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Five Year Capital Improvement Plan 2019-2024

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Five Year Capital Improvement Plan 2019-2024 Five Year Capital Improvement Plan 2019-2024 Regional Parks General Government Transportation and Public Works Sonoma Water County of Sonoma and Sonoma Water Capital Improvement Plan Authors and Agencies General Services Department Regional Parks Department Caroline Judy, Director Bert Whitaker, Director Transportation and Sonoma Water Public Works Department Grant Davis, General Manager Johannes J. Hoevertsz, Director Development Team Facilities Planning Toni Holland, Capital Project Manager Committee Members Sandra Gallant, Project Manager Caroline Judy, General Services Director Jared Osborn, Data Systems Analyst Keith Lew, Deputy Director Gloria Clark, Publication Designer Bruce Oveson, Sr. Capital Projects Manager Toni Holland, Capital Project Manager Marc McDonald, Real Estate Manager Katherine DiPasqua, Administrative Analyst III, CAO Jane Elias, Energy and Sustainability Manager Tamra Pinoris, ASO II Eric Herrman, Facilities & Maintenance Manager Department and Agency Liaisons Toni Holland, General Services Monique Chapman, Transportation and Public Works Steve Ehret, Regional Parks Elizabeth Tyree, Regional Parks Kent Gylfe, Sonoma Water 2019-2024 Capital Improvement Plan Page B-1 Table of Contents I. EXECUTIVE SUMMARY . B-3 II. GENERAL GOVERNMENT . B-11 Overview . .B-13 Prioritized Project Description List . B-21 Project Funding Sources . .B-25 Projects Organized by Categories . .B-33 Project Details Organized by Priority . .B-38 III. REGIONAL PARKS . C-1 Overview . C-3 Overview of Funding Sources. C-5 Project Details Organized Alphabetically . C-9 List of Regional Parks & Map . C-118 IV. TRANSPORTATION & PUBLIC WORKS . D-1 Overview . D-3 Airport Division . D-3 Integrated Waste Division . D-4 Roads Division . D-4 Transit Division . D-6 Project Details Organized by Division . D-7 V. SONOMA WATER . E-1 Overview . E-3 Water Transmission System . E-10 Water Supply . E-11 Flood Control Zones . E-11 Sanitation Districts/Zones . E-12 Administration and General Fund . .E-13 Internal Service . E-13 Funding Source Report . .E-14 Project Details Organized by Division/Fund . E-15 VI. APPENDIX . F-1 I. Overview & Plan Development Process . F-3 II. Project Funding Database Descriptions . .F-7 III. Acronyms . .F-10 IV. Glossary . F-11 2019-2024 Capital Improvement Plan Page B-2 EXECUTIVE SUMMARY EXECUTIVE SUMMARY EXECUTIVE 2019-2024 Capital Improvement Plan Page B-3 Executive Summary the recovery and rebuilding of the community, behalf of the General Services On while improving public safety and access to Department, I am pleased to submit to the Board government services. the draft County of Sonoma Five-Year Capital Improvement Plan for fiscal years 2019-2020 through 2023-2024. Cross-Agency Collaboration This five-year planning document created by The Sonoma County Code (Section 2, Division the General Services Department, Regional 2-8L) requires the County Administrator to Parks, Transportation and Public Works, and “recommend to the Board of Supervisors a long Sonoma Water includes a Capital Improvement term Capital Improvement Program including Plan from each agency or department, and project priorities, costs, and methods of lays out needed projects with associated costs financing.” Therefore, this Capital Improvement forecasted over a five-year fiscal period. Plan indicates project priorities and estimated funding needs for the Board’s consideration. As an efficiency improvement, the detailed pages Maximizing Impact and Funding describing each project are available on the Each responsible agency or department has SoCo Capital Program website at http://budget. prioritized their projects based on short-term sonomacounty.ca.gov/#!/year/default. needs and long-term objectives, and included potential funding sources such as pending Board Consideration grants and other agreements to offset capital costs. The County of Sonoma Capital Improvement Plan (the Plan) for FY2019-24 represents a cross- Funding sources are suggested for projects agency effort to prioritize county-wide capital where potential funding has been identified. improvements to address recovery related However, Board acceptance of the five-year needs, improve access to government services, Plan does not fund projects. Rather, the Board’s and reduce the cost of government operations. adoption of the annual Capital Projects Budget The Plan provides estimated funding needs during the overall County budget development for the Board of Supervisors to consider in the process provides funding for projects. Final course of subsequent budget discussions. determination of project funding is made in the annual Capital Projects Budget. County Department staff request review and input from the Board regarding the content of Capital projects funded by non-General Fund the Plan and the projects proposed. Review revenue sources and managed by other of the Plan by the Board does not authorize departments or agencies are in separate appropriations or finalize funding decisions. sections of the overall Capital Project Plan, Such decisions will be made by the Board as such as projects for Transportation and Public part of the fiscal year budget, and as project Works, Regional Parks, and Sonoma Water. contracts are brought to the Board for award. For uniformity in approach, and in some cases to maximize value and impact, countywide As a result of the 2017 Sonoma County fires, programs such as access compliance work may the normal capital improvement process was be managed by General Services on behalf of modified to reprioritize projects that advance 2019-2024 Capital Improvement Plan Page B-5 Executive Summary these other agencies. prioritization plays a large role in the funding of General Government projects. General Government Capital Improvement Plan Funding for Capital Projects for FY 2019-20 from the General Fund is projected to be $5.5 million. The Five Year Capital Improvement Plan for FY This funding will be used to progress the highest 2019-24 identifies total needs of over $1 billion priority capital projects. Although the Board for County owned facilities. This represents five will make the final determination in the budget years of General Government capital project process, General Services recommends the needs. Total needs has increased significantly following projects receive top priority for funding from $315 million last year because of the based upon priorities established in Policy 5-2, addition of 41 new projects, the addition of and given recovery and resiliency priorities. the deferred maintenance and demolition (Total project budgets represent entire project programs, plus factoring in the 6% escalation in design and construction costs over multiple construction costs. The new project requests years. Amounts listed below represent total include the new County Government Center, a amount requested for funding in FY 2019-20). new Emergency Operations Center, and a new Public Health Lab and Morgue. Capital projects Generators at Sheriff Building and rely largely on General Fund dollars as well as Central Mechanical Plant $2,484,000 other funding sources such as Criminal Justice Radio Communications County Funds for eligible Criminal Justice projects. Microwave System (Links) $378,000 County Government Center Facility • Projects Completed FY 2018-19: $36,315,419 Planning $550,000 • Projects Active and Approved FY 2018-19: Seismic Retrofitting of Petaluma $77,012,930 Veterans Hall and Emergency • Unfunded Need FY 2019-24: $417,901,000 Generators $2,588,520 Main Adult Detention Facility The use of General Fund dollars is discretionary. Re-roof Phase 4 $1,137,550 This distinguishes the General Government County Accessibility Barrier Plan from other department and agency capital Removal–FY19/20 $1,600,000 project plans that have dedicated uses for funds. Main Adult Detention Facility – Although there are multiple fund sources for Housing Safety-Security–Phase I $850,000 the projects described in the Plan, the available SETP (ADA) Survey of General Fund dollars for General Government Unincorporated Areas-Phase 1 $150,000 capital projects is $3.9 million, plus an additional Permit Sonoma Reconfiguration $1,011,300 $1.6 million allowance for Americans with Replacing Sheriff Power System $100,000 Disabilities Act barrier removal, which means funding is not available for all proposed projects. Replace Sheriff Base Radios $250,000 The allocation of $3.9 million General Fund As in previous years, limited financial resources dollars to projects in the Plan has remained flat mean funding is available for only the highest for the past 12 years, reflecting the County's priority asset preservation and client-program- fiscal situation. Therefore, given the many needs driven improvement projects. Therefore, projects in the Plan and the relatively limited funding, are prioritized to address recovery related 2019-2024 Capital Improvement Plan Page B-6 Executive Summary needs, improve access to services, and ensure projects has stabilized, with a couple of critical smart spending. sources coming on line to offset the elimination of other local, state, and federal sources. Regional Parks Notably, the Park Bond was approved by State Capital Improvement Plan voters in June 2017 and the "Parks for All" Measure M was approved by Sonoma County Regional Parks' Five Year Capital Improvement voters in November 2018. The Proposition Plan for FY 2019-24 includes 108 projects and 1 Water Bond approved by voters in 2014 totals $132.4 million, of which $60.3 million is continues to have funding
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