TABLE OF CONTENTS. Planning Commission Determination of Conformance with the General Plan...1. Board Priority Department Team Chart...
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1 TABLE OF CONTENTS Planning Commission Determination of Conformance with the General Plan...1 Table of Contents...2 Board of Supervisors...11 Supervisorial District Map...12 Board Priority Department Team Chart...13 INTRODUCTION AND SUMMARY Introduction and Summary...14 Accomplishments for Fiscal Year Impact on the Operating Budget Final CIP Projects...15 Estimated Cost of CIP Projects by Implementation Category...16 Comparison of Final CIP Projects in to Project Costs by Board of Supervisor Priority...17 Comparison of Project Costs by Board Priority...17 Project Implementation Timeline...18 Estimated County Cost of Projects by Project Year...19 Comparison by Board Priority and Department...19 Comparison by Board Priority and Department Table...20 CIP Projects by County Department...21 Focus for Fiscal Year Capital Improvement Plan/General Plan Consistency...21 Looking to the Future...22 Contact Information...22 Implementation Category...23 Definition of a Capital Project...23 Category Definitions...23 Project Categorization...23 Process for Determining Implementation Category...24 Table of Projects by Implementation Category...24 Projects by Implementation Category...24 List of all "A" Projects--Approved/Funded...25 List of all "B" Projects--Pending Implementation...27 List of all "C" Projects--Future Project/Master Planned List of all "D" Projects--Future Project/Pending Analysis
2 PROBATION SHERIFF FINANCIAL POLICIES AND SCHEDULES Basis of Budgeting...35 Capital Improvement Plan Process Flowmap...36 Debt Capacity...37 Public Facilities Fees...39 What is a CIP Financial Schedule?...40 A SAFE COMMUNITY Introduction...43 Summary of Project Costs and Funding Sources...44 Pie Chart of Departments in Priority Area...45 Four Year Comparison Graph...45 Summary Lead Sheet...46 Juvenile Hall New Commitment Facility...47 Juvenile Justice Facility Roof Replacement...49 Honor Farm Fire Replacement...50 Men's Jail Mechanical Repair...51 Coroner/Public Administrator Facility...52 Public Safety Center Capacity Expansion...54 Inmate Programs Training and Education Facility...57 Firearms Range and Facility...57 Emergency Vehicle Operations Driving Course...57 High-Tech Crimes Facility...57 Honor Farm Wastewater and Infrastructure Upgrades...57 Laird Park Cleanup...57 "D" Projects--Future Project/Pending Analysis...57 A HEALTHY COMMUNITY Introduction...58 Summary of Project Costs and Funding Sources...59 Pie Chart of Departments in Priority Area...60 Four Year Comparison Graph...60 Summary Lead Sheet
3 BEHAVIORAL HEALTH AND RECOVERY SERVICES BHRS Information System Replacement Project...62 Stanislaus Recovery Center Kitchen...73 Behavioral Health and Recovery Services New Administrative Office...73 Behavioral Health & Recovery Services Warehouse...73 COMMMUNITY SERVICES AGENCY Community Services Facility HVAC Upgrades...64 Customer Parking Lot Expansion...73 Native California Landscape with Low Water Usage...73 Fire Alarm System--CSA...73 HEALTH SERVICES AGENCY Electronic Medical Records...66 Ceres Medical Office Purchase and Remodel...68 Relocation of Services from County Center II...69 Public Health Laboratory Information Management...70 Mechanical System Modernization Public Health...72 Relocation of Central Scheduling Unit...73 Central Unit Elevator Repair...73 "D" Projects--Future Project/Pending Analysis...73 A STRONG LOCAL ECONOMY Introduction...74 Summary of Project Costs and Funding Sources...74 Pie Chart of Departments in Priority Area...76 Four Year Comparison Graph...76 Summary Lead Sheet...77 CHIEF EXECUTIVE OFFICE ECONOMIC DEVELOPMENT LIBRARY Crows Landing Air Facility Runway Improvements...82 Salida Regional Library Tenant Improvements...78 Library Facilities and Services Master Plan...80 Turlock Regional Library Renovation and Expansion...82 "D" Projects--Future Project/Pending Analysis
4 A STRONG AGRICULTURAL ECONOMY/HERITAGE Introduction...83 Summary of Project Costs and Funding Sources...84 Agricultural Center Perimeter Road and Parking...85 "D" Projects--Future Project/Pending Analysis...85 LANDFILL A WELL-PLANNED INFRASTRUCTURE SYSTEM Introduction...86 Summary of Project Costs and Funding Sources...87 Pie Chart of Departments in Priority Area...88 Four Year Comparison Graph...88 Summary Lead Sheet...89 Fink Road Landfill Interior Expansion Phase 1 Conceptual Design...93 Geer Road Landfill Design and Construct Groundwater Extraction Well...94 Fink Road Landfill Transfer Station/Materials Recovery...95 Fink Road Landfill On Site Water System...96 Fink Road Landfill Ash Cell 4 Design & Construction...97 Fink Road Landfill Interior Expansion Phase 2 Design & Construction...98 Fink Road Landfill Municipal Solid Waste Cell 6 Design & Construction...99 Fink Road Landfill Design Stormwater Discharge Improvements Geer Road Transfer Station PARKS AND RECREATION Frank Raines Regional Park Water System Improvements Heron Point Project at Woodward Reservior Woodward Reservoir Vaulted Toilet Installation Woodward Reservoir Park Improvements Frank Raines Off Highway Vehicle Park Fence Salida Parks & Streetscaping Urban Conservation Water Supply Modesto Reservoir Park Improvements Shiloh Fishing Access Development Frank Raines Regional Park Upgrade Fairview Park Playground Equipment & Restroom Renovation Hatch Park Playground Equipment and Restroom Replacement Hatch Park Ballfield Improvements Frank Raines Regional Park Day Use Area--Improvements Frank Raines Regional Park Hall Restoration Project La Grange Regional Park Improvements Parklawn Park Improvements Phase II Joe Domecq Wilderness Area Center and Camping Development
5 New Salida Park Development Las Palmas Fishing Access and Riparian Restoration Hickman Neighborhood Park Property Acquisition Burbank Paradise Park Improvements Hatch Park Improvements Phase New South County Regional Park Property Acquisition Mono Park Improvements Fairview Park Improvements Fairview Park Ballfield Improvements Leroy Fitzsimmons Memorial Park Playground and Potable Water Mono Park Tot Lot Play Area Kiwanis Camp Facility Improvements for Rehabilitation Laird Park Improvements PLANNING AND COMMUNITY DEVELOPMENT Building Permits Software Upgrades Empire Storm Drain Project Airport Neighborhood Sewer Project Parklawn Neighborhood Sewer Project West Modesto Sewer, Storm Drain, Sidewalk Infrastructure PUBLIC WORKS-ROADS Public Works Department Message BRIDGES Crows Landing Road at San Joaquin River Geer Road at Tuolumne River Grayson Road at Laird Slough Hickman Road at Tuolumne River Hills Ferry/River Road at San Joaquin River Killburn Road Bridge McHenry Avenue at Stanislaus River Pete Miller Road at Delta Mendota Canal Santa Fe Avenue at Tuolumne River Seventh Street at Tuolumne River Cooperstown Road at Gallup Creek Cooperstown Road at Rydberg Creek Crabtree Road at Dry Creek Gilbert Road at Ceres Main Canal Pleasant Valley Road at South San Joaquin Main Canal Shiells Road at CCIC Main Canal St. Francis Avenue at MID Main Canal Tegner Road ar Turlock Irrigation Distrct Lateral # Tim Bell Road at Dry Creek
6 Geer Road at Tuolumne River (Replacement) La Grange Road at Tuolumne River Bridge Bearing Pad Repair West Main Street Bridge Over San Joaquin River INTERSECTIONS CONGESTION RELIEF/SAFETY Carpenter Road at Beverly Drive and Robertson Road Traffic Signals Carpenter Road at Crows Landing Road Traffic Signals Carpenter Road at Grayson Road Traffic Signals Carpenter Road at Hatch Road Traffic Signals Carpenter Road at Keyes Road Traffic Signals Carpenter Road at West Main Avenue Traffic Signals Carpenter Road at Whitmore Avenue Traffic Signals Central Avenue at West Main Street Traffic Signals Claribel Road at Coffee Road Traffic Signals Claribel Road at Roselle Avenue Traffic Signals Crows Landing Road at Fulkerth Road Traffic Signals Crows Landing Road at Grayson Road Traffic Signals Crows Landing Road at Hatch Road Signal Upgrade Crows Landing Road at Keyes Road Traffic Signals Crows Landing Road at West Main Street Traffic Signals Geer Road at Santa Fe Avenue Traffic Signals Geer Road at Whitmore Avenue Traffic Signals Golden State Blvd at Golf Road/Berkeley Avenue Howard Road Bike Path Pedestrian Facilities Las Palmas Avenue at Elm Avenue Traffic Signal Las Palmas Avenue at Sycamore Avenue Traffic Signal Railroad Crossing Intersection Improvements Santa Fe Avenue at East Avenue Traffic Signals Santa Fe Avenue at Hatch Road Traffic Signals Santa Fe Avenue at Keyes Road Traffic Signals Santa Fe Avenue at Main Street Traffic Signals Santa Fe Avenue at Service Road Traffic Signals South Ninth Street at Latimar Avenue Turn Pocket SR 219 (Kiernan Avenue) at SR 99 Interchange Replacement SR 99 at Hammett Road Interchange West Main Street at Faith Home Road Traffic Signals Faith Home Road at Keyes Road Traffic Signals SR 108/120 at Atlas Road Traffic Signals SR 108/120 at Dillwood Road Traffic Signals SR 108/120 at Orange Blossom Road Traffic Signals SR 108/120 at Stearns Road Traffic Signals SR 132 (Maze Boulevard) at River/Kasson Road Traffic Signals SR 33 at Crows Landing Road Traffic Signals SR 99 at Hatch Road Overcrossing Improvements SR 99 at Keyes Road Interchange
7 SR 99 at Keyes Road Traffic Signals Central Avenue at Keyes Road Traffic Signals Claribel Road at Terminal Avenue Traffic Signals Interstate 5 at Sperry Road Interchange WIDENING CAPACITY INCREASING Carpenter Road Widening Segment Carpenter Road Widening Segment Carpenter Road Widening Segment Claribel Road Widening (McHenry Avenue to Oakdale Road) Claus Road Widening Terminal to Claribel Roads Crows Landing Road Widening Segment Crows Landing Road Widening Segment Crows Landing Road Widening Segment Crows Landing Road Widening Segment Crows Landing Road Widening Segment Crows Landing Road Widening Segment Faith Home Road Widening-Project Initiation and Development Geer-Albers Road Widening Segment Geer-Albers Road Widening Segment Geer-Albers Road Widening Segment Geer-Albers Road Widening Segment Geer-Albers Road Widening Segment Hatch Road Segment 1 (Turn Lanes) Widening McHenry Avenue Widening Segment McHenry Avenue Widening Segment North County Transportation Corridor Santa Fe Avenue Widening Segment Santa Fe Avenue Widening Segment Santa Fe Avenue Widening Segment South County Corridor Project Initiation and Development Expressway State Route 33 Project Initiation and Development State Route 132 (SR 99 to Dakota Ave) Realignment State Route 132 (SR 99 to Geer/Albers) Project Initiation and Development State Route 132 (Dakota to County Line) Project Initiation and Development SR 219 (Kiernan Avenue) Widening Segments 1a & 1b SR 219 (Kiernan Avenue) Widening Segment West Main Widening Segment West Main Widening Segment West Main Widening Segment West Main Widening Segment SR 108 Improvements SR 219 (Kiernan Road) to Crane Road SR 120 Widening San Joaquin County to Valley Home Road SR 132 (Yosemite Boulevard) Widening Geer/Albers Rd to Reinway Ave SR 132 (Yosemite Boulevard) Widening Root Road to Geer Road SR 99 at Faith Home Road Overcrossing Widening
8 Stuhr Road Bicycle Lane Stuhr Road Bridge Widening Stuhr Road Widening West Main Street Widening (Poplar to San Joaquin River) Hatch Road Widening Phase Keyes Road Widening: Faith Home Road to Highway East Avenue Widening Daubenberger to Gratton Road Faith Home Road Widening Keyes to Redwood Golden State Boulevard Widening Taylor Road to Keyes Road FACILITIES AND MAINTENANCE Axel Road Tractor Door Truck Flat Bed Loader Scraper Chip Spreader Patch Truck Neumatic Tire Roller Sign Truck Sign Truck Morgan Operations Facility Phase 1 Office Building Orestimba Creek Flood Control TRANSIT PROJECTS Bus for County Transit Service Patterson Transfer Center Security Camaras & Information Technology-County Buses Purchase of Bus Stop Facilities: Install Information Technology in Buses Purchase of Bus Stop Facilities: Purchase of 40 Foot CNG Buses Rebuild 40-Foot CNG Bus: Replace 40-Foot CNG Bus: Replace 40-Foot CNG Bus: Purchase of Bus Stop Facilities: Multi-Modal Transfer Facility Purchase of 40-Foot Buses Rebuild CNG Buses "D" Projects--Future Project/Pending Analysis
9 EFFICIENT DELIVERY OF PUBLIC SERVICES Introduction Summary of Project Costs and Funding Sources Pie Chart of Departments in Priority Area Four Year Comparison Graph Summary Lead Sheet CHIEF EXECUTIVE OFFICE/CAPITAL PROJECTS ADA Accessibility Evaluation and Study Finch Road Cleanup Arc Flash Study-Countywide CLERK-RECORDER Clerk-Recorder/Elections Office Expansion I Street Elevator Replacement STRATEGIC BUSINESS TECHNOLOGY Data Center Safety and Continuity Improvements Electronic Document Management Implementation Information Technology Business Continuity "D" Projects--Future Project/Pending Analysis INDICES Alphabetical by Project Name Projects Eligible for Use of Public Facilities Fees Stanislaus County Facilities Inventory Summary of Changes GLOSSARY Capital Improvement Plan Terms and Acronyms
Indices. Alphabetical by Project Name Eligible for Public Facilities Fees Facilities Inventory Summary of Changes
Indices Alphabetical by Project Name Eligible for Public Facilities Fees Facilities Inventory Summary of Changes ALPHABETICAL PROJECT INDEX ADA Accessibility Evaluation and Study... 261 Agricultural Center
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