agenda city of watsonville city council/redevelopment agency meeting

Exhibit 10 below summarizes the top 10 proposed projects for the next Fiscal Year. See the
attached listing for the complete project list.
Top 10 Proposed Projects for FY 2011/12
Exhibit 10
Dept-Fund Rate Project Description
PW-305 1b
Freedom Blvd
Reconstruction Ph 1
Sewer-710 2
Manana Ln & Easements Replace 3900 LF of 15" sewer from
Sanitary Sewer
easement along creek
Water-720 2
Well 4A Design &
Design & Construct Well 4A Including
Construction
Pump Station & Controls
Water-720 2 Harkin Slough Prv Project
Install pipeline across bridge and
install Zone 2 To 1 Prv
Water-720 1a
Freedom Blvd. Water Main Replace 4,340 LF of old cast iron
Replacement
pipes with new 10" Ductile Iron Pipe
Water-720 1b
Zone 1 Enhancement Replace Well Motors, Pumps, and
Project
install Stand-By Generator and Vfd
Sewer-710 2 Pajaro River Care Project
Satisfies conditional permit for
Watsonville Area Recycling Plant
Sewer-710 1a
Freedom Blvd. Water Main Replacement of 2000 LF 6" sewer
Replacement
from Buena Vista Dr. to 200 LF past
Water-720 2
Water Main Replacement Construct new water mains including
for PW street projects services to coincide with street
Water-720 2 Flexnet System
Install 1,200 new meters and flexnet
transmitters
Of particular community interest is the Freedom Blvd road reconstruction project contained within
the 5-year CIP plan that intends to reconstruct most of the roadway from the North-West City
limits for several miles to Callaghan park. In total, $6.6 Million is estimated to be allocated for this
project using Gas Tax funds. However, due to funding limitations, the project is anticipated to be
done in phases throughout this 5-year plan. The City will also be strategically coordinating
underground utility upgrades prior to the reconstruction. The City has applied and will continue to
seek out Federal and State grant opportunities to move up the construction schedule for this
primary transportation corridor.
As mentioned previously in this report, the Capital Projects within most of the funds result in net
operating deficits as shown in Exhibit 11. Staff will continue to monitor grant awards and cash
balances before proceeding with many of the projects.
City of Watsonville
Proposed Operating Budget: Consolidated Fund Summary
(amounts shown in millions)
General Special Debt Enterprise Internal
Fund Revenue Service Funds Service
FY 2011-2012
Net Operations $ - $ 2.0 $ 2.4 $ 2.8 0.1
Total Net Operations $ (0.2) $ (13.4) $ 2.4 $ (43.5) $ (0.3) $ (55.0)
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Project
Manager
Total All
Funds
Estimated
Cost
High St to Broadis Street Fontes $ 1,600,000
Swain 1,500,000
Swain 1,500,000
Hernandez 550,000
Swain 550,000
Hernandez 500,000
Silviera 424,000
Swain 400,000
Swain 400,000
Wolf 364,000
FY 2011-2012 Top 10 sub-total $ 7,788,000
Exhibit 11
$ $ 7.3
New Capital - (4.6) - (7.5) (0.1) (12.2)
Prior Capital in Progress (0.2) (10.8) - (38.8) (0.3) (50.1)
Total Capital (0.2) (15.4) - (46.3) (0.4) (62.3)