan Policy: 911 Phone System Replacement The City’s 911 emergency reporting system is scheduled for replacement in January of 2016. 500,000 S 9.1 There should be adequate planning, organization, and resources for emergency preparedness and emergency response. Police CAD Hardware (Servers and Storage) The City uses Spillman system software to dispatch both Police and Fire. This equipment replacement request includes two Computer Aided Dispatch/Records Management System (CAD/RMS) servers at the Police Department as well as the associated needed storage. 250,000 S 9.1 There should be adequate planning, organization, and resources for emergency preparedness and emergency response. Emergency Communication Center UPS Batteries (All Funds) The ECC has two backup UPS systems. The systems can easily maintain the center during a commercial power outage until the emergency generator (onsite) can turn on and stabilize. Once the Generator is fully online the UPS switch back to a maintenance mode. 51,000 S 9.1 There should be adequate planning, organization, and resources for emergency preparedness and emergency response. Enterprise Storage Growth To keep up with the City’s data storage needs, staff periodically has to increase the size of the data storage system. This project adds additional racks and storage disks to the network. 50,000 C/OS 5.5.1 The City will manage its operations for efficient materials use by: A. Substituting electronic information exchange for paper whenever feasible and cost-effective. Microsoft Outlook Email Servers City email servers have a lifespan of 5-7 years, after that point they begin to experience problems causing users to experience system failures. 35,000 C/OS 5.5.1 The City will manage its operations for efficient materials use by: A. Substituting electronic information exchange for paper whenever feasible and cost-effective. VMware Infrastructure Upgrade The City’s VMware infrastructure consists of 15 hosts running VMware virtualization software. These hosts are strategically located across the City to provide redundancy of the City mission critical systems such as Exchange email, finance system, Energov and Cityworks. It is vital that this virtual server infrastructure be maintained. 242,000 C/OS 5.5.1 The City will manage its operations for efficient materials use by: A. Substituting electronic information exchange for paper whenever feasible and cost-effective. Server Operating System Software This is the Microsoft Operation System software that is installed on all server 50,000 C/OS 5.5.1 The City will manage its operations for efficient materials use by: A. ATTACHMENT 1 PC3 - 17 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – INFORMATION TECHNOLOGY REPLACEMENT 15 2015-16 2016-17 Conforms with this General Plan Policy: hardware. The updating of this software is critical to remain compatible with applications and to prevent security vulnerabilities. Substituting electronic information exchange for paper whenever feasible and cost-effective. Wastewater Telemetry Radios As a separate component of the Water Distribution SCADA and Telemetry Upgrade project, this project replaces all existing wastewater telemetry radio links, purchases new radios and equipment and relocates the telemetry radio repeater from Cuesta Peak to the City’s South Hill radio site. 150,000 WW B 4.2.1 The City will manage the collection system to ensure that the proper level of maintenance is provided and that the flow in sanitary sewers does not exceed design capacity. Total, Information Technology Replacement 801,000 527,000 ATTACHMENT 1 PC3 - 18 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – FLEET REPLACEMENT 16 Department staff has evaluated the condition of the proposed replacements for conformance with Fleet Management Policies, maintenance records, mileage logs, condition assessment and operational needs, and has consulted with the Fleet Manager to research pricing, options and replacement dates. The following table prioritizes the proposed replacements based upon these criteria in the 2015-2017 Financial Plan. The vehicles highlighted are recommended to be purchased using the City’s debt financing process. Applicable General Plan policies: Department Program Description Proposed Replacement Year Projected Replacement Cost GENERAL FUND Police Patrol SUV 2015-16 53,000 Public Works Swim Center 3/4 Ton Truck w/Utility Box 2015-16 37,100 Comm. Dev. Building Sedan 2015-16 38,000 Public Works Flood Control 1/2 Ton Pickup Truck 2015-16 28,500 Public Works CIP Engineering 1/2 Ton Pickup Truck 2015-16 31,500 Public Works Building Maint. 3/4 Ton Truck w/Utility Box 2015-16 39,000 Public Works Fleet 5K Fork Lift 2015-16 34,400 Public Works Fleet Sedan (Pool Car - Yellow) 2015-16 33,400 Police Traffic Safety Motorcycle 2015-16 31,700 Police Support Services 1/2 Ton Pickup Truck 2015-16 31,400 Comm. Dev. Building Sedan 2015-16 38,000 Police Investigations Sedan (Purchased Used) 2015-16 33,300 C/OS 4.6.1 Manage City operations for energy efficiency, including purchase and use of vehicles, equipment and materials. Financial Management Manual Section 405-E Policies: 1. a-e The City should incorporate “green” vehicles into its General, Fire, and Transit Fleets. 2. Each new and replacement unit should have the best fuel-efficiency and the lowest emissions available while performing its primary program use. S 9.1 There should be adequate planning, organization, and resources for emergency preparedness and emergency response. ATTACHMENT 1 PC3 - 19 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – FLEET REPLACEMENT 17 Department Program Description Proposed Replacement Year Projected Replacement Cost Public Works Parks. Maint 5 Yard Dump Truck 2015-16 105,000 Police Investigations Sedan 2015-16 33,300 Police Patrol Sedan 2015-16 44,200 Police Patrol Sedan (Unmarked) 2015-16 39,300 Public Works Parks. Maint Groundsmaster Mower 2015-16 65,000 Parks & Rec. Ranger 1/2 Ton 4x4 Pickup Truck 2015-16 51,500 Fire Emergency Response E-350 Van with Ambulance Package (Squad) 2015-16 180,000 Fire Fire Prevention SUV 2015-16 45,500 Fire Fire Prevention SUV 2015-16 45,500 Fire Emergency Response Fork Lift (Used at FS1) 2015-16 50,000 Police Traffic Safety Motorcycle 2015-16 31,700 Police Police Administration Sedan (Unmarked) 2015-16 38,500 Finance & I.T. Network Service Econoline Van 2015-16 29,900 Public Works Transportation Radar Trailer 2015-16 15,000 Total, General Fund 2015-16 $1,203,700 Public Works Streets Maint. Backhoe 2016-17 128,000 Public Works Fleet Sedan (Pool Car - purple) 2016-17 34,100 Public Works Fleet Sedan (Pool Car - Brown) 2016-17 34,100 Police Patrol Sedan 2016-17 45,200 Public Works Streets Maint. HD Truck w Tymco 600 Sweeper Unit 2016-17 266,600 Public Works Streets Maint. 3/4 Ton Pickup Truck 2016-17 34,500 Public Works Streets Maint. 3/4 Ton Pickup Truck 2016-17 34,500 ATTACHMENT 1 PC3 - 20 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – FLEET REPLACEMENT 18 Department Program Description Proposed Replacement Year Projected Replacement Cost Fire Emergency Response Pumper (Eng 2 # F110) 2016-17 900,000 Fire Emergency Response SUV-Deputy Chief Vehicle 2016-17 99,400 Police Patrol Sedan 2016-17 45,200 Parks & Rec. Golf Riding Reel-Mower 2016-17 35,300 Public Works Signals& Lights Medium Duty Truck w/ Altec Lift 2016-17 91,000 Police Patrol Sedan (Unmarked) 2016-17 39,300 Police Traffic Safety Motorcycle 2016-17 34,200 Parks & Rec. Golf Compact Pickup Truck 2016-17 28,500 Public Works Urban Forest Brush Chipper 2016-17 42,000 Public Works Urban Forest Heavy Duty Truck w/Altec Boom Lift 2016-17 185,000 Public Works Urban Forest Medium Duty Truck w/ Chipper Box 2016-17 70,200 Comm. Dev. Building SUV 2016-17 27,000 Comm. Dev. Building SUV 2016-17 27,000 Public Works Streets Maint. Asphalt grinder & Trailer Mount 2016-17 89,100 Public Works Parks. Maint Meter Matic Topdress 2016-17 9,500 Finance & I.T. 2530 4x4 SUV 2016-17 31,800 Finance & I.T. 2530 SUV 2016-17 31,800 Total, General Fund 2016-17 WATER FUND Utilities Water Dist. 1/2 Ton Pickup Truck 2015-16 34,500 Utilities Water Treatment Plant Service Body Truck 2015-16 59,100 Utilities Water Dist. Portable Vacuum Pump 2015-16 112,000 Total, Water Fund 2015-16 $205,600 Utilities Utility Services Compact Pickup Truck 2016-17 25,200 Total, Water Fund 2016-17 $25,200 SEWER FUND Utilities WasterWater Collections 3/4 Ton Van (Specialty Box Truck Sewer Cam) 2015-16 169,100 Utilities WRRF Sedan 2015-16 33,000 Total, Sewer Fund 2015-16 $202,100 ATTACHMENT 1 PC3 - 21 2015-17 CAPITAL IMPROVEMENT PLAN PROJECT DESCRIPTIONS – FLEET REPLACEMENT 19 Department Program Description Proposed Replacement Year Projected Replacement Cost Utilities WasterWater Collections Medium Duty Truck w/Utility Box & Crane 2016-17 72,000 Utilities WasterWater Collections Medium Duty Truck w/Utility Box & Crane 2016-17 72,000 Utilities WasterWater Collections Portable Sewage Pump 2016-17 36,900 Total, Sewer Fund 2016-17 $180,900 WHALE ROCK Utilities Whale Rock 4x4 Pickup Truck 2015-16 30,500 Utilities Whale Rock 4x4 3/4 Ton Truck w/Utility Box & Crane 2015-16 65,800 Total, Whale Rock 2015-16 $96,300 Utilities Whale Rock 4x4 SUV 2016-17 31,500 Total, Whale Rock 2016-17 $31,500 PARKING Public Works Parking SUV 2016-17 27,100 Total, Parking $27,100 ATTACHMENT 1 PC3 - 22