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10-year CIP 2022-2031
1 CAPITAL IMPROVEMENT PLAN FY 2022 – 2031 10 YEAR CIP i This Page Left Blank For Duplex Printing Revised 5/5/2021 ii June 1, 2021 City Council Review and Approval, Final Capital Improvement Plan May 11, 2021 Planning Commission Review May 6, 2021 Staff Final Review Cover Photo Pier Plaza Taken By: Caron Krauch iii This Page Left Blank For Duplex Printing iv City Council Ed Waage, Mayor Mary Ann Reiss, Mayor Pro Tempore Sheila Blake, Council Member Marcia Guthrie, Council Member Scott Newton, Council Member v This Page Left Blank For Duplex Printing vi City Staff James R. Lewis City Manager Benjamin A. Fine, P.E. Director of Public Works/City Engineer Nadia Feeser Administrative Services Director Matthew Downing Community Development Director Jeff Smith Police Chief Jorge Garcia Management Services Director Gordon Jackson Tourism and Events Director David Fleishman City Attorney Paul Lee Fire Battalion Chief vii This Page Left Blank For Duplex Printing viii Council’s Vision for Pismo Beach “Provide a safe place; maintain its small beach town character; manage growth effectively; and enhance a vibrant tourist-based economy, while becoming a world- renowned tourist destination.” - Adopted by the Pismo Beach City Council February 5, 2013 Shell Beach Streetscape Taken By: Caron Krauch 9 This Page Left Blank For Duplex Printing 10 TABLE OF CONTENTS City Council ....................................................................................................................................................................................................................iv City Staff .........................................................................................................................................................................................................................vi Council’s Vision for Pismo Beach ................................................................................................................................................................................. viii Map of Pismo Beach ...................................................................................................................................................................................................... 1 Introduction ................................................................................................................................................................................................................... 2 Overview .................................................................................................................................................................................................................... 2 Capital Project Definition ........................................................................................................................................................................................... 2 CIP Development Process .......................................................................................................................................................................................... 3 Funding ...................................................................................................................................................................................................................... 3 Projects Completed in the Last Two Years ..................................................................................................................................................................... 6 Parks ....................................................................................................................................................................................................................... 6 Public Facilities ....................................................................................................................................................................................................... 6 Public Safety ........................................................................................................................................................................................................... 7 Streets .................................................................................................................................................................................................................... 7 Technology ............................................................................................................................................................................................................. 7 Wastewater ............................................................................................................................................................................................................ 7 Water ..................................................................................................................................................................................................................... 8 Projects Budgeted or In Progress ................................................................................................................................................................................... 9 Bluff Protection ...................................................................................................................................................................................................... 9 Drainage ................................................................................................................................................................................................................. 9 Parking ................................................................................................................................................................................................................... 9 Parks ....................................................................................................................................................................................................................... 9 Public Facilities ..................................................................................................................................................................................................... 10 11 Restrooms ............................................................................................................................................................................................................ 11 Streets and Transportation .................................................................................................................................................................................. 11 Utilities ................................................................................................................................................................................................................. 11 Fiscal Year 2022............................................................................................................................................................................................................ 13 Drainage ............................................................................................................................................................................................................... 13 Parking ................................................................................................................................................................................................................. 13 Parks ..................................................................................................................................................................................................................... 13 Public Facilities ..................................................................................................................................................................................................... 14 Streets and Transportation .................................................................................................................................................................................. 14 Utilities ................................................................................................................................................................................................................. 14 Fiscal Year 2023............................................................................................................................................................................................................ 15 Drainage ............................................................................................................................................................................................................... 15 Parks ..................................................................................................................................................................................................................... 15 Public Facilities ..................................................................................................................................................................................................... 15 Streets and Transportation .................................................................................................................................................................................. 15 Utilities ................................................................................................................................................................................................................. 15 Fiscal Year 2024............................................................................................................................................................................................................ 16 Bluff Protection .................................................................................................................................................................................................... 16 Drainage ............................................................................................................................................................................................................... 16 Parking ................................................................................................................................................................................................................. 16 Parks ..................................................................................................................................................................................................................... 16 Promenades/ Beach Access ................................................................................................................................................................................. 17 Public Facilities ..................................................................................................................................................................................................... 17 Restrooms ............................................................................................................................................................................................................ 17 Streets and Transportation .................................................................................................................................................................................. 17 12 Technology ........................................................................................................................................................................................................... 17 Utilities ................................................................................................................................................................................................................. 17 Fiscal Year 2025............................................................................................................................................................................................................ 19 Bluff Protection .................................................................................................................................................................................................... 19 Drainage ............................................................................................................................................................................................................... 19 Parks ..................................................................................................................................................................................................................... 19 Promenades/ Beach Access ................................................................................................................................................................................. 20 Public Facilities ..................................................................................................................................................................................................... 20 Restrooms ............................................................................................................................................................................................................ 20 Streets and Transportation .................................................................................................................................................................................. 20 Technology ........................................................................................................................................................................................................... 20 Utilities ................................................................................................................................................................................................................. 20 Fiscal Year 2026............................................................................................................................................................................................................ 22 Bluff Protection .................................................................................................................................................................................................... 22 Drainage ............................................................................................................................................................................................................... 22 Promenades/ Beach Access ................................................................................................................................................................................. 22 Public Facilities ..................................................................................................................................................................................................... 22 Streets and Transportation .................................................................................................................................................................................. 22 Technology ........................................................................................................................................................................................................... 23 Utilities ................................................................................................................................................................................................................. 23 Fiscal Year 2027............................................................................................................................................................................................................ 24 Bluff Protection .................................................................................................................................................................................................... 24 Drainage ............................................................................................................................................................................................................... 24 Parks ..................................................................................................................................................................................................................... 24 Promenades/ Beach Access ................................................................................................................................................................................. 24 13 Public Facilities ..................................................................................................................................................................................................... 24 Streets and Transportation .................................................................................................................................................................................. 24 Utilities ................................................................................................................................................................................................................. 24 Fiscal Year 2028............................................................................................................................................................................................................ 26 Bluff Protection .................................................................................................................................................................................................... 26 Drainage ............................................................................................................................................................................................................... 26 Promenades/ Beach Access ................................................................................................................................................................................. 26 Public Facilities ..................................................................................................................................................................................................... 26 Streets and Transportation .................................................................................................................................................................................. 26 Utilities ................................................................................................................................................................................................................. 27 Fiscal Year 2029............................................................................................................................................................................................................ 28 Bluff Protection .................................................................................................................................................................................................... 28 Drainage ............................................................................................................................................................................................................... 28 Parks ..................................................................................................................................................................................................................... 28 Promenades/ Beach Access ................................................................................................................................................................................. 28 Streets and Transportation .................................................................................................................................................................................. 28 Wastewater System ............................................................................................................................................................................................. 28 Utilities ................................................................................................................................................................................................................. 28 Fiscal Year 2030............................................................................................................................................................................................................ 29 Bluff Protection .................................................................................................................................................................................................... 29 Drainage ............................................................................................................................................................................................................... 29 Promenades/ Beach Access ................................................................................................................................................................................. 29 Streets and Transportation .................................................................................................................................................................................. 29 Wastewater System ............................................................................................................................................................................................. 29 Utilities ................................................................................................................................................................................................................. 29 14 Fiscal Year 2031............................................................................................................................................................................................................ 31 Bluff Protection .................................................................................................................................................................................................... 31 Drainage ............................................................................................................................................................................................................... 31 Parks ..................................................................................................................................................................................................................... 31 Promenades/ Beach Access ................................................................................................................................................................................. 31 Streets and Transportation .................................................................................................................................................................................. 31 Utilities ................................................................................................................................................................................................................. 31 COMPLETE PROJECT LISTING ....................................................................................................................................................................................... 33 City of Pismo Beach – Capital Improvements & Major Expenditures Page 1 Introduction Map of Pismo Beach This Page Left Blank For Duplex Printing Map Used by Permission ~ ©2014 ~ Welcome Media LLC ~ 805 927-1382 ~ WelcomeMap.biz City of Pismo Beach – Capital Improvements & Major Expenditures Page 2 Introduction Introduction Overview The Ten-Year Capital Improvement Plan (CIP) is one of the most important planning processes and documents for the City of Pismo Beach. Th is plan not only identifies the immediate needs but also seeks to capture the long-term capital needs of the City. The CIP is an important planning document that is updated biennially and subject to change as the needs of the City become more defined and individual projects move along in their respective planning, budgeting and construction processes. The effective use of a CIP process provides for considerable advance project identification and needs assessment, planning, evaluation, scope definition, design, public discussion, cost estimating and financial planning. The objectives used to develop the CIP include: • To preserve and improve the infrastructure of Pismo Beach through capital asset construction, rehabilitation and maintenance; • To maximize the useful life of capital investments by scheduling major renovations and modifications at the appropriate time in the life cycle of the facility; • To identify and examine current and future infrastructure needs and establish priorities among projects so that available resources are used to the community’s best advantage; and • To improve financial planning by looking ahead to major expenditures to allow time to identify funding sources. The CIP is the primary instrument for planning the funding and timing of the needs and priorities that have been approved by the City Council. Capital Project Definition Capital projects are typically projects that lead to the acquisition, construction, improvement or extension of the useful life of capital assets. Capital assets include but are not limited to land, facilities, buildings, parks, playground equipment, streets, bridges, water, wastewater and storm drain infrastructure, technology systems and equipment, traffic control devices and many other items that deliver a public benefit for a prolonged period of time. Capital expenditures and operating expenditures are primarily differentiated by two characteristics: dollar amount of the expenditure and the useful life of the asset acquired, constructed, or maintained. Capital expenditures typically enhance, acquire or extend the useful life of assets through a variety of activities. Activities that are associated with capital projects include: land acquisition, feasibility and design studies, planning, design, construction, rehabilitation, enterprise technology acquisition, and project Implementation. In general, capital projects in the CIP: • Have a total project cost in the range of $25,000 or more; • Consist of construction, renovation, rehabilitation, conversion or demolition of infrastructure or facilities; City of Pismo Beach – Capital Improvements & Major Expenditures Page 3 Introduction • Have a minimum useful life of three years, significantly extend the useful life of a capital asset, or significantly alter the nature, character or use of an asset. CIP Development Process Capital projects originate from a variety of sources. City Council-appointed commissions, advisory groups, and task forces typically advise the City Council or develop long-term plans that recommend certain types of improvements. In some cases, individual residents request improvements to their st reets, playgrounds or other City facilities. Neighborhood associations and business groups may also suggest projects and work with City staff on projects. Some projects are initiated by staff based on City adopted master plans, such as the Complete Streets Master Plan or the Storm Water Master Plan, while other projects are brought forward by staff based on knowledge of the City’s needs or other needs identified while working on another project. Typically, more projects are proposed than the availability of resources to complete them. Therefore, the projects are often prioritized based on the City Council’s goals, directions and visions, along with the City’s ability to fund them coupled with staff’s ability to complete them in a timely manner. The CIP was drafted largely by the Director of Public Works and then distributed to the Department Head team for review. This gave every department in the City the opportunity to weigh in on the projects included in the CIP as well as their priority. Once the Department Head team finished their reviews and their comments were incorporated into the plan, it was presented to the Planning Commission in order for them to ensure consistency with the City’s General Plan. This also allowed for the Planning Commission and the public a chance to provide comments before the CIP was presented to the City Council. These final comments were then considered and incorporated into the plan prior to the plan being presented to the City Council. The City Council, as well as the public, then had a chance to provide comments to be included into the plan prior to potential adoption by the City Council. Funding There are two distinct strategies for financing capital projects, each with their advantages and disadvantages. One method is pay-as-you-go (pay-go or cash) the other is pay-as-you-use (pay-use or debt). Under the pay-go model projects are completed with funds that are currently available rather than borrowing the funds or financing the project through some form of debt service. Typically, under a pay-go financial model a project is identified by the City and funds are saved specifically for that project. Once sufficient funds have been saved the City will commence with the project. Pay-go financing is a funding strategy that is useful for lower cost repairs and maintenance projects or the purchase of lower cost equipment. Under the pay-use model projects are completed based on their priority and the availability of the City to borrow the necessary funds to complete the project. Pay-go generally saves the City financing charges as well as staff time to acquire the funding, whereas pay-use can stabilize tax rates and improve “generational equality” (that is all users of a long-term capital project help to pay its costs, not just the current users). Grants can be and often are used in conjunction with both models. The City of Pismo Beach uses a mix of the two methods depending on various factors including but not limited to: interest rates, availability of debt service, the City’s annual revenue and the size and scope of the proposed projects. The City has five enterprise funds that contribute to capital projects which are: water, wastewater, pier, local transit, and parking. Typically projects related to those areas are funded by their enterprise fund, easing the burden of the general fund and making the users of those assets pay for their installation and maintenance. In addition, the City has two internal service funds, the motor vehicle and technology service fund, both of which are supported by transfers from other City funds. City of Pismo Beach – Capital Improvements & Major Expenditures Page 4 Introduction The Projects Completed in the Last Two Years includes various projects that were completed and listed in the previous 10-year CIP Plan dated 2019. The first two fiscal years of the plan are budgeted in the FY 2022 and FY 2023 Adopted Budgets. The future fiscal years included estimated costs and potential funding sources, all pay-as-you-go funding at this time but are not guaranteed to be supported by those funds depending on their availability. If a funding source could not be identified, the project was listed in the General Fund. However, this is subject to change depending on the projects that Council ultimately approves and the funds that are available. Please note that grant funds will need to be secured and do not include actual grant awards. Shell Beach Streetscape Taken By: Caron Krauch City of Pismo Beach – Capital Improvements & Major Expenditures Page 5 Introduction To the Citizens of Pismo Beach: I am honored to present the City’s adopted Fiscal Year (FY) 2022-2023 Ten-Year Capital Improvement Plan (CIP). This plan focuses on community enhancement and strikes a balance between maintaining our infrastructure and making strategic investments that will help our community gro w and prosper. This CIP looks at a planning period of ten years allowing the City to take advantage of long-range planning, financial forecasting and funding options for a number of major multi-year projects. Taking a long-term view of the City’s needs also allows us to make a better connection between the City’s master plans and the associated capital investment needed to realize these plans, all while balancing the current needs of the City. Highlights of the adopted CIP include: neighborhood and quality of life enhancements, coastal access improvements, including ADA improvements to help make the coastline more accessible to all of our residents and guests, bluff stabilization, water and wastewater system improvements and a large investment in public safety. This plan continues investment for Central Coast Blue, which will provide the first new source of water to our City in over 20 years (please see www.centralcoastblue.com for more information). This 10-year CIP also contains many projects that highlight the City Council’s commitment to improving, revitalizing, and beautifying our community. In addition,the Safety Center Project, will provide our community with a new state of the art fire station and expand and enhance our police station. The City Council along with their advisory bodies and staff look forward to completing the projects presented in our CIP as we continue to build and strengthen our community. On behalf of the City Council, I would like to thank everybody involved in the creation of this plan including but not limited to City staff, the Executive Team, the Parks, Recreation and Beautification Commission, the Planning Commission, the Traffic Safety Committee, the Parking Advisory Committee and especially the public, whom we all serve. Sincerely, Benjamin A. Fine, P.E. Director of Public Works/City Engineer Pier Plaza Taken By: Caron Krauch City of Pismo Beach – Capital Improvements Page 6 Projects Completed in the Last Two Years Projects Completed in the Last Two Years CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ACTUAL COST FUNDING SOURCE Parks Dinosaur Caves New Play Equipment Dinosaur Caves Park and Spyglass Park New Play Equipment $761,364 Park Development Fund Parks Dinosaur Caves Restroom Dinosaur Caves Restroom purchase $468,462 Park Development Fund Public Facilities City Hall Leaks City Hall Leak Repair $24,958 General Fund Public Facilities City Hall Soundproofing City Hall Soundproofing $76,483 General Fund Public Facilities Corp Yard Fuel Tank Installation of a 3000-gallon fuel tank at the Corporation Yard $207,077 Motor Vehicle Fund, Wastewater Enterprise Fund, Water Enterprise Fund Public Facilities Energy Efficient Project CIP Replace most lights in and on City owned facilities to LED’s, install motion sensors on light switches at mots City owned facilities, upgrade the HVAC system at City Hall and the Police Department, install solar panels at the City Corporation Yard and Police Department, install batter storage unit at the City Corporation Yard and various other energy efficiency upgrades $1,063,422 Bond Proceeds, General Fund $2,969,315 Wastewater Capital Projects Public Facilities Pier Plaza/Pier Parking Lot Upgrade Plaza Improvements and Access Improvements – Reconstruct the Pier Plaza including beach access and new restrooms. $7,222,319 Bond Proceeds, General Fund Public Facilities Downtown Sidewalk Pavers Installation of sidewalk pavers in Downtown $1,189,558 Capital Projects City of Pismo Beach – Capital Improvements Page 7 Projects Completed in the Last Two Years CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ACTUAL COST FUNDING SOURCE Public Facilities Pier Plaza/Pier Parking Lot Upgrade Plaza Improvements and Access Improvements – Reconstruct the Pier Plaza including beach access, new restrooms and a new sewer main $250,000 Parking Enterprise Fund $71,005 Wastewater Capital Projects Public Safety Mobile Data Computers Mobile Data Computers $28,134 Motor Vehicle Fund Streets FY20 Paving Project Paved: Sections of Cypress Street Downtown, James Way, Wadsworth and restriped James Way and 4th Street $781,178 Half-Cent Sales Tax Fund Streets Mattie Road Sidewalk Extension Extend Mattie Road sidewalk at Shell Beach Road and Mattie Road for safe access to the Pismo Preserve $250,384 SLOCOG Grant Streets Shell Beach Streetscape Reconstruct 18 block section of Shell Beach Road between Cliff Ave. and Terrace Ave. including adding a multi-use path, ADA-compliant sidewalks, and undergrounding overhead utilities $10,095,485 Various Funds Technology Chamber Broadcasting Upgrades Install upgrades to the City Council Chamber to include microphone control panel for City Clerk’s seat, new audio wiring and standardized equipment, tablet screens, audio video room ventilation, additional TV and speaker timer, refinished dais and staff tables, new staff and audience chairs, and soundproofing $45,268 Public Education Government Fund Technology Council Chamber Upgrade Council Chamber Upgrade $41,066 Public Education Government Fund Wastewater St. Andrews Lift Station Bluff Protection for the St. Andrews Lift Station $77,715 Wastewater Treatment Fund Wastewater Vista Del Mar Lift Station Rehabilitate aging lift station $708,590 Wastewater Capital Projects Wastewater Five Cities Lift Station Construct a new lift station to replace the current Five Cities Lift Station $2,500,000 Clean Water State Revolving Fund Loan City of Pismo Beach – Capital Improvements Page 8 Projects Completed in the Last Two Years CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ACTUAL COST FUNDING SOURCE Water Pier Plaza/Pier Parking Lot Upgrade Plaza Improvements and Access Improvements – Reconstruct the Pier Plaza including beach access and new restrooms $171,339 Water Construction Fund Water Shell Beach Water Line Upgrade Upgrade the waterline in Shell Beach Road from a line comprised of 6 inch and 8 inch sections to a 12 inch line as part of the Shell Beach Street Scape Project $1,982,552 Water Construction Fund Water Well 23 Repairs Repairs to Well 23 $139,425 Water Enterprise Fund Water Pismo Heights Generator Enclosure Construct enclosure for generator $83,560 Water Construction Fund City of Pismo Beach – Capital Improvements & Major Expenditures Page 9 Projects Budgeted or In Progress Projects Budgeted or In Progress CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT FY 2021 BUDGET FUNDING SOURCE REQUESTED BY Useful Life Bluff Protection Ocean Blvd Improvements Complete the walkway between Ocean Blvd and Vista Del Mar including ADA improvements. Ocean Blvd bluff stabilization, Morro Stairs Replacement, Morro storm drain outfall replacement and Cliff Ave storm drain repair. $2,108,144 Fed Hwy Administration Public Works 15 Years $500,000 CJPIA Funds $938,300 Half-Cent Sales Tax Fund $70,824 FEMA Grants $85,196 Transfer In General Fund Drainage Storm Drain Project Repair damage to Encanto, Reef Court, and Windward Ave storm drains $950,000 Half-Cent Sales Tax Fund Public Works 20 Years Drainage Stormwater Stormwater program costs associated with maintaining MS4 permit $96,078 General Fund Public Works 1 Year Parking Parking Garage Acquire property for a potential parking garage $618,319 Parking Enterprise Fund Management Services Dept N/A Parking Addie Street Parking & Access Improvements Construct additional driveway to the Addie Street Parking allowing for additional on street parking on Addie Street past where the bollards are currently located $100,000 Parking Enterprise Fund Public Works 20 Years Parks Price Historical Park/Meherin House Implement the sign plan established by the Friends of Price House and the Parks, Recreation and Beautification Commission $74,853 Park Development Fund Friends of Price House Historic Park 30 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 10 Projects Budgeted or In Progress Parks Rehab Shell Beach Tennis Court Rehab Shell Beach tennis court, new nets, install permanent pickleball courts $11,783 General Fund Public Works, Shell Beach Pickleball community 4 Years $20,725 Half-Cent Sales Tax Fund $12,400 Park Development Fund Public Facilities Corp Yard Building Addition Remodel corporation yard Long Barn Administration Building including new locker rooms, kitchen and breakroom/training center. $307,800 Capital Projects Fund Public Works 30 Years Public Facilities New Fire Facility Project Public Safety Facility construction drawings, owner advisor/ construction management $616,983 Impact Fee Fund City Council N/A Public Facilities January 2017 100- Year Storm Repair storm drain outfall adjacent to The Dolphin Bay and restore bluff damage which resulted from the FY 2017 Rainstorm $250,000 General Fund Public Works 20 Years Public Facilities City Hall Safety Upgrades Various City Hall Downstairs Improvements for safety and accessibility $192,567 General Fund Management Services Dept 20 Years Public Facilities St. Jude’s Tunnel Repairs St. Jude’s Tunnel Repairs and Installation of lighted art $60,000 General Fund PRBC 15 Years Public Facilities Public Safety Facility Feasibility/Design of a new fire station on Bello and reconfigure the existing fire station and police station into a larger police facility $69,575 General Fund City Council N/A Public Facilities City Hall Kitchen/Breakroom City Hall Kitchen and Breakroom for City employees $30,000 General Fund Management Services Dept 15 Years Public Facilities Chapman House Improvements Various Capital Improvements at Chapman, windows, Upgraded exterior port-o-lets $600,000 General Fund Public Works 10 Years Public Facilities Roof Repair Police Fire Buildings Roof Repair Police Fire Buildings $45,000 General Fund Public Works 10 Years Public Facilities Street Affordable Housing – 4th Street Contribute to Peoples Self Help 50 unit affordable housing complex at 855 4th Street $2,500,000 Housing In Lieu Fee Fund Community Development Dept 55 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 11 Projects Budgeted or In Progress Public Facilities Affordable Housing – Shell Beach Road Contribute to affordable housing at 2655 Shell Beach Road $1,000,000 Housing In Lieu Fee Fund Community Development Dept 55 Years Public Facilities Mobile Command Vehicle Mobile Command Vehicle 367,006 COPS Grant Police Department 15 Years Restrooms Dinosaur Caves/Price Historic Park Restroom Project Relocate the existing three stall restroom from Dinosaur Caves Park to Price Historic Park and install new larger restroom at Dinosaur Caves Park $301,241 Park Development Fund City Council 20 Years Streets and Transportation Price Canyon Road Repair Price Canyon Road Slope Repair damaged from January 2017 storms $823,343 Fed Hwy Administration Public Works 20 Years $108,965 General Fund $259,087 Circulation Fee Fund Streets and Transportation Bello Bridge Replacement Replace the Bello Street bridge with a new bridge that has dedicated bike and pedestrian paths $5,319,636 Fed Hwy Administration Grants Public Works 60 Years Streets and Transportation Dynamic Wayfinding Install dynamic wayfinding signs to improves circulation and parking in downtown $90,000 Circulation Fee Fund Public Works 5 Years Utilities Vista Del Mar Lift Station Upgrades Install a new backup generator at Vista del Mar lift station and replace the motor control center $55,597 Wastewater Enterprise Fund Public Works 10 Years Utilities New Chlorine System Replace existing chlorine analyzer which has reached the end of its useful life with a new programmable unit $25,000 Wastewater Enterprise Fund Public Works 15 Years Utilities Trestle Rehab Rehabilitate Toucan Terrace sewer trestle and gravity lines $300,000 Wastewater Enterprise Fund Public Works 15 Years Utilities Inflow/Infiltration Identify and repair sewer line areas affected by Inflow and Infiltration $209,000 Wastewater Enterprise Fund Public Works 30 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 12 Projects Budgeted or In Progress Utilities WW Grit Removal Grit removal between pashall flume and headworks $20,000 Wastewater Enterprise Fund Public Works 7 Years Utilities Vista Del Mar Backup Generator Install a new backup generator at Vista del Mar lift station and replace the motor control center $265,000 Wastewater Enterprise Fund Public Works 15 Years Utilities Wastewater Treatment Plant Improvements Solids handling upgrades including rehabilitation of the belt press, reconstruction of the DAFT unit, clean oxidation ditches, rehabilitation of the clarifiers and digester #2, demolition of digester #1, construction of steel building to house Vactor truck, construction of retaining wall to allow for better utilization of space, expansion of dump pit, and pave a portion of the corporation yard $2,244,000 Wastewater Enterprise Fund Public Works 15 Years Utilities Central Coast Blue Construct offsite full advance treatment plant and groundwater inject wells $2,263,657 Water Enterprise Fund Public Works 30 Years Utilities Booster Station VFD's Replace miscellaneous equipment related to water system operations $110,600 Water Enterprise Fund Public Works 9 Years Utilities Shell Beach Reservoir 1 Replacement Replace Shell Beach 1 Reservoir and OSHA upgrades to all water reservoirs $1,661,863 Water Enterprise Fund Public Works 10 Years Utilities Pacific Estates Reservoir Maintenance. Perform maintenance and structural repairs to Pacific Estates 1 Reservoir, and improve access road to reservoir $859,300 Water Enterprise Fund Public Works 10 Years Utilities Outlet Center Ramp Waterlines Replace existing 8” waterline with 12” from 4th Street to Outlet Center ramps $154,500 Water Enterprise Fund Public Works 20 Years Utilities Charles Street Reservoir Perform maintenance to Charles Street Reservoir $1,803,500 Water Enterprise Fund Public Works 10 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 13 Year 1 – Fiscal Year 2022 Fiscal Year 2022 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY Useful Life Drainage Stormwater Stormwater program costs associated with maintaining MS4 permit $42,850 General Fund Public Works 1 Years Parking Parking Acquisition for New Parking Inventory Parking acquisition for new parking inventory $1,931,681 Parking Enterprise Fund City Council Parking Parking Lot Construction Construct new parking lots at sights to be determined $750,000 Parking Enterprise Fund City Council 50 Years Parks Beach Swings Replacement - Addie & Main Street Beach Swings Replacement - Addie & Main street $36,000 LBID Fund CVB/LBID Advisory Board 10 Years Parks Chumash Park Improvements Replace Chumash Parks play structures and softfall $350,000 General Fund Public Works 15 - 20 Years Parks Palisades Park improvements Replace Palisades park equipment and ADA improvements $100,000 Park Development Fund Public Works 10- 15 Years Parks Park Sign Updates Install new park entrance/identification and wayfinding signs $145,000 General Fund Public Works 25 Years Parks Workout Station- South Palisades Park Install outdoor workout stations at South Palisades Park and trail $60,000 Park Development Fund City Council 10 Years Parks Price Historic Park Upgrades Construction of grassy event area per master plan $65,000 Park Development Fund Friends of Price House 30 Years Parks Tennis and Basketball Court relocation Relocation of tennis court to Judkins Middle School, including design & construction $335,000 Half Cent Sales Tax Fund City Council 30 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 14 Year 1 – Fiscal Year 2022 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY Useful Life Parks Water bottle filling stations Install water bottle filling stations to all residential parks that already have water fountains (Spyglass, Dinosaur Caves, Chumash, Highland, Boosinger, Palisades) $56,000 General Fund City Council 10 Years Public Facilities Public Safety Facility Public Safety Facility construction $20M Bond proceeds City Council 30 Years Public Facilities James Way Beautification Plant drought tolerant native landscaping in tree wells, install new trash cans, install art, fix broken tree wells – with Public workshop, adopt-a-tree-well program $300,000 General Fund City Council 20 Years Streets and Transportation FY 2022 Paving Project FY 2022 Paving Project $3,375,000 Half Cent Sales Tax Fund Public Works 7 – 10 Years $325,000 Gas Tax Fund $550,000 Local Transportation Streets and Transportation Spyglass Sidewalk US-101 Construct sidewalk under the freeway at Spyglass Drive $300,000 Lodging Business Improvement CVB/LBID Advisory Board 30 Years Utilities Bypass Pump Purchase bypass pump and related equipment for emergency work $164,000 Wastewater Treatment Fund Public Works 20 Years Utilities SCADA - automated security systems SCADA - automated security systems $50,000 Wastewater Treatment Fund Public Works 3 Years $50,000 Water Enterprise Fund City of Pismo Beach – Capital Improvements & Major Expenditures Page 15 Year 2 – Fiscal Year 2023 Fiscal Year 2023 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY Useful Life Drainage Stormwater Stormwater program costs associated with maintaining MS4 permit $42,850 General Fund Public Works 1 Year Parks Spyglass Dog Park Install a dog park at Spyglass, including chain link fence, benches, mutt mitt stations, trash $75,000 Park Development Fund City Council 20 Years Public Facilities Hinds/Ocean View Pedestrian Path Construct a pedestrian path connecting Hinds Avenue to Ocean View Avenue $180,000 General Fund Public Works 30 Years Streets and Transportation Signalize Bello/Price Canyon Road Signalize Bello/Price Canyon Road intersection, will include bike path & ADA $389,000 Circulation Fee Fund Public Works 30 Years $211,000 Half Cent Sales Tax Fund Utilities Ferrous Tank Replacement Install new ferrous chloride tank at the wastewater treatment plant $39,000 Wastewater Treatment Fund Public Works 20 Years Utilities Harloe Bluff Stabilize Lift St Bluff stabilization for Harloe lift structure infrastructure $1,000,000 Wastewater Enterprise Fund Public Works 15 Years Utilities New Production Well New Production Well for water supply redundancy $500,000 Water Enterprise Fund Public Works 30 Years Utilities Water line replacement Replace aging waterlines throughout the city $410,800 Water Enterprise Fund Public Works 30 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 16 Year 3 – Fiscal Year 2024 Fiscal Year 2024 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Bluff Protection Bluff Erosion Control Provide erosion control as needed to protect bluff areas from accelerated erosion by wind, rain and wave action. $50,000 General Fund Public Works 20 Years Drainage Pismo Heights and Downtown Drainage Study and Wadsworth Storm Drain Design Update the 2005 Master Drainage Plan for Pismo Heights and Downtown. Study existing drainage patterns and sources of erosion on Price Canyon Road. $65,000 General Fund Public Works N/A Drainage Stormwater Management Plan Cost associated with maintaining MS4 permit $43,760 General Fund Public Works 1 Year Parking Corporation Yard Paving Maintenance Slurry seal the paved areas at the Corporate Yard to preserve the pavement $15,000 General Fund Public Works 5 Years Parks Boeker Street Overlook/ Connection to Margo Dodd Park Seating and overlook improvement to area at the end of Boeker with bridging to Margo Dodd Park $2,000,000 Park Development Fund LCP 25 Years Parks Price Historic Park Improvements Phase 4 improvements (new porches w/accessible ramps for Price & Meherin Houses, ornamental landscaping & irrigation for Price & Meherin Houses, memorial orchard expansion) $185,000 Park Development Fund Friends of Price House 25 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 17 Year 3 – Fiscal Year 2024 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Promenades/ Beach Access Pier Planking Replacement Remove and replace planking and spikes as needed $10,000 General Fund Public Works 8 Years Promenades/ Beach Access Pier Structural Analysis Report Update Perform a structural analysis of the Pier to determine how the pier is aging and to see what repairs if any are necessary. Required every 4 years per lease agreement with the State of California $200,000 General Fund Public Works 4 Years Promenades/ Beach Access Promenade Extension Extend promenade north to Wilmar Stairs $5,000,000 General Fund Public Works 20 Years Public Facilities Paint City Hall Paint the exterior of City Hall, including repair of any damaged wood, replace screens, etc. $45,000 General Fund Public Works 10 Years Restrooms Addie Street Restroom Replacement Replace and reorient the Addie Street restroom so doors do not face the prevailing winds. $250,000 General Fund Public Works 30 Years Streets and Transportation Street Maintenance Project Locations to be determined by the Pavement Management Program. Slurry, overlays and replacements per PMP recommendations. $1,250,000 Half Cent Sales Tax Fund Public Works 10 – 15 Years $500,000 Local Transportation Fund $250,000 Gas Tax Fund Streets and Transportation Street Striping Annual re-striping of streets $30,000 General Fund Public Works 5 – 7 Years Technology Facilities Cabling Upgrade Upgrade to CAT 6 cabling throughout all City facilities $120,000 Technology Services Fund Police Department 10 Years Utilities Equipment Replacement Replace miscellaneous equipment related to wastewater system operations $50,000 Wastewater Enterprise Fund Public Works 15 Years Utilities Pump Replacement Wastewater System Pump Replacement $57,000 Wastewater Enterprise Fund Public Works 10 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 18 Year 3 – Fiscal Year 2024 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Utilities Telemetry System Radio Upgrade Replace current radio system, which is no longer supported, with a new system that has more bandwidth with greater SCADA and other networking capabilities $45,000 Wastewater Enterprise Fund Public Works 10 Years $45,000 Water Enterprise Fund Utilities Central Coast Blue Central Coast Blue construction $5,565,756 Wastewater Enterprise Fund Public Works 20 Years $2,741,343 Water Enterprise Fund Utilities Equipment Replacement Replace miscellaneous equipment related to water system operations $30,000 Water Enterprise Fund Public Works 9 Years Utilities Main Line Valve Replacement Replace six valves per year within the water distribution system $44,050 Water Enterprise Fund Public Works 30 Years Utilities Meter Replacement Replace aging water meters throughout the City to ensure reliable water use recording $50,000 Water Enterprise Fund Public Works 9 Years Utilities Waterline Replacement Replace miscellaneous per the City’s Master Plan and water system needs. $365,000 Water Enterprise Fund Public Works 30 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 19 Year 4 – Fiscal Year 2025 Fiscal Year 2025 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Bluff Protection Bluff Erosion Control Provide erosion control as needed to protect bluff areas from accelerated erosion by wind, rain and wave action. $50,000 General Fund Public Works 20 Years Drainage El Portal Outfall Removal and Storm Drain Reroute Re-route drainage system on El Portal/Indio to bypass failing outfall and combine flows from the failing outfall to the next outfall south. $250,000 General Fund Public Works 40 Years Drainage Shell Beach Drainage Improvements Construct storm drain infrastructure in Shell Beach concentrating on Esparto and Montecito. $3,000,000 General Fund Public Works 20 Years Drainage Stormwater Management Plan Cost associated with maintaining MS4 permit. $43,760 General Fund Public Works 1 Year Parks Boosinger Park Master Plan Plans for ultimate improvements to Boosinger Park. $40,000 Park Development Fund Community Development Department N/A Parks Chumash Park Improvements Improvements identified in Chumash park master plan, additional trails, interpretive signs and artwork. $180,000 Park Development Fund Community Development Department 20 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 20 Year 4 – Fiscal Year 2025 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Promenades/ Beach Access Pier Planking Replacement Remove and replace planking and spikes as needed. $10,000 General Fund Public Works 3 Years Public Facilities Downtown Police Annex/Visitors Information Center Remodel Construct a garage in the parking lot of the Visitors Information Center/Police Station Annex to allow for the storage of the police Polaris Beach Patrol vehicle and police bicycles and reconfigure the building to eliminate one office from the Visitors Information Center side of the building and add it to the Police Annex. $100,000 Police Department 25 Years Restrooms Shell Beach Tennis Courts Restroom Construct restroom for the Shell Beach Tennis Courts. $80,000 Park Development Fund Community Development Department 30 Years Streets and Transportation Realign Frady Lane Straighten Frady Lane so it is routed between the baseball fields and the railroad tracks. Repurpose old road alignment for parking, park and corporation yard access. $500,000 Half Cent Sales Tax Fund Public Works 40 Years $500,000 Local Transportation Fund $500,000 Grant Streets and Transportation Street Striping Annual re-striping of streets $30,000 General Fund Public Works 5 – 7 Years Technology City Data Storage Systems Install state of the art data storage systems to improve reliability and resiliency of the City’s IT systems. System improvements are also needed to meet and enforce new records management policies. $101,686 Technology Services Fund Administrative Services 5 Years Utilities Pump Replacement Wastewater System Pump Replacement $58,000 Wastewater Enterprise Fund Public Works 10 Years Utilities Bello Reservoir Maintenance Perform maintenance and structural repairs on Bello Reservoir $30,000 Water Enterprise Fund Public Works 10 years City of Pismo Beach – Capital Improvements & Major Expenditures Page 21 Year 4 – Fiscal Year 2025 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Utilities Main Line Valve Replacement Replace six valves per year within the water distribution system $44,050 Water Enterprise Fund Public Works 30 Years Utilities Meter Replacement Replace aging water meters throughout the City to ensure reliable water use recording $50,000 Water Enterprise Fund Public Works 9 Years Utilities Waterline Replacement Replace miscellaneous per the City’s Master Plan and water system needs. $365,000 Water Enterprise Fund Public Works 30 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 22 Year 5 – Fiscal Year 2026 Fiscal Year 2026 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Bluff Protection Bluff Erosion Control Provide erosion control as needed to protect bluff areas from accelerated erosion by wind, rain and wave action. $50,000 General Fund Public Works 20 Years Drainage Stormwater Management Plan Cost associated with maintaining MS4 permit. $45,950 General Fund Public Works 1 Year Promenades/ Beach Access Pier Planking Replacement Remove and replace planking and spikes as needed. $10,000 General Fund Public Works 5 Years Public Facilities Price Street Sidewalk Pavers Install Pavers in Downtown Sidewalks on Price Street. $1,000,000 General Fund Public Works 15 Years Streets and Transportation ADA Improvements Construct improvements as identified in the City’s transition plan. $500,000 General Fund Management Services 30 Years Streets and Transportation Street Maintenance Project Locations to be determined by the Pavement Management Program. Slurry, overlays and replacements per PMP recommendations. $1,250,000 Half Cent Sales Tax Fund Public Works 15 Years $500,000 Local Transportation Fund $250,000 Gas Tax Fund Streets and Transportation Street Striping Annual re-striping of streets $30,000 General Fund Public Works 7 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 23 Year 5 – Fiscal Year 2026 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Technology Public Safety and Public Works Radio System Replacement of equipment for all of the City’s radio channels $4,000,000 Technology Service Fund Police Department 12 Years Utilities Pump Replacement Wastewater System Pump Replacement $59,000 Wastewater Enterprise Fund Public Works 10 Years Utilities Main Line Valve Replacement Replace six valves per year within the water distribution system $48,450 Water Enterprise Fund Public Works 30 Years Utilities Meter Replacement Replace aging water meters throughout the City to ensure reliable water use recording $50,000 Water Enterprise Fund Public Works 9 Years Utilities Waterline Replacement Replace miscellaneous per the City’s Master Plan and water system needs. $375,950 Water Enterprise Fund Public Works 30 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 24 Year 6 – Fiscal Year 2027 Fiscal Year 2027 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Bluff Protection Bluff Erosion Control Provide erosion control as needed to protect bluff areas from accelerated erosion by wind, rain and wave action. $50,000 General Fund Public Works 20 Years Drainage Stormwater Management Plan Cost associated with maintaining MS4 permit $45,950 General Fund Public Works 1 Year Parks Price Historic Park Improvements Phase 6 improvements (Juan Bautista Trail extension over Pismo Creek, memorial orchard expansion) $100,000 Park Development Fund Friends of Price House 25 Years Promenades/ Beach Access Pier Planking Replacement Remove and replace planking and spikes as needed $10,000 General Fund Public Works 10 Years Public Facilities Interpretive panels Install interpretive panels along bluff top parks and Pismo Creek $65,000 General Fund LCP 10 – 15 Years Public Facilities Pismo Marsh Ecological Preserve trail project Prepare Master Plan and environmental analysis $1,000,000 General Fund LCP N/A Streets and Transportation Shell Beach Road Sidewalk Construct sidewalk on Shell Beach Road between Seacliff Drive and Coburn, including construction of retaining walls $850,000 General Fund Public Works 60 Years Streets and Transportation Street Striping Annual re-striping of streets $30,000 General Fund Public Works 5 – 7 Years Utilities Pump Replacement Wastewater System Pump Replacement $60,000 Wastewater Enterprise Fund Public Works 10 Years Utilities Update Sewer System Management Plant (SSMP) Update the State Water Resources Control Board required SSMP $30,000 Wastewater Enterprise Fund Public Works 5 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 25 Year 6 – Fiscal Year 2027 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Utilities Main Line Valve Replacement Replace six valves per year within the water distribution system $48,450 Water Enterprise Fund Public Works 30 Years Utilities Meter Replacement Replace aging water meters throughout the City to ensure reliable water use recording $50,000 Water Enterprise Fund Public Works 9 Years Utilities Waterline Replacement Replace miscellaneous per the City’s Master Plan and water system needs. $387,229 Water Enterprise Fund Public Works 30 Years Utilities Bello-Price/Hwy 101 Waterline Upgrade Replace two freeway crossing between Bellow Street and Price Street with 460 Linear feet (for each crossing) of 12-inch pipe under US 101, one between Pomeroy Avenue and Hollister Avenue and one between Wadsworth Avenue and Bay Street $1,700,000 Water Enterprise Fund Public Works 30 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 26 Year 7 – Fiscal Year 2028 Fiscal Year 2028 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Bluff Protection Bluff Erosion Control Provide erosion control as needed to protect bluff areas from accelerated erosion by wind, rain and wave action. $50,000 General Fund Public Works 20 Years Drainage Stormwater Management Plan Cost associated with maintaining MS4 permit $45,950 General Fund Public Works 1 Year Promenades/ Beach Access Pier Planking Replacement Remove and replace planking and spikes as needed $10,000 General Fund Public Works 10 Years Promenades/ Beach Access Pier Structural Analysis Report Update Perform a structural analysis of the Pier to determine how the pier is aging and to see what repairs if any are necessary. Required every 4 years per lease agreement with the State of California $200,000 General Fund Public Works 4 Years Public Facilities Diesel Fuel Tank Replacement Replace 1,000-gallon diesel fuel tank that has reached the end of its useful life with a 5,000-gallon diesel. $100,000 General Fund Public Works 15 Years $50,000 Water Fund $50,000 Wastewater $100,000 Motor Vehicle Streets and Transportation Street Maintenance Project Locations to be determined by the Pavement Management Program. Slurry, overlays and replacements per PMP recommendations. $1,250,000 Half Cent Sales Tax Fund Public Works 15 Years $500,000 Local Transportation Fund $250,000 Gas Tax Fund Streets and Transportation Street Striping Annual re-striping of streets $30,000 General Fund Public Works 5 – 7 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 27 Year 7 – Fiscal Year 2028 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Streets and Transportation Mattie Road Sidewalk Complete the northern end of the Mattie Road Sidewalk from Tract 2295 to Spyglass ???? Grants Public Works 30 Years Utilities Pump Replacement Wastewater System Pump Replacement $61,000 Wastewater Enterprise Fund Public Works 10 Years Utilities Main Line Valve Replacement Replace six valves per year within the water distribution system $48,450 Water Enterprise Fund Public Works 30 Years Utilities Meter Replacement Replace aging water meters throughout the City to ensure reliable water use recording $50,000 Water Enterprise Fund Public Works 9 Years Utilities Waterline Replacement Replace miscellaneous per the City’s Master Plan and water system needs. $398,846 Water Enterprise Fund Public Works 30 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 28 Year 8 – Fiscal Year 2029 Fiscal Year 2029 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Bluff Protection Bluff Erosion Control Provide erosion control as needed to protect bluff areas from accelerated erosion by wind, rain and wave action. $50,000 General Fund Public Works 20 Years Drainage Stormwater Management Plan Cost associated with maintaining MS4 permit $45,950 General Fund Public Works 1 Year Parks Resurface/Restripe Courts Resurface and restripe existing basketball, pickle ball and tennis courts $45,000 General Fund Public Works 10 Years Promenades/ Beach Access Pier Planking Replacement Remove and replace planking and spikes as needed $10,000 General Fund Public Works 10 Years Streets and Transportation Street Striping Annual re-striping of streets $30,000 General Fund Public Works 5 – 7 Years Wastewater System Pump Replacement Wastewater System Pump Replacement $62,000 Wastewater Enterprise Fund Public Works 10 Years Utilities Main Line Valve Replacement Replace six valves per year within the water distribution system $48,450 Water Enterprise Fund Public Works 30 Years Utilities Meter Replacement Replace aging water meters throughout the City to ensure reliable water use recording $50,000 Water Enterprise Fund Public Works 9 Years Utilities Waterline Replacement Replace miscellaneous per the City’s Master Plan and water system needs. $410,811 Water Enterprise Fund Public Works 30 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 29 Year 9 – Fiscal Year 2030 Fiscal Year 2030 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Bluff Protection Bluff Erosion Control Provide erosion control as needed to protect bluff areas from accelerated erosion by wind, rain and wave action. $50,000 General Fund Public Works 20 Years Drainage Stormwater Management Plan Cost associated with maintaining MS4 permit $45,950 General Fund Public Works 1 Year Promenades/ Beach Access Pier Planking Replacement Remove and replace planking and spikes as needed $10,000 General Fund Public Works 10 Years Streets and Transportation Street Striping Annual re-striping of streets $30,000 General Fund Public Works 5 – 7 Years Streets and Transportation Shell Beach Road Multi Use Path Extend the Shell Beach Streetscape Muli-Use Path from Terrace to Spyglass $900,000 Grants Public Works 30 Years Technology City Data Storage Systems Install state of the art data storage systems to improve reliability and resiliency of the City’s IT systems. System improvements are also needed to meet and enforce new records management policies. $101,686 Technology Services Fund Administrative Services 5 Years Wastewater System Pump Replacement Wastewater System Pump Replacement $62,000 Wastewater Enterprise Fund Public Works 10 Years Utilities Main Line Valve Replacement Replace six valves per year within the water distribution system $48,450 Water Enterprise Fund Public Works 30 Years Utilities Meter Replacement Replace aging water meters throughout the City to ensure reliable water use recording $50,000 Water Enterprise Fund Public Works 9 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 30 Year 9 – Fiscal Year 2030 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Utilities Waterline Replacement Replace miscellaneous per the City’s Master Plan and water system needs. $410,811 Water Enterprise Fund Public Works 30 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 31 Year 10 – Fiscal Year 2031 Fiscal Year 2031 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Bluff Protection Bluff Erosion Control Provide erosion control as needed to protect bluff areas from accelerated erosion by wind, rain and wave action. $50,000 General Fund Public Works 20 Years Drainage Stormwater Management Plan Cost associated with maintaining MS4 permit $45,950 General Fund Public Works 1 Year Drainage Storm Drain on Wadsworth from Bello to Judkins Middle School Install Phase III of the Wadsworth storm drain Improvements per the Stormwater Master Plan, drain pipe from Bello to Judkins Middle School and inlets near Judkins. $450,000 General Fund Public Works 30 Years Parks Resurface/Restripe Courts Resurface and restripe existing basketball, pickle ball and tennis courts $45,000 General Fund Public Works 10 Years Promenades/ Beach Access Pier Planking Replacement Remove and replace planking and spikes as needed $10,000 General Fund Public Works 10 Years Streets and Transportation Street Striping Annual re-striping of streets $30,000 General Fund Public Works 5 – 7 Years Utilities Pump Replacement Wastewater System Pump Replacement $62,000 Wastewater Enterprise Fund Public Works 10 Years Utilities Main Line Valve Replacement Replace six valves per year within the water distribution system $48,450 Water Enterprise Fund Public Works 30 Years Utilities Meter Replacement Replace aging water meters throughout the City to ensure reliable water use recording $50,000 Water Enterprise Fund Public Works 9 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 32 Year 10 – Fiscal Year 2031 CATEGORY PROJECT DESCRIPTION OF IMPROVEMENT ESTIMATED COST FUNDING SOURCE REQUESTED BY USEFUL LIFE Utilities Waterline Replacement Replace miscellaneous per the City’s Master Plan and water system needs. $410,811 Water Enterprise Fund Public Works 30 Years City of Pismo Beach – Capital Improvements & Major Expenditures Page 33 Complete Project Listing COMPLETE PROJECT LISTING Complete Project Listing In Alphabetical Order City of Pismo Beach – Capital Improvements & Major Expenditures Page 34 Complete Project Listing ADA Improvements, 22 Addie St Parking & Access Improvements, 9 Addie Street Restroom Replacement, 17 Affordable Housing – Shell Beach Road, 11 Beach Swings Replacement - Addie & Main Street, 13 Bello Bridge Replacement, 11 Bello Reservoir Maintenance, 20 Bluff Erosion Control, 16, 19, 22, 24, 26, 28, 29, 31 Boeker Street overlook/connection to Margo Dodd Park, 16 Boosinger Park Master Plan, 19 Booster Station VFD's, 12 Bypass Pump, 14 Central Coast Blue, 12 Chamber Broadcasting Upgrades, 7 Chapman House Improvements, 10 Charles Street Reservoir, 12 Chumash Park Improvements, 13, 19 City Data Storage Systems, 20, 29 City Hall Kitchen/Breakroom, 10 City Hall Leaks, 6 City Hall Safety Upgrades, 10 City Hall Soundproofing, 6 Corp Yard Building Addition, 10 Corp Yard Fuel Tank, 6 Corporation Yard Paving Maintenance, 16 Council Chamber Upgrade, 7 Diesel Fuel Tank Replacement, 26 Dinosaur Caves New Play Equipment, 6 Dinosaur Caves Restroom, 6 Dinosaur Caves/Price Historic Park Restroom Project, 11 Downtown Police Annex/Visitors Information Center Remodel, 20 Downtown Sidewalk Pavers, 6, 22 Dynamic Wayfinding, 11 El Portal Outfall Removal and Storm Drain Reroute, 19 Energy Efficient Project CIP, 6 Equipment Replacement, 17, 18 Facilities Cabling upgrade, 17 Ferrous Tank Replacement, 15 Five Cities Lift Station, 7 FY 2022 Paving Project, 14 FY20 Paving Project, 7 Harloe Bluff Stabilize Lift St, 15 Hinds/Ocean View Pedestrian Path, 15 Inflow/Infiltration, 11 Interpretive panels, 24 James Way Beautification, 14 January 2017 - 100-Year Storm, 10 Main Line Valve Replacement, 18, 21, 23, 25, 27, 28, 29, 31 Mattie Road Sidewalk, 27 Mattie Road Sidewalk Extension, 7 Meter Replacement, 18, 21, 23, 25, 27, 28, 29, 31 Mobile Command Vehicle, 11 Mobile Data Computers, 7 New Chlorine System, 11 New Fire Facility Project, 10 New Production Well, 15 Ocean Blvd Improvements, 9 Ocean View Ave/ Hwy 101 Waterline Upgrade, 25 Outlet Center Ramp Waterlines, 12 Pacific Estates Reservoir Maintenance., 12 Palisades Park improvements, 13 Park Sign Updates, 13 Parking acquisition property purchases for Downtown Structure, 13 Parking Garage, 9 Parking Lot Construction, 13 Pier Planking Replacement, 17, 20, 22, 24, 26, 28, 29, 31 Pier Plaza/Pier Parking Lot Upgrade, 6, 7, 8 Pier Structural Analysis Report Update, 17, 26 Pismo Heights and Downtown Drainage Study and Wadsworth Storm Drain Design, 16 Pismo Heights Generator Enclosure, 8 Pismo Marsh Ecological Preserve trail project, 24 Price Canyon Road Repair, 11 Price Historic Park Improvements, 16, 24 Price Historic Park Upgrades, 13 Price Historical Park/Meherin House, 9 Project, 17 Promenade Extension, 17 Public Safety and Public Works Radio System, 23 Public Safety Facility, 10, 14 Pump Replacement, 17, 20, 23, 24, 27, 28, 29, 31 Realign Frady Lane, 20 Rehab Shell Beach Tennis Court, 10 Resurface/Restripe Courts, 28, 31 Roof Repair Police Fire Buildings, 10 SCADA - automated security systems, 14 Shell Beach Drainage Improvements, 19 Shell Beach Reservoir 1 Replacement, 12 Shell Beach Road Multi Use Path, 29 Shell Beach Road Sidewalk, 24 Shell Beach Streetscape, 7 Shell Beach Tennis Courts Restroom, 20 Shell Beach Water Line Upgrade, 8 Signalize Bello/Price Canyon Road, 15 Spyglass Dog Park, 15 Spyglass Sidewalk US-101, 14 City of Pismo Beach – Capital Improvements & Major Expenditures Page 35 Complete Project Listing St Andrews Lift Station, 7 St. Judes Tunnel Repairs, 10 Storm Drain on Wadsworth from Bello to Judkins Middle School, 31 Storm Drain Project, 9 Stormwater, 9, 13, 15 Stormwater Management Plan, 16, 19, 22, 24, 26, 28, 29, 31 Street Affordable Housing – 4th Street, 10 Street Maintenance Project, 22, 26 Street Striping, 17, 20, 22, 24, 26, 28, 29, 31 Telemetry System Radio Upgrade, 18 Tennis and Basketball Court relocation, 13 Trestle Rehab, 11 Update Sewer System Management Plant (SSMP), 24 Vista Del Mar Backup Generator, 12 Vista Del Mar Lift Station, 7 Vista Del Mar Lift Station Upgrades, 11 Water bottle filling stations, 14 Water line replacement, 15 Waterline Replacement, 18, 21, 23, 25, 27, 28, 30, 32 Well 23 Repairs, 8 WW Grit Removal, 12 WWTP Improvements, 12